BERACKA
28 1087781170 JAIDER SALAZAR
Ayudante de Obra
29 1111454321 ERLYN AVILA
Ayudante de Obra
30 1111454321 JAIME VERGARA
Ayudante de Obra
31 12695327 JULIO MENCO
Ayudante de Obra
32 79733223 JAMER CRISTANCHO Oficial de obra
33 1012385649 MICHAEL CRISTANCHO ayudante de obra
34 79818111 HECTOR CASTAÑEDA Oficial de obra
35 1007707789 JOHAN CRISTANCHO ayudante de obra
36 1020806386 DIEGO RIVEROS Inspector SST
Resumen General de Pago
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901590593 4 BERACKA CONSTRUCCIONES SAS D - BENEFICIARIO LEY 1429 DE 2010 PRINCIPAL CALLE 78 C # 5C-26 SUR BOGOTA-BOGOTA D.E. 3145886584 Si
DATOS GENERALES DE LA LIQUIDACION
Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2023-05 2023-06 52486600 9452486600 E 2023/06/23 2023/06/26 BANCO AV VILLAS $5,608,700
LIQUIDACION DETALLADA DE APORTES
EMPLEADO PENSION SALUD CCF RIESGOS PARAFISCALES
No. Identificación Nombres Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Días IBC Aporte
1 CC 5947973 ALVARADO LUIS 0 $0 $0 EPS008 27 $1,044,000 $41,800 CCF24 27 $1,044,000 $41,800 14-23 27 $1,044,000 $72,700 27 $0 $0
ERNESTO
2 CC 1111454321 AVILA BECERRA 230301 30 $1,160,000 $185,600 EPSC34 30 $1,160,000 $46,400 CCF24 30 $1,160,000 $46,400 14-23 30 $1,160,000 $80,800 30 $0 $0
ERLYN ESNAIDER
3 CC 1003038679 CAMPO NARVÁEZ 230301 17 $657,334 $105,200 EPS002 17 $657,334 $26,300 CCF24 17 $657,334 $26,300 14-23 17 $657,334 $45,800 17 $0 $0
CRISTIAN JOSE
4 CC 71152629 CAMPOS RODRIGUEZ 230301 17 $657,334 $105,200 EPS002 17 $657,334 $26,300 CCF24 17 $657,334 $26,300 14-23 17 $657,334 $45,800 17 $0 $0
WILFRIDO ANTONIO
5 CC 79818111 CASTAÑEDA DIAZ 230301 13 $502,667 $80,500 EPS017 13 $502,667 $20,200 CCF24 13 $502,667 $20,200 14-23 13 $502,667 $35,000 13 $0 $0
HECTOR FABIO
6 CC 93343775 CASTRO LOMBANA 230201 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF24 30 $1,160,000 $46,400 14-23 30 $1,160,000 $80,800 30 $0 $0
JOSE YAMIL
7 CC 1002499179 CASTRO MERCADO 230301 30 $1,160,000 $185,600 EPS005 30 $1,160,000 $46,400 CCF24 30 $1,000,000 $40,000 14-23 30 $1,160,000 $80,800 30 $0 $0
JOSUE
8 CC 11409622 CLAVIJO RICARDO 231001 30 $1,160,000 $185,600 EPS005 30 $1,160,000 $46,400 CCF24 30 $1,160,000 $46,400 14-23 30 $1,160,000 $80,800 30 $0 $0
9 CC 1007653672 CONTRERAS TORO 230301 2 $77,334 $12,400 EPS002 2 $77,334 $3,100 CCF24 2 $77,334 $3,100 14-23 2 $77,334 $5,400 2 $0 $0
LUIS FERNANDO
10 CC 79733223 CRISTANCHO FLOREZ 230201 3 $116,000 $18,600 EPS017 3 $116,000 $4,700 CCF24 3 $116,000 $4,700 14-23 3 $116,000 $8,100 3 $0 $0
JAMER DEIBY
11 CC 1007707789 CRISTANCHO FLORES 230301 12 $464,000 $74,300 EPS017 12 $464,000 $18,600 CCF24 12 $464,000 $18,600 14-23 12 $464,000 $32,300 12 $0 $0
JOJAN ANDRES
12 CC 1012385649 CRISTANCHO FLOREZ 231001 13 $502,667 $80,500 EPS017 13 $502,667 $20,200 CCF24 13 $502,667 $20,200 14-23 13 $502,667 $35,000 13 $0 $0
MICHAEL ALEXANDER
13 CC 4962925 GODOY DUARTE 231001 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF24 30 $1,160,000 $46,400 14-23 30 $1,160,000 $80,800 30 $0 $0
FERNEY
14 CC 1004607553 GUERRERO 230301 29 $1,121,334 $179,500 ESSC62 29 $1,121,334 $44,900 CCF24 29 $1,121,334 $44,900 14-23 29 $1,121,334 $78,100 29 $0 $0
QUIÑONES DANER
ELIECER
15 CC 1023937341 GUEVARA ALARCON 230201 20 $773,334 $123,800 EPSC34 20 $773,334 $31,000 CCF24 20 $773,334 $31,000 14-23 20 $773,334 $53,900 20 $0 $0
JHON EDISON
16 CC 12583705 MACHADO SEQUEA 231001 5 $193,334 $31,000 EPS008 5 $193,334 $7,800 CCF24 5 $193,334 $7,800 14-23 5 $193,334 $13,500 5 $0 $0
JUAN
17 CC 1075660078 MARTINEZ MORALES 230301 10 $386,667 $61,900 EPS017 10 $386,667 $15,500 CCF24 10 $386,667 $15,500 14-23 10 $386,667 $27,000 10 $0 $0
JOHN GELBER
18 CC 12695327 MENCO RODRIGUEZ 230201 28 $1,082,667 $173,300 EPS017 28 $1,082,667 $43,400 CCF24 28 $1,082,667 $43,400 14-23 28 $1,082,667 $75,400 28 $0 $0
JULIO LUIS
19 CC 11383491 MORALES 230201 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF24 30 $1,160,000 $46,400 14-23 30 $1,160,000 $80,800 30 $0 $0
CALENTURA JOSE
AMBROSIO
20 CC 1065835136 NARVAEZ TEHERAN 230301 4 $154,667 $24,800 EPS002 4 $154,667 $6,200 CCF24 4 $154,667 $6,200 14-23 4 $154,667 $10,800 4 $0 $0
DIEGO ANDRES
21 CC 1065644639 NARVAEZ TEHERAN 230301 4 $154,667 $24,800 EPS037 4 $154,667 $6,200 CCF24 4 $154,667 $6,200 14-23 4 $154,667 $10,800 4 $0 $0
JESUALDO
22 CC 17496395 OVIEDO MURILLO 230201 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF24 30 $1,160,000 $46,400 14-23 30 $1,160,000 $80,800 30 $0 $0
VICTOR MANUEL
23 CC 1020806386 RIVEROS MAYORGA 230301 9 $348,000 $55,700 EPS005 9 $348,000 $14,000 CCF24 9 $348,000 $14,000 14-23 9 $348,000 $24,300 9 $0 $0
DIEGO ALEJANDRO
24 CC 1087781170 SALAZAR ANGULO 25-14 30 $1,160,000 $185,600 EPS005 30 $1,160,000 $46,400 CCF24 30 $1,160,000 $46,400 14-23 30 $1,160,000 $80,800 30 $0 $0
JAIDER MARINO
25 CC 1193516375 VERGARA MENCO 230301 28 $1,082,667 $173,300 EPS017 28 $1,082,667 $43,400 CCF24 28 $1,082,667 $43,400 14-23 28 $1,082,667 $75,400 28 $0 $0
JAIME ANDRES
Total Afiliados( 25) $17,554,673 $2,809,600 $18,598,673 $744,800 $18,438,673 $738,400 $18,598,673 $1,295,700 $0 $0
Página 1 de 2 2023/06/26 12:04 PM
Resumen General de Pago
RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 24 $2,809,600 $0 $2,819,600
COLFONDOS 231001 800,227,940 6 4 $482,700 $0 $484,400
COLPENSIONES 25-14 900,336,004 7 1 $185,600 $0 $186,300
PORVENIR 230301 800,224,808 8 13 $1,268,800 $0 $1,273,300
PROTECCION 230201 800,229,739 0 6 $872,500 $0 $875,600
ARL (ADMINISTRADORAS: 1) 25 $1,295,700 $0 $1,300,300
POSITIVA COMPAÑIA DE SEGUROS 14-23 860,011,153 6 25 $1,295,700 $0 $1,300,300
CCF (ADMINISTRADORAS: 1) 25 $738,400 $0 $741,000
COMPENSAR CCF24 860,066,942 7 25 $738,400 $0 $741,000
EPS (ADMINISTRADORAS: 7) 25 $744,800 $0 $747,800
ASMET SALUD EPS SAS ESSC62 900,935,126 7 1 $44,900 $0 $45,100
CAPITAL SALUD EPSC34 900,298,372 9 2 $77,400 $0 $77,700
COMPENSAR EPS008 860,066,942 7 2 $49,600 $0 $49,800
FAMISANAR EPS017 830,003,564 7 9 $258,800 $0 $259,800
NUEVA E.P.S. EPS037 900,156,264 2 1 $6,200 $0 $6,300
SALUD TOTAL EPS002 800,130,907 4 6 $154,700 $0 $155,300
SANITAS EPS005 800,251,440 6 4 $153,200 $0 $153,800
TOTAL 25 $5,588,500 $0 $5,608,700
Página 2 de 2 2023/06/26 12:04 PM