Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901595707 1 CALDERON DIAZ CONSTRUCCIONES SAS A - 200 O MAS COTIZANTES SOACHA CARRERA 4 32 19 SOACHA-CUNDINAMARCA 3144029452 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2022-06 2022-07 1539151304 9437071274 E 2022/07/05 2022/07/06 BANCOLOMBIA 1 $3,639,200

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: SOACHA (29 Afiliados) $11,366,675 $1,819,500 $12,133,342 $486,200 $12,154,600 $487,500 $12,133,342 $846,000 $0 $0 $3,639,200

Centro de Trabajo: CENTRO TRABAJO 0 (29 Afiliados) $11,366,675 $1,819,500 $12,133,342 $486,200 $12,154,600 $487,500 $12,133,342 $846,000 $0 $0 $3,639,200

Ciudad: SOACHA Depto: CUNDINAMARCA (29 Afiliados) $11,366,675 $1,819,500 $12,133,342 $486,200 $12,154,600 $487,500 $12,133,342 $846,000 $0 $0 $3,639,200

1 PT 5035220 ACEVEDO DELMIS X X 25-14 2 $66,667 $10,700 EPSC34 2 $66,667 $2,700 CCF22 2 $66,800 $2,700 14-11 2 $66,667 6.960% $4,700 2 $0 $0 Si $20,800

2 CC 88232983 AGUILAR SENRRI X 23030 23 $766,667 $122,700 EPS041 23 $766,667 $30,700 CCF22 23 $768,200 $30,800 14-11 23 $766,667 6.960% $53,400 23 $0 $0 Si $237,600
1

3 CC 1110598738 ALAPE OVER X 23020 20 $666,667 $106,700 EPS002 20 $666,667 $26,700 CCF22 20 $668,000 $26,800 14-11 20 $666,667 6.960% $46,500 20 $0 $0 Si $206,700
1

4 CC 1110584773 ARAGON JOHN X 23030 23 $766,667 $122,700 EPS002 23 $766,667 $30,700 CCF22 23 $768,200 $30,800 14-11 23 $766,667 6.960% $53,400 23 $0 $0 Si $237,600
1

5 CC 1101446020 BLANCO WILMER X X 23020 2 $66,667 $10,700 EPS002 2 $66,667 $2,700 CCF22 2 $66,800 $2,700 14-11 2 $66,667 6.960% $4,700 2 $0 $0 Si $20,800
1

6 CC 1121965796 CALVO JOHN X 23030 17 $566,667 $90,700 EPS017 17 $566,667 $22,700 CCF22 17 $567,800 $22,800 14-11 17 $566,667 6.960% $39,500 17 $0 $0 Si $175,700
1

7 CE 625193 CASTRO EDGAR X X 23030 2 $66,667 $10,700 EPS005 2 $66,667 $2,700 CCF22 2 $66,800 $2,700 14-11 2 $66,667 6.960% $4,700 2 $0 $0 Si $20,800
1

8 CC 1108759286 CHAVEZ VICTOR X X 23030 2 $66,667 $10,700 CCFC5 2 $66,667 $2,700 CCF22 2 $66,800 $2,700 14-11 2 $66,667 6.960% $4,700 2 $0 $0 Si $20,800
1 5

9 CC 7817769 DIAZ JOSE X 0 $0 $0 EPS002 23 $766,667 $30,700 CCF22 23 $768,200 $30,800 14-11 23 $766,667 6.960% $53,400 23 $0 $0 Si $114,900

10 PT 1277465 FRANCO EDISSON X 25-14 23 $766,667 $122,700 EPS037 23 $766,667 $30,700 CCF22 23 $768,200 $30,800 14-11 23 $766,667 6.960% $53,400 23 $0 $0 Si $237,600

11 PT 1291618 GALVIS JAVIER X X 25-14 2 $66,667 $10,700 ESSC07 2 $66,667 $2,700 CCF22 2 $66,800 $2,700 14-11 2 $66,667 6.960% $4,700 2 $0 $0 Si $20,800

12 PT 5762542 HERNANDEZ LUIS X X 25-14 4 $133,334 $21,400 EPS005 4 $133,334 $5,400 CCF22 4 $133,600 $5,400 14-11 4 $133,334 6.960% $9,300 4 $0 $0 Si $41,500

13 CC 1024536276 HUERFANO EDISON X X 23100 15 $500,000 $80,000 ESSC24 15 $500,000 $20,000 CCF22 15 $500,000 $20,000 14-11 15 $500,000 6.960% $34,800 15 $0 $0 Si $154,800
1

14 CC 1003315690 HURTADO CAMILO X X 23020 21 $700,000 $112,000 EPS002 21 $700,000 $28,000 CCF22 21 $701,400 $28,100 14-11 21 $700,000 6.960% $48,800 21 $0 $0 Si $216,900
1

15 CC 1047490778 JIMENEZ MAURICIO X X 23030 11 $366,667 $58,700 ESSC24 11 $366,667 $14,700 CCF22 11 $367,400 $14,700 14-11 11 $366,667 6.960% $25,600 11 $0 $0 Si $113,700
1

16 PT 5995113 LAMOS OSCAR X X 23030 11 $366,667 $58,700 EPS002 11 $366,667 $14,700 CCF22 11 $367,400 $14,700 14-11 11 $366,667 6.960% $25,600 11 $0 $0 Si $113,700
1

17 CC 93153718 LOZANO X 23030 23 $766,667 $122,700 EPS005 23 $766,667 $30,700 CCF22 23 $768,200 $30,800 14-11 23 $766,667 6.960% $53,400 23 $0 $0 Si $237,600
FRANCISCO 1

18 CC 91361831 MARTINEZ LIBARDO X 23020 22 $733,334 $117,400 EPS037 22 $733,334 $29,400 CCF22 22 $734,800 $29,400 14-11 22 $733,334 6.960% $51,100 22 $0 $0 Si $227,300
1

19 CC 93373589 MURCIA X X 23030 12 $400,000 $64,000 EPS002 12 $400,000 $16,000 CCF22 12 $400,800 $16,100 14-11 12 $400,000 6.960% $27,900 12 $0 $0 Si $124,000
HILDEBRANDO 1

20 CC 1143941552 ORDOÑEZ ZULLYS X 23020 23 $766,667 $122,700 EPSC34 23 $766,667 $30,700 CCF22 23 $768,200 $30,800 14-11 23 $766,667 6.960% $53,400 23 $0 $0 Si $237,600
1

21 CC 80932701 ORTIZ FAUSTO 23030 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-11 30 $1,000,000 6.960% $69,600 30 $0 $0 Si $309,600
1

22 PT 5452678 PATIÑO YOHN X X 25-14 12 $400,000 $64,000 EPS037 12 $400,000 $16,000 CCF22 12 $400,800 $16,100 14-11 12 $400,000 6.960% $27,900 12 $0 $0 Si $124,000

23 CC 1047474409 PAYARES LUIS X X 23030 14 $466,667 $74,700 EPS002 14 $466,667 $18,700 CCF22 14 $467,600 $18,800 14-11 14 $466,667 6.960% $32,500 14 $0 $0 Si $144,700
1

24 CC 1003214347 PEREZ JEAN X X 23020 2 $66,667 $10,700 EPS017 2 $66,667 $2,700 CCF22 2 $66,800 $2,700 14-11 2 $66,667 6.960% $4,700 2 $0 $0 Si $20,800
1

25 CC 1020476737 POLO YOIMER X X 23030 2 $66,667 $10,700 EPS037 2 $66,667 $2,700 CCF22 2 $66,800 $2,700 14-11 2 $66,667 6.960% $4,700 2 $0 $0 Si $20,800
1

26 CC 1043960563 RAMOS JOSE X X 25-14 2 $66,667 $10,700 EPS005 2 $66,667 $2,700 CCF22 2 $66,800 $2,700 14-11 2 $66,667 6.960% $4,700 2 $0 $0 Si $20,800

27 CC 86030687 RUIZ ADRIAN X 23020 17 $566,667 $90,700 EPS010 17 $566,667 $22,700 CCF22 17 $567,800 $22,800 14-11 17 $566,667 6.960% $39,500 17 $0 $0 Si $175,700
1

28 CC 18970862 SANCHEZ JOSE X X 23030 2 $66,667 $10,700 EPS002 2 $66,667 $2,700 CCF22 2 $66,800 $2,700 14-11 2 $66,667 6.960% $4,700 2 $0 $0 Si $20,800
1

29 CC 1108766471 SIERRA FABIAN X X 23030 2 $66,667 $10,700 EPS008 2 $66,667 $2,700 CCF22 2 $66,800 $2,700 14-11 2 $66,667 6.960% $4,700 2 $0 $0 Si $20,800
1
Total Afiliados( 29) $11,366,675 $1,819,500 $12,133,342 $486,200 $12,154,600 $487,500 $12,133,342 $846,000 $0 $0 $3,639,200

Página 1 de 2 2022/07/06 07:20 AM

 Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901595707 1 CALDERON DIAZ CONSTRUCCIONES SAS A - 200 O MAS COTIZANTES SOACHA CARRERA 4 32 19 SOACHA-CUNDINAMARCA 3144029452 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2022-06 2022-07 1539151304 9437071274 E 2022/07/05 2022/07/06 BANCOLOMBIA 1 $3,639,200

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 28 $1,819,500 $0 $0 $1,819,500

COLFONDOS 231001 800,227,940 6 1 $80,000 $0 $0 $80,000

COLPENSIONES 25-14 900,336,004 7 6 $240,200 $0 $0 $240,200

PORVENIR 230301 800,224,808 8 14 $928,400 $0 $0 $928,400

PROTECCION 230201 800,229,739 0 7 $570,900 $0 $0 $570,900

ARL (ADMINISTRADORAS: 1) 29 $846,000 $0 $0 $846,000

ARL SURA 14-11 890,903,790 5 29 $846,000 $0 $0 $846,000

CCF (ADMINISTRADORAS: 1) 29 $487,500 $0 $0 $487,500

COLSUBSIDIO CCF22 860,007,336 1 29 $487,500 $0 $0 $487,500

EPS (ADMINISTRADORAS: 11) 29 $486,200 $0 $0 $486,200

CAJACOPI ATLANTICO CCFC55 890,102,044 1 1 $2,700 $0 $0 $2,700

CAPITAL SALUD EPSC34 900,298,372 9 2 $33,400 $0 $0 $33,400

COMPENSAR EPS008 860,066,942 7 1 $2,700 $0 $0 $2,700

COOSALUD MOVILIDAD ESSC24 900,226,715 3 2 $34,700 $0 $0 $34,700

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 1 $22,700 $0 $0 $22,700

FAMISANAR EPS017 830,003,564 7 3 $65,400 $0 $0 $65,400

MUTUAL SER ESSC07 806,008,394 7 1 $2,700 $0 $0 $2,700

NUEVA E.P.S. EPS037 900,156,264 2 4 $78,800 $0 $0 $78,800

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 1 $30,700 $0 $0 $30,700

SALUD TOTAL EPS002 800,130,907 4 9 $170,900 $0 $0 $170,900

SANITAS EPS005 800,251,440 6 4 $41,500 $0 $0 $41,500

TOTAL 29 $3,639,200 $0 $0 $3,639,200

Página 2 de 2 2022/07/06 07:20 AM