Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901510762 0 SOLUCIONES CONSTRUCTIVAS FERRIN B - MENOS DE 200 COTIZANTES OBRA CRA 83 48A 118 CALI-VALLE 4014141 Si
SAS

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 1576578884 9437421349 E 2022/07/15 2022/08/01 BANCOLOMBIA 17 $589,000

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 16866939 ACOSTA YEISON X X 230301 1 $33,334 $5,400 EPS037 1 $33,334 $1,400 CCF56 1 $41,667 $1,700 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,900
DAVID

2 CC 1061017933 ARAUJO PAYAN X X 230301 1 $33,334 $5,400 EPS018 1 $33,334 $1,400 CCF56 1 $41,667 $1,700 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,900
FRANCLIN

3 CC 1006343554 AVENIA CARDONA X X X 230201 1 $33,334 $5,400 ESSC18 1 $33,334 $1,400 CCF56 1 $34,723 $1,400 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,600
CARLOS ANTONIO

4 CC 1112957640 CAICEDO QUICENO X X X 230301 1 $33,334 $5,400 ESSC18 1 $33,334 $1,400 CCF56 1 $34,723 $1,400 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,600
JAVIER ANDRES

5 CC 1112967309 CAICEDO PINEDA X X X 230301 1 $33,334 $5,400 ESSC18 1 $33,334 $1,400 CCF56 1 $34,723 $1,400 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,600
JHON STIVEN

6 CC 1112490642 CASTILLO TEJADA X X X 230301 1 $33,334 $5,400 EPS018 1 $33,334 $1,400 CCF56 1 $34,723 $1,400 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,600
CRISTHIAN

7 CC 1113515046 CHACON RENGIFO X X X 230301 1 $33,334 $5,400 ESSC18 1 $33,334 $1,400 CCF56 1 $34,723 $1,400 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,600
JILMAR JAVIER

8 CC 1112470983 CHANDILLO GUAJI X X 230301 1 $33,334 $5,400 ESSC24 1 $33,334 $1,400 CCF56 1 $41,667 $1,700 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,900
DIEGO ALEXANDER

9 CC 97426344 ENCIZO RUIZ X X 231001 1 $33,334 $5,400 EPS002 1 $33,334 $1,400 CCF56 1 $41,667 $1,700 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,900
ANTONIO

10 CC 16942847 FERRIN ENAO 230301 30 $1,000,000 $160,000 EPS018 30 $1,000,000 $40,000 CCF56 30 $1,000,000 $40,000 14-11 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
ROVINSON

11 CC 1144139412 FLOREZ ACOSTA X X X 230301 1 $33,334 $5,400 ESSC62 1 $33,334 $1,400 CCF56 1 $34,723 $1,400 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,600
ANDRES FELIPE

12 CC 1113512442 GARCIA LARGO X X X 230301 1 $33,334 $5,400 EPS037 1 $33,334 $1,400 CCF56 1 $34,723 $1,400 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,600
HERMAN FABIAN

13 CC 5222461 GARCIA NASTACUAS X X X 230301 1 $33,334 $5,400 EPS002 1 $33,334 $1,400 CCF56 1 $34,723 $1,400 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,600
JOSE NELSON

14 CC 1112475836 LASSO ZUÑIGA X X 231001 1 $33,334 $5,400 EPS002 1 $33,334 $1,400 CCF56 1 $41,667 $1,700 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,900
JEFERSON STEIN

15 CC 1112956033 MARTINEZ VELEZ X X X 230201 1 $33,334 $5,400 ESSC62 1 $33,334 $1,400 CCF56 1 $34,723 $1,400 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,600
JOSE GEOVANY

16 CC 16861955 MARTINEZ JOSE X X X 230301 1 $33,334 $5,400 ESSC18 1 $33,334 $1,400 CCF56 1 $34,723 $1,400 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,600
FRANCISCO

17 CC 1028185271 MONDRAGON X X 230301 1 $33,334 $5,400 EPS018 1 $33,334 $1,400 CCF56 1 $41,667 $1,700 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,900
VIVEROS EDINSON

18 CC 1112966769 ORDOÑEZ X X X 231001 1 $33,334 $5,400 CCFC55 1 $33,334 $1,400 CCF56 1 $34,723 $1,400 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,600
RODRIGUEZ EFRAIN

19 CC 1112965839 PEREZ AGUDELO X X X 230301 1 $33,334 $5,400 ESSC18 1 $33,334 $1,400 CCF56 1 $34,723 $1,400 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,600
CARLOS EDUARDO

20 CC 1114453306 QUINTERO VELEZ X X X 230201 1 $33,334 $5,400 ESSC62 1 $33,334 $1,400 CCF56 1 $34,723 $1,400 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,600
YILBERTH

21 CC 1144175002 RAMIREZ GUILLEN X X X 230301 1 $33,334 $5,400 ESSC24 1 $33,334 $1,400 CCF56 1 $34,723 $1,400 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,600
LUIS FELIPE

22 CC 94497013 RIASCOS HURTADO X X X 25-14 1 $33,334 $5,400 EPS037 1 $33,334 $1,400 CCF56 1 $34,723 $1,400 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,600
WILLINGTON

23 CC 1006229753 SINISTERRA VELASCO X X X 230301 1 $33,334 $5,400 EPS037 1 $33,334 $1,400 CCF56 1 $34,723 $1,400 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,600
JUAN SEBASTIAN

24 CC 1004529104 VELEZ SALAZAR JOSE X X X 230301 1 $33,334 $5,400 EPS008 1 $33,334 $1,400 CCF56 1 $34,723 $1,400 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,600
FERNANDO

25 CC 94433816 VELEZ POLOCHE X X X 230301 1 $33,334 $5,400 ESSC24 1 $33,334 $1,400 CCF56 1 $34,723 $1,400 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,600
NOLBERTO

26 CC 6178524 VIVEROS ANGULO X X 230301 1 $33,334 $5,400 EPS018 1 $33,334 $1,400 CCF56 1 $41,667 $1,700 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,900
ELIECER

27 CC 16849978 YATACUE SECUE X X X 230201 1 $33,334 $5,400 EPS018 1 $33,334 $1,400 CCF56 1 $34,723 $1,400 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,600
JOSE ALEJANDRO

Total Afiliados( 27) $1,866,684 $300,400 $1,866,684 $76,400 $1,951,406 $78,500 $1,866,684 $132,000 $0 $0 $587,300

Página 1 de 2 2022/07/29 06:44 PM

 Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901510762 0 SOLUCIONES CONSTRUCTIVAS FERRIN B - MENOS DE 200 COTIZANTES OBRA CRA 83 48A 118 CALI-VALLE 4014141 Si
SAS

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 1576578884 9437421349 E 2022/07/15 2022/08/01 BANCOLOMBIA 17 $589,000

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 27 $300,400 $600 $0 $301,000

COLFONDOS 231001 800,227,940 6 3 $16,200 $100 $0 $16,300

COLPENSIONES 25-14 900,336,004 7 1 $5,400 $100 $0 $5,500

PORVENIR 230301 800,224,808 8 19 $257,200 $300 $0 $257,500

PROTECCION 230201 800,229,739 0 4 $21,600 $100 $0 $21,700

ARL (ADMINISTRADORAS: 1) 27 $132,000 $200 $0 $132,200

ARL SURA 14-11 890,903,790 5 27 $132,000 $200 $0 $132,200

CCF (ADMINISTRADORAS: 1) 27 $78,500 $100 $0 $78,600

COMFENALCO VALLE CCF56 890,303,093 5 27 $78,500 $100 $0 $78,600

EPS (ADMINISTRADORAS: 8) 27 $76,400 $800 $0 $77,200

ASMET SALUD EPS SAS ESSC62 900,935,126 7 3 $4,200 $100 $0 $4,300

CAJACOPI ATLANTICO CCFC55 890,102,044 1 1 $1,400 $100 $0 $1,500

COMPENSAR EPS008 860,066,942 7 1 $1,400 $100 $0 $1,500

COOSALUD MOVILIDAD ESSC24 900,226,715 3 3 $4,200 $100 $0 $4,300

EMSSANAR ESSC18 901,021,565 8 6 $8,400 $100 $0 $8,500

NUEVA E.P.S. EPS037 900,156,264 2 4 $5,600 $100 $0 $5,700

S.O.S. SERVICIO OCCIDENTAL DE SALUD EPS018 805,001,157 2 6 $47,000 $100 $0 $47,100

S.A.
SALUD TOTAL EPS002 800,130,907 4 3 $4,200 $100 $0 $4,300

TOTAL 27 $587,300 $1,700 $0 $589,000

Página 2 de 2 2022/07/29 06:44 PM