Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 824005433 8 COOTRATEKAR B - MENOS DE 200 COTIZANTES COMFACESAR CALLE 17A 19A 31 BARRIO VALLEDUPAR-CESAR 5871169 Si
DANGOND

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2020-08 2020-09 731312276 9410291092 E 2020/09/08 2020/09/03 BANCOLOMBIA 0 $5,252,700

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: COMFACESAR (13 Afiliados) $21,172,691 $3,447,000 $21,172,691 $847,300 $21,172,691 $847,300 $21,172,691 $111,100 $0 $0 $5,252,700

Centro de Trabajo: RIESGO 1 (13 Afiliados) $21,172,691 $3,447,000 $21,172,691 $847,300 $21,172,691 $847,300 $21,172,691 $111,100 $0 $0 $5,252,700

Ciudad: VALLEDUPAR Depto: CESAR (13 Afiliados) $21,172,691 $3,447,000 $21,172,691 $847,300 $21,172,691 $847,300 $21,172,691 $111,100 $0 $0 $5,252,700

1 CC 77188119 ACOSTA MARIO 25-14 30 $1,194,300 $191,100 EPS005 30 $1,194,300 $47,800 CCF15 30 $1,194,300 $47,800 14-23 30 $1,194,300 $6,300 30 $0 $0 Si $293,000

2 CC 57411324 CADENA NANCY 25-14 30 $877,803 $140,500 EPS005 30 $877,803 $35,200 CCF15 30 $877,803 $35,200 14-23 30 $877,803 $4,600 30 $0 $0 Si $215,500

3 CC 1065602998 CAMACHO YOHANA 230301 30 $1,365,000 $218,400 EPS005 30 $1,365,000 $54,600 CCF15 30 $1,365,000 $54,600 14-23 30 $1,365,000 $7,200 30 $0 $0 Si $334,800

4 CC 75068477 CASTIBLANCO JHON 230301 30 $1,350,000 $216,000 MIN002 30 $1,350,000 $54,000 CCF15 30 $1,350,000 $54,000 14-23 30 $1,350,000 $7,100 30 $0 $0 Si $331,100

5 CC 77193647 GAMEZ MARTIN 25-14 30 $1,236,500 $197,900 EPS005 30 $1,236,500 $49,500 CCF15 30 $1,236,500 $49,500 14-23 30 $1,236,500 $6,500 30 $0 $0 Si $303,400

6 CC 1065644838 MENDOZA ARLENA 25-14 30 $2,313,150 $370,200 EPS005 30 $2,313,150 $92,600 CCF15 30 $2,313,150 $92,600 14-23 30 $2,313,150 $12,100 30 $0 $0 Si $567,500

7 CC 49718793 MENDOZA KATIUSCA 25-14 30 $5,893,335 $1,002,000 EPS005 30 $5,893,335 $235,800 CCF15 30 $5,893,335 $235,800 14-23 30 $5,893,335 $30,800 30 $0 $0 Si $1,504,400

8 CC 49768084 MORA KATERYNE 25-14 30 $1,350,000 $216,000 EPS005 30 $1,350,000 $54,000 CCF15 30 $1,350,000 $54,000 14-23 30 $1,350,000 $7,100 30 $0 $0 Si $331,100

9 CC 49781890 PALMERA MARGOTH 25-14 30 $877,803 $140,500 EPS005 30 $877,803 $35,200 CCF15 30 $877,803 $35,200 14-23 30 $877,803 $4,600 30 $0 $0 Si $215,500

10 CC 84038411 RAMIREZ ALDEMAR 25-14 30 $1,350,000 $216,000 EPS037 30 $1,350,000 $54,000 CCF15 30 $1,350,000 $54,000 14-23 30 $1,350,000 $7,100 30 $0 $0 Si $331,100

11 CC 1124034750 ROJAS MARIA 230301 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF15 30 $1,000,000 $40,000 14-23 30 $1,000,000 $5,300 30 $0 $0 Si $245,300

12 CC 12448392 SALAMANCA DEIVIS 25-14 30 $1,014,800 $162,400 EPS005 30 $1,014,800 $40,600 CCF15 30 $1,014,800 $40,600 14-23 30 $1,014,800 $5,300 30 $0 $0 Si $248,900

13 CC 77172741 USUGA LUIS 25-14 30 $1,350,000 $216,000 EPS005 30 $1,350,000 $54,000 CCF15 30 $1,350,000 $54,000 14-23 30 $1,350,000 $7,100 30 $0 $0 Si $331,100

Total Afiliados( 13) $21,172,691 $3,447,000 $21,172,691 $847,300 $21,172,691 $847,300 $21,172,691 $111,100 $0 $0 $5,252,700

Página 1 de 2 2020/09/03 09:48 AM

 Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 824005433 8 COOTRATEKAR B - MENOS DE 200 COTIZANTES COMFACESAR CALLE 17A 19A 31 BARRIO VALLEDUPAR-CESAR 5871169 Si
DANGOND

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2020-08 2020-09 731312276 9410291092 E 2020/09/08 2020/09/03 BANCOLOMBIA 0 $5,252,700

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 2) 13 $3,447,000 $0 $0 $3,447,000

COLPENSIONES 25-14 900,336,004 7 10 $2,852,600 $0 $0 $2,852,600

PORVENIR 230301 800,224,808 8 3 $594,400 $0 $0 $594,400

ARL (ADMINISTRADORAS: 1) 13 $111,100 $0 $0 $111,100

POSITIVA COMPAÑIA DE SEGUROS 14-23 860,011,153 6 13 $111,100 $0 $0 $111,100

CCF (ADMINISTRADORAS: 1) 13 $847,300 $0 $0 $847,300

COMFACESAR CCF15 892,399,989 8 13 $847,300 $0 $0 $847,300

EPS (ADMINISTRADORAS: 4) 13 $847,300 $0 $0 $847,300

FOSYGA RÉGIMEN DE EXCEPCIÓN MIN002 901,037,916 1 1 $54,000 $0 $0 $54,000

NUEVA E.P.S. EPS037 900,156,264 2 1 $54,000 $0 $0 $54,000

SALUD TOTAL EPS002 800,130,907 4 1 $40,000 $0 $0 $40,000

SANITAS EPS005 800,251,440 6 10 $699,300 $0 $0 $699,300

TOTAL 13 $5,252,700 $0 $0 $5,252,700

Página 2 de 2 2020/09/03 09:48 AM