Resumen General de Pago
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901511305 2 COLOMBIA CONSTRUCCIONES B - MENOS DE 200 COTIZANTES CARLOS GARZON CR 28 18F 15 BOGOTA-BOGOTA D.E. 8735121 Si
INNOVADORAS SAS
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 489959817 9463886890 E 2024/03/04 2024/03/04 BANCOLOMBIA 0 $3,095,800
LIQUIDACION DETALLADA DE APORTES
EMPLEADO PENSION SALUD CCF RIESGOS PARAFISCALES
No. Identificación Nombres Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Días IBC Aporte
Sucursal: CARLOS GARZON (17 Afiliados) $9,403,339 $1,687,200 $9,403,339 $376,700 $9,398,672 $376,500 $9,403,339 $655,400 $0 $0
Centro de Trabajo: ARL SURA ( 17 Afiliados) $9,403,339 $1,687,200 $9,403,339 $376,700 $9,398,672 $376,500 $9,403,339 $655,400 $0 $0
Ciudad: BOGOTA Depto: BOGOTA D.E. ( 17 Afiliados) $9,403,339 $1,687,200 $9,403,339 $376,700 $9,398,672 $376,500 $9,403,339 $655,400 $0 $0
1 CC 80546144 CALVO WILINTON 230301 1 $43,334 $7,000 EPS037 1 $43,334 $1,800 CCF22 1 $43,334 $1,800 14-11 1 $43,334 $3,100 1 $0 $0
2 CC 72210891 CASSIANI DANIEL 25-14 30 $1,300,000 $208,000 EPS002 30 $1,300,000 $52,000 CCF22 30 $1,300,000 $52,000 14-11 30 $1,300,000 $90,500 30 $0 $0
3 CC 7722931 GARZON CARLOS 230301 29 $1,256,667 $326,800 EPS037 29 $1,256,667 $50,300 CCF22 29 $1,256,667 $50,300 14-11 29 $1,256,667 $87,500 29 $0 $0
4 CC 1116854178 GOMEZ YORDAN 230301 12 $520,000 $83,200 EPS005 12 $520,000 $20,800 CCF22 12 $520,000 $20,800 14-11 12 $520,000 $36,200 12 $0 $0
5 CC 50904604 HERNANDEZ MARTHA 231001 8 $346,667 $90,200 EPS005 8 $346,667 $13,900 CCF22 8 $346,667 $13,900 14-11 8 $346,667 $24,200 8 $0 $0
6 CC 1062674397 LLORENTE EIVER 230301 7 $303,334 $48,600 EPS037 7 $303,334 $12,200 CCF22 7 $303,334 $12,200 14-11 7 $303,334 $21,200 7 $0 $0
7 CC 1083838408 MANRIQUE JAVIER 230301 30 $1,300,000 $208,000 EPS037 30 $1,300,000 $52,000 CCF22 30 $1,300,000 $52,000 14-11 30 $1,300,000 $90,500 30 $0 $0
8 CC 1075665996 MIGONI GIOVANNI 230301 1 $43,334 $7,000 EPS017 1 $43,334 $1,800 CCF22 1 $43,334 $1,800 14-11 1 $43,334 $3,100 1 $0 $0
9 CC 1102725923 PATERNINA JUAN 230301 3 $130,000 $33,800 ESSC07 3 $130,000 $5,200 CCF22 3 $130,000 $5,200 14-11 3 $130,000 $9,100 3 $0 $0
10 CC 1075670668 RODRIGUEZ JOSE 230301 30 $1,300,000 $208,000 EPS017 30 $1,300,000 $52,000 CCF22 30 $1,300,000 $52,000 14-11 30 $1,300,000 $90,500 30 $0 $0
11 CC 1075686042 ROJAS JHON 230201 1 $43,334 $7,000 EPS017 1 $43,334 $1,800 CCF22 1 $43,334 $1,800 14-11 1 $43,334 $3,100 1 $0 $0
12 CC 1076241787 SIERRA JUAN 25-14 1 $43,334 $7,000 EPS010 1 $43,334 $1,800 CCF22 1 $43,334 $1,800 14-11 1 $43,334 $3,100 1 $0 $0
13 CC 11347273 SIERRA RUBEN 230201 1 $43,334 $7,000 EPS017 1 $43,334 $1,800 CCF22 1 $38,667 $1,600 14-11 1 $43,334 $3,100 1 $0 $0
14 CC 1076243613 SOLANO DIEGO 230301 1 $43,334 $7,000 EPS017 1 $43,334 $1,800 CCF22 1 $43,334 $1,800 14-11 1 $43,334 $3,100 1 $0 $0
15 CC 1116668445 TORRES ALDEMAR 230301 30 $1,300,000 $208,000 EPS041 30 $1,300,000 $52,000 CCF22 30 $1,300,000 $52,000 14-11 30 $1,300,000 $90,500 30 $0 $0
16 CC 1116665259 TORRES JUAN 230301 2 $86,667 $22,600 EPS005 2 $86,667 $3,500 CCF22 2 $86,667 $3,500 14-11 2 $86,667 $6,100 2 $0 $0
17 CC 1100248480 TOVAR DIOMER 230301 30 $1,300,000 $208,000 EPS037 30 $1,300,000 $52,000 CCF22 30 $1,300,000 $52,000 14-11 30 $1,300,000 $90,500 30 $0 $0
Total Afiliados( 17) $9,403,339 $1,687,200 $9,403,339 $376,700 $9,398,672 $376,500 $9,403,339 $655,400 $0 $0
Página 1 de 2 2024/03/02 09:41 PM
Resumen General de Pago
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901511305 2 COLOMBIA CONSTRUCCIONES B - MENOS DE 200 COTIZANTES CARLOS GARZON CR 28 18F 15 BOGOTA-BOGOTA D.E. 8735121 Si
INNOVADORAS SAS
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 489959817 9463886890 E 2024/03/04 2024/03/04 BANCOLOMBIA 0 $3,095,800
RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 17 $1,687,200 $0 $0 $1,687,200
COLFONDOS 231001 800,227,940 6 1 $90,200 $0 $0 $90,200
COLPENSIONES 25-14 900,336,004 7 2 $215,000 $0 $0 $215,000
PORVENIR 230301 800,224,808 8 12 $1,368,000 $0 $0 $1,368,000
PROTECCION 230201 800,229,739 0 2 $14,000 $0 $0 $14,000
ARL (ADMINISTRADORAS: 1) 17 $655,400 $0 $0 $655,400
ARL SURA 14-11 890,903,790 5 17 $655,400 $0 $0 $655,400
CCF (ADMINISTRADORAS: 1) 17 $376,500 $0 $0 $376,500
COLSUBSIDIO CCF22 860,007,336 1 17 $376,500 $0 $0 $376,500
EPS (ADMINISTRADORAS: 7) 17 $376,700 $0 $0 $376,700
EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 1 $1,800 $0 $0 $1,800
FAMISANAR EPS017 830,003,564 7 5 $59,200 $0 $0 $59,200
MUTUAL SER ESSC07 806,008,394 7 1 $5,200 $0 $0 $5,200
NUEVA E.P.S. EPS037 900,156,264 2 5 $168,300 $0 $0 $168,300
NUEVA EPS MOVILIDAD EPS041 900,156,264 2 1 $52,000 $0 $0 $52,000
SALUD TOTAL EPS002 800,130,907 4 1 $52,000 $0 $0 $52,000
SANITAS EPS005 800,251,440 6 3 $38,200 $0 $0 $38,200
TOTAL 17 $3,095,800 $0 $0 $3,095,800
Página 2 de 2 2024/03/02 09:41 PM
