Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
CC 88170724 PEDRO NEL RANGEL FLOREZ B - MENOS DE 200 COTIZANTES PRINCIPAL CAR 1 8-23 CACHIRA-NORTE DE SANTANDER 5724532 Si
DATOS GENERALES DE LA LIQUIDACION
Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2023-10 2023-11 E 2023/11/08 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 1094779392 ACEVEDO MARIO 230301 30 $1,314,599 $210,400 ESSC24 30 $1,314,599 $52,600 CCF36 30 $1,314,599 $52,600 14-11 30 $1,314,599 $91,500 30 $0 $0 Si $407,100
2 CC 88171234 BALAGUERA JAIRO 25-14 30 $1,314,599 $210,400 EPS037 30 $1,314,599 $52,600 CCF36 30 $1,314,599 $52,600 14-11 30 $1,314,599 $91,500 30 $0 $0 Si $407,100
3 CC 88171755 BARRERA EDICSON 230301 30 $1,314,599 $210,400 EPS041 30 $1,314,599 $52,600 CCF36 30 $1,314,599 $52,600 14-11 30 $1,314,599 $91,500 30 $0 $0 Si $407,100
4 CC 88171352 CALDERON JAVIER 25-14 30 $1,314,599 $210,400 CCFC50 30 $1,314,599 $52,600 CCF36 30 $1,314,599 $52,600 14-11 30 $1,314,599 $91,500 30 $0 $0 Si $407,100
5 CC 88171580 CORREDOR ALEXIS 230301 30 $1,640,646 $262,600 EPS041 30 $1,640,646 $65,700 CCF36 30 $1,640,646 $65,700 14-11 30 $1,640,646 $114,200 30 $0 $0 Si $508,200
6 CC 88171171 CORREDOR ARNULFO 25-14 30 $1,314,559 $210,400 EPS041 30 $1,314,559 $52,600 CCF36 30 $1,314,559 $52,600 14-11 30 $1,314,559 $91,500 30 $0 $0 Si $407,100
7 CC 88171689 CORREDOR OMAR 230301 30 $1,314,599 $210,400 ESSC24 30 $1,314,599 $52,600 CCF36 30 $1,314,599 $52,600 14-11 30 $1,314,599 $91,500 30 $0 $0 Si $407,100
8 CC 1099735020 CUBIDES JESUS 230201 30 $1,314,599 $210,400 ESSC24 30 $1,314,599 $52,600 CCF36 30 $1,314,599 $52,600 14-11 30 $1,314,599 $91,500 30 $0 $0 Si $407,100
9 CC 1005084086 DURAN ANIBAL 230301 30 $1,314,599 $210,400 EPS037 30 $1,314,599 $52,600 CCF36 30 $1,314,599 $52,600 14-11 30 $1,314,599 $91,500 30 $0 $0 Si $407,100
10 CC 5420712 ESPINOSA JOSE 230301 15 $657,280 $105,200 ESSC24 15 $657,280 $26,300 CCF36 15 $657,280 $26,300 14-11 15 $657,280 $45,800 15 $0 $0 Si $203,600
11 CC 5420712 ESPINOSA JOSE X 230301 15 $580,000 $92,800 ESSC24 15 $580,000 $23,200 CCF36 0 $0 $0 14-11 15 $580,000 $0 0 $0 $0 Si $116,000
12 CC 1004902168 FLOREZ JOSE 230301 30 $1,314,599 $210,400 EPS041 30 $1,314,599 $52,600 CCF36 30 $1,314,599 $52,600 14-11 30 $1,314,599 $91,500 30 $0 $0 Si $407,100
13 CC 1094780292 MENDOZA LUIS 230301 30 $1,314,559 $210,400 ESSC24 30 $1,314,559 $52,600 CCF36 30 $1,314,559 $52,600 14-11 30 $1,314,559 $91,500 30 $0 $0 Si $407,100
14 CC 1007188974 MONCADA YEISON 230301 30 $1,314,599 $210,400 CCFC50 30 $1,314,599 $52,600 CCF36 30 $1,314,599 $52,600 14-11 30 $1,314,599 $91,500 30 $0 $0 Si $407,100
15 CC 5420549 NIÑO FELIX X 0 $0 $0 EPS041 18 $696,000 $27,900 CCF36 18 $696,000 $27,900 14-11 18 $696,000 $48,500 18 $0 $0 Si $104,300
16 CC 3985187 NIZ ENEIL 230301 30 $1,314,599 $210,400 EPS037 30 $1,314,599 $52,600 CCF36 30 $1,314,599 $52,600 14-11 30 $1,314,599 $91,500 30 $0 $0 Si $407,100
17 CC 1094780668 ORTEGA VICTOR 230301 30 $1,314,599 $210,400 EPS041 30 $1,314,599 $52,600 CCF36 30 $1,314,599 $52,600 14-11 30 $1,314,599 $91,500 30 $0 $0 Si $407,100
18 CC 5420585 RAMIREZ ALEXIS 25-14 30 $1,314,599 $210,400 ESSC24 30 $1,314,599 $52,600 CCF36 30 $1,314,599 $52,600 14-11 30 $1,314,599 $91,500 30 $0 $0 Si $407,100
19 CC 1094780615 RANGEL OSCAR 230301 30 $1,640,646 $262,600 EPS041 30 $1,640,646 $65,700 CCF36 30 $1,640,646 $65,700 14-11 30 $1,640,646 $114,200 30 $0 $0 Si $508,200
20 CC 88171711 RINCON LUIS X 0 $0 $0 ESSC24 18 $696,000 $27,900 CCF36 18 $696,000 $27,900 14-11 18 $696,000 $48,500 18 $0 $0 Si $104,300
21 CC 1094780582 RODRIGUEZ RAMON 230301 30 $1,314,599 $210,400 EPS002 30 $1,314,599 $52,600 CCF36 30 $1,314,599 $52,600 14-11 30 $1,314,599 $91,500 30 $0 $0 Si $407,100
22 CC 5420199 SEPULVEDA 230301 30 $1,640,646 $262,600 EPS037 30 $1,640,646 $65,700 CCF36 30 $1,640,646 $65,700 14-11 30 $1,640,646 $114,200 30 $0 $0 Si $508,200
GUSTAVO
23 CC 1095910464 SEPULVEDA JUAN 230201 30 $1,314,599 $210,400 EPS037 30 $1,314,599 $52,600 CCF36 30 $1,314,599 $52,600 14-11 30 $1,314,599 $91,500 30 $0 $0 Si $407,100
24 CC 88171428 SEPULVEDA 230301 30 $1,314,599 $210,400 ESSC24 30 $1,314,599 $52,600 CCF36 30 $1,314,599 $52,600 14-11 30 $1,314,599 $91,500 30 $0 $0 Si $407,100
MARCOLINO
Total Afiliados( 23) $28,507,321 $4,562,600 $29,899,321 $1,196,600 $29,319,321 $1,173,400 $29,899,321 $2,040,900 $0 $0 $8,973,500
Página 1 de 2 2023/11/13 11:53 PM
Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
CC 88170724 PEDRO NEL RANGEL FLOREZ B - MENOS DE 200 COTIZANTES PRINCIPAL CAR 1 8-23 CACHIRA-NORTE DE SANTANDER 5724532 Si
DATOS GENERALES DE LA LIQUIDACION
Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2023-10 2023-11 E 2023/11/08 0
RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 3) 21 $4,562,600 $0 $0 $4,562,600
COLPENSIONES 25-14 900,336,004 7 4 $841,600 $0 $0 $841,600
PORVENIR 230301 800,224,808 8 15 $3,300,200 $0 $0 $3,300,200
PROTECCION 230201 800,229,739 0 2 $420,800 $0 $0 $420,800
ARL (ADMINISTRADORAS: 1) 23 $2,040,900 $0 $0 $2,040,900
ARL SURA 14-11 890,903,790 5 23 $2,040,900 $0 $0 $2,040,900
CCF (ADMINISTRADORAS: 1) 23 $1,173,400 $0 $0 $1,173,400
COMFAORIENTE CCF36 890,500,675 6 23 $1,173,400 $0 $0 $1,173,400
EPS (ADMINISTRADORAS: 5) 23 $1,196,600 $0 $0 $1,196,600
COMFAORIENTE CCFC50 890,500,675 6 2 $105,200 $0 $0 $105,200
COOSALUD MOVILIDAD ESSC24 900,226,715 3 8 $393,000 $0 $0 $393,000
NUEVA E.P.S. EPS037 900,156,264 2 5 $276,100 $0 $0 $276,100
NUEVA EPS MOVILIDAD EPS041 900,156,264 2 7 $369,700 $0 $0 $369,700
SALUD TOTAL EPS002 800,130,907 4 1 $52,600 $0 $0 $52,600
TOTAL 23 $8,973,500 $0 $0 $8,973,500
Página 2 de 2 2023/11/13 11:53 PM
