Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901745423 8 CONSORCIO RD SOLUCIONES A - 200 O MAS COTIZANTES MTTO BARRANQUILLA VILLA OLIMPICA GALAPA-ATLANTICO 3224923291 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2024-01 2024-02 442752004 9462753760 E 2024/02/07 2024/02/07 BANCO DE OCCIDENTE 0 $10,646,000

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: MTTO BARRANQUILLA (37 Afiliados) $34,401,000 $5,505,800 $34,401,000 $1,374,200 $34,401,000 $1,374,200 $34,401,000 $2,391,800 $0 $0 $10,646,000

Página 1 de 3 2024/02/07 03:28 PM

 Planilla Resumen
Centro de Trabajo: CENTRO TRABAJO 5 (37 Afiliados) $34,401,000 $5,505,800 $34,401,000 $1,374,200 $34,401,000 $1,374,200 $34,401,000 $2,391,800 $0 $0 $10,646,000

Ciudad: BARRANQUILLA Depto: ATLANTICO (36 Afiliados) $33,549,000 $5,369,400 $33,549,000 $1,340,100 $33,549,000 $1,340,100 $33,549,000 $2,332,500 $0 $0 $10,382,100

1 CC 1045230801 ALBOR OSNAIDER X X 23030 15 $729,000 $116,700 EPS002 15 $729,000 $29,200 CCF06 15 $729,000 $29,200 14-11 15 $729,000 6.960% $50,800 15 $0 $0 Si $225,900
1

2 CC 1192812230 ARDILA YIRETH X X 23030 16 $1,020,000 $163,200 EPS002 16 $1,020,000 $40,800 CCF06 16 $1,020,000 $40,800 14-11 16 $1,020,000 6.960% $71,000 16 $0 $0 Si $315,800
1

3 CC 8714456 BALLESTEROS X X 23030 16 $775,000 $124,000 EPS010 16 $775,000 $31,000 CCF06 16 $775,000 $31,000 14-11 16 $775,000 6.960% $54,000 16 $0 $0 Si $240,000
JUAN 1

4 CC 1042422549 BARRIOS JHAN X X 23100 12 $592,000 $94,800 EPS010 12 $592,000 $23,700 CCF06 12 $592,000 $23,700 14-11 12 $592,000 6.960% $41,300 12 $0 $0 Si $183,500
1

5 CC 1042416736 DE LA HOZ JULIO X X 23030 16 $775,000 $124,000 EPS002 16 $775,000 $31,000 CCF06 16 $775,000 $31,000 14-11 16 $775,000 6.960% $54,000 16 $0 $0 Si $240,000
1

6 CC 8784393 DE LA HOZ X X 23100 12 $592,000 $94,800 EPS002 12 $592,000 $23,700 CCF06 12 $592,000 $23,700 14-11 12 $592,000 6.960% $41,300 12 $0 $0 Si $183,500
NAYMER 1

7 CC 1042420071 DE LA HOZ SANDRA X X 23030 15 $802,000 $128,400 EPS048 15 $802,000 $32,100 CCF06 15 $802,000 $32,100 14-11 15 $802,000 6.960% $55,900 15 $0 $0 Si $248,500
1

8 CC 7892101 DIAZ ALBER X X 23100 16 $775,000 $124,000 ESSC24 16 $775,000 $31,000 CCF06 16 $775,000 $31,000 14-11 16 $775,000 6.960% $54,000 16 $0 $0 Si $240,000
1

9 CC 72346378 ESCOBAR TEDDYS X X 23020 15 $729,000 $116,700 EPS041 15 $729,000 $29,200 CCF06 15 $729,000 $29,200 14-11 15 $729,000 6.960% $50,800 15 $0 $0 Si $225,900
1

10 CC 1140875717 ESCOBAR YURIS X X 23030 16 $852,000 $136,400 EPS010 16 $852,000 $34,100 CCF06 16 $852,000 $34,100 14-11 16 $852,000 6.960% $59,300 16 $0 $0 Si $263,900
1

11 CC 72237013 FLOREZ EDUARDO X X 23020 14 $684,000 $109,500 EPS010 14 $684,000 $27,400 CCF06 14 $684,000 $27,400 14-11 14 $684,000 6.960% $47,700 14 $0 $0 Si $212,000
1

12 CC 1007125204 FONTALVO X X 23030 16 $797,000 $127,600 EPS010 16 $797,000 $31,900 CCF06 16 $797,000 $31,900 14-11 16 $797,000 6.960% $55,500 16 $0 $0 Si $246,900
GABRIEL 1

13 CC 1045669170 GARCIA FABIAN X X 25-14 8 $765,000 $122,400 EPS010 8 $765,000 $30,600 CCF06 8 $765,000 $30,600 14-11 8 $765,000 6.960% $53,300 8 $0 $0 Si $236,900

14 CC 8641990 GARCIA HERNAN X X 23020 12 $592,000 $94,800 ESSC07 12 $592,000 $23,700 CCF06 12 $592,000 $23,700 14-11 12 $592,000 6.960% $41,300 12 $0 $0 Si $183,500
1

15 CC 1044800925 GONZALEZ JOSE X X 23030 16 $775,000 $124,000 EPS041 16 $775,000 $31,000 CCF06 16 $775,000 $31,000 14-11 16 $775,000 6.960% $54,000 16 $0 $0 Si $240,000
1

16 CC 73594051 HERNANDEZ X X 23030 14 $684,000 $109,500 CCFC5 14 $684,000 $27,400 CCF06 14 $684,000 $27,400 14-11 14 $684,000 6.960% $47,700 14 $0 $0 Si $212,000
MAXIMO 1 5

17 CC 1140835830 HERRERA X 23020 1 $68,000 $10,900 EPS005 1 $68,000 $0 CCF06 1 $68,000 $0 14-11 1 $68,000 0.000% $0 1 $0 $0 Si $10,900
GIOVANNI 1

18 CC 1140835830 HERRERA X X 23020 15 $1,093,000 $174,900 EPS005 15 $1,093,000 $43,800 CCF06 15 $1,093,000 $43,800 14-11 15 $1,093,000 6.960% $76,100 15 $0 $0 Si $338,600
GIOVANNI 1

19 CC 72127429 MARRUGO X X 25-14 16 $1,162,000 $186,000 EPS002 16 $1,162,000 $46,500 CCF06 16 $1,162,000 $46,500 14-11 16 $1,162,000 6.960% $80,900 16 $0 $0 Si $359,900
VILLAVICENCIO

20 CC 1043002119 MATOS CARLOS X X 23100 16 $775,000 $124,000 EPS041 16 $775,000 $31,000 CCF06 16 $775,000 $31,000 14-11 16 $775,000 6.960% $54,000 16 $0 $0 Si $240,000
1

21 CC 852959 MENDOZA MANUEL X X 23030 15 $729,000 $116,700 EPS010 15 $729,000 $29,200 CCF06 15 $729,000 $29,200 14-11 15 $729,000 6.960% $50,800 15 $0 $0 Si $225,900
1

22 CC 1064713480 MEZA EYERSON X X 23100 16 $1,205,000 $192,800 EPS010 16 $1,205,000 $48,200 CCF06 16 $1,205,000 $48,200 14-11 16 $1,205,000 6.960% $83,900 16 $0 $0 Si $373,100
1

23 CC 8648628 MORALES X X 23030 15 $729,000 $116,700 EPS010 15 $729,000 $29,200 CCF06 15 $729,000 $29,200 14-11 15 $729,000 6.960% $50,800 15 $0 $0 Si $225,900
DYSMALDY 1

24 CC 1007963625 MORALES JUAN X X 23020 16 $775,000 $124,000 CCFC5 16 $775,000 $31,000 CCF06 16 $775,000 $31,000 14-11 16 $775,000 6.960% $54,000 16 $0 $0 Si $240,000
1 5

25 CC 1042443440 NIEBLES LUIS X X 23030 12 $592,000 $94,800 EPS002 12 $592,000 $23,700 CCF06 12 $592,000 $23,700 14-11 12 $592,000 6.960% $41,300 12 $0 $0 Si $183,500
1

26 CC 8788988 NIETO JAIR X X 23030 14 $684,000 $109,500 EPS002 14 $684,000 $27,400 CCF06 14 $684,000 $27,400 14-11 14 $684,000 6.960% $47,700 14 $0 $0 Si $212,000
1

27 CC 1043019609 OROZCO DAMAR X X 23030 12 $592,000 $94,800 EPS010 12 $592,000 $23,700 CCF06 12 $592,000 $23,700 14-11 12 $592,000 6.960% $41,300 12 $0 $0 Si $183,500
1

28 CC 72924848 PARRA GABRIEL X X 23030 6 $547,000 $87,600 EPS010 6 $547,000 $21,900 CCF06 6 $547,000 $21,900 14-11 6 $547,000 6.960% $38,100 6 $0 $0 Si $169,500
1

29 CC 1007892315 PENZO LUIS X X 23030 15 $729,000 $116,700 EPS002 15 $729,000 $29,200 CCF06 15 $729,000 $29,200 14-11 15 $729,000 6.960% $50,800 15 $0 $0 Si $225,900
1

30 CC 8728072 PONTON RICARDO X X 23100 15 $1,360,000 $217,600 EPS002 15 $1,360,000 $54,400 CCF06 15 $1,360,000 $54,400 14-11 15 $1,360,000 6.960% $94,700 15 $0 $0 Si $421,100
1

31 CC 1140828473 SERRANO LUDY X X 23020 16 $2,947,000 $471,600 EPS005 16 $2,947,000 $117,900 CCF06 16 $2,947,000 $117,900 14-11 16 $2,947,000 6.960% $205,200 16 $0 $0 Si $912,600
1

32 CC 1001933165 SILVERA RICARDO X X 23030 14 $684,000 $109,500 EPS002 14 $684,000 $27,400 CCF06 14 $684,000 $27,400 14-11 14 $684,000 6.960% $47,700 14 $0 $0 Si $212,000
1

33 CC 8746793 TORRES ROBERTO X X 23100 14 $1,025,000 $164,000 EPS037 14 $1,025,000 $41,000 CCF06 14 $1,025,000 $41,000 14-11 14 $1,025,000 6.960% $71,400 14 $0 $0 Si $317,400
1

34 CC 1052970977 VOSS KAREN X X 23030 6 $478,000 $76,500 EPS010 6 $478,000 $19,200 CCF06 6 $478,000 $19,200 14-11 6 $478,000 6.960% $33,300 6 $0 $0 Si $148,200
1

35 CC 7641494 WILCHEZ LUIS X X 25-14 15 $3,733,000 $597,300 EPS010 15 $3,733,000 $149,400 CCF06 15 $3,733,000 $149,400 14-11 15 $3,733,000 6.960% $259,900 15 $0 $0 Si $1,156,000

36 CC 1045169048 YANCE HERNANDO X X 23030 14 $684,000 $109,500 ESSC07 14 $684,000 $27,400 CCF06 14 $684,000 $27,400 14-11 14 $684,000 6.960% $47,700 14 $0 $0 Si $212,000
1

37 CC 1042449987 ZACARO DANIELA X X 23020 16 $1,020,000 $163,200 EPS005 16 $1,020,000 $40,800 CCF06 16 $1,020,000 $40,800 14-11 16 $1,020,000 6.960% $71,000 16 $0 $0 Si $315,800
1

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 Planilla Resumen
Ciudad: SANTA MARTA Depto: MAGDALENA (1 Afiliados) $852,000 $136,400 $852,000 $34,100 $852,000 $34,100 $852,000 $59,300 $0 $0 $263,900

38 CC 19595618 PIÑA JANER X X 25-14 16 $852,000 $136,400 EPS002 16 $852,000 $34,100 CCF33 16 $852,000 $34,100 14-11 16 $852,000 6.960% $59,300 16 $0 $0 Si $263,900

Total Afiliados( 37) $34,401,000 $5,505,800 $34,401,000 $1,374,200 $34,401,000 $1,374,200 $34,401,000 $2,391,800 $0 $0 $10,646,000

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901745423 8 CONSORCIO RD SOLUCIONES A - 200 O MAS COTIZANTES MTTO BARRANQUILLA VILLA OLIMPICA GALAPA-ATLANTICO 3224923291 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2024-01 2024-02 442752004 9462753760 E 2024/02/07 2024/02/07 BANCO DE OCCIDENTE 0 $10,646,000

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 37 $5,505,800 $0 $0 $5,505,800

COLFONDOS 231001 800,227,940 6 7 $1,012,000 $0 $0 $1,012,000

COLPENSIONES 25-14 900,336,004 7 4 $1,042,100 $0 $0 $1,042,100

PORVENIR 230301 800,224,808 8 19 $2,186,100 $0 $0 $2,186,100

PROTECCION 230201 800,229,739 0 7 $1,265,600 $0 $0 $1,265,600

ARL (ADMINISTRADORAS: 1) 37 $2,391,800 $0 $0 $2,391,800

ARL SURA 14-11 890,903,790 5 37 $2,391,800 $0 $0 $2,391,800

CCF (ADMINISTRADORAS: 2) 37 $1,374,200 $0 $0 $1,374,200

CAJAMAG CCF33 891,780,093 3 1 $34,100 $0 $0 $34,100

COMBARRANQUILLA CCF06 890,102,002 2 36 $1,340,100 $0 $0 $1,340,100

EPS (ADMINISTRADORAS: 9) 37 $1,374,200 $0 $0 $1,374,200

CAJACOPI CCFC55 901,543,211 6 2 $58,400 $0 $0 $58,400

COOSALUD MOVILIDAD ESSC24 900,226,715 3 1 $31,000 $0 $0 $31,000

EPS MUTUAL SER EPS048 806,008,394 7 1 $32,100 $0 $0 $32,100

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 13 $499,500 $0 $0 $499,500

MUTUAL SER ESSC07 806,008,394 7 2 $51,100 $0 $0 $51,100

NUEVA E.P.S. EPS037 900,156,264 2 1 $41,000 $0 $0 $41,000

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 3 $91,200 $0 $0 $91,200

SALUD TOTAL EPS002 800,130,907 4 11 $367,400 $0 $0 $367,400

SANITAS EPS005 800,251,440 6 3 $202,500 $0 $0 $202,500

TOTAL 37 $10,646,000 $0 $0 $10,646,000

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