Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 890209174 1 ISMOCOL SA A - 200 O MAS COTIZANTES OFICINA PRINCIPAL CARRERA 28 55 69 BUCARAMANGA-SANTANDER 6573377 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2022-07 2022-08 1593821252 9438568002 E 2022/08/17 2022/08/08 BANCO BBVA COLOMBIA S.A. $3,181,193,300

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 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: OFICINA PRINCIPAL (79 Afiliados) $279,114,721 $46,071,000 $280,870,241 $11,233,500 $285,209,415 $11,228,800 $280,870,241 $19,232,400 $0 $0 $87,765,700

Centro de Trabajo: CENTRO TRABAJO 170 (79 Afiliados) $279,114,721 $46,071,000 $280,870,241 $11,233,500 $285,209,415 $11,228,800 $280,870,241 $19,232,400 $0 $0 $87,765,700

Ciudad: BUCARAMANGA Depto: SANTANDER (6 Afiliados) $23,309,040 $3,927,300 $25,064,560 $1,002,900 $25,064,560 $1,002,900 $25,064,560 $1,744,900 $0 $0 $7,678,000

1 CC 19448498 BOBADILLA X 0 $0 $0 EPS005 13 $1,755,520 $70,300 CCF40 13 $1,755,520 $70,300 14-25 13 $1,755,520 6.960% $122,200 13 $0 $0 Si $262,800
VASQUEZ JESUS
ALONSO

2 CC 91111452 DELGADILLO X 23030 30 $5,681,300 $966,100 EPS005 30 $5,681,300 $227,300 CCF40 30 $5,681,300 $227,300 14-25 30 $5,681,300 6.960% $395,500 30 $0 $0 Si $1,816,200
NORIEGA JUAN 1
GABRIEL

3 CC 1098690101 GAMBOA GOMEZ 23030 30 $4,981,400 $847,100 EPS005 30 $4,981,400 $199,300 CCF40 30 $4,981,400 $199,300 14-25 30 $4,981,400 6.960% $346,800 30 $0 $0 Si $1,592,500
MARIA ALEJANDRA 1

4 CC 1102383731 JURADO DIAZ 23030 30 $3,613,740 $578,200 EPS037 30 $3,613,740 $144,600 CCF40 30 $3,613,740 $144,600 14-25 30 $3,613,740 6.960% $251,600 30 $0 $0 Si $1,119,000
FRANCISCO JAVIER 1

5 CC 1098626594 PRADA HERRERA 23030 30 $4,051,200 $688,800 EPS017 30 $4,051,200 $162,100 CCF40 30 $4,051,200 $162,100 14-25 30 $4,051,200 6.960% $282,000 30 $0 $0 Si $1,295,000
ERIK GIOVANNY 1

6 CC 1095944987 SERRANO RUEDA X 23030 30 $4,981,400 $847,100 EPS037 30 $4,981,400 $199,300 CCF40 30 $4,981,400 $199,300 14-25 30 $4,981,400 6.960% $346,800 30 $0 $0 Si $1,592,500
YERLI TATIANA 1

Ciudad: PUERTO SALGAR Depto: CUNDINAMARCA (8 Afiliados) $12,259,887 $1,962,000 $12,259,887 $490,600 $12,294,263 $492,200 $12,259,887 $853,500 $0 $0 $3,798,300

7 CC 1054555197 DIAZ PEREZ CESAR X X 23100 5 $189,600 $30,400 EPS037 5 $189,600 $7,600 CCF26 5 $198,194 $8,000 14-25 5 $189,600 6.960% $13,200 5 $0 $0 Si $59,200
AUGUSTO 1

8 CC 1073321985 FAJARDO ROMERO X X 23020 5 $189,600 $30,400 ESSC91 5 $189,600 $7,600 CCF26 5 $198,194 $8,000 14-25 5 $189,600 6.960% $13,200 5 $0 $0 Si $59,200
JUAN GABRIEL 1

9 CC 1002690971 GARZON X 23030 30 $2,839,768 $454,400 ESSC91 30 $2,839,768 $113,600 CCF26 30 $2,839,768 $113,600 14-25 30 $2,839,768 6.960% $197,700 30 $0 $0 Si $879,300
HERNANDEZ 1
YILMAR IGNACIO

10 CC 1003697992 MORALES NUÑEZ X 23030 30 $2,839,768 $454,400 EPSC22 30 $2,839,768 $113,600 CCF26 30 $2,839,768 $113,600 14-25 30 $2,839,768 6.960% $197,700 30 $0 $0 Si $879,300
JUAN ESTEBAN 1

11 CC 10183373 PEREZ SANTIBAÑEZ X X 23100 5 $189,600 $30,400 EPS037 5 $189,600 $7,600 CCF26 5 $198,194 $8,000 14-25 5 $189,600 6.960% $13,200 5 $0 $0 Si $59,200
JOSE VICENTE 1

12 CC 13571423 REQUENES X 23030 30 $2,868,251 $459,000 EPS037 30 $2,868,251 $114,800 CCF26 30 $2,868,251 $114,800 14-25 30 $2,868,251 6.960% $199,700 30 $0 $0 Si $888,300
GALINDO NITXON 1
ARLEY

13 CC 1054539629 ROJAS VITOLA X 23030 30 $2,953,700 $472,600 ESSC91 30 $2,953,700 $118,200 CCF26 30 $2,953,700 $118,200 14-25 30 $2,953,700 6.960% $205,600 30 $0 $0 Si $914,600
JHARRINZON 1

14 CC 1073323460 RONDON HERRERA X X 23030 5 $189,600 $30,400 EPS037 5 $189,600 $7,600 CCF26 5 $198,194 $8,000 14-25 5 $189,600 6.960% $13,200 5 $0 $0 Si $59,200
DONEY 1

Ciudad: RIONEGRO Depto: SANTANDER (9 Afiliados) $27,853,248 $4,522,600 $27,853,248 $1,114,700 $27,853,248 $1,114,700 $27,853,248 $1,939,000 $0 $0 $8,691,000

15 CC 71194526 ALFONSO MOLINA X X 23020 26 $2,475,184 $396,100 EPS037 26 $2,475,184 $99,100 CCF39 26 $2,475,184 $99,100 14-25 26 $2,475,184 6.960% $172,300 26 $0 $0 Si $766,600
ERNEY DARIO 1

16 CC 1039705764 ARANGO PINEDA X X 23030 26 $2,475,184 $396,100 EPS041 26 $2,475,184 $99,100 CCF39 26 $2,475,184 $99,100 14-25 26 $2,475,184 6.960% $172,300 26 $0 $0 Si $766,600
DISNEY ALEJANDRA 1

17 CC 1007317508 BEDOYA RIVERA X X 23030 26 $2,503,667 $400,600 EPS037 26 $2,503,667 $100,200 CCF39 26 $2,503,667 $100,200 14-25 26 $2,503,667 6.960% $174,300 26 $0 $0 Si $775,300
JAMES ANDRESS 1

18 CC 1039693927 BEDOYA RIVERA X 23030 30 $2,825,526 $452,100 ESSC24 30 $2,825,526 $113,100 CCF39 30 $2,825,526 $113,100 14-25 30 $2,825,526 6.960% $196,700 30 $0 $0 Si $875,000
JUAN CARLOS 1

19 CC 1039695403 CHAVERRA X 23030 30 $2,839,768 $454,400 ESSC24 30 $2,839,768 $113,600 CCF39 30 $2,839,768 $113,600 14-25 30 $2,839,768 6.960% $197,700 30 $0 $0 Si $879,300
CARDENAS LUIS 1
ADRIAN

20 CC 98504899 HINCAPIE HENRY X 23030 30 $2,825,526 $452,100 EPS037 30 $2,825,526 $113,100 CCF39 30 $2,825,526 $113,100 14-25 30 $2,825,526 6.960% $196,700 30 $0 $0 Si $875,000
1

21 CC 71188618 PARRA TORRES X X 23030 26 $2,503,667 $400,600 EPS041 26 $2,503,667 $100,200 CCF39 26 $2,503,667 $100,200 14-25 26 $2,503,667 6.960% $174,300 26 $0 $0 Si $775,300
EGLIS ALONSO 1

22 CC 1036130550 POMARES ARENAS X 23030 30 $2,825,526 $452,100 EPS037 30 $2,825,526 $113,100 CCF39 30 $2,825,526 $113,100 14-25 30 $2,825,526 6.960% $196,700 30 $0 $0 Si $875,000
YAMILE 1

23 CC 71183089 YEPES QUINTERO 25-14 30 $6,579,200 $1,118,500 EPS037 30 $6,579,200 $263,200 CCF39 30 $6,579,200 $263,200 14-25 30 $6,579,200 6.960% $458,000 30 $0 $0 Si $2,102,900
DAIRO IVAN

Ciudad: TUNJA Depto: BOYACA (56 Afiliados) $215,692,546 $35,659,100 $215,692,546 $8,625,300 $219,997,344 $8,619,000 $215,692,546 $14,695,000 $0 $0 $67,598,400

24 CC 1065862787 ALVAREZ BAYONA X 25-14 30 $4,715,933 $801,800 EPS037 30 $4,715,933 $188,700 CCF10 30 $4,715,933 $188,700 14-25 30 $4,715,933 6.960% $328,300 30 $0 $0 Si $1,507,500
FRANQUIL

Página 1 de 4 2022/08/09 08:52 AM

 Planilla Resumen
25 CC 1056783168 ARCOS TORRES X 23030 1 $91,146 $14,600 EPS037 1 $91,146 $3,700 CCF10 1 $91,146 $0 14-25 1 $91,146 0.000% $0 1 $0 $0 Si $18,300
EDUARDO DAVID 1

26 CC 1056783168 ARCOS TORRES X X 23030 29 $3,753,508 $600,600 EPS037 29 $3,753,508 $150,200 CCF10 29 $5,359,408 $214,400 14-25 29 $3,753,508 6.960% $261,300 29 $0 $0 Si $1,226,500
EDUARDO DAVID 1

27 CC 1036133542 ARDILA VALDES X 23030 30 $2,854,009 $456,700 EPS037 30 $2,854,009 $114,200 CCF10 30 $2,854,009 $114,200 14-25 30 $2,854,009 6.960% $198,700 30 $0 $0 Si $883,800
MIGUEL ANGEL 1

28 CC 1057094032 ARIAS CASTAÑO X 23030 30 $2,868,251 $459,000 EPS037 30 $2,868,251 $114,800 CCF10 30 $2,868,251 $114,800 14-25 30 $2,868,251 6.960% $199,700 30 $0 $0 Si $888,300
JHON FREDY 1

29 CC 1056785610 ARIAS AGUILAR X 23030 30 $3,833,260 $613,400 EPS037 30 $3,833,260 $153,400 CCF10 30 $3,833,260 $153,400 14-25 30 $3,833,260 6.960% $266,800 30 $0 $0 Si $1,187,000
LIBARDO DE JESUS 1

30 CC 9693965 AVENDANO X X 23030 30 $4,580,065 $778,900 EPS037 30 $4,580,065 $183,300 CCF10 30 $6,656,639 $266,300 14-25 30 $4,580,065 6.960% $318,800 30 $0 $0 Si $1,547,300
ALDANA DARWIN 1
FIDEL

31 CC 1032373920 BEDOYA MARIN X 23030 30 $2,868,251 $459,000 EPS037 30 $2,868,251 $114,800 CCF10 30 $2,868,251 $114,800 14-25 30 $2,868,251 6.960% $199,700 30 $0 $0 Si $888,300
GERMAN 1

32 CC 1042060075 BLANDON X 25-14 30 $4,795,322 $815,300 CCFC5 30 $4,795,322 $191,900 CCF10 30 $4,795,322 $191,900 14-25 30 $4,795,322 6.960% $333,800 30 $0 $0 Si $1,532,900
ESPINOSA EDINSON 5

33 CC 26430940 BONILLA HIDALGO X 23030 30 $4,184,300 $711,500 EPS017 30 $4,184,300 $167,400 CCF10 30 $4,184,300 $0 14-25 30 $4,184,300 0.000% $0 30 $0 $0 Si $878,900
LINA MARCELA 1

34 CC 3133376 BUCHELI ROYERO X 23030 30 $2,439,221 $390,300 EPS037 30 $2,439,221 $97,600 CCF10 30 $2,439,221 $97,600 14-25 30 $2,439,221 6.960% $169,800 30 $0 $0 Si $755,300
ALEXANDER 1

35 CC 14399757 BUITRAGO X 23020 30 $6,962,987 $1,183,900 EPS037 30 $6,962,987 $278,600 CCF10 30 $6,962,987 $278,600 14-25 30 $6,962,987 6.960% $484,700 30 $0 $0 Si $2,225,800
CARDOZO PAULO 1
CESAR

36 CC 98504535 CARRASQUILLA X 23030 30 $2,868,251 $459,000 EPS041 30 $2,868,251 $114,800 CCF10 30 $2,868,251 $114,800 14-25 30 $2,868,251 6.960% $199,700 30 $0 $0 Si $888,300
VILLARREAL 1
ALFONSO

37 CC 7253471 CLAVIJO TEUTA X 23030 30 $5,724,284 $973,300 EPS017 30 $5,724,284 $229,000 CCF10 30 $5,724,284 $229,000 14-25 30 $5,724,284 6.960% $398,500 30 $0 $0 Si $1,829,800
CARLOS ALBERTO 1

38 CC 1095814290 CRUZ PALACIOS 23030 30 $8,707,400 $1,480,400 EPS037 30 $8,707,400 $348,300 CCF10 30 $8,707,400 $348,300 14-25 30 $8,707,400 6.960% $606,100 30 $0 $0 Si $2,783,100
ANDRES FELIPE 1

39 CC 1054541528 DIAZ ZABALA DANY X 23030 30 $3,910,164 $625,700 EPS037 30 $3,910,164 $156,500 CCF10 30 $3,910,164 $156,500 14-25 30 $3,910,164 6.960% $272,200 30 $0 $0 Si $1,210,900
DANIEL 1

40 CC 11355182 DIAZ RODRIGUEZ X 23030 30 $4,231,012 $719,400 EPS037 30 $4,231,012 $169,300 CCF10 30 $4,231,012 $169,300 14-25 30 $4,231,012 6.960% $294,500 30 $0 $0 Si $1,352,500
MILBER RAMIRO 1

41 CC 7574401 DITTA DIAZ X 25-14 30 $5,415,341 $920,700 EPS002 30 $5,415,341 $216,700 CCF10 30 $5,415,341 $216,700 14-25 30 $5,415,341 6.960% $377,000 30 $0 $0 Si $1,731,100
CARLOS ANDRES

42 CC 7252127 DUSSAN SANCHEZ X X X X 23030 26 $3,137,585 $502,100 EPS037 26 $3,137,585 $125,600 CCF10 26 $3,137,585 $125,600 14-25 26 $3,137,585 6.960% $218,400 26 $0 $0 Si $971,700
ALEXANDER 1

43 CC 72303359 FERREIRA BELEÑO X 23030 30 $9,723,264 $1,653,200 EPS037 30 $9,723,264 $389,000 CCF10 30 $9,723,264 $389,000 14-25 30 $9,723,264 6.960% $676,800 30 $0 $0 Si $3,108,000
RAMIRO ANDRES 1

44 CC 1056779462 GARCIA ALVAREZ X X 23030 13 $1,304,527 $208,800 EPS037 13 $1,304,527 $52,200 CCF10 13 $1,304,527 $52,200 14-25 13 $1,304,527 6.960% $90,800 13 $0 $0 Si $404,000
HECTOR JAVIER 1

45 CC 71186871 GARCIA MONSALVE 25-14 30 $4,072,800 $692,500 EPS037 30 $4,072,800 $163,000 CCF10 30 $4,072,800 $163,000 14-25 30 $4,072,800 6.960% $283,500 30 $0 $0 Si $1,302,000
JUAN GUILLERMO

46 CC 1007114060 GONZALEZ X X 23030 13 $1,276,044 $204,200 EPS040 13 $1,276,044 $51,100 CCF10 13 $1,276,044 $51,100 14-25 13 $1,276,044 6.960% $88,900 13 $0 $0 Si $395,300
SANCHEZ KEVIN 1
ALEJANDRO

47 CC 10167118 GUERRA X 25-14 30 $7,385,152 $1,255,700 EPS037 30 $7,385,152 $295,500 CCF10 30 $7,385,152 $295,500 14-25 30 $7,385,152 6.960% $514,100 30 $0 $0 Si $2,360,800
FERNANDO

48 CC 18184442 GUERRERO X 23030 30 $3,511,945 $562,000 EPS037 30 $3,511,945 $140,500 CCF10 30 $3,511,945 $140,500 14-25 30 $3,511,945 6.960% $244,500 30 $0 $0 Si $1,087,500
GAMBOA 1
ALEXANDER

49 CC 14297573 GUERRERO CANO X 23030 30 $2,155,341 $344,900 EPS017 30 $2,155,341 $86,300 CCF10 30 $2,155,341 $86,300 14-25 30 $2,155,341 6.960% $150,100 30 $0 $0 Si $667,600
JUAN CAMILO 1

50 CC 1056774109 HERRERA GARCIA X X 23030 13 $1,276,044 $204,200 EPS037 13 $1,276,044 $51,100 CCF10 13 $1,276,044 $51,100 14-25 13 $1,276,044 6.960% $88,900 13 $0 $0 Si $395,300
INGRID MILEYDY 1

51 CC 1056774140 JARAMILLO LOAIZA X 23030 30 $5,664,465 $963,200 EPS037 30 $5,664,465 $226,600 CCF10 30 $5,664,465 $226,600 14-25 30 $5,664,465 6.960% $394,300 30 $0 $0 Si $1,810,700
ALVARO NICOLAS 1

52 CC 71194843 JIMENEZ 23030 30 $4,051,200 $688,800 EPS037 30 $4,051,200 $162,100 CCF10 30 $4,051,200 $162,100 14-25 30 $4,051,200 6.960% $282,000 30 $0 $0 Si $1,295,000
RODRIGUEZ DIEGO 1
ALBERTO

53 CC 7252614 LONDOÑO X 25-14 30 $3,965,378 $634,500 EPS037 30 $3,965,378 $158,700 CCF10 30 $3,965,378 $158,700 14-25 30 $3,965,378 6.960% $276,000 30 $0 $0 Si $1,227,900
JARAMILLO
ANDRES
HERNANDO

54 CC 1001653032 LONDOÑO ENCISO X 23030 30 $2,049,755 $328,000 EPS037 30 $2,049,755 $82,000 CCF10 30 $2,049,755 $82,000 14-25 30 $2,049,755 6.960% $142,700 30 $0 $0 Si $634,700
EDUAR ALFREDO 1

55 CC 37945799 LOPEZ OLIVEROS X 23030 30 $4,196,504 $713,500 EPS037 30 $4,196,504 $167,900 CCF10 30 $4,196,504 $167,900 14-25 30 $4,196,504 6.960% $292,100 30 $0 $0 Si $1,341,400
LILIANA CRISTINA 1

56 CC 77151348 MARTINEZ RAMOS X 23030 30 $3,828,306 $612,600 EPS037 30 $3,828,306 $153,200 CCF10 30 $3,828,306 $153,200 14-25 30 $3,828,306 6.960% $266,500 30 $0 $0 Si $1,185,500
BEANOR 1

57 CC 1054545904 MARTINEZ CARO X 23030 30 $3,727,542 $596,500 EPS037 30 $3,727,542 $149,200 CCF10 30 $3,727,542 $149,200 14-25 30 $3,727,542 6.960% $259,500 30 $0 $0 Si $1,154,400
DIEGO ARMANDO 1

58 CC 7252550 MONTOYA X 23030 30 $3,268,155 $523,000 EPS037 30 $3,268,155 $130,800 CCF10 30 $3,268,155 $130,800 14-25 30 $3,268,155 6.960% $227,500 30 $0 $0 Si $1,012,100
LONDOÑO 1
ORLANDO DE
JESUS

59 CC 1056773510 MUÑOZ PEREZ X 23030 30 $5,110,151 $868,900 EPS017 30 $5,110,151 $204,500 CCF10 30 $5,110,151 $204,500 14-25 30 $5,110,151 6.960% $355,700 30 $0 $0 Si $1,633,600
JORGE LUIS 1

Página 2 de 4 2022/08/09 08:52 AM

 Planilla Resumen
60 CC 1054567757 OSPINA DAVID X 23100 30 $2,854,009 $456,700 EPS037 30 $2,854,009 $114,200 CCF10 30 $2,854,009 $114,200 14-25 30 $2,854,009 6.960% $198,700 30 $0 $0 Si $883,800
RICARDO 1

61 CC 91533686 PARDO RIAÑO X 23020 30 $4,684,672 $796,600 EPS017 30 $4,684,672 $187,400 CCF10 30 $4,684,672 $187,400 14-25 30 $4,684,672 6.960% $326,100 30 $0 $0 Si $1,497,500
FRANCISCO JAVIER 1

62 CC 74186870 PEÑALOZA MUÑOZ X 23030 30 $3,948,246 $631,800 EPS002 30 $3,948,246 $158,000 CCF10 30 $3,948,246 $158,000 14-25 30 $3,948,246 6.960% $274,800 30 $0 $0 Si $1,222,600
ADALBERTO 1

63 CC 7252234 PEREZ ARIAS X X 25-14 26 $5,310,313 $902,900 EPS005 26 $5,310,313 $212,500 CCF10 26 $5,310,313 $212,500 14-25 26 $5,310,313 6.960% $369,600 26 $0 $0 Si $1,697,500
DOUGLAS

64 CC 3392758 PEREZ RODRIGUEZ X 23020 30 $3,141,291 $502,700 EPS037 30 $3,141,291 $125,700 CCF10 30 $3,141,291 $125,700 14-25 30 $3,141,291 6.960% $218,700 30 $0 $0 Si $972,800
LUIS FELIPE 1

65 CC 7254654 PINILLA GAITAN X 23030 30 $3,959,201 $633,500 EPS037 30 $3,959,201 $158,400 CCF10 30 $3,959,201 $158,400 14-25 30 $3,959,201 6.960% $275,600 30 $0 $0 Si $1,225,900
ANGEL GABRIEL 1

66 CC 98764137 PULGARIN CHICA X 23030 30 $2,430,370 $388,900 EPS037 30 $2,430,370 $97,300 CCF10 30 $2,430,370 $97,300 14-25 30 $2,430,370 6.960% $169,200 30 $0 $0 Si $752,700
WALTER YAMITH 1

67 CC 14566121 QUINTERO VARELA X 23030 30 $2,854,009 $456,700 EPS037 30 $2,854,009 $114,200 CCF10 30 $2,854,009 $114,200 14-25 30 $2,854,009 6.960% $198,700 30 $0 $0 Si $883,800
JOSE DIDIER 1

68 CC 1056785387 RODRIGUEZ X 23030 2 $182,292 $29,200 EPS041 2 $182,292 $7,300 CCF10 2 $182,292 $0 14-25 2 $182,292 0.000% $0 2 $0 $0 Si $36,500
RAMIREZ CRISTIAN 1
ANDRES

69 CC 1056785387 RODRIGUEZ X 23030 28 $2,788,499 $446,200 EPS041 28 $2,788,499 $111,600 CCF10 28 $2,788,499 $111,600 14-25 28 $2,788,499 6.960% $194,100 28 $0 $0 Si $863,500
RAMIREZ CRISTIAN 1
ANDRES

70 CC 1054539871 RODRIGUEZ X X 23030 26 $3,344,532 $535,200 EPS017 26 $3,344,532 $133,800 CCF10 26 $3,344,532 $133,800 14-25 26 $3,344,532 6.960% $232,800 26 $0 $0 Si $1,035,600
PACHECO JAIDER 1
ERNESTO

71 CC 7252334 RUBIANO GALINDO X 23030 30 $2,601,393 $416,300 CCFC5 30 $2,601,393 $104,100 CCF10 30 $2,601,393 $104,100 14-25 30 $2,601,393 6.960% $181,100 30 $0 $0 Si $805,600
ALBINO 1 5

72 CC 1056779010 SANCHEZ X X 23030 13 $1,304,527 $208,800 ESSC91 13 $1,304,527 $52,200 CCF10 13 $1,304,527 $52,200 14-25 13 $1,304,527 6.960% $90,800 13 $0 $0 Si $404,000
RODRIGUEZ DIEGO 1
ANDRES

73 CC 7163342 SANCHEZ WILCHES X X 23030 30 $2,476,207 $396,200 EPS037 30 $2,476,207 $99,100 CCF10 30 $3,098,531 $124,000 14-25 30 $2,476,207 6.960% $172,400 30 $0 $0 Si $791,700
JOSE ARCENIO 1

74 CC 80755795 SANDOVAL X 23030 1 $139,477 $16,800 EPS008 1 $139,477 $0 CCF10 1 $139,477 $0 14-25 1 $139,477 0.000% $0 1 $0 $0 Si $16,800
RODRIGUEZ 1
RAFAEL FELIPE

75 CC 80755795 SANDOVAL X 23030 29 $3,905,346 $624,900 EPS008 29 $3,905,346 $156,300 CCF10 29 $3,905,346 $156,300 14-25 29 $3,905,346 6.960% $271,900 29 $0 $0 Si $1,209,400
RODRIGUEZ 1
RAFAEL FELIPE

76 CC 10175140 SANTOS MENDOZA X 25-14 12 $1,673,720 $267,800 EPS037 12 $1,673,720 $67,000 CCF10 12 $1,673,720 $67,000 14-25 12 $1,673,720 6.960% $116,500 12 $0 $0 Si $518,300
JORGE LEONARDO

77 CC 1121862887 TIBOCHA SALAZAR X 23030 30 $4,684,672 $796,600 EPS002 30 $4,684,672 $187,400 CCF10 30 $4,684,672 $187,400 14-25 30 $4,684,672 6.960% $326,100 30 $0 $0 Si $1,497,500
GLORIA VANESSA 1

78 CC 7252283 TORO CORDOBA X X 25-14 13 $2,542,032 $406,800 EPS037 13 $2,542,032 $101,700 CCF10 13 $2,542,032 $101,700 14-25 13 $2,542,032 6.960% $177,000 13 $0 $0 Si $787,200
EDIXON

79 CC 14320659 TORRES GONZALEZ 23030 30 $6,579,200 $1,118,500 EPS037 30 $6,579,200 $263,200 CCF10 30 $6,579,200 $263,200 14-25 30 $6,579,200 6.960% $458,000 30 $0 $0 Si $2,102,900
GILDARDO 1

80 CC 4437621 VALERO PINEDA X 23030 30 $4,073,657 $692,600 EPS017 30 $4,073,657 $163,000 CCF10 30 $4,073,657 $163,000 14-25 30 $4,073,657 6.960% $283,600 30 $0 $0 Si $1,302,200
JADER YEINSON 1

81 CC 1036133689 VANEGAS GIL X 23030 30 $2,882,492 $461,200 EPS037 30 $2,882,492 $115,300 CCF10 30 $2,882,492 $115,300 14-25 30 $2,882,492 6.960% $200,700 30 $0 $0 Si $892,500
CRISTIAN DAVID 1

82 CC 70632935 VELASQUEZ X 23100 30 $2,825,526 $452,100 EPS002 30 $2,825,526 $113,100 CCF10 30 $2,825,526 $113,100 14-25 30 $2,825,526 6.960% $196,700 30 $0 $0 Si $875,000
ZAPATA CARLOS 1
MARIO

Total Afiliados( 79) $279,114,721 $46,071,000 $280,870,241 $11,233,500 $285,209,415 $11,228,800 $280,870,241 $19,232,400 $0 $0 $87,765,700

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO
AFP (ADMINISTRADORAS: 4) 78 $46,071,000

COLFONDOS 231001 800,227,940 6 4 $969,600

COLPENSIONES 25-14 900,336,004 7 10 $7,816,500

PORVENIR 230301 800,224,808 8 59 $34,375,200

PROTECCION 230201 800,229,739 0 5 $2,909,700

ARL (ADMINISTRADORAS: 1) 78 $19,232,400

COLMENA 14-25 800,226,175 3 78 $19,232,400

CCF (ADMINISTRADORAS: 4) 78 $11,228,800

CAJASAN CCF39 890,200,106 1 9 $1,114,700

COMFABOY CCF10 891,800,213 8 55 $8,619,000

COMFACUNDI CCF26 860,045,904 7 8 $492,200

Página 3 de 4 2022/08/09 08:52 AM

 Planilla Resumen

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO
COMFENALCO SANTANDER CCF40 890,201,578 7 6 $1,002,900

EPS (ADMINISTRADORAS: 11) 79 $11,233,500

CAJACOPI ATLANTICO CCFC55 890,102,044 1 2 $296,000

COMPENSAR EPS008 860,066,942 7 1 $156,300

CONVIDA EPSC22 899,999,107 9 1 $113,600

COOSALUD MOVILIDAD ESSC24 900,226,715 3 2 $226,700

EPS ECOOPSOS S.A.S ESSC91 901,093,846 0 4 $291,600

FAMISANAR EPS017 830,003,564 7 8 $1,333,500

NUEVA E.P.S. EPS037 900,156,264 2 48 $6,947,100

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 4 $433,000

SALUD TOTAL EPS002 800,130,907 4 4 $675,200

SANITAS EPS005 800,251,440 6 4 $709,400

SAVIA SALUD EPS040 900,604,350 0 1 $51,100

TOTAL 79 $87,765,700

Página 4 de 4 2022/08/09 08:52 AM