Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 830071431 6 UNIGAMES S.A. B - MENOS DE 200 COTIZANTES UNIGAMES CR 15 N 124 30 LOCAL 1030 BOGOTA-BOGOTA D.E. 7500500 Si
PISO 2

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 E 2019/09/09 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

SUCURSAL: UNIGAMES (24 Afiliados) $42,281,440 $6,871,900 $44,196,286 $2,397,200 $43,944,832 $1,746,600 $44,196,286 $220,700 $7,536,201 $377,000 $11,613,400

Centro de Trabajo: CENTRO TRABAJO 0 (24 Afiliados) $42,281,440 $6,871,900 $44,196,286 $2,397,200 $43,944,832 $1,746,600 $44,196,286 $220,700 $7,536,201 $377,000 $11,613,400

Ciudad: BOGOTA Depto: BOGOTA D.E. (24 Afiliados) $42,281,440 $6,871,900 $44,196,286 $2,397,200 $43,944,832 $1,746,600 $44,196,286 $220,700 $7,536,201 $377,000 $11,613,400

1 CC 52055637 ACHURY DIANA X 231001 30 $1,057,573 $169,300 EPS002 30 $1,057,573 $42,400 CCF22 30 $1,057,573 $42,400 14-18 30 $1,057,573 $5,600 30 $0 $0 Si $259,700

2 CC 52542599 ALVIS LUZ X 230301 30 $1,834,162 $293,500 EPS005 30 $1,834,162 $73,400 CCF22 30 $1,834,162 $73,400 14-18 30 $1,834,162 $9,600 30 $0 $0 Si $449,900

3 CC 24120612 AVILA GLORIA X 230301 30 $1,176,529 $188,300 EPS005 30 $1,176,529 $47,100 CCF22 30 $1,176,529 $47,100 14-18 30 $1,176,529 $6,200 30 $0 $0 Si $288,700

4 CC 52080526 BARRERO DOLI X 230201 30 $1,104,672 $176,800 EPS005 30 $1,104,672 $44,200 CCF22 30 $1,104,672 $44,200 14-18 30 $1,104,672 $5,800 30 $0 $0 Si $271,000

5 CC 1024565040 BARRETO ANGIE X 230201 30 $1,165,918 $186,600 EPS010 30 $1,165,918 $46,700 CCF22 30 $1,165,918 $46,700 14-18 30 $1,165,918 $6,100 30 $0 $0 Si $286,100

6 CC 1061699848 BOLAÑOS VICTORIA X 230301 30 $1,899,689 $304,000 EPS005 30 $1,899,689 $76,000 CCF22 30 $1,899,689 $76,000 14-18 30 $1,899,689 $10,000 30 $0 $0 Si $466,000

7 CC 40772706 CABRERA ZANDRA 25-14 30 $4,250,196 $722,700 EPS001 30 $4,250,196 $170,100 CCF22 30 $4,250,196 $170,100 14-18 30 $4,250,196 $22,200 30 $0 $0 Si $1,085,100

8 CC 87716286 COLIMBA LUIS 25-14 26 $2,023,749 $323,800 EPS017 26 $2,023,749 $81,000 CCF22 26 $2,023,749 $81,000 14-18 26 $2,023,749 $10,600 26 $0 $0 Si $496,400

9 CC 87716286 COLIMBA LUIS X 25-14 4 $311,346 $37,400 EPS017 4 $311,346 $0 CCF22 4 $311,346 $0 14-18 4 $311,346 $0 4 $0 $0 Si $37,400

10 CC 52871799 DIAZ BIBIANA X 230201 29 $1,557,054 $249,200 EPS005 29 $1,557,054 $62,300 CCF22 29 $1,557,054 $62,300 14-18 29 $1,557,054 $8,200 29 $0 $0 Si $382,000

11 CC 52871799 DIAZ BIBIANA X 230201 1 $57,604 $9,300 EPS005 1 $57,604 $2,400 CCF22 1 $57,604 $2,400 14-18 1 $57,604 $0 1 $0 $0 Si $14,100

12 CC 1018441757 FORERO JAIR X 230201 30 $1,113,126 $178,200 EPS023 30 $1,113,126 $44,600 CCF22 30 $1,113,126 $44,600 14-18 30 $1,113,126 $5,900 30 $0 $0 Si $273,300

13 CC 51592283 FRASICA LUZ 231001 30 $1,991,099 $318,600 EPS037 30 $1,991,099 $79,700 CCF22 30 $1,991,099 $79,700 14-18 30 $1,991,099 $10,400 30 $0 $0 Si $488,400

14 CC 1015429223 HERNANDEZ DANIEL X 231001 30 $1,079,915 $172,800 EPS002 30 $1,079,915 $43,200 CCF22 30 $1,079,915 $43,200 14-18 30 $1,079,915 $5,700 30 $0 $0 Si $264,900

15 CC 39774206 MALDONADO LILIANA 25-14 30 $3,254,961 $520,800 EPS005 30 $3,254,961 $130,200 CCF22 30 $3,254,961 $130,200 14-18 30 $3,254,961 $17,000 30 $0 $0 Si $798,200

16 CC 19309176 ORJUELA JOSE 230301 30 $1,417,500 $226,800 EPS017 30 $1,417,500 $56,700 CCF22 30 $1,417,500 $56,700 14-18 30 $1,417,500 $7,400 30 $0 $0 Si $347,600

17 CC 39549566 PEÑA PIERINA X 25-14 30 $1,021,343 $163,500 EPS005 30 $1,021,343 $40,900 CCF22 30 $1,021,343 $40,900 14-18 30 $1,021,343 $5,400 30 $0 $0 Si $250,700

18 CC 77193088 PERALTA JUAN X 230301 30 $1,127,014 $180,400 EPS002 30 $1,127,014 $45,100 CCF22 30 $1,127,014 $45,100 14-18 30 $1,127,014 $5,900 30 $0 $0 Si $276,500

19 CC 1066744445 PEREZ MARIA X 230201 30 $1,075,257 $172,100 EPS002 30 $1,075,257 $43,100 CCF22 30 $1,075,257 $43,100 14-18 30 $1,075,257 $5,700 30 $0 $0 Si $264,000

20 CC 19198131 RAMIREZ EDGAR 0 $0 $0 EPS017 30 $828,116 $33,200 CCF22 30 $828,116 $33,200 14-18 30 $828,116 $4,400 30 $0 $0 Si $70,800

21 CC 52985735 RODRIGUEZ LEIDY X 231001 30 $1,895,869 $303,400 EPS010 30 $1,895,869 $75,900 CCF22 30 $1,895,869 $75,900 14-18 30 $1,895,869 $9,900 30 $0 $0 Si $465,100

22 CC 28563209 RODRIGUEZ LUZ X 0 $0 $0 EPS002 30 $1,086,730 $43,500 CCF22 30 $1,086,730 $43,500 14-18 30 $1,086,730 $5,700 30 $0 $0 Si $92,700

23 CC 1019059109 SUAREZ ERIKA 25-14 30 $1,384,020 $221,500 EPS008 30 $1,384,020 $55,400 CCF22 30 $1,384,020 $55,400 14-18 30 $1,384,020 $7,300 30 $0 $0 Si $339,600

24 CC 1026260302 TORRES YESID X 230201 30 $1,079,570 $172,800 EPS010 30 $1,079,570 $43,200 CCF22 30 $828,116 $33,200 14-18 30 $1,079,570 $5,700 30 $0 $0 Si $254,900

25 CC 19417287 TORRIJOS 230901 23 $5,777,754 $982,300 EPS001 23 $5,777,754 $722,300 CCF22 23 $5,777,754 $231,200 14-18 23 $5,777,754 $30,200 23 $5,777,754 $289,000 No $2,255,000
FERNANDO

26 CC 19417287 TORRIJOS X 230901 7 $1,758,447 $299,000 EPS001 7 $1,758,447 $219,900 CCF22 7 $1,758,447 $70,400 14-18 7 $1,758,447 $0 7 $1,758,447 $88,000 No $677,300
FERNANDO

27 CC 1000223205 VIZCAINO ELKIN X 230301 30 $1,867,073 $298,800 EPS037 30 $1,867,073 $74,700 CCF22 30 $1,867,073 $74,700 14-18 30 $1,867,073 $9,800 30 $0 $0 Si $458,000

Total Afiliados( 24) $42,281,440 $6,871,900 $44,196,286 $2,397,200 $43,944,832 $1,746,600 $44,196,286 $220,700 $7,536,201 $377,000 $11,613,400

Página 1 de 2 2019/09/06 10:09 AM

 Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 830071431 6 UNIGAMES S.A. B - MENOS DE 200 COTIZANTES UNIGAMES CR 15 N 124 30 LOCAL 1030 BOGOTA-BOGOTA D.E. 7500500 Si
PISO 2

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 E 2019/09/09 0

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 5) 22 $6,871,900 $0 $0 $6,871,900

COLFONDOS 231001 800,227,940 6 4 $964,100 $0 $0 $964,100

COLPENSIONES 25-14 900,336,004 7 5 $1,989,700 $0 $0 $1,989,700

OLD MUTUAL 230901 800,253,055 2 1 $1,281,300 $0 $0 $1,281,300

PORVENIR 230301 800,224,808 8 6 $1,491,800 $0 $0 $1,491,800

PROTECCION 230201 800,229,739 0 6 $1,145,000 $0 $0 $1,145,000

ARL (ADMINISTRADORAS: 1) 24 $220,700 $0 $0 $220,700

LIBERTY 14-18 860,008,645 7 24 $220,700 $0 $0 $220,700

CCF (ADMINISTRADORAS: 1) 24 $1,746,600 $0 $0 $1,746,600

COLSUBSIDIO CCF22 860,007,336 1 24 $1,746,600 $0 $0 $1,746,600

EPS (ADMINISTRADORAS: 8) 24 $2,397,200 $0 $0 $2,397,200

ALIANSALUD EPS (ANTES COLMEDICA) EPS001 830,113,831 0 2 $1,112,300 $0 $0 $1,112,300

COMPENSAR EPS008 860,066,942 7 1 $55,400 $0 $0 $55,400

CRUZ BLANCA EPS023 830,009,783 0 1 $44,600 $0 $0 $44,600

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 3 $165,800 $0 $0 $165,800

FAMISANAR EPS017 830,003,564 7 3 $170,900 $0 $0 $170,900

NUEVA E.P.S. EPS037 900,156,264 2 2 $154,400 $0 $0 $154,400

SALUD TOTAL EPS002 800,130,907 4 5 $217,300 $0 $0 $217,300

SANITAS EPS005 800,251,440 6 7 $476,500 $0 $0 $476,500

ICBF (ADMINISTRADORAS: 1) 1 $226,200 $0 $0 $226,200

INSTITUTO COLOMBIANO DE BIENESTAR PAICBF 899,999,239 2 1 $226,200 $0 $0 $226,200

FAMILIAR
SENA (ADMINISTRADORAS: 1) 1 $150,800 $0 $0 $150,800

SENA PASENA 899,999,034 1 1 $150,800 $0 $0 $150,800

TOTAL 24 $11,613,400 $0 $0 $11,613,400

Página 2 de 2 2019/09/06 10:09 AM