Pagos SSG Ing

Planilla Resumen
DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901279289 8 UNIÓN TEMPORAL CENTRO VIDA B - MENOS DE 200 COTIZANTES PRINCIPAL 47 28 74 BARRANCA DE UPIA-META 6740195 No
DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2019-12 2020-01 65162973 9401984775 E 2020/01/23 2020/01/23 BANCO DE OCCIDENTE 0 $14,245,300
LIQUIDACION DETALLADA DE APORTES

EMPLEADO NOVEDADES PENSION SALUD CCF RIESGOS PARAFISCALES
No. Identificación Nombre Codigo Días IBC Aporte Codigo Dias IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Días IBC Aporte Exonerado Total Aportes
ing ret tde tae tdp tap vsp cor vst sln ige lma vac avp vct irl vip SENA e
ICBF
1 CC 1118167367 ALFONSO 230301 30 $830,000 $132,800 EPSC34 30 $830,000 $103,800 CCF34 30 $830,000 $33,200 14-11 30 $830,000 $57,800 30 $830,000 $41,500 No $369,100
VELASQUEZ WILDER
ALFREDO
2 CC 7572075 ARAGON OSPINO X 25-14 16 $442,667 $70,900 EPS044 16 $442,667 $55,400 CCF34 16 $442,667 $17,800 14-11 16 $442,667 $30,900 16 $442,667 $22,200 No $197,200
YOJANIS JOSE
3 CC 1121832670 ARAQUE DELGADO 230301 30 $1,800,000 $288,000 EPS037 30 $1,800,000 $225,000 CCF34 30 $1,800,000 $72,000 14-11 30 $1,800,000 $125,300 30 $1,800,000 $90,000 No $800,300
INGRID TATIANA
4 CC 1121895565 BELTRAN CARDENAS 230201 30 $1,500,000 $240,000 EPS005 30 $1,500,000 $187,500 CCF34 30 $1,500,000 $60,000 14-11 30 $1,500,000 $104,400 30 $1,500,000 $75,000 No $666,900
LUISA FERNANDA
5 CC 10995644 BUENDIA VASQUEZ 230201 30 $830,000 $132,800 EPS044 30 $830,000 $103,800 CCF34 30 $830,000 $33,200 14-11 30 $830,000 $57,800 30 $830,000 $41,500 No $369,100
PEDRO PABLO
6 CC 1122626753 CALDERON ROMERO 230301 30 $830,000 $132,800 EPS044 30 $830,000 $103,800 CCF34 30 $830,000 $33,200 14-11 30 $830,000 $57,800 30 $830,000 $41,500 No $369,100
ELKIN JHONNAR
7 CC 1121860523 CALPA OLIVO ANGY 230301 30 $1,000,000 $160,000 EPS005 30 $1,000,000 $125,000 CCF34 30 $1,000,000 $40,000 14-11 30 $1,000,000 $69,600 30 $1,000,000 $50,000 No $444,600
LIZETH
8 CC 7822534 CAMPOS GUTIERREZ 230301 30 $830,000 $132,800 EPS044 30 $830,000 $103,800 CCF34 30 $830,000 $33,200 14-11 30 $830,000 $57,800 30 $830,000 $41,500 No $369,100
EYDER
9 CC 80513402 CASTRILLON X 230301 22 $733,334 $117,400 EPS005 22 $733,334 $91,700 CCF34 22 $733,334 $29,400 14-11 22 $733,334 $51,100 22 $733,334 $36,800 No $326,400
MARTINEZ CARLOS
ARTURO
10 CC 1122626959 CASTRO PEREZ 231001 30 $830,000 $132,800 EPS044 30 $830,000 $103,800 CCF34 30 $830,000 $33,200 14-11 30 $830,000 $57,800 30 $830,000 $41,500 No $369,100
ANDRES VITELMO
11 CC 17265476 DAZA PARRA X 230301 1 $27,667 $4,500 EPS044 1 $27,667 $3,500 CCF34 1 $27,667 $1,200 14-11 1 $27,667 $2,000 1 $27,667 $1,500 No $12,700
HUMBERTO
12 CC 80056325 DIAZ GUTIERREZ 230301 30 $830,000 $132,800 EPS005 30 $830,000 $103,800 CCF34 30 $830,000 $33,200 14-11 30 $830,000 $57,800 30 $830,000 $41,500 No $369,100
GERMAN JAVIER
13 CC 1122627602 GOMEZ ALVAREZ 230301 30 $830,000 $132,800 EPSC34 30 $830,000 $103,800 CCF34 30 $830,000 $33,200 14-11 30 $830,000 $57,800 30 $830,000 $41,500 No $369,100
CARLOS ANDRES
14 CC 7062919 GONZALEZ X 230301 6 $166,000 $26,600 EPS044 6 $166,000 $20,800 CCF34 6 $166,000 $6,700 14-11 6 $166,000 $11,600 6 $166,000 $8,400 No $74,100
BEJARANO JOSE
ADRIAN
15 CC 3099844 GONZALEZ LOPEZ 25-14 30 $830,000 $132,800 EPS002 30 $830,000 $103,800 CCF34 30 $830,000 $33,200 14-11 30 $830,000 $57,800 30 $830,000 $41,500 No $369,100
ROGELIO
16 CC 1122628071 LEON CABANZO 230201 30 $830,000 $132,800 EPS002 30 $830,000 $103,800 CCF34 30 $830,000 $33,200 14-11 30 $830,000 $57,800 30 $830,000 $41,500 No $369,100
CRISTIAN ALEXIS
17 CC 1119887171 MANCERA CARDENAS X 230201 14 $466,667 $74,700 EPSC34 14 $466,667 $58,400 CCF34 14 $466,667 $18,700 14-11 14 $466,667 $32,500 14 $466,667 $23,500 No $207,800
ALIER CLEMENTE
18 CC 11444084 MORENO DEVIA 25-14 30 $830,000 $132,800 CCFC55 30 $830,000 $103,800 CCF34 30 $830,000 $33,200 14-11 30 $830,000 $57,800 30 $830,000 $41,500 No $369,100
JORGE ELIECER
19 CC 1116550020 ORTIZ DUARTE 230301 30 $830,000 $132,800 EPSC25 30 $830,000 $103,800 CCF34 30 $830,000 $33,200 14-11 30 $830,000 $57,800 30 $830,000 $41,500 No $369,100
GUSTAVO
20 CC 1122627733 PARADA RODRIGUEZ 230301 30 $830,000 $132,800 EPS002 30 $830,000 $103,800 CCF34 30 $830,000 $33,200 14-11 30 $830,000 $57,800 30 $830,000 $41,500 No $369,100
CAMILO
21 CC 3099018 PARRA PASTOR X 230201 15 $500,000 $80,000 EPS017 15 $500,000 $62,500 CCF34 15 $500,000 $20,000 14-11 15 $500,000 $34,800 15 $500,000 $25,000 No $222,300
22 CC 1120384367 PESCA MARTINEZ X 230301 17 $470,334 $75,300 EPS037 17 $470,334 $58,800 CCF34 17 $470,334 $18,900 14-11 17 $470,334 $32,800 17 $470,334 $23,700 No $209,500
MIGUEL ANGEL
23 CC 18401069 REINOSO GUTIERREZ 230301 30 $830,000 $132,800 EPS044 30 $830,000 $103,800 CCF34 30 $830,000 $33,200 14-11 30 $830,000 $57,800 30 $830,000 $41,500 No $369,100
EDILBERTO
24 CC 11413861 RIVERA CARRILLO 231001 30 $1,400,000 $224,000 EPS017 30 $1,400,000 $175,000 CCF34 30 $1,400,000 $56,000 14-11 30 $1,400,000 $97,500 30 $1,400,000 $70,000 No $622,500
FABIAN ORLANDO
25 CC 7538704 RIVERA LONDOÑO 230301 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $125,000 CCF34 30 $1,000,000 $40,000 14-11 30 $1,000,000 $69,600 30 $1,000,000 $50,000 No $444,600
LUIS ANTONIO
26 CC 10170707 RODRIGUEZ DEVIA 25-14 30 $1,000,000 $160,000 EPS044 30 $1,000,000 $125,000 CCF34 30 $1,000,000 $40,000 14-11 30 $1,000,000 $69,600 30 $1,000,000 $50,000 No $444,600
CARLOS HUMBERTO
27 CC 1082214258 RODRIGUEZ GARCIA 230301 30 $902,960 $144,500 EPS044 30 $902,960 $112,900 CCF34 30 $902,960 $36,200 14-11 30 $902,960 $62,900 30 $902,960 $45,200 No $401,700
CIELO ALEJANDRA
28 CC 10783958 RODRIGUEZ X 230301 4 $110,667 $17,800 EPS044 4 $110,667 $13,900 CCF34 4 $110,667 $4,500 14-11 4 $110,667 $7,800 4 $110,667 $5,700 No $49,700
CANABAL JORGE
ELIECER
Página 1 de 3 2020/01/24 02:23 PM

Planilla Resumen
29 CC 1007764344 ROJAS CANO DANIEL 230301 30 $830,000 $132,800 ESSC07 30 $830,000 $103,800 CCF34 30 $830,000 $33,200 14-11 30 $830,000 $57,800 30 $830,000 $41,500 No $369,100
FRANCISCO
30 CC 86086495 ROJAS VARGAS X 230301 13 $359,667 $57,600 EPS002 13 $359,667 $45,000 CCF34 13 $359,667 $14,400 14-11 13 $359,667 $25,100 13 $359,667 $18,000 No $160,100
JAVIER ESNEIDER
31 CC 7335582 ROLDAN ELIUD 230301 30 $830,000 $132,800 EPS044 30 $830,000 $103,800 CCF34 30 $830,000 $33,200 14-11 30 $830,000 $57,800 30 $830,000 $41,500 No $369,100
32 CC 1006809083 SANTANA X 230301 26 $719,334 $115,100 EPSC34 26 $719,334 $90,000 CCF34 26 $719,334 $28,800 14-11 26 $719,334 $50,100 26 $719,334 $36,000 No $320,000
RODRIGUEZ MARIA
YADIRA
33 CC 1122627891 TORRES ROJAS 230301 30 $830,000 $132,800 EPS037 30 $830,000 $103,800 CCF34 30 $830,000 $33,200 14-11 30 $830,000 $57,800 30 $830,000 $41,500 No $369,100
DIDIER ISAIAS
34 CC 1122626021 UBATE LOPEZ 230301 30 $830,000 $132,800 EPS037 30 $830,000 $103,800 CCF34 30 $830,000 $33,200 14-11 30 $830,000 $57,800 30 $830,000 $41,500 No $369,100
ALFONSO
35 CC 17333497 VARGAS CAMARON 25-14 30 $830,000 $132,800 EPSC34 30 $830,000 $103,800 CCF34 30 $830,000 $33,200 14-11 30 $830,000 $57,800 30 $830,000 $41,500 No $369,100
BENZAID
36 CC 1122627545 VARGAS BELTRAN 230301 30 $1,000,000 $160,000 EPS044 30 $1,000,000 $125,000 CCF34 30 $1,000,000 $40,000 14-11 30 $1,000,000 $69,600 30 $1,000,000 $50,000 No $444,600
DANIEL EDUARDO
37 CC 7061462 VARGAS CULMA 230301 30 $1,000,000 $160,000 EPS044 30 $1,000,000 $125,000 CCF34 30 $1,000,000 $40,000 14-11 30 $1,000,000 $69,600 30 $1,000,000 $50,000 No $444,600
EDUARDO
38 CC 76007201 VIA VILLANUEVA 230201 30 $830,000 $132,800 EPS002 30 $830,000 $103,800 CCF34 30 $830,000 $33,200 14-11 30 $830,000 $57,800 30 $830,000 $41,500 No $369,100
NELSON HILARIO
39 CC 86007038 ZARATE PERALES 230301 30 $830,000 $132,800 EPS044 30 $830,000 $103,800 CCF34 30 $830,000 $33,200 14-11 30 $830,000 $57,800 30 $830,000 $41,500 No $369,100
LAUREANO
40 CC 1122626033 ZUBIETA BARRETO 230301 30 $830,000 $132,800 EPS044 30 $830,000 $103,800 CCF34 30 $830,000 $33,200 14-11 30 $830,000 $57,800 30 $830,000 $41,500 No $369,100
CARLOS ADOLFO
Total Afiliados( 40) $32,029,297 $5,125,200 $32,029,297 $4,005,200 $32,029,297 $1,281,800 $32,029,297 $2,230,600 $32,029,297 $1,602,500 $14,245,300
Página 2 de 3 2020/01/24 02:23 PM

Planilla Resumen
ICBF

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 40 $5,125,200 $0 $0 $5,125,200
COLFONDOS 231001 800,227,940 6 2 $356,800 $0 $0 $356,800
COLPENSIONES 25-14 900,336,004 7 5 $629,300 $0 $0 $629,300
PORVENIR 230301 800,224,808 8 27 $3,346,000 $0 $0 $3,346,000
PROTECCION 230201 800,229,739 0 6 $793,100 $0 $0 $793,100
ARL (ADMINISTRADORAS: 1) 40 $2,230,600 $0 $0 $2,230,600
ARL SURA 14-11 890,903,790 5 40 $2,230,600 $0 $0 $2,230,600
CCF (ADMINISTRADORAS: 1) 40 $1,281,800 $0 $0 $1,281,800
COFREM CCF34 892,000,146 3 40 $1,281,800 $0 $0 $1,281,800
EPS (ADMINISTRADORAS: 9) 40 $4,005,200 $0 $0 $4,005,200
CAJACOPI ATLANTICO CCFC55 890,102,044 1 1 $103,800 $0 $0 $103,800
CAPITAL SALUD EPSC34 900,298,372 9 5 $459,800 $0 $0 $459,800
CAPRESOCA EPSC25 891,856,000 7 1 $103,800 $0 $0 $103,800
FAMISANAR EPS017 830,003,564 7 2 $237,500 $0 $0 $237,500
MEDIMAS EPS EPS044 901,097,473 5 16 $1,411,900 $0 $0 $1,411,900
MUTUAL SER ESSC07 806,008,394 7 1 $103,800 $0 $0 $103,800
NUEVA E.P.S. EPS037 900,156,264 2 4 $491,400 $0 $0 $491,400
SALUD TOTAL EPS002 800,130,907 4 6 $585,200 $0 $0 $585,200
SANITAS EPS005 800,251,440 6 4 $508,000 $0 $0 $508,000
ICBF (ADMINISTRADORAS: 1) 40 $961,400 $0 $0 $961,400
INSTITUTO COLOMBIANO DE BIENESTAR PAICBF 899,999,239 2 40 $961,400 $0 $0 $961,400

FAMILIAR
SENA (ADMINISTRADORAS: 1) 40 $641,100 $0 $0 $641,100
SENA PASENA 899,999,034 1 40 $641,100 $0 $0 $641,100
TOTAL 40 $14,245,300 $0 $0 $14,245,300
Página 3 de 3 2020/01/24 02:23 PM

Planilla Resumen
ICBF


ICBF
1 CC 1118167367 ALFONSO X 230301 30 $880,000 $140,800 EPSC34 30 $880,000 $110,000 CCF34 30 $880,000 $35,200 14-11 30 $880,000 $61,300 30 $880,000 $44,000 No $391,300
VELASQUEZ WILDER
ALFREDO
INGRID TATIANA
3 CC 1121895565 BELTRAN CARDENAS X 230201 30 $1,650,000 $264,000 EPS005 30 $1,650,000 $206,300 CCF34 30 $1,650,000 $66,000 14-11 30 $1,650,000 $114,900 30 $1,650,000 $82,500 No $733,700
LUISA FERNANDA
4 CC 11281318 BELTRAN CORTES X X 230301 5 $150,000 $24,000 EPSC22 5 $150,000 $18,800 CCF34 5 $150,000 $6,000 14-11 5 $150,000 $10,500 5 $150,000 $7,500 No $66,800
VICTOR FIDOLO
5 CC 80522876 BELTRAN CORTES X X 230201 4 $120,000 $19,200 EPS002 4 $120,000 $15,000 CCF34 4 $120,000 $4,800 14-11 4 $120,000 $8,400 4 $120,000 $6,000 No $53,400
WILLAN ALBERTO
6 CC 3277112 BOTIA BERNAL X 230301 23 $690,000 $110,400 EPSC34 23 $690,000 $86,300 CCF34 23 $690,000 $27,600 14-11 23 $690,000 $48,100 23 $690,000 $34,500 No $306,900
PABLO EMILIO
7 CC 10995644 BUENDIA VASQUEZ X 230201 30 $880,000 $140,800 EPS044 30 $880,000 $110,000 CCF34 30 $880,000 $35,200 14-11 30 $880,000 $61,300 30 $880,000 $44,000 No $391,300
PEDRO PABLO
8 CC 1122626753 CALDERON ROMERO X 230301 30 $880,000 $140,800 EPS044 30 $880,000 $110,000 CCF34 30 $880,000 $35,200 14-11 30 $880,000 $61,300 30 $880,000 $44,000 No $391,300
ELKIN JHONNAR
9 CC 1121860523 CALPA OLIVO ANGY X 230301 30 $1,150,000 $184,000 EPS005 30 $1,150,000 $143,800 CCF34 30 $1,150,000 $46,000 14-11 30 $1,150,000 $80,100 30 $1,150,000 $57,500 No $511,400
LIZETH
10 CC 7822534 CAMPOS GUTIERREZ X 230301 30 $880,000 $140,800 EPS044 30 $880,000 $110,000 CCF34 30 $880,000 $35,200 14-11 30 $880,000 $61,300 30 $880,000 $44,000 No $391,300
EYDER
11 CC 80513402 CASTRILLON 230301 30 $1,000,000 $160,000 EPS005 30 $1,000,000 $125,000 CCF34 30 $1,000,000 $40,000 14-11 30 $1,000,000 $69,600 30 $1,000,000 $50,000 No $444,600
MARTINEZ CARLOS
ARTURO
12 CC 1122626959 CASTRO PEREZ X 231001 30 $880,000 $140,800 EPS044 30 $880,000 $110,000 CCF34 30 $880,000 $35,200 14-11 30 $880,000 $61,300 30 $880,000 $44,000 No $391,300
ANDRES VITELMO
13 CC 86003276 CUENCA RIOS X 230201 11 $330,000 $52,800 EPS044 11 $330,000 $41,300 CCF34 11 $330,000 $13,200 14-11 11 $330,000 $23,000 11 $330,000 $16,500 No $146,800
GERMAN
14 CC 80056325 DIAZ GUTIERREZ X 230301 30 $880,000 $140,800 EPS005 30 $880,000 $110,000 CCF34 30 $880,000 $35,200 14-11 30 $880,000 $61,300 30 $880,000 $44,000 No $391,300
GERMAN JAVIER
15 CC 1122627602 GOMEZ ALVAREZ X X 230301 20 $586,667 $93,900 EPSC34 20 $586,667 $73,400 CCF34 20 $586,667 $23,500 14-11 20 $586,667 $40,900 20 $586,667 $29,500 No $261,200
CARLOS ANDRES
16 CC 3099844 GONZALEZ LOPEZ X 25-14 30 $880,000 $140,800 EPS002 30 $880,000 $110,000 CCF34 30 $880,000 $35,200 14-11 30 $880,000 $61,300 30 $880,000 $44,000 No $391,300
ROGELIO
17 CC 1122648592 HERNANDEZ X 230201 10 $300,000 $48,000 EPS044 10 $300,000 $37,500 CCF34 10 $300,000 $12,000 14-11 10 $300,000 $20,900 10 $300,000 $15,000 No $133,400
MORALES YEISSON
EFRAIN
18 CC 1122628071 LEON CABANZO X 230201 30 $880,000 $140,800 EPS002 30 $880,000 $110,000 CCF34 30 $880,000 $35,200 14-11 30 $880,000 $61,300 30 $880,000 $44,000 No $391,300
CRISTIAN ALEXIS
19 CC 1057436363 MAHECHA AREVALO X 230201 3 $90,000 $14,400 ESSC24 3 $90,000 $11,300 CCF34 3 $90,000 $3,600 14-11 3 $90,000 $6,300 3 $90,000 $4,500 No $40,100
LUIS ORLANDO
20 CC 1119887171 MANCERA CARDENAS 230201 30 $1,000,000 $160,000 EPSC34 30 $1,000,000 $125,000 CCF34 30 $1,000,000 $40,000 14-11 30 $1,000,000 $69,600 30 $1,000,000 $50,000 No $444,600
ALIER CLEMENTE
21 CC 7063272 MAYETON HENAO X 230301 29 $850,667 $136,200 EPS044 29 $850,667 $106,400 CCF34 29 $850,667 $34,100 14-11 29 $850,667 $59,300 29 $850,667 $42,700 No $378,700
HECTOR JULIAN
22 CC 17267145 MONCADA X 230301 23 $674,667 $108,000 EPS044 23 $674,667 $84,400 CCF34 23 $674,667 $27,000 14-11 23 $674,667 $47,000 23 $674,667 $33,800 No $300,200
GUTIERREZ NELSON
23 CC 11444084 MORENO DEVIA X 25-14 30 $880,000 $140,800 CCFC55 30 $880,000 $110,000 CCF34 30 $880,000 $35,200 14-11 30 $880,000 $61,300 30 $880,000 $44,000 No $391,300
JORGE ELIECER
24 CC 4150275 MORENO SANCHEZ X 230301 14 $420,000 $67,200 EPSC34 14 $420,000 $52,500 CCF34 14 $420,000 $16,800 14-11 14 $420,000 $29,300 14 $420,000 $21,000 No $186,800
ULDARICO
25 CC 1116550020 ORTIZ DUARTE X 230301 30 $880,000 $140,800 EPSC25 30 $880,000 $110,000 CCF34 30 $880,000 $35,200 14-11 30 $880,000 $61,300 30 $880,000 $44,000 No $391,300
GUSTAVO
26 CC 1122627733 PARADA RODRIGUEZ X X 230301 30 $880,000 $140,800 EPS002 30 $880,000 $110,000 CCF34 30 $880,000 $35,200 14-11 30 $880,000 $61,300 30 $880,000 $44,000 No $391,300
CAMILO
27 CC 3099018 PARRA PASTOR 230201 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $125,000 CCF34 30 $1,000,000 $40,000 14-11 30 $1,000,000 $69,600 30 $1,000,000 $50,000 No $444,600
28 CC 18401069 REINOSO GUTIERREZ X 230301 30 $880,000 $140,800 EPS044 30 $880,000 $110,000 CCF34 30 $880,000 $35,200 14-11 30 $880,000 $61,300 30 $880,000 $44,000 No $391,300
EDILBERTO
FABIAN ORLANDO
Página 1 de 3 2020/02/22 08:43 AM

Planilla Resumen
LUIS ANTONIO
31 CC 1121860489 RIVEROS VILLABON X 231001 16 $480,000 $76,800 EPS017 16 $480,000 $60,000 CCF34 16 $480,000 $19,200 14-11 16 $480,000 $33,500 16 $480,000 $24,000 No $213,500
NINSON ZEIR
32 CC 17267822 ROA PERDOMO JOSE X 231001 15 $450,000 $72,000 CCFC55 15 $450,000 $56,300 CCF34 15 $450,000 $18,000 14-11 15 $450,000 $31,400 15 $450,000 $22,500 No $200,200
FERNANDO
CARLOS HUMBERTO
CIELO ALEJANDRA
35 CC 1007764344 ROJAS CANO DANIEL X X 230301 16 $469,334 $75,100 ESSC07 16 $469,334 $58,700 CCF34 16 $469,334 $18,800 14-11 16 $469,334 $32,700 16 $469,334 $23,500 No $208,800
FRANCISCO
36 CC 86086495 ROJAS VARGAS X 230301 30 $880,000 $140,800 EPS002 30 $880,000 $110,000 CCF34 30 $880,000 $35,200 14-11 30 $880,000 $61,300 30 $880,000 $44,000 No $391,300
JAVIER ESNEIDER
37 CC 7335582 ROLDAN ELIUD X 230301 30 $880,000 $140,800 EPS044 30 $880,000 $110,000 CCF34 30 $880,000 $35,200 14-11 30 $880,000 $61,300 30 $880,000 $44,000 No $391,300
38 CC 1123058721 SAAVEDRA X 230301 10 $300,000 $48,000 EPSC34 10 $300,000 $37,500 CCF34 10 $300,000 $12,000 14-11 10 $300,000 $20,900 10 $300,000 $15,000 No $133,400
CORRALES JORGE
ANDRES
39 CC 1006809083 SANTANA X X 230301 10 $292,601 $46,900 EPSC34 10 $292,601 $36,600 CCF34 10 $292,601 $11,800 14-11 10 $292,601 $20,400 10 $292,601 $14,700 No $130,400
RODRIGUEZ MARIA
YADIRA
40 CC 1016002320 SEGURA GARIBELLO X 230301 11 $366,667 $58,700 EPS017 11 $366,667 $45,900 CCF34 11 $366,667 $14,700 14-11 11 $366,667 $25,600 11 $366,667 $18,500 No $163,400
JHON EDUARD
41 CC 1121824882 SUAREZ MARES X 230301 29 $850,667 $136,200 EPS037 29 $850,667 $106,400 CCF34 29 $850,667 $34,100 14-11 29 $850,667 $59,300 29 $850,667 $42,700 No $378,700
JAIRO ENRIQUE
42 CC 1122627891 TORRES ROJAS X 230301 30 $880,000 $140,800 EPS037 30 $880,000 $110,000 CCF34 30 $880,000 $35,200 14-11 30 $880,000 $61,300 30 $880,000 $44,000 No $391,300
DIDIER ISAIAS
43 CC 1122626021 UBATE LOPEZ X X 230301 21 $616,000 $98,600 EPS037 21 $616,000 $77,000 CCF34 21 $616,000 $24,700 14-11 21 $616,000 $42,900 21 $616,000 $30,900 No $274,100
ALFONSO
44 CC 17333497 VARGAS CAMARON X 25-14 30 $880,000 $140,800 EPSC34 30 $880,000 $110,000 CCF34 30 $880,000 $35,200 14-11 30 $880,000 $61,300 30 $880,000 $44,000 No $391,300
BENZAID
DANIEL EDUARDO
EDUARDO
47 CC 1006373086 VELEZ GAONA X 230301 18 $526,682 $84,300 EPS044 18 $526,682 $65,900 CCF34 18 $526,682 $21,100 14-11 18 $526,682 $36,700 18 $526,682 $26,500 No $234,500
PAULINA
48 CC 76007201 VIA VILLANUEVA X 230201 30 $880,000 $140,800 EPS002 30 $880,000 $110,000 CCF34 30 $880,000 $35,200 14-11 30 $880,000 $61,300 30 $880,000 $44,000 No $391,300
NELSON HILARIO
49 CC 86007038 ZARATE PERALES X 230301 30 $880,000 $140,800 EPS044 30 $880,000 $110,000 CCF34 30 $880,000 $35,200 14-11 30 $880,000 $61,300 30 $880,000 $44,000 No $391,300
LAUREANO
50 CC 1122626033 ZUBIETA BARRETO X 230301 30 $880,000 $140,800 EPS044 30 $880,000 $110,000 CCF34 30 $880,000 $35,200 14-11 30 $880,000 $61,300 30 $880,000 $44,000 No $391,300
CARLOS ADOLFO
Total Afiliados( 50) $39,186,912 $6,270,400 $39,186,912 $4,899,200 $39,186,912 $1,568,000 $39,186,912 $2,729,700 $39,186,912 $1,960,500 $17,427,800
Página 2 de 3 2020/02/22 08:43 AM

Planilla Resumen
ICBF

RESUMEN DE PAGO
INCAPACIDADES
COLFONDOS 231001 800,227,940 6 4 $513,600 $0 $0 $513,600
COLPENSIONES 25-14 900,336,004 7 4 $582,400 $0 $0 $582,400
PORVENIR 230301 800,224,808 8 32 $4,033,600 $0 $0 $4,033,600
PROTECCION 230201 800,229,739 0 10 $1,140,800 $0 $0 $1,140,800
ARL SURA 14-11 890,903,790 5 50 $2,729,700 $0 $0 $2,729,700
COFREM CCF34 892,000,146 3 50 $1,568,000 $0 $0 $1,568,000
CAPRESOCA EPSC25 891,856,000 7 1 $110,000 $0 $0 $110,000
CONVIDA EPSC22 899,999,107 9 1 $18,800 $0 $0 $18,800
COOSALUD MOVILIDAD ESSC24 900,226,715 3 1 $11,300 $0 $0 $11,300
FAMISANAR EPS017 830,003,564 7 4 $405,900 $0 $0 $405,900
MEDIMAS EPS EPS044 901,097,473 5 17 $1,703,400 $0 $0 $1,703,400
MUTUAL SER ESSC07 806,008,394 7 1 $58,700 $0 $0 $58,700
NUEVA E.P.S. EPS037 900,156,264 2 4 $518,400 $0 $0 $518,400
SALUD TOTAL EPS002 800,130,907 4 7 $690,000 $0 $0 $690,000
SANITAS EPS005 800,251,440 6 4 $585,100 $0 $0 $585,100
ICBF (ADMINISTRADORAS: 1) 50 $1,176,200 $0 $0 $1,176,200
INSTITUTO COLOMBIANO DE BIENESTAR PAICBF 899,999,239 2 50 $1,176,200 $0 $0 $1,176,200

FAMILIAR
SENA PASENA 899,999,034 1 50 $784,300 $0 $0 $784,300
TOTAL 50 $17,427,800 $0 $0 $17,427,800
Página 3 de 3 2020/02/22 08:43 AM

Planilla Resumen
ICBF

2020-02 2020-03 9404073466 9404073466 E 2020/03/20 2020/03/19 BANCO BOGOTA 0 $23,578,100

ICBF
VELASQUEZ WILDER
ALFREDO
INGRID TATIANA
3 CC 11002970 ARROYO DIAZ JOSE X 25-14 28 $821,334 $131,500 EPS044 28 $821,334 $102,700 CCF34 28 $821,334 $32,900 14-11 28 $821,334 $57,200 28 $821,334 $41,200 No $365,500
MANUEL
LUISA FERNANDA
5 CC 80523030 BELTRAN PEÑA X 230301 28 $840,000 $134,400 EPS044 28 $840,000 $105,000 CCF34 28 $840,000 $33,600 14-11 28 $840,000 $58,500 28 $840,000 $42,000 No $373,500
WILDER ALEXANDER
6 CC 3277112 BOTIA BERNAL X 230301 15 $450,000 $72,000 EPSC34 15 $450,000 $56,300 CCF34 15 $450,000 $18,000 14-11 15 $450,000 $31,400 15 $450,000 $22,500 No $200,200
PABLO EMILIO
7 CC 10995644 BUENDIA VASQUEZ X 230201 18 $528,000 $84,500 EPS044 18 $528,000 $66,000 CCF34 18 $528,000 $21,200 14-11 18 $528,000 $36,800 18 $528,000 $26,500 No $235,000
PEDRO PABLO
ELKIN JHONNAR
LIZETH
EYDER
11 CC 80513402 CASTRILLON 230301 30 $1,000,000 $160,000 EPS005 30 $1,000,000 $125,000 CCF34 30 $1,000,000 $40,000 14-11 30 $1,000,000 $69,600 30 $1,000,000 $50,000 No $444,600
MARTINEZ CARLOS
ARTURO
12 CC 1119894492 CASTRILLON X 230301 12 $360,000 $57,600 EPS002 12 $360,000 $45,000 CCF34 12 $360,000 $14,400 14-11 12 $360,000 $25,100 12 $360,000 $18,000 No $160,100
GABANZO JUAN
CARLOS
13 CC 1122626959 CASTRO PEREZ X 231001 3 $88,000 $14,100 EPS044 3 $88,000 $11,000 CCF34 3 $88,000 $3,600 14-11 3 $88,000 $6,200 3 $88,000 $4,500 No $39,400
ANDRES VITELMO
14 CC 86003276 CUENCA RIOS 230201 30 $900,000 $144,000 EPS044 30 $900,000 $112,500 CCF34 30 $900,000 $36,000 14-11 30 $900,000 $62,700 30 $900,000 $45,000 No $400,200
GERMAN
15 CC 79721174 CUERO CALDERON X 230301 28 $821,334 $131,500 EPS018 28 $821,334 $102,700 CCF34 28 $821,334 $32,900 14-11 28 $821,334 $57,200 28 $821,334 $41,200 No $365,500
JOHN FREI
GERMAN JAVIER
17 CC 1006809005 GARZON RICO X 230301 28 $821,334 $131,500 EPS002 28 $821,334 $102,700 CCF34 28 $821,334 $32,900 14-11 28 $821,334 $57,200 28 $821,334 $41,200 No $365,500
ANDRES FELIPE
18 CC 1122626615 GARZON GARZON X 230301 27 $792,000 $126,800 EPSC34 27 $792,000 $99,000 CCF34 27 $792,000 $31,700 14-11 27 $792,000 $55,200 27 $792,000 $39,700 No $352,400
OMAR ARNOLDO
ROGELIO
20 CC 1068821158 GUERRA DIAZ OVER X 230301 27 $792,000 $126,800 EPS041 27 $792,000 $99,000 CCF34 27 $792,000 $31,700 14-11 27 $792,000 $55,200 27 $792,000 $39,700 No $352,400
DARIO
21 CC 97613174 GUTIERREZ X 231001 28 $821,334 $131,500 EPSC34 28 $821,334 $102,700 CCF34 28 $821,334 $32,900 14-11 28 $821,334 $57,200 28 $821,334 $41,200 No $365,500
GUTIERREZ JOSE
ALFREDO
22 CC 1122648592 HERNANDEZ 230201 30 $900,000 $144,000 EPS044 30 $900,000 $112,500 CCF34 30 $900,000 $36,000 14-11 30 $900,000 $62,700 30 $900,000 $45,000 No $400,200
MORALES YEISSON
EFRAIN
23 CC 1122626416 HERRERA LOZANO X 230301 28 $821,334 $131,500 EPS037 28 $821,334 $102,700 CCF34 28 $821,334 $32,900 14-11 28 $821,334 $57,200 28 $821,334 $41,200 No $365,500
IVAN
24 CC 1006809076 LADINO GALINDO X 230301 28 $821,334 $131,500 EPSC34 28 $821,334 $102,700 CCF34 28 $821,334 $32,900 14-11 28 $821,334 $57,200 28 $821,334 $41,200 No $365,500
HECTOR ANDRES
CRISTIAN ALEXIS
26 CC 1057436363 MAHECHA AREVALO 230201 30 $900,000 $144,000 ESSC24 30 $900,000 $112,500 CCF34 30 $900,000 $36,000 14-11 30 $900,000 $62,700 30 $900,000 $45,000 No $400,200
LUIS ORLANDO
27 CC 1119887171 MANCERA CARDENAS 230201 30 $1,000,000 $160,000 EPSC34 30 $1,000,000 $125,000 CCF34 30 $1,000,000 $40,000 14-11 30 $1,000,000 $69,600 30 $1,000,000 $50,000 No $444,600
ALIER CLEMENTE
28 CC 7063272 MAYETON HENAO 230301 30 $880,000 $140,800 EPS044 30 $880,000 $110,000 CCF34 30 $880,000 $35,200 14-11 30 $880,000 $61,300 30 $880,000 $44,000 No $391,300
HECTOR JULIAN
Página 1 de 3 2020/03/19 04:30 PM

Planilla Resumen
29 CC 17267145 MONCADA 230301 30 $880,000 $140,800 EPS044 30 $880,000 $110,000 CCF34 30 $880,000 $35,200 14-11 30 $880,000 $61,300 30 $880,000 $44,000 No $391,300
GUTIERREZ NELSON
30 CC 1122627223 MONTENEGRO X 230301 28 $821,334 $131,500 EPS044 28 $821,334 $102,700 CCF34 28 $821,334 $32,900 14-11 28 $821,334 $57,200 28 $821,334 $41,200 No $365,500
BLANCO LUIS
ALBERTO
31 CC 11444084 MORENO DEVIA X 25-14 6 $176,000 $28,200 CCFC55 6 $176,000 $22,000 CCF34 6 $176,000 $7,100 14-11 6 $176,000 $12,300 6 $176,000 $8,900 No $78,500
JORGE ELIECER
32 CC 4150275 MORENO SANCHEZ 230301 30 $900,000 $144,000 EPSC34 30 $900,000 $112,500 CCF34 30 $900,000 $36,000 14-11 30 $900,000 $62,700 30 $900,000 $45,000 No $400,200
ULDARICO
33 CC 1123038109 MORERA BACCA X 230301 28 $821,334 $131,500 EPSC34 28 $821,334 $102,700 CCF34 28 $821,334 $32,900 14-11 28 $821,334 $57,200 28 $821,334 $41,200 No $365,500
CARLOS JAVIER
34 CC 91326722 NUÑEZ GONZALEZ X 230201 28 $821,334 $131,500 EPS002 28 $821,334 $102,700 CCF34 28 $821,334 $32,900 14-11 28 $821,334 $57,200 28 $821,334 $41,200 No $365,500
ALBEIRO
35 CC 1116550020 ORTIZ DUARTE 230301 30 $880,000 $140,800 EPS002 30 $880,000 $110,000 CCF34 30 $880,000 $35,200 14-11 30 $880,000 $61,300 30 $880,000 $44,000 No $391,300
GUSTAVO
36 CC 3099018 PARRA PASTOR X 230201 15 $500,000 $80,000 EPS017 15 $500,000 $62,500 CCF34 15 $500,000 $20,000 14-11 15 $500,000 $34,800 15 $500,000 $25,000 No $222,300
37 CC 1006775796 PARRA ARENAS X 230301 27 $792,000 $126,800 EPSC34 27 $792,000 $99,000 CCF34 27 $792,000 $31,700 14-11 27 $792,000 $55,200 27 $792,000 $39,700 No $352,400
WISNER ALBERTO
EDILBERTO
FABIAN ORLANDO
LUIS ANTONIO
41 CC 1121860489 RIVEROS VILLABON 231001 30 $900,000 $144,000 EPS017 30 $900,000 $112,500 CCF34 30 $900,000 $36,000 14-11 30 $900,000 $62,700 30 $900,000 $45,000 No $400,200
NINSON ZEIR
42 CC 17267822 ROA PERDOMO JOSE 231001 30 $900,000 $144,000 CCFC55 30 $900,000 $112,500 CCF34 30 $900,000 $36,000 14-11 30 $900,000 $62,700 30 $900,000 $45,000 No $400,200
FERNANDO
CARLOS HUMBERTO
CIELO ALEJANDRA
45 CC 86086495 ROJAS VARGAS 230301 30 $880,000 $140,800 EPS002 30 $880,000 $110,000 CCF34 30 $880,000 $35,200 14-11 30 $880,000 $61,300 30 $880,000 $44,000 No $391,300
JAVIER ESNEIDER
47 CC 17495864 ROSAS CASTAÑO X 230301 28 $821,334 $131,500 EPS044 28 $821,334 $102,700 CCF34 28 $821,334 $32,900 14-11 28 $821,334 $57,200 28 $821,334 $41,200 No $365,500
JUAN CARLOS
48 CC 3273472 RUIZ URREA MARTIN X 230301 27 $810,000 $129,600 EPS044 27 $810,000 $101,300 CCF34 27 $810,000 $32,400 14-11 27 $810,000 $56,400 27 $810,000 $40,500 No $360,200
49 CC 1123058721 SAAVEDRA 230301 30 $900,000 $144,000 EPSC34 30 $900,000 $112,500 CCF34 30 $900,000 $36,000 14-11 30 $900,000 $62,700 30 $900,000 $45,000 No $400,200
CORRALES JORGE
ANDRES
50 CC 80035670 SANCHEZ APACHE X 230301 28 $840,000 $134,400 EPS037 28 $840,000 $105,000 CCF34 28 $840,000 $33,600 14-11 28 $840,000 $58,500 28 $840,000 $42,000 No $373,500
ALBEIRO
51 CC 1122626665 SANCHEZ APACHE X 230301 13 $381,334 $61,100 EPSC34 13 $381,334 $47,700 CCF34 13 $381,334 $15,300 14-11 13 $381,334 $26,600 13 $381,334 $19,200 No $169,900
JOSE ORLAY
52 CC 1016002320 SEGURA GARIBELLO 230301 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $125,000 CCF34 30 $1,000,000 $40,000 14-11 30 $1,000,000 $69,600 30 $1,000,000 $50,000 No $444,600
JHON EDUARD
53 CC 1121824882 SUAREZ MARES 230301 30 $880,000 $140,800 EPS037 30 $880,000 $110,000 CCF34 30 $880,000 $35,200 14-11 30 $880,000 $61,300 30 $880,000 $44,000 No $391,300
JAIRO ENRIQUE
DIDIER ISAIAS
55 CC 1122626344 UBAQUE ZUBIETA X 230301 28 $821,334 $131,500 EPS044 28 $821,334 $102,700 CCF34 28 $821,334 $32,900 14-11 28 $821,334 $57,200 28 $821,334 $41,200 No $365,500
MARCO ANTONIO
BENZAID
DANIEL EDUARDO
EDUARDO
59 CC 1122627748 VASQUEZ TORRES X 230301 28 $821,334 $131,500 EPSC34 28 $821,334 $102,700 CCF34 28 $821,334 $32,900 14-11 28 $821,334 $57,200 28 $821,334 $41,200 No $365,500
CARLOS ALBERTO
60 CC 1006373086 VELEZ GAONA 230301 30 $877,803 $140,500 EPS044 30 $877,803 $109,800 CCF34 30 $877,803 $35,200 14-11 30 $877,803 $61,100 30 $877,803 $44,000 No $390,600
PAULINA
NELSON HILARIO
LAUREANO
CARLOS ADOLFO
Total Afiliados( 63) $53,011,439 $8,483,400 $53,011,439 $6,627,300 $53,011,439 $2,121,700 $53,011,439 $3,692,400 $53,011,439 $2,653,300 $23,578,100
Página 2 de 3 2020/03/19 04:30 PM

Planilla Resumen
ICBF

2020-02 2020-03 9404073466 9404073466 E 2020/03/20 2020/03/19 BANCO BOGOTA 0 $23,578,100
RESUMEN DE PAGO
INCAPACIDADES
COLFONDOS 231001 800,227,940 6 5 $657,600 $0 $0 $657,600
COLPENSIONES 25-14 900,336,004 7 5 $601,300 $0 $0 $601,300
PORVENIR 230301 800,224,808 8 43 $5,790,900 $0 $0 $5,790,900
PROTECCION 230201 800,229,739 0 10 $1,433,600 $0 $0 $1,433,600
ARL SURA 14-11 890,903,790 5 63 $3,692,400 $0 $0 $3,692,400
COFREM CCF34 892,000,146 3 63 $2,121,700 $0 $0 $2,121,700
CAPITAL SALUD EPSC34 900,298,372 9 13 $1,282,800 $0 $0 $1,282,800
FAMISANAR EPS017 830,003,564 7 4 $475,000 $0 $0 $475,000
MEDIMAS EPS EPS044 901,097,473 5 21 $2,082,300 $0 $0 $2,082,300
NUEVA E.P.S. EPS037 900,156,264 2 5 $605,100 $0 $0 $605,100
NUEVA EPS MOVILIDAD EPS041 900,156,264 2 1 $99,000 $0 $0 $99,000
S.O.S. SERVICIO OCCIDENTAL DE SALUD EPS018 805,001,157 2 1 $102,700 $0 $0 $102,700

S.A.
SALUD TOTAL EPS002 800,130,907 4 11 $1,148,300 $0 $0 $1,148,300
SANITAS EPS005 800,251,440 6 4 $585,100 $0 $0 $585,100

FAMILIAR
SENA (ADMINISTRADORAS: 1) 63 $1,061,700 $0 $0 $1,061,700
SENA PASENA 899,999,034 1 63 $1,061,700 $0 $0 $1,061,700
TOTAL 63 $23,578,100 $0 $0 $23,578,100
Página 3 de 3 2020/03/19 04:30 PM

Planilla Resumen
ICBF


ICBF
VELASQUEZ WILDER
ALFREDO
2 CC 1118167367 ALFONSO X 230301 7 $205,334 $32,900 EPSC34 7 $205,334 $17,500 CCF34 7 $205,334 $0 14-11 7 $205,334 $0 7 $205,334 $0 No $50,400
VELASQUEZ WILDER
ALFREDO
3 CC 1121832670 ARAQUE DELGADO X 230301 23 $1,380,000 $220,800 EPS037 23 $1,380,000 $172,500 CCF34 23 $1,380,000 $55,200 14-11 23 $1,380,000 $96,100 23 $1,380,000 $69,000 No $613,600
INGRID TATIANA
4 CC 11002970 ARROYO DIAZ JOSE X 25-14 7 $205,334 $32,900 EPS044 7 $205,334 $17,500 CCF34 7 $205,334 $0 14-11 7 $205,334 $0 7 $205,334 $0 No $50,400
MANUEL
5 CC 11002970 ARROYO DIAZ JOSE 25-14 23 $674,667 $108,000 EPS044 23 $674,667 $84,400 CCF34 23 $674,667 $27,000 14-11 23 $674,667 $47,000 23 $674,667 $33,800 No $300,200
MANUEL
LUISA FERNANDA
7 CC 80523030 BELTRAN PEÑA X 230301 7 $210,000 $33,600 EPS044 7 $210,000 $17,900 CCF34 7 $210,000 $0 14-11 7 $210,000 $0 7 $210,000 $0 No $51,500
WILDER ALEXANDER
8 CC 80523030 BELTRAN PEÑA 230301 23 $690,000 $110,400 EPS044 23 $690,000 $86,300 CCF34 23 $690,000 $27,600 14-11 23 $690,000 $48,100 23 $690,000 $34,500 No $306,900
WILDER ALEXANDER
ELKIN JHONNAR
10 CC 1122626753 CALDERON ROMERO X 230301 7 $205,334 $32,900 EPS044 7 $205,334 $17,500 CCF34 7 $205,334 $0 14-11 7 $205,334 $0 7 $205,334 $0 No $50,400
ELKIN JHONNAR
LIZETH
EYDER
13 CC 7822534 CAMPOS GUTIERREZ X 230301 7 $205,334 $32,900 EPS044 7 $205,334 $17,500 CCF34 7 $205,334 $0 14-11 7 $205,334 $0 7 $205,334 $0 No $50,400
EYDER
14 CC 80513402 CASTRILLON X 230301 7 $233,334 $37,400 EPS005 7 $233,334 $19,900 CCF34 7 $233,334 $0 14-11 7 $233,334 $0 7 $233,334 $0 No $57,300
MARTINEZ CARLOS
ARTURO
15 CC 80513402 CASTRILLON 230301 23 $766,667 $122,700 EPS005 23 $766,667 $95,900 CCF34 23 $766,667 $30,700 14-11 23 $766,667 $53,400 23 $766,667 $38,500 No $341,200
MARTINEZ CARLOS
ARTURO
16 CC 1119894492 CASTRILLON X 230301 7 $210,000 $33,600 EPS002 7 $210,000 $17,900 CCF34 7 $210,000 $0 14-11 7 $210,000 $0 7 $210,000 $0 No $51,500
GABANZO JUAN
CARLOS
17 CC 1119894492 CASTRILLON 230301 23 $690,000 $110,400 EPS002 23 $690,000 $86,300 CCF34 23 $690,000 $27,600 14-11 23 $690,000 $48,100 23 $690,000 $34,500 No $306,900
GABANZO JUAN
CARLOS
18 CC 86003276 CUENCA RIOS X 230201 7 $210,000 $33,600 EPS044 7 $210,000 $17,900 CCF34 7 $210,000 $0 14-11 7 $210,000 $0 7 $210,000 $0 No $51,500
GERMAN
19 CC 86003276 CUENCA RIOS 230201 23 $690,000 $110,400 EPS044 23 $690,000 $86,300 CCF34 23 $690,000 $27,600 14-11 23 $690,000 $48,100 23 $690,000 $34,500 No $306,900
GERMAN
20 CC 79721174 CUERO CALDERON X 230301 7 $205,334 $32,900 EPS018 7 $205,334 $17,500 CCF34 7 $205,334 $0 14-11 7 $205,334 $0 7 $205,334 $0 No $50,400
JOHN FREI
21 CC 79721174 CUERO CALDERON 230301 23 $674,667 $108,000 EPS018 23 $674,667 $84,400 CCF34 23 $674,667 $27,000 14-11 23 $674,667 $47,000 23 $674,667 $33,800 No $300,200
JOHN FREI
GERMAN JAVIER
23 CC 1006809005 GARZON RICO X 230301 7 $205,334 $32,900 EPS002 7 $205,334 $17,500 CCF34 7 $205,334 $0 14-11 7 $205,334 $0 7 $205,334 $0 No $50,400
ANDRES FELIPE
24 CC 1006809005 GARZON RICO 230301 23 $674,667 $108,000 EPS002 23 $674,667 $84,400 CCF34 23 $674,667 $27,000 14-11 23 $674,667 $47,000 23 $674,667 $33,800 No $300,200
ANDRES FELIPE
25 CC 1122626615 GARZON GARZON X 230301 7 $205,334 $32,900 EPSC34 7 $205,334 $17,500 CCF34 7 $205,334 $0 14-11 7 $205,334 $0 7 $205,334 $0 No $50,400
OMAR ARNOLDO
26 CC 1122626615 GARZON GARZON 230301 23 $674,667 $108,000 EPSC34 23 $674,667 $84,400 CCF34 23 $674,667 $27,000 14-11 23 $674,667 $47,000 23 $674,667 $33,800 No $300,200
OMAR ARNOLDO
ROGELIO
28 CC 3099844 GONZALEZ LOPEZ X 25-14 7 $205,334 $32,900 EPS002 7 $205,334 $17,500 CCF34 7 $205,334 $0 14-11 7 $205,334 $0 7 $205,334 $0 No $50,400
ROGELIO
Página 1 de 5 2020/04/27 08:28 AM

Planilla Resumen
ICBF
29 CC 1068821158 GUERRA DIAZ OVER X 230301 7 $205,334 $32,900 EPS041 7 $205,334 $17,500 CCF34 7 $205,334 $0 14-11 7 $205,334 $0 7 $205,334 $0 No $50,400
DARIO
30 CC 1068821158 GUERRA DIAZ OVER X 230301 2 $58,667 $9,400 EPS041 2 $58,667 $7,400 CCF34 0 $0 $0 14-11 2 $58,667 $0 0 $0 $0 No $16,800
DARIO
31 CC 1068821158 GUERRA DIAZ OVER 230301 21 $616,000 $98,600 EPS041 21 $616,000 $77,000 CCF34 21 $616,000 $24,700 14-11 21 $616,000 $42,900 21 $616,000 $30,900 No $274,100
DARIO
32 CC 97613174 GUTIERREZ X 231001 7 $205,334 $32,900 EPSC34 7 $205,334 $17,500 CCF34 7 $205,334 $0 14-11 7 $205,334 $0 7 $205,334 $0 No $50,400
GUTIERREZ JOSE
ALFREDO
33 CC 97613174 GUTIERREZ 231001 23 $674,667 $108,000 EPSC34 23 $674,667 $84,400 CCF34 23 $674,667 $27,000 14-11 23 $674,667 $47,000 23 $674,667 $33,800 No $300,200
GUTIERREZ JOSE
ALFREDO
34 CC 1122648592 HERNANDEZ X 230201 7 $210,000 $33,600 EPS044 7 $210,000 $17,900 CCF34 7 $210,000 $0 14-11 7 $210,000 $0 7 $210,000 $0 No $51,500
MORALES YEISSON
EFRAIN
35 CC 1122648592 HERNANDEZ 230201 23 $690,000 $110,400 EPS044 23 $690,000 $86,300 CCF34 23 $690,000 $27,600 14-11 23 $690,000 $48,100 23 $690,000 $34,500 No $306,900
MORALES YEISSON
EFRAIN
36 CC 1122626416 HERRERA LOZANO X 230301 7 $205,334 $32,900 EPS037 7 $205,334 $17,500 CCF34 7 $205,334 $0 14-11 7 $205,334 $0 7 $205,334 $0 No $50,400
IVAN
37 CC 1122626416 HERRERA LOZANO 230301 23 $674,667 $108,000 EPS037 23 $674,667 $84,400 CCF34 23 $674,667 $27,000 14-11 23 $674,667 $47,000 23 $674,667 $33,800 No $300,200
IVAN
38 CC 1006809076 LADINO GALINDO X 230301 7 $205,334 $32,900 EPSC34 7 $205,334 $17,500 CCF34 7 $205,334 $0 14-11 7 $205,334 $0 7 $205,334 $0 No $50,400
HECTOR ANDRES
39 CC 1006809076 LADINO GALINDO 230301 23 $674,667 $108,000 EPSC34 23 $674,667 $84,400 CCF34 23 $674,667 $27,000 14-11 23 $674,667 $47,000 23 $674,667 $33,800 No $300,200
HECTOR ANDRES
CRISTIAN ALEXIS
41 CC 1122628071 LEON CABANZO X 230201 7 $205,334 $32,900 EPS002 7 $205,334 $17,500 CCF34 7 $205,334 $0 14-11 7 $205,334 $0 7 $205,334 $0 No $50,400
CRISTIAN ALEXIS
42 CC 1057436363 MAHECHA AREVALO X 230201 7 $210,000 $33,600 ESSC24 7 $210,000 $17,900 CCF34 7 $210,000 $0 14-11 7 $210,000 $0 7 $210,000 $0 No $51,500
LUIS ORLANDO
43 CC 1057436363 MAHECHA AREVALO 230201 23 $690,000 $110,400 ESSC24 23 $690,000 $86,300 CCF34 23 $690,000 $27,600 14-11 23 $690,000 $48,100 23 $690,000 $34,500 No $306,900
LUIS ORLANDO
44 CC 1119887171 MANCERA CARDENAS X 230201 7 $233,334 $37,400 EPSC34 7 $233,334 $19,900 CCF34 7 $233,334 $0 14-11 7 $233,334 $0 7 $233,334 $0 No $57,300
ALIER CLEMENTE
45 CC 1119887171 MANCERA CARDENAS 230201 23 $766,667 $122,700 EPSC34 23 $766,667 $95,900 CCF34 23 $766,667 $30,700 14-11 23 $766,667 $53,400 23 $766,667 $38,500 No $341,200
ALIER CLEMENTE
46 CC 7063272 MAYETON HENAO X 230301 7 $205,334 $32,900 EPS044 7 $205,334 $17,500 CCF34 7 $205,334 $0 14-11 7 $205,334 $0 7 $205,334 $0 No $50,400
HECTOR JULIAN
47 CC 7063272 MAYETON HENAO 230301 23 $674,667 $108,000 EPS044 23 $674,667 $84,400 CCF34 23 $674,667 $27,000 14-11 23 $674,667 $47,000 23 $674,667 $33,800 No $300,200
HECTOR JULIAN
48 CC 17267145 MONCADA X 230301 7 $205,334 $32,900 EPS044 7 $205,334 $17,500 CCF34 7 $205,334 $0 14-11 7 $205,334 $0 7 $205,334 $0 No $50,400
GUTIERREZ NELSON
49 CC 17267145 MONCADA 230301 23 $674,667 $108,000 EPS044 23 $674,667 $84,400 CCF34 23 $674,667 $27,000 14-11 23 $674,667 $47,000 23 $674,667 $33,800 No $300,200
GUTIERREZ NELSON
50 CC 1122627223 MONTENEGRO X 230301 7 $205,334 $32,900 EPS044 7 $205,334 $17,500 CCF34 7 $205,334 $0 14-11 7 $205,334 $0 7 $205,334 $0 No $50,400
BLANCO LUIS
ALBERTO
51 CC 1122627223 MONTENEGRO 230301 23 $674,667 $108,000 EPS044 23 $674,667 $84,400 CCF34 23 $674,667 $27,000 14-11 23 $674,667 $47,000 23 $674,667 $33,800 No $300,200
BLANCO LUIS
ALBERTO
52 CC 4150275 MORENO SANCHEZ X 230301 7 $210,000 $33,600 EPSC34 7 $210,000 $17,900 CCF34 7 $210,000 $0 14-11 7 $210,000 $0 7 $210,000 $0 No $51,500
ULDARICO
53 CC 4150275 MORENO SANCHEZ 230301 23 $690,000 $110,400 EPSC34 23 $690,000 $86,300 CCF34 23 $690,000 $27,600 14-11 23 $690,000 $48,100 23 $690,000 $34,500 No $306,900
ULDARICO
54 CC 1123038109 MORERA BACCA X 230301 7 $205,334 $32,900 EPSC34 7 $205,334 $17,500 CCF34 7 $205,334 $0 14-11 7 $205,334 $0 7 $205,334 $0 No $50,400
CARLOS JAVIER
55 CC 1123038109 MORERA BACCA 230301 23 $674,667 $108,000 EPSC34 23 $674,667 $84,400 CCF34 23 $674,667 $27,000 14-11 23 $674,667 $47,000 23 $674,667 $33,800 No $300,200
CARLOS JAVIER
56 CC 91326722 NUÑEZ GONZALEZ X 230201 7 $205,334 $32,900 EPS002 7 $205,334 $17,500 CCF34 7 $205,334 $0 14-11 7 $205,334 $0 7 $205,334 $0 No $50,400
ALBEIRO
57 CC 91326722 NUÑEZ GONZALEZ 230201 23 $674,667 $108,000 EPS002 23 $674,667 $84,400 CCF34 23 $674,667 $27,000 14-11 23 $674,667 $47,000 23 $674,667 $33,800 No $300,200
ALBEIRO
58 CC 1116550020 ORTIZ DUARTE X 230301 13 $381,334 $61,100 EPS002 13 $381,334 $47,700 CCF34 13 $381,334 $15,300 14-11 13 $381,334 $26,600 13 $381,334 $19,200 No $169,900
GUSTAVO
59 CC 1006775796 PARRA ARENAS X 230301 7 $205,334 $32,900 EPSC34 7 $205,334 $17,500 CCF34 7 $205,334 $0 14-11 7 $205,334 $0 7 $205,334 $0 No $50,400
WISNER ALBERTO
60 CC 1006775796 PARRA ARENAS X 230301 4 $117,334 $18,800 EPSC34 4 $117,334 $14,700 CCF34 0 $0 $0 14-11 4 $117,334 $0 0 $0 $0 No $33,500
WISNER ALBERTO
61 CC 1006775796 PARRA ARENAS 230301 19 $557,334 $89,200 EPSC34 19 $557,334 $69,700 CCF34 19 $557,334 $22,300 14-11 19 $557,334 $38,800 19 $557,334 $28,000 No $248,000
WISNER ALBERTO
EDILBERTO
63 CC 18401069 REINOSO GUTIERREZ X 230301 7 $205,334 $32,900 EPS044 7 $205,334 $17,500 CCF34 7 $205,334 $0 14-11 7 $205,334 $0 7 $205,334 $0 No $50,400
EDILBERTO
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Planilla Resumen
ICBF
64 CC 11413861 RIVERA CARRILLO X 231001 23 $1,073,334 $171,800 EPS017 23 $1,073,334 $134,200 CCF34 23 $1,073,334 $43,000 14-11 23 $1,073,334 $74,800 23 $1,073,334 $53,800 No $477,600
FABIAN ORLANDO
65 CC 7538704 RIVERA LONDOÑO X 230301 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $125,000 CCF34 0 $0 $0 14-11 30 $1,000,000 $0 0 $0 $0 No $285,000
LUIS ANTONIO
66 CC 1121860489 RIVEROS VILLABON X 231001 7 $210,000 $33,600 EPS017 7 $210,000 $17,900 CCF34 7 $210,000 $0 14-11 7 $210,000 $0 7 $210,000 $0 No $51,500
NINSON ZEIR
67 CC 1121860489 RIVEROS VILLABON 231001 23 $690,000 $110,400 EPS017 23 $690,000 $86,300 CCF34 23 $690,000 $27,600 14-11 23 $690,000 $48,100 23 $690,000 $34,500 No $306,900
NINSON ZEIR
68 CC 17267822 ROA PERDOMO JOSE X 231001 7 $210,000 $33,600 CCFC55 7 $210,000 $17,900 CCF34 7 $210,000 $0 14-11 7 $210,000 $0 7 $210,000 $0 No $51,500
FERNANDO
69 CC 17267822 ROA PERDOMO JOSE 231001 23 $690,000 $110,400 CCFC55 23 $690,000 $86,300 CCF34 23 $690,000 $27,600 14-11 23 $690,000 $48,100 23 $690,000 $34,500 No $306,900
FERNANDO
70 CC 10170707 RODRIGUEZ DEVIA X 25-14 1 $33,334 $5,400 EPS044 1 $33,334 $2,900 CCF34 1 $33,334 $0 14-11 1 $33,334 $0 1 $33,334 $0 No $8,300
CARLOS HUMBERTO
71 CC 10170707 RODRIGUEZ DEVIA 25-14 29 $966,667 $154,700 EPS044 29 $966,667 $120,900 CCF34 29 $966,667 $38,700 14-11 29 $966,667 $67,300 29 $966,667 $48,500 No $430,100
CARLOS HUMBERTO
CIELO ALEJANDRA
73 CC 86086495 ROJAS VARGAS 230301 30 $880,000 $140,800 EPS002 30 $880,000 $110,000 CCF34 30 $880,000 $35,200 14-11 30 $880,000 $61,300 30 $880,000 $44,000 No $391,300
JAVIER ESNEIDER
74 CC 17495864 ROSAS CASTAÑO X 230301 7 $205,334 $32,900 EPS044 7 $205,334 $17,500 CCF34 7 $205,334 $0 14-11 7 $205,334 $0 7 $205,334 $0 No $50,400
JUAN CARLOS
75 CC 17495864 ROSAS CASTAÑO 230301 23 $674,667 $108,000 EPS044 23 $674,667 $84,400 CCF34 23 $674,667 $27,000 14-11 23 $674,667 $47,000 23 $674,667 $33,800 No $300,200
JUAN CARLOS
76 CC 3273472 RUIZ URREA MARTIN X 230301 7 $210,000 $33,600 EPS044 7 $210,000 $17,900 CCF34 7 $210,000 $0 14-11 7 $210,000 $0 7 $210,000 $0 No $51,500
77 CC 3273472 RUIZ URREA MARTIN 230301 23 $690,000 $110,400 EPS044 23 $690,000 $86,300 CCF34 23 $690,000 $27,600 14-11 23 $690,000 $48,100 23 $690,000 $34,500 No $306,900
78 CC 1123058721 SAAVEDRA X 230301 7 $210,000 $33,600 EPSC34 7 $210,000 $17,900 CCF34 7 $210,000 $0 14-11 7 $210,000 $0 7 $210,000 $0 No $51,500
CORRALES JORGE
ANDRES
79 CC 1123058721 SAAVEDRA 230301 23 $690,000 $110,400 EPSC34 23 $690,000 $86,300 CCF34 23 $690,000 $27,600 14-11 23 $690,000 $48,100 23 $690,000 $34,500 No $306,900
CORRALES JORGE
ANDRES
80 CC 80035670 SANCHEZ APACHE X 230301 7 $210,000 $33,600 EPS037 7 $210,000 $17,900 CCF34 7 $210,000 $0 14-11 7 $210,000 $0 7 $210,000 $0 No $51,500
ALBEIRO
81 CC 80035670 SANCHEZ APACHE 230301 23 $690,000 $110,400 EPS037 23 $690,000 $86,300 CCF34 23 $690,000 $27,600 14-11 23 $690,000 $48,100 23 $690,000 $34,500 No $306,900
ALBEIRO
82 CC 1122626665 SANCHEZ APACHE X 230301 7 $205,334 $32,900 EPSC34 7 $205,334 $17,500 CCF34 7 $205,334 $0 14-11 7 $205,334 $0 7 $205,334 $0 No $50,400
JOSE ORLAY
83 CC 1122626665 SANCHEZ APACHE 230301 23 $674,667 $108,000 EPSC34 23 $674,667 $84,400 CCF34 23 $674,667 $27,000 14-11 23 $674,667 $47,000 23 $674,667 $33,800 No $300,200
JOSE ORLAY
84 CC 1016002320 SEGURA GARIBELLO X 230301 7 $233,334 $37,400 EPS017 7 $233,334 $19,900 CCF34 7 $233,334 $0 14-11 7 $233,334 $0 7 $233,334 $0 No $57,300
JHON EDUARD
85 CC 1016002320 SEGURA GARIBELLO 230301 23 $766,667 $122,700 EPS017 23 $766,667 $95,900 CCF34 23 $766,667 $30,700 14-11 23 $766,667 $53,400 23 $766,667 $38,500 No $341,200
JHON EDUARD
86 CC 1121824882 SUAREZ MARES X 230301 7 $205,334 $32,900 EPS037 7 $205,334 $17,500 CCF34 7 $205,334 $0 14-11 7 $205,334 $0 7 $205,334 $0 No $50,400
JAIRO ENRIQUE
87 CC 1121824882 SUAREZ MARES 230301 23 $674,667 $108,000 EPS037 23 $674,667 $84,400 CCF34 23 $674,667 $27,000 14-11 23 $674,667 $47,000 23 $674,667 $33,800 No $300,200
JAIRO ENRIQUE
88 CC 1122626344 UBAQUE ZUBIETA X 230301 7 $205,334 $32,900 EPS044 7 $205,334 $17,500 CCF34 7 $205,334 $0 14-11 7 $205,334 $0 7 $205,334 $0 No $50,400
MARCO ANTONIO
89 CC 1122626344 UBAQUE ZUBIETA 230301 23 $674,667 $108,000 EPS044 23 $674,667 $84,400 CCF34 23 $674,667 $27,000 14-11 23 $674,667 $47,000 23 $674,667 $33,800 No $300,200
MARCO ANTONIO
BENZAID
91 CC 17333497 VARGAS CAMARON X 25-14 7 $205,334 $32,900 EPSC34 7 $205,334 $17,500 CCF34 7 $205,334 $0 14-11 7 $205,334 $0 7 $205,334 $0 No $50,400
BENZAID
92 CC 1122627545 VARGAS BELTRAN X 230301 7 $233,334 $37,400 EPS044 7 $233,334 $19,900 CCF34 7 $233,334 $0 14-11 7 $233,334 $0 7 $233,334 $0 No $57,300
DANIEL EDUARDO
93 CC 1122627545 VARGAS BELTRAN 230301 23 $766,667 $122,700 EPS044 23 $766,667 $95,900 CCF34 23 $766,667 $30,700 14-11 23 $766,667 $53,400 23 $766,667 $38,500 No $341,200
DANIEL EDUARDO
94 CC 7061462 VARGAS CULMA X 230301 7 $233,334 $37,400 EPS044 7 $233,334 $19,900 CCF34 7 $233,334 $0 14-11 7 $233,334 $0 7 $233,334 $0 No $57,300
EDUARDO
95 CC 7061462 VARGAS CULMA 230301 23 $766,667 $122,700 EPS044 23 $766,667 $95,900 CCF34 23 $766,667 $30,700 14-11 23 $766,667 $53,400 23 $766,667 $38,500 No $341,200
EDUARDO
96 CC 1122627748 VASQUEZ TORRES X 230301 7 $205,334 $32,900 EPSC34 7 $205,334 $17,500 CCF34 7 $205,334 $0 14-11 7 $205,334 $0 7 $205,334 $0 No $50,400
CARLOS ALBERTO
97 CC 1122627748 VASQUEZ TORRES 230301 23 $674,667 $108,000 EPSC34 23 $674,667 $84,400 CCF34 23 $674,667 $27,000 14-11 23 $674,667 $47,000 23 $674,667 $33,800 No $300,200
CARLOS ALBERTO
98 CC 1006373086 VELEZ GAONA X 230301 7 $204,821 $32,800 EPS044 7 $204,821 $17,500 CCF34 7 $204,821 $0 14-11 7 $204,821 $0 7 $204,821 $0 No $50,300
PAULINA
99 CC 1006373086 VELEZ GAONA 230301 23 $672,983 $107,700 EPS044 23 $672,983 $84,200 CCF34 23 $672,983 $27,000 14-11 23 $672,983 $46,900 23 $672,983 $33,700 No $299,500
PAULINA
100 CC 76007201 VIA VILLANUEVA X 230201 7 $205,334 $32,900 EPS002 7 $205,334 $17,500 CCF34 7 $205,334 $0 14-11 7 $205,334 $0 7 $205,334 $0 No $50,400
NELSON HILARIO
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Planilla Resumen
NELSON HILARIO
102 CC 86007038 ZARATE PERALES X 230301 7 $205,334 $32,900 EPS002 7 $205,334 $17,500 CCF34 7 $205,334 $0 14-11 7 $205,334 $0 7 $205,334 $0 No $50,400
LAUREANO
103 CC 86007038 ZARATE PERALES X 230301 2 $58,667 $9,400 EPS002 2 $58,667 $7,400 CCF34 0 $0 $0 14-11 2 $58,667 $0 0 $0 $0 No $16,800
LAUREANO
LAUREANO
Total Afiliados( 55) $50,715,467 $8,118,100 $50,715,467 $5,966,300 $49,480,799 $1,601,600 $50,715,467 $2,787,900 $49,480,799 $2,004,200 $20,478,100
Página 4 de 5 2020/04/27 08:28 AM

Planilla Resumen
ICBF

RESUMEN DE PAGO
INCAPACIDADES
COLFONDOS 231001 800,227,940 6 4 $600,700 $0 $0 $600,700
COLPENSIONES 25-14 900,336,004 7 4 $582,800 $0 $0 $582,800
PORVENIR 230301 800,224,808 8 39 $5,655,800 $0 $0 $5,655,800
PROTECCION 230201 800,229,739 0 8 $1,278,800 $0 $0 $1,278,800
ARL SURA 14-11 890,903,790 5 55 $2,787,900 $0 $0 $2,787,900
COFREM CCF34 892,000,146 3 55 $1,601,600 $0 $0 $1,601,600
CAPITAL SALUD EPSC34 900,298,372 9 12 $1,241,300 $0 $0 $1,241,300
FAMISANAR EPS017 830,003,564 7 3 $354,200 $0 $0 $354,200
MEDIMAS EPS EPS044 901,097,473 5 17 $1,791,000 $0 $0 $1,791,000
NUEVA E.P.S. EPS037 900,156,264 2 4 $480,500 $0 $0 $480,500
NUEVA EPS MOVILIDAD EPS041 900,156,264 2 1 $101,900 $0 $0 $101,900
S.O.S. SERVICIO OCCIDENTAL DE SALUD EPS018 805,001,157 2 1 $101,900 $0 $0 $101,900

S.A.
SALUD TOTAL EPS002 800,130,907 4 11 $1,111,200 $0 $0 $1,111,200
SANITAS EPS005 800,251,440 6 4 $575,900 $0 $0 $575,900

FAMILIAR
SENA PASENA 899,999,034 1 55 $801,300 $0 $0 $801,300
TOTAL 55 $20,478,100 $0 $0 $20,478,100
Página 5 de 5 2020/04/27 08:28 AM

Planilla Resumen
ICBF
NIT 901279289 8 UNIÓN TEMPORAL CENTRO VIDA B - MENOS DE 200 COTIZANTES Principal 47 28 74 BARRANCA DE UPIA-META 6740195 No


ICBF
VELASQUEZ WILDER
ALFREDO
2 CC 7572075 ARAGON OSPINO X 25-14 3 $83,000 $13,300 EPS044 3 $83,000 $10,400 CCF34 3 $83,000 $3,400 14-11 3 $83,000 $5,800 3 $83,000 $4,200 No $37,100
YOJANIS JOSE
INGRID TATIANA
4 CC 1122626289 BARRERA ARROYO X 230301 15 $415,000 $66,400 EPSC34 15 $415,000 $51,900 CCF34 15 $415,000 $16,600 14-11 15 $415,000 $28,900 15 $415,000 $20,800 No $184,600
JAIDER ENRIQUE
5 CC 1121895565 BELTRAN CARDENAS X 230201 15 $750,000 $120,000 EPS005 15 $750,000 $93,800 CCF34 15 $750,000 $30,000 14-11 15 $750,000 $52,200 15 $750,000 $37,500 No $333,500
LUISA FERNANDA
PEDRO PABLO
7 CC 1122626753 CALDERON ROMERO X 230301 3 $83,000 $13,300 EPS044 3 $83,000 $10,400 CCF34 3 $83,000 $3,400 14-11 3 $83,000 $5,800 3 $83,000 $4,200 No $37,100
ELKIN JHONNAR
LIZETH
EYDER
10 CC 11301282 CARVAJAL OTERO X 230301 25 $833,334 $133,400 EPS044 25 $833,334 $104,200 CCF34 25 $833,334 $33,400 14-11 25 $833,334 $58,100 25 $833,334 $41,800 No $370,900
RODRIGO
ANDRES VITELMO
12 CC 1122627168 CORTES GUZMAN X 230301 15 $451,484 $72,300 EPSC34 15 $451,484 $56,500 CCF34 15 $451,484 $18,100 14-11 15 $451,484 $31,500 15 $451,484 $22,700 No $201,100
HANLLI CATERINE
13 CC 17265476 DAZA PARRA 230301 30 $830,000 $132,800 EPS044 30 $830,000 $103,800 CCF34 30 $830,000 $33,200 14-11 30 $830,000 $57,800 30 $830,000 $41,500 No $369,100
HUMBERTO
GERMAN JAVIER
15 CC 1122627602 GOMEZ ALVAREZ X 230301 3 $83,000 $13,300 EPSC34 3 $83,000 $10,400 CCF34 3 $83,000 $3,400 14-11 3 $83,000 $5,800 3 $83,000 $4,200 No $37,100
CARLOS ANDRES
16 CC 7062919 GONZALEZ 230301 30 $830,000 $132,800 EPS044 30 $830,000 $103,800 CCF34 30 $830,000 $33,200 14-11 30 $830,000 $57,800 30 $830,000 $41,500 No $369,100
BEJARANO JOSE
ADRIAN
17 CC 3099844 GONZALEZ LOPEZ X 25-14 3 $83,000 $13,300 EPS002 3 $83,000 $10,400 CCF34 3 $83,000 $3,400 14-11 3 $83,000 $5,800 3 $83,000 $4,200 No $37,100
ROGELIO
18 CC 1122626595 MAYETON OSPINA X X 231001 8 $221,334 $35,500 EPS044 8 $221,334 $27,700 CCF34 8 $221,334 $8,900 14-11 8 $221,334 $15,500 8 $221,334 $11,200 No $98,800
FERNANDO ETESLEY
JORGE ELIECER
20 CC 1116550020 ORTIZ DUARTE X 230301 3 $83,000 $13,300 EPSC25 3 $83,000 $10,400 CCF34 3 $83,000 $3,400 14-11 3 $83,000 $5,800 3 $83,000 $4,200 No $37,100
GUSTAVO
21 CC 1122627733 PARADA RODRIGUEZ X 230301 3 $83,000 $13,300 EPS002 3 $83,000 $10,400 CCF34 3 $83,000 $3,400 14-11 3 $83,000 $5,800 3 $83,000 $4,200 No $37,100
CAMILO
22 CC 1120384367 PESCA MARTINEZ X 230301 17 $470,334 $75,300 EPS037 17 $470,334 $58,800 CCF34 17 $470,334 $18,900 14-11 17 $470,334 $32,800 17 $470,334 $23,700 No $209,500
MIGUEL ANGEL
EDILBERTO
FABIAN ORLANDO
25 CC 7538704 RIVERA LONDOÑO X 230301 17 $566,667 $90,700 EPS002 17 $566,667 $70,900 CCF34 17 $566,667 $22,700 14-11 17 $566,667 $39,500 17 $566,667 $28,500 No $252,300
LUIS ANTONIO
CARLOS HUMBERTO
27 CC 1082214258 RODRIGUEZ GARCIA X 230301 3 $90,296 $14,500 EPS044 3 $90,296 $11,300 CCF34 3 $90,296 $3,700 14-11 3 $90,296 $6,300 3 $90,296 $4,700 No $40,500
CIELO ALEJANDRA
28 CC 10783958 RODRIGUEZ 230301 30 $830,000 $132,800 EPS044 30 $830,000 $103,800 CCF34 30 $830,000 $33,200 14-11 30 $830,000 $57,800 30 $830,000 $41,500 No $369,100
CANABAL JORGE
ELIECER
29 CC 1007764344 ROJAS CANO DANIEL X 230301 3 $83,000 $13,300 ESSC07 3 $83,000 $10,400 CCF34 3 $83,000 $3,400 14-11 3 $83,000 $5,800 3 $83,000 $4,200 No $37,100
FRANCISCO
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Planilla Resumen
31 CC 1122627891 TORRES ROJAS 230301 30 $830,000 $132,800 EPS037 30 $830,000 $103,800 CCF34 30 $830,000 $33,200 14-11 30 $830,000 $57,800 30 $830,000 $41,500 No $369,100
DIDIER ISAIAS
32 CC 1122626021 UBATE LOPEZ X 230301 3 $83,000 $13,300 EPS037 3 $83,000 $10,400 CCF34 3 $83,000 $3,400 14-11 3 $83,000 $5,800 3 $83,000 $4,200 No $37,100
ALFONSO
BENZAID
34 CC 1122627545 VARGAS BELTRAN X 230301 3 $100,000 $16,000 EPS044 3 $100,000 $12,500 CCF34 3 $100,000 $4,000 14-11 3 $100,000 $7,000 3 $100,000 $5,000 No $44,500
DANIEL EDUARDO
35 CC 7061462 VARGAS CULMA X 230301 3 $100,000 $16,000 EPS044 3 $100,000 $12,500 CCF34 3 $100,000 $4,000 14-11 3 $100,000 $7,000 3 $100,000 $5,000 No $44,500
EDUARDO
NELSON HILARIO
37 CC 86007038 ZARATE PERALES X 230301 3 $83,000 $13,300 EPS044 3 $83,000 $10,400 CCF34 3 $83,000 $3,400 14-11 3 $83,000 $5,800 3 $83,000 $4,200 No $37,100
LAUREANO
CARLOS ADOLFO
Total Afiliados( 38) $21,288,783 $3,406,800 $21,288,783 $2,662,300 $21,288,783 $852,800 $21,288,783 $1,483,000 $21,288,783 $1,066,100 $9,471,000
Página 2 de 3 2019/12/10 05:01 PM

Planilla Resumen
ICBF

RESUMEN DE PAGO
INCAPACIDADES
COLFONDOS 231001 800,227,940 6 3 $392,300 $0 $0 $392,300
COLPENSIONES 25-14 900,336,004 7 5 $452,200 $0 $0 $452,200
PORVENIR 230301 800,224,808 8 27 $2,176,700 $0 $0 $2,176,700
PROTECCION 230201 800,229,739 0 3 $385,600 $0 $0 $385,600
ARL SURA 14-11 890,903,790 5 38 $1,483,000 $0 $0 $1,483,000
CCF (ADMINISTRADORAS: 1) 38 $852,800 $0 $0 $852,800
COFREM CCF34 892,000,146 3 38 $852,800 $0 $0 $852,800
CAPRESOCA EPSC25 891,856,000 7 1 $10,400 $0 $0 $10,400
FAMISANAR EPS017 830,003,564 7 1 $175,000 $0 $0 $175,000
MEDIMAS EPS EPS044 901,097,473 5 18 $1,120,200 $0 $0 $1,120,200
MUTUAL SER ESSC07 806,008,394 7 1 $10,400 $0 $0 $10,400
NUEVA E.P.S. EPS037 900,156,264 2 4 $398,000 $0 $0 $398,000
SALUD TOTAL EPS002 800,130,907 4 4 $195,500 $0 $0 $195,500
SANITAS EPS005 800,251,440 6 3 $322,600 $0 $0 $322,600

FAMILIAR
SENA PASENA 899,999,034 1 38 $426,700 $0 $0 $426,700
TOTAL 38 $9,471,000 $0 $0 $9,471,000
Página 3 de 3 2019/12/10 05:01 PM

Planilla Resumen
ICBF

2019-10 2019-11 8499314191 8499314191 E 2019/11/25 2019/11/26 BANCO BOGOTA 1 $7,052,400

ICBF
VELASQUEZ WILDER
ALFREDO
INGRID TATIANA
3 CC 1122626289 BARRERA ARROYO X 230301 22 $608,667 $97,400 EPSC34 22 $608,667 $76,100 CCF34 22 $608,667 $24,400 14-11 22 $608,667 $42,400 22 $608,667 $30,500 No $270,800
JAIDER ENRIQUE
PEDRO PABLO
LIZETH
EYDER
7 CC 11301282 CARVAJAL OTERO X 230301 9 $300,000 $48,000 EPS044 9 $300,000 $37,500 CCF34 9 $300,000 $12,000 14-11 9 $300,000 $20,900 9 $300,000 $15,000 No $133,400
RODRIGO
ANDRES VITELMO
9 CC 1122627168 CORTES GUZMAN X 230301 10 $300,990 $48,200 EPSC34 10 $300,990 $37,700 CCF34 10 $300,990 $12,100 14-11 10 $300,990 $21,000 10 $300,990 $15,200 No $134,200
HANLLI CATERINE
10 CC 17265476 DAZA PARRA 230301 30 $830,000 $132,800 EPS044 30 $830,000 $103,800 CCF34 30 $830,000 $33,200 14-11 30 $830,000 $57,800 30 $830,000 $41,500 No $369,100
HUMBERTO
GERMAN JAVIER
12 CC 7062919 GONZALEZ 230301 30 $830,000 $132,800 EPS044 30 $830,000 $103,800 CCF34 30 $830,000 $33,200 14-11 30 $830,000 $57,800 30 $830,000 $41,500 No $369,100
BEJARANO JOSE
ADRIAN
JORGE ELIECER
14 CC 1122627041 REYES CRUZ RAFAEL X 230301 5 $138,334 $22,200 EPS044 5 $138,334 $17,300 CCF34 5 $138,334 $5,600 14-11 5 $138,334 $9,700 5 $138,334 $7,000 No $61,800
EDUARDO
FABIAN ORLANDO
CARLOS HUMBERTO
17 CC 10783958 RODRIGUEZ X 230301 22 $608,667 $97,400 EPS044 22 $608,667 $76,100 CCF34 22 $608,667 $24,400 14-11 22 $608,667 $42,400 22 $608,667 $30,500 No $270,800
CANABAL JORGE
ELIECER
DIDIER ISAIAS
19 CC 17333497 VARGAS CAMARON X 25-14 22 $608,667 $97,400 EPSC34 22 $608,667 $76,100 CCF34 22 $608,667 $24,400 14-11 22 $608,667 $42,400 22 $608,667 $30,500 No $270,800
BENZAID
NELSON HILARIO
Total Afiliados( 20) $15,843,992 $2,535,200 $15,843,992 $1,981,100 $15,843,992 $634,100 $15,843,992 $1,103,400 $15,843,992 $792,700 $7,046,500
Página 1 de 2 2019/11/26 10:27 AM

Planilla Resumen
ICBF

2019-10 2019-11 8499314191 8499314191 E 2019/11/25 2019/11/26 BANCO BOGOTA 1 $7,052,400
RESUMEN DE PAGO
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 20 $2,535,200 $2,000 $0 $2,537,200
COLFONDOS 231001 800,227,940 6 2 $356,800 $300 $0 $357,100
COLPENSIONES 25-14 900,336,004 7 3 $390,200 $300 $0 $390,500
PORVENIR 230301 800,224,808 8 13 $1,522,600 $1,200 $0 $1,523,800
PROTECCION 230201 800,229,739 0 2 $265,600 $200 $0 $265,800
ARL SURA 14-11 890,903,790 5 20 $1,103,400 $900 $0 $1,104,300
COFREM CCF34 892,000,146 3 20 $634,100 $500 $0 $634,600
EPS (ADMINISTRADORAS: 7) 20 $1,981,100 $1,800 $0 $1,982,900
FAMISANAR EPS017 830,003,564 7 1 $175,000 $200 $0 $175,200
MEDIMAS EPS EPS044 901,097,473 5 9 $774,900 $600 $0 $775,500
NUEVA E.P.S. EPS037 900,156,264 2 2 $301,100 $300 $0 $301,400
SALUD TOTAL EPS002 800,130,907 4 1 $103,800 $100 $0 $103,900
SANITAS EPS005 800,251,440 6 2 $228,800 $200 $0 $229,000

FAMILIAR
SENA PASENA 899,999,034 1 20 $317,100 $300 $0 $317,400
TOTAL 20 $7,046,500 $5,900 $0 $7,052,400
Página 2 de 2 2019/11/26 10:27 AM

Planilla Resumen
ICBF

2019-09 2019-10 15746789 8498394111 E 2019/10/22 2019/10/29 BANCO DE OCCIDENTE 7 $715,500

ICBF
1 CC 1121832670 ARAQUE DELGADO X 230301 15 $900,000 $144,000 EPS037 15 $900,000 $112,500 CCF34 15 $900,000 $36,000 14-11 15 $900,000 $62,700 15 $900,000 $45,000 No $400,200
INGRID TATIANA
2 CC 11413861 RIVERA CARRILLO X 231001 15 $700,000 $112,000 EPS017 15 $700,000 $87,500 CCF34 15 $700,000 $28,000 14-11 15 $700,000 $48,800 15 $700,000 $35,000 No $311,300
FABIAN ORLANDO
Total Afiliados( 2) $1,600,000 $256,000 $1,600,000 $200,000 $1,600,000 $64,000 $1,600,000 $111,500 $1,600,000 $80,000 $711,500
Página 1 de 2 2019/11/12 03:55 PM

Planilla Resumen
ICBF

RESUMEN DE PAGO
INCAPACIDADES
AFP (ADMINISTRADORAS: 2) 2 $256,000 $1,400 $0 $257,400
COLFONDOS 231001 800,227,940 6 1 $112,000 $600 $0 $112,600
PORVENIR 230301 800,224,808 8 1 $144,000 $800 $0 $144,800
ARL (ADMINISTRADORAS: 1) 2 $111,500 $600 $0 $112,100
ARL SURA 14-11 890,903,790 5 2 $111,500 $600 $0 $112,100
COFREM CCF34 892,000,146 3 2 $64,000 $400 $0 $64,400
EPS (ADMINISTRADORAS: 2) 2 $200,000 $1,100 $0 $201,100
FAMISANAR EPS017 830,003,564 7 1 $87,500 $500 $0 $88,000
NUEVA E.P.S. EPS037 900,156,264 2 1 $112,500 $600 $0 $113,100

FAMILIAR
SENA PASENA 899,999,034 1 2 $32,000 $200 $0 $32,200
TOTAL 2 $711,500 $4,000 $0 $715,500
Página 2 de 2 2019/11/12 03:55 PM

Planilla Resumen
ICBF


ICBF
1 CC 1121832670 ARAQUE DELGADO X 230301 8 $480,000 $76,800 EPS037 8 $480,000 $60,000 CCF34 8 $480,000 $19,200 14-11 8 $480,000 $33,500 8 $480,000 $24,000 No $213,500
INGRID TATIANA
2 CC 11413861 RIVERA CARRILLO X 231001 8 $373,334 $59,800 EPS017 8 $373,334 $46,700 CCF34 8 $373,334 $15,000 14-11 8 $373,334 $26,000 8 $373,334 $18,800 No $166,300
FABIAN ORLANDO
Total Afiliados( 2) $853,334 $136,600 $853,334 $106,700 $853,334 $34,200 $853,334 $59,500 $853,334 $42,800 $379,800
Página 1 de 2 2019/11/12 04:03 PM

Planilla Resumen
ICBF

RESUMEN DE PAGO
INCAPACIDADES
AFP (ADMINISTRADORAS: 2) 2 $136,600 $4,000 $0 $140,600
COLFONDOS 231001 800,227,940 6 1 $59,800 $1,800 $0 $61,600
PORVENIR 230301 800,224,808 8 1 $76,800 $2,200 $0 $79,000
ARL (ADMINISTRADORAS: 1) 2 $59,500 $1,700 $0 $61,200
ARL SURA 14-11 890,903,790 5 2 $59,500 $1,700 $0 $61,200
CCF (ADMINISTRADORAS: 1) 2 $34,200 $1,000 $0 $35,200
COFREM CCF34 892,000,146 3 2 $34,200 $1,000 $0 $35,200
EPS (ADMINISTRADORAS: 2) 2 $106,700 $3,200 $0 $109,900
FAMISANAR EPS017 830,003,564 7 1 $46,700 $1,400 $0 $48,100
NUEVA E.P.S. EPS037 900,156,264 2 1 $60,000 $1,800 $0 $61,800

FAMILIAR
SENA PASENA 899,999,034 1 2 $17,100 $500 $0 $17,600
TOTAL 2 $379,800 $11,200 $0 $391,000
Página 2 de 2 2019/11/12 04:03 PM

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Planilla Resumen

DATOS GENERALES DEL APORTANTE

DATOS GENERALES DE LA LIQUIDACION

LIQUIDACION DETALLADA DE APORTES

Página 1 de 3 2020/01/24 02:23 PM

Página 2 de 3 2020/01/24 02:23 PM

DATOS GENERALES DE LA LIQUIDACION

COLFONDOS 231001 800,227,940 6 2 $356,800 $0 $0 $356,800

COLPENSIONES 25-14 900,336,004 7 5 $629,300 $0 $0 $629,300

PORVENIR 230301 800,224,808 8 27 $3,346,000 $0 $0 $3,346,000

PROTECCION 230201 800,229,739 0 6 $793,100 $0 $0 $793,100

ARL (ADMINISTRADORAS: 1) 40 $2,230,600 $0 $0 $2,230,600

ARL SURA 14-11 890,903,790 5 40 $2,230,600 $0 $0 $2,230,600

CCF (ADMINISTRADORAS: 1) 40 $1,281,800 $0 $0 $1,281,800

COFREM CCF34 892,000,146 3 40 $1,281,800 $0 $0 $1,281,800

EPS (ADMINISTRADORAS: 9) 40 $4,005,200 $0 $0 $4,005,200

CAJACOPI ATLANTICO CCFC55 890,102,044 1 1 $103,800 $0 $0 $103,800

CAPITAL SALUD EPSC34 900,298,372 9 5 $459,800 $0 $0 $459,800

CAPRESOCA EPSC25 891,856,000 7 1 $103,800 $0 $0 $103,800

FAMISANAR EPS017 830,003,564 7 2 $237,500 $0 $0 $237,500

MEDIMAS EPS EPS044 901,097,473 5 16 $1,411,900 $0 $0 $1,411,900

MUTUAL SER ESSC07 806,008,394 7 1 $103,800 $0 $0 $103,800

NUEVA E.P.S. EPS037 900,156,264 2 4 $491,400 $0 $0 $491,400

SALUD TOTAL EPS002 800,130,907 4 6 $585,200 $0 $0 $585,200

SANITAS EPS005 800,251,440 6 4 $508,000 $0 $0 $508,000

ICBF (ADMINISTRADORAS: 1) 40 $961,400 $0 $0 $961,400

INSTITUTO COLOMBIANO DE BIENESTAR PAICBF 899,999,239 2 40 $961,400 $0 $0 $961,400

SENA PASENA 899,999,034 1 40 $641,100 $0 $0 $641,100

TOTAL 40 $14,245,300 $0 $0 $14,245,300

Página 3 de 3 2020/01/24 02:23 PM

DATOS GENERALES DE LA LIQUIDACION

LIQUIDACION DETALLADA DE APORTES

Página 1 de 3 2020/02/22 08:43 AM

Página 2 de 3 2020/02/22 08:43 AM

DATOS GENERALES DE LA LIQUIDACION

COLFONDOS 231001 800,227,940 6 4 $513,600 $0 $0 $513,600

COLPENSIONES 25-14 900,336,004 7 4 $582,400 $0 $0 $582,400

PORVENIR 230301 800,224,808 8 32 $4,033,600 $0 $0 $4,033,600

PROTECCION 230201 800,229,739 0 10 $1,140,800 $0 $0 $1,140,800

ARL (ADMINISTRADORAS: 1) 50 $2,729,700 $0 $0 $2,729,700

ARL SURA 14-11 890,903,790 5 50 $2,729,700 $0 $0 $2,729,700

CCF (ADMINISTRADORAS: 1) 50 $1,568,000 $0 $0 $1,568,000

COFREM CCF34 892,000,146 3 50 $1,568,000 $0 $0 $1,568,000

EPS (ADMINISTRADORAS: 11) 50 $4,899,200 $0 $0 $4,899,200

CAJACOPI ATLANTICO CCFC55 890,102,044 1 2 $166,300 $0 $0 $166,300

CAPITAL SALUD EPSC34 900,298,372 9 8 $631,300 $0 $0 $631,300

CAPRESOCA EPSC25 891,856,000 7 1 $110,000 $0 $0 $110,000

CONVIDA EPSC22 899,999,107 9 1 $18,800 $0 $0 $18,800

COOSALUD MOVILIDAD ESSC24 900,226,715 3 1 $11,300 $0 $0 $11,300

FAMISANAR EPS017 830,003,564 7 4 $405,900 $0 $0 $405,900

MEDIMAS EPS EPS044 901,097,473 5 17 $1,703,400 $0 $0 $1,703,400

MUTUAL SER ESSC07 806,008,394 7 1 $58,700 $0 $0 $58,700

NUEVA E.P.S. EPS037 900,156,264 2 4 $518,400 $0 $0 $518,400

SALUD TOTAL EPS002 800,130,907 4 7 $690,000 $0 $0 $690,000

SANITAS EPS005 800,251,440 6 4 $585,100 $0 $0 $585,100

ICBF (ADMINISTRADORAS: 1) 50 $1,176,200 $0 $0 $1,176,200

INSTITUTO COLOMBIANO DE BIENESTAR PAICBF 899,999,239 2 50 $1,176,200 $0 $0 $1,176,200

SENA PASENA 899,999,034 1 50 $784,300 $0 $0 $784,300

TOTAL 50 $17,427,800 $0 $0 $17,427,800

Página 3 de 3 2020/02/22 08:43 AM

DATOS GENERALES DE LA LIQUIDACION

LIQUIDACION DETALLADA DE APORTES

Página 1 de 3 2020/03/19 04:30 PM