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 900359923 1 COFFINS SAS B - MENOS DE 200 COTIZANTES PRINCIPAL CL 68 No 90-40 BOGOTA-BOGOTA D.E. 4904002 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2020-10 2020-11 E 2020/11/09 0

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: PRINCIPAL (179 Afiliados) $198,210,949 $31,999,700 $200,528,036 $9,366,700 $200,528,031 $8,008,800 $200,528,036 $4,616,800 $15,975,997 $798,900

Centro de Trabajo: RIESGO III ( 179 Afiliados) $198,210,949 $31,999,700 $200,528,036 $9,366,700 $200,528,031 $8,008,800 $200,528,036 $4,616,800 $15,975,997 $798,900

Ciudad: BOGOTA Depto: BOGOTA D.E. ( 179 Afiliados) $198,210,949 $31,999,700 $200,528,036 $9,366,700 $200,528,031 $8,008,800 $200,528,036 $4,616,800 $15,975,997 $798,900

1 CC 1034314959 ACEVEDO HECTOR 25-14 28 $1,010,450 $161,700 EPS005 28 $1,010,450 $40,500 CCF24 28 $1,010,450 $40,500 14-7 28 $1,010,450 $24,700 28 $0 $0

2 CC 1034314959 ACEVEDO HECTOR 25-14 2 $72,175 $8,700 EPS005 2 $72,175 $0 CCF24 2 $72,175 $0 14-7 2 $72,175 $0 2 $0 $0

3 CC 80489943 AGUDELO RICARDO 230201 30 $1,307,815 $209,300 EPS017 30 $1,307,815 $52,400 CCF24 30 $1,307,815 $52,400 14-7 30 $1,307,815 $31,900 30 $0 $0

4 CC 80505207 AGUIAR JAVIER 25-14 30 $2,043,462 $327,000 EPS008 30 $2,043,462 $81,800 CCF24 30 $2,043,462 $81,800 14-7 30 $2,043,462 $49,800 30 $0 $0

5 CC 1022988876 AGUIRRE DIEGO 230301 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

6 CC 1007542446 ALFONSO ADRIAN 231001 13 $484,449 $77,600 EPS017 13 $484,449 $19,400 CCF24 13 $484,449 $19,400 14-7 13 $484,449 $11,900 13 $0 $0

7 CC 1007542446 ALFONSO ADRIAN 231001 17 $633,510 $101,400 EPS017 17 $633,510 $25,400 CCF24 17 $633,510 $25,400 14-7 17 $633,510 $0 17 $0 $0

8 CC 1233692747 ALVAREZ CRISTIAM 230201 30 $877,803 $140,500 EPS037 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

9 CC 1014251025 AMADO JUAN 230301 27 $790,023 $126,500 EPS017 27 $790,023 $31,700 CCF24 27 $790,023 $31,700 14-7 27 $790,023 $19,300 27 $0 $0

10 CC 1014251025 AMADO JUAN 230301 3 $87,781 $14,100 EPS017 3 $87,781 $3,600 CCF24 3 $87,781 $3,600 14-7 3 $87,781 $0 3 $0 $0

11 CC 87944623 ARBOLEDA EDWIN 231001 30 $1,082,624 $173,300 EPS005 30 $1,082,624 $43,400 CCF24 30 $1,082,624 $43,400 14-7 30 $1,082,624 $26,400 30 $0 $0

12 CC 70435803 ARBOLEDA FABER 230301 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

13 CC 1014217703 AREVALO NELCY 230201 21 $614,463 $98,400 EPS008 21 $614,463 $24,600 CCF24 21 $614,463 $24,600 14-7 21 $614,463 $15,000 21 $0 $0

14 CC 1014217703 AREVALO NELCY 230201 9 $263,341 $42,200 EPS008 9 $263,341 $10,600 CCF24 9 $263,341 $10,600 14-7 9 $263,341 $0 9 $0 $0

15 CC 19429155 ARIZA JOSE 25-14 30 $1,986,169 $317,800 EPS017 30 $1,986,169 $79,500 CCF24 30 $1,986,169 $79,500 14-7 30 $1,986,169 $48,400 30 $0 $0

16 CC 1129543551 ARZUZA HEYDER 230301 14 $409,642 $65,600 EPS017 14 $409,642 $16,400 CCF24 14 $409,642 $16,400 14-7 14 $409,642 $10,000 14 $0 $0

17 CC 1129543551 ARZUZA HEYDER 230301 16 $468,162 $75,000 EPS017 16 $468,162 $18,800 CCF24 16 $468,162 $18,800 14-7 16 $468,162 $0 16 $0 $0

18 CC 51941526 AVILA CRISTINA 25-14 30 $877,803 $140,500 EPS005 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

19 CC 1014195983 BAEZ JOHANATAN 230301 30 $1,266,744 $202,700 EPS008 30 $1,266,744 $50,700 CCF24 30 $1,266,744 $50,700 14-7 30 $1,266,744 $30,900 30 $0 $0

20 CC 1014264954 BALLEN JEISON 231001 30 $928,116 $148,500 EPS005 30 $928,116 $37,200 CCF24 30 $928,116 $37,200 14-7 30 $928,116 $22,700 30 $0 $0

21 CC 1032391075 BEDOYA CARLOS 25-14 30 $1,081,200 $173,000 EPS005 30 $1,081,200 $43,300 CCF24 30 $1,081,200 $43,300 14-7 30 $1,081,200 $26,400 30 $0 $0

22 CC 1136911224 BERNAL JUAN 230301 30 $877,803 $140,500 EPS008 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

23 CC 79741914 BERNAL OSCAR 231001 24 $916,693 $146,700 EPS008 24 $916,693 $36,700 CCF24 24 $916,693 $36,700 14-7 24 $916,693 $22,400 24 $0 $0

24 CC 79741914 BERNAL OSCAR 231001 1 $29,261 $4,700 EPS008 1 $29,261 $1,200 CCF24 1 $29,261 $1,200 14-7 1 $29,261 $0 1 $0 $0

25 CC 79741914 BERNAL OSCAR 231001 5 $190,979 $23,000 EPS008 5 $190,979 $0 CCF24 5 $190,979 $0 14-7 5 $190,979 $0 5 $0 $0

26 CC 79257962 BOJACA ADOLFO 230201 30 $1,222,257 $195,600 EPS008 30 $1,222,257 $48,900 CCF24 30 $1,222,257 $48,900 14-7 30 $1,222,257 $29,800 30 $0 $0

27 CC 1004063593 BOLAÑOS CAMPO 230301 30 $877,803 $140,500 EPS002 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

28 CC 1014296850 BOLAÑOS CRISTIAN 25-14 29 $848,543 $135,800 EPS002 29 $848,543 $34,000 CCF24 29 $848,543 $34,000 14-7 29 $848,543 $20,700 29 $0 $0

29 CC 1014296850 BOLAÑOS CRISTIAN 25-14 1 $29,261 $4,700 EPS002 1 $29,261 $1,200 CCF24 1 $29,260 $1,200 14-7 1 $29,261 $0 1 $0 $0

30 CC 1000330775 BONILLA CRISTIAN 231001 30 $877,803 $140,500 EPS037 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

31 CC 93287210 BRIJALBA ELISEO 230201 30 $1,357,087 $217,200 EPS017 30 $1,357,087 $54,300 CCF24 30 $1,357,087 $54,300 14-7 30 $1,357,087 $33,100 30 $0 $0

32 CC 1018498108 BUSTOS SANDY 230301 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

33 CC 13542166 CAAMANO JULIO 230301 30 $1,081,200 $173,000 MIN001 30 $1,081,200 $43,300 CCF24 30 $1,081,200 $43,300 14-7 30 $1,081,200 $26,400 30 $0 $0

34 CC 1193597151 CACERES ANDERSON 230301 30 $877,803 $140,500 EPS037 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

35 CC 1014245745 CAGUEÑAS JESUS 230301 30 $877,803 $140,500 EPS008 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

36 CC 1005233643 CAMACHO JORFAN 230301 18 $556,870 $89,100 EPS005 18 $556,870 $22,300 CCF24 18 $556,870 $22,300 14-7 18 $556,870 $13,600 18 $0 $0

37 CC 1005233643 CAMACHO JORFAN 230301 3 $92,812 $14,900 EPS005 3 $92,812 $3,800 CCF24 3 $92,812 $3,800 14-7 3 $92,812 $0 3 $0 $0

38 CC 1120383489 CANO DAVID 231001 30 $877,803 $140,500 EPS005 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

Página 1 de 6 2020/11/05 04:44 PM

 Resumen General de Pago
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
39 CC 53122311 CANO SANDRA 25-14 30 $1,642,051 $262,800 EPS017 30 $1,642,051 $65,700 CCF24 30 $1,642,051 $65,700 14-7 30 $1,642,051 $40,100 30 $0 $0

40 CC 1000930460 CARDENAS JHON 231001 30 $877,803 $140,500 EPS002 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

41 CC 79816893 CARO RUBEN 230201 21 $614,463 $98,400 EPS008 21 $614,463 $24,600 CCF24 21 $614,463 $24,600 14-7 21 $614,463 $15,000 21 $0 $0

42 CC 79816893 CARO RUBEN 230201 9 $263,341 $42,200 EPS008 9 $263,341 $10,600 CCF24 9 $263,341 $10,600 14-7 9 $263,341 $0 9 $0 $0

43 CC 1083554567 CARRILLO GABRIEL 230301 30 $877,803 $140,500 EPS037 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

44 CC 79062732 CASTILLO JESUS 25-14 30 $877,803 $140,500 EPS005 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

45 CC 1023877650 CASTRILLON WILMAR 230301 30 $1,044,252 $167,100 EPS002 30 $1,044,252 $41,800 CCF24 30 $1,044,252 $41,800 14-7 30 $1,044,252 $25,500 30 $0 $0

46 CC 1071169918 CASTRO DUBAN 25-14 30 $954,000 $152,700 EPS037 30 $954,000 $38,200 CCF24 30 $954,000 $38,200 14-7 30 $954,000 $23,300 30 $0 $0

47 CC 52796114 CELIS VIVIANA 230201 25 $731,503 $117,100 EPS005 25 $731,503 $29,300 CCF24 25 $731,503 $29,300 14-7 25 $731,503 $17,900 25 $0 $0

48 CC 52796114 CELIS VIVIANA 230201 5 $146,301 $23,500 EPS005 5 $146,301 $5,900 CCF24 5 $146,301 $5,900 14-7 5 $146,301 $0 5 $0 $0

49 CC 1062681502 CONEO ALEJANDRO 230301 30 $877,803 $140,500 EPS005 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

50 CC 8487317 CONRADO FABIO 231001 9 $263,341 $42,200 EPS017 9 $263,341 $10,600 CCF24 9 $263,341 $10,600 14-7 9 $263,341 $6,500 9 $0 $0

51 CC 8487317 CONRADO FABIO 231001 21 $614,463 $98,400 EPS017 21 $614,463 $24,600 CCF24 21 $614,463 $24,600 14-7 21 $614,463 $0 21 $0 $0

52 CC 22583385 CONRADO IRIS 230201 30 $1,025,001 $164,100 EPS002 30 $1,025,001 $41,100 CCF24 30 $1,025,001 $41,100 14-7 30 $1,025,001 $25,000 30 $0 $0

53 CC 52916138 CONTRERAS MARTHA 230201 27 $790,023 $126,500 EPS017 27 $790,023 $31,700 CCF24 27 $790,023 $31,700 14-7 27 $790,023 $19,300 27 $0 $0

54 CC 52916138 CONTRERAS MARTHA 230201 3 $87,781 $14,100 EPS017 3 $87,781 $3,600 CCF24 3 $87,780 $3,600 14-7 3 $87,781 $0 3 $0 $0

55 CC 11937527 CORDOBA ASDRUBAL 230201 30 $1,061,915 $170,000 EPS002 30 $1,061,915 $42,500 CCF24 30 $1,061,915 $42,500 14-7 30 $1,061,915 $25,900 30 $0 $0

56 CC 1003482529 CORREDOR JHON 230301 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

57 CC 1053610482 COY ELMER 230301 30 $877,803 $140,500 EPS037 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

58 CC 1019104274 COY YEISON 231001 30 $877,803 $140,500 EPS005 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

59 CC 79657392 CRUZ WILSON 230301 30 $1,604,214 $256,700 EPS002 30 $1,604,214 $64,200 CCF24 30 $1,604,214 $64,200 14-7 30 $1,604,214 $39,100 30 $0 $0

60 CC 80864670 CUCAITA JHON 230301 30 $939,459 $150,400 EPS017 30 $939,459 $37,600 CCF24 30 $939,459 $37,600 14-7 30 $939,459 $22,900 30 $0 $0

61 CC 1031182265 CUCHIGAY MIGUEL 231001 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

62 CC 1022402444 CUELLAR ANYI 231001 30 $910,928 $145,800 EPS005 30 $910,928 $36,500 CCF24 30 $910,928 $36,500 14-7 30 $910,928 $22,200 30 $0 $0

63 CC 1080932548 DELGADO DIEGO 230301 23 $903,129 $144,600 EPS017 23 $903,129 $36,200 CCF24 23 $903,129 $36,200 14-7 23 $903,129 $22,100 23 $0 $0

64 CC 1080932548 DELGADO DIEGO 230301 7 $274,865 $44,000 EPS017 7 $274,865 $11,000 CCF24 7 $274,865 $11,000 14-7 7 $274,865 $0 7 $0 $0

65 CC 1000808680 DIAZ BRANDON 231001 29 $848,543 $135,800 EPS005 29 $848,543 $34,000 CCF24 29 $848,543 $34,000 14-7 29 $848,543 $20,700 29 $0 $0

66 CC 1000808680 DIAZ BRANDON 231001 1 $29,261 $3,600 EPS005 1 $29,261 $0 CCF24 1 $29,261 $0 14-7 1 $29,261 $0 1 $0 $0

67 CC 1014250706 DIAZ BRAYAN 230301 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

68 CC 79799087 DIAZ DUBIER 230301 28 $1,196,049 $191,400 EPS005 28 $1,196,049 $47,900 CCF24 28 $1,196,049 $47,900 14-7 28 $1,196,049 $29,200 28 $0 $0

69 CC 79799087 DIAZ DUBIER 230301 2 $58,521 $9,400 EPS005 2 $58,521 $2,400 CCF24 2 $58,521 $2,400 14-7 2 $58,521 $0 2 $0 $0

70 CC 72127201 DIAZ EVER 230201 30 $877,803 $140,500 CCFC55 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

71 CC 1012340929 DIAZ FREDY 230301 18 $572,934 $91,700 EPS017 18 $572,934 $23,000 CCF24 18 $572,934 $23,000 14-7 18 $572,934 $14,000 18 $0 $0

72 CC 1012340929 DIAZ FREDY 230301 2 $58,521 $9,400 EPS017 2 $58,521 $2,400 CCF24 2 $58,521 $2,400 14-7 2 $58,521 $0 2 $0 $0

73 CC 1012340929 DIAZ FREDY 230301 10 $292,602 $46,900 EPS017 10 $292,602 $11,800 CCF24 10 $292,602 $11,800 14-7 10 $292,602 $0 10 $0 $0

74 CC 80267099 DIAZ JULIO 25-14 30 $954,889 $152,800 EPS005 30 $954,889 $38,200 CCF24 30 $954,889 $38,200 14-7 30 $954,889 $23,300 30 $0 $0

75 CC 1012405445 DIAZ WILMER 230301 30 $954,889 $152,800 EPS017 30 $954,889 $38,200 CCF24 30 $954,889 $38,200 14-7 30 $954,889 $23,300 30 $0 $0

76 CC 52330904 DURAN OLGA 230201 30 $877,803 $140,500 EPS002 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

77 CC 91107501 ESPINOSA HECTOR 230301 30 $1,375,039 $220,100 EPS005 30 $1,375,039 $55,100 CCF24 30 $1,375,039 $55,100 14-7 30 $1,375,039 $33,500 30 $0 $0

78 CC 1022422192 FAJARDO DIEGO 230301 21 $979,440 $156,800 EPS005 21 $979,440 $39,200 CCF24 21 $979,440 $39,200 14-7 21 $979,440 $23,900 21 $0 $0

79 CC 1022422192 FAJARDO DIEGO 230301 9 $419,760 $67,200 EPS005 9 $419,760 $16,800 CCF24 9 $419,760 $16,800 14-7 9 $419,760 $0 9 $0 $0

80 CC 79296605 FAJARDO ROBERTO 25-14 28 $4,198,761 $713,900 EPS005 28 $4,198,761 $168,000 CCF24 28 $4,198,761 $168,000 14-7 28 $4,198,761 $102,300 28 $0 $0

81 CC 79296605 FAJARDO ROBERTO 25-14 2 $299,911 $51,000 EPS005 2 $299,911 $12,000 CCF24 2 $299,911 $12,000 14-7 2 $299,911 $0 2 $0 $0

82 CC 1014222500 FERNANDEZ ARIXON 230301 30 $1,392,174 $222,800 EPS002 30 $1,392,174 $55,700 CCF24 30 $1,392,174 $55,700 14-7 30 $1,392,174 $34,000 30 $0 $0

83 CC 1099323292 FORERO JULIO 231001 29 $848,543 $135,800 EPS017 29 $848,543 $34,000 CCF24 29 $848,543 $34,000 14-7 29 $848,543 $20,700 29 $0 $0

84 CC 1099323292 FORERO JULIO 231001 1 $29,261 $3,600 EPS017 1 $29,261 $0 CCF24 1 $29,261 $0 14-7 1 $29,261 $0 1 $0 $0

85 CC 79329647 GALINDO FERNANDO 25-14 30 $15,975,997 $2,811,900 EPS016 30 $15,975,997 $1,997,000 CCF24 30 $15,975,997 $639,100 14-7 30 $15,975,997 $389,200 30 $15,975,997 $798,900

86 CC 1140895502 GALINDO MARIA 231001 30 $877,803 $140,500 EPS016 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

87 CC 79818765 GARCIA FREDY 230201 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

88 CC 1016086587 GARZON JESSICA 230301 30 $910,928 $145,800 EPS017 30 $910,928 $36,500 CCF24 30 $910,928 $36,500 14-7 30 $910,928 $22,200 30 $0 $0

Página 2 de 6 2020/11/05 04:44 PM

 Resumen General de Pago
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
89 CC 1014194771 GOMEZ RONAL 230301 26 $928,116 $148,500 EPS005 26 $928,116 $37,200 CCF24 26 $928,116 $37,200 14-7 26 $928,116 $22,700 26 $0 $0

90 CC 1014194771 GOMEZ RONAL 230301 4 $142,787 $22,900 EPS005 4 $142,787 $5,800 CCF24 4 $142,787 $5,800 14-7 4 $142,787 $0 4 $0 $0

91 CC 3746231 GONZALEZ YOMAR 230301 30 $1,025,000 $164,000 EPS008 30 $1,025,000 $41,000 CCF24 30 $1,025,000 $41,000 14-7 30 $1,025,000 $25,000 30 $0 $0

92 CC 5642527 GRANADOS LUIS 230301 30 $1,375,039 $220,100 EPS037 30 $1,375,039 $55,100 CCF24 30 $1,375,039 $55,100 14-7 30 $1,375,039 $33,500 30 $0 $0

93 CC 79618275 GRIJALBA HENRY 230201 30 $1,200,000 $192,000 EPS017 30 $1,200,000 $48,000 CCF24 30 $1,200,000 $48,000 14-7 30 $1,200,000 $29,300 30 $0 $0

94 CC 52840604 GUTIERREZ ANA 230301 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

95 CC 80803513 GUTIERREZ LUIS 230201 30 $1,070,903 $171,400 EPS017 30 $1,070,903 $42,900 CCF24 30 $1,070,903 $42,900 14-7 30 $1,070,903 $26,100 30 $0 $0

96 CC 36350029 HERNANDEZ CECILIA 25-14 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

97 CC 1117498167 HERNANDEZ JOHNY 230201 30 $1,503,643 $240,600 EPS017 30 $1,503,643 $60,200 CCF24 30 $1,503,643 $60,200 14-7 30 $1,503,643 $36,700 30 $0 $0

98 CC 1004487113 JAIMES LILADIRIS 230301 7 $204,821 $32,800 EPS008 7 $204,821 $8,200 CCF24 7 $204,821 $8,200 14-7 7 $204,821 $5,000 7 $0 $0

99 CC 1004487113 JAIMES LILADIRIS 230301 23 $672,983 $107,700 EPS008 23 $672,983 $27,000 CCF24 23 $672,983 $27,000 14-7 23 $672,983 $0 23 $0 $0

100 CC 1069747803 JARA LUIS 231001 30 $954,000 $152,700 ESSC91 30 $954,000 $38,200 CCF24 30 $954,000 $38,200 14-7 30 $954,000 $23,300 30 $0 $0

101 CC 2965658 JARA YESID 25-14 30 $1,375,039 $220,100 EPS002 30 $1,375,039 $55,100 CCF24 30 $1,375,039 $55,100 14-7 30 $1,375,039 $33,500 30 $0 $0

102 CC 80357397 JIMENEZ JOSE 231001 30 $1,422,919 $227,700 MIN001 30 $1,422,919 $57,000 CCF24 30 $1,422,919 $57,000 14-7 30 $1,422,919 $34,700 30 $0 $0

103 CC 1000505468 JUNCA FABIO 231001 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

104 CC 1014279592 JURADO LUIS 230301 4 $117,041 $18,800 EPS017 4 $117,041 $4,700 CCF24 4 $117,041 $4,700 14-7 4 $117,041 $2,900 4 $0 $0

105 CC 1013624744 LASSO MAYRON 230301 30 $939,459 $150,400 EPS008 30 $939,459 $37,600 CCF24 30 $939,459 $37,600 14-7 30 $939,459 $22,900 30 $0 $0

106 CC 1051266204 LAUREANO BENITO 230301 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

107 CC 1014205265 LAVERDE JOSE 230301 30 $877,803 $140,500 EPS010 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

108 CC 80018118 LEON EVER 230301 30 $877,803 $140,500 EPS002 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

109 CC 79864043 LESMES EDWIN 25-14 21 $614,463 $98,400 EPS002 21 $614,463 $24,600 CCF24 21 $614,463 $24,600 14-7 21 $614,463 $15,000 21 $0 $0

110 CC 79864043 LESMES EDWIN 25-14 9 $263,341 $42,200 EPS002 9 $263,341 $10,600 CCF24 9 $263,341 $10,600 14-7 9 $263,341 $0 9 $0 $0

111 CC 1030651022 LONDOÑO JOHAN 230301 30 $877,803 $140,500 EPS005 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

112 CC 1022377532 LUGO PABLO 25-14 30 $1,492,372 $238,800 EPS008 30 $1,492,372 $59,700 CCF24 30 $1,492,372 $59,700 14-7 30 $1,492,372 $36,400 30 $0 $0

113 CC 1082374209 MACHADO SILENA 230301 30 $877,803 $140,500 CCFC53 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $0 30 $0 $0

114 CC 1080933948 MAMIAN EDWIN 230301 30 $877,803 $140,500 EPS008 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

115 CC 5316724 MARQUINEZ PEDRO 231001 28 $819,283 $131,100 EPS017 28 $819,283 $32,800 CCF24 28 $819,283 $32,800 14-7 28 $819,283 $20,000 28 $0 $0

116 CC 5316724 MARQUINEZ PEDRO 231001 2 $58,521 $9,400 EPS017 2 $58,521 $2,400 CCF24 2 $58,520 $2,400 14-7 2 $58,521 $0 2 $0 $0

117 CC 1105790219 MARTINEZ EDWING 230201 9 $263,341 $42,200 EPSC34 9 $263,341 $10,600 CCF24 9 $263,341 $10,600 14-7 9 $263,341 $6,500 9 $0 $0

118 CC 1105790219 MARTINEZ EDWING 230201 10 $292,601 $46,900 EPSC34 10 $292,601 $11,800 CCF24 10 $292,601 $11,800 14-7 10 $292,601 $0 10 $0 $0

119 CC 1033748791 MEDINA STEFFI 231001 23 $672,983 $107,700 EPS017 23 $672,983 $27,000 CCF24 23 $672,983 $27,000 14-7 23 $672,983 $16,400 23 $0 $0

120 CC 1033748791 MEDINA STEFFI 231001 6 $175,561 $28,100 EPS017 6 $175,561 $7,100 CCF24 6 $175,561 $7,100 14-7 6 $175,561 $0 6 $0 $0

121 CC 1033748791 MEDINA STEFFI 231001 1 $29,261 $3,600 EPS017 1 $29,261 $0 CCF24 1 $29,261 $0 14-7 1 $29,261 $0 1 $0 $0

122 CC 79424118 MENDEZ EFRAIN 25-14 30 $877,803 $140,500 EPS002 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

123 CC 1033728449 MENDEZ JEFERSON 230301 30 $877,803 $140,500 EPS002 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

124 CC 1014291847 MERCHAN DARWIN 230301 21 $614,463 $98,400 EPS008 21 $614,463 $24,600 CCF24 21 $614,463 $24,600 14-7 21 $614,463 $15,000 21 $0 $0

125 CC 1014291847 MERCHAN DARWIN 230301 9 $263,341 $42,200 EPS008 9 $263,341 $10,600 CCF24 9 $263,341 $10,600 14-7 9 $263,341 $0 9 $0 $0

126 CC 39722468 MONSALVE GLORIA 230301 30 $994,750 $159,200 EPS002 30 $994,750 $39,800 CCF24 30 $994,750 $39,800 14-7 30 $994,750 $24,300 30 $0 $0

127 CC 91363719 MONSALVE LUIS 230201 28 $1,027,350 $164,400 EPS008 28 $1,027,350 $41,100 CCF24 28 $1,027,350 $41,100 14-7 28 $1,027,350 $25,100 28 $0 $0

128 CC 91363719 MONSALVE LUIS 230201 2 $73,382 $11,800 EPS008 2 $73,382 $3,000 CCF24 2 $73,382 $3,000 14-7 2 $73,382 $0 2 $0 $0

129 CC 8302373 MONTOYA ALFONSO 0 $0 $0 EPS017 30 $1,357,087 $54,300 CCF24 30 $1,357,087 $54,300 14-7 30 $1,357,087 $33,100 30 $0 $0

130 CC 52239532 MORALES BERENICE 231001 30 $1,144,991 $183,200 EPS005 30 $1,144,991 $45,800 CCF24 30 $1,144,991 $45,800 14-7 30 $1,144,991 $27,900 30 $0 $0

131 CC 1019117472 MORALES CRISTHIAN 231001 26 $760,763 $121,800 EPS002 26 $760,763 $30,500 CCF24 26 $760,763 $30,500 14-7 26 $760,763 $18,600 26 $0 $0

132 CC 1019117472 MORALES CRISTHIAN 231001 4 $117,041 $18,800 EPS002 4 $117,041 $4,700 CCF24 4 $117,040 $4,700 14-7 4 $117,041 $0 4 $0 $0

133 CC 1006517257 MORALES INGRID 231001 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

134 CC 1014211066 MOYA JOSE 230301 25 $1,253,036 $200,500 EPS002 25 $1,253,036 $50,200 CCF24 25 $1,253,036 $50,200 14-7 25 $1,253,036 $30,600 25 $0 $0

135 CC 1014211066 MOYA JOSE 230301 5 $250,608 $30,100 EPS002 5 $250,608 $0 CCF24 5 $250,608 $0 14-7 5 $250,608 $0 5 $0 $0

136 CC 1014286485 MUÑOZ DAVID 230301 30 $877,803 $140,500 EPS005 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

137 CC 1020796604 MUÑOZ LEIDY 230201 30 $1,642,051 $262,800 EPS002 30 $1,642,051 $65,700 CCF24 30 $1,642,051 $65,700 14-7 30 $1,642,051 $40,100 30 $0 $0

138 CC 1028181605 MURILLO AMERICO 231001 30 $928,116 $148,500 EPS017 30 $928,116 $37,200 CCF24 30 $928,116 $37,200 14-7 30 $928,116 $22,700 30 $0 $0

Página 3 de 6 2020/11/05 04:44 PM

 Resumen General de Pago
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
139 CC 1098664515 NIÑO LUIS 230301 29 $848,543 $135,800 EPS017 29 $848,543 $34,000 CCF24 29 $848,543 $34,000 14-7 29 $848,543 $20,700 29 $0 $0

140 CC 1098664515 NIÑO LUIS 230301 1 $29,261 $4,700 EPS017 1 $29,261 $1,200 CCF24 1 $29,261 $1,200 14-7 1 $29,261 $0 1 $0 $0

141 CC 83231996 OCAMPO JUAN 230301 30 $1,357,087 $217,200 EPS002 30 $1,357,087 $54,300 CCF24 30 $1,357,087 $54,300 14-7 30 $1,357,087 $33,100 30 $0 $0

142 CC 51957196 OLAYA LIDA 230201 30 $877,803 $140,500 EPS008 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

143 CC 1073701519 ORDOÑEZ CRISTIAN 230301 30 $877,803 $140,500 EPS002 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

144 CC 19245198 ORDOÑEZ FABIO 0 $0 $0 EPS017 30 $960,000 $38,400 CCF24 30 $960,000 $38,400 14-7 30 $960,000 $23,400 30 $0 $0

145 CC 30505515 ORTIZ DAMARIS 230301 30 $877,803 $140,500 EPS005 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

146 CC 53062233 ORTIZ DIANA 231001 30 $1,200,000 $192,000 EPS017 30 $1,200,000 $48,000 CCF24 30 $1,200,000 $48,000 14-7 30 $1,200,000 $29,300 30 $0 $0

147 CC 1014179340 ORTIZ EDISSON 230301 30 $1,200,000 $192,000 EPS017 30 $1,200,000 $48,000 CCF24 30 $1,200,000 $48,000 14-7 30 $1,200,000 $29,300 30 $0 $0

148 CC 80026497 OSORIO EDUARDO 230201 30 $1,375,039 $220,100 EPS017 30 $1,375,039 $55,100 CCF24 30 $1,375,039 $55,100 14-7 30 $1,375,039 $33,500 30 $0 $0

149 CC 1013615086 PAIPILLA LUIS 230301 30 $1,527,821 $244,500 EPS008 30 $1,527,821 $61,200 CCF24 30 $1,527,821 $61,200 14-7 30 $1,527,821 $37,300 30 $0 $0

150 CC 1084731041 PALACIN WILSON 230201 30 $877,803 $140,500 EPS037 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

151 CC 36733434 PALMERA BRISELDA 231001 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

152 CC 1069741985 PARRA JENNY 25-14 15 $438,902 $70,300 EPS008 15 $438,902 $17,600 CCF24 15 $438,902 $17,600 14-7 15 $438,902 $10,700 15 $0 $0

153 CC 1014235340 PEÑA BRENDA 230301 30 $877,803 $140,500 EPS005 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

154 CC 79425147 PEÑA MAURICIO 25-14 29 $1,046,537 $167,500 EPS005 29 $1,046,537 $41,900 CCF24 29 $1,046,537 $41,900 14-7 29 $1,046,537 $25,500 29 $0 $0

155 CC 79425147 PEÑA MAURICIO 25-14 1 $29,261 $4,700 EPS005 1 $29,261 $1,200 CCF24 1 $29,261 $1,200 14-7 1 $29,261 $0 1 $0 $0

156 CC 88244743 PEÑARETE JORGE 230301 25 $1,145,866 $183,400 EPS005 25 $1,145,866 $45,900 CCF24 25 $1,145,866 $45,900 14-7 25 $1,145,866 $28,000 25 $0 $0

157 CC 88244743 PEÑARETE JORGE 230301 5 $152,783 $24,500 EPS005 5 $152,783 $6,200 CCF24 5 $152,783 $6,200 14-7 5 $152,783 $0 5 $0 $0

158 CC 39760083 PEÑARETE NIDIA 230301 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

159 CC 52860191 PEÑUELA BLANCA 230301 29 $848,543 $135,800 EPS017 29 $848,543 $34,000 CCF24 29 $848,543 $34,000 14-7 29 $848,543 $20,700 29 $0 $0

160 CC 52860191 PEÑUELA BLANCA 230301 1 $29,261 $4,700 EPS017 1 $29,261 $1,200 CCF24 1 $29,261 $1,200 14-7 1 $29,261 $0 1 $0 $0

161 CC 80168934 PEÑUELA WILLIAM 230301 21 $614,463 $98,400 EPS002 21 $614,463 $24,600 CCF24 21 $614,463 $24,600 14-7 21 $614,463 $15,000 21 $0 $0

162 CC 80168934 PEÑUELA WILLIAM 230301 9 $263,341 $42,200 EPS002 9 $263,341 $10,600 CCF24 9 $263,341 $10,600 14-7 9 $263,341 $0 9 $0 $0

163 CC 83232866 PERAFAN DIVAR 231001 30 $1,685,400 $269,700 EPS002 30 $1,685,400 $67,500 CCF24 30 $1,685,400 $67,500 14-7 30 $1,685,400 $41,100 30 $0 $0

164 CC 1014273032 PERDIGON KEVIN 230301 30 $877,803 $140,500 EPS037 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

165 CC 1022347355 PERDOMO OSIAS 230201 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

166 CC 1013681703 PEREZ ARNOLD 230301 27 $790,023 $126,500 EPS017 27 $790,023 $31,700 CCF24 27 $790,023 $31,700 14-7 27 $790,023 $19,300 27 $0 $0

167 CC 1013681703 PEREZ ARNOLD 230301 3 $87,781 $14,100 EPS017 3 $87,781 $3,600 CCF24 3 $87,780 $3,600 14-7 3 $87,781 $0 3 $0 $0

168 CC 80176207 PEREZ FREDDY 25-14 30 $1,080,000 $172,800 EPS002 30 $1,080,000 $43,200 CCF24 30 $1,080,000 $43,200 14-7 30 $1,080,000 $26,400 30 $0 $0

169 CC 80006326 PULGARIN REINEL 230301 30 $928,116 $148,500 EPS010 30 $928,116 $37,200 CCF24 30 $928,116 $37,200 14-7 30 $928,116 $22,700 30 $0 $0

170 CC 1015449136 RAMIREZ DARWIN 231001 30 $961,148 $153,800 EPS002 30 $961,148 $38,500 CCF24 30 $961,148 $38,500 14-7 30 $961,148 $23,500 30 $0 $0

171 CC 1070977345 RAMIREZ DIEGO 231001 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

172 CC 1000161070 RAMIREZ MICHEL 231001 30 $877,803 $140,500 EPS008 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

173 CC 1015434806 RAMIREZ PEDRO 230301 30 $877,803 $140,500 EPS002 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

174 CC 1073519529 RAMOS NATALIA 230301 30 $1,020,000 $163,200 EPS017 30 $1,020,000 $40,800 CCF24 30 $1,020,000 $40,800 14-7 30 $1,020,000 $24,900 30 $0 $0

175 CC 1014303827 RESTREPO ADRIANA 231001 30 $877,803 $140,500 EPS002 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $0 30 $0 $0

176 CC 16510263 RIVAS YEFERSON 230301 30 $1,025,000 $164,000 EPS005 30 $1,025,000 $41,000 CCF24 30 $1,025,000 $41,000 14-7 30 $1,025,000 $25,000 30 $0 $0

177 CC 82392677 RIVERA GIOVANI 230301 23 $1,054,197 $168,700 EPS017 23 $1,054,197 $42,200 CCF24 23 $1,054,197 $42,200 14-7 23 $1,054,197 $25,700 23 $0 $0

178 CC 82392677 RIVERA GIOVANI 230301 7 $213,895 $34,300 EPS017 7 $213,895 $8,600 CCF24 7 $213,895 $8,600 14-7 7 $213,895 $0 7 $0 $0

179 CC 5916508 RODRIGUEZ 231001 30 $1,117,957 $178,900 EPS002 30 $1,117,957 $44,800 CCF24 30 $1,117,957 $44,800 14-7 30 $1,117,957 $27,300 30 $0 $0
ALEXANDER

180 CC 80804874 RODRIGUEZ CAMILO 230201 30 $877,803 $140,500 CCFC53 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

181 CC 1014178939 RODRIGUEZ DIANA 231001 28 $819,283 $131,100 EPS005 28 $819,283 $32,800 CCF24 28 $819,283 $32,800 14-7 28 $819,283 $20,000 28 $0 $0

182 CC 1014178939 RODRIGUEZ DIANA 231001 2 $58,521 $9,400 EPS005 2 $58,521 $2,400 CCF24 2 $58,521 $2,400 14-7 2 $58,521 $0 2 $0 $0

183 CC 1007159341 RODRIGUEZ JORGE 231001 30 $1,070,903 $171,400 EPS005 30 $1,070,903 $42,900 CCF24 30 $1,070,903 $42,900 14-7 30 $1,070,903 $26,100 30 $0 $0

184 CC 1020841618 RODRIGUEZ LUISA 231001 30 $877,803 $140,500 EPS002 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

185 CC 1014204564 RODRIGUEZ OSCAR 231001 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

186 CC 1030636255 RODRIGUEZ RUBEN 230301 27 $790,023 $126,500 EPS008 27 $790,023 $31,700 CCF24 27 $790,023 $31,700 14-7 27 $790,023 $19,300 27 $0 $0

187 CC 1030636255 RODRIGUEZ RUBEN 230301 3 $87,781 $14,100 EPS008 3 $87,781 $3,600 CCF24 3 $87,781 $3,600 14-7 3 $87,781 $0 3 $0 $0

188 CC 1117807445 SALCEDO KATHERINE 231001 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

Página 4 de 6 2020/11/05 04:44 PM

 Resumen General de Pago
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
189 CC 1026553119 SALCEDO YORLADYS 230201 30 $1,527,821 $244,500 EPS017 30 $1,527,821 $61,200 CCF24 30 $1,527,821 $61,200 14-7 30 $1,527,821 $37,300 30 $0 $0

190 CC 80203766 SAMBONI JOSE 230201 30 $1,135,871 $181,800 EPS008 30 $1,135,871 $45,500 CCF24 30 $1,135,871 $45,500 14-7 30 $1,135,871 $27,700 30 $0 $0

191 CC 1019141037 SANCHEZ ALVARO 231001 30 $877,803 $140,500 EPSC34 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

192 CC 1010210898 SANCHEZ JEIMMY 230201 30 $877,803 $140,500 EPS008 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

193 CC 1022976866 SANCHEZ JOSE 230201 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

194 CC 52200898 SANCHEZ MARISOL 230301 15 $438,902 $70,300 EPS017 15 $438,902 $17,600 CCF24 15 $438,902 $17,600 14-7 15 $438,902 $10,700 15 $0 $0

195 CC 52200898 SANCHEZ MARISOL 230301 15 $438,902 $70,300 EPS017 15 $438,902 $17,600 CCF24 15 $438,902 $17,600 14-7 15 $438,902 $0 15 $0 $0

196 CC 1233495418 SANCHEZ RAFAEL 231001 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

197 CC 80773543 SANCHEZ WHILLAN 230301 30 $1,527,821 $244,500 EPS017 30 $1,527,821 $61,200 CCF24 30 $1,527,821 $61,200 14-7 30 $1,527,821 $37,300 30 $0 $0

198 CC 1010181960 SANCHEZ WILSON 230301 30 $1,492,371 $238,800 EPS008 30 $1,492,371 $59,700 CCF24 30 $1,492,371 $59,700 14-7 30 $1,492,371 $36,400 30 $0 $0

199 CC 1101684269 SANTAMARIA 231001 30 $877,803 $140,500 EPS008 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0
JONATHAN

200 CC 19475392 SOCHA JORGE 25-14 30 $1,281,481 $205,100 EPS002 30 $1,281,481 $51,300 CCF24 30 $1,281,481 $51,300 14-7 30 $1,281,481 $31,300 30 $0 $0

201 CC 12264196 SUA ELVIS 230301 29 $1,242,248 $198,800 EPS044 29 $1,242,248 $49,700 CCF24 29 $1,242,248 $49,700 14-7 29 $1,242,248 $30,300 29 $0 $0

202 CC 12264196 SUA ELVIS 230301 1 $42,837 $5,200 EPS044 1 $42,837 $0 CCF24 1 $42,837 $0 14-7 1 $42,837 $0 1 $0 $0

203 CC 1022382852 TABORDA ROSA 230201 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

204 CC 13862962 TARAZONA OMAR 230201 30 $877,803 $140,500 EPS005 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

205 CC 13862563 TARAZONA 25-14 30 $877,803 $140,500 EPS037 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0
RODOLFO

206 CC 1085107440 TERAN EDWIN 231001 30 $877,803 $140,500 EPS002 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

207 CC 79615359 TORRES FABIO 231001 30 $1,578,222 $252,600 EPS002 30 $1,578,222 $63,200 CCF24 30 $1,578,222 $63,200 14-7 30 $1,578,222 $38,500 30 $0 $0

208 CC 80449098 TORRES NESTOR 230201 30 $1,357,087 $217,200 EPS037 30 $1,357,087 $54,300 CCF24 30 $1,357,087 $54,300 14-7 30 $1,357,087 $33,100 30 $0 $0

209 CC 98350579 TUNJA HUGO 230201 30 $1,070,903 $171,400 EPS017 30 $1,070,903 $42,900 CCF24 30 $1,070,903 $42,900 14-7 30 $1,070,903 $26,100 30 $0 $0

210 CC 79726577 TUNJA LUIS 25-14 30 $928,116 $148,500 EPS037 30 $928,116 $37,200 CCF24 30 $928,116 $37,200 14-7 30 $928,116 $22,700 30 $0 $0

211 CC 1014301911 URQUIJO BRAYAN 231001 30 $877,803 $140,500 EPS005 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

212 CC 83212106 VALDERRAMA JUAN 25-14 20 $585,202 $93,700 EPS017 20 $585,202 $23,500 CCF24 20 $585,202 $23,500 14-7 20 $585,202 $14,300 20 $0 $0

213 CC 83212106 VALDERRAMA JUAN 25-14 2 $58,521 $9,400 EPS017 2 $58,521 $2,400 CCF24 2 $58,521 $2,400 14-7 2 $58,521 $0 2 $0 $0

214 CC 83212106 VALDERRAMA JUAN 25-14 8 $234,081 $37,500 EPS017 8 $234,081 $9,400 CCF24 8 $234,081 $9,400 14-7 8 $234,081 $0 8 $0 $0

215 CC 12632104 VALDES ELKIN 231001 30 $877,803 $140,500 EPS002 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

216 CC 80864507 VARGAS CARLOS 230301 30 $900,000 $144,000 EPS017 30 $900,000 $36,000 CCF24 30 $900,000 $36,000 14-7 30 $900,000 $22,000 30 $0 $0

217 CC 1073710729 VARGAS JAROL 231001 22 $643,723 $103,000 EPS017 22 $643,723 $25,800 CCF24 22 $643,723 $25,800 14-7 22 $643,723 $15,700 22 $0 $0

218 CC 1073710729 VARGAS JAROL 231001 8 $234,081 $37,500 EPS017 8 $234,081 $9,400 CCF24 8 $234,081 $9,400 14-7 8 $234,081 $0 8 $0 $0

219 CC 1118562274 VARON JEFERSON 230301 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

220 CC 19591857 VERA PEDRO 230301 30 $1,081,200 $173,000 MIN001 30 $1,081,200 $43,300 CCF24 30 $1,081,200 $43,300 14-7 30 $1,081,200 $26,400 30 $0 $0

221 CC 1014195420 VILLALOBOS OSCAR 230301 26 $760,763 $121,800 EPS017 26 $760,763 $30,500 CCF24 26 $760,763 $30,500 14-7 26 $760,763 $18,600 26 $0 $0

222 CC 1014195420 VILLALOBOS OSCAR 230301 3 $87,781 $14,100 EPS017 3 $87,781 $3,600 CCF24 3 $87,781 $3,600 14-7 3 $87,781 $0 3 $0 $0

223 CC 1014195420 VILLALOBOS OSCAR 230301 1 $29,261 $4,700 EPS017 1 $29,261 $1,200 CCF24 1 $29,261 $1,200 14-7 1 $29,261 $0 1 $0 $0

224 CC 79966973 VILLAMIZAR JOHN 231001 30 $900,000 $144,000 EPS005 30 $900,000 $36,000 CCF24 30 $900,000 $36,000 14-7 30 $900,000 $22,000 30 $0 $0

225 CC 1014217637 VILLAMIZAR JUAN 230301 30 $1,080,000 $172,800 EPS005 30 $1,080,000 $43,200 CCF24 30 $1,080,000 $43,200 14-7 30 $1,080,000 $26,400 30 $0 $0

226 CC 1014226909 VILLEGAS EDWIN 230201 11 $382,893 $61,300 EPS008 11 $382,893 $15,400 CCF24 11 $382,893 $15,400 14-7 11 $382,893 $9,400 11 $0 $0

227 CC 1014226909 VILLEGAS EDWIN 230201 19 $655,813 $105,000 EPS008 19 $655,813 $26,300 CCF24 19 $655,813 $26,300 14-7 19 $655,813 $0 19 $0 $0

228 CC 1073698699 ZUÑIGA MARINA 230201 30 $877,803 $140,500 EPS002 30 $877,803 $35,200 CCF24 30 $877,803 $35,200 14-7 30 $877,803 $21,400 30 $0 $0

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: COMFAMA (3 Afiliados) $3,522,929 $563,700 $3,522,929 $141,100 $3,522,929 $141,100 $3,522,929 $85,900 $0 $0

Centro de Trabajo: RIESGO 3 ( 3 Afiliados) $3,522,929 $563,700 $3,522,929 $141,100 $3,522,929 $141,100 $3,522,929 $85,900 $0 $0

Ciudad: MEDELLIN Depto: ANTIOQUIA ( 3 Afiliados) $3,522,929 $563,700 $3,522,929 $141,100 $3,522,929 $141,100 $3,522,929 $85,900 $0 $0

229 CC 1017223088 GIL JULIAN 231001 30 $1,755,606 $280,900 EPS010 30 $1,755,606 $70,300 CCF04 30 $1,755,606 $70,300 14-7 30 $1,755,606 $42,800 30 $0 $0

230 CC 43112868 PAREJA ASTRID 230201 22 $643,723 $103,000 EPS010 22 $643,723 $25,800 CCF04 22 $643,723 $25,800 14-7 22 $643,723 $15,700 22 $0 $0

231 CC 43625636 PAREJA MARGARITA 230201 30 $1,123,600 $179,800 EPS010 30 $1,123,600 $45,000 CCF04 30 $1,123,600 $45,000 14-7 30 $1,123,600 $27,400 30 $0 $0

Total Afiliados( 182) $201,733,878 $32,563,400 $204,050,965 $9,507,800 $204,050,960 $8,149,900 $204,050,965 $4,702,700 $15,975,997 $798,900

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 Resumen General de Pago
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900359923 1 COFFINS SAS B - MENOS DE 200 COTIZANTES PRINCIPAL CL 68 No 90-40 BOGOTA-BOGOTA D.E. 4904002 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2020-10 2020-11 E 2020/11/09 0

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 180 $32,563,400 $0 $0 $32,563,400

COLFONDOS 231001 800,227,940 6 46 $7,247,800 $0 $0 $7,247,800

COLPENSIONES 25-14 900,336,004 7 24 $7,485,300 $0 $0 $7,485,300

PORVENIR 230301 800,224,808 8 74 $11,869,000 $0 $0 $11,869,000

PROTECCION 230201 800,229,739 0 36 $5,961,300 $0 $0 $5,961,300

ARL (ADMINISTRADORAS: 1) 182 $4,702,700 $0 $0 $4,702,700

SEGUROS BOLIVAR 14-7 860,002,503 2 182 $4,702,700 $0 $0 $4,702,700

CCF (ADMINISTRADORAS: 2) 182 $8,149,900 $0 $0 $8,149,900

COMFAMA CCF04 890,900,841 9 3 $141,100 $0 $0 $141,100

COMPENSAR CCF24 860,066,942 7 179 $8,008,800 $0 $0 $8,008,800

EPS (ADMINISTRADORAS: 13) 182 $9,507,800 $0 $0 $9,507,800

CAJACOPI ATLANTICO CCFC55 890,102,044 1 1 $35,200 $0 $0 $35,200

CAPITAL SALUD EPSC34 900,298,372 9 2 $57,600 $0 $0 $57,600

COMFACUNDI CCFC53 860,045,904 7 2 $70,400 $0 $0 $70,400

COMPENSAR EPS008 860,066,942 7 25 $1,049,900 $0 $0 $1,049,900

COOMEVA EPS016 805,000,427 1 2 $2,032,200 $0 $0 $2,032,200

EPS ECOOPSOS S.A.S ESSC91 901,093,846 0 1 $38,200 $0 $0 $38,200

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 5 $213,500 $0 $0 $213,500

FAMISANAR EPS017 830,003,564 7 62 $2,488,500 $0 $0 $2,488,500

FOSYGA MIN001 901,037,916 1 3 $143,600 $0 $0 $143,600

MEDIMAS EPS EPS044 901,097,473 5 1 $49,700 $0 $0 $49,700

NUEVA E.P.S. EPS037 900,156,264 2 12 $466,400 $0 $0 $466,400

SALUD TOTAL EPS002 800,130,907 4 33 $1,417,300 $0 $0 $1,417,300

SANITAS EPS005 800,251,440 6 33 $1,445,300 $0 $0 $1,445,300

ICBF (ADMINISTRADORAS: 1) 1 $479,300 $0 $0 $479,300

INSTITUTO COLOMBIANO DE BIENESTAR PAICBF 899,999,239 2 1 $479,300 $0 $0 $479,300

FAMILIAR
SENA (ADMINISTRADORAS: 1) 1 $319,600 $0 $0 $319,600

SENA PASENA 899,999,034 1 1 $319,600 $0 $0 $319,600

TOTAL 182 $55,722,700 $0 $0 $55,722,700

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