Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900850405 0 CARGUES ESPECIALIZADOS DEL VALLE A - 200 O MAS COTIZANTES PRINCIPAL CALLE 30 N 2BN 42 YUMBO-VALLE 3451852 Si
SAS

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2022-10 2022-11 1737220078 9442343609 E 2022/11/02 2022/11/02 BANCOLOMBIA $72,621,200

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: RANSA BARRANQUILLA (49 Afiliados) $45,333,336 $7,253,600 $45,333,336 $1,813,600 $45,200,002 $1,808,200 $45,333,336 $1,570,400 $0 $0 $12,445,800

Centro de Trabajo: RANSA - AUX LOGISTICO BQUILLA (21 Afiliados) $20,733,334 $3,317,400 $20,733,334 $829,400 $20,733,334 $829,400 $20,733,334 $505,900 $0 $0 $5,482,100

Ciudad: BARRANQUILLA Depto: ATLANTICO (21 Afiliados) $20,733,334 $3,317,400 $20,733,334 $829,400 $20,733,334 $829,400 $20,733,334 $505,900 $0 $0 $5,482,100

1 CC 1047232813 ALTAHONA ALEXIS 23030 30 $1,000,000 $160,000 ESSC07 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 2.436% $24,400 30 $0 $0 Si $264,400
1

2 CC 1045718949 BOLIVAR JHON 23030 30 $1,500,000 $240,000 EPS010 30 $1,500,000 $60,000 CCF06 30 $1,500,000 $60,000 14-25 30 $1,500,000 2.436% $36,600 30 $0 $0 Si $396,600
1

3 CC 1045695656 CABRERA FABIAN X 25-14 23 $766,667 $122,700 EPS002 23 $766,667 $30,700 CCF06 23 $766,667 $30,700 14-25 23 $766,667 2.436% $18,700 23 $0 $0 Si $202,800

4 CC 1001947155 CAMACHO 23030 30 $1,000,000 $160,000 ESSC24 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 2.436% $24,400 30 $0 $0 Si $264,400
EDGARDO 1

5 CC 1045705011 CARRILLO X 23030 14 $466,667 $74,700 CCFC5 14 $466,667 $18,700 CCF06 14 $466,667 $18,700 14-25 14 $466,667 2.436% $11,400 14 $0 $0 Si $123,500
ALEXANDER 1 5

6 CC 1002183329 DE LAS SALAS 23030 30 $1,000,000 $160,000 ESSC07 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 2.436% $24,400 30 $0 $0 Si $264,400
CRISTIAN 1

7 CC 1081807133 DE LEON YEINSON 23020 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 2.436% $24,400 30 $0 $0 Si $264,400
1

8 CC 1047239684 GARCIA EFRAIN 23030 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 2.436% $24,400 30 $0 $0 Si $264,400
1

9 CC 1049930074 GARCIA MANUEL 23100 30 $1,000,000 $160,000 ESSC07 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 2.436% $24,400 30 $0 $0 Si $264,400
1

10 CC 1001876005 GARCIA YOLANDA 23030 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 2.436% $24,400 30 $0 $0 Si $264,400
1

11 CC 1047234135 GONZALEZ LUIS 23030 30 $1,000,000 $160,000 ESSC07 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 2.436% $24,400 30 $0 $0 Si $264,400
1

12 CC 1048207613 HURTADO HARLEX 23020 30 $1,000,000 $160,000 EPS042 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 2.436% $24,400 30 $0 $0 Si $264,400
1

13 CC 8799307 MEJIA JULIO 23020 30 $1,000,000 $160,000 EPS010 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 2.436% $24,400 30 $0 $0 Si $264,400
1

14 CC 1148702593 MIRANDA YOSETH 23100 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 2.436% $24,400 30 $0 $0 Si $264,400
1

15 CC 72346961 MONTES JESUS 23030 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 2.436% $24,400 30 $0 $0 Si $264,400
1

16 CC 1079886158 OROZCO BREYNER 23030 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 2.436% $24,400 30 $0 $0 Si $264,400
1

17 CC 1079884590 PALMERA BORLLIS 23030 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 2.436% $24,400 30 $0 $0 Si $264,400
1

18 CC 1079886098 PALMERA ELBER 23020 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 2.436% $24,400 30 $0 $0 Si $264,400
1

19 CC 1046345376 PARRA JOSE 23020 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 2.436% $24,400 30 $0 $0 Si $264,400
1

20 CC 1042468320 RODRIGUEZ 23030 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 2.436% $24,400 30 $0 $0 Si $264,400
DEINNER 1

21 CC 1001824755 SALINAS JAIRO 23100 30 $1,000,000 $160,000 ESSC07 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 2.436% $24,400 30 $0 $0 Si $264,400
1

Página 1 de 3 2022/11/02 05:49 PM

 Planilla Resumen
Centro de Trabajo: RANSA - AUX RUTA BQUILLA (28 Afiliados) $24,600,002 $3,936,200 $24,600,002 $984,200 $24,466,668 $978,800 $24,600,002 $1,064,500 $0 $0 $6,963,700

Ciudad: BARRANQUILLA Depto: ATLANTICO (28 Afiliados) $24,600,002 $3,936,200 $24,600,002 $984,200 $24,466,668 $978,800 $24,600,002 $1,064,500 $0 $0 $6,963,700

22 CC 1044601099 BRACAMONTE X 23030 2 $66,667 $10,700 ESSC24 2 $66,667 $2,700 CCF06 2 $66,667 $2,700 14-25 2 $66,667 4.350% $3,000 2 $0 $0 Si $19,100
JAIME 1

23 CC 1004123601 CABALLERO 23030 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 4.350% $43,500 30 $0 $0 Si $283,500
MIGUEL 1

24 CC 1047236398 CANTILLO FELIX X X 23100 1 $33,334 $5,400 EPS002 1 $33,334 $1,400 CCF06 1 $33,334 $1,400 14-25 1 $33,334 4.350% $1,500 1 $0 $0 Si $9,700
1

25 CC 1140873941 DE MOYA ESTIVEN 23030 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 4.350% $43,500 30 $0 $0 Si $283,500
1

26 CC 1143464523 DELGADO RONNY 23020 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 4.350% $43,500 30 $0 $0 Si $283,500
1

27 CC 72194332 GIRALDO CARLOS 23030 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 4.350% $43,500 30 $0 $0 Si $283,500
1

28 CC 1047232363 GOMEZ GUILLERMO 23030 30 $1,000,000 $160,000 EPS048 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 4.350% $43,500 30 $0 $0 Si $283,500
1

29 CC 1143443682 GONZALEZ 23030 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 4.350% $43,500 30 $0 $0 Si $283,500
HAROLD 1

30 CC 1143141745 GUTIERREZ 23030 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 4.350% $43,500 30 $0 $0 Si $283,500
DARWIN 1

31 CC 1140820916 HERNANDEZ JULIO 23020 30 $1,000,000 $160,000 ESSC07 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 4.350% $43,500 30 $0 $0 Si $283,500
1

32 CC 1143143977 JULIO MARCOS 23030 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 4.350% $43,500 30 $0 $0 Si $283,500
1

33 CC 1045762164 LARA LUIS 23030 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 4.350% $43,500 30 $0 $0 Si $283,500
1

34 CC 1044603711 LEAL MOISES 23020 30 $1,000,000 $160,000 ESSC07 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 4.350% $43,500 30 $0 $0 Si $283,500
1

35 CC 1042455484 MALDONADO JESUS 23020 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 4.350% $43,500 30 $0 $0 Si $283,500
1

36 CC 1044428983 MORALES JENOBET X 23030 12 $400,000 $64,000 EPS010 12 $400,000 $16,000 CCF06 12 $400,000 $16,000 14-25 12 $400,000 4.350% $17,400 12 $0 $0 Si $113,400
1

37 CC 1140819205 MORALES KERRY X 23100 4 $133,334 $21,400 EPS002 4 $133,334 $5,400 CCF06 0 $0 $0 14-25 4 $133,334 0.000% $0 0 $0 $0 Si $26,800
1

38 CC 1140819205 MORALES KERRY X 23100 11 $366,667 $58,700 EPS002 11 $366,667 $14,700 CCF06 11 $366,667 $14,700 14-25 11 $366,667 4.350% $16,000 11 $0 $0 Si $104,100
1

39 CC 1007893089 MURIEL WIL 23020 30 $1,000,000 $160,000 ESSC07 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 4.350% $43,500 30 $0 $0 Si $283,500
1

40 CC 1045759874 OÑATE JACIR X 23030 18 $600,000 $96,000 EPS002 18 $600,000 $24,000 CCF06 18 $600,000 $24,000 14-25 18 $600,000 4.350% $26,100 18 $0 $0 Si $170,100
1

41 CC 1065654264 OSORIO CARLOS 25-14 30 $1,000,000 $160,000 ESSC24 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 4.350% $43,500 30 $0 $0 Si $283,500

42 CC 1143461499 PADILLA ALBERTO 23030 30 $1,000,000 $160,000 CCFC5 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 4.350% $43,500 30 $0 $0 Si $283,500
1 5

43 CC 1047237832 PASSO NILSON 23020 30 $1,000,000 $160,000 ESSC07 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 4.350% $43,500 30 $0 $0 Si $283,500
1

44 CC 1044613249 PEREZ JOSAFAD 23030 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 4.350% $43,500 30 $0 $0 Si $283,500
1

45 CC 1007279257 ROMERO JEISON 23030 30 $1,000,000 $160,000 ESSC07 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 4.350% $43,500 30 $0 $0 Si $283,500
1

46 CC 1140859954 SALAZAR YHON 23030 30 $1,000,000 $160,000 EPS010 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 4.350% $43,500 30 $0 $0 Si $283,500
1

47 CC 1002183274 SANCHEZ 23030 30 $1,000,000 $160,000 ESSC24 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 4.350% $43,500 30 $0 $0 Si $283,500
ALEXANDER 1

48 CC 1004381465 SANDOVAL 23030 30 $1,000,000 $160,000 ESSC07 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 4.350% $43,500 30 $0 $0 Si $283,500
SNEIDER 1

49 CC 1140906858 TORRES HECTOR 23030 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 4.350% $43,500 30 $0 $0 Si $283,500
1

50 CC 8787188 VILLARREAL 23030 30 $1,000,000 $160,000 ESSC07 30 $1,000,000 $40,000 CCF06 30 $1,000,000 $40,000 14-25 30 $1,000,000 4.350% $43,500 30 $0 $0 Si $283,500
MARCO 1

Total Afiliados( 49) $45,333,336 $7,253,600 $45,333,336 $1,813,600 $45,200,002 $1,808,200 $45,333,336 $1,570,400 $0 $0 $12,445,800

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO
AFP (ADMINISTRADORAS: 4) 49 $7,253,600

COLFONDOS 231001 800,227,940 6 5 $565,500

COLPENSIONES 25-14 900,336,004 7 2 $282,700

PORVENIR 230301 800,224,808 8 31 $4,645,400

PROTECCION 230201 800,229,739 0 11 $1,760,000

Página 2 de 3 2022/11/02 05:49 PM

 Planilla Resumen

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO
ARL (ADMINISTRADORAS: 1) 49 $1,570,400

COLMENA 14-25 800,226,175 3 49 $1,570,400

CCF (ADMINISTRADORAS: 1) 49 $1,808,200

COMBARRANQUILLA CCF06 890,102,002 2 49 $1,808,200

EPS (ADMINISTRADORAS: 9) 49 $1,813,600

CAJACOPI ATLANTICO CCFC55 890,102,044 1 2 $58,700

COOSALUD EPS EPS042 900,226,715 3 1 $40,000

COOSALUD MOVILIDAD ESSC24 900,226,715 3 4 $122,700

EPS MUTUAL SER EPS048 806,008,394 7 1 $40,000

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 4 $156,000

FAMISANAR EPS017 830,003,564 7 3 $120,000

MUTUAL SER ESSC07 806,008,394 7 12 $480,000

NUEVA E.P.S. EPS037 900,156,264 2 5 $200,000

SALUD TOTAL EPS002 800,130,907 4 17 $596,200

TOTAL 49 $12,445,800

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