Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901459715 7 ESTRUCTURAS E INDUSTRIALIZADOS A - 200 O MAS COTIZANTES TODOS LOS PROYECTOS CL 152 CON CRA 58C BOGOTA-BOGOTA D.E. 3142475937 Si
URQUIJO SAS

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2023-03 2023-04 2016005832 9449405100 E 2023/04/10 2023/04/10 BANCO CAJA SOCIAL 0 $10,440,300

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: TODOS LOS PROYECTOS (32 Afiliados) $35,921,350 $5,635,100 $35,921,350 $1,323,500 $34,606,682 $1,270,800 $35,921,350 $2,210,900 $0 $0 $10,440,300

Centro de Trabajo: CASAS PUERTO TRANQUILO (32 Afiliados) $35,921,350 $5,635,100 $35,921,350 $1,323,500 $34,606,682 $1,270,800 $35,921,350 $2,210,900 $0 $0 $10,440,300

Ciudad: BOGOTA Depto: BOGOTA D.E. (32 Afiliados) $35,921,350 $5,635,100 $35,921,350 $1,323,500 $34,606,682 $1,270,800 $35,921,350 $2,210,900 $0 $0 $10,440,300

1 CC 1072523700 AVILA ALBEIRO X 23030 4 $154,667 $18,600 EPS037 4 $154,667 $0 CCF26 4 $154,667 $0 14-11 4 $154,667 0.000% $0 4 $0 $0 Si $18,600
1

2 CC 1072523700 AVILA ALBEIRO 23030 26 $1,005,334 $160,900 EPS037 26 $1,005,334 $40,300 CCF26 26 $1,005,334 $40,300 14-11 26 $1,005,334 6.960% $70,000 26 $0 $0 Si $311,500
1

3 CC 1067944755 AVILEZ VENYAIR X 23030 4 $154,667 $18,600 EPS037 4 $154,667 $0 CCF26 4 $154,667 $0 14-11 4 $154,667 0.000% $0 4 $0 $0 Si $18,600
1

4 CC 1067944755 AVILEZ VENYAIR X 23030 19 $734,667 $117,600 EPS037 19 $734,667 $29,400 CCF26 19 $734,667 $29,400 14-11 19 $734,667 6.960% $51,200 19 $0 $0 Si $227,600
1

5 CC 3873013 BELTRAN LUIS X 25-14 3 $116,000 $18,600 EPS037 3 $116,000 $4,700 CCF26 0 $0 $0 14-11 3 $116,000 0.000% $0 0 $0 $0 Si $23,300

6 CC 3873013 BELTRAN LUIS 25-14 27 $1,044,000 $167,100 EPS037 27 $1,044,000 $41,800 CCF26 27 $1,044,000 $41,800 14-11 27 $1,044,000 6.960% $72,700 27 $0 $0 Si $323,400

7 CC 92276095 BOHORQUEZ X 25-14 2 $77,334 $12,400 EPS037 2 $77,334 $3,100 CCF26 0 $0 $0 14-11 2 $77,334 0.000% $0 0 $0 $0 Si $15,500
WILFRIDO

8 CC 92276095 BOHORQUEZ X 25-14 4 $154,667 $18,600 EPS037 4 $154,667 $0 CCF26 4 $154,667 $0 14-11 4 $154,667 0.000% $0 4 $0 $0 Si $18,600
WILFRIDO

9 CC 92276095 BOHORQUEZ 25-14 24 $928,000 $148,500 EPS037 24 $928,000 $37,200 CCF26 24 $928,000 $37,200 14-11 24 $928,000 6.960% $64,600 24 $0 $0 Si $287,500
WILFRIDO

10 CC 77170606 CANTILLO ANDER X 23030 5 $193,334 $23,300 EPS017 5 $193,334 $0 CCF26 5 $193,334 $0 14-11 5 $193,334 0.000% $0 5 $0 $0 Si $23,300
1

11 CC 77170606 CANTILLO ANDER 23030 25 $966,667 $154,700 EPS017 25 $966,667 $38,700 CCF26 25 $966,667 $38,700 14-11 25 $966,667 6.960% $67,300 25 $0 $0 Si $299,400
1

12 CC 1121299544 DE ARMAS DANIEL X 23030 2 $77,334 $9,300 EPS002 2 $77,334 $0 CCF26 2 $77,334 $0 14-11 2 $77,334 0.000% $0 2 $0 $0 Si $9,300
1

13 CC 1121299544 DE ARMAS DANIEL 23030 28 $1,082,667 $173,300 EPS002 28 $1,082,667 $43,400 CCF26 28 $1,082,667 $43,400 14-11 28 $1,082,667 6.960% $75,400 28 $0 $0 Si $335,500
1

14 CC 79236090 DIAZ JOSE 23030 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF26 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

15 CC 1032489530 GALINDO MONICA 23030 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF26 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

16 CC 85270774 GARCES FREDY 23030 30 $1,160,000 $185,600 EPS005 30 $1,160,000 $46,400 CCF26 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

17 CC 1124026705 GARIZABALO JOSE 23030 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF26 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

18 CC 1049325366 GUERRERO 23030 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF26 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
MAURICIO 1

19 CC 1002420794 GULLOSO LUIS X 23030 1 $38,667 $4,700 EPS017 1 $38,667 $0 CCF26 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
1

20 CC 1002420794 GULLOSO LUIS 23030 29 $1,121,334 $179,500 EPS017 29 $1,121,334 $44,900 CCF26 29 $1,121,334 $44,900 14-11 29 $1,121,334 6.960% $78,100 29 $0 $0 Si $347,400
1

21 CC 11173119 GUZMAN ARBEIS X 23020 3 $116,000 $14,000 EPS037 3 $116,000 $0 CCF26 3 $116,000 $0 14-11 3 $116,000 0.000% $0 3 $0 $0 Si $14,000
1

22 CC 11173119 GUZMAN ARBEIS 23020 27 $1,044,000 $167,100 EPS037 27 $1,044,000 $41,800 CCF26 27 $1,044,000 $41,800 14-11 27 $1,044,000 6.960% $72,700 27 $0 $0 Si $323,400
1

23 CC 1070629544 HERNANDEZ X 23030 5 $193,334 $23,300 EPS017 5 $193,334 $0 CCF26 5 $193,334 $0 14-11 5 $193,334 0.000% $0 5 $0 $0 Si $23,300
JHONAIKER 1

24 CC 1070629544 HERNANDEZ X 23030 20 $773,334 $123,800 EPS017 20 $773,334 $31,000 CCF26 20 $773,334 $31,000 14-11 20 $773,334 6.960% $53,900 20 $0 $0 Si $239,700
JHONAIKER 1

25 CC 7181979 HERNANDEZ LUIS X 23100 3 $116,000 $14,000 EPS037 3 $116,000 $0 CCF26 3 $116,000 $0 14-11 3 $116,000 0.000% $0 3 $0 $0 Si $14,000
1

26 CC 7181979 HERNANDEZ LUIS X 23100 4 $154,667 $18,600 EPS037 4 $154,667 $0 CCF26 4 $154,667 $0 14-11 4 $154,667 0.000% $0 4 $0 $0 Si $18,600
1

27 CC 7181979 HERNANDEZ LUIS 23100 23 $889,334 $142,300 EPS037 23 $889,334 $35,600 CCF26 23 $889,334 $35,600 14-11 23 $889,334 6.960% $61,900 23 $0 $0 Si $275,400
1

28 CC 8866815 JIMENEZ DUVER 23030 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF26 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

Página 1 de 3 2023/04/10 03:00 PM

 Planilla Resumen
29 CC 80312380 MAHECHA LIBARDO 23030 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF26 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

30 CC 1051660337 MANCILLA EMILIO X 23030 23 $889,334 $142,300 EPS037 23 $889,334 $35,600 CCF26 23 $889,334 $35,600 14-11 23 $889,334 6.960% $61,900 23 $0 $0 Si $275,400
1

31 CC 1192740069 MANCILLAS EDIS 23030 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF26 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

32 CC 1100395988 MENESES JOSE 23030 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF26 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

33 CC 1149449622 MEZA JOLBER 23030 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF26 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

34 CC 11171758 MUÑOZ JEOVALDI 23030 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF26 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

35 CC 3905610 PABA MARCELINO 23030 3 $116,000 $18,600 EPS017 3 $116,000 $4,700 CCF26 3 $116,000 $4,700 14-11 3 $116,000 6.960% $8,100 3 $0 $0 Si $36,100
1

36 CC 3905610 PABA MARCELINO X 23030 27 $1,044,000 $167,100 EPS017 27 $1,044,000 $41,800 CCF26 0 $0 $0 14-11 27 $1,044,000 0.000% $0 0 $0 $0 Si $208,900
1

37 CC 1070598910 PADILLA HUGO X 23030 5 $193,334 $23,300 EPS037 5 $193,334 $0 CCF26 5 $193,334 $0 14-11 5 $193,334 0.000% $0 5 $0 $0 Si $23,300
1

38 CC 1070598910 PADILLA HUGO X 23030 18 $696,000 $111,400 EPS037 18 $696,000 $27,900 CCF26 18 $696,000 $27,900 14-11 18 $696,000 6.960% $48,500 18 $0 $0 Si $215,700
1

39 CC 1077439246 RENTERIA JOSE X 23030 7 $270,667 $32,500 EPS002 7 $270,667 $0 CCF26 7 $270,667 $0 14-11 7 $270,667 0.000% $0 7 $0 $0 Si $32,500
1

40 CC 1077439246 RENTERIA JOSE 23030 23 $889,334 $142,300 EPS002 23 $889,334 $35,600 CCF26 23 $889,334 $35,600 14-11 23 $889,334 6.960% $61,900 23 $0 $0 Si $275,400
1

41 PT 2680460 ROSSELL YEIVIS X 23030 2 $77,334 $12,400 EPS037 2 $77,334 $3,100 CCF26 0 $0 $0 14-11 2 $77,334 0.000% $0 0 $0 $0 Si $15,500
1

42 PT 2680460 ROSSELL YEIVIS X 23030 5 $193,334 $23,300 EPS037 5 $193,334 $0 CCF26 5 $193,334 $0 14-11 5 $193,334 0.000% $0 5 $0 $0 Si $23,300
1

43 PT 2680460 ROSSELL YEIVIS 23030 23 $889,334 $142,300 EPS037 23 $889,334 $35,600 CCF26 23 $889,334 $35,600 14-11 23 $889,334 6.960% $61,900 23 $0 $0 Si $275,400
1

44 CC 1003099121 SAAVEDRA JESUS X 23030 4 $154,667 $18,600 EPS017 4 $154,667 $0 CCF26 4 $154,667 $0 14-11 4 $154,667 0.000% $0 4 $0 $0 Si $18,600
1

45 CC 1003099121 SAAVEDRA JESUS 23030 26 $1,005,334 $160,900 EPS017 26 $1,005,334 $40,300 CCF26 26 $1,005,334 $40,300 14-11 26 $1,005,334 6.960% $70,000 26 $0 $0 Si $311,500
1

46 CC 4293785 SOLER JOSE X 23030 5 $193,334 $23,300 EPS017 5 $193,334 $0 CCF26 5 $193,334 $0 14-11 5 $193,334 0.000% $0 5 $0 $0 Si $23,300
1

47 CC 4293785 SOLER JOSE 23030 25 $966,667 $154,700 EPS017 25 $966,667 $38,700 CCF26 25 $966,667 $38,700 14-11 25 $966,667 6.960% $67,300 25 $0 $0 Si $299,400
1

48 CC 1063716613 TORRES ANTONIO X 23030 4 $154,667 $18,600 EPS041 4 $154,667 $0 CCF26 4 $154,667 $0 14-11 4 $154,667 0.000% $0 4 $0 $0 Si $18,600
1

49 CC 1063716613 TORRES ANTONIO 23030 26 $1,005,334 $160,900 EPS041 26 $1,005,334 $40,300 CCF26 26 $1,005,334 $40,300 14-11 26 $1,005,334 6.960% $70,000 26 $0 $0 Si $311,500
1

50 CC 92130334 TORRES SILFREDO X 23030 4 $154,667 $18,600 EPS002 4 $154,667 $0 CCF26 4 $154,667 $0 14-11 4 $154,667 0.000% $0 4 $0 $0 Si $18,600
1

51 CC 92130334 TORRES SILFREDO X 23030 21 $812,000 $130,000 EPS002 21 $812,000 $32,500 CCF26 21 $812,000 $32,500 14-11 21 $812,000 6.960% $56,600 21 $0 $0 Si $251,600
1

52 CC 7120771 URQUIJO ILVAR 23020 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF26 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

53 CC 1110584982 VARON DIEGO X 23030 5 $193,334 $23,300 EPS002 5 $193,334 $0 CCF26 5 $193,334 $0 14-11 5 $193,334 0.000% $0 5 $0 $0 Si $23,300
1

54 CC 1110584982 VARON DIEGO 23030 25 $966,667 $154,700 EPS002 25 $966,667 $38,700 CCF26 25 $966,667 $38,700 14-11 25 $966,667 6.960% $67,300 25 $0 $0 Si $299,400
1
Total Afiliados( 32) $35,921,350 $5,635,100 $35,921,350 $1,323,500 $34,606,682 $1,270,800 $35,921,350 $2,210,900 $0 $0 $10,440,300

Página 2 de 3 2023/04/10 03:00 PM

 Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901459715 7 ESTRUCTURAS E INDUSTRIALIZADOS A - 200 O MAS COTIZANTES TODOS LOS PROYECTOS CL 152 CON CRA 58C BOGOTA-BOGOTA D.E. 3142475937 Si
URQUIJO SAS

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2023-03 2023-04 2016005832 9449405100 E 2023/04/10 2023/04/10 BANCO CAJA SOCIAL 0 $10,440,300

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 32 $5,635,100 $0 $0 $5,635,100

COLFONDOS 231001 800,227,940 6 1 $174,900 $0 $0 $174,900

COLPENSIONES 25-14 900,336,004 7 2 $365,200 $0 $0 $365,200

PORVENIR 230301 800,224,808 8 27 $4,728,300 $0 $0 $4,728,300

PROTECCION 230201 800,229,739 0 2 $366,700 $0 $0 $366,700

ARL (ADMINISTRADORAS: 1) 32 $2,210,900 $0 $0 $2,210,900

ARL SURA 14-11 890,903,790 5 32 $2,210,900 $0 $0 $2,210,900

CCF (ADMINISTRADORAS: 1) 32 $1,270,800 $0 $0 $1,270,800

COMFACUNDI CCF26 860,045,904 7 32 $1,270,800 $0 $0 $1,270,800

EPS (ADMINISTRADORAS: 5) 32 $1,323,500 $0 $0 $1,323,500

FAMISANAR EPS017 830,003,564 7 11 $472,100 $0 $0 $472,100

NUEVA E.P.S. EPS037 900,156,264 2 13 $521,700 $0 $0 $521,700

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 1 $40,300 $0 $0 $40,300

SALUD TOTAL EPS002 800,130,907 4 6 $243,000 $0 $0 $243,000

SANITAS EPS005 800,251,440 6 1 $46,400 $0 $0 $46,400

TOTAL 32 $10,440,300 $0 $0 $10,440,300

Página 3 de 3 2023/04/10 03:00 PM