Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900446782 0 VIDRIOS Y CREACIONES SAS A - 200 O MAS COTIZANTES TABORA CLL 72 77A 04 BOGOTA-BOGOTA D.E. 3506201957 Si
DATOS GENERALES DE LA LIQUIDACION
Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2025-04 2025-05 1000001365 945480495 E 2025/05/25 2025/05/03 BANCO DE BOGOTA 0 $3,368,608
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: TABORA (8 Afiliados) $11,388,000 $1,664,000 $9,280,000 $456,000 $9,280,000 $456,000 $9,280,000 $792,608 $0 $0 $3,368,608
Centro de Trabajo: RIESGO 5 (8 Afiliados) $11,388,000 $1,664,000 $9,280,000 $456,000 $9,280,000 $456,000 $9,280,000 $792,608 $0 $0 $3,368,608
Ciudad: BOGOTA Depto: BOGOTA D.E. (8 Afiliados) $11,388,000 $1,664,000 $9,280,000 $456,000 $9,280,000 $456,000 $9,280,000 $792,608 $0 $0 $3,368,608
1 CC 1032360629 HERNANDEZ 23030 30 $1,423,500 $208,000 EPS017 30 $1,423,500 $57,000 CCF22 30 $1,423,500 $57,000 14-23 30 $1,423,500 6.960% $99,076 30 $0 $0 Si $402,500
FREDDY 1
2 CC 1030716129 GONZALEZ JOSE 23020 30 $1,423,500 $208,000 EPS037 30 $1,423,500 $57,000 CCF22 30 $1,423,500 $57,000 14-23 30 $1,423,500 6.960% $99,076 30 $0 $0 Si $402,500
1
3 CC 79773230 GONZALEZ JOSE 23030 30 $1,423,500 $208,000 EPS002 30 $1,423,500 $57,000 CCF22 30 $1,423,500 $57,000 14-23 30 $1,423,500 6.960% $99,076 30 $0 $0 Si $402,500
1
4 CC 1000854257 JORDAN 23030 30 $1,423,500 $208,000 EPS042 30 $1,423,500 $57,000 CCF22 30 $1,423,500 $57,000 14-23 30 $1,423,500 6.960% $99,076 30 $0 $0 Si $402,500
1
5 CC 1149684635 ARARAT 23030 30 $1,423,500 $208,000 EPS037 30 $1,423,500 $57,000 CCF22 30 $1,423,500 $57,000 14-23 30 $1,423,500 6.960% $99,076 30 $0 $0 Si $402,500
CARLOS 1
6 CC 1233899541 RUBIO TOMAS 25-14 30 $1,423,500 $208,000 EPS017 30 $1,423,500 $57,000 CCF22 30 $1,423,500 $57,000 14-23 30 $1,423,500 6.960% $99,076 30 $0 $0 Si $402,500
7 CC 1015470492 ORTEGA LINA 23020 30 $1,423,500 $208,000 EPSC34 30 $1,423,500 $57,000 CCF22 30 $1,423,500 $57,000 14-23 30 $1,423,500 6.960% $99,076 30 $0 $0 Si $402,500
1
8 CC 1070326729 PAJARO JAVIER 23030 30 $1,423,500 $208,000 EPS002 30 $1,423,500 $57,000 CCF22 30 $1,423,500 $57,000 14-23 30 $1,423,500 6.960% $99,076 30 $0 $0 Si $402,500
1
Total Afiliados( 8) $11,388,000 $1,640,000 $11,388,000 $456,000 $11,388,000 $456,000 $11,388,000 $792,608 $0 $0 $3,368,608
Página 1 de 2 2025/05/03 09:19 AM
Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900446782 0 VIDRIOS Y CREACIONES SAS A - 200 O MAS COTIZANTES TABORA CLL 72 77A 04 BOGOTA-BOGOTA D.E. 3506201957 Si
DATOS GENERALES DE LA LIQUIDACION
Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2025-04 2025-05 1000001365 945480495 E 2025/05/25 2025/05/03 BANCO DE BOGOTA 0 $3,368,608
RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 3) 8 $1,664,000 $0 $0 $1,484,800
COLPENSIONES 25-14 900,336,004 7 1 $208,000 $0 $0 $208,000
PORVENIR 230301 800,224,808 8 5 $928,000 $0 $0 $928,000
PROTECCION 230201 800,229,739 0 2 $371,200 $0 $0 $371,200
ARL (ADMINISTRADORAS: 1) 8 $724,000 $0 $0 $724,000
ARL POSITIVA 14-23 860,011,153 6 8 $724,000 $0 $0 $724,000
CCF (ADMINISTRADORAS: 1) 8 $416,000 $0 $0 $416,000
COLSUBSIDIO CCF22 860,007,336 1 8 $371,200 $0 $0 $371,200
EPS (ADMINISTRADORAS: 5) 8 $416,000 $0 $0 $416,000
COMPENSAR EPS EPS008 860,066,942 7 1 $92,800 $0 $0 $104,000
SALUD TOTAL EPS EPS002 800,130,907 4 1 $104,000 $0 $0 $104,000
NUEVA EPS EPS037 900,156,264 2 2 $104,000 $0 $0 $104,000
FAMISANAR EPS017 830,003,564 7 1 $52,000 $0 $0 $57,000
SANITAS EPS005 800,251,440 6 2 $92,800 $0 $0 $57,000
TOTAL 8 $3,368,608 $0 $0 $3,368,608
Página 2 de 2 2025/05/03 09:19 AM