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 901131916 1 CUIDADOS DOROTHEA SAS C - MIPYMES COMPENSAR tv 59 #104b-28 BOGOTA-BOGOTA D.E. 6266269 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2024-04 2024-04 622590330 9466808554 Y 2024/05/07 2024/05/06 BANCOLOMBIA 0 $46,998,600

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 (159 Afiliados) $123,033,345 $19,686,500 $187,210,012 $23,402,900 $6,630,000 $132,600 $187,210,012 $1,952,300 $0 $0

Centro de Trabajo: RIESGO 1 0.522 ( 1 Afiliados) $1,440,000 $230,400 $1,440,000 $180,000 $0 $0 $1,440,000 $7,600 $0 $0

Ciudad: BOGOTA Depto: BOGOTA D.E. ( 1 Afiliados) $1,440,000 $230,400 $1,440,000 $180,000 $0 $0 $1,440,000 $7,600 $0 $0

1 CC 1019099810 LEON YEISON 231001 30 $1,440,000 $230,400 EPS001 30 $1,440,000 $180,000 0 $0 $0 14-11 30 $1,440,000 $7,600 0 $0 $0

Centro de Trabajo: RIESGO 2 1.044 ( 158 Afiliados) $121,593,345 $19,456,100 $185,770,012 $23,222,900 $6,630,000 $132,600 $185,770,012 $1,944,700 $0 $0

Ciudad: BOGOTA Depto: BOGOTA D.E. ( 158 Afiliados) $121,593,345 $19,456,100 $185,770,012 $23,222,900 $6,630,000 $132,600 $185,770,012 $1,944,700 $0 $0

2 PT 4578322 ACEVEDO YASMIN 0 $0 $0 EPS017 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

3 PT 5031774 ACOSTA DANIELA 0 $0 $0 EPS017 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

4 CC 1007695636 ALAPE LEYBER 25-14 26 $1,126,667 $180,300 EPSC34 26 $1,126,667 $140,900 0 $0 $0 14-11 26 $1,126,667 $11,800 0 $0 $0

5 CC 1007297449 ALEJO GERMAN 230201 20 $866,667 $138,700 EPS017 20 $866,667 $108,400 0 $0 $0 14-11 20 $866,667 $9,100 0 $0 $0

6 PT 6004441 ANGULO YARGELIS 0 $0 $0 EPS008 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

7 PT 5879111 ANGULO YESIKA 230201 30 $1,300,000 $208,000 EPS008 30 $1,300,000 $162,500 CCF24 30 $1,300,000 $26,000 14-11 30 $1,300,000 $13,600 30 $0 $0

8 PT 5264327 APONTE MILEYDI 0 $0 $0 EPS017 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

9 PT 1229723 AZUAJE MICHELLY 0 $0 $0 EPS017 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

10 PT 7394934 BARRIOS YNGRID 0 $0 $0 EPS008 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

11 CC 1000707450 BELTRAN GINETH 230201 30 $1,300,000 $208,000 EPSC34 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

12 CC 65799159 BOCANEGRA AYDA 25-14 30 $1,300,000 $208,000 EPS002 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

13 CC 1079886463 BOLAÑO YIRELIS 231001 12 $520,000 $83,200 EPS010 12 $520,000 $65,000 0 $0 $0 14-11 12 $520,000 $5,500 0 $0 $0

14 CC 1192755842 BORRERO SSUJEY 25-14 30 $1,300,000 $208,000 EPS037 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

15 CC 1047520525 CABRERA MARIANNY 230301 30 $1,300,000 $208,000 EPS017 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

16 CC 1059913487 CAICEDO LILIANA 230301 30 $1,300,000 $208,000 EPS017 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

17 CC 1143854526 CALAMBAS DIANA 230301 30 $1,300,000 $208,000 EPS010 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

18 CC 1193298989 CALCETA OMAR 230301 30 $1,300,000 $208,000 EPS002 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

19 CC 1233495045 CALVO MARIA 230301 30 $1,300,000 $208,000 EPS017 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

20 CC 1143437889 CAÑAS LORAINE 230301 14 $606,667 $97,100 ESSC07 14 $606,667 $75,900 0 $0 $0 14-11 14 $606,667 $6,400 0 $0 $0

21 CC 1012442086 CARABALI YOMARY 25-14 30 $1,300,000 $208,000 EPS037 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

22 CC 1007157550 CARDENAS ALISSON 230301 14 $606,667 $97,100 ESSC62 14 $606,667 $75,900 0 $0 $0 14-11 14 $606,667 $6,400 0 $0 $0

23 CC 1065671333 CARDENAS DEIVER 230301 30 $1,300,000 $208,000 EPS008 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

24 CC 22475367 CARDONA ALBA 0 $0 $0 ESSC07 18 $780,000 $97,500 0 $0 $0 14-11 18 $780,000 $8,200 0 $0 $0

25 CC 1097039885 CARDONA ANYI 230201 30 $1,300,000 $208,000 EPS010 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

26 CC 52934026 CARRASCAL KAREN 231001 11 $476,667 $76,300 EPS002 11 $476,667 $59,600 0 $0 $0 14-11 11 $476,667 $5,000 0 $0 $0

27 CC 1033800735 CARVAJAL ANA 230301 30 $1,300,000 $208,000 EPSC34 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

28 CC 1014656828 CASTAÑO DIANA 230301 30 $1,300,000 $208,000 EPS010 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

29 PT 6222834 CASTILLO ESTEFANY 0 $0 $0 EPS010 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

30 CC 53101053 CEBALLOS BRIGITTE 230301 30 $1,300,000 $208,000 EPS008 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

31 PT 4557704 CLARO GEIDI 0 $0 $0 EPSC34 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

32 CC 1067912829 CONTRERAS ADELINA 230301 30 $1,300,000 $208,000 EPS008 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

33 CC 1043018895 CORONADO YAINIS 230301 30 $1,300,000 $208,000 ESSC24 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

34 CC 52401429 CORTECERO 230301 30 $1,300,000 $208,000 EPS002 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0
YURNEIS

35 PT 923032 COSTERO YRIANA 0 $0 $0 EPS002 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

36 CC 1083890018 CRIOLLO YONAIBER 230301 9 $390,000 $62,400 EPS037 9 $390,000 $48,800 0 $0 $0 14-11 9 $390,000 $4,100 0 $0 $0

Página 1 de 5 2024/05/06 03:19 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
37 CC 1083890018 CRIOLLO YONAIBER 230301 8 $346,667 $55,500 EPS037 8 $346,667 $43,400 0 $0 $0 14-11 8 $346,667 $3,700 0 $0 $0

38 CC 1013096672 CUELLAR CRISTIAN 25-14 30 $1,300,000 $208,000 EPS005 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

39 PT 1240791 DE LA CRUZ 0 $0 $0 EPS008 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

GLORIBEL

40 CC 1140418552 DELGADO SMITH 230201 30 $1,300,000 $208,000 EPS017 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

41 PT 1638501 DIAZ NEIDYS 0 $0 $0 EPS002 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

42 CC 1004354616 DIAZ YOISMAR 230301 30 $1,300,000 $208,000 EPS002 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

43 CC 1066173177 DOMINGUEZ 230301 30 $1,300,000 $208,000 ESSC07 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0
CLAUDIA

44 CC 1001118730 DOMINGUEZ KAROL 230201 18 $780,000 $124,800 EPS010 18 $780,000 $97,500 0 $0 $0 14-11 18 $780,000 $8,200 0 $0 $0

45 CC 1000454450 ESPITIA YURANI 230301 30 $1,300,000 $208,000 EPS002 30 $1,300,000 $162,500 CCF24 30 $1,300,000 $26,000 14-11 30 $1,300,000 $13,600 30 $0 $0

46 CC 1003061678 FAJARDO TALIA 230301 30 $1,300,000 $208,000 EPS005 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

47 CC 27882632 FERNANDEZ BLANCA 230301 7 $303,334 $48,600 EPS008 7 $303,334 $38,000 0 $0 $0 14-11 7 $303,334 $3,200 0 $0 $0

48 CC 1007464448 FERNANDEZ EYDER 230301 28 $1,213,334 $194,200 EPS008 28 $1,213,334 $151,700 0 $0 $0 14-11 28 $1,213,334 $12,700 0 $0 $0

49 CC 1192813571 FUENTES MARIA 25-14 30 $1,300,000 $208,000 EPS005 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

50 CC 1193563694 GALVIS LEIDY 230301 19 $823,334 $131,800 EPS010 19 $823,334 $103,000 0 $0 $0 14-11 19 $823,334 $8,600 0 $0 $0

51 CC 1047224090 GARCIA JULIET 230201 30 $1,300,000 $208,000 EPS005 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

52 CC 1023872062 GARCIA SINDY 230301 30 $1,300,000 $208,000 EPS017 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

53 CC 1090547607 GELVIS INGRID 0 $0 $0 EPS008 30 $1,300,000 $162,500 CCF24 30 $1,300,000 $26,000 14-11 30 $1,300,000 $13,600 30 $0 $0

54 CC 1010146051 GIRALDO LUISA 230201 10 $433,334 $69,400 EPS002 10 $433,334 $54,200 0 $0 $0 14-11 10 $433,334 $4,600 0 $0 $0

55 CC 1010146051 GIRALDO LUISA 230201 9 $390,000 $62,400 EPS002 9 $390,000 $48,800 0 $0 $0 14-11 9 $390,000 $4,100 0 $0 $0

56 CC 1100396771 GOMEZ JULIO 231001 30 $1,300,000 $208,000 EPS037 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

57 PT 6580053 GONZALEZ EUCARYS 0 $0 $0 ESSC24 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

58 PT 1687941 GONZALEZ NEREYDA 0 $0 $0 EPS002 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

59 PT 880358 GONZALEZ YOHALIS 0 $0 $0 EPS002 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

60 CC 1015399340 GONZALEZ YURY 230301 30 $1,300,000 $208,000 EPS008 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

61 PT 1243338 GUERRA DAMELYS 0 $0 $0 EPS017 15 $650,000 $81,300 0 $0 $0 14-11 15 $650,000 $6,800 0 $0 $0

62 CC 1007601069 GUZMAN LUZ 25-14 30 $1,300,000 $208,000 EPS002 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

63 CC 1103218370 HERAZO EDUAR 230201 30 $1,300,000 $208,000 EPS010 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

64 PT 5151548 HEREDIA MONICA 0 $0 $0 EPS017 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

65 CC 1067974112 HERRERA KAREN 230301 30 $1,300,000 $208,000 EPS008 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

66 CC 1116208139 JOVEN YOLIMA 230301 29 $1,256,667 $201,100 EPS005 29 $1,256,667 $157,100 0 $0 $0 14-11 29 $1,256,667 $13,200 0 $0 $0

67 PT 5631241 LA CRUZ YESENIA 0 $0 $0 EPS017 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

68 PT 2121256 LEAL NAILISBETH 0 $0 $0 EPS017 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

69 CC 1072526290 LOPEZ MAYRA 230301 30 $1,300,000 $208,000 EPS002 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

70 PT 6368767 LOPEZ WENNDER 0 $0 $0 EPS017 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

71 CC 1006157837 LOZANO DAYANA 25-14 30 $1,300,000 $208,000 EPSC34 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

72 CC 1082863699 MACHADO 25-14 22 $953,334 $152,600 EPS002 22 $953,334 $119,200 0 $0 $0 14-11 22 $953,334 $10,000 0 $0 $0
MARGARITA

73 CC 1193556187 MARIMON ADRIANA 230301 13 $563,334 $90,200 EPS008 13 $563,334 $70,500 0 $0 $0 14-11 13 $563,334 $5,900 0 $0 $0

74 CC 1001886013 MARIN MARIA 230301 11 $476,667 $76,300 EPS037 11 $476,667 $59,600 0 $0 $0 14-11 11 $476,667 $5,000 0 $0 $0

75 PT 5082475 MARIÑO AMMI 0 $0 $0 EPS002 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

76 PT 4262764 MARQUINA 0 $0 $0 EPS017 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

JOSEMARY

77 CC 1063147136 MARTINEZ ERIKA 230301 30 $1,300,000 $208,000 EPS002 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

78 PT 6326829 MARTINEZ RUBENCY 0 $0 $0 ESSC24 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

79 PT 1239940 MEDINA GLORIANNY 0 $0 $0 EPS017 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

80 CC 10297042 MEDINA JAVIER 230301 30 $1,300,000 $208,000 EPSIC3 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

81 PT 5110074 MEDINA JOHANA 0 $0 $0 EPS002 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

82 CC 33352395 MENDEZ CARMEN 230301 30 $1,300,000 $208,000 EPS017 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

83 CC 1073513982 MENDEZ HELIDA 230301 8 $346,667 $55,500 EPS005 8 $346,667 $43,400 0 $0 $0 14-11 8 $346,667 $3,700 0 $0 $0

84 CC 1193602147 MERA YERMIS 230301 30 $1,300,000 $208,000 EPS002 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

85 CC 1040497913 MERIÑO YERLIS 25-14 30 $1,300,000 $208,000 EPS008 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

Página 2 de 5 2024/05/06 03:19 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
86 CC 1020810343 MONROY LAURA 230201 27 $1,170,000 $187,200 EPS017 27 $1,170,000 $146,300 0 $0 $0 14-11 27 $1,170,000 $12,300 0 $0 $0

87 CC 1077851748 MONTERO MARIA 230301 13 $563,334 $90,200 EPS037 13 $563,334 $70,500 0 $0 $0 14-11 13 $563,334 $5,900 0 $0 $0

88 CC 1077851748 MONTERO MARIA 230301 8 $346,667 $55,500 EPS037 8 $346,667 $43,400 0 $0 $0 14-11 8 $346,667 $3,700 0 $0 $0

89 PT 5657155 MONTILLA NILVIA 0 $0 $0 EPS008 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

90 CC 53931838 MORA YENSI 25-14 30 $1,300,000 $208,000 EPS017 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

91 CC 1003561928 MORELO DAVID 230301 30 $1,300,000 $208,000 ESSC07 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

92 CC 1079233602 MORENO MAICOL 230301 30 $1,300,000 $208,000 EPS010 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

93 CC 1109496574 MOSQUERA 230301 30 $1,300,000 $208,000 EPS002 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0
VALENTINA

94 CC 1018456671 MUNAR YIVI 230201 30 $1,300,000 $208,000 EPS002 30 $1,300,000 $162,500 CCF24 30 $1,300,000 $26,000 14-11 30 $1,300,000 $13,600 30 $0 $0

95 CC 1042353453 MUÑOZ WENDY 230301 30 $1,300,000 $208,000 EPS041 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

96 PT 5249683 NARANJO ROSEDI 0 $0 $0 EPSC34 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

97 CC 1025525394 NAVARRO LEONOR 230201 30 $1,300,000 $208,000 EPS017 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

98 CC 1127605063 NAVARRO YESICA 25-14 30 $1,300,000 $208,000 EPS017 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

99 CC 1001048101 NEIRA YURY 230301 30 $1,300,000 $208,000 EPS017 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

100 CC 1047516147 OLIVO ONEYDA 230301 3 $130,000 $20,800 EPS002 3 $130,000 $16,300 CCF24 3 $130,000 $2,600 14-11 3 $130,000 $1,400 3 $0 $0

101 PT 3403278 ORTEGA YAIDY 0 $0 $0 EPS010 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

102 CC 1002130684 ORTIZ KELLY 230301 17 $736,667 $117,900 EPS048 17 $736,667 $92,100 0 $0 $0 14-11 17 $736,667 $7,700 0 $0 $0

103 CC 1073164291 OSORIO MARIA 230201 20 $866,667 $138,700 EPS041 20 $866,667 $108,400 0 $0 $0 14-11 20 $866,667 $9,100 0 $0 $0

104 CC 1233928731 OSORIO SHANNON 230201 30 $1,300,000 $208,000 EPS002 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

105 CC 1007760428 OSPINA MIRLEYI 230301 30 $1,300,000 $208,000 EPS002 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

106 CC 1131112096 PACHECO DOINARA 25-14 30 $1,300,000 $208,000 EPS008 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

107 CC 1020848795 PARRA MAYRA 25-14 30 $1,300,000 $208,000 EPS010 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

108 PT 5838360 PEREZ MADELIN 0 $0 $0 EPS017 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

109 CC 1019142941 PEREZ MARTHA 230201 30 $1,300,000 $208,000 EPS037 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

110 CC 1003188070 PINTO YENIFER 230301 15 $650,000 $104,000 ESSC07 15 $650,000 $81,300 0 $0 $0 14-11 15 $650,000 $6,800 0 $0 $0

111 CC 1102581375 PIRELA LIZZETTHE 230301 30 $1,300,000 $208,000 EPS037 30 $1,300,000 $162,500 CCF24 30 $1,300,000 $26,000 14-11 30 $1,300,000 $13,600 30 $0 $0

112 PT 5842429 PORTILLO 0 $0 $0 EPS008 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

CHEEYGLYS

113 PT 1139567 PRIETO HELI 0 $0 $0 EPS002 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

114 CC 1002059291 PUELLO ROSA 230301 30 $1,300,000 $208,000 EPS008 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

115 CC 35510371 PUERTO GLORIA 0 $0 $0 EPS017 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

116 CC 1010087434 QUEJADA ANA 230201 30 $1,300,000 $208,000 EPSC34 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

117 PT 1252846 RAMIREZ ROSMAIRA 0 $0 $0 EPSC34 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

118 CC 1043124339 REYES YUBELI 230301 30 $1,300,000 $208,000 EPS002 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

119 CC 1193125809 RINCON YERLY 230201 30 $1,300,000 $208,000 EPS041 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

120 CC 1002643349 RIVERA VERONICA 230301 30 $1,300,000 $208,000 EPS002 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

121 PT 6112696 RODRIGUEZ AGNIE 0 $0 $0 EPS008 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

122 PT 5043656 RODRIGUEZ 0 $0 $0 EPSC34 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

ESTEFANY

123 CC 22475109 RODRIGUEZ RUDY 230201 30 $1,300,000 $208,000 ESSC07 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

124 CC 1000694166 RODRIGUEZ YESICA 230201 30 $1,300,000 $208,000 EPS017 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

125 CC 1000987432 RODRIGUEZ YURI 230301 30 $1,300,000 $208,000 EPS017 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

126 PT 5430242 ROJAS YAJAIRA 0 $0 $0 EPS037 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

127 CC 1004012755 ROMAÑA ASLIN 230201 28 $1,213,334 $194,200 EPS037 28 $1,213,334 $151,700 0 $0 $0 14-11 28 $1,213,334 $12,700 0 $0 $0

128 CC 1043156976 ROMERO JENNIFER 25-14 13 $563,334 $90,200 EPS010 13 $563,334 $70,500 0 $0 $0 14-11 13 $563,334 $5,900 0 $0 $0

129 CC 1094352499 ROMERO JEYNY 25-14 30 $1,300,000 $208,000 EPS005 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

130 PT 5172036 ROMERO LEIRI 0 $0 $0 EPS017 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

131 PT 4954128 RUIZ KARINA 0 $0 $0 EPS017 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

132 CC 52307734 RUIZ SANDRA 230201 30 $1,300,000 $208,000 EPS017 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

133 CC 1052947550 SALCEDO LILIBETH 25-14 29 $1,256,667 $201,100 EPS005 29 $1,256,667 $157,100 0 $0 $0 14-11 29 $1,256,667 $13,200 0 $0 $0

134 PT 5692890 SANTIAGO ERIKA 0 $0 $0 EPSC34 8 $346,667 $43,400 0 $0 $0 14-11 8 $346,667 $3,700 0 $0 $0

Página 3 de 5 2024/05/06 03:19 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
135 PT 4094831 SANTIAGO JHOANA 0 $0 $0 EPS017 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

136 PT 4215047 SANTIAGO YUSMARY 0 $0 $0 EPS017 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

137 CC 1033785232 SANTOS PAOLA 230301 30 $1,300,000 $208,000 EPS017 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

138 PT 5189106 SARRAGA KATIUSKA 0 $0 $0 EPS008 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

139 CC 1033098662 SHARYN MONTAÑEZ 25-14 6 $260,000 $41,600 EPS017 6 $260,000 $32,500 0 $0 $0 14-11 6 $260,000 $2,800 0 $0 $0

140 PT 1988785 SILVA ANDRYXS 0 $0 $0 EPS005 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

141 PT 6681308 SILVA EDITH 0 $0 $0 EPS002 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

142 PT 4583233 SILVA MARIA 0 $0 $0 EPS008 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

143 CC 1023034846 SILVA SEBASTIAN 230301 30 $1,300,000 $208,000 EPS008 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

144 CC 1143937065 SINISTERRA DIANA 230301 30 $1,300,000 $208,000 EPS010 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

145 PT 3913021 SOMOSA EUDRIANNY 0 $0 $0 EPS041 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

146 CC 1023011235 SUAREZ MIGUEL 230201 30 $1,300,000 $208,000 EPS002 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

147 PT 4287741 SUAREZ VIVIAN 0 $0 $0 EPS017 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

148 CC 1098834211 SUAREZ WILMERY 230301 30 $1,300,000 $208,000 EPSC34 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

149 PT 858122 TAPIZQUENT 0 $0 $0 EPS017 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

RICHARD

150 CC 1013663238 TELLEZ MERY 230301 4 $173,334 $27,800 EPS008 4 $173,334 $21,700 0 $0 $0 14-11 4 $173,334 $1,900 0 $0 $0

151 CC 1005877862 TENORIO ANGELLY 230301 30 $1,300,000 $208,000 EPS037 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

152 CC 1073673969 TRIVIÑO ANGIE 25-14 30 $1,300,000 $208,000 EPSC34 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

153 PT 4866110 URBANO VERONICA 0 $0 $0 EPS002 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

154 CC 1032498940 USECHE ESTEFANIA 230301 30 $1,300,000 $208,000 EPS017 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

155 CC 1092394205 VALBUENA HEIDY 25-14 30 $1,300,000 $208,000 EPS005 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

156 CC 1080260206 VALENCIA YURI 230301 13 $563,334 $90,200 EPS002 13 $563,334 $70,500 0 $0 $0 14-11 13 $563,334 $5,900 0 $0 $0

157 CC 1034657707 VARGAS PAULA 25-14 30 $1,300,000 $208,000 EPS002 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

158 CC 1007326440 VASQUEZ KEYLA 230301 12 $520,000 $83,200 EPS002 12 $520,000 $65,000 0 $0 $0 14-11 12 $520,000 $5,500 0 $0 $0

159 CC 1007889118 VERGARA ISELA 230301 30 $1,300,000 $208,000 EPS037 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

160 CC 1233689868 VIVAS EDISON 230201 30 $1,300,000 $208,000 EPS017 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

161 CC 1232405385 VIVAS JESSIKA 25-14 30 $1,300,000 $208,000 EPS008 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $0 $0

162 PT 4951566 VIVAS MAGALI 0 $0 $0 EPS002 30 $1,300,000 $162,500 0 $0 $0 14-11 30 $1,300,000 $13,600 0 $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: CAFAM (1 Afiliados) $0 $0 $1,300,000 $162,500 $1,300,000 $7,800 $1,300,000 $13,600 $0 $0

Centro de Trabajo: RIESGO 2 1.044 ( 1 Afiliados) $0 $0 $1,300,000 $162,500 $1,300,000 $7,800 $1,300,000 $13,600 $0 $0

Ciudad: BOGOTA Depto: BOGOTA D.E. ( 1 Afiliados) $0 $0 $1,300,000 $162,500 $1,300,000 $7,800 $1,300,000 $13,600 $0 $0

163 PT 4614412 MOYA CARMEN 0 $0 $0 EPS017 30 $1,300,000 $162,500 CCF21 30 $1,300,000 $7,800 14-11 30 $1,300,000 $13,600 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: COLSUBSIDIO (2 Afiliados) $2,600,000 $416,000 $2,600,000 $325,000 $2,600,000 $52,000 $2,600,000 $27,200 $0 $0

Centro de Trabajo: RIESGO 2 1.044 ( 2 Afiliados) $2,600,000 $416,000 $2,600,000 $325,000 $2,600,000 $52,000 $2,600,000 $27,200 $0 $0

Ciudad: BOGOTA Depto: BOGOTA D.E. ( 2 Afiliados) $2,600,000 $416,000 $2,600,000 $325,000 $2,600,000 $52,000 $2,600,000 $27,200 $0 $0

164 CC 1006720472 MARTINEZ SARA 25-14 30 $1,300,000 $208,000 EPSC34 30 $1,300,000 $162,500 CCF22 30 $1,300,000 $26,000 14-11 30 $1,300,000 $13,600 30 $0 $0

165 CC 1126240603 NAVARRO ANGELICA 230301 30 $1,300,000 $208,000 EPS008 30 $1,300,000 $162,500 CCF22 30 $1,300,000 $26,000 14-11 30 $1,300,000 $13,600 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: COMFANDI (2 Afiliados) $2,600,000 $416,000 $2,600,000 $325,000 $2,600,000 $52,000 $2,600,000 $27,200 $0 $0

Centro de Trabajo: 1.04400 ( 2 Afiliados) $2,600,000 $416,000 $2,600,000 $325,000 $2,600,000 $52,000 $2,600,000 $27,200 $0 $0

Ciudad: CALI Depto: VALLE ( 2 Afiliados) $2,600,000 $416,000 $2,600,000 $325,000 $2,600,000 $52,000 $2,600,000 $27,200 $0 $0

166 CC 29362686 SALAS ADRIANA 25-14 30 $1,300,000 $208,000 EPS002 30 $1,300,000 $162,500 CCF57 30 $1,300,000 $26,000 14-11 30 $1,300,000 $13,600 30 $0 $0

167 CC 48654519 VALENCIA DORA 25-14 30 $1,300,000 $208,000 EPS037 30 $1,300,000 $162,500 CCF57 30 $1,300,000 $26,000 14-11 30 $1,300,000 $13,600 30 $0 $0

Total Afiliados( 164) $128,233,345 $20,518,500 $193,710,012 $24,215,400 $13,130,000 $244,400 $193,710,012 $2,020,300 $0 $0

Página 4 de 5 2024/05/06 03:19 PM

 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 901131916 1 CUIDADOS DOROTHEA SAS C - MIPYMES COMPENSAR tv 59 #104b-28 BOGOTA-BOGOTA D.E. 6266269 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2024-04 2024-04 622590330 9466808554 Y 2024/05/07 2024/05/06 BANCOLOMBIA 0 $46,998,600

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 112 $20,518,500 $0 $0 $20,518,500

COLFONDOS 231001 800,227,940 6 4 $597,900 $0 $0 $597,900

COLPENSIONES 25-14 900,336,004 7 25 $4,825,800 $0 $0 $4,825,800

PORVENIR 230301 800,224,808 8 60 $10,643,400 $0 $0 $10,643,400

PROTECCION 230201 800,229,739 0 23 $4,451,400 $0 $0 $4,451,400

ARL (ADMINISTRADORAS: 1) 164 $2,020,300 $0 $0 $2,020,300

ARL SURA 14-11 890,903,790 5 164 $2,020,300 $0 $0 $2,020,300

CCF (ADMINISTRADORAS: 4) 11 $244,400 $0 $0 $244,400

CAFAM CCF21 860,013,570 3 1 $7,800 $0 $0 $7,800

COLSUBSIDIO CCF22 860,007,336 1 2 $52,000 $0 $0 $52,000

COMFANDI CCF57 890,303,208 5 2 $52,000 $0 $0 $52,000

COMPENSAR CCF24 860,066,942 7 6 $132,600 $0 $0 $132,600

EPS (ADMINISTRADORAS: 14) 164 $24,215,400 $0 $0 $24,215,400

A.I.C. EPSIC3 817,001,773 3 1 $162,500 $0 $0 $162,500

ALIANSALUD EPS (ANTES COLMEDICA) EPS001 830,113,831 0 1 $180,000 $0 $0 $180,000

ASMET SALUD EPS SAS ESSC62 900,935,126 7 1 $75,900 $0 $0 $75,900

CAPITAL SALUD EPSC34 900,298,372 9 13 $1,971,800 $0 $0 $1,971,800

COMPENSAR EPS008 860,066,942 7 25 $3,694,400 $0 $0 $3,694,400

COOSALUD MOVILIDAD ESSC24 900,226,715 3 3 $487,500 $0 $0 $487,500

EPS MUTUAL SER EPS048 806,008,394 7 1 $92,100 $0 $0 $92,100

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 13 $1,798,500 $0 $0 $1,798,500

FAMISANAR EPS017 830,003,564 7 39 $6,056,000 $0 $0 $6,056,000

MUTUAL SER ESSC07 806,008,394 7 6 $742,200 $0 $0 $742,200

NUEVA E.P.S. EPS037 900,156,264 2 13 $1,879,900 $0 $0 $1,879,900

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 4 $595,900 $0 $0 $595,900

SALUD TOTAL EPS002 800,130,907 4 34 $4,983,600 $0 $0 $4,983,600

SANITAS EPS005 800,251,440 6 10 $1,495,100 $0 $0 $1,495,100

TOTAL 164 $46,998,600 $0 $0 $46,998,600

Página 5 de 5 2024/05/06 03:19 PM