Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901584707 2 CONSORCIO BIENESTAR DUITAMA B - MENOS DE 200 COTIZANTES OBRA DUITAMA CL 26 N 6 56 OF 101 DUITAMA-BOYACA 3102300862 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2023-04 2023-05 2061165969 9450583945 E 2023/05/03 2023/05/04 BANCOLOMBIA 1 $16,885,500

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: OBRA DUITAMA (40 Afiliados) $55,141,785 $8,824,300 $55,141,785 $2,207,200 $54,956,306 $2,199,600 $55,141,785 $3,633,400 $0 $0 $16,864,500

Centro de Trabajo: ADMINISTRACION (3 Afiliados) $3,665,834 $586,600 $3,665,834 $146,700 $3,665,834 $146,700 $3,665,834 $255,300 $0 $0 $1,135,300

Ciudad: DUITAMA Depto: BOYACA (3 Afiliados) $3,665,834 $586,600 $3,665,834 $146,700 $3,665,834 $146,700 $3,665,834 $255,300 $0 $0 $1,135,300

1 CC 1052409792 CASALLAS LAURA X 23020 30 $1,969,167 $315,100 EPS037 30 $1,969,167 $78,800 CCF10 30 $1,969,167 $78,800 14-11 30 $1,969,167 6.960% $137,100 30 $0 $0 Si $609,800
1

2 CC 40045569 FERRUCHO MABEL X 23100 7 $536,667 $85,900 EPS005 7 $536,667 $21,500 CCF10 7 $536,667 $21,500 14-11 7 $536,667 6.960% $37,400 7 $0 $0 Si $166,300
1

3 CC 1057586590 GALLEGO SERGIO 23030 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF10 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

Página 1 de 3 2023/05/04 09:02 AM

 Planilla Resumen
Centro de Trabajo: OBRA (31 Afiliados) $45,491,949 $7,280,000 $45,491,949 $1,821,000 $45,306,470 $1,813,400 $45,491,949 $3,167,400 $0 $0 $14,081,800

Ciudad: DUITAMA Depto: BOYACA (31 Afiliados) $45,491,949 $7,280,000 $45,491,949 $1,821,000 $45,306,470 $1,813,400 $45,491,949 $3,167,400 $0 $0 $14,081,800

4 CC 1055313683 ACERO JUAN X X 23030 13 $535,896 $85,800 EPS017 13 $535,896 $21,500 CCF10 13 $535,896 $21,500 14-11 13 $535,896 6.960% $37,300 13 $0 $0 Si $166,100
1

5 CC 1100080502 AGUAS JUAN X 23100 30 $1,884,609 $301,600 EPS017 30 $1,884,609 $75,400 CCF10 30 $1,884,609 $75,400 14-11 30 $1,884,609 6.960% $131,200 30 $0 $0 Si $583,600
1

6 CC 1104413881 ARRIETA MARCEL X 23030 30 $1,827,500 $292,400 EPS037 30 $1,827,500 $73,100 CCF10 30 $1,827,500 $73,100 14-11 30 $1,827,500 6.960% $127,200 30 $0 $0 Si $565,800
1

7 CC 1005513590 ARRIETA MARTIN X 23030 4 $181,334 $29,100 EPS037 4 $181,334 $7,300 CCF10 4 $181,334 $7,300 14-11 4 $181,334 6.960% $12,700 4 $0 $0 Si $56,400
1

8 CC 1005676534 ARROYO JAVIER X 23030 30 $1,426,250 $228,200 EPS017 30 $1,426,250 $57,100 CCF10 30 $1,426,250 $57,100 14-11 30 $1,426,250 6.960% $99,300 30 $0 $0 Si $441,700
1

9 CC 1002537244 AVILA LINDA X 23020 30 $1,820,313 $291,300 EPS037 30 $1,820,313 $72,900 CCF10 30 $1,820,313 $72,900 14-11 30 $1,820,313 6.960% $126,700 30 $0 $0 Si $563,800
1

10 CC 1053613359 BENAVIDES X 23020 30 $1,330,208 $212,900 EPS017 30 $1,330,208 $53,300 CCF10 30 $1,300,000 $52,000 14-11 30 $1,330,208 6.960% $92,600 30 $0 $0 Si $410,800
GILBERT 1

11 CC 1101683521 CACHAY DIEGO X 23030 30 $1,291,708 $206,700 EPS037 30 $1,291,708 $51,700 CCF10 30 $1,291,708 $51,700 14-11 30 $1,291,708 6.960% $90,000 30 $0 $0 Si $400,100
1

12 CC 1055550730 CUBIDES YEINER X X 23030 17 $690,563 $110,500 ESSC24 17 $690,563 $27,700 CCF10 17 $690,563 $27,700 14-11 17 $690,563 6.960% $48,100 17 $0 $0 Si $214,000
1

13 CC 1058274476 DIAZ JOHN X 23100 30 $1,190,208 $190,500 EPS008 30 $1,190,208 $47,700 CCF10 30 $1,190,208 $47,700 14-11 30 $1,190,208 6.960% $82,900 30 $0 $0 Si $368,800
1

14 CC 1049604684 ECHEVERRIA 23030 30 $3,300,000 $528,000 EPS008 30 $3,300,000 $132,000 CCF10 30 $3,300,000 $132,000 14-11 30 $3,300,000 6.960% $229,700 30 $0 $0 Si $1,021,700
EDWIN 1

15 CC 1052312788 GALLO FREDY X X 23030 17 $690,563 $110,500 EPS037 17 $690,563 $27,700 CCF10 17 $690,563 $27,700 14-11 17 $690,563 6.960% $48,100 17 $0 $0 Si $214,000
1

16 CC 1077869168 GOMEZ ANGEL X 23030 30 $1,853,906 $296,700 EPS017 30 $1,853,906 $74,200 CCF10 30 $1,853,906 $74,200 14-11 30 $1,853,906 6.960% $129,100 30 $0 $0 Si $574,200
1

17 CC 1007132748 GONZALEZ JUAN X 23020 30 $1,777,500 $284,400 EPS037 30 $1,777,500 $71,100 CCF10 30 $1,777,500 $71,100 14-11 30 $1,777,500 6.960% $123,800 30 $0 $0 Si $550,400
1

18 CC 93340944 GUZMAN MARCO X X 25-14 13 $535,896 $85,800 EPS041 13 $535,896 $21,500 CCF10 13 $535,896 $21,500 14-11 13 $535,896 6.960% $37,300 13 $0 $0 Si $166,100

19 CC 1052965978 HERAZO ALEXIS X X 23030 23 $1,293,334 $207,000 EPS017 23 $1,293,334 $51,800 CCF10 23 $1,293,334 $51,800 14-11 23 $1,293,334 6.960% $90,100 23 $0 $0 Si $400,700
1

20 CC 1133839233 HOYOS BEELLYS X 23100 30 $1,841,641 $294,700 EPS037 30 $1,841,641 $73,700 CCF10 30 $1,841,641 $73,700 14-11 30 $1,841,641 6.960% $128,200 30 $0 $0 Si $570,300
1

21 CC 1003500965 HOYOS RODRIGO X 23030 30 $1,351,875 $216,300 EPS041 30 $1,351,875 $54,100 CCF10 30 $1,351,875 $54,100 14-11 30 $1,351,875 6.960% $94,100 30 $0 $0 Si $418,600
1

22 CC 1002649620 JOYA JUAN X 23030 30 $1,226,458 $196,300 CCFC5 30 $1,226,458 $49,100 CCF10 30 $1,226,458 $49,100 14-11 30 $1,226,458 6.960% $85,400 30 $0 $0 Si $379,900
1 5

23 CC 1051656098 MARTINEZ JAINER X 23020 30 $1,259,375 $201,500 EPS037 30 $1,259,375 $50,400 CCF10 30 $1,259,375 $50,400 14-11 30 $1,259,375 6.960% $87,700 30 $0 $0 Si $390,000
1

24 CC 74369575 MONTAÑEZ VICTOR X 23030 30 $1,208,333 $193,400 EPS041 30 $1,208,333 $48,400 CCF10 30 $1,208,333 $48,400 14-11 30 $1,208,333 6.960% $84,100 30 $0 $0 Si $374,300
1

25 CC 1042979326 OCAMPO ARGENYS X 23030 30 $1,854,531 $296,800 EPS037 30 $1,854,531 $74,200 CCF10 30 $1,854,531 $74,200 14-11 30 $1,854,531 6.960% $129,100 30 $0 $0 Si $574,300
1

26 CC 8500492 OCAMPO NILSON X 23030 30 $1,837,344 $294,000 EPS037 30 $1,837,344 $73,500 CCF10 30 $1,837,344 $73,500 14-11 30 $1,837,344 6.960% $127,900 30 $0 $0 Si $568,900
1

27 CC 3836007 OLMOS JORGE X 25-14 30 $1,217,396 $194,800 EPS042 30 $1,217,396 $48,700 CCF10 30 $1,217,396 $48,700 14-11 30 $1,217,396 6.960% $84,800 30 $0 $0 Si $377,000

28 CC 72344903 OSPINO EDUARDO X 23020 30 $1,826,016 $292,200 EPS010 30 $1,826,016 $73,100 CCF10 30 $1,826,016 $73,100 14-11 30 $1,826,016 6.960% $127,100 30 $0 $0 Si $565,500
1

29 CC 72267306 OSPINO JAIRO X 23030 30 $2,501,354 $400,300 EPS010 30 $2,501,354 $100,100 CCF10 30 $2,501,354 $100,100 14-11 30 $2,501,354 6.960% $174,100 30 $0 $0 Si $774,600
1

30 CC 10883395 OSPINO JORGE X 23020 30 $1,867,422 $298,800 EPS037 30 $1,867,422 $74,700 CCF10 30 $1,867,422 $74,700 14-11 30 $1,867,422 6.960% $130,000 30 $0 $0 Si $578,200
1

31 CC 74362075 SIERRA GABRIEL X 23030 30 $1,315,271 $210,500 EPS041 30 $1,315,271 $52,700 CCF10 30 $1,160,000 $46,400 14-11 30 $1,315,271 6.960% $91,600 30 $0 $0 Si $401,200
1

32 CC 4192543 SUAREZ OSCAR X 23020 30 $2,052,083 $328,400 EPS037 30 $2,052,083 $82,100 CCF10 30 $2,052,083 $82,100 14-11 30 $2,052,083 6.960% $142,900 30 $0 $0 Si $635,500
1

33 CC 80120834 VARGAS WILSON X 23030 30 $1,199,271 $191,900 EPS017 30 $1,199,271 $48,000 CCF10 30 $1,199,271 $48,000 14-11 30 $1,199,271 6.960% $83,500 30 $0 $0 Si $371,400
1

34 CC 74320059 VEGA GILBERTO X 25-14 30 $1,303,791 $208,700 EPS037 30 $1,303,791 $52,200 CCF10 30 $1,303,791 $52,200 14-11 30 $1,303,791 6.960% $90,800 30 $0 $0 Si $403,900

Centro de Trabajo: OFICINA (2 Afiliados) $3,200,000 $512,000 $3,200,000 $128,000 $3,200,000 $128,000 $3,200,000 $16,800 $0 $0 $784,800

Ciudad: DUITAMA Depto: BOYACA (2 Afiliados) $3,200,000 $512,000 $3,200,000 $128,000 $3,200,000 $128,000 $3,200,000 $16,800 $0 $0 $784,800

35 CC 1022436632 GUTIERREZ 23030 30 $1,500,000 $240,000 EPS017 30 $1,500,000 $60,000 CCF10 30 $1,500,000 $60,000 14-11 30 $1,500,000 0.522% $7,900 30 $0 $0 Si $367,900
BRAYAN 1

36 CC 1002681313 RIAÑO MARTHA 23030 30 $1,700,000 $272,000 EPS005 30 $1,700,000 $68,000 CCF10 30 $1,700,000 $68,000 14-11 30 $1,700,000 0.522% $8,900 30 $0 $0 Si $416,900
1

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 Planilla Resumen
Centro de Trabajo: VIDRIO (4 Afiliados) $2,784,002 $445,700 $2,784,002 $111,500 $2,784,002 $111,500 $2,784,002 $193,900 $0 $0 $862,600

Ciudad: DUITAMA Depto: BOYACA (4 Afiliados) $2,784,002 $445,700 $2,784,002 $111,500 $2,784,002 $111,500 $2,784,002 $193,900 $0 $0 $862,600

37 CC 1052388489 ALBARRACIN FABIO X 23030 14 $541,334 $86,700 EPS037 14 $541,334 $21,700 CCF10 14 $541,334 $21,700 14-11 14 $541,334 6.960% $37,700 14 $0 $0 Si $167,800
1

38 CC 1007751325 GONZALEZ JORGE X 23030 14 $541,334 $86,700 EPS037 14 $541,334 $21,700 CCF10 14 $541,334 $21,700 14-11 14 $541,334 6.960% $37,700 14 $0 $0 Si $167,800
1

39 CC 74381563 NIÑO EDWIN 23030 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF10 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

40 CC 1052837559 PEREZ SEBASTIAN X 23020 14 $541,334 $86,700 EPS005 14 $541,334 $21,700 CCF10 14 $541,334 $21,700 14-11 14 $541,334 6.960% $37,700 14 $0 $0 Si $167,800
1
Total Afiliados( 40) $55,141,785 $8,824,300 $55,141,785 $2,207,200 $54,956,306 $2,199,600 $55,141,785 $3,633,400 $0 $0 $16,864,500

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901584707 2 CONSORCIO BIENESTAR DUITAMA B - MENOS DE 200 COTIZANTES OBRA DUITAMA CL 26 N 6 56 OF 101 DUITAMA-BOYACA 3102300862 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2023-04 2023-05 2061165969 9450583945 E 2023/05/03 2023/05/04 BANCOLOMBIA 1 $16,885,500

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 40 $8,824,300 $10,700 $0 $8,835,000

COLFONDOS 231001 800,227,940 6 4 $872,700 $1,100 $0 $873,800

COLPENSIONES 25-14 900,336,004 7 3 $489,300 $600 $0 $489,900

PORVENIR 230301 800,224,808 8 24 $5,151,000 $6,200 $0 $5,157,200

PROTECCION 230201 800,229,739 0 9 $2,311,300 $2,800 $0 $2,314,100

ARL (ADMINISTRADORAS: 1) 40 $3,633,400 $4,400 $0 $3,637,800

ARL SURA 14-11 890,903,790 5 40 $3,633,400 $4,400 $0 $3,637,800

CCF (ADMINISTRADORAS: 1) 40 $2,199,600 $2,700 $0 $2,202,300

COMFABOY CCF10 891,800,213 8 40 $2,199,600 $2,700 $0 $2,202,300

EPS (ADMINISTRADORAS: 9) 40 $2,207,200 $3,200 $0 $2,210,400

CAJACOPI CCFC55 901,543,211 6 1 $49,100 $100 $0 $49,200

COMPENSAR EPS008 860,066,942 7 2 $179,700 $300 $0 $180,000

COOSALUD EPS EPS042 900,226,715 3 1 $48,700 $100 $0 $48,800

COOSALUD MOVILIDAD ESSC24 900,226,715 3 1 $27,700 $100 $0 $27,800

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 2 $173,200 $300 $0 $173,500

FAMISANAR EPS017 830,003,564 7 8 $441,300 $600 $0 $441,900

NUEVA E.P.S. EPS037 900,156,264 2 18 $999,600 $1,200 $0 $1,000,800

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 4 $176,700 $300 $0 $177,000

SANITAS EPS005 800,251,440 6 3 $111,200 $200 $0 $111,400

TOTAL 40 $16,864,500 $21,000 $0 $16,885,500

Página 3 de 3 2023/05/04 09:02 AM