Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 830500571 0 CONSTRUSERVICIOS SAS B - MENOS DE 200 COTIZANTES BOYACA CRA 1 F40 149 OF 205 TUNJA-BOYACA 7450000 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 172372886 9455865304 E 2023/09/18 2023/09/20 BANCOLOMBIA $2,379,800

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 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: BOYACA (2 Afiliados) $1,276,000 $204,200 $1,276,000 $51,100 $1,260,000 $50,400 $1,276,000 $88,900 $0 $0 $394,600

Centro de Trabajo: CONSTRUSERVICIOS (2 Afiliados) $1,276,000 $204,200 $1,276,000 $51,100 $1,260,000 $50,400 $1,276,000 $88,900 $0 $0 $394,600

Ciudad: TUNJA Depto: BOYACA (2 Afiliados) $1,276,000 $204,200 $1,276,000 $51,100 $1,260,000 $50,400 $1,276,000 $88,900 $0 $0 $394,600

1 CC 1049617817 CALLEJAS LOPEZ X 23030 3 $116,000 $18,600 EPS041 3 $116,000 $4,700 CCF10 3 $100,000 $4,000 14-11 3 $116,000 6.960% $8,100 3 $0 $0 Si $35,400
JHON ALEXANDER 1

2 CC 7160783 CRUZ CHACON 23030 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF10 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
CESAR AUGUSTO 1

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: PASTO (3 Afiliados) $134,001 $21,500 $134,001 $5,500 $128,668 $5,300 $134,001 $9,400 $0 $0 $41,700

Centro de Trabajo: OBRA CIVIL (3 Afiliados) $134,001 $21,500 $134,001 $5,500 $128,668 $5,300 $134,001 $9,400 $0 $0 $41,700

Ciudad: PASTO Depto: NARIÑO (3 Afiliados) $134,001 $21,500 $134,001 $5,500 $128,668 $5,300 $134,001 $9,400 $0 $0 $41,700

3 CC 98377934 DE LA CRUZ X 23030 1 $38,667 $6,200 EPSIC5 1 $38,667 $1,600 CCF35 1 $33,334 $1,400 14-11 1 $38,667 6.960% $2,700 1 $0 $0 Si $11,900
BOTINA SILVIO 1
MARINO

4 CC 87533295 MAYA JURADO X 23030 1 $56,667 $9,100 EPS037 1 $56,667 $2,300 CCF35 1 $56,667 $2,300 14-11 1 $56,667 6.960% $4,000 1 $0 $0 Si $17,700
CRHISTIAN DAVID 1

5 CC 98390633 NASNER URBINA X 23020 1 $38,667 $6,200 ESSC18 1 $38,667 $1,600 CCF35 1 $38,667 $1,600 14-11 1 $38,667 6.960% $2,700 1 $0 $0 Si $12,100
SEGUNDO 1
FLORENTINO

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: BARRANQUILLA (7 Afiliados) $5,433,334 $869,400 $7,133,334 $285,400 $7,133,334 $285,400 $7,133,334 $496,900 $0 $0 $1,937,100

Centro de Trabajo: OBRA CIVIL (7 Afiliados) $5,433,334 $869,400 $7,133,334 $285,400 $7,133,334 $285,400 $7,133,334 $496,900 $0 $0 $1,937,100

Ciudad: BARRANQUILLA Depto: ATLANTICO (7 Afiliados) $5,433,334 $869,400 $7,133,334 $285,400 $7,133,334 $285,400 $7,133,334 $496,900 $0 $0 $1,937,100

6 CC 72281456 ALMEIDA PORRAS 23020 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF06 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
DAULIN ENRIQUE 1

7 CC 55249719 DAGER CABALLERO X 23020 5 $283,334 $45,400 ESSC24 5 $283,334 $11,400 CCF06 5 $283,334 $11,400 14-11 5 $283,334 6.960% $19,800 5 $0 $0 Si $88,000
JAZMIN LISETH 1

8 CC 72162664 LARRENAGA 23030 30 $1,160,000 $185,600 ESSC24 30 $1,160,000 $46,400 CCF06 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
PADILLA JOHNNY 1
ENRIQUE

9 CC 6764515 OCHOA 0 $0 $0 EPS041 30 $1,700,000 $68,000 CCF06 30 $1,700,000 $68,000 14-11 30 $1,700,000 6.960% $118,400 30 $0 $0 Si $254,400
AMEZQUITA
GONZALO

10 CC 1045702422 RACEDO ROMERO 23030 30 $1,500,000 $240,000 EPS005 30 $1,500,000 $60,000 CCF06 30 $1,500,000 $60,000 14-11 30 $1,500,000 6.960% $104,400 30 $0 $0 Si $464,400
VANESSA 1
CAROLINA

11 CC 1140855635 TERAN BARRANCO 25-14 30 $1,160,000 $185,600 EPS005 30 $1,160,000 $46,400 CCF06 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
DANIELA MARIA

12 CC 1143169312 TORRES CANTILLO X 25-14 3 $170,000 $27,200 EPS010 3 $170,000 $6,800 CCF06 3 $170,000 $6,800 14-11 3 $170,000 6.960% $11,900 3 $0 $0 Si $52,700
KELLY JOHANA

Total Afiliados( 12) $6,843,335 $1,095,100 $8,543,335 $342,000 $8,522,002 $341,100 $8,543,335 $595,200 $0 $0 $2,373,400

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 Planilla Resumen

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO
AFP (ADMINISTRADORAS: 3) 11 $1,095,100

COLPENSIONES 25-14 900,336,004 7 2 $212,800

PORVENIR 230301 800,224,808 8 6 $645,100

PROTECCION 230201 800,229,739 0 3 $237,200

ARL (ADMINISTRADORAS: 1) 12 $595,200

ARL SURA 14-11 890,903,790 5 12 $595,200

CCF (ADMINISTRADORAS: 3) 12 $341,100

COMBARRANQUILLA CCF06 890,102,002 2 7 $285,400

COMFABOY CCF10 891,800,213 8 2 $50,400

COMFAMILIAR NARIÑO CCF35 891,280,008 1 3 $5,300

EPS (ADMINISTRADORAS: 8) 12 $342,000

COOSALUD MOVILIDAD ESSC24 900,226,715 3 2 $57,800

EMSSANAR ESSC18 901,021,565 8 1 $1,600

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 1 $6,800

FAMISANAR EPS017 830,003,564 7 1 $46,400

MALLAMAS EPSIC5 837,000,084 5 1 $1,600

NUEVA E.P.S. EPS037 900,156,264 2 2 $48,700

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 2 $72,700

SANITAS EPS005 800,251,440 6 2 $106,400

TOTAL 12 $2,373,400

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