SEGUROS DE VIDA SURAMERICANA S.A.

ARL SURA S.A.

TRABAJADORES EN COBERTURA

Contrato 094317320 Documento N806012901

Empresa FUNDERCAR-FUNDACION EDUCATIVA PARA DESARROLLO DE C

Documento Nombre Sexo Centro Sucursal Tarifa Ciudad Inicio Tipo Teletra Tipo de
trabajador trabajo Vigencia afiliado bajo cotizante
C33109738 HARNICH F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
HERNANDEZ PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
ALEXIS
C33108636 GARCIA MONTES F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
ANA ELENA PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
C33107780 ZABALA JULIO F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
ARLEDIS MARIA PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
C33226698 MOVILLA YEPES F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
ARLETH PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
PATRICIA
C33109142 CARO ANILLO F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
AURA ISABEL PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
C23085530 LORA HERRERA F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
BLANCA PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
ZUNILDA
C33106282 VEGA MONTES F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
CARMEN ELENA PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
C33283958 TORRES LOPEZ F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
CARMEN PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
YORCELYS
C33109168 VEGA TAMARA F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
CLAUDIA PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
PATRICIA
C10500369 CARLOS ANDRES M 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
80 COUTIN ORTEGA PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
C33108471 CASTRO F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
GUERRERO PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
DAMARIS DEL
SOCORRO
C33107503 MENDOZA F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
FLOREZ DARY PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
LUZ
C33107213 SANTANA F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
PADILLA DENIS PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
ORLANDA
C64893566 RODRIGUEZ F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
CORREA DINA PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
LUZ
C33105064 GUERRERO F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
GARCIA PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
DOLORES ELENA
C33106833 PEREZ PACHECO F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
DUBIS MARGOTH PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
C33106933 GARCIA F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
GUZMAN EDITH PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
DEL SOCORRO
C33108752 ALVIS MELENDEZ F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
ELBA LUCIA PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
C23085537 MEZA VASQUEZ F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
ELIFIA SENOBIA PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
C33106189 CARO DE VIANA F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
ELSY DEL PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
SOCORRO
C33107639 IMITOLA F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
VASQUEZ PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
ETELVINA
CECILIA
C10500351 SIERRA YEPEZ F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
88 GINA MARCELA PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE

Fecha proceso 09-08-2020 14:19:10 Página 1 de 3

 SEGUROS DE VIDA SURAMERICANA S.A.
ARL SURA S.A.
TRABAJADORES EN COBERTURA

Contrato 094317320 Documento N806012901

Empresa FUNDERCAR-FUNDACION EDUCATIVA PARA DESARROLLO DE C

Documento Nombre Sexo Centro Sucursal Tarifa Ciudad Inicio Tipo Teletra Tipo de
trabajador trabajo Vigencia afiliado bajo cotizante
C33109553 MOVILLA F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
CARBAL GLENIS PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
ZENITH
C33109931 TAPIA MEJIA F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
GLORIA MARINA PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
C23085326 DIAZ SIERRA F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
GRACIELA PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
HORTENSIA
C23084112 GUERRERO DE F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
PUELLO PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
GREGORIA DE
LAS MERCEDES
C23084726 MEZA DE F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
CORTES ISABEL PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
ALICIA
C33108606 ARRIETA F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
VASQUEZ JUDITH PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
DEL SOCORRO
C10500379 REYES F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
71 CASTELLAR PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
KEYLA ANDREA
C10493492 OSPINO F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
81 PALMERA LAURA PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
VANESSA
C32797197 CERPA TAPIA F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
LEDIS MARIA PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
C33108556 REYES F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
CASTELLAR PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
LEILA BEATRIZ
C10071373 SALINAS F 0000000001 - 1 - SEDE .522 ZAMBRANO 01-07-2020 DEP SUPLEM 23 -
00 GONZALEZ LUZ PRINCIPAL BOLIVAR PRINCIPAL ENTARI ESTUDIANTE
DANIELA O APORTE
RIESGOS
LABORALES
(DEC 055 DE
2015)
C33107790 GUZMAN F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
ESCANDON LUZ PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
DANIS
C33107714 HERRERA F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
TORRES MADIS PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
JUDITH
C33107795 GARCIA CARVAL F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
MARGOTH PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
C33108317 HAMBURGUER F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
RIVERA MARIA PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
ELENA
C23085394 TAPIA DIAZ F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
MARIA PATRICIA PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
C73376006 ESQUIVEL M 0000000001 - 1 - SEDE .522 ZAMBRANO 25-02-2020 DEP NO 01 -
VARGAS MARIO PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
FRANCISCO
C23085428 DIAZ CERPA F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
MARTHA PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
CECILIA
C33005078 HAMBURGUER F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
RIVERA MARTHA PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
CECILIA
C56090186 ARROYO ARIÑA F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
MARTHA LUCIA PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE

Fecha proceso 09-08-2020 14:19:10 Página 2 de 3

 SEGUROS DE VIDA SURAMERICANA S.A.
ARL SURA S.A.
TRABAJADORES EN COBERTURA

Contrato 094317320 Documento N806012901

Empresa FUNDERCAR-FUNDACION EDUCATIVA PARA DESARROLLO DE C

Documento Nombre Sexo Centro Sucursal Tarifa Ciudad Inicio Tipo Teletra Tipo de
trabajador trabajo Vigencia afiliado bajo cotizante
C33226217 MEZA VASQUEZ F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
MAXIMA PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
GREGORIA
C9178034 DE AVILA M 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
ANILLO MIGUEL PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
ADOLFO
C45448751 ORTEGA F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
PEÑALOZA PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
MIREYA ESTELLA
C33108161 SALGADO F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
MARTINEZ PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
NADIS DEL
SOCORRO
C23083758 REYEZ F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
GONZALEZ PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
NANCY ELENA
C33108111 PRADA PIMIENTA F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
NATACHA PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
MARGARITA
C33106091 RAMIREZ F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
LAURENS OLGA PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
HERMINIA
C45581940 LARA GUZMAN F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
OSMARI ELISA PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
C11408632 VEGA DIAZ F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
34 PAOLA ANDREA PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
C10500353 ESQUIVIA ARIAS F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
40 PAOLA LUCIA PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
C33280803 SIERRA CARO F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
ROSA ISABEL PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
C33226819 COSTA ORTEGA F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
VIKY ELENA PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
C33107097 GARCIA GARCIA F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
VILMA INIRIDA PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
C33005080 PACHECO F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
ANILLO VILMA PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
SOFIA
C33108467 MEDINA F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
MARTINEZ YIRA PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
DEL ROSARIO
C33227657 FERNANDEZ F 0000000001 - 1 - SEDE .522 ZAMBRANO 12-03-2020 DEP NO 01 -
HERRERA YUDIS PRINCIPAL BOLIVAR PRINCIPAL DEPENDIENTE
MARIA
Total trabajadores 58
Total coberturas 58

Fecha proceso 09-08-2020 14:19:10 Página 3 de 3

 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 806012901 7 FUNDACION PARA EL DESARROLO DE B - MENOS DE 200 COTIZANTES FAM CARTAGENA CARTAGENA-BOLIVAR 6632103 No
CARTAGENA FUDERCAR

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2020-04 2020-05 618783536 9405850472 E 2020/05/05 2020/05/07 BANCO DE BOGOTA 2 $20,444,600

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

1 CC 33108752 ALVIS MELENDEZ 230301 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
ELBA LUCIA

2 CC 33108606 ARRIETA VASQUEZ 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
JUDITH DEL
SOCORRO

3 CC 56090186 ARROYO ARIÑA 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
MARTHA LUCIA

4 CC 33109142 CARO ANILLO AURA 230301 30 $1,167,958 $186,900 EPS044 30 $1,167,958 $146,000 CCF09 30 $1,167,958 $46,800 14-11 30 $1,167,958 $6,100 30 $1,167,958 $58,500
ISABEL

5 CC 33106189 CARO DE VIANA ELSY 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
DEL SOCORRO

6 CC 33108471 CASTRO GUERRERO 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
DAMARIS DEL
SOCORRO

7 CC 32797197 CERPA TAPIA LEDIS 25-14 30 $1,167,958 $186,900 EPS044 30 $1,167,958 $146,000 CCF09 30 $1,167,958 $46,800 14-11 30 $1,167,958 $6,100 30 $1,167,958 $58,500
MARIA

8 CC 33226819 COSTA ORTEGA VIKY 230301 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
ELENA

9 CC 1050036980 COUTIN ORTEGA 230301 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
CARLOS ANDRES

10 CC 9178034 DE AVILA ANILLO 230301 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
MIGUEL ADOLFO

11 CC 23085326 DIAZ SIERRA 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
GRACIELA
HORTENSIA

12 CC 23085428 DIAZ CERPA MARTHA 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
CECILIA

13 CC 1050035340 ESQUIVIA ARIAS 230301 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
PAOLA LUCIA

14 CC 33227657 FERNANDEZ 230301 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
HERRERA YUDIS
MARIA

15 CC 33108636 GARCIA MONTES 230201 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
ANA ELENA

16 CC 33106933 GARCIA GUZMAN 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
EDITH DEL SOCORRO

17 CC 33107795 GARCIA CARVAL 25-14 30 $1,167,958 $186,900 EPS044 30 $1,167,958 $146,000 CCF09 30 $1,167,958 $46,800 14-11 30 $1,167,958 $6,100 30 $1,167,958 $58,500
MARGOTH

18 CC 33107097 GARCIA GARCIA 25-14 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
VILMA INIRIDA

19 CC 33105064 GUERRERO GARCIA 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
DOLORES ELENA

20 CC 23084112 GUERRERO DE 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
PUELLO GREGORIA
DE LAS MERCEDES

21 CC 33107790 GUZMAN ESCANDON 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
LUZ DANIS

22 CC 33108317 HAMBURGER RIVERA 25-14 30 $1,167,958 $186,900 EPS044 30 $1,167,958 $146,000 CCF09 30 $1,167,958 $46,800 14-11 30 $1,167,958 $6,100 30 $1,167,958 $58,500
MARIA ELENA

23 CC 33005078 HAMBURGER RIVERA 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
MARTHA CECILIA

24 CC 33109738 HARNISCH 230201 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
HERNANDEZ ALEXIS

25 CC 33107714 HERRERA TORRES 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
MADIS JUDITH

26 CC 33107639 IMITOLA VASQUEZ 230301 30 $877,803 $140,500 MIN002 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
ETELVINA CECILIA

27 CC 45581940 LARA GUZMAN 231001 30 $877,803 $140,500 EPS044 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
OSMARIS ELISA

28 CC 23085530 LORA HERRERA 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
BLANCA ZUNILDA

Página 1 de 3 2020/05/19 07:47 AM

 Resumen General de Pago
29 CC 33108467 MEDINA MARTINEZ 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
YIRA DEL ROSARIO

30 CC 33107503 MENDOZA FLORES 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
DARY LUZ

31 CC 23085537 MEZA VASQUEZ 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
ELIFIA SENOBIA

32 CC 23084726 MEZA DE CORTES 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
ISABEL ALICIA

33 CC 33226217 MEZA VASQUEZ 25-14 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
MAXIMA GREGORIA

34 CC 33226698 MOVILLA YEPES 231001 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
ARLETH PATRICIA

35 CC 33109553 MOVILLA CARBAL 25-14 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
GLENIS ZENITH

36 CC 45448751 ORTEGA PEÑALOZA 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
MIREYA ESTELLA

37 CC 1049349281 OSPINO PALMERA 25-14 30 $877,803 $140,500 ESSC24 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
LAURA VANESSA

38 CC 33005080 PACHECO ANILLO 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
VILMA SOFIA

39 CC 33106833 PEREZ PACHECO 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
DUBIS MARGOTH

40 CC 33108111 PRADA PIMIENTA 230301 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
NATACHA
MARGARITA

41 CC 33106091 RAMIREZ LAURENS 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
OLGA HERMINIA

42 CC 1050037971 REYES CASTELLAR 25-14 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
KEYLA ANDREA

43 CC 33108556 REYES CASTELLAR 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
LEILA BEATRIZ

44 CC 23083758 REYES GONZALEZ 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
NANCY ELENA

45 CC 64893566 RODRIGUEZ CORREA 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
DINA LUZ

46 CC 33108161 SALGADO MARTINEZ 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
NADIS DEL SOCORRO

47 CC 33107213 SANTANA PADILLA 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
DENIS ORLANDA

48 CC 1050035188 SIERRA YEPES GINA 230301 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
MARCELA

49 CC 33280803 SIERRA CARO ROSA 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
ISABEL

50 CC 33109931 TAPIA MEJIA GLORIA 230301 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
MARINA

51 CC 23085394 TAPIA DIAZ MARIA 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
PATRICIA

52 CC 33283958 TORRES LOPEZ 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
CARMEN YORCELYS

53 CC 33106282 VEGA MONTES 25-14 30 $1,167,958 $186,900 EPS044 30 $1,167,958 $146,000 CCF09 30 $1,167,958 $46,800 14-11 30 $1,167,958 $6,100 30 $1,167,958 $58,500
CARMEN ELENA

54 CC 33109168 VEGA TAMARA 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
CLAUDIA PATRICIA

55 CC 1140863234 VEGA DIAZ PAOLA 25-14 30 $877,803 $140,500 EPS010 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
ANDREA

56 CC 33107780 ZABALA JULIO 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
ARLEDIS MARIA

Total Afiliados( 56) $53,718,943 $8,599,200 $53,718,943 $6,717,000 $53,718,943 $2,154,000 $53,718,943 $281,100 $53,718,943 $2,693,300

Página 2 de 3 2020/05/19 07:47 AM

 Resumen General de Pago

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 56 $8,599,200 $0 $0 $8,599,200

COLFONDOS 231001 800,227,940 6 2 $281,000 $0 $0 $281,000

COLPENSIONES 25-14 900,336,004 7 41 $6,429,700 $0 $0 $6,429,700

PORVENIR 230301 800,224,808 8 11 $1,607,500 $0 $0 $1,607,500

PROTECCION 230201 800,229,739 0 2 $281,000 $0 $0 $281,000

ARL (ADMINISTRADORAS: 1) 56 $281,100 $0 $0 $281,100

ARL SURA 14-11 890,903,790 5 56 $281,100 $0 $0 $281,100

CCF (ADMINISTRADORAS: 1) 56 $2,154,000 $0 $0 $2,154,000

COMFAMILIAR CARTAGENA CCF09 890,480,110 1 56 $2,154,000 $0 $0 $2,154,000

EPS (ADMINISTRADORAS: 5) 56 $6,717,000 $0 $0 $6,717,000

COOSALUD MOVILIDAD ESSC24 900,226,715 3 1 $109,800 $0 $0 $109,800

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 1 $109,800 $0 $0 $109,800

FOSYGA RÉGIMEN DE EXCEPCIÓN MIN002 901,037,916 1 1 $109,800 $0 $0 $109,800

MEDIMAS EPS EPS044 901,097,473 5 33 $4,131,100 $0 $0 $4,131,100

MUTUAL SER ESSC07 806,008,394 7 20 $2,256,500 $0 $0 $2,256,500

ICBF (ADMINISTRADORAS: 1) 56 $1,614,700 $0 $0 $1,614,700

INSTITUTO COLOMBIANO DE BIENESTAR PAICBF 899,999,239 2 56 $1,614,700 $0 $0 $1,614,700

FAMILIAR
SENA (ADMINISTRADORAS: 1) 56 $1,078,600 $0 $0 $1,078,600

SENA PASENA 899,999,034 1 56 $1,078,600 $0 $0 $1,078,600

TOTAL 56 $20,444,600 $0 $0 $20,444,600

Página 3 de 3 2020/05/19 07:47 AM

 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 806012901 7 FUNDACION PARA EL DESARROLO DE B - MENOS DE 200 COTIZANTES FAM CARTAGENA CARTAGENA-BOLIVAR 6632103 No
CARTAGENA FUDERCAR

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2020-05 2020-06 641000779 9406795448 E 2020/06/02 2020/06/01 BANCO DE BOGOTA 0 $20,444,600

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

1 CC 33108752 ALVIS MELENDEZ 230301 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
ELBA LUCIA

2 CC 33108606 ARRIETA VASQUEZ 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
JUDITH DEL
SOCORRO

3 CC 56090186 ARROYO ARIÑA 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
MARTHA LUCIA

4 CC 33109142 CARO ANILLO AURA 230301 30 $1,167,958 $186,900 EPS044 30 $1,167,958 $146,000 CCF09 30 $1,167,958 $46,800 14-11 30 $1,167,958 $6,100 30 $1,167,958 $58,500
ISABEL

5 CC 33106189 CARO DE VIANA ELSY 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
DEL SOCORRO

6 CC 33108471 CASTRO GUERRERO 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
DAMARIS DEL
SOCORRO

7 CC 32797197 CERPA TAPIA LEDIS 25-14 30 $1,167,958 $186,900 EPS044 30 $1,167,958 $146,000 CCF09 30 $1,167,958 $46,800 14-11 30 $1,167,958 $6,100 30 $1,167,958 $58,500
MARIA

8 CC 33226819 COSTA ORTEGA VIKY 230301 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
ELENA

9 CC 1050036980 COUTIN ORTEGA 230301 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
CARLOS ANDRES

10 CC 9178034 DE AVILA ANILLO 230301 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
MIGUEL ADOLFO

11 CC 23085326 DIAZ SIERRA 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
GRACIELA
HORTENSIA

12 CC 23085428 DIAZ CERPA MARTHA 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
CECILIA

13 CC 1050035340 ESQUIVIA ARIAS 230301 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
PAOLA LUCIA

14 CC 33227657 FERNANDEZ 230301 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
HERRERA YUDIS
MARIA

15 CC 33108636 GARCIA MONTES 230201 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
ANA ELENA

16 CC 33106933 GARCIA GUZMAN 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
EDITH DEL SOCORRO

17 CC 33107795 GARCIA CARVAL 25-14 30 $1,167,958 $186,900 EPS044 30 $1,167,958 $146,000 CCF09 30 $1,167,958 $46,800 14-11 30 $1,167,958 $6,100 30 $1,167,958 $58,500
MARGOTH

18 CC 33107097 GARCIA GARCIA 25-14 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
VILMA INIRIDA

19 CC 33105064 GUERRERO GARCIA 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
DOLORES ELENA

20 CC 23084112 GUERRERO DE 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
PUELLO GREGORIA
DE LAS MERCEDES

21 CC 33107790 GUZMAN ESCANDON 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
LUZ DANIS

22 CC 33108317 HAMBURGER RIVERA 25-14 30 $1,167,958 $186,900 EPS044 30 $1,167,958 $146,000 CCF09 30 $1,167,958 $46,800 14-11 30 $1,167,958 $6,100 30 $1,167,958 $58,500
MARIA ELENA

23 CC 33005078 HAMBURGER RIVERA 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
MARTHA CECILIA

24 CC 33109738 HARNISCH 230201 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
HERNANDEZ ALEXIS

25 CC 33107714 HERRERA TORRES 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
MADIS JUDITH

26 CC 33107639 IMITOLA VASQUEZ 230301 30 $877,803 $140,500 MIN002 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
ETELVINA CECILIA

27 CC 45581940 LARA GUZMAN 231001 30 $877,803 $140,500 EPS044 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
OSMARIS ELISA

28 CC 23085530 LORA HERRERA 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
BLANCA ZUNILDA

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 Resumen General de Pago
29 CC 33108467 MEDINA MARTINEZ 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
YIRA DEL ROSARIO

30 CC 33107503 MENDOZA FLORES 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
DARY LUZ

31 CC 23085537 MEZA VASQUEZ 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
ELIFIA SENOBIA

32 CC 23084726 MEZA DE CORTES 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
ISABEL ALICIA

33 CC 33226217 MEZA VASQUEZ 25-14 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
MAXIMA GREGORIA

34 CC 33226698 MOVILLA YEPES 231001 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
ARLETH PATRICIA

35 CC 33109553 MOVILLA CARBAL 25-14 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
GLENIS ZENITH

36 CC 45448751 ORTEGA PEÑALOZA 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
MIREYA ESTELLA

37 CC 1049349281 OSPINO PALMERA 25-14 30 $877,803 $140,500 ESSC24 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
LAURA VANESSA

38 CC 33005080 PACHECO ANILLO 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
VILMA SOFIA

39 CC 33106833 PEREZ PACHECO 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
DUBIS MARGOTH

40 CC 33108111 PRADA PIMIENTA 230301 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
NATACHA
MARGARITA

41 CC 33106091 RAMIREZ LAURENS 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
OLGA HERMINIA

42 CC 1050037971 REYES CASTELLAR 25-14 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
KEYLA ANDREA

43 CC 33108556 REYES CASTELLAR 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
LEILA BEATRIZ

44 CC 23083758 REYES GONZALEZ 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
NANCY ELENA

45 CC 64893566 RODRIGUEZ CORREA 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
DINA LUZ

46 CC 33108161 SALGADO MARTINEZ 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
NADIS DEL SOCORRO

47 CC 33107213 SANTANA PADILLA 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
DENIS ORLANDA

48 CC 1050035188 SIERRA YEPES GINA 230301 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
MARCELA

49 CC 33280803 SIERRA CARO ROSA 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
ISABEL

50 CC 33109931 TAPIA MEJIA GLORIA 230301 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
MARINA

51 CC 23085394 TAPIA DIAZ MARIA 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
PATRICIA

52 CC 33283958 TORRES LOPEZ 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
CARMEN YORCELYS

53 CC 33106282 VEGA MONTES 25-14 30 $1,167,958 $186,900 EPS044 30 $1,167,958 $146,000 CCF09 30 $1,167,958 $46,800 14-11 30 $1,167,958 $6,100 30 $1,167,958 $58,500
CARMEN ELENA

54 CC 33109168 VEGA TAMARA 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
CLAUDIA PATRICIA

55 CC 1140863234 VEGA DIAZ PAOLA 25-14 30 $877,803 $140,500 EPS010 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
ANDREA

56 CC 33107780 ZABALA JULIO 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
ARLEDIS MARIA

Total Afiliados( 56) $53,718,943 $8,599,200 $53,718,943 $6,717,000 $53,718,943 $2,154,000 $53,718,943 $281,100 $53,718,943 $2,693,300

Página 2 de 3 2020/06/07 06:53 AM

 Resumen General de Pago

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 56 $8,599,200 $0 $0 $8,599,200

COLFONDOS 231001 800,227,940 6 2 $281,000 $0 $0 $281,000

COLPENSIONES 25-14 900,336,004 7 41 $6,429,700 $0 $0 $6,429,700

PORVENIR 230301 800,224,808 8 11 $1,607,500 $0 $0 $1,607,500

PROTECCION 230201 800,229,739 0 2 $281,000 $0 $0 $281,000

ARL (ADMINISTRADORAS: 1) 56 $281,100 $0 $0 $281,100

ARL SURA 14-11 890,903,790 5 56 $281,100 $0 $0 $281,100

CCF (ADMINISTRADORAS: 1) 56 $2,154,000 $0 $0 $2,154,000

COMFAMILIAR CARTAGENA CCF09 890,480,110 1 56 $2,154,000 $0 $0 $2,154,000

EPS (ADMINISTRADORAS: 5) 56 $6,717,000 $0 $0 $6,717,000

COOSALUD MOVILIDAD ESSC24 900,226,715 3 1 $109,800 $0 $0 $109,800

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 1 $109,800 $0 $0 $109,800

FOSYGA RÉGIMEN DE EXCEPCIÓN MIN002 901,037,916 1 1 $109,800 $0 $0 $109,800

MEDIMAS EPS EPS044 901,097,473 5 33 $4,131,100 $0 $0 $4,131,100

MUTUAL SER ESSC07 806,008,394 7 20 $2,256,500 $0 $0 $2,256,500

ICBF (ADMINISTRADORAS: 1) 56 $1,614,700 $0 $0 $1,614,700

INSTITUTO COLOMBIANO DE BIENESTAR PAICBF 899,999,239 2 56 $1,614,700 $0 $0 $1,614,700

FAMILIAR
SENA (ADMINISTRADORAS: 1) 56 $1,078,600 $0 $0 $1,078,600

SENA PASENA 899,999,034 1 56 $1,078,600 $0 $0 $1,078,600

TOTAL 56 $20,444,600 $0 $0 $20,444,600

Página 3 de 3 2020/06/07 06:53 AM

 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 806012901 7 FUNDACION PARA EL DESARROLO DE B - MENOS DE 200 COTIZANTES FAM CARTAGENA CARTAGENA-BOLIVAR 6632103 No
CARTAGENA FUDERCAR

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2020-07 2020-08 695753483 9408924147 E 2020/08/04 2020/07/29 BANCO DE BOGOTA 0 $20,444,600

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

1 CC 33108752 ALVIS MELENDEZ 230301 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
ELBA LUCIA

2 CC 33108606 ARRIETA VASQUEZ 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
JUDITH DEL
SOCORRO

3 CC 56090186 ARROYO ARIÑA 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
MARTHA LUCIA

4 CC 33109142 CARO ANILLO AURA 230301 30 $1,167,958 $186,900 ESSC07 30 $1,167,958 $146,000 CCF09 30 $1,167,958 $46,800 14-11 30 $1,167,958 $6,100 30 $1,167,958 $58,500
ISABEL

5 CC 33106189 CARO DE VIANA ELSY 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
DEL SOCORRO

6 CC 33108471 CASTRO GUERRERO 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
DAMARIS DEL
SOCORRO

7 CC 32797197 CERPA TAPIA LEDIS 25-14 30 $1,167,958 $186,900 ESSC07 30 $1,167,958 $146,000 CCF09 30 $1,167,958 $46,800 14-11 30 $1,167,958 $6,100 30 $1,167,958 $58,500
MARIA

8 CC 33226819 COSTA ORTEGA VIKY 230301 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
ELENA

9 CC 1050036980 COUTIN ORTEGA 230301 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
CARLOS ANDRES

10 CC 9178034 DE AVILA ANILLO 230301 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
MIGUEL ADOLFO

11 CC 23085326 DIAZ SIERRA 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
GRACIELA
HORTENSIA

12 CC 23085428 DIAZ CERPA MARTHA 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
CECILIA

13 CC 1050035340 ESQUIVIA ARIAS 230301 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
PAOLA LUCIA

14 CC 33227657 FERNANDEZ 230301 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
HERRERA YUDIS
MARIA

15 CC 33108636 GARCIA MONTES 230201 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
ANA ELENA

16 CC 33106933 GARCIA GUZMAN 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
EDITH DEL SOCORRO

17 CC 33107795 GARCIA CARVAL 25-14 30 $1,167,958 $186,900 ESSC07 30 $1,167,958 $146,000 CCF09 30 $1,167,958 $46,800 14-11 30 $1,167,958 $6,100 30 $1,167,958 $58,500
MARGOTH

18 CC 33107097 GARCIA GARCIA 25-14 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
VILMA INIRIDA

19 CC 33105064 GUERRERO GARCIA 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
DOLORES ELENA

20 CC 23084112 GUERRERO DE 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
PUELLO GREGORIA
DE LAS MERCEDES

21 CC 33107790 GUZMAN ESCANDON 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
LUZ DANIS

22 CC 33108317 HAMBURGER RIVERA 25-14 30 $1,167,958 $186,900 ESSC07 30 $1,167,958 $146,000 CCF09 30 $1,167,958 $46,800 14-11 30 $1,167,958 $6,100 30 $1,167,958 $58,500
MARIA ELENA

23 CC 33005078 HAMBURGER RIVERA 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
MARTHA CECILIA

24 CC 33109738 HARNISCH 230201 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
HERNANDEZ ALEXIS

25 CC 33107714 HERRERA TORRES 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
MADIS JUDITH

26 CC 33107639 IMITOLA VASQUEZ 230301 30 $877,803 $140,500 MIN002 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
ETELVINA CECILIA

27 CC 45581940 LARA GUZMAN 231001 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
OSMARIS ELISA

28 CC 23085530 LORA HERRERA 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
BLANCA ZUNILDA

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 Resumen General de Pago
29 CC 33108467 MEDINA MARTINEZ 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
YIRA DEL ROSARIO

30 CC 33107503 MENDOZA FLORES 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
DARY LUZ

31 CC 23085537 MEZA VASQUEZ 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
ELIFIA SENOBIA

32 CC 23084726 MEZA DE CORTES 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
ISABEL ALICIA

33 CC 33226217 MEZA VASQUEZ 25-14 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
MAXIMA GREGORIA

34 CC 33226698 MOVILLA YEPES 231001 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
ARLETH PATRICIA

35 CC 33109553 MOVILLA CARBAL 25-14 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
GLENIS ZENITH

36 CC 45448751 ORTEGA PEÑALOZA 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
MIREYA ESTELLA

37 CC 1049349281 OSPINO PALMERA 25-14 30 $877,803 $140,500 ESSC24 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
LAURA VANESSA

38 CC 33005080 PACHECO ANILLO 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
VILMA SOFIA

39 CC 33106833 PEREZ PACHECO 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
DUBIS MARGOTH

40 CC 33108111 PRADA PIMIENTA 230301 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
NATACHA
MARGARITA

41 CC 33106091 RAMIREZ LAURENS 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
OLGA HERMINIA

42 CC 1050037971 REYES CASTELLAR 25-14 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
KEYLA ANDREA

43 CC 33108556 REYES CASTELLAR 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
LEILA BEATRIZ

44 CC 23083758 REYES GONZALEZ 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
NANCY ELENA

45 CC 64893566 RODRIGUEZ CORREA 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
DINA LUZ

46 CC 33108161 SALGADO MARTINEZ 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
NADIS DEL SOCORRO

47 CC 33107213 SANTANA PADILLA 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
DENIS ORLANDA

48 CC 1050035188 SIERRA YEPES GINA 230301 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
MARCELA

49 CC 33280803 SIERRA CARO ROSA 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
ISABEL

50 CC 33109931 TAPIA MEJIA GLORIA 230301 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
MARINA

51 CC 23085394 TAPIA DIAZ MARIA 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
PATRICIA

52 CC 33283958 TORRES LOPEZ 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
CARMEN YORCELYS

53 CC 33106282 VEGA MONTES 25-14 30 $1,167,958 $186,900 ESSC07 30 $1,167,958 $146,000 CCF09 30 $1,167,958 $46,800 14-11 30 $1,167,958 $6,100 30 $1,167,958 $58,500
CARMEN ELENA

54 CC 33109168 VEGA TAMARA 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
CLAUDIA PATRICIA

55 CC 1140863234 VEGA DIAZ PAOLA 25-14 30 $877,803 $140,500 EPS010 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
ANDREA

56 CC 33107780 ZABALA JULIO 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
ARLEDIS MARIA

Total Afiliados( 56) $53,718,943 $8,599,200 $53,718,943 $6,717,000 $53,718,943 $2,154,000 $53,718,943 $281,100 $53,718,943 $2,693,300

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 Resumen General de Pago

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 56 $8,599,200 $0 $0 $8,599,200

COLFONDOS 231001 800,227,940 6 2 $281,000 $0 $0 $281,000

COLPENSIONES 25-14 900,336,004 7 41 $6,429,700 $0 $0 $6,429,700

PORVENIR 230301 800,224,808 8 11 $1,607,500 $0 $0 $1,607,500

PROTECCION 230201 800,229,739 0 2 $281,000 $0 $0 $281,000

ARL (ADMINISTRADORAS: 1) 56 $281,100 $0 $0 $281,100

ARL SURA 14-11 890,903,790 5 56 $281,100 $0 $0 $281,100

CCF (ADMINISTRADORAS: 1) 56 $2,154,000 $0 $0 $2,154,000

COMFAMILIAR CARTAGENA CCF09 890,480,110 1 56 $2,154,000 $0 $0 $2,154,000

EPS (ADMINISTRADORAS: 5) 56 $6,717,000 $0 $0 $6,717,000

COOSALUD MOVILIDAD ESSC24 900,226,715 3 1 $109,800 $0 $0 $109,800

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 1 $109,800 $0 $0 $109,800

FOSYGA RÉGIMEN DE EXCEPCIÓN MIN002 901,037,916 1 1 $109,800 $0 $0 $109,800

MEDIMAS EPS EPS044 901,097,473 5 1 $121,900 $0 $0 $121,900

MUTUAL SER ESSC07 806,008,394 7 52 $6,265,700 $0 $0 $6,265,700

ICBF (ADMINISTRADORAS: 1) 56 $1,614,700 $0 $0 $1,614,700

INSTITUTO COLOMBIANO DE BIENESTAR PAICBF 899,999,239 2 56 $1,614,700 $0 $0 $1,614,700

FAMILIAR
SENA (ADMINISTRADORAS: 1) 56 $1,078,600 $0 $0 $1,078,600

SENA PASENA 899,999,034 1 56 $1,078,600 $0 $0 $1,078,600

TOTAL 56 $20,444,600 $0 $0 $20,444,600

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 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 806012901 7 FUNDACION PARA EL DESARROLO DE B - MENOS DE 200 COTIZANTES FAM CARTAGENA CARTAGENA-BOLIVAR 6632103 No
CARTAGENA FUDERCAR

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2020-06 2020-07 666311868 9407760154 E 2020/07/02 2020/06/30 BANCO DE BOGOTA 0 $20,444,600

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

1 CC 33108752 ALVIS MELENDEZ 230301 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
ELBA LUCIA

2 CC 33108606 ARRIETA VASQUEZ 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
JUDITH DEL
SOCORRO

3 CC 56090186 ARROYO ARIÑA 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
MARTHA LUCIA

4 CC 33109142 CARO ANILLO AURA 230301 30 $1,167,958 $186,900 ESSC07 30 $1,167,958 $146,000 CCF09 30 $1,167,958 $46,800 14-11 30 $1,167,958 $6,100 30 $1,167,958 $58,500
ISABEL

5 CC 33106189 CARO DE VIANA ELSY 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
DEL SOCORRO

6 CC 33108471 CASTRO GUERRERO 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
DAMARIS DEL
SOCORRO

7 CC 32797197 CERPA TAPIA LEDIS 25-14 30 $1,167,958 $186,900 ESSC07 30 $1,167,958 $146,000 CCF09 30 $1,167,958 $46,800 14-11 30 $1,167,958 $6,100 30 $1,167,958 $58,500
MARIA

8 CC 33226819 COSTA ORTEGA VIKY 230301 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
ELENA

9 CC 1050036980 COUTIN ORTEGA 230301 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
CARLOS ANDRES

10 CC 9178034 DE AVILA ANILLO 230301 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
MIGUEL ADOLFO

11 CC 23085326 DIAZ SIERRA 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
GRACIELA
HORTENSIA

12 CC 23085428 DIAZ CERPA MARTHA 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
CECILIA

13 CC 1050035340 ESQUIVIA ARIAS 230301 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
PAOLA LUCIA

14 CC 33227657 FERNANDEZ 230301 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
HERRERA YUDIS
MARIA

15 CC 33108636 GARCIA MONTES 230201 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
ANA ELENA

16 CC 33106933 GARCIA GUZMAN 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
EDITH DEL SOCORRO

17 CC 33107795 GARCIA CARVAL 25-14 30 $1,167,958 $186,900 ESSC07 30 $1,167,958 $146,000 CCF09 30 $1,167,958 $46,800 14-11 30 $1,167,958 $6,100 30 $1,167,958 $58,500
MARGOTH

18 CC 33107097 GARCIA GARCIA 25-14 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
VILMA INIRIDA

19 CC 33105064 GUERRERO GARCIA 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
DOLORES ELENA

20 CC 23084112 GUERRERO DE 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
PUELLO GREGORIA
DE LAS MERCEDES

21 CC 33107790 GUZMAN ESCANDON 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
LUZ DANIS

22 CC 33108317 HAMBURGER RIVERA 25-14 30 $1,167,958 $186,900 ESSC07 30 $1,167,958 $146,000 CCF09 30 $1,167,958 $46,800 14-11 30 $1,167,958 $6,100 30 $1,167,958 $58,500
MARIA ELENA

23 CC 33005078 HAMBURGER RIVERA 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
MARTHA CECILIA

24 CC 33109738 HARNISCH 230201 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
HERNANDEZ ALEXIS

25 CC 33107714 HERRERA TORRES 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
MADIS JUDITH

26 CC 33107639 IMITOLA VASQUEZ 230301 30 $877,803 $140,500 MIN002 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
ETELVINA CECILIA

27 CC 45581940 LARA GUZMAN 231001 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
OSMARIS ELISA

28 CC 23085530 LORA HERRERA 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
BLANCA ZUNILDA

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 Resumen General de Pago
29 CC 33108467 MEDINA MARTINEZ 25-14 30 $975,028 $156,100 EPS044 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
YIRA DEL ROSARIO

30 CC 33107503 MENDOZA FLORES 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
DARY LUZ

31 CC 23085537 MEZA VASQUEZ 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
ELIFIA SENOBIA

32 CC 23084726 MEZA DE CORTES 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
ISABEL ALICIA

33 CC 33226217 MEZA VASQUEZ 25-14 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
MAXIMA GREGORIA

34 CC 33226698 MOVILLA YEPES 231001 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
ARLETH PATRICIA

35 CC 33109553 MOVILLA CARBAL 25-14 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
GLENIS ZENITH

36 CC 45448751 ORTEGA PEÑALOZA 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
MIREYA ESTELLA

37 CC 1049349281 OSPINO PALMERA 25-14 30 $877,803 $140,500 ESSC24 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
LAURA VANESSA

38 CC 33005080 PACHECO ANILLO 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
VILMA SOFIA

39 CC 33106833 PEREZ PACHECO 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
DUBIS MARGOTH

40 CC 33108111 PRADA PIMIENTA 230301 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
NATACHA
MARGARITA

41 CC 33106091 RAMIREZ LAURENS 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
OLGA HERMINIA

42 CC 1050037971 REYES CASTELLAR 25-14 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
KEYLA ANDREA

43 CC 33108556 REYES CASTELLAR 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
LEILA BEATRIZ

44 CC 23083758 REYES GONZALEZ 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
NANCY ELENA

45 CC 64893566 RODRIGUEZ CORREA 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
DINA LUZ

46 CC 33108161 SALGADO MARTINEZ 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
NADIS DEL SOCORRO

47 CC 33107213 SANTANA PADILLA 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
DENIS ORLANDA

48 CC 1050035188 SIERRA YEPES GINA 230301 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
MARCELA

49 CC 33280803 SIERRA CARO ROSA 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
ISABEL

50 CC 33109931 TAPIA MEJIA GLORIA 230301 30 $877,803 $140,500 ESSC07 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
MARINA

51 CC 23085394 TAPIA DIAZ MARIA 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
PATRICIA

52 CC 33283958 TORRES LOPEZ 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
CARMEN YORCELYS

53 CC 33106282 VEGA MONTES 25-14 30 $1,167,958 $186,900 ESSC07 30 $1,167,958 $146,000 CCF09 30 $1,167,958 $46,800 14-11 30 $1,167,958 $6,100 30 $1,167,958 $58,500
CARMEN ELENA

54 CC 33109168 VEGA TAMARA 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
CLAUDIA PATRICIA

55 CC 1140863234 VEGA DIAZ PAOLA 25-14 30 $877,803 $140,500 EPS010 30 $877,803 $109,800 CCF09 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $877,803 $44,000
ANDREA

56 CC 33107780 ZABALA JULIO 25-14 30 $975,028 $156,100 ESSC07 30 $975,028 $121,900 CCF09 30 $975,028 $39,100 14-11 30 $975,028 $5,100 30 $975,028 $48,900
ARLEDIS MARIA

Total Afiliados( 56) $53,718,943 $8,599,200 $53,718,943 $6,717,000 $53,718,943 $2,154,000 $53,718,943 $281,100 $53,718,943 $2,693,300

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 Resumen General de Pago

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 56 $8,599,200 $0 $0 $8,599,200

COLFONDOS 231001 800,227,940 6 2 $281,000 $0 $0 $281,000

COLPENSIONES 25-14 900,336,004 7 41 $6,429,700 $0 $0 $6,429,700

PORVENIR 230301 800,224,808 8 11 $1,607,500 $0 $0 $1,607,500

PROTECCION 230201 800,229,739 0 2 $281,000 $0 $0 $281,000

ARL (ADMINISTRADORAS: 1) 56 $281,100 $0 $0 $281,100

ARL SURA 14-11 890,903,790 5 56 $281,100 $0 $0 $281,100

CCF (ADMINISTRADORAS: 1) 56 $2,154,000 $0 $0 $2,154,000

COMFAMILIAR CARTAGENA CCF09 890,480,110 1 56 $2,154,000 $0 $0 $2,154,000

EPS (ADMINISTRADORAS: 5) 56 $6,717,000 $0 $0 $6,717,000

COOSALUD MOVILIDAD ESSC24 900,226,715 3 1 $109,800 $0 $0 $109,800

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 1 $109,800 $0 $0 $109,800

FOSYGA RÉGIMEN DE EXCEPCIÓN MIN002 901,037,916 1 1 $109,800 $0 $0 $109,800

MEDIMAS EPS EPS044 901,097,473 5 1 $121,900 $0 $0 $121,900

MUTUAL SER ESSC07 806,008,394 7 52 $6,265,700 $0 $0 $6,265,700

ICBF (ADMINISTRADORAS: 1) 56 $1,614,700 $0 $0 $1,614,700

INSTITUTO COLOMBIANO DE BIENESTAR PAICBF 899,999,239 2 56 $1,614,700 $0 $0 $1,614,700

FAMILIAR
SENA (ADMINISTRADORAS: 1) 56 $1,078,600 $0 $0 $1,078,600

SENA PASENA 899,999,034 1 56 $1,078,600 $0 $0 $1,078,600

TOTAL 56 $20,444,600 $0 $0 $20,444,600

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