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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 900707217 1 GASOIL SERVICES S.A.S. E.S.P B - MENOS DE 200 COTIZANTES FRENTE SAN BERNARDO CL29#31-110 PELAYA-CESAR 6914818 Si
PELAYA 2020

DATOS GENERALES DE LA LIQUIDACION


Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2020-03 2020-04 E 2020/04/06 0

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

1 CC 9694021 ALVIAR CORDERO X X 25-14 20 $585,202 $93,700 EPS041 20 $585,202 $23,500 CCF15 20 $633,968 $25,400 14-4 20 $585,202 $40,800 20 $0 $0 Si $183,400
DEIBYS

2 CC 1062907572 ARRIETA MEJIA X X 230301 20 $585,202 $93,700 EPS037 20 $585,202 $23,500 CCF15 20 $633,968 $25,400 14-4 20 $585,202 $40,800 20 $0 $0 Si $183,400
YEIMER ALEXANDER

3 CC 1062905755 CASTIBLANCO X X 230301 20 $585,202 $93,700 ESSC76 20 $585,202 $23,500 CCF15 20 $633,968 $25,400 14-4 20 $585,202 $40,800 20 $0 $0 Si $183,400
JARABA CATERIN
JULIETH

4 CC 80655150 DAZA ALVEAR X X 230301 20 $585,202 $93,700 EPS041 20 $585,202 $23,500 CCF15 20 $633,968 $25,400 14-4 20 $585,202 $40,800 20 $0 $0 Si $183,400
ARSENIO

5 CC 1085045253 GRIMALDO GARCIA X X 230301 20 $585,202 $93,700 EPS037 20 $585,202 $23,500 CCF15 20 $633,968 $25,400 14-4 20 $585,202 $40,800 20 $0 $0 Si $183,400
WILINTO

6 CC 1003335839 LEON MUÑOZ X X 230301 20 $585,202 $93,700 ESSC62 20 $585,202 $23,500 CCF15 20 $633,968 $25,400 14-4 20 $585,202 $40,800 20 $0 $0 Si $183,400
GEINER

7 CC 1140834133 LINARES ORTIZ X X 230301 20 $585,202 $93,700 ESSC07 20 $585,202 $23,500 CCF15 20 $633,968 $25,400 14-4 20 $585,202 $40,800 20 $0 $0 Si $183,400
RICARDO

8 CC 12503863 LOPEZ MUÑOZ X X 230301 20 $585,202 $93,700 EPS037 20 $585,202 $23,500 CCF15 20 $633,968 $25,400 14-4 20 $585,202 $40,800 20 $0 $0 Si $183,400
GELVER

9 CC 91515243 LUNA CORRALES X X 230301 20 $585,202 $93,700 EPS037 20 $585,202 $23,500 CCF15 20 $633,968 $25,400 14-4 20 $585,202 $40,800 20 $0 $0 Si $183,400
DANILO ALBERTO

10 CC 88140880 MACHUCA MARTINEZ X 25-14 20 $585,202 $93,700 EPS041 20 $585,202 $23,500 CCF15 20 $585,202 $23,500 14-4 20 $585,202 $40,800 20 $0 $0 Si $181,500
EDINSON

11 CC 12503132 MARQUEZ PORTILLO X X 230201 20 $585,202 $93,700 EPS037 20 $585,202 $23,500 CCF15 20 $633,968 $25,400 14-4 20 $585,202 $40,800 20 $0 $0 Si $183,400
YOVANIS

12 CC 1149436434 MARTINEZ CANTILLO X X 230301 20 $585,202 $93,700 EPS037 20 $585,202 $23,500 CCF15 20 $633,968 $25,400 14-4 20 $585,202 $40,800 20 $0 $0 Si $183,400
YEFERSON

13 CC 1026562274 PEDROZO SILVA ELKI X X 230201 20 $585,202 $93,700 EPS041 20 $585,202 $23,500 CCF15 20 $633,968 $25,400 14-4 20 $585,202 $40,800 20 $0 $0 Si $183,400

14 CC 18918524 RICAURTE GARCIA X X 25-14 20 $585,202 $93,700 EPS037 20 $585,202 $23,500 CCF15 20 $633,968 $25,400 14-4 20 $585,202 $40,800 20 $0 $0 Si $183,400
RAUL

15 CC 12504258 RODRIGUEZ CAMELO X X 230301 20 $585,202 $93,700 EPS041 20 $585,202 $23,500 CCF15 20 $633,968 $25,400 14-4 20 $585,202 $40,800 20 $0 $0 Si $183,400
DAGOBERTO

16 CC 1065882178 ROJAS RAMOS ALEXIS X X X 230301 10 $292,601 $46,900 EPS037 10 $292,601 $11,800 CCF15 10 $341,367 $13,700 14-4 10 $292,601 $20,400 10 $0 $0 Si $92,800

17 CC 1063563022 SOLANO FERIAS X X 230301 20 $585,202 $93,700 EPS037 20 $585,202 $23,500 CCF15 20 $633,968 $25,400 14-4 20 $585,202 $40,800 20 $0 $0 Si $183,400
SERGIO DANIEL

18 CC 12502333 VALENCIA MIER X 231001 20 $585,202 $93,700 EPS037 20 $585,202 $23,500 CCF15 20 $585,202 $23,500 14-4 20 $585,202 $40,800 20 $0 $0 Si $181,500
ILDEBRANTH

19 CC 1193043103 VALENCIA CAMELO X X 230301 20 $585,202 $93,700 EPS037 20 $585,202 $23,500 CCF15 20 $633,968 $25,400 14-4 20 $585,202 $40,800 20 $0 $0 Si $183,400
YOLMER

20 CC 1062904778 VANEGAS SANTOS X X 25-14 20 $585,202 $93,700 EPS037 20 $585,202 $23,500 CCF15 20 $633,968 $25,400 14-4 20 $585,202 $40,800 20 $0 $0 Si $183,400
ARIEL

21 CC 1068585798 WARNES MOLINA X X 230301 20 $585,202 $93,700 EPS037 20 $585,202 $23,500 CCF15 20 $633,968 $25,400 14-4 20 $585,202 $40,800 20 $0 $0 Si $183,400
JAROL DAVID

Total Afiliados( 21) $11,996,641 $1,920,900 $11,996,641 $481,800 $12,923,195 $517,900 $11,996,641 $836,400 $0 $0 $3,757,000

Página 1 de 2 2020/09/29 09:29 PM


Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900707217 1 GASOIL SERVICES S.A.S. E.S.P B - MENOS DE 200 COTIZANTES FRENTE SAN BERNARDO CL29#31-110 PELAYA-CESAR 6914818 Si
PELAYA 2020

DATOS GENERALES DE LA LIQUIDACION


Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2020-03 2020-04 E 2020/04/06 0

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 21 $1,920,900 $0 $0 $1,920,900

COLFONDOS 231001 800,227,940 6 1 $93,700 $0 $0 $93,700

COLPENSIONES 25-14 900,336,004 7 4 $374,800 $0 $0 $374,800

PORVENIR 230301 800,224,808 8 14 $1,265,000 $0 $0 $1,265,000

PROTECCION 230201 800,229,739 0 2 $187,400 $0 $0 $187,400

ARL (ADMINISTRADORAS: 1) 21 $836,400 $0 $0 $836,400

COLPATRIA ARP 14-4 860,002,183 9 21 $836,400 $0 $0 $836,400

CCF (ADMINISTRADORAS: 1) 21 $517,900 $0 $0 $517,900

COMFACESAR CCF15 892,399,989 8 21 $517,900 $0 $0 $517,900

EPS (ADMINISTRADORAS: 5) 21 $481,800 $0 $0 $481,800

AMBUQ ESSC76 818,000,140 0 1 $23,500 $0 $0 $23,500

ASMET SALUD EPS SAS ESSC62 900,935,126 7 1 $23,500 $0 $0 $23,500

MUTUAL SER ESSC07 806,008,394 7 1 $23,500 $0 $0 $23,500

NUEVA E.P.S. EPS037 900,156,264 2 13 $293,800 $0 $0 $293,800

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 5 $117,500 $0 $0 $117,500

TOTAL 21 $3,757,000 $0 $0 $3,757,000

Página 2 de 2 2020/09/29 09:29 PM