Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901407518 1 GROUP INTEGRAL PRO SAS B - MENOS DE 200 COTIZANTES PICAÑELA CALLE 122 7A-91 IBAGUE-TOLIMA 3232222474 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2023-11 2023-12 345241973 9460459522 E 2023/12/06 2023/12/18 BANCO DAVIVIENDA 12 $1,508,500

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 11310265 ANGEL SAMUEL X 25-14 10 $386,667 $61,900 EPS005 10 $386,667 $15,500 CCF50 10 $386,667 $15,500 14-23 10 $386,667 $27,000 10 $0 $0 Si $119,900

2 CC 17867991 CALIXTO JUAN X 230201 15 $580,000 $92,800 EPS017 15 $580,000 $23,200 CCF50 15 $580,000 $23,200 14-23 15 $580,000 $40,400 15 $0 $0 Si $179,600

3 CC 93378417 CUESTA REALDY X 25-14 2 $77,334 $12,400 EPS037 2 $77,334 $3,100 CCF50 2 $77,334 $3,100 14-23 2 $77,334 $5,400 2 $0 $0 Si $24,000

4 CC 93415476 CUPITRA JESUS X 230201 10 $386,667 $61,900 EPS017 10 $386,667 $15,500 CCF50 10 $386,667 $15,500 14-23 10 $386,667 $27,000 10 $0 $0 Si $119,900

5 CC 2254259 CUPITRA MOISES X 0 $0 $0 EPS017 10 $386,667 $15,500 CCF50 10 $386,667 $15,500 14-23 10 $386,667 $27,000 10 $0 $0 Si $58,000

6 CC 93390876 GOMEZ CARLOS X 230301 1 $38,667 $6,200 EPS005 1 $38,667 $1,600 CCF50 1 $38,667 $1,600 14-23 1 $38,667 $2,700 1 $0 $0 Si $12,100

7 CC 1065125643 GUERRERO JORGE X 230301 10 $386,667 $61,900 EPS037 10 $386,667 $15,500 CCF50 10 $386,667 $15,500 14-23 10 $386,667 $27,000 10 $0 $0 Si $119,900

8 CC 12114043 LOSADA OTONIEL X X 0 $0 $0 EPS017 1 $38,667 $1,600 CCF50 1 $38,667 $1,600 14-23 1 $38,667 $2,700 1 $0 $0 Si $5,900

9 CC 93444604 MORENO ERLEIN X 230201 2 $77,334 $12,400 EPS005 2 $77,334 $3,100 CCF50 2 $77,334 $3,100 14-23 2 $77,334 $5,400 2 $0 $0 Si $24,000

10 CC 1105462552 PANCHE JOAN X 230201 10 $386,667 $61,900 EPS002 10 $386,667 $15,500 CCF50 10 $386,667 $15,500 14-23 10 $386,667 $27,000 10 $0 $0 Si $119,900

11 CC 11226684 PRECIADO JOSE X 230301 15 $580,000 $92,800 EPS002 15 $580,000 $23,200 CCF50 15 $580,000 $23,200 14-23 15 $580,000 $40,400 15 $0 $0 Si $179,600

12 CC 1115186845 QUESADA CARLOS X 230201 2 $77,334 $12,400 EPS002 2 $77,334 $3,100 CCF50 2 $77,334 $3,100 14-23 2 $77,334 $5,400 2 $0 $0 Si $24,000

13 CC 1005753611 QUINCHE MICHAEL X 230301 10 $386,667 $61,900 EPS005 10 $386,667 $15,500 CCF50 10 $386,667 $15,500 14-23 10 $386,667 $27,000 10 $0 $0 Si $119,900

14 CC 93385524 RAMIREZ RENSSON X 230301 9 $348,000 $55,700 EPS002 9 $348,000 $14,000 CCF50 9 $348,000 $14,000 14-23 9 $348,000 $24,300 9 $0 $0 Si $108,000

15 CC 11302762 RODRIGUEZ X X 25-14 1 $38,667 $6,200 EPS037 1 $38,667 $1,600 CCF50 1 $38,667 $1,600 14-23 1 $38,667 $2,700 1 $0 $0 Si $12,100
CRISOSTOMO

16 CC 93378518 SOTO ISIDORO X 231001 2 $77,334 $12,400 EPS002 2 $77,334 $3,100 CCF50 2 $77,334 $3,100 14-23 2 $77,334 $5,400 2 $0 $0 Si $24,000

17 CC 1110443993 SUAREZ CARLOS X 230301 10 $386,667 $61,900 EPS002 10 $386,667 $15,500 CCF50 10 $386,667 $15,500 14-23 10 $386,667 $27,000 10 $0 $0 Si $119,900

18 CC 1099709673 VARGAS CARLOS X 230301 10 $386,667 $61,900 EPS002 10 $386,667 $15,500 CCF50 10 $386,667 $15,500 14-23 10 $386,667 $27,000 10 $0 $0 Si $119,900

Total Afiliados( 18) $4,601,339 $736,600 $5,026,673 $201,600 $5,026,673 $201,600 $5,026,673 $350,800 $0 $0 $1,490,600

Página 1 de 2 2024/02/09 07:17 PM

 Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901407518 1 GROUP INTEGRAL PRO SAS B - MENOS DE 200 COTIZANTES PICAÑELA CALLE 122 7A-91 IBAGUE-TOLIMA 3232222474 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2023-11 2023-12 345241973 9460459522 E 2023/12/06 2023/12/18 BANCO DAVIVIENDA 12 $1,508,500

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 16 $736,600 $8,800 $0 $745,400

COLFONDOS 231001 800,227,940 6 1 $12,400 $200 $0 $12,600

COLPENSIONES 25-14 900,336,004 7 3 $80,500 $1,000 $0 $81,500

PORVENIR 230301 800,224,808 8 7 $402,300 $4,700 $0 $407,000

PROTECCION 230201 800,229,739 0 5 $241,400 $2,900 $0 $244,300

ARL (ADMINISTRADORAS: 1) 18 $350,800 $4,100 $0 $354,900

POSITIVA COMPAÑIA DE SEGUROS 14-23 860,011,153 6 18 $350,800 $4,100 $0 $354,900

CCF (ADMINISTRADORAS: 1) 18 $201,600 $2,400 $0 $204,000

COMFENALCO TOLIMA CCF50 890,700,148 4 18 $201,600 $2,400 $0 $204,000

EPS (ADMINISTRADORAS: 4) 18 $201,600 $2,600 $0 $204,200

FAMISANAR EPS017 830,003,564 7 4 $55,800 $700 $0 $56,500

NUEVA E.P.S. EPS037 900,156,264 2 3 $20,200 $300 $0 $20,500

SALUD TOTAL EPS002 800,130,907 4 7 $89,900 $1,100 $0 $91,000

SANITAS EPS005 800,251,440 6 4 $35,700 $500 $0 $36,200

TOTAL 18 $1,490,600 $17,900 $0 $1,508,500

Página 2 de 2 2024/02/09 07:17 PM