Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 860027446 9 INGENIEROS FORESTALES CONSULTORES B - MENOS DE 200 COTIZANTES ARCHIVOS PLANOS CAR 19 N 108 45 OF 303 BOGOTA-BOGOTA D.E. 6200911 Si
Y ASOCIADOS SAS IFCAYA

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2019-08 2019-09 8498439793 8498439793 E 2019/09/11 2019/11/05 BANCO BOGOTA 55 $7,949,900

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: ARCHIVOS PLANOS (24 Afiliados) $30,736,884 $4,918,000 $31,936,884 $1,277,700 $31,936,884 $1,277,700 $31,936,884 $168,400 $0 $0 $7,641,800

Centro de Trabajo: RIESGO 1 (24 Afiliados) $30,736,884 $4,918,000 $31,936,884 $1,277,700 $31,936,884 $1,277,700 $31,936,884 $168,400 $0 $0 $7,641,800

Ciudad: BOGOTA Depto: BOGOTA D.E. (24 Afiliados) $30,736,884 $4,918,000 $31,936,884 $1,277,700 $31,936,884 $1,277,700 $31,936,884 $168,400 $0 $0 $7,641,800

1 CC 1014274876 AVENDAÑO LIZETH 230201 30 $1,502,968 $240,500 EPS008 30 $1,502,968 $60,200 CCF24 30 $1,502,968 $60,200 14-23 30 $1,502,968 $7,900 30 $0 $0 Si $368,800

2 CC 13543899 BANQUETH 25-14 30 $1,075,000 $172,000 EPS010 30 $1,075,000 $43,000 CCF24 30 $1,075,000 $43,000 14-23 30 $1,075,000 $5,700 30 $0 $0 Si $263,700
EMMANUEL

3 CC 92255730 BANQUETH RAMITH 230301 30 $1,000,000 $160,000 ESSC07 30 $1,000,000 $40,000 CCF24 30 $1,000,000 $40,000 14-23 30 $1,000,000 $5,300 30 $0 $0 Si $245,300

4 CC 19250581 BERNAL ALVARO 0 $0 $0 EPS002 30 $1,200,000 $48,000 CCF24 30 $1,200,000 $48,000 14-23 30 $1,200,000 $6,300 30 $0 $0 Si $102,300

5 CC 79382169 BERNAL GERMAN 25-14 30 $2,070,000 $331,200 EPS008 30 $2,070,000 $82,800 CCF24 30 $2,070,000 $82,800 14-23 30 $2,070,000 $10,900 30 $0 $0 Si $507,700

6 CC 10766015 BITAR JORGE 230301 30 $1,610,000 $257,600 EPS016 30 $1,610,000 $64,400 CCF24 30 $1,610,000 $64,400 14-23 30 $1,610,000 $8,500 30 $0 $0 Si $394,900

7 CC 10773243 BORJA OSWALDO 230301 30 $828,116 $132,500 EPS037 30 $828,116 $33,200 CCF24 30 $828,116 $33,200 14-23 30 $828,116 $4,400 30 $0 $0 Si $203,300

8 CC 79474817 BUENO EDGAR 25-14 30 $1,610,000 $257,600 EPS016 30 $1,610,000 $64,400 CCF24 30 $1,610,000 $64,400 14-23 30 $1,610,000 $8,500 30 $0 $0 Si $394,900

9 CC 1053775640 CASTAÑO DANIEL 230201 30 $1,250,000 $200,000 EPS037 30 $1,250,000 $50,000 CCF24 30 $1,250,000 $50,000 14-23 30 $1,250,000 $6,600 30 $0 $0 Si $306,600

10 CC 91286371 DUARTE FREDY 25-14 30 $1,600,000 $256,000 EPS005 30 $1,600,000 $64,000 CCF24 30 $1,600,000 $64,000 14-23 30 $1,600,000 $8,400 30 $0 $0 Si $392,400

11 CC 53053101 FORERO MARIA 230301 30 $1,000,000 $160,000 EPS001 30 $1,000,000 $40,000 CCF24 30 $1,000,000 $40,000 14-23 30 $1,000,000 $5,300 30 $0 $0 Si $245,300

12 CC 10776248 GARCES JAIBER 230301 30 $1,000,000 $160,000 EPS044 30 $1,000,000 $40,000 CCF24 30 $1,000,000 $40,000 14-23 30 $1,000,000 $5,300 30 $0 $0 Si $245,300

13 CC 1067887389 GIRALDO LEIDIS 231001 30 $1,080,000 $172,800 EPS005 30 $1,080,000 $43,200 CCF24 30 $1,080,000 $43,200 14-23 30 $1,080,000 $5,700 30 $0 $0 Si $264,900

14 CC 92641685 GONZALEZ DONALDO 230201 30 $1,025,000 $164,000 EPS005 30 $1,025,000 $41,000 CCF24 30 $1,025,000 $41,000 14-23 30 $1,025,000 $5,400 30 $0 $0 Si $251,400

15 CC 10772212 HOYOS ALEJANDRO 25-14 30 $1,025,000 $164,000 EPS002 30 $1,025,000 $41,000 CCF24 30 $1,025,000 $41,000 14-23 30 $1,025,000 $5,400 30 $0 $0 Si $251,400

16 CC 11004388 JIMENEZ JUAN 25-14 30 $1,000,000 $160,000 MIN001 30 $1,000,000 $40,000 CCF24 30 $1,000,000 $40,000 14-23 30 $1,000,000 $5,300 30 $0 $0 Si $245,300

17 CC 53161420 LARA DIANA 230201 30 $1,600,000 $256,000 EPS017 30 $1,600,000 $64,000 CCF24 30 $1,600,000 $64,000 14-23 30 $1,600,000 $8,400 30 $0 $0 Si $392,400

18 CC 23179620 MARTINEZ MELISA 230301 30 $2,400,000 $384,000 EPS016 30 $2,400,000 $96,000 CCF24 30 $2,400,000 $96,000 14-23 30 $2,400,000 $12,600 30 $0 $0 Si $588,600

19 CC 30668241 MORALES AMIRA 25-14 30 $1,000,800 $160,200 EPS037 30 $1,000,800 $40,100 CCF24 30 $1,000,800 $40,100 14-23 30 $1,000,800 $5,300 30 $0 $0 Si $245,700

20 CC 45756319 MORELO SUGEN 230301 30 $1,250,000 $200,000 EPS005 30 $1,250,000 $50,000 CCF24 30 $1,250,000 $50,000 14-23 30 $1,250,000 $6,600 30 $0 $0 Si $306,600

21 CC 79335013 PAEZ RAUL 230301 30 $1,610,000 $257,600 EPS008 30 $1,610,000 $64,400 CCF24 30 $1,610,000 $64,400 14-23 30 $1,610,000 $8,500 30 $0 $0 Si $394,900

22 CC 30271033 RODRIGUEZ ELSA 231001 30 $1,600,000 $256,000 EPS037 30 $1,600,000 $64,000 CCF24 30 $1,600,000 $64,000 14-23 30 $1,600,000 $8,400 30 $0 $0 Si $392,400

23 CC 78034205 TABOADA YESID 231001 30 $1,200,000 $192,000 EPS016 30 $1,200,000 $48,000 CCF24 30 $1,200,000 $48,000 14-23 30 $1,200,000 $6,300 30 $0 $0 Si $294,300

24 CC 80227237 WILCHES WILLIAM 230301 30 $1,400,000 $224,000 EPS001 30 $1,400,000 $56,000 CCF24 30 $1,400,000 $56,000 14-23 30 $1,400,000 $7,400 30 $0 $0 Si $343,400

Total Afiliados( 24) $30,736,884 $4,918,000 $31,936,884 $1,277,700 $31,936,884 $1,277,700 $31,936,884 $168,400 $0 $0 $7,641,800

Página 1 de 2 2019/11/05 10:18 AM

 Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 860027446 9 INGENIEROS FORESTALES CONSULTORES B - MENOS DE 200 COTIZANTES ARCHIVOS PLANOS CAR 19 N 108 45 OF 303 BOGOTA-BOGOTA D.E. 6200911 Si
Y ASOCIADOS SAS IFCAYA

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2019-08 2019-09 8498439793 8498439793 E 2019/09/11 2019/11/05 BANCO BOGOTA 55 $7,949,900

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 23 $4,918,000 $197,900 $0 $5,115,900

COLFONDOS 231001 800,227,940 6 3 $620,800 $25,000 $0 $645,800

COLPENSIONES 25-14 900,336,004 7 7 $1,501,000 $60,400 $0 $1,561,400

PORVENIR 230301 800,224,808 8 9 $1,935,700 $77,900 $0 $2,013,600

PROTECCION 230201 800,229,739 0 4 $860,500 $34,600 $0 $895,100

ARL (ADMINISTRADORAS: 1) 24 $168,400 $6,800 $0 $175,200

POSITIVA COMPAÑIA DE SEGUROS 14-23 860,011,153 6 24 $168,400 $6,800 $0 $175,200

CCF (ADMINISTRADORAS: 1) 24 $1,277,700 $51,400 $0 $1,329,100

COMPENSAR CCF24 860,066,942 7 24 $1,277,700 $51,400 $0 $1,329,100

EPS (ADMINISTRADORAS: 11) 24 $1,277,700 $52,000 $0 $1,329,700

ALIANSALUD EPS (ANTES COLMEDICA) EPS001 830,113,831 0 2 $96,000 $3,900 $0 $99,900

COMPENSAR EPS008 860,066,942 7 3 $207,400 $8,400 $0 $215,800

COOMEVA EPS016 805,000,427 1 4 $272,800 $11,000 $0 $283,800

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 1 $43,000 $1,800 $0 $44,800

FAMISANAR EPS017 830,003,564 7 1 $64,000 $2,600 $0 $66,600

FOSYGA MIN001 901,037,916 1 1 $40,000 $1,700 $0 $41,700

MEDIMAS EPS EPS044 901,097,473 5 1 $40,000 $1,700 $0 $41,700

MUTUAL SER ESSC07 806,008,394 7 1 $40,000 $1,700 $0 $41,700

NUEVA E.P.S. EPS037 900,156,264 2 4 $187,300 $7,600 $0 $194,900

SALUD TOTAL EPS002 800,130,907 4 2 $89,000 $3,600 $0 $92,600

SANITAS EPS005 800,251,440 6 4 $198,200 $8,000 $0 $206,200

TOTAL 24 $7,641,800 $308,100 $0 $7,949,900

Página 2 de 2 2019/11/05 10:18 AM