Nothing Special   »   [go: up one dir, main page]

Planilla Altos 2020

Descargar como pdf o txt
Descargar como pdf o txt
Está en la página 1de 8

Planilla Resumen

DATOS GENERALES DEL APORTANTE


Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900268221 7 FV ASEO SAS A - 200 O MAS COTIZANTES COLSUBSIDIO Diagonal 182 20 91 ofc 242 BOGOTA-BOGOTA D.E. 4761515 Si

DATOS GENERALES DE LA LIQUIDACION


Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2020-09 2020-10 763231191 9411429546 E 2020/10/06 2020/10/05 BANCOLOMBIA 0 $55,743,300

LIQUIDACION DETALLADA DE APORTES


EMPLEADO NOVEDADES PENSION SALUD CCF RIESGOS PARAFISCALES
No. Identificación Nombre Codigo Días IBC Aporte Codigo Dias IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Días IBC Aporte Exonerado Total Aportes
ing ret tde tae tdp tap vsp cor vst sln ige lma vac avp vct irl vip SENA e ICBF

SUCURSAL: COLSUBSIDIO (210 Afiliados) $181,131,280 $28,988,900 $181,131,280 $7,255,400 $179,474,585 $7,188,100 $181,131,280 $12,310,900 $0 $0 $55,743,300

Centro de Trabajo: CENTRO TRABAJO 0 (1 Afiliados) $1,700,000 $272,000 $1,700,000 $68,000 $1,700,000 $68,000 $1,700,000 $118,400 $0 $0 $526,400

Ciudad: BOGOTA Depto: BOGOTA D.E. (1 Afiliados) $1,700,000 $272,000 $1,700,000 $68,000 $1,700,000 $68,000 $1,700,000 $118,400 $0 $0 $526,400

1 CC 52005595 PINILLA LOPEZ 230301 30 $1,700,000 $272,000 EPS008 30 $1,700,000 $68,000 CCF22 30 $1,700,000 $68,000 14-25 30 $1,700,000 $118,400 30 $0 $0 Si $526,400
JACQUELINE

Centro de Trabajo: OPERATIVO (209 Afiliados) $179,431,280 $28,716,900 $179,431,280 $7,187,400 $177,774,585 $7,120,100 $179,431,280 $12,192,500 $0 $0 $55,216,900

Ciudad: BOGOTA Depto: BOGOTA D.E. (209 Afiliados) $179,431,280 $28,716,900 $179,431,280 $7,187,400 $177,774,585 $7,120,100 $179,431,280 $12,192,500 $0 $0 $55,216,900

2 CC 1006857727 ACOSTA BOBADILLA X X X 230201 6 $175,561 $28,100 CCFC5 6 $175,561 $7,100 CCF22 6 $181,047 $7,300 14-25 6 $175,561 $12,300 6 $0 $0 Si $54,800
CARLA MISLEYDI 5

3 CC 77155259 AGUDELO OLIVARES 230301 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
MANUEL RAUL

4 CC 1082861566 AHUMADA BOTO 230301 30 $1,030,636 $165,000 EPS037 30 $1,030,636 $41,300 CCF22 30 $1,030,636 $41,300 14-25 30 $1,030,636 $71,800 30 $0 $0 Si $319,400
RAIZA CAROLINA

5 CC 23561749 ALARCON RUIZ 230301 22 $643,723 $103,000 EPS002 22 $643,723 $25,800 CCF22 22 $643,723 $25,800 14-25 22 $643,723 $44,900 22 $0 $0 Si $199,500
CARMEN CECILIA

6 CC 23561749 ALARCON RUIZ X 230301 3 $87,781 $14,100 EPS002 3 $87,781 $3,600 CCF22 0 $0 $0 14-25 3 $87,781 $0 0 $0 $0 Si $17,700
CARMEN CECILIA

7 CC 23561749 ALARCON RUIZ X 230301 5 $146,301 $23,500 EPS002 5 $146,301 $5,900 CCF22 0 $0 $0 14-25 5 $146,301 $0 0 $0 $0 Si $29,400
CARMEN CECILIA

8 CC 1031146652 ALCENDRA 230201 30 $877,803 $140,500 EPS002 30 $877,803 $35,200 CCF22 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000
GUTIERREZ INGRIS
MARCELA

9 CC 52603012 ALVAREZ BOLIVAR 230301 30 $939,844 $150,400 EPSC22 30 $939,844 $37,600 CCF22 30 $939,844 $37,600 14-25 30 $939,844 $65,500 30 $0 $0 Si $291,100
KELLY VICTORIA

10 CC 1143371045 ALVAREZ CAMACHO 231001 30 $1,055,721 $169,000 EPS017 30 $1,055,721 $42,300 CCF22 30 $1,055,721 $42,300 14-25 30 $1,055,721 $73,500 30 $0 $0 Si $327,100
LOURDEN ROSA

11 CC 26009223 ALVAREZ AGAMEZ 231001 30 $1,051,153 $168,200 ESSC07 30 $1,051,153 $42,100 CCF22 30 $1,051,153 $42,100 14-25 30 $1,051,153 $73,200 30 $0 $0 Si $325,600
SELENIS PATRICIA

12 CC 1121879486 AMAYA SALAZAR X X 230301 1 $29,261 $4,700 CCFC5 1 $29,261 $1,200 CCF22 1 $29,261 $1,200 14-25 1 $29,261 $2,100 1 $0 $0 Si $9,200
DIDIER ANDREY 5

13 CC 1127593107 ARIAS RANGEL 230301 30 $964,369 $154,300 EPSC34 30 $964,369 $38,600 CCF22 30 $964,369 $38,600 14-25 30 $964,369 $67,200 30 $0 $0 Si $298,700
MARYORIS

14 CC 28980526 ARIZA BARRIOS 230301 30 $877,803 $140,500 EPS010 30 $877,803 $35,200 CCF22 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000
MARINELA

15 CC 1100543697 ARRIETA RODRIGUEZ 230201 30 $988,111 $158,100 EPS041 30 $988,111 $39,600 CCF22 30 $988,111 $39,600 14-25 30 $988,111 $68,800 30 $0 $0 Si $306,100
CARMEN CECILIA

16 CC 1048933537 BAENA PADILLA X 230301 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF22 0 $0 $0 14-25 30 $877,803 $0 0 $0 $0 Si $175,700
LEIDIS MARIA

17 CC 1076622833 BALLESTEROS DIAZ X 230301 24 $702,243 $112,400 EPS017 24 $702,243 $28,100 CCF22 24 $702,243 $28,100 14-25 24 $702,243 $48,900 24 $0 $0 Si $217,500
LADY JOHANA

18 CC 1049947523 BANQUEZ CARDOZI 230201 30 $877,803 $140,500 EPS037 30 $877,803 $35,200 CCF22 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000
YOSIMAR

19 CC 1052946477 BARRETO TREJOS 230301 30 $1,000,000 $160,000 EPS005 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
YONEY

20 CC 1096222955 BELEÑO VELAIDES 25-14 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
OMAR ANDRES

21 CC 63456243 BELTRAN MORENO 230301 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
BLANCA GLORIA

22 CC 1022408952 BELTRAN JEFERSSON 230301 30 $898,377 $143,800 EPS017 30 $898,377 $36,000 CCF22 30 $898,377 $36,000 14-25 30 $898,377 $62,600 30 $0 $0 Si $278,400
DAVID

23 CC 52553564 BERNAL GAMEZ DILIA 25-14 30 $947,911 $151,700 EPS008 30 $947,911 $38,000 CCF22 30 $947,911 $38,000 14-25 30 $947,911 $66,000 30 $0 $0 Si $293,700
DEL PILAR

24 CC 52066852 BERNAL RODRIGUEZ 25-14 30 $886,239 $141,800 EPS005 30 $886,239 $35,500 CCF22 30 $886,239 $35,500 14-25 30 $886,239 $61,700 30 $0 $0 Si $274,500
NUBIA JEANNETHE

25 CC 52720727 BLANCO GOMEZ 231001 30 $877,803 $140,500 EPS005 30 $877,803 $35,200 CCF22 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000
BERCELIA

26 CC 36710581 BLANCO DAZA 231001 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF22 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000
YOLIMA

Página 1 de 8 2020/10/05 04:48 PM


Planilla Resumen
27 CC 1023860829 BOLIVAR LIZARAZO 25-14 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
LUIS OSWALDO

28 CC 1102580459 BORJA BENAVIDES 230301 30 $1,197,146 $191,600 EPS037 30 $1,197,146 $47,900 CCF22 30 $1,197,146 $47,900 14-25 30 $1,197,146 $83,400 30 $0 $0 Si $370,800
NARCELIS

29 CC 1057185325 BOYACA HERNANDEZ X X 230301 20 $585,202 $93,700 EPS002 20 $585,202 $23,500 CCF22 20 $616,900 $24,700 14-25 20 $585,202 $40,800 20 $0 $0 Si $182,700
DANIEL GERARDO

30 CC 1024597654 BOYACA HERNANDEZ X X 230301 20 $585,202 $93,700 EPS037 20 $585,202 $23,500 CCF22 20 $616,900 $24,700 14-25 20 $585,202 $40,800 20 $0 $0 Si $182,700
FERNEY ANDRES

31 CC 52305676 BRAVO ROMERO X 230301 12 $351,122 $56,200 EPS002 12 $351,122 $14,100 CCF22 12 $351,122 $14,100 14-25 12 $351,122 $24,500 12 $0 $0 Si $108,900
DIANA PATRICIA

32 CC 52305676 BRAVO ROMERO X 230301 1 $29,261 $4,700 EPS002 1 $29,261 $1,200 CCF22 0 $0 $0 14-25 1 $29,261 $0 0 $0 $0 Si $5,900
DIANA PATRICIA

33 CC 1049936986 BRAVO ARIAS KELYS 231001 30 $877,803 $140,500 EPS002 30 $877,803 $35,200 CCF22 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000

34 CC 1019041410 BURGOS PINZON 230301 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
DARWIN YOBANY

35 CC 41956526 CAITA ROJAS 230201 30 $877,803 $140,500 CCFC5 30 $877,803 $35,200 CCF22 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000
JESSICA JAZMIN 5

36 CC 1032510496 CAMEJO CARRILLO 230301 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
JOSE NAPOLEON

37 CC 1107042109 CAMPAZ QUIÑONEZ 230201 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF22 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000
JHOSELYN LINETH

38 CC 1060589723 CANAVAL CUESTA X X 230301 24 $702,243 $112,400 EPS002 24 $702,243 $28,100 CCF22 24 $1,041,172 $41,700 14-25 24 $702,243 $48,900 24 $0 $0 Si $231,100
SANDRA MILENA

39 CC 1051889854 CARABALLO 230301 30 $877,803 $140,500 EPS037 30 $877,803 $35,200 CCF22 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000
CANTILLO DANILSA

40 CC 1122651272 CARDENAS X 230201 7 $214,891 $34,400 CCFC5 7 $214,891 $8,600 CCF22 7 $214,891 $8,600 14-25 7 $214,891 $15,000 7 $0 $0 Si $66,600
CANGREJO ERIKA 5
PATRICIA

41 CC 9096729 CARDONA LOPEZ 25-14 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
JHON FRANK

42 CC 1082470597 CARRASCAL DIAZ 231001 30 $1,000,000 $160,000 EPS010 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
HUGO ALBERTO

43 CC 1073527877 CASTAÑO ERIKA 25-14 30 $955,677 $153,000 EPS008 30 $955,677 $38,300 CCF22 30 $955,677 $38,300 14-25 30 $955,677 $66,600 30 $0 $0 Si $296,200
TATIANA

44 CC 15675896 CASTAÑO CALDERA 230201 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
JOSE JOAQUIN

45 CC 1027523775 CASTRO RICARDO 230201 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
LIBARDO

46 CC 20739885 CHACON LOPEZ 231001 30 $932,836 $149,300 EPS017 30 $932,836 $37,400 CCF22 30 $932,836 $37,400 14-25 30 $932,836 $65,000 30 $0 $0 Si $289,100
JENNY ANGELICA

47 CC 77179327 CONTRERAS CADENA 230201 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
EDIMER

48 CC 1026298678 CONTRERAS JENNY 230301 28 $819,283 $131,100 EPS017 28 $819,283 $32,800 CCF22 28 $819,283 $32,800 14-25 28 $819,283 $57,100 28 $0 $0 Si $253,800
ANDREA

49 CC 1026298678 CONTRERAS JENNY X 230301 2 $58,521 $9,400 EPS017 2 $58,521 $2,400 CCF22 0 $0 $0 14-25 2 $58,521 $0 0 $0 $0 Si $11,800
ANDREA

50 CC 1067090210 CORDERO MEZA 230301 30 $877,803 $140,500 EPS037 30 $877,803 $35,200 CCF22 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000
KELY JHOJANA

51 CC 80181665 CORDON PALENCIA 230201 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
ALEXI

52 CC 1019058511 CORPOS CORRALES 25-14 30 $904,512 $144,800 EPS044 30 $904,512 $36,200 CCF22 30 $904,512 $36,200 14-25 30 $904,512 $63,000 30 $0 $0 Si $280,200
ROSA ELENA

53 CC 22486007 CUETO GUERRERO 230301 30 $913,649 $146,200 EPS017 30 $913,649 $36,600 CCF22 30 $913,649 $36,600 14-25 30 $913,649 $63,600 30 $0 $0 Si $283,000
JUSTA MARIA

54 CC 1121844807 DAZA GARAVITO X X X 230301 22 $643,723 $103,000 EPS017 22 $643,723 $25,800 CCF22 22 $669,325 $26,800 14-25 22 $643,723 $44,900 22 $0 $0 Si $200,500
LINZA NARIET

55 CC 1129523292 DEL REAL LOPEZ 230301 30 $925,070 $148,100 EPS017 30 $925,070 $37,100 CCF22 30 $925,070 $37,100 14-25 30 $925,070 $64,400 30 $0 $0 Si $286,700
ANGIE ROSA

56 CC 1073822827 DIAZ HERNANDEZ 230201 30 $990,395 $158,500 EPS017 30 $990,395 $39,700 CCF22 30 $990,395 $39,700 14-25 30 $990,395 $69,000 30 $0 $0 Si $306,900
ADRIANA LUCIA

57 CC 8865145 DIAZ VIDES DEYBIS 25-14 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
JOSE

58 CC 73237393 DIAZ DIAZ ZAITH 231001 30 $1,000,000 $160,000 EPS010 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600

59 CC 30662848 DORIA CANCHILA X X 25-14 1 $29,261 $4,700 EPS044 1 $29,261 $1,200 CCF22 1 $263,951 $10,600 14-25 1 $29,261 $2,100 1 $0 $0 Si $18,600
GLEDYS MARIA

60 CC 1124312446 ERAZO DIAZ X X X 230301 9 $369,432 $59,200 EPS008 9 $369,432 $14,800 CCF22 9 $381,902 $15,300 14-25 9 $369,432 $25,800 9 $0 $0 Si $115,100
ALEJANDRO
ESTEBAN

61 CC 57424557 ESCOBAR MARTINEZ 230201 30 $909,081 $145,500 EPS037 30 $909,081 $36,400 CCF22 30 $909,081 $36,400 14-25 30 $909,081 $63,300 30 $0 $0 Si $281,600
FLOR MARIA

62 CC 1063154024 ESPAÑA MADERA 25-14 30 $909,081 $145,500 EPS010 30 $909,081 $36,400 CCF22 30 $909,081 $36,400 14-25 30 $909,081 $63,300 30 $0 $0 Si $281,600
MAYERIS DEL
CARMEN

63 CC 1003720655 ESPITIA RAMOS 230201 30 $877,803 $140,500 ESSC07 30 $877,803 $35,200 CCF22 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000
MARGARITA ROSA

64 CC 1131394027 ESTRADA OCHOA 230301 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
EDUARDO JAVIER

Página 2 de 8 2020/10/05 04:48 PM


Planilla Resumen
65 CC 1052572939 ESTRADA OCHOA 230201 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
ELKIN ENRIQUE

66 CC 1052243252 ESTRADA OCHOA 230301 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
MANUEL DE JESUS

67 CC 1026597084 ESTUPIÑAN 230201 30 $1,160,156 $185,700 EPS002 30 $1,160,156 $46,500 CCF22 30 $1,160,156 $46,500 14-25 30 $1,160,156 $80,800 30 $0 $0 Si $359,500
BALLESTEROS
LIZETH DAYANNA

68 CC 52589915 FARIAS PEÑA SONIA X 231001 6 $184,192 $29,500 EPS044 6 $184,192 $7,400 CCF22 6 $184,192 $7,400 14-25 6 $184,192 $12,900 6 $0 $0 Si $57,200
BELQUIZ

69 CC 26117811 FERIA MARTINEZ 231001 30 $1,035,164 $165,700 ESSC07 30 $1,035,164 $41,500 CCF22 30 $1,035,164 $41,500 14-25 30 $1,035,164 $72,100 30 $0 $0 Si $320,800
RAQUEL

70 CC 1042464450 FERNANDEZ SUAREZ 230301 30 $881,671 $141,100 EPS002 30 $881,671 $35,300 CCF22 30 $881,671 $35,300 14-25 30 $881,671 $61,400 30 $0 $0 Si $273,100
JOHEMI YANETH

71 CC 1007512246 GARCIA ALVAREZ X 230301 6 $180,446 $28,900 EPSC22 6 $180,446 $7,300 CCF22 6 $180,446 $7,300 14-25 6 $180,446 $12,600 6 $0 $0 Si $56,100
NEIDA ALEJANDRA

72 CC 1007512246 GARCIA ALVAREZ X 230301 1 $29,261 $4,700 EPSC22 1 $29,261 $1,200 CCF22 0 $0 $0 14-25 1 $29,261 $0 0 $0 $0 Si $5,900
NEIDA ALEJANDRA

73 CC 52700869 GARCIA MORENO 230301 30 $902,228 $144,400 EPS037 30 $902,228 $36,100 CCF22 30 $902,228 $36,100 14-25 30 $902,228 $62,800 30 $0 $0 Si $279,400
SILVIA MARIA

74 CC 1088270178 GARZON RAMOS X 230301 1 $29,261 $4,700 EPS044 1 $29,261 $1,200 CCF22 1 $29,261 $1,200 14-25 1 $29,261 $2,100 1 $0 $0 Si $9,200
CLAUDIA PATRICIA

75 CC 1070020349 GARZON BOTIA 230301 30 $1,311,250 $209,800 EPS017 30 $1,311,250 $52,500 CCF22 30 $1,311,250 $52,500 14-25 30 $1,311,250 $91,300 30 $0 $0 Si $406,100
CRISTIAN DAVID

76 CC 1026557019 GIRALDO 231001 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
HERNANDEZ LUIS
CARLOS

77 CC 1026580762 GOMEZ BAHOZ LEIDY X X 25-14 16 $594,288 $95,100 EPS017 16 $594,288 $23,800 CCF22 16 $844,955 $33,800 14-25 16 $594,288 $41,400 16 $0 $0 Si $194,100
ALEJANDRA

78 CC 35354571 GONZALEZ RAMIREZ 230301 27 $809,950 $129,600 EPS017 27 $809,950 $32,400 CCF22 27 $809,950 $32,400 14-25 27 $809,950 $56,400 27 $0 $0 Si $250,800
ANA HAYDEE

79 CC 35354571 GONZALEZ RAMIREZ X 230301 3 $87,781 $14,100 EPS017 3 $87,781 $3,600 CCF22 0 $0 $0 14-25 3 $87,781 $0 0 $0 $0 Si $17,700
ANA HAYDEE

80 CC 3875770 GONZALEZ DIAZ 230301 30 $1,000,000 $160,000 EPS010 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
JOHAN DAVID

81 CC 1002495611 GONZALEZ DIAZ 230301 30 $877,803 $140,500 EPS002 30 $877,803 $35,200 CCF22 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000
MONICA INES

82 CC 45769773 GONZALEZ RUEDA 230201 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF22 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000
SANDRA

83 CC 1049938377 GONZALEZ FERRIN 230301 30 $877,803 $140,500 EPS002 30 $877,803 $35,200 CCF22 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000
YEIMIS

84 CC 1130638030 GONZALEZ RAMIREZ X X 230301 3 $87,781 $14,100 EPS017 3 $87,781 $3,600 CCF22 3 $182,876 $7,400 14-25 3 $87,781 $6,200 3 $0 $0 Si $31,300
YULIA CRISTINA

85 CC 1130638030 GONZALEZ RAMIREZ X 230301 14 $409,642 $65,600 EPS017 14 $409,642 $16,400 CCF22 0 $0 $0 14-25 14 $409,642 $0 0 $0 $0 Si $82,000
YULIA CRISTINA

86 CC 1070945834 GUACANEME VARGAS 230201 30 $1,697,146 $271,600 EPS017 30 $1,697,146 $67,900 CCF22 30 $1,697,146 $67,900 14-25 30 $1,697,146 $118,200 30 $0 $0 Si $525,600
LILIAN YULIETH

87 CC 1023001001 GUILLERMO 230301 30 $1,000,000 $160,000 ESSC24 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
TRUJILLO DAYLER

88 CC 1022988071 GUILLERMO 25-14 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
TRUJILLO
JHONATAN REIBER

89 CC 83057281 GUILLERMO RAMOS X X 231001 19 $633,334 $101,400 EPS002 19 $633,334 $25,400 CCF22 19 $1,243,056 $49,800 14-25 19 $633,334 $44,100 19 $0 $0 Si $220,700
TIBERIO

90 CC 12195744 GUILLERMO RAMOS 230201 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
VALERIO

91 CC 53047120 GUSTIN VELANDIA X X 230201 11 $461,816 $73,900 EPS002 11 $461,816 $18,500 CCF22 11 $539,132 $21,600 14-25 11 $461,816 $32,200 11 $0 $0 Si $146,200
JENIFER

92 CC 53935003 GUTIERREZ ROMERO X 230201 2 $79,810 $12,800 EPS017 2 $79,810 $3,200 CCF22 2 $79,810 $3,200 14-25 2 $79,810 $5,600 2 $0 $0 Si $24,800
MARIA ANGELICA

93 CC 32581797 GUZMAN ESCORCIA 230301 30 $1,003,221 $160,600 EPS017 30 $1,003,221 $40,200 CCF22 30 $1,003,221 $40,200 14-25 30 $1,003,221 $69,900 30 $0 $0 Si $310,900
MILDRE JHOJANA

94 CC 28980474 HENAO SANCHEZ 230301 30 $918,217 $147,000 EPS002 30 $918,217 $36,800 CCF22 30 $918,217 $36,800 14-25 30 $918,217 $64,000 30 $0 $0 Si $284,600
MARIBEL

95 CC 85040492 HERAZO HIDALGO 230301 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
CARLOS GUSTAVO

96 CC 30659429 HERNANDEZ 230201 30 $890,808 $142,600 EPS017 30 $890,808 $35,700 CCF22 30 $890,808 $35,700 14-25 30 $890,808 $62,100 30 $0 $0 Si $276,100
FUENTES GLEDIS

97 CC 74423621 HERNANDEZ RIAÑO 25-14 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
JUAN

98 CC 1121863760 HERRERA RESTREPO X 231001 6 $184,192 $29,500 EPS002 6 $184,192 $7,400 CCF22 6 $184,192 $7,400 14-25 6 $184,192 $12,900 6 $0 $0 Si $57,200
LEIDY JOHANA

99 CC 1121886787 HERRERA 230301 28 $1,208,120 $193,300 EPS044 28 $1,208,120 $48,400 CCF22 28 $1,208,120 $48,400 14-25 28 $1,208,120 $84,100 28 $0 $0 Si $374,200
RODRIGUEZ MARIA
YULIANA

100 CC 1121886787 HERRERA X 230301 2 $58,521 $9,400 EPS044 2 $58,521 $2,400 CCF22 0 $0 $0 14-25 2 $58,521 $0 0 $0 $0 Si $11,800
RODRIGUEZ MARIA
YULIANA

Página 3 de 8 2020/10/05 04:48 PM


Planilla Resumen
101 CC 1082478744 HOSTIA ROJAS 230201 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF22 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000
YORAIMA ISABEL

102 CC 30825184 IBAÑEZ GALINDO X X 230301 22 $664,985 $106,400 EPS037 22 $664,985 $26,600 CCF22 22 $723,505 $29,000 14-25 22 $664,985 $46,300 22 $0 $0 Si $208,300
BELLANITH

103 CC 1054226412 JAIME BALLESTEROS 231001 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
RAUL

104 CC 1020725500 JIMENEZ ESPINOSA X X 230301 1 $39,905 $6,400 EPS005 1 $39,905 $1,600 CCF22 1 $44,891 $1,800 14-25 1 $39,905 $2,800 1 $0 $0 Si $12,600
ANDRES FELIPE

105 CC 1119887254 JULA BEJARANO 230301 30 $946,083 $151,400 EPS037 30 $946,083 $37,900 CCF22 30 $946,083 $37,900 14-25 30 $946,083 $65,900 30 $0 $0 Si $293,100
YEIMI LUCIA

106 CC 1101879355 JULIO ROMERO 231001 30 $877,803 $140,500 EPS037 30 $877,803 $35,200 CCF22 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000
MARIA LORENA

107 CC 1024545862 JUYO RODRIGUEZ 231001 27 $839,142 $134,300 EPS005 27 $839,142 $33,600 CCF22 27 $839,142 $33,600 14-25 27 $839,142 $58,500 27 $0 $0 Si $260,000
VIVIANA MAYERLY

108 CC 1024545862 JUYO RODRIGUEZ X 231001 3 $87,781 $14,100 EPS005 3 $87,781 $3,600 CCF22 0 $0 $0 14-25 3 $87,781 $0 0 $0 $0 Si $17,700
VIVIANA MAYERLY

109 CC 1072527295 LADEUTH CORREA X X 230201 15 $438,902 $70,300 EPS037 15 $438,902 $17,600 CCF22 15 $555,942 $22,300 14-25 15 $438,902 $30,600 15 $0 $0 Si $140,800
YUREIDIS DE JESUS

110 CC 1022334217 LASCANO GOMEZ 231001 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
ALEXANDER

111 CC 30088667 LEGUIA DAVILA LUZ 230301 30 $1,055,721 $169,000 ESSC07 30 $1,055,721 $42,300 CCF22 30 $1,055,721 $42,300 14-25 30 $1,055,721 $73,500 30 $0 $0 Si $327,100
MERY

112 CC 1022996356 LEMUS FUENTES 231001 30 $904,512 $144,800 EPS002 30 $904,512 $36,200 CCF22 30 $904,512 $36,200 14-25 30 $904,512 $63,000 30 $0 $0 Si $280,200
MARIA JESUS

113 CC 1069898187 LINARES RODRIGUEZ X 230301 6 $184,192 $29,500 EPS037 6 $184,192 $7,400 CCF22 6 $184,192 $7,400 14-25 6 $184,192 $12,900 6 $0 $0 Si $57,200
YOLANDA

114 CC 30582497 LOBO VILLADIEGO 230201 30 $904,512 $144,800 EPS005 30 $904,512 $36,200 CCF22 30 $904,512 $36,200 14-25 30 $904,512 $63,000 30 $0 $0 Si $280,200
LILIANA DEL
ROSARIO

115 CC 1102822585 LOPEZ LOPEZ ANA 230301 30 $899,944 $144,000 EPS005 30 $899,944 $36,000 CCF22 30 $899,944 $36,000 14-25 30 $899,944 $62,700 30 $0 $0 Si $278,700
LUCIA

116 CC 1118801224 LOPEZ GARCIA DELIO 230301 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
ISAAC

117 CC 56086633 LOPEZ CADENA 230301 30 $883,955 $141,500 EPS017 30 $883,955 $35,400 CCF22 30 $883,955 $35,400 14-25 30 $883,955 $61,600 30 $0 $0 Si $273,900
NUBIA

118 CC 1002353578 LOPEZ RAMOS TANIA 230301 30 $877,803 $140,500 EPS002 30 $877,803 $35,200 CCF22 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000

119 CC 1103113417 MARQUEZ ESTRADA 230301 30 $1,000,000 $160,000 EPS010 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
CRISTIAN

120 CC 92524599 MARQUEZ PARRA 230301 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
OSMAN ANTONIO

121 CC 64524849 MARTINEZ DONADO X 230301 29 $848,543 $135,800 EPS008 29 $848,543 $34,000 CCF22 29 $848,543 $34,000 14-25 29 $848,543 $59,100 29 $0 $0 Si $262,900
CRISTINA

122 CC 1020811200 MARTINEZ VALIENTE 230301 30 $1,800,000 $288,000 EPS017 30 $1,800,000 $72,000 CCF22 30 $1,800,000 $72,000 14-25 30 $1,800,000 $125,300 30 $0 $0 Si $557,300
GINNA PAOLA

123 CC 1047445299 MARTINEZ SERPA 230301 30 $1,197,146 $191,600 EPS037 30 $1,197,146 $47,900 CCF22 30 $1,197,146 $47,900 14-25 30 $1,197,146 $83,400 30 $0 $0 Si $370,800
LINA MARCELA

124 CC 79135448 MARTINEZ 230301 30 $3,000,000 $480,000 EPS017 30 $3,000,000 $120,000 CCF22 30 $3,000,000 $120,000 14-25 30 $3,000,000 $208,800 30 $0 $0 Si $928,800
FERNANDEZ RONALD

125 CC 32842119 MARTINEZ 25-14 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF22 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000
RODRIGUEZ SUGEY
CECILIA

126 CC 1020795779 MEDINA MARTINEZ 230301 30 $1,197,146 $191,600 EPS017 30 $1,197,146 $47,900 CCF22 30 $1,197,146 $47,900 14-25 30 $1,197,146 $83,400 30 $0 $0 Si $370,800
ELITA ESTEFANIA

127 CC 1075248992 MENDEZ GONZALEZ 230301 30 $1,354,167 $216,700 EPS016 30 $1,354,167 $54,200 CCF22 30 $1,354,167 $54,200 14-25 30 $1,354,167 $94,300 30 $0 $0 Si $419,400
LUISA LIZETH

128 CC 52428280 MENDOZA PEDROZA 230201 27 $790,023 $126,500 ESSC07 27 $790,023 $31,700 CCF22 27 $790,023 $31,700 14-25 27 $790,023 $55,000 27 $0 $0 Si $244,900
DENNIS

129 CC 52428280 MENDOZA PEDROZA X 230201 3 $87,781 $14,100 ESSC07 3 $87,781 $3,600 CCF22 0 $0 $0 14-25 3 $87,781 $0 0 $0 $0 Si $17,700
DENNIS

130 CC 30900144 MENDOZA X 231001 3 $87,781 $14,100 EPS017 3 $87,781 $3,600 CCF22 3 $87,781 $3,600 14-25 3 $87,781 $6,200 3 $0 $0 Si $27,500
CERVANTES NOLIS
ESTHER

131 CC 53178342 MENSA ORTIZ 230201 30 $877,803 $140,500 EPS002 30 $877,803 $35,200 CCF22 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000
LORENA

132 CC 1003713049 MERCADO ORTIZ 230301 23 $672,983 $107,700 EPS008 23 $672,983 $27,000 CCF22 23 $672,983 $27,000 14-25 23 $672,983 $46,900 23 $0 $0 Si $208,600
CATIS PATRICIA

133 CC 1003713049 MERCADO ORTIZ X 230301 7 $204,821 $32,800 EPS008 7 $204,821 $8,200 CCF22 0 $0 $0 14-25 7 $204,821 $0 0 $0 $0 Si $41,000
CATIS PATRICIA

134 CC 50988085 MERCADO ORTIZ 230301 30 $877,803 $140,500 EPS010 30 $877,803 $35,200 CCF22 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000
TANIA MARIA

135 CC 1024466281 MOLANO VALLE 230201 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
BREINER

136 CC 52334339 MONTES JARAMILLO 25-14 30 $877,803 $140,500 EPS008 30 $877,803 $35,200 CCF22 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000
MARELBY DEL
SOCORRO

137 CC 80495977 MORALES LOPEZ 25-14 30 $1,286,250 $205,800 EPS017 30 $1,286,250 $51,500 CCF22 30 $1,286,250 $51,500 14-25 30 $1,286,250 $89,600 30 $0 $0 Si $398,400
JERSON ORLANDO

Página 4 de 8 2020/10/05 04:48 PM


Planilla Resumen
138 CC 1070977665 MORELOS PINTO 230301 30 $890,819 $142,600 EPS017 30 $890,819 $35,700 CCF22 30 $890,819 $35,700 14-25 30 $890,819 $62,100 30 $0 $0 Si $276,100
GLADI JAKELIN

139 CC 1121946589 MORENO PINEDA 230301 30 $946,083 $151,400 EPS017 30 $946,083 $37,900 CCF22 30 $946,083 $37,900 14-25 30 $946,083 $65,900 30 $0 $0 Si $293,100
NINFA

140 CC 1084737181 MORGAN ESCOBAR X X 230301 10 $299,982 $48,000 EPS017 10 $299,982 $12,000 CCF22 10 $353,626 $14,200 14-25 10 $299,982 $20,900 10 $0 $0 Si $95,100
LUISA FERNANDA

141 CC 1030421347 MOSQUERA 231001 30 $877,803 $140,500 ESSC33 30 $877,803 $35,200 CCF22 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000
MOSQUERA LEIDY
YOANA

142 CC 1110549834 MURCIA CARDOZO 230301 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
MAICOL ESTIBENSON

143 CC 1003212882 MURILLO CORREA 230301 30 $966,662 $154,700 EPS008 30 $966,662 $38,700 CCF22 30 $966,662 $38,700 14-25 30 $966,662 $67,300 30 $0 $0 Si $299,400
MORELIA

144 CC 73193133 OCHOA ARROYO 230201 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
ENMANUEL

145 CC 80459323 OLAYA EDWARD X X 25-14 24 $702,243 $112,400 EPSC22 24 $702,243 $28,100 CCF22 24 $1,046,049 $41,900 14-25 24 $702,243 $48,900 24 $0 $0 Si $231,300

146 CC 1233892999 ORTEGA VARON 230301 30 $890,808 $142,600 EPS002 30 $890,808 $35,700 CCF22 30 $890,808 $35,700 14-25 30 $890,808 $62,100 30 $0 $0 Si $276,100
ARTURO

147 CC 52243261 OSPINA RUIZ FANNY X 25-14 23 $720,078 $115,300 EPS037 23 $720,078 $28,900 CCF22 23 $720,078 $28,900 14-25 23 $720,078 $50,200 23 $0 $0 Si $223,300

148 CC 1012377379 PALACIOS MANCILLA 230301 30 $877,803 $140,500 EPS002 30 $877,803 $35,200 CCF22 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000
MARIA FERNANDA

149 CC 4238335 PALENCIA 230301 30 $877,803 $140,500 EPS010 30 $877,803 $35,200 CCF22 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000
HERNANDEZ
DOMINGO

150 CC 36314600 PALENCIA RIVERA 231001 30 $881,671 $141,100 EPS002 30 $881,671 $35,300 CCF22 30 $881,671 $35,300 14-25 30 $881,671 $61,400 30 $0 $0 Si $273,100
MARTHA LILIANA

151 CC 65830956 PALOMINO ANA LILIA 230201 30 $877,803 $140,500 EPS002 30 $877,803 $35,200 CCF22 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000

152 CC 1073517492 PATIÑO HERREÑO X 230201 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF22 0 $0 $0 14-25 30 $877,803 $0 0 $0 $0 Si $175,700
LILLED MARLLYBY

153 CC 52223028 PAZ CHAVARRO 230201 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF22 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000
RUBIELA

154 CC 1067868709 PEINADO SOLANO X 230301 23 $672,983 $107,700 EPS017 23 $672,983 $27,000 CCF22 23 $672,983 $27,000 14-25 23 $672,983 $46,900 23 $0 $0 Si $208,600
CECILIA ISABEL

155 CC 1098357075 PEREZ FABIAN 230301 30 $977,803 $156,500 EPS002 30 $977,803 $39,200 CCF22 30 $977,803 $39,200 14-25 30 $977,803 $68,100 30 $0 $0 Si $303,000
ALBERTO

156 CC 1001806736 PEREZ GAVIRIA 230301 30 $1,197,146 $191,600 EPS017 30 $1,197,146 $47,900 CCF22 30 $1,197,146 $47,900 14-25 30 $1,197,146 $83,400 30 $0 $0 Si $370,800
INGRIS PAOLA

157 CC 3056108 PIÑEROS NEIRA 25-14 30 $1,422,234 $227,600 EPS017 30 $1,422,234 $56,900 CCF22 30 $1,422,234 $56,900 14-25 30 $1,422,234 $99,000 30 $0 $0 Si $440,400
GERMAN ALONSO

158 CC 51813571 PIÑEROS RAMOS X 25-14 29 $848,543 $135,800 EPS002 29 $848,543 $34,000 CCF22 29 $848,543 $34,000 14-25 29 $848,543 $59,100 29 $0 $0 Si $262,900
MARIA LUCY

159 CC 1121873222 PIÑEROS ARIZA X X 230301 4 $117,861 $18,900 EPSC34 4 $117,861 $4,800 CCF22 4 $124,566 $5,000 14-25 4 $117,861 $8,300 4 $0 $0 Si $37,000
YEIMMY TATIANA

160 CC 1006822478 PINTO NEIRA X X X 230301 12 $351,122 $56,200 ESSC33 12 $351,122 $14,100 CCF22 12 $359,047 $14,400 14-25 12 $351,122 $24,500 12 $0 $0 Si $109,200
KEVIRLYN YISED

161 CC 1001806560 POLANCO X X 230201 17 $497,422 $79,600 ESSC07 17 $497,422 $19,900 CCF22 17 $534,607 $21,400 14-25 17 $497,422 $34,700 17 $0 $0 Si $155,600
RODRIGUEZ YINA
PAOLA

162 CC 1069481009 PRADO PANTOJA 230301 30 $877,803 $140,500 EPS008 30 $877,803 $35,200 CCF22 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000
SINDY

163 CC 1003565069 QUINTERO X X X 230201 20 $585,202 $93,700 ESSC91 20 $585,202 $23,500 CCF22 20 $607,757 $24,400 14-25 20 $585,202 $40,800 20 $0 $0 Si $182,400
RODRIGUEZ MARIA
PAULA

164 CC 20423660 QUIROGA MONROY 230201 30 $931,922 $149,200 EPS008 30 $931,922 $37,300 CCF22 30 $931,922 $37,300 14-25 30 $931,922 $64,900 30 $0 $0 Si $288,700
MARIA EVA

165 CC 1066727835 QUIROZ RAMOS 230301 28 $848,476 $135,800 EPS005 28 $848,476 $34,000 CCF22 28 $848,476 $34,000 14-25 28 $848,476 $59,100 28 $0 $0 Si $262,900
MARELIS MARIA

166 CC 1066727835 QUIROZ RAMOS X 230301 2 $58,521 $9,400 EPS005 2 $58,521 $2,400 CCF22 0 $0 $0 14-25 2 $58,521 $0 0 $0 $0 Si $11,800
MARELIS MARIA

167 CC 1020799217 RAMIREZ NAVARRO X 230201 15 $438,902 $70,300 EPS017 15 $438,902 $17,600 CCF22 15 $438,902 $17,600 14-25 15 $438,902 $30,600 15 $0 $0 Si $136,100
ANDREA KAROLINA

168 CC 1015478786 RAMIREZ BUITRAGO X X X 230301 8 $234,081 $37,500 EPS008 8 $234,081 $9,400 CCF22 8 $240,177 $9,700 14-25 8 $234,081 $16,300 8 $0 $0 Si $72,900
LUISA FERNANDA

169 CC 53133091 RAMIREZ X X X 230301 17 $502,207 $80,400 EPS005 17 $502,207 $20,100 CCF22 17 $516,227 $20,700 14-25 17 $502,207 $35,000 17 $0 $0 Si $156,200
BALLESTEROS LUZ
AMPARO

170 CC 1104416362 RAMIREZ MAUSA 25-14 30 $1,000,000 $160,000 EPS010 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
RAMIRO JOSE

171 CC 1006570711 RAMIREZ PUSHAINA 230301 30 $906,820 $145,100 EPS002 30 $906,820 $36,300 CCF22 30 $906,820 $36,300 14-25 30 $906,820 $63,200 30 $0 $0 Si $280,900
YENIFER MARIA

172 CC 1069480978 RAMOS MACEA 230301 30 $877,803 $140,500 EPS037 30 $877,803 $35,200 CCF22 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000
XIOMARA PRECIOSA

173 CC 1069462038 REYES BASILIO X 230301 14 $409,642 $65,600 EPS041 14 $409,642 $16,400 CCF22 14 $409,642 $16,400 14-25 14 $409,642 $28,600 14 $0 $0 Si $127,000
ANDREA CAROLINA

174 CC 74423567 RIAÑO CARREÑO X X 230201 1 $33,334 $5,400 EPS017 1 $33,334 $1,400 CCF22 1 $101,390 $4,100 14-25 1 $33,334 $2,400 1 $0 $0 Si $13,300
JOSE SANTOS

Página 5 de 8 2020/10/05 04:48 PM


Planilla Resumen
175 CC 1002374068 RICO ARCIA 230301 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF22 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000
ROXANYS

176 CC 1020714060 RINCON MARTIN 230201 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF22 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000
DIANA PATRICIA

177 CC 1092361315 RIOS ZUÑIGA SAMIR 230201 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600

178 CC 52295698 RIVERA GOMEZ 25-14 30 $877,803 $140,500 EPS008 30 $877,803 $35,200 CCF22 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000
BEATRIZ

179 CC 1022366625 RODRIGEZ ROJAS 230301 30 $1,431,875 $229,100 EPS002 30 $1,431,875 $57,300 CCF22 30 $1,431,875 $57,300 14-25 30 $1,431,875 $99,700 30 $0 $0 Si $443,400
CAMILO ENRIQUE

180 CC 1095812150 RODRIGUEZ RUZ ANA 230201 30 $949,281 $151,900 EPS037 30 $949,281 $38,000 CCF22 30 $949,281 $38,000 14-25 30 $949,281 $66,100 30 $0 $0 Si $294,000
MATILDE

181 CC 33308937 RODRIGUEZ 230201 30 $1,016,931 $162,800 EPS005 30 $1,016,931 $40,700 CCF22 30 $1,016,931 $40,700 14-25 30 $1,016,931 $70,800 30 $0 $0 Si $315,000
CARDENAS LUZ
ENITH

182 CC 35198238 RODRIGUEZ TORRES X 230201 23 $672,983 $107,700 ESSC91 23 $672,983 $27,000 CCF22 23 $672,983 $27,000 14-25 23 $672,983 $46,900 23 $0 $0 Si $208,600
LUZ STELLA

183 CC 35426838 RODRIGUEZ GOMEZ X 230301 30 $900,000 $144,000 EPS017 30 $900,000 $36,000 CCF22 0 $0 $0 14-25 30 $900,000 $0 0 $0 $0 Si $180,000
SANDRA MILENA

184 CC 1082479215 ROJAS NAVARRO 230301 27 $903,690 $144,600 EPS017 27 $903,690 $36,200 CCF22 27 $903,690 $36,200 14-25 27 $903,690 $62,900 27 $0 $0 Si $279,900
NOLFA

185 CC 1082479215 ROJAS NAVARRO X 230301 3 $87,781 $14,100 EPS017 3 $87,781 $3,600 CCF22 0 $0 $0 14-25 3 $87,781 $0 0 $0 $0 Si $17,700
NOLFA

186 CC 9195746 ROMERO SAMPAYO 230201 30 $1,000,000 $160,000 EPS010 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
WALBERTO

187 CC 1054093772 RONDON GONZALEZ 231001 30 $1,394,176 $223,100 EPS017 30 $1,394,176 $55,800 CCF22 30 $1,394,176 $55,800 14-25 30 $1,394,176 $97,100 30 $0 $0 Si $431,800
ERIKA LISETH

188 CC 1063160686 ROSSI ARRIETA X 230301 29 $848,543 $135,800 EPS041 29 $848,543 $34,000 CCF22 29 $848,543 $34,000 14-25 29 $848,543 $59,100 29 $0 $0 Si $262,900
MARIDIS DEL
CARMEN

189 CC 32781366 RUIZ VEGA X 230201 2 $58,521 $9,400 EPS010 2 $58,521 $2,400 CCF22 0 $0 $0 14-25 2 $58,521 $0 0 $0 $0 Si $11,800
JACQUELINE LEONOR

190 CC 32781366 RUIZ VEGA 230201 28 $957,640 $153,300 EPS010 28 $957,640 $38,400 CCF22 28 $957,640 $38,400 14-25 28 $957,640 $66,700 28 $0 $0 Si $296,800
JACQUELINE LEONOR

191 CC 1118545912 RUIZ LASCANO JOSE 230301 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
ALBERTO

192 CC 80897822 RUIZ ORTIZ NORBEY X X 25-14 29 $966,667 $154,700 EPS008 29 $966,667 $38,700 CCF22 29 $1,073,611 $43,000 14-25 29 $966,667 $67,300 29 $0 $0 Si $303,700

193 CC 22600820 RUIZ ORTIZ 230301 30 $899,944 $144,000 EPS005 30 $899,944 $36,000 CCF22 30 $899,944 $36,000 14-25 30 $899,944 $62,700 30 $0 $0 Si $278,700
VERONICA

194 CC 1067883934 SAENZ CASTILLO X 230301 23 $675,948 $108,200 EPS002 23 $675,948 $27,100 CCF22 23 $675,948 $27,100 14-25 23 $675,948 $47,100 23 $0 $0 Si $209,500
FRANQUELINA ROSA

195 CC 33103574 SALAZAR LUNA 25-14 30 $1,271,968 $203,600 EPS008 30 $1,271,968 $50,900 CCF22 30 $1,271,968 $50,900 14-25 30 $1,271,968 $88,600 30 $0 $0 Si $394,000
EVELSI ESTER

196 CC 1216965076 SALAZAR NAVARRO X X X 230301 29 $966,667 $154,700 ESSC07 29 $966,667 $38,700 CCF22 29 $1,005,556 $40,300 14-25 29 $966,667 $67,300 29 $0 $0 Si $301,000
RUBEN DARIO

197 CC 80390826 SALCEDO HECTOR X 230301 6 $184,193 $29,500 EPS005 6 $184,193 $7,400 CCF22 6 $184,193 $7,400 14-25 6 $184,193 $12,900 6 $0 $0 Si $57,200
JULIO

198 CC 1193113552 SALGADO ESTRADA 230201 30 $934,663 $149,600 EPS017 30 $934,663 $37,400 CCF22 30 $934,663 $37,400 14-25 30 $934,663 $65,100 30 $0 $0 Si $289,500
EDUARDO

199 CC 1121867494 SANABRIA HINCAPIE X 230201 24 $705,337 $112,900 EPSC34 24 $705,337 $28,300 CCF22 24 $705,337 $28,300 14-25 24 $705,337 $49,100 24 $0 $0 Si $218,600
LEIDY VIVIANA

200 CC 86086569 SANABRIA HINCAPIE X X X 230301 12 $351,122 $56,200 CCFC5 12 $351,122 $14,100 CCF22 12 $362,704 $14,600 14-25 12 $351,122 $24,500 12 $0 $0 Si $109,400
LUIS ALEXANDER 5

201 CC 1111197931 SANCHEZ VANEGAS 230301 30 $900,662 $144,200 EPS002 30 $900,662 $36,100 CCF22 30 $900,662 $36,100 14-25 30 $900,662 $62,700 30 $0 $0 Si $279,100
HAROLD ANDRES

202 CC 1113594822 SEGURA LIBREROS 230201 28 $853,744 $136,600 EPS017 28 $853,744 $34,200 CCF22 28 $853,744 $34,200 14-25 28 $853,744 $59,500 28 $0 $0 Si $264,500
DANIELA

203 CC 1113594822 SEGURA LIBREROS X 230201 2 $58,521 $9,400 EPS017 2 $58,521 $2,400 CCF22 0 $0 $0 14-25 2 $58,521 $0 0 $0 $0 Si $11,800
DANIELA

204 CC 53115208 SERNA TELLEZ 230201 30 $877,803 $140,500 EPS008 30 $877,803 $35,200 CCF22 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000
JEANNETH PAOLA

205 CC 1003289202 SEVERICHE 230301 29 $848,543 $135,800 EPS002 29 $848,543 $34,000 CCF22 29 $848,543 $34,000 14-25 29 $848,543 $59,100 29 $0 $0 Si $262,900
GUTIERREZ DENIS
MARGOTH

206 CC 1003289202 SEVERICHE X 230301 1 $29,261 $4,700 EPS002 1 $29,261 $1,200 CCF22 0 $0 $0 14-25 1 $29,261 $0 0 $0 $0 Si $5,900
GUTIERREZ DENIS
MARGOTH

207 CC 52985676 SIDEROL POSADA 230301 30 $913,649 $146,200 EPSC34 30 $913,649 $36,600 CCF22 30 $913,649 $36,600 14-25 30 $913,649 $63,600 30 $0 $0 Si $283,000
NEULY MARILIN

208 CC 1127659719 SIERRA VACA SERVIO 230301 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
TULIO

209 CC 32757467 SOLORZANO X 25-14 28 $822,893 $131,700 ESSC07 28 $822,893 $33,000 CCF22 28 $822,893 $33,000 14-25 28 $822,893 $57,300 28 $0 $0 Si $255,000
HERMINIA ROSA

210 CC 1108151083 SUAREZ MONTES 230201 30 $1,000,000 $160,000 EPS010 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
BAUDELINO

211 CC 35377172 TORRES DORIS X X X 230201 16 $468,162 $75,000 EPS017 16 $468,162 $18,800 CCF22 16 $483,402 $19,400 14-25 16 $468,162 $32,600 16 $0 $0 Si $145,800
AMANDA

Página 6 de 8 2020/10/05 04:48 PM


Planilla Resumen
212 CC 1070922852 TORRES RINCON X 230301 23 $672,983 $107,700 ESSC91 23 $672,983 $27,000 CCF22 23 $672,983 $27,000 14-25 23 $672,983 $46,900 23 $0 $0 Si $208,600
VIVIANA ALEJANDRA

213 CC 1034310734 TOVAR YOLIMAR 230201 28 $819,283 $131,100 EPS017 28 $819,283 $32,800 CCF22 28 $819,283 $32,800 14-25 28 $819,283 $57,100 28 $0 $0 Si $253,800

214 CC 1034310734 TOVAR YOLIMAR X 230201 2 $58,521 $9,400 EPS017 2 $58,521 $2,400 CCF22 0 $0 $0 14-25 2 $58,521 $0 0 $0 $0 Si $11,800

215 CC 73242154 TURIZO GAMARRA X X 230301 21 $700,000 $112,000 EPS002 21 $700,000 $28,000 CCF22 21 $769,444 $30,800 14-25 21 $700,000 $48,800 21 $0 $0 Si $219,600
NAITH ANTONIO

216 CC 64567579 ULLOQUE VERGARA X 230201 14 $409,642 $65,600 EPS017 14 $409,642 $16,400 CCF22 14 $409,642 $16,400 14-25 14 $409,642 $28,600 14 $0 $0 Si $127,000
MEILING AMPARO

217 CC 1092338545 ULLOQUE MENDEZ X 230201 2 $58,521 $9,400 ESSC07 2 $58,521 $2,400 CCF22 2 $58,521 $2,400 14-25 2 $58,521 $4,100 2 $0 $0 Si $18,300
SUGEINYS

218 CC 55231029 VALDES CORREA 230301 30 $1,044,301 $167,100 EPS017 30 $1,044,301 $41,800 CCF22 30 $1,044,301 $41,800 14-25 30 $1,044,301 $72,700 30 $0 $0 Si $323,400
MARY LUZ

219 CC 23415328 VALIENTE ROA 230301 30 $3,000,000 $480,000 EPS017 30 $3,000,000 $120,000 CCF22 30 $3,000,000 $120,000 14-25 30 $3,000,000 $208,800 30 $0 $0 Si $928,800
FRANCIELE

220 CC 1022379698 VARGAS RODRIGUEZ 231001 30 $877,803 $140,500 EPS017 30 $877,803 $35,200 CCF22 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000
DIANA MARCELA

221 CC 1052218696 VASQUEZ 230301 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
OTALVARES YAN
CARLOS

222 CC 1140822979 VEGA AROCA 230201 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-25 30 $1,000,000 $69,600 30 $0 $0 Si $309,600
ROBINSON MANUEL

223 CC 10696652 VELASCO JARAMILLO 231001 30 $877,803 $140,500 EPS008 30 $877,803 $35,200 CCF22 30 $877,803 $35,200 14-25 30 $877,803 $61,100 30 $0 $0 Si $272,000
JUAN CARLOS

224 CC 1232592671 VILLA TEJEDA 230301 28 $819,283 $131,100 EPS005 28 $819,283 $32,800 CCF22 28 $819,283 $32,800 14-25 28 $819,283 $57,100 28 $0 $0 Si $253,800
NOHEMI NOHELIA

225 CC 1232592671 VILLA TEJEDA X 230301 2 $58,521 $9,400 EPS005 2 $58,521 $2,400 CCF22 0 $0 $0 14-25 2 $58,521 $0 0 $0 $0 Si $11,800
NOHEMI NOHELIA

226 CC 1016113159 VILLAMIZAR ARRIAGA 231001 30 $1,293,791 $207,100 EPS005 30 $1,293,791 $51,800 CCF22 30 $1,293,791 $51,800 14-25 30 $1,293,791 $90,100 30 $0 $0 Si $400,800
JULIANA TERESA

227 CC 1003786724 VILORIA JARABA X 230301 1 $29,261 $4,700 EPS002 1 $29,261 $1,200 CCF22 1 $29,261 $1,200 14-25 1 $29,261 $2,100 1 $0 $0 Si $9,200
MARELBY LUZ

228 CC 1100628734 WILCHES MEDINA X 230901 23 $672,983 $107,700 EPS005 23 $672,983 $27,000 CCF22 23 $672,983 $27,000 14-25 23 $672,983 $46,900 23 $0 $0 Si $208,600
MAYERLIN

Total Afiliados( 210) $181,131,280 $28,988,900 $181,131,280 $7,255,400 $179,474,585 $7,188,100 $181,131,280 $12,310,900 $0 $0 $55,743,300

Página 7 de 8 2020/10/05 04:48 PM


Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900268221 7 FV ASEO SAS A - 200 O MAS COTIZANTES COLSUBSIDIO Diagonal 182 20 91 ofc 242 BOGOTA-BOGOTA D.E. 4761515 Si

DATOS GENERALES DE LA LIQUIDACION


Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2020-09 2020-10 763231191 9411429546 E 2020/10/06 2020/10/05 BANCOLOMBIA 0 $55,743,300

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 5) 210 $28,988,900 $0 $0 $28,988,900

COLFONDOS 231001 800,227,940 6 25 $3,474,700 $0 $0 $3,474,700

COLPENSIONES 25-14 900,336,004 7 25 $3,665,000 $0 $0 $3,665,000

PORVENIR 230301 800,224,808 8 105 $14,745,800 $0 $0 $14,745,800

PROTECCION 230201 800,229,739 0 54 $6,995,700 $0 $0 $6,995,700

SKANDIA 230901 800,253,055 2 1 $107,700 $0 $0 $107,700

ARL (ADMINISTRADORAS: 1) 210 $12,310,900 $0 $0 $12,310,900

COLMENA 14-25 800,226,175 3 210 $12,310,900 $0 $0 $12,310,900

CCF (ADMINISTRADORAS: 1) 210 $7,188,100 $0 $0 $7,188,100

COLSUBSIDIO CCF22 860,007,336 1 210 $7,188,100 $0 $0 $7,188,100

EPS (ADMINISTRADORAS: 16) 210 $7,255,400 $0 $0 $7,255,400

CAJACOPI ATLANTICO CCFC55 890,102,044 1 5 $66,200 $0 $0 $66,200

CAPITAL SALUD EPSC34 900,298,372 9 4 $108,300 $0 $0 $108,300

COMPARTA ESSC33 804,002,105 0 2 $49,300 $0 $0 $49,300

COMPENSAR EPS008 860,066,942 7 16 $579,300 $0 $0 $579,300

CONVIDA EPSC22 899,999,107 9 3 $74,200 $0 $0 $74,200

COOMEVA EPS016 805,000,427 1 1 $54,200 $0 $0 $54,200

COOSALUD MOVILIDAD ESSC24 900,226,715 3 1 $40,000 $0 $0 $40,000

EPS ECOOPSOS S.A.S ESSC91 901,093,846 0 3 $77,500 $0 $0 $77,500

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 12 $462,800 $0 $0 $462,800

FAMISANAR EPS017 830,003,564 7 67 $2,589,300 $0 $0 $2,589,300

MEDIMAS EPS EPS044 901,097,473 5 5 $96,800 $0 $0 $96,800

MUTUAL SER ESSC07 806,008,394 7 9 $290,400 $0 $0 $290,400

NUEVA E.P.S. EPS037 900,156,264 2 24 $845,500 $0 $0 $845,500

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 3 $90,000 $0 $0 $90,000

SALUD TOTAL EPS002 800,130,907 4 40 $1,355,300 $0 $0 $1,355,300

SANITAS EPS005 800,251,440 6 15 $476,300 $0 $0 $476,300

TOTAL 210 $55,743,300 $0 $0 $55,743,300

Página 8 de 8 2020/10/05 04:48 PM

También podría gustarte