Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900691358 1 PROCESADORA DE AVES DE COLOMBIA B - MENOS DE 200 COTIZANTES BOGOTA TRANSV. 81F N° 34A SUR 16 BOGOTA-BOGOTA D.E. 2525251 Si
SAS PISO 2
DATOS GENERALES DE LA LIQUIDACION
Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2023-08 2023-09 E 2023/09/14 0

LIQUIDACION DETALLADA DE APORTES

EMPLEADO NOVEDADES PENSION SALUD CCF RIESGOS PARAFISCALES
No. Identificación Nombre i r t t t t v c v s l v v Codi Día IBC Aporte Codig Dias IBC Aporte Codig Día IBC Aporte Codi Día IBC Tarifa Aporte Día IBC Aporte Exonerado Total Aportes
ig va av ir go s o o s go s s SENA e ICBF
n e d a d a s o s l m c i
e c p l
g t e e p p p r t n a t p

SUCURSAL: BOGOTA (58 Afiliados) $83,012,487 $13,351,700 $86,732,487 $3,613,500 $85,527,376 $3,368,100 $84,412,487 $3,517,800 $0 $0 $23,851,100

Centro de Trabajo: ARL SURA (19 Afiliados) $31,153,638 $5,098,700 $34,873,638 $1,583,600 $32,750,193 $1,301,400 $32,553,638 $1,379,100 $0 $0 $9,362,800

Ciudad: BOGOTA Depto: BOGOTA D.E. (19 Afiliados) $31,153,638 $5,098,700 $34,873,638 $1,583,600 $32,750,193 $1,301,400 $32,553,638 $1,379,100 $0 $0 $9,362,800

1 CC 79688641 BALAGUERA 2303 30 $3,065,300 $490,500 EPS0 30 $3,065,300 $122,700 CCF24 30 $3,065,300 $122,700 14- 30 $3,065,300 ### $133,400 30 $0 $0 Si $869,300
JHON 01 10 11
2 CC 79576057 BARRERA OMAR 25- 30 $6,130,600 $1,042,300 EPS0 30 $6,130,600 $245,300 CCF24 30 $6,130,600 $245,300 14- 30 $6,130,600 ### $266,700 30 $0 $0 Si $1,799,600
14 05 11
3 CC 1192724982 BELTRAN WILMER X 2303 30 $1,280,000 $204,800 EPS0 30 $1,280,000 $51,200 CCF24 30 $1,280,000 $51,200 14- 30 $1,280,000 ### $55,700 30 $0 $0 Si $362,900
01 41 11
4 CC 1018411966 BERNAL CLAUDIA 2303 30 $2,000,000 $320,000 EPS0 30 $2,000,000 $80,000 CCF24 30 $2,000,000 $80,000 14- 30 $2,000,000 ### $87,000 30 $0 $0 Si $567,000
01 08 11
5 CC 1233498388 CARDENAS X 2303 30 $1,693,223 $271,000 EPS0 30 $1,693,223 $67,800 CCF24 30 $1,693,223 $67,800 14- 30 $1,693,223 ### $73,700 30 $0 $0 Si $480,300
WILLIAM 01 02 11
6 CC 1122918053 CIFUENTES X X 2310 30 $1,340,000 $214,400 EPS0 30 $1,340,000 $53,600 CCF24 30 $1,340,000 $53,600 14- 30 $1,340,000 ### $58,300 30 $0 $0 Si $379,900
HAROLD 01 02 11
7 CC 1061431647 GONZALEZ X 2303 2 $77,334 $9,300 EPS0 2 $77,334 $0 CCF24 2 $77,334 $0 14- 2 $77,334 ### $0 2 $0 $0 Si $9,300
NORMA 01 02 11
8 CC 1061431647 GONZALEZ X 2303 28 $1,194,667 $191,200 EPS0 28 $1,194,667 $47,800 CCF24 28 $1,194,667 $47,800 14- 28 $1,194,667 ### $52,000 28 $0 $0 Si $338,800
NORMA 01 02 11
9 CC 75078186 GRAJALES JOSE X 2303 1 $38,667 $6,200 EPS0 1 $38,667 $1,600 CCF24 1 $38,667 $1,600 14- 1 $38,667 ### $0 1 $0 $0 Si $9,400
01 37 11
10 CC 75078186 GRAJALES JOSE X 2303 2 $77,334 $9,300 EPS0 2 $77,334 $0 CCF24 2 $77,334 $0 14- 2 $77,334 ### $0 2 $0 $0 Si $9,300
01 37 11
11 CC 75078186 GRAJALES JOSE X 2303 27 $1,236,578 $197,900 EPS0 27 $1,236,578 $49,500 CCF24 27 $1,236,578 $49,500 14- 27 $1,236,578 ### $53,800 27 $0 $0 Si $350,700
01 37 11
12 CC 1047413776 GUZMAN KELLY L 2303 10 $500,000 $80,000 EPS0 10 $500,000 $20,000 CCF24 10 $500,000 $20,000 14- 10 $500,000 ### $0 10 $0 $0 Si $120,000
01 17 11
13 CC 1047413776 GUZMAN KELLY X 2303 20 $1,080,000 $172,800 EPS0 20 $1,080,000 $43,200 CCF24 20 $1,080,000 $43,200 14- 20 $1,080,000 ### $47,000 20 $0 $0 Si $306,200
01 17 11
14 CC 1109840323 HERNANDEZ 2303 30 $1,160,000 $185,600 EPS0 30 $1,160,000 $46,400 CCF24 30 $1,160,000 $46,400 14- 30 $1,160,000 ### $50,500 30 $0 $0 Si $328,900
CARMENZA 01 02 11
15 CC 1048322768 LOZANO BRAYAN X X X X 2303 4 $170,667 $27,400 EPS0 4 $170,667 $6,900 CCF24 4 $177,111 $7,100 14- 4 $170,667 ### $7,500 4 $0 $0 Si $48,900
01 48 11
16 CC 52299156 MEDINA SIRLEY X 2303 2 $77,334 $9,300 EPS0 2 $77,334 $0 CCF24 2 $77,334 $0 14- 2 $77,334 ### $0 2 $0 $0 Si $9,300
01 08 11
17 CC 52299156 MEDINA SIRLEY X 2303 28 $1,186,667 $189,900 EPS0 28 $1,186,667 $47,500 CCF24 28 $1,186,667 $47,500 14- 28 $1,186,667 ### $51,700 28 $0 $0 Si $336,600
01 08 11
18 CC 1030630852 NIETO SARA 0 $0 $0 EPS0 30 $1,160,000 $145,000 0 $0 $0 0 $0 ### $0 0 $0 $0 No $145,000
05
19 CC 1051660956 PADILLA MARIA X X X 2302 1 $42,667 $6,900 EPS0 1 $42,667 $1,800 CCF24 1 $232,778 $9,400 14- 1 $42,667 ### $1,900 1 $0 $0 Si $20,000
01 05 11
20 CC 93342831 PEÑA JAIRO X 0 $0 $0 EPS0 30 $1,400,000 $56,000 CCF24 30 $1,400,000 $56,000 14- 30 $1,400,000 ### $60,900 30 $0 $0 Si $172,900
37 11
21 CC 1023888186 PEREZ JOVANA X 2303 30 $1,280,000 $204,800 EPS0 30 $1,280,000 $51,200 CCF24 30 $1,280,000 $51,200 14- 30 $1,280,000 ### $55,700 30 $0 $0 Si $362,900
01 05 11
22 CC 65755461 RUIZ MARTHA X 25- 2 $92,800 $14,900 EPS0 2 $92,800 $3,800 CCF24 2 $92,800 $3,800 14- 2 $92,800 ### $0 2 $0 $0 Si $22,500
14 02 11
23 CC 65755461 RUIZ MARTHA 25- 28 $1,299,200 $207,900 EPS0 28 $1,299,200 $52,000 CCF24 28 $1,299,200 $52,000 14- 28 $1,299,200 ### $56,600 28 $0 $0 Si $368,500
14 02 11
24 CC 1007407592 SOLER RONALD 0 $0 $0 EPS0 30 $1,160,000 $145,000 0 $0 $0 0 $0 ### $0 0 $0 $0 No $145,000
05
25 CC 19121494 VELASQUEZ 25- 30 $6,130,600 $1,042,300 MIN0 30 $6,130,600 $245,300 CCF24 30 $6,130,600 $245,300 14- 30 $6,130,600 ### $266,700 30 $0 $0 Si $1,799,600
BENJAMIN 14 02 11
Centro de Trabajo: RIESGO 3 (39 Afiliados) $51,858,849 $8,253,000 $51,858,849 $2,029,900 $52,777,183 $2,066,700 $51,858,849 $2,138,700 $0 $0 $14,488,300

Ciudad: BOGOTA Depto: BOGOTA D.E. (39 Afiliados) $51,858,849 $8,253,000 $51,858,849 $2,029,900 $52,777,183 $2,066,700 $51,858,849 $2,138,700 $0 $0 $14,488,300

26 CC 79707686 APONTE HENRY X 2303 6 $259,840 $31,200 EPS0 6 $259,840 $0 CCF24 6 $259,840 $0 14- 6 $259,840 ### $0 6 $0 $0 Si $31,200
01 05 11
27 CC 79707686 APONTE HENRY X X X 2303 23 $1,116,054 $178,600 EPS0 23 $1,116,054 $44,700 CCF24 23 $1,543,707 $61,800 14- 23 $1,116,054 ### $48,600 23 $0 $0 Si $333,700
01 05 11
28 CC 5837448 ARCINIEGAS JOSE X X 2310 23 $979,334 $156,700 EPSC 23 $979,334 $39,200 CCF24 23 $979,334 $39,200 14- 23 $979,334 ### $42,700 23 $0 $0 Si $277,800
01 34 11

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 Planilla Resumen

29 CC 36304404 BELTRAN MAGALI X 2303 30 $1,280,000 $204,800 EPS0 30 $1,280,000 $51,200 CCF24 30 $1,280,000 $51,200 14- 30 $1,280,000 ### $55,700 30 $0 $0 Si $362,900
01 17 11
30 CC 10472839 CARABALI X 2303 30 $1,280,000 $204,800 EPS0 30 $1,280,000 $51,200 CCF24 30 $1,280,000 $51,200 14- 30 $1,280,000 ### $55,700 30 $0 $0 Si $362,900
EVERNEY 01 02 11
31 CC 1006155821 CARDENAS JOHN X 25- 4 $154,667 $18,600 EPS0 4 $154,667 $0 CCF24 4 $154,667 $0 14- 4 $154,667 ### $0 4 $0 $0 Si $18,600
14 08 11
32 CC 1006155821 CARDENAS JOHN X 25- 26 $1,109,334 $177,500 EPS0 26 $1,109,334 $44,400 CCF24 26 $1,109,334 $44,400 14- 26 $1,109,334 ### $48,300 26 $0 $0 Si $314,600
14 08 11
33 CC 52931458 CARDENAS X 2302 2 $77,334 $9,300 EPS0 2 $77,334 $0 CCF24 2 $77,334 $0 14- 2 $77,334 ### $0 2 $0 $0 Si $9,300
NAYIBIS 01 17 11
34 CC 52931458 CARDENAS X X X 2302 6 $256,000 $41,000 EPS0 6 $256,000 $10,300 CCF24 6 $700,667 $28,100 14- 6 $256,000 ### $11,200 6 $0 $0 Si $90,600
NAYIBIS 01 17 11
35 CC 79748994 CARRILLO MAURO 25- 30 $3,065,300 $490,500 EPS0 30 $3,065,300 $122,700 CCF24 30 $3,065,300 $122,700 14- 30 $3,065,300 ### $133,400 30 $0 $0 Si $869,300
14 02 11
36 CC 1114815862 CASTRO YADY X 2303 14 $541,334 $86,700 EPS0 14 $541,334 $21,700 CCF24 14 $498,028 $20,000 14- 14 $541,334 ### $0 14 $0 $0 Si $128,400
01 17 11
37 CC 1114815862 CASTRO YADY X 2303 16 $678,667 $108,600 EPS0 16 $678,667 $27,200 CCF24 16 $678,667 $27,200 14- 16 $678,667 ### $29,600 16 $0 $0 Si $192,600
01 17 11
38 CC 1007158519 CELIS DAVIAN X 25- 30 $1,280,000 $204,800 EPS0 30 $1,280,000 $51,200 CCF24 30 $1,280,000 $51,200 14- 30 $1,280,000 ### $55,700 30 $0 $0 Si $362,900
14 02 11
39 CC 7377545 CONTRERAS X 25- 30 $1,280,000 $204,800 EPS0 30 $1,280,000 $51,200 CCF24 30 $1,280,000 $51,200 14- 30 $1,280,000 ### $55,700 30 $0 $0 Si $362,900
GUSTAVO 14 17 11
40 CC 1085164954 CORTEZ MARIA X 2303 30 $1,280,000 $204,800 EPS0 30 $1,280,000 $51,200 CCF24 30 $1,280,000 $51,200 14- 30 $1,280,000 ### $55,700 30 $0 $0 Si $362,900
01 08 11
41 CC 36385676 FRANCIA X 2303 30 $1,280,000 $204,800 EPS0 30 $1,280,000 $51,200 CCF24 30 $1,280,000 $51,200 14- 30 $1,280,000 ### $55,700 30 $0 $0 Si $362,900
ASENETH 01 02 11
42 CC 1085095277 GALLARDO X X 2303 9 $486,000 $77,800 EPS0 9 $486,000 $19,500 CCF24 9 $486,000 $19,500 14- 9 $486,000 ### $21,200 9 $0 $0 Si $138,000
ADEMIR 01 10 11
43 CC 1024461944 GONZALEZ X 2303 6 $259,840 $31,200 EPS0 6 $259,840 $0 CCF24 6 $259,840 $0 14- 6 $259,840 ### $0 6 $0 $0 Si $31,200
JEFFERSON 01 17 11
44 CC 1024461944 GONZALEZ X 2303 24 $1,370,008 $219,300 EPS0 24 $1,370,008 $54,900 CCF24 24 $1,370,008 $54,900 14- 24 $1,370,008 ### $59,600 24 $0 $0 Si $388,700
JEFFERSON 01 17 11
45 CC 1023018521 GONZALEZ X 2303 30 $1,280,000 $204,800 EPS0 30 $1,280,000 $51,200 CCF24 30 $1,280,000 $51,200 14- 30 $1,280,000 ### $55,700 30 $0 $0 Si $362,900
MANUEL 01 17 11
46 CC 1047476714 GUERRERO X X X 2303 9 $384,000 $61,500 EPS0 9 $384,000 $15,400 CCF24 9 $529,000 $21,200 14- 9 $384,000 ### $16,800 9 $0 $0 Si $114,900
JEYSON 01 02 11
47 CC 1070603318 LEZAMA ERIK X 2303 30 $1,280,000 $204,800 EPS0 30 $1,280,000 $51,200 CCF24 30 $1,280,000 $51,200 14- 30 $1,280,000 ### $55,700 30 $0 $0 Si $362,900
01 02 11
48 CC 1081027395 MANOTAS JOSE X 2303 12 $512,000 $82,000 EPS0 12 $512,000 $20,500 CCF24 12 $512,000 $20,500 14- 12 $512,000 ### $22,300 12 $0 $0 Si $145,300
01 02 11
49 CC 1081027395 MANOTAS JOSE X 2303 18 $696,000 $111,400 EPS0 18 $696,000 $27,900 CCF24 18 $640,320 $25,700 14- 18 $696,000 ### $0 18 $0 $0 Si $165,000
01 02 11
50 CC 30798303 MARTINEZ X 2303 30 $1,280,000 $204,800 EPS0 30 $1,280,000 $51,200 CCF24 30 $1,280,000 $51,200 14- 30 $1,280,000 ### $55,700 30 $0 $0 Si $362,900
MILENA 01 02 11
51 CC 52243193 MONROY DEISY X 2303 30 $1,280,000 $204,800 EPS0 30 $1,280,000 $51,200 CCF24 30 $1,280,000 $51,200 14- 30 $1,280,000 ### $55,700 30 $0 $0 Si $362,900
01 08 11
52 CC 1140827705 MORENO X 2303 30 $1,280,000 $204,800 EPS0 30 $1,280,000 $51,200 CCF24 30 $1,280,000 $51,200 14- 30 $1,280,000 ### $55,700 30 $0 $0 Si $362,900
YOLANIS 01 02 11
53 CC 52740092 MORERA GLORIA X 2303 30 $1,280,000 $204,800 EPS0 30 $1,280,000 $51,200 CCF24 30 $1,280,000 $51,200 14- 30 $1,280,000 ### $55,700 30 $0 $0 Si $362,900
01 02 11
54 CC 1063305121 MOSQUERA X 2303 30 $1,280,000 $204,800 EPS0 30 $1,280,000 $51,200 CCF24 30 $1,280,000 $51,200 14- 30 $1,280,000 ### $55,700 30 $0 $0 Si $362,900
YANELIS 01 02 11
55 CC 1000693433 NEIRA JUAN X 2303 1 $43,334 $7,000 EPS0 1 $43,334 $1,800 CCF24 1 $43,334 $1,800 14- 1 $43,334 ### $0 1 $0 $0 Si $10,600
01 02 11
56 CC 1000693433 NEIRA JUAN X 2303 29 $1,498,333 $239,800 EPS0 29 $1,498,333 $60,000 CCF24 29 $1,498,333 $60,000 14- 29 $1,498,333 ### $65,200 29 $0 $0 Si $425,000
01 02 11
57 CC 1110480529 OSPINA 2303 30 $2,030,000 $324,800 EPS0 30 $2,030,000 $81,200 CCF24 30 $2,030,000 $81,200 14- 30 $2,030,000 ### $88,400 30 $0 $0 Si $575,600
ANDERSON 01 05 11
58 CC 1079991025 PADILLA PEDRO X 2303 30 $1,400,000 $224,000 EPS0 30 $1,400,000 $56,000 CCF24 30 $1,400,000 $56,000 14- 30 $1,400,000 ### $60,900 30 $0 $0 Si $396,900
01 05 11
59 CC 1002637126 PEREZ MAIKOL X X 2303 22 $938,667 $150,200 EPS0 22 $938,667 $37,600 CCF24 22 $938,667 $37,600 14- 22 $938,667 ### $40,900 22 $0 $0 Si $266,300
01 02 11
60 CC 1193518573 PERTUZ JAIR X 2303 30 $1,280,000 $204,800 EPS0 30 $1,280,000 $51,200 CCF24 30 $1,280,000 $51,200 14- 30 $1,280,000 ### $55,700 30 $0 $0 Si $362,900
01 02 11
61 CC 1004037599 PINZON X X 2302 9 $384,000 $61,500 EPS0 9 $384,000 $15,400 CCF24 9 $384,000 $15,400 14- 9 $384,000 ### $16,800 9 $0 $0 Si $109,100
SEBASTIAN 01 05 11
62 CC 1064317417 POLO JORGE X 2302 30 $1,280,000 $204,800 EPS0 30 $1,280,000 $51,200 CCF24 30 $1,280,000 $51,200 14- 30 $1,280,000 ### $55,700 30 $0 $0 Si $362,900
01 08 11
63 CC 39627138 QUEBRADA 25- 30 $4,210,800 $673,800 EPS0 30 $4,210,800 $168,500 CCF24 30 $4,210,800 $168,500 14- 30 $4,210,800 ### $183,200 30 $0 $0 Si $1,194,000
CAROLINA 14 08 11
64 CC 1000988563 RAMIREZ ANGIE 2303 30 $1,360,000 $217,600 EPS0 30 $1,360,000 $54,400 CCF24 30 $1,360,000 $54,400 14- 30 $1,360,000 ### $59,200 30 $0 $0 Si $385,600
01 08 11
65 CC 1104424848 RAMOS KATERINE X 2303 30 $1,280,000 $204,800 EPS0 30 $1,280,000 $51,200 CCF24 30 $1,280,000 $51,200 14- 30 $1,280,000 ### $55,700 30 $0 $0 Si $362,900
01 17 11
66 CC 19767343 RANGEL HILDE X 2302 8 $309,334 $37,200 EPS0 8 $309,334 $0 CCF24 8 $309,334 $0 14- 8 $309,334 ### $0 8 $0 $0 Si $37,200
01 02 11
67 CC 19767343 RANGEL HILDE X 2302 22 $938,667 $150,200 EPS0 22 $938,667 $37,600 CCF24 22 $938,667 $37,600 14- 22 $938,667 ### $40,900 22 $0 $0 Si $266,300
01 02 11
68 CC 1006866061 RESTREPO YEIMI 2302 30 $1,360,000 $217,600 EPS0 30 $1,360,000 $54,400 CCF24 30 $1,360,000 $54,400 14- 30 $1,360,000 ### $59,200 30 $0 $0 Si $385,600
01 02 11
69 CC 1004604299 RIASCOS JOSE X 2303 2 $77,334 $9,300 EPS0 2 $77,334 $0 CCF24 2 $77,334 $0 14- 2 $77,334 ### $0 2 $0 $0 Si $9,300
01 02 11
70 CC 1004604299 RIASCOS JOSE X 2303 28 $1,194,667 $191,200 EPS0 28 $1,194,667 $47,800 CCF24 28 $1,194,667 $47,800 14- 28 $1,194,667 ### $52,000 28 $0 $0 Si $338,800
01 02 11

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71 CC 1193009416 TAPIAS ALCIDES X 2310 30 $1,280,000 $204,800 EPS0 30 $1,280,000 $51,200 CCF24 30 $1,280,000 $51,200 14- 30 $1,280,000 ### $55,700 30 $0 $0 Si $362,900
01 41 11
72 CC 1053834866 TIQUE ALVARO X 2303 8 $309,334 $49,500 EPS0 8 $309,334 $12,400 CCF24 8 $309,334 $12,400 14- 8 $309,334 ### $0 8 $0 $0 Si $74,300
01 05 11
73 CC 1053834866 TIQUE ALVARO X 2303 22 $938,667 $150,200 EPS0 22 $938,667 $37,600 CCF24 22 $938,667 $37,600 14- 22 $938,667 ### $40,900 22 $0 $0 Si $266,300
01 05 11
74 CC 1148694865 VERGARA RAFAEL 2303 30 $1,160,000 $185,600 EPS0 30 $1,160,000 $46,400 CCF24 30 $1,160,000 $46,400 14- 30 $1,160,000 ### $50,500 30 $0 $0 Si $328,900
01 02 11
Total Afiliados( 58) $83,012,487 $13,351,700 $86,732,487 $3,613,500 $85,527,376 $3,368,100 $84,412,487 $3,517,800 $0 $0 $23,851,100

Página 1 de 2 2023/09/01 11:27 AM

ad fdf
BALAGUERA JHON 869300
BARRERA OMAR 1799600
BELTRAN WILMER 362900
BERNAL CLAUDIA 567000
CARDENAS WILLIAM 480300
CIFUENTES HAROLD 379900
GONZALEZ NORMA 9300
GONZALEZ NORMA 338800
GRAJALES JOSE 9400
GRAJALES JOSE 9300
GRAJALES JOSE 350700
GUZMAN KELLY 120000
GUZMAN KELLY 306200
HERNANDEZ CARMENZA 328900
LOZANO BRAYAN 48900
MEDINA SIRLEY 9300
MEDINA SIRLEY 336600
NIETO SARA 145000
PADILLA MARIA 20000
PEÑA JAIRO 172900
PEREZ JOVANA 362900
RUIZ MARTHA 22500
RUIZ MARTHA 368500
SOLER RONALD 145000
VELASQUEZ BENJAMIN 1799600
APONTE HENRY 31200
APONTE HENRY 333700
ARCINIEGAS JOSE 277800
BELTRAN MAGALI 362900
CARABALI EVERNEY 362900
CARDENAS JOHN 18600
CARDENAS JOHN 314600
CARDENAS NAYIBIS 9300
CARDENAS NAYIBIS 90600
CARRILLO MAURO 869300
CASTRO YADY 128400
CASTRO YADY 192600
CELIS DAVIAN 362900
CONTRERAS GUSTAVO 362900
CORTEZ MARIA 362900
FRANCIA ASENETH 362900
GALLARDO ADEMIR 138000
GONZALEZ JEFFERSON 31200
GONZALEZ JEFFERSON 388700
GONZALEZ MANUEL 362900
GUERRERO JEYSON 114900
LEZAMA ERIK 362900
MANOTAS JOSE 145300
MANOTAS JOSE 165000
MARTINEZ MILENA 362900
MONROY DEISY 362900
MORENO YOLANIS 362900
MORERA GLORIA 362900
MOSQUERA YANELIS 362900
NEIRA JUAN 10600
NEIRA JUAN 425000
OSPINA ANDERSON 575600
PADILLA PEDRO 396900
PEREZ MAIKOL 266300
PERTUZ JAIR 362900
PINZON SEBASTIAN 109100
POLO JORGE 362900
QUEBRADA CAROLINA 1194000
RAMIREZ ANGIE 385600
RAMOS KATERINE 362900
RANGEL HILDE 37200
RANGEL HILDE 266300
RESTREPO YEIMI 385600
RIASCOS JOSE 9300
RIASCOS JOSE 338800
TAPIAS ALCIDES 362900
TIQUE ALVARO 74300
TIQUE ALVARO 266300
VERGARA RAFAEL 328900
Suma de fdf
ad Total
APONTE HENRY 364900
ARCINIEGAS JOSE 277800
BALAGUERA JHON 869300
BARRERA OMAR 1799600
BELTRAN MAGALI 362900
BELTRAN WILMER 362900
BERNAL CLAUDIA 567000
CARABALI EVERNEY 362900
CARDENAS JOHN 333200
CARDENAS NAYIBIS 99900
CARDENAS WILLIAM 480300
CARRILLO MAURO 869300
CASTRO YADY 321000
CELIS DAVIAN 362900
CIFUENTES HAROLD 379900
CONTRERAS GUSTAVO 362900
CORTEZ MARIA 362900
FRANCIA ASENETH 362900
GALLARDO ADEMIR 138000
GONZALEZ JEFFERSON 419900
GONZALEZ MANUEL 362900
GONZALEZ NORMA 348100
GRAJALES JOSE 369400
GUERRERO JEYSON 114900
GUZMAN KELLY 426200
HERNANDEZ CARMENZA 328900
LEZAMA ERIK 362900
LOZANO BRAYAN 48900
MANOTAS JOSE 310300
MARTINEZ MILENA 362900
MEDINA SIRLEY 345900
MONROY DEISY 362900
MORENO YOLANIS 362900
MORERA GLORIA 362900
MOSQUERA YANELIS 362900
NEIRA JUAN 435600
NIETO SARA 145000
OSPINA ANDERSON 575600
PADILLA MARIA 20000
PADILLA PEDRO 396900
PEÑA JAIRO 172900
PEREZ JOVANA 362900
PEREZ MAIKOL 266300
PERTUZ JAIR 362900
PINZON SEBASTIAN 109100
POLO JORGE 362900
QUEBRADA CAROLINA 1194000
RAMIREZ ANGIE 385600
RAMOS KATERINE 362900
RANGEL HILDE 303500
RESTREPO YEIMI 385600
RIASCOS JOSE 348100
RUIZ MARTHA 391000
SOLER RONALD 145000
TAPIAS ALCIDES 362900
TIQUE ALVARO 340600
VELASQUEZ BENJAMIN 1799600
VERGARA RAFAEL 328900
Total general 23851100
 PILA

APONTE HENRY 364900 APONTE HENRY 362880

ARCINIEGAS JOSE 277800 ARCINIEGAS JOSE 278207
BALAGUERA JHON 869300 BALAGUERA JHON 869012
BARRERA OMAR 1799600 BARRERA OMAR 1799332
BELTRAN MAGALI 362900 BELTRAN MAGALI 362880
BELTRAN WILMER 362900 BELTRAN WILMER 362880
BERNAL CLAUDIA 567000 BERNAL CLAUDIA 567000
CARABALI EVERNEY 362900 CARABALI EVERNEY 362880
CARDENAS JOHN 333200 CARDENAS JOHN 339400
CARDENAS NAYIBIS 99900 CARDENAS NAYIBIS 102674
CARDENAS WILLIAM 480300 CARDENAS WILLIAM 480029
CARRILLO MAURO 869300 CARRILLO MAURO 869012
CASTRO YADY 321000 CASTRO YADY 320640
CELIS DAVIAN 362900 CELIS DAVIAN 362880
CIFUENTES HAROLD 379900 CIFUENTES HAROLD 379900
CONTRERAS GUSTAVO 362900 CONTRERAS GUSTAVO 362880
CORTEZ MARIA 362900 CORTEZ MARIA 362880
FRANCIA ASENETH 362900 FRANCIA ASENET 362880
GALLARDO ADEMIR 138000 GALLARDO ADEMIR 137781
GONZALEZ JEFFERSON 419900 GONZALEZ JEFFERSON 419900
GONZALEZ MANUEL 362900 GONZALEZ MANUEL 362880
GONZALEZ NORMA 348100 GONZALEZ NORMA 351062
GRAJALES JOSE 369400 GRAJALES JOSE 372223
GUERRERO JEYSON 114900 PASSO JEYSON 114664
GUZMAN KELLY 426200 GUZMAN KELLY 426180
HERNANDEZ CARMENZA 328900 HERNANDEZ CARMENZA 328860
LEZAMA ERIK 362900 LEZAMA ERIK 362880
LOZANO BRAYAN 48900 LOZANO BRAYAN 48648
MANOTAS JOSE 310300 MANOTAS JOSE 312192
MARTINEZ MILENA 362900 MARTINEZ MILENA 362880
MEDINA SIRLEY 345900 PALACIOS SIRLEY 339400
MONROY DEISY 362900 MONROY DEISY 362880
MORENO YOLANIS 362900 MORENO YOLANIS 362880
MORERA GLORIA 362900 MORERA GLORIA 362880
MOSQUERA YANELIS 362900 MOSQUERA YANELIS 362880
NEIRA JUAN 435600 NEIRA JUAN 435178
NIETO SARA 145000 NIETO SARA 145000
OSPINA ANDERSON 575600 OSPINA ANDERSON 613800
PADILLA MARIA 20000 PADILLA MARIA 19707
PADILLA PEDRO 396900 PADILLA PEDRO 362900
PEÑA JAIRO 172900 PEÑA JAIRO 172900
PEREZ JOVANA 362900 PEREZ JOVANA 362880
PEREZ MAIKOL 266300 PEREZ MAIKOL 266113
PERTUZ JAIR 362900 BARRETO JAIR 362880
PINZON SEBASTIAN 109100 CHAPARRO SEBASTIAN 108864
POLO JORGE 362900 POLO JORGE 362880
QUEBRADA CAROLINA 1194000 QUEBRADA CAROLINA 1193762
RAMIREZ ANGIE 385600 RAMIREZ ANGIE 385560
RAMOS KATERINE 362900 PACHECO KATERINE 362880
RANGEL HILDE 303500 RANGEL HILDEN 303500
RESTREPO YEIMI 385600 RESTREPO YEIMI 385560
RIASCOS JOSE 348100 RIASCOS JOSE 351062
RUIZ MARTHA 391000 RUIZ MARTHA 390595
SOLER RONALD 145000 SOLER RONALD 145000
TAPIAS ALCIDES 362900 TAPIAS ALCIDES 362880
TIQUE ALVARO 340600 TIQUE ALVARO 340352
VELASQUEZ BENJAMIN 1799600 VELASQUEZ BENJAMIN 1799332
VERGARA RAFAEL 328900 VERGARA RAFAEL 362900
Total general 23851100
 -2,020
407
-288
-268
-20
-20
0
-20
6,200 ok es lo menos que pude disminuir
2,774
-271
-288
-360
-20
0 ok
-20
-20
-20
-219
0 ok
-20
2,962
2,823
-236
-20
-40
-20
-252
1,892
-20
-6,500 es lo menos que he podido disminuir
-20
-20
-20
-20
-422
0
38,200
-293
-34,000
0
-20
-187
-20
-236
-20
-238
-40
-20
0 OK
 -40
2,962
-405
0
-20
-248
-268
34,000
 Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e ICBF

NIT 900691358 1 PROCESADORA DE AVES DE COLOMBIA B - MENOS DE 200 COTIZANTES BOGOTA TRANSV. 81F N° 34A SUR 16 BOGOTA-BOGOTA D.E. 2525251 Si
SAS PISO 2
DATOS GENERALES DE LA LIQUIDACION
Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2023-08 2023-09 E 2023/09/14 0

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 55 $13,351,700 $0 $0 $13,351,700

COLFONDOS 231001 800,227,940 6 3 $575,900 $0 $0 $575,900

COLPENSIONES 25-14 900,336,004 7 8 $4,077,400 $0 $0 $4,077,400

PORVENIR 230301 800,224,808 8 38 $7,969,900 $0 $0 $7,969,900

PROTECCION 230201 800,229,739 0 6 $728,500 $0 $0 $728,500

ARL (ADMINISTRADORAS: 1) 56 $3,517,800 $0 $0 $3,517,800

ARL SURA 14-11 890,903,790 5 56 $3,517,800 $0 $0 $3,517,800

CCF (ADMINISTRADORAS: 1) 56 $3,368,100 $0 $0 $3,368,100

COMPENSAR CCF24 860,066,942 7 56 $3,368,100 $0 $0 $3,368,100

EPS (ADMINISTRADORAS: 10) 58 $3,613,500 $0 $0 $3,613,500

CAPITAL SALUD EPSC34 900,298,372 9 1 $39,200 $0 $0 $39,200

COMPENSAR EPS008 860,066,942 7 8 $548,400 $0 $0 $548,400

EPS MUTUAL SER EPS048 806,008,394 7 1 $6,900 $0 $0 $6,900

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 2 $142,200 $0 $0 $142,200

FAMISANAR EPS017 830,003,564 7 8 $382,100 $0 $0 $382,100

FOSYGA RÉGIMEN DE EXCEPCIÓN MIN002 901,037,916 1 1 $245,300 $0 $0 $245,300

NUEVA E.P.S. EPS037 900,156,264 2 2 $107,100 $0 $0 $107,100

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 2 $102,400 $0 $0 $102,400

SALUD TOTAL EPS002 800,130,907 4 23 $1,204,300 $0 $0 $1,204,300

SANITAS EPS005 800,251,440 6 10 $835,600 $0 $0 $835,600

TOTAL 58 $23,851,100 $0 $0 $23,851,100

Página 2 de 2 2023/09/01 11:27 AM