PLANILLA DE AUTOLIQUIDACIÓN DE APORTES

PLANILLA NRO. 1363907

REFERENCIA DE PAGO (PIN):
Fecha Pago Planilla: 2009-05-06

DATOS DEL APORTANTE

FERRETERIA TIPO DE
RAZÓN SOCIAL METROPOLIS 84 TIPO DE PERSONA Jurídica NIT
DOCUMENTO
LTDA
Nro. DE TIPO DE A mayor o igual
802004266 D.V. 1
IDENTIFICACIÓN APORTANTE a 200 empleados
DIRECCIÓN DE CRA 43 82 209 DEPARTAMENTO ATLANTICO MUNICIPIO BARRANQUILLA
CORRESPONDENCIA
ACTIVIDAD CORREO lbecerra@metropo
5141 TELÉFONO 3300439
ECONÓMICA ELECTRÓNICO lis84.com
FAX 3780897 SUCURSAL 0 NOMBRE SUCURSAL
Empleador,
Tipo de independiente,
TIPO DE ENTIDAD Privada ARP LIBERTY aportante agremiaciones o
asociaciones

REPRESENTANTE LEGAL
Nro. DE 7460626 PRIMER APELLIDO AVILEZ SEGUNDO APELLIDO NARANJO
IDENTIFICACIÓN
PRIMER NOMBRE DEL CRISTO SEGUNDO NOMBRE ARGEMIRO

PERÍODO COTIZACIÓN PENSIÓN PERÍODO COTIZACIÓN SALUD FORMA DE PRESENTACIÓN

Año: 2009 Mes: 04 Año: 2009 Mes: 05 Único
Nro. DE TRABAJADORES Vlr. TOTAL NÓMINA Nro. DE RADICACIÓN
107 $95,308,866 1363907

Página 1 2014-09-10 10:33:48 ASOPAGOS SA -

 IDENTIFICACIÓN DEL AFILIADO NOVEDADES Salario
Su Ex
Tipo bt t Colom I R T T T T V V V S I L V A V
Vincu ip Tipo de Salario
no biano Dpto Mun Nombres N E D A D A S T S L G M A V C IRP
Identificación lació o Salario Básico
ob ext G T E E P P P E T N E A C P T
n Co l
t
CC-72176019 01 No No No 8 1 Salario AGUDELO ECHEVERRY IVAN 0 $497,000
CC-72185248 01 No No No 8 1 Salario ANGARITA PEREZ MARCOS BIBIANO 0 $821,754
CC-1045689959 19 No No No 8 1 Salario ARIZA ALVAREZ LUZ ANGELA 0 $497,000
CC-8795060 01 No No No 8 1 Salario ARROYO PACHECO TOMAS ANTONIO 0 $497,000
CC-72225600 01 No No No 8 1 Salario AVENDAÑO ESCORCIA JUAN GABRIEL 0 $600,000
CC-72187401 01 No No No 8 1 Salario AVILA ARIZA DANIEL ENOC 0 $585,750
CC-7460626 01 No No No 8 1 Salario AVILEZ NARANJO ARGEMIRO DEL CRISTO 0 $9,000,000
CC-3747910 01 No No No 8 1 Salario AVILEZ OLIVA ALEXANDER DAVID 0 $1,011,750
CC-72277604 01 No No No 8 1 Salario AVILEZ OLIVA OSCAR JAVIER 0 $677,340
CC-92542399 01 No No No 8 1 Salario AVILEZ PERALTA WILLIAN 0 $677,340
CC-72264855 01 No No No 8 1 Salario BARANDICA PEREZ JAIRO MIGUEL 0 $564,450
CC-72228200 01 No No No 8 1 Salario BARRIOS GARRIDO EFRAIN 0 $497,000
CC-8667310 01 No No No 8 1 Salario BARROS SIERRA JORGE ANTONIO 0 $893,216
CC-32686635 01 No No No 8 1 Salario BECERRA URIBE LILIANA ESTHER 0 $1,051,000
CC-32676239 01 No No No 8 1 Salario BELTRAN CADENAS YANETH CECILIA 0 $2,871,750
CC-78031928 01 No No No 8 1 Salario BULA MORA FERNANDO JAVIER 0 $564,450
CC-19619112 01 No No No 8 1 Salario CAMARGO LARA CARLOS MARIO 0 $608,435
CC-92277332 01 No No No 8 1 Salario CAMPO LIDUEÑA DILVER ENRIQUE 0 $497,000
CC-57443539 01 No No No 8 1 Salario CAMPO RIVERO MARTHA CRISTINA 0 $639,000
CC-72282913 19 No No No 8 1 Salario CASTAÑO CASTRO JORGE LUIS 0 $497,000
CC-94400742 01 No No No 8 1 Salario CASTAÑO OCAMPO ROBERT ALEXANDER 0 $1,266,000
CC-72242318 01 No No No 8 1 Salario CASTRO REVOLLEDO GILBERTO ALFONSO 0 $497,000
CC-1045668226 01 No No No 8 1 Salario CHAIN BELTRAN SHADY SAMIR 0 $761,846
CC-1129498933 01 No No No 8 1 Salario CONDE GALINDO YONATAN GREGORIO 0 $497,000
CC-1045668371 01 No No No 8 1 Salario DIAZ BLANCO YOHANA PATRICIA 0 $677,340
CC-22444527 01 No No No 8 1 Salario DIAZ CHAVEZ NATIVIDAD MARIA 0 $497,000

Página 2 2014-09-10 10:33:48 ASOPAGOS SA -

 IDENTIFICACIÓN DEL AFILIADO NOVEDADES Salario
Su Ex
Tipo bt t Colom I R T T T T V V V S I L V A V
Vincu ip no biano Dpto Tipo de Salario
Mun Nombres N E D A D A S T S L G M A V C IRP
Identificación lació o ob ext Salario Básico
G T E E P P P E T N E A C P T
n Co l
t
CC-72295149 01 No No No 8 1 Salario ECHAVEZ CATAÑEDA WILSON 0 $745,500
CC-72271623 01 No No No 8 1 Salario FERRER ZAPATA JAHIR ANTONIO 0 $497,000
CC-72264828 01 No No No 8 1 Salario FIGUEROA ARIAS ANTONIO JOSE 0 $497,000
CC-43724985 01 No No No 8 1 Salario FRANCO ZAPATA LINA MARIA 0 $898,860
CC-72290393 01 No No No 8 1 Salario GALAN GARCIA LUIS CARLOS 0 $513,586
CC-9177913 01 No No No 8 1 Salario GARCA DIAZ RAFAEL ALFONSO 0 $727,340
CC-22463684 01 No No No 8 1 Salario GOETHE MOSQUERA LICETH PATRICIA 0 $898,860
CC-22506272 01 No No No 8 1 Salario GONZALEZ HOYOS YENYS 0 $745,500
CC-32881794 01 No No No 8 1 Salario GONZALEZ HOYOS YOHANA MARIA 0 $700,000
CC-1129518209 01 No No No 8 1 Salario GUTIERREZ GAIBAO JORGE ARMANDO 0 $538,350
CC-72197092 01 No No No 8 1 Salario GUTIERREZ MERIÑO PAULO CESAR 0 $513,586
CC-72198191 01 No No No 8 1 Salario GUTIERREZ SANDOVAL MARCK ENRIQUE 0 $497,000
CC-1082841452 01 No No No 8 1 Salario HERNANDEZ CARDENAS RONALD DAVID 0 $497,000
CC-8697907 01 No No No 8 1 Salario HERNANDEZ LEAL JOSE ELMER 0 $764,031
CC-55308873 01 No No No 8 1 Salario HERRERA CERA NOHEMI DEL CARMEN 0 $667,700
CC-8667140 01 No No No 8 1 Salario JANER MARTINEZ ALVARO ANTONIO 0 $904,505
CC-72213656 01 No No No 8 1 Salario JIMENEZ BORJA ALBERTO ENRIQUE 0 $497,000
CC-72268365 01 No No No 8 1 Salario JIMENEZ GUEVARA HECTOR HENRIQUE 0 $497,000
CC-73192281 01 No No No 8 1 Salario JOSE DANIEL FLOREZ CHICO 0 $497,000
CC-72264535 01 No No No 8 1 Salario JULIO RODRIGUEZ JEISON JUVENAL X 0 $1,688,000
CC-22731735 01 No No No 8 1 Salario LOPEZ GUZMAN YUS MARLYS 0 $692,170
CC-72184975 01 No No No 8 1 Salario MACHADO TORRECILLA MIGUEL 0 $1,011,750
CC-32736059 01 No No No 8 1 Salario MAIMONES MUÑOZ MAIBETH BLANCA 0 $538,350
CC-72129536 01 No No No 8 1 Salario MALDONADO CARRILLO DONALDO 0 $497,000
CC-72428888 01 No No No 8 1 Salario MARTINEZ JIMENEZ DANILO JOSE 0 $585,750
CC-8799407 01 No No No 8 1 Salario MERCADO ARROYO CARLOS EDUARDO 0 $700,400
CC-8787251 01 No No No 8 1 Salario MEZA CARABALLO ALEXANDER JOSE 0 $745,500
CC-8785704 01 No No No 8 1 Salario MIRANDA MEDINA JORGE LUIS X 0 $497,000
CC-32718236 01 No No No 8 1 Salario MOLINA RAMOS NORYS 0 $500,000
CC-8510844 01 No No No 8 1 Salario MOLINARES OSPINO RAFAEL ENRIQUE 0 $497,000
CC-55249145 01 No No No 8 1 Salario MORENO POLANCO YORLIS MILENA 0 $692,250
CC-22521482 01 No No No 8 1 Salario NOGUERA PAEZ LICETH LILIANA 0 $500,666
CC-8691838 01 No No No 8 1 Salario NONMANN PACHON HANS ALBERTO 0 $564,450
Página 3 2014-09-10 10:33:48 ASOPAGOS SA -
 IDENTIFICACIÓN DEL AFILIADO NOVEDADES Salario
Su Ex
Tipo bt t Colom I R T T T T V V V S I L V A V
Vincu ip no biano Dpto Tipo de Salario
Mun Nombres N E D A D A S T S L G M A V C IRP
Identificación lació o ob ext Salario Básico
G T E E P P P E T N E A C P T
n Co l
t
CC-72098541 01 No No No 8 1 Salario NORIEGA CARRANZA YAHIR ANTONIO X X 0 $496,900
CC-26825149 01 No No No 8 1 Salario OLIVA MEDINA DORYS MERCEDES 0 $2,871,750
CC-8709308 01 No No No 8 1 Salario OLIVA MEDINA EDUARDO JAVIER 0 $9,000,000
CC-22422270 01 No No No 8 1 Salario OLIVA MEDINA TERESA MATILDE 0 $2,462,250
CC-1042427754 01 No No No 8 1 Salario ORDOÑEZ SOLANO MARYORIS PAOLA 0 $538,350
CC-9176755 01 No No No 8 1 Salario ORTEGA ARIÑA OSCAR RAUL 0 $842,681
CC-72097043 01 No No No 8 1 Salario ORTEGA OSORIO HENRY AUGUSTO 0 $538,350
CC-1042422465 01 No No No 8 1 Salario OSPINO SARMIENTO LUIS ALBERTO X 0 $497,000
CC-8753860 01 No No No 8 1 Salario PACHECO CARRILLO FELIX MANUEL X 0 $496,900
CC-22734589 01 No No No 8 1 Salario PACHECO CORONELL KELLY VANESSA 0 $513,586
CC-15725962 01 No No No 8 1 Salario PATERNINA SUAREZ JENUER SEGUNDO 0 $497,000
CC-8731962 01 No No No 8 1 Salario PAYARES POLO SIGIFREDO 0 $857,538
CC-8505988 01 No No No 8 1 Salario PEDRAZA OROZCO ERIC MANUEL 0 $497,000
CC-8777009 01 No No No 8 1 Salario PEDRAZA OROZCO MANUEL JULIAN 0 $513,586
CC-22511226 01 No No No 8 1 Salario PEREZ DOMINGUEZ MILENA 0 $620,895
CC-1044421081 19 No No No 8 1 Salario PEREZ VILLAMIZAR EDWIN DUVAN X 0 $497,000
CC-1129510378 01 No No No 8 1 Salario PICO RANGEL WEIMAR ALEXIS 0 $538,350
CC-1129519034 01 No No No 8 1 Salario PINEDA TOBON PAOLA ANDREA 0 $677,340
CC-1043001206 19 No No No 8 1 Salario POMBO ORTIZ DONAIBER JESUS X 0 $497,000
CC-55230405 01 No No No 8 1 Salario RAMOS MENDOZA STEFANY PAOLA 0 $900,143
CC-22466371 01 No No No 8 1 Salario RICARDO AVILEZ MONICA ESTELA 0 $999,982
CC-72280631 01 No No No 8 1 Salario RIVERA GONZALEZ GABRIEL ANTONIO X 0 $513,586
CC-32788082 01 No No No 8 1 Salario RODRIGUEZ CORONELL MONICA MILENA 0 $677,340
CC-32883734 01 No No No 8 1 Salario RODRIGUEZ SANCHEZ MAYRA VICTORIA 0 $550,000
CC-32733833 01 No No No 8 1 Salario ROJAS DIAZ ADRIANA SOLEDAD 0 $842,681
CC-72130122 01 No No No 8 1 Salario ROMO TAPIAS JULIO 0 $513,586
CC-32606695 01 No No No 8 1 Salario ROSARIO MARTINEZ AMANDA LUCIA 0 $538,350
CC-1129510200 01 No No No 8 1 Salario RUIZ CRUZ JORGE ISAAC 0 $566,048
CC-85082648 01 No No No 8 1 Salario RUIZ HERNANDEZ MANUEL RAMON 0 $570,787
CC-72312830 01 No No No 8 1 Salario SALAS FONTALVO JOSE 0 $1,495,463
CC-50845185 01 No No No 8 1 Salario SALAS GOMEZ ARGENIDA AMPARO 0 $646,182
CC-32585317 01 No No No 8 1 Salario SALCEDO CHARRIS NAZLY PATRICIA X 0 $550,000
CC-72099403 01 No No No 8 1 Salario SANCHEZ ARISTIZABAL CARLOS URIEL 0 $497,000
Página 4 2014-09-10 10:33:48 ASOPAGOS SA -
 IDENTIFICACIÓN DEL AFILIADO NOVEDADES Salario
Su Ex
Tipo bt t Colom I R T T T T V V V S I L V A V
Vincu ip Tipo de Salario
no biano Dpto Mun Nombres N E D A D A S T S L G M A V C IRP
Identificación lació o Salario Básico
ob ext G T E E P P P E T N E A C P T
n Co l
t
CC-22520430 01 No No No 8 1 Salario SANCHEZ FERNANDEZ SONALIS SCHIRLY 0 $538,350
CC-73574967 01 No No No 8 1 Salario SANCHEZ MARTINEZ ALEX FRANCISCO 0 $2,546,775
CC-3715314 01 No No No 8 1 Salario SCHLEGEL SANCHEZ CARLOS ERNESTO 0 $563,586
CC-32734405 01 No No No 8 1 Salario SERRANO DOWNS SHEYLA BEATRIZ 0 $513,586
CC-72139625 01 No No No 8 1 Salario SIERRA SERRANO JORGE LUIS 0 $1,107,750
CC-32774928 01 No No No 8 1 Salario TAFUR RODRIGUEZ TATIANA GREGORIA 0 $585,750
CC-72265070 01 No No No 8 1 Salario TAPIAS BLANCO ARMANDO ANTONIO 0 $564,450
CC-8533159 01 No No No 8 1 Salario TRILLOS BROCHERO JAIRO ALFONSO 0 $988,533
CC-72337123 19 No No No 8 1 Salario VALDEZ REYES FAVIO NELSON 0 $497,000
CC-32765232 01 No No No 8 1 Salario VALENCIA PEREZ DINORA ROSA 0 $1,512,079
CC-72166842 01 No No No 8 1 Salario VARGAS CONTRERA MANUEL JOAQUIN 0 $778,622
CC-72199743 01 No No No 8 1 Salario VARGAS LORA GIOVANNY MANUEL X 0 $496,900
CC-72239881 01 No No No 8 1 Salario VIEIRA OROZCO ROGER DAVID 0 $692,250
CC-72144567 01 No No No 8 1 Salario VILLALBA CONTRERAS LUIS EDUARDO 0 $513,586
CC-72154416 01 No No No 8 1 Salario ZAPATA CARDEÑO EDWIG X 0 $585,750

SISTEMA GENERAL DE PENSIONES

Fondo
Dias Cot Vol Cot Vol
Identificación AFP IBC pensión Tarifa Cot Obl Total Cot Fondo Sol Subsistenci Vlr no ret
Cotizados Afil Aport a
CC - 72176019 HORIZONTE 30 $497,000 0.1600000 $79,500 $0 $0 $79,500 $0 $0 $0
CC - 72185248 PROTECCION 30 $822,000 0.1600000 $131,500 $0 $0 $131,500 $0 $0 $0
CC - 1045689959 SINAFP 0 $0 0.0000000 $0 $0 $0 $0 $0 $0 $0
CC - 8795060 PROTECCION 30 $497,000 0.1600000 $79,500 $0 $0 $79,500 $0 $0 $0
CC - 72225600 PROTECCION 30 $600,000 0.1600000 $96,000 $0 $0 $96,000 $0 $0 $0
CC - 72187401 PORVENIR 30 $586,000 0.1600000 $93,800 $0 $0 $93,800 $0 $0 $0
CC - 7460626 COLFONDOS 30 $9,000,000 0.1600000 $1,440,000 $0 $0 $1,440,000 $45,000 $99,000 $0
CC - 3747910 PROTECCION 30 $1,012,000 0.1600000 $161,900 $0 $0 $161,900 $0 $0 $0
CC - 72277604 PROTECCION 30 $677,000 0.1600000 $108,300 $0 $0 $108,300 $0 $0 $0
CC - 92542399 PROTECCION 30 $677,000 0.1600000 $108,300 $0 $0 $108,300 $0 $0 $0
CC - 72264855 COLPENSIONES-ISS 30 $564,000 0.1600000 $90,200 $0 $0 $90,200 $0 $0 $0
CC - 72228200 PROTECCION 30 $497,000 0.1600000 $79,500 $0 $0 $79,500 $0 $0 $0
Página 5 2014-09-10 10:33:48 ASOPAGOS SA -
 SISTEMA GENERAL DE PENSIONES
Fondo
Dias Cot Vol Cot Vol
Identificación AFP IBC pensión Tarifa Cot Obl Total Cot Fondo Sol Subsistenci Vlr no ret
Cotizados Afil Aport a
CC - 8667310 COLPENSIONES-ISS 30 $893,000 0.1600000 $142,900 $0 $0 $142,900 $0 $0 $0
CC - 32686635 PROTECCION 30 $1,051,000 0.1600000 $168,200 $0 $0 $168,200 $0 $0 $0
CC - 32676239 COLFONDOS 30 $2,872,000 0.1600000 $459,500 $0 $0 $459,500 $14,400 $14,400 $0
CC - 78031928 PROTECCION 30 $564,000 0.1600000 $90,200 $0 $0 $90,200 $0 $0 $0
CC - 19619112 PROTECCION 30 $608,000 0.1600000 $97,300 $0 $0 $97,300 $0 $0 $0
CC - 92277332 PORVENIR 30 $497,000 0.1600000 $79,500 $0 $0 $79,500 $0 $0 $0
CC - 57443539 PROTECCION 30 $639,000 0.1600000 $102,200 $0 $0 $102,200 $0 $0 $0
CC - 72282913 SINAFP 0 $0 0.0000000 $0 $0 $0 $0 $0 $0 $0
CC - 94400742 ING 30 $1,266,000 0.1600000 $202,600 $0 $0 $202,600 $0 $0 $0
CC - 72242318 PROTECCION 30 $497,000 0.1600000 $79,500 $0 $0 $79,500 $0 $0 $0
CC - 1045668226 PROTECCION 30 $762,000 0.1600000 $121,900 $0 $0 $121,900 $0 $0 $0
CC - 1129498933 PROTECCION 30 $497,000 0.1600000 $79,500 $0 $0 $79,500 $0 $0 $0
CC - 1045668371 PROTECCION 30 $677,000 0.1600000 $108,300 $0 $0 $108,300 $0 $0 $0
CC - 22444527 PROTECCION 30 $497,000 0.1600000 $79,500 $0 $0 $79,500 $0 $0 $0
CC - 72295149 PORVENIR 30 $745,000 0.1600000 $119,200 $0 $0 $119,200 $0 $0 $0
CC - 72271623 PROTECCION 30 $497,000 0.1600000 $79,500 $0 $0 $79,500 $0 $0 $0
CC - 72264828 PROTECCION 30 $497,000 0.1600000 $79,500 $0 $0 $79,500 $0 $0 $0
CC - 43724985 PROTECCION 30 $899,000 0.1600000 $143,800 $0 $0 $143,800 $0 $0 $0
CC - 72290393 COLPENSIONES-ISS 30 $514,000 0.1600000 $82,200 $0 $0 $82,200 $0 $0 $0
CC - 9177913 PROTECCION 30 $727,000 0.1600000 $116,300 $0 $0 $116,300 $0 $0 $0
CC - 22463684 PROTECCION 30 $899,000 0.1600000 $143,800 $0 $0 $143,800 $0 $0 $0
CC - 22506272 PROTECCION 30 $745,000 0.1600000 $119,200 $0 $0 $119,200 $0 $0 $0
CC - 32881794 COLFONDOS 30 $700,000 0.1600000 $112,000 $0 $0 $112,000 $0 $0 $0
CC - 1129518209 PROTECCION 30 $538,000 0.1600000 $86,100 $0 $0 $86,100 $0 $0 $0
CC - 72197092 COLFONDOS 30 $514,000 0.1600000 $82,200 $0 $0 $82,200 $0 $0 $0
CC - 72198191 PORVENIR 30 $497,000 0.1600000 $79,500 $0 $0 $79,500 $0 $0 $0
CC - 1082841452 PORVENIR 30 $497,000 0.1600000 $79,500 $0 $0 $79,500 $0 $0 $0
CC - 8697907 COLPENSIONES-ISS 30 $764,000 0.1600000 $122,200 $0 $0 $122,200 $0 $0 $0
CC - 55308873 PROTECCION 30 $668,000 0.1600000 $106,900 $0 $0 $106,900 $0 $0 $0
CC - 8667140 COLPENSIONES-ISS 30 $905,000 0.1600000 $144,800 $0 $0 $144,800 $0 $0 $0
CC - 72213656 PORVENIR 30 $497,000 0.1600000 $79,500 $0 $0 $79,500 $0 $0 $0
CC - 72268365 COLFONDOS 30 $497,000 0.1600000 $79,500 $0 $0 $79,500 $0 $0 $0
CC - 73192281 PROTECCION 30 $497,000 0.1600000 $79,500 $0 $0 $79,500 $0 $0 $0
CC - 72264535 COLFONDOS 30 $1,688,000 0.1600000 $270,100 $0 $0 $270,100 $0 $0 $0
CC - 22731735 PORVENIR 30 $692,000 0.1600000 $110,700 $0 $0 $110,700 $0 $0 $0
Página 6 2014-09-10 10:33:48 ASOPAGOS SA -
 SISTEMA GENERAL DE PENSIONES
Fondo
Dias Cot Vol Cot Vol
Identificación AFP IBC pensión Tarifa Cot Obl Total Cot Fondo Sol Subsistenci Vlr no ret
Cotizados Afil Aport a
CC - 72184975 PROTECCION 30 $1,012,000 0.1600000 $161,900 $0 $0 $161,900 $0 $0 $0
CC - 32736059 PROTECCION 30 $538,000 0.1600000 $86,100 $0 $0 $86,100 $0 $0 $0
CC - 72129536 COLFONDOS 30 $497,000 0.1600000 $79,500 $0 $0 $79,500 $0 $0 $0
CC - 72428888 COLPENSIONES-ISS 30 $586,000 0.1600000 $93,800 $0 $0 $93,800 $0 $0 $0
CC - 8799407 PROTECCION 30 $700,000 0.1600000 $112,000 $0 $0 $112,000 $0 $0 $0
CC - 8787251 PROTECCION 30 $745,000 0.1600000 $119,200 $0 $0 $119,200 $0 $0 $0
CC - 8785704 HORIZONTE 30 $497,000 0.1600000 $79,500 $0 $0 $79,500 $0 $0 $0
CC - 32718236 ING 30 $500,000 0.1600000 $80,000 $0 $0 $80,000 $0 $0 $0
CC - 8510844 PROTECCION 30 $497,000 0.1600000 $79,500 $0 $0 $79,500 $0 $0 $0
CC - 55249145 PORVENIR 30 $692,000 0.1600000 $110,700 $0 $0 $110,700 $0 $0 $0
CC - 22521482 PORVENIR 30 $501,000 0.1600000 $80,200 $0 $0 $80,200 $0 $0 $0
CC - 8691838 COLPENSIONES-ISS 30 $564,000 0.1600000 $90,200 $0 $0 $90,200 $0 $0 $0
CC - 72098541 COLPENSIONES-ISS 30 $855,000 0.1600000 $136,800 $0 $0 $136,800 $0 $0 $0
CC - 26825149 COLPENSIONES-ISS 30 $2,872,000 0.1600000 $459,500 $0 $0 $459,500 $14,400 $14,400 $0
CC - 8709308 COLPENSIONES-ISS 30 $9,000,000 0.1600000 $1,440,000 $0 $0 $1,440,000 $45,000 $99,000 $0
CC - 22422270 COLPENSIONES-ISS 30 $2,462,000 0.1600000 $393,900 $0 $0 $393,900 $12,300 $12,300 $0
CC - 1042427754 PROTECCION 30 $538,000 0.1600000 $86,100 $0 $0 $86,100 $0 $0 $0
CC - 9176755 PROTECCION 30 $843,000 0.1600000 $134,900 $0 $0 $134,900 $0 $0 $0
CC - 72097043 HORIZONTE 30 $538,000 0.1600000 $86,100 $0 $0 $86,100 $0 $0 $0
CC - 1042422465 PROTECCION 30 $497,000 0.1600000 $79,500 $0 $0 $79,500 $0 $0 $0
CC - 8753860 PROTECCION 30 $1,249,000 0.1600000 $199,800 $0 $0 $199,800 $0 $0 $0
CC - 22734589 PROTECCION 30 $514,000 0.1600000 $82,200 $0 $0 $82,200 $0 $0 $0
CC - 15725962 PROTECCION 30 $497,000 0.1600000 $79,500 $0 $0 $79,500 $0 $0 $0
CC - 8731962 HORIZONTE 30 $858,000 0.1600000 $137,300 $0 $0 $137,300 $0 $0 $0
CC - 8505988 PROTECCION 30 $497,000 0.1600000 $79,500 $0 $0 $79,500 $0 $0 $0
CC - 8777009 COLPENSIONES-ISS 30 $514,000 0.1600000 $82,200 $0 $0 $82,200 $0 $0 $0
CC - 22511226 PROTECCION 30 $621,000 0.1600000 $99,400 $0 $0 $99,400 $0 $0 $0
CC - 1044421081 SINAFP 0 $0 0.0000000 $0 $0 $0 $0 $0 $0 $0
CC - 1129510378 PROTECCION 30 $538,000 0.1600000 $86,100 $0 $0 $86,100 $0 $0 $0
CC - 1129519034 PROTECCION 30 $677,000 0.1600000 $108,300 $0 $0 $108,300 $0 $0 $0
CC - 1043001206 SINAFP 0 $0 0.0000000 $0 $0 $0 $0 $0 $0 $0
CC - 55230405 PORVENIR 30 $900,000 0.1600000 $144,000 $0 $0 $144,000 $0 $0 $0
CC - 22466371 COLFONDOS 30 $1,000,000 0.1600000 $160,000 $0 $0 $160,000 $0 $0 $0
CC - 72280631 COLFONDOS 10 $171,000 0.1600000 $27,400 $0 $0 $27,400 $0 $0 $0
CC - 32788082 HORIZONTE 30 $677,000 0.1600000 $108,300 $0 $0 $108,300 $0 $0 $0
Página 7 2014-09-10 10:33:48 ASOPAGOS SA -
 SISTEMA GENERAL DE PENSIONES
Fondo
Dias Cot Vol Cot Vol
Identificación AFP IBC pensión Tarifa Cot Obl Total Cot Fondo Sol Subsistenci Vlr no ret
Cotizados Afil Aport a
CC - 32883734 PORVENIR 30 $550,000 0.1600000 $88,000 $0 $0 $88,000 $0 $0 $0
CC - 32733833 COLPENSIONES-ISS 30 $843,000 0.1600000 $134,900 $0 $0 $134,900 $0 $0 $0
CC - 72130122 PROTECCION 30 $514,000 0.1600000 $82,200 $0 $0 $82,200 $0 $0 $0
CC - 32606695 PROTECCION 30 $538,000 0.1600000 $86,100 $0 $0 $86,100 $0 $0 $0
CC - 1129510200 PROTECCION 30 $566,000 0.1600000 $90,600 $0 $0 $90,600 $0 $0 $0
CC - 85082648 PROTECCION 30 $571,000 0.1600000 $91,400 $0 $0 $91,400 $0 $0 $0
CC - 72312830 PROTECCION 30 $1,495,000 0.1600000 $239,200 $0 $0 $239,200 $0 $0 $0
CC - 50845185 PORVENIR 30 $646,000 0.1600000 $103,400 $0 $0 $103,400 $0 $0 $0
CC - 32585317 PROTECCION 15 $275,000 0.1600000 $44,000 $0 $0 $44,000 $0 $0 $0
CC - 72099403 PORVENIR 30 $497,000 0.1600000 $79,500 $0 $0 $79,500 $0 $0 $0
CC - 22520430 PROTECCION 30 $538,000 0.1600000 $86,100 $0 $0 $86,100 $0 $0 $0
CC - 73574967 PROTECCION 30 $2,547,000 0.1600000 $407,500 $0 $0 $407,500 $12,700 $12,700 $0
CC - 3715314 PROTECCION 30 $564,000 0.1600000 $90,200 $0 $0 $90,200 $0 $0 $0
CC - 32734405 ING 30 $514,000 0.1600000 $82,200 $0 $0 $82,200 $0 $0 $0
CC - 72139625 PORVENIR 30 $1,108,000 0.1600000 $177,300 $0 $0 $177,300 $0 $0 $0
CC - 32774928 HORIZONTE 30 $586,000 0.1600000 $93,800 $0 $0 $93,800 $0 $0 $0
CC - 72265070 COLFONDOS 30 $564,000 0.1600000 $90,200 $0 $0 $90,200 $0 $0 $0
CC - 8533159 PORVENIR 30 $989,000 0.1600000 $158,200 $0 $0 $158,200 $0 $0 $0
CC - 72337123 SINAFP 0 $0 0.0000000 $0 $0 $0 $0 $0 $0 $0
CC - 32765232 PORVENIR 30 $1,512,000 0.1600000 $241,900 $0 $0 $241,900 $0 $0 $0
CC - 72166842 PROTECCION 30 $779,000 0.1600000 $124,600 $0 $0 $124,600 $0 $0 $0
CC - 72199743 PROTECCION 30 $839,000 0.1600000 $134,200 $0 $0 $134,200 $0 $0 $0
CC - 72239881 PROTECCION 30 $692,000 0.1600000 $110,700 $0 $0 $110,700 $0 $0 $0
CC - 72144567 COLPENSIONES-ISS 30 $514,000 0.1600000 $82,200 $0 $0 $82,200 $0 $0 $0
CC - 72154416 PROTECCION 30 $586,000 0.1600000 $93,800 $0 $0 $93,800 $0 $0 $0

SISTEMA GENERAL DE RIESGOS

SISTEMA GENERAL DE SALUD PROFESIONALES
Di Di Có
as IBC salud Núm Aut Núm Aut Valor Lic as IBC
Identificación EPS Tarifa Cot Obl UPC Adic Valor EG d Tarifa Cot Obl
Co EG Lic Co Riesgos CT
t t
CC - 72176019 SALUD TOTAL 30 $497,000 0.1250000 $62,100 $0 $0 $0 30 $497,000 2 0.0435000 $21,600
CC - 72185248 COOMEVA EPS 30 $822,000 0.1250000 $102,700 $0 $0 $0 30 $822,000 3 0.0435000 $35,800

Página 8 2014-09-10 10:33:48 ASOPAGOS SA -

 SISTEMA GENERAL DE RIESGOS
SISTEMA GENERAL DE SALUD PROFESIONALES
Di Di Có
as IBC salud Núm Aut Núm Aut Valor Lic as IBC
Identificación EPS Tarifa Cot Obl UPC Adic Valor EG d Tarifa Cot Obl
Co EG Lic Co Riesgos CT
t t
CC - 1045689959 SALUDCOOP 30 $497,000 0.1250000 $62,100 $0 $0 $0 30 $497,000 1 0.0104400 $5,200
CC - 8795060 COOMEVA EPS 30 $497,000 0.1250000 $62,100 $0 $0 $0 30 $497,000 2 0.0435000 $21,600
CC - 72225600 COOMEVA EPS 30 $600,000 0.1250000 $75,000 $0 $0 $0 30 $600,000 2 0.0435000 $26,100
CC - 72187401 COOMEVA EPS 30 $586,000 0.1250000 $73,200 $0 $0 $0 30 $586,000 2 0.0435000 $25,500
30 $9,000,00 0.1250000 $1,125,00 $9,000,00
CC - 7460626 COOMEVA EPS $0 $0 $0 30 1 0.0104400 $94,000
0 0 0
30 $1,012,00 $1,012,00
CC - 3747910 COOMEVA EPS 0.1250000 $126,500 $0 $0 $0 30 1 0.0104400 $10,600
0 0
CC - 72277604 COOMEVA EPS 30 $677,000 0.1250000 $84,600 $0 $0 $0 30 $677,000 1 0.0104400 $7,100
CC - 92542399 ALIANSALUD EPS 30 $677,000 0.1250000 $84,600 $0 $0 $0 30 $677,000 2 0.0435000 $29,400
CC - 72264855 SALUDCOOP 30 $564,000 0.1250000 $70,500 $0 $0 $0 30 $564,000 2 0.0435000 $24,500
CC - 72228200 SALUDCOOP 30 $497,000 0.1250000 $62,100 $0 $0 $0 30 $497,000 2 0.0435000 $21,600
CC - 8667310 ALIANSALUD EPS 30 $893,000 0.1250000 $111,600 $0 $0 $0 30 $893,000 1 0.0104400 $9,300
30 $1,051,00 $1,051,00
CC - 32686635 COOMEVA EPS 0.1250000 $131,400 $0 $0 $0 30 1 0.0104400 $11,000
0 0
$2,872,00 $2,872,00
CC - 32676239 EPS SURA 30 0.1250000 $359,000 $0 $0 $0 30 1 0.0104400 $30,000
0 0
CC - 78031928 COOMEVA EPS 30 $564,000 0.1250000 $70,500 $0 $0 $0 30 $564,000 2 0.0435000 $24,500
CC - 19619112 COOMEVA EPS 30 $608,000 0.1250000 $76,000 $0 $0 $0 30 $608,000 1 0.0104400 $6,300
CC - 92277332 SANITAS 30 $497,000 0.1250000 $62,100 $0 $0 $0 30 $497,000 2 0.0435000 $21,600
CC - 57443539 COOMEVA EPS 30 $639,000 0.1250000 $79,900 $0 $0 $0 30 $639,000 1 0.0104400 $6,700
CC - 72282913 SALUDCOOP 30 $497,000 0.1250000 $62,100 $0 $0 $0 30 $497,000 2 0.0435000 $21,600
30 $1,266,00 $1,266,00
CC - 94400742 COOMEVA EPS 0.1250000 $158,200 $0 $0 $0 30 1 0.0104400 $13,200
0 0
CC - 72242318 ALIANSALUD EPS 30 $497,000 0.1250000 $62,100 $0 $0 $0 30 $497,000 2 0.0435000 $21,600
CC - 1045668226 COOMEVA EPS 30 $762,000 0.1250000 $95,200 $0 $0 $0 30 $762,000 2 0.0435000 $33,100
CC - 1129498933 SALUDCOOP 30 $497,000 0.1250000 $62,100 $0 $0 $0 30 $497,000 2 0.0435000 $21,600
CC - 1045668371 EPS SURA 30 $677,000 0.1250000 $84,600 $0 $0 $0 30 $677,000 1 0.0104400 $7,100
CC - 22444527 EPS SURA 30 $497,000 0.1250000 $62,100 $0 $0 $0 30 $497,000 1 0.0104400 $5,200
CC - 72295149 COOMEVA EPS 30 $745,000 0.1250000 $93,100 $0 $0 $0 30 $745,000 1 0.0104400 $7,800
CC - 72271623 SALUDCOOP 30 $497,000 0.1250000 $62,100 $0 $0 $0 30 $497,000 2 0.0435000 $21,600
CC - 72264828 COOMEVA EPS 30 $497,000 0.1250000 $62,100 $0 $0 $0 30 $497,000 2 0.0435000 $21,600
CC - 43724985 EPS SURA 30 $899,000 0.1250000 $112,400 $0 $0 $0 30 $899,000 1 0.0104400 $9,400
CC - 72290393 COOMEVA EPS 30 $514,000 0.1250000 $64,200 $0 $0 $0 30 $514,000 1 0.0104400 $5,400
CC - 9177913 COOMEVA EPS 30 $727,000 0.1250000 $90,900 $0 $0 $0 30 $727,000 2 0.0435000 $31,600
Página 9 2014-09-10 10:33:48 ASOPAGOS SA -
 SISTEMA GENERAL DE RIESGOS
SISTEMA GENERAL DE SALUD PROFESIONALES
Di Di Có
as IBC salud Núm Aut Núm Aut Valor Lic as IBC
Identificación EPS Tarifa Cot Obl UPC Adic Valor EG d Tarifa Cot Obl
Co EG Lic Co Riesgos CT
t t
CC - 22463684 SANITAS 30 $899,000 0.1250000 $112,400 $0 $0 $0 30 $899,000 1 0.0104400 $9,400
CC - 22506272 EPS SURA 30 $745,000 0.1250000 $93,100 $0 $0 $0 30 $745,000 1 0.0104400 $7,800
CC - 32881794 COOMEVA EPS 30 $700,000 0.1250000 $87,500 $0 $0 $0 30 $700,000 1 0.0104400 $7,300
NUEVA E.P.S.
CC - 1129518209 30 $538,000 0.1250000 $67,200 $0 $0 $0 30 $538,000 2 0.0435000 $23,400
S.A.
CC - 72197092 COOMEVA EPS 30 $514,000 0.1250000 $64,200 $0 $0 $0 30 $514,000 2 0.0435000 $22,400
CC - 72198191 COOMEVA EPS 30 $497,000 0.1250000 $62,100 $0 $0 $0 30 $497,000 2 0.0435000 $21,600
CC - 1082841452 SALUD TOTAL 30 $497,000 0.1250000 $62,100 $0 $0 $0 30 $497,000 2 0.0435000 $21,600
NUEVA E.P.S.
CC - 8697907 30 $764,000 0.1250000 $95,500 $0 $0 $0 30 $764,000 1 0.0104400 $8,000
S.A.
CC - 55308873 COOMEVA EPS 30 $668,000 0.1250000 $83,500 $0 $0 $0 30 $668,000 1 0.0104400 $7,000
CC - 8667140 ALIANSALUD EPS 30 $905,000 0.1250000 $113,100 $0 $0 $0 30 $905,000 2 0.0435000 $39,400
CC - 72213656 COOMEVA EPS 30 $497,000 0.1250000 $62,100 $0 $0 $0 30 $497,000 2 0.0435000 $21,600
CC - 72268365 SALUDCOOP 30 $497,000 0.1250000 $62,100 $0 $0 $0 30 $497,000 2 0.0435000 $21,600
CC - 73192281 SALUDCOOP 30 $497,000 0.1250000 $62,100 $0 $0 $0 30 $497,000 2 0.0435000 $21,600
$1,688,00 $1,688,00
CC - 72264535 COOMEVA EPS 30 0.1250000 $211,000 $0 $0 $0 30 1 0.0104400 $17,600
0 0
CC - 22731735 COOMEVA EPS 30 $692,000 0.1250000 $86,500 $0 $0 $0 30 $692,000 1 0.0104400 $7,200
$1,012,00 $1,012,00
CC - 72184975 SALUDCOOP 30 0.1250000 $126,500 $0 $0 $0 30 2 0.0435000 $44,000
0 0
CC - 32736059 SALUD TOTAL 30 $538,000 0.1250000 $67,200 $0 $0 $0 30 $538,000 1 0.0104400 $5,600
CC - 72129536 SALUD TOTAL 30 $497,000 0.1250000 $62,100 $0 $0 $0 30 $497,000 2 0.0435000 $21,600
CC - 72428888 COOMEVA EPS 30 $586,000 0.1250000 $73,200 $0 $0 $0 30 $586,000 1 0.0104400 $6,100
CC - 8799407 SALUDCOOP 30 $700,000 0.1250000 $87,500 $0 $0 $0 30 $700,000 1 0.0104400 $7,300
CC - 8787251 EPS SURA 30 $745,000 0.1250000 $93,100 $0 $0 $0 30 $745,000 3 0.0435000 $32,400
CC - 8785704 COOMEVA EPS 30 $497,000 0.1250000 $62,100 $0 $0 $0 30 $497,000 2 0.0435000 $21,600
CC - 32718236 COOMEVA EPS 30 $500,000 0.1250000 $62,500 $0 $0 $0 30 $500,000 1 0.0104400 $5,200
CC - 8510844 SALUDCOOP 30 $497,000 0.1250000 $62,100 $0 $0 $0 30 $497,000 2 0.0435000 $21,600
CC - 55249145 CAFESALUD 30 $692,000 0.1250000 $86,500 $0 $0 $0 30 $692,000 1 0.0104400 $7,200
CC - 22521482 EPS SURA 30 $501,000 0.1250000 $62,600 $0 $0 $0 30 $501,000 1 0.0104400 $5,200
NUEVA E.P.S.
CC - 8691838 30 $564,000 0.1250000 $70,500 $0 $0 $0 30 $564,000 1 0.0104400 $5,900
S.A.
CC - 72098541 COOMEVA EPS 30 $855,000 0.1250000 $106,900 $0 $0 $0 30 $855,000 1 0.0104400 $8,900
$2,872,00 $2,872,00
CC - 26825149 COOMEVA EPS 30 0.1250000 $359,000 $0 $0 $0 30 1 0.0104400 $30,000
0 0
Página 10 2014-09-10 10:33:48 ASOPAGOS SA -
 SISTEMA GENERAL DE RIESGOS
SISTEMA GENERAL DE SALUD PROFESIONALES
Di Di Có
as IBC salud Núm Aut Núm Aut Valor Lic as IBC
Identificación EPS Tarifa Cot Obl UPC Adic Valor EG d Tarifa Cot Obl
Co EG Lic Co Riesgos CT
t t
CC - 8709308 EPS SURA 30 $9,000,00 0.1250000 $1,125,00 $0 $0 $0 30 $9,000,00 1 0.0104400 $94,000
0 0 0
CC - 22422270 ALIANSALUD EPS 30 $2,462,00 0.1250000 $307,700 $0 $0 $0 30 $2,462,00 1 0.0104400 $25,700
0 0
CC - 1042427754 SALUDCOOP 30 $538,000 0.1250000 $67,200 $0 $0 $0 30 $538,000 1 0.0104400 $5,600
CC - 9176755 COOMEVA EPS 30 $843,000 0.1250000 $105,400 $0 $0 $0 30 $843,000 2 0.0435000 $36,700
CC - 72097043 EPS SURA 30 $538,000 0.1250000 $67,200 $0 $0 $0 30 $538,000 1 0.0104400 $5,600
CC - 1042422465 COOMEVA EPS 30 $497,000 0.1250000 $62,100 $0 $0 $0 30 $497,000 2 0.0435000 $21,600
CC - 8753860 COOMEVA EPS 30 $1,249,00 0.1250000 $156,100 $0 $0 $0 30 $1,249,00 1 0.0104400 $13,000
0 0
CC - 22734589 SALUD TOTAL 30 $514,000 0.1250000 $64,200 $0 $0 $0 30 $514,000 1 0.0104400 $5,400
CC - 15725962 SALUDCOOP 30 $497,000 0.1250000 $62,100 $0 $0 $0 30 $497,000 2 0.0435000 $21,600
CC - 8731962 COOMEVA EPS 30 $858,000 0.1250000 $107,200 $0 $0 $0 30 $858,000 3 0.0435000 $37,300
CC - 8505988 SALUDCOOP 30 $497,000 0.1250000 $62,100 $0 $0 $0 30 $497,000 2 0.0435000 $21,600
NUEVA E.P.S.
CC - 8777009 30 $514,000 0.1250000 $64,200 $0 $0 $0 30 $514,000 2 0.0435000 $22,400
S.A.
CC - 22511226 COOMEVA EPS 30 $621,000 0.1250000 $77,600 $0 $0 $0 30 $621,000 1 0.0104400 $6,500
CC - 1044421081 SALUDCOOP 1 $17,000 0.1250000 $2,100 $0 $0 $0 1 $17,000 2 0.0435000 $700
CC - 1129510378 COOMEVA EPS 30 $538,000 0.1250000 $67,200 $0 $0 $0 30 $538,000 1 0.0104400 $5,600
CC - 1129519034 COOMEVA EPS 30 $677,000 0.1250000 $84,600 $0 $0 $0 30 $677,000 1 0.0104400 $7,100
CC - 1043001206 SALUDCOOP 1 $17,000 0.1250000 $2,100 $0 $0 $0 1 $17,000 2 0.0435000 $700
CC - 55230405 SALUDCOOP 30 $900,000 0.1250000 $112,500 $0 $0 $0 30 $900,000 1 0.0104400 $9,400
$1,000,00 $1,000,00
CC - 22466371 COOMEVA EPS 30 0.1250000 $125,000 $0 $0 $0 30 1 0.0104400 $10,400
0 0
CC - 72280631 SALUDCOOP 10 $171,000 0.1250000 $21,400 $0 $0 $0 10 $171,000 2 0.0435000 $7,400
CC - 32788082 SALUDCOOP 30 $677,000 0.1250000 $84,600 $0 $0 $0 30 $677,000 1 0.0104400 $7,100
CC - 32883734 COOMEVA EPS 30 $550,000 0.1250000 $68,700 $0 $0 $0 30 $550,000 1 0.0104400 $5,700
CC - 32733833 COOMEVA EPS 30 $843,000 0.1250000 $105,400 $0 $0 $0 30 $843,000 1 0.0104400 $8,800
CC - 72130122 EPS SURA 30 $514,000 0.1250000 $64,200 $0 $0 $0 30 $514,000 2 0.0435000 $22,400
CC - 32606695 EPS SURA 30 $538,000 0.1250000 $67,200 $0 $0 $0 30 $538,000 1 0.0104400 $5,600
CC - 1129510200 SALUDCOOP 30 $566,000 0.1250000 $70,700 $0 $0 $0 30 $566,000 2 0.0435000 $24,600
CC - 85082648 COOMEVA EPS 30 $571,000 0.1250000 $71,400 $0 $0 $0 30 $571,000 2 0.0435000 $24,800
$1,495,00 $1,495,00
CC - 72312830 COOMEVA EPS 30 0.1250000 $186,900 $0 $0 $0 30 1 0.0104400 $15,600
0 0
CC - 50845185 COOMEVA EPS 30 $646,000 0.1250000 $80,700 $0 $0 $0 30 $646,000 1 0.0104400 $6,700
Página 11 2014-09-10 10:33:48 ASOPAGOS SA -
 SISTEMA GENERAL DE RIESGOS
SISTEMA GENERAL DE SALUD PROFESIONALES
Di Di Có
as IBC salud Núm Aut Núm Aut Valor Lic as IBC
Identificación EPS Tarifa Cot Obl UPC Adic Valor EG d Tarifa Cot Obl
Co EG Lic Co Riesgos CT
t t
CC - 32585317 SALUDCOOP 15 $275,000 0.1250000 $34,400 $0 $0 $0 15 $275,000 1 0.0104400 $2,900
CC - 72099403 COOMEVA EPS 30 $497,000 0.1250000 $62,100 $0 $0 $0 30 $497,000 2 0.0435000 $21,600
CC - 22520430 COOMEVA EPS 30 $538,000 0.1250000 $67,200 $0 $0 $0 30 $538,000 1 0.0104400 $5,600
30 $2,547,00 $2,547,00
CC - 73574967 EPS SURA 0.1250000 $318,400 $0 $0 $0 30 1 0.0104400 $26,600
0 0
CC - 3715314 SALUDCOOP 30 $564,000 0.1250000 $70,500 $0 $0 $0 30 $564,000 2 0.0435000 $24,500
CC - 32734405 COOMEVA EPS 30 $514,000 0.1250000 $64,200 $0 $0 $0 30 $514,000 1 0.0104400 $5,400
30 $1,108,00 $1,108,00
CC - 72139625 COOMEVA EPS 0.1250000 $138,500 $0 $0 $0 30 1 0.0104400 $11,600
0 0
CC - 32774928 COOMEVA EPS 30 $586,000 0.1250000 $73,200 $0 $0 $0 30 $586,000 1 0.0104400 $6,100
CC - 72265070 COOMEVA EPS 30 $564,000 0.1250000 $70,500 $0 $0 $0 30 $564,000 1 0.0104400 $5,900
CC - 8533159 ALIANSALUD EPS 30 $989,000 0.1250000 $123,600 $0 $0 $0 30 $989,000 2 0.0435000 $43,000
CC - 72337123 SALUDCOOP 30 $497,000 0.1250000 $62,100 $0 $0 $0 30 $497,000 2 0.0435000 $21,600
30 $1,512,00 $1,512,00
CC - 32765232 COOMEVA EPS 0.1250000 $189,000 $0 $0 $0 30 1 0.0104400 $15,800
0 0
CC - 72166842 COOMEVA EPS 30 $779,000 0.1250000 $97,400 $0 $0 $0 30 $779,000 1 0.0104400 $8,100
CC - 72199743 COOMEVA EPS 30 $839,000 0.1250000 $104,900 $0 $0 $0 30 $839,000 1 0.0104400 $8,800
CC - 72239881 EPS SURA 30 $692,000 0.1250000 $86,500 $0 $0 $0 30 $692,000 1 0.0104400 $7,200
CC - 72144567 SALUDCOOP 30 $514,000 0.1250000 $64,200 $0 $0 $0 30 $514,000 2 0.0435000 $22,400
CC - 72154416 COOMEVA EPS 30 $586,000 0.1250000 $73,200 $0 $0 $0 30 $586,000 1 0.0104400 $6,100

APORTES PARAFISCALES
Días Cot Tarifa Aporte Tarifa Aporte Tarifa Aporte Tarifa Aporte Tarifa Aporte
Identificación CCF IBC Cajas
a CCF CCF CCF SENA SENA ICBF ICBF ESAP ESAP Min Edu Min Edu
COMFAMILIAR
CC-72176019 30 $497,000 0.0400000 $19,880 0.0200000 $9,940 0.0300000 $14,910 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-72185248 30 $822,000 0.0400000 $32,880 0.0200000 $16,440 0.0300000 $24,660 0.0000000 $0 0.0000000 $0
ATLANTICO
CC-1045689959 SIN CCF 0 $0 0.0000000 $0 0.0000000 $0 0.0000000 $0 0.0000000 $0 0.0000000 $0
COMFAMILIAR
CC-8795060 30 $497,000 0.0400000 $19,880 0.0200000 $9,940 0.0300000 $14,910 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-72225600 30 $600,000 0.0400000 $24,000 0.0200000 $12,000 0.0300000 $18,000 0.0000000 $0 0.0000000 $0
ATLANTICO

Página 12 2014-09-10 10:33:48 ASOPAGOS SA -

 APORTES PARAFISCALES
Días Cot Tarifa Aporte Tarifa Aporte Tarifa Aporte Tarifa Aporte Tarifa Aporte
Identificación CCF IBC Cajas
a CCF CCF CCF SENA SENA ICBF ICBF ESAP ESAP Min Edu Min Edu
COMFAMILIAR
CC-72187401 30 $586,000 0.0400000 $23,440 0.0200000 $11,720 0.0300000 $17,580 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR $9,000,00 0.0400000
CC-7460626 30 $360,000 0.0200000 $180,000 0.0300000 $270,000 0.0000000 $0 0.0000000 $0
ATLANTICO 0
COMFAMILIAR $1,012,00 0.0400000
CC-3747910 30 $40,480 0.0200000 $20,240 0.0300000 $30,360 0.0000000 $0 0.0000000 $0
ATLANTICO 0
COMFAMILIAR
CC-72277604 30 $677,000 0.0400000 $27,080 0.0200000 $13,540 0.0300000 $20,310 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-92542399 30 $677,000 0.0400000 $27,080 0.0200000 $13,540 0.0300000 $20,310 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-72264855 30 $564,000 0.0400000 $22,560 0.0200000 $11,280 0.0300000 $16,920 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-72228200 30 $497,000 0.0400000 $19,880 0.0200000 $9,940 0.0300000 $14,910 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-8667310 30 $893,000 0.0400000 $35,720 0.0200000 $17,860 0.0300000 $26,790 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR $1,051,00 0.0400000
CC-32686635 30 $42,040 0.0200000 $21,020 0.0300000 $31,530 0.0000000 $0 0.0000000 $0
ATLANTICO 0
COMFAMILIAR $2,872,00 0.0400000
CC-32676239 30 $114,880 0.0200000 $57,440 0.0300000 $86,160 0.0000000 $0 0.0000000 $0
ATLANTICO 0
COMFAMILIAR
CC-78031928 30 $564,000 0.0400000 $22,560 0.0200000 $11,280 0.0300000 $16,920 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-19619112 30 $608,000 0.0400000 $24,320 0.0200000 $12,160 0.0300000 $18,240 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-92277332 30 $497,000 0.0400000 $19,880 0.0200000 $9,940 0.0300000 $14,910 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-57443539 30 $639,000 0.0400000 $25,560 0.0200000 $12,780 0.0300000 $19,170 0.0000000 $0 0.0000000 $0
ATLANTICO
CC-72282913 SIN CCF 0 $0 0.0000000 $0 0.0000000 $0 0.0000000 $0 0.0000000 $0 0.0000000 $0
COMFAMILIAR $1,266,00 0.0400000
CC-94400742 30 $50,640 0.0200000 $25,320 0.0300000 $37,980 0.0000000 $0 0.0000000 $0
ATLANTICO 0
COMFAMILIAR
CC-72242318 30 $497,000 0.0400000 $19,880 0.0200000 $9,940 0.0300000 $14,910 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-1045668226 30 $762,000 0.0400000 $30,480 0.0200000 $15,240 0.0300000 $22,860 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-1129498933 30 $497,000 0.0400000 $19,880 0.0200000 $9,940 0.0300000 $14,910 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-1045668371 30 $677,000 0.0400000 $27,080 0.0200000 $13,540 0.0300000 $20,310 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-22444527 30 $497,000 0.0400000 $19,880 0.0200000 $9,940 0.0300000 $14,910 0.0000000 $0 0.0000000 $0
ATLANTICO

Página 13 2014-09-10 10:33:48 ASOPAGOS SA -

 APORTES PARAFISCALES
Días Cot Tarifa Aporte Tarifa Aporte Tarifa Aporte Tarifa Aporte Tarifa Aporte
Identificación CCF IBC Cajas
a CCF CCF CCF SENA SENA ICBF ICBF ESAP ESAP Min Edu Min Edu
COMFAMILIAR
CC-72295149 30 $745,000 0.0400000 $29,800 0.0200000 $14,900 0.0300000 $22,350 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-72271623 30 $497,000 0.0400000 $19,880 0.0200000 $9,940 0.0300000 $14,910 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-72264828 30 $497,000 0.0400000 $19,880 0.0200000 $9,940 0.0300000 $14,910 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-43724985 30 $899,000 0.0400000 $35,960 0.0200000 $17,980 0.0300000 $26,970 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-72290393 30 $514,000 0.0400000 $20,560 0.0200000 $10,280 0.0300000 $15,420 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-9177913 30 $727,000 0.0400000 $29,080 0.0200000 $14,540 0.0300000 $21,810 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-22463684 30 $899,000 0.0400000 $35,960 0.0200000 $17,980 0.0300000 $26,970 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-22506272 30 $745,000 0.0400000 $29,800 0.0200000 $14,900 0.0300000 $22,350 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-32881794 30 $700,000 0.0400000 $28,000 0.0200000 $14,000 0.0300000 $21,000 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-1129518209 30 $538,000 0.0400000 $21,520 0.0200000 $10,760 0.0300000 $16,140 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-72197092 30 $514,000 0.0400000 $20,560 0.0200000 $10,280 0.0300000 $15,420 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-72198191 30 $497,000 0.0400000 $19,880 0.0200000 $9,940 0.0300000 $14,910 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-1082841452 30 $497,000 0.0400000 $19,880 0.0200000 $9,940 0.0300000 $14,910 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-8697907 30 $764,000 0.0400000 $30,560 0.0200000 $15,280 0.0300000 $22,920 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-55308873 30 $668,000 0.0400000 $26,720 0.0200000 $13,360 0.0300000 $20,040 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-8667140 30 $905,000 0.0400000 $36,200 0.0200000 $18,100 0.0300000 $27,150 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-72213656 30 $497,000 0.0400000 $19,880 0.0200000 $9,940 0.0300000 $14,910 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-72268365 30 $497,000 0.0400000 $19,880 0.0200000 $9,940 0.0300000 $14,910 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-73192281 30 $497,000 0.0400000 $19,880 0.0200000 $9,940 0.0300000 $14,910 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR $1,688,00 0.0400000
CC-72264535 30 $67,520 0.0200000 $33,760 0.0300000 $50,640 0.0000000 $0 0.0000000 $0
ATLANTICO 0

Página 14 2014-09-10 10:33:48 ASOPAGOS SA -

 APORTES PARAFISCALES
Días Cot Tarifa Aporte Tarifa Aporte Tarifa Aporte Tarifa Aporte Tarifa Aporte
Identificación CCF IBC Cajas
a CCF CCF CCF SENA SENA ICBF ICBF ESAP ESAP Min Edu Min Edu
COMFAMILIAR
CC-22731735 30 $692,000 0.0400000 $27,680 0.0200000 $13,840 0.0300000 $20,760 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR $1,012,00 0.0400000
CC-72184975 30 $40,480 0.0200000 $20,240 0.0300000 $30,360 0.0000000 $0 0.0000000 $0
ATLANTICO 0
COMFAMILIAR
CC-32736059 30 $538,000 0.0400000 $21,520 0.0200000 $10,760 0.0300000 $16,140 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-72129536 30 $497,000 0.0400000 $19,880 0.0200000 $9,940 0.0300000 $14,910 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-72428888 30 $586,000 0.0400000 $23,440 0.0200000 $11,720 0.0300000 $17,580 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-8799407 30 $700,000 0.0400000 $28,000 0.0200000 $14,000 0.0300000 $21,000 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-8787251 30 $745,000 0.0400000 $29,800 0.0200000 $14,900 0.0300000 $22,350 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-8785704 30 $497,000 0.0400000 $19,880 0.0200000 $9,940 0.0300000 $14,910 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-32718236 30 $500,000 0.0400000 $20,000 0.0200000 $10,000 0.0300000 $15,000 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-8510844 30 $497,000 0.0400000 $19,880 0.0200000 $9,940 0.0300000 $14,910 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-55249145 30 $650,000 0.0400000 $26,000 0.0200000 $13,000 0.0300000 $19,500 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-22521482 30 $501,000 0.0400000 $20,040 0.0200000 $10,020 0.0300000 $15,030 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-8691838 30 $564,000 0.0400000 $22,560 0.0200000 $11,280 0.0300000 $16,920 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-72098541 30 $855,000 0.0400000 $34,200 0.0200000 $17,100 0.0300000 $25,650 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR $2,872,00 0.0400000
CC-26825149 30 $114,880 0.0200000 $57,440 0.0300000 $86,160 0.0000000 $0 0.0000000 $0
ATLANTICO 0
COMFAMILIAR $9,000,00 0.0400000
CC-8709308 30 $360,000 0.0200000 $180,000 0.0300000 $270,000 0.0000000 $0 0.0000000 $0
ATLANTICO 0
COMFAMILIAR $2,462,00 0.0400000
CC-22422270 30 $98,480 0.0200000 $49,240 0.0300000 $73,860 0.0000000 $0 0.0000000 $0
ATLANTICO 0
COMFAMILIAR
CC-1042427754 30 $538,000 0.0400000 $21,520 0.0200000 $10,760 0.0300000 $16,140 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-9176755 30 $843,000 0.0400000 $33,720 0.0200000 $16,860 0.0300000 $25,290 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-72097043 30 $538,000 0.0400000 $21,520 0.0200000 $10,760 0.0300000 $16,140 0.0000000 $0 0.0000000 $0
ATLANTICO

Página 15 2014-09-10 10:33:48 ASOPAGOS SA -

 APORTES PARAFISCALES
Días Cot Tarifa Aporte Tarifa Aporte Tarifa Aporte Tarifa Aporte Tarifa Aporte
Identificación CCF IBC Cajas
a CCF CCF CCF SENA SENA ICBF ICBF ESAP ESAP Min Edu Min Edu
COMFAMILIAR
CC-1042422465 30 $497,000 0.0400000 $19,880 0.0200000 $9,940 0.0300000 $14,910 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR $1,249,00 0.0400000
CC-8753860 30 $49,960 0.0200000 $24,980 0.0300000 $37,470 0.0000000 $0 0.0000000 $0
ATLANTICO 0
COMFAMILIAR
CC-22734589 30 $514,000 0.0400000 $20,560 0.0200000 $10,280 0.0300000 $15,420 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-15725962 30 $497,000 0.0400000 $19,880 0.0200000 $9,940 0.0300000 $14,910 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-8731962 30 $858,000 0.0400000 $34,320 0.0200000 $17,160 0.0300000 $25,740 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-8505988 30 $497,000 0.0400000 $19,880 0.0200000 $9,940 0.0300000 $14,910 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-8777009 30 $514,000 0.0400000 $20,560 0.0200000 $10,280 0.0300000 $15,420 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-22511226 30 $621,000 0.0400000 $24,840 0.0200000 $12,420 0.0300000 $18,630 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-1044421081 1 $17,000 0.0000000 $0 0.0000000 $0 0.0000000 $0 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-1129510378 30 $538,000 0.0400000 $21,520 0.0200000 $10,760 0.0300000 $16,140 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-1129519034 30 $677,000 0.0400000 $27,080 0.0200000 $13,540 0.0300000 $20,310 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-1043001206 1 $17,000 0.0000000 $0 0.0000000 $0 0.0000000 $0 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-55230405 30 $900,000 0.0400000 $36,000 0.0200000 $18,000 0.0300000 $27,000 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR $1,000,00 0.0400000
CC-22466371 30 $40,000 0.0200000 $20,000 0.0300000 $30,000 0.0000000 $0 0.0000000 $0
ATLANTICO 0
COMFAMILIAR
CC-72280631 10 $171,000 0.0400000 $6,840 0.0200000 $3,420 0.0300000 $5,130 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-32788082 30 $677,000 0.0400000 $27,080 0.0200000 $13,540 0.0300000 $20,310 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-32883734 30 $550,000 0.0400000 $22,000 0.0200000 $11,000 0.0300000 $16,500 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-32733833 30 $843,000 0.0400000 $33,720 0.0200000 $16,860 0.0300000 $25,290 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-72130122 30 $514,000 0.0400000 $20,560 0.0200000 $10,280 0.0300000 $15,420 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-32606695 30 $538,000 0.0400000 $21,520 0.0200000 $10,760 0.0300000 $16,140 0.0000000 $0 0.0000000 $0
ATLANTICO

Página 16 2014-09-10 10:33:48 ASOPAGOS SA -

 APORTES PARAFISCALES
Días Cot Tarifa Aporte Tarifa Aporte Tarifa Aporte Tarifa Aporte Tarifa Aporte
Identificación CCF IBC Cajas
a CCF CCF CCF SENA SENA ICBF ICBF ESAP ESAP Min Edu Min Edu
COMFAMILIAR
CC-1129510200 30 $566,000 0.0400000 $22,640 0.0200000 $11,320 0.0300000 $16,980 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-85082648 30 $571,000 0.0400000 $22,840 0.0200000 $11,420 0.0300000 $17,130 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR $1,495,00 0.0400000
CC-72312830 30 $59,800 0.0200000 $29,900 0.0300000 $44,850 0.0000000 $0 0.0000000 $0
ATLANTICO 0
COMFAMILIAR
CC-50845185 30 $646,000 0.0400000 $25,840 0.0200000 $12,920 0.0300000 $19,380 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-32585317 15 $275,000 0.0400000 $11,000 0.0200000 $5,500 0.0300000 $8,250 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-72099403 30 $497,000 0.0400000 $19,880 0.0200000 $9,940 0.0300000 $14,910 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-22520430 30 $538,000 0.0400000 $21,520 0.0200000 $10,760 0.0300000 $16,140 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR $2,547,00 0.0400000
CC-73574967 30 $101,880 0.0200000 $50,940 0.0300000 $76,410 0.0000000 $0 0.0000000 $0
ATLANTICO 0
COMFAMILIAR
CC-3715314 30 $564,000 0.0400000 $22,560 0.0200000 $11,280 0.0300000 $16,920 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-32734405 30 $514,000 0.0400000 $20,560 0.0200000 $10,280 0.0300000 $15,420 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR $1,108,00 0.0400000
CC-72139625 30 $44,320 0.0200000 $22,160 0.0300000 $33,240 0.0000000 $0 0.0000000 $0
ATLANTICO 0
COMFAMILIAR
CC-32774928 30 $586,000 0.0400000 $23,440 0.0200000 $11,720 0.0300000 $17,580 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-72265070 30 $564,000 0.0400000 $22,560 0.0200000 $11,280 0.0300000 $16,920 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-8533159 30 $989,000 0.0400000 $39,560 0.0200000 $19,780 0.0300000 $29,670 0.0000000 $0 0.0000000 $0
ATLANTICO
CC-72337123 SIN CCF 0 $0 0.0000000 $0 0.0000000 $0 0.0000000 $0 0.0000000 $0 0.0000000 $0
COMFAMILIAR $1,512,00 0.0400000
CC-32765232 30 $60,480 0.0200000 $30,240 0.0300000 $45,360 0.0000000 $0 0.0000000 $0
ATLANTICO 0
COMFAMILIAR
CC-72166842 30 $779,000 0.0400000 $31,160 0.0200000 $15,580 0.0300000 $23,370 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-72199743 30 $839,000 0.0400000 $33,560 0.0200000 $16,780 0.0300000 $25,170 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-72239881 30 $692,000 0.0400000 $27,680 0.0200000 $13,840 0.0300000 $20,760 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-72144567 30 $514,000 0.0400000 $20,560 0.0200000 $10,280 0.0300000 $15,420 0.0000000 $0 0.0000000 $0
ATLANTICO
COMFAMILIAR
CC-72154416 30 $586,000 0.0400000 $23,440 0.0200000 $11,720 0.0300000 $17,580 0.0000000 $0 0.0000000 $0
ATLANTICO

Página 17 2014-09-10 10:33:48 ASOPAGOS SA -

 TOTALES PARA EL PERÍODO 2009 - 04
TOTAL APORTES DEL PERÍODO A PENSIÓN POR ADMINISTRADORA
VLR VLR
VLR VLR VLR APORTE VLR APORTE
ADMINISTRADO VLR TOTAL VLR INTERESES INTERESES
NÚM AFIL COTIZACIÓN COTIZACIÓN FONDO FONDO DÍAS MORA TOTAL PAGAR
RA COT OBL INTERESES FONDO DE FONDO DE
VOL AFIL VOL APOR PENSIÓN SOL PENSIÓN SUBS SOLIDARIDAD SUBSISTENCIA
PROTECCION 53 $5,920,800 $0 $0 $12,700 $12,700 0 $0 $0 $0 $5,946,200
PORVENIR 16 $1,824,900 $0 $0 $0 $0 0 $0 $0 $0 $1,824,900
HORIZONTE 6 $584,500 $0 $0 $0 $0 0 $0 $0 $0 $584,500
SINAFP 5 $0 $0 $0 $0 $0 0 $0 $0 $0 $0
COLFONDOS 10 $2,800,400 $0 $0 $59,400 $113,400 0 $0 $0 $0 $2,973,200
COLPENSIONES 14 $3,495,800 $0 $0 $71,700 $125,700 0 $0 $0 $0 $3,693,200
-ISS
ING 3 $364,800 $0 $0 $0 $0 0 $0 $0 $0 $364,800

TOTAL APORTES DEL PERÍODO A SALUD POR ADMINISTRADORA

RADICA SALDO
VLR VLR FAVOR SALDO
VLR VLR SUBTOT SUBTOT CIÓN FAVOR TOTAL
AUT. NETO INTERE INTERE PERÍOD PERÍOD TOTAL FONDO
ADMINISTRA NÚM TOTAL VLR AUT. VLR VLR DÍAS AL AL AUTOLI PAGAR TOTAL
DESC APORTE SES O PAGAR DE SOL
DORA AFIL COT UPC IGE IGE LMA MORA SES APORTE APORTE Q O COT PAGAR
LMA S DE COT ANTERI ANTERI UPC SALUD
OBL UPC S COT S INICIA OBL
COT OBL OR COT OR UPC
L OBL
ALIANSALUD $802,7 $802,7 $802,7 $802,7 $96,30 $802,7
6 $0 0 $0 0 $0 0 $0 $0 $0 0 $0 $0 $0
EPS 00 00 00 00 0 00
$1,497 $1,497 $1,497 $1,497 $179,7 $1,497
SALUDCOOP 24 $0 0 $0 0 $0 0 $0 $0 $0 0 $0 $0 $0
,300 ,300 ,300 ,300 00 ,300
COOMEVA $6,129 $6,129 $6,129 $6,129 $735,7 $6,129
52 $0 0 $0 0 $0 0 $0 $0 $0 0 $0 $0 $0
EPS ,700 ,700 ,700 ,700 00 ,700
SALUD $317,7 $317,7 $317,7 $317,7 $38,10 $317,7
5 $0 0 $0 0 $0 0 $0 $0 $0 0 $0 $0 $0
TOTAL 00 00 00 00 0 00
NUEVA $297,4 $297,4 $297,4 $297,4 $35,70 $297,4
E.P.S. 4 $0 0 $0 0 $0 0 $0 $0 $0 0 $0 $0 $0
00 00 00 00 0 00
S.A.
$2,595 $2,595 $2,595 $2,595 $311,5 $2,595
EPS SURA 13 $0 0 $0 0 $0 0 $0 $0 $0 0 $0 $0 $0
,400 ,400 ,400 ,400 00 ,400
$86,50 $86,50 $86,50 $86,50 $10,40 $86,50
CAFESALUD 1 $0 0 $0 0 $0 0 $0 $0 $0 0 $0 $0 $0
0 0 0 0 0 0

Página 18 2014-09-10 10:33:48 ASOPAGOS SA -

 TOTAL APORTES DEL PERÍODO A SALUD POR ADMINISTRADORA
RADICA SALDO
VLR VLR FAVOR SALDO
VLR VLR SUBTOT SUBTOT CIÓN FAVOR TOTAL
AUT. NETO INTERE INTERE PERÍOD PERÍOD TOTAL FONDO
ADMINISTRA NÚM TOTAL VLR AUT. VLR VLR DÍAS AL AL AUTOLI PAGAR TOTAL
DESC APORTE SES O PAGAR DE SOL
DORA AFIL COT UPC IGE IGE LMA MORA SES APORTE APORTE Q O COT PAGAR
LMA S DE COT ANTERI ANTERI UPC SALUD
OBL UPC S COT S INICIA OBL
COT OBL OR COT OR UPC
L OBL
$174,5 $174,5 $174,5 $174,5 $20,90 $174,5
SANITAS 2 $0 0 $0 0 $0 0 $0 $0 $0 0 $0 $0 $0
00 00 00 00 0 00

TOTAL APORTES DEL PERÍODO A RIESGOS PROFESIONALES POR ADMINISTRADORA

VLR
NÚM AUT NÚM RAD SALDO A FONDO SOL
VLR APORTES VLR NETO SUBTOTAL AUTOLIQUID
ADMINISTRA VLR TOTAL PAGO INT MORA FAVOR RIESGOS TOTAL
NÚM AFIL INCAPACIDA INCAPACIDA PAGADOS A APORTES DÍAS MORA APORTES
DORA COT OBL COT OBL ACIÓN PERÍODO PROFESIONA PAGAR
DES OTROS COTIZACIÓN COT
DES INICIAL ANTERIOR LES
RIESGOS
LIBERTY 107 $1,856,100 0 $0 $0 $1,856,100 0 $0 $1,856,100 0 $0 $18,561 $1,856,100

TOTAL APORTES PARAFISCALES

NOMBRE ENTIDAD NÚM DE AFIL CONCEPTO VLR TOTAL APORTES DÍAS MORA INTERESES MORA TOTAL A PAGAR
COMFAMILIAR ATLANTICO 104 N/A $3,746,320 0 $0 $3,746,320
SIN CCF 3 N/A $0 0 $0 $0
SENA 107 01 $1,873,160 0 $0 $1,873,160
ICBF 107 01 $2,809,740 0 $0 $2,809,740
ESAP 107 N/A $0 0 $0 $0
MinEdu 107 N/A $0 0 $0 $0

TOTAL A PAGAR
CONCEPTO TOTAL ENTIDADES VALOR
SALUD 8 $11,901,200
PENSIONES 7 $15,386,800
RIESGOS PROFESIONALES 1 $1,856,100
CAJAS DE COMPENSACIÓN 2 $3,746,320
SENA 1 $1,873,160
ICBF 1 $2,809,740
ESAP 1 $0
Página 19 2014-09-10 10:33:48 ASOPAGOS SA -
 TOTAL A PAGAR
CONCEPTO TOTAL ENTIDADES VALOR
MINISTERIO DE EDUCACIÓN 1 $0
GRAN TOTAL 1 $37,573,320

Página 20 2014-09-10 10:33:48 ASOPAGOS SA -