Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901718348 9 CONSORCIO KR-9 A - 200 O MAS COTIZANTES CENTRO GUAMAL cll 17 24 74 GUAMAL-META 3168680865 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2024-03 2024-04 557791776 9465420876 E 2024/04/10 2024/04/05 BANCO DAVIVIENDA 0 $17,687,300

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 86055215 ABRIL ARDILA JHONN X 230301 22 $953,334 $152,600 EPS002 22 $953,334 $38,200 CCF34 22 $953,334 $38,200 14-11 22 $953,334 $66,400 22 $0 $0 Si $295,400
FREDY

2 CC 1123143872 AGUIAR HERNANDEZ X 230301 23 $996,667 $159,500 EPSC34 23 $996,667 $39,900 CCF34 23 $996,667 $39,900 14-11 23 $996,667 $69,400 23 $0 $0 Si $308,700
YILVER CAMILO

3 CC 1121146154 ALDANA LEAL JOAN X 230301 19 $823,334 $131,800 EPS037 19 $823,334 $33,000 CCF34 19 $823,334 $33,000 14-11 19 $823,334 $57,400 19 $0 $0 Si $255,200
ESNITH

4 CC 1120352348 ALVAREZ BUITRAGO 230301 30 $1,300,000 $208,000 EPS017 30 $1,300,000 $52,000 CCF34 30 $1,300,000 $52,000 14-11 30 $1,300,000 $90,500 30 $0 $0 Si $402,500
ANGIE YISLEIDY

5 CC 1123567045 AMAYA RODRIGUEZ X 230201 23 $996,667 $159,500 EPS041 23 $996,667 $39,900 CCF34 23 $996,667 $39,900 14-11 23 $996,667 $69,400 23 $0 $0 Si $308,700
CARLOS ANDRES

6 CC 40316854 ARANGO PEREZ X 230301 23 $996,667 $159,500 EPSC34 23 $996,667 $39,900 CCF34 23 $996,667 $39,900 14-11 23 $996,667 $69,400 23 $0 $0 Si $308,700
MARIA DOLLY

7 CC 1121892170 ARDILA BUILES X 230201 1 $43,334 $7,000 EPS008 1 $43,334 $1,800 CCF34 1 $43,334 $1,800 14-11 1 $43,334 $3,100 1 $0 $0 Si $13,700
MILTON FERNANDO

8 PT 7139738 BUSTAMANTE X 230301 19 $823,334 $131,800 EPS041 19 $823,334 $33,000 CCF34 19 $823,334 $33,000 14-11 19 $823,334 $57,400 19 $0 $0 Si $255,200
SANCHEZ VICTOR
RAMON

9 CC 1122141492 BUSTOS MEDINA X 230201 22 $953,334 $152,600 EPS041 22 $953,334 $38,200 CCF34 22 $953,334 $38,200 14-11 22 $953,334 $66,400 22 $0 $0 Si $295,400
JAIRO ANDRES

10 CC 1120571573 CAMACHO X 230301 22 $1,833,334 $293,400 EPS037 22 $1,833,334 $73,400 CCF34 22 $1,833,334 $73,400 14-11 22 $1,833,334 $127,700 22 $0 $0 Si $567,900
HERNANDEZ DAIRA
SILYANIA

11 CC 1120387275 CANO DIAZ NELSON X 230301 18 $780,000 $124,800 EPS037 18 $780,000 $31,200 CCF34 18 $780,000 $31,200 14-11 18 $780,000 $54,300 18 $0 $0 Si $241,500
ANDRES

12 CC 1010085336 CASTILLO ROJAS 25-14 30 $1,800,000 $288,000 EPS037 30 $1,800,000 $72,000 CCF34 30 $1,800,000 $72,000 14-11 30 $1,800,000 $125,300 30 $0 $0 Si $557,300
JUAN CAMILO

13 CC 1065125131 CHARRY MARTINEZ 230301 30 $1,300,000 $208,000 EPS002 30 $1,300,000 $52,000 CCF34 30 $1,300,000 $52,000 14-11 30 $1,300,000 $90,500 30 $0 $0 Si $402,500
EMIRO RAFAEL

14 CC 17419485 CLAVIJO BAQUERO 230301 30 $4,000,000 $640,000 EPS005 30 $4,000,000 $160,000 CCF34 30 $4,000,000 $160,000 14-11 30 $4,000,000 $278,400 30 $0 $0 Si $1,238,400
GUSTAVO ADOLFO

15 CC 80201927 CRUZ GOMEZ X 230201 22 $953,334 $152,600 EPS005 22 $953,334 $38,200 CCF34 22 $953,334 $38,200 14-11 22 $953,334 $66,400 22 $0 $0 Si $295,400
MAURICIO

16 CC 1014658949 ENCISO SUAREZ X 230301 19 $823,334 $131,800 EPS037 19 $823,334 $33,000 CCF34 19 $823,334 $33,000 14-11 19 $823,334 $57,400 19 $0 $0 Si $255,200
NICOLAS

17 CC 12266224 GOMEZ VILLADA X 230201 23 $996,667 $159,500 EPS037 23 $996,667 $39,900 CCF34 23 $996,667 $39,900 14-11 23 $996,667 $69,400 23 $0 $0 Si $308,700
HENRY

18 CC 1121819408 GOMEZ SALAMANCA 25-14 30 $1,300,000 $208,000 EPS037 30 $1,300,000 $52,000 CCF34 30 $1,300,000 $52,000 14-11 30 $1,300,000 $90,500 30 $0 $0 Si $402,500
JAIME ANDRES

19 CC 94252461 GONZALEZ GOMEZ X 230301 22 $953,334 $152,600 EPS037 22 $953,334 $38,200 CCF34 22 $953,334 $38,200 14-11 22 $953,334 $66,400 22 $0 $0 Si $295,400
CARLOS ALBERTO

20 CC 4241898 GUARIN VARGAS X 25-14 23 $996,667 $159,500 EPS002 23 $996,667 $39,900 CCF34 23 $996,667 $39,900 14-11 23 $996,667 $69,400 23 $0 $0 Si $308,700
ISIDRO

21 CC 1006836915 GUEVARA ANDRES 230301 30 $1,300,000 $208,000 EPSC34 30 $1,300,000 $52,000 CCF34 30 $1,300,000 $52,000 14-11 30 $1,300,000 $90,500 30 $0 $0 Si $402,500
FELIPE

22 CC 1120839492 HERNANDEZ X 230301 22 $953,334 $152,600 EPSC34 22 $953,334 $38,200 CCF34 22 $953,334 $38,200 14-11 22 $953,334 $66,400 22 $0 $0 Si $295,400
SANCHEZ FELIPE

23 CC 79383070 HERRERA AGUILERA X 230301 19 $823,334 $131,800 EPS005 19 $823,334 $33,000 CCF34 19 $823,334 $33,000 14-11 19 $823,334 $57,400 19 $0 $0 Si $255,200
JOHN RODRIGO

24 CC 86055396 LUCUMI CANTONI X 230301 22 $1,833,334 $293,400 EPS002 22 $1,833,334 $73,400 CCF34 22 $1,833,334 $73,400 14-11 22 $1,833,334 $127,700 22 $0 $0 Si $567,900
WLADIMIR

25 CC 1072664244 MACHADO X 230301 15 $650,000 $104,000 EPS041 15 $650,000 $26,000 CCF34 15 $650,000 $26,000 14-11 15 $650,000 $45,300 15 $0 $0 Si $201,300
RODRIGUEZ ERICK
FABIAN

26 CC 1121860161 MARTINEZ BUITRAGO 231001 30 $2,500,000 $400,000 EPS005 30 $2,500,000 $100,000 CCF34 30 $2,500,000 $100,000 14-11 30 $2,500,000 $174,000 30 $0 $0 Si $774,000
JOHNATAN

27 CC 79621500 MEJIA LADINO JUAN 25-14 30 $3,000,000 $480,000 EPS017 30 $3,000,000 $120,000 CCF34 30 $3,000,000 $120,000 14-11 30 $3,000,000 $208,800 30 $0 $0 Si $928,800
CARLOS

28 CC 1123143781 MUÑOZ TOBON X 230201 22 $953,334 $152,600 CCFC55 22 $953,334 $38,200 CCF34 22 $953,334 $38,200 14-11 22 $953,334 $66,400 22 $0 $0 Si $295,400
ANDRES FELIPE

29 CC 1006952558 MUÑOZ INOCENCIO X 230301 18 $780,000 $124,800 EPS037 18 $780,000 $31,200 CCF34 18 $780,000 $31,200 14-11 18 $780,000 $54,300 18 $0 $0 Si $241,500
IVAN DARIO

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 Planilla Resumen
30 CC 1123430872 MUÑOZ TOBON X 230301 23 $996,667 $159,500 CCFC55 23 $996,667 $39,900 CCF34 23 $996,667 $39,900 14-11 23 $996,667 $69,400 23 $0 $0 Si $308,700
MIGUEL ANGEL

31 CC 1006837347 NIÑO PARDO LIZETH X 230301 22 $953,334 $152,600 EPS037 22 $953,334 $38,200 CCF34 22 $953,334 $38,200 14-11 22 $953,334 $66,400 22 $0 $0 Si $295,400
NATALIA

32 CC 17446554 OLIVEROS MEJIA X 231001 19 $823,334 $131,800 EPS041 19 $823,334 $33,000 CCF34 19 $823,334 $33,000 14-11 19 $823,334 $57,400 19 $0 $0 Si $255,200
ALONSO

33 CC 74861445 OLMOS TORRES X 230301 22 $953,334 $152,600 EPS037 22 $953,334 $38,200 CCF34 22 $953,334 $38,200 14-11 22 $953,334 $66,400 22 $0 $0 Si $295,400
CESAR WILLAN

34 CC 1123088848 ORJUELA SANMIGUEL X 25-14 22 $953,334 $152,600 EPS037 22 $953,334 $38,200 CCF34 22 $953,334 $38,200 14-11 22 $953,334 $66,400 22 $0 $0 Si $295,400
DIEGO SEBASTIAN

35 CC 40315492 PAEZ LOPEZ MARIA X 231001 22 $953,334 $152,600 EPS017 22 $953,334 $38,200 CCF34 22 $953,334 $38,200 14-11 22 $953,334 $66,400 22 $0 $0 Si $295,400
INES

36 CC 1121938072 PARRA PADILLA LUIS 230301 30 $1,800,000 $288,000 EPS037 30 $1,800,000 $72,000 CCF34 30 $1,800,000 $72,000 14-11 30 $1,800,000 $125,300 30 $0 $0 Si $557,300
SEBASTIAN

37 CC 1116992999 PEREZ RAMIREZ 230301 30 $1,800,000 $288,000 EPS005 30 $1,800,000 $72,000 CCF34 30 $1,800,000 $72,000 14-11 30 $1,800,000 $125,300 30 $0 $0 Si $557,300
ANDRES EDUARDO

38 CC 1121866407 PULIDO RADA MAYRA 230301 30 $2,500,000 $400,000 EPS005 30 $2,500,000 $100,000 CCF34 30 $2,500,000 $100,000 14-11 30 $2,500,000 $174,000 30 $0 $0 Si $774,000
LORENA

39 CC 1120578706 RAMIREZ SANCHEZ 230301 30 $1,300,000 $208,000 EPS037 30 $1,300,000 $52,000 CCF34 30 $1,300,000 $52,000 14-11 30 $1,300,000 $90,500 30 $0 $0 Si $402,500
LUCY FRANCY

40 CC 1122127782 RAMOS PINILLA GINA X 230201 22 $953,334 $152,600 EPS041 22 $953,334 $38,200 CCF34 22 $953,334 $38,200 14-11 22 $953,334 $66,400 22 $0 $0 Si $295,400
ANDREA

41 CC 7792693 RESTREPO MUÑOZ X 0 $0 $0 EPSC34 22 $953,334 $38,200 CCF34 22 $953,334 $38,200 14-11 22 $953,334 $66,400 22 $0 $0 Si $142,800
JOSE HERNAN

42 CC 17446794 REY MOLINA JOSE X 230201 1 $43,334 $7,000 EPS017 1 $43,334 $1,800 CCF34 1 $43,334 $1,800 14-11 1 $43,334 $3,100 1 $0 $0 Si $13,700
ALEJANDRO

43 CC 1010028380 SANDOVAL PEREZ X 230301 22 $953,334 $152,600 EPS002 22 $953,334 $38,200 CCF34 22 $953,334 $38,200 14-11 22 $953,334 $66,400 22 $0 $0 Si $295,400
ALISSON TATIANA

44 CC 1122646166 SIERRA RODRIGUEZ X 230301 8 $533,334 $85,400 EPS037 8 $533,334 $21,400 CCF34 8 $533,334 $21,400 14-11 8 $533,334 $37,200 8 $0 $0 Si $165,400
EDILSEN

45 CC 1123088754 SILVA PACHECO X 230901 22 $953,334 $152,600 EPS041 22 $953,334 $38,200 CCF34 22 $953,334 $38,200 14-11 22 $953,334 $66,400 22 $0 $0 Si $295,400
SAITH KAVIER

46 CC 30083426 SILVA PEREZ SANDRA X 25-14 22 $2,933,334 $469,400 EPS005 22 $2,933,334 $117,400 CCF34 22 $2,933,334 $117,400 14-11 22 $2,933,334 $204,200 22 $0 $0 Si $908,400
LILIANA

47 CC 1023931306 VILLALOBOS DIAZ X 230201 19 $823,334 $131,800 EPS037 19 $823,334 $33,000 CCF34 19 $823,334 $33,000 14-11 19 $823,334 $57,400 19 $0 $0 Si $255,200
MICHAEL NICOLAS

Total Afiliados( 47) $56,643,352 $9,064,800 $57,596,686 $2,305,800 $57,596,686 $2,305,800 $57,596,686 $4,010,900 $0 $0 $17,687,300

Página 2 de 3 2024/04/24 03:28 PM

 Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901718348 9 CONSORCIO KR-9 A - 200 O MAS COTIZANTES CENTRO GUAMAL cll 17 24 74 GUAMAL-META 3168680865 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2024-03 2024-04 557791776 9465420876 E 2024/04/10 2024/04/05 BANCO DAVIVIENDA 0 $17,687,300

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 5) 46 $9,064,800 $0 $0 $9,064,800

COLFONDOS 231001 800,227,940 6 3 $684,400 $0 $0 $684,400

COLPENSIONES 25-14 900,336,004 7 6 $1,757,500 $0 $0 $1,757,500

PORVENIR 230301 800,224,808 8 27 $5,395,100 $0 $0 $5,395,100

PROTECCION 230201 800,229,739 0 9 $1,075,200 $0 $0 $1,075,200

SKANDIA 230901 800,253,055 2 1 $152,600 $0 $0 $152,600

ARL (ADMINISTRADORAS: 1) 47 $4,010,900 $0 $0 $4,010,900

ARL SURA 14-11 890,903,790 5 47 $4,010,900 $0 $0 $4,010,900

CCF (ADMINISTRADORAS: 1) 47 $2,305,800 $0 $0 $2,305,800

COFREM CCF34 892,000,146 3 47 $2,305,800 $0 $0 $2,305,800

EPS (ADMINISTRADORAS: 8) 47 $2,305,800 $0 $0 $2,305,800

CAJACOPI CCFC55 901,543,211 6 2 $78,100 $0 $0 $78,100

CAPITAL SALUD EPSC34 900,298,372 9 5 $208,200 $0 $0 $208,200

COMPENSAR EPS008 860,066,942 7 1 $1,800 $0 $0 $1,800

FAMISANAR EPS017 830,003,564 7 4 $212,000 $0 $0 $212,000

NUEVA E.P.S. EPS037 900,156,264 2 16 $696,900 $0 $0 $696,900

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 7 $246,500 $0 $0 $246,500

SALUD TOTAL EPS002 800,130,907 4 5 $241,700 $0 $0 $241,700

SANITAS EPS005 800,251,440 6 7 $620,600 $0 $0 $620,600

TOTAL 47 $17,687,300 $0 $0 $17,687,300

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