Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900096393 6 INVERSIONES PARA LA VIDA INVIDA B - MENOS DE 200 COTIZANTES CCFCOMFIAR CARREA 23 NUMERO 17 - 54 ARAUCA-ARAUCA 8851550 Si
LTDA

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 9439997960 9439997960 E 2022/07/25 2022/09/12 BANCO BOGOTA 49 $13,509,600

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

1 CC 1116863231 AGUIRRE YURI 230301 30 $2,200,000 $352,000 EPS041 30 $2,200,000 $88,000 CCF67 30 $2,200,000 $88,000 14-23 30 $2,200,000 $11,500 30 $0 $0 Si $539,500

2 CC 1090458986 ARIAS YURLEY 230301 30 $2,200,000 $352,000 EPS005 30 $2,200,000 $88,000 CCF67 30 $2,200,000 $88,000 14-23 30 $2,200,000 $11,500 30 $0 $0 Si $539,500

3 CC 1095938892 BALDION DAVID 230301 30 $2,200,000 $352,000 ESSC24 30 $2,200,000 $88,000 CCF67 30 $2,200,000 $88,000 14-23 30 $2,200,000 $11,500 30 $0 $0 Si $539,500

4 CC 1115740731 CASTRO ANDERSON 230301 30 $2,200,000 $352,000 EPS041 30 $2,200,000 $88,000 CCF67 30 $2,200,000 $88,000 14-23 30 $2,200,000 $11,500 30 $0 $0 Si $539,500

5 CC 1092339810 CRUZ ELIZABETH 230301 30 $2,200,000 $352,000 EPS037 30 $2,200,000 $88,000 CCF67 30 $2,200,000 $88,000 14-23 30 $2,200,000 $11,500 30 $0 $0 Si $539,500

6 CC 1116792490 CRUZ ERIKA 230301 30 $1,000,000 $160,000 EPS041 30 $1,000,000 $40,000 CCF67 30 $1,000,000 $40,000 14-23 30 $1,000,000 $5,300 30 $0 $0 Si $245,300

7 CC 40327765 GALEANO ENEIDA 230301 30 $2,200,000 $352,000 EPS005 30 $2,200,000 $88,000 CCF67 30 $2,200,000 $88,000 14-23 30 $2,200,000 $11,500 30 $0 $0 Si $539,500

8 CC 1094242907 GIRALDO ASTRID 230301 30 $2,200,000 $352,000 EPSC34 30 $2,200,000 $88,000 CCF67 30 $2,200,000 $88,000 14-23 30 $2,200,000 $11,500 30 $0 $0 Si $539,500

9 CC 1090396552 GOMEZ YEINS 25-14 30 $2,800,000 $448,000 EPS005 30 $2,800,000 $112,000 CCF67 30 $2,800,000 $112,000 14-23 30 $2,800,000 $14,700 30 $0 $0 Si $686,700

10 CC 1094367289 GONZALEZ 25-14 30 $2,200,000 $352,000 EPS037 30 $2,200,000 $88,000 CCF67 30 $2,200,000 $88,000 14-23 30 $2,200,000 $11,500 30 $0 $0 Si $539,500
SIULASMARA

11 CC 68290719 HERRERA ZARELA 25-14 30 $1,400,000 $224,000 EPS037 30 $1,400,000 $56,000 CCF67 30 $1,400,000 $56,000 14-23 30 $1,400,000 $7,400 30 $0 $0 Si $343,400

12 CC 1090410821 JAIMES ANGELICA 230301 30 $2,200,000 $352,000 EPS005 30 $2,200,000 $88,000 CCF67 30 $2,200,000 $88,000 14-23 30 $2,200,000 $11,500 30 $0 $0 Si $539,500

13 CC 1094242492 MARTINEZ GLORIA 230301 30 $3,500,000 $560,000 EPS037 30 $3,500,000 $140,000 CCF67 30 $3,500,000 $140,000 14-23 30 $3,500,000 $18,300 30 $0 $0 Si $858,300

14 CC 68288959 MEJIA LUZ 230201 30 $3,500,000 $560,000 EPS037 30 $3,500,000 $140,000 CCF67 30 $3,500,000 $140,000 14-23 30 $3,500,000 $18,300 30 $0 $0 Si $858,300

15 CC 1116504307 MORA YOLI 230301 30 $2,200,000 $352,000 EPS041 30 $2,200,000 $88,000 CCF67 30 $2,200,000 $88,000 14-23 30 $2,200,000 $11,500 30 $0 $0 Si $539,500

16 CC 60266752 MORENO GREICY 230301 30 $3,500,000 $560,000 EPS037 30 $3,500,000 $140,000 CCF67 30 $3,500,000 $140,000 14-23 30 $3,500,000 $18,300 30 $0 $0 Si $858,300

17 CC 1116500769 PARRA WENNDY 230301 30 $2,200,000 $352,000 EPS005 30 $2,200,000 $88,000 CCF67 30 $2,200,000 $88,000 14-23 30 $2,200,000 $11,500 30 $0 $0 Si $539,500

18 CC 1005066161 RAMON JULDY 230301 30 $2,200,000 $352,000 EPS041 30 $2,200,000 $88,000 CCF67 30 $2,200,000 $88,000 14-23 30 $2,200,000 $11,500 30 $0 $0 Si $539,500

19 CC 1094265474 RIOS YERIMER 230301 30 $2,200,000 $352,000 EPS037 30 $2,200,000 $88,000 CCF67 30 $2,200,000 $88,000 14-23 30 $2,200,000 $11,500 30 $0 $0 Si $539,500

20 CC 1007940174 ROJAS ANGIE 230301 30 $2,200,000 $352,000 EPS041 30 $2,200,000 $88,000 CCF67 30 $2,200,000 $88,000 14-23 30 $2,200,000 $11,500 30 $0 $0 Si $539,500

21 CC 1090437578 SANCHEZ ALEN 230301 30 $2,200,000 $352,000 EPS010 30 $2,200,000 $88,000 CCF67 30 $2,200,000 $88,000 14-23 30 $2,200,000 $11,500 30 $0 $0 Si $539,500

22 CC 1116857692 SOSA MIGUEL 230301 30 $2,200,000 $352,000 EPS041 30 $2,200,000 $88,000 CCF67 30 $2,200,000 $88,000 14-23 30 $2,200,000 $11,500 30 $0 $0 Si $539,500

23 CC 1115741452 VILLAMIZAR FABIAN 230301 30 $2,200,000 $352,000 ESSC24 30 $2,200,000 $88,000 CCF67 30 $2,200,000 $88,000 14-23 30 $2,200,000 $11,500 30 $0 $0 Si $539,500

Total Afiliados( 23) $53,100,000 $8,496,000 $53,100,000 $2,124,000 $53,100,000 $2,124,000 $53,100,000 $277,800 $0 $0 $13,021,800

Página 1 de 2 2022/09/12 02:49 PM

 Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900096393 6 INVERSIONES PARA LA VIDA INVIDA B - MENOS DE 200 COTIZANTES CCFCOMFIAR CARREA 23 NUMERO 17 - 54 ARAUCA-ARAUCA 8851550 Si
LTDA

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 9439997960 9439997960 E 2022/07/25 2022/09/12 BANCO BOGOTA 49 $13,509,600

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 3) 23 $8,496,000 $318,200 $0 $8,814,200

COLPENSIONES 25-14 900,336,004 7 3 $1,024,000 $38,400 $0 $1,062,400

PORVENIR 230301 800,224,808 8 19 $6,912,000 $258,800 $0 $7,170,800

PROTECCION 230201 800,229,739 0 1 $560,000 $21,000 $0 $581,000

ARL (ADMINISTRADORAS: 1) 23 $277,800 $10,400 $0 $288,200

POSITIVA COMPAÑIA DE SEGUROS 14-23 860,011,153 6 23 $277,800 $10,400 $0 $288,200

CCF (ADMINISTRADORAS: 1) 23 $2,124,000 $79,600 $0 $2,203,600

COMFIAR CCF67 800,219,488 4 23 $2,124,000 $79,600 $0 $2,203,600

EPS (ADMINISTRADORAS: 6) 23 $2,124,000 $79,600 $0 $2,203,600

CAPITAL SALUD EPSC34 900,298,372 9 1 $88,000 $3,300 $0 $91,300

COOSALUD MOVILIDAD ESSC24 900,226,715 3 2 $176,000 $6,600 $0 $182,600

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 1 $88,000 $3,300 $0 $91,300

NUEVA E.P.S. EPS037 900,156,264 2 7 $740,000 $27,700 $0 $767,700

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 7 $568,000 $21,300 $0 $589,300

SANITAS EPS005 800,251,440 6 5 $464,000 $17,400 $0 $481,400

TOTAL 23 $13,021,800 $487,800 $0 $13,509,600

Página 2 de 2 2022/09/12 02:49 PM