Planilla Integrada

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
CC 70142980 RAMIREZ ROMERO JADER EMILIO B - MENOS DE 200 COTIZANTES DISTRINOVA CERETE CRA 13 NO 8B 2 LOCAL 3 CERETE-CORDOBA 7642465 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 E 2024/02/19 0

LIQUIDACION DETALLADA DE APORTES

EMPLEADO NOVEDADES
No. Tipo No id Nombre Tipo Cotizante Horas Extr Tem Fecha
id Laboradas anje p. Radicación l
in Fecha re Fecha td ta td ta vs Fecha Inicio co vs sl Fecha Inicio Fecha Fin ig Fecha Inicio Fecha Fin Fecha Inicio Fecha Fin Fecha Inicio Fecha Fin
ro Ext. en el m vac-lr
g ing t ret e e p p p vsp r t n sln sln e ige Ige lma lma vac-lr vac-lr
Exterior a

Sucursal: DISTRINOVA CERETE (56 Afiliados)

Centro de Trabajo: CENTRO TRABAJO 1(17 Afiliados)

Ciudad: CERETE Depto: CORDOBA(17 Afiliados)

1 CC 13544794 ARIZA ARANGO JORGE Dependiente 0 No No

ELIECER

2 CC 50967500 BAUTISTA MURILLO ANA Dependiente 0 No No X 2024/01/01

CECILIA

3 CC 1005660529 BOTERO ROMERO JUAN Dependiente 0 No No

SEBASTIAN

4 CC 1005660529 BOTERO ROMERO JUAN Dependiente 0 No No X 2024/01/17 2024/01/20

SEBASTIAN

5 CC 78732172 FLOREZ MADRID MARIO Dependiente 0 No No X 2024/01/01

RAFAEL

6 CC 78026641 GALVAN GALARAGA Dependiente 0 No No

MARCOS ANTONIO

7 CC 1098631700 GEREDA CHARLES Dependiente 0 No No

8 CC 1003190632 HERNANDEZ ESQUIVEL Dependiente 0 No No X 2024/01/01

YANNIA SAIDETH

9 CC 1003190632 HERNANDEZ ESQUIVEL Dependiente 0 No No X 2024/01/02 2024/01/19

YANNIA SAIDETH

10 CC 1065002713 HERNANDEZ RAMIREZ Dependiente 0 No No

YONY LEANDRO

11 CC 78034369 LOPEZ BELTRAN LUIS Dependiente 0 No No

DAVID

12 CC 78031892 MONTOYA MIRA JORGE Dependiente 0 No No

HUMBERTO

13 CC 1064991273 NARVAEZ SAKR Dependiente 0 No No X 2024/01/01

JHENNIFER

14 CC 1064983569 OYOLA ALEMAN JOSE Dependiente 0 No No

ALFREDO

15 CC 1064983569 OYOLA ALEMAN JOSE Dependiente 0 No No X 2024/01/25 2024/01/28

ALFREDO

16 CC 1064990534 PADILLA PICO DIANA Dependiente 0 No No

CAROLINA

17 CC 1064990534 PADILLA PICO DIANA Dependiente 0 No No X 2024/01/01 2024/01/17

CAROLINA

18 CC 78037037 PANTOJA BRUNO OSCAR Dependiente 0 No No X 2024/01/01

LUIS

19 CC 50923616 POMARES LOZANO Dependiente 0 No No

SONIA ELENA
MARGARITA
20 CC 50984925 RAMOS DORIA VIKY Dependiente 0 No No
LAURINA

21 CC 1064992357 VEGA ALEMAN ELIANA Dependiente 0 No No

ESTHER

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2024/02/12 04:38 PM
 Planilla Integrada
22 CC 1064992357 VEGA ALEMAN ELIANA Dependiente 0 No No X 2024/01/22 2024/01/24
ESTHER

Centro de Trabajo: CENTRO TRABAJO 2(12 Afiliados)

Ciudad: CERETE Depto: CORDOBA(12 Afiliados)

23 CC 1003187532 ALEMAN PICO DEIVY Dependiente 0 No No X 2024/01/01

MANUEL

24 CC 1003187532 ALEMAN PICO DEIVY Dependiente 0 No No X 2024/01/22 2024/01/30

MANUEL

25 CC 7383160 ALVAREZ JIMENEZ Dependiente 0 No No

JORGE LUIS

26 CC 7383160 ALVAREZ JIMENEZ Dependiente 0 No No X 2024/01/09 2024/01/25

JORGE LUIS

27 CC 1073809744 CABALLERO LOZANO Dependiente 0 No No X 2024/01/01

JORGE LUIS

28 CC 1003062677 HERNANDEZ Dependiente 0 No No

HERNANDEZ EUDER

29 CC 1073810675 LOPEZ LOPEZ CARLOS Dependiente 0 No No X 2024/01/01

ALFONSO

30 CC 1064984076 MENDOZA PEREZ JOHN Aprendices en 0 No No X 2024/01/09 X 2024/01/01

HECTOR etapa productiva

31 CC 1003194220 MONTOYA BALLESTEROS Dependiente 0 No No X 2024/01/01

SEBASTIAN

32 CC 1064982469 MORA CASTELLANOS Dependiente 0 No No

MIGUEL DARIO

33 CC 1065014626 POLO VASQUEZ MIGUEL Dependiente 0 No No X 2024/01/01

JOSE

34 CC 1065014626 POLO VASQUEZ MIGUEL Dependiente 0 No No X 2024/01/11 2024/01/12

JOSE

35 CC 1062427117 RAMIREZ POLO JOSE Aprendices en 0 No No X 2024/01/17

GREGORIO etapa productiva

36 CC 78031197 SANTAMARIA GUERRERO Dependiente 0 No No X 2024/01/01

WALBERTO ANTONIO

37 CC 78033686 VERONA URANGO LUIS Dependiente 0 No No X 2024/01/01

MIGUEL

Centro de Trabajo: CENTRO TRABAJO 3(6 Afiliados)

Ciudad: CERETE Depto: CORDOBA(6 Afiliados)

38 CC 1064986941 BALTAZAR REVUELTA Dependiente 0 No No X 2024/01/01

HERNAN ANTONIO

39 CC 1064993794 BALTAZAR SANCHEZ Dependiente 0 No No X 2024/01/01

JAKNER ANTONIO

40 CC 15647697 PAYARES COGOLLO Dependiente 0 No No X 2024/01/01

JORGE LUIS

41 CC 1193081325 PEÑA LOPEZ YOSIMAR Dependiente 0 No No X 2024/01/01

ANTONIO

42 CC 1003027605 PEREZ TERAN Dependiente 0 No No X 2024/01/01

LEONARDO RODRIGO

43 CC 1007851521 VASQUEZ XAVIER Dependiente 0 No No X 2024/01/01

ANTONIO

Centro de Trabajo: CENTRO TRABAJO 4(19 Afiliados)

Ciudad: CERETE Depto: CORDOBA(19 Afiliados)

44 CC 7385341 ARTEAGA PACHECO Dependiente 0 No No X 2024/01/01 X

LUIS ALFONSO

45 CC 7377211 CARVAJAL REYES JUAN Dependiente 0 No No X 2024/01/01

CARLOS

46 CC 52532820 COGOLLO HERNANDEZ Dependiente 0 No No X 2024/01/01 X

EDELMIRA DEL CARMEN

47 CC 78711320 DUQUE MARTINEZ Dependiente 0 No No X 2024/01/01

OSCAR ALBEIRO

48 CC 78025267 ESPITIA VILLADIEGO Dependiente 0 No No X 2024/01/01

JOSE JOAQUIN

Página 1 de 2
2024/02/12 04:38 PM
 Planilla Integrada
49 CC 10951064 GONZALEZ CORDOBA Dependiente 0 No No X 2024/01/01 X
JUAN DAVID

50 CC 1064985257 HOYOS LOPEZ Dependiente 0 No No X 2024/01/17

ENGELBERTO

51 CC 78744434 MACHADO VERTEL Dependiente 0 No No X 2024/01/01 X

MARIO AUGUSTO

52 CC 78740896 MALO RICARDO Dependiente 0 No No X 2024/01/01 X

ROBERTO CARLOS

53 CC 1073823596 MEZA SANCHEZ LUIS Dependiente 0 No No X 2024/01/01

FERNANDO

54 CC 1062810881 MORA SUAREZ Dependiente 0 No No X 2024/01/01

DIOCENEL

55 CC 1062810881 MORA SUAREZ Dependiente 0 No No X 2024/01/23 2024/01/25

DIOCENEL

56 CC 1067856183 MORELO MENDOZA Dependiente 0 No No X 2024/01/01

KELLY

57 CC 1064985287 ORTEGA AVILA YAIR Dependiente 0 No No X 2024/01/01 X

ANTONIO

58 CC 1064985287 ORTEGA AVILA YAIR Dependiente 0 No No

ANTONIO

59 CC 1064983327 PADILLA ORTIZ ANDRES Dependiente 0 No No X 2024/01/01

MIGUEL

60 CC 78023127 PEÑA MENDEZ AUDIS Dependiente 0 No No X 2024/01/01

SANTANDER

61 CC 1064984889 PETRO PEREIRA CARLOS Dependiente 0 No No X 2024/01/01

ANDRES

62 CC 1066739101 TORRES FLOREZ Dependiente 0 No No X 2024/01/01 X

CARLOS MARIO

63 CC 30689649 TORRES SOTO DIANA Dependiente 0 No No X 2024/01/29

LUZ

64 CC 1067939142 VELASQUEZ VEGA Dependiente 0 No No X 2024/01/01 X

MARLON JOSE

Centro de Trabajo: RIESGO 3(1 Afiliados)

Ciudad: CERETE Depto: CORDOBA(1 Afiliados)

65 CC 15645764 PINTO BENITEZ ORLAND Dependiente 0 No No X 2024/01/01

ANDRES

Centro de Trabajo: RIESGO 5(1 Afiliados)

Ciudad: CERETE Depto: CORDOBA(1 Afiliados)

66 CC 78028947 GALEANO ESPITIA Dependiente 0 No No X 2024/01/01

DIOMAR EMILIO

Total Afiliados(56)

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 SALARIO PENSION SALUD
Valor Int Tipo de Administradora Día IBC Tarifa Tarifa Valor Cotización Cotización Fondo Fondo Valor No Total AFP Destino Administradora Día IBC Tarifa
egr Salario s Alto Cotización Voluntaria Voluntaria Solidaridad Subsistencia retenido s
av vc Fecha Inicio Fecha Fin Fecha Inicio Fecha Fin vi
irl al Riesgo Empleador Afiliado Pensional
p t vct vct irl irl p
Pensión

$16,364,000

$5,303,900

$5,303,900

$5,000,000 No Fijo PORVENIR 30 $5,000,000 16% SIN $800,000 $0 $0 $0 $0 $0 $800,000 SANITAS 30 $5,000,000 4%
RIESGO

$1,300,000 No Fijo PROTECCION 30 $1,300,000 16% SIN $208,000 $0 $0 $0 $0 $0 $208,000 SALUD TOTAL 30 $1,300,000 4%
RIESGO

$2,000,000 No Fijo PORVENIR 26 $1,733,334 16% SIN $277,400 $0 $0 $0 $0 $0 $277,400 SALUD TOTAL 26 $1,733,334 4%
RIESGO

$2,000,000 No Fijo PORVENIR 4 $177,778 16% SIN $28,500 $0 $0 $0 $0 $0 $28,500 SALUD TOTAL 4 $177,778 4%
RIESGO

$1,300,000 No Fijo PORVENIR 30 $1,300,000 16% SIN $208,000 $0 $0 $0 $0 $0 $208,000 SALUD TOTAL 30 $1,300,000 4%
RIESGO

$2,000,000 No Fijo PROTECCION 30 $2,000,000 16% SIN $320,000 $0 $0 $0 $0 $0 $320,000 SALUD TOTAL 30 $2,000,000 4%
RIESGO

$5,000,000 No Fijo PORVENIR 30 $5,000,000 16% SIN $800,000 $0 $0 $0 $0 $0 $800,000 SANITAS 30 $5,000,000 4%
RIESGO

$1,300,000 No Fijo PORVENIR 12 $520,000 16% SIN $83,200 $0 $0 $0 $0 $0 $83,200 SALUD TOTAL 12 $520,000 4%
RIESGO

$1,300,000 No Fijo PORVENIR 18 $780,000 16% SIN $124,800 $0 $0 $0 $0 $0 $124,800 SALUD TOTAL 18 $780,000 4%
RIESGO

$2,000,000 No Fijo PROTECCION 30 $2,000,000 16% SIN $320,000 $0 $0 $0 $0 $0 $320,000 SALUD TOTAL 30 $2,000,000 4%
RIESGO

$1,650,000 No Fijo PROTECCION 30 $1,650,000 16% SIN $264,000 $0 $0 $0 $0 $0 $264,000 EPS MUTUAL SER 30 $1,650,000 4%
RIESGO

$1,400,000 No Fijo PROTECCION 30 $1,400,000 16% SIN $224,000 $0 $0 $0 $0 $0 $224,000 SALUD TOTAL 30 $1,400,000 4%
RIESGO

$1,300,000 No Fijo PROTECCION 30 $1,300,000 16% SIN $208,000 $0 $0 $0 $0 $0 $208,000 SALUD TOTAL 30 $1,300,000 4%
RIESGO

$1,400,000 No Fijo PORVENIR 26 $1,213,334 16% SIN $194,200 $0 $0 $0 $0 $0 $194,200 SALUD TOTAL 26 $1,213,334 4%
RIESGO

$1,400,000 No Fijo PORVENIR 4 $173,334 16% SIN $27,800 $0 $0 $0 $0 $0 $27,800 SALUD TOTAL 4 $173,334 4%
RIESGO

$1,650,000 No Fijo PORVENIR 13 $715,000 16% SIN $114,400 $0 $0 $0 $0 $0 $114,400 SALUD TOTAL 13 $715,000 4%
RIESGO

$1,650,000 No Fijo PORVENIR 17 $935,000 16% SIN $149,600 $0 $0 $0 $0 $0 $149,600 SALUD TOTAL 17 $935,000 4%
RIESGO

$1,300,000 No Fijo COLPENSIONES 30 $1,300,000 16% SIN $208,000 $0 $0 $0 $0 $0 $208,000 NUEVA E.P.S. 30 $1,300,000 4%
RIESGO

$1,650,000 No Fijo PROTECCION 30 $1,650,000 16% SIN $264,000 $0 $0 $0 $0 $0 $264,000 SALUD TOTAL 30 $1,650,000 4%
RIESGO

$1,500,000 No Fijo PROTECCION 30 $1,500,000 16% SIN $240,000 $0 $0 $0 $0 $0 $240,000 NUEVA E.P.S. 30 $1,500,000 4%
RIESGO

$1,500,000 No Fijo PORVENIR 27 $1,350,000 16% SIN $216,000 $0 $0 $0 $0 $0 $216,000 SALUD TOTAL 27 $1,350,000 4%
RIESGO

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 $1,500,000 No Fijo PORVENIR 3 $150,000 16% SIN $24,000 $0 $0 $0 $0 $0 $24,000 SALUD TOTAL 3 $150,000 4%
RIESGO

$2,168,200

$2,168,200

$1,300,000 No Fijo PORVENIR 21 $910,000 16% SIN $145,600 $0 $0 $0 $0 $0 $145,600 MUTUAL SER 21 $910,000 4%
RIESGO

$1,300,000 No Fijo PORVENIR 9 $390,000 16% SIN $62,400 $0 $0 $0 $0 $0 $62,400 MUTUAL SER 9 $390,000 4%
RIESGO

$1,400,000 No Fijo PORVENIR 13 $606,667 16% SIN $97,100 $0 $0 $0 $0 $0 $97,100 NUEVA E.P.S. 13 $606,667 4%
RIESGO

$1,400,000 No Fijo PORVENIR 17 $793,334 16% SIN $127,000 $0 $0 $0 $0 $0 $127,000 NUEVA E.P.S. 17 $793,334 4%
RIESGO

$1,300,000 No Fijo PORVENIR 30 $1,300,000 16% SIN $208,000 $0 $0 $0 $0 $0 $208,000 MUTUAL SER 30 $1,300,000 4%
RIESGO

$1,650,000 No Fijo PORVENIR 30 $1,650,000 16% SIN $264,000 $0 $0 $0 $0 $0 $264,000 SALUD TOTAL 30 $1,650,000 4%
RIESGO

$1,300,000 No Fijo PORVENIR 30 $1,300,000 16% SIN $208,000 $0 $0 $0 $0 $0 $208,000 SALUD TOTAL 30 $1,300,000 4%
RIESGO

$1,300,000 No 0 $0 0% SIN $0 $0 $0 $0 $0 $0 $0 NUEVA EPS 9 $390,000 12.5%

RIESGO MOVILIDAD

$1,300,000 No Fijo PORVENIR 30 $1,300,000 16% SIN $208,000 $0 $0 $0 $0 $0 $208,000 SALUD TOTAL 30 $1,300,000 4%
RIESGO

$1,400,000 No Fijo PORVENIR 30 $1,400,000 16% SIN $224,000 $0 $0 $0 $0 $0 $224,000 SALUD TOTAL 30 $1,400,000 4%
RIESGO

$1,300,000 No Fijo PORVENIR 28 $1,213,334 16% SIN $194,200 $0 $0 $0 $0 $0 $194,200 SALUD TOTAL 28 $1,213,334 4%
RIESGO

$1,300,000 No Fijo PORVENIR 2 $86,667 16% SIN $13,900 $0 $0 $0 $0 $0 $13,900 SALUD TOTAL 2 $86,667 4%
RIESGO

$1,300,000 No 0 $0 0% SIN $0 $0 $0 $0 $0 $0 $0 NUEVA E.P.S. 14 $606,667 12.5%

RIESGO

$1,300,000 No Fijo PORVENIR 30 $1,300,000 16% SIN $208,000 $0 $0 $0 $0 $0 $208,000 MUTUAL SER 30 $1,300,000 4%
RIESGO

$1,300,000 No Fijo PORVENIR 30 $1,300,000 16% SIN $208,000 $0 $0 $0 $0 $0 $208,000 SALUD TOTAL 30 $1,300,000 4%
RIESGO

$1,248,000

$1,248,000

$1,300,000 No Fijo PROTECCION 30 $1,300,000 16% SIN $208,000 $0 $0 $0 $0 $0 $208,000 SALUD TOTAL 30 $1,300,000 4%
RIESGO

$1,300,000 No Fijo PROTECCION 30 $1,300,000 16% SIN $208,000 $0 $0 $0 $0 $0 $208,000 NUEVA EPS 30 $1,300,000 4%
RIESGO MOVILIDAD

$1,300,000 No Fijo PROTECCION 30 $1,300,000 16% SIN $208,000 $0 $0 $0 $0 $0 $208,000 SALUD TOTAL 30 $1,300,000 4%
RIESGO

$1,300,000 No Fijo PROTECCION 30 $1,300,000 16% SIN $208,000 $0 $0 $0 $0 $0 $208,000 MUTUAL SER 30 $1,300,000 4%
RIESGO

$1,300,000 No Fijo PROTECCION 30 $1,300,000 16% SIN $208,000 $0 $0 $0 $0 $0 $208,000 SALUD TOTAL 30 $1,300,000 4%
RIESGO

$1,300,000 No Fijo PORVENIR 30 $1,300,000 16% SIN $208,000 $0 $0 $0 $0 $0 $208,000 MUTUAL SER 30 $1,300,000 4%
RIESGO

$7,227,900

$7,227,900

$1,300,000 No Fijo PROTECCION 30 $3,328,491 16% SIN $532,600 $0 $0 $0 $0 $0 $532,600 SALUD TOTAL 30 $3,328,491 4%
RIESGO

$1,300,000 No Fijo PROTECCION 30 $1,300,000 16% SIN $208,000 $0 $0 $0 $0 $0 $208,000 NUEVA E.P.S. 30 $1,300,000 4%
RIESGO

$1,300,000 No Variable PROTECCION 30 $4,525,196 16% SIN $724,100 $0 $0 $0 $0 $0 $724,100 SALUD TOTAL 30 $4,525,196 4%
RIESGO

$1,300,000 No Fijo COLPENSIONES 30 $1,300,000 16% SIN $208,000 $0 $0 $0 $0 $0 $208,000 SALUD TOTAL 30 $1,300,000 4%
RIESGO

$1,300,000 No Fijo PORVENIR 30 $1,300,000 16% SIN $208,000 $0 $0 $0 $0 $0 $208,000 EPS MUTUAL SER 30 $1,300,000 4%
RIESGO

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 $1,300,000 No Fijo COLFONDOS 30 $5,156,206 16% SIN $825,000 $0 $0 $0 $0 $0 $825,000 MUTUAL SER 30 $5,156,206 4%
RIESGO

$1,300,000 No Fijo PROTECCION 14 $606,667 16% SIN $97,100 $0 $0 $0 $0 $0 $97,100 MUTUAL SER 14 $606,667 4%
RIESGO

$1,300,000 No Variable COLPENSIONES 30 $3,106,191 16% SIN $497,000 $0 $0 $0 $0 $0 $497,000 SANITAS 30 $3,106,191 4%
RIESGO

$1,300,000 No Variable COLPENSIONES 30 $3,805,407 16% SIN $608,900 $0 $0 $0 $0 $0 $608,900 NUEVA E.P.S. 30 $3,805,407 4%
RIESGO

$1,300,000 No Fijo PORVENIR 30 $1,300,000 16% SIN $208,000 $0 $0 $0 $0 $0 $208,000 SALUD TOTAL 30 $1,300,000 4%
RIESGO

$1,300,000 No Fijo PORVENIR 27 $1,170,000 16% SIN $187,200 $0 $0 $0 $0 $0 $187,200 SALUD TOTAL 27 $1,170,000 4%
RIESGO

$1,300,000 No Fijo PORVENIR 3 $130,001 16% SIN $20,900 $0 $0 $0 $0 $0 $20,900 SALUD TOTAL 3 $130,001 4%
RIESGO

$1,300,000 No Fijo PROTECCION 30 $1,300,000 16% SIN $208,000 $0 $0 $0 $0 $0 $208,000 SALUD TOTAL 30 $1,300,000 4%
RIESGO

$1,300,000 No Variable PORVENIR 18 $3,509,643 16% SIN $561,600 $0 $0 $0 $0 $0 $561,600 SALUD TOTAL 18 $3,509,643 4%
RIESGO

X 2024/01/19 2024/01/30 $1,300,000 No Variable PORVENIR 12 $520,000 16% SIN $83,200 $0 $0 $0 $0 $0 $83,200 SALUD TOTAL 12 $520,000 4%
RIESGO

$1,300,000 No Fijo COLFONDOS 30 $1,300,000 16% SIN $208,000 $0 $0 $0 $0 $0 $208,000 SALUD TOTAL 30 $1,300,000 4%
RIESGO

$1,300,000 No Fijo PROTECCION 30 $1,300,000 16% SIN $208,000 $0 $0 $0 $0 $0 $208,000 MUTUAL SER 30 $1,300,000 4%
RIESGO

$1,300,000 No Fijo PROTECCION 30 $1,300,000 16% SIN $208,000 $0 $0 $0 $0 $0 $208,000 SALUD TOTAL 30 $1,300,000 4%
RIESGO

$1,300,000 No Fijo COLFONDOS 30 $2,654,680 16% SIN $424,800 $0 $0 $0 $0 $0 $424,800 NUEVA E.P.S. 30 $2,654,680 4%
RIESGO

$1,300,000 No Fijo PORVENIR 2 $86,667 16% SIN $13,900 $0 $0 $0 $0 $0 $13,900 SALUD TOTAL 2 $86,667 4%
RIESGO

$1,300,000 No Variable PORVENIR 30 $5,808,286 16% SIN $929,400 $0 $0 $29,100 $29,100 $0 $987,600 SALUD TOTAL 30 $5,808,286 4%
RIESGO

$208,000

$208,000

$1,300,000 No Fijo PORVENIR 30 $1,300,000 16% SIN $208,000 $0 $0 $0 $0 $0 $208,000 MUTUAL SER 30 $1,300,000 4%
RIESGO

$208,000

$208,000

$1,300,000 No Fijo PROTECCION 30 $1,300,000 16% SIN $208,000 $0 $0 $0 $0 $0 $208,000 NUEVA EPS 30 $1,300,000 4%
RIESGO MOVILIDAD

$16,364,000

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SALUD CCF RIESGOS PARAFISCALES
Valor Valor UPC Total EPS Destino Administradora Día IBC Tarifa Valor Administradora Días IBC Tarifa Clas Valor Día IBC Tarifa Valor Tarifa Valor Tarifa Valor Tarifa Valor Exonerad
Cotización s Cotización e Cotización s SENA Cotización ICBF Cotización ESAP Cotización MEN Cotizació o SENA e
Ries SENA ICBF ESAP n MEN ICBF
go

$4,202,000 $4,202,000 $3,991,200 ### $0 $0 $0 $0

$1,326,200 $1,326,200 $1,271,300 $162,300 $0 $0 $0 $0

$1,326,200 $1,326,200 $1,271,300 $162,300 $0 $0 $0 $0

$200,000 $0 $200,000 COMFACOR 30 $5,000,000 4% $200,000 COLMENA 30 $5,000,000 0.522% 1 $26,100 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$52,000 $0 $52,000 COMFACOR 30 $1,300,000 4% $52,000 COLMENA 30 $1,300,000 0.522% 1 $6,800 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$69,400 $0 $69,400 COMFACOR 26 $1,733,334 4% $69,400 COLMENA 26 $1,733,334 0.522% 1 $9,100 26 $0 0% $0 0% $0 0% $0 0% $0 Si

$7,200 $0 $7,200 COMFACOR 0 $0 4% $0 COLMENA 4 $177,778 0% 1 $0 0 $0 0% $0 0% $0 0% $0 0% $0 Si

$52,000 $0 $52,000 COMFACOR 30 $1,300,000 4% $52,000 COLMENA 30 $1,300,000 0.522% 1 $6,800 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$80,000 $0 $80,000 COMFACOR 30 $2,000,000 4% $80,000 COLMENA 30 $2,000,000 0.522% 1 $10,500 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$200,000 $0 $200,000 COMFACOR 30 $5,000,000 4% $200,000 COLMENA 30 $5,000,000 0.522% 1 $26,100 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$20,800 $0 $20,800 COMFACOR 12 $520,000 4% $20,800 COLMENA 12 $520,000 0.522% 1 $2,800 12 $0 0% $0 0% $0 0% $0 0% $0 Si

$31,200 $0 $31,200 COMFACOR 18 $696,001 4% $27,900 COLMENA 18 $780,000 0% 1 $0 18 $0 0% $0 0% $0 0% $0 0% $0 Si

$80,000 $0 $80,000 COMFACOR 30 $2,000,000 4% $80,000 COLMENA 30 $2,000,000 0.522% 1 $10,500 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$66,000 $0 $66,000 COMFACOR 30 $1,650,000 4% $66,000 COLMENA 30 $1,650,000 0.522% 1 $8,700 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$56,000 $0 $56,000 COMFACOR 30 $1,400,000 4% $56,000 COLMENA 30 $1,400,000 0.522% 1 $7,400 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$52,000 $0 $52,000 COMFACOR 30 $1,300,000 4% $52,000 COLMENA 30 $1,300,000 0.522% 1 $6,800 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$48,600 $0 $48,600 COMFACOR 26 $1,213,334 4% $48,600 COLMENA 26 $1,213,334 0.522% 1 $6,400 26 $0 0% $0 0% $0 0% $0 0% $0 Si

$7,000 $0 $7,000 COMFACOR 0 $0 4% $0 COLMENA 4 $173,334 0% 1 $0 0 $0 0% $0 0% $0 0% $0 0% $0 Si

$28,600 $0 $28,600 COMFACOR 13 $715,000 4% $28,600 COLMENA 13 $715,000 0.522% 1 $3,800 13 $0 0% $0 0% $0 0% $0 0% $0 Si

$37,400 $0 $37,400 COMFACOR 0 $0 4% $0 COLMENA 17 $935,000 0% 1 $0 0 $0 0% $0 0% $0 0% $0 0% $0 Si

$52,000 $0 $52,000 COMFACOR 30 $1,300,000 4% $52,000 COLMENA 30 $1,300,000 0.522% 1 $6,800 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$66,000 $0 $66,000 COMFACOR 30 $1,650,000 4% $66,000 COLMENA 30 $1,650,000 0.522% 1 $8,700 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$60,000 $0 $60,000 COMFACOR 30 $1,500,000 4% $60,000 COLMENA 30 $1,500,000 0.522% 1 $7,900 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$54,000 $0 $54,000 COMFACOR 27 $1,350,000 4% $54,000 COLMENA 27 $1,350,000 0.522% 1 $7,100 27 $0 0% $0 0% $0 0% $0 0% $0 Si

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 $6,000 $0 $6,000 COMFACOR 3 $150,000 4% $6,000 COLMENA 3 $150,000 0% 1 $0 3 $0 0% $0 0% $0 0% $0 0% $0 Si

$666,900 $666,900 $537,100 $139,200 $0 $0 $0 $0

$666,900 $666,900 $537,100 $139,200 $0 $0 $0 $0

$36,400 $0 $36,400 COMFACOR 21 $910,000 4% $36,400 COLMENA 21 $910,000 1.044% 2 $9,600 21 $0 0% $0 0% $0 0% $0 0% $0 Si

$15,600 $0 $15,600 COMFACOR 9 $348,000 4% $14,000 COLMENA 9 $390,000 0% 2 $0 9 $0 0% $0 0% $0 0% $0 0% $0 Si

$24,300 $0 $24,300 COMFACOR 13 $606,667 4% $24,300 COLMENA 13 $606,667 1.044% 2 $6,400 13 $0 0% $0 0% $0 0% $0 0% $0 Si

$31,800 $0 $31,800 COMFACOR 17 $793,334 4% $31,800 COLMENA 17 $793,334 0% 2 $0 17 $0 0% $0 0% $0 0% $0 0% $0 Si

$52,000 $0 $52,000 COMFACOR 30 $1,300,000 4% $52,000 COLMENA 30 $1,300,000 1.044% 2 $13,600 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$66,000 $0 $66,000 COMFACOR 30 $1,650,000 4% $66,000 COLMENA 30 $1,650,000 1.044% 2 $17,300 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$52,000 $0 $52,000 COMFACOR 30 $1,300,000 4% $52,000 COLMENA 30 $1,300,000 1.044% 2 $13,600 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$48,800 $0 $48,800 0 $0 0% $0 COLMENA 9 $390,000 1.044% 2 $4,100 0 $0 0% $0 0% $0 0% $0 0% $0 No

$52,000 $0 $52,000 COMFACOR 30 $1,300,000 4% $52,000 COLMENA 30 $1,300,000 1.044% 2 $13,600 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$56,000 $0 $56,000 COMFACOR 30 $1,400,000 4% $56,000 COLMENA 30 $1,400,000 1.044% 2 $14,700 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$48,600 $0 $48,600 COMFACOR 28 $1,213,334 4% $48,600 COLMENA 28 $1,213,334 1.044% 2 $12,700 28 $0 0% $0 0% $0 0% $0 0% $0 Si

$3,500 $0 $3,500 COMFACOR 0 $0 4% $0 COLMENA 2 $86,667 0% 2 $0 0 $0 0% $0 0% $0 0% $0 0% $0 Si

$75,900 $0 $75,900 0 $0 0% $0 COLMENA 14 $606,667 1.044% 2 $6,400 0 $0 0% $0 0% $0 0% $0 0% $0 No

$52,000 $0 $52,000 COMFACOR 30 $1,300,000 4% $52,000 COLMENA 30 $1,300,000 1.044% 2 $13,600 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$52,000 $0 $52,000 COMFACOR 30 $1,300,000 4% $52,000 COLMENA 30 $1,300,000 1.044% 2 $13,600 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$312,000 $312,000 $312,000 $190,200 $0 $0 $0 $0

$312,000 $312,000 $312,000 $190,200 $0 $0 $0 $0

$52,000 $0 $52,000 COMFACOR 30 $1,300,000 4% $52,000 COLMENA 30 $1,300,000 2.436% 3 $31,700 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$52,000 $0 $52,000 COMFACOR 30 $1,300,000 4% $52,000 COLMENA 30 $1,300,000 2.436% 3 $31,700 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$52,000 $0 $52,000 COMFACOR 30 $1,300,000 4% $52,000 COLMENA 30 $1,300,000 2.436% 3 $31,700 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$52,000 $0 $52,000 COMFACOR 30 $1,300,000 4% $52,000 COLMENA 30 $1,300,000 2.436% 3 $31,700 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$52,000 $0 $52,000 COMFACOR 30 $1,300,000 4% $52,000 COLMENA 30 $1,300,000 2.436% 3 $31,700 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$52,000 $0 $52,000 COMFACOR 30 $1,300,000 4% $52,000 COLMENA 30 $1,300,000 2.436% 3 $31,700 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$1,792,900 $1,792,900 $1,766,800 ### $0 $0 $0 $0

$1,792,900 $1,792,900 $1,766,800 ### $0 $0 $0 $0

$133,200 $0 $133,200 COMFACOR 30 $3,328,491 4% $133,200 COLMENA 30 $3,328,491 4.35% 4 $144,800 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$52,000 $0 $52,000 COMFACOR 30 $1,300,000 4% $52,000 COLMENA 30 $1,300,000 4.35% 4 $56,600 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$181,100 $0 $181,100 COMFACOR 30 $4,525,196 4% $181,100 COLMENA 30 $4,525,196 4.35% 4 $196,900 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$52,000 $0 $52,000 COMFACOR 30 $1,300,000 4% $52,000 COLMENA 30 $1,300,000 4.35% 4 $56,600 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$52,000 $0 $52,000 COMFACOR 30 $1,300,000 4% $52,000 COLMENA 30 $1,300,000 4.35% 4 $56,600 30 $0 0% $0 0% $0 0% $0 0% $0 Si

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 $206,300 $0 $206,300 COMFACOR 30 $5,156,206 4% $206,300 COLMENA 30 $5,156,206 4.35% 4 $224,300 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$24,300 $0 $24,300 COMFACOR 14 $606,667 4% $24,300 COLMENA 14 $606,667 4.35% 4 $26,400 14 $0 0% $0 0% $0 0% $0 0% $0 Si

$124,300 $0 $124,300 COMFACOR 30 $3,106,191 4% $124,300 COLMENA 30 $3,106,191 4.35% 4 $135,200 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$152,300 $0 $152,300 COMFACOR 30 $3,805,407 4% $152,300 COLMENA 30 $3,805,407 4.35% 4 $165,600 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$52,000 $0 $52,000 COMFACOR 30 $1,300,000 4% $52,000 COLMENA 30 $1,300,000 4.35% 4 $56,600 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$46,800 $0 $46,800 COMFACOR 27 $1,170,000 4% $46,800 COLMENA 27 $1,170,000 4.35% 4 $50,900 27 $0 0% $0 0% $0 0% $0 0% $0 Si

$5,300 $0 $5,300 COMFACOR 0 $0 4% $0 COLMENA 3 $130,001 0% 4 $0 0 $0 0% $0 0% $0 0% $0 0% $0 Si

$52,000 $0 $52,000 COMFACOR 30 $1,300,000 4% $52,000 COLMENA 30 $1,300,000 4.35% 4 $56,600 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$140,400 $0 $140,400 COMFACOR 18 $3,509,643 4% $140,400 COLMENA 18 $3,509,643 4.35% 4 $152,700 18 $0 0% $0 0% $0 0% $0 0% $0 Si

$20,800 $0 $20,800 COMFACOR 0 $0 4% $0 COLMENA 12 $520,000 0% 4 $0 0 $0 0% $0 0% $0 0% $0 0% $0 Si

$52,000 $0 $52,000 COMFACOR 30 $1,300,000 4% $52,000 COLMENA 30 $1,300,000 4.35% 4 $56,600 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$52,000 $0 $52,000 COMFACOR 30 $1,300,000 4% $52,000 COLMENA 30 $1,300,000 4.35% 4 $56,600 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$52,000 $0 $52,000 COMFACOR 30 $1,300,000 4% $52,000 COLMENA 30 $1,300,000 4.35% 4 $56,600 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$106,200 $0 $106,200 COMFACOR 30 $2,654,680 4% $106,200 COLMENA 30 $2,654,680 4.35% 4 $115,500 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$3,500 $0 $3,500 COMFACOR 2 $86,667 4% $3,500 COLMENA 2 $86,667 4.35% 4 $3,800 2 $0 0% $0 0% $0 0% $0 0% $0 Si

$232,400 $0 $232,400 COMFACOR 30 $5,808,286 4% $232,400 COLMENA 30 $5,808,286 4.35% 4 $252,700 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$52,000 $52,000 $52,000 $31,700 $0 $0 $0 $0

$52,000 $52,000 $52,000 $31,700 $0 $0 $0 $0

$52,000 $0 $52,000 COMFACOR 30 $1,300,000 4% $52,000 COLMENA 30 $1,300,000 2.436% 3 $31,700 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$52,000 $52,000 $52,000 $90,500 $0 $0 $0 $0

$52,000 $52,000 $52,000 $90,500 $0 $0 $0 $0

$52,000 $0 $52,000 COMFACOR 30 $1,300,000 4% $52,000 COLMENA 30 $1,300,000 6.96% 5 $90,500 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$4,202,000 $4,202,000 $3,991,200 ### $0 $0 $0 $0

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 Planilla Integrada
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e ICBF

CC 70142980 RAMIREZ ROMERO JADER EMILIO B - MENOS DE 200 COTIZANTES DISTRINOVA CERETE CRA 13 NO 8B 2 LOCAL 3 CERETE-CORDOBA 7642465 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 E 2024/02/19 0

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 54 $16,364,000 $0 $0 $16,364,000

COLFONDOS 231001 800,227,940 6 3 $1,457,800 $0 $0 $1,457,800

COLPENSIONES 25-14 900,336,004 7 4 $1,521,900 $0 $0 $1,521,900

PORVENIR 230301 800,224,808 8 26 $7,902,500 $0 $0 $7,902,500

PROTECCION 230201 800,229,739 0 21 $5,481,800 $0 $0 $5,481,800

ARL (ADMINISTRADORAS: 1) 56 $2,535,500 $0 $0 $2,535,500

COLMENA 14-25 800,226,175 3 56 $2,535,500 $0 $0 $2,535,500

CCF (ADMINISTRADORAS: 1) 54 $3,991,200 $0 $0 $3,991,200

COMFACOR CCF16 891,080,005 1 54 $3,991,200 $0 $0 $3,991,200

EPS (ADMINISTRADORAS: 6) 56 $4,202,000 $0 $0 $4,202,000

EPS MUTUAL SER EPS048 806,008,394 7 2 $118,000 $0 $0 $118,000

MUTUAL SER ESSC07 806,008,394 7 9 $594,600 $0 $0 $594,600

NUEVA E.P.S. EPS037 900,156,264 2 7 $554,500 $0 $0 $554,500

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 3 $152,800 $0 $0 $152,800

SALUD TOTAL EPS002 800,130,907 4 32 $2,257,800 $0 $0 $2,257,800

SANITAS EPS005 800,251,440 6 3 $524,300 $0 $0 $524,300

TOTAL 56 $27,092,700 $0 $0 $27,092,700

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