Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900726405 0 VIANAC CONSTRUCCIONES SAS D - BENEFICIARIO LEY 1429 DE 2010 VIANAC CONSTRUCCIONES CRA 65 NO 30C-38 PISO 2 CARTAGENA-BOLIVAR 6467860 Si
BRR CHIPRE
DATOS GENERALES DE LA LIQUIDACION
Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2025-04 2025-05 E 2025/05/05 0
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 1101446637 BLANCO GONZALEZ 230201 30 $1,423,500 $227,800 ESSC24 30 $1,423,500 $57,000 CCF08 30 $1,300,000 $52,000 14-23 30 $1,423,500 $99,100 30 $0 $0 Si $435,900
ANTONI
2 CC 10899929 DURANGO X 230301 6 $284,700 $45,600 ESSC07 6 $284,700 $11,400 CCF08 6 $284,700 $11,400 14-23 6 $284,700 $19,900 6 $0 $0 Si $88,300
CASTELLAR JESUS
ALBERTO
3 CC 1064309865 GENES DIAZ X X 230301 22 $1,043,900 $167,100 ESSC07 22 $1,043,900 $41,800 CCF08 22 $1,043,900 $41,800 14-23 22 $1,043,900 $72,700 22 $0 $0 Si $323,400
DOMINGO MIGUEL
4 CC 1043645752 HERNANDEZ X 230301 30 $1,423,500 $227,800 EPS010 30 $1,423,500 $57,000 CCF08 30 $1,423,500 $57,000 14-23 30 $1,423,500 $99,100 30 $0 $0 Si $440,900
MELENDEZ JUAN
CAMILO
5 CC 1082481079 MARTINEZ RANGEL X 230301 6 $284,700 $45,600 EPS002 6 $284,700 $11,400 CCF08 6 $284,700 $11,400 14-23 6 $284,700 $19,900 6 $0 $0 Si $88,300
BLADIMIR
6 CC 1101443725 NAIZIR BARRIOS X 230301 30 $1,423,500 $227,800 ESSC24 30 $1,423,500 $57,000 CCF08 30 $1,423,500 $57,000 14-23 30 $1,423,500 $99,100 30 $0 $0 Si $440,900
CAMILO DAVID
7 CC 1010135240 PINEDA SEQUEDA 230301 30 $1,423,500 $227,800 EPS048 30 $1,423,500 $57,000 CCF08 30 $1,423,500 $57,000 14-23 30 $1,423,500 $99,100 30 $0 $0 Si $440,900
MARIA DE LOS
ANGELES
8 CC 1007401962 RECUERO MORELO 230201 30 $1,423,500 $227,800 EPS002 30 $1,423,500 $57,000 CCF08 30 $1,423,500 $57,000 14-23 30 $1,423,500 $99,100 30 $0 $0 Si $440,900
JEFERSON
9 CC 2000000547 ZABALETA BENITEZ X 230301 6 $284,700 $45,600 EPS002 6 $284,700 $11,400 CCF08 6 $284,700 $11,400 14-23 6 $284,700 $19,900 6 $0 $0 Si $88,300
MOISES ENRIQUE
Total Afiliados( 9) $9,015,500 $1,442,900 $9,015,500 $361,000 $8,892,000 $356,000 $9,015,500 $627,900 $0 $0 $2,787,800
Página 1 de 2 2025/05/04 07:29 PM
Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900726405 0 VIANAC CONSTRUCCIONES SAS D - BENEFICIARIO LEY 1429 DE 2010 VIANAC CONSTRUCCIONES CRA 65 NO 30C-38 PISO 2 CARTAGENA-BOLIVAR 6467860 Si
BRR CHIPRE
DATOS GENERALES DE LA LIQUIDACION
Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2025-04 2025-05 E 2025/05/05 0
RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 2) 9 $1,442,900 $0 $0 $1,442,900
PORVENIR 230301 800,224,808 8 7 $987,300 $0 $0 $987,300
PROTECCION 230201 800,229,739 0 2 $455,600 $0 $0 $455,600
ARL (ADMINISTRADORAS: 1) 9 $627,900 $0 $0 $627,900
POSITIVA COMPAÑIA DE SEGUROS 14-23 860,011,153 6 9 $627,900 $0 $0 $627,900
CCF (ADMINISTRADORAS: 1) 9 $356,000 $0 $0 $356,000
COMFENALCO CARTAGENA CCF08 890,480,023 7 9 $356,000 $0 $0 $356,000
EPS (ADMINISTRADORAS: 5) 9 $361,000 $0 $0 $361,000
COOSALUD MOVILIDAD ESSC24 900,226,715 3 2 $114,000 $0 $0 $114,000
EPS MUTUAL SER EPS048 806,008,394 7 1 $57,000 $0 $0 $57,000
EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 1 $57,000 $0 $0 $57,000
MUTUAL SER ESSC07 806,008,394 7 2 $53,200 $0 $0 $53,200
SALUD TOTAL EPS002 800,130,907 4 3 $79,800 $0 $0 $79,800
TOTAL 9 $2,787,800 $0 $0 $2,787,800
Página 2 de 2 2025/05/04 07:29 PM
