Consolidado SS (Enero-Sept)

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 900808313 4 ALIADO SAS B - MENOS DE 200 COTIZANTES COMPENSAR CARRERA 18 # 93 - 90 BOGOTA-BOGOTA D.E. 6101077 Si
DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2023-01 2023-02 1898577230 9446463263 E 2023/02/03 2023/02/03 BANCO DE BOGOTA 0 $33,741,600
LIQUIDACION DETALLADA DE APORTES

EMPLEADO PENSION SALUD CCF RIESGOS PARAFISCALES
No. Identificación Nombres Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Días IBC Aporte
Sucursal: COMPENSAR (32 Afiliados) $113,814,076 $18,895,600 $114,974,076 $7,846,200 $114,098,435 $4,566,000 $113,814,076 $582,600 $37,016,001 $1,851,200
Centro de Trabajo: CENTRO TRABAJO 0 ( 20 Afiliados) $11,319,627 $1,885,300 $12,479,627 $1,079,800 $11,885,615 $476,700 $11,319,627 $0 $5,653,948 $282,900
Ciudad: BOGOTA Depto: BOGOTA D.E. ( 20 Afiliados) $11,319,627 $1,885,300 $12,479,627 $1,079,800 $11,885,615 $476,700 $11,319,627 $0 $5,653,948 $282,900
1 CC 53050409 AVENDAÑO BARBOSA 230301 1 $90,667 $14,600 EPS017 1 $90,667 $3,700 CCF24 1 $102,500 $4,100 14-11 1 $90,667 $0 1 $0 $0
ZULAY PATRICIA
ZULAY PATRICIA
3 CC 1001046802 AVILA AMORTEGUI 25-14 1 $43,334 $7,000 EPS002 1 $43,334 $1,800 CCF24 1 $43,333 $1,800 14-11 1 $43,334 $0 1 $0 $0
JULIANA ALEXANDRA
4 CC 1024566200 AYALA DIAZ 230301 1 $73,334 $11,800 EPS008 1 $73,334 $3,000 CCF24 1 $83,333 $3,400 14-11 1 $73,334 $0 1 $0 $0
YULEIMA YURANI
5 CC 1024582431 BERMEO POLO 231001 1 $110,000 $17,600 EPS005 1 $110,000 $4,400 CCF24 1 $116,667 $4,700 14-11 1 $110,000 $0 1 $0 $0
NEYDER YESID
NEYDER YESID
7 CC 1015468960 BRAVO LONDOÑO 25-14 1 $83,334 $13,400 EPS005 1 $83,334 $3,400 CCF24 1 $83,333 $3,400 14-11 1 $83,334 $0 1 $0 $0
ISABEL CRISTINA
ISABEL CRISTINA
9 CC 1019083393 CANTE BERNAL 230301 2 $93,334 $15,000 EPS005 2 $93,334 $3,800 CCF24 2 $100,000 $4,000 14-11 2 $93,334 $0 2 $0 $0
ANGIE LORENA
10 CC 1022334005 CARRILLO SORACIPA 25-14 2 $280,000 $47,600 EPS017 2 $280,000 $11,200 CCF24 2 $316,667 $12,700 14-11 2 $280,000 $0 2 $0 $0
JULIETH LORENA
11 CC 1022971732 CRISTANCHO 231001 1 $166,667 $28,500 EPS008 1 $166,667 $6,700 CCF24 1 $166,667 $6,700 14-11 1 $166,667 $0 1 $0 $0
HERNANDEZ JULIAN
ANDRES
HERNANDEZ JULIAN
ANDRES
13 CC 63433398 DIAZ ARIZA ELOISA 25-14 5 $193,334 $31,000 EPS008 5 $193,334 $7,800 CCF24 5 $219,667 $8,800 14-11 5 $193,334 $0 5 $0 $0
14 CC 1031809240 DIAZ GARZON JEIMY 0 $0 $0 EPS002 30 $1,160,000 $145,000 0 $0 $0 0 $0 $0 0 $0 $0

KATHERIN
15 CC 1096954538 GOMEZ LOPEZ ERIKA 230301 1 $78,334 $12,600 EPS002 1 $78,334 $3,200 CCF24 1 $100,000 $4,000 14-11 1 $78,334 $0 1 $0 $0
ANDREA
16 CC 1007268825 GUERRERO OSPINA 230201 1 $43,334 $7,000 EPS008 1 $43,334 $1,800 CCF24 1 $43,333 $1,800 14-11 1 $43,334 $0 1 $0 $0
GUILLERMO ANDRES
17 CC 52979851 LUNA GALVIZ DERLY 230301 5 $583,334 $93,400 EPS005 5 $583,334 $23,400 CCF24 5 $583,333 $23,400 14-11 5 $583,334 $0 5 $0 $0
JOHANNA
18 CC 1026560999 MIRANDA 25-14 1 $133,334 $22,800 EPS008 1 $133,334 $5,400 CCF24 1 $166,667 $6,700 14-11 1 $133,334 $0 1 $0 $0
RODRIGUEZ YURI
CATALINA
RODRIGUEZ YURI
CATALINA
20 CC 80170081 MORENO GONZALEZ 230301 2 $77,334 $12,400 EPS002 2 $77,334 $3,100 CCF24 2 $87,867 $3,600 14-11 2 $77,334 $0 2 $0 $0
DAVID MAURICIO
21 CC 80170081 MORENO GONZALEZ 230301 4 $154,667 $24,800 EPS002 4 $154,667 $6,200 CCF24 4 $175,733 $7,100 14-11 4 $154,667 $0 4 $0 $0
DAVID MAURICIO
22 CC 1069748772 OTALORA ORREGO 231001 1 $116,667 $18,700 EPS017 1 $116,667 $4,700 CCF24 1 $116,667 $4,700 14-11 1 $116,667 $0 1 $0 $0
ANDRES EDUARDO
23 CC 1014197821 RICO CAÑON DANIEL 25-14 1 $83,334 $13,400 EPS002 1 $83,334 $3,400 CCF24 1 $88,767 $3,600 14-11 1 $83,334 $0 1 $0 $0
RICARDO
RICARDO
25 CC 80449824 SANTANA BELTRAN 230301 5 $2,019,267 $343,300 EPS008 5 $2,019,267 $252,500 CCF24 5 $2,019,267 $80,800 14-11 5 $2,019,267 $0 5 $2,019,267 $101,000
GERMAN DAVID
GERMAN DAVID
GERMAN DAVID
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28 CC 53055084 VARGAS MOSQUERA 230301 3 $369,334 $59,100 EPS005 3 $369,334 $14,800 CCF24 3 $370,000 $14,800 14-11 3 $369,334 $0 3 $0 $0
KARINA PAOLA
29 CC 51973483 VELANDIA VELANDIA 25-14 1 $73,334 $11,800 EPS005 1 $73,334 $3,000 CCF24 1 $83,333 $3,400 14-11 1 $73,334 $0 1 $0 $0
LUZ MARINA
LUZ MARINA
LUZ MARINA
Centro de Trabajo: CENTRO TRABAJO 2 ( 1 Afiliados) $1,098,333 $175,800 $1,098,333 $44,000 $1,098,333 $44,000 $1,098,333 $11,500 $0 $0
Ciudad: BOGOTA Depto: BOGOTA D.E. ( 1 Afiliados) $1,098,333 $175,800 $1,098,333 $44,000 $1,098,333 $44,000 $1,098,333 $11,500 $0 $0
32 CC 63433398 DIAZ ARIZA ELOISA 25-14 25 $1,098,333 $175,800 EPS008 25 $1,098,333 $44,000 CCF24 25 $1,098,333 $44,000 14-11 25 $1,098,333 $11,500 25 $0 $0
33 CC 80170081 MORENO GONZALEZ 230301 24 $1,054,400 $168,800 EPS002 24 $1,054,400 $42,200 CCF24 24 $1,054,400 $42,200 14-11 24 $1,054,400 $45,900 24 $0 $0
DAVID MAURICIO
Centro de Trabajo: RIESGO1 ( 29 Afiliados) $100,341,716 $16,665,700 $100,341,716 $6,680,200 $100,060,087 $4,003,100 $100,341,716 $525,200 $31,362,053 $1,568,300
Ciudad: BOGOTA Depto: BOGOTA D.E. ( 29 Afiliados) $100,341,716 $16,665,700 $100,341,716 $6,680,200 $100,060,087 $4,003,100 $100,341,716 $525,200 $31,362,053 $1,568,300
34 CC 1002330266 AVENDAÑO CRUZ 230301 30 $1,300,000 $208,000 EPS041 30 $1,300,000 $52,000 CCF24 30 $1,300,000 $52,000 14-11 30 $1,300,000 $6,800 30 $0 $0
JUAN PABLO
35 CC 53050409 AVENDAÑO BARBOSA 230301 26 $2,665,000 $426,400 EPS017 26 $2,665,000 $106,600 CCF24 26 $2,665,000 $106,600 14-11 26 $2,665,000 $14,000 26 $0 $0
ZULAY PATRICIA
36 CC 1001046802 AVILA AMORTEGUI 25-14 29 $1,256,667 $201,100 EPS002 29 $1,256,667 $50,300 CCF24 29 $1,256,667 $50,300 14-11 29 $1,256,667 $6,600 29 $0 $0
JULIANA ALEXANDRA
37 CC 1024566200 AYALA DIAZ 230301 29 $2,416,667 $386,700 EPS008 29 $2,416,667 $96,700 CCF24 29 $2,416,667 $96,700 14-11 29 $2,416,667 $12,700 29 $0 $0
YULEIMA YURANI
38 CC 1003764400 BARON LEAL ISAAC 25-14 14 $793,333 $127,000 EPS005 14 $793,333 $31,800 CCF24 14 $793,333 $31,800 14-11 14 $793,333 $4,200 14 $0 $0
RICARDO
39 CC 1073670920 BELTRAN BELLO 230301 8 $309,334 $49,500 ESSC91 8 $309,334 $12,400 CCF24 8 $309,334 $12,400 14-11 8 $309,334 $1,700 8 $0 $0
JINETH DAYANA
40 CC 1024582431 BERMEO POLO 231001 27 $3,150,000 $504,000 EPS005 27 $3,150,000 $126,000 CCF24 27 $3,150,000 $126,000 14-11 27 $3,150,000 $16,500 27 $0 $0
NEYDER YESID
41 CC 1015468960 BRAVO LONDOÑO 25-14 24 $2,000,000 $320,000 EPS005 24 $2,000,000 $80,000 CCF24 24 $2,000,000 $80,000 14-11 24 $2,000,000 $10,500 24 $0 $0
ISABEL CRISTINA
42 CC 1019083393 CANTE BERNAL 230301 28 $1,400,000 $224,000 EPS005 28 $1,400,000 $56,000 CCF24 28 $1,400,000 $56,000 14-11 28 $1,400,000 $7,400 28 $0 $0
ANGIE LORENA
43 CC 1022334005 CARRILLO SORACIPA 25-14 28 $4,433,333 $753,800 EPS017 28 $4,433,333 $177,400 CCF24 28 $4,433,333 $177,400 14-11 28 $4,433,333 $23,200 28 $0 $0
JULIETH LORENA
44 CC 1022971732 CRISTANCHO 231001 27 $5,273,333 $896,600 EPS008 27 $5,273,333 $211,000 CCF24 27 $5,273,333 $211,000 14-11 27 $5,273,333 $27,600 27 $0 $0
HERNANDEZ JULIAN
ANDRES
45 CC 79472960 DIAZ VENEGAS OMAR 25-14 30 $12,390,000 $2,106,400 EPS008 30 $12,390,000 $1,548,800 CCF24 30 $12,390,000 $495,600 14-11 30 $12,390,000 $64,700 30 $12,390,000 $619,500
GERMAN
46 CC 1096954538 GOMEZ LOPEZ ERIKA 230301 29 $2,900,000 $464,000 EPS002 29 $2,900,000 $116,000 CCF24 29 $2,900,000 $116,000 14-11 29 $2,900,000 $15,200 29 $0 $0
ANDREA
47 CC 1007268825 GUERRERO OSPINA 230201 29 $1,256,667 $201,100 EPS008 29 $1,256,667 $50,300 CCF24 29 $1,256,667 $50,300 14-11 29 $1,256,667 $6,600 29 $0 $0
GUILLERMO ANDRES
48 CC 80927793 JIMENEZ SERNA 230201 30 $10,917,000 $1,856,000 EPS002 30 $10,917,000 $436,700 CCF24 30 $10,917,000 $436,700 14-11 30 $10,917,000 $57,000 30 $0 $0
SAMMY GABRIEL
49 CC 9726511 LOPEZ RAVA ANDRES 230201 30 $12,273,800 $2,086,700 EPS005 30 $12,273,800 $1,534,300 CCF24 30 $12,273,800 $491,000 14-11 30 $12,273,800 $64,100 30 $12,273,800 $613,800
FELIPE
50 CC 1013619580 LOPEZ CARVAL 230301 30 $1,300,000 $208,000 EPS017 30 $1,300,000 $52,000 CCF24 30 $1,300,000 $52,000 14-11 30 $1,300,000 $6,800 30 $0 $0
YICELIS TATIANA
51 CC 52979851 LUNA GALVIZ DERLY 230301 25 $2,916,667 $466,700 EPS005 25 $2,916,667 $116,700 CCF24 25 $2,916,667 $116,700 14-11 25 $2,916,667 $15,300 25 $0 $0
JOHANNA
52 CC 1024548444 MADARIAGA 230301 8 $1,600,000 $256,000 EPS002 8 $1,600,000 $64,000 CCF24 8 $1,600,000 $64,000 14-11 8 $1,600,000 $8,400 8 $0 $0
CASADIEGOS
CLAUDIA PATRICIA
53 CC 1026560999 MIRANDA 25-14 24 $4,000,000 $680,000 EPS008 24 $4,000,000 $160,000 CCF24 24 $4,000,000 $160,000 14-11 24 $4,000,000 $20,900 24 $0 $0
RODRIGUEZ YURI
CATALINA
54 CC 1023920580 MUÑOZ PEÑA ANA 230301 30 $2,000,000 $320,000 EPS010 30 $2,000,000 $80,000 CCF24 30 $2,000,000 $80,000 14-11 30 $2,000,000 $10,500 30 $0 $0
JAZMIN
55 CC 1069748772 OTALORA ORREGO 231001 29 $3,383,334 $541,400 EPS017 29 $3,383,334 $135,400 CCF24 29 $3,383,333 $135,400 14-11 29 $3,383,334 $17,700 29 $0 $0
ANDRES EDUARDO
56 CC 1055228133 PIRAJAN GUERRERO 230301 20 $833,333 $133,400 EPS010 20 $833,333 $33,400 CCF24 20 $833,333 $33,400 14-11 20 $833,333 $4,400 20 $0 $0
MARIA CRISTINA
57 CC 1014197821 RICO CAÑON DANIEL 25-14 26 $2,396,700 $383,500 EPS002 26 $2,396,700 $95,900 CCF24 26 $2,396,700 $95,900 14-11 26 $2,396,700 $12,600 26 $0 $0
RICARDO
58 CC 80449824 SANTANA BELTRAN 230301 16 $6,698,254 $1,138,800 EPS008 16 $6,698,254 $837,300 CCF24 16 $6,698,253 $268,000 14-11 16 $6,698,254 $35,000 16 $6,698,253 $335,000
GERMAN DAVID
59 CC 1023921324 URREGO GARCIA LUZ 230201 5 $481,627 $77,100 EPS010 5 $481,627 $19,300 CCF24 5 $200,000 $8,000 14-11 5 $481,627 $2,600 5 $0 $0
DARY
Página 2 de 4 2023/11/02 11:11 AM

60 CC 53055084 VARGAS MOSQUERA 230301 27 $3,330,000 $532,800 EPS005 27 $3,330,000 $133,200 CCF24 27 $3,330,000 $133,200 14-11 27 $3,330,000 $17,400 27 $0 $0
KARINA PAOLA
61 CC 51973483 VELANDIA VELANDIA 25-14 20 $1,666,667 $266,700 EPS005 20 $1,666,667 $66,700 CCF24 20 $1,666,667 $66,700 14-11 20 $1,666,667 $8,700 20 $0 $0
LUZ MARINA
62 CC 1019126049 YOPASA OVALLE 230201 30 $5,000,000 $850,000 EPS008 30 $5,000,000 $200,000 CCF24 30 $5,000,000 $200,000 14-11 30 $5,000,000 $26,100 30 $0 $0
ANGIE NATALIA
Total Afiliados( 32) $113,814,076 $18,895,600 $114,974,076 $7,846,200 $114,098,435 $4,566,000 $113,814,076 $582,600 $37,016,001 $1,851,200
Página 3 de 4 2023/11/02 11:11 AM

ICBF

2023-01 2023-02 1898577230 9446463263 E 2023/02/03 2023/02/03 BANCO DE BOGOTA 0 $33,741,600
RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 31 $18,895,600 $0 $0 $18,895,600
COLFONDOS 231001 800,227,940 6 3 $2,098,800 $0 $0 $2,098,800
COLPENSIONES 25-14 900,336,004 7 9 $5,487,200 $0 $0 $5,487,200
PORVENIR 230301 800,224,808 8 14 $6,231,700 $0 $0 $6,231,700
PROTECCION 230201 800,229,739 0 5 $5,077,900 $0 $0 $5,077,900
ARL (ADMINISTRADORAS: 1) 31 $582,600 $0 $0 $582,600
ARL SURA 14-11 890,903,790 5 31 $582,600 $0 $0 $582,600
CCF (ADMINISTRADORAS: 1) 31 $4,566,000 $0 $0 $4,566,000
COMPENSAR CCF24 860,066,942 7 31 $4,566,000 $0 $0 $4,566,000
EPS (ADMINISTRADORAS: 7) 32 $7,846,200 $0 $0 $7,846,200
COMPENSAR EPS008 860,066,942 7 8 $3,919,900 $0 $0 $3,919,900
EPS ECOOPSOS S.A.S ESSC91 901,093,846 0 1 $12,400 $0 $0 $12,400
EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 3 $132,700 $0 $0 $132,700
FAMISANAR EPS017 830,003,564 7 4 $501,900 $0 $0 $501,900
NUEVA EPS MOVILIDAD EPS041 900,156,264 2 1 $52,000 $0 $0 $52,000
SALUD TOTAL EPS002 800,130,907 4 7 $977,800 $0 $0 $977,800
SANITAS EPS005 800,251,440 6 8 $2,249,500 $0 $0 $2,249,500
ICBF (ADMINISTRADORAS: 1) 3 $1,110,700 $0 $0 $1,110,700
INSTITUTO COLOMBIANO DE BIENESTAR PAICBF 899,999,239 2 3 $1,110,700 $0 $0 $1,110,700

FAMILIAR
SENA (ADMINISTRADORAS: 1) 3 $740,500 $0 $0 $740,500
SENA PASENA 899,999,034 1 3 $740,500 $0 $0 $740,500
TOTAL 32 $33,741,600 $0 $0 $33,741,600
Página 4 de 4 2023/11/02 11:11 AM

ICBF

2023-02 2023-03 1946694822 9447681415 E 2023/03/03 2023/03/02 BANCO DE BOGOTA 0 $35,970,700

Centro de Trabajo: CENTRO TRABAJO 0 ( 4 Afiliados) $1,106,448 $179,200 $2,266,448 $189,500 $1,105,000 $44,400 $1,106,448 $0 $0 $0
Ciudad: BOGOTA Depto: BOGOTA D.E. ( 4 Afiliados) $1,106,448 $179,200 $2,266,448 $189,500 $1,105,000 $44,400 $1,106,448 $0 $0 $0
YULEIMA YURANI
YULEIMA YURANI
YULEIMA YURANI
ISABEL CRISTINA
HERNANDEZ JULIAN
ANDRES

KATHERIN
8 CC 80170081 MORENO GONZALEZ 230301 30 $1,318,000 $210,900 EPS002 30 $1,318,000 $52,800 CCF24 30 $1,318,000 $52,800 14-11 30 $1,318,000 $57,400 30 $0 $0
DAVID MAURICIO
JUAN PABLO
ZULAY PATRICIA
JULIANA ALEXANDRA
YULEIMA YURANI
13 CC 1003764400 BARON LEAL ISAAC 25-14 30 $1,700,000 $272,000 EPS005 30 $1,700,000 $68,000 CCF24 30 $1,700,000 $68,000 14-11 30 $1,700,000 $8,900 30 $0 $0
RICARDO
14 CC 1073670920 BELTRAN BELLO 230301 30 $1,160,000 $185,600 ESSC91 30 $1,160,000 $46,400 CCF24 30 $1,160,000 $46,400 14-11 30 $1,160,000 $6,100 30 $0 $0
JINETH DAYANA
NEYDER YESID
16 CC 1024582431 BERMEO POLO 231001 5 $583,334 $93,400 EPS005 5 $583,334 $23,400 CCF24 5 $831,250 $33,300 14-11 5 $583,334 $3,100 5 $0 $0
NEYDER YESID
ISABEL CRISTINA
18 CC 1024539380 CACHIGUANGO 230301 4 $533,333 $85,400 EPS010 4 $533,333 $21,400 CCF24 4 $533,333 $21,400 14-11 4 $533,333 $2,800 4 $0 $0
TORRES JORDY
STEVEN
ANGIE LORENA
JULIETH LORENA
HERNANDEZ JULIAN
ANDRES
GERMAN
ANDREA
Página 1 de 3 2023/11/02 11:25 AM

GUILLERMO ANDRES
SAMMY GABRIEL
FELIPE
YICELIS TATIANA
28 CC 52979851 LUNA GALVIZ DERLY 230301 26 $3,033,334 $485,400 EPS005 26 $3,033,334 $121,400 CCF24 26 $3,427,083 $137,100 14-11 26 $3,033,334 $15,900 26 $0 $0
JOHANNA
29 CC 1024548444 MADARIAGA 230301 30 $6,000,000 $1,020,000 EPS002 30 $6,000,000 $240,000 CCF24 30 $6,000,000 $240,000 14-11 30 $6,000,000 $31,400 30 $0 $0
CASADIEGOS
CLAUDIA PATRICIA
RODRIGUEZ YURI
CATALINA
JAZMIN
ANDRES EDUARDO
33 CC 1055228133 PIRAJAN GUERRERO 230301 30 $1,250,000 $200,000 EPS010 30 $1,250,000 $50,000 CCF24 30 $1,250,000 $50,000 14-11 30 $1,250,000 $6,600 30 $0 $0
MARIA CRISTINA
34 CC 1022322126 RAMOS CAPERA 230301 28 $1,213,333 $194,200 EPS017 28 $1,213,333 $48,600 CCF24 28 $1,213,333 $48,600 14-11 28 $1,213,333 $6,400 28 $0 $0
DEYWIN STIVEN
RICARDO
36 CC 53013386 ROMERO MASMELA 231001 18 $2,100,000 $336,000 EPS002 18 $2,100,000 $84,000 CCF24 18 $2,100,000 $84,000 14-11 18 $2,100,000 $11,000 18 $0 $0
ANGIE VIVIANA
37 CC 80449824 SANTANA BELTRAN 230301 30 $12,115,600 $2,059,700 EPS008 30 $12,115,600 $1,514,500 CCF24 30 $12,115,600 $484,700 14-11 30 $12,115,600 $63,300 30 $12,115,600 $605,900
GERMAN DAVID
38 CC 53055084 VARGAS MOSQUERA 230301 19 $2,343,334 $375,000 EPS005 19 $2,343,334 $93,800 CCF24 19 $4,599,305 $184,000 14-11 19 $2,343,334 $12,300 19 $0 $0
KARINA PAOLA
LUZ MARINA
ANGIE NATALIA
Total Afiliados( 34) $122,121,850 $20,282,000 $123,281,850 $8,157,300 $125,018,037 $5,001,700 $122,121,850 $690,500 $36,779,400 $1,839,200
Página 2 de 3 2023/11/02 11:25 AM

ICBF

2023-02 2023-03 1946694822 9447681415 E 2023/03/03 2023/03/02 BANCO DE BOGOTA 0 $35,970,700
RESUMEN DE PAGO
INCAPACIDADES
COLFONDOS 231001 800,227,940 6 4 $2,164,300 $0 $0 $2,164,300
COLPENSIONES 25-14 900,336,004 7 9 $5,793,000 $0 $0 $5,793,000
PORVENIR 230301 800,224,808 8 16 $7,324,000 $0 $0 $7,324,000
PROTECCION 230201 800,229,739 0 4 $5,000,700 $0 $0 $5,000,700
ARL SURA 14-11 890,903,790 5 33 $690,500 $0 $0 $690,500
COMPENSAR CCF24 860,066,942 7 33 $5,001,700 $0 $0 $5,001,700
COMPENSAR EPS008 860,066,942 7 8 $3,894,500 $0 $0 $3,894,500
FAMISANAR EPS017 830,003,564 7 5 $553,600 $0 $0 $553,600
SALUD TOTAL EPS002 800,130,907 4 8 $1,305,100 $0 $0 $1,305,100
SANITAS EPS005 800,251,440 6 8 $2,154,300 $0 $0 $2,154,300

FAMILIAR
SENA PASENA 899,999,034 1 3 $735,700 $0 $0 $735,700
TOTAL 34 $35,970,700 $0 $0 $35,970,700
Página 3 de 3 2023/11/02 11:25 AM

ICBF

2023-02 2023-03 1983098181 9448690320 E 2023/03/03 2023/03/22 BANCO DE BOGOTA 19 $29,700

Sucursal: COMPENSAR (1 Afiliados) $116,000 $18,600 $116,000 $4,700 $116,000 $4,700 $116,000 $700 $0 $0
Centro de Trabajo: RIESGO1 ( 1 Afiliados) $116,000 $18,600 $116,000 $4,700 $116,000 $4,700 $116,000 $700 $0 $0
Ciudad: BOGOTA Depto: BOGOTA D.E. ( 1 Afiliados) $116,000 $18,600 $116,000 $4,700 $116,000 $4,700 $116,000 $700 $0 $0
1 CC 1031800655 CASTILLO BAQUERO 230201 3 $116,000 $18,600 EPS008 3 $116,000 $4,700 CCF24 3 $116,000 $4,700 14-11 3 $116,000 $700 3 $0 $0
NICOLAS CASTILLO
Total Afiliados( 1) $116,000 $18,600 $116,000 $4,700 $116,000 $4,700 $116,000 $700 $0 $0
Página 1 de 2 2023/11/02 11:26 AM

ICBF

2023-02 2023-03 1983098181 9448690320 E 2023/03/03 2023/03/22 BANCO DE BOGOTA 19 $29,700
RESUMEN DE PAGO
INCAPACIDADES
AFP (ADMINISTRADORAS: 1) 1 $18,600 $500 $0 $19,100
PROTECCION 230201 800,229,739 0 1 $18,600 $500 $0 $19,100
ARL (ADMINISTRADORAS: 1) 1 $700 $100 $0 $800
ARL SURA 14-11 890,903,790 5 1 $700 $100 $0 $800
CCF (ADMINISTRADORAS: 1) 1 $4,700 $200 $0 $4,900
COMPENSAR CCF24 860,066,942 7 1 $4,700 $200 $0 $4,900
EPS (ADMINISTRADORAS: 1) 1 $4,700 $200 $0 $4,900
COMPENSAR EPS008 860,066,942 7 1 $4,700 $200 $0 $4,900
TOTAL 1 $28,700 $1,000 $0 $29,700
Página 2 de 2 2023/11/02 11:26 AM

ICBF

2023-03 2023-04 2006735027 9449282238 E 2023/04/05 2023/04/04 BANCO DE BOGOTA 0 $36,457,200

ZULAY PATRICIA
YULEIMA YURANI
YULEIMA YURANI
YULEIMA YURANI
JULIETH LORENA

KATHERIN
7 CC 1019126049 YOPASA OVALLE 230201 2 $333,333 $56,800 EPS008 2 $333,333 $13,400 CCF24 2 $333,333 $13,400 14-11 2 $333,333 $0 2 $0 $0
ANGIE NATALIA
9 CC 1030645584 MELENDEZ LEYVA 230201 14 $606,667 $97,100 EPS005 14 $606,667 $24,300 CCF24 14 $606,667 $24,300 14-11 14 $606,667 $26,400 14 $0 $0
JEISON MANUEL
10 CC 80170081 MORENO GONZALEZ 230301 9 $395,400 $63,300 EPS002 9 $395,400 $15,900 CCF24 9 $1,023,281 $41,000 14-11 9 $395,400 $17,200 9 $0 $0
DAVID MAURICIO
JUAN PABLO
ZULAY PATRICIA
JULIANA ALEXANDRA
YULEIMA YURANI
RICARDO
16 CC 1073670920 BELTRAN BELLO 230301 30 $1,160,000 $185,600 ESSC91 30 $1,160,000 $46,400 CCF24 30 $1,160,000 $46,400 14-11 30 $1,160,000 $6,100 30 $0 $0
JINETH DAYANA
NEYDER YESID
ISABEL CRISTINA
19 CC 1024539380 CACHIGUANGO 230301 30 $4,000,000 $640,000 EPS010 30 $4,000,000 $160,000 CCF24 30 $4,000,000 $160,000 14-11 30 $4,000,000 $20,900 30 $0 $0
TORRES JORDY
STEVEN
ANGIE LORENA
JULIETH LORENA
22 CC 1031800655 CASTILLO BAQUERO 230201 30 $1,160,000 $185,600 EPS008 30 $1,160,000 $46,400 CCF24 30 $1,160,000 $46,400 14-11 30 $1,160,000 $6,100 30 $0 $0
NICOLAS
HERNANDEZ JULIAN
ANDRES
Página 1 de 3 2023/11/02 11:28 AM

GERMAN
ANDREA
GUILLERMO ANDRES
SAMMY GABRIEL
FELIPE
YICELIS TATIANA
CASADIEGOS
CLAUDIA PATRICIA
RODRIGUEZ YURI
CATALINA
JAZMIN
ANDRES EDUARDO
MARIA CRISTINA
35 CC 1022322126 RAMOS CAPERA 230301 30 $1,300,000 $208,000 EPS017 30 $1,300,000 $52,000 CCF24 30 $1,300,000 $52,000 14-11 30 $1,300,000 $6,800 30 $0 $0
DEYWIN STIVEN
RICARDO
37 CC 53013386 ROMERO MASMELA 231001 5 $583,334 $93,400 EPS002 5 $583,334 $23,400 CCF24 5 $695,139 $27,900 14-11 5 $583,334 $3,100 5 $0 $0
ANGIE VIVIANA
GERMAN DAVID
LUZ MARINA
ANGIE NATALIA
Total Afiliados( 34) $124,618,224 $20,731,100 $125,778,224 $8,257,000 $123,475,269 $4,939,900 $124,618,224 $690,000 $36,779,400 $1,839,200
Página 2 de 3 2023/11/02 11:28 AM

ICBF

2023-03 2023-04 2006735027 9449282238 E 2023/04/05 2023/04/04 BANCO DE BOGOTA 0 $36,457,200
RESUMEN DE PAGO
INCAPACIDADES
COLFONDOS 231001 800,227,940 6 4 $2,254,000 $0 $0 $2,254,000
COLPENSIONES 25-14 900,336,004 7 9 $6,037,600 $0 $0 $6,037,600
PORVENIR 230301 800,224,808 8 14 $7,155,800 $0 $0 $7,155,800
PROTECCION 230201 800,229,739 0 6 $5,283,700 $0 $0 $5,283,700
ARL SURA 14-11 890,903,790 5 33 $690,000 $0 $0 $690,000
COMPENSAR CCF24 860,066,942 7 33 $4,939,900 $0 $0 $4,939,900
COMPENSAR EPS008 860,066,942 7 9 $3,940,700 $0 $0 $3,940,700
FAMISANAR EPS017 830,003,564 7 5 $632,500 $0 $0 $632,500
SALUD TOTAL EPS002 800,130,907 4 8 $1,187,600 $0 $0 $1,187,600
SANITAS EPS005 800,251,440 6 7 $2,107,800 $0 $0 $2,107,800

FAMILIAR
SENA PASENA 899,999,034 1 3 $735,700 $0 $0 $735,700
TOTAL 34 $36,457,200 $0 $0 $36,457,200
Página 3 de 3 2023/11/02 11:28 AM

ICBF

2023-04 2023-05 2061176407 9450597332 E 2023/05/04 2023/05/04 BANCOLOMBIA 0 $36,103,600

ANGIE LORENA
HERNANDEZ JULIAN
ANDRES

KATHERIN
ANDREA
5 CC 80927793 JIMENEZ SERNA 230201 1 $363,900 $62,100 EPS002 1 $363,900 $14,600 CCF24 1 $363,900 $14,600 14-11 1 $363,900 $0 1 $0 $0
SAMMY GABRIEL
6 CC 1030645584 MELENDEZ LEYVA 230201 2 $86,667 $13,900 EPS005 2 $86,667 $3,500 CCF24 2 $86,667 $3,500 14-11 2 $86,667 $0 2 $0 $0
JEISON MANUEL
7 CC 1023920580 MUÑOZ PEÑA ANA 230301 2 $133,333 $21,400 EPS010 2 $133,333 $5,400 CCF24 2 $133,333 $5,400 14-11 2 $133,333 $0 2 $0 $0
JAZMIN
JAZMIN
RICARDO
11 CC 1030645584 MELENDEZ LEYVA 230201 28 $1,213,334 $194,200 EPS005 28 $1,213,334 $48,600 CCF24 28 $1,213,333 $48,600 14-11 28 $1,213,334 $52,800 28 $0 $0
JEISON MANUEL
JUAN PABLO
JULIANA ALEXANDRA
YULEIMA YURANI
RICARDO
16 CC 1073670920 BELTRAN BELLO 230301 30 $1,300,000 $208,000 EPS037 30 $1,300,000 $52,000 CCF24 30 $1,300,000 $52,000 14-11 30 $1,300,000 $6,800 30 $0 $0
JINETH DAYANA
NEYDER YESID
ISABEL CRISTINA
TORRES JORDY
STEVEN
ANGIE LORENA
JULIETH LORENA
NICOLAS
HERNANDEZ JULIAN
ANDRES
Página 1 de 3 2023/11/02 11:32 AM

GERMAN
ANDREA
GUILLERMO ANDRES
SAMMY GABRIEL
FELIPE
YICELIS TATIANA
CASADIEGOS
CLAUDIA PATRICIA
31 CC 1001332111 MENDOZA TORRES 25-14 20 $1,666,667 $266,700 EPS008 20 $1,666,667 $66,700 CCF24 20 $1,666,667 $66,700 14-11 20 $1,666,667 $8,700 20 $0 $0
PAULA VANESSA
RODRIGUEZ YURI
CATALINA
JAZMIN
ANDRES EDUARDO
35 CC 52351768 OVALLE RUIZ ELBA 230301 14 $1,866,667 $298,700 EPS002 14 $1,866,667 $74,700 CCF24 14 $1,866,667 $74,700 14-11 14 $1,866,667 $9,800 14 $0 $0
YOLIMA
36 CC 1007599843 PEREZ JARA NIKOL 230301 20 $1,333,333 $213,400 EPS005 20 $1,333,333 $53,400 CCF24 20 $1,333,333 $53,400 14-11 20 $1,333,333 $7,000 20 $0 $0
TATIANA
MARIA CRISTINA
38 CC 1022322126 RAMOS CAPERA 230301 23 $996,667 $159,500 EPS017 23 $996,667 $39,900 CCF24 23 $1,142,917 $45,800 14-11 23 $996,667 $5,300 23 $0 $0
DEYWIN STIVEN
RICARDO
GERMAN DAVID
LUZ MARINA
ANGIE NATALIA
Total Afiliados( 34) $123,122,353 $20,442,300 $124,282,353 $8,197,300 $123,318,599 $4,933,900 $123,122,353 $690,900 $36,779,400 $1,839,200
Página 2 de 3 2023/11/02 11:32 AM

ICBF

2023-04 2023-05 2061176407 9450597332 E 2023/05/04 2023/05/04 BANCOLOMBIA 0 $36,103,600
RESUMEN DE PAGO
INCAPACIDADES
COLFONDOS 231001 800,227,940 6 3 $2,160,900 $0 $0 $2,160,900
COLPENSIONES 25-14 900,336,004 7 10 $6,059,800 $0 $0 $6,059,800
PORVENIR 230301 800,224,808 8 14 $6,827,000 $0 $0 $6,827,000
PROTECCION 230201 800,229,739 0 6 $5,394,600 $0 $0 $5,394,600
ARL SURA 14-11 890,903,790 5 33 $690,900 $0 $0 $690,900
COMPENSAR CCF24 860,066,942 7 33 $4,933,900 $0 $0 $4,933,900
COMPENSAR EPS008 860,066,942 7 10 $4,027,300 $0 $0 $4,027,300
FAMISANAR EPS017 830,003,564 7 4 $421,900 $0 $0 $421,900
NUEVA E.P.S. EPS037 900,156,264 2 1 $52,000 $0 $0 $52,000
SALUD TOTAL EPS002 800,130,907 4 7 $1,223,300 $0 $0 $1,223,300
SANITAS EPS005 800,251,440 6 8 $2,127,800 $0 $0 $2,127,800

FAMILIAR
SENA PASENA 899,999,034 1 3 $735,700 $0 $0 $735,700
TOTAL 34 $36,103,600 $0 $0 $36,103,600
Página 3 de 3 2023/11/02 11:32 AM

ICBF

2023-04 2023-05 1759155 9452271942 N 2023/05/04 2023/06/21 BANCOLOMBIA 48 $6,500

Sucursal: COMPENSAR (1 Afiliados) $0 $0 $0 $0 $0 $0 $1,160,000 $6,100 $0 $0
Centro de Trabajo: CENTRO TRABAJO 0 ( 1 Afiliados) $0 $0 ($1,160,000) ($145,000) $0 $0 $0 $0 $0 $0
Ciudad: BOGOTA Depto: BOGOTA D.E. ( 1 Afiliados) $0 $0 ($1,160,000) ($145,000) $0 $0 $0 $0 $0 $0
1 CC 1031809240 DIAZ GARZON JEIMY 0 $0 $0 EPS002 30 ($1,160,000) ($145,000) 0 $0 $0 14-11 0 $0 $0 0 $0 $0

KATHERIN
Centro de Trabajo: RIESGO1 ( 1 Afiliados) $0 $0 $1,160,000 $145,000 $0 $0 $1,160,000 $6,100 $0 $0
Ciudad: BOGOTA Depto: BOGOTA D.E. ( 1 Afiliados) $0 $0 $1,160,000 $145,000 $0 $0 $1,160,000 $6,100 $0 $0
2 CC 1031809240 DIAZ GARZON JEIMY 0 $0 $0 EPS002 30 $1,160,000 $145,000 0 $0 $0 14-11 30 $1,160,000 $6,100 0 $0 $0
KATHERIN
Total Afiliados( 1) $0 $0 $0 $0 $0 $0 $1,160,000 $6,100 $0 $0
Página 1 de 2 2023/11/02 11:33 AM

ICBF

2023-04 2023-05 1759155 9452271942 N 2023/05/04 2023/06/21 BANCOLOMBIA 48 $6,500
RESUMEN DE PAGO
INCAPACIDADES
ARL SURA 14-11 890,903,790 5 1 $6,100 $400 $0 $6,500
TOTAL 1 $6,100 $400 $0 $6,500
Página 2 de 2 2023/11/02 11:33 AM

ICBF

2023-05 2023-06 2121862151 9451954090 E 2023/06/05 2023/06/06 BANCO DE BOGOTA 1 $36,498,300

Centro de Trabajo: CENTRO TRABAJO 0 ( 3 Afiliados) $424,634 $69,800 $1,584,634 $162,200 $424,633 $17,200 $424,634 $0 $0 $0
Ciudad: BOGOTA Depto: BOGOTA D.E. ( 3 Afiliados) $424,634 $69,800 $1,584,634 $162,200 $424,633 $17,200 $424,634 $0 $0 $0
JULIETH LORENA

KATHERIN
RICARDO
RICARDO
JEISON MANUEL
JUAN PABLO
JULIANA ALEXANDRA
YULEIMA YURANI
RICARDO
JINETH DAYANA
NEYDER YESID
ISABEL CRISTINA
TORRES JORDY
STEVEN
ANGIE LORENA
JULIETH LORENA
NICOLAS
HERNANDEZ JULIAN
ANDRES
GERMAN
ANDREA
GUILLERMO ANDRES
SAMMY GABRIEL
FELIPE
Página 1 de 3 2023/11/02 11:34 AM

24 CC 1013619580 LOPEZ CARVAL 230301 3 $130,000 $20,800 EPS017 3 $130,000 $5,200 CCF24 3 $411,667 $16,500 14-11 3 $130,000 $700 3 $0 $0
YICELIS TATIANA
CASADIEGOS
CLAUDIA PATRICIA
PAULA VANESSA
RODRIGUEZ YURI
CATALINA
JAZMIN
ANDRES EDUARDO
30 CC 52351768 OVALLE RUIZ ELBA 230301 30 $4,000,000 $640,000 EPS002 30 $4,000,000 $160,000 CCF24 30 $4,000,000 $160,000 14-11 30 $4,000,000 $20,900 30 $0 $0
YOLIMA
TATIANA
MARIA CRISTINA
RICARDO
GERMAN DAVID
LUZ MARINA
ANGIE NATALIA
Total Afiliados( 33) $124,517,401 $20,664,700 $125,677,401 $8,252,500 $124,799,066 $4,992,500 $124,517,401 $705,600 $36,779,400 $1,839,200
Página 2 de 3 2023/11/02 11:34 AM

ICBF

2023-05 2023-06 2121862151 9451954090 E 2023/06/05 2023/06/06 BANCO DE BOGOTA 1 $36,498,300
RESUMEN DE PAGO
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 32 $20,664,700 $24,800 $0 $20,689,500
COLFONDOS 231001 800,227,940 6 3 $2,160,600 $2,700 $0 $2,163,300
COLPENSIONES 25-14 900,336,004 7 10 $6,193,300 $7,400 $0 $6,200,700
PORVENIR 230301 800,224,808 8 13 $6,916,500 $8,300 $0 $6,924,800
PROTECCION 230201 800,229,739 0 6 $5,394,300 $6,400 $0 $5,400,700
ARL SURA 14-11 890,903,790 5 32 $705,600 $900 $0 $706,500
CCF (ADMINISTRADORAS: 1) 32 $4,992,500 $5,900 $0 $4,998,400
COMPENSAR CCF24 860,066,942 7 32 $4,992,500 $5,900 $0 $4,998,400
EPS (ADMINISTRADORAS: 7) 33 $8,252,500 $10,000 $0 $8,262,500
COMPENSAR EPS008 860,066,942 7 10 $4,060,500 $4,800 $0 $4,065,300
FAMISANAR EPS017 830,003,564 7 3 $335,300 $400 $0 $335,700
NUEVA E.P.S. EPS037 900,156,264 2 1 $52,000 $100 $0 $52,100
SALUD TOTAL EPS002 800,130,907 4 7 $1,308,400 $1,600 $0 $1,310,000
SANITAS EPS005 800,251,440 6 8 $2,154,300 $2,600 $0 $2,156,900
ICBF (ADMINISTRADORAS: 1) 3 $1,103,500 $1,300 $0 $1,104,800
INSTITUTO COLOMBIANO DE BIENESTAR PAICBF 899,999,239 2 3 $1,103,500 $1,300 $0 $1,104,800

FAMILIAR
SENA PASENA 899,999,034 1 3 $735,700 $900 $0 $736,600
TOTAL 33 $36,454,500 $43,800 $0 $36,498,300
Página 3 de 3 2023/11/02 11:34 AM

ICBF

2023-05 2023-06 1766876 9452271872 N 2023/06/05 2023/06/21 BANCOLOMBIA 16 $6,300

Sucursal: COMPENSAR (1 Afiliados) $0 $0 $0 $0 $0 $0 $1,160,000 $6,100 $0 $0
Centro de Trabajo: CENTRO TRABAJO 0 ( 1 Afiliados) $0 $0 ($1,160,000) ($145,000) $0 $0 $0 $0 $0 $0
Ciudad: BOGOTA Depto: BOGOTA D.E. ( 1 Afiliados) $0 $0 ($1,160,000) ($145,000) $0 $0 $0 $0 $0 $0
1 CC 1031809240 DIAZ GARZON JEIMY 0 $0 $0 EPS002 30 ($1,160,000) ($145,000) 0 $0 $0 14-11 0 $0 $0 0 $0 $0

KATHERIN
Centro de Trabajo: RIESGO1 ( 1 Afiliados) $0 $0 $1,160,000 $145,000 $0 $0 $1,160,000 $6,100 $0 $0
Ciudad: BOGOTA Depto: BOGOTA D.E. ( 1 Afiliados) $0 $0 $1,160,000 $145,000 $0 $0 $1,160,000 $6,100 $0 $0
KATHERIN
Total Afiliados( 1) $0 $0 $0 $0 $0 $0 $1,160,000 $6,100 $0 $0
Página 1 de 2 2023/11/02 11:37 AM

ICBF

2023-05 2023-06 1766876 9452271872 N 2023/06/05 2023/06/21 BANCOLOMBIA 16 $6,300
RESUMEN DE PAGO
INCAPACIDADES
ARL SURA 14-11 890,903,790 5 1 $6,100 $200 $0 $6,300
TOTAL 1 $6,100 $200 $0 $6,300
Página 2 de 2 2023/11/02 11:37 AM

ICBF

2023-06 2023-07 27622787 9453267184 E 2023/07/06 2023/07/05 BANCO DE BOGOTA 0 $35,639,800

1 CC 1002330266 AVENDAÑO CRUZ 230301 1 $43,334 $7,000 EPS041 1 $43,334 $1,800 CCF24 1 $43,333 $1,800 14-11 1 $43,334 $0 1 $0 $0
JUAN PABLO
2 CC 1001046802 AVILA AMORTEGUI 25-14 1 $66,667 $10,700 EPS002 1 $66,667 $2,700 CCF24 1 $66,667 $2,700 14-11 1 $66,667 $0 1 $0 $0
JULIANA ALEXANDRA
NEYDER YESID
ANGIE LORENA
JULIETH LORENA
KATHERIN
ANDREA
GUILLERMO ANDRES
RODRIGUEZ YURI
CATALINA
JAZMIN
ANDRES EDUARDO
14 CC 1055228133 PIRAJAN GUERRERO 230301 8 $333,333 $53,400 EPS010 8 $333,333 $13,400 CCF24 8 $333,333 $13,400 14-11 8 $333,333 $0 8 $0 $0
MARIA CRISTINA
RICARDO
LUZ MARINA
Centro de Trabajo: CENTRO TRABAJO 2 ( 1 Afiliados) $922,600 $147,700 $922,600 $37,000 $922,600 $37,000 $922,600 $9,700 $0 $0
Ciudad: BOGOTA Depto: BOGOTA D.E. ( 1 Afiliados) $922,600 $147,700 $922,600 $37,000 $922,600 $37,000 $922,600 $9,700 $0 $0
17 CC 63433398 DIAZ ARIZA ELOISA 25-14 21 $922,600 $147,700 EPS008 21 $922,600 $37,000 CCF24 21 $922,600 $37,000 14-11 21 $922,600 $9,700 21 $0 $0
JEISON MANUEL
JUAN PABLO
JULIANA ALEXANDRA
YULEIMA YURANI
RICARDO
JINETH DAYANA
NEYDER YESID
Página 1 de 3 2023/11/02 11:38 AM

ISABEL CRISTINA
TORRES JORDY
STEVEN
ANGIE LORENA
JULIETH LORENA
NICOLAS
HERNANDEZ JULIAN
ANDRES
GERMAN
ANDREA
GUILLERMO ANDRES
SAMMY GABRIEL
FELIPE
CASADIEGOS
CLAUDIA PATRICIA
PAULA VANESSA
RODRIGUEZ YURI
CATALINA
JAZMIN
ANDRES EDUARDO
41 CC 52351768 OVALLE RUIZ ELBA 230301 4 $533,334 $85,400 EPS002 4 $533,334 $21,400 CCF24 4 $800,000 $32,000 14-11 4 $533,334 $2,800 4 $0 $0
YOLIMA
TATIANA
43 CC 1055228133 PIRAJAN GUERRERO 230301 22 $916,667 $146,700 EPS010 22 $916,667 $36,700 CCF24 22 $916,667 $36,700 14-11 22 $916,667 $4,800 22 $0 $0
MARIA CRISTINA
RICARDO
GERMAN DAVID
LUZ MARINA
ANGIE NATALIA
Total Afiliados( 32) $121,182,620 $20,132,500 $122,342,620 $8,120,200 $121,449,274 $4,859,500 $122,342,620 $688,400 $36,779,400 $1,839,200
Página 2 de 3 2023/11/02 11:38 AM

ICBF

2023-06 2023-07 27622787 9453267184 E 2023/07/06 2023/07/05 BANCO DE BOGOTA 0 $35,639,800
RESUMEN DE PAGO
INCAPACIDADES
COLFONDOS 231001 800,227,940 6 3 $2,160,800 $0 $0 $2,160,800
COLPENSIONES 25-14 900,336,004 7 10 $6,193,900 $0 $0 $6,193,900
PORVENIR 230301 800,224,808 8 12 $6,341,500 $0 $0 $6,341,500
PROTECCION 230201 800,229,739 0 6 $5,436,300 $0 $0 $5,436,300
ARL SURA 14-11 890,903,790 5 32 $688,400 $0 $0 $688,400
COMPENSAR CCF24 860,066,942 7 31 $4,859,500 $0 $0 $4,859,500
COMPENSAR EPS008 860,066,942 7 10 $4,066,400 $0 $0 $4,066,400
FAMISANAR EPS017 830,003,564 7 2 $330,200 $0 $0 $330,200
NUEVA E.P.S. EPS037 900,156,264 2 1 $52,000 $0 $0 $52,000
SALUD TOTAL EPS002 800,130,907 4 7 $1,169,900 $0 $0 $1,169,900
SANITAS EPS005 800,251,440 6 8 $2,159,400 $0 $0 $2,159,400

FAMILIAR
SENA PASENA 899,999,034 1 3 $735,700 $0 $0 $735,700
TOTAL 32 $35,639,800 $0 $0 $35,639,800
Página 3 de 3 2023/11/02 11:38 AM

ICBF

2023-07 2023-08 83598797 9454643476 E 2023/08/03 2023/08/03 BANCOLOMBIA 0 $35,800,400

JUAN PABLO
YULEIMA YURANI
3 CC 1003764400 BARON LEAL ISAAC 25-14 1 $56,667 $9,100 EPS005 1 $56,667 $2,300 CCF24 1 $56,667 $2,300 14-11 1 $56,667 $0 1 $0 $0
RICARDO
4 CC 1073670920 BELTRAN BELLO 230301 1 $43,334 $7,000 EPS037 1 $43,334 $1,800 CCF24 1 $53,333 $2,200 14-11 1 $43,334 $0 1 $0 $0
JINETH DAYANA
NEYDER YESID
JULIETH LORENA
HERNANDEZ JULIAN
ANDRES
KATHERIN
JEISON MANUEL
JEISON MANUEL
ANGIE NATALIA
JEISON MANUEL
JUAN PABLO
JULIANA ALEXANDRA
YULEIMA YURANI
RICARDO
JINETH DAYANA
NEYDER YESID
ISABEL CRISTINA
TORRES JORDY
STEVEN
ANGIE LORENA
JULIETH LORENA
Página 1 de 3 2023/11/02 11:39 AM

NICOLAS
HERNANDEZ JULIAN
ANDRES
GERMAN
ANDREA
GUILLERMO ANDRES
SAMMY GABRIEL
FELIPE
CASADIEGOS
CLAUDIA PATRICIA
PAULA VANESSA
RODRIGUEZ YURI
CATALINA
JAZMIN
ANDRES EDUARDO
TATIANA
MARIA CRISTINA
RICARDO
GERMAN DAVID
LUZ MARINA
ANGIE NATALIA
Total Afiliados( 31) $121,867,407 $20,241,600 $123,027,407 $8,147,100 $122,169,344 $4,887,900 $123,027,407 $684,600 $36,779,400 $1,839,200
Página 2 de 3 2023/11/02 11:39 AM

ICBF

2023-07 2023-08 83598797 9454643476 E 2023/08/03 2023/08/03 BANCOLOMBIA 0 $35,800,400
RESUMEN DE PAGO
INCAPACIDADES
COLFONDOS 231001 800,227,940 6 3 $2,161,000 $0 $0 $2,161,000
COLPENSIONES 25-14 900,336,004 7 10 $6,193,200 $0 $0 $6,193,200
PORVENIR 230301 800,224,808 8 11 $6,422,300 $0 $0 $6,422,300
PROTECCION 230201 800,229,739 0 6 $5,465,100 $0 $0 $5,465,100
ARL SURA 14-11 890,903,790 5 31 $684,600 $0 $0 $684,600
COMPENSAR CCF24 860,066,942 7 30 $4,887,900 $0 $0 $4,887,900
COMPENSAR EPS008 860,066,942 7 10 $4,078,300 $0 $0 $4,078,300
FAMISANAR EPS017 830,003,564 7 2 $330,100 $0 $0 $330,100
NUEVA E.P.S. EPS037 900,156,264 2 1 $63,700 $0 $0 $63,700
SALUD TOTAL EPS002 800,130,907 4 6 $1,168,300 $0 $0 $1,168,300
SANITAS EPS005 800,251,440 6 8 $2,154,600 $0 $0 $2,154,600

FAMILIAR
SENA PASENA 899,999,034 1 3 $735,700 $0 $0 $735,700
TOTAL 31 $35,800,400 $0 $0 $35,800,400
Página 3 de 3 2023/11/02 11:39 AM

ICBF

2023-08 2023-09 142021880 9455973856 E 2023/09/05 2023/09/05 BANCOLOMBIA 0 $35,736,100

Centro de Trabajo: CENTRO TRABAJO 0 ( 5 Afiliados) $575,435 $94,100 $1,735,435 $168,200 $575,434 $23,200 $1,735,435 $6,100 $0 $0
Ciudad: BOGOTA Depto: BOGOTA D.E. ( 5 Afiliados) $575,435 $94,100 $1,735,435 $168,200 $575,434 $23,200 $1,735,435 $6,100 $0 $0
NEYDER YESID
KATHERIN
GUILLERMO ANDRES
RICARDO
ANGIE NATALIA
7 CC 1014207868 GONZALEZ HIGUERA 230201 30 $1,300,000 $208,000 EPSC34 30 $1,300,000 $52,000 CCF24 30 $1,300,000 $52,000 14-11 30 $1,300,000 $56,600 30 $0 $0
JESUS DANIEL
JUAN PABLO
9 CC 1001046802 AVILA AMORTEGUI 25-14 11 $866,667 $138,700 EPS002 11 $866,667 $34,700 CCF24 11 $1,705,556 $68,300 14-11 11 $866,667 $4,600 11 $0 $0
JULIANA ALEXANDRA
YULEIMA YURANI
RICARDO
JINETH DAYANA
NEYDER YESID
ISABEL CRISTINA
TORRES JORDY
STEVEN
ANGIE LORENA
JULIETH LORENA
NICOLAS
HERNANDEZ JULIAN
ANDRES
GERMAN
ANDREA
GUILLERMO ANDRES
SAMMY GABRIEL
Página 1 de 3 2023/11/02 11:40 AM

FELIPE
CASADIEGOS
CLAUDIA PATRICIA
PAULA VANESSA
RODRIGUEZ YURI
CATALINA
28 CC 1012452352 MONTERO 230301 15 $1,125,000 $180,000 EPS008 15 $1,125,000 $45,000 CCF24 15 $1,125,000 $45,000 14-11 15 $1,125,000 $5,900 15 $0 $0
RODRIGUEZ
MAYBETH ANDREA
JAZMIN
ANDRES EDUARDO
31 CC 1007599843 PEREZ JARA NIKOL 230301 11 $866,667 $138,700 EPS005 11 $866,667 $34,700 CCF24 11 $1,202,778 $48,200 14-11 11 $866,667 $4,600 11 $0 $0
TATIANA
MARIA CRISTINA
RICARDO
GERMAN DAVID
LUZ MARINA
ANGIE NATALIA
Total Afiliados( 32) $121,139,437 $20,124,600 $122,299,437 $8,117,600 $124,012,097 $4,961,300 $122,299,437 $693,400 $36,779,400 $1,839,200
Página 2 de 3 2023/11/02 11:40 AM

ICBF

2023-08 2023-09 142021880 9455973856 E 2023/09/05 2023/09/05 BANCOLOMBIA 0 $35,736,100
RESUMEN DE PAGO
INCAPACIDADES
COLFONDOS 231001 800,227,940 6 3 $2,234,300 $0 $0 $2,234,300
COLPENSIONES 25-14 900,336,004 7 10 $6,017,200 $0 $0 $6,017,200
PORVENIR 230301 800,224,808 8 12 $6,430,400 $0 $0 $6,430,400
PROTECCION 230201 800,229,739 0 6 $5,442,700 $0 $0 $5,442,700
ARL SURA 14-11 890,903,790 5 32 $693,400 $0 $0 $693,400
COMPENSAR CCF24 860,066,942 7 31 $4,961,300 $0 $0 $4,961,300
CAPITAL SALUD EPSC34 900,298,372 9 1 $52,000 $0 $0 $52,000
COMPENSAR EPS008 860,066,942 7 11 $4,117,700 $0 $0 $4,117,700
FAMISANAR EPS017 830,003,564 7 2 $348,400 $0 $0 $348,400
NUEVA E.P.S. EPS037 900,156,264 2 1 $64,000 $0 $0 $64,000
SALUD TOTAL EPS002 800,130,907 4 6 $1,112,400 $0 $0 $1,112,400
SANITAS EPS005 800,251,440 6 7 $2,069,100 $0 $0 $2,069,100

FAMILIAR
SENA PASENA 899,999,034 1 3 $735,700 $0 $0 $735,700
TOTAL 32 $35,736,100 $0 $0 $35,736,100
Página 3 de 3 2023/11/02 11:40 AM

ICBF

2023-09 2023-10 200437870 9457356515 E 2023/10/04 2023/10/04 BANCOLOMBIA 0 $34,596,100

JUAN PABLO
2 CC 1073670920 BELTRAN BELLO 230301 1 $53,334 $8,600 EPS037 1 $53,334 $2,200 CCF24 1 $53,333 $2,200 14-11 1 $53,334 $0 1 $0 $0
JINETH DAYANA
JULIETH LORENA
JULIETH LORENA
JULIETH LORENA
HERNANDEZ JULIAN
ANDRES
7 CC 1031809240 DIAZ GARZON JEIMY 0 $0 $0 EPS002 8 $309,334 $38,700 0 $0 $0 14-11 8 $309,334 $1,700 0 $0 $0
KATHERIN
8 CC 1001332111 MENDOZA TORRES 25-14 3 $250,000 $40,000 EPS008 3 $250,000 $10,000 CCF24 3 $250,000 $10,000 14-11 3 $250,000 $0 3 $0 $0
PAULA VANESSA
ANDRES EDUARDO
LUZ MARINA
12 CC 1014207868 GONZALEZ HIGUERA 230201 30 $1,300,000 $208,000 EPSC34 30 $1,300,000 $52,000 CCF24 30 $1,300,000 $52,000 14-11 30 $1,300,000 $56,600 30 $0 $0
JESUS DANIEL
JUAN PABLO
YULEIMA YURANI
RICARDO
JINETH DAYANA
NEYDER YESID
ISABEL CRISTINA
TORRES JORDY
STEVEN
ANGIE LORENA
JULIETH LORENA
NICOLAS
23 CC 1069758389 CASTRO VILLAMIL 230201 17 $1,303,333 $208,600 EPS037 17 $1,303,333 $52,200 CCF24 17 $1,303,333 $52,200 14-11 17 $1,303,333 $6,900 17 $0 $0
SOFIA
Página 1 de 3 2023/11/02 11:41 AM

HERNANDEZ JULIAN
ANDRES
25 CC 1031809240 DIAZ GARZON JEIMY 230201 20 $866,667 $138,700 EPS002 20 $866,667 $34,700 CCF24 20 $866,667 $34,700 14-11 20 $866,667 $4,600 20 $0 $0
KATHERIN
GERMAN
ANDREA
GUILLERMO ANDRES
SAMMY GABRIEL
FELIPE
CASADIEGOS
CLAUDIA PATRICIA
PAULA VANESSA
RODRIGUEZ YURI
CATALINA
JAZMIN
ANDRES EDUARDO
MARIA CRISTINA
GERMAN DAVID
LUZ MARINA
ANGIE NATALIA
Total Afiliados( 29) $117,254,406 $19,503,500 $117,563,740 $7,856,200 $118,432,179 $4,738,400 $117,563,740 $658,800 $36,779,400 $1,839,200
Página 2 de 3 2023/11/02 11:41 AM

ICBF

2023-09 2023-10 200437870 9457356515 E 2023/10/04 2023/10/04 BANCOLOMBIA 0 $34,596,100
RESUMEN DE PAGO
INCAPACIDADES
COLFONDOS 231001 800,227,940 6 3 $2,106,600 $0 $0 $2,106,600
COLPENSIONES 25-14 900,336,004 7 8 $5,495,400 $0 $0 $5,495,400
PORVENIR 230301 800,224,808 8 10 $6,111,900 $0 $0 $6,111,900
PROTECCION 230201 800,229,739 0 8 $5,789,600 $0 $0 $5,789,600
ARL SURA 14-11 890,903,790 5 29 $658,800 $0 $0 $658,800
COMPENSAR CCF24 860,066,942 7 29 $4,738,400 $0 $0 $4,738,400
CAPITAL SALUD EPSC34 900,298,372 9 1 $52,000 $0 $0 $52,000
COMPENSAR EPS008 860,066,942 7 10 $4,072,600 $0 $0 $4,072,600
FAMISANAR EPS017 830,003,564 7 2 $348,700 $0 $0 $348,700
NUEVA E.P.S. EPS037 900,156,264 2 2 $116,300 $0 $0 $116,300
SALUD TOTAL EPS002 800,130,907 4 4 $910,100 $0 $0 $910,100
SANITAS EPS005 800,251,440 6 6 $2,002,400 $0 $0 $2,002,400

FAMILIAR
SENA PASENA 899,999,034 1 3 $735,700 $0 $0 $735,700
TOTAL 29 $34,596,100 $0 $0 $34,596,100
Página 3 de 3 2023/11/02 11:41 AM

ICBF

2023-09 2023-10 201953449 9457377968 E 2023/10/04 2023/10/05 BANCOLOMBIA 1 $2,172,000

Sucursal: COMPENSAR (1 Afiliados) $8,500,000 $1,445,000 $8,500,000 $340,000 $8,500,000 $340,000 $8,500,000 $44,400 $0 $0
Centro de Trabajo: RIESGO1 ( 1 Afiliados) $8,500,000 $1,445,000 $8,500,000 $340,000 $8,500,000 $340,000 $8,500,000 $44,400 $0 $0
Ciudad: ARMENIA Depto: QUINDIO ( 1 Afiliados) $8,500,000 $1,445,000 $8,500,000 $340,000 $8,500,000 $340,000 $8,500,000 $44,400 $0 $0
1 CC 9739927 GOMEZ TRUJILLO 230901 30 $8,500,000 $1,445,000 EPS005 30 $8,500,000 $340,000 CCF43 30 $8,500,000 $340,000 14-11 30 $8,500,000 $44,400 30 $0 $0
WILFREDO
Total Afiliados( 1) $8,500,000 $1,445,000 $8,500,000 $340,000 $8,500,000 $340,000 $8,500,000 $44,400 $0 $0
Página 1 de 2 2023/11/02 11:42 AM

ICBF

2023-09 2023-10 201953449 9457377968 E 2023/10/04 2023/10/05 BANCOLOMBIA 1 $2,172,000
RESUMEN DE PAGO
INCAPACIDADES
AFP (ADMINISTRADORAS: 1) 1 $1,445,000 $1,700 $0 $1,446,700
SKANDIA 230901 800,253,055 2 1 $1,445,000 $1,700 $0 $1,446,700
ARL SURA 14-11 890,903,790 5 1 $44,400 $100 $0 $44,500
CCF (ADMINISTRADORAS: 1) 1 $340,000 $400 $0 $340,400
COMFENALCO QUINDIO CCF43 890,000,381 0 1 $340,000 $400 $0 $340,400
EPS (ADMINISTRADORAS: 1) 1 $340,000 $400 $0 $340,400
SANITAS EPS005 800,251,440 6 1 $340,000 $400 $0 $340,400
TOTAL 1 $2,169,400 $2,600 $0 $2,172,000
Página 2 de 2 2023/11/02 11:42 AM

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Resumen General de Pago

DATOS GENERALES DEL APORTANTE

DATOS GENERALES DE LA LIQUIDACION

LIQUIDACION DETALLADA DE APORTES

14 CC 1031809240 DIAZ GARZON JEIMY 0 $0 $0 EPS002 30 $1,160,000 $145,000 0 $0 $0 0 $0 $0 0 $0 $0

Página 1 de 4 2023/11/02 11:11 AM

Página 2 de 4 2023/11/02 11:11 AM

Página 3 de 4 2023/11/02 11:11 AM

DATOS GENERALES DE LA LIQUIDACION

COLFONDOS 231001 800,227,940 6 3 $2,098,800 $0 $0 $2,098,800

COLPENSIONES 25-14 900,336,004 7 9 $5,487,200 $0 $0 $5,487,200

PORVENIR 230301 800,224,808 8 14 $6,231,700 $0 $0 $6,231,700

PROTECCION 230201 800,229,739 0 5 $5,077,900 $0 $0 $5,077,900

ARL (ADMINISTRADORAS: 1) 31 $582,600 $0 $0 $582,600

ARL SURA 14-11 890,903,790 5 31 $582,600 $0 $0 $582,600

CCF (ADMINISTRADORAS: 1) 31 $4,566,000 $0 $0 $4,566,000

COMPENSAR CCF24 860,066,942 7 31 $4,566,000 $0 $0 $4,566,000

EPS (ADMINISTRADORAS: 7) 32 $7,846,200 $0 $0 $7,846,200

COMPENSAR EPS008 860,066,942 7 8 $3,919,900 $0 $0 $3,919,900

EPS ECOOPSOS S.A.S ESSC91 901,093,846 0 1 $12,400 $0 $0 $12,400

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 3 $132,700 $0 $0 $132,700

FAMISANAR EPS017 830,003,564 7 4 $501,900 $0 $0 $501,900

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 1 $52,000 $0 $0 $52,000

SALUD TOTAL EPS002 800,130,907 4 7 $977,800 $0 $0 $977,800

SANITAS EPS005 800,251,440 6 8 $2,249,500 $0 $0 $2,249,500

ICBF (ADMINISTRADORAS: 1) 3 $1,110,700 $0 $0 $1,110,700

INSTITUTO COLOMBIANO DE BIENESTAR PAICBF 899,999,239 2 3 $1,110,700 $0 $0 $1,110,700

SENA PASENA 899,999,034 1 3 $740,500 $0 $0 $740,500

TOTAL 32 $33,741,600 $0 $0 $33,741,600

Página 4 de 4 2023/11/02 11:11 AM

DATOS GENERALES DE LA LIQUIDACION

LIQUIDACION DETALLADA DE APORTES

6 CC 1031809240 DIAZ GARZON JEIMY 0 $0 $0 EPS002 30 $1,160,000 $145,000 0 $0 $0 0 $0 $0 0 $0 $0

Página 1 de 3 2023/11/02 11:25 AM

Página 2 de 3 2023/11/02 11:25 AM

DATOS GENERALES DE LA LIQUIDACION

COLFONDOS 231001 800,227,940 6 4 $2,164,300 $0 $0 $2,164,300

COLPENSIONES 25-14 900,336,004 7 9 $5,793,000 $0 $0 $5,793,000

PORVENIR 230301 800,224,808 8 16 $7,324,000 $0 $0 $7,324,000

PROTECCION 230201 800,229,739 0 4 $5,000,700 $0 $0 $5,000,700

ARL (ADMINISTRADORAS: 1) 33 $690,500 $0 $0 $690,500

ARL SURA 14-11 890,903,790 5 33 $690,500 $0 $0 $690,500

CCF (ADMINISTRADORAS: 1) 33 $5,001,700 $0 $0 $5,001,700

COMPENSAR CCF24 860,066,942 7 33 $5,001,700 $0 $0 $5,001,700

EPS (ADMINISTRADORAS: 7) 34 $8,157,300 $0 $0 $8,157,300

COMPENSAR EPS008 860,066,942 7 8 $3,894,500 $0 $0 $3,894,500

EPS ECOOPSOS S.A.S ESSC91 901,093,846 0 1 $46,400 $0 $0 $46,400

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 3 $151,400 $0 $0 $151,400

FAMISANAR EPS017 830,003,564 7 5 $553,600 $0 $0 $553,600

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 1 $52,000 $0 $0 $52,000

SALUD TOTAL EPS002 800,130,907 4 8 $1,305,100 $0 $0 $1,305,100

SANITAS EPS005 800,251,440 6 8 $2,154,300 $0 $0 $2,154,300

ICBF (ADMINISTRADORAS: 1) 3 $1,103,500 $0 $0 $1,103,500

INSTITUTO COLOMBIANO DE BIENESTAR PAICBF 899,999,239 2 3 $1,103,500 $0 $0 $1,103,500

SENA PASENA 899,999,034 1 3 $735,700 $0 $0 $735,700

TOTAL 34 $35,970,700 $0 $0 $35,970,700

Página 3 de 3 2023/11/02 11:25 AM

DATOS GENERALES DE LA LIQUIDACION

LIQUIDACION DETALLADA DE APORTES

Página 1 de 2 2023/11/02 11:26 AM

DATOS GENERALES DE LA LIQUIDACION

PROTECCION 230201 800,229,739 0 1 $18,600 $500 $0 $19,100