Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901253337 0 CONSTRUCCIONES ML SAS B - MENOS DE 200 COTIZANTES OTRASS CRA 17 A 1 101 BOGOTA-BOGOTA D.E. 3105570318 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2022-10 2022-11 1747340355 9442430803 E 2022/11/10 2022/11/09 BANCO CAJA SOCIAL 0 $7,950,100

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 5951363 ACOSTA PEDRO 25-14 30 $1,000,000 $160,000 EPS010 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-4 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
NILSON

2 CC 1193360948 ARREOLA 230301 30 $1,000,000 $160,000 ESSC24 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-4 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
HERNANDEZ YEINER
DAVID

3 CC 1101384075 AVILA HOYOLA JOSE 230201 30 $1,000,000 $160,000 EPS041 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-4 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
DANIEL

4 CC 1148960444 CAMACHO DIAZ 230301 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-4 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
JORGE EDUARDO

5 CC 80543051 CAÑON MURCIA 230201 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-4 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
WILLIAM ALEXANDER

6 CC 1004302485 CAPIZ RAMOS 230301 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-4 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
ANYISON ALFREDO

7 CC 1047458873 CERVANTES LLERENA X 230301 18 $600,000 $96,000 EPS037 18 $600,000 $24,000 CCF22 18 $600,000 $24,000 14-4 18 $600,000 $41,800 18 $0 $0 Si $185,800
LUIS FELIPE

8 CC 1007123556 ESTRADA VENERA X 230201 19 $633,334 $101,400 EPS037 19 $633,334 $25,400 CCF22 19 $633,334 $25,400 14-4 19 $633,334 $44,100 19 $0 $0 Si $196,300
ALDAIR ENRIQUE

9 CC 80541391 FORERO RODRIGUEZ 230301 30 $1,000,000 $160,000 EPS005 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-4 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
CARLOS ARMANDO

10 CC 1075684525 GUAYAZAN RINCON 230301 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-4 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
ESGAR CAMILO

11 CC 1007383292 HERNANDEZ 230301 30 $1,000,000 $160,000 EPS005 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-4 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
FIGUEROA ELVIS
ENRIQUE

12 CC 72433714 MARTINEZ ARIZA 230301 30 $1,000,000 $160,000 EPS041 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-4 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
JORGE LUIS

13 CC 80501119 MORA PEDRAZA X X 230301 30 $1,321,000 $211,400 EPS008 30 $1,321,000 $52,900 CCF22 30 $1,860,408 $74,500 14-4 30 $1,321,000 $92,000 30 $0 $0 Si $430,800
JIMMY MANUEL

14 CC 1075670483 NIETO ALVARADO X X 230301 10 $333,334 $53,400 EPS005 10 $333,334 $13,400 CCF22 10 $377,778 $15,200 14-4 10 $333,334 $23,300 10 $0 $0 Si $105,300
GERMAN JOHAO

15 CC 1048205720 OROZCO PEREZ X 230201 24 $800,000 $128,000 EPS017 24 $800,000 $32,000 CCF22 24 $800,000 $32,000 14-4 24 $800,000 $55,700 24 $0 $0 Si $247,700
UWUALDO ARIEL

16 CC 1042468692 ORTIZ VILLARREAL 230301 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-4 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
JEFFERSSON
WILFRIDO

17 CC 1122815453 POLO BARRIOS 230301 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-4 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
CARLOS MARIO

18 CC 12625890 POLO GOMEZ IVAN 231001 30 $1,000,000 $160,000 EPS008 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-4 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
ALFONSO

19 CC 1104383463 RETAMOZA CASTRO X X 230301 28 $933,334 $149,400 ESSC24 28 $933,334 $37,400 CCF22 28 $1,109,723 $44,400 14-4 28 $933,334 $65,000 28 $0 $0 Si $296,200
DEINER DAVID

20 CC 1085225596 ROMERO MENDEZ 230301 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-4 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
JORGE LUIS

21 CC 1083032531 RONDON CONEPCION 230301 30 $1,321,000 $211,400 EPS037 30 $1,321,000 $52,900 CCF22 30 $1,321,000 $52,900 14-4 30 $1,321,000 $92,000 30 $0 $0 Si $409,200
YOLEIDI

22 CC 4104837 RUIZ SEPULVEDA 230201 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-4 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
LUIS DANIEL

23 CC 80548093 SANCHEZ PACHON 230201 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-4 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
JUAN PABLO

24 CC 1065809964 SARDOTH X X X 230301 1 $33,334 $5,400 CCFC55 1 $33,334 $1,400 CCF22 1 $34,723 $1,400 14-4 1 $33,334 $2,400 1 $0 $0 Si $10,600
PATERNINA
FRANCISCO DAVID

25 CC 1121330781 SAURITH POLO LUIS X 25-14 18 $600,000 $96,000 EPS037 18 $600,000 $24,000 CCF22 18 $600,000 $24,000 14-4 18 $600,000 $41,800 18 $0 $0 Si $185,800
BELTRAN

26 CC 1051741720 TAFUR RODRIGUEZ 231001 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-4 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
YOANETH

27 CC 1070806394 TOSCANO 230201 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-4 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
SEPULVEDA MANUEL
ENRIQUE

28 CC 1070806395 TOSCANO 230301 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-4 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
SEPULVEDA MIGUEL
ANTONIO

Página 1 de 3 2022/11/08 09:39 PM

 Planilla Resumen
Total Afiliados( 28) $25,575,336 $4,092,400 $25,575,336 $1,023,400 $26,336,966 $1,053,800 $25,575,336 $1,780,500 $0 $0 $7,950,100

Página 2 de 3 2022/11/08 09:39 PM

 Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901253337 0 CONSTRUCCIONES ML SAS B - MENOS DE 200 COTIZANTES OTRASS CRA 17 A 1 101 BOGOTA-BOGOTA D.E. 3105570318 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2022-10 2022-11 1747340355 9442430803 E 2022/11/10 2022/11/09 BANCO CAJA SOCIAL 0 $7,950,100

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 28 $4,092,400 $0 $0 $4,092,400

COLFONDOS 231001 800,227,940 6 2 $320,000 $0 $0 $320,000

COLPENSIONES 25-14 900,336,004 7 2 $256,000 $0 $0 $256,000

PORVENIR 230301 800,224,808 8 17 $2,487,000 $0 $0 $2,487,000

PROTECCION 230201 800,229,739 0 7 $1,029,400 $0 $0 $1,029,400

ARL (ADMINISTRADORAS: 1) 28 $1,780,500 $0 $0 $1,780,500

COLPATRIA ARP 14-4 860,002,183 9 28 $1,780,500 $0 $0 $1,780,500

CCF (ADMINISTRADORAS: 1) 28 $1,053,800 $0 $0 $1,053,800

COLSUBSIDIO CCF22 860,007,336 1 28 $1,053,800 $0 $0 $1,053,800

EPS (ADMINISTRADORAS: 9) 28 $1,023,400 $0 $0 $1,023,400

CAJACOPI ATLANTICO CCFC55 890,102,044 1 1 $1,400 $0 $0 $1,400

COMPENSAR EPS008 860,066,942 7 2 $92,900 $0 $0 $92,900

COOSALUD MOVILIDAD ESSC24 900,226,715 3 2 $77,400 $0 $0 $77,400

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 1 $40,000 $0 $0 $40,000

FAMISANAR EPS017 830,003,564 7 5 $192,000 $0 $0 $192,000

NUEVA E.P.S. EPS037 900,156,264 2 7 $246,300 $0 $0 $246,300

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 2 $80,000 $0 $0 $80,000

SALUD TOTAL EPS002 800,130,907 4 5 $200,000 $0 $0 $200,000

SANITAS EPS005 800,251,440 6 3 $93,400 $0 $0 $93,400

TOTAL 28 $7,950,100 $0 $0 $7,950,100

Página 3 de 3 2022/11/08 09:39 PM