Liquidacion Detallada de Aportes Empleado Novedades Pension Salud CCF Riesgos Parafiscales
Liquidacion Detallada de Aportes Empleado Novedades Pension Salud CCF Riesgos Parafiscales
Liquidacion Detallada de Aportes Empleado Novedades Pension Salud CCF Riesgos Parafiscales
SUCURSAL: TODOS LOS PROYECTOS (44 Afiliados) $51,920,023 $8,253,100 $51,920,023 $2,021,000 $51,610,688 $2,008,500 $51,920,023 $3,494,900 $0 $0 $15,777,500
Centro de Trabajo: PROYECTO LUAR (44 Afiliados) $51,920,023 $8,253,100 $51,920,023 $2,021,000 $51,610,688 $2,008,500 $51,920,023 $3,494,900 $0 $0 $15,777,500
Ciudad: BOGOTA Depto: BOGOTA D.E. (44 Afiliados) $51,920,023 $8,253,100 $51,920,023 $2,021,000 $51,610,688 $2,008,500 $51,920,023 $3,494,900 $0 $0 $15,777,500
1 CC 79162495 ALARCON RAFAEL 25-14 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF26 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
2 CC 1050778384 ARIAS ARIEL X 23100 1 $38,667 $4,700 EPS002 1 $38,667 $0 CCF26 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
1
3 CC 1050778384 ARIAS ARIEL 23100 29 $1,121,334 $179,500 EPS002 29 $1,121,334 $44,900 CCF26 29 $1,121,334 $44,900 14-11 29 $1,121,334 6.960% $78,100 29 $0 $0 Si $347,400
1
4 CC 1050778364 ARIAS GILBERTO 23100 30 $1,600,000 $256,000 EPS002 30 $1,600,000 $64,000 CCF26 30 $1,600,000 $64,000 14-11 30 $1,600,000 6.960% $111,400 30 $0 $0 Si $495,400
1
5 CC 79947929 BELTRAN ALONSO 23030 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF26 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1
6 CC 5978923 BERMUDEZ ONIAS X 23020 1 $38,667 $4,700 EPS017 1 $38,667 $0 CCF26 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
1
7 CC 5978923 BERMUDEZ ONIAS 23020 29 $1,121,334 $179,500 EPS017 29 $1,121,334 $44,900 CCF26 29 $1,121,334 $44,900 14-11 29 $1,121,334 6.960% $78,100 29 $0 $0 Si $347,400
1
8 CC 1062309757 BUENO EINER X 23030 1 $38,667 $4,700 EPS037 1 $38,667 $0 CCF26 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
1
9 CC 1062309757 BUENO EINER 23030 29 $1,121,334 $179,500 EPS037 29 $1,121,334 $44,900 CCF26 29 $1,121,334 $44,900 14-11 29 $1,121,334 6.960% $78,100 29 $0 $0 Si $347,400
1
10 CC 1083457410 CABALLERO X 23020 1 $38,667 $4,700 EPS017 1 $38,667 $0 CCF26 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
WILMER 1
11 CC 1083457410 CABALLERO 23020 29 $1,121,334 $179,500 EPS017 29 $1,121,334 $44,900 CCF26 29 $1,121,334 $44,900 14-11 29 $1,121,334 6.960% $78,100 29 $0 $0 Si $347,400
WILMER 1
12 CC 76263310 CAICEDO ELUBIN 23020 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF26 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1
13 CC 1072526122 CARDENAS ALVARO 23020 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF26 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1
14 CC 85435687 CARRASCAL X 23020 4 $154,667 $18,600 EPS017 4 $154,667 $0 CCF26 4 $154,667 $0 14-11 4 $154,667 0.000% $0 4 $0 $0 Si $18,600
LEONARDO 1
15 CC 85435687 CARRASCAL 23020 26 $1,005,334 $160,900 EPS017 26 $1,005,334 $40,300 CCF26 26 $1,005,334 $40,300 14-11 26 $1,005,334 6.960% $70,000 26 $0 $0 Si $311,500
LEONARDO 1
16 CC 78755980 COGOLLO X 23020 1 $38,667 $4,700 EPS010 1 $38,667 $0 CCF26 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
ANTONIO 1
17 CC 78755980 COGOLLO 23020 29 $1,121,334 $179,500 EPS010 29 $1,121,334 $44,900 CCF26 29 $1,121,334 $44,900 14-11 29 $1,121,334 6.960% $78,100 29 $0 $0 Si $347,400
ANTONIO 1
18 CC 1002101592 CRISTO SERGIO 23030 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF26 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1
19 CC 179278 CUCAITA LUIS X 23030 1 $38,667 $4,700 EPS037 1 $38,667 $0 CCF26 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
1
20 CC 179278 CUCAITA LUIS 23030 29 $1,121,334 $179,500 EPS037 29 $1,121,334 $44,900 CCF26 29 $1,121,334 $44,900 14-11 29 $1,121,334 6.960% $78,100 29 $0 $0 Si $347,400
1
21 CC 11797522 GAMBOA LEITER 23020 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF26 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1
22 CC 1024579594 GARCIA SAMUEL X 23030 1 $38,667 $4,700 EPS002 1 $38,667 $0 CCF26 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
1
23 CC 1024579594 GARCIA SAMUEL X 23030 1 $38,667 $4,700 EPS002 1 $38,667 $0 CCF26 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
1
24 CC 1024579594 GARCIA SAMUEL X 23030 2 $77,334 $9,300 EPS002 2 $77,334 $0 CCF26 2 $77,334 $0 14-11 2 $77,334 0.000% $0 2 $0 $0 Si $9,300
1
25 CC 1024579594 GARCIA SAMUEL 23030 26 $1,005,334 $160,900 EPS002 26 $1,005,334 $40,300 CCF26 26 $1,005,334 $40,300 14-11 26 $1,005,334 6.960% $70,000 26 $0 $0 Si $311,500
1
26 CC 70722214 GAVIRIA CARLOS X 23030 1 $38,667 $4,700 EPS008 1 $38,667 $0 CCF26 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
1
27 CC 70722214 GAVIRIA CARLOS X 23030 1 $38,667 $4,700 EPS008 1 $38,667 $0 CCF26 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
1
29 CC 70722214 GAVIRIA CARLOS 23030 26 $1,005,334 $160,900 EPS008 26 $1,005,334 $40,300 CCF26 26 $1,005,334 $40,300 14-11 26 $1,005,334 6.960% $70,000 26 $0 $0 Si $311,500
1
30 CC 1019003481 HERNANDEZ JOHN 23030 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF26 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1
31 CC 1081911019 LARA JOSE 25-14 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF26 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
32 CC 84104511 LOPEZ RAFAEL X 23100 2 $77,334 $9,300 EPS002 2 $77,334 $0 CCF26 2 $77,334 $0 14-11 2 $77,334 0.000% $0 2 $0 $0 Si $9,300
1
33 CC 84104511 LOPEZ RAFAEL X 23100 4 $154,667 $24,800 EPS002 4 $154,667 $6,200 CCF26 0 $0 $0 14-11 4 $154,667 0.000% $0 0 $0 $0 Si $31,000
1
34 CC 84104511 LOPEZ RAFAEL 23100 24 $928,000 $148,500 EPS002 24 $928,000 $37,200 CCF26 24 $928,000 $37,200 14-11 24 $928,000 6.960% $64,600 24 $0 $0 Si $287,500
1
35 CC 85442682 MARTINEZ ALDO 23100 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF26 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1
36 CC 76227766 MENDEZ RUBERT 23020 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF26 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1
37 CC 4276106 MUÑOZ MANUEL 25-14 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF26 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
38 CC 1019077008 OVIEDO DANIEL X 23020 1 $38,667 $4,700 EPS005 1 $38,667 $0 CCF26 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
1
39 CC 1019077008 OVIEDO DANIEL 23020 29 $1,121,334 $179,500 EPS005 29 $1,121,334 $44,900 CCF26 29 $1,121,334 $44,900 14-11 29 $1,121,334 6.960% $78,100 29 $0 $0 Si $347,400
1
40 CC 80087975 OVIEDO JHON X 23020 1 $38,667 $4,700 EPS037 1 $38,667 $0 CCF26 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
1
41 CC 80087975 OVIEDO JHON X 23020 1 $38,667 $4,700 EPS037 1 $38,667 $0 CCF26 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
1
42 CC 80087975 OVIEDO JHON 23020 28 $1,082,667 $173,300 EPS037 28 $1,082,667 $43,400 CCF26 28 $1,082,667 $43,400 14-11 28 $1,082,667 6.960% $75,400 28 $0 $0 Si $335,500
1
43 CC 4113235 OVIEDO JOSE X 23030 1 $38,667 $4,700 EPS002 1 $38,667 $0 CCF26 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
1
44 CC 4113235 OVIEDO JOSE 23030 29 $1,121,334 $179,500 EPS002 29 $1,121,334 $44,900 CCF26 29 $1,121,334 $44,900 14-11 29 $1,121,334 6.960% $78,100 29 $0 $0 Si $347,400
1
45 CC 9274673 PACHECO ELFRIDES 23020 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF26 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1
46 CC 1051669958 PACHECO LUIS 23030 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF26 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1
47 CC 1051672623 PEÑALOZA CARLOS 23020 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF26 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1
48 CC 5970618 PEREZ JOSE X 23020 1 $38,667 $4,700 EPS017 1 $38,667 $0 CCF26 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
1
49 CC 5970618 PEREZ JOSE X 23020 4 $154,667 $18,600 EPS017 4 $154,667 $0 CCF26 4 $154,667 $0 14-11 4 $154,667 0.000% $0 4 $0 $0 Si $18,600
1
50 CC 5970618 PEREZ JOSE 23020 25 $966,667 $154,700 EPS017 25 $966,667 $38,700 CCF26 25 $966,667 $38,700 14-11 25 $966,667 6.960% $67,300 25 $0 $0 Si $299,400
1
51 CC 1049899793 PUERTA ELBERSON X 23030 2 $77,334 $12,400 EPS002 2 $77,334 $3,100 CCF26 0 $0 $0 14-11 2 $77,334 0.000% $0 0 $0 $0 Si $15,500
1
52 CC 1049899793 PUERTA ELBERSON 23030 28 $1,082,667 $173,300 EPS002 28 $1,082,667 $43,400 CCF26 28 $1,082,667 $43,400 14-11 28 $1,082,667 6.960% $75,400 28 $0 $0 Si $335,500
1
53 CC 1018474587 QUIROGA WENDY 23030 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF26 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1
54 CC 80435095 RAMOS JOSE X 23030 1 $38,667 $4,700 EPS002 1 $38,667 $0 CCF26 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
1
55 CC 80435095 RAMOS JOSE 23030 29 $1,121,334 $179,500 EPS002 29 $1,121,334 $44,900 CCF26 29 $1,121,334 $44,900 14-11 29 $1,121,334 6.960% $78,100 29 $0 $0 Si $347,400
1
56 CC 9498343 REAL JOSE X 23020 1 $38,667 $6,200 EPS002 1 $38,667 $1,600 CCF26 0 $0 $0 14-11 1 $38,667 0.000% $0 0 $0 $0 Si $7,800
1
57 CC 9498343 REAL JOSE 23020 29 $1,121,334 $179,500 EPS002 29 $1,121,334 $44,900 CCF26 29 $1,121,334 $44,900 14-11 29 $1,121,334 6.960% $78,100 29 $0 $0 Si $347,400
1
58 CC 3166575 ROJAS MARCOS X 23030 1 $38,667 $4,700 EPS005 1 $38,667 $0 CCF26 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
1
59 CC 3166575 ROJAS MARCOS X 23030 1 $38,667 $4,700 EPS005 1 $38,667 $0 CCF26 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
1
60 CC 3166575 ROJAS MARCOS X 23030 1 $38,667 $4,700 EPS005 1 $38,667 $0 CCF26 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
1
61 CC 3166575 ROJAS MARCOS 23030 27 $1,044,000 $167,100 EPS005 27 $1,044,000 $41,800 CCF26 27 $1,044,000 $41,800 14-11 27 $1,044,000 6.960% $72,700 27 $0 $0 Si $323,400
1
62 CC 1102120063 ROMERO LEVIZ X 23030 1 $38,667 $4,700 EPS017 1 $38,667 $0 CCF26 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
1
63 CC 1102120063 ROMERO LEVIZ 23030 29 $1,121,334 $179,500 EPS017 29 $1,121,334 $44,900 CCF26 29 $1,121,334 $44,900 14-11 29 $1,121,334 6.960% $78,100 29 $0 $0 Si $347,400
1
64 CC 7120626 RUGE JAVIER 25-14 30 $1,160,000 $185,600 EPS005 30 $1,160,000 $46,400 CCF26 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
65 CC 1050456282 TORRES ADINSON 23030 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF26 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1
66 CC 19752220 TORRES DAIRO 23020 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF26 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1
68 CC 1050460006 TORRES EDINSON X 23020 1 $38,667 $4,700 EPS017 1 $38,667 $0 CCF26 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
1
69 CC 1050460006 TORRES EDINSON 23020 28 $1,082,667 $173,300 EPS017 28 $1,082,667 $43,400 CCF26 28 $1,082,667 $43,400 14-11 28 $1,082,667 6.960% $75,400 28 $0 $0 Si $335,500
1
70 CC 1053122631 TOVAR DEIVIS 23030 30 $1,600,000 $256,000 EPS017 30 $1,600,000 $64,000 CCF26 30 $1,600,000 $64,000 14-11 30 $1,600,000 6.960% $111,400 30 $0 $0 Si $495,400
1
71 CC 4228188 URQUIJO JULIO 25-14 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF26 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
72 CC 74335052 VARGAS ANGEL 23020 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF26 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1
73 CC 4229474 VILLAMIL JOSE X 25-14 1 $38,667 $4,700 EPS005 1 $38,667 $0 CCF26 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
74 CC 4229474 VILLAMIL JOSE X 25-14 1 $38,667 $6,200 EPS005 1 $38,667 $1,600 CCF26 0 $0 $0 14-11 1 $38,667 0.000% $0 0 $0 $0 Si $7,800
75 CC 4229474 VILLAMIL JOSE 25-14 28 $1,082,667 $173,300 EPS005 28 $1,082,667 $43,400 CCF26 28 $1,082,667 $43,400 14-11 28 $1,082,667 6.960% $75,400 28 $0 $0 Si $335,500
76 CC 1050461774 VILLAZON JULIO 23020 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF26 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1
Total Afiliados( 44) $51,920,023 $8,253,100 $51,920,023 $2,021,000 $51,610,688 $2,008,500 $51,920,023 $3,494,900 $0 $0 $15,777,500
RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 44 $8,253,100 $0 $0 $8,253,100