Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 800168035 1 CLUB SOCIAL Y DEPORTIVO B - MENOS DE 200 COTIZANTES PRINCIPAL KM 14 LA VORAGINE VIA CALI-VALLE 5550853 No
GOBERNACION DEL VALLE PANCE

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2020-05 2020-06 E 2020/06/08 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 Total Aportes
ing ret tde tae tdp tap vsp cor vst sln ige lma vac avp vct irl vip SENA e ICBF

SUCURSAL: PRINCIPAL (35 Afiliados) $51,770,328 $1,555,800 $52,648,131 $6,583,700 $51,770,328 $2,072,900 $52,648,131 $995,800 $51,770,328 $2,593,600 $13,801,800

Centro de Trabajo: DOMICILIARIOS (16 Afiliados) $19,014,217 $571,300 $19,014,217 $2,377,500 $19,014,217 $761,000 $19,014,217 $827,800 $19,014,217 $952,300 $5,489,900

Ciudad: CALI Depto: VALLE (16 Afiliados) $19,014,217 $571,300 $19,014,217 $2,377,500 $19,014,217 $761,000 $19,014,217 $827,800 $19,014,217 $952,300 $5,489,900

1 CC 77006643 ACEVEDO ALBERTO X X 25-14 27 $1,229,678 $36,900 EPS012 27 $1,229,678 $153,800 CCF57 27 $1,229,678 $49,200 14-11 27 $1,229,678 $53,500 27 $1,229,678 $61,500 No $354,900

2 CC 13078853 ADRADA ENAR X X 25-14 27 $1,478,760 $44,400 EPS018 27 $1,478,760 $184,900 CCF57 27 $1,478,760 $59,200 14-11 27 $1,478,760 $64,400 27 $1,478,760 $74,000 No $426,900

3 CC 16829171 AGREDO OVER X X 25-14 27 $1,392,344 $41,800 EPS012 27 $1,392,344 $174,100 CCF57 27 $1,392,344 $55,700 14-11 27 $1,392,344 $60,600 27 $1,392,344 $69,700 No $401,900

4 CC 10279737 ALZATE LUCIANO X X 25-14 27 $1,229,678 $36,900 EPS005 27 $1,229,678 $153,800 CCF57 27 $1,229,678 $49,200 14-11 27 $1,229,678 $53,500 27 $1,229,678 $61,500 No $354,900

5 CC 1143966202 BOLAÑOS EDERSON X X 230301 27 $1,110,643 $33,400 EPS037 27 $1,110,643 $138,900 CCF57 27 $1,110,643 $44,500 14-11 27 $1,110,643 $48,400 27 $1,110,643 $55,700 No $320,900

6 CC 16829808 CABEZAS ABELARDO X 230301 24 $966,400 $29,000 EPS018 24 $966,400 $120,800 CCF57 24 $966,400 $38,700 14-11 24 $966,400 $42,100 24 $966,400 $48,400 No $279,000

7 CC 13078537 DIAZ JULIO X X 25-14 27 $1,297,456 $39,000 EPS018 27 $1,297,456 $162,200 CCF57 27 $1,297,456 $51,900 14-11 27 $1,297,456 $56,500 27 $1,297,456 $65,000 No $374,600

8 CC 1143941755 GONZALEZ X X 230301 27 $1,151,503 $34,600 EPS018 27 $1,151,503 $144,000 CCF57 27 $1,151,503 $46,100 14-11 27 $1,151,503 $50,100 27 $1,151,503 $57,700 No $332,500
JONNATHAN

9 CC 36304269 HENAO MARTHA X 230301 27 $914,400 $27,500 EPS010 27 $914,400 $114,300 CCF57 27 $914,400 $36,600 14-11 27 $914,400 $39,800 27 $914,400 $45,800 No $264,000

10 CC 10592479 MOLINA EDILSON X X 25-14 27 $1,297,456 $39,000 EPS005 27 $1,297,456 $162,200 CCF57 27 $1,297,456 $51,900 14-11 27 $1,297,456 $56,500 27 $1,297,456 $65,000 No $374,600

11 CC 83240980 MOLINA EDUAR X 25-14 26 $1,046,934 $31,500 EPS018 26 $1,046,934 $130,900 CCF57 26 $1,046,934 $41,900 14-11 26 $1,046,934 $45,600 26 $1,046,934 $52,500 No $302,400

12 CC 1143857670 ORTIZ MARIA X 230201 27 $880,200 $26,500 EPS010 27 $880,200 $110,100 CCF57 27 $880,200 $35,300 14-11 27 $880,200 $38,300 27 $880,200 $44,200 No $254,400

13 CC 16833588 PATIÑO DORANCE X X 25-14 27 $1,297,456 $39,000 EPS018 27 $1,297,456 $162,200 CCF57 27 $1,297,456 $51,900 14-11 27 $1,297,456 $56,500 27 $1,297,456 $65,000 No $374,600

14 CC 16828300 PATIÑO NORBEY X X 25-14 27 $1,297,456 $39,000 EPS012 27 $1,297,456 $162,200 CCF57 27 $1,297,456 $51,900 14-11 27 $1,297,456 $56,500 27 $1,297,456 $65,000 No $374,600

15 CC 10545139 QUINAYAS ARNAU X X 25-14 27 $1,229,678 $36,900 EPS018 27 $1,229,678 $153,800 CCF57 27 $1,229,678 $49,200 14-11 27 $1,229,678 $53,500 27 $1,229,678 $61,500 No $354,900

16 CC 16826987 TORO SEGUNDO X X 25-14 26 $1,194,175 $35,900 EPS018 26 $1,194,175 $149,300 CCF57 26 $1,194,175 $47,800 14-11 26 $1,194,175 $52,000 26 $1,194,175 $59,800 No $344,800

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Centro de Trabajo: RIESGO I (35 Afiliados) $32,756,111 $984,500 $33,633,914 $4,206,200 $32,756,111 $1,311,900 $33,633,914 $168,000 $32,756,111 $1,641,300 $8,311,900

Ciudad: CALI Depto: VALLE (35 Afiliados) $32,756,111 $984,500 $33,633,914 $4,206,200 $32,756,111 $1,311,900 $33,633,914 $168,000 $32,756,111 $1,641,300 $8,311,900

17 CC 77006643 ACEVEDO ALBERTO X 25-14 3 $136,631 $4,100 EPS012 3 $136,631 $17,100 CCF57 3 $136,631 $5,500 14-11 3 $136,631 $800 3 $136,631 $6,900 No $34,400

18 CC 31940507 ACEVEDO MARIA X 25-14 30 $4,364,567 $131,000 EPS016 30 $4,364,567 $545,600 CCF57 30 $4,364,567 $174,600 14-11 30 $4,364,567 $22,800 30 $4,364,567 $218,300 No $1,092,300

19 CC 13078853 ADRADA ENAR X 25-14 3 $164,307 $5,000 EPS018 3 $164,307 $20,600 CCF57 3 $164,307 $6,600 14-11 3 $164,307 $900 3 $164,307 $8,300 No $41,400

20 CC 16829171 AGREDO OVER X 25-14 3 $154,705 $4,700 EPS012 3 $154,705 $19,400 CCF57 3 $154,705 $6,200 14-11 3 $154,705 $900 3 $154,705 $7,800 No $39,000

21 CC 10279737 ALZATE LUCIANO X 25-14 3 $136,631 $4,100 EPS005 3 $136,631 $17,100 CCF57 3 $136,631 $5,500 14-11 3 $136,631 $800 3 $136,631 $6,900 No $34,400

22 CC 1143966202 BOLAÑOS EDERSON X 230301 3 $123,405 $3,800 EPS037 3 $123,405 $15,500 CCF57 3 $123,405 $5,000 14-11 3 $123,405 $700 3 $123,405 $6,300 No $31,300

23 CC 16829808 CABEZAS ABELARDO X 230301 6 $241,600 $7,300 EPS018 6 $241,600 $30,200 CCF57 6 $241,600 $9,700 14-11 6 $241,600 $0 6 $241,600 $12,200 No $59,400

24 CC 31535767 CARABALI MARLENY 25-14 30 $1,291,000 $38,800 EPS010 30 $1,291,000 $161,400 CCF57 30 $1,291,000 $51,700 14-11 30 $1,291,000 $6,800 30 $1,291,000 $64,700 No $323,400

25 CC 31529833 CARABALI SENOBIA X 25-14 30 $1,366,308 $41,000 EPS018 30 $1,366,308 $170,800 CCF57 30 $1,366,308 $54,700 14-11 30 $1,366,308 $7,200 30 $1,366,308 $68,400 No $342,100

26 CC 66651879 DELGADO ANA 230301 30 $1,016,000 $30,500 EPS018 30 $1,016,000 $127,000 CCF57 30 $1,016,000 $40,700 14-11 30 $1,016,000 $5,400 30 $1,016,000 $50,900 No $254,500

27 CC 13078537 DIAZ JULIO X 25-14 3 $144,162 $4,400 EPS018 3 $144,162 $18,100 CCF57 3 $144,162 $5,800 14-11 3 $144,162 $800 3 $144,162 $7,300 No $36,400

28 CC 31963684 ESCOBAR JUDITH X 25-14 30 $1,623,483 $48,800 EPS012 30 $1,623,483 $203,000 CCF57 30 $1,623,483 $65,000 14-11 30 $1,623,483 $8,500 30 $1,623,483 $81,300 No $406,600

29 CC 6165529 GARCIA DANIEL X 230301 26 $1,239,360 $37,200 EPS012 26 $1,239,360 $155,000 CCF57 26 $1,239,360 $49,600 14-11 26 $1,239,360 $6,500 26 $1,239,360 $62,000 No $310,300

30 CC 6165529 GARCIA DANIEL X 230301 4 $172,133 $5,200 EPS012 4 $172,133 $21,600 CCF57 4 $172,133 $6,900 14-11 4 $172,133 $0 4 $172,133 $8,700 No $42,400

31 CC 10483795 GIRALDO GILBERTO X 25-14 30 $1,366,308 $41,000 EPS018 30 $1,366,308 $170,800 CCF57 30 $1,366,308 $54,700 14-11 30 $1,366,308 $7,200 30 $1,366,308 $68,400 No $342,100

32 CC 1144076765 GOMEZ JHON X 25-14 30 $1,236,239 $37,100 EPS016 30 $1,236,239 $154,600 CCF57 30 $1,236,239 $49,500 14-11 30 $1,236,239 $6,500 30 $1,236,239 $61,900 No $309,600

33 CC 94456730 GOMEZ LUIS X 25-14 1 $29,261 $900 EPS016 1 $29,261 $3,700 CCF57 1 $29,261 $1,200 14-11 1 $29,261 $200 1 $29,261 $1,500 No $7,500

34 CC 31958409 GOMEZ MAGOLA 230301 30 $1,291,000 $38,800 EPS012 30 $1,291,000 $161,400 CCF57 30 $1,291,000 $51,700 14-11 30 $1,291,000 $6,800 30 $1,291,000 $64,700 No $323,400

35 CC 1143941755 GONZALEZ X 230301 3 $127,945 $3,900 EPS018 3 $127,945 $16,000 CCF57 3 $127,945 $5,200 14-11 3 $127,945 $700 3 $127,945 $6,500 No $32,300
JONNATHAN

36 CC 36304269 HENAO MARTHA 230301 3 $101,600 $3,100 EPS010 3 $101,600 $12,700 CCF57 3 $101,600 $4,100 14-11 3 $101,600 $600 3 $101,600 $5,200 No $25,700

37 CC 94356883 HERNANDEZ CESAR 230301 12 $483,200 $14,500 EPS018 12 $483,200 $60,400 CCF57 12 $483,200 $19,400 14-11 12 $483,200 $2,600 12 $483,200 $24,200 No $121,100

38 CC 94356883 HERNANDEZ CESAR X 230301 18 $724,801 $21,800 EPS018 18 $724,801 $90,700 CCF57 18 $724,801 $29,000 14-11 18 $724,801 $0 18 $724,801 $36,300 No $177,800

39 CC 31525515 IMBAQUIN MARIA 230301 30 $877,803 $26,400 EPS037 30 $877,803 $109,800 CCF57 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000 No $220,000

40 CC 16778178 MOLANO YESID X 25-14 26 $1,194,175 $35,900 EPS018 26 $1,194,175 $149,300 CCF57 26 $1,194,175 $47,800 14-11 26 $1,194,175 $6,300 26 $1,194,175 $59,800 No $299,100

41 CC 16778178 MOLANO YESID X 25-14 4 $172,133 $5,200 EPS018 4 $172,133 $21,600 CCF57 4 $172,133 $6,900 14-11 4 $172,133 $0 4 $172,133 $8,700 No $42,400

42 CC 10592479 MOLINA EDILSON X 25-14 3 $144,162 $4,400 EPS005 3 $144,162 $18,100 CCF57 3 $144,162 $5,800 14-11 3 $144,162 $800 3 $144,162 $7,300 No $36,400

43 CC 83240980 MOLINA EDUAR X 25-14 4 $161,067 $4,900 EPS018 4 $161,067 $20,200 CCF57 4 $161,067 $6,500 14-11 4 $161,067 $0 4 $161,067 $8,200 No $39,800

44 CC 14675967 OREJUELA MARVIN 230301 30 $978,000 $29,400 ESSC18 30 $978,000 $122,300 CCF57 30 $978,000 $39,200 14-11 30 $978,000 $5,200 30 $978,000 $49,000 No $245,100

45 CC 1143857670 ORTIZ MARIA 230201 3 $97,800 $3,000 EPS010 3 $97,800 $12,300 CCF57 3 $97,800 $4,000 14-11 3 $97,800 $600 3 $97,800 $5,000 No $24,900

46 CC 16833588 PATIÑO DORANCE X 25-14 3 $144,162 $4,400 EPS018 3 $144,162 $18,100 CCF57 3 $144,162 $5,800 14-11 3 $144,162 $800 3 $144,162 $7,300 No $36,400

47 CC 16828300 PATIÑO NORBEY X 25-14 3 $144,162 $4,400 EPS012 3 $144,162 $18,100 CCF57 3 $144,162 $5,800 14-11 3 $144,162 $800 3 $144,162 $7,300 No $36,400

48 CC 1112460364 PIPARO MILTON X 231001 30 $1,584,434 $47,600 EPS042 30 $1,584,434 $198,100 CCF57 30 $1,584,434 $63,400 14-11 30 $1,584,434 $8,300 30 $1,584,434 $79,300 No $396,700

49 CC 10545139 QUINAYAS ARNAU X 25-14 3 $136,631 $4,100 EPS018 3 $136,631 $17,100 CCF57 3 $136,631 $5,500 14-11 3 $136,631 $800 3 $136,631 $6,900 No $34,400

50 CC 16781326 RENTERIA LUIS 230301 26 $879,667 $26,400 ESSC18 26 $879,667 $110,000 CCF57 26 $879,667 $35,200 14-11 26 $879,667 $4,600 26 $879,667 $44,000 No $220,200

51 CC 16781326 RENTERIA LUIS X 230301 4 $135,333 $4,100 ESSC18 4 $135,333 $17,000 CCF57 4 $135,333 $5,500 14-11 4 $135,333 $0 4 $135,333 $6,900 No $33,500

52 CC 1002947181 SECUE MILENA 0 $0 $0 EPSIC3 30 $877,803 $109,800 0 $0 $0 14-11 30 $877,803 $4,600 0 $0 $0 No $114,400

53 CC 16826987 TORO SEGUNDO X 25-14 4 $172,133 $5,200 EPS018 4 $172,133 $21,600 CCF57 4 $172,133 $6,900 14-11 4 $172,133 $0 4 $172,133 $8,700 No $42,400

54 CC 31527326 ULABAREZ GRACIELA 25-14 30 $877,803 $26,400 EPS018 30 $877,803 $109,800 CCF57 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000 No $220,000

55 CC 93372953 VALENCIA CESAR 25-14 30 $7,522,000 $225,700 EPS018 30 $7,522,000 $940,300 CCF57 30 $7,522,000 $300,900 14-11 30 $7,522,000 $39,300 30 $7,522,000 $376,200 No $1,882,400

Total Afiliados( 35) $51,770,328 $1,555,800 $52,648,131 $6,583,700 $51,770,328 $2,072,900 $52,648,131 $995,800 $51,770,328 $2,593,600 $13,801,800

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 34 $1,555,800 $0 $0 $1,555,800

COLFONDOS 231001 800,227,940 6 1 $47,600 $0 $0 $47,600

COLPENSIONES 25-14 900,336,004 7 21 $1,101,800 $0 $0 $1,101,800

PORVENIR 230301 800,224,808 8 11 $376,900 $0 $0 $376,900

PROTECCION 230201 800,229,739 0 1 $29,500 $0 $0 $29,500

ARL (ADMINISTRADORAS: 1) 35 $995,800 $0 $0 $995,800

ARL SURA 14-11 890,903,790 5 35 $995,800 $0 $0 $995,800

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RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
CCF (ADMINISTRADORAS: 1) 34 $2,072,900 $0 $0 $2,072,900

COMFANDI CCF57 890,303,208 5 34 $2,072,900 $0 $0 $2,072,900

EPS (ADMINISTRADORAS: 9) 35 $6,583,700 $0 $0 $6,583,700

A.I.C. EPSIC3 817,001,773 3 1 $109,800 $0 $0 $109,800

COMFENALCO VALLE EPS012 890,303,093 5 6 $1,085,700 $0 $0 $1,085,700

COOMEVA EPS016 805,000,427 1 3 $703,900 $0 $0 $703,900

COOSALUD EPS EPS042 900,226,715 3 1 $198,100 $0 $0 $198,100

EMSSANAR ESSC18 901,021,565 8 2 $249,300 $0 $0 $249,300

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 3 $410,800 $0 $0 $410,800

NUEVA E.P.S. EPS037 900,156,264 2 2 $264,200 $0 $0 $264,200

S.O.S. SERVICIO OCCIDENTAL DE SALUD EPS018 805,001,157 2 15 $3,210,700 $0 $0 $3,210,700

S.A.
SANITAS EPS005 800,251,440 6 2 $351,200 $0 $0 $351,200

ICBF (ADMINISTRADORAS: 1) 34 $1,555,800 $0 $0 $1,555,800

INSTITUTO COLOMBIANO DE BIENESTAR PAICBF 899,999,239 2 34 $1,555,800 $0 $0 $1,555,800

FAMILIAR
SENA (ADMINISTRADORAS: 1) 34 $1,037,800 $0 $0 $1,037,800

SENA PASENA 899,999,034 1 34 $1,037,800 $0 $0 $1,037,800

TOTAL 35 $13,801,800 $0 $0 $13,801,800

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