Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901599631 7 C&A CONSTRUPROYECTOS CIVILES SAS B - MENOS DE 200 COTIZANTES BOGOTA CR 31 NO. 10 A 144 TO 8 AP BOGOTA-BOGOTA D.E. 3212837695 Si
404

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2024-02 2024-03 505806728 9464192395 E 2024/03/08 2024/03/11 NEQUI 3 $4,112,200

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: BOGOTA (11 Afiliados) $13,260,001 $2,121,700 $13,260,001 $530,500 $13,143,334 $525,800 $13,260,001 $923,200 $0 $0 $4,101,200

Centro de Trabajo: CUSEZAR 3 (11 Afiliados) $13,260,001 $2,121,700 $13,260,001 $530,500 $13,143,334 $525,800 $13,260,001 $923,200 $0 $0 $4,101,200

Ciudad: BOGOTA Depto: BOGOTA D.E. (11 Afiliados) $13,260,001 $2,121,700 $13,260,001 $530,500 $13,143,334 $525,800 $13,260,001 $923,200 $0 $0 $4,101,200

1 CC 1052572144 CAMPO OTERO 23030 30 $1,300,000 $208,000 EPS017 30 $1,300,000 $52,000 CCF22 30 $1,300,000 $52,000 14-23 30 $1,300,000 6.960% $90,500 30 $0 $0 Si $402,500
EFREN 1

2 CC 1063139542 CARDENAS RAMOS 23030 30 $1,300,000 $208,000 EPS041 30 $1,300,000 $52,000 CCF22 30 $1,300,000 $52,000 14-23 30 $1,300,000 6.960% $90,500 30 $0 $0 Si $402,500
NICOLAS 1

3 CC 1052219924 FLOREZ RUIDIAZ 23020 30 $1,300,000 $208,000 EPS002 30 $1,300,000 $52,000 CCF22 30 $1,300,000 $52,000 14-23 30 $1,300,000 6.960% $90,500 30 $0 $0 Si $402,500
LUIS ALBERTO 1

4 CC 1049533669 FONTALVO 23020 30 $1,300,000 $208,000 EPS017 30 $1,300,000 $52,000 CCF22 30 $1,300,000 $52,000 14-23 30 $1,300,000 6.960% $90,500 30 $0 $0 Si $402,500
RODRIGUEZ JUAN 1
ARTURO

5 CC 3838060 MOLINA BARBOZA 23030 30 $1,300,000 $208,000 EPS017 30 $1,300,000 $52,000 CCF22 30 $1,300,000 $52,000 14-23 30 $1,300,000 6.960% $90,500 30 $0 $0 Si $402,500
ALVEIRO MANUEL 1

6 CC 1030614249 MUÑOZ BRAVO 23030 30 $1,300,000 $208,000 EPS002 30 $1,300,000 $52,000 CCF22 30 $1,300,000 $52,000 14-23 30 $1,300,000 6.960% $90,500 30 $0 $0 Si $402,500
ANGEL MAURICIO 1

7 CC 1216971909 NORIEGA X 23030 25 $1,083,334 $173,400 EPS017 25 $1,083,334 $43,400 CCF22 25 $966,667 $38,700 14-23 25 $1,083,334 6.960% $75,500 25 $0 $0 Si $331,000
CONTRERAS 1
HECTOR

8 CC 1005683967 OSORIO ORTEGA 23020 30 $1,300,000 $208,000 EPS017 30 $1,300,000 $52,000 CCF22 30 $1,300,000 $52,000 14-23 30 $1,300,000 6.960% $90,500 30 $0 $0 Si $402,500
YURIEL ARSASIO 1

9 CC 11172946 OVIEDO CORREA 23020 30 $1,300,000 $208,000 EPS010 30 $1,300,000 $52,000 CCF22 30 $1,300,000 $52,000 14-23 30 $1,300,000 6.960% $90,500 30 $0 $0 Si $402,500
JUAN CARLOS 1

10 CC 80815130 RUIZ ANAYA 23030 30 $1,300,000 $208,000 EPS002 30 $1,300,000 $52,000 CCF22 30 $1,300,000 $52,000 14-23 30 $1,300,000 6.960% $90,500 30 $0 $0 Si $402,500
ANASTACIO 1

11 CC 1005474405 WILCHES VERGARA X 23030 11 $476,667 $76,300 EPS002 11 $476,667 $19,100 CCF22 11 $476,667 $19,100 14-23 11 $476,667 6.960% $33,200 11 $0 $0 Si $147,700
NEVER 1
Total Afiliados( 11) $13,260,001 $2,121,700 $13,260,001 $530,500 $13,143,334 $525,800 $13,260,001 $923,200 $0 $0 $4,101,200

Página 1 de 2 2024/03/10 03:57 PM

 Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901599631 7 C&A CONSTRUPROYECTOS CIVILES SAS B - MENOS DE 200 COTIZANTES BOGOTA CR 31 NO. 10 A 144 TO 8 AP BOGOTA-BOGOTA D.E. 3212837695 Si
404

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2024-02 2024-03 505806728 9464192395 E 2024/03/08 2024/03/11 NEQUI 3 $4,112,200

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 2) 11 $2,121,700 $5,600 $0 $2,127,300

PORVENIR 230301 800,224,808 8 7 $1,289,700 $3,400 $0 $1,293,100

PROTECCION 230201 800,229,739 0 4 $832,000 $2,200 $0 $834,200

ARL (ADMINISTRADORAS: 1) 11 $923,200 $2,400 $0 $925,600

POSITIVA COMPAÑIA DE SEGUROS 14-23 860,011,153 6 11 $923,200 $2,400 $0 $925,600

CCF (ADMINISTRADORAS: 1) 11 $525,800 $1,400 $0 $527,200

COLSUBSIDIO CCF22 860,007,336 1 11 $525,800 $1,400 $0 $527,200

EPS (ADMINISTRADORAS: 4) 11 $530,500 $1,600 $0 $532,100

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 1 $52,000 $200 $0 $52,200

FAMISANAR EPS017 830,003,564 7 5 $251,400 $700 $0 $252,100

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 1 $52,000 $200 $0 $52,200

SALUD TOTAL EPS002 800,130,907 4 4 $175,100 $500 $0 $175,600

TOTAL 11 $4,101,200 $11,000 $0 $4,112,200

Página 2 de 2 2024/03/10 03:57 PM