You are on page 1of 4

Planilla Resumen

DATOS GENERALES DEL APORTANTE


Identificacin
NIT 900448695

dv
7

Razon Social
CONSORCIO PUTUMAYO

Clase Aportante

Sucursal Principal

B - MENOS DE 200
COTIZANTES

PUTUMAYO

Direccion

Ciudad-Departamento

CALLE 7 A N 30 A 61

MOCOA-PUTUMAYO

Telfono

Dia Pago

8600500

20

DATOS GENERALES DE LA LIQUIDACION


Periodo
Pensin
2012-01

Clave

Salud
2012-02

Tipo

Pago
61530135

Planilla
8415203928

Planilla
E

Fecha
Limite
2012/02/17

Pago
Pago

Banco

Dias Mora

2012/05/02 BBVA COLOMBIA S.A.

Valor

75

$7,587,832

LIQUIDACION DETALLADA DE APORTES


EMPLEADO
No.

Identificacin

NOVEDADES
Nombre

PENSION

ing ret tde tae tdp tap vsp cor vst sln ige lma vac avp vct irp vip Codigo Das

IBC

SALUD
Aporte

Codigo Dias

IBC

CCF
Aporte

Codigo Das

IBC

RIESGOS
Aporte

Codigo Das

IBC

PARAFISCALES
Aporte

Das

IBC

Aporte

SUCURSAL: PUTUMAYO (114 Afiliados)

$17,145,000

$2,742,640

$17,145,000

$2,145,925

$17,145,000

$689,800

$17,145,000

$746,817

$17,145,000

$861,550

Centro de Trabajo: CENTRO TRABAJO 1 (114 Afiliados)

$17,145,000

$2,742,640

$17,145,000

$2,145,925

$17,145,000

$689,800

$17,145,000

$746,817

$17,145,000

$861,550

Ciudad: MOCOA Depto: PUTUMAYO (114 Afiliados)

$17,145,000

$2,742,640

$17,145,000

$2,145,925

$17,145,000

$689,800

$17,145,000

$746,817

$17,145,000

$861,550

CC 97447611

ALAVA RAUL

230501

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

CC 1075232845

ALDANA JONATAN

230301

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

CC 18145839

ALVARES CARLOS

25-11

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

CC 1124853733

ALVAREZ BAYRON

230301

$19,000

$3,040 EPS016

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

CC 18147557

ALVAREZ GIOVANY

230501

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

CC 49670308

AMABIS LEIDY

230501

$19,000

$3,040 EPS016

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

CC 4622256

ANACONA GIL

230301

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

CC 41118414

ANTURI ENELIA

230501

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

CC 97447170

ARCINEGAS JOSE

230501

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

10

CC 24334590

ARROYO NIEVES

230501

30

$567,000

$90,700 EPS013 30

$567,000

$70,900

CCF63 30

$567,000

$22,700

14-23 30

$567,000

$24,700

30

$567,000

$28,350

11

CC 93134705

BARRIOS IVAN

25-11

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

12

CC 27189848

BASTIDAS EUNICE

230301

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

13

CC 5288033

BASTIDAS GANALIEL

25-11

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

14

CC 1124849477

BEDOYA ANDERSON

230501

$19,000

$3,040 EPS016

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

15

CC 1123202382

BENAVIDES DIANA

230501

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

16

CC 1122338977

BISBICUZ YEISON

230501

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

17

CC 1123320089

BRAVO GELMES

230301

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

18

CC 1125179719

BURBANO JIMMY

230301

$19,000

$3,040 EPS016

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

19

CC 41118377

CADENA MONICA

230301

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

20

CC 1123306944

CAICEDO CRISTINA

230501

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

21

CC 97448096

CAIMITO CARLOS

230501

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

22

CC 1123204355

CALDERON JHON

230301

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

23

CC 86006402

CASTELLANOS NELSON

230501

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

24

CC 87320006

CASTRO OMER

25-11

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

25

CC 3143829

CORTES ERWIM

230501

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

26

CC 13073760

CUARAN ENRIQUE

230501

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

27

CC 1126452125

CUARAN OSWALDO

230501

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

28

CC 5260467

CUASPA GERMAN

230301

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

29

CC 87217711

CUESTAS JUAN

230801

$19,000

$3,040 EPS037

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

30

CC 18154079

DAZA JORGE

230501

$19,000

$3,040 EPS016

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

31

CC 10316806

DORADO EDUAR

230501

$19,000

$3,040 EPS016

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

32

CC 96357532

ESPAA JAIME

230501

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

33

CC 10756257

FLOR KENNY

25-11

30

$567,000

$90,700 EPS013 30

$567,000

$70,900

CCF63 30

$567,000

$22,700

14-23 30

$567,000

$24,700

30

$567,000

$28,350

34

CC 1122725299

FLOREZ JORGE

35

CC 97445994

GALINDEZ JOSE

36

CC 1123201551

GARCIA DANNY

37

CC 1123304183

GARCIA EDWIM

38

CC 1079389202

39

230501

$19,000

230501

30

$567,000

230301

$19,000

$3,040 EPS016

230501

$19,000

$3,040 EPS013

GOMEZ DANNY

230501

$19,000

CC 6557763

GONZALES LEONIDAS

25-11

$19,000

40

CC 17610762

GONZALES WILLIAM

230501

30

$567,000

41

CC 97436533

GUERRA DANNY

42

CC 6320915

GUERRA WILLIAM

Pgina 1 de 4

231001

$19,000

230301

30

$567,000

$19,000

$2,400

$90,700 EPS013 30

$3,040 EPS013

$567,000

$70,900

$19,000

$2,400

CCF63

$19,000

$2,400

CCF63

$3,040 EPS013

$19,000

$2,400

$3,040 EPS013

$19,000

$2,400

$90,700 EPS013 30

$567,000

$70,900

$19,000

$2,400

$90,700 EPS016 30

$3,040 EPS013

$567,000

$70,900

CCF63

$19,000

$800

CCF63 30

$567,000

$22,700

$19,000

$800

14-23

$19,000

$800

14-23

CCF63

$19,000

$800

CCF63

$19,000

$800

CCF63 30

$567,000

$22,700

CCF63

$19,000

$800

CCF63 30

$567,000

$22,700

2012/05/04 10:17 AM

14-23

$19,000

$827

$19,000

$1,000

14-23 30

$567,000

$24,700

30

$567,000

$28,350

$19,000

$827

$19,000

$1,000

$19,000

$827

$19,000

$1,000

14-23

$19,000

$827

$19,000

$1,000

14-23

$19,000

$827

$19,000

$1,000

14-23 30

$567,000

$24,700

30

$567,000

$28,350

14-23

$19,000

$827

$19,000

$1,000

14-23 30

$567,000

$24,700

30

$567,000

$28,350

Planilla Resumen
43

CC 18107625

HARTAM EBERT

25-11

$32,000

$5,100 EPS013

$32,000

$4,000

CCF63

$32,000

$1,300

14-23

$32,000

$1,400

$32,000

$1,600

44

CC 18106808

HERMOGENES JOSE

25-11

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

45

CC 18158217

HERNANDEZ DUMAR

230501

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

46

CC 1127073018

HERNANDEZ JERSON

230501

$19,000

$3,040 EPS037

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

47

CC 1114873936

HERRERA ANDRES

231001

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

48

CC 1123324979

IMBACHI GIL

230501

30

$567,000

$90,700 EPS013 30

$567,000

$70,900

CCF63 30

$567,000

$22,700

14-23 30

$567,000

$24,700

30

$567,000

$28,350

49

CC 76047081

ITAMAR JOSE

50

CC 5956253

LEON CARLOS

51

CC 93295013

LONDOO REYES

52

CC 1126449322

LOPEZ EVERTH

53

CC 75004232

LOPEZ RUBIAN

54

CC 1122727329

MACHOA HENRY

55

CC 1127074061

MANZANO ANDRES

56

CC 1079605912

MEDINA ALVARO

57

CC 18147798

58

231001

$19,000

230501

30

$567,000

$19,000

$2,400

$90,700 EPS013 30

$3,040 EPS013

$567,000

$70,900

25-11

$19,000

$3,040 EPS013

230501

$19,000

$3,040 EPS013

230501

30

230501
230501

MEJIA JULIO

CC 1122337929

59

CCF63

$19,000

$800

CCF63 30

$567,000

$22,700

$19,000

$2,400

CCF63

$19,000

$2,400

CCF63

$567,000

$90,700 EPS013 30

$567,000

30

$567,000

$90,700 EPS013 30

$19,000

$3,040 EPS037

230201

$19,000

$3,040 EPS013

25-11

$19,000

MENESES ALFREDO

230301

CC 1122726605

MEZQUITA BRIAN

230501

60

CC 94486970

MINA OCTACIO

61

CC 1127073649

MONCAYO JAVIER

62

CC 1123322322

63

14-23

$19,000

$827

$19,000

$1,000

14-23 30

$567,000

$24,700

30

$567,000

$28,350

$19,000

$800

14-23

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

$19,000

$827

$19,000

$70,900

CCF63 30

$567,000

$1,000

$22,700

14-23 30

$567,000

$24,700

30

$567,000

$28,350

$567,000

$70,900

CCF63 30

$19,000

$2,400

CCF63

$567,000

$22,700

14-23 30

$567,000

$24,700

30

$567,000

$28,350

$19,000

$800

14-23

$19,000

$827

$19,000

$19,000

$2,400

CCF63

$1,000

$19,000

$800

14-23

$19,000

$827

$19,000

$3,040 EPS016

$19,000

$2,400

$1,000

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$19,000

$3,040 EPS016

$19,000

$1,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$19,000

$3,040 EPS013

$1,000

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

230301

$19,000

$3,040 EPS013

$1,000

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

230501

$19,000

$1,000

$3,040 EPS037

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

MUOZ JHON

25-11

$1,000

$19,000

$3,040 EPS016

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

CC 17775280

OLAYA JHON

230501

$1,000

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

64

CC 27355972

ORDOEZ JULIA

$1,000

230301

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

65

CC 18187229

ORDOEZ PAULO

$1,000

230501

30

$567,000

$90,700 EPS016 30

$567,000

$70,900

CCF63 30

$567,000

$22,700

14-23 30

$567,000

$24,700

30

$567,000

$28,350

66

CC 36342092

OROZCO LUIS

67

CC 1122336116

ORTEGA LEIVAR

230501

30

$567,000

$90,700 EPS013 30

CCF63 30

14-23 30

$28,350

230801

$19,000

68

CC 17690197

ORTIZ JAIME

230501

30

$567,000

69

CC 1123320787

ORTIZ JAVIER

70

CC 18157274

OSPINA ISMAEL

230501

$19,000

$3,040 EPS013

230301

$19,000

$3,040 EPS013

71

CC 1123323571

PALACIO WILSON

230501

$19,000

72

CC 1088733198

PATIO EDWIM

230301

73

CC 1123323110

PAY RICHARD

230301

74

CC 1127071622

PAZ DERYAN

75

CC 11228540

PEA RODRIGO

76

CC 1126450244

77

$567,000

$70,900

$19,000

$2,400

$90,700 EPS013 30

$567,000

$70,900

$19,000

$2,400

CCF63

$19,000

$2,400

CCF63

$3,040 EPS013

$19,000

$2,400

$19,000

$3,040 EPS016

$19,000

$19,000

$3,040 EPS016

230501

10

$189,000

$30,240 EPS016 10

230501

$19,000

$3,040 EPS016

PETEVI EDWIM

230501

$19,000

CC 18155267

PINCHAO OLMES

231001

$19,000

78

CC 97435779

PORTILLA LEANDRO

230501

30

$567,000

79

CC 18144203

PORTILLA LIBARDO

230301

$19,000

$19,000

$2,400

$19,000

$800

$19,000

$827

$19,000

$1,000

80

CC 5261642

PUPIALES LUIS

230501

30

$567,000

$90,700 EPS016 30

$567,000

$70,900

CCF63 30

$567,000

$22,700

14-23 30

$567,000

$24,700

30

$567,000

$28,350

81

CC 4686516

RAMIREZ JOSE

230801

30

$567,000

$90,700 EPS013 30

$567,000

$70,900

CCF63 30

$567,000

$22,700

14-23 30

$567,000

$24,700

30

$567,000

$28,350

82

CC 98367880

RAMOS EDIXON

230301

30

$567,000

$90,700 EPS013 30

$567,000

$70,900

CCF63 30

$567,000

$22,700

14-23 30

$567,000

$24,700

30

$567,000

$28,350

83

CC 16801389

REYES CARLOS

230501

30

$567,000

$90,700 EPS013 30

$567,000

$70,900

CCF63 30

$567,000

$22,700

14-23 30

$567,000

$24,700

30

$567,000

$28,350

84

CC 18598471

RIOS JOSE

230301

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

85

CC 94257178

RIVERA LEONARDO

230501

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

86

CC 1125408465

RIVERA ROBINSON

25-11

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

87

CC 1123207384

RODRIGUEZ ELKIN

25-11

30

$567,000

$90,700 EPS016 30

$567,000

$70,900

CCF63 30

$567,000

$22,700

14-23 30

$567,000

$24,700

30

$567,000

$28,350

88

CC 18157791

RODRIGUEZ HECTOR

89

CC 97446596

ROJAS JAIME

90

CC 4614826

ROJAS JAIRO

91

CC 1125182530

ROSERO ROIMAN

92

CC 97435250

RUIZ DEYVER

93

CC 1127074362

RUIZ WILMAR

94

CC 1676206

SANCHEZ SEGUNDO

95

CC 1126446151

SANCHEZ WILFREDO

96

CC 76337126

SANDOVAL JOSE

97

CC 1117488914

SANICETO BEATRIZ

98

CC 12171627

SANTACRUZ SANDRO

Pgina 2 de 4

$567,000

$22,700

$19,000

$800

CCF63 30

$567,000

$22,700

$19,000

$800

14-23

$19,000

$800

14-23

CCF63

$19,000

$800

$2,400

CCF63

$19,000

$19,000

$2,400

CCF63

$189,000

$23,625

CCF63 10

$19,000

$2,400

CCF63

$3,040 EPS016

$19,000

$2,400

$3,040 EPS013

$19,000

$2,400

$90,700 EPS013 30

$567,000

$70,900

$3,040 EPS013

$3,040 EPS016

$24,700

30

$567,000

$19,000

$827

$19,000

$1,000

14-23 30

$567,000

$24,700

30

$567,000

$28,350

$19,000

$827

$19,000

$1,000

$19,000

$827

$19,000

$1,000

14-23

$19,000

$827

$19,000

$1,000

$800

14-23

$19,000

$827

$19,000

$1,000

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

$189,000

$7,600

14-23 10

$189,000

$8,222

10

$189,000

$9,500

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

CCF63 30

$567,000

$22,700

14-23 30

$567,000

$24,700

30

$567,000

$28,350

CCF63

14-23

$19,000

$19,000

$2,400

$19,000

$800

$19,000

$827

$19,000

$1,000

230501

30

$567,000

$90,700 EPS013 30

$567,000

$70,900

CCF63 30

$567,000

$22,700

14-23 30

$567,000

$24,700

30

$567,000

$28,350

230301

30

$567,000

$90,700 EPS013 30

$567,000

$70,900

CCF63 30

$567,000

$22,700

14-23 30

$567,000

$24,700

30

$567,000

$28,350

230501

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

230501

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

230501

$19,000

$3,040 EPS013

$19,000

$2,400

CCF63

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

231001

30

$567,000

$90,700 EPS013 30

$567,000

$70,900

CCF63 30

$567,000

$22,700

14-23 30

$567,000

$24,700

30

$567,000

$28,350

230501

$19,000

230501

30

$567,000

230301

$19,000

230301

30

$567,000

$19,000

$2,400

$90,700 EPS016 30

$3,040 EPS016

$567,000

$70,900

$19,000

$2,400

$90,700 EPS013 30

$3,040 EPS016

$567,000

$70,900

CCF63

14-23

230501

$3,040 EPS013

$567,000

CCF63

CCF63

$19,000

$800

CCF63 30

$567,000

$22,700

CCF63

$19,000

$800

CCF63 30

$567,000

$22,700

2012/05/04 10:17 AM

14-23

14-23

$19,000

$827

$19,000

$1,000

14-23 30

$567,000

$24,700

30

$567,000

$28,350

14-23

$19,000

$827

$19,000

$1,000

14-23 30

$567,000

$24,700

30

$567,000

$28,350

Planilla Resumen
99

CC 1122337895

SARCHI ANA

100 CC 80512735

SILVA ABELARDO

101 CC 69020903

SUAREZ CARMEN

102 CC 1117234223

TABORDA DIEGO

103 CC 18157893

TEPUG HENRY

104 CC 1123208040

TORO NESTOR

105 CC 1123205794

$19,000

230501

30

$567,000

$19,000

$2,400

$90,700 EPS016 30

$3,040 EPS013

$567,000

$70,900

230501

$19,000

230501

30

$567,000

25-11

$19,000

$3,040 EPS016

230501

$19,000

$3,040 EPS013

TORRES CLAUDIA

25-11

$19,000

106 CC 1123321942

TORRES MARIA

230201

107 CC 1123326288

TUQUERRES ILMER

230301

108 CC 17706167

VAGAS JOSE

109 CC 79765721

VALENCIA DIRLEY

110 CC 1126452581

VASQUEZ JHON

111 CC 1010079049

VIERA ARLEY

112 CC 69026450

VILLAMUES MARIA

113 CC 18104550

ZAMBRANO JHON

114 CC 18158171

ZAPATA EUDORO

Total

Afiliados( 114)

Pgina 3 de 4

230301

$19,000

$800

CCF63 30

$567,000

$22,700

$19,000

$2,400

$90,700 EPS013 30

$567,000

$70,900

$19,000

$2,400

CCF63

$19,000

$2,400

CCF63

$3,040 EPS016

$19,000

$2,400

$19,000

$3,040 EPS013

$19,000

$19,000

$3,040 EPS013

230501

30

$567,000

$90,700 EPS016 30

230301

$19,000

$3,040 EPS016

230501

$19,000

$3,040 EPS013

230501

30

$567,000

230501

$19,000

$3,040 EPS013

230501

$19,000

$3,040 EPS013

230301

$19,000

$3,040 EPS013

$17,145,000

$3,040 EPS013

CCF63

$19,000

$827

$19,000

$1,000

14-23 30

$567,000

$24,700

30

$567,000

$28,350

$19,000

$800

CCF63 30

$567,000

$22,700

$19,000

$800

14-23

$19,000

$800

14-23

CCF63

$19,000

$800

$2,400

CCF63

$19,000

$19,000

$2,400

CCF63

$567,000

$70,900

CCF63 30

$19,000

$2,400

CCF63

$19,000

$2,400

CCF63

$90,700 EPS013 30

$567,000

$70,900

$19,000

$2,400

CCF63

$19,000

$2,400

CCF63

$19,000

$2,400

CCF63

$17,145,000

$2,145,925

$2,742,640

CCF63

14-23

$19,000

$827

$19,000

$1,000

14-23 30

$567,000

$24,700

30

$567,000

$28,350

$19,000

$827

$19,000

$1,000

$19,000

$827

$19,000

$1,000

14-23

$19,000

$827

$19,000

$1,000

$800

14-23

$19,000

$827

$19,000

$1,000

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

$567,000

$22,700

14-23 30

$567,000

$24,700

30

$567,000

$28,350

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

CCF63 30

$567,000

$22,700

14-23 30

$567,000

$24,700

30

$567,000

$28,350

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

$19,000

$800

14-23

$19,000

$827

$19,000

$1,000

$19,000

$800

14-23

$19,000

$827

$19,000

$17,145,000

$689,800

$17,145,000

$746,817

2012/05/04 10:17 AM

14-23

$17,145,000

$1,000
$861,550

Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificacin
NIT 900448695

dv
7

Razon Social

Clase Aportante

CONSORCIO PUTUMAYO

Sucursal Principal

B - MENOS DE 200
COTIZANTES

PUTUMAYO

Direccion
CALLE 7 A N 30 A 61

Ciudad-Departamento
MOCOA-PUTUMAYO

Telfono
8600500

Dia Pago
20

DATOS GENERALES DE LA LIQUIDACION


Periodo
Pensin
2012-01

Clave

Salud
2012-02

Pago
61530135

Tipo
Planilla

8415203928

Fecha

Planilla

Limite

Pago
Pago

2012/02/17

Banco

Dias Mora

2012/05/02 BBVA COLOMBIA S.A.

Valor

75

$7,587,832

RESUMEN DE PAGO
RIESGO

CODIGO

NIT

DV

AFP (ADMINISTRADORAS: 6)

AFILIADOS VALOR LIQUIDADO

INTERESES MORA

SALDOS E
INCAPACIDADES

VALOR A PAGAR

114

$2,742,640

$153,000

$0

$2,895,640

COLFONDOS

231001

800,227,940

$102,860

$5,700

$0

$108,560

HORIZONTE

230501

800,231,967

62

$1,881,220

$105,000

$0

$1,986,220

25-11

860,013,816

15

$222,980

$12,400

$0

$235,380

ING

230801

800,224,827

$96,780

$5,400

$0

$102,180

PORVENIR

230301

800,224,808

27

$432,720

$24,200

$0

$456,920

PROTECCION

230201

800,229,739

$6,080

$300

$0

$6,380

114

$746,817

$41,700

$0

$788,517

14-23

860,011,153

114

$746,817

$41,700

$0

$788,517

114

$689,800

$38,500

$0

$728,300

114

$689,800

$38,500

$0

$728,300

114

$2,145,925

$119,800

$0

$2,265,725
$599,625

I.S.S. SEGURO SOCIAL

ARP (ADMINISTRADORAS: 1)
POSITIVA COMPAIA DE SEGUROS
CCF (ADMINISTRADORAS: 1)
COMFAMILIAR PUTUMAYO

CCF63

891,200,337

EPS (ADMINISTRADORAS: 3)
COOMEVA

EPS016

805,000,427

28

$567,925

$31,700

$0

NUEVA E.P.S.

EPS037

900,156,264

$9,600

$500

$0

$10,100

SALUDCOOP

EPS013

800,250,119

82

$1,568,400

$87,600

$0

$1,656,000

114

$516,970

$28,900

$0

$545,870

PAICBF

899,999,239

114

$516,970

$28,900

$0

$545,870

114

$344,580

$19,200

$0

$363,780

PASENA

899,999,034

114

$344,580

$19,200

$0

$363,780

$7,186,732

$401,100

$0

$7,587,832

ICBF (ADMINISTRADORAS: 1)
INSTITUTO COLOMBIANO DE BIENESTAR
FAMILIAR
SENA (ADMINISTRADORAS: 1)
SENA

TOTAL

Pgina 4 de 4

2012/05/04 10:17 AM

You might also like