PLANILLA DE AUTOLIQUIDACIN DE APORTES

PLANILLA NRO. 3777510

Fecha Pago Planilla: 2012-06-12

DATOS DEL APORTANTE

RAZN SOCIAL

JIMENEZ GIL
HUMBERTO

TIPO DE PERSONA

Natural

Nro. DE
IDENTIFICACIN
DIRECCIN DE
CORRESPONDENCIA
ACTIVIDAD
ECONMICA
FAX

91232255

D.V.

AUT FLORIDA 114

330
4530

TIPO DE ENTIDAD

TIPO DE
DOCUMENTO
TIPO DE
APORTANTE

B menor a 200
empleados

DEPARTAMENTO

SANTANDER

MUNICIPIO

BUCARAMANGA

niyegame@hotmail
.com
01

TELFONO

6434393

6318933

CORREO
ELECTRNICO
SUCURSAL

NOMBRE SUCURSAL

Privada

ARP

POSITIVA

Tipo de
aportante

CONTRATO
Empleador,
independiente,
agremiaciones o
asociaciones

NIT

REPRESENTANTE LEGAL
Nro. DE
IDENTIFICACIN
PRIMER NOMBRE

91232255

PRIMER APELLIDO

HUMBERTO

SEGUNDO NOMBRE

PERODO COTIZACIN PENSIN

Ao: 2012
Mes: 05
Nro. DE TRABAJADORES
55
Pgina 1 2012-06-12 14:08:53 ASOPAGOS SA -

JIMENEZ

PERODO COTIZACIN SALUD

Ao: 2012
Mes: 06
Vlr. TOTAL NMINA
$1

SEGUNDO APELLIDO

GIL

FORMA DE PRESENTACIN
Sucursal
Nro. DE RADICACIN
3777510

IDENTIFICACIN DEL AFILIADO

Identificacin

CC-72349226
CC-1052987474
CC-85435145
CC-1095925454
CC-1077435135
CC-10472462
CC-80016225
CC-42157806
CC-12913539
CC-13716950
CC-71790355
CC-80127974
CC-13748076
CC-1087125874
CC-1012354977
CC-17293418
CC-73146830
CC-91480119
CC-91265764
CC-8981527
CC-2075501
CC-91342194
CC-10187278
CC-80055230
CC-91257045
CC-1098406171
CC-91353315

Su
Tipo bt
Vincu ip
laci o
n
Co
t
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No

Ex
t Colom
no biano Dpto
ob ext
l

Mun

Tipo de
Salario

Nombres

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

1
1
1
1
1
1
1
1
1
1
1
1
217
1
1
1
1
1
1
1
217
1
1
1
1
217
1

Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario

ALMANZA SANTANA ALEX MANUEL

ATENCIA MENDEZ WADIS BENITO
BARRIOS PICALUA MIGUEL ANTONIO
BLANCO HERNANDEZ LIZETH
CABRERA
MAURICIO
CARABALI LUCUMI JOSE ARNULFO
CARDENAS BEJARANO LUIS CARLOS
CARDONA MONTOYA ANGELICA MARIA
CASANOVA MORIANO ALFONSO RODRIGO
CHANAGA RODRIGUEZ MANUEL
CHICO AROCA JOSE EUCLIDES
CRUZ VALENCIA JULIAN ANDRES
DUARTE BALLESTEROS JESUS EDGARDO
ESCOBAR
ALEXANDER
GARCIA GUZMAN JAVIER ALONSO
GARZON HUERTAS ALEZANDERR
GONZALEZ CAAMAO ALONSO HENRIQUE
HERNANDEZ ANGARITA OSKAR IGNACIO
JEREZ GOMEZ DAVID
JURADO CRUZ ALVARO GUSTAVO
LEON BAUTISTA EXPEDITO
LEON MENDOZA HERNAN
LOAIZA QUEVEDO JHON FREDY
MADRIGAL TIQUE JOSE DOMINGO
MARTINEZ LIZARAZO JUAN JOSE
MARTINEZ PINZON GUSTAVO
MARTINEZ SILVA ALEXANDER

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

Pgina 2 2012-06-12 14:08:53 ASOPAGOS SA -

11
11
68
68
11
11
11
11
68
68
11
11
68
11
11
11
11
68
68
11
68
68
11
11
68
68
68

NOVEDADES

Salario

I R T T T T V V V S I L V A V
N E D A D A S T S L G M A V C IRP
G T E E P P P E T N E A C P T

Salario
Bsico

X
X
X
X
X
X
X
X
X

X
X

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$3,000,000
$566,700
$566,700
$566,700
$900,000
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$1,133,400

IDENTIFICACIN DEL AFILIADO

Identificacin

CC-19768587
CC-92448981
CC-13701400
CC-5767957
CC-86085115
CC-79425727
CC-1122122632
CC-1062678310
CC-13041552
CC-8744700
CC-17148651
CC-13041742
CC-40773390
CC-91227431
CC-10179388
CC-10244388
CC-1098680597
CC-12581269
CC-1111781170
CC-13704200
CC-91272674
CC-1089002389
CC-73563150
CC-1027951288
CC-92536166
CC-1040359241
CC-13702053
CC-1067838831

Su
Tipo bt
Vincu ip
laci o
n
Co
t
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No
1
No

Ex
t Colom
no biano Dpto
ob ext
l

Mun

Tipo de
Salario

Nombres

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

1
1
217
132
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
217
1
1
655
1
1
1
217
1

Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario
Salario

MEJIA MEJIA ISAI

MERCADO SARMIENTO ARNOVIS JOSE
MEZA DIAZ GREGORIO
MONGUI AMADO RIGOBERTO
MORENO
JOSE FERNEY
MORENO RAMIREZ FREDY HUMBERTO
NARVAEZ MORENO LUIS ALFREDO
NISPERUZA ARTEAGA JAVIER
ORTIZ VALVERDE ALEJANDRO
OSPINO DE LA CRUZ LEOLIAN ENRIQUE
OTERO
ANIBAL
PALACIOS
ARMANDO
PEA
MARIELA
PINZON NARANJO HUGO
QUEVEDO PERALTA ANTONIO JOSE
QUEVEDO PERALTA ROBERTO HELI
RAMIREZ MORENO CARLOS ANDRES
ROJAS ARDILA ANDRES
ROSERO VALVERDE VICTOR ALFONSO
SANABRIA MARTINEZ FERNANDO
SANCHEZ ARISMENDY EDGAR
SUAREZ PERLAZA ROBIN MAURICIO
TORRES GOMEZ EDILFONSO
TORRES TEJADA JUAN PABLO
VANEGAS TAMARA EVILARDO GREGORIO
VARELA CORDOBA MILCIADES
VARGAS ARGUELLO NESTOR JESUS
VELAZQUEZ DIAZ JIMINZON MIGUEL

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

Pgina 3 2012-06-12 14:08:53 ASOPAGOS SA -

11
11
68
68
11
68
11
11
11
11
68
11
11
68
11
11
68
11
11
68
68
11
68
11
11
11
68
11

NOVEDADES

Salario

I R T T T T V V V S I L V A V
N E D A D A S T S L G M A V C IRP
G T E E P P P E T N E A C P T

Salario
Bsico

X
X

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

$566,700
$566,700
$566,700
$1,133,400
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700

SISTEMA GENERAL DE PENSIONES

Identificacin

AFP

CC - 72349226
PENSIONES ISS
CC - 1052987474
PORVENIR
CC - 85435145
COLFONDOS
CC - 1095925454
HORIZONTE
CC - 1077435135
PORVENIR
CC - 10472462
ING
CC - 80016225
PORVENIR
CC - 42157806
HORIZONTE
CC - 12913539
HORIZONTE
CC - 13716950
HORIZONTE
CC - 71790355
PORVENIR
CC - 80127974
PORVENIR
CC - 13748076
PORVENIR
CC - 1087125874
COLFONDOS
CC - 1012354977
PROTECCION
CC - 17293418
HORIZONTE
CC - 73146830
PENSIONES ISS
CC - 91480119
PORVENIR
CC - 91265764
PENSIONES ISS
CC - 8981527
HORIZONTE
CC - 2075501
PORVENIR
CC - 91342194
PENSIONES ISS
CC - 10187278
PROTECCION
CC - 80055230
PORVENIR
CC - 91257045
PORVENIR
CC - 1098406171
HORIZONTE
CC - 91353315
PORVENIR
CC - 19768587
COLFONDOS
CC - 92448981
PORVENIR
CC - 13701400
PORVENIR
CC - 5767957
PENSIONES ISS
CC - 86085115
PORVENIR
CC - 79425727
PROTECCION
CC - 1122122632
HORIZONTE
CC - 1062678310
ING
Pgina 4 2012-06-12 14:08:53 ASOPAGOS SA -

Dias
Cotizados

IBC pensin

Tarifa

Cot Obl

Cot Vol
Afil

Cot Vol
Aport

Total Cot

Fondo Sol

30
30
30
30
30
30
1
30
30
1
30
30
1
30
1
30
1
1
30
30
1
1
30
30
30
1
30
30
30
1
30
30
30
1
30

$567,000
$567,000
$567,000
$567,000
$567,000
$567,000
$19,000
$3,000,000
$567,000
$19,000
$567,000
$900,000
$19,000
$567,000
$19,000
$567,000
$19,000
$19,000
$567,000
$567,000
$19,000
$19,000
$567,000
$567,000
$567,000
$19,000
$1,133,000
$567,000
$567,000
$19,000
$1,133,000
$567,000
$567,000
$19,000
$567,000

0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000

$90,700
$90,700
$90,700
$90,700
$90,700
$90,700
$3,040
$480,000
$90,700
$3,040
$90,700
$144,000
$3,040
$90,700
$3,040
$90,700
$3,040
$3,040
$90,700
$90,700
$3,040
$3,040
$90,700
$90,700
$90,700
$3,040
$181,300
$90,700
$90,700
$3,040
$181,300
$90,700
$90,700
$3,040
$90,700

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$90,700
$90,700
$90,700
$90,700
$90,700
$90,700
$3,040
$480,000
$90,700
$3,040
$90,700
$144,000
$3,040
$90,700
$3,040
$90,700
$3,040
$3,040
$90,700
$90,700
$3,040
$3,040
$90,700
$90,700
$90,700
$3,040
$181,300
$90,700
$90,700
$3,040
$181,300
$90,700
$90,700
$3,040
$90,700

$0
$0
$0
$0
$0
$0
$0
$15,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Fondo
Subsistenci Vlr no ret
a
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$15,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

SISTEMA GENERAL DE PENSIONES

Identificacin

AFP

Dias
Cotizados

IBC pensin

Tarifa

Cot Obl

Cot Vol
Afil

Cot Vol
Aport

Total Cot

Fondo Sol

CC - 13041552
CC - 8744700
CC - 17148651
CC - 13041742
CC - 40773390
CC - 91227431
CC - 10179388
CC - 10244388
CC - 1098680597
CC - 12581269
CC - 1111781170
CC - 13704200
CC - 91272674
CC - 1089002389
CC - 73563150
CC - 1027951288
CC - 92536166
CC - 1040359241
CC - 13702053
CC - 1067838831

PORVENIR
ING
PENSIONES ISS
PORVENIR
PENSIONES ISS
PENSIONES ISS
PORVENIR
HORIZONTE
PORVENIR
PENSIONES ISS
HORIZONTE
HORIZONTE
COLFONDOS
HORIZONTE
COLFONDOS
COLFONDOS
PENSIONES ISS
COLFONDOS
PORVENIR
PORVENIR

30
30
30
30
30
30
30
30
30
30
30
1
1
30
30
30
30
30
1
30

$567,000
$567,000
$567,000
$567,000
$567,000
$567,000
$567,000
$567,000
$567,000
$567,000
$567,000
$19,000
$19,000
$567,000
$567,000
$567,000
$567,000
$567,000
$19,000
$567,000

0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000
0.1600000

$90,700
$90,700
$90,700
$90,700
$90,700
$90,700
$90,700
$90,700
$90,700
$90,700
$90,700
$3,040
$3,040
$90,700
$90,700
$90,700
$90,700
$90,700
$3,040
$90,700

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$90,700
$90,700
$90,700
$90,700
$90,700
$90,700
$90,700
$90,700
$90,700
$90,700
$90,700
$3,040
$3,040
$90,700
$90,700
$90,700
$90,700
$90,700
$3,040
$90,700

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Identificacin
CC - 72349226
CC - 1052987474
CC - 85435145
CC - 1095925454
CC - 1077435135
CC - 10472462
CC - 80016225
CC - 42157806
CC - 12913539
Pgina 5 2012-06-12

SISTEMA GENERAL DE SALUD

Dia
EPS
s IBC salud
Cot Obl
UPC Adic
Cot
SALUDCOOP
30 $567,000
$70,900
$0
FAMISANAR
30 $567,000
$70,900
$0
SALUD TOTAL
30 $567,000
$70,900
$0
COOMEVA EPS
30 $567,000
$70,900
$0
CAFESALUD
30 $567,000
$70,900
$0
COOMEVA EPS
30 $567,000
$70,900
$0
CRUZ BLANCA
1
$19,000
$2,400
$0
CAFESALUD
30 $3,000,000 $375,000
$0
SALUD TOTAL
30 $567,000
$70,900
$0
14:08:53 ASOPAGOS SA -

Nm Aut EG

Valor EG

Nm Aut
Lic

0
0
0
0
0
0
0
0
0

$0
$0
$0
$0
$0
$0
$0
$0
$0

0
0
0
0
0
0
0
0
0

Fondo
Subsistenci Vlr no ret
a
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

SISTEMA GENERAL DE RIESGOS PROFESIONALES

Dia
IBC
Cd
Valor Lic s
Tarifa
Cot Obl
Riesgos
CT
Cot
$0
$0
$0
$0
$0
$0
$0
$0
$0

30 $567,000
30 $567,000
30 $567,000
30 $567,000
30 $567,000
30 $567,000
1
$19,000
30 $3,000,000
30 $567,000

13
13
7
3
13
13
13
13
3

0.0696000
0.0696000
0.0052200
0.0696000
0.0696000
0.0696000
0.0696000
0.0696000
0.0696000

$39,500
$39,500
$3,000
$39,500
$39,500
$39,500
$1,322
$208,800
$39,500

Identificacin
CC - 13716950
CC - 71790355
CC - 80127974
CC - 13748076
CC - 1087125874
CC - 1012354977
CC - 17293418
CC - 73146830
CC - 91480119
CC - 91265764
CC - 8981527
CC - 2075501
CC - 91342194
CC - 10187278
CC - 80055230
CC - 91257045
CC - 1098406171
CC - 91353315
CC - 19768587
CC - 92448981
CC - 13701400
CC - 5767957
CC - 86085115
CC - 79425727
CC - 1122122632
CC - 1062678310
CC - 13041552
CC - 8744700
CC - 17148651
CC - 13041742
CC - 40773390
CC - 91227431
CC - 10179388
CC - 10244388
CC - 1098680597
Pgina 6 2012-06-12

SISTEMA GENERAL DE SALUD

Dia
EPS
s IBC salud
Cot Obl
UPC Adic
Cot
SALUD TOTAL
1
$19,000
$2,400
$0
FAMISANAR
30 $567,000
$70,900
$0
COMPENSAR-EPS
30 $900,000
$112,500
$0
SALUDCOOP
1
$19,000
$2,400
$0
SALUDCOOP
30 $567,000
$70,900
$0
CRUZ BLANCA
1
$19,000
$2,400
$0
SALUDCOOP
30 $567,000
$70,900
$0
COOMEVA EPS
1
$19,000
$2,400
$0
SALUD TOTAL
1
$19,000
$2,400
$0
SALUD TOTAL
30 $567,000
$70,900
$0
CRUZ BLANCA
30 $567,000
$70,900
$0
SALUDCOOP
1
$19,000
$2,400
$0
SALUD TOTAL
1
$19,000
$2,400
$0
COOMEVA EPS
30 $567,000
$70,900
$0
CRUZ BLANCA
30 $567,000
$70,900
$0
SALUDCOOP
30 $567,000
$70,900
$0
SALUDCOOP
1
$19,000
$2,400
$0
COOMEVA EPS
30 $1,133,000 $141,600
$0
SALUD TOTAL
30 $567,000
$70,900
$0
CRUZ BLANCA
30 $567,000
$70,900
$0
SOLSALUD
1
$19,000
$2,400
$0
SOLSALUD
30 $1,133,000 $141,600
$0
SALUD TOTAL
30 $567,000
$70,900
$0
SALUDCOOP
30 $567,000
$70,900
$0
SALUDCOOP
1
$19,000
$2,400
$0
CRUZ BLANCA
30 $567,000
$70,900
$0
FAMISANAR
30 $567,000
$70,900
$0
SALUDCOOP
30 $567,000
$70,900
$0
CAFESALUD
30 $567,000
$70,900
$0
SALUD TOTAL
30 $567,000
$70,900
$0
COOMEVA EPS
30 $567,000
$70,900
$0
FAMISANAR
30 $567,000
$70,900
$0
CAFESALUD
30 $567,000
$70,900
$0
SALUDCOOP
30 $567,000
$70,900
$0
SOLSALUD
30 $567,000
$70,900
$0
14:08:53 ASOPAGOS SA -

Nm Aut EG

Valor EG

Nm Aut
Lic

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

SISTEMA GENERAL DE RIESGOS PROFESIONALES

Dia
IBC
Cd
Valor Lic s
Tarifa
Cot Obl
Riesgos
CT
Cot
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

1
$19,000
16
30 $567,000 13
30 $900,000 13
1
$19,000
17
30 $567,000 13
1
$19,000
13
30 $567,000 13
1
$19,000
13
1
$19,000
16
30 $567,000 16
30 $567,000 13
1
$19,000
17
1
$19,000
16
30 $567,000 13
30 $567,000 13
30 $567,000
7
1
$19,000
17
30 $1,133,000 10
30 $567,000 13
30 $567,000 13
1
$19,000
17
30 $1,133,000 10
30 $567,000 13
30 $567,000
3
1
$19,000
13
30 $567,000 13
30 $567,000 13
30 $567,000 13
30 $567,000 13
30 $567,000 13
30 $567,000 13
30 $567,000 16
30 $567,000 13
30 $567,000 13
30 $567,000 16

0.0696000
0.0696000
0.0696000
0.0696000
0.0696000
0.0696000
0.0696000
0.0696000
0.0696000
0.0696000
0.0696000
0.0696000
0.0696000
0.0696000
0.0696000
0.0052200
0.0696000
0.0696000
0.0696000
0.0696000
0.0696000
0.0696000
0.0696000
0.0696000
0.0696000
0.0696000
0.0696000
0.0696000
0.0696000
0.0696000
0.0696000
0.0696000
0.0696000
0.0696000
0.0696000

$1,322
$39,500
$62,600
$1,322
$39,500
$1,322
$39,500
$1,322
$1,322
$39,500
$39,500
$1,322
$1,322
$39,500
$39,500
$3,000
$1,322
$78,900
$39,500
$39,500
$1,322
$78,900
$39,500
$39,500
$1,322
$39,500
$39,500
$39,500
$39,500
$39,500
$39,500
$39,500
$39,500
$39,500
$39,500

Identificacin

EPS

CC - 12581269
CC - 1111781170
CC - 13704200
CC - 91272674
CC - 1089002389
CC - 73563150
CC - 1027951288

SALUDCOOP
SALUD TOTAL
SALUDCOOP
SALUDCOOP
SALUD TOTAL
SOLSALUD
CAFESALUD
NUEVA E.P.S.
S.A.
EPS SURA
SALUDCOOP
SALUDVIDA

CC - 92536166
CC - 1040359241
CC - 13702053
CC - 1067838831

SISTEMA GENERAL DE SALUD

Dia
s IBC salud
Cot Obl
UPC Adic
Cot
30 $567,000
$70,900
$0
30 $567,000
$70,900
$0
1
$19,000
$2,400
$0
1
$19,000
$2,400
$0
30 $567,000
$70,900
$0
30 $567,000
$70,900
$0
30 $567,000
$70,900
$0

SISTEMA GENERAL DE RIESGOS PROFESIONALES

Dia
IBC
Cd
Valor Lic s
Tarifa
Cot Obl
Riesgos
CT
Cot

Nm Aut EG

Valor EG

Nm Aut
Lic

0
0
0
0
0
0
0

$0
$0
$0
$0
$0
$0
$0

0
0
0
0
0
0
0

$0
$0
$0
$0
$0
$0
$0

30
30
1
1
30
30
30

$567,000
$567,000
$19,000
$19,000
$567,000
$567,000
$567,000

13
13
17
16
13
8
13

0.0696000
0.0696000
0.0696000
0.0696000
0.0696000
0.0696000
0.0696000

$39,500
$39,500
$1,322
$1,322
$39,500
$39,500
$39,500

30

$567,000

$70,900

$0

$0

$0

30

$567,000

13

0.0696000

$39,500

30
1
30

$567,000
$19,000
$567,000

$70,900
$2,400
$70,900

$0
$0
$0

0
0
0

$0
$0
$0

0
0
0

$0
$0
$0

30
1
30

$567,000
$19,000
$567,000

13
17
13

0.0696000
0.0696000
0.0696000

$39,500
$1,322
$39,500

Identificacin

CCF

CC-72349226
CC-1052987474
CC-85435145
CC-1095925454
CC-1077435135
CC-10472462
CC-80016225

COLSUBSIDIO
COLSUBSIDIO
CAJASAN
CAJASAN
COLSUBSIDIO
COLSUBSIDIO
COLSUBSIDIO

Das Cot
a CCF
30
30
30
30
30
30
1

CC-42157806

COLSUBSIDIO

30

CC-12913539
CC-13716950
CC-71790355
CC-80127974
CC-13748076
CC-1087125874
CC-1012354977
CC-17293418
CC-73146830

CAJASAN
CAJASAN
COLSUBSIDIO
COLSUBSIDIO
CAJASAN
COLSUBSIDIO
COLSUBSIDIO
COLSUBSIDIO
COLSUBSIDIO

30
1
30
30
1
30
1
30
1

Pgina 7 2012-06-12 14:08:53 ASOPAGOS SA -

Tarifa
IBC Cajas
CCF
$567,000 0.0400000
$567,000 0.0400000
$567,000 0.0400000
$567,000 0.0400000
$567,000 0.0400000
$567,000 0.0400000
$19,000 0.0400000
$3,000,00 0.0400000
0
$567,000 0.0400000
$19,000 0.0400000
$567,000 0.0400000
$900,000 0.0400000
$19,000 0.0400000
$567,000 0.0400000
$19,000 0.0400000
$567,000 0.0400000
$19,000 0.0400000

APORTES PARAFISCALES
Aporte
Tarifa
Aporte
CCF
SENA
SENA
$22,700 0.0200000 $11,340
$22,700 0.0200000 $11,340
$22,700 0.0200000 $11,340
$22,700 0.0200000 $11,340
$22,700 0.0200000 $11,340
$22,700 0.0200000 $11,340
$800
0.0200000
$400

Tarifa
ICBF
0.0300000
0.0300000
0.0300000
0.0300000
0.0300000
0.0300000
0.0300000

Aporte
ICBF
$17,010
$17,010
$17,010
$17,010
$17,010
$17,010
$600

Tarifa
ESAP
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000

Aporte
ESAP
$0
$0
$0
$0
$0
$0
$0

Tarifa
Min Edu
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000

Aporte
Min Edu
$0
$0
$0
$0
$0
$0
$0

$120,000

0.0200000

$60,000

0.0300000

$90,000

0.0000000

$0

0.0000000

$0

$22,700
$800
$22,700
$36,000
$800
$22,700
$800
$22,700
$800

0.0200000
0.0200000
0.0200000
0.0200000
0.0200000
0.0200000
0.0200000
0.0200000
0.0200000

$11,340
$400
$11,340
$18,000
$400
$11,340
$400
$11,340
$400

0.0300000
0.0300000
0.0300000
0.0300000
0.0300000
0.0300000
0.0300000
0.0300000
0.0300000

$17,010
$600
$17,010
$27,000
$600
$17,010
$600
$17,010
$600

0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000

$0
$0
$0
$0
$0
$0
$0
$0
$0

0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000

$0
$0
$0
$0
$0
$0
$0
$0
$0

Identificacin

CCF

CC-91480119
CC-91265764
CC-8981527
CC-2075501
CC-91342194
CC-10187278
CC-80055230
CC-91257045
CC-1098406171

CAJASAN
CAJASAN
COLSUBSIDIO
CAJASAN
CAJASAN
COLSUBSIDIO
COLSUBSIDIO
CAJASAN
CAJASAN

Das Cot
a CCF
1
30
30
1
1
30
30
30
1

CC-91353315

CAJASAN

30

CC-19768587
CC-92448981
CC-13701400

COLSUBSIDIO
COLSUBSIDIO
CAJASAN

30
30
1

CC-5767957

CAJASAN

30

CC-86085115
CC-79425727
CC-1122122632
CC-1062678310
CC-13041552
CC-8744700
CC-17148651
CC-13041742
CC-40773390
CC-91227431
CC-10179388
CC-10244388
CC-1098680597
CC-12581269
CC-1111781170
CC-13704200
CC-91272674
CC-1089002389
CC-73563150
CC-1027951288

COLSUBSIDIO
CAJASAN
COLSUBSIDIO
COLSUBSIDIO
COLSUBSIDIO
COLSUBSIDIO
CAJASAN
COLSUBSIDIO
COLSUBSIDIO
CAJASAN
COLSUBSIDIO
COLSUBSIDIO
CAJASAN
COLSUBSIDIO
COLSUBSIDIO
CAJASAN
CAJASAN
COLSUBSIDIO
CAJASAN
COLSUBSIDIO

30
30
1
30
30
30
30
30
30
30
30
30
30
30
30
1
1
30
30
30

Pgina 8 2012-06-12 14:08:53 ASOPAGOS SA -

Tarifa
IBC Cajas
CCF
$19,000 0.0400000
$567,000 0.0400000
$567,000 0.0400000
$19,000 0.0400000
$19,000 0.0400000
$567,000 0.0400000
$567,000 0.0400000
$567,000 0.0400000
$19,000 0.0400000
$1,133,00 0.0400000
0
$567,000 0.0400000
$567,000 0.0400000
$19,000 0.0400000
$1,133,00 0.0400000
0
$567,000 0.0400000
$567,000 0.0400000
$19,000 0.0400000
$567,000 0.0400000
$567,000 0.0400000
$567,000 0.0400000
$567,000 0.0400000
$567,000 0.0400000
$567,000 0.0400000
$567,000 0.0400000
$567,000 0.0400000
$567,000 0.0400000
$567,000 0.0400000
$567,000 0.0400000
$567,000 0.0400000
$19,000 0.0400000
$19,000 0.0400000
$567,000 0.0400000
$567,000 0.0400000
$567,000 0.0400000

APORTES PARAFISCALES
Aporte
Tarifa
Aporte
CCF
SENA
SENA
$800
0.0200000
$400
$22,700 0.0200000 $11,340
$22,700 0.0200000 $11,340
$800
0.0200000
$400
$800
0.0200000
$400
$22,700 0.0200000 $11,340
$22,700 0.0200000 $11,340
$22,700 0.0200000 $11,340
$800
0.0200000
$400

Tarifa
ICBF
0.0300000
0.0300000
0.0300000
0.0300000
0.0300000
0.0300000
0.0300000
0.0300000
0.0300000

Aporte
ICBF
$600
$17,010
$17,010
$600
$600
$17,010
$17,010
$17,010
$600

Tarifa
ESAP
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000

Aporte
ESAP
$0
$0
$0
$0
$0
$0
$0
$0
$0

Tarifa
Min Edu
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000

Aporte
Min Edu
$0
$0
$0
$0
$0
$0
$0
$0
$0

$45,300

0.0200000

$22,700

0.0300000

$34,000

0.0000000

$0

0.0000000

$0

$22,700
$22,700
$800

0.0200000
0.0200000
0.0200000

$11,340
$11,340
$400

0.0300000
0.0300000
0.0300000

$17,010
$17,010
$600

0.0000000
0.0000000
0.0000000

$0
$0
$0

0.0000000
0.0000000
0.0000000

$0
$0
$0

$45,300

0.0200000

$22,700

0.0300000

$34,000

0.0000000

$0

0.0000000

$0

$22,700
$22,700
$800
$22,700
$22,700
$22,700
$22,700
$22,700
$22,700
$22,700
$22,700
$22,700
$22,700
$22,700
$22,700
$800
$800
$22,700
$22,700
$22,700

0.0200000
0.0200000
0.0200000
0.0200000
0.0200000
0.0200000
0.0200000
0.0200000
0.0200000
0.0200000
0.0200000
0.0200000
0.0200000
0.0200000
0.0200000
0.0200000
0.0200000
0.0200000
0.0200000
0.0200000

$11,340
$11,340
$400
$11,340
$11,340
$11,340
$11,340
$11,340
$11,340
$11,340
$11,340
$11,340
$11,340
$11,340
$11,340
$400
$400
$11,340
$11,340
$11,340

0.0300000
0.0300000
0.0300000
0.0300000
0.0300000
0.0300000
0.0300000
0.0300000
0.0300000
0.0300000
0.0300000
0.0300000
0.0300000
0.0300000
0.0300000
0.0300000
0.0300000
0.0300000
0.0300000
0.0300000

$17,010
$17,010
$600
$17,010
$17,010
$17,010
$17,010
$17,010
$17,010
$17,010
$17,010
$17,010
$17,010
$17,010
$17,010
$600
$600
$17,010
$17,010
$17,010

0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000
0.0000000

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Identificacin

CCF

CC-92536166
CC-1040359241
CC-13702053
CC-1067838831

COLSUBSIDIO
COLSUBSIDIO
CAJASAN
COLSUBSIDIO

Das Cot
a CCF
30
30
1
30

APORTES PARAFISCALES
Aporte
Tarifa
Aporte
CCF
SENA
SENA
$22,700 0.0200000 $11,340
$22,700 0.0200000 $11,340
$800
0.0200000
$400
$22,700 0.0200000 $11,340

Tarifa
IBC Cajas
CCF
$567,000 0.0400000
$567,000 0.0400000
$19,000 0.0400000
$567,000 0.0400000

Tarifa
ICBF
0.0300000
0.0300000
0.0300000
0.0300000

Aporte
ICBF
$17,010
$17,010
$600
$17,010

Tarifa
ESAP
0.0000000
0.0000000
0.0000000
0.0000000

Aporte
ESAP
$0
$0
$0
$0

Tarifa
Min Edu
0.0000000
0.0000000
0.0000000
0.0000000

Aporte
Min Edu
$0
$0
$0
$0

TOTALES PARA EL PERODO 2012 - 05

TOTAL APORTES DEL PERODO A PENSIN POR ADMINISTRADORA
ADMINISTRADO
RA
ING
COLFONDOS
PENSIONES
ISS
HORIZONTE
PORVENIR
PROTECCION

NM AFIL

VLR TOTAL
COT OBL

VLR
COTIZACIN
VOL AFIL

VLR
COTIZACIN
VOL APOR

VLR APORTE
VLR APORTE
FONDO
FONDO
PENSIN SOL PENSIN SUBS

3
7

$272,100
$547,240

$0
$0

$0
$0

$0
$0

10

$822,280

$0

$0

12
20
3

$1,127,060
$1,431,940
$184,440

$0
$0
$0

$0
$0
$0

VLR
VLR
INTERESES
INTERESES
TOTAL PAGAR
FONDO DE
FONDO DE
SOLIDARIDAD SUBSISTENCIA
$0
$0
$272,100
$0
$0
$547,240

DAS MORA

VLR
INTERESES

$0
$0

0
0

$0
$0

$0

$0

$0

$0

$0

$822,280

$15,000
$0
$0

$15,000
$0
$0

0
0
0

$0
$0
$0

$0
$0
$0

$0
$0
$0

$1,157,060
$1,431,940
$184,440

TOTAL APORTES DEL PERODO A SALUD POR ADMINISTRADORA

RADICA SALDO
VLR
FAVOR SALDO
VLR
SUBTOT
SUBTOT
CIN
FAVOR TOTAL
INTERE INTERE
PEROD PEROD
AL
AL
AUTOLI
PAGAR
SES
O
SES
APORTE
APORTE
Q
O
COT
COT
ANTERI ANTERI
UPC
S
COT
S
INICIA
OBL
OBL
OR COT OR UPC
L
OBL
$574,4
$574,4
$0
$0
$0
0
$0
$0
00
00

ADMINISTRA
DORA

NM
AFIL

VLR
TOTAL
COT
OBL

VLR
UPC

AUT.
IGE

VLR
IGE

AUT.
DESC
LMA

VLR
LMA

VLR
NETO
APORTE
S DE
COT

SALUD
TOTAL
NUEVA
E.P.S.
S.A.

11

$574,4
00

$0

$0

$0

$574,4
00

$70,90
0

$0

$0

$0

$70,90
0

$0

$0

$70,90
0

$0

$0

$0

FAMISANAR

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$283,6
00
$427,6
00

$0

$283,6
00
$427,6
00

COOMEVA
EPS

$283,6
00
$427,6
00

$0

$0

$0

Pgina 9 2012-06-12 14:08:53 ASOPAGOS SA -

DAS
MORA

TOTAL
PAGAR
UPC

FONDO
DE SOL
SALUD

TOTAL
PAGAR

$0

$68,90 $574,4
0
00

$70,90
0

$0

$8,500 $70,90
0

$283,6
00
$427,6
00

$0

$34,00 $283,6
0
00
$51,30 $427,6
0
00

$0

TOTAL APORTES DEL PERODO A SALUD POR ADMINISTRADORA

ADMINISTRA
DORA

NM
AFIL

SALUDCOOP

15

SOLSALUD

CAFESALUD

COMPENSAREPS

EPS SURA

SALUDVIDA

CRUZ
BLANCA

VLR
TOTAL
COT
OBL
$584,0
00
$285,8
00
$658,6
00
$112,5
00
$70,90
0
$70,90
0
$288,4
00

ADMINISTRA
DORA

NM AFIL

POSITIVA

55

NOMBRE ENTIDAD
COLSUBSIDIO
CAJASAN
SENA
ICBF
ESAP
MinEdu

VLR
UPC

AUT.
IGE

VLR
IGE

AUT.
DESC
LMA

VLR
LMA

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

VLR
NETO
APORTE
S DE
COT
$584,0
00
$285,8
00
$658,6
00
$112,5
00
$70,90
0
$70,90
0
$288,4
00

DAS
MORA

0
0
0
0
0
0
0

RADICA SALDO
VLR
FAVOR SALDO
VLR
SUBTOT
SUBTOT
CIN
FAVOR
INTERE INTERE
PEROD PEROD
AL
AL
AUTOLI
SES
O
SES
APORTE APORTE
Q
O
COT
ANTERI ANTERI
UPC
S
COT
S
INICIA
OBL
OR COT OR UPC
L
OBL
$584,0
$0
$0
$0
0
$0
$0
00
$285,8
$0
$0
$0
0
$0
$0
00
$658,6
$0
$0
$0
0
$0
$0
00
$112,5
$0
$0
$0
0
$0
$0
00
$70,90
$0
$0
$0
0
$0
$0
0
$70,90
$0
$0
$0
0
$0
$0
0
$288,4
$0
$0
$0
0
$0
$0
00

TOTAL APORTES DEL PERODO A RIESGOS PROFESIONALES POR ADMINISTRADORA

VLR
NM AUT
NM RAD
VLR
APORTES
VLR NETO
SUBTOTAL AUTOLIQUID
VLR TOTAL
PAGO
INT
MORA
PAGADOS A
APORTES
DAS MORA
APORTES
COT OBL
INCAPACIDA INCAPACIDA
COT OBL
ACIN
DES
OTROS
COTIZACIN
COT
DES
INICIAL
RIESGOS
$1,836,208

NM DE AFIL
33
22
55
55
55
55

Pgina 10 2012-06-12 14:08:53 ASOPAGOS SA -

$0

$0

CONCEPTO
N/A
N/A
01
01
N/A
N/A

$1,836,208

TOTAL APORTES PARAFISCALES

VLR TOTAL APORTES
$772,100
$325,600
$548,580
$822,770
$0
$0

$0

$1,836,208

DAS MORA
0
0
0
0
0
0

TOTAL
PAGAR
COT
OBL

TOTAL
PAGAR
UPC

FONDO
DE SOL
SALUD

$584,0
00
$285,8
00
$658,6
00
$112,5
00
$70,90
0
$70,90
0
$288,4
00

$0

$70,00
0
$34,30
0
$79,00
0
$13,50
0

$0
$0
$0
$0
$0
$0

TOTAL
PAGAR

$584,0
00
$285,8
00
$658,6
00
$112,5
00
$8,500 $70,90
0
$8,500 $70,90
0
$34,60 $288,4
0
00

SALDO A
FAVOR
PERODO
ANTERIOR

FONDO SOL
RIESGOS
PROFESIONA
LES

TOTAL
PAGAR

$0

$18,362

$1,836,208

INTERESES MORA
$0
$0
$0
$0
$0
$0

TOTAL A PAGAR
$772,100
$325,600
$548,580
$822,770
$0
$0

CONCEPTO
SALUD
PENSIONES
RIESGOS PROFESIONALES
CAJAS DE COMPENSACIN
SENA
ICBF
ESAP
MINISTERIO DE EDUCACIN
GRAN TOTAL

Pgina 11 2012-06-12 14:08:53 ASOPAGOS SA -

TOTAL A PAGAR
TOTAL ENTIDADES
11
6
1
2
1
1
1
1
1

VALOR
$3,427,600
$4,415,060
$1,836,208
$1,097,700
$548,580
$822,770
$0
$0
$12,147,918