Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901232980 7 CONSTRUCCIONES SALDAÑA SAS B - MENOS DE 200 COTIZANTES CONTRUCCIONES SALDANA CL 57 13 48 OF 501 BOGOTA-BOGOTA D.E. 2115238 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2020-05 2020-06 654433967 9407303633 E 2020/06/18 2020/06/16 BANCOLOMBIA 0 $1,311,400

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

SUCURSAL: CONTRUCCIONES SALDANA (17 Afiliados) $7,519,853 $226,700 $7,519,853 $302,000 $7,519,853 $302,000 $7,519,853 $480,700 $0 $0 $1,311,400

Centro de Trabajo: PRINCIPAL (16 Afiliados) $6,846,870 $206,500 $6,846,870 $275,000 $6,846,870 $275,000 $6,846,870 $477,100 $0 $0 $1,233,600

Ciudad: BOGOTA Depto: BOGOTA D.E. (16 Afiliados) $6,846,870 $206,500 $6,846,870 $275,000 $6,846,870 $275,000 $6,846,870 $477,100 $0 $0 $1,233,600

1 CC 1072640445 BOJACA SANTIAGO X X 230201 2 $58,521 $1,800 EPS017 2 $58,521 $2,400 CCF24 2 $58,521 $2,400 14-11 2 $58,521 $4,100 2 $0 $0 Si $10,700
PEDRO ANTONIO

2 CC 1053002119 CARRASQUILLA X 231001 27 $790,023 $23,800 EPS037 27 $790,023 $31,700 CCF24 27 $790,023 $31,700 14-11 27 $790,023 $55,000 27 $0 $0 Si $142,200
MARMOL ALEJANDRO

3 CC 1193250920 CARRASQUILLA X X 230301 1 $29,261 $900 EPS037 1 $29,261 $1,200 CCF24 1 $29,261 $1,200 14-11 1 $29,261 $2,100 1 $0 $0 Si $5,400
MARMOL LUIS
CARLOS

4 CC 1081930851 CASTILLO X 230201 27 $790,023 $23,800 EPS002 27 $790,023 $31,700 CCF24 27 $790,023 $31,700 14-11 27 $790,023 $55,000 27 $0 $0 Si $142,200
RODRIGUEZ DAVID
DE JESUS

5 CC 1124503453 CASTILLO X X 230301 23 $672,983 $20,200 ESSC07 23 $672,983 $27,000 CCF24 23 $672,983 $27,000 14-11 23 $672,983 $46,900 23 $0 $0 Si $121,100
RODRIGUEZ KEINER
DAVIR

6 CC 12595556 CASTILLO MARQUEZ X 230301 27 $790,023 $23,800 EPS017 27 $790,023 $31,700 CCF24 27 $790,023 $31,700 14-11 27 $790,023 $55,000 27 $0 $0 Si $142,200
OSCAR DE JESUS

7 CC 1070019343 CORTES PACHON X 230201 9 $263,341 $8,000 EPS005 9 $263,341 $10,600 CCF24 9 $263,341 $10,600 14-11 9 $263,341 $18,400 9 $0 $0 Si $47,600
ANGIE TATIANA

8 CC 1085171684 FLORIAN OSPINO X 230301 5 $146,301 $4,400 EPS017 5 $146,301 $5,900 CCF24 5 $146,301 $5,900 14-11 5 $146,301 $10,200 5 $0 $0 Si $26,400
JHON LUIS

9 CC 1006197592 GAMBOA MOSQUERA X 230301 9 $263,341 $8,000 EPS002 9 $263,341 $10,600 CCF24 9 $263,341 $10,600 14-11 9 $263,341 $18,400 9 $0 $0 Si $47,600
BRAYAN ANDRES

10 CC 18417427 GUERRA GUTIERREZ X 230301 16 $468,162 $14,100 EPS017 16 $468,162 $18,800 CCF24 16 $468,162 $18,800 14-11 16 $468,162 $32,600 16 $0 $0 Si $84,300
SAMUEL ANTONIO

11 CC 80449272 PALOMARES X 230201 27 $790,023 $23,800 EPS037 27 $790,023 $31,700 CCF24 27 $790,023 $31,700 14-11 27 $790,023 $55,000 27 $0 $0 Si $142,200
PEÑUELA LUIS
ENRIQUE

12 CC 1007160349 PRIETO SALCEDO X X 230301 2 $58,521 $1,800 EPS017 2 $58,521 $2,400 CCF24 2 $58,521 $2,400 14-11 2 $58,521 $4,100 2 $0 $0 Si $10,700
JUAN CAMILO

13 CC 1079232295 ROJAS ORJUELA LUIS X 25-14 9 $263,341 $8,000 EPS017 9 $263,341 $10,600 CCF24 9 $263,341 $10,600 14-11 9 $263,341 $18,400 9 $0 $0 Si $47,600
FELIPE

14 CC 10184109 SALDAÑA ROJAS 230301 30 $877,803 $26,400 EPS002 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-11 30 $877,803 $61,100 30 $0 $0 Si $157,900
JAIRO FRAY

15 CC 1100543874 TABARES RESTREPO X 230301 4 $117,041 $3,600 CCFC5 4 $117,041 $4,700 CCF24 4 $117,041 $4,700 14-11 4 $117,041 $8,200 4 $0 $0 Si $21,200
CRISTIAN MANUEL 3

16 CC 1026572685 VASQUEZ JAIMEZ X 230301 16 $468,162 $14,100 EPS037 16 $468,162 $18,800 CCF24 16 $468,162 $18,800 14-11 16 $468,162 $32,600 16 $0 $0 Si $84,300
JOSE ARBEY

Centro de Trabajo: RIESGO 1 (1 Afiliados) $672,983 $20,200 $672,983 $27,000 $672,983 $27,000 $672,983 $3,600 $0 $0 $77,800

Ciudad: BOGOTA Depto: BOGOTA D.E. (1 Afiliados) $672,983 $20,200 $672,983 $27,000 $672,983 $27,000 $672,983 $3,600 $0 $0 $77,800

17 CC 30187912 ALFONSO MARTINEZ X 230301 23 $672,983 $20,200 CCFC5 23 $672,983 $27,000 CCF24 23 $672,983 $27,000 14-11 23 $672,983 $3,600 23 $0 $0 Si $77,800
JANETH 3
Total Afiliados( 17) $7,519,853 $226,700 $7,519,853 $302,000 $7,519,853 $302,000 $7,519,853 $480,700 $0 $0 $1,311,400

Página 1 de 2 2020/06/16 02:31 PM

 Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901232980 7 CONSTRUCCIONES SALDAÑA SAS B - MENOS DE 200 COTIZANTES CONTRUCCIONES SALDANA CL 57 13 48 OF 501 BOGOTA-BOGOTA D.E. 2115238 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2020-05 2020-06 654433967 9407303633 E 2020/06/18 2020/06/16 BANCOLOMBIA 0 $1,311,400

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 17 $226,700 $0 $0 $226,700

COLFONDOS 231001 800,227,940 6 1 $23,800 $0 $0 $23,800

COLPENSIONES 25-14 900,336,004 7 1 $8,000 $0 $0 $8,000

PORVENIR 230301 800,224,808 8 11 $137,500 $0 $0 $137,500

PROTECCION 230201 800,229,739 0 4 $57,400 $0 $0 $57,400

ARL (ADMINISTRADORAS: 1) 17 $480,700 $0 $0 $480,700

ARL SURA 14-11 890,903,790 5 17 $480,700 $0 $0 $480,700

CCF (ADMINISTRADORAS: 1) 17 $302,000 $0 $0 $302,000

COMPENSAR CCF24 860,066,942 7 17 $302,000 $0 $0 $302,000

EPS (ADMINISTRADORAS: 6) 17 $302,000 $0 $0 $302,000

COMFACUNDI CCFC53 860,045,904 7 2 $31,700 $0 $0 $31,700

FAMISANAR EPS017 830,003,564 7 6 $71,800 $0 $0 $71,800

MUTUAL SER ESSC07 806,008,394 7 1 $27,000 $0 $0 $27,000

NUEVA E.P.S. EPS037 900,156,264 2 4 $83,400 $0 $0 $83,400

SALUD TOTAL EPS002 800,130,907 4 3 $77,500 $0 $0 $77,500

SANITAS EPS005 800,251,440 6 1 $10,600 $0 $0 $10,600

TOTAL 17 $1,311,400 $0 $0 $1,311,400

Página 2 de 2 2020/06/16 02:31 PM