Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900567991 2 BIOSUPPLIES S.A.S B - MENOS DE 200 COTIZANTES IBAGUE CALLE 40 N° 4B-31 IBAGUE-TOLIMA 2665387 Si
MACARENA PARTE ALTA

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2020-12 2021-01 869129703 9415105728 E 2021/01/25 2021/01/22 BANCOLOMBIA $4,545,800

LIQUIDACION DETALLADA DE APORTES

EMPLEADO NOVEDADES PENSION SALUD CCF RIESGOS PARAFISCALES
No. Identificación Nombre Codigo Días IBC Aporte Codigo Dias IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Días IBC Aporte Exonerado Total Aportes
ing ret tde tae tdp tap vsp cor vst sln ige lma vac avp vct irl vip SENA e ICBF

SUCURSAL: IBAGUE (9 Afiliados) $9,938,747 $1,590,600 $9,938,747 $398,000 $9,938,747 $398,000 $9,938,747 $659,400 $0 $0 $3,046,000

Centro de Trabajo: ARL RIESGO 5 (9 Afiliados) $9,938,747 $1,590,600 $9,938,747 $398,000 $9,938,747 $398,000 $9,938,747 $659,400 $0 $0 $3,046,000

Ciudad: IBAGUE Depto: TOLIMA (9 Afiliados) $9,938,747 $1,590,600 $9,938,747 $398,000 $9,938,747 $398,000 $9,938,747 $659,400 $0 $0 $3,046,000

1 CC 28542239 BOLAÑOS GELSY X 231001 23 $699,500 $112,000 EPS044 23 $699,500 $28,000 CCF48 23 $699,500 $28,000 14-7 23 $699,500 $48,700 23 $0 $0 Si $216,700

2 CC 28542239 BOLAÑOS GELSY X 231001 7 $204,821 $32,800 EPS044 7 $204,821 $8,200 CCF48 7 $204,821 $8,200 14-7 7 $204,821 $0 7 $0 $0 Si $49,200

3 CC 7530790 BUSTAMANTE PABLO X 25-14 30 $1,286,073 $205,800 EPS005 30 $1,286,073 $51,500 CCF48 30 $1,286,073 $51,500 14-7 30 $1,286,073 $89,600 30 $0 $0 Si $398,400

4 CC 1110445397 MEDINA MAIRA X 25-14 1 $30,334 $4,900 EPS005 1 $30,334 $1,300 CCF48 1 $30,334 $1,300 14-7 1 $30,334 $2,200 1 $0 $0 Si $9,700

5 CC 93358330 MURCIA JOSE X 230201 30 $1,231,667 $197,100 EPS037 30 $1,231,667 $49,300 CCF48 30 $1,231,667 $49,300 14-7 30 $1,231,667 $85,800 30 $0 $0 Si $381,500

6 CC 1110482007 RIOS ALEXIS X X 231001 30 $1,152,828 $184,500 EPS002 30 $1,152,828 $46,200 CCF48 30 $1,152,828 $46,200 14-7 30 $1,152,828 $80,300 30 $0 $0 Si $357,200

7 CC 1110553971 RODRIGUEZ IVAN 230301 30 $1,760,000 $281,600 EPS002 30 $1,760,000 $70,400 CCF48 30 $1,760,000 $70,400 14-7 30 $1,760,000 $122,500 30 $0 $0 Si $544,900

8 CC 38363745 SANTAMARIA IVETH 231001 22 $652,667 $104,500 EPS005 22 $652,667 $26,200 CCF48 22 $652,667 $26,200 14-7 22 $652,667 $45,500 22 $0 $0 Si $202,400

9 CC 38363745 SANTAMARIA IVETH X 231001 8 $237,334 $38,000 EPS005 8 $237,334 $9,500 CCF48 8 $237,334 $9,500 14-7 8 $237,334 $0 8 $0 $0 Si $57,000

10 CC 11229289 TORRES CARLOS X 230201 29 $894,262 $143,100 EPS005 29 $894,262 $35,800 CCF48 29 $894,262 $35,800 14-7 29 $894,262 $62,300 29 $0 $0 Si $277,000

11 CC 11229289 TORRES CARLOS X 230201 1 $29,261 $4,700 EPS005 1 $29,261 $1,200 CCF48 1 $29,261 $1,200 14-7 1 $29,261 $0 1 $0 $0 Si $7,100

12 CC 1085902391 YEPEZ VICENTE 25-14 30 $1,760,000 $281,600 EPS037 30 $1,760,000 $70,400 CCF48 30 $1,760,000 $70,400 14-7 30 $1,760,000 $122,500 30 $0 $0 Si $544,900

Total Afiliados( 9) $9,938,747 $1,590,600 $9,938,747 $398,000 $9,938,747 $398,000 $9,938,747 $659,400 $0 $0 $3,046,000

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO
AFP (ADMINISTRADORAS: 4) 9 $1,590,600

COLFONDOS 231001 800,227,940 6 3 $471,800

COLPENSIONES 25-14 900,336,004 7 3 $492,300

PORVENIR 230301 800,224,808 8 1 $281,600

PROTECCION 230201 800,229,739 0 2 $344,900

ARL (ADMINISTRADORAS: 1) 9 $659,400

SEGUROS BOLIVAR 14-7 860,002,503 2 9 $659,400

CCF (ADMINISTRADORAS: 1) 9 $398,000

COMFATOLIMA CCF48 800,211,025 1 9 $398,000

EPS (ADMINISTRADORAS: 4) 9 $398,000

MEDIMAS EPS EPS044 901,097,473 5 1 $36,200

NUEVA E.P.S. EPS037 900,156,264 2 2 $119,700

SALUD TOTAL EPS002 800,130,907 4 2 $116,600

SANITAS EPS005 800,251,440 6 4 $125,500

TOTAL 9 $3,046,000

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