Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900790429 9 RISE CONSTRUCCIONES Y EQUIPOS SAS B - MENOS DE 200 COTIZANTES OBRA BABILONIA CRA 115#16 LOTE 11 CALI-VALLE 4079006 Si
DATOS GENERALES DE LA LIQUIDACION
Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2024-11 2024-12 1122055670 9478744168 E 2024/12/09 2024/12/13 BANCOLOMBIA 4 $5,340,300
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 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 14607588 ANGULO QUIÑONES 230301 30 $2,000,000 $320,000 EPS010 30 $2,000,000 $80,000 CCF56 30 $2,000,000 $80,000 14-11 30 $2,000,000 $139,200 30 $0 $0 Si $619,200
YONNY MARCIAL
2 CC 16648352 CASTRO TELLO 25-14 30 $1,300,000 $208,000 EPS037 30 $1,300,000 $52,000 CCF56 30 $1,300,000 $52,000 14-11 30 $1,300,000 $90,500 30 $0 $0 Si $402,500
FEDERNEY
3 CC 1058965652 CHILITO ORTIZ 230201 30 $1,300,000 $208,000 EPS005 30 $1,300,000 $52,000 CCF56 30 $1,300,000 $52,000 14-11 30 $1,300,000 $90,500 30 $0 $0 Si $402,500
WILLIAM ALBERTO
4 CC 11806800 CORDOBA 230301 30 $1,300,000 $208,000 EPS018 30 $1,300,000 $52,000 CCF56 30 $1,300,000 $52,000 14-11 30 $1,300,000 $90,500 30 $0 $0 Si $402,500
MOSQUERA
GERARDO
5 CC 87433275 CORTES CORTES 230201 30 $1,300,000 $208,000 EPS042 30 $1,300,000 $52,000 CCF56 30 $1,300,000 $52,000 14-11 30 $1,300,000 $90,500 30 $0 $0 Si $402,500
SEGUNDO JANER
6 CC 1114873515 GRISALES RAMIREZ 230201 30 $1,600,000 $256,000 EPS018 30 $1,600,000 $64,000 CCF56 30 $1,600,000 $64,000 14-11 30 $1,600,000 $111,400 30 $0 $0 Si $495,400
ESTEBAN
7 CC 1089509767 LEON BIOJO WILSON 230301 30 $1,300,000 $208,000 ESSC18 30 $1,300,000 $52,000 CCF56 30 $1,300,000 $52,000 14-11 30 $1,300,000 $90,500 30 $0 $0 Si $402,500
ALBERTO
8 CC 1053865239 MORALES GIRALDO 230201 30 $1,900,000 $304,000 EPS002 30 $1,900,000 $76,000 CCF56 30 $1,900,000 $76,000 14-11 30 $1,900,000 $132,300 30 $0 $0 Si $588,300
LAURA
9 CC 1089510017 QUIÑONES CORTES 230201 30 $1,300,000 $208,000 EPS018 30 $1,300,000 $52,000 CCF56 30 $1,300,000 $52,000 14-11 30 $1,300,000 $90,500 30 $0 $0 Si $402,500
JULIO AQUILEO
10 CC 94552060 RODRIGUEZ JURADO 230201 30 $1,300,000 $208,000 EPS018 30 $1,300,000 $52,000 CCF56 30 $1,300,000 $52,000 14-11 30 $1,300,000 $90,500 30 $0 $0 Si $402,500
CARLOS ALBERTO
11 CC 16661912 VELASCO TRUJILLO 25-14 30 $1,300,000 $208,000 EPS018 30 $1,300,000 $52,000 CCF56 30 $1,300,000 $52,000 14-11 30 $1,300,000 $90,500 30 $0 $0 Si $402,500
ENRIQUE ADOLFO
12 CC 76060129 VERGARA POPO 25-14 30 $1,300,000 $208,000 EPS005 30 $1,300,000 $52,000 CCF56 30 $1,300,000 $52,000 14-11 30 $1,300,000 $90,500 30 $0 $0 Si $402,500
ADOLFO
Total Afiliados( 12) $17,200,000 $2,752,000 $17,200,000 $688,000 $17,200,000 $688,000 $17,200,000 $1,197,400 $0 $0 $5,325,400
Página 1 de 2 2024/12/12 06:57 PM
Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900790429 9 RISE CONSTRUCCIONES Y EQUIPOS SAS B - MENOS DE 200 COTIZANTES OBRA BABILONIA CRA 115#16 LOTE 11 CALI-VALLE 4079006 Si
DATOS GENERALES DE LA LIQUIDACION
Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2024-11 2024-12 1122055670 9478744168 E 2024/12/09 2024/12/13 BANCOLOMBIA 4 $5,340,300
RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 3) 12 $2,752,000 $7,500 $0 $2,759,500
COLPENSIONES 25-14 900,336,004 7 3 $624,000 $1,700 $0 $625,700
PORVENIR 230301 800,224,808 8 3 $736,000 $2,000 $0 $738,000
PROTECCION 230201 800,229,739 0 6 $1,392,000 $3,800 $0 $1,395,800
ARL (ADMINISTRADORAS: 1) 12 $1,197,400 $3,200 $0 $1,200,600
ARL SURA 14-11 890,903,790 5 12 $1,197,400 $3,200 $0 $1,200,600
CCF (ADMINISTRADORAS: 1) 12 $688,000 $1,900 $0 $689,900
COMFENALCO VALLE CCF56 890,303,093 5 12 $688,000 $1,900 $0 $689,900
EPS (ADMINISTRADORAS: 7) 12 $688,000 $2,300 $0 $690,300
COOSALUD EPS EPS042 900,226,715 3 1 $52,000 $200 $0 $52,200
EMSSANAR ESSC18 901,021,565 8 1 $52,000 $200 $0 $52,200
EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 1 $80,000 $300 $0 $80,300
NUEVA E.P.S. EPS037 900,156,264 2 1 $52,000 $200 $0 $52,200
S.O.S. SERVICIO OCCIDENTAL DE SALUD EPS018 805,001,157 2 5 $272,000 $800 $0 $272,800
S.A.
SALUD TOTAL EPS002 800,130,907 4 1 $76,000 $300 $0 $76,300
SANITAS EPS005 800,251,440 6 2 $104,000 $300 $0 $104,300
TOTAL 12 $5,325,400 $14,900 $0 $5,340,300
Página 2 de 2 2024/12/12 06:57 PM
