Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 800121866 2 COOPERATIVA DE TRANSPORTES CIUDAD B - MENOS DE 200 COTIZANTES PRINCIPAL CL15C 3N68 YUMBO-VALLE 6695330 No
DE YUMBO

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2022-10 2022-11 E 2022/11/17 0

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: PRINCIPAL (68 Afiliados) $66,734,952 $10,666,200 $67,734,953 $8,455,400 $64,312,068 $2,560,400 $67,734,953 $2,456,300 $64,312,068 $3,202,100 $27,340,400

Centro de Trabajo: 0,52200 (7 Afiliados) $9,075,438 $1,452,300 $9,075,438 $1,134,600 $8,873,438 $355,100 $9,075,438 $46,800 $8,873,438 $444,100 $3,432,900

Ciudad: YUMBO Depto: VALLE (7 Afiliados) $9,075,438 $1,452,300 $9,075,438 $1,134,600 $8,873,438 $355,100 $9,075,438 $46,800 $8,873,438 $444,100 $3,432,900

1 CC 1118305543 ARANGO MONTOYA X 23030 30 $1,500,000 $240,000 EPS018 30 $1,500,000 $187,500 CCF57 30 $1,500,000 $60,000 14-11 30 $1,500,000 0.522% $7,900 30 $1,500,000 $75,000 No $570,400
GLORIA TATIANA 1

2 CC 1143992806 BARREIRO X 23030 30 $1,192,500 $190,800 EPS010 30 $1,192,500 $149,100 CCF57 30 $1,192,500 $47,700 14-11 30 $1,192,500 0.522% $6,300 30 $1,192,500 $59,700 No $453,600
BANGUERA GINA 1
LIZETH

3 CC 29581995 CAICEDO CHAUSA 23020 30 $1,000,000 $160,000 EPS012 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 0.522% $5,300 30 $1,000,000 $50,000 No $380,300
MARTA RUBY 1

4 CC 1116374023 GARCIA MONTOYA X 23030 30 $1,192,500 $190,800 EPS018 30 $1,192,500 $149,100 CCF57 30 $1,192,500 $47,700 14-11 30 $1,192,500 0.522% $6,300 30 $1,192,500 $59,700 No $453,600
OTONIEL 1

5 CC 66819723 GUTIERREZ X 25-14 6 $202,000 $32,400 EPS018 6 $202,000 $25,300 CCF57 0 $0 $0 14-11 6 $202,000 0.000% $0 0 $0 $0 No $57,700
MONTOYA GLORIA
ESPERANZA

6 CC 66819723 GUTIERREZ 25-14 24 $1,212,000 $194,000 EPS018 24 $1,212,000 $151,500 CCF57 24 $1,212,000 $48,500 14-11 24 $1,212,000 0.522% $6,400 24 $1,212,000 $60,700 No $461,100
MONTOYA GLORIA
ESPERANZA

7 CC 66933752 MENESES MENESES X X 25-14 30 $1,648,438 $263,800 EPS018 30 $1,648,438 $206,100 CCF57 30 $1,648,438 $66,000 14-11 30 $1,648,438 0.522% $8,700 30 $1,648,438 $82,500 No $627,100
MARICELLA

8 CC 31484932 TAPIAS BERMEO 23020 30 $1,128,000 $180,500 EPS002 30 $1,128,000 $141,000 CCF57 30 $1,128,000 $45,200 14-11 30 $1,128,000 0.522% $5,900 30 $1,128,000 $56,500 No $429,100
MARIA ADRIANA 1

Centro de Trabajo: 4,35000 (60 Afiliados) $56,659,513 $9,053,800 $57,659,514 $7,195,700 $54,838,630 $2,181,300 $57,659,514 $2,383,400 $54,838,630 $2,728,000 $23,542,200

Ciudad: YUMBO Depto: VALLE (60 Afiliados) $56,659,513 $9,053,800 $57,659,514 $7,195,700 $54,838,630 $2,181,300 $57,659,514 $2,383,400 $54,838,630 $2,728,000 $23,542,200

9 CC 1118283032 ANDRADE MIGUEL X 23030 3 $100,000 $12,000 EPS002 3 $100,000 $8,500 CCF57 3 $100,000 $0 14-11 3 $100,000 0.000% $0 3 $100,000 $0 No $20,500
ADOLFO 1

10 CC 1118283032 ANDRADE MIGUEL X 23030 4 $133,334 $16,100 EPS002 4 $133,334 $11,400 CCF57 4 $133,333 $0 14-11 4 $133,334 0.000% $0 4 $133,333 $0 No $27,500
ADOLFO 1

11 CC 1118283032 ANDRADE MIGUEL 23030 23 $766,667 $122,700 EPS002 23 $766,667 $95,900 CCF57 23 $766,667 $30,700 14-11 23 $766,667 4.350% $33,400 23 $766,667 $38,500 No $321,200
ADOLFO 1

12 CC 4252561 ARCHILA X 23020 30 $1,290,416 $206,500 EPS037 30 $1,290,416 $161,400 CCF57 30 $1,290,416 $51,700 14-11 30 $1,290,416 4.350% $56,200 30 $1,290,416 $64,700 No $540,500
MELENDEZ ADOLFO 1
ARTURO

13 CC 79798108 AVILA TELLEZ X 23030 3 $100,000 $12,000 EPS002 3 $100,000 $8,500 CCF57 3 $100,000 $0 14-11 3 $100,000 0.000% $0 3 $100,000 $0 No $20,500
JUAN CARLOS 1

14 CC 79798108 AVILA TELLEZ X 23030 27 $900,000 $144,000 EPS002 27 $900,000 $112,500 CCF57 27 $900,000 $36,000 14-11 27 $900,000 4.350% $39,200 27 $900,000 $45,000 No $376,700
JUAN CARLOS 1

15 CC 1107535396 AYALA OCHOA 23030 12 $400,000 $64,000 EPS010 12 $400,000 $50,000 CCF57 12 $400,000 $16,000 14-11 12 $400,000 4.350% $17,400 12 $400,000 $20,000 No $167,400
JESUS DAVID 1

16 CC 1107535396 AYALA OCHOA X 23030 18 $600,000 $96,000 EPS010 18 $600,000 $75,000 CCF57 0 $0 $0 14-11 18 $600,000 0.000% $0 0 $0 $0 No $171,000
JESUS DAVID 1

17 CC 79336595 AYALA CLAVIJO 23030 30 $1,000,000 $160,000 EPS012 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 4.350% $43,500 30 $1,000,000 $50,000 No $418,500
WILLIAM 1

18 CC 1118288136 BEDOYA BEDOYA 23030 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 4.350% $43,500 30 $1,000,000 $50,000 No $418,500
ARLEX MAURICIO 1

19 CC 94295641 BRAVO DIAZ JAIME 23100 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 4.350% $43,500 30 $1,000,000 $50,000 No $418,500
HERNANDO 1

20 CC 1118292117 CABEZAS JHON 23030 30 $1,000,000 $160,000 EPS012 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 4.350% $43,500 30 $1,000,000 $50,000 No $418,500
JAIRO 1

21 CC 16186687 CABRERA FALLA X 25-14 30 $1,000,000 $160,000 EPS005 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 4.350% $43,500 30 $1,000,000 $50,000 No $418,500
LUIS ENRIQUE

22 CC 1007616558 CANIZALEZ PINEDA 23020 30 $1,000,000 $160,000 EPS018 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 4.350% $43,500 30 $1,000,000 $50,000 No $418,500
JHONATHAN 1
STIVEN

23 CC 16455960 CASTAÑEDA X 25-14 4 $133,334 $21,400 EPS018 4 $133,334 $16,700 CCF57 0 $0 $0 14-11 4 $133,334 0.000% $0 0 $0 $0 No $38,100
GOMEZ DIEGO
FERNANDO

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24 CC 16455960 CASTAÑEDA 25-14 26 $866,667 $138,700 EPS018 26 $866,667 $108,400 CCF57 26 $866,667 $34,700 14-11 26 $866,667 4.350% $37,800 26 $866,667 $43,500 No $363,100
GOMEZ DIEGO
FERNANDO

25 CC 17639673 CLAROS BERNAL 23030 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 4.350% $43,500 30 $1,000,000 $50,000 No $418,500
GERMAN ALBERTO 1

26 CC 16787643 COLLAZOS FISCAL 23100 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 4.350% $43,500 30 $1,000,000 $50,000 No $418,500
GIOVANNI 1

27 CC 93390218 CRUZ ROJAS LUIS 23020 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 4.350% $43,500 30 $1,000,000 $50,000 No $418,500
ELVER 1

28 CC 16667705 CRUZ SANDOVAL X 25-14 30 $1,000,000 $160,000 EPSIC3 30 $1,000,000 $125,000 CCF57 0 $0 $0 14-11 30 $1,000,000 0.000% $0 0 $0 $0 No $285,000
OLMES

29 CC 1114820343 ERAZO SAMBONI X 23100 30 $1,284,166 $205,500 ESSC62 30 $1,284,166 $160,600 CCF57 30 $1,284,166 $51,400 14-11 30 $1,284,166 4.350% $55,900 30 $1,284,166 $64,300 No $537,700
ELIFONSO 1

30 CC 1117500573 ESPINOSA 23030 30 $1,000,000 $160,000 EPS005 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 4.350% $43,500 30 $1,000,000 $50,000 No $418,500
AGUDELO JORGE 1
MAURICIO

31 CC 1093752512 FLOREZ CARRILLO 23030 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 4.350% $43,500 30 $1,000,000 $50,000 No $418,500
GERSON JAVIER 1

32 CC 1234190525 GIRALDO LUGO X 23030 7 $233,334 $37,400 EPS018 7 $233,334 $29,200 CCF57 7 $233,334 $9,400 14-11 7 $233,334 4.350% $10,200 7 $233,334 $11,800 No $98,000
ANDERSON 1
RICARDO

33 CC 1214719715 GOMEZ GUERRERO X 23030 3 $100,000 $16,000 EPS010 3 $100,000 $12,500 CCF57 0 $0 $0 14-11 3 $100,000 0.000% $0 0 $0 $0 No $28,500
JUAN CAMILO 1

34 CC 1214719715 GOMEZ GUERRERO 23030 27 $900,000 $144,000 EPS010 27 $900,000 $112,500 CCF57 27 $900,000 $36,000 14-11 27 $900,000 4.350% $39,200 27 $900,000 $45,000 No $376,700
JUAN CAMILO 1

35 CC 16746179 GONZALEZ GIRON X 23100 1 $33,334 $5,400 EPS012 1 $33,334 $4,200 CCF57 0 $0 $0 14-11 1 $33,334 0.000% $0 0 $0 $0 No $9,600
EYDER FERNEY 1

36 CC 16746179 GONZALEZ GIRON X 23100 2 $66,667 $10,700 EPS012 2 $66,667 $8,400 CCF57 0 $0 $0 14-11 2 $66,667 0.000% $0 0 $0 $0 No $19,100
EYDER FERNEY 1

37 CC 16746179 GONZALEZ GIRON 23100 27 $900,000 $144,000 EPS012 27 $900,000 $112,500 CCF57 27 $900,000 $36,000 14-11 27 $900,000 4.350% $39,200 27 $900,000 $45,000 No $376,700
EYDER FERNEY 1

38 CC 10141145 GUTIERREZ 25-14 30 $1,000,000 $160,000 ESSC62 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 4.350% $43,500 30 $1,000,000 $50,000 No $418,500
VALLEJO JHON
ALEJANDRO

39 CC 16458557 GUTIERREZ LOAIZA X 23020 1 $33,334 $5,400 EPS018 1 $33,334 $4,200 CCF57 0 $0 $0 14-11 1 $33,334 0.000% $0 0 $0 $0 No $9,600
JUAN FERNANDO 1

40 CC 16458557 GUTIERREZ LOAIZA 23020 29 $966,667 $154,700 EPS018 29 $966,667 $120,900 CCF57 29 $966,667 $38,700 14-11 29 $966,667 4.350% $42,100 29 $966,667 $48,500 No $404,900
JUAN FERNANDO 1

41 CC 16447663 GUZMAN LUIS 25-14 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 4.350% $43,500 30 $1,000,000 $50,000 No $418,500
HERNANDO

42 CC 16928235 HERNANDEZ X 23030 16 $533,334 $85,400 EPS037 16 $533,334 $66,700 CCF57 16 $533,334 $21,400 14-11 16 $533,334 4.350% $23,300 16 $533,334 $26,800 No $223,600
MONTOYA JOHN 1
EDWIN

43 CC 70077145 HERRERA X 0 $0 $0 EPS037 2 $66,667 $8,400 CCF57 0 $0 $0 14-11 2 $66,667 0.000% $0 0 $0 $0 No $8,400
LONDOÑO PEDRO
NEL

44 CC 70077145 HERRERA 0 $0 $0 EPS037 28 $933,334 $116,700 CCF57 28 $933,334 $37,400 14-11 28 $933,334 4.350% $40,700 28 $933,334 $46,800 No $241,600
LONDOÑO PEDRO
NEL

45 CC 70385693 JARAMILLO X 23020 1 $33,334 $5,400 ESSC24 1 $33,334 $4,200 CCF57 1 $33,334 $1,400 14-11 1 $33,334 4.350% $1,500 1 $33,334 $1,800 No $14,300
GIRALDO NELSON 1
HUMBERTO

46 CC 16461893 LAGUNA 25-14 30 $1,000,000 $160,000 EPS018 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 4.350% $43,500 30 $1,000,000 $50,000 No $418,500
FRANCISCO JAVIER

47 CC 1118287257 LARGACHA CORTES 23100 30 $1,000,000 $160,000 EPS018 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 4.350% $43,500 30 $1,000,000 $50,000 No $418,500
JOHN FREDDY 1

48 CC 1118285065 LEON QUINTERO 23030 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 4.350% $43,500 30 $1,000,000 $50,000 No $418,500
ALBERTO JOSE 1

49 CC 16462467 LOAIZA LOAIZA 23030 30 $1,000,000 $160,000 EPS012 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 4.350% $43,500 30 $1,000,000 $50,000 No $418,500
YERLEY DE JESUS 1

50 CC 1059813062 LONDOÑO X 23030 10 $333,334 $53,400 EPS037 10 $333,334 $41,700 CCF57 10 $333,334 $13,400 14-11 10 $333,334 4.350% $14,600 10 $333,334 $16,800 No $139,900
QUINTERO HELMER 1
DAVID

51 CC 1005868984 LOZANO CASTRO 23030 30 $1,000,000 $160,000 EPS018 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 4.350% $43,500 30 $1,000,000 $50,000 No $418,500
KEVIN DANIEL 1

52 CC 14885705 MEJIA RODRIGUEZ 23100 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 4.350% $43,500 30 $1,000,000 $50,000 No $418,500
URIEL 1

53 CC 1143859344 MONTENEGRO 23030 30 $1,000,000 $160,000 ESSC18 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 4.350% $43,500 30 $1,000,000 $50,000 No $418,500
GALINDO JERSON 1
ARLEY

54 CC 1109293008 MONTOYA PARDO X 23020 12 $400,000 $64,000 ESSC62 12 $400,000 $50,000 CCF57 12 $400,000 $16,000 14-11 12 $400,000 4.350% $17,400 12 $400,000 $20,000 No $167,400
JORGE WILSON 1

55 CC 1134531051 MOREANO GARCIA 23030 30 $1,000,000 $160,000 ESSC18 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 4.350% $43,500 30 $1,000,000 $50,000 No $418,500
HERNAN 1

56 CC 1097720207 MOSQUERA JHON 23030 30 $1,000,000 $160,000 EPS012 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 4.350% $43,500 30 $1,000,000 $50,000 No $418,500
ALEXANDER 1

57 CC 6549054 NIETO PADILLA X 23030 5 $166,667 $26,700 EPS002 5 $166,667 $20,900 CCF57 0 $0 $0 14-11 5 $166,667 0.000% $0 0 $0 $0 No $47,600
JUAN GABRIEL 1

58 CC 6549054 NIETO PADILLA 23030 25 $833,334 $133,400 EPS002 25 $833,334 $104,200 CCF57 25 $833,334 $33,400 14-11 25 $833,334 4.350% $36,300 25 $833,334 $41,800 No $349,100
JUAN GABRIEL 1

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59 CC 1002948900 ORTEGA CHARA X 23030 3 $100,000 $16,000 EPS037 3 $100,000 $12,500 CCF57 0 $0 $0 14-11 3 $100,000 0.000% $0 0 $0 $0 No $28,500
YOINER 1

60 CC 1002948900 ORTEGA CHARA 23030 27 $900,000 $144,000 EPS037 27 $900,000 $112,500 CCF57 27 $817,674 $32,800 14-11 27 $900,000 4.350% $39,200 27 $817,674 $41,000 No $369,500
YOINER 1

61 CC 1109415340 OVIEDO HORTA 23030 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $125,000 CCF57 30 $828,116 $33,200 14-11 30 $1,000,000 4.350% $43,500 30 $828,116 $41,500 No $403,200
JAVIER 1

62 CC 17495788 PALACIO GIRALDO 25-14 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 4.350% $43,500 30 $1,000,000 $50,000 No $418,500
JAVIER

63 CC 6013750 PALACIO GIRALDO X 23100 30 $1,834,584 $293,600 EPS037 30 $1,834,584 $229,400 CCF57 30 $1,834,584 $73,400 14-11 30 $1,834,584 4.350% $79,900 30 $1,834,584 $91,800 No $768,100
LUIS CARLOS 1

64 CC 16713243 PALMA BARRIOS X 23020 1 $33,334 $5,400 EPS018 1 $33,334 $4,200 CCF57 0 $0 $0 14-11 1 $33,334 0.000% $0 0 $0 $0 No $9,600
JUAN CARLOS 1

65 CC 16713243 PALMA BARRIOS X 23020 2 $66,667 $10,700 EPS018 2 $66,667 $8,400 CCF57 0 $0 $0 14-11 2 $66,667 0.000% $0 0 $0 $0 No $19,100
JUAN CARLOS 1

66 CC 16713243 PALMA BARRIOS X 23020 2 $66,667 $10,700 EPS018 2 $66,667 $8,400 CCF57 0 $0 $0 14-11 2 $66,667 0.000% $0 0 $0 $0 No $19,100
JUAN CARLOS 1

67 CC 16713243 PALMA BARRIOS 23020 25 $833,334 $133,400 EPS018 25 $833,334 $104,200 CCF57 25 $833,334 $33,400 14-11 25 $833,334 4.350% $36,300 25 $833,334 $41,800 No $349,100
JUAN CARLOS 1

68 CC 1114736659 PAPAMIJA ORTEGA 23030 30 $1,000,000 $160,000 ESSC62 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 4.350% $43,500 30 $1,000,000 $50,000 No $418,500
EIDER ALBERTO 1

69 CC 7713987 PATIÑO MARTINEZ X 23100 1 $33,334 $5,400 EPS005 1 $33,334 $4,200 CCF57 0 $0 $0 14-11 1 $33,334 0.000% $0 0 $0 $0 No $9,600
JOSE ORLANDO 1

70 CC 7713987 PATIÑO MARTINEZ 23100 29 $966,667 $154,700 EPS005 29 $966,667 $120,900 CCF57 29 $966,667 $38,700 14-11 29 $966,667 4.350% $42,100 29 $966,667 $48,500 No $404,900
JOSE ORLANDO 1

71 CC 1118257119 QUINAYAS 23100 30 $1,000,000 $160,000 EPS012 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 4.350% $43,500 30 $1,000,000 $50,000 No $418,500
GUZMAN JHON 1
EDINSON

72 CC 15243909 QUIROZ GUARIN 23100 30 $1,317,000 $210,800 EPS010 30 $1,317,000 $164,700 CCF57 30 $1,317,000 $52,700 14-11 30 $1,317,000 4.350% $57,300 30 $1,317,000 $66,000 No $551,500
JUAN FERNANDO 1

73 CC 1117510078 RAMIREZ X 23030 30 $1,000,000 $160,000 ESSC62 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 4.350% $43,500 30 $1,000,000 $50,000 No $418,500
CALDERON CARLOS 1
EDUARDO

74 PE 94999521306 ROJAS GARCIA X 23030 1 $33,334 $5,400 EPS037 1 $33,334 $4,200 CCF57 0 $0 $0 14-11 1 $33,334 0.000% $0 0 $0 $0 No $9,600
1976 NADER ANTONIO 1

75 PE 94999521306 ROJAS GARCIA 23030 29 $966,667 $154,700 EPS037 29 $966,667 $120,900 CCF57 29 $966,667 $38,700 14-11 29 $966,667 4.350% $42,100 29 $966,667 $48,500 No $404,900
1976 NADER ANTONIO 1

76 CC 1006126120 RONCANCIO 23030 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 4.350% $43,500 30 $1,000,000 $50,000 No $418,500
GARCIA BRANDON 1
ESTIVEN

77 CC 1118287800 RUGELES DAZA X 23030 1 $33,334 $5,400 EPS012 1 $33,334 $4,200 CCF57 0 $0 $0 14-11 1 $33,334 0.000% $0 0 $0 $0 No $9,600
JOHN EDINSON 1

78 CC 1118287800 RUGELES DAZA X X 23030 25 $833,334 $133,400 EPS012 25 $833,334 $104,200 CCF57 25 $833,334 $33,400 14-11 25 $833,334 4.350% $36,300 25 $833,334 $41,800 No $349,100
JOHN EDINSON 1

79 CC 91130619 SALAZAR 23020 30 $1,000,000 $160,000 EPS005 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 4.350% $43,500 30 $1,000,000 $50,000 No $418,500
GUERRERO HERMES 1
JOSUE

80 CC 16452209 SALAZAR 23030 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 4.350% $43,500 30 $1,000,000 $50,000 No $418,500
GUTIERREZ JONIER 1

81 CC 1110576895 SANCHEZ 23030 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 4.350% $43,500 30 $1,000,000 $50,000 No $418,500
CONTRERAS 1
JOHANN FELIPE

82 CC 93373497 SANCHEZ GALINDO 23020 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 4.350% $43,500 30 $1,000,000 $50,000 No $418,500
RUBIEL ARNUBIO 1

83 CC 6550461 VALENCIA RENDON 23030 30 $1,000,000 $160,000 EPS010 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 4.350% $43,500 30 $1,000,000 $50,000 No $418,500
EDISON ALBERTO 1

84 CC 1130618530 VALENCIA PELAEZ X 23100 16 $533,334 $85,400 EPS037 16 $533,334 $66,700 CCF57 16 $533,334 $21,400 14-11 16 $533,334 4.350% $23,300 16 $533,334 $26,800 No $223,600
EDWIN 1

85 CC 94498484 VASQUEZ ALEGRIA 23100 30 $1,000,000 $160,000 EPS010 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 4.350% $43,500 30 $1,000,000 $50,000 No $418,500
LUIS CARLOS 1

86 CC 94280301 VELEZ ARANGO 25-14 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $125,000 CCF57 30 $1,000,000 $40,000 14-11 30 $1,000,000 4.350% $43,500 30 $1,000,000 $50,000 No $418,500
LUIS ALBERTO

Centro de Trabajo: CENTRO TRABAJO 4 (1 Afiliados) $1,000,001 $160,100 $1,000,001 $125,100 $600,000 $24,000 $1,000,001 $26,100 $600,000 $30,000 $365,300

Ciudad: YUMBO Depto: VALLE (1 Afiliados) $1,000,001 $160,100 $1,000,001 $125,100 $600,000 $24,000 $1,000,001 $26,100 $600,000 $30,000 $365,300

87 CC 16599117 ARCE CABALLERO X 25-14 2 $66,667 $10,700 EPS002 2 $66,667 $8,400 CCF57 0 $0 $0 14-11 2 $66,667 0.000% $0 0 $0 $0 No $19,100
JAIRO ENRIQUE

88 CC 16599117 ARCE CABALLERO X 25-14 10 $333,334 $53,400 EPS002 10 $333,334 $41,700 CCF57 0 $0 $0 14-11 10 $333,334 0.000% $0 0 $0 $0 No $95,100
JAIRO ENRIQUE

89 CC 16599117 ARCE CABALLERO 25-14 18 $600,000 $96,000 EPS002 18 $600,000 $75,000 CCF57 18 $600,000 $24,000 14-11 18 $600,000 4.350% $26,100 18 $600,000 $30,000 No $251,100
JAIRO ENRIQUE
Total Afiliados( 68) $66,734,952 $10,666,200 $67,734,953 $8,455,400 $64,312,068 $2,560,400 $67,734,953 $2,456,300 $64,312,068 $3,202,100 $27,340,400

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 Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 800121866 2 COOPERATIVA DE TRANSPORTES CIUDAD B - MENOS DE 200 COTIZANTES PRINCIPAL CL15C 3N68 YUMBO-VALLE 6695330 No
DE YUMBO

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2022-10 2022-11 E 2022/11/17 0

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 67 $10,666,200 $0 $0 $10,666,200

COLFONDOS 231001 800,227,940 6 12 $2,075,500 $0 $0 $2,075,500

COLPENSIONES 25-14 900,336,004 7 11 $1,930,400 $0 $0 $1,930,400

PORVENIR 230301 800,224,808 8 33 $5,083,600 $0 $0 $5,083,600

PROTECCION 230201 800,229,739 0 11 $1,576,700 $0 $0 $1,576,700

ARL (ADMINISTRADORAS: 1) 68 $2,456,300 $0 $0 $2,456,300

ARL SURA 14-11 890,903,790 5 68 $2,456,300 $0 $0 $2,456,300

CCF (ADMINISTRADORAS: 1) 68 $2,560,400 $0 $0 $2,560,400

COMFANDI CCF57 890,303,208 5 68 $2,560,400 $0 $0 $2,560,400

EPS (ADMINISTRADORAS: 10) 68 $8,455,400 $0 $0 $8,455,400

A.I.C. EPSIC3 817,001,773 3 1 $125,000 $0 $0 $125,000

ASMET SALUD EPS SAS ESSC62 900,935,126 7 5 $585,600 $0 $0 $585,600

COMFENALCO VALLE EPS012 890,303,093 5 8 $983,500 $0 $0 $983,500

COOSALUD MOVILIDAD ESSC24 900,226,715 3 1 $4,200 $0 $0 $4,200

EMSSANAR ESSC18 901,021,565 8 2 $250,000 $0 $0 $250,000

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 6 $813,800 $0 $0 $813,800

NUEVA E.P.S. EPS037 900,156,264 2 15 $1,816,100 $0 $0 $1,816,100

S.O.S. SERVICIO OCCIDENTAL DE SALUD EPS018 805,001,157 2 12 $1,624,100 $0 $0 $1,624,100

S.A.
SALUD TOTAL EPS002 800,130,907 4 14 $1,753,000 $0 $0 $1,753,000

SANITAS EPS005 800,251,440 6 4 $500,100 $0 $0 $500,100

ICBF (ADMINISTRADORAS: 1) 68 $1,921,400 $0 $0 $1,921,400

INSTITUTO COLOMBIANO DE BIENESTAR PAICBF 899,999,239 2 68 $1,921,400 $0 $0 $1,921,400

FAMILIAR
SENA (ADMINISTRADORAS: 1) 68 $1,280,700 $0 $0 $1,280,700

SENA PASENA 899,999,034 1 68 $1,280,700 $0 $0 $1,280,700

TOTAL 68 $27,340,400 $0 $0 $27,340,400

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