Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900649023 0 CIPE CONSTRUCCIONES Y PROYECTOS B - MENOS DE 200 COTIZANTES PRINCIPAL CALLE 69 No 11a - 92 BOGOTA-BOGOTA D.E. 8128496 Si
ESTRATEGICOS

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2023-04 2023-05 2068686576 9450703896 E 2023/05/08 2023/05/08 BANCO DAVIVIENDA 0 $14,763,500

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 Tarifa 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 (50 Afiliados) $46,538,673 $7,446,800 $46,538,673 $1,862,200 $46,456,006 $1,858,900 $46,538,673 $3,236,400 $0 $0 $14,404,300

Centro de Trabajo: 6,96 (50 Afiliados) $46,538,673 $7,446,800 $46,538,673 $1,862,200 $46,456,006 $1,858,900 $46,538,673 $3,236,400 $0 $0 $14,404,300

Ciudad: BOGOTA Depto: BOGOTA D.E. (50 Afiliados) $46,538,673 $7,446,800 $46,538,673 $1,862,200 $46,456,006 $1,858,900 $46,538,673 $3,236,400 $0 $0 $14,404,300

1 CC 1049928888 ALCAZAR DEIVER X 23030 1 $38,667 $6,200 EPS002 1 $38,667 $1,600 CCF22 1 $38,667 $1,600 14-23 1 $38,667 6.960% $2,700 1 $0 $0 Si $12,100
1

2 CC 79773772 ALCENDRA JOSE 23030 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-23 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

3 CC 1063155509 ALVEAR JORGE 23030 30 $1,160,000 $185,600 EPS005 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-23 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

4 CC 80449028 ARANDA ALIRIO 23020 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-23 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

5 CC 1103951789 BOORQUEZ 23030 30 $1,160,000 $185,600 ESSC07 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-23 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
CARLOS 1

6 CC 3027807 CAMACHO JOSE 23030 30 $1,160,000 $185,600 EPS008 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-23 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

7 CC 1022929610 CAÑON JAIME X 23020 4 $154,667 $24,800 EPS002 4 $154,667 $6,200 CCF22 4 $154,667 $6,200 14-23 4 $154,667 6.960% $10,800 4 $0 $0 Si $48,000
1

8 CC 12281249 CASAMACHIN 23020 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-23 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
BERTULFO 1

9 CC 12279569 CASAMACHIN IVAN 23020 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-23 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

10 CC 1016107547 CHACON JUAN X 23030 20 $773,334 $123,800 EPS002 20 $773,334 $31,000 CCF22 20 $773,334 $31,000 14-23 20 $773,334 6.960% $53,900 20 $0 $0 Si $239,700
1

11 CC 11186874 FETECUA MARTIN X 23100 13 $502,667 $80,500 EPS017 13 $502,667 $20,200 CCF22 13 $502,667 $20,200 14-23 13 $502,667 6.960% $35,000 13 $0 $0 Si $155,900
1

12 CC 1072522299 GUERRA VICTOR 23020 30 $1,160,000 $185,600 EPS008 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-23 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

13 PE 70246802467 GUZMAN FRANKLIN 23020 30 $1,160,000 $185,600 EPS008 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-23 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
8531 1

14 CC 8865705 HERNANDEZ EDWIN 23030 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-23 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

15 CC 1003066828 JULIO CARLOS 23030 30 $1,160,000 $185,600 ESSC07 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-23 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

16 CC 80179684 LOPEZ EDUAR 23020 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-23 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

17 CC 80757386 LOPEZ JOHN 23030 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-23 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

18 CC 1067406104 LOPEZ JUAN X X 23030 1 $38,667 $6,200 EPS017 1 $38,667 $1,600 CCF22 1 $33,334 $1,400 14-23 1 $38,667 6.960% $2,700 1 $0 $0 Si $11,900
1

19 CC 1010157045 LOPEZ MICHAEL 23030 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-23 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

20 CC 1032446861 LOPEZ WILBER 23030 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-23 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

21 CC 79950443 LOZA EDISON 25-14 30 $1,160,000 $185,600 EPS008 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-23 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200

22 CC 80210310 LOZA JONNATHAN 23020 30 $3,000,000 $480,000 EPS008 30 $3,000,000 $120,000 CCF22 30 $3,000,000 $120,000 14-23 30 $3,000,000 6.960% $208,800 30 $0 $0 Si $928,800
1

23 CC 1085545560 MANCILLA CARLOS X 23030 9 $348,000 $55,700 EPS002 9 $348,000 $14,000 CCF22 9 $348,000 $14,000 14-23 9 $348,000 6.960% $24,300 9 $0 $0 Si $108,000
1

24 CC 1010230286 MARTINEZ ANGEL X 23030 15 $580,000 $92,800 EPS002 15 $580,000 $23,200 CCF22 15 $580,000 $23,200 14-23 15 $580,000 6.960% $40,400 15 $0 $0 Si $179,600
1

25 CC 1010182298 MEDINA HADBLEIDI X X 23030 1 $38,667 $6,200 EPS008 1 $38,667 $1,600 CCF22 1 $38,667 $1,600 14-23 1 $38,667 6.960% $2,700 1 $0 $0 Si $12,100
1

26 CC 1012324501 MENDIETA BEIMAR X 23020 4 $154,667 $24,800 EPS002 4 $154,667 $6,200 CCF22 4 $154,667 $6,200 14-23 4 $154,667 6.960% $10,800 4 $0 $0 Si $48,000
1

27 CC 80808749 MENDIETA EDGAR X 23030 14 $541,334 $86,700 EPSC34 14 $541,334 $21,700 CCF22 14 $541,334 $21,700 14-23 14 $541,334 6.960% $37,700 14 $0 $0 Si $167,800
1

Página 1 de 3 2023/05/08 10:04 AM

 Planilla Resumen
28 CC 1126257943 MIRANDA JAMER 23020 30 $1,160,000 $185,600 EPS041 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-23 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

29 CC 1070916790 MORENO JOHN 23030 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-23 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

30 CC 1233344904 ORTEGA MARTIN X 23030 2 $77,334 $12,400 EPS005 2 $77,334 $3,100 CCF22 0 $0 $0 14-23 2 $77,334 0.000% $0 0 $0 $0 Si $15,500
1

31 CC 1233344904 ORTEGA MARTIN X 23030 17 $657,334 $105,200 EPS005 17 $657,334 $26,300 CCF22 17 $657,334 $26,300 14-23 17 $657,334 6.960% $45,800 17 $0 $0 Si $203,600
1

32 CC 12282128 PAJOY ALEXANDER 23020 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-23 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

33 CC 1013670166 PASAJE JESSICA 23100 30 $1,160,000 $185,600 EPS008 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-23 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

34 CC 1003065260 PATRON RAFAEL X X 23030 1 $38,667 $6,200 ESSC07 1 $38,667 $1,600 CCF22 1 $38,667 $1,600 14-23 1 $38,667 6.960% $2,700 1 $0 $0 Si $12,100
1

35 CC 79541550 PESCA JOSE 23030 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-23 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

36 CC 1012384521 PRADA OSCAR 25-14 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-23 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200

37 CC 1023908623 QUINTERO NELSON 23100 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-23 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

38 CC 39581948 ROCHA SANDRA X 23020 10 $386,667 $61,900 EPS005 10 $386,667 $15,500 CCF22 10 $386,667 $15,500 14-23 10 $386,667 6.960% $27,000 10 $0 $0 Si $119,900
1

39 CC 80856559 ROMERO PAUL 23100 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-23 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

40 CC 1072522987 ROSALES LUIS 23100 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-23 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

41 CC 1072525934 ROSALES MAURICIO 23100 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-23 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

42 CC 79583410 RUIZ GUSTAVO 23100 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-23 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

43 CC 1030652146 SAENZ CARLOS 23030 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-23 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

44 CC 6911004 SALINAS FELIX 23020 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-23 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

45 CC 80442711 SANABRIA OSCAR 23020 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-23 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

46 CC 1024522606 TAFUR CARLOS X 23030 15 $580,000 $92,800 EPS017 15 $580,000 $23,200 CCF22 15 $580,000 $23,200 14-23 15 $580,000 6.960% $40,400 15 $0 $0 Si $179,600
1

47 CC 1024509911 TAFUR JOHN 23030 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-23 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

48 PT 6201655 TUBIÑEZ EDGAR 23030 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-23 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

49 CC 79923714 UMBA ILSON 23020 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-23 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

50 CC 1064308540 VARGAS JUAN X 23030 4 $154,667 $24,800 EPS002 4 $154,667 $6,200 CCF22 4 $154,667 $6,200 14-23 4 $154,667 6.960% $10,800 4 $0 $0 Si $48,000
1

51 CC 79696950 VASQUEZ WILSON X 23020 5 $193,334 $31,000 EPS002 5 $193,334 $7,800 CCF22 5 $193,334 $7,800 14-23 5 $193,334 6.960% $13,500 5 $0 $0 Si $60,100
1

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 Tarifa 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: UNIVERSIDAD CATOLICA (1 Afiliados) $1,160,000 $185,600 $1,160,000 $46,400 $1,160,000 $46,400 $1,160,000 $80,800 $0 $0 $359,200

Centro de Trabajo: UNIVERSIDAD (1 Afiliados) $1,160,000 $185,600 $1,160,000 $46,400 $1,160,000 $46,400 $1,160,000 $80,800 $0 $0 $359,200

Ciudad: BOGOTA Depto: BOGOTA D.E. (1 Afiliados) $1,160,000 $185,600 $1,160,000 $46,400 $1,160,000 $46,400 $1,160,000 $80,800 $0 $0 $359,200

52 CC 10185038 MUÑOZ HUMBERTO 23100 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-23 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

Total Afiliados( 51) $47,698,673 $7,632,400 $47,698,673 $1,908,600 $47,616,006 $1,905,300 $47,698,673 $3,317,200 $0 $0 $14,763,500

Página 2 de 3 2023/05/08 10:04 AM

 Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900649023 0 CIPE CONSTRUCCIONES Y PROYECTOS B - MENOS DE 200 COTIZANTES PRINCIPAL CALLE 69 No 11a - 92 BOGOTA-BOGOTA D.E. 8128496 Si
ESTRATEGICOS

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2023-04 2023-05 2068686576 9450703896 E 2023/05/08 2023/05/08 BANCO DAVIVIENDA 0 $14,763,500

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 51 $7,632,400 $0 $0 $7,632,400

COLFONDOS 231001 800,227,940 6 8 $1,379,700 $0 $0 $1,379,700

COLPENSIONES 25-14 900,336,004 7 2 $371,200 $0 $0 $371,200

PORVENIR 230301 800,224,808 8 25 $3,217,400 $0 $0 $3,217,400

PROTECCION 230201 800,229,739 0 16 $2,664,100 $0 $0 $2,664,100

ARL (ADMINISTRADORAS: 1) 51 $3,317,200 $0 $0 $3,317,200

POSITIVA COMPAÑIA DE SEGUROS 14-23 860,011,153 6 51 $3,317,200 $0 $0 $3,317,200

CCF (ADMINISTRADORAS: 1) 51 $1,905,300 $0 $0 $1,905,300

COLSUBSIDIO CCF22 860,007,336 1 51 $1,905,300 $0 $0 $1,905,300

EPS (ADMINISTRADORAS: 9) 51 $1,908,600 $0 $0 $1,908,600

CAPITAL SALUD EPSC34 900,298,372 9 1 $21,700 $0 $0 $21,700

COMPENSAR EPS008 860,066,942 7 7 $353,600 $0 $0 $353,600

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 2 $92,800 $0 $0 $92,800

FAMISANAR EPS017 830,003,564 7 18 $741,000 $0 $0 $741,000

MUTUAL SER ESSC07 806,008,394 7 3 $94,400 $0 $0 $94,400

NUEVA E.P.S. EPS037 900,156,264 2 1 $46,400 $0 $0 $46,400

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 1 $46,400 $0 $0 $46,400

SALUD TOTAL EPS002 800,130,907 4 15 $421,000 $0 $0 $421,000

SANITAS EPS005 800,251,440 6 3 $91,300 $0 $0 $91,300

TOTAL 51 $14,763,500 $0 $0 $14,763,500

Página 3 de 3 2023/05/08 10:04 AM