Febrero 2014

Planilla Resumen
DATOS GENERALES DEL APORTANTE

Identificacin
NIT 900177771
dv
5
Razon Social
Clase Aportante
MER INGENIERIA Y SERVICIOS S.A.
Sucursal Principal
B - MENOS DE 200 COTIZANTES
PRINCIPAL
Direccion
Ciudad-Departamento
URB. BELLAVISTA CL. 7 No.

57 - 18
Telfono
CARTAGENA-BOLIVAR
Exonerado SENA e
ICBF
6571117
Si
DATOS GENERALES DE LA LIQUIDACION

Periodo
Pensin
2014-02
Clave
Salud
2014-03
Pago
Tipo
Planilla
107088457
Planilla
8431089498
Fecha
Limite
Pago
Pago
2014/03/13
Banco
Dias Mora
Valor
2014/03/17 BANCO DE OCCIDENTE
$38,036,196
LIQUIDACION DETALLADA DE APORTES

EMPLEADO
No.
Identificacin
NOVEDADES
PENSION
Codigo Das
Nombre
IBC
SALUD
Aporte
Codigo Dias
IBC
CCF
Codigo Das
Aporte
RIESGOS
IBC
Codigo Das
Aporte
IBC
PARAFISCALES
Das
Aporte
IBC
Exonerado
SENA e
ICBF
Aporte
ing ret tde tae tdp tap vsp cor vst sln ige lma vac avp vct irp vip
$121,062,000
$19,635,400
$121,062,000
$5,371,240
$120,815,000
$4,816,640
$120,815,000
$7,770,316
$120,815,000
$320,500
Centro de Trabajo: ADMINISTRATIVOS (7 Afiliados)
$9,506,000
$1,546,000
$9,506,000
$380,240
$9,506,000
$380,240
$9,506,000
$49,616
$9,506,000
$0
Ciudad: CARTAGENA Depto: BOLIVAR (7 Afiliados)
$9,506,000
$1,546,000
$9,506,000
$380,240
$9,506,000
$380,240
$9,506,000
$49,616
$9,506,000
$0
SUCURSAL: PRINCIPAL (74 Afiliados)
CC
1047423839
BELLO ALEXANDER
CC
79951090
CC
230201
28
$1,140,000
$182,400 EPS016 28
$1,140,000
$45,600 CCF09 28
$1,140,000
$45,600
14-28 28
$1,140,000
$6,000 28
$1,140,000
$0
Si
FORTICH TONY
230301
30
$1,200,000
$192,000 EPS002 30
$1,200,000
$48,000 CCF09 30
$1,200,000
$48,000
14-28 30
$1,200,000
$6,300 30
$1,200,000
$0
Si
73166770
GUZMAN JAVIER
230201
30
$2,500,000
$425,000 EPS002 30
$2,500,000
$100,000 CCF09 30
$2,500,000
$100,000
14-28 30
$2,500,000
$13,000 30
$2,500,000
$0
Si
CC
1128047588
LLANOS CRISTINA
230301
30
$1,000,000
$160,000 EPS016 30
$1,000,000
$40,000 CCF09 30
$1,000,000
$40,000
14-28 30
$1,000,000
$5,200 30
$1,000,000
$0
Si
CC
40420398
RIANO MARISOL
230301
30
$616,000
$98,600 EPS002 30
$616,000
$24,640 CCF09 30
$616,000
$24,640
14-28 30
$616,000
$3,216 30
$616,000
$0
Si
CC
1047403773
RIOS VIVIANA
231001
30
$750,000
$120,000 EPS002 30
$750,000
$30,000 CCF09 30
$750,000
$30,000
14-28 30
$750,000
$3,900 30
$750,000
$0
Si
CC
9178419
SALINAS OSCAR
230301
30
$2,300,000
$368,000 EPS002 30
$2,300,000
$92,000 CCF09 30
$2,300,000
$92,000
14-28 30
$2,300,000
$12,000 30
$2,300,000
$0
Si
Centro de Trabajo: OPERATIVOS (67 Afiliados)
$111,556,000
$18,089,400
$111,556,000
$4,991,000
$111,309,000
$4,436,400
$111,556,000
$18,089,400
$111,556,000
$4,991,000
$111,309,000
$7,720,700
$111,309,000
$320,500
$111,309,000
$7,720,700
$111,309,000
$4,436,400
$111,309,000
$320,500
CC
10967604
AGAMEZ MARLON
230301
30
$2,300,000
$368,000 EPS002 30
$2,300,000
$92,000 CCF09 30
$2,300,000
$92,000
14-28 30
$2,300,000
$160,100 30
$2,300,000
$0
Si
CC
1128053656
ALVAREZ CARLOS
231001
30
$3,727,000
$633,500 EPS013 30
$3,727,000
$149,100 CCF09 30
$3,727,000
$149,100
14-28 30
$3,727,000
$259,400 30
$3,727,000
$0
Si
10
CC
73158439
ALVAREZ CESAR
230301
30
$1,391,000
$222,600 EPS003 30
$1,391,000
$55,600 CCF09 30
$1,391,000
$55,600
14-28 30
$1,391,000
$96,800 30
$1,391,000
$0
Si
11
CC
73204670
ALVAREZ CRISTIAN
230301
30
$3,727,000
$633,500 EPS005 30
$3,727,000
$149,100 CCF09 30
$3,727,000
$149,100
14-28 30
$3,727,000
$259,400 30
$3,727,000
$0
Si
12
CC
73576266
ALVAREZ JESUS
25-14
30
$1,687,000
$269,900 EPS016 30
$1,687,000
$67,500 CCF09 30
$1,687,000
$67,500
14-28 30
$1,687,000
$117,400 30
$1,687,000
$0
Si
13
CC
9096956
ARANGO FABIAN
230301
30
$6,410,000
$1,089,600 EPS037 30
$6,410,000
$801,200 CCF09 30
$6,410,000
$256,400
14-28 30
$6,410,000
$446,100 30
$6,410,000
$320,500
No
14
CC
3976453
ARELLANO SERGIO
25-14
30
$1,391,000
$222,600 EPS037 30
$1,391,000
$55,600 CCF09 30
$1,391,000
$55,600
14-28 30
$1,391,000
$96,800 30
$1,391,000
$0
Si
15
CC
7379504
ARGEL ELIECER
25-14
30
$1,391,000
$222,600 EPS016 30
$1,391,000
$55,600 CCF09 30
$1,391,000
$55,600
14-28 30
$1,391,000
$96,800 30
$1,391,000
$0
Si
16
CC
1002411544
AVILA JHON
25-14
30
$1,331,000
$213,000 EPS013 30
$1,331,000
$53,200 CCF09 30
$1,331,000
$53,200
14-28 30
$1,331,000
$92,600 30
$1,331,000
$0
Si
17
CC
73570615
BARRIOS ANTONIO
230201
30
$1,687,000
$269,900 EPS002 30
$1,687,000
$67,500 CCF09 30
$1,687,000
$67,500
14-28 30
$1,687,000
$117,400 30
$1,687,000
$0
Si
18
CC
72047258
BARRIOS EDEMBERTO
25-14
30
$1,687,000
$269,900 EPS016 30
$1,687,000
$67,500 CCF09 30
$1,687,000
$67,500
14-28 30
$1,687,000
$117,400 30
$1,687,000
$0
Si
19
CC
73005246
BERDUGO BENJAMIN
230201
30
$1,687,000
$269,900 EPS002 30
$1,687,000
$67,500 CCF09 30
$1,687,000
$67,500
14-28 30
$1,687,000
$117,400 30
$1,687,000
$0
Si
20
CC
15670694
BRANGO OMAR
230201
30
$1,391,000
$222,600 EPS002 30
$1,391,000
$55,600 CCF09 30
$1,391,000
$55,600
14-28 30
$1,391,000
$96,800 30
$1,391,000
$0
Si
21
CC
1143337634
BUSTOS JOSE
230301
30
$1,518,000
$242,900 EPS002 30
$1,518,000
$60,700 CCF09 30
$1,518,000
$60,700
14-28 30
$1,518,000
$105,700 30
$1,518,000
$0
Si
22
CC
1047423760
CABARCAS ARNALDO
230301
22
$1,020,000
$163,200 EPS002 22
$1,020,000
$40,800 CCF09 22
$1,020,000
$40,800
14-28 22
$1,020,000
$71,000 22
$1,020,000
$0
Si
23
CC
1047423760
CABARCAS ARNALDO
230301
$371,000
$371,000
$0
$371,000
$0
Si
24
CC
73204727
CAMPO YEISON
231001
30
25
CC
1044925838
CASTRO BAYRON
230301
26
CC
73141564
CHICO EDWIN
27
CC
1047414879
28
CC
29
Ciudad: CARTAGENA Depto: BOLIVAR (67 Afiliados)
X
X
$371,000
$371,000
$1,391,000
$222,600 EPS037 30
$1,391,000
$55,600 CCF09 30
$1,391,000
$55,600
14-28 30
$1,391,000
$96,800 30
$1,391,000
$0
30
$1,391,000
$222,600 EPS002 30
$1,391,000
$55,600 CCF09 30
Si
$1,391,000
$55,600
14-28 30
$1,391,000
$96,800 30
$1,391,000
$0
25-14
30
$1,391,000
$222,600 EPS037 30
$1,391,000
Si
$55,600 CCF09 30
$1,391,000
$55,600
14-28 30
$1,391,000
$96,800 30
$1,391,000
$0
CUESTA DUSTIN
230301
30
$1,391,000
$222,600 EPS002 30
Si
$1,391,000
$55,600 CCF09 30
$1,391,000
$55,600
14-28 30
$1,391,000
$96,800 30
$1,391,000
$0
91343323
CUEVAS HECTOR
25-14
30
$1,391,000
Si
$222,600 EPS013 30
$1,391,000
$55,600 CCF09 30
$1,391,000
$55,600
14-28 30
$1,391,000
$96,800 30
$1,391,000
$0
CC
9104316
DE LA CRUZ JORGE
230301
30
Si
$1,376,000
$220,200 EPS003 30
$1,376,000
$55,000 CCF09 29
$1,345,000
$53,800
14-28 29
$1,345,000
$93,600 29
$1,345,000
$0
30
CC
73133889
DIAZ FABRICIO
231001
Si
30
$2,000,000
$320,000 EPS016 30
$2,000,000
$80,000 CCF09 30
$2,000,000
$80,000
14-28 30
$2,000,000
$139,200 30
$2,000,000
$0
31
CC
73353109
ESPINOSA EMERSON
Si
230301
30
$1,391,000
$222,600 EPS002 30
$1,391,000
$55,600 CCF09 30
$1,391,000
$55,600
14-28 30
$1,391,000
$96,800 30
$1,391,000
$0
32
CC
13850523
Si
GALVAN JOSE
230301
30
$4,904,000
$833,600 EPS016 30
$4,904,000
$196,200 CCF09 30
$4,904,000
$196,200
14-28 30
$4,904,000
$341,300 30
$4,904,000
$0
33
CC
Si
73352550
GARCES ROBINSON
230301
30
$1,391,000
$222,600 EPS016 30
$1,391,000
$55,600 CCF09 30
$1,391,000
$55,600
14-28 30
$1,391,000
$96,800 30
$1,391,000
$0
34
Si
CC
9292735
GARCIA JOHN
230301
30
$1,687,000
$269,900 EPS002 30
$1,687,000
$67,500 CCF09 30
$1,687,000
$67,500
14-28 30
$1,687,000
$117,400 30
$1,687,000
$0
Si
35
CC
45756379
GUETE ZAYURY
230201
24
$1,693,000
$270,900 EPS037 24
$1,693,000
$67,700 CCF09 24
$1,693,000
$67,700
14-28 24
$1,693,000
$117,800 24
$1,693,000
$0
Si
36
CC
1002242713
HENAO CARMELO
231001
30
$1,687,000
$269,900 EPS016 30
$1,687,000
$67,500 CCF09 30
$1,687,000
$67,500
14-28 30
$1,687,000
$117,400 30
$1,687,000
$0
Si
37
CC
73080047
IBARRA AUGUSTO
25-14
30
$1,391,000
$222,600 EPS016 30
$1,391,000
$55,600 CCF09 30
$1,391,000
$55,600
14-28 30
$1,391,000
$96,800 30
$1,391,000
$0
Si
38
CC
1049927148
IGLESIAS NICOLAS
230201
30
$1,331,000
$213,000 EPS013 30
$1,331,000
$53,200 CCF09 30
$1,331,000
$53,200
14-28 30
$1,331,000
$92,600 30
$1,331,000
$0
Si
Pgina 1 de 3
$59,400 EPS002
$0 CCF09
14-28
2014/03/25 08:07 AM
$0
Planilla Resumen
39
CC
73191523
IMITOLA NEMESIO
230201
30
$1,391,000
$222,600 EPS002 30
$1,391,000
$55,600 CCF09 30
$1,391,000
$55,600
14-28 30
$1,391,000
$96,800 30
$1,391,000
$0
Si
40
CC
1113520091
LASSO JUAN
231001
30
$1,391,000
$222,600 EPS002 30
$1,391,000
$55,600 CCF09 30
$1,391,000
$55,600
14-28 30
$1,391,000
$96,800 30
$1,391,000
$0
Si
41
CC
1051445096
MARRUGO DEIVIS
230301
30
$1,391,000
$222,600 EPS002 30
$1,391,000
$55,600 CCF09 30
$1,391,000
$55,600
14-28 30
$1,391,000
$96,800 30
$1,391,000
$0
Si
42
CC
1051446428
MARRUGO YESID
230301
30
$1,391,000
$222,600 EPS013 30
$1,391,000
$55,600 CCF09 30
$1,391,000
$55,600
14-28 30
$1,391,000
$96,800 30
$1,391,000
$0
Si
43
CC
1143334280
MARTINEZ CARLOS
230301
30
$1,391,000
$222,600 EPS016 30
$1,391,000
$55,600 CCF09 30
$1,391,000
$55,600
14-28 30
$1,391,000
$96,800 30
$1,391,000
$0
Si
44
CC
73106803
MARTINEZ
EDILBERTO
25-14
30
$1,391,000
$222,600 EPS016 30
$1,391,000
$55,600 CCF09 30
$1,391,000
$55,600
14-28 30
$1,391,000
$96,800 30
$1,391,000
$0
Si
45
CC
73132768
MARTINEZ HUGO
230301
30
$1,391,000
$222,600 EPS013 30
$1,391,000
$55,600 CCF09 30
$1,391,000
$55,600
14-28 30
$1,391,000
$96,800 30
$1,391,000
$0
Si
46
CC
73096951
MENDOZA EMERSON
25-14
30
$2,500,000
$425,000 EPS037 30
$2,500,000
$100,000 CCF09 30
$2,500,000
$100,000
14-28 30
$2,500,000
$174,000 30
$2,500,000
$0
Si
47
CC
73119440
MERCADO GABRIEL
231001
30
$1,391,000
$222,600 EPS013 30
$1,391,000
$55,600 CCF09 30
$1,391,000
$55,600
14-28 30
$1,391,000
$96,800 30
$1,391,000
$0
Si
48
CC
73155454
MEZA LUIS
25-14
30
$1,391,000
$222,600 EPS017 30
$1,391,000
$55,600 CCF09 30
$1,391,000
$55,600
14-28 30
$1,391,000
$96,800 30
$1,391,000
$0
Si
49
CC
1047440444
MOLINA JOSE
230301
30
$1,391,000
$222,600 EPS002 30
$1,391,000
$55,600 CCF09 30
$1,391,000
$55,600
14-28 30
$1,391,000
$96,800 30
$1,391,000
$0
Si
50
CC
9283113
MORALES CARLOS
230901
21
$974,000
$155,800 EPS037 21
$974,000
$39,000 CCF09 21
$974,000
$39,000
14-28 21
$974,000
$67,800 21
$974,000
$0
Si
51
CC
73139247
MORALES RICARDO
231001
14
$649,000
$103,800 EPS016 14
$649,000
$26,000 CCF09 14
$649,000
$26,000
14-28 14
$649,000
$45,200 14
$649,000
$0
Si
52
CC
77160887
MURGAS JAIDER
231001
30
$1,687,000
$269,900 EPS002 30
$1,687,000
$67,500 CCF09 30
$1,687,000
$67,500
14-28 30
$1,687,000
$117,400 30
$1,687,000
$0
Si
53
CC
1070814582
NEGRETE JAIME
230301
30
$1,391,000
$222,600 EPS002 30
$1,391,000
$55,600 CCF09 30
$1,391,000
$55,600
14-28 30
$1,391,000
$96,800 30
$1,391,000
$0
Si
54
CC
1128055069
OLIVARES JONATAN
230301
30
$1,391,000
$222,600 EPS002 30
$1,391,000
$55,600 CCF09 30
$1,391,000
$55,600
14-28 30
$1,391,000
$96,800 30
$1,391,000
$0
Si
55
CC
73183508
OLIVO CARLOS
230301
30
$1,687,000
$269,900 EPS002 30
$1,687,000
$67,500 CCF09 30
$1,687,000
$67,500
14-28 30
$1,687,000
$117,400 30
$1,687,000
$0
Si
56
CC
1047370260
ORTIZ LUIS
230301
30
$1,391,000
$222,600 EPS013 30
$1,391,000
$55,600 CCF09 30
$1,391,000
$55,600
14-28 30
$1,391,000
$96,800 30
$1,391,000
$0
Si
57
CC
73215284
ORTIZ REINALDO
231001
30
$1,391,000
$222,600 EPS013 30
$1,391,000
$55,600 CCF09 30
$1,391,000
$55,600
14-28 30
$1,391,000
$96,800 30
$1,391,000
$0
Si
58
CC
1050945125
OSORIO MARTHA
230201
30
$2,686,000
$456,600 EPS002 30
$2,686,000
$107,400 CCF09 30
$2,686,000
$107,400
14-28 30
$2,686,000
$186,900 30
$2,686,000
$0
Si
59
CC
73110747
PATERNINA
TRINIDAD
230201
30
$1,283,000
$205,300 EPS002 30
$1,283,000
$51,300 CCF09 23
$1,067,000
$42,700
14-28 23
$1,067,000
$74,300 23
$1,067,000
$0
Si
60
CC
73115821
PEREZ JORGE
230201
30
$1,687,000
$269,900 EPS002 30
$1,687,000
$67,500 CCF09 30
$1,687,000
$67,500
14-28 30
$1,687,000
$117,400 30
$1,687,000
$0
Si
61
CC
73350512
PEREZ PEDRO
25-14
21
$1,063,000
$170,100 EPS013 21
$1,063,000
$42,500 CCF09 21
$1,063,000
$42,500
14-28 21
$1,063,000
$74,000 21
$1,063,000
$0
Si
62
CC
1047392436
PERIAN CRISTIAN
230301
30
$1,391,000
$222,600 EPS016 30
$1,391,000
$55,600 CCF09 30
$1,391,000
$55,600
14-28 30
$1,391,000
$96,800 30
$1,391,000
$0
Si
63
CC
9102315
RAMOS ADALBERTO
231001
30
$2,116,000
$338,600 EPS016 30
$2,116,000
$84,600 CCF09 30
$2,116,000
$84,600
14-28 30
$2,116,000
$147,300 30
$2,116,000
$0
Si
64
CC
3811484
ROCHA OMAR
230201
30
$1,391,000
$222,600 EPS016 30
$1,391,000
$55,600 CCF09 30
$1,391,000
$55,600
14-28 30
$1,391,000
$96,800 30
$1,391,000
$0
Si
65
CC
1143360014
ROMERO CHARLES
230301
27
$1,099,000
$175,800 EPS002 27
$1,099,000
$44,000 CCF09 27
$1,099,000
$44,000
14-28 27
$1,099,000
$76,500 27
$1,099,000
$0
Si
66
CC
37837827
RUEDA MARTHA
25-14
30
$1,500,000
$240,000 EPS016 30
$1,500,000
$60,000 CCF09 30
$1,500,000
$60,000
14-28 30
$1,500,000
$104,400 30
$1,500,000
$0
Si
67
CC
1143379459
SIMANCAS REUH
230301
30
$1,391,000
$222,600 EPS016 30
$1,391,000
$55,600 CCF09 30
$1,391,000
$55,600
14-28 30
$1,391,000
$96,800 30
$1,391,000
$0
Si
68
CC
1128048022
STUMMO VIANOR
230201
30
$1,391,000
$222,600 EPS010 30
$1,391,000
$55,600 CCF09 30
$1,391,000
$55,600
14-28 30
$1,391,000
$96,800 30
$1,391,000
$0
Si
69
CC
73131563
TAMAYO ANTONIO
230201
30
$1,687,000
$269,900 EPS002 30
$1,687,000
$67,500 CCF09 30
$1,687,000
$67,500
14-28 30
$1,687,000
$117,400 30
$1,687,000
$0
Si
70
CC
1128050186
TAPIA RAFAEL
230301
30
$1,687,000
$269,900 EPS002 30
$1,687,000
$67,500 CCF09 30
$1,687,000
$67,500
14-28 30
$1,687,000
$117,400 30
$1,687,000
$0
Si
71
CC
3798483
VERGARA CRISTIAN
230201
30
$1,518,000
$242,900 EPS002 30
$1,518,000
$60,700 CCF09 30
$1,518,000
$60,700
14-28 30
$1,518,000
$105,700 30
$1,518,000
$0
Si
72
CC
9290149
VIDAL FERNANDO
230201
30
$1,391,000
$222,600 EPS002 30
$1,391,000
$55,600 CCF09 30
$1,391,000
$55,600
14-28 30
$1,391,000
$96,800 30
$1,391,000
$0
Si
73
CC
1047382810
VILLA ENMANUEL
230301
30
$1,391,000
$222,600 EPS002 30
$1,391,000
$55,600 CCF09 30
$1,391,000
$55,600
14-28 30
$1,391,000
$96,800 30
$1,391,000
$0
Si
74
CC
1143345566
VILLA YANIER
230201
30
$1,391,000
$222,600 EPS016 30
$1,391,000
$55,600 CCF09 30
$1,391,000
$55,600
14-28 30
$1,391,000
$96,800 30
$1,391,000
$0
Si
$120,815,000
$4,816,640
Total
Afiliados( 74)
Pgina 2 de 3
$121,062,000
$19,635,400
$121,062,000
$5,371,240
$120,815,000
2014/03/25 08:07 AM
$7,770,316
$120,815,000
$320,500
Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificacin
NIT 900177771
dv
5
Razon Social
Clase Aportante
MER INGENIERIA Y SERVICIOS S.A.
Sucursal Principal
B - MENOS DE 200 COTIZANTES
PRINCIPAL
Direccion
Ciudad-Departamento
URB. BELLAVISTA CL. 7 No.

57 - 18
CARTAGENA-BOLIVAR
Telfono
Exonerado SENA e
ICBF
6571117
Si
DATOS GENERALES DE LA LIQUIDACION

Periodo
Pensin
2014-02
Clave
Salud
2014-03
Pago
107088457
Tipo
Planilla
Fecha
Planilla
8431089498
Limite
Pago
Pago
2014/03/13
Banco
Dias Mora
2014/03/17 BANCO DE OCCIDENTE
Valor
4
$38,036,196
RESUMEN DE PAGO
RIESGO
CODIGO
NIT
DV
AFP (ADMINISTRADORAS: 5)
AFILIADOS VALOR LIQUIDADO
INTERESES MORA
SALDOS E
INCAPACIDADES
VALOR A PAGAR
73
$19,635,400
$63,200
$0
$19,698,600
231001
800,227,940
11
$2,946,100
$9,600
$0
$2,955,700
25-14
900,336,004
13
$3,146,100
$10,100
$0
$3,156,200
PORVENIR
230301
800,224,808
31
$8,976,100
$28,800
$0
$9,004,900
PROTECCION
230201
800,229,739
17
$4,411,300
$14,200
$0
$4,425,500
SKANDIA
230901
800,253,055
COLFONDOS
COLPENSIONES
ARL (ADMINISTRADORAS: 1)
ARP SURA (ANTES SURATEP)
14-28
800,256,161
CCF (ADMINISTRADORAS: 1)
COMFAMILIAR CARTAGENA
$155,800
$500
$0
$156,300
73
$7,770,316
$25,000
$0
$7,795,316
73
$7,770,316
$25,000
$0
$7,795,316
73
$4,816,640
$15,500
$0
$4,832,140
73
$4,816,640
$15,500
$0
$4,832,140
$5,388,640
CCF09
890,480,110
73
$5,371,240
$17,400
$0
CAFESALUD
EPS003
800,140,949
$110,600
$400
$0
$111,000
COOMEVA
EPS016
805,000,427
19
$1,235,300
$4,000
$0
$1,239,300
EPS SURA (ANTES SUSALUD)
EPS010
800,088,702
$55,600
$200
$0
$55,800
FAMISANAR
EPS017
830,003,564
$55,600
$200
$0
$55,800
NUEVA E.P.S.
EPS037
900,156,264
$1,174,700
$3,800
$0
$1,178,500
SALUD TOTAL
EPS002
800,130,907
32
$1,958,740
$6,300
$0
$1,965,040
SALUDCOOP
EPS013
800,250,119
10
$631,600
$2,000
$0
$633,600
SANITAS
EPS005
800,251,440
$149,100
$500
$0
$149,600
$192,300
$600
$0
$192,900
$192,300
$600
$0
$192,900
$128,200
$400
$0
$128,600
$128,200
$400
$0
$128,600
73
$37,914,096
$122,100
$0
$38,036,196
EPS (ADMINISTRADORAS: 8)
ICBF (ADMINISTRADORAS: 1)
INSTITUTO COLOMBIANO DE BIENESTAR
FAMILIAR
PAICBF
899,999,239
PASENA
899,999,034
SENA (ADMINISTRADORAS: 1)
SENA
TOTAL
Pgina 3 de 3
2014/03/25 08:07 AM

Febrero 2014

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Febrero 2014

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Planilla Resumen

DATOS GENERALES DEL APORTANTE

MER INGENIERIA Y SERVICIOS S.A.

B - MENOS DE 200 COTIZANTES

URB. BELLAVISTA CL. 7 No.

DATOS GENERALES DE LA LIQUIDACION

2014/03/17 BANCO DE OCCIDENTE

LIQUIDACION DETALLADA DE APORTES

Centro de Trabajo: ADMINISTRATIVOS (7 Afiliados)

Ciudad: CARTAGENA Depto: BOLIVAR (7 Afiliados)

SUCURSAL: PRINCIPAL (74 Afiliados)

Centro de Trabajo: OPERATIVOS (67 Afiliados)

Ciudad: CARTAGENA Depto: BOLIVAR (67 Afiliados)

MER INGENIERIA Y SERVICIOS S.A.

B - MENOS DE 200 COTIZANTES

URB. BELLAVISTA CL. 7 No.

DATOS GENERALES DE LA LIQUIDACION

2014/03/17 BANCO DE OCCIDENTE

AFILIADOS VALOR LIQUIDADO

EPS SURA (ANTES SUSALUD)

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