Resumen General de Pago

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 800078300 2 CIVALCO S.A.S. B - MENOS DE 200 COTIZANTES SEDE PRINCIPAL CARRERA 17 36 38 BOGOTA-BOGOTA D.E. 2853857 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2019-10 2019-11 515354223 8498631059 E 2019/11/05 2019/11/01 BANCO DE OCCIDENTE 0 $30,310,600

LIQUIDACION DETALLADA DE APORTES

EMPLEADO PENSION SALUD CCF RIESGOS PARAFISCALES
No. Identificación Nombres Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Días IBC Aporte
Sucursal: SEDE PRINCIPAL (32 Afiliados) $77,823,220 $12,731,100 $84,530,220 $3,372,700 $85,609,804 $3,416,000 $84,530,220 $3,040,900 $0 $0

Centro de Trabajo: 112 ( 1 Afiliados) $1,707,000 $273,200 $1,707,000 $68,300 $1,707,000 $68,300 $1,707,000 $41,600 $0 $0

Ciudad: BOGOTA Depto: BOGOTA D.E. ( 1 Afiliados) $1,707,000 $273,200 $1,707,000 $68,300 $1,707,000 $68,300 $1,707,000 $41,600 $0 $0

1 CC 1024524706 RODRIGUEZ RUBIO 230201 30 $1,707,000 $273,200 EPS005 30 $1,707,000 $68,300 CCF24 30 $1,707,000 $68,300 14-11 30 $1,707,000 $41,600 30 $0 $0
LAURA ESTEFANIA

Centro de Trabajo: ADMINISTRATIVO 6.96 ( 11 $34,890,686 $5,726,600 $34,890,686 $1,395,900 $35,932,353 $1,437,600 $34,890,686 $2,386,600 $0 $0
Afiliados)
Ciudad: BOGOTA Depto: BOGOTA D.E. ( 11 Afiliados) $34,890,686 $5,726,600 $34,890,686 $1,395,900 $35,932,353 $1,437,600 $34,890,686 $2,386,600 $0 $0

2 CC 1010180496 ACOSTA COBALEDA 230201 7 $606,667 $97,100 EPS016 7 $606,667 $24,300 CCF24 7 $606,667 $24,300 14-11 7 $606,667 $0 7 $0 $0
CRISTINA

3 CC 1010180496 ACOSTA COBALEDA 230201 23 $1,993,334 $319,000 EPS016 23 $1,993,334 $79,800 CCF24 23 $1,993,334 $79,800 14-11 23 $1,993,334 $138,800 23 $0 $0
CRISTINA

4 CC 1094247896 AREVALO MONROY 25-14 30 $3,113,685 $498,200 EPS037 30 $3,113,685 $124,600 CCF24 30 $3,113,685 $124,600 14-11 30 $3,113,685 $216,800 30 $0 $0
EDINSON ARMANDO

5 CC 79214167 CASTRO GUERRA 230301 30 $2,500,000 $400,000 EPS005 30 $2,500,000 $100,000 CCF24 30 $2,500,000 $100,000 14-11 30 $2,500,000 $174,000 30 $0 $0
GERMAN GIOVANNY

6 CC 80124969 FAJARDO BERNAL 25-14 30 $3,663,000 $622,900 EPS008 30 $3,663,000 $146,600 CCF24 30 $3,663,000 $146,600 14-11 30 $3,663,000 $255,000 30 $0 $0
LEONARDO ANTONIO

7 CC 1032401763 GONZALEZ 25-14 30 $3,300,000 $528,000 EPS005 30 $3,300,000 $132,000 CCF24 30 $3,300,000 $132,000 14-11 30 $3,300,000 $229,700 30 $0 $0
RODRIGUEZ JULIAN
DAVID

8 CC 79989981 GONZALEZ ROZO 230201 30 $2,400,000 $384,000 EPS005 30 $2,400,000 $96,000 CCF24 30 $2,400,000 $96,000 14-11 30 $2,400,000 $167,100 30 $0 $0
LUIS FERNANDO

9 CC 52100888 GUERRERO LEON 25-14 30 $1,300,000 $208,000 EPS010 30 $1,300,000 $52,000 CCF24 30 $1,300,000 $52,000 14-11 30 $1,300,000 $90,500 30 $0 $0
ROSA HELENA

10 CC 37580724 MARTINEZ NIETO 230901 30 $3,000,000 $480,000 EPS005 30 $3,000,000 $120,000 CCF24 30 $4,041,667 $161,700 14-11 30 $3,000,000 $208,800 30 $0 $0
MARYORI JOHANA

11 CC 1024575022 MOLINA GONZALEZ 230301 30 $2,332,000 $373,200 EPS008 30 $2,332,000 $93,300 CCF24 30 $2,332,000 $93,300 14-11 30 $2,332,000 $162,400 30 $0 $0
GERMAN ANDRES

12 CC 79315279 ORDUZ ACOSTA 25-14 30 $4,800,000 $816,000 EPS008 30 $4,800,000 $192,000 CCF24 30 $4,800,000 $192,000 14-11 30 $4,800,000 $334,100 30 $0 $0
JORGE ERNESTO

13 CC 51711646 RIVEROS CASTRO 230301 30 $5,882,000 $1,000,200 EPS002 30 $5,882,000 $235,300 CCF24 30 $5,882,000 $235,300 14-11 30 $5,882,000 $409,400 30 $0 $0
LUZ AMPARO

Centro de Trabajo: ADMINISTRATIVOS 0.522 ( 13 $29,340,507 $4,829,500 $36,047,507 $1,432,700 $36,085,424 $1,434,300 $36,047,507 $183,700 $0 $0
Afiliados)
Ciudad: BOGOTA Depto: BOGOTA D.E. ( 13 Afiliados) $29,340,507 $4,829,500 $36,047,507 $1,432,700 $36,085,424 $1,434,300 $36,047,507 $183,700 $0 $0

14 CC 27220695 CABRERA 25-14 2 $238,734 $40,600 EPS005 2 $238,734 $0 CCF24 2 $238,734 $0 14-11 2 $238,734 $0 2 $0 $0
BETANCOURT AURA
MARCELA

15 CC 27220695 CABRERA 25-14 28 $3,342,267 $568,400 EPS005 28 $3,342,267 $133,700 CCF24 28 $3,342,267 $133,700 14-11 28 $3,342,267 $17,500 28 $0 $0
BETANCOURT AURA
MARCELA

16 CC 52763825 CAMELO RODRIGUEZ 25-14 30 $4,000,000 $680,000 EPS008 30 $4,000,000 $160,000 CCF24 30 $4,000,000 $160,000 14-11 30 $4,000,000 $20,900 30 $0 $0
CARMEN ANDREA

17 CC 65815855 DUQUE YEPES 230201 30 $2,800,000 $448,000 EPS001 30 $2,800,000 $112,000 CCF24 30 $2,800,000 $112,000 14-11 30 $2,800,000 $14,700 30 $0 $0
LILIANA CONSUELO

18 CC 1032446495 GAMBA ARANGO 230301 30 $2,511,107 $401,800 EPS002 30 $2,511,107 $100,500 CCF24 30 $2,511,107 $100,500 14-11 30 $2,511,107 $13,200 30 $0 $0
PAULA KATERIN

19 CC 1013595203 GUTIERREZ 25-14 30 $2,521,000 $403,400 EPS010 30 $2,521,000 $100,900 CCF24 30 $2,521,000 $100,900 14-11 30 $2,521,000 $13,200 30 $0 $0
GUTIERREZ JUAN
CARLOS

20 CC 1020825550 LUGO RIVEROS 25-14 30 $828,116 $132,500 EPS002 30 $828,116 $33,200 CCF24 30 $828,116 $33,200 14-11 30 $828,116 $4,400 30 $0 $0
MARIA CAMILA

21 CC 13821182 LUGO ASCENCIO 0 $0 $0 EPS002 30 $6,707,000 $268,300 CCF24 30 $6,707,000 $268,300 14-11 30 $6,707,000 $35,100 30 $0 $0
NESTOR JOSE

22 CC 1001310244 LUGO RIVEROS 25-14 30 $828,116 $132,500 EPS002 30 $828,116 $33,200 CCF24 30 $828,116 $33,200 14-11 30 $828,116 $4,400 30 $0 $0
SOFIA

23 CC 1057411375 MARTINEZ JIMENEZ 25-14 30 $1,707,000 $273,200 EPS008 30 $1,707,000 $68,300 CCF24 30 $1,707,000 $68,300 14-11 30 $1,707,000 $9,000 30 $0 $0
JENNY CRISTINA

Página 1 de 4 2019/11/05 12:12 PM

 Resumen General de Pago
EMPLEADO PENSION SALUD CCF RIESGOS PARAFISCALES
No. Identificación Nombres Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Días IBC Aporte
24 CC 1012455498 MORALES CARDENAS 230301 30 $1,300,000 $208,000 EPS008 30 $1,300,000 $52,000 CCF24 30 $1,337,917 $53,600 14-11 30 $1,300,000 $6,800 30 $0 $0
ANDERSON
ALEJANDRO

25 CC 1016067262 QUEMBA 25-14 30 $1,200,000 $192,000 EPS008 30 $1,200,000 $48,000 CCF24 30 $1,200,000 $48,000 14-11 30 $1,200,000 $6,300 30 $0 $0
HERNANDEZ ANYI
LORENA

26 CC 79749471 RODRIGUEZ RIVERA 230301 3 $756,667 $128,700 EPS005 3 $756,667 $30,300 CCF24 3 $756,667 $30,300 14-11 3 $756,667 $0 3 $0 $0
EMERSON

27 CC 79749471 RODRIGUEZ RIVERA 230301 27 $5,107,500 $868,400 EPS005 27 $5,107,500 $204,300 CCF24 27 $5,107,500 $204,300 14-11 27 $5,107,500 $26,700 27 $0 $0
EMERSON

28 CC 1022975871 VILLANUEVA DIAZ 230301 30 $2,200,000 $352,000 EPS017 30 $2,200,000 $88,000 CCF24 30 $2,200,000 $88,000 14-11 30 $2,200,000 $11,500 30 $0 $0
YEISSON JAVIER

Centro de Trabajo: EPM MEDELLIN 6.96 ( 3 Afiliados) $8,028,795 $1,284,800 $8,028,795 $321,400 $8,028,795 $321,400 $8,028,795 $391,900 $0 $0

Ciudad: BOGOTA Depto: BOGOTA D.E. ( 3 Afiliados) $8,028,795 $1,284,800 $8,028,795 $321,400 $8,028,795 $321,400 $8,028,795 $391,900 $0 $0

29 CC 1110521232 ARDILA SEFAIR 230301 20 $2,192,031 $350,800 EPS002 20 $2,192,031 $87,700 CCF24 20 $2,192,031 $87,700 14-11 20 $2,192,031 $0 20 $0 $0
EDWAR STEVENS

30 CC 1110521232 ARDILA SEFAIR 230301 10 $1,096,016 $175,400 EPS002 10 $1,096,016 $43,900 CCF24 10 $1,096,016 $43,900 14-11 10 $1,096,016 $76,300 10 $0 $0
EDWAR STEVENS

31 CC 1093219302 MOLINA VALENCIA 231001 3 $207,724 $33,300 EPS010 3 $207,724 $8,400 CCF24 3 $207,724 $8,400 14-11 3 $207,724 $0 3 $0 $0
DANIEL

32 CC 1093219302 MOLINA VALENCIA 231001 27 $2,233,024 $357,300 EPS010 27 $2,233,024 $89,400 CCF24 27 $2,233,024 $89,400 14-11 27 $2,233,024 $155,500 27 $0 $0
DANIEL

33 CC 80807274 RUIZ MARIN JHON 230301 30 $2,300,000 $368,000 EPS017 30 $2,300,000 $92,000 CCF24 30 $2,300,000 $92,000 14-11 30 $2,300,000 $160,100 30 $0 $0
FERNANDO

Centro de Trabajo: SERVICIOS GENERALES ( 4 $3,856,232 $617,000 $3,856,232 $154,400 $3,856,232 $154,400 $3,856,232 $37,100 $0 $0
Afiliados)
Ciudad: BOGOTA Depto: BOGOTA D.E. ( 4 Afiliados) $3,856,232 $617,000 $3,856,232 $154,400 $3,856,232 $154,400 $3,856,232 $37,100 $0 $0

34 CC 24030529 BOTIA MEDINA 25-14 30 $828,116 $132,500 EPS044 30 $828,116 $33,200 CCF24 30 $828,116 $33,200 14-11 30 $828,116 $8,700 30 $0 $0
CARMEN SOFIA

35 CC 52035254 CAICEDO PUENTES 230201 30 $828,116 $132,500 EPS017 30 $828,116 $33,200 CCF24 30 $828,116 $33,200 14-11 30 $828,116 $8,700 30 $0 $0
BLANCA ROSA

36 CC 24873657 FIGUEREDO GIRALDO 25-14 8 $320,000 $51,200 EPS017 8 $320,000 $12,800 CCF24 8 $320,000 $12,800 14-11 8 $320,000 $0 8 $0 $0
FLOR ANDREA

37 CC 24873657 FIGUEREDO GIRALDO 25-14 22 $880,000 $140,800 EPS017 22 $880,000 $35,200 CCF24 22 $880,000 $35,200 14-11 22 $880,000 $9,200 22 $0 $0
FLOR ANDREA

38 CC 52439759 FORERO SUAREZ 230301 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $40,000 CCF24 30 $1,000,000 $40,000 14-11 30 $1,000,000 $10,500 30 $0 $0
GINA CECILIA

EMPLEADO PENSION SALUD CCF RIESGOS PARAFISCALES

No. Identificación Nombres Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Días IBC Aporte
Sucursal: SANTANDER-CAJASAN (4 Afiliados) $8,770,800 $1,403,500 $8,770,800 $351,000 $8,770,800 $351,000 $8,770,800 $610,800 $0 $0

Centro de Trabajo: ECOPETROL ( 4 Afiliados) $8,770,800 $1,403,500 $8,770,800 $351,000 $8,770,800 $351,000 $8,770,800 $610,800 $0 $0

Ciudad: PIEDECUESTA Depto: SANTANDER ( 4 Afiliados) $8,770,800 $1,403,500 $8,770,800 $351,000 $8,770,800 $351,000 $8,770,800 $610,800 $0 $0

39 CC 1102371159 ACEROS RODRIGUEZ 230301 30 $2,406,750 $385,100 EPS010 30 $2,406,750 $96,300 CCF39 30 $2,406,750 $96,300 14-11 30 $2,406,750 $167,600 30 $0 $0
MANUEL RAMIRO

40 CC 91350446 MENDOZA ROA 25-14 30 $2,406,750 $385,100 EPS044 30 $2,406,750 $96,300 CCF39 30 $2,406,750 $96,300 14-11 30 $2,406,750 $167,600 30 $0 $0
YOHANY

41 CC 91181966 RODRIGUEZ 230301 30 $1,375,140 $220,100 EPS044 30 $1,375,140 $55,100 CCF39 30 $1,375,140 $55,100 14-11 30 $1,375,140 $95,800 30 $0 $0
MANTILLA FABIO

42 CC 91534994 SANJUAN BECERRA 231001 30 $2,582,160 $413,200 EPS002 30 $2,582,160 $103,300 CCF39 30 $2,582,160 $103,300 14-11 30 $2,582,160 $179,800 30 $0 $0
LEWIS EDUARDO

EMPLEADO PENSION SALUD CCF RIESGOS PARAFISCALES

No. Identificación Nombres Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Días IBC Aporte
Sucursal: BOGOTASENA (1 Afiliados) $0 $0 $828,116 $103,600 $0 $0 $828,116 $4,400 $0 $0

Centro de Trabajo: ADMINITTRATIVO 0.522 ( 1 $0 $0 $828,116 $103,600 $0 $0 $828,116 $4,400 $0 $0

Afiliados)
Ciudad: BOGOTA Depto: BOGOTA D.E. ( 1 Afiliados) $0 $0 $828,116 $103,600 $0 $0 $828,116 $4,400 $0 $0

43 CC 1024589644 VALENCIA MUNCA 0 $0 $0 EPSC34 30 $828,116 $103,600 0 $0 $0 14-11 30 $828,116 $4,400 0 $0 $0

LEIDY YURANY

EMPLEADO PENSION SALUD CCF RIESGOS PARAFISCALES

No. Identificación Nombres Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Días IBC Aporte
Sucursal: COMFAMA (2 Afiliados) $4,173,696 $667,800 $4,173,696 $167,100 $4,173,696 $167,100 $4,173,696 $290,600 $0 $0

Centro de Trabajo: COMFAMA ( 2 Afiliados) $4,173,696 $667,800 $4,173,696 $167,100 $4,173,696 $167,100 $4,173,696 $290,600 $0 $0

Ciudad: MEDELLIN Depto: ANTIOQUIA ( 2 Afiliados) $4,173,696 $667,800 $4,173,696 $167,100 $4,173,696 $167,100 $4,173,696 $290,600 $0 $0

44 CC 1035126013 HERNANDEZ 230301 30 $1,490,605 $238,500 EPS044 30 $1,490,605 $59,700 CCF04 30 $1,490,605 $59,700 14-11 30 $1,490,605 $103,800 30 $0 $0
LEGARDA YONNY DE
JESUS

Página 2 de 4 2019/11/05 12:12 PM

 Resumen General de Pago
EMPLEADO PENSION SALUD CCF RIESGOS PARAFISCALES
No. Identificación Nombres Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Días IBC Aporte
45 CC 70141153 SANCHEZ QUINCHIA 230201 30 $2,683,091 $429,300 EPS010 30 $2,683,091 $107,400 CCF04 30 $2,683,091 $107,400 14-11 30 $2,683,091 $186,800 30 $0 $0
LUIGI ANDRES

EMPLEADO PENSION SALUD CCF RIESGOS PARAFISCALES

No. Identificación Nombres Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Días IBC Aporte
Sucursal: CAFABA (4 Afiliados) $11,618,314 $1,894,400 $11,618,314 $464,900 $11,618,314 $464,900 $11,618,314 $808,800 $0 $0

Centro de Trabajo: TARIFA CINCO ( 4 Afiliados) $11,618,314 $1,894,400 $11,618,314 $464,900 $11,618,314 $464,900 $11,618,314 $808,800 $0 $0

Ciudad: BARRANCABERMEJA Depto: SANTANDER ( 4 $11,618,314 $1,894,400 $11,618,314 $464,900 $11,618,314 $464,900 $11,618,314 $808,800 $0 $0
Afiliados)
46 CC 1096207965 CARDOZO 230201 30 $3,528,125 $599,900 EPS016 30 $3,528,125 $141,200 CCF38 30 $3,528,125 $141,200 14-11 30 $3,528,125 $245,600 30 $0 $0
BOHORQUEZ
JONATHAN

47 CC 1096223570 GARCIAS ARIAS 230301 30 $2,755,227 $440,900 EPS016 30 $2,755,227 $110,300 CCF38 30 $2,755,227 $110,300 14-11 30 $2,755,227 $191,800 30 $0 $0
CRISTHIAN

48 CC 1096207885 LOPEZ VELASQUEZ 230301 30 $2,667,481 $426,800 EPS037 30 $2,667,481 $106,700 CCF38 30 $2,667,481 $106,700 14-11 30 $2,667,481 $185,700 30 $0 $0
MIGUEL ANGEL

49 CC 1096224706 MORENO GIRALDO 230201 30 $2,667,481 $426,800 EPS044 30 $2,667,481 $106,700 CCF38 30 $2,667,481 $106,700 14-11 30 $2,667,481 $185,700 30 $0 $0
HENRY MAURICIO

Total Afiliados( 43) $102,386,030 $16,696,800 $109,921,146 $4,459,300 $110,172,614 $4,399,000 $109,921,146 $4,755,500 $0 $0

Página 3 de 4 2019/11/05 12:12 PM

 Resumen General de Pago
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 800078300 2 CIVALCO S.A.S. B - MENOS DE 200 COTIZANTES SEDE PRINCIPAL CARRERA 17 36 38 BOGOTA-BOGOTA D.E. 2853857 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2019-10 2019-11 515354223 8498631059 E 2019/11/05 2019/11/01 BANCO DE OCCIDENTE 0 $30,310,600

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 5) 41 $16,696,800 $0 $0 $16,696,800

COLFONDOS 231001 800,227,940 6 2 $803,800 $0 $0 $803,800

COLPENSIONES 25-14 900,336,004 7 15 $5,805,300 $0 $0 $5,805,300

OLD MUTUAL 230901 800,253,055 2 1 $480,000 $0 $0 $480,000

PORVENIR 230301 800,224,808 8 15 $6,497,900 $0 $0 $6,497,900

PROTECCION 230201 800,229,739 0 8 $3,109,800 $0 $0 $3,109,800

ARL (ADMINISTRADORAS: 1) 43 $4,755,500 $0 $0 $4,755,500

ARL SURA 14-11 890,903,790 5 43 $4,755,500 $0 $0 $4,755,500

CCF (ADMINISTRADORAS: 4) 42 $4,399,000 $0 $0 $4,399,000

CAFABA CCF38 890,270,275 5 4 $464,900 $0 $0 $464,900

CAJASAN CCF39 890,200,106 1 4 $351,000 $0 $0 $351,000

COMFAMA CCF04 890,900,841 9 2 $167,100 $0 $0 $167,100

COMPENSAR CCF24 860,066,942 7 32 $3,416,000 $0 $0 $3,416,000

EPS (ADMINISTRADORAS: 10) 43 $4,459,300 $0 $0 $4,459,300

ALIANSALUD EPS (ANTES COLMEDICA) EPS001 830,113,831 0 1 $112,000 $0 $0 $112,000

CAPITAL SALUD EPSC34 900,298,372 9 1 $103,600 $0 $0 $103,600

COMPENSAR EPS008 860,066,942 7 7 $760,200 $0 $0 $760,200

COOMEVA EPS016 805,000,427 1 3 $355,600 $0 $0 $355,600

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 5 $454,400 $0 $0 $454,400

FAMISANAR EPS017 830,003,564 7 4 $261,200 $0 $0 $261,200

MEDIMAS EPS EPS044 901,097,473 5 5 $351,000 $0 $0 $351,000

NUEVA E.P.S. EPS037 900,156,264 2 3 $271,300 $0 $0 $271,300

SALUD TOTAL EPS002 800,130,907 4 7 $905,400 $0 $0 $905,400

SANITAS EPS005 800,251,440 6 7 $884,600 $0 $0 $884,600

TOTAL 43 $30,310,600 $0 $0 $30,310,600

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