Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 805005216 7 AG REPUESTOS Y SERVICIOS SAS B - MENOS DE 200 COTIZANTES PRINCIPAL / COMFANDI CRA 1 N 30-127 CALI-VALLE 4445801 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2020-02 2020-03 9403659006 9403659006 E 2020/03/05 2020/03/05 BANCO BOGOTA 0 $10,663,500

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: PRINCIPAL / COMFANDI (31 Afiliados) $23,090,872 $3,695,800 $25,621,339 $1,156,600 $23,990,438 $961,800 $25,621,339 $873,300 $0 $0 $6,687,500

Centro de Trabajo: RIESGO 1 (9 Afiliados) $4,389,015 $702,500 $6,919,482 $406,800 $5,397,955 $216,400 $6,919,482 $36,400 $0 $0 $1,362,100

Ciudad: CALI Depto: VALLE (9 Afiliados) $4,389,015 $702,500 $6,919,482 $406,800 $5,397,955 $216,400 $6,919,482 $36,400 $0 $0 $1,362,100

1 CC 1010159674 CASANOVA ANGIE X 0 $0 $0 EPS016 11 $321,862 $40,300 0 $0 $0 14-25 11 $321,862 $1,700 0 $0 $0 No $42,000

2 CC 6559446 DOSMAN HOLMES 25-14 30 $877,803 $140,500 EPS016 30 $877,803 $35,200 CCF57 30 $877,803 $35,200 14-25 30 $877,803 $4,600 30 $0 $0 Si $215,500

3 CC 31974480 DOSMAN INES 230201 30 $877,803 $140,500 EPS005 30 $877,803 $35,200 CCF57 30 $877,803 $35,200 14-25 30 $877,803 $4,600 30 $0 $0 Si $215,500

4 CC 1111541709 GARCIA JHON X 0 $0 $0 EPS042 27 $790,023 $98,800 0 $0 $0 14-25 27 $790,023 $4,200 0 $0 $0 No $103,000

5 CC 1118296024 GRANADA ANDRES 230201 30 $877,803 $140,500 EPS012 30 $877,803 $35,200 CCF57 30 $877,803 $35,200 14-25 30 $877,803 $4,600 30 $0 $0 Si $215,500

6 CC 1005784516 GUERRA CRISTHIAN X 0 $0 $0 EPS005 14 $409,642 $51,300 0 $0 $0 14-25 14 $409,642 $2,200 0 $0 $0 No $53,500

7 CC 31300338 MUÑOZ ESPERANZA 0 $0 $0 EPS005 30 $1,008,940 $40,400 CCF57 30 $1,008,940 $40,400 14-25 30 $1,008,940 $5,300 30 $0 $0 Si $86,100

8 CC 1130631349 PEREZ JAVIER 230301 30 $877,803 $140,500 EPS010 30 $877,803 $35,200 CCF57 30 $877,803 $35,200 14-25 30 $877,803 $4,600 30 $0 $0 Si $215,500

9 CC 1088305661 PUERTO LISSEHT 230301 30 $877,803 $140,500 EPS018 30 $877,803 $35,200 CCF57 30 $877,803 $35,200 14-25 30 $877,803 $4,600 30 $0 $0 Si $215,500

Centro de Trabajo: RIESGO 4 (21 Afiliados) $17,824,054 $2,852,800 $17,824,054 $714,600 $17,714,680 $710,200 $17,824,054 $775,800 $0 $0 $5,053,400

Ciudad: CALI Depto: VALLE (21 Afiliados) $17,824,054 $2,852,800 $17,824,054 $714,600 $17,714,680 $710,200 $17,824,054 $775,800 $0 $0 $5,053,400

10 CC 1151969105 ALVARADO OSCAR 230301 30 $877,803 $140,500 EPS018 30 $877,803 $35,200 CCF57 30 $818,116 $32,800 14-25 30 $877,803 $38,200 30 $0 $0 Si $246,700

11 CC 94401944 ARTEAGA VICTOR 25-14 30 $877,803 $140,500 EPS037 30 $877,803 $35,200 CCF57 30 $877,803 $35,200 14-25 30 $877,803 $38,200 30 $0 $0 Si $249,100

12 CC 94430115 AUSECHA YON 230301 30 $877,803 $140,500 EPS018 30 $877,803 $35,200 CCF57 30 $877,803 $35,200 14-25 30 $877,803 $38,200 30 $0 $0 Si $249,100

13 CC 94505720 CASTAÑEDA JOHN 230301 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF57 30 $877,803 $35,200 14-25 30 $877,803 $38,200 30 $0 $0 Si $249,100

14 CC 13068994 CUACIALPUD X 230201 1 $60,000 $9,600 EPS044 1 $60,000 $2,400 CCF57 1 $60,000 $2,400 14-25 1 $60,000 $2,700 1 $0 $0 Si $17,100
RICARDO

15 CC 94517286 CUARAN WILBER 231001 30 $877,803 $140,500 EPS002 30 $877,803 $35,200 CCF57 30 $877,803 $35,200 14-25 30 $877,803 $38,200 30 $0 $0 Si $249,100

16 CC 16695672 DOSMAN FERNELLY 230201 30 $877,803 $140,500 EPS010 30 $877,803 $35,200 CCF57 30 $877,803 $35,200 14-25 30 $877,803 $38,200 30 $0 $0 Si $249,100

17 CC 94513043 ESPINOSA MAURICIO 230301 30 $877,803 $140,500 EPS016 30 $877,803 $35,200 CCF57 30 $877,803 $35,200 14-25 30 $877,803 $38,200 30 $0 $0 Si $249,100

18 CC 14675632 GARCES GIOVANNY 25-14 30 $877,803 $140,500 EPS018 30 $877,803 $35,200 CCF57 30 $877,803 $35,200 14-25 30 $877,803 $38,200 30 $0 $0 Si $249,100

19 CC 1058818173 GAVIRIA JULIAN 230301 30 $877,803 $140,500 EPS037 30 $877,803 $35,200 CCF57 30 $877,803 $35,200 14-25 30 $877,803 $38,200 30 $0 $0 Si $249,100

20 CC 1144158433 HINESTROZA LEIDY 25-14 30 $1,123,600 $179,800 EPS010 30 $1,123,600 $45,000 CCF57 30 $1,123,600 $45,000 14-25 30 $1,123,600 $48,900 30 $0 $0 Si $318,700

21 CC 94382698 HUILA CESAR 230301 30 $877,803 $140,500 EPS018 30 $877,803 $35,200 CCF57 30 $877,803 $35,200 14-25 30 $877,803 $38,200 30 $0 $0 Si $249,100

22 CC 16737978 HURTADO JORGE 25-14 30 $877,803 $140,500 EPS016 30 $877,803 $35,200 CCF57 30 $877,803 $35,200 14-25 30 $877,803 $38,200 30 $0 $0 Si $249,100

23 CC 94495150 MERCHAN RICARDO 230301 30 $877,803 $140,500 EPS012 30 $877,803 $35,200 CCF57 30 $877,803 $35,200 14-25 30 $877,803 $38,200 30 $0 $0 Si $249,100

24 CC 1143862370 NIETO EDINSON 230301 30 $877,803 $140,500 EPS005 30 $877,803 $35,200 CCF57 30 $877,803 $35,200 14-25 30 $877,803 $38,200 30 $0 $0 Si $249,100

25 CC 1143859321 QUIÑONES CHARLY 230201 30 $877,803 $140,500 EPS005 30 $877,803 $35,200 CCF57 30 $877,803 $35,200 14-25 30 $877,803 $38,200 30 $0 $0 Si $249,100

26 CC 94506599 QUINTERO OVIDIO 230301 30 $877,803 $140,500 EPS018 30 $877,803 $35,200 CCF57 30 $877,803 $35,200 14-25 30 $877,803 $38,200 30 $0 $0 Si $249,100

27 CC 1005872430 RIASCOS DIEGO 230301 30 $877,803 $140,500 EPS010 30 $877,803 $35,200 CCF57 30 $828,116 $33,200 14-25 30 $877,803 $38,200 30 $0 $0 Si $247,100

28 CC 1144056242 SALDARRIAGA CESAR X 231001 14 $840,000 $134,400 EPS018 14 $840,000 $33,600 CCF57 14 $840,000 $33,600 14-25 14 $840,000 $36,600 14 $0 $0 Si $238,200

29 CC 16678976 TRUJILLO WALTER 25-14 30 $877,803 $140,500 EPS018 30 $877,803 $35,200 CCF57 30 $877,803 $35,200 14-25 30 $877,803 $38,200 30 $0 $0 Si $249,100

30 CC 15930821 VELASQUEZ 25-14 30 $877,803 $140,500 EPS002 30 $877,803 $35,200 CCF57 30 $877,803 $35,200 14-25 30 $877,803 $38,200 30 $0 $0 Si $249,100
JOAQUIN

Centro de Trabajo: RIESGO 5 (1 Afiliados) $877,803 $140,500 $877,803 $35,200 $877,803 $35,200 $877,803 $61,100 $0 $0 $272,000

Ciudad: CALI Depto: VALLE (1 Afiliados) $877,803 $140,500 $877,803 $35,200 $877,803 $35,200 $877,803 $61,100 $0 $0 $272,000

31 CC 19341512 GAITAN ALFREDO 230301 30 $877,803 $140,500 EPS010 30 $877,803 $35,200 CCF57 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000

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

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 Planilla Resumen
SUCURSAL: POPAYAN / COMFACAUCA (1 Afiliados) $877,803 $140,500 $877,803 $35,200 $877,803 $35,200 $877,803 $38,200 $0 $0 $249,100

Centro de Trabajo: RIESGO 4 (1 Afiliados) $877,803 $140,500 $877,803 $35,200 $877,803 $35,200 $877,803 $38,200 $0 $0 $249,100

Ciudad: POPAYAN Depto: CAUCA (1 Afiliados) $877,803 $140,500 $877,803 $35,200 $877,803 $35,200 $877,803 $38,200 $0 $0 $249,100

32 CC 94295281 OROZCO DIEGO 230301 30 $877,803 $140,500 EPS005 30 $877,803 $35,200 CCF14 30 $877,803 $35,200 14-25 30 $877,803 $38,200 30 $0 $0 Si $249,100

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: PEREIRA/ COMFAMILIAR RISARALDA (12 Afiliados) $11,515,729 $1,843,100 $11,515,729 $461,600 $11,515,729 $461,600 $11,515,729 $462,400 $0 $0 $3,228,700

Centro de Trabajo: RIESGO 1 (1 Afiliados) $1,011,352 $161,900 $1,011,352 $40,500 $1,011,352 $40,500 $1,011,352 $5,300 $0 $0 $248,200

Ciudad: PEREIRA Depto: RISARALDA (1 Afiliados) $1,011,352 $161,900 $1,011,352 $40,500 $1,011,352 $40,500 $1,011,352 $5,300 $0 $0 $248,200

33 CC 1088340903 VILLEGAS TATIANA 230301 30 $1,011,352 $161,900 EPS002 30 $1,011,352 $40,500 CCF44 30 $1,011,352 $40,500 14-25 30 $1,011,352 $5,300 30 $0 $0 Si $248,200

Centro de Trabajo: RIESGO 4 (11 Afiliados) $10,504,377 $1,681,200 $10,504,377 $421,100 $10,504,377 $421,100 $10,504,377 $457,100 $0 $0 $2,980,500

Ciudad: PEREIRA Depto: RISARALDA (11 Afiliados) $10,504,377 $1,681,200 $10,504,377 $421,100 $10,504,377 $421,100 $10,504,377 $457,100 $0 $0 $2,980,500

34 CC 10140657 BURBANO HECTOR 230301 30 $877,803 $140,500 EPS045 30 $877,803 $35,200 CCF44 30 $877,803 $35,200 14-25 30 $877,803 $38,200 30 $0 $0 Si $249,100

35 PE 959912009081 CHIRINOS LEONEL 230301 30 $877,803 $140,500 EPS002 30 $877,803 $35,200 CCF44 30 $877,803 $35,200 14-25 30 $877,803 $38,200 30 $0 $0 Si $249,100
984

36 CC 10010279 CUARTAS FABIAN 230201 30 $877,803 $140,500 EPS002 30 $877,803 $35,200 CCF44 30 $877,803 $35,200 14-25 30 $877,803 $38,200 30 $0 $0 Si $249,100

37 CC 10105512 FRANCO CARLOS 25-14 30 $877,803 $140,500 EPS002 30 $877,803 $35,200 CCF44 30 $877,803 $35,200 14-25 30 $877,803 $38,200 30 $0 $0 Si $249,100

38 CC 1058818187 GAVIRIA JUAN 230301 30 $877,803 $140,500 EPS002 30 $877,803 $35,200 CCF44 30 $877,803 $35,200 14-25 30 $877,803 $38,200 30 $0 $0 Si $249,100

39 CC 10103688 LOPEZ JUAN 230201 30 $877,803 $140,500 EPS037 30 $877,803 $35,200 CCF44 30 $877,803 $35,200 14-25 30 $877,803 $38,200 30 $0 $0 Si $249,100

40 CC 4471789 MONTES LUIS 25-14 30 $877,803 $140,500 EPS037 30 $877,803 $35,200 CCF44 30 $877,803 $35,200 14-25 30 $877,803 $38,200 30 $0 $0 Si $249,100

41 CC 1088358851 RINCON JOSE 230301 30 $877,803 $140,500 EPS002 30 $877,803 $35,200 CCF44 30 $877,803 $35,200 14-25 30 $877,803 $38,200 30 $0 $0 Si $249,100

42 CC 10092330 RODRIGUEZ CESAR 25-14 30 $877,803 $140,500 EPS010 30 $877,803 $35,200 CCF44 30 $877,803 $35,200 14-25 30 $877,803 $38,200 30 $0 $0 Si $249,100

43 CC 16859243 RODRIGUEZ TOMAS 25-14 30 $1,008,750 $161,400 EPS018 30 $1,008,750 $40,400 CCF44 30 $1,008,750 $40,400 14-25 30 $1,008,750 $43,900 30 $0 $0 Si $286,100

44 CC 75034202 VILLEGAS JHON 230201 30 $1,595,400 $255,300 EPS002 30 $1,595,400 $63,900 CCF44 30 $1,595,400 $63,900 14-25 30 $1,595,400 $69,400 30 $0 $0 Si $452,500

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: MANIZALEZ CALDAS CONFAMILIARES (2 Afiliados) $1,755,606 $281,000 $1,755,606 $70,400 $1,755,606 $70,400 $1,755,606 $76,400 $0 $0 $498,200

Centro de Trabajo: RIESGO 4 (2 Afiliados) $1,755,606 $281,000 $1,755,606 $70,400 $1,755,606 $70,400 $1,755,606 $76,400 $0 $0 $498,200

Ciudad: MANIZALES Depto: CALDAS (2 Afiliados) $1,755,606 $281,000 $1,755,606 $70,400 $1,755,606 $70,400 $1,755,606 $76,400 $0 $0 $498,200

45 CC 1053863799 OCAMPO PABLO 230201 30 $877,803 $140,500 EPS002 30 $877,803 $35,200 CCF11 30 $877,803 $35,200 14-25 30 $877,803 $38,200 30 $0 $0 Si $249,100

46 CC 75065288 VILLA JHON 25-14 30 $877,803 $140,500 EPS002 30 $877,803 $35,200 CCF11 30 $877,803 $35,200 14-25 30 $877,803 $38,200 30 $0 $0 Si $249,100

Total Afiliados( 46) $37,240,010 $5,960,400 $39,770,477 $1,723,800 $38,139,576 $1,529,000 $39,770,477 $1,450,300 $0 $0 $10,663,500

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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 805005216 7 AG REPUESTOS Y SERVICIOS SAS B - MENOS DE 200 COTIZANTES PRINCIPAL / COMFANDI CRA 1 N 30-127 CALI-VALLE 4445801 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2020-02 2020-03 9403659006 9403659006 E 2020/03/05 2020/03/05 BANCO BOGOTA 0 $10,663,500

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 42 $5,960,400 $0 $0 $5,960,400

COLFONDOS 231001 800,227,940 6 2 $274,900 $0 $0 $274,900

COLPENSIONES 25-14 900,336,004 7 12 $1,746,200 $0 $0 $1,746,200

PORVENIR 230301 800,224,808 8 19 $2,690,900 $0 $0 $2,690,900

PROTECCION 230201 800,229,739 0 9 $1,248,400 $0 $0 $1,248,400

ARL (ADMINISTRADORAS: 1) 46 $1,450,300 $0 $0 $1,450,300

COLMENA 14-25 800,226,175 3 46 $1,450,300 $0 $0 $1,450,300

CCF (ADMINISTRADORAS: 4) 43 $1,529,000 $0 $0 $1,529,000

COMFACAUCA CCF14 891,500,182 0 1 $35,200 $0 $0 $35,200

COMFAMILIAR RISARALDA CCF44 891,480,000 1 12 $461,600 $0 $0 $461,600

COMFANDI CCF57 890,303,208 5 28 $961,800 $0 $0 $961,800

CONFAMILIARES CCF11 890,806,490 5 2 $70,400 $0 $0 $70,400

EPS (ADMINISTRADORAS: 11) 46 $1,723,800 $0 $0 $1,723,800

COMFENALCO VALLE EPS012 890,303,093 5 2 $70,400 $0 $0 $70,400

COOMEVA EPS016 805,000,427 1 4 $145,900 $0 $0 $145,900

COOSALUD EPS EPS042 900,226,715 3 1 $98,800 $0 $0 $98,800

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 6 $221,000 $0 $0 $221,000

FAMISANAR EPS017 830,003,564 7 1 $35,200 $0 $0 $35,200

MEDIMAS EPS EPS044 901,097,473 5 1 $2,400 $0 $0 $2,400

MEDIMAS MOVILIDAD EPS045 901,097,473 5 1 $35,200 $0 $0 $35,200

NUEVA E.P.S. EPS037 900,156,264 2 4 $140,800 $0 $0 $140,800

S.O.S. SERVICIO OCCIDENTAL DE SALUD EPS018 805,001,157 2 9 $320,400 $0 $0 $320,400

S.A.
SALUD TOTAL EPS002 800,130,907 4 11 $421,200 $0 $0 $421,200

SANITAS EPS005 800,251,440 6 6 $232,500 $0 $0 $232,500

TOTAL 46 $10,663,500 $0 $0 $10,663,500

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