Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900937672 6 HIDROREDES Y SISTEMAS CONTRA B - MENOS DE 200 COTIZANTES PRINCIPAL CRA 23 29 64 CARTAGENA-BOLIVAR 6654003 Si
INCENDIO SAS
DATOS GENERALES DE LA LIQUIDACION
Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2020-11 2020-12 838619301 9413647449 E 2020/12/17 2020/12/21 BANCO AV VILLAS 4 $3,262,500
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
SUCURSAL: PRINCIPAL (12 Afiliados) $11,611,201 $1,825,600 $11,611,201 $432,200 $11,958,665 $446,100 $11,611,201 $558,600 $0 $0 $3,262,500
Centro de Trabajo: HIDROREDES RIESGO 5 (11 Afiliados) $8,611,201 $1,345,600 $8,611,201 $312,200 $8,958,665 $326,100 $8,611,201 $542,900 $0 $0 $2,526,800
Ciudad: CARTAGENA Depto: BOLIVAR (11 Afiliados) $8,611,201 $1,345,600 $8,611,201 $312,200 $8,958,665 $326,100 $8,611,201 $542,900 $0 $0 $2,526,800
1 CC 7920065 ALEMAN JUAN X 230201 30 $1,147,115 $183,600 EPS002 30 $1,147,115 $45,900 CCF08 30 $1,147,115 $45,900 14-25 30 $1,147,115 $79,900 30 $0 $0 Si $355,300
2 CC 1129525224 ALVAREZ PIEDAD X X X 230301 30 $937,237 $150,000 ESSC07 30 $937,237 $37,500 CCF08 30 $992,100 $39,700 14-25 30 $937,237 $65,300 30 $0 $0 Si $292,500
3 CC 1047493316 BABILONIA X 231001 17 $556,856 $89,100 EPS002 17 $556,856 $22,300 CCF08 17 $556,856 $22,300 14-25 17 $556,856 $38,800 17 $0 $0 Si $172,500
CRISTHIAN
4 CC 1047493316 BABILONIA X 231001 13 $380,382 $45,700 EPS002 13 $380,382 $0 CCF08 13 $380,382 $0 14-25 13 $380,382 $0 13 $0 $0 Si $45,700
CRISTHIAN
5 CC 1043634978 CASTILLO CARLOS 230201 15 $438,902 $70,300 EPS002 15 $438,902 $17,600 CCF08 15 $438,902 $17,600 14-25 15 $438,902 $30,600 15 $0 $0 Si $136,100
6 CC 1043634978 CASTILLO CARLOS X 230201 15 $438,902 $52,700 EPS002 15 $438,902 $0 CCF08 15 $438,902 $0 14-25 15 $438,902 $0 15 $0 $0 Si $52,700
7 CC 1047448106 GIRALDO IVAN 230201 30 $877,803 $140,500 EPS002 30 $877,803 $35,200 CCF08 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000
8 CC 73268277 HERNANDEZ EDWIN X X 230301 14 $409,642 $65,600 EPS010 14 $409,642 $16,400 CCF08 14 $496,203 $19,900 14-25 14 $409,642 $28,600 14 $0 $0 Si $130,500
9 CC 1143439070 MANOTAS OSCAR X X X 230201 30 $932,665 $149,300 EPS042 30 $932,665 $37,400 CCF08 30 $987,528 $39,600 14-25 30 $932,665 $65,000 30 $0 $0 Si $291,300
10 CC 1129528912 PALOMINO JORGE X 231001 30 $937,237 $150,000 ESSC07 30 $937,237 $37,500 CCF08 30 $937,237 $37,500 14-25 30 $937,237 $65,300 30 $0 $0 Si $290,300
11 CC 72275227 PIZARRO IVAN 230201 30 $877,803 $140,500 EPS010 30 $877,803 $35,200 CCF08 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000
12 CC 1143462883 VARGAS CARLOS X X 230301 6 $175,561 $28,100 EPS037 6 $175,561 $7,100 CCF08 6 $231,643 $9,300 14-25 6 $175,561 $12,300 6 $0 $0 Si $56,800
13 CC 1045230032 ZUÑIGA JADER X X X 230301 16 $501,096 $80,200 EPS002 16 $501,096 $20,100 CCF08 16 $596,191 $23,900 14-25 16 $501,096 $34,900 16 $0 $0 Si $159,100
Centro de Trabajo: RIESGO 1 (1 Afiliados) $3,000,000 $480,000 $3,000,000 $120,000 $3,000,000 $120,000 $3,000,000 $15,700 $0 $0 $735,700
Ciudad: CARTAGENA Depto: BOLIVAR (1 Afiliados) $3,000,000 $480,000 $3,000,000 $120,000 $3,000,000 $120,000 $3,000,000 $15,700 $0 $0 $735,700
14 CC 1140882607 MARTINEZ NICOLAS 230301 30 $3,000,000 $480,000 EPS016 30 $3,000,000 $120,000 CCF08 30 $3,000,000 $120,000 14-25 30 $3,000,000 $15,700 30 $0 $0 Si $735,700
Total Afiliados( 12) $11,611,201 $1,825,600 $11,611,201 $432,200 $11,958,665 $446,100 $11,611,201 $558,600 $0 $0 $3,262,500
Página 1 de 2 2021/01/15 10:03 AM
Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900937672 6 HIDROREDES Y SISTEMAS CONTRA B - MENOS DE 200 COTIZANTES PRINCIPAL CRA 23 29 64 CARTAGENA-BOLIVAR 6654003 Si
INCENDIO SAS
DATOS GENERALES DE LA LIQUIDACION
Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2020-11 2020-12 838619301 9413647449 E 2020/12/17 2020/12/21 BANCO AV VILLAS 4 $3,262,500
RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 3) 12 $1,825,600 $0 $0 $1,825,600
COLFONDOS 231001 800,227,940 6 2 $284,800 $0 $0 $284,800
PORVENIR 230301 800,224,808 8 5 $803,900 $0 $0 $803,900
PROTECCION 230201 800,229,739 0 5 $736,900 $0 $0 $736,900
ARL (ADMINISTRADORAS: 1) 12 $558,600 $0 $0 $558,600
COLMENA 14-25 800,226,175 3 12 $558,600 $0 $0 $558,600
CCF (ADMINISTRADORAS: 1) 12 $446,100 $0 $0 $446,100
COMFENALCO CARTAGENA CCF08 890,480,023 7 12 $446,100 $0 $0 $446,100
EPS (ADMINISTRADORAS: 6) 12 $432,200 $0 $0 $432,200
COOMEVA EPS016 805,000,427 1 1 $120,000 $0 $0 $120,000
COOSALUD EPS EPS042 900,226,715 3 1 $37,400 $0 $0 $37,400
EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 2 $51,600 $0 $0 $51,600
MUTUAL SER ESSC07 806,008,394 7 2 $75,000 $0 $0 $75,000
NUEVA E.P.S. EPS037 900,156,264 2 1 $7,100 $0 $0 $7,100
SALUD TOTAL EPS002 800,130,907 4 5 $141,100 $0 $0 $141,100
TOTAL 12 $3,262,500 $0 $0 $3,262,500
Página 2 de 2 2021/01/15 10:03 AM
