Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901746369 2 CONSORCIO CONSTRUSENA TIERRALTA B - MENOS DE 200 COTIZANTES CONSTRUSENA ZONA RURAL TIERRALTA-CORDOBA 3114270378 Si
DATOS GENERALES DE LA LIQUIDACION
Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2025-02 2025-03 1402107467 9484562695 E 2025/03/17 2025/04/10 BANCOLOMBIA 24 $5,049,400
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: CONSTRUSENA (6 Afiliados) $16,062,300 $2,570,100 $16,062,300 $642,600 $16,062,300 $642,600 $16,062,300 $1,118,000 $0 $0 $4,973,300
Centro de Trabajo: CONSTRUSENA (6 Afiliados) $16,062,300 $2,570,100 $16,062,300 $642,600 $16,062,300 $642,600 $16,062,300 $1,118,000 $0 $0 $4,973,300
Ciudad: TIERRALTA Depto: CORDOBA (6 Afiliados) $16,062,300 $2,570,100 $16,062,300 $642,600 $16,062,300 $642,600 $16,062,300 $1,118,000 $0 $0 $4,973,300
1 CC 1007963707 DE LOS REYES 25-14 30 $1,500,000 $240,000 EPS002 30 $1,500,000 $60,000 CCF16 30 $1,500,000 $60,000 14-11 30 $1,500,000 6.960% $104,400 30 $0 $0 Si $464,400
VALENTINA
2 CC 79568891 LATORRE RICARDO 23030 30 $5,000,000 $800,000 EPS010 30 $5,000,000 $200,000 CCF16 30 $5,000,000 $200,000 14-11 30 $5,000,000 6.960% $348,000 30 $0 $0 Si $1,548,000
1
3 CC 1067966014 RENDON JHON 23030 30 $2,500,000 $400,000 EPS041 30 $2,500,000 $100,000 CCF16 30 $2,500,000 $100,000 14-11 30 $2,500,000 6.960% $174,000 30 $0 $0 Si $774,000
1
4 CC 1065003610 SCHORTBORGH X 25-14 24 $1,138,800 $182,300 CCFC5 24 $1,138,800 $45,600 CCF16 24 $1,138,800 $45,600 14-11 24 $1,138,800 6.960% $79,300 24 $0 $0 Si $352,800
CARLOS 5
5 CC 3725332 SUAREZ EDUAR 23030 30 $1,423,500 $227,800 ESSC07 30 $1,423,500 $57,000 CCF16 30 $1,423,500 $57,000 14-11 30 $1,423,500 6.960% $99,100 30 $0 $0 Si $440,900
1
6 CC 92543365 VITOLA DANIEL 23030 30 $4,500,000 $720,000 EPS002 30 $4,500,000 $180,000 CCF16 30 $4,500,000 $180,000 14-11 30 $4,500,000 6.960% $313,200 30 $0 $0 Si $1,393,200
1
Total Afiliados( 6) $16,062,300 $2,570,100 $16,062,300 $642,600 $16,062,300 $642,600 $16,062,300 $1,118,000 $0 $0 $4,973,300
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901746369 2 CONSORCIO CONSTRUSENA TIERRALTA B - MENOS DE 200 COTIZANTES CONSTRUSENA ZONA RURAL TIERRALTA-CORDOBA 3114270378 Si
DATOS GENERALES DE LA LIQUIDACION
Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2025-02 2025-03 1402107467 9484562695 E 2025/03/17 2025/04/10 BANCOLOMBIA 24 $5,049,400
RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 2) 6 $2,570,100 $39,200 $0 $2,609,300
COLPENSIONES 25-14 900,336,004 7 2 $422,300 $6,500 $0 $428,800
PORVENIR 230301 800,224,808 8 4 $2,147,800 $32,700 $0 $2,180,500
ARL (ADMINISTRADORAS: 1) 6 $1,118,000 $17,100 $0 $1,135,100
ARL SURA 14-11 890,903,790 5 6 $1,118,000 $17,100 $0 $1,135,100
CCF (ADMINISTRADORAS: 1) 6 $642,600 $9,800 $0 $652,400
COMFACOR CCF16 891,080,005 1 6 $642,600 $9,800 $0 $652,400
EPS (ADMINISTRADORAS: 5) 6 $642,600 $10,000 $0 $652,600
CAJACOPI CCFC55 901,543,211 6 1 $45,600 $700 $0 $46,300
EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 1 $200,000 $3,100 $0 $203,100
MUTUAL SER ESSC07 806,008,394 7 1 $57,000 $900 $0 $57,900
NUEVA EPS MOVILIDAD EPS041 900,156,264 2 1 $100,000 $1,600 $0 $101,600
SALUD TOTAL EPS002 800,130,907 4 2 $240,000 $3,700 $0 $243,700
TOTAL 6 $4,973,300 $76,100 $0 $5,049,400
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