Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 830135936 1 ESTRUCTURAS Y ACABADOS INTEGRALES B - MENOS DE 200 COTIZANTES PRINCIPAL Cra 70 No. 15-51 BOGOTA-BOGOTA D.E. 5304335 Si
S.A.S

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2022-11 2022-12 1806868628 9444111427 E 2022/12/12 2022/12/12 BANCO AV VILLAS 0 $6,469,700

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 Tarifa Aporte Días IBC Aporte Exonerado Total Aportes
ing ret tde tae tdp tap vsp cor vst sln ige lma vac avp vct irl vip SENA e ICBF

SUCURSAL: PRINCIPAL (23 Afiliados) $20,866,670 $3,339,000 $20,866,670 $835,000 $21,061,114 $842,800 $20,866,670 $1,452,900 $0 $0 $6,469,700

Centro de Trabajo: 6,96000 (23 Afiliados) $20,866,670 $3,339,000 $20,866,670 $835,000 $21,061,114 $842,800 $20,866,670 $1,452,900 $0 $0 $6,469,700

Ciudad: BOGOTA Depto: BOGOTA D.E. (23 Afiliados) $20,866,670 $3,339,000 $20,866,670 $835,000 $21,061,114 $842,800 $20,866,670 $1,452,900 $0 $0 $6,469,700

1 CC 1000886497 ATEHORTUA X 23020 29 $966,667 $154,700 EPS040 29 $966,667 $38,700 CCF24 29 $966,667 $38,700 14-11 29 $966,667 6.960% $67,300 29 $0 $0 Si $299,400
CAROL 1

2 CC 43271340 ATEHORTUA DIANA X 23030 29 $966,667 $154,700 EPS040 29 $966,667 $38,700 CCF24 29 $966,667 $38,700 14-11 29 $966,667 6.960% $67,300 29 $0 $0 Si $299,400
1

3 CC 1019155264 BARRIOS MIGUEL 23030 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF24 30 $1,000,000 $40,000 14-11 30 $1,000,000 6.960% $69,600 30 $0 $0 Si $309,600
1

4 CC 1003558810 BAUTISTA MARLON X X 23030 25 $833,334 $133,400 EPS008 25 $833,334 $33,400 CCF24 25 $904,167 $36,200 14-11 25 $833,334 6.960% $58,100 25 $0 $0 Si $261,100
1

5 CC 1023937649 BELTRAN NILSON 25-14 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF24 30 $1,000,000 $40,000 14-11 30 $1,000,000 6.960% $69,600 30 $0 $0 Si $309,600

6 CC 1109845935 CABALLERO JHON X 23030 8 $266,667 $42,700 EPS037 8 $266,667 $10,700 CCF24 8 $266,667 $10,700 14-11 8 $266,667 6.960% $18,600 8 $0 $0 Si $82,700
1

7 CC 1005425233 CAMARGO 23020 30 $1,000,000 $160,000 EPS005 30 $1,000,000 $40,000 CCF24 30 $1,000,000 $40,000 14-11 30 $1,000,000 6.960% $69,600 30 $0 $0 Si $309,600
GUSTAVO 1

8 CC 1048993154 GARCIA OMAR 23030 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF24 30 $1,000,000 $40,000 14-11 30 $1,000,000 6.960% $69,600 30 $0 $0 Si $309,600
1

9 CC 1030664590 GOMEZ SAITH X X 23030 21 $700,000 $112,000 CCFC5 21 $700,000 $28,000 CCF24 21 $804,167 $32,200 14-11 21 $700,000 6.960% $48,800 21 $0 $0 Si $221,000
1 5

10 CC 1063652945 GOMEZ SAITH 23030 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF24 30 $1,000,000 $40,000 14-11 30 $1,000,000 6.960% $69,600 30 $0 $0 Si $309,600
1

11 CC 1002604170 GONZALEZ YOAN 23030 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF24 30 $1,000,000 $40,000 14-11 30 $1,000,000 6.960% $69,600 30 $0 $0 Si $309,600
1

12 CC 1022331562 MONTOYA PABLO X 23020 14 $466,667 $74,700 EPS017 14 $466,667 $18,700 CCF24 14 $466,667 $18,700 14-11 14 $466,667 6.960% $32,500 14 $0 $0 Si $144,600
1

13 CC 1063647977 MORELO ISAIAS 25-14 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF24 30 $1,000,000 $40,000 14-11 30 $1,000,000 6.960% $69,600 30 $0 $0 Si $309,600

14 CC 1007363591 ORTIZ DUBERNEY X 25-14 7 $233,334 $37,400 EPSIC6 7 $233,334 $9,400 CCF24 7 $233,334 $9,400 14-11 7 $233,334 6.960% $16,300 7 $0 $0 Si $72,500

15 CC 80739717 PARRA ANDRES 23030 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $40,000 CCF24 30 $1,000,000 $40,000 14-11 30 $1,000,000 6.960% $69,600 30 $0 $0 Si $309,600
1

16 CC 79984786 PRIETO ALDEMAR 23030 30 $1,000,000 $160,000 EPS008 30 $1,000,000 $40,000 CCF24 30 $1,000,000 $40,000 14-11 30 $1,000,000 6.960% $69,600 30 $0 $0 Si $309,600
1

17 CC 26035663 RAMOS YELICA X X X 25-14 8 $266,667 $42,700 EPS010 8 $266,667 $10,700 CCF24 8 $276,389 $11,100 14-11 8 $266,667 6.960% $18,600 8 $0 $0 Si $83,100

18 CC 80086844 RODRIGUEZ 23100 30 $1,000,000 $160,000 EPS005 30 $1,000,000 $40,000 CCF24 30 $1,000,000 $40,000 14-11 30 $1,000,000 6.960% $69,600 30 $0 $0 Si $309,600
ARMANDO 1

19 CC 79608129 RODRIGUEZ LUIS 25-14 30 $1,000,000 $160,000 EPSC34 30 $1,000,000 $40,000 CCF24 30 $1,000,000 $40,000 14-11 30 $1,000,000 6.960% $69,600 30 $0 $0 Si $309,600

20 CC 1030607337 ROMERO MICHAEL 23020 30 $2,200,000 $352,000 EPS010 30 $2,200,000 $88,000 CCF24 30 $2,200,000 $88,000 14-11 30 $2,200,000 6.960% $153,200 30 $0 $0 Si $681,200
1

21 CC 79159811 SANABRIA MESIAS 23030 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF24 30 $1,000,000 $40,000 14-11 30 $1,000,000 6.960% $69,600 30 $0 $0 Si $309,600
1

22 CC 79234799 SIERRA JORGE 23100 30 $1,700,000 $272,000 EPS008 30 $1,700,000 $68,000 CCF24 30 $1,700,000 $68,000 14-11 30 $1,700,000 6.960% $118,400 30 $0 $0 Si $526,400
1

23 CC 13747061 TARAZONA X X X 23100 8 $266,667 $42,700 EPS002 8 $266,667 $10,700 CCF24 8 $276,389 $11,100 14-11 8 $266,667 6.960% $18,600 8 $0 $0 Si $83,100
ANDERSSON 1
Total Afiliados( 23) $20,866,670 $3,339,000 $20,866,670 $835,000 $21,061,114 $842,800 $20,866,670 $1,452,900 $0 $0 $6,469,700

Página 1 de 2 2022/12/12 12:51 PM

 Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 830135936 1 ESTRUCTURAS Y ACABADOS INTEGRALES B - MENOS DE 200 COTIZANTES PRINCIPAL Cra 70 No. 15-51 BOGOTA-BOGOTA D.E. 5304335 Si
S.A.S

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2022-11 2022-12 1806868628 9444111427 E 2022/12/12 2022/12/12 BANCO AV VILLAS 0 $6,469,700

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 23 $3,339,000 $0 $0 $3,339,000

COLFONDOS 231001 800,227,940 6 3 $474,700 $0 $0 $474,700

COLPENSIONES 25-14 900,336,004 7 5 $560,100 $0 $0 $560,100

PORVENIR 230301 800,224,808 8 11 $1,562,800 $0 $0 $1,562,800

PROTECCION 230201 800,229,739 0 4 $741,400 $0 $0 $741,400

ARL (ADMINISTRADORAS: 1) 23 $1,452,900 $0 $0 $1,452,900

ARL SURA 14-11 890,903,790 5 23 $1,452,900 $0 $0 $1,452,900

CCF (ADMINISTRADORAS: 1) 23 $842,800 $0 $0 $842,800

COMPENSAR CCF24 860,066,942 7 23 $842,800 $0 $0 $842,800

EPS (ADMINISTRADORAS: 10) 23 $835,000 $0 $0 $835,000

CAJACOPI CCFC55 901,543,211 6 1 $28,000 $0 $0 $28,000

CAPITAL SALUD EPSC34 900,298,372 9 1 $40,000 $0 $0 $40,000

COMPENSAR EPS008 860,066,942 7 3 $141,400 $0 $0 $141,400

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 2 $98,700 $0 $0 $98,700

FAMISANAR EPS017 830,003,564 7 4 $138,700 $0 $0 $138,700

NUEVA E.P.S. EPS037 900,156,264 2 2 $50,700 $0 $0 $50,700

PIJAOSALUD EPSIC6 809,008,362 2 1 $9,400 $0 $0 $9,400

SALUD TOTAL EPS002 800,130,907 4 5 $170,700 $0 $0 $170,700

SANITAS EPS005 800,251,440 6 2 $80,000 $0 $0 $80,000

SAVIA SALUD EPS040 900,604,350 0 2 $77,400 $0 $0 $77,400

TOTAL 23 $6,469,700 $0 $0 $6,469,700

Página 2 de 2 2022/12/12 12:51 PM