Puntos autorizados de la red Via Monto máximo por transacción $300.000 Cajas registradoras de los almacenes Monto máximo por transacción $9.999.999
DATOS GENERALES DEL APORTANTE Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e ICBF NIT 900505906 0 ALUMINUM & GLASS PRODUCTS S.A.S. B - MENOS DE 200 COTIZANTES COMFANDI CALLE 4 OESTE 27 39 CALI-VALLE 3876640 Si DATOS GENERALES DE LA LIQUIDACION Periodo Clave Tipo Fecha Pago Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor 2017-04 2017-05 8465891725 E 2017/05/03 2017/05/03 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 ing ret tde tae tdp tap vsp cor vst sln ige lma vac avp vct irl vip SENA e ICBF SUCURSAL: COMFANDI (16 Afiliados) $33,432,259 $5,500,900 $34,169,976 $2,738,000 $33,432,259 $1,334,500 $34,169,976 $172,000 $33,432,259 $771,500 Centro de Trabajo: 0.522 (23 Afiliados) $33,432,259 $5,500,900 $34,169,976 $2,738,000 $33,432,259 $1,334,500 $34,169,976 $172,000 $33,432,259 $771,500 Ciudad: CALI Depto: VALLE (23 Afiliados) $33,432,259 $5,500,900 $34,169,976 $2,738,000 $33,432,259 $1,334,500 $34,169,976 $172,000 $33,432,259 $771,500 1 CC 1144161002 ANDUQUIA LEIDY 230301 30 $1,045,000 $167,200 EPS0<strong>18</strong> 30 $1,045,000 $41,800 CCF57 30 $1,045,000 $41,800 14-25 30 $1,045,000 $5,500 30 $1,045,000 $0 Si 2 CC 1107035246 ANGULO ROSEMARY 230301 17 $4<strong>18</strong>,040 $66,900 EPS003 17 $4<strong>18</strong>,040 $16,800 CCF57 17 $4<strong>18</strong>,040 $16,800 14-25 17 $4<strong>18</strong>,040 $2,200 17 $4<strong>18</strong>,040 $0 Si 3 CC 1107035246 ANGULO ROSEMARY X 230301 13 $319,678 $51,200 EPS003 13 $319,678 $12,800 CCF57 13 $319,678 $12,800 14-25 13 $319,678 $0 13 $319,678 $0 Si 4 CC 16695389 ARAGON JUAN 25-14 30 $8,456,910 $1,437,800 EPS016 30 $8,456,910 $1,057,200 CCF57 30 $8,456,910 $338,300 14-25 30 $8,456,910 $44,200 30 $8,456,910 $423,000 No 5 CC 1144070817 BERNAL KATALINA 230301 30 $1,320,000 $211,200 EPS016 30 $1,320,000 $52,800 CCF57 30 $1,320,000 $52,800 14-25 30 $1,320,000 $6,900 30 $1,320,000 $0 Si 6 CC 31997167 FERNANDEZ MARCELA 25-14 30 $6,968,462 $1,<strong>18</strong>4,800 EPS016 30 $6,968,462 $871,100 CCF57 30 $6,968,462 $278,800 14-25 30 $6,968,462 $36,400 30 $6,968,462 $348,500 No 7 CC 6497615 GIRALDO JOHNY 231001 28 $1,216,320 $194,700 EPS016 28 $1,216,320 $48,700 CCF57 28 $1,216,320 $48,700 14-25 28 $1,216,320 $6,400 28 $1,216,320 $0 Si 8 CC 6497615 GIRALDO JOHNY X 231001 2 $86,880 $10,500 EPS016 2 $86,880 $0 CCF57 2 $86,880 $0 14-25 2 $86,880 $0 2 $86,880 $0 Si 9 CC 1144<strong>18</strong>9577 GIRON JHON 230301 30 $868,500 $139,000 EPS016 30 $868,500 $34,800 CCF57 30 $868,500 $34,800 14-25 30 $868,500 $4,600 30 $868,500 $0 Si 10 CC 66920414 JIMENEZ PAOLA 230301 27 $1,350,000 $216,000 EPS005 27 $1,350,000 $54,000 CCF57 27 $1,350,000 $54,000 14-25 27 $1,350,000 $7,100 27 $1,350,000 $0 Si 11 CC 66920414 JIMENEZ PAOLA X 230301 3 $150,000 $24,000 EPS005 3 $150,000 $6,000 CCF57 3 $150,000 $6,000 14-25 3 $150,000 $0 3 $150,000 $0 Si 12 CC 1144136588 NARANJO CRISTIAN 230201 30 $1,000,000 $160,000 EPS016 30 $1,000,000 $40,000 CCF57 30 $1,000,000 $40,000 14-25 30 $1,000,000 $5,300 30 $1,000,000 $0 Si 13 CC 66988921 ORDOÑEZ GLORIA 230301 30 $2,621,500 $419,500 EPS003 30 $2,621,500 $104,900 CCF57 30 $2,621,500 $104,900 14-25 30 $2,621,500 $13,700 30 $2,621,500 $0 Si 14 CC 94062721 RIVERA CARLOS 230201 27 $2,461,770 $393,900 EPS016 27 $2,461,770 $98,500 CCF57 27 $2,461,770 $98,500 14-25 27 $2,461,770 $12,900 27 $2,461,770 $0 Si 15 CC 94062721 RIVERA CARLOS X 230201 3 $273,530 $43,800 EPS016 3 $273,530 $11,000 CCF57 3 $273,530 $11,000 14-25 3 $273,530 $0 3 $273,530 $0 Si 16 CC 66950473 SANDOVAL JAQUELINE X X 230301 14 $344,268 $55,100 EPS023 14 $344,268 $13,800 CCF57 14 $344,268 $13,800 14-25 14 $344,268 $1,800 14 $344,268 $0 Si 17 CC 29361769 SILVA MARIA 230301 29 $1,706,650 $273,100 EPS010 29 $1,706,650 $68,300 CCF57 29 $1,706,650 $68,300 14-25 29 $1,706,650 $9,000 29 $1,706,650 $0 Si <strong>18</strong> CC 29361769 SILVA MARIA X 230301 1 $58,850 $9,500 EPS010 1 $58,850 $2,400 CCF57 1 $58,850 $2,400 14-25 1 $58,850 $0 1 $58,850 $0 Si 19 CC 16756881 TOFINO CARLOS 230201 19 $708,130 $113,400 EPS012 19 $708,130 $28,400 CCF57 19 $708,130 $28,400 14-25 19 $708,130 $3,700 19 $708,130 $0 Si 20 CC 16756881 TOFINO CARLOS X 230201 11 $409,970 $65,600 EPS012 11 $409,970 $16,400 CCF57 11 $409,970 $16,400 14-25 11 $409,970 $0 11 $409,970 $0 Si 21 CC 1144024389 UPEGUI YURY 230301 29 $1,592,874 $254,900 EPS010 29 $1,592,874 $63,800 CCF57 29 $1,592,874 $63,800 14-25 29 $1,592,874 $8,400 29 $1,592,874 $0 Si 22 CC 1144024389 UPEGUI YURY X 230301 1 $54,927 $8,800 EPS010 1 $54,927 $2,200 CCF57 1 $54,927 $2,200 14-25 1 $54,927 $0 1 $54,927 $0 Si 23 CC 11<strong>18</strong>309806 VILLA KAROL 0 $0 $0 EPS012 30 $737,717 $92,300 0 $0 $0 14-25 30 $737,717 $3,900 0 $0 $0 No 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 ing ret tde tae tdp tap vsp cor vst sln ige lma vac avp vct irl vip SENA e ICBF SUCURSAL: COMPENSAR (8 Afiliados) $10,095,0<strong>18</strong> $1,615,700 $10,095,0<strong>18</strong> $404,300 $10,095,0<strong>18</strong> $404,300 $10,095,0<strong>18</strong> $634,800 $10,095,0<strong>18</strong> $0
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