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Planilla Resumen

DATOS GENERALES DEL APORTANTE


Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900656857 5 INSTITUTO DE CAPACITACION B - MENOS DE 200 COTIZANTES SEDE BOGOTA COMPENSAR cra 12g No 22b -07 sur BOGOTA-BOGOTA D.E. 8130745 Si
POLIANDINO CENTRAL S.A.S

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 494337373 8496835901 E 2019/09/13 2019/09/13 BANCO DAVIVIENDA 0 $14,457,200

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: SEDE BOGOTA COMPENSAR (38 Afiliados) $33,033,308 $5,285,900 $33,861,424 $1,425,400 $33,033,308 $1,321,800 $33,861,424 $386,500 $0 $0 $8,419,600

Centro de Trabajo: 0.52200 (27 Afiliados) $22,183,308 $3,549,900 $23,011,424 $991,400 $22,183,308 $887,800 $23,011,424 $121,700 $0 $0 $5,550,800

Ciudad: BOGOTA Depto: BOGOTA D.E. (27 Afiliados) $22,183,308 $3,549,900 $23,011,424 $991,400 $22,183,308 $887,800 $23,011,424 $121,700 $0 $0 $5,550,800

1 CC 1030632949 BEJARANO JULIAN X 230301 5 $233,334 $37,400 EPS037 5 $233,334 $9,400 CCF24 5 $233,334 $9,400 14-11 5 $233,334 $1,300 5 $0 $0 Si $57,500

2 CC 1023914736 BELLO CINDY X X 230301 22 $677,344 $108,400 EPS010 22 $677,344 $27,100 CCF24 22 $677,344 $27,100 14-11 22 $677,344 $3,600 22 $0 $0 Si $166,200

3 CC 1016024075 BELTRAN YULI X 230201 30 $856,198 $137,000 EPS010 30 $856,198 $34,300 CCF24 30 $856,198 $34,300 14-11 30 $856,198 $4,500 30 $0 $0 Si $210,100

4 CC 1000689773 CAMACHO CLAUDIA X 230301 30 $889,401 $142,400 EPS002 30 $889,401 $35,600 CCF24 30 $889,401 $35,600 14-11 30 $889,401 $4,700 30 $0 $0 Si $218,300

5 CC 52183221 CASTRO MARIA X X 230301 12 $340,000 $54,400 EPS008 12 $340,000 $13,600 CCF24 12 $340,000 $13,600 14-11 12 $340,000 $1,800 12 $0 $0 Si $83,400

6 CC 79704884 CUBILLOS YECID 25-14 30 $830,000 $132,800 EPS017 30 $830,000 $33,200 CCF24 30 $830,000 $33,200 14-11 30 $830,000 $4,400 30 $0 $0 Si $203,600

7 CC 52029990 DUARTE CLAUDIA 25-14 30 $850,000 $136,000 EPS017 30 $850,000 $34,000 CCF24 30 $850,000 $34,000 14-11 30 $850,000 $4,500 30 $0 $0 Si $208,500

8 CC 1013645040 GARCIA BRIGGITTE 230201 30 $850,000 $136,000 EPSC34 30 $850,000 $34,000 CCF24 30 $850,000 $34,000 14-11 30 $850,000 $4,500 30 $0 $0 Si $208,500

9 CC 1033735497 GUEVARA LEIDY X 230201 5 $141,667 $22,700 EPS023 5 $141,667 $5,700 CCF24 5 $141,667 $5,700 14-11 5 $141,667 $800 5 $0 $0 Si $34,900

10 CC 52823031 LEON ADRIANA 230201 30 $1,000,000 $160,000 EPS008 30 $1,000,000 $40,000 CCF24 30 $1,000,000 $40,000 14-11 30 $1,000,000 $5,300 30 $0 $0 Si $245,300

11 CC 1012431225 LOZANO ANDRES 0 $0 $0 EPS017 30 $828,116 $103,600 0 $0 $0 14-11 30 $828,116 $4,400 0 $0 $0 No $108,000

12 PE 937154119021 MARCANO 230301 30 $850,000 $136,000 EPS008 30 $850,000 $34,000 CCF24 30 $850,000 $34,000 14-11 30 $850,000 $4,500 30 $0 $0 Si $208,500
991 GERALDINE

13 PE 947122626031 MARTINEZ IBELITH X X 230301 22 $662,735 $106,100 EPS017 22 $662,735 $26,600 CCF24 22 $662,735 $26,600 14-11 22 $662,735 $3,500 22 $0 $0 Si $162,800
995

14 CC 52884123 MEDINA PAOLA X 231001 21 $595,000 $95,200 EPS044 21 $595,000 $23,800 CCF24 21 $595,000 $23,800 14-11 21 $595,000 $3,200 21 $0 $0 Si $146,000

15 CC 53117518 MENDIETA NUBIA 230301 30 $850,000 $136,000 EPS008 30 $850,000 $34,000 CCF24 30 $850,000 $34,000 14-11 30 $850,000 $4,500 30 $0 $0 Si $208,500

16 CE 994649 MONTAIGNE ALECIA X 230301 30 $1,014,583 $162,400 EPS008 30 $1,014,583 $40,600 CCF24 30 $1,014,583 $40,600 14-11 30 $1,014,583 $5,300 30 $0 $0 Si $248,900

17 CC 1085935254 NASTAR DANIEL 230301 30 $1,200,000 $192,000 EPS008 30 $1,200,000 $48,000 CCF24 30 $1,200,000 $48,000 14-11 30 $1,200,000 $6,300 30 $0 $0 Si $294,300

18 CC 98343791 NASTAR JAIME 230301 30 $2,500,000 $400,000 EPS010 30 $2,500,000 $100,000 CCF24 30 $2,500,000 $100,000 14-11 30 $2,500,000 $13,100 30 $0 $0 Si $613,100

19 CC 51980652 ORJUELA 25-14 30 $850,000 $136,000 EPS008 30 $850,000 $34,000 CCF24 30 $850,000 $34,000 14-11 30 $850,000 $4,500 30 $0 $0 Si $208,500
JACQUELINE

20 CC 1233903871 OSORIO VALERIA X X 230301 22 $637,943 $102,100 EPS037 22 $637,943 $25,600 CCF24 22 $637,943 $25,600 14-11 22 $637,943 $3,400 22 $0 $0 Si $156,700

21 CC 1140416828 PALACIOS ERIS X X 230301 20 $566,667 $90,700 EPS037 20 $566,667 $22,700 CCF24 20 $566,667 $22,700 14-11 20 $566,667 $3,000 20 $0 $0 Si $139,100

22 CC 52615327 PARRA ANA X 230301 30 $850,000 $136,000 EPS010 30 $850,000 $34,000 CCF24 30 $850,000 $34,000 14-11 30 $850,000 $4,500 30 $0 $0 Si $208,500

23 CC 1013605634 PERDOMO JENNY X 230201 30 $879,218 $140,700 EPS010 30 $879,218 $35,200 CCF24 30 $879,218 $35,200 14-11 30 $879,218 $4,600 30 $0 $0 Si $215,700

24 CC 1030595109 QUINTERO YESSENIA 230301 30 $1,500,000 $240,000 EPS017 30 $1,500,000 $60,000 CCF24 30 $1,500,000 $60,000 14-11 30 $1,500,000 $7,900 30 $0 $0 Si $367,900

25 PE 941260605071 SIRA SHARON 230201 30 $830,000 $132,800 EPS005 30 $830,000 $33,200 CCF24 30 $830,000 $33,200 14-11 30 $830,000 $4,400 30 $0 $0 Si $203,600
992

26 CC 1030575256 ULCUE ASTRID X 231001 30 $864,609 $138,400 EPS017 30 $864,609 $34,600 CCF24 30 $864,609 $34,600 14-11 30 $864,609 $4,600 30 $0 $0 Si $212,200

27 CC 1031176133 VASCO EVELIN X 230301 30 $864,609 $138,400 EPS010 30 $864,609 $34,600 CCF24 30 $864,609 $34,600 14-11 30 $864,609 $4,600 30 $0 $0 Si $212,200

Página 1 de 4 2019/09/16 11:48 AM


Planilla Resumen
Centro de Trabajo: RIESGO 3 (11 Afiliados) $10,850,000 $1,736,000 $10,850,000 $434,000 $10,850,000 $434,000 $10,850,000 $264,800 $0 $0 $2,868,800

Ciudad: BOGOTA Depto: BOGOTA D.E. (11 Afiliados) $10,850,000 $1,736,000 $10,850,000 $434,000 $10,850,000 $434,000 $10,850,000 $264,800 $0 $0 $2,868,800

28 CC 1069716247 ACOSTA JIMI 230201 30 $1,000,000 $160,000 EPS010 30 $1,000,000 $40,000 CCF24 30 $1,000,000 $40,000 14-11 30 $1,000,000 $24,400 30 $0 $0 Si $264,400

29 CC 1031139299 BAQUERO JEISSON 230301 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF24 30 $1,000,000 $40,000 14-11 30 $1,000,000 $24,400 30 $0 $0 Si $264,400

30 CC 1030535637 BAUTISTA OMAR 230301 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF24 30 $1,000,000 $40,000 14-11 30 $1,000,000 $24,400 30 $0 $0 Si $264,400

31 CC 85462796 BELEÑO FIDEL 230201 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF24 30 $1,000,000 $40,000 14-11 30 $1,000,000 $24,400 30 $0 $0 Si $264,400

32 CC 1024503771 CASTIBLANCO 230201 30 $1,000,000 $160,000 EPS008 30 $1,000,000 $40,000 CCF24 30 $1,000,000 $40,000 14-11 30 $1,000,000 $24,400 30 $0 $0 Si $264,400
MICHAEL

33 CC 8002180 CORRALES EDWIN 231001 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF24 30 $1,000,000 $40,000 14-11 30 $1,000,000 $24,400 30 $0 $0 Si $264,400

34 CC 79644472 FIGUEROA JOSE 230301 30 $1,000,000 $160,000 EPS010 30 $1,000,000 $40,000 CCF24 30 $1,000,000 $40,000 14-11 30 $1,000,000 $24,400 30 $0 $0 Si $264,400

35 CC 80210916 GONZALEZ OSCAR 230201 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF24 30 $1,000,000 $40,000 14-11 30 $1,000,000 $24,400 30 $0 $0 Si $264,400

36 CC 1033727640 MUÑOZ CRISTIAN 230301 30 $1,000,000 $160,000 EPS023 30 $1,000,000 $40,000 CCF24 30 $1,000,000 $40,000 14-11 30 $1,000,000 $24,400 30 $0 $0 Si $264,400

37 CC 80032493 RODRIGUEZ 231001 30 $850,000 $136,000 EPS017 30 $850,000 $34,000 CCF24 30 $850,000 $34,000 14-11 30 $850,000 $20,800 30 $0 $0 Si $224,800
GIOVANNY

38 CC 1014202307 WILCHES CRISTIAN 231001 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF24 30 $1,000,000 $40,000 14-11 30 $1,000,000 $24,400 30 $0 $0 Si $264,400

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: SEDE MEDELLIN COMFENALCO (6 Afiliados) $4,656,172 $745,100 $4,656,172 $186,400 $4,656,172 $186,400 $4,656,172 $82,000 $0 $0 $1,199,900

Centro de Trabajo: RIESGO 1 (3 Afiliados) $1,656,172 $265,100 $1,656,172 $66,400 $1,656,172 $66,400 $1,656,172 $8,800 $0 $0 $406,700

Ciudad: MEDELLIN Depto: ANTIOQUIA (3 Afiliados) $1,656,172 $265,100 $1,656,172 $66,400 $1,656,172 $66,400 $1,656,172 $8,800 $0 $0 $406,700

39 CC 43191490 CARDONA DEISY X X 230201 15 $439,609 $70,400 EPS016 15 $439,609 $17,600 CCF03 15 $439,609 $17,600 14-11 15 $439,609 $2,300 15 $0 $0 Si $107,900

40 CC 1001035917 ESTRADA DORA X 230301 30 $906,224 $145,000 EPS010 30 $906,224 $36,300 CCF03 30 $906,224 $36,300 14-11 30 $906,224 $4,800 30 $0 $0 Si $222,400

41 CC 43276950 OROZCO ALEJANDRA X X 230301 10 $310,339 $49,700 EPS040 10 $310,339 $12,500 CCF03 10 $310,339 $12,500 14-11 10 $310,339 $1,700 10 $0 $0 Si $76,400

Centro de Trabajo: RIESGO 3 (3 Afiliados) $3,000,000 $480,000 $3,000,000 $120,000 $3,000,000 $120,000 $3,000,000 $73,200 $0 $0 $793,200

Ciudad: MEDELLIN Depto: ANTIOQUIA (3 Afiliados) $3,000,000 $480,000 $3,000,000 $120,000 $3,000,000 $120,000 $3,000,000 $73,200 $0 $0 $793,200

42 CC 71364372 ATEHORTUA HERNAN 230301 30 $1,000,000 $160,000 EPS010 30 $1,000,000 $40,000 CCF03 30 $1,000,000 $40,000 14-11 30 $1,000,000 $24,400 30 $0 $0 Si $264,400

43 CC 71315512 GALLEGO HENRY 25-14 30 $1,000,000 $160,000 EPS023 30 $1,000,000 $40,000 CCF03 30 $1,000,000 $40,000 14-11 30 $1,000,000 $24,400 30 $0 $0 Si $264,400

44 CC 8487567 GALLEGO JOSE 230201 30 $1,000,000 $160,000 EPS016 30 $1,000,000 $40,000 CCF03 30 $1,000,000 $40,000 14-11 30 $1,000,000 $24,400 30 $0 $0 Si $264,400

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: SEDE BARRANQUILLA COMFAMILIAR (4 Afiliados) $5,296,177 $847,500 $5,296,177 $211,900 $5,296,177 $211,900 $5,296,177 $82,700 $0 $0 $1,354,000

Centro de Trabajo: RIESGO 1 (2 Afiliados) $2,429,510 $388,800 $2,429,510 $97,200 $2,429,510 $97,200 $2,429,510 $12,800 $0 $0 $596,000

Ciudad: BARRANQUILLA Depto: ATLANTICO (2 Afiliados) $2,429,510 $388,800 $2,429,510 $97,200 $2,429,510 $97,200 $2,429,510 $12,800 $0 $0 $596,000

45 CC 1143460887 DE LA HOZ YENIELI X 230201 30 $929,510 $148,800 EPS010 30 $929,510 $37,200 CCF07 30 $929,510 $37,200 14-11 30 $929,510 $4,900 30 $0 $0 Si $228,100

46 CC 1140856360 PEREZ MAYRA 230201 30 $1,500,000 $240,000 EPS010 30 $1,500,000 $60,000 CCF07 30 $1,500,000 $60,000 14-11 30 $1,500,000 $7,900 30 $0 $0 Si $367,900

Centro de Trabajo: RIESGO 3 (2 Afiliados) $2,866,667 $458,700 $2,866,667 $114,700 $2,866,667 $114,700 $2,866,667 $69,900 $0 $0 $758,000

Ciudad: BARRANQUILLA Depto: ATLANTICO (2 Afiliados) $2,866,667 $458,700 $2,866,667 $114,700 $2,866,667 $114,700 $2,866,667 $69,900 $0 $0 $758,000

47 CC 1043010522 RUIZ VICENTE X 230301 28 $1,866,667 $298,700 EPS044 28 $1,866,667 $74,700 CCF07 28 $1,866,667 $74,700 14-11 28 $1,866,667 $45,500 28 $0 $0 Si $493,600

48 CC 1045755054 SUAREZ AMIR 230201 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $40,000 CCF07 30 $1,000,000 $40,000 14-11 30 $1,000,000 $24,400 30 $0 $0 Si $264,400

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: SEDE CALI COMFANDI (6 Afiliados) $5,474,041 $875,900 $5,474,041 $219,100 $5,474,041 $219,100 $5,474,041 $105,400 $0 $0 $1,419,500

Centro de Trabajo: RIESGO 1 (2 Afiliados) $1,474,041 $235,900 $1,474,041 $59,100 $1,474,041 $59,100 $1,474,041 $7,800 $0 $0 $361,900

Ciudad: CALI Depto: VALLE (2 Afiliados) $1,474,041 $235,900 $1,474,041 $59,100 $1,474,041 $59,100 $1,474,041 $7,800 $0 $0 $361,900

49 CC 1144149339 BOLAÑOS LIZETH X 25-14 30 $903,744 $144,600 EPS018 30 $903,744 $36,200 CCF57 30 $903,744 $36,200 14-11 30 $903,744 $4,800 30 $0 $0 Si $221,800

50 CC 67005241 SAAVEDRA ANDREA X X X 25-14 19 $570,297 $91,300 EPS018 19 $570,297 $22,900 CCF57 19 $570,297 $22,900 14-11 19 $570,297 $3,000 19 $0 $0 Si $140,100

Página 2 de 4 2019/09/16 11:48 AM


Planilla Resumen
Centro de Trabajo: RIESGO 3 (4 Afiliados) $4,000,000 $640,000 $4,000,000 $160,000 $4,000,000 $160,000 $4,000,000 $97,600 $0 $0 $1,057,600

Ciudad: CALI Depto: VALLE (4 Afiliados) $4,000,000 $640,000 $4,000,000 $160,000 $4,000,000 $160,000 $4,000,000 $97,600 $0 $0 $1,057,600

51 CC 1107077776 CHAMORRO 230301 30 $1,000,000 $160,000 EPS012 30 $1,000,000 $40,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 $24,400 30 $0 $0 Si $264,400
SEBASTIAN

52 CC 98438487 MUÑOZ ROBINSON 230301 30 $1,000,000 $160,000 ESSC24 30 $1,000,000 $40,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 $24,400 30 $0 $0 Si $264,400

53 CC 14476572 TASCON ANDRES 230201 30 $1,000,000 $160,000 EPS016 30 $1,000,000 $40,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 $24,400 30 $0 $0 Si $264,400

54 CC 16941286 VILLOTA EDUARD 230201 30 $1,000,000 $160,000 EPS005 30 $1,000,000 $40,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 $24,400 30 $0 $0 Si $264,400

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: COMFAMILIAR CARTAGENA (4 Afiliados) $3,516,887 $562,900 $3,516,887 $140,900 $3,205,220 $128,400 $3,516,887 $36,100 $0 $0 $868,300

Centro de Trabajo: RIESGO 1 (3 Afiliados) $2,516,887 $402,900 $2,516,887 $100,900 $2,205,220 $88,400 $2,516,887 $11,700 $0 $0 $603,900

Ciudad: CARTAGENA Depto: BOLIVAR (3 Afiliados) $2,516,887 $402,900 $2,516,887 $100,900 $2,205,220 $88,400 $2,516,887 $11,700 $0 $0 $603,900

55 CC 1143387369 BENITEZ KATHERIN 230201 19 $538,334 $86,200 EPS010 19 $538,334 $21,600 CCF09 19 $538,334 $21,600 14-11 19 $538,334 $2,900 19 $0 $0 Si $132,300

56 CC 1143387369 BENITEZ KATHERIN X 230201 11 $311,667 $49,900 EPS010 11 $311,667 $12,500 CCF09 0 $0 $0 14-11 11 $311,667 $0 0 $0 $0 Si $62,400

57 CC 1083002781 CURIEL GLENDA X X 230301 29 $821,667 $131,500 EPS037 29 $821,667 $32,900 CCF09 29 $821,667 $32,900 14-11 29 $821,667 $4,300 29 $0 $0 Si $201,600

58 CC 1143392223 LOPEZ HEYDI X X 231001 29 $845,219 $135,300 ESSC07 29 $845,219 $33,900 CCF09 29 $845,219 $33,900 14-11 29 $845,219 $4,500 29 $0 $0 Si $207,600

Centro de Trabajo: RIESGO 3 (1 Afiliados) $1,000,000 $160,000 $1,000,000 $40,000 $1,000,000 $40,000 $1,000,000 $24,400 $0 $0 $264,400

Ciudad: CARTAGENA Depto: BOLIVAR (1 Afiliados) $1,000,000 $160,000 $1,000,000 $40,000 $1,000,000 $40,000 $1,000,000 $24,400 $0 $0 $264,400

59 CC 9236866 D LANOYS LUIS 230201 30 $1,000,000 $160,000 EPS010 30 $1,000,000 $40,000 CCF09 30 $1,000,000 $40,000 14-11 30 $1,000,000 $24,400 30 $0 $0 Si $264,400

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: CAJA DE COMPENSACIÓN VILLAVICENCIO (4 Afiliados) $3,783,228 $605,400 $3,783,228 $151,400 $3,783,228 $151,400 $3,783,228 $75,500 $0 $0 $983,700

Centro de Trabajo: RIESGO 1 (1 Afiliados) $879,218 $140,700 $879,218 $35,200 $879,218 $35,200 $879,218 $4,600 $0 $0 $215,700

Ciudad: VILLAVICENCIO Depto: META (1 Afiliados) $879,218 $140,700 $879,218 $35,200 $879,218 $35,200 $879,218 $4,600 $0 $0 $215,700

60 CC 1121918469 VELASQUEZ DIANA X 230301 30 $879,218 $140,700 CCFC5 30 $879,218 $35,200 CCF34 30 $879,218 $35,200 14-11 30 $879,218 $4,600 30 $0 $0 Si $215,700
5

Centro de Trabajo: RIESGO 3 (3 Afiliados) $2,904,010 $464,700 $2,904,010 $116,200 $2,904,010 $116,200 $2,904,010 $70,900 $0 $0 $768,000

Ciudad: VILLAVICENCIO Depto: META (3 Afiliados) $2,904,010 $464,700 $2,904,010 $116,200 $2,904,010 $116,200 $2,904,010 $70,900 $0 $0 $768,000

61 CC 1121888537 ARAGON JAIBER X 230201 30 $904,010 $144,700 EPS005 30 $904,010 $36,200 CCF34 30 $904,010 $36,200 14-11 30 $904,010 $22,100 30 $0 $0 Si $239,200

62 CC 71375120 ORTIZ IVAN 25-14 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF34 30 $1,000,000 $40,000 14-11 30 $1,000,000 $24,400 30 $0 $0 Si $264,400

63 CC 17267656 ROJAS ALEX 231001 30 $1,000,000 $160,000 CCFC5 30 $1,000,000 $40,000 CCF34 30 $1,000,000 $40,000 14-11 30 $1,000,000 $24,400 30 $0 $0 Si $264,400
5

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: SEDE IBAGUE COMFENALCO (1 Afiliados) $864,876 $138,400 $864,876 $34,600 $864,876 $34,600 $864,876 $4,600 $0 $0 $212,200

Centro de Trabajo: SEDE IBAGUE COMFENALCO (1 Afiliados) $864,876 $138,400 $864,876 $34,600 $864,876 $34,600 $864,876 $4,600 $0 $0 $212,200

Ciudad: IBAGUE Depto: TOLIMA (1 Afiliados) $864,876 $138,400 $864,876 $34,600 $864,876 $34,600 $864,876 $4,600 $0 $0 $212,200

64 CC 1110529112 CORTES DINA X 230301 30 $864,876 $138,400 EPS005 30 $864,876 $34,600 CCF50 30 $864,876 $34,600 14-11 30 $864,876 $4,600 30 $0 $0 Si $212,200

Total Afiliados( 63) $56,624,689 $9,061,100 $57,452,805 $2,369,700 $56,313,022 $2,253,600 $57,452,805 $772,800 $0 $0 $14,457,200

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Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900656857 5 INSTITUTO DE CAPACITACION B - MENOS DE 200 COTIZANTES SEDE BOGOTA COMPENSAR cra 12g No 22b -07 sur BOGOTA-BOGOTA D.E. 8130745 Si
POLIANDINO CENTRAL S.A.S

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 494337373 8496835901 E 2019/09/13 2019/09/13 BANCO DAVIVIENDA 0 $14,457,200

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 62 $9,061,100 $0 $0 $9,061,100

COLFONDOS 231001 800,227,940 6 7 $984,900 $0 $0 $984,900

COLPENSIONES 25-14 900,336,004 7 7 $960,700 $0 $0 $960,700

PORVENIR 230301 800,224,808 8 28 $4,206,300 $0 $0 $4,206,300

PROTECCION 230201 800,229,739 0 20 $2,909,200 $0 $0 $2,909,200

ARL (ADMINISTRADORAS: 1) 63 $772,800 $0 $0 $772,800

ARL SURA 14-11 890,903,790 5 63 $772,800 $0 $0 $772,800

CCF (ADMINISTRADORAS: 7) 62 $2,253,600 $0 $0 $2,253,600

COFREM CCF34 892,000,146 3 4 $151,400 $0 $0 $151,400

COMFAMILIAR ATLANTICO CCF07 890,101,994 9 4 $211,900 $0 $0 $211,900

COMFAMILIAR CARTAGENA CCF09 890,480,110 1 4 $128,400 $0 $0 $128,400

COMFANDI CCF57 890,303,208 5 6 $219,100 $0 $0 $219,100

COMFENALCO ANTIOQUIA CCF03 890,900,842 6 6 $186,400 $0 $0 $186,400

COMFENALCO TOLIMA CCF50 890,700,148 4 1 $34,600 $0 $0 $34,600

COMPENSAR CCF24 860,066,942 7 37 $1,321,800 $0 $0 $1,321,800

EPS (ADMINISTRADORAS: 16) 63 $2,369,700 $0 $0 $2,369,700

CAJACOPI ATLANTICO CCFC55 890,102,044 1 2 $75,200 $0 $0 $75,200

CAPITAL SALUD EPSC34 900,298,372 9 1 $34,000 $0 $0 $34,000

COMFENALCO VALLE EPS012 890,303,093 5 1 $40,000 $0 $0 $40,000

COMPENSAR EPS008 860,066,942 7 8 $284,200 $0 $0 $284,200

COOMEVA EPS016 805,000,427 1 3 $97,600 $0 $0 $97,600

COOSALUD MOVILIDAD ESSC24 900,226,715 3 1 $40,000 $0 $0 $40,000

CRUZ BLANCA EPS023 830,009,783 0 3 $85,700 $0 $0 $85,700

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 14 $592,800 $0 $0 $592,800

FAMISANAR EPS017 830,003,564 7 12 $526,000 $0 $0 $526,000

MEDIMAS EPS EPS044 901,097,473 5 2 $98,500 $0 $0 $98,500

MUTUAL SER ESSC07 806,008,394 7 1 $33,900 $0 $0 $33,900

NUEVA E.P.S. EPS037 900,156,264 2 5 $130,600 $0 $0 $130,600

S.O.S. SERVICIO OCCIDENTAL DE SALUD EPS018 805,001,157 2 2 $59,100 $0 $0 $59,100


S.A.
SALUD TOTAL EPS002 800,130,907 4 3 $115,600 $0 $0 $115,600

SANITAS EPS005 800,251,440 6 4 $144,000 $0 $0 $144,000

SAVIA SALUD EPS040 900,604,350 0 1 $12,500 $0 $0 $12,500

TOTAL 63 $14,457,200 $0 $0 $14,457,200

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