Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Soci a
all Clase Aportante Sucursal Pri nc
nci p
pa
al Di re
reccion Ciudad --D
Departamento Teléfono Ex
Exonerado SENA e
ICBF
C C 7314330 JOSUE A
AR
RMANDO CRUZ VILLAMIL B - MENOS DE 200 COTIZANTES PRINCIPAL DG 7 A BIS C N° 73B 42 CS 31 BOGOTA-BOGOTA D.E. 4716984 Si
DATOS GENERALES DE LA LIQUIDACION
Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2024- 12 2025-01 1185942043 9480183833 E 2025/01/10 2025/01/10 B
BA
ANCOLOMBIA 0 $2,279,400
LIQUIDACION DETALLADA DE APORTES
EMPLEADO NOVEDADES PENSION SALUD CCF RIESGOS PARAFISCALES
No. Identificación No m
mb
bre Codigo Días IBC Aporte Codigo
g o Dias
Dias IBC Aporte Cod
Codigo
igo Día
Díass IBC Aporte Codigo Días IBC Tarifa Aporte Días IBC Aporte Exonerado Total Aportes
in g r ettde
ettde ta e tdptapv
tdptapv spc o r v stsl n ige
ige l ma
ma v a c a v pv c tir l v ip
ip SENA e ICBF
SUCURSAL: PRINCIPAL (6 Afiliados) $7,800,000 $1,248,000 $7,800,000 $312,000 $7,800,000 $312,000 $7,800,000 $407,400 $0 $0 $2,279,400
Centro de Trabajo: PRINCIPAL (6 Afiliados) $7,800,000 $1,248,000 $7,800,000 $312,000 $7,800,000 $312,000 $7,800,000 $407,400 $0 $0 $2,279,400
Ciudad: BOGOTA Depto: BOGOTA D.E. (6 Afiliados) $7,800,000 $1,248,000 $7,800,000 $312,000 $7,800,000 $312,000 $7,800,000 $407,400 $0 $0 $2,279,400
1 CC 79858262 BAREÑO EDGAR 23030 30 $1,300,000 $208,000 EP
EPS017 30 $1,300,000 $52,000 CCF24 30 $1,300,000 $52,000 14-23 30 $1,300,000 6.960% $90,500 30 $0 $0 Si $402,500
1
We
2 aCC d n our 41CRIAB
7319194 UZ JUATCF
N partne rs store and acceX ss inf orm 4 ti on
25-1a 15 on$6your $10v
50,000 de 4,ice 01or
000 EPSf 7 15the f$ollow
650,000 i ng
$26purpos 15 s : stor
,000 CCF24 e 000 and/
$650,e $2or 14-23 1ss
6,000acce 5 i nf
$6orm 0 .t
50,000 a 0i00on
% on a $de
0 15vice, ad
$0ve rti s i n
$0g an
Sid c ont 56,nt
$1e 000
measure me nt, audie nce re search, and se rvice s de ve lopme nt, pe rsonalised adve rtising, and pe rsonalised c onte nt.
3 CC 7319194 CRUZ JUAN 25-14 15 $650,000 $104,000 EEP
PS017 15 $650,000 $26,000 CCF24 15 $650,000 $26,000 14-23 15 $650,000 6.960% $45,300 15 $0 $0 Si $201,300
4 CC 1000031289 DIAZ GERMAN 23030 30 $1,300,000 $208,000 EP
EPS005 30 $1,300,000 $52,000 CCF24 30 $1,300,000 $52,000 14-23 30 $1,300,000 6.960% $90,500 30 $0 $0 Si $402,500
1
Pe
5
rson al data may be proce ss ed to do the f ollowi ng: us e preci s e ge olocati on data and ac ti ve ly s can de vice charac te ri stic s f or ide nti cati on.
CC 15961426 MURCIA MAURICIO X 23020 15 $650,000 $104,000 EPS017 15 $650,000 $26,000 CCF24 15 $650,000 $26,000 14-23 15 $650,000 0 .000% $0 15 $0 $0 Si $156,000
1
ur tChi
O 6 C r p4 262a6 rtyM UURIAB
15d9966 114 RC ATCF
CII A M AU
UR CII O partne rs may store and acce ss 2i3n
RII C 0022f0orm
15 ati$on
650,00on
0 your
$104,000de PS0v
EEP 15 such
17ice 00s IP $add
$650,0a 26,000 re
CCss 5 nd de
F24 1a $650v
,0ice
00 $26,0r
cha 14t
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-2e ,000ur
$6.50O 6.9IAB
60% TCF 0 1rtn
$45,30Pa 5 e rs m$0ay proce
$0 ssSithi s $201,300
1
pe7rson 22l14da
CC 5a 412 taUon
MBA Ct UDIA bas i s of l egi ti mate i nte reXst, or wi t2h
LAhe 5-1your
4 15 c ons 00nt. Y
$650,0e $1ou
04,000mEPS0y
EPa 17 cha
15 nge
$650,or
000 wi t$hd
26,00r0aw
CCF2your
4 15 pr$efe
650,000re nce
$26,s
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14-23thi
15 s web
$650,s
00i0te 0%t any ti m
0.00a 15 by c l ic$k
$0 e 0 i ng on$0the Sc
i ookie
$156,000
8 CC 52214412 UMBA CLAUDIA 25-14 15 $650,000 $104,000 EEP
PS017 15 $650,000 $26,000 CCF24 15 $650,000 $26,000 14-23 15 $650,000 6.960% $45,300 15 $0 $0 Si $201,300
onCor
ic 9 C 10l7i2nk
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VELEZe IAr
ILLe N, as aX c ons e que nce, you may not s2ee
3030 r3e
0 l e v$a
1,3nt 00 s or
00,0ad $208,p Erson
000eEP 0 l i z ed
PS017 3a ,00ont
$1,300c 0 e$nt 0 ou
52,.00Y CCF24m3a
0 y cha
$1,300n
,00ge
0 your
$52,000s e
14tt
-23i n
30gs a
$1t,30a
0,ny
000 6t.i9m
60%e or$9acce
0,500 30 pt the defa
$0 ult s$0e ttiSni gs. You
$402,500
1
mTotal
ay c los e thi s
Afiliados( 6) banne r to c onti nue wi th only e ss e ntial c ookie s . P
$7,r8i0v 00 y $P
0,0ac 1,2ol 00 y
48,0ic $7,800,000 $312,000 $7,800,000 $312,000 $7,800,000 $407,400 $0 $0 $2,279,400
Stor
DATOSage Prefe rDEL
GENERALES e nce s
APORTANTE
Thi rd Partie s
Identificación dv Razon Soci a
all Clase Aportante Sucursal Pri nc
nci ppa
al Di re
reccion Ciudad --D
Departamento Teléfono Ex
Exonerado SENA e
ICBF
C C 7314330 JOSUE A
AR
RMANDO CRUZ VILLAMIL B - MENOS DE 200 COTIZANTES PRINCIPAL DG 7 A BIS C N° 73B 42 CS 31 BOGOTA-BOGOTA D.E. 4716984 Si
DATOS GENERALES DE LA LIQUIDACION
PerioS
dotorage Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2024- 12 2025-01 1185942043 9480183833 E 2025/01/10 2025/01/10 B
BA
ANCOLOMBIA 0 $2,279,400
r
Ta ge ed Ad t ve rtising
RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO
AF INTERESES MORA SALDOS E VALOR A PAGAR
Pe rsonaliz ation INCAPACIDADES
AFP (ADMINISTRADORAS: 3) 6 $1,248,000 $0 $0 $1,248,000
CO
COLPENSIONES 25-14 900,336,004 7 2 $416,000 $0 $0 $416,000
A nalytic s
PORVENIR 230301 800,224,808 8 3 $624,000 $0 $0 $624,000
PROTECCION 230201 800,229,739 0 1 $208,000 $0 $0 $208,000
ARL (ADMINISTRADORAS: 1) 6 $407,400 $0 $0 $407,400
POSITIVA COMPAÑIA DE SEGUROS 14-23 860,011,153 6 6 $407,400 $0 $0 $407,400
Sav e preferen ces
CCF (ADMINISTRADORAS: 1) 6 $312,000 $0 $0 $312,000
COMPENSAR CCF24 860,066,942 7 6 $312,000 $0 $0 $312,000
EPS (ADMINISTRADORAS: 2) 6 $312,000 $0 $0 $312,000
Accept All
FAMISANAR EPS017 830,003,564 7 5 $260,000 $0 $0 $260,000
SANITAS EPS005 800,251,440 6 1 $52,000 $0 $0 $52,000
TOTAL 6 $2,279,400 $0 $0 $2,279,400
Reject Non Essential -
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