Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900704560 1 FABRICA JAR SAS B - MENOS DE 200 COTIZANTES PRINCIPAL av cali # 68-21 BOGOTA-BOGOTA D.E. 4380004 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2022-11 2022-12 1802670881 9444014549 E 2022/12/15 2022/12/09 BANCO DE BOGOTA $25,078,700

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: CAMIONES (6 Afiliados) $4,450,086 $688,400 $4,450,086 $154,200 $4,450,086 $154,200 $4,450,086 $268,200 $0 $0 $1,265,000

Centro de Trabajo: CAMIONES (6 Afiliados) $4,450,086 $688,400 $4,450,086 $154,200 $4,450,086 $154,200 $4,450,086 $268,200 $0 $0 $1,265,000

Ciudad: BOGOTA Depto: BOGOTA D.E. (6 Afiliados) $4,450,086 $688,400 $4,450,086 $154,200 $4,450,086 $154,200 $4,450,086 $268,200 $0 $0 $1,265,000

1 CC 80177018 CASTRO CASTRO X 23030 15 $500,000 $60,000 EPS005 15 $500,000 $0 CCF22 15 $500,000 $0 14-25 15 $500,000 0.000% $0 15 $0 $0 Si $60,000
HUGO ERNESTO 1

2 CC 80177018 CASTRO CASTRO 23030 15 $500,000 $80,000 EPS005 15 $500,000 $20,000 CCF22 15 $500,000 $20,000 14-25 15 $500,000 6.960% $34,800 15 $0 $0 Si $154,800
HUGO ERNESTO 1

3 CC 1109413532 CRUZ GIRALDO X 23030 6 $200,000 $32,000 EPS017 6 $200,000 $8,000 CCF22 6 $200,000 $8,000 14-25 6 $200,000 6.960% $14,000 6 $0 $0 Si $62,000
JAMINTON 1

4 CC 72291375 OBREGON BUELVAS X 23020 1 $33,334 $4,100 EPS002 1 $33,334 $0 CCF22 1 $33,334 $0 14-25 1 $33,334 0.000% $0 1 $0 $0 Si $4,100
LIBARDO MANUEL 1

5 CC 72291375 OBREGON BUELVAS X 23020 2 $66,667 $8,100 EPS002 2 $66,667 $0 CCF22 2 $66,667 $0 14-25 2 $66,667 0.000% $0 2 $0 $0 Si $8,100
LIBARDO MANUEL 1

6 CC 72291375 OBREGON BUELVAS X 23020 17 $566,667 $90,700 EPS002 17 $566,667 $22,700 CCF22 17 $566,667 $22,700 14-25 17 $566,667 6.960% $39,500 17 $0 $0 Si $175,600
LIBARDO MANUEL 1

7 CC 74847542 OROPEZA X 23020 30 $1,550,084 $248,100 EPS037 30 $1,550,084 $62,100 CCF22 30 $1,550,084 $62,100 14-25 30 $1,550,084 6.960% $107,900 30 $0 $0 Si $480,200
CUBURUCO ROMER 1

8 CC 1048325810 RODERO OLIVARES X X 23030 1 $33,334 $5,400 EPS037 1 $33,334 $1,400 CCF22 1 $33,334 $1,400 14-25 1 $33,334 6.960% $2,400 1 $0 $0 Si $10,600
JESUS DAVID 1

9 CC 79265365 SEGURA ALVAREZ 23020 30 $1,000,000 $160,000 EPS005 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 6.960% $69,600 30 $0 $0 Si $309,600
OLEGARIO 1

Total Afiliados( 6) $4,450,086 $688,400 $4,450,086 $154,200 $4,450,086 $154,200 $4,450,086 $268,200 $0 $0 $1,265,000

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO
AFP (ADMINISTRADORAS: 2) 6 $688,400

PORVENIR 230301 800,224,808 8 3 $177,400

PROTECCION 230201 800,229,739 0 3 $511,000

ARL (ADMINISTRADORAS: 1) 6 $268,200

COLMENA 14-25 800,226,175 3 6 $268,200

CCF (ADMINISTRADORAS: 1) 6 $154,200

COLSUBSIDIO CCF22 860,007,336 1 6 $154,200

EPS (ADMINISTRADORAS: 4) 6 $154,200

FAMISANAR EPS017 830,003,564 7 1 $8,000

NUEVA E.P.S. EPS037 900,156,264 2 2 $63,500

SALUD TOTAL EPS002 800,130,907 4 1 $22,700

SANITAS EPS005 800,251,440 6 2 $60,000

TOTAL 6 $1,265,000

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