Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900767901 8 ARGEOTEC CONSTRUCTORES SAS C - MIPYMES OBRA AVENIDA CARRERA 50 Nº BOGOTA-BOGOTA D.E. 2367427 Si
91 52

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2016-04 2016-05 197080414 8453454825 E 2016/05/02 2016/05/11 BANCOLOMBIA 9 $1,792,051

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
ing ret tde tae tdp tap vsp cor vst sln ige lma vac avp vct irp vip SENA e
ICBF

1 CC 1216964043 ALFARO ERNELIS X 230301 3 $69,000 $11,040 EPS017 3 $69,000 $2,800 CCF22 3 $69,000 $1,400 14-23 3 $69,000 $4,800 3 $69,000 $0 Si

2 CC 92540605 ALFARO JUAN X 230301 3 $69,000 $11,040 EPS017 3 $69,000 $2,800 CCF22 3 $69,000 $1,400 14-23 3 $69,000 $4,800 3 $69,000 $0 Si

3 CC 12615156 ALTAMAR MANUEL X 230301 3 $69,000 $11,040 EPS016 3 $69,000 $2,800 CCF22 3 $69,000 $1,400 14-23 3 $69,000 $4,800 3 $69,000 $0 Si

4 CC 12255446 BAUTISTA LUIS 230301 30 $689,455 $110,313 EPS017 30 $689,455 $27,600 CCF22 30 $689,455 $13,800 14-23 30 $689,455 $48,000 30 $689,455 $0 Si

5 CC 1003487715 CABANILLA LUIS 230301 30 $689,455 $110,313 EPS002 30 $689,455 $27,600 CCF22 30 $689,455 $13,800 14-23 30 $689,455 $48,000 30 $689,455 $0 Si

6 CC 85168077 CALLEJAS JORGE X 230301 3 $69,000 $11,040 EPS003 3 $69,000 $2,800 CCF22 3 $69,000 $1,400 14-23 3 $69,000 $4,800 3 $69,000 $0 Si

7 CC 1013585459 CASTELLANOS 25-14 30 $689,455 $110,313 EPS002 30 $689,455 $27,600 CCF22 30 $689,455 $13,800 14-23 30 $689,455 $48,000 30 $689,455 $0 Si
VICTOR

8 CC 1032428317 CASTILLO RENE 25-14 30 $689,455 $110,313 EPS037 30 $689,455 $27,600 CCF22 30 $689,455 $13,800 14-23 30 $689,455 $48,000 30 $689,455 $0 Si

9 CC 1013665560 DAVILA ANIRLEY X 230301 3 $69,000 $11,040 EPS003 3 $69,000 $2,800 CCF22 3 $69,000 $1,400 14-23 3 $69,000 $4,800 3 $69,000 $0 Si

10 CC 1104411385 DE LA ROSA X 230301 3 $69,000 $11,040 EPS037 3 $69,000 $2,800 CCF22 3 $69,000 $1,400 14-23 3 $69,000 $4,800 3 $69,000 $0 Si
SANTIAGO

11 CC 1018417831 GOMEZ RODRIGO 25-14 30 $689,455 $110,313 EPS016 30 $689,455 $27,600 CCF22 30 $689,455 $13,800 14-23 30 $689,455 $48,000 30 $689,455 $0 Si

12 CC 1063150164 HERNANDEZ X 231001 3 $69,000 $11,040 EPS003 3 $69,000 $2,800 CCF22 3 $69,000 $1,400 14-23 3 $69,000 $4,800 3 $69,000 $0 Si
ARNALDO

13 CC 92189405 HERNANDEZ RAFAEL X 230301 3 $69,000 $11,040 EPS003 3 $69,000 $2,800 CCF22 3 $69,000 $1,400 14-23 3 $69,000 $4,800 3 $69,000 $0 Si

14 CC 79106245 LAITON JAIRO X 230301 3 $69,000 $11,040 EPS010 3 $69,000 $2,800 CCF22 3 $69,000 $1,400 14-23 3 $69,000 $4,800 3 $69,000 $0 Si

15 CC 1073427425 LEON DANILO 230301 30 $689,455 $110,313 EPS017 30 $689,455 $27,600 CCF22 30 $689,455 $13,800 14-23 30 $689,455 $48,000 30 $689,455 $0 Si

16 CC 1085044128 MARTINEZ DEIBER X X 231001 3 $69,000 $11,040 EPS017 3 $69,000 $2,800 CCF22 3 $69,000 $1,400 14-23 3 $69,000 $4,800 3 $69,000 $0 Si

17 CC 1037589636 MATUTE ANA 230301 30 $689,455 $110,313 EPS016 30 $689,455 $27,600 CCF22 30 $689,455 $13,800 14-23 30 $689,455 $48,000 30 $689,455 $0 Si

18 CC 1047413734 MEJIA MARLON X 230301 3 $69,000 $11,040 EPS010 3 $69,000 $2,800 CCF22 3 $69,000 $1,400 14-23 3 $69,000 $4,800 3 $69,000 $0 Si

19 CC 1050064131 MORA DEIVIS X 230201 3 $69,000 $11,040 EPS017 3 $69,000 $2,800 CCF22 3 $69,000 $1,400 14-23 3 $69,000 $4,800 3 $69,000 $0 Si

20 CC 85271555 MULFORD CARLOS X X 25-14 3 $69,000 $11,040 EPS037 3 $69,000 $2,800 CCF22 3 $69,000 $1,400 14-23 3 $69,000 $4,800 3 $69,000 $0 Si

21 CC 73563668 ORTIZ MANUEL X 231001 3 $69,000 $11,040 EPS023 3 $69,000 $2,800 CCF22 3 $69,000 $1,400 14-23 3 $69,000 $4,800 3 $69,000 $0 Si

22 CC 1088017177 OSPINA CARLOS X 230201 3 $69,000 $11,040 EPS003 3 $69,000 $2,800 CCF22 3 $69,000 $1,400 14-23 3 $69,000 $4,800 3 $69,000 $0 Si

23 CC 80403824 PEREIRA JAIME X 230301 3 $69,000 $11,040 EPS017 3 $69,000 $2,800 CCF22 3 $69,000 $1,400 14-23 3 $69,000 $4,800 3 $69,000 $0 Si

24 CC 12400604 SANCHEZ X X 230301 3 $69,000 $11,040 EPS003 3 $69,000 $2,800 CCF22 3 $69,000 $1,400 14-23 3 $69,000 $4,800 3 $69,000 $0 Si
ALEXANDER

25 CC 85272757 TORRES WILIS X X 230201 3 $69,000 $11,040 EPS002 3 $69,000 $2,800 CCF22 3 $69,000 $1,400 14-23 3 $69,000 $4,800 3 $69,000 $0 Si

26 CC 12400349 VANEGAS EVER X X 230301 3 $69,000 $11,040 EPS023 3 $69,000 $2,800 CCF22 3 $69,000 $1,400 14-23 3 $69,000 $4,800 3 $69,000 $0 Si

Total Afiliados( 26) $6,137,185 $981,951 $6,137,185 $246,400 $6,137,185 $123,200 $6,137,185 $427,200 $6,137,185 $0

Página 1 de 2 2016/05/11 09:00 AM

 Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900767901 8 ARGEOTEC CONSTRUCTORES SAS C - MIPYMES OBRA AVENIDA CARRERA 50 Nº BOGOTA-BOGOTA D.E. 2367427 Si
91 52

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2016-04 2016-05 197080414 8453454825 E 2016/05/02 2016/05/11 BANCOLOMBIA 9 $1,792,051

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 26 $981,951 $7,500 $0 $989,451

COLFONDOS 231001 800,227,940 6 3 $33,120 $300 $0 $33,420

COLPENSIONES 25-14 900,336,004 7 4 $341,979 $2,600 $0 $344,579

PORVENIR 230301 800,224,808 8 16 $573,732 $4,300 $0 $578,032

PROTECCION 230201 800,229,739 0 3 $33,120 $300 $0 $33,420

ARL (ADMINISTRADORAS: 1) 26 $427,200 $3,200 $0 $430,400

POSITIVA COMPAÑIA DE SEGUROS 14-23 860,011,153 6 26 $427,200 $3,200 $0 $430,400

CCF (ADMINISTRADORAS: 1) 26 $123,200 $900 $0 $124,100

COLSUBSIDIO CCF22 860,007,336 1 26 $123,200 $900 $0 $124,100

EPS (ADMINISTRADORAS: 7) 26 $246,400 $1,700 $0 $248,100

CAFESALUD EPS003 800,140,949 6 6 $16,800 $100 $0 $16,900

COOMEVA EPS016 805,000,427 1 3 $58,000 $400 $0 $58,400

CRUZ BLANCA EPS023 830,009,783 0 2 $5,600 $0 $0 $5,600

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 2 $5,600 $0 $0 $5,600

FAMISANAR EPS017 830,003,564 7 7 $69,200 $500 $0 $69,700

NUEVA E.P.S. EPS037 900,156,264 2 3 $33,200 $300 $0 $33,500

SALUD TOTAL EPS002 800,130,907 4 3 $58,000 $400 $0 $58,400

TOTAL 26 $1,778,751 $13,300 $0 $1,792,051

Página 2 de 2 2016/05/11 09:00 AM