Documentos de Académico
Documentos de Profesional
Documentos de Cultura
SUCURSAL: PRINCIPAL (11 Afiliados) $11,417,604 $1,827,200 $11,417,604 $457,400 $11,764,724 $471,200 $11,417,604 $93,600 $0 $0 $2,849,400
Centro de Trabajo: 01 (10 Afiliados) $10,539,801 $1,686,700 $10,539,801 $422,200 $10,886,921 $436,000 $10,539,801 $55,400 $0 $0 $2,600,300
Ciudad: VILLAVICENCIO Depto: META (10 Afiliados) $10,539,801 $1,686,700 $10,539,801 $422,200 $10,886,921 $436,000 $10,539,801 $55,400 $0 $0 $2,600,300
1 CC 40326023 DIAZ YEISMY 230301 30 $1,000,000 $160,000 EPS005 30 $1,000,000 $40,000 CCF34 30 $1,000,000 $40,000 14-11 30 $1,000,000 $5,300 30 $0 $0 Si $245,300
2 CC 40419200 GOMEZ JORMARY X 230301 30 $877,803 $140,500 EPS005 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $0 $0 Si $215,500
3 CC 52319145 GONZALEZ CLAUDIA X 230201 30 $877,803 $140,500 EPS044 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $0 $0 Si $215,500
4 CC 1054559160 LOPEZ YENY X 230301 30 $877,803 $140,500 EPS044 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $0 $0 Si $215,500
5 CC 1121863334 MARTINEZ MAYDA X 25-14 23 $672,983 $107,700 EPS044 23 $672,983 $27,000 CCF34 23 $672,983 $27,000 14-11 23 $672,983 $3,600 23 $0 $0 Si $165,300
6 CC 1001277642 MONTENEGRO X 230301 30 $877,803 $140,500 EPS044 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $0 $0 Si $215,500
DAYANA
7 CC 1121933501 MORALES KAREN X X 230201 30 $877,803 $140,500 EPS037 30 $877,803 $35,200 CCF34 30 $1,224,923 $49,000 14-11 30 $877,803 $4,600 30 $0 $0 Si $229,300
8 CC 40361487 RONCANCIO MATILDE X 230301 30 $877,803 $140,500 EPS044 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $0 $0 Si $215,500
9 CC 30081740 SANCHEZ ALIX 230301 30 $2,600,000 $416,000 EPS044 30 $2,600,000 $104,000 CCF34 30 $2,600,000 $104,000 14-11 30 $2,600,000 $13,600 30 $0 $0 Si $637,600
10 CC 40216355 SARMIENTO YAMILE 230301 30 $1,000,000 $160,000 EPS044 30 $1,000,000 $40,000 CCF34 30 $1,000,000 $40,000 14-11 30 $1,000,000 $5,300 30 $0 $0 Si $245,300
Centro de Trabajo: 04 (1 Afiliados) $877,803 $140,500 $877,803 $35,200 $877,803 $35,200 $877,803 $38,200 $0 $0 $249,100
Ciudad: VILLAVICENCIO Depto: META (1 Afiliados) $877,803 $140,500 $877,803 $35,200 $877,803 $35,200 $877,803 $38,200 $0 $0 $249,100
11 CC 86080365 GONZALEZ NELSON X 230301 30 $877,803 $140,500 EPS005 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-11 30 $877,803 $38,200 30 $0 $0 Si $249,100
Total Afiliados( 11) $11,417,604 $1,827,200 $11,417,604 $457,400 $11,764,724 $471,200 $11,417,604 $93,600 $0 $0 $2,849,400
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Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900447343 5 GESTION Y PROCESOS INTEGRALES SAS B - MENOS DE 200 COTIZANTES PRINCIPAL CRA 39 B 24 10 BOSQUE VILLAVICENCIO-META 6740121 Si
ALTO
RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 3) 11 $1,827,200 $0 $0 $1,827,200
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