Planilla Resumen

DATOS GENERALES DEL APORTANTE

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

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2023-02 2023-03 1959871013 9448108051 E 2023/03/16 2023/03/08 BANCO BBVA COLOMBIA S.A. $3,210,887,000

LIQUIDACION DETALLADA DE APORTES

EMPLEADO NOVEDADES PENSION SALUD CCF RIESGOS PARAFISCALES
No. Identificación Nombre Codigo Días IBC Aporte Codigo Dias IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Tarifa Aporte Días IBC Aporte Exonerado Total Aportes
ing ret tde tae tdp tap vsp cor vst sln ige lma vac avp vct irl vip SENA e ICBF

SUCURSAL: OFICINA PRINCIPAL (61 Afiliados) $154,411,200 $24,709,000 $154,411,200 $6,170,600 $168,369,643 $6,728,400 $154,411,200 $10,734,300 $0 $0 $48,342,300

Centro de Trabajo: CENTRO TRABAJO 128 (61 Afiliados) $154,411,200 $24,709,000 $154,411,200 $6,170,600 $168,369,643 $6,728,400 $154,411,200 $10,734,300 $0 $0 $48,342,300

Ciudad: MONTERIA Depto: CORDOBA (1 Afiliados) $3,257,210 $521,300 $3,257,210 $124,600 $3,431,881 $131,500 $3,257,210 $216,700 $0 $0 $994,100

1 CC 1047430325 BAUTISTA MANGA X 23100 1 $144,555 $23,200 EPS037 1 $144,555 $0 CCF16 1 $144,555 $0 14-25 1 $144,555 0.000% $0 1 $0 $0 Si $23,200
LEIDY ANA 1

2 CC 1047430325 BAUTISTA MANGA X X 23100 22 $3,112,655 $498,100 EPS037 22 $3,112,655 $124,600 CCF16 22 $3,287,326 $131,500 14-25 22 $3,112,655 6.960% $216,700 22 $0 $0 Si $970,900
LEIDY ANA 1

Ciudad: PUERTO BERRIO Depto: ANTIOQUIA (60 Afiliados) $151,153,990 $24,187,700 $151,153,990 $6,046,000 $164,937,762 $6,596,900 $151,153,990 $10,517,600 $0 $0 $47,348,200

3 CC 1036864049 ALZATE CALLE X X X 23030 29 $2,371,040 $379,400 ESSC24 29 $2,371,040 $94,900 CCF04 29 $2,461,760 $98,500 14-25 29 $2,371,040 6.960% $165,100 29 $0 $0 Si $737,900
CARLOS ANDRES 1

4 CC 1046909916 ALZATE JARAMILLO X X 23030 30 $2,452,800 $392,500 ESSC24 30 $2,452,800 $98,200 CCF04 30 $3,423,840 $137,000 14-25 30 $2,452,800 6.960% $170,800 30 $0 $0 Si $798,500
ENEIBER DE JESUS 1

5 CC 71192367 ARAUJO SERNA X 23030 30 $2,455,355 $392,900 EPS005 30 $2,455,355 $98,300 CCF04 30 $2,455,355 $98,300 14-25 30 $2,455,355 6.960% $170,900 30 $0 $0 Si $760,400
JULIAN DARIO 1

6 CC 1038546188 ARBELAEZ X 23030 30 $2,981,910 $477,200 EPS037 30 $2,981,910 $119,300 CCF04 30 $2,981,910 $119,300 14-25 30 $2,981,910 6.960% $207,600 30 $0 $0 Si $923,400
ESTRADA 1
VERONICA
PATRICIA

7 CC 1096203325 ARDILA DAVILA X X 23030 20 $3,309,100 $529,500 EPS037 20 $3,309,100 $132,400 CCF04 20 $4,796,811 $191,900 14-25 20 $3,309,100 6.960% $230,400 20 $0 $0 Si $1,084,200
NELSON EDUARDO 1

8 CC 1128478505 ASPRILLA RIVAS X X 23030 10 $954,185 $152,700 EPS042 10 $954,185 $38,200 CCF04 10 $1,185,781 $47,500 14-25 10 $954,185 6.960% $66,500 10 $0 $0 Si $304,900
JEYFER 1

9 CC 1007495682 ASPRILLA RIVAS X X 23030 10 $954,185 $152,700 EPS040 10 $954,185 $38,200 CCF04 10 $1,211,844 $48,500 14-25 10 $954,185 6.960% $66,500 10 $0 $0 Si $305,900
LILIAM MARCELA 1

10 CC 52229978 BELTRAN BEDOYA X X 25-14 30 $4,410,511 $705,700 EPS005 30 $4,410,511 $176,500 CCF04 30 $4,710,161 $188,500 14-25 30 $4,410,511 6.960% $307,000 30 $0 $0 Si $1,377,700
SULAY AYDREN

11 CC 71187825 CALDERON X X 23030 4 $509,649 $81,600 EPS037 4 $509,649 $20,400 CCF04 4 $765,933 $30,700 14-25 4 $509,649 6.960% $35,500 4 $0 $0 Si $168,200
DURANGO YONY 1
MAURICIO

12 CC 1007374642 CARDENAS PEREZ X X X 23030 30 $2,452,800 $392,500 ESSC24 30 $2,452,800 $98,200 CCF04 30 $2,546,880 $101,900 14-25 30 $2,452,800 6.960% $170,800 30 $0 $0 Si $763,400
LUIS FERNANDO 1

13 CC 1038545696 CARRILLO X X 23030 25 $2,384,038 $381,500 ESSC24 25 $2,384,038 $95,400 CCF04 25 $2,538,198 $101,600 14-25 25 $2,384,038 6.960% $166,000 25 $0 $0 Si $744,500
CARDONA HAILER 1
ALBERTO

14 CC 1039697398 CIRO GONZALEZ X X 23030 11 $1,208,092 $193,300 EPS037 11 $1,208,092 $48,400 CCF04 11 $1,334,013 $53,400 14-25 11 $1,208,092 6.960% $84,100 11 $0 $0 Si $379,200
JUAN CARLOS 1

15 CC 1075237391 CORTES LOSADA 23100 30 $2,834,070 $453,500 EPS037 30 $2,834,070 $113,400 CCF04 30 $2,834,070 $113,400 14-25 30 $2,834,070 6.960% $197,300 30 $0 $0 Si $877,600
MAYRA ALEJANDRA 1

16 CC 1001555264 CORTES TABORDA X X X 23030 30 $2,452,800 $392,500 EPS040 30 $2,452,800 $98,200 CCF04 30 $2,546,880 $101,900 14-25 30 $2,452,800 6.960% $170,800 30 $0 $0 Si $763,400
SANTIAGO 1

17 CC 1147935018 ESPINOSA PUERTA X X 23020 14 $2,136,770 $341,900 EPS037 14 $2,136,770 $85,500 CCF04 14 $2,329,510 $93,200 14-25 14 $2,136,770 6.960% $148,800 14 $0 $0 Si $669,400
CRISTIAN ANDRES 1

18 CC 1038547583 ESPITIA MONTOYA X X X 23030 30 $2,452,800 $392,500 EPS002 30 $2,452,800 $98,200 CCF04 30 $2,546,880 $101,900 14-25 30 $2,452,800 6.960% $170,800 30 $0 $0 Si $763,400
YEIMER ANDREY 1

19 CC 15540295 ESTRADA ALVAREZ X 23030 30 $3,521,130 $563,400 ESSC24 30 $3,521,130 $140,900 CCF04 30 $3,521,130 $140,900 14-25 30 $3,521,130 6.960% $245,100 30 $0 $0 Si $1,090,300
PABLO MAURICIO 1

20 CC 1007901095 FERNANDEZ SIERRA X X 23030 4 $455,730 $73,000 EPS037 4 $455,730 $18,300 CCF04 4 $545,627 $21,900 14-25 4 $455,730 6.960% $31,800 4 $0 $0 Si $145,000
YUINAN ALFONSO 1

21 CC 1020422011 FLOREZ VASQUEZ X X 23030 30 $2,452,800 $392,500 EPS037 30 $2,452,800 $98,200 CCF04 30 $2,587,200 $103,500 14-25 30 $2,452,800 6.960% $170,800 30 $0 $0 Si $765,000
YIMAR SIMMERLY 1

22 CC 1038548210 FRANCO OSPINA X X 23030 30 $2,862,555 $458,100 EPS040 30 $2,862,555 $114,600 CCF04 30 $3,056,279 $122,300 14-25 30 $2,862,555 6.960% $199,300 30 $0 $0 Si $894,300
CAMILO ANDRES 1

23 CC 8204668 GARCIA ESPINAL X 23030 30 $3,928,581 $628,600 EPS037 30 $3,928,581 $157,200 CCF04 30 $3,928,581 $157,200 14-25 30 $3,928,581 6.960% $273,500 30 $0 $0 Si $1,216,500
WILFREDO 1

24 CC 15540270 GOMEZ CARLOS X X 23030 25 $2,384,038 $381,500 ESSC24 25 $2,384,038 $95,400 CCF04 25 $2,538,198 $101,600 14-25 25 $2,384,038 6.960% $166,000 25 $0 $0 Si $744,500
ALBERTO 1

25 CC 91438933 GUEVARA FAJARDO X X 23030 30 $4,410,511 $705,700 EPS037 30 $4,410,511 $176,500 CCF04 30 $4,710,161 $188,500 14-25 30 $4,410,511 6.960% $307,000 30 $0 $0 Si $1,377,700
CARLOS ALONSO 1

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26 CC 1038543135 HERRERA BERRIO X X X 23030 30 $2,452,800 $392,500 EPS037 30 $2,452,800 $98,200 CCF04 30 $2,546,880 $101,900 14-25 30 $2,452,800 6.960% $170,800 30 $0 $0 Si $763,400
HERNEISON DARIO 1

27 CC 1002066493 HOYOS DURANGO X X 23030 11 $1,136,477 $181,900 ESSC24 11 $1,136,477 $45,500 CCF04 11 $1,428,509 $57,200 14-25 11 $1,136,477 6.960% $79,100 11 $0 $0 Si $363,700
CARLOS EMIRO 1

28 CC 1007318044 JARAMILLO SIERRA X 23030 1 $91,146 $14,600 ESSC24 1 $91,146 $0 CCF04 1 $91,146 $0 14-25 1 $91,146 0.000% $0 1 $0 $0 Si $14,600
ANGELICA 1
ALEJANDRA

29 CC 1007318044 JARAMILLO SIERRA X X 23030 19 $1,802,982 $288,500 ESSC24 19 $1,802,982 $72,200 CCF04 19 $1,953,162 $78,200 14-25 19 $1,802,982 6.960% $125,500 19 $0 $0 Si $564,400
ANGELICA 1
ALEJANDRA

30 CC 1038542091 LOAIZA GOMEZ X X 23030 30 $2,452,800 $392,500 EPS040 30 $2,452,800 $98,200 CCF04 30 $2,587,200 $103,500 14-25 30 $2,452,800 6.960% $170,800 30 $0 $0 Si $765,000
ADRIAN FELIPE 1

31 CC 1039695584 LOPEZ YEPES LUIS X 23030 30 $3,809,728 $609,600 EPS037 30 $3,809,728 $152,400 CCF04 30 $3,809,728 $152,400 14-25 30 $3,809,728 6.960% $265,200 30 $0 $0 Si $1,179,600
ALBERTO 1

32 CC 15540104 LOPEZ URIBE X X 23100 25 $2,430,055 $388,900 EPS040 25 $2,430,055 $97,300 CCF04 25 $3,432,419 $137,300 14-25 25 $2,430,055 6.960% $169,200 25 $0 $0 Si $792,700
OSCAR ALEXANDER 1

33 CC 15537451 MARIN ARIAS X X 25-14 25 $2,384,038 $381,500 EPS042 25 $2,384,038 $95,400 CCF04 25 $2,538,198 $101,600 14-25 25 $2,384,038 6.960% $166,000 25 $0 $0 Si $744,500
JORGE ELIECER

34 CC 91240792 MATEUS ACEVEDO X 25-14 22 $2,078,318 $332,600 EPS005 22 $2,078,318 $83,200 CCF04 22 $3,487,482 $139,500 14-25 22 $2,078,318 6.960% $144,700 22 $0 $0 Si $700,000
JESUS EDUARDO

35 CC 1096187511 MERCHAN VIANA X X 23030 27 $2,956,283 $473,100 EPS017 27 $2,956,283 $118,300 CCF04 27 $3,124,836 $125,000 14-25 27 $2,956,283 6.960% $205,800 27 $0 $0 Si $922,200
EVER DE JESUS 1

36 CC 8046959 MONSALVE X X 23030 30 $4,265,600 $682,500 EPS037 30 $4,265,600 $170,700 CCF04 30 $4,560,145 $182,500 14-25 30 $4,265,600 6.960% $296,900 30 $0 $0 Si $1,332,600
AURELIO DE JESUS 1

37 CC 1046906612 MORALES JHON X X X 23030 30 $2,846,445 $455,500 ESSC24 30 $2,846,445 $113,900 CCF04 30 $2,964,670 $118,600 14-25 30 $2,846,445 6.960% $198,200 30 $0 $0 Si $886,200
FRANK 1

38 CC 15539273 MOSQUERA GOMEZ X X 25-14 30 $2,981,910 $477,200 EPS037 30 $2,981,910 $119,300 CCF04 30 $3,456,562 $138,300 14-25 30 $2,981,910 6.960% $207,600 30 $0 $0 Si $942,400
TOMAS BALDOMIRO

39 CC 1007494393 MUNERA GOMEZ X X 23020 30 $2,862,555 $458,100 EPS037 30 $2,862,555 $114,600 CCF04 30 $3,056,279 $122,300 14-25 30 $2,862,555 6.960% $199,300 30 $0 $0 Si $894,300
BRAHIAN 1
ALEXANDER

40 CC 15538020 MURILLO TORRES X X 23030 30 $3,212,226 $514,000 EPS037 30 $3,212,226 $128,500 CCF04 30 $3,420,965 $136,900 14-25 30 $3,212,226 6.960% $223,600 30 $0 $0 Si $1,003,000
GONZALO 1
ALBERTO

41 CC 1007639126 OSORIO X X 23030 30 $2,452,800 $392,500 EPS037 30 $2,452,800 $98,200 CCF04 30 $2,452,800 $98,200 14-25 30 $2,452,800 6.960% $170,800 30 $0 $0 Si $759,700
MARULANDA 1
ANDRES FELIPE

42 CC 1038541790 OSORIO GALLEGO X X 23030 30 $2,452,800 $392,500 EPS037 30 $2,452,800 $98,200 CCF04 30 $2,452,800 $98,200 14-25 30 $2,452,800 6.960% $170,800 30 $0 $0 Si $759,700
JOHN FERNEY 1

43 CC 71085956 PALACIO VIVEROS X X 23030 11 $1,136,477 $181,900 EPS037 11 $1,136,477 $45,500 CCF04 11 $1,428,509 $57,200 14-25 11 $1,136,477 6.960% $79,100 11 $0 $0 Si $363,700
DILINGER 1

44 CC 71086123 PALACIO VILLEGAS X X 23030 30 $3,586,938 $574,000 EPS037 30 $3,586,938 $143,500 CCF04 30 $4,302,653 $172,200 14-25 30 $3,586,938 6.960% $249,700 30 $0 $0 Si $1,139,400
JORGE ALBEIRO 1

45 CC 1038540466 PALACIO X X 23030 30 $2,452,800 $392,500 ESSC24 30 $2,452,800 $98,200 CCF04 30 $2,587,200 $103,500 14-25 30 $2,452,800 6.960% $170,800 30 $0 $0 Si $765,000
CARDENAS JUAN 1
FERNANDO

46 CC 1032400745 PALACIOS TORRES X 23030 30 $4,591,621 $734,700 EPS037 30 $4,591,621 $183,700 CCF04 30 $4,591,621 $183,700 14-25 30 $4,591,621 6.960% $319,600 30 $0 $0 Si $1,421,700
RUBEN DARIO 1

47 CC 1038546407 PATIÑO PATIÑO X X 23030 11 $1,272,424 $203,600 ESSC24 11 $1,272,424 $50,900 CCF04 11 $1,593,392 $63,800 14-25 11 $1,272,424 6.960% $88,600 11 $0 $0 Si $406,900
JORGE MARIO 1

48 CC 1003888577 PEREA GOMEZ X X 23020 10 $954,185 $152,700 EPS002 10 $954,185 $38,200 CCF04 10 $1,211,844 $48,500 14-25 10 $954,185 6.960% $66,500 10 $0 $0 Si $305,900
DARLIN ANDRES 1

49 CC 1126240095 PEREZ CONTRERAS X 23030 30 $3,318,381 $531,000 EPS037 30 $3,318,381 $132,800 CCF04 30 $3,318,381 $132,800 14-25 30 $3,318,381 6.960% $231,000 30 $0 $0 Si $1,027,600
JHON ALEXANDER 1

50 CC 1002206259 PIEDRAHITA MIRA X X X 23030 29 $2,371,040 $379,400 EPS010 29 $2,371,040 $94,900 CCF04 29 $2,461,760 $98,500 14-25 29 $2,371,040 6.960% $165,100 29 $0 $0 Si $737,900
ANDRES SANTIAGO 1

51 CC 71188314 PRADO ORTEGA X 25-14 30 $2,909,634 $465,600 EPS041 30 $2,909,634 $116,400 CCF04 30 $2,909,634 $116,400 14-25 30 $2,909,634 6.960% $202,600 30 $0 $0 Si $901,000
DUVAN EDUARDO

52 CC 8363825 RIVAS LEUDO X X 23030 10 $954,185 $152,700 EPS037 10 $954,185 $38,200 CCF04 10 $1,210,887 $48,500 14-25 10 $954,185 6.960% $66,500 10 $0 $0 Si $305,900
HECTOR MARINO 1

53 CC 71087701 ROJAS MOLINA X X 23030 30 $2,862,555 $458,100 EPS040 30 $2,862,555 $114,600 CCF04 30 $3,056,279 $122,300 14-25 30 $2,862,555 6.960% $199,300 30 $0 $0 Si $894,300
JUAN CAMILO 1

54 CC 1038540049 SALAZAR CADAVID X X 23030 25 $2,384,038 $381,500 ESSC24 25 $2,384,038 $95,400 CCF04 25 $2,538,198 $101,600 14-25 25 $2,384,038 6.960% $166,000 25 $0 $0 Si $744,500
YULIANA MARCELA 1

55 CC 91448310 SARMIENTO X X 23030 10 $1,137,274 $182,000 EPS017 10 $1,137,274 $45,500 CCF04 10 $1,420,035 $56,900 14-25 10 $1,137,274 6.960% $79,200 10 $0 $0 Si $363,600
AFANADOR DIEGO 1
FERNANDO

56 CC 98653322 SIERRA MORENO X X 23100 30 $3,329,249 $532,700 ESSC24 30 $3,329,249 $133,200 CCF04 30 $3,545,540 $141,900 14-25 30 $3,329,249 6.960% $231,800 30 $0 $0 Si $1,039,600
PABLO MANUEL 1

57 CC 15372446 TOBON PATIÑO X X 23020 30 $2,452,800 $392,500 ESSC24 30 $2,452,800 $98,200 CCF04 30 $2,452,800 $98,200 14-25 30 $2,452,800 6.960% $170,800 30 $0 $0 Si $759,700
JUAN PABLO 1

58 CC 15537622 VASQUEZ X X 25-14 30 $4,336,650 $693,900 EPS010 30 $4,336,650 $173,500 CCF04 30 $5,029,309 $201,200 14-25 30 $4,336,650 6.960% $301,900 30 $0 $0 Si $1,370,500
VELASQUEZ JUAN
MAURICIO

59 CC 15540158 VIDALES SILVA X X 23030 25 $2,790,086 $446,500 EPS042 25 $2,790,086 $111,700 CCF04 25 $2,959,800 $118,400 14-25 25 $2,790,086 6.960% $194,200 25 $0 $0 Si $870,800
JOSE NOLBERTO 1

60 CC 71086201 VILLALBA NEGRETE X X 23030 4 $455,730 $73,000 ESSC24 4 $455,730 $18,300 CCF04 4 $545,627 $21,900 14-25 4 $455,730 6.960% $31,800 4 $0 $0 Si $145,000
PAUL ENRIQUE 1

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61 CC 71193669 YEPES OVIEDO X 23030 30 $3,947,910 $631,700 EPS037 30 $3,947,910 $158,000 CCF04 30 $3,947,910 $158,000 14-25 30 $3,947,910 6.960% $274,800 30 $0 $0 Si $1,222,500
ALVARO FREDY 1

62 CC 1128427216 ZAPATA CADAVID X X X 23020 30 $2,452,800 $392,500 EPS037 30 $2,452,800 $98,200 CCF04 30 $2,452,800 $98,200 14-25 30 $2,452,800 6.960% $170,800 30 $0 $0 Si $759,700
RENSON DARIO 1

63 CC 70602413 ZULETA X 23030 30 $2,452,800 $392,500 ESSC24 30 $2,452,800 $98,200 CCF04 30 $2,452,800 $98,200 14-25 30 $2,452,800 6.960% $170,800 30 $0 $0 Si $759,700
SALDARRIAGA 1
FERNANDO
ALBERTO

Total Afiliados( 61) $154,411,200 $24,709,000 $154,411,200 $6,170,600 $168,369,643 $6,728,400 $154,411,200 $10,734,300 $0 $0 $48,342,300

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO
AFP (ADMINISTRADORAS: 4) 61 $24,709,000

COLFONDOS 231001 800,227,940 6 4 $1,896,400

COLPENSIONES 25-14 900,336,004 7 6 $3,056,500

PORVENIR 230301 800,224,808 8 46 $18,018,400

PROTECCION 230201 800,229,739 0 5 $1,737,700

ARL (ADMINISTRADORAS: 1) 61 $10,734,300

COLMENA 14-25 800,226,175 3 61 $10,734,300

CCF (ADMINISTRADORAS: 2) 61 $6,728,400

COMFACOR CCF16 891,080,005 1 1 $131,500

COMFAMA CCF04 890,900,841 9 60 $6,596,900

EPS (ADMINISTRADORAS: 9) 61 $6,170,600

COOSALUD EPS EPS042 900,226,715 3 3 $245,300

COOSALUD MOVILIDAD ESSC24 900,226,715 3 16 $1,447,000

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 2 $268,400

FAMISANAR EPS017 830,003,564 7 2 $163,800

NUEVA E.P.S. EPS037 900,156,264 2 26 $2,874,200

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 1 $116,400

SALUD TOTAL EPS002 800,130,907 4 2 $136,400

SANITAS EPS005 800,251,440 6 3 $358,000

SAVIA SALUD EPS040 900,604,350 0 6 $561,100

TOTAL 61 $48,342,300

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