Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Marzo
Marzo
SUCURSAL: PRINCIPAL (11 Afiliados) $11,622,424 $1,860,000 $11,622,424 $465,600 $11,622,424 $465,600 $11,622,424 $111,400 $0 $0 $2,902,600
Centro de Trabajo: 01 (9 Afiliados) $9,866,818 $1,579,000 $9,866,818 $395,200 $9,866,818 $395,200 $9,866,818 $51,800 $0 $0 $2,421,200
Ciudad: VILLAVICENCIO Depto: META (9 Afiliados) $9,866,818 $1,579,000 $9,866,818 $395,200 $9,866,818 $395,200 $9,866,818 $51,800 $0 $0 $2,421,200
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 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 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 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 25-14 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $0 $0 Si $215,500
6 CC 1001277642 MONTENEGRO 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 40361487 RONCANCIO MATILDE 25-14 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
8 CC 30081740 SANCHEZ ALIX 230301 30 $2,600,000 $416,000 EPS005 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
9 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: 03 (1 Afiliados) $877,803 $140,500 $877,803 $35,200 $877,803 $35,200 $877,803 $21,400 $0 $0 $232,300
Ciudad: VILLAVICENCIO Depto: META (1 Afiliados) $877,803 $140,500 $877,803 $35,200 $877,803 $35,200 $877,803 $21,400 $0 $0 $232,300
10 CC 35478629 LADINO ANA 230301 30 $877,803 $140,500 EPS044 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-11 30 $877,803 $21,400 30 $0 $0 Si $232,300
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 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) $11,622,424 $1,860,000 $11,622,424 $465,600 $11,622,424 $465,600 $11,622,424 $111,400 $0 $0 $2,902,600
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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 $1,860,000 $0 $0 $1,860,000
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