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  • ComprobanteMediosMagneticos - 01 01 2019 - 31 12 2019 - NI900544772

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    Jhon Elber Pardo Velasco
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    The document contains payroll information for various companies in Colombia, including the payroll code, tax identification number (NIT), administrator company, payment reference number, payment date, contribution period, and payroll type. There are over 100 entries listing these details for different employees and payroll periods ranging from 2018 to 2019.

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    The document contains payroll information for various companies in Colombia, including the payroll code, tax identification number (NIT), administrator company, payment reference number, payment date, contribution period, and payroll type. There are over 100 entries listing these details for different employees and payroll periods ranging from 2018 to 2019.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    7 views28 pages

    ComprobanteMediosMagneticos - 01 01 2019 - 31 12 2019 - NI900544772

    Uploaded by

    Jhon Elber Pardo Velasco
    The document contains payroll information for various companies in Colombia, including the payroll code, tax identification number (NIT), administrator company, payment reference number, payment date, contribution period, and payroll type. There are over 100 entries listing these details for different employees and payroll periods ranging from 2018 to 2019.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 28

    Código Administradora NIT

    14-23 N860011153
    230301 N800224808
    25-14 N900336004
    25-14 N900336004
    14-23 N860011153
    230301 N800224808
    25-14 N900336004
    14-23 N860011153
    230301 N800224808
    230301 N800224808
    25-14 N900336004
    14-23 N860011153
    230201 N800229739
    25-14 N900336004
    230301 N800224808
    14-23 N860011153
    25-14 N900336004
    14-23 N860011153
    230301 N800224808
    230201 N800229739
    230201 N800229739
    25-14 N900336004
    230301 N800224808
    14-23 N860011153
    230301 N800224808
    25-14 N900336004
    14-23 N860011153
    230301 N800224808
    14-23 N860011153
    25-14 N900336004
    25-14 N900336004
    230301 N800224808
    14-23 N860011153
    14-23 N860011153
    25-14 N900336004
    230301 N800224808
    230301 N800224808
    25-14 N900336004
    14-23 N860011153
    EPS005 N800251440
    EPS008 N860066942
    EPS017 N830003564
    EPS023 N830009783
    EPS005 N800251440
    EPS008 N860066942
    EPS017 N830003564
    EPS023 N830009783
    EPS005 N800251440
    EPS008 N860066942
    EPS017 N830003564
    EPS023 N830009783
    EPS002 N800130907
    EPS005 N800251440
    EPS008 N860066942
    EPS017 N830003564
    EPS023 N830009783
    EPS002 N800130907
    EPS005 N800251440
    EPS008 N860066942
    EPS023 N830009783
    EPS044 N901097473
    EPS002 N800130907
    EPS005 N800251440
    EPS008 N860066942
    EPS023 N830009783
    EPS044 N901097473
    EPS005 N800251440
    EPS008 N860066942
    EPS017 N830003564
    EPS023 N830009783
    EPS005 N800251440
    EPS008 N860066942
    EPS017 N830003564
    EPS023 N830009783
    EPS005 N800251440
    EPS008 N860066942
    EPS017 N830003564
    EPS023 N830009783
    EPS005 N800251440
    EPS008 N860066942
    EPS017 N830003564
    EPS023 N830009783
    EPS005 N800251440
    EPS008 N860066942
    EPS017 N830003564
    EPS005 N800251440
    EPS008 N860066942
    EPS017 N830003564
    Administradora

    ARP - POSITIVA COMPANIA DE SEGUROS


    PORVENIR
    COLPENSIONES
    COLPENSIONES
    ARP - POSITIVA COMPANIA DE SEGUROS
    PORVENIR
    COLPENSIONES
    ARP - POSITIVA COMPANIA DE SEGUROS
    PORVENIR
    PORVENIR
    COLPENSIONES
    ARP - POSITIVA COMPANIA DE SEGUROS
    PROTECCION FONDO DE PENSIONES OBL
    COLPENSIONES
    PORVENIR
    ARP - POSITIVA COMPANIA DE SEGUROS
    COLPENSIONES
    ARP - POSITIVA COMPANIA DE SEGUROS
    PORVENIR
    PROTECCION FONDO DE PENSIONES OBL
    PROTECCION FONDO DE PENSIONES OBL
    COLPENSIONES
    PORVENIR
    ARP - POSITIVA COMPANIA DE SEGUROS
    PORVENIR
    COLPENSIONES
    ARP - POSITIVA COMPANIA DE SEGUROS
    PORVENIR
    ARP - POSITIVA COMPANIA DE SEGUROS
    COLPENSIONES
    COLPENSIONES
    PORVENIR
    ARP - POSITIVA COMPANIA DE SEGUROS
    ARP - POSITIVA COMPANIA DE SEGUROS
    COLPENSIONES
    PORVENIR
    PORVENIR
    COLPENSIONES
    ARP - POSITIVA COMPANIA DE SEGUROS
    ENTIDAD PROMOTORA DE SALUD SANITAS S
    COMPENSAR ENTIDAD PROMOTORA DE SA
    ENTIDAD PROMOTORA DE SALUD FAMISAN
    CRUZ BLANCA ENTIDAD PROMOTORA DE SA
    ENTIDAD PROMOTORA DE SALUD SANITAS S
    COMPENSAR ENTIDAD PROMOTORA DE SA
    ENTIDAD PROMOTORA DE SALUD FAMISAN
    CRUZ BLANCA ENTIDAD PROMOTORA DE SA
    ENTIDAD PROMOTORA DE SALUD SANITAS S
    COMPENSAR ENTIDAD PROMOTORA DE SA
    ENTIDAD PROMOTORA DE SALUD FAMISAN
    CRUZ BLANCA ENTIDAD PROMOTORA DE SA
    SALUD TOTAL S.A. ENTIDAD PROMOTORA D
    ENTIDAD PROMOTORA DE SALUD SANITAS S
    COMPENSAR ENTIDAD PROMOTORA DE SA
    ENTIDAD PROMOTORA DE SALUD FAMISAN
    CRUZ BLANCA ENTIDAD PROMOTORA DE SA
    SALUD TOTAL S.A. ENTIDAD PROMOTORA D
    ENTIDAD PROMOTORA DE SALUD SANITAS S
    COMPENSAR ENTIDAD PROMOTORA DE SA
    CRUZ BLANCA ENTIDAD PROMOTORA DE SA
    MEDIMAS EPS
    SALUD TOTAL S.A. ENTIDAD PROMOTORA D
    ENTIDAD PROMOTORA DE SALUD SANITAS S
    COMPENSAR ENTIDAD PROMOTORA DE SA
    CRUZ BLANCA ENTIDAD PROMOTORA DE SA
    MEDIMAS EPS
    ENTIDAD PROMOTORA DE SALUD SANITAS S
    COMPENSAR ENTIDAD PROMOTORA DE SA
    ENTIDAD PROMOTORA DE SALUD FAMISAN
    CRUZ BLANCA ENTIDAD PROMOTORA DE SA
    ENTIDAD PROMOTORA DE SALUD SANITAS S
    COMPENSAR ENTIDAD PROMOTORA DE SA
    ENTIDAD PROMOTORA DE SALUD FAMISAN
    CRUZ BLANCA ENTIDAD PROMOTORA DE SA
    ENTIDAD PROMOTORA DE SALUD SANITAS S
    COMPENSAR ENTIDAD PROMOTORA DE SA
    ENTIDAD PROMOTORA DE SALUD FAMISAN
    CRUZ BLANCA ENTIDAD PROMOTORA DE SA
    ENTIDAD PROMOTORA DE SALUD SANITAS S
    COMPENSAR ENTIDAD PROMOTORA DE SA
    ENTIDAD PROMOTORA DE SALUD FAMISAN
    CRUZ BLANCA ENTIDAD PROMOTORA DE SA
    ENTIDAD PROMOTORA DE SALUD SANITAS S
    COMPENSAR ENTIDAD PROMOTORA DE SA
    ENTIDAD PROMOTORA DE SALUD FAMISAN
    ENTIDAD PROMOTORA DE SALUD SANITAS S
    COMPENSAR ENTIDAD PROMOTORA DE SA
    ENTIDAD PROMOTORA DE SALUD FAMISAN
    Referencia Pago (PIN) / Número de planilla

    1018121836
    1018121836
    1018121836
    1018220325
    1018220325
    1018220325
    1018873903
    1018873903
    1018873903
    1019758732
    1019758732
    1019758732
    1020661526
    1020661526
    1020661526
    1020661526
    1021174943
    1021174943
    1021174943
    1021174943
    1022270611
    1022270611
    1022270611
    1022270611
    1022966129
    1022966129
    1022966129
    1023882872
    1023882872
    1023882872
    1023929819
    1023929819
    1023929819
    1025335896
    1025335896
    1025335896
    1025342061
    1025342061
    1025342061
    1018121836
    1018121836
    1018121836
    1018121836
    1018220325
    1018220325
    1018220325
    1018220325
    1018873903
    1018873903
    1018873903
    1018873903
    1019758732
    1019758732
    1019758732
    1019758732
    1019758732
    1020661526
    1020661526
    1020661526
    1020661526
    1020661526
    1021174943
    1021174943
    1021174943
    1021174943
    1021174943
    1022270611
    1022270611
    1022270611
    1022270611
    1022966129
    1022966129
    1022966129
    1022966129
    1023882872
    1023882872
    1023882872
    1023882872
    1023929819
    1023929819
    1023929819
    1023929819
    1025335896
    1025335896
    1025335896
    1025342061
    1025342061
    1025342061
    Fecha de pago de la planilla Periodo de cotización Tipo de Planilla

    2019-01-15 201812 E
    2019-01-15 201812 E
    2019-01-15 201812 E
    2019-02-08 201901 E
    2019-02-08 201901 E
    2019-02-08 201901 E
    2019-03-15 201902 E
    2019-03-15 201902 E
    2019-03-15 201902 E
    2019-04-09 201903 E
    2019-04-09 201903 E
    2019-04-09 201903 E
    2019-05-16 201904 E
    2019-05-16 201904 E
    2019-05-16 201904 E
    2019-05-16 201904 E
    2019-06-11 201905 E
    2019-06-11 201905 E
    2019-06-11 201905 E
    2019-06-11 201905 E
    2019-07-11 201906 E
    2019-07-11 201906 E
    2019-07-11 201906 E
    2019-07-11 201906 E
    2019-08-15 201907 E
    2019-08-15 201907 E
    2019-08-15 201907 E
    2019-09-12 201908 E
    2019-09-12 201908 E
    2019-09-12 201908 E
    2019-10-10 201909 E
    2019-10-10 201909 E
    2019-10-10 201909 E
    2019-11-13 201910 E
    2019-11-13 201910 E
    2019-11-13 201910 E
    2019-12-11 201911 E
    2019-12-11 201911 E
    2019-12-11 201911 E
    2019-01-15 201812 E
    2019-01-15 201812 E
    2019-01-15 201812 E
    2019-01-15 201812 E
    2019-02-08 201901 E
    2019-02-08 201901 E
    2019-02-08 201901 E
    2019-02-08 201901 E
    2019-03-15 201902 E
    2019-03-15 201902 E
    2019-03-15 201902 E
    2019-03-15 201902 E
    2019-04-09 201903 E
    2019-04-09 201903 E
    2019-04-09 201903 E
    2019-04-09 201903 E
    2019-04-09 201903 E
    2019-05-16 201904 E
    2019-05-16 201904 E
    2019-05-16 201904 E
    2019-05-16 201904 E
    2019-05-16 201904 E
    2019-06-11 201905 E
    2019-06-11 201905 E
    2019-06-11 201905 E
    2019-06-11 201905 E
    2019-06-11 201905 E
    2019-07-11 201906 E
    2019-07-11 201906 E
    2019-07-11 201906 E
    2019-07-11 201906 E
    2019-08-15 201907 E
    2019-08-15 201907 E
    2019-08-15 201907 E
    2019-08-15 201907 E
    2019-09-12 201908 E
    2019-09-12 201908 E
    2019-09-12 201908 E
    2019-09-12 201908 E
    2019-10-10 201909 E
    2019-10-10 201909 E
    2019-10-10 201909 E
    2019-10-10 201909 E
    2019-11-13 201910 E
    2019-11-13 201910 E
    2019-11-13 201910 E
    2019-12-11 201911 E
    2019-12-11 201911 E
    2019-12-11 201911 E
    No. Afiliados No. Registros Aporte Empleador
    únicos reportados a la IBC Tarifa Tarifa (Valor a pagar antes de descuentos /
    pagados a la Admora Empleador tarifa empleador)
    Admora

    5 5 4124968 287200
    3 3 2343726 16.0% 12.0% 281250
    2 2 1781242 16.0% 12.0% 213750
    2 2 1828116 16.0% 12.0% 219375
    5 5 4312464 300400
    3 3 2484348 16.0% 12.0% 298125
    2 2 1828116 16.0% 12.0% 219375
    5 5 4312464 300400
    3 3 2484348 16.0% 12.0% 298125
    3 3 1877063 16.0% 12.0% 225300
    3 3 1883324 16.0% 12.0% 226050
    6 6 3760387 262000
    1 1 524474 16.0% 12.0% 63000
    3 3 2656232 16.0% 12.0% 318750
    2 2 1242174 16.0% 12.0% 149100
    6 6 4422880 308200
    3 3 2656232 16.0% 12.0% 318750
    6 6 3870803 269700
    1 1 828116 16.0% 12.0% 99375
    2 2 386455 16.0% 12.0% 46425
    1 1 276039 16.0% 12.0% 33150
    3 3 2656232 16.0% 12.0% 318750
    2 2 1186967 16.0% 12.0% 142500
    6 6 4119238 287000
    2 2 1656232 16.0% 12.0% 198750
    3 3 2656232 16.0% 12.0% 318750
    5 5 4312464 300400
    2 2 1656232 16.0% 12.0% 198750
    5 5 4312464 300400
    3 3 2656232 16.0% 12.0% 318750
    3 3 2656232 16.0% 12.0% 318750
    3 3 1601025 16.0% 12.0% 192225
    6 6 4257257 296600
    6 6 4560899 317700
    3 3 2656232 16.0% 12.0% 318750
    3 3 1904667 16.0% 12.0% 228600
    4 4 2649972 16.0% 12.0% 318000
    3 3 2656232 16.0% 12.0% 318750
    7 7 5306204 369700
    1 1 1000000 4.0% 0% 0
    2 2 1562484 4.0% 0% 0
    1 1 781242 4.0% 0% 0
    1 1 781242 4.0% 0% 0
    1 1 1000000 4.0% 0% 0
    2 2 1656232 4.0% 0% 0
    1 1 828116 4.0% 0% 0
    1 1 828116 4.0% 0% 0
    1 1 1000000 4.0% 0% 0
    2 2 1656232 4.0% 0% 0
    1 1 828116 4.0% 0% 0
    1 1 828116 4.0% 0% 0
    1 1 55208 12.5% 8.5% 4760
    1 1 1000000 4.0% 0% 0
    2 2 1656232 4.0% 0% 0
    1 1 220831 4.0% 0% 0
    1 1 828116 4.0% 0% 0
    1 1 828116 4.0% 0% 0
    1 1 1000000 4.0% 0% 0
    2 2 1242174 4.0% 0% 0
    1 1 828116 4.0% 0% 0
    1 1 524474 4.0% 0% 0
    1 1 828116 4.0% 0% 0
    2 2 1276039 4.0% 0% 0
    1 1 828116 4.0% 0% 0
    1 1 828116 4.0% 0% 0
    1 1 110416 4.0% 0% 0
    3 3 2104155 4.0% 0% 0
    1 1 828116 4.0% 0% 0
    1 1 358851 4.0% 0% 0
    1 1 828116 4.0% 0% 0
    2 2 1828116 4.0% 0% 0
    1 1 828116 4.0% 0% 0
    1 1 828116 4.0% 0% 0
    1 1 828116 4.0% 0% 0
    2 2 1828116 4.0% 0% 0
    1 1 828116 4.0% 0% 0
    1 1 828116 4.0% 0% 0
    1 1 828116 4.0% 0% 0
    2 2 1828116 4.0% 0% 0
    2 2 1545817 4.0% 0% 0
    1 1 55208 4.0% 0% 0
    1 1 828116 4.0% 0% 0
    3 3 2656232 4.0% 0% 0
    2 2 1656232 4.0% 0% 0
    1 1 248435 4.0% 0% 0
    3 3 2656232 4.0% 0% 0
    2 2 1656232 4.0% 0% 0
    2 2 993740 4.0% 0% 0
    Apote Afiliado
    tarifa Afiliado (Valor a pagar antes de Total Aporte obligatorio (Aporte
    descuentos / tarifa afiliado) Empleador + Aporte Afiliado)

    0 287200
    4% 93750 375000
    4% 71250 285000
    4% 73125 292500
    0 300400
    4% 99375 397500
    4% 73125 292500
    0 300400
    4% 99375 397500
    4% 75100 300400
    4% 75350 301400
    0 262000
    4% 21000 84000
    4% 106250 425000
    4% 49700 198800
    0 308200
    4% 106250 425000
    0 269700
    4% 33125 132500
    4% 15475 61900
    4% 11050 44200
    4% 106250 425000
    4% 47500 190000
    0 287000
    4% 66250 265000
    4% 106250 425000
    0 300400
    4% 66250 265000
    0 300400
    4% 106250 425000
    4% 106250 425000
    4% 64075 256300
    0 296600
    0 317700
    4% 106250 425000
    4% 76200 304800
    4% 106000 424000
    4% 106250 425000
    0 369700
    4% 40000 40000
    4% 62600 62600
    4% 31300 31300
    4% 31300 31300
    4% 40000 40000
    4% 66400 66400
    4% 33200 33200
    4% 33200 33200
    4% 40000 40000
    4% 66400 66400
    4% 33200 33200
    4% 33200 33200
    4% 2240 7000
    4% 40000 40000
    4% 66400 66400
    4% 8900 8900
    4% 33200 33200
    4% 33200 33200
    4% 40000 40000
    4% 49800 49800
    4% 33200 33200
    4% 21000 21000
    4% 33200 33200
    4% 51100 51100
    4% 33200 33200
    4% 33200 33200
    4% 4500 4500
    4% 84300 84300
    4% 33200 33200
    4% 14400 14400
    4% 33200 33200
    4% 73200 73200
    4% 33200 33200
    4% 33200 33200
    4% 33200 33200
    4% 73200 73200
    4% 33200 33200
    4% 33200 33200
    4% 33200 33200
    4% 73200 73200
    4% 62000 62000
    4% 2300 2300
    4% 33200 33200
    4% 106400 106400
    4% 66400 66400
    4% 10000 10000
    4% 106400 106400
    4% 66400 66400
    4% 39900 39900
    Aporte Voluntario a Pensiones Aporte Voluntario a Pensiones Aporte Fondo de Solidaridad
    Empleador (AVPE) Afiliado (AVPA) Pensional (FSP)

    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    Total Aportes
    Aporte Fondo de Solidaridad UPC (total Aporte obligatorio + AVPE Descuentos
    -Subsistencia (FSS) + AVPA + FSP + FSS + UPC) (IGE + LMA)

    0 0 287200 287200
    0 0 375000 375000
    0 0 285000 285000
    0 0 292500 292500
    0 0 300400 300400
    0 0 397500 397500
    0 0 292500 292500
    0 0 300400 300400
    0 0 397500 397500
    0 0 300400 300400
    0 0 301400 301400
    0 0 262000 262000
    0 0 84000 84000
    0 0 425000 425000
    0 0 198800 198800
    0 0 308200 308200
    0 0 425000 425000
    0 0 269700 269700
    0 0 132500 132500
    0 0 61900 61900
    0 0 44200 44200
    0 0 425000 425000
    0 0 190000 190000
    0 0 287000 287000
    0 0 265000 265000
    0 0 425000 425000
    0 0 300400 300400
    0 0 265000 265000
    0 0 300400 300400
    0 0 425000 425000
    0 0 425000 425000
    0 0 256300 256300
    0 0 296600 296600
    0 0 317700 317700
    0 0 425000 425000
    0 0 304800 304800
    0 0 424000 424000
    0 0 425000 425000
    0 0 369700 369700
    0 0 40000 40000
    0 0 62600 62600
    0 0 31300 31300
    0 0 31300 31300
    0 0 40000 40000
    0 0 66400 66400
    0 0 33200 33200
    0 0 33200 33200
    0 0 40000 40000
    0 0 66400 66400
    0 0 33200 33200
    0 0 33200 33200
    0 0 7000 7000
    0 0 40000 40000
    0 0 66400 66400
    0 0 8900 8900
    0 0 33200 33200
    0 0 33200 33200
    0 0 40000 40000
    0 0 49800 49800
    0 0 33200 33200
    0 0 21000 21000
    0 0 33200 33200
    0 0 51100 51100
    0 0 33200 33200
    0 0 33200 33200
    0 0 4500 4500
    0 0 84300 84300
    0 0 33200 33200
    0 0 14400 14400
    0 0 33200 33200
    0 0 73200 73200
    0 0 33200 33200
    0 0 33200 33200
    0 0 33200 33200
    0 0 73200 73200
    0 0 33200 33200
    0 0 33200 33200
    0 0 33200 33200
    0 0 73200 73200
    0 0 62000 62000
    0 0 2300 2300
    0 0 33200 33200
    0 0 106400 106400
    0 0 66400 66400
    0 0 10000 10000
    0 0 106400 106400
    0 0 66400 66400
    0 0 39900 39900
    Valor pagado menos descuentos sin incluir
    la mora
    (Total Aportes - Descuentos)

    287200
    375000
    285000
    292500
    300400
    397500
    292500
    300400
    397500
    300400
    301400
    262000
    84000
    425000
    198800
    308200
    425000
    269700
    132500
    61900
    44200
    425000
    190000
    287000
    265000
    425000
    300400
    265000
    300400
    425000
    425000
    256300
    296600
    317700
    425000
    304800
    424000
    425000
    369700
    40000
    62600
    31300
    31300
    40000
    66400
    33200
    33200
    40000
    66400
    33200
    33200
    7000
    40000
    66400
    8900
    33200
    33200
    40000
    49800
    33200
    21000
    33200
    51100
    33200
    33200
    4500
    84300
    33200
    14400
    33200
    73200
    33200
    33200
    33200
    73200
    33200
    33200
    33200
    73200
    62000
    2300
    33200
    106400
    66400
    10000
    106400
    66400
    39900
    Referencia pago (PIN) / Número de Fecha de pago de la
    Subsistema planilla planilla

    Pensión 1018121836 2019-01-15


    Pensión 1018220325 2019-02-08
    Pensión 1018873903 2019-03-15
    Pensión 1019758732 2019-04-09
    Pensión 1020661526 2019-05-16
    Pensión 1021174943 2019-06-11
    Pensión 1022270611 2019-07-11
    Pensión 1022966129 2019-08-15
    Pensión 1023882872 2019-09-12
    Pensión 1023929819 2019-10-10
    Pensión 1025335896 2019-11-13
    Pensión 1025342061 2019-12-11
    Salud 1018121836 2019-01-15
    Salud 1018220325 2019-02-08
    Salud 1018873903 2019-03-15
    Salud 1019758732 2019-04-09
    Salud 1020661526 2019-05-16
    Salud 1021174943 2019-06-11
    Salud 1022270611 2019-07-11
    Salud 1022966129 2019-08-15
    Salud 1023882872 2019-09-12
    Salud 1023929819 2019-10-10
    Salud 1025335896 2019-11-13
    Salud 1025342061 2019-12-11
    Riesgos 1018121836 2019-01-15
    Riesgos 1018220325 2019-02-08
    Riesgos 1018873903 2019-03-15
    Riesgos 1019758732 2019-04-09
    Riesgos 1020661526 2019-05-16
    Riesgos 1021174943 2019-06-11
    Riesgos 1022270611 2019-07-11
    Riesgos 1022966129 2019-08-15
    Riesgos 1023882872 2019-09-12
    Riesgos 1023929819 2019-10-10
    Riesgos 1025335896 2019-11-13
    Riesgos 1025342061 2019-12-11
    No.
    Periodo de Tipo de Planilla Afiliados Total Aporte Aporte Voluntario a Pensiones
    cotización únicos obligatorio Empleador (AVPE)

    201812 E 5 660000 0
    201901 E 5 690000 0
    201902 E 5 690000 0
    201903 E 6 601800 0
    201904 E 6 707800 0
    201905 E 6 619400 0
    201906 E 6 659200 0
    201907 E 5 690000 0
    201908 E 5 690000 0
    201909 E 6 681300 0
    201910 E 6 729800 0
    201911 E 7 849000 0
    201812 E 5 165200 0
    201901 E 5 172800 0
    201902 E 5 172800 0
    201903 E 6 155500 0
    201904 E 6 177200 0
    201905 E 6 155200 0
    201906 E 6 165100 0
    201907 E 5 172800 0
    201908 E 5 172800 0
    201909 E 6 170700 0
    201910 E 6 182800 0
    201911 E 7 212700 0
    201812 E 5 287200 0
    201901 E 5 300400 0
    201902 E 5 300400 0
    201903 E 6 262000 0
    201904 E 6 308200 0
    201905 E 6 269700 0
    201906 E 6 287000 0
    201907 E 5 300400 0
    201908 E 5 300400 0
    201909 E 6 296600 0
    201910 E 6 317700 0
    201911 E 7 369700 0
    Aporte Voluntario a Pensiones Aporte Fondo de Solidaridad Aporte Fondo de Solidaridad UPC Descuentos Días
    Afiliado (AVPA) Pensional (FSP) -Subsistencia (FSS) (IGE + LMA) mora

    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    Total intereses Total a pagar
    de mora

    0 660000
    0 690000
    0 690000
    0 601800
    0 707800
    0 619400
    0 659200
    0 690000
    0 690000
    0 681300
    0 729800
    0 849000
    0 165200
    0 172800
    0 172800
    0 155500
    0 177200
    0 155200
    0 165100
    0 172800
    0 172800
    0 170700
    0 182800
    0 212700
    0 287200
    0 300400
    0 300400
    0 262000
    0 308200
    0 269700
    0 287000
    0 300400
    0 300400
    0 296600
    0 317700
    0 369700
    Código NIT

    CCF21 N860013570
    CCF21 N860013570
    CCF21 N860013570
    CCF21 N860013570
    CCF21 N860013570
    CCF21 N860013570
    CCF21 N860013570
    CCF21 N860013570
    CCF21 N860013570
    CCF21 N860013570
    CCF21 N860013570
    CCF21 N860013570
    PASENA N899999034
    PAICBF N899999239
    Referencia pago
    Administradora (PIN) /Número de Fecha de pago de la Periodo de Tipo de Planilla
    planilla planilla cotización

    CAJA DE COMPENSACION FAMILIAR CAFAM 1018121836 2019-01-15 201812 E


    CAJA DE COMPENSACION FAMILIAR CAFAM 1018220325 2019-02-08 201901 E
    CAJA DE COMPENSACION FAMILIAR CAFAM 1018873903 2019-03-15 201902 E
    CAJA DE COMPENSACION FAMILIAR CAFAM 1019758732 2019-04-09 201903 E
    CAJA DE COMPENSACION FAMILIAR CAFAM 1020661526 2019-05-16 201904 E
    CAJA DE COMPENSACION FAMILIAR CAFAM 1021174943 2019-06-11 201905 E
    CAJA DE COMPENSACION FAMILIAR CAFAM 1022270611 2019-07-11 201906 E
    CAJA DE COMPENSACION FAMILIAR CAFAM 1022966129 2019-08-15 201907 E
    CAJA DE COMPENSACION FAMILIAR CAFAM 1023882872 2019-09-12 201908 E
    CAJA DE COMPENSACION FAMILIAR CAFAM 1023929819 2019-10-10 201909 E
    CAJA DE COMPENSACION FAMILIAR CAFAM 1025335896 2019-11-13 201910 E
    CAJA DE COMPENSACION FAMILIAR CAFAM 1025342061 2019-12-11 201911 E
    SENA 1019758732 2019-04-09 201903 E
    INSTITUTO COLOMBIANO DE BIENESTAR FAM 1019758732 2019-04-09 201903 E
    No. Afiliados Valor aporte Días de Interés mora Total a Pagar
    únicos mora

    5 165200 0 0 165200
    5 172800 0 0 172800
    5 172800 0 0 172800
    6 150800 0 0 150800
    6 177200 0 0 177200
    6 155200 0 0 155200
    6 165100 0 0 165100
    5 172800 0 0 172800
    5 172800 0 0 172800
    6 170700 0 0 170700
    6 182800 0 0 182800
    7 212700 0 0 212700
    1 1200 0 0 1200
    1 1700 0 0 1700

    170700 4
    4267500 100
    Subsistema Referencia pago (PIN) / Número de planilla

    Cajas de compensación 1018121836


    Cajas de compensación 1018220325
    Cajas de compensación 1018873903
    Cajas de compensación 1019758732
    Cajas de compensación 1020661526
    Cajas de compensación 1021174943
    Cajas de compensación 1022270611
    Cajas de compensación 1022966129
    Cajas de compensación 1023882872
    Cajas de compensación 1023929819
    Cajas de compensación 1025335896
    Cajas de compensación 1025342061
    Sena 1019758732
    ICBF 1019758732
    Fecha de pago de la Periodo de No. Afiliados
    Tipo de Planilla Valor aporte Días de mora
    planilla cotización únicos

    2019-01-15 201812 E 5 165200 0


    2019-02-08 201901 E 5 172800 0
    2019-03-15 201902 E 5 172800 0
    2019-04-09 201903 E 6 150800 0
    2019-05-16 201904 E 6 177200 0
    2019-06-11 201905 E 6 155200 0
    2019-07-11 201906 E 6 165100 0
    2019-08-15 201907 E 5 172800 0
    2019-09-12 201908 E 5 172800 0
    2019-10-10 201909 E 6 170700 0
    2019-11-13 201910 E 6 182800 0
    2019-12-11 201911 E 7 212700 0
    2019-04-09 201903 E 1 1200 0
    2019-04-09 201903 E 1 1700 0
    Interés mora Total a Pagar

    0 165200
    0 172800
    0 172800
    0 150800
    0 177200
    0 155200
    0 165100
    0 172800
    0 172800
    0 170700
    0 182800
    0 212700
    0 1200
    0 1700

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