Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900183340 9 RB HIDRAULICOS SAS B - MENOS DE 200 COTIZANTES RB CLL 37 D # 24 A 20 BOGOTA-BOGOTA D.E. 3003616 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2018-12 2019-01 87741570 8487741570 E 2019/01/11 2019/01/14 BANCO AV VILLAS 3 $17,498,100

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: RB (77 Afiliados) $57,803,454 $9,156,200 $57,803,454 $2,221,700 $57,732,267 $2,218,700 $57,803,454 $3,862,300 $0 $0 $17,458,900

Centro de Trabajo: CENTRO TRABAJO 0 (77 Afiliados) $57,803,454 $9,156,200 $57,803,454 $2,221,700 $57,732,267 $2,218,700 $57,803,454 $3,862,300 $0 $0 $17,458,900

Ciudad: AGUA DE DIOS Depto: CUNDINAMARCA (5 Afiliados) $4,170,726 $667,400 $4,170,726 $167,000 $4,170,726 $167,000 $4,170,726 $290,400 $0 $0 $1,291,800

1 CC 93237482 DIAZ ROMERO 230301 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
JAMILTON

2 CC 1033718217 GUERRERO OROZCO X 230201 1 $27,000 $4,400 EPS002 1 $27,000 $1,100 CCF21 1 $27,000 $1,100 14-4 1 $27,000 $1,900 1 $0 $0 Si $8,500
DAVID GIOVANNY

3 CC 1122650868 LIZARAZO MONCADA 230301 30 $1,800,000 $288,000 EPS002 30 $1,800,000 $72,000 CCF21 30 $1,800,000 $72,000 14-4 30 $1,800,000 $125,300 30 $0 $0 Si $557,300
FABIO ADRIAN

4 CC 79149516 OVIEDO RUIZ 230201 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
GERARDO

5 CC 1007650718 RIVERA GUALTERO X X 231001 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
ARNULFO

Ciudad: BOGOTA Depto: BOGOTA D.E. (40 Afiliados) $29,006,231 $4,579,500 $29,006,231 $1,099,500 $29,006,231 $1,099,500 $29,006,231 $1,911,400 $0 $0 $8,689,900

6 CC 1020774435 ACOSTA PARDO X 230301 30 $833,325 $133,400 EPS044 30 $833,325 $33,400 CCF21 30 $833,325 $33,400 14-4 30 $833,325 $58,000 30 $0 $0 Si $258,200
JESUS ALBERTO

7 CC 5702352 ARDILA DIAZ 230201 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
ABELARDO

8 CC 85444537 ARRIETA BERROCAL 230301 30 $825,773 $132,200 EPS002 30 $825,773 $33,100 CCF21 30 $825,773 $33,100 14-4 30 $825,773 $57,500 30 $0 $0 Si $255,900
JORGE ELIECER

9 CC 3084739 AVILA JUAN DE X 230201 1 $27,000 $4,400 EPS017 1 $27,000 $1,100 CCF21 1 $27,000 $1,100 14-4 1 $27,000 $1,900 1 $0 $0 Si $8,500
JESUS

10 CC 4113558 BARON BUITRAGO 25-14 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
PEDRO JESUS

11 CC 1005336110 CABALLERO X X 230201 21 $546,870 $87,500 EPS002 21 $546,870 $21,900 CCF21 21 $546,870 $21,900 14-4 21 $546,870 $38,100 21 $0 $0 Si $169,400
PEDRAZA KEVIN

12 CC 80205688 CALDERON RAMIREZ X 230301 22 $1,100,000 $176,000 EPS005 22 $1,100,000 $44,000 CCF21 22 $1,100,000 $44,000 14-4 22 $1,100,000 $76,600 22 $0 $0 Si $340,600
JONATHAN STIB

13 CC 71993879 CALLEJAS NAVARRO 230201 30 $1,100,000 $176,000 EPS017 30 $1,100,000 $44,000 CCF21 30 $1,100,000 $44,000 14-4 30 $1,100,000 $76,600 30 $0 $0 Si $340,600
EDISON MANUEL

14 CC 19619137 CAMARGO LAGUNA 230301 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
ALONSO RAFAEL

15 CC 1043840984 CAMARGO LAGUNA X 230301 1 $27,000 $4,400 EPS044 1 $27,000 $1,100 CCF21 1 $27,000 $1,100 14-4 1 $27,000 $1,900 1 $0 $0 Si $8,500
NIXON ENRIQUE

16 CC 79464671 CAÑON REDONDO X X 230301 5 $289,856 $46,400 EPS017 5 $289,856 $11,600 CCF21 5 $289,856 $11,600 14-4 5 $289,856 $20,200 5 $0 $0 Si $89,800
JULIO CESAR

17 CC 1104255336 CARDEÑO LOZANO 230301 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
JUAN FRANCISCO

18 CC 1001551394 CORPUS GOMEZ X 230201 15 $390,621 $62,500 ESSC24 15 $390,621 $15,700 CCF21 15 $390,621 $15,700 14-4 15 $390,621 $27,200 15 $0 $0 Si $121,100
DOMAR ENRIQUE

19 CC 11226114 DUCUARA CONDE 230301 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
JOHN FREDY

20 CC 11223244 DUCUARA CONDE 230301 30 $781,242 $125,000 EPS044 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
JOSE ALBER

21 CC 80505646 GALINDO LEON X 230301 30 $1,187,540 $190,100 EPS017 30 $1,187,540 $47,600 CCF21 30 $1,187,540 $47,600 14-4 30 $1,187,540 $82,700 30 $0 $0 Si $368,000
ELIBARDO

22 CC 11229798 GARCIA CASILIMAS X X 230301 1 $26,042 $4,200 EPS044 1 $26,042 $1,100 CCF21 1 $26,042 $1,100 14-4 1 $26,042 $1,900 1 $0 $0 Si $8,300
EDILSON

23 CC 53167926 GUAQUETA JIMENEZ 230301 30 $1,200,000 $192,000 EPS017 30 $1,200,000 $48,000 CCF21 30 $1,200,000 $48,000 14-4 30 $1,200,000 $83,600 30 $0 $0 Si $371,600
NATALIA

24 CC 88161848 HERNANDEZ X 230301 30 $781,242 $93,800 EPS002 30 $781,242 $0 CCF21 30 $781,242 $0 14-4 30 $781,242 $0 30 $0 $0 Si $93,800
HERNANDEZ CESAR

25 CC 80423421 LAGUNA NAVARRO 230301 30 $781,242 $125,000 EPS044 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
EMANUEL

26 CC 1033773178 MARIN SIMBAQUEVA 230201 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
ANDERSON FERNEY

27 CC 1102577238 MAURY BOHORQUEZ 230201 30 $781,242 $125,000 EPS044 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
YONA YOAN

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28 CC 1081000995 MEJIA CAMPO DAIRO 230301 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
LUIS

29 CC 19429002 MESA RESTREPO 25-14 30 $1,391,000 $222,600 EPS002 30 $1,391,000 $55,700 CCF21 30 $1,391,000 $55,700 14-4 30 $1,391,000 $96,900 30 $0 $0 Si $430,900
JORGE ENRIQUE

30 CC 7636510 MIERE ATENCIO LUIS 230301 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
MANUEL

31 CC 1030609598 MORENO CAMPO X X 230201 1 $26,042 $4,200 EPSC34 1 $26,042 $1,100 CCF21 1 $26,042 $1,100 14-4 1 $26,042 $1,900 1 $0 $0 Si $8,300
ANDY EUSEBIO

32 CC 1022939602 MOYA CUELLAR 230301 30 $1,200,000 $192,000 EPS017 30 $1,200,000 $48,000 CCF21 30 $1,200,000 $48,000 14-4 30 $1,200,000 $83,600 30 $0 $0 Si $371,600
GIOVANNI ARTURO

33 CC 10174588 QUIROGA JOSE 230301 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
REINALDO

34 CC 79563546 RODRIGUEZ LOPEZ 25-14 30 $1,187,540 $190,100 EPS005 30 $1,187,540 $47,600 CCF21 30 $1,187,540 $47,600 14-4 30 $1,187,540 $82,700 30 $0 $0 Si $368,000
LUIS ALFONSO

35 CC 79714278 RODRIGUEZ LOPEZ 230301 30 $1,187,540 $190,100 EPS017 30 $1,187,540 $47,600 CCF21 30 $1,187,540 $47,600 14-4 30 $1,187,540 $82,700 30 $0 $0 Si $368,000
MAURICIO

36 CC 11259838 ROJAS CELEITA 230301 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
JHON FREDY

37 CC 11430948 ROJAS ARIZA JUAN X 231001 30 $781,242 $93,800 EPS044 30 $781,242 $0 CCF21 30 $781,242 $0 14-4 30 $781,242 $0 30 $0 $0 Si $93,800
CARLOS

38 CC 8603782 RUIZ NAVARRO X 230301 1 $27,000 $4,400 EPS008 1 $27,000 $1,100 CCF21 1 $27,000 $1,100 14-4 1 $27,000 $1,900 1 $0 $0 Si $8,500
DUBER ANTONIO

39 CC 1024508031 SAGANOME GARZON 230301 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
LUIS JONATHAN

40 CC 19752834 SANCHEZ SANCHEZ X 230201 30 $781,242 $125,000 EPS016 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
ATANAEL

41 CC 9274602 SANCHEZ SANCHEZ 230301 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
CESAR

42 CC 83243466 SASTRE GIL 230301 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
MAURICIO

43 CC 1032464856 TORRES GALVIS X 230301 1 $27,000 $4,400 EPS044 1 $27,000 $1,100 CCF21 1 $27,000 $1,100 14-4 1 $27,000 $1,900 1 $0 $0 Si $8,500
MALORY DANIELA

44 CC 1007447853 VASQUEZ RIVERA 230301 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
HAROLD STEVEN

45 CC 1065202611 VILLAR MORALES 230301 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
LEINER DE JESUS

Ciudad: CABRERA Depto: CUNDINAMARCA (3 Afiliados) $2,728,112 $436,500 $2,728,112 $109,200 $2,728,112 $109,200 $2,728,112 $190,000 $0 $0 $844,900

46 CC 19752844 MEJIA GALVAN X X 230301 21 $546,870 $87,500 CCFC5 21 $546,870 $21,900 CCF21 21 $546,870 $21,900 14-4 21 $546,870 $38,100 21 $0 $0 Si $169,400
WILFRIDO 5

47 CC 1070015363 SALAZAR RAMIREZ 230301 30 $1,400,000 $224,000 EPS017 30 $1,400,000 $56,000 CCF21 30 $1,400,000 $56,000 14-4 30 $1,400,000 $97,500 30 $0 $0 Si $433,500
CRISTIAN ENRIQUE

48 CC 1002357449 SANCHEZ SANCHEZ X 230301 30 $781,242 $125,000 EPS044 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
YOMIT

Ciudad: CAJICA Depto: CUNDINAMARCA (4 Afiliados) $2,734,347 $437,500 $2,734,347 $109,600 $2,734,347 $109,600 $2,734,347 $190,400 $0 $0 $847,100

49 CC 91475543 COLMENARES 230201 30 $781,242 $125,000 EPS044 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
FONSECA ALVARO

50 CC 1073601142 FERNANDEZ 230301 30 $781,242 $125,000 EPS044 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
MALDONADO EDGAR
FERNANDO

51 CC 80127733 RODRIGUEZ JIMENEZ X 25-14 15 $390,621 $62,500 EPS008 15 $390,621 $15,700 CCF21 15 $390,621 $15,700 14-4 15 $390,621 $27,200 15 $0 $0 Si $121,100
JOSE WILLIAM

52 CC 1002357451 SANCHEZ SANCHEZ X 230301 30 $781,242 $125,000 CCFC5 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
MILTON 5

Ciudad: INIRIDA Depto: GUAINIA (1 Afiliados) $1,000,000 $160,000 $1,000,000 $40,000 $1,000,000 $40,000 $1,000,000 $69,600 $0 $0 $309,600

53 CC 1120571524 LOAIZA RENDON 230301 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $40,000 CCF68 30 $1,000,000 $40,000 14-4 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
VIVIANA ANDREA

Ciudad: SOACHA Depto: CUNDINAMARCA (17 Afiliados) $12,410,958 $1,986,000 $12,410,958 $497,300 $12,339,771 $494,300 $12,410,958 $864,300 $0 $0 $3,841,900

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54 CC 10940210 ARTEAGA FUESTES 230201 30 $781,242 $125,000 CCFC1 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
MARLO 5

55 CC 1087809623 CASTRO PRECIADO X X 230301 29 $755,201 $120,900 EPS002 29 $755,201 $30,300 CCF21 29 $754,842 $30,200 14-4 29 $755,201 $52,600 29 $0 $0 Si $234,000
LUIS DAVID

56 CC 1095935445 COLMENARES 230201 30 $900,000 $144,000 EPS002 30 $900,000 $36,000 CCF21 30 $900,000 $36,000 14-4 30 $900,000 $62,700 30 $0 $0 Si $278,700
JURADO JEFFERSON
LEONARDO

57 CC 91291655 FUENTES 25-14 30 $781,242 $125,000 EPS023 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
CASTILLEJO
CLIMACO

58 CC 1048278565 GUITIERREZ VILLA 230301 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
LUIS HERNANDO

59 CC 85127095 HERRERA GARCIA X 25-14 30 $833,325 $133,400 EPS002 30 $833,325 $33,400 CCF21 30 $833,325 $33,400 14-4 30 $833,325 $58,000 30 $0 $0 Si $258,200
HERNANDO ENRIQUE

60 CC 8642149 JIMENEZ CERVANTES X 230301 20 $520,828 $83,400 EPS017 20 $520,828 $20,900 CCF21 20 $450,000 $18,000 14-4 20 $520,828 $36,300 20 $0 $0 Si $158,600
ALVARO JOSE

61 CC 5874102 LEYVA CARDENAS 230301 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
GABRIEL

62 CC 5829569 MATOMA MARTINEZ 230201 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
HERNANDO

63 CC 1081001263 MEJIA CAMPO 230301 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
EDUARDO ENRIQUE

64 CC 1104870631 MEJIA MONTERROZA 230301 30 $781,242 $125,000 CCFC5 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
LUIS ALBERTO 5

65 CC 1004010018 MESA MARTINEZ X 230301 1 $26,700 $4,300 EPS017 1 $26,700 $1,100 CCF21 1 $26,700 $1,100 14-4 1 $26,700 $1,900 1 $0 $0 Si $8,400
MANUEL ARRISON

66 CC 19375006 OROZCO LUIS X 25-14 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
ARMANDO

67 CC 4139410 PANQUEVA 230201 30 $781,242 $125,000 EPS005 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
ZAMBRANO JOSE
OBDULIO

68 CC 1151187640 PUELLO MEJIA JOSE 230301 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
MANUEL

69 CC 10941566 PUERTA ESPAÑA X 230301 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
RONEL

70 CC 1124051737 REANO MEDINA JAIR X X 230301 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF21 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
ANTONIO

Ciudad: VILLAVICENCIO Depto: META (7 Afiliados) $5,753,080 $889,300 $5,753,080 $199,100 $5,753,080 $199,100 $5,753,080 $346,200 $0 $0 $1,633,700

71 CC 11280287 DAZA DAZA X 230201 30 $781,242 $93,800 EPS044 30 $781,242 $0 CCF34 30 $781,242 $0 14-4 30 $781,242 $0 30 $0 $0 Si $93,800
HUMBERTO

72 CC 1121886237 GUTIERREZ 25-14 30 $781,242 $125,000 EPS044 30 $781,242 $31,300 CCF34 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
SARMIENTO
CHRISTIAN HARVET

73 CC 1121917204 HERNANDEZ TUMAY 230301 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF34 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
HALVER

74 CC 1121896774 INFANTE LOPEZ 230301 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF34 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
JAVIER CAMILO

75 CC 40218280 LEON MOYANO LUZ 25-14 30 $1,300,000 $208,000 EPS005 30 $1,300,000 $52,000 CCF34 30 $1,300,000 $52,000 14-4 30 $1,300,000 $90,500 30 $0 $0 Si $402,500
YEIMY

76 CC 1050456205 MEJIA DAVILA X X 25-14 21 $546,870 $87,500 EPS037 21 $546,870 $21,900 CCF34 21 $546,870 $21,900 14-4 21 $546,870 $38,100 21 $0 $0 Si $169,400
DAIBER

77 CC 4153598 TORRES FONSECA 230301 30 $781,242 $125,000 EPS044 30 $781,242 $31,300 CCF34 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $0 $0 Si $242,000
JOSE EMILIANO

Total Afiliados( 77) $57,803,454 $9,156,200 $57,803,454 $2,221,700 $57,732,267 $2,218,700 $57,803,454 $3,862,300 $0 $0 $17,458,900

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DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900183340 9 RB HIDRAULICOS SAS B - MENOS DE 200 COTIZANTES RB CLL 37 D # 24 A 20 BOGOTA-BOGOTA D.E. 3003616 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2018-12 2019-01 87741570 8487741570 E 2019/01/11 2019/01/14 BANCO AV VILLAS 3 $17,498,100

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 77 $9,156,200 $20,200 $0 $9,176,400

COLFONDOS 231001 800,227,940 6 2 $218,800 $500 $0 $219,300

COLPENSIONES 25-14 900,336,004 7 10 $1,404,100 $3,100 $0 $1,407,200

PORVENIR 230301 800,224,808 8 48 $5,831,500 $12,800 $0 $5,844,300

PROTECCION 230201 800,229,739 0 17 $1,701,800 $3,800 $0 $1,705,600

ARL (ADMINISTRADORAS: 1) 77 $3,862,300 $8,500 $0 $3,870,800

COLPATRIA ARP 14-4 860,002,183 9 77 $3,862,300 $8,500 $0 $3,870,800

CCF (ADMINISTRADORAS: 3) 77 $2,218,700 $5,000 $0 $2,223,700

CAFAM CCF21 860,013,570 3 69 $1,979,600 $4,400 $0 $1,984,000

COFREM CCF34 892,000,146 3 7 $199,100 $500 $0 $199,600

COMCAJA CCF68 800,231,969 4 1 $40,000 $100 $0 $40,100

EPS (ADMINISTRADORAS: 12) 77 $2,221,700 $5,500 $0 $2,227,200

CAJACOPI ATLANTICO CCFC55 890,102,044 1 3 $84,500 $200 $0 $84,700

CAPITAL SALUD EPSC34 900,298,372 9 1 $1,100 $100 $0 $1,200

COMFACOR CCFC15 891,080,005 1 1 $31,300 $100 $0 $31,400

COMPENSAR EPS008 860,066,942 7 2 $16,800 $100 $0 $16,900

COOMEVA EPS016 805,000,427 1 1 $31,300 $100 $0 $31,400

COOSALUD MOVILIDAD ESSC24 900,226,715 3 1 $15,700 $100 $0 $15,800

CRUZ BLANCA EPS023 830,009,783 0 1 $31,300 $100 $0 $31,400

FAMISANAR EPS017 830,003,564 7 20 $638,900 $1,500 $0 $640,400

MEDIMAS EPS EPS044 901,097,473 5 14 $287,100 $700 $0 $287,800

NUEVA E.P.S. EPS037 900,156,264 2 7 $218,400 $500 $0 $218,900

SALUD TOTAL EPS002 800,130,907 4 22 $690,400 $1,600 $0 $692,000

SANITAS EPS005 800,251,440 6 4 $174,900 $400 $0 $175,300

TOTAL 77 $17,458,900 $39,200 $0 $17,498,100

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