Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
CC 79280313 WILLIAM PEDRAZA SUAREZ B - MENOS DE 200 COTIZANTES PRINCIPAL carrera 6 # 9-64 SAN MARTIN-META 6488133 Si

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 9456203207 9456203207 E 2023/09/05 2023/09/12 BANCO DE BOGOTA 7 $2,509,300

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: PRINCIPAL (8 Afiliados) $8,438,667 $1,350,200 $8,438,667 $337,600 $8,438,667 $337,600 $8,438,667 $464,400 $0 $0 $2,489,800

Centro de Trabajo: PRINCIPAL (5 Afiliados) $4,718,667 $755,000 $4,718,667 $188,800 $4,718,667 $188,800 $4,718,667 $205,400 $0 $0 $1,338,000

Ciudad: SAN MARTIN Depto: META (5 Afiliados) $4,718,667 $755,000 $4,718,667 $188,800 $4,718,667 $188,800 $4,718,667 $205,400 $0 $0 $1,338,000

1 CC 1120498404 BUSTAMANTE X 23030 30 $1,160,000 $185,600 EPS041 30 $1,160,000 $46,400 CCF34 30 $1,160,000 $46,400 14-11 30 $1,160,000 4.350% $50,500 30 $0 $0 Si $328,900
ORDOÑEZ CARLOS 1
ANDRES

2 CC 1120387079 CARDONA RUIZ X 23030 1 $38,667 $6,200 EPS037 1 $38,667 $1,600 CCF34 1 $38,667 $1,600 14-11 1 $38,667 4.350% $1,700 1 $0 $0 Si $11,100
CARLOS GABRIEL 1

3 CC 1006698319 GALLO LIEVANO 23020 30 $1,200,000 $192,000 EPSC34 30 $1,200,000 $48,000 CCF34 30 $1,200,000 $48,000 14-11 30 $1,200,000 4.350% $52,200 30 $0 $0 Si $340,200
SIGRID YISETH 1

4 CC 1006690514 MONROY 23030 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF34 30 $1,160,000 $46,400 14-11 30 $1,160,000 4.350% $50,500 30 $0 $0 Si $328,900
CARBONELL 1
MILCIADES ANDRES

5 CC 1006821717 RUIZ RUIZ HILDA 23030 30 $1,160,000 $185,600 EPSC34 30 $1,160,000 $46,400 CCF34 30 $1,160,000 $46,400 14-11 30 $1,160,000 4.350% $50,500 30 $0 $0 Si $328,900
MARCELA 1

Centro de Trabajo: RIESGO 5 (3 Afiliados) $3,720,000 $595,200 $3,720,000 $148,800 $3,720,000 $148,800 $3,720,000 $259,000 $0 $0 $1,151,800

Ciudad: SAN MARTIN Depto: META (3 Afiliados) $3,720,000 $595,200 $3,720,000 $148,800 $3,720,000 $148,800 $3,720,000 $259,000 $0 $0 $1,151,800

6 CC 17358193 BUSTAMANTE 23030 30 $1,260,000 $201,600 EPS041 30 $1,260,000 $50,400 CCF34 30 $1,260,000 $50,400 14-11 30 $1,260,000 6.960% $87,700 30 $0 $0 Si $390,100
MERCHAN JUAN 1
CARLOS

7 CC 80390298 GARCIA PEÑUELA 23030 30 $1,300,000 $208,000 EPS017 30 $1,300,000 $52,000 CCF34 30 $1,300,000 $52,000 14-11 30 $1,300,000 6.960% $90,500 30 $0 $0 Si $402,500
LUIS VICENTE 1

8 CC 1010153397 PEDRAZA PRADA 25-14 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF34 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
NESTOR SANTIAGO
Total Afiliados( 8) $8,438,667 $1,350,200 $8,438,667 $337,600 $8,438,667 $337,600 $8,438,667 $464,400 $0 $0 $2,489,800

Página 1 de 2 2023/09/12 12:09 PM

 Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
CC 79280313 WILLIAM PEDRAZA SUAREZ B - MENOS DE 200 COTIZANTES PRINCIPAL carrera 6 # 9-64 SAN MARTIN-META 6488133 Si

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 9456203207 9456203207 E 2023/09/05 2023/09/12 BANCO DE BOGOTA 7 $2,509,300

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 3) 8 $1,350,200 $10,500 $0 $1,360,700

COLPENSIONES 25-14 900,336,004 7 1 $185,600 $1,500 $0 $187,100

PORVENIR 230301 800,224,808 8 6 $972,600 $7,500 $0 $980,100

PROTECCION 230201 800,229,739 0 1 $192,000 $1,500 $0 $193,500

ARL (ADMINISTRADORAS: 1) 8 $464,400 $3,600 $0 $468,000

ARL SURA 14-11 890,903,790 5 8 $464,400 $3,600 $0 $468,000

CCF (ADMINISTRADORAS: 1) 8 $337,600 $2,600 $0 $340,200

COFREM CCF34 892,000,146 3 8 $337,600 $2,600 $0 $340,200

EPS (ADMINISTRADORAS: 4) 8 $337,600 $2,800 $0 $340,400

CAPITAL SALUD EPSC34 900,298,372 9 2 $94,400 $800 $0 $95,200

FAMISANAR EPS017 830,003,564 7 1 $52,000 $400 $0 $52,400

NUEVA E.P.S. EPS037 900,156,264 2 3 $94,400 $800 $0 $95,200

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 2 $96,800 $800 $0 $97,600

TOTAL 8 $2,489,800 $19,500 $0 $2,509,300

Página 2 de 2 2023/09/12 12:09 PM