Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900593606 1 ALIADO GRUPO ASEGURADOR B - MENOS DE 200 COTIZANTES PRINCIPAL CALLE 9 TRANSVERSAL 5 DOSQUEBRADAS-RISARALDA 3300462 Si
BODEGA 5

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2020-01 2020-02 558066529 9402490336 E 2020/02/04 2020/02/03 BANCOLOMBIA 0 $2,629,700

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: PRINCIPAL (6 Afiliados) $9,646,301 $1,543,500 $9,646,301 $385,900 $9,500,000 $380,000 $9,646,301 $320,300 $0 $0 $2,629,700

Centro de Trabajo: RIESGO 1 (4 Afiliados) $5,446,301 $871,500 $5,446,301 $217,900 $5,300,000 $212,000 $5,446,301 $27,900 $0 $0 $1,329,300

Ciudad: DOSQUEBRADAS Depto: RISARALDA (4 Afiliados) $5,446,301 $871,500 $5,446,301 $217,900 $5,300,000 $212,000 $5,446,301 $27,900 $0 $0 $1,329,300

1 CC 42121729 BETANCOURT 230301 25 $1,000,000 $160,000 EPS018 25 $1,000,000 $40,000 CCF44 25 $1,000,000 $40,000 14-29 25 $1,000,000 $5,300 25 $0 $0 Si $245,300
CASTAÑO BIBIANA
MARIA

2 CC 42121729 BETANCOURT X 230301 5 $146,301 $23,500 EPS018 5 $146,301 $5,900 CCF44 0 $0 $0 14-29 5 $146,301 $0 0 $0 $0 Si $29,400
CASTAÑO BIBIANA
MARIA

3 CC 1088536579 GIL GALLEGO LINA X 230201 30 $2,400,000 $384,000 EPS002 30 $2,400,000 $96,000 CCF44 30 $2,400,000 $96,000 14-29 30 $2,400,000 $12,600 30 $0 $0 Si $588,600
MARCELA

4 CC 1088291154 GUTIERREZ MEJIA 231001 30 $1,000,000 $160,000 EPS018 30 $1,000,000 $40,000 CCF44 30 $1,000,000 $40,000 14-29 30 $1,000,000 $5,300 30 $0 $0 Si $245,300
CRISTHIAN DAVID

5 CC 1088030140 OSORIO GUTIERREZ 230301 30 $900,000 $144,000 EPS016 30 $900,000 $36,000 CCF44 30 $900,000 $36,000 14-29 30 $900,000 $4,700 30 $0 $0 Si $220,700
CAROLAY

Centro de Trabajo: RIESGO 5 (2 Afiliados) $4,200,000 $672,000 $4,200,000 $168,000 $4,200,000 $168,000 $4,200,000 $292,400 $0 $0 $1,300,400

Ciudad: DOSQUEBRADAS Depto: RISARALDA (2 Afiliados) $4,200,000 $672,000 $4,200,000 $168,000 $4,200,000 $168,000 $4,200,000 $292,400 $0 $0 $1,300,400

6 CC 10023383 ESTRADA MORENO 231001 30 $1,800,000 $288,000 EPS018 30 $1,800,000 $72,000 CCF44 30 $1,800,000 $72,000 14-29 30 $1,800,000 $125,300 30 $0 $0 Si $557,300
LUIS FERNANDO

7 CC 1088324749 OROZCO LLANOS X 230301 30 $2,400,000 $384,000 EPS002 30 $2,400,000 $96,000 CCF44 30 $2,400,000 $96,000 14-29 30 $2,400,000 $167,100 30 $0 $0 Si $743,100
MARIA FERNANDA

Total Afiliados( 6) $9,646,301 $1,543,500 $9,646,301 $385,900 $9,500,000 $380,000 $9,646,301 $320,300 $0 $0 $2,629,700

Página 1 de 2 2020/02/03 04:10 PM

 Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900593606 1 ALIADO GRUPO ASEGURADOR B - MENOS DE 200 COTIZANTES PRINCIPAL CALLE 9 TRANSVERSAL 5 DOSQUEBRADAS-RISARALDA 3300462 Si
BODEGA 5

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2020-01 2020-02 558066529 9402490336 E 2020/02/04 2020/02/03 BANCOLOMBIA 0 $2,629,700

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 3) 6 $1,543,500 $0 $0 $1,543,500

COLFONDOS 231001 800,227,940 6 2 $448,000 $0 $0 $448,000

PORVENIR 230301 800,224,808 8 3 $711,500 $0 $0 $711,500

PROTECCION 230201 800,229,739 0 1 $384,000 $0 $0 $384,000

ARL (ADMINISTRADORAS: 1) 6 $320,300 $0 $0 $320,300

LA EQUIDAD SEGUROS 14-29 830,008,686 1 6 $320,300 $0 $0 $320,300

CCF (ADMINISTRADORAS: 1) 6 $380,000 $0 $0 $380,000

COMFAMILIAR RISARALDA CCF44 891,480,000 1 6 $380,000 $0 $0 $380,000

EPS (ADMINISTRADORAS: 3) 6 $385,900 $0 $0 $385,900

COOMEVA EPS016 805,000,427 1 1 $36,000 $0 $0 $36,000

S.O.S. SERVICIO OCCIDENTAL DE SALUD EPS018 805,001,157 2 3 $157,900 $0 $0 $157,900

S.A.
SALUD TOTAL EPS002 800,130,907 4 2 $192,000 $0 $0 $192,000

TOTAL 6 $2,629,700 $0 $0 $2,629,700

Página 2 de 2 2020/02/03 04:10 PM