Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901114874 9 CONCRESTRUCTURA SAS B - MENOS DE 200 COTIZANTES ALEXNADER KR 131 129 B- 27 BOGOTA-BOGOTA D.E. 8932001 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2024-02 2024-03 536401167 9464902824 E 2024/03/18 2024/03/26 BANCOLOMBIA 8 $1,016,200

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 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

1 CC 1067090846 ARIAS WILMAN X 230301 30 $1,300,000 $208,000 EPS037 30 $1,300,000 $52,000 CCF24 30 $1,300,000 $52,000 14-23 30 $1,300,000 $90.500 30 $0 $0 Si $402,500

2 CC 80183193 CHAPARRO ABEL X 230301 30 $1,300,000 $208,000 EPS037 30 $1,300,000 $52,000 CCF24 30 $1,300,000 $52,000 14-23 30 $1,300,000 $90.500 30 $0 $0 Si $402,500

3 CC 80819812 CHAPARRO X 230301 30 $1,300,000 $208,000 EPS037 30 $1,300,000 $52,000 CCF24 30 $1,300,000 $52,000 14-23 30 $1,300,000 $90.500 30 $0 $0 Si $402,500
ALEXANDER

4 CC 1058461004 CHAPARRO DEYVID X X 230301 2 $86,667 $13,900 EPS037 2 $86,667 $3,500 CCF24 2 $86,667 $3,500 14-23 2 $86,667 $6,100 2 $0 $0 Si $27,000

5 PT 2237981 DURAN LUIS X X 25-14 2 $86,667 $13,900 EPS002 2 $86,667 $3,500 CCF24 2 $86,667 $3,500 14-23 2 $86,667 $6,100 2 $0 $0 Si $27,000

6 CC 4120983 FLOREZ OCTAVIO X X 25-14 2 $86,667 $13,900 CCFC55 2 $86,667 $3,500 CCF24 2 $86,667 $3,500 14-23 2 $86,667 $6,100 2 $0 $0 Si $27,000

7 CC 1055504373 FONSECA WILMAR X 230301 30 $1,300,000 $208,000 EPS037 30 $1,300,000 $52,000 CCF24 30 $1,300,000 $52,000 14-23 30 $1,300,000 $90.500 30 $0 $0 Si $402,500

8 CC 1003562126 FUENTES OSLEIDER X X 230301 2 $86,667 $13,900 EPS037 2 $86,667 $3,500 CCF24 2 $86,667 $3,500 14-23 2 $86,667 $6,100 2 $0 $0 Si $27,000

9 CC 74180477 GAMA JOSE X X 231001 2 $86,667 $13,900 EPS017 2 $86,667 $3,500 CCF24 2 $86,667 $3,500 14-23 2 $86,667 $6,100 2 $0 $0 Si $27,000

10 PT 5901909 HERNANDEZ MIGUEL X X 25-14 2 $86,667 $13,900 EPS037 2 $86,667 $3,500 CCF24 2 $86,667 $3,500 14-23 2 $86,667 $6,100 2 $0 $0 Si $27,000

11 CC 1012466926 ORDUÑA CARLOS X X 230301 2 $86,667 $13,900 EPS005 2 $86,667 $3,500 CCF24 2 $86,667 $3,500 14-23 2 $86,667 $6,100 2 $0 $0 Si $27,000

12 CC 74433826 PEDRAZA X 230301 30 $1,300,000 $208,000 EPS037 30 $1,300,000 $52,000 CCF24 30 $1,300,000 $52,000 14-23 30 $1,300,000 $90.500 30 $0 $0 Si $402,500
ALEXANDER

13 CC 1118560749 PRIETO JHON X 230301 30 $1,300,000 $208,000 EPS037 30 $1,300,000 $52,000 CCF24 30 $1,300,000 $52,000 14-23 30 $1,300,000 $90.500 30 $0 $0 Si $402,500

14 CC 1007493561 RAMIREZ DENNIS X X 25-14 2 $86,667 $13,900 EPS037 2 $86,667 $3,500 CCF24 2 $86,667 $3,500 14-23 2 $86,667 $6,100 2 $0 $0 Si $27,000

15 CC 1031642002 REDONDO DIEGO 230301 30 $1,300,000 $208,000 EPS037 30 $1,300,000 $52,000 CCF24 30 $1,300,000 $52,000 14-23 30 $1,300,000 $90.500 30 $0 $0 Si $402,500

16 CC 9527613 REYES PEDRO X X 25-14 2 $86,667 $13,900 EPS037 2 $86,667 $3,500 CCF24 2 $86,667 $3,500 14-23 2 $86,667 $6,100 2 $0 $0 Si $27,000

17 CC 1057978259 VARGAS JORGE X X 25-14 2 $86,667 $13,900 EPS041 2 $86,667 $3,500 CCF24 2 $86,667 $3,500 14-23 2 $86,667 $6,100 2 $0 $0 Si $27,000

18 CC 1233892633 ZAMBRANO CAMILO X 230301 30 $1,300,000 $208,000 EPS037 30 $1,300,000 $52,000 CCF24 30 $1,300,000 $52,000 14-23 30 $1,300,000 $90.500 30 $0 $0 Si $402,500

19 CC 1100223150 ZAMBRANO CESAR X 230301 30 $1,300,000 $208,000 EPS037 30 $1,300,000 $52,000 CCF24 30 $1,300,000 $52,000 14-23 30 $1,300,000 $90.500 30 $0 $0 Si $402,500

Total Afiliados( 19) $3,250,006 $520,600 $3,250,006 $130,600 $3,240,673 $130,200 $3,250,006 $227,400 $0 $0 $1,008,800

Página 1 de 2 2024/03/26 03:19 PM

 Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901114874 9 CONCRESTRUCTURA SAS B - MENOS DE 200 COTIZANTES ALEXNADER KR 131 129 B- 27 BOGOTA-BOGOTA D.E. 8932001 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2024-02 2024-03 536401167 9464902824 E 2024/03/18 2024/03/26 BANCOLOMBIA 8 $1,016,200

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 19 $520,600 $3,700 $0 $524,300

COLFONDOS 231001 800,227,940 6 1 $13,900 $100 $0 $14,000

COLPENSIONES 25-14 900,336,004 7 7 $97,300 $700 $0 $98,000

PORVENIR 230301 800,224,808 8 10 $208,300 $1,500 $0 $209,800

PROTECCION 230201 800,229,739 0 1 $201,100 $1,400 $0 $202,500

ARL (ADMINISTRADORAS: 1) 19 $227,400 $1,600 $0 $229,000

POSITIVA COMPAÑIA DE SEGUROS 14-23 860,011,153 6 19 $227,400 $1,600 $0 $229,000

CCF (ADMINISTRADORAS: 1) 19 $130,200 $900 $0 $131,100

COMPENSAR CCF24 860,066,942 7 19 $130,200 $900 $0 $131,100

EPS (ADMINISTRADORAS: 6) 19 $130,600 $1,200 $0 $131,800

CAJACOPI CCFC55 901,543,211 6 1 $3,500 $100 $0 $3,600

FAMISANAR EPS017 830,003,564 7 3 $57,300 $400 $0 $57,700

NUEVA E.P.S. EPS037 900,156,264 2 8 $45,300 $400 $0 $45,700

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 3 $10,500 $100 $0 $10,600

SALUD TOTAL EPS002 800,130,907 4 1 $3,500 $100 $0 $3,600

SANITAS EPS005 800,251,440 6 3 $10,500 $100 $0 $10,600

TOTAL 19 $1,008,800 $7,400 $0 $1,016,200

Página 2 de 2 2024/03/26 03:19 PM