Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901407518 1 GROUP INTEGRAL PRO SAS B - MENOS DE 200 COTIZANTES PICAÑELA CALLE 122 7A-91 IBAGUE-TOLIMA 3232222474 Si
DATOS GENERALES DE LA LIQUIDACION
Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2023-12 2024-01 E 2024/01/05 0
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 11310265 ANGEL SAMUEL 25-14 30 $1,160,000 $185,600 EPS005 30 $1,160,000 $46,400 CCF50 30 $1,160,000 $46,400 14-23 30 $1,160,000 $80,800 30 $0 $0 Si $359,200
2 CC 14322256 AVILA RAFAEL X 230301 26 $1,005,334 $160,900 EPS041 26 $1,005,334 $40,300 CCF50 26 $1,005,334 $40,300 14-23 26 $1,005,334 $70,000 26 $0 $0 Si $311,500
3 CC 17867991 CALIXTO JUAN 230201 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF50 30 $1,160,000 $46,400 14-23 30 $1,160,000 $80,800 30 $0 $0 Si $359,200
4 CC 1124998591 CUAN IVAN X X 230301 1 $38,667 $6,200 EPS017 1 $38,667 $1,600 CCF50 1 $38,667 $1,600 14-23 1 $38,667 $2,700 1 $0 $0 Si $12,100
5 CC 93378417 CUESTA REALDY 25-14 30 $1,160,000 $185,600 EPS041 30 $1,160,000 $46,400 CCF50 30 $1,160,000 $46,400 14-23 30 $1,160,000 $80,800 30 $0 $0 Si $359,200
6 CC 93415476 CUPITRA JESUS 230201 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF50 30 $1,160,000 $46,400 14-23 30 $1,160,000 $80,800 30 $0 $0 Si $359,200
7 CC 2254259 CUPITRA MOISES 0 $0 $0 EPS017 30 $1,160,000 $46,400 CCF50 30 $1,160,000 $46,400 14-23 30 $1,160,000 $80,800 30 $0 $0 Si $173,600
8 CC 79147334 GARCIA JOSE X 25-14 24 $928,000 $148,500 EPS005 24 $928,000 $37,200 CCF50 24 $928,000 $37,200 14-23 24 $928,000 $64,600 24 $0 $0 Si $287,500
9 CC 93390876 GOMEZ CARLOS 230301 30 $1,160,000 $185,600 EPS005 30 $1,160,000 $46,400 CCF50 30 $1,160,000 $46,400 14-23 30 $1,160,000 $80,800 30 $0 $0 Si $359,200
10 CC 14324037 GOMEZ IVAN X X 230201 1 $38,667 $6,200 EPS041 1 $38,667 $1,600 CCF50 1 $38,667 $1,600 14-23 1 $38,667 $2,700 1 $0 $0 Si $12,100
11 CC 4198131 GONZALEZ ANGEL X 230301 18 $696,000 $111,400 EPS005 18 $696,000 $27,900 CCF50 18 $696,000 $27,900 14-23 18 $696,000 $48,500 18 $0 $0 Si $215,700
12 CC 1065125643 GUERRERO JORGE X 230301 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF50 30 $1,160,000 $46,400 14-23 30 $1,160,000 $80,800 30 $0 $0 Si $359,200
13 CC 1110531548 MONTEALEGRE X 230201 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF50 30 $1,160,000 $46,400 14-23 30 $1,160,000 $80,800 30 $0 $0 Si $359,200
EDWARD
14 CC 93444604 MORENO ERLEIN X 230201 1 $38,667 $6,200 EPS005 1 $38,667 $1,600 CCF50 1 $38,667 $1,600 14-23 1 $38,667 $2,700 1 $0 $0 Si $12,100
15 CC 1105462552 PANCHE JOAN X 230201 1 $38,667 $6,200 EPS002 1 $38,667 $1,600 CCF50 1 $38,667 $1,600 14-23 1 $38,667 $2,700 1 $0 $0 Si $12,100
16 CC 13991459 PEREZ CARLOS X X 230301 1 $38,667 $6,200 EPS037 1 $38,667 $1,600 CCF50 1 $38,667 $1,600 14-23 1 $38,667 $2,700 1 $0 $0 Si $12,100
17 CC 11226684 PRECIADO JOSE X 230301 1 $38,667 $6,200 EPS002 1 $38,667 $1,600 CCF50 1 $38,667 $1,600 14-23 1 $38,667 $2,700 1 $0 $0 Si $12,100
18 CC 1115186845 QUESADA CARLOS X 230201 1 $38,667 $6,200 EPS002 1 $38,667 $1,600 CCF50 1 $38,667 $1,600 14-23 1 $38,667 $2,700 1 $0 $0 Si $12,100
19 CC 1005753611 QUINCHE MICHAEL X 230301 1 $38,667 $6,200 EPS005 1 $38,667 $1,600 CCF50 1 $38,667 $1,600 14-23 1 $38,667 $2,700 1 $0 $0 Si $12,100
20 CC 1006120935 RAMIREZ JOSE X X 230201 1 $38,667 $6,200 EPS002 1 $38,667 $1,600 CCF50 1 $38,667 $1,600 14-23 1 $38,667 $2,700 1 $0 $0 Si $12,100
21 CC 93385524 RAMIREZ RENSSON 230301 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF50 30 $1,160,000 $46,400 14-23 30 $1,160,000 $80,800 30 $0 $0 Si $359,200
22 CC 14323732 REINA CARLOS X X 230201 1 $38,667 $6,200 EPS037 1 $38,667 $1,600 CCF50 1 $38,667 $1,600 14-23 1 $38,667 $2,700 1 $0 $0 Si $12,100
23 CC 10181532 RINCON JOSE X X 231001 1 $38,667 $6,200 EPS037 1 $38,667 $1,600 CCF50 1 $38,667 $1,600 14-23 1 $38,667 $2,700 1 $0 $0 Si $12,100
24 PT 5983933 RON YOLJAN X X 230301 1 $38,667 $6,200 EPS041 1 $38,667 $1,600 CCF50 1 $38,667 $1,600 14-23 1 $38,667 $2,700 1 $0 $0 Si $12,100
25 CC 93378518 SOTO ISIDORO X 231001 1 $38,667 $6,200 EPS002 1 $38,667 $1,600 CCF50 1 $38,667 $1,600 14-23 1 $38,667 $2,700 1 $0 $0 Si $12,100
26 CC 1110443993 SUAREZ CARLOS 230301 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF50 30 $1,160,000 $46,400 14-23 30 $1,160,000 $80,800 30 $0 $0 Si $359,200
27 CC 1007409419 USECHE EULER X 230301 26 $1,005,334 $160,900 EPS041 26 $1,005,334 $40,300 CCF50 26 $1,005,334 $40,300 14-23 26 $1,005,334 $70,000 26 $0 $0 Si $311,500
28 CC 1099709673 VARGAS CARLOS X 230301 1 $38,667 $6,200 EPS002 1 $38,667 $1,600 CCF50 1 $38,667 $1,600 14-23 1 $38,667 $2,700 1 $0 $0 Si $12,100
Total Afiliados( 28) $14,616,006 $2,338,900 $15,776,006 $632,100 $15,776,006 $632,100 $15,776,006 $1,098,900 $0 $0 $4,702,000
Página 1 de 2 2024/02/09 07:18 PM
Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901407518 1 GROUP INTEGRAL PRO SAS B - MENOS DE 200 COTIZANTES PICAÑELA CALLE 122 7A-91 IBAGUE-TOLIMA 3232222474 Si
DATOS GENERALES DE LA LIQUIDACION
Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2023-12 2024-01 E 2024/01/05 0
RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 27 $2,338,900 $0 $0 $2,338,900
COLFONDOS 231001 800,227,940 6 2 $12,400 $0 $0 $12,400
COLPENSIONES 25-14 900,336,004 7 3 $519,700 $0 $0 $519,700
PORVENIR 230301 800,224,808 8 13 $1,212,800 $0 $0 $1,212,800
PROTECCION 230201 800,229,739 0 9 $594,000 $0 $0 $594,000
ARL (ADMINISTRADORAS: 1) 28 $1,098,900 $0 $0 $1,098,900
POSITIVA COMPAÑIA DE SEGUROS 14-23 860,011,153 6 28 $1,098,900 $0 $0 $1,098,900
CCF (ADMINISTRADORAS: 1) 28 $632,100 $0 $0 $632,100
COMFENALCO TOLIMA CCF50 890,700,148 4 28 $632,100 $0 $0 $632,100
EPS (ADMINISTRADORAS: 5) 28 $632,100 $0 $0 $632,100
FAMISANAR EPS017 830,003,564 7 4 $140,800 $0 $0 $140,800
NUEVA E.P.S. EPS037 900,156,264 2 4 $51,200 $0 $0 $51,200
NUEVA EPS MOVILIDAD EPS041 900,156,264 2 5 $130,200 $0 $0 $130,200
SALUD TOTAL EPS002 800,130,907 4 9 $148,800 $0 $0 $148,800
SANITAS EPS005 800,251,440 6 6 $161,100 $0 $0 $161,100
TOTAL 28 $4,702,000 $0 $0 $4,702,000
Página 2 de 2 2024/02/09 07:18 PM
