Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901317928 1 CONSTRUCCIONES GAPR SAS B - MENOS DE 200 COTIZANTES SOACHA CALLE 10 A 19 B 056 SOACHA-CUNDINAMARCA 7014546 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2022-10 2022-11 42155354 9442155354 E 2022/11/08 2022/10/31 BANCO AV VILLAS 0 $1,143,800

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 1045136637 AGUALIMPIA X X 230301 1 $33,334 $5,400 EPS017 1 $33,334 $1,400 CCF22 1 $33,334 $1,400 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,600
IBARGUEN YODIER

2 CC 1012462092 ALFONSO SOSA X X 230301 1 $33,334 $5,400 EPSC34 1 $33,334 $1,400 CCF22 1 $33,334 $1,400 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,600
BRAYAN ESTIBEN

3 CC 79714857 ALFONSO PALACIOS 230301 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-11 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
GERARDO

4 CC 52645719 ARCINIEGAS VARGAS X X 230201 1 $33,334 $5,400 EPS017 1 $33,334 $1,400 CCF22 1 $33,334 $1,400 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,600
ELVIA ROSA

5 CC 8540447 ARRIETA FONSECA X 25-14 27 $900,000 $144,000 EPS017 27 $900,000 $36,000 CCF22 27 $900,000 $36,000 14-11 27 $900,000 $62,700 27 $0 $0 Si $278,700
EVELIO ENRIQUE

6 CC 8648486 BARRIOS SARMIENTO X 230301 1 $33,334 $5,400 EPS017 1 $33,334 $1,400 CCF22 1 $33,334 $1,400 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,600
MAICOL RAFAEL

7 CC 79475373 CANTILLO ORTIZ X X 230201 1 $33,334 $5,400 EPS041 1 $33,334 $1,400 CCF22 1 $33,334 $1,400 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,600
SIMON ANTONIO

8 CC 4268453 CRUZ CONTRERAS X X 230201 1 $33,334 $5,400 EPS017 1 $33,334 $1,400 CCF22 1 $33,334 $1,400 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,600
LUIS HERNANDO

9 CC 1065857182 GALVIS MORENO X 230201 1 $33,334 $5,400 EPS002 1 $33,334 $1,400 CCF22 1 $33,334 $1,400 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,600
HUMBERTO ENRIQUE

10 CC 1075662205 GOMEZ GARCIA X 230301 27 $900,000 $144,000 EPS005 27 $900,000 $36,000 CCF22 27 $900,000 $36,000 14-11 27 $900,000 $62,700 27 $0 $0 Si $278,700
KAREN YIZETH

11 CC 8645101 GONZALEZ PEREZ X 230301 1 $33,334 $5,400 EPS037 1 $33,334 $1,400 CCF22 1 $33,334 $1,400 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,600
CARLOS ALBERTO

12 CC 91533940 GUERRERO SANCHEZ X 230201 1 $33,334 $5,400 EPS017 1 $33,334 $1,400 CCF22 1 $33,334 $1,400 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,600
JOSE JULIAN

13 CC 9154605 MARTINEZ VILLA X 230301 1 $33,334 $5,400 EPS037 1 $33,334 $1,400 CCF22 1 $33,334 $1,400 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,600
UDELINSO

14 CC 9159460 NIETO ORTIZ PLINIO X 231001 1 $33,334 $5,400 EPS005 1 $33,334 $1,400 CCF22 1 $33,334 $1,400 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,600

15 CC 13707826 RUIZ RUIZ NELSON X 230301 1 $33,334 $5,400 EPS010 1 $33,334 $1,400 CCF22 1 $33,334 $1,400 14-11 1 $33,334 $2,400 1 $0 $0 Si $10,600

16 CC 5963642 VARGAS CENEN 0 $0 $0 EPS017 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-11 30 $1,000,000 $69,600 30 $0 $0 Si $149,600

Total Afiliados( 16) $3,200,008 $512,800 $4,200,008 $168,800 $4,200,008 $168,800 $4,200,008 $293,400 $0 $0 $1,143,800

Página 1 de 2 2022/11/01 04:29 PM

 Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901317928 1 CONSTRUCCIONES GAPR SAS B - MENOS DE 200 COTIZANTES SOACHA CALLE 10 A 19 B 056 SOACHA-CUNDINAMARCA 7014546 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2022-10 2022-11 42155354 9442155354 E 2022/11/08 2022/10/31 BANCO AV VILLAS 0 $1,143,800

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 15 $512,800 $0 $0 $512,800

COLFONDOS 231001 800,227,940 6 1 $5,400 $0 $0 $5,400

COLPENSIONES 25-14 900,336,004 7 1 $144,000 $0 $0 $144,000

PORVENIR 230301 800,224,808 8 8 $336,400 $0 $0 $336,400

PROTECCION 230201 800,229,739 0 5 $27,000 $0 $0 $27,000

ARL (ADMINISTRADORAS: 1) 16 $293,400 $0 $0 $293,400

ARL SURA 14-11 890,903,790 5 16 $293,400 $0 $0 $293,400

CCF (ADMINISTRADORAS: 1) 16 $168,800 $0 $0 $168,800

COLSUBSIDIO CCF22 860,007,336 1 16 $168,800 $0 $0 $168,800

EPS (ADMINISTRADORAS: 7) 16 $168,800 $0 $0 $168,800

CAPITAL SALUD EPSC34 900,298,372 9 1 $1,400 $0 $0 $1,400

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 1 $1,400 $0 $0 $1,400

FAMISANAR EPS017 830,003,564 7 7 $83,000 $0 $0 $83,000

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

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 1 $1,400 $0 $0 $1,400

SALUD TOTAL EPS002 800,130,907 4 2 $41,400 $0 $0 $41,400

SANITAS EPS005 800,251,440 6 2 $37,400 $0 $0 $37,400

TOTAL 16 $1,143,800 $0 $0 $1,143,800

Página 2 de 2 2022/11/01 04:29 PM