Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900712689 4 INGENIERIA Y MANTENIMIENTO VIAL DEL B - MENOS DE 200 COTIZANTES LA MESA CALLE 2 14 83 BOGOTA-BOGOTA D.E. 8975249 Si
TEQUENDAMA INGETEQUENDAMA S.A.S

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2019-07 2019-08 484408969 8495799094 E 2019/08/23 2019/08/20 BANCO CAJA SOCIAL 0 $11,183,800

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

SUCURSAL: LA MESA (39 Afiliados) $36,102,578 $5,778,200 $36,102,578 $1,445,300 $36,102,578 $1,445,300 $36,102,578 $2,515,000 $0 $0 $11,183,800

Centro de Trabajo: RIESGO 005 (39 Afiliados) $36,102,578 $5,778,200 $36,102,578 $1,445,300 $36,102,578 $1,445,300 $36,102,578 $2,515,000 $0 $0 $11,183,800

Ciudad: BOGOTA Depto: BOGOTA D.E. (39 Afiliados) $36,102,578 $5,778,200 $36,102,578 $1,445,300 $36,102,578 $1,445,300 $36,102,578 $2,515,000 $0 $0 $11,183,800

1 CC 4587970 ALARCON SANCHEZ X 230301 30 $897,126 $143,600 EPS017 30 $897,126 $35,900 CCF22 30 $897,126 $35,900 14-25 30 $897,126 $62,500 30 $0 $0 Si $277,900
JUAN DE JESUS

2 CC 1072423337 BALLESTEROS CASAS X 230301 30 $897,126 $143,600 EPS017 30 $897,126 $35,900 CCF22 30 $897,126 $35,900 14-25 30 $897,126 $62,500 30 $0 $0 Si $277,900
JEDUAR FERNANDO

3 CC 1072420674 BERNAL X 230301 30 $897,126 $143,600 EPS017 30 $897,126 $35,900 CCF22 30 $897,126 $35,900 14-25 30 $897,126 $62,500 30 $0 $0 Si $277,900
COLMENARES SIXTO
DAVID

4 CC 1003698099 CADENA AGUIAR X 230301 30 $897,126 $143,600 EPS017 30 $897,126 $35,900 CCF22 30 $897,126 $35,900 14-25 30 $897,126 $62,500 30 $0 $0 Si $277,900
YEFERSON
ALEJANDRO

5 CC 11518759 CARDENAS TORRES X 230301 30 $897,126 $143,600 EPS044 30 $897,126 $35,900 CCF22 30 $897,126 $35,900 14-25 30 $897,126 $62,500 30 $0 $0 Si $277,900
JAIRO

6 CC 7319100 CASTIBLANCO X 230301 25 $1,152,220 $184,400 EPS017 25 $1,152,220 $46,100 CCF22 25 $1,152,220 $46,100 14-25 25 $1,152,220 $80,200 25 $0 $0 Si $356,800
SANCHEZ LUIS
ARMANDO

7 CC 1069582605 CIFUENTES ROMERO X 25-14 30 $897,126 $143,600 EPS017 30 $897,126 $35,900 CCF22 30 $897,126 $35,900 14-25 30 $897,126 $62,500 30 $0 $0 Si $277,900
FRANCISCO

8 CC 1070957007 CUERVO LINARES 230301 30 $2,188,000 $350,100 EPS017 30 $2,188,000 $87,600 CCF22 30 $2,188,000 $87,600 14-25 30 $2,188,000 $152,300 30 $0 $0 Si $677,600
BRIGITTE DAYANNA

9 CC 80356269 FAJARDO MORA 230301 30 $828,116 $132,500 EPS045 30 $828,116 $33,200 CCF22 30 $828,116 $33,200 14-25 30 $828,116 $57,700 30 $0 $0 Si $256,600
RODRIGO

10 CC 70414045 GAMBOA AYALA 25-14 30 $828,116 $132,500 EPS017 30 $828,116 $33,200 CCF22 30 $828,116 $33,200 14-25 30 $828,116 $57,700 30 $0 $0 Si $256,600
GUILLERMO
ANTONIO

11 CC 1077920582 GARCIA TOVAR X 230301 30 $897,126 $143,600 EPS017 30 $897,126 $35,900 CCF22 30 $897,126 $35,900 14-25 30 $897,126 $62,500 30 $0 $0 Si $277,900
ARNULFO

12 CC 17387025 GONZALEZ ROMERO X 25-14 30 $897,126 $143,600 EPS017 30 $897,126 $35,900 CCF22 30 $897,126 $35,900 14-25 30 $897,126 $62,500 30 $0 $0 Si $277,900
CARLOS

13 CC 98541746 GUTIERREZ GIRALDO 230301 30 $828,116 $132,500 EPS017 30 $828,116 $33,200 CCF22 30 $828,116 $33,200 14-25 30 $828,116 $57,700 30 $0 $0 Si $256,600
CARLOS MARIO

14 CC 80356526 JIMENEZ MORALES 25-14 30 $897,127 $143,600 EPS044 30 $897,127 $35,900 CCF22 30 $897,127 $35,900 14-25 30 $897,127 $62,500 30 $0 $0 Si $277,900
LEONEL

15 CC 74341935 JIMENEZ ORTIZ 230301 30 $897,127 $143,600 EPS044 30 $897,127 $35,900 CCF22 30 $897,127 $35,900 14-25 30 $897,127 $62,500 30 $0 $0 Si $277,900
PEDRO VICENTE

16 CC 74346061 LEGUIZAMO MORA X 230301 30 $897,126 $143,600 EPS037 30 $897,126 $35,900 CCF22 30 $897,126 $35,900 14-25 30 $897,126 $62,500 30 $0 $0 Si $277,900
JUAN DE JESUS

17 CC 1056787425 LEON DAVID DIEGO 230301 30 $828,116 $132,500 EPS017 30 $828,116 $33,200 CCF22 30 $828,116 $33,200 14-25 30 $828,116 $57,700 30 $0 $0 Si $256,600
ARMANDO

18 CC 3135103 MENDOZA RAMIREZ 25-14 30 $897,127 $143,600 EPS044 30 $897,127 $35,900 CCF22 30 $897,127 $35,900 14-25 30 $897,127 $62,500 30 $0 $0 Si $277,900
WILSON

19 CC 2956379 MORALES BENAVIDES X 25-14 30 $897,126 $143,600 EPS017 30 $897,126 $35,900 CCF22 30 $897,126 $35,900 14-25 30 $897,126 $62,500 30 $0 $0 Si $277,900
ABELARDO

20 CC 3096788 MORENO CONTRERAS X 231001 30 $897,126 $143,600 EPS017 30 $897,126 $35,900 CCF22 30 $897,126 $35,900 14-25 30 $897,126 $62,500 30 $0 $0 Si $277,900
GELACIO

21 CC 79064524 MURILLO GUERRERO X 230201 30 $897,126 $143,600 EPS017 30 $897,126 $35,900 CCF22 30 $897,126 $35,900 14-25 30 $897,126 $62,500 30 $0 $0 Si $277,900
WINDERLEY

22 CC 18465998 NARVAEZ RESTREPO X 25-14 30 $897,126 $143,600 EPS017 30 $897,126 $35,900 CCF22 30 $897,126 $35,900 14-25 30 $897,126 $62,500 30 $0 $0 Si $277,900
JHON FREDY

23 CC 1069582486 NIÑO LOPEZ WILLIAM 230301 30 $828,116 $132,500 EPS017 30 $828,116 $33,200 CCF22 30 $828,116 $33,200 14-25 30 $828,116 $57,700 30 $0 $0 Si $256,600
ALEXANDER

24 CC 79180652 OLAYA NELSON X 230301 30 $897,126 $143,600 EPS017 30 $897,126 $35,900 CCF22 30 $897,126 $35,900 14-25 30 $897,126 $62,500 30 $0 $0 Si $277,900
ARMANDO

25 CC 80357717 OLIVEROS ALARCON 25-14 30 $897,127 $143,600 EPS044 30 $897,127 $35,900 CCF22 30 $897,127 $35,900 14-25 30 $897,127 $62,500 30 $0 $0 Si $277,900
LUCAS FRANCISCO

26 CC 3143208 ORJUELA ROBAYO 25-14 30 $897,127 $143,600 EPS017 30 $897,127 $35,900 CCF22 30 $897,127 $35,900 14-25 30 $897,127 $62,500 30 $0 $0 Si $277,900
GREGORIO

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 Planilla Resumen
27 CC 83055100 ORJUELA ROBAYO 25-14 30 $828,116 $132,500 EPS017 30 $828,116 $33,200 CCF22 30 $828,116 $33,200 14-25 30 $828,116 $57,700 30 $0 $0 Si $256,600
HERMES

28 CC 11451080 OVALLE CUBILLOS X 230301 30 $897,126 $143,600 EPS017 30 $897,126 $35,900 CCF22 30 $897,126 $35,900 14-25 30 $897,126 $62,500 30 $0 $0 Si $277,900
LUIS HERNAN

29 CC 11319888 PINZON OVALLE 231001 30 $828,116 $132,500 EPS017 30 $828,116 $33,200 CCF22 30 $828,116 $33,200 14-25 30 $828,116 $57,700 30 $0 $0 Si $256,600
PEDRO MIGUEL

30 CC 80265649 RAMIREZ JOSE OMAR X 230301 30 $897,126 $143,600 EPS017 30 $897,126 $35,900 CCF22 30 $897,126 $35,900 14-25 30 $897,126 $62,500 30 $0 $0 Si $277,900

31 CC 1072430762 RIVEROS LOZANO 231001 30 $828,116 $132,500 EPS017 30 $828,116 $33,200 CCF22 30 $828,116 $33,200 14-25 30 $828,116 $57,700 30 $0 $0 Si $256,600
JORGE EDIBEY

32 CC 17650414 RUIZ PERDOMO 230301 30 $828,116 $132,500 EPS017 30 $828,116 $33,200 CCF22 30 $828,116 $33,200 14-25 30 $828,116 $57,700 30 $0 $0 Si $256,600
HEBERT

33 CC 1073171763 RUIZ SACRISTAN X 231001 30 $897,126 $143,600 EPS017 30 $897,126 $35,900 CCF22 30 $897,126 $35,900 14-25 30 $897,126 $62,500 30 $0 $0 Si $277,900
ROBERT ALEXANDER

34 CC 14277484 SANCHEZ CARDENAS X 230301 30 $897,126 $143,600 EPS017 30 $897,126 $35,900 CCF22 30 $897,126 $35,900 14-25 30 $897,126 $62,500 30 $0 $0 Si $277,900
REINALDO

35 CC 356362 SEGURA JOSE 230301 30 $897,127 $143,600 EPS017 30 $897,127 $35,900 CCF22 30 $897,127 $35,900 14-25 30 $897,127 $62,500 30 $0 $0 Si $277,900
ALCIDES

36 CC 1024493758 SIERRA NIAZA LUIS X 231001 30 $897,126 $143,600 EPS017 30 $897,126 $35,900 CCF22 30 $897,126 $35,900 14-25 30 $897,126 $62,500 30 $0 $0 Si $277,900
EDUARDO

37 CC 3149288 TOVAR ALDANA JOSE 230201 30 $897,127 $143,600 EPS017 30 $897,127 $35,900 CCF22 30 $897,127 $35,900 14-25 30 $897,127 $62,500 30 $0 $0 Si $277,900
ULISES

38 CC 1072423521 URREA QUEVEDO X 230301 30 $1,086,905 $174,000 EPS017 30 $1,086,905 $43,500 CCF22 30 $1,086,905 $43,500 14-25 30 $1,086,905 $75,700 30 $0 $0 Si $336,700
NESTOR IGNACIO

39 CC 79470230 ZAMUDIO GOMEZ X 25-14 30 $897,126 $143,600 EPS017 30 $897,126 $35,900 CCF22 30 $897,126 $35,900 14-25 30 $897,126 $62,500 30 $0 $0 Si $277,900
ESTEBAN
Total Afiliados( 39) $36,102,578 $5,778,200 $36,102,578 $1,445,300 $36,102,578 $1,445,300 $36,102,578 $2,515,000 $0 $0 $11,183,800

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900712689 4 INGENIERIA Y MANTENIMIENTO VIAL DEL B - MENOS DE 200 COTIZANTES LA MESA CALLE 2 14 83 BOGOTA-BOGOTA D.E. 8975249 Si
TEQUENDAMA INGETEQUENDAMA S.A.S

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2019-07 2019-08 484408969 8495799094 E 2019/08/23 2019/08/20 BANCO CAJA SOCIAL 0 $11,183,800

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 39 $5,778,200 $0 $0 $5,778,200

COLFONDOS 231001 800,227,940 6 5 $695,800 $0 $0 $695,800

COLPENSIONES 25-14 900,336,004 7 11 $1,557,400 $0 $0 $1,557,400

PORVENIR 230301 800,224,808 8 21 $3,237,800 $0 $0 $3,237,800

PROTECCION 230201 800,229,739 0 2 $287,200 $0 $0 $287,200

ARL (ADMINISTRADORAS: 1) 39 $2,515,000 $0 $0 $2,515,000

COLMENA 14-25 800,226,175 3 39 $2,515,000 $0 $0 $2,515,000

CCF (ADMINISTRADORAS: 1) 39 $1,445,300 $0 $0 $1,445,300

COLSUBSIDIO CCF22 860,007,336 1 39 $1,445,300 $0 $0 $1,445,300

EPS (ADMINISTRADORAS: 4) 39 $1,445,300 $0 $0 $1,445,300

FAMISANAR EPS017 830,003,564 7 32 $1,196,700 $0 $0 $1,196,700

MEDIMAS EPS EPS044 901,097,473 5 5 $179,500 $0 $0 $179,500

MEDIMAS MOVILIDAD EPS045 901,097,473 5 1 $33,200 $0 $0 $33,200

NUEVA E.P.S. EPS037 900,156,264 2 1 $35,900 $0 $0 $35,900

TOTAL 39 $11,183,800 $0 $0 $11,183,800

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