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dv
CC 57296712
Razon Social
Clase Aportante
Sucursal Principal
INDEPENDIENTE
PRINCIPAL
Direccion
Ciudad-Departamento
Telfono
4203558
Clave
Salud
2013-02
Pago
21206470
Tipo
Planilla
Planilla
8421206470
Fecha
Limite
2013/02/04
Pago
Pago
Banco
Dias Mora
Valor
8
$309,700
EMPLEADO
No.
Identificacin
PENSION
Nombres
Codigo Das
IBC
SALUD
Aporte
Codigo Das
IBC
CCF
Aporte
Codigo Das
RIESGOS
IBC
Aporte
Codigo Das
IBC
PARAFISCALES
Aporte
Das
IBC
Aporte
$1,061,000
$169,800
$1,061,000
$132,600
$0
$0
$1,061,000
$5,500
$0
$0
$1,061,000
$169,800
$1,061,000
$132,600
$0
$0
$1,061,000
$5,500
$0
$0
$1,061,000
$169,800
$1,061,000
$132,600
$0
$0
$1,061,000
$5,500
$0
$0
$1,061,000
$169,800
$1,061,000
$132,600
$0
$0
$1,061,000
$5,500
$1,061,000
$169,800
$1,061,000
$132,600
$0
$0
$1,061,000
$5,500
Total
CC 57296712
CAMPO ROSANA
Afiliados( 1)
Pgina 1 de 2
230501
30
EPS016 30
14-23 30
2013/02/12 04:51 PM
$0
$0
$0
$0
dv
Razon Social
Clase Aportante
Sucursal Principal
INDEPENDIENTE
Direccion
PRINCIPAL
Ciudad-Departamento
Telfono
4203558
Clave
Salud
2013-02
Pago
21206470
Tipo
Planilla
8421206470
Planilla
I
Fecha
Limite
Pago
Pago
2013/02/04
Banco
Dias Mora
Valor
8
$309,700
RESUMEN DE PAGO
RIESGO
CODIGO
NIT
DV
AFP (ADMINISTRADORAS: 1)
HORIZONTE
230501
800,231,967
ARP (ADMINISTRADORAS: 1)
POSITIVA COMPAIA DE SEGUROS
14-23
860,011,153
EPS (ADMINISTRADORAS: 1)
COOMEVA
TOTAL
Pgina 2 de 2
EPS016
805,000,427
INTERESES MORA
SALDOS E
INCAPACIDADES
VALOR A PAGAR
$169,800
$1,000
$0
$170,800
$169,800
$1,000
$0
$170,800
$5,500
$0
$0
$5,500
$5,500
$0
$0
$5,500
$132,600
$800
$0
$133,400
$132,600
$800
$0
$133,400
$307,900
$1,800
$0
$309,700
2013/02/12 04:51 PM