Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 814004166 5 ADMITHEL LTDA A - 200 O MAS COTIZANTES PASTO calle 19 28 72 of. 602 PASTO-NARIÑO 7312103 No

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2011-06 2011-07 49662013 8409794077 M 2011/07/11 2011/08/17 BANCOLOMBIA 37 $27,138,600

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: PASTO (202 Afiliados) $69,283,498 $11,109,717 $69,283,498 $8,660,202 $68,890,000 $2,757,020 $69,086,498 $494,931 $68,890,000 $3,447,130 $26,469,000

Centro de Trabajo: CENTRO TRABAJO 1 (87 Afiliados) $46,550,213 $7,471,774 $46,550,213 $5,817,977 $46,452,000 $1,858,140 $46,353,213 $242,029 $46,452,000 $2,323,190 $17,713,110

Ciudad: PASTO Depto: NARIÑO (87 Afiliados) $46,550,213 $7,471,774 $46,550,213 $5,817,977 $46,452,000 $1,858,140 $46,353,213 $242,029 $46,452,000 $2,323,190 $17,713,110

1 CC 59822259 ACOSTA GLORIA X 230501 30 $696,000 $111,400 EPS013 30 $696,000 $87,000 CCF35 30 $696,000 $27,800 14-23 30 $696,000 $3,600 30 $696,000 $34,800 $264,600
ESPERANZA -R

2 CC 59816356 ALVARADO ROSERO X 25-11- 2 $36,000 $5,800 EPS013 2 $36,000 $4,500 CCF35 2 $36,000 $1,440 14-23 2 $36,000 $200 2 $36,000 $1,820 $13,760
ZOILA ELIZABETH R

3 CC 59819028 ANAMA CARATAR 25-11- 30 $635,000 $101,600 EPS037 30 $635,000 $79,400 CCF35 30 $635,000 $25,400 14-23 30 $635,000 $3,300 30 $635,000 $31,700 $241,400
LUZ MARINA R

4 CC 59825490 ANGULO VELA SOFIA 25-11- 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
R

5 CC 30743621 BACA ROJAS MARTA 230301 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
CECILIA

6 CC 1082747324 BASANTE ROSERO X X 230201 2 $36,000 $5,800 EPS013 2 $36,000 $4,500 CCF35 2 $36,000 $1,440 14-23 2 $36,000 $200 2 $36,000 $1,820 $13,760
IVAN DARIO

7 CC 30739147 BASTIDAS TOBAR 25-11- 30 $1,200,000 $192,000 EPS013 30 $1,200,000 $150,000 CCF35 30 $1,200,000 $48,000 14-23 30 $1,200,000 $6,300 30 $1,200,000 $60,000 $456,300
ELSY SOFIA R

8 CC 13071376 BELALCAZAR X X 230801 22 $915,000 $146,400 EPS013 22 $915,000 $114,400 CCF35 22 $915,000 $36,600 14-23 22 $915,000 $4,800 22 $915,000 $45,700 $347,900
OBANDO ELKIN -R
EUDORO

9 CC 1123320880 BENAVIDES 230301 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
HERNANDEZ RIDER
ANCISAR

10 CC 59650973 BENAVIDES CORDOBA 230801 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
YOHANNA PAOLA -R

11 CC 59829100 BRAVO ROJAS 230801 30 $825,000 $132,000 EPS016 30 $825,000 $103,100 CCF35 30 $825,000 $33,000 14-23 30 $825,000 $4,300 30 $825,000 $41,200 $313,600
CLAUDIA PATRICIA -R

12 CC 12992455 BRAVO LOPEZ HUGO X 230801 30 $671,000 $107,400 EPS013 30 $671,000 $83,900 CCF35 30 $671,000 $26,800 14-23 30 $671,000 $3,500 30 $671,000 $33,500 $255,100
ALBERTO -R

13 CC 36752248 BURBANO DELGADO 230801 30 $635,000 $101,600 EPS016 30 $635,000 $79,400 CCF35 30 $635,000 $25,400 14-23 30 $635,000 $3,300 30 $635,000 $31,700 $241,400
JULIA ANDREA -R

14 CC 36750184 BURBANO ARMERO 230301 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
YULI CAROLINA

15 CC 1085259778 BURGOS PORTILLO X 230301 11 $196,387 $31,422 EPS013 11 $196,387 $24,548 CCF35 11 $196,000 $7,840 14-23 11 $196,387 $1,025 11 $196,000 $9,820 $74,655
CLAUDIA SILVANA

16 CC 87946585 CAICEDO JIMENEZ 230501 30 $832,000 $133,100 EPS013 30 $832,000 $104,000 CCF35 30 $832,000 $33,300 14-23 30 $832,000 $4,300 30 $832,000 $41,600 $316,300
ALVARO FERNANDO -R

17 CC 1085256387 CAÑAR SALAS X X 25-11- 30 $636,000 $101,800 EPS013 30 $636,000 $79,500 CCF35 30 $736,000 $29,400 14-23 30 $636,000 $3,300 30 $736,000 $36,800 $250,800
GUISELA FERNANDA R

18 CC 98393257 CASSETA DORADO 230201 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
JAIRO ANDRES

19 CC 1014184871 CASTILLO X 230801 30 $594,000 $95,000 EPS013 30 $594,000 $74,200 CCF35 30 $594,000 $23,800 14-23 30 $594,000 $3,100 30 $594,000 $29,700 $225,800
MONTENEGRO DIEGO -R
FELIPE

20 CC 59674616 CASTILLO ORTIZ X X 230201 15 $268,000 $42,900 EPS013 15 $268,000 $33,500 CCF35 15 $268,000 $10,720 14-23 15 $268,000 $1,400 15 $268,000 $13,440 $101,960
MARIA EMILIANA

21 CC 98138049 CERON BERNAL X X 230501 15 $268,000 $42,900 EPS013 15 $268,000 $33,500 CCF35 15 $268,000 $10,720 14-23 15 $268,000 $1,400 15 $268,000 $13,440 $101,960
JUAN CARLOS -R

22 CC 1085287756 CHAPAL ACOSTA X 230801 30 $696,000 $111,400 EPS013 30 $696,000 $87,000 CCF35 30 $696,000 $27,800 14-23 30 $696,000 $3,600 30 $696,000 $34,800 $264,600
MARIA ALEJANDRA -R

23 CC 98394302 CHAZATAR 230801 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
BENAVIDES EMILIO -R
ALFONSO

24 CC 87719693 CORAL RODRIGUEZ 230301 30 $1,060,000 $169,600 EPS013 30 $1,060,000 $132,500 CCF35 30 $1,060,000 $42,400 14-23 30 $1,060,000 $5,500 30 $1,060,000 $53,000 $403,000
OSCAR ALEXANDER

25 CC 59676710 CRUEL ROSA INES 230501 30 $700,000 $112,000 EPS013 30 $700,000 $87,500 CCF35 30 $700,000 $28,000 14-23 30 $700,000 $3,700 30 $700,000 $35,000 $266,200
-R

26 CC 37011891 CUASAPUD CORDOBA 230501 30 $536,000 $85,800 EPS016 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
SONIA ELISABETH -R

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27 CC 1087407697 DAVILA GONZALES X 230801 30 $536,000 $85,800 EPS016 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
JAIRO ANDRES -R

28 CC 1085262937 DELGADO ROJAS 25-11- 30 $635,000 $101,600 EPS013 30 $635,000 $79,400 CCF35 30 $635,000 $25,400 14-23 30 $635,000 $3,300 30 $635,000 $31,700 $241,400
JHON EDISSON R

29 CC 36750229 DELGADO ESPAÑA 230301 30 $1,015,000 $162,400 EPS013 30 $1,015,000 $126,900 CCF35 30 $1,015,000 $40,600 14-23 30 $1,015,000 $5,300 30 $1,015,000 $50,700 $385,900
MARTHA ISABEL

30 CC 1088798038 DIAZ BENAVIDES 230801 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
DEISY LORENA -R

31 CC 1085254514 ENRIQUEZ X 230201 7 $125,000 $20,000 EPS013 7 $125,000 $15,625 CCF35 7 $125,000 $5,000 14-23 7 $125,000 $700 7 $125,000 $6,250 $47,575
LANDAZURI CESAR
EDMUNDO

32 CC 30746589 GARCIA ROSERO 230201 30 $2,200,000 $374,000 EPS016 30 $2,200,000 $275,000 CCF35 30 $2,200,000 $88,000 14-23 30 $2,200,000 $11,500 30 $2,200,000 $110,000 $858,500
LILIANA

33 CC 36751120 GARZON MOSQUERA X 230301 1 $37,000 $5,900 EPS016 1 $37,000 $4,600 CCF35 1 $37,000 $1,500 14-23 1 $37,000 $200 1 $37,000 $1,800 $14,000
GIOVANNA PAOLA

34 CC 1085271475 GOMEZ RISUEÑO X X 230201 1 $18,000 $2,900 EPS013 1 $18,000 $2,250 CCF35 1 $18,000 $720 14-23 1 $18,000 $100 1 $18,000 $940 $6,910
CATHERINE

35 CC 1004189507 GRANJA QUINTERO X X 230301 7 $125,000 $20,000 EPS013 7 $125,000 $15,625 CCF35 7 $125,000 $5,000 14-23 7 $125,000 $700 7 $125,000 $6,250 $47,575
VIVIANA DEL SOCORR

36 CC 1085256294 GUERRERO ROSERO 230301 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
MARIO ANDRES

37 CC 98380657 GUZMAN RIASCOS 230201 30 $560,000 $89,600 EPS013 30 $560,000 $70,000 CCF35 30 $560,000 $22,400 14-23 30 $560,000 $2,900 30 $560,000 $28,000 $212,900
HENRY

38 CC 30744527 HERNANDEZ 230801 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
RODRIGUEZ ANA -R
PASTORA

39 CC 37010032 HUALPA HIDALGO 230301 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
ANA LUCY

40 CC 1085291947 IZQUIERDO VILLOTA 230201 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
DIANA MARCELA

41 CC 87104965 JARAMILLO VALLEJO 230301 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
EDWIN ALEXANDER

42 CC 37080407 JOJOA SANTACRUZ X X 230201 1 $18,000 $2,900 EPS013 1 $18,000 $2,250 CCF35 1 $18,000 $720 14-23 1 $18,000 $100 1 $18,000 $940 $6,910
ROCIO DEL PILAR

43 CC 1085254858 LOPEZ ROMO 230201 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
GUSTAVO ADOLFO

44 CC 1085296688 LOPEZ RODRIGUEZ X X 230301 4 $71,413 $11,426 EPS013 4 $71,413 $8,927 CCF35 4 $71,000 $2,840 14-23 4 $71,413 $400 4 $71,000 $3,550 $27,143
JEREMY JOAN

45 CC 1085267271 LOPEZ PACHAJOA 230201 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
JUDY ANDREA

46 CC 27222378 LOPEZ BASANTE X 25-11- 30 $825,000 $132,000 EPS016 30 $825,000 $103,100 CCF35 30 $825,000 $33,000 14-23 30 $825,000 $4,300 30 $825,000 $41,200 $313,600
LORENA DEL R
CARMEN

47 CC 13068583 LOPEZ ORTEGA LUIS 230501 30 $536,000 $85,800 EPS016 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
ANTONY -R

48 CC 12990685 LOPEZ LOAIZA X X 230301 4 $71,413 $11,426 EPS037 4 $71,413 $8,927 CCF35 4 $71,000 $2,840 14-23 4 $71,413 $400 4 $71,000 $3,550 $27,143
SILVIO

49 CC 59684351 MACUACE ESTACIO 25-11- 30 $536,000 $85,800 EPS016 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
ALEXANDRA R

50 CC 1087110053 MIDEROS DIANA 230501 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
MARCELA -R

51 CC 59666140 MINA CASTILLO 25-11- 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
EMMA NOHORA R

52 CC 12989643 MIRAMAG ANGANOY 25-11- 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
HERMES ARMANDO R

53 CC 1085252937 MONCAYO YELA X 230301 30 $652,000 $104,300 EPS013 30 $652,000 $81,500 CCF35 30 $652,000 $26,100 14-23 30 $652,000 $3,400 30 $652,000 $32,600 $247,900
ANDRES MAURICIO

54 CC 1080900878 MUÑOZ MONCAYO X X 230301 30 $536,000 $85,800 EPS013 30 $536,000 $66,200 CCF35 29 $518,000 $20,720 14-23 29 $518,000 $2,704 29 $518,000 $25,940 $201,364
CARLOS ALBERTO

55 CC 12995515 MUÑOZ VILLOTA 25-11- 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
JUAN HERNANDO R

56 CC 1085250969 NARANJO MAYA 230801 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
ALEXANDER -R

57 CC 59820029 NARVAEZ GRANJA X 230501 1 $18,000 $2,900 EPS013 1 $18,000 $2,250 CCF35 1 $18,000 $720 14-23 1 $18,000 $100 1 $18,000 $940 $6,910
YOLANDA PATRICIA -R

58 CC 13070360 OJEDA AGUIRRE X 25-11- 30 $663,000 $106,100 EPS013 30 $663,000 $82,900 CCF35 30 $663,000 $26,500 14-23 30 $663,000 $3,500 30 $663,000 $33,200 $252,200
WILLIAM ARMANDO R

59 CC 59652097 OQUENDO 230301 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
ASCUNTAR YUDITH
MILAGROS

60 CC 59817740 ORTEGA YAÑEZ X 230301 30 $678,000 $108,500 EPS037 30 $678,000 $84,700 CCF35 30 $678,000 $27,100 14-23 30 $678,000 $3,500 30 $678,000 $33,900 $257,700
AMANDA PATRICIA

61 CC 1130604048 PANTOJA BENAVIDES 230801 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
ALVARO GERMAN -R

62 CC 37007312 PANTOJA FRANCISCA X X 230501 26 $465,000 $74,400 EPS013 26 $465,000 $58,100 CCF35 16 $286,000 $11,440 14-23 16 $286,000 $1,500 16 $286,000 $14,320 $159,760
ROSARIO -R

63 CC 27535753 PANTOJA JANETH 25-11- 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
DEL SOCORR R

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64 CC 27253518 PANTOJA ORTIZ YULI X 230301 30 $620,000 $99,200 EPS013 30 $620,000 $77,500 CCF35 30 $620,000 $24,800 14-23 30 $620,000 $3,200 30 $620,000 $31,000 $235,700
ELIZABETH

65 CC 87068082 PAZ GUERRERO X 230201 14 $327,000 $52,300 EPS013 14 $327,000 $40,900 CCF35 14 $327,000 $13,100 14-23 14 $327,000 $1,700 14 $327,000 $16,300 $124,300
ALAN

66 CC 30721621 PAZ PAREDES OLGA 230801 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
YOLANDA -R

67 CC 98380088 PAZ CHAVES OSCAR X 230301 30 $867,000 $138,700 EPS016 30 $867,000 $108,400 CCF35 30 $867,000 $34,700 14-23 30 $867,000 $4,500 30 $867,000 $43,300 $329,600
ALDRIN

68 CC 87711728 PAZMIÑO MESIAS 230301 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
EDGAR FABIAN

69 CC 87063845 PERENGUEZ MUÑOZ X 230801 30 $679,000 $108,600 EPS013 30 $679,000 $84,900 CCF35 30 $679,000 $27,200 14-23 30 $679,000 $3,500 30 $679,000 $34,000 $258,200
MARIO FRANCISCO -R

70 CC 36759961 PINZA PAREDES ANA X 230201 1 $18,000 $2,900 EPS013 1 $18,000 $2,250 CCF35 1 $18,000 $720 14-23 1 $18,000 $100 1 $18,000 $940 $6,910
LUCIA

71 CC 1004189649 PUERRES GUERRERO X 230301 30 $679,000 $108,600 EPS013 30 $679,000 $84,900 CCF35 30 $679,000 $27,200 14-23 30 $679,000 $3,500 30 $679,000 $34,000 $258,200
FREDDY

72 CC 87069388 PUETAMAN X X 230201 7 $245,000 $39,200 EPS013 7 $245,000 $30,600 CCF35 7 $245,000 $9,800 14-23 7 $245,000 $1,300 7 $245,000 $12,200 $93,100
VILLAVICENCIO
JHONNY FERNANDO

73 CC 87063384 RAMIREZ DIAZ EDWIN X X 230801 24 $1,032,000 $165,100 EPS013 24 $1,032,000 $129,000 CCF35 24 $1,032,000 $41,300 14-23 24 $1,032,000 $5,400 24 $1,032,000 $51,600 $392,400
IVAN -R

74 CC 36998176 REVELO TENA 230301 30 $536,000 $85,800 EPS037 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
BLANCA LILIA

75 CC 59834289 RODRIGUEZ PASUY 231001 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
CLAUDIA XIMENA

76 CC 30737458 RODRIGUEZ 25-11- 30 $635,000 $101,600 EPS016 30 $635,000 $79,400 CCF35 30 $635,000 $25,400 14-23 30 $635,000 $3,300 30 $635,000 $31,700 $241,400
SANTACRUZ MAGOLA R

77 CC 1087129922 ROJAS VALLECILLA 25-11- 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
EDIER LORENZO R

78 CC 1087672610 ROSERO PANTOJA 230501 30 $536,000 $85,800 EPS033 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
DICSON YACSON -R

79 CC 27227572 ROSERO RANGEL 230501 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
NANCY ROSALIA -R

80 CC 27255063 RUEDA BUSTOS 230301 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
JOHANA MARTIZA

81 CC 13071680 RUIZ JOJOA HAROLD X X 230201 30 $536,000 $85,800 EPS016 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
WILSON

82 CC 37120431 SOLARTE TORO X 25-11- 7 $125,000 $20,000 EPS013 7 $125,000 $15,625 CCF35 7 $125,000 $5,000 14-23 7 $125,000 $700 7 $125,000 $6,250 $47,575
MARIA ELIZABETH R

83 CC 1086498033 SUAREZ ROSALES X 230301 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
VICTOR ALFONSO

84 CC 98381834 TOBAR ESPAÑA X X 230501 2 $70,000 $11,200 EPS013 2 $70,000 $8,700 CCF35 2 $70,000 $2,800 14-23 2 $70,000 $400 2 $70,000 $3,500 $26,600
PEDRO ALFONSO -R

85 CC 70419939 URAN HECTOR DE X 25-11- 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
JESUS R

86 CC 37084989 VILLOTA RAMIREZ X 230301 30 $737,000 $117,900 EPS013 30 $737,000 $92,100 CCF35 30 $737,000 $29,500 14-23 30 $737,000 $3,800 30 $737,000 $36,800 $280,100
DIANA MARCELA

87 CC 27308213 YELA ROSALES LUZ 25-11- 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
BERTILDA R

Centro de Trabajo: CENTRO TRABAJO 2 (101 Afiliados) $17,388,285 $2,782,743 $17,388,285 $2,174,025 $17,093,000 $684,940 $17,388,285 $182,141 $17,093,000 $856,860 $6,680,709

Ciudad: PASTO Depto: NARIÑO (101 Afiliados) $17,388,285 $2,782,743 $17,388,285 $2,174,025 $17,093,000 $684,940 $17,388,285 $182,141 $17,093,000 $856,860 $6,680,709

88 CC 37082297 ALPALA PORTILLO X 230201 16 $747,000 $119,500 EPS013 16 $747,000 $93,400 CCF35 16 $747,000 $29,900 14-23 16 $747,000 $7,800 16 $747,000 $37,300 $287,900
LILIANA
ALEGSANDRA

89 CC 98291347 ARAUJO ORTIZ X X 230301 15 $268,000 $42,900 EPS013 15 $268,000 $33,500 CCF35 15 $268,000 $10,720 14-23 15 $268,000 $2,800 15 $268,000 $13,440 $103,360
ERMEDIS ADRIANO

90 CC 59821541 ARMERO OBANDO X X 230201 5 $89,267 $14,300 EPS013 5 $89,267 $11,200 CCF35 5 $89,000 $3,600 14-23 5 $89,267 $932 5 $89,000 $4,500 $34,532
MARIA ESPERANZA

91 CC 13069221 ARTURO GUERRERO X X X 230501 8 $193,000 $30,900 EPS016 8 $193,000 $24,100 CCF35 8 $193,000 $7,700 14-23 8 $193,000 $2,000 8 $193,000 $9,700 $74,400
MIGUEL ANGEL -R

92 CC 1053779074 BASTIDAS REYES X X 230201 6 $107,120 $17,139 EPS013 6 $107,120 $13,400 CCF35 6 $107,000 $4,300 14-23 6 $107,120 $1,118 6 $107,000 $5,350 $41,307
ALEX HERNAN

93 CC 1085905087 BENAVIDES DAVILA X X 230801 10 $179,000 $28,600 EPS016 10 $179,000 $22,400 CCF35 10 $179,000 $7,200 14-23 10 $179,000 $1,900 10 $179,000 $9,000 $69,100
JOSE GERARDO -R

94 CC 59828729 BERNAL GALVIZ X X 230501 5 $89,267 $14,300 EPS013 5 $89,267 $11,200 CCF35 5 $89,000 $3,600 14-23 5 $89,267 $932 5 $89,000 $4,500 $34,532
CIELO YAQUELIN -R

95 CC 94459777 BERNAL BURBANO X 230501 30 $593,000 $94,900 EPS013 30 $593,000 $74,100 CCF35 30 $593,000 $23,700 14-23 30 $593,000 $6,200 30 $593,000 $29,700 $228,600
JAVIER HERNAN -R

96 CC 12997557 BOTINA CANCIMANCE X X 230301 26 $560,000 $89,600 EPS013 26 $560,000 $70,000 CCF35 26 $560,000 $22,400 14-23 26 $560,000 $5,800 26 $560,000 $28,000 $215,800
JORGE VICENTE

97 CC 98135692 BRAVO CALPA OSCAR X 230501 7 $125,000 $20,000 EPS013 7 $125,000 $15,625 CCF35 7 $125,000 $5,000 14-23 7 $125,000 $1,305 7 $125,000 $6,250 $48,180
OVIDIO -R

98 CC 1122782649 BUCHELI PEREZ X X 230801 10 $179,000 $28,600 EPS013 10 $179,000 $22,400 CCF35 10 $179,000 $7,200 14-23 10 $179,000 $1,900 10 $179,000 $9,000 $69,100
MARY LUZ -R

99 CC 37085744 CABRERA BURBANO X X 230201 3 $54,000 $8,600 EPS013 3 $54,000 $6,700 CCF35 3 $54,000 $2,200 14-23 3 $54,000 $600 3 $54,000 $2,720 $20,820
MIRYAM

Página 3 de 7 2019/03/14 05:34 PM

 Planilla Resumen
100 CC 94487471 CAMPO FAJARDO X X 25-11- 4 $71,413 $11,426 EPS016 4 $71,413 $8,927 CCF35 4 $71,000 $2,840 14-23 4 $71,413 $746 4 $71,000 $3,550 $27,489
JAVIER R

101 CC 98348886 CANCIMANCE X X 230801 7 $125,000 $20,000 EPS013 7 $125,000 $15,625 CCF35 7 $125,000 $5,000 14-23 7 $125,000 $1,305 7 $125,000 $6,250 $48,180
VARGAS ADRIAN -R
ELISEO

102 CC 1087415613 CARRERA MELO X X 230201 5 $89,267 $14,300 EPS013 5 $89,267 $11,200 CCF35 5 $89,000 $3,600 14-23 5 $89,267 $932 5 $89,000 $4,500 $34,532
JENNY CAROLINA

103 CC 98364210 CASANOVA JIMENEZ X 230801 15 $268,000 $42,900 EPS016 15 $268,000 $33,500 CCF35 15 $268,000 $10,720 14-23 15 $268,000 $2,800 15 $268,000 $13,440 $103,360
WIMER ENRIQUE -R

104 CC 1085280167 CASTILLO TORRES X X 230801 5 $89,267 $14,300 EPS016 5 $89,267 $11,200 CCF35 5 $89,000 $3,600 14-23 5 $89,267 $932 5 $89,000 $4,500 $34,532
YURI PATRICIA -R

105 CC 1087409964 CERON RAMIREZ X 230501 7 $125,000 $20,000 EPS013 7 $125,000 $15,625 CCF35 7 $125,000 $5,000 14-23 7 $125,000 $1,305 7 $125,000 $6,250 $48,180
LEONEL YAMIR -R

106 CC 30746026 CERON NUPAN X X 230801 5 $89,267 $14,300 EPS016 5 $89,267 $11,200 CCF35 5 $89,000 $3,600 14-23 5 $89,267 $932 5 $89,000 $4,500 $34,532
SANDRA ROSA -R

107 CC 1087411198 CHACON ANDRADE X X 230201 1 $18,000 $2,900 EPS013 1 $18,000 $2,250 CCF35 4 $71,000 $2,840 14-23 1 $18,000 $200 4 $71,000 $3,550 $11,740
CLAUDIA NATHALI

108 CC 1088648197 CHALACAN X X 230801 15 $268,000 $42,900 EPS013 15 $268,000 $33,500 CCF35 15 $268,000 $10,720 14-23 15 $268,000 $2,800 15 $268,000 $13,440 $103,360
GUAITARILLA YOEL -R
LISANDRO

109 CC 12989894 CHAVEZ TRUJILLO X X 230301 9 $194,000 $31,000 EPS013 9 $194,000 $24,200 CCF35 9 $194,000 $7,800 14-23 9 $194,000 $2,000 9 $194,000 $9,700 $74,700
ELY JOSE

110 CC 1085252469 CHITAN CARANGUAY X X 230801 7 $125,000 $20,000 EPS013 7 $125,000 $15,625 CCF35 7 $125,000 $5,000 14-23 7 $125,000 $1,305 7 $125,000 $6,250 $48,180
YAKELINE MARIBEL -R

111 CC 87215747 CORAL CAICEDO X X 230301 5 $89,267 $14,300 EPS013 5 $89,267 $11,200 CCF35 5 $89,000 $3,600 14-23 5 $89,267 $932 5 $89,000 $4,500 $34,532
JOSE FERNANDO

112 CC 1086498037 CORTEZ RUANO X 231001 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 11 $196,000 $7,840 14-23 30 $536,000 $5,600 11 $196,000 $9,820 $176,060
LUCIO HIGINIO

113 CC 1085249310 CORTEZ SOLANYE X X 230501 5 $89,267 $14,300 EPS033 5 $89,267 $11,200 CCF35 5 $89,000 $3,600 14-23 5 $89,267 $932 5 $89,000 $4,500 $34,532
DEL PILAR -R

114 CC 1085252550 CRUZ CEPEDA OSCAR X X 230301 8 $143,000 $22,900 EPS013 8 $143,000 $17,900 CCF35 8 $143,000 $5,720 14-23 8 $143,000 $1,500 8 $143,000 $7,200 $55,220
DARIO

115 CC 98386164 DELGADO GALLARDO X 25-11- 7 $151,000 $24,200 EPS013 7 $151,000 $18,900 CCF35 7 $151,000 $6,000 14-23 7 $151,000 $1,600 7 $151,000 $7,500 $58,200
LENIN GIOVANNY R

116 CC 59833742 DELGADO REY X X 231001 5 $89,267 $14,300 EPS013 5 $89,267 $11,200 CCF35 5 $89,000 $3,600 14-23 5 $89,267 $932 5 $89,000 $4,500 $34,532
SANDRA MILENA

117 CC 27333371 ERAZO MARTINEZ X X 230801 9 $161,000 $25,800 EPS013 9 $161,000 $20,100 CCF35 9 $161,000 $6,440 14-23 9 $161,000 $1,700 9 $161,000 $8,050 $62,090
MONICA DEL PILAR -R

118 CC 87513933 FUELANTALA X 230501 1 $18,000 $2,900 EPS013 1 $18,000 $2,250 CCF35 1 $18,000 $720 14-23 1 $18,000 $200 1 $18,000 $940 $7,010
GUADIR EDGAR -R
ORLANDO

119 CC 27094233 FUENMAYOR X X 230201 6 $107,120 $17,139 EPS013 6 $107,120 $13,400 CCF35 6 $107,000 $4,300 14-23 6 $107,120 $1,118 6 $107,000 $5,350 $41,307
EZQUIBEL ERIKA
ANDREA

120 CC 1085262683 GETIAL GETIAL X X 230301 7 $125,000 $20,000 EPS016 7 $125,000 $15,625 CCF35 7 $125,000 $5,000 14-23 7 $125,000 $1,305 7 $125,000 $6,250 $48,180
EDILMA DEL CARMEN

121 CC 1059906387 GOMEZ MUÑOZ X X 231001 15 $268,000 $42,900 EPS013 15 $268,000 $33,500 CCF35 15 $268,000 $10,720 14-23 15 $268,000 $2,800 15 $268,000 $13,440 $103,360
DIMAR ALEXIS

122 CC 30730936 GORDILLO LOPEZ X X 230201 6 $107,120 $17,139 EPS013 6 $107,120 $13,400 CCF35 6 $107,000 $4,300 14-23 6 $107,120 $1,118 6 $107,000 $5,350 $41,307
BERTHA JOSEFINA

123 CC 59827713 GUANGA PAI ELISA X X 25-11- 7 $125,000 $20,000 EPS013 7 $125,000 $15,625 CCF35 7 $125,000 $5,000 14-23 7 $125,000 $1,305 7 $125,000 $6,250 $48,180
R

124 CC 1085897582 GUERRERO X X 230201 7 $125,000 $20,000 EPS013 7 $125,000 $15,625 CCF35 7 $125,000 $5,000 14-23 7 $125,000 $1,305 7 $125,000 $6,250 $48,180
BENAVIDES AMANDA
NATALI

125 CC 36759773 GUERRERO X X 230801 7 $125,000 $20,000 EPS013 7 $125,000 $15,625 CCF35 7 $125,000 $5,000 14-23 7 $125,000 $1,305 7 $125,000 $6,250 $48,180
VALENCIA PATRICIA -R
ELIZABETH

126 CC 37080453 GUERRERO GOMEZ X X 230301 5 $89,267 $14,300 EPS013 5 $89,267 $11,200 CCF35 5 $89,000 $3,600 14-23 5 $89,267 $932 5 $89,000 $4,500 $34,532
SANDRA DEL CARMEN

127 CC 1085303929 HERNANDEZ X X 230801 8 $143,000 $22,900 EPS013 8 $143,000 $17,900 CCF35 8 $143,000 $5,720 14-23 8 $143,000 $1,500 8 $143,000 $7,200 $55,220
ASTUDILLO -R
JONHATAN ALEXIS

128 CC 1085269619 JARAMILLO ROSERO 230301 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $5,600 30 $536,000 $26,820 $206,660
EVELIN CATHERINE

129 CC 59314982 JOJOA LEGARDA X X 230201 1 $18,000 $2,900 EPS016 1 $18,000 $2,250 CCF35 1 $18,000 $720 14-23 1 $18,000 $200 1 $18,000 $940 $7,010
SANDRA DAYANA

130 CC 1085294472 JOSA BOTINA LUCY X X 230201 5 $89,267 $14,300 EPS013 5 $89,267 $11,200 CCF35 5 $89,000 $3,600 14-23 5 $89,267 $932 5 $89,000 $4,500 $34,532
MARCELA

131 CC 1085263540 LOPEZ RIASCOS X X X 230301 8 $198,000 $31,700 EPS037 8 $198,000 $24,700 CCF35 8 $198,000 $7,900 14-23 8 $198,000 $2,100 8 $198,000 $9,900 $76,300
EDWARD ARMANDO

132 CC 37121683 LOPEZ BERNAL X X 230801 7 $125,000 $20,000 EPS013 7 $125,000 $15,625 CCF35 7 $125,000 $5,000 14-23 7 $125,000 $1,305 7 $125,000 $6,250 $48,180
MONICA DEL ROCIO -R

133 CC 1089568107 LOPEZ BOLAÑOS X 230501 7 $125,000 $20,000 EPS013 7 $125,000 $15,625 CCF35 7 $125,000 $5,000 14-23 7 $125,000 $1,305 7 $125,000 $6,250 $48,180
YEISON ANDRES -R

134 CC 98338304 LUCERO BURGOS X 230301 8 $143,000 $22,900 EPS016 8 $143,000 $17,900 CCF35 8 $143,000 $5,720 14-23 8 $143,000 $1,500 8 $143,000 $7,200 $55,220
LUIS RICHARD

135 CC 1085251867 LUNA CHECA X X X 230801 8 $189,000 $30,200 EPS016 8 $189,000 $23,600 CCF35 8 $189,000 $7,600 14-23 8 $189,000 $2,000 8 $189,000 $9,500 $72,900
HAROLD ANDRES -R

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 Planilla Resumen
136 CC 1060986573 MALES LEYTON X X 25-11- 15 $268,000 $42,900 EPS013 15 $268,000 $33,500 CCF35 15 $268,000 $10,720 14-23 15 $268,000 $2,800 15 $268,000 $13,440 $103,360
HALBERT HERNAN R

137 CC 76290309 MAPALLO MAPALLO X X 230301 7 $125,000 $20,000 EPS037 7 $125,000 $15,625 CCF35 7 $125,000 $5,000 14-23 7 $125,000 $1,305 7 $125,000 $6,250 $48,180
LUIS ANGEL

138 CC 30734069 MARTINEZ ORTEGA X X 25-11- 6 $107,120 $17,139 EPS013 6 $107,120 $13,400 CCF35 6 $107,000 $4,300 14-23 6 $107,120 $1,118 6 $107,000 $5,350 $41,307
NELLY DEL CARMEN R

139 CC 59652492 MAYA MELO SANDRA X X 230201 5 $89,267 $14,300 EPS013 5 $89,267 $11,200 CCF35 5 $89,000 $3,600 14-23 5 $89,267 $932 5 $89,000 $4,500 $34,532
MILENA

140 CC 1085273142 MEDINA GUEVARA X X 231001 3 $54,000 $8,600 EPS016 3 $54,000 $6,700 CCF35 3 $54,000 $2,200 14-23 3 $54,000 $600 3 $54,000 $2,720 $20,820
HELEN IVET

141 CC 1085909615 MEJIA GUAQUEZ X X 230201 7 $125,000 $20,000 EPS013 7 $125,000 $15,625 CCF35 7 $125,000 $5,000 14-23 7 $125,000 $1,305 7 $125,000 $6,250 $48,180
ALICIA MAGALI

142 CC 1087406315 MELO PAREDES X X 230301 4 $71,413 $11,426 EPS013 4 $71,413 $8,927 CCF35 4 $71,000 $2,840 14-23 4 $71,413 $746 4 $71,000 $3,550 $27,489
MONICA DEL CARMEN

143 CC 59815087 MELO SALAZAR X X 25-11- 3 $54,000 $8,600 EPS016 3 $54,000 $6,700 CCF35 3 $54,000 $2,200 14-23 3 $54,000 $600 3 $54,000 $2,720 $20,820
YANETH DEL R
CARMEN

144 CC 30740946 MENESES CISNEROS X 230201 11 $196,387 $31,422 EPS013 11 $196,387 $24,548 CCF35 11 $196,000 $7,840 14-23 11 $196,387 $2,050 11 $196,000 $9,820 $75,680
LENA AMANDA

145 CC 1086894062 MOLINA CAICEDO X X 230201 6 $107,120 $17,139 EPS016 6 $107,120 $13,400 CCF35 6 $107,000 $4,300 14-23 6 $107,120 $1,118 6 $107,000 $5,350 $41,307
MONICA ELSY

146 CC 1085276885 MOLINA SOLANO X X 231001 3 $54,000 $8,600 EPS033 3 $54,000 $6,700 CCF35 3 $54,000 $2,200 14-23 3 $54,000 $600 3 $54,000 $2,720 $20,820
RICHARD HUMBERTO

147 CC 1085279762 MONTERO PANTOJA X X 230801 1 $18,000 $2,900 EPS013 1 $18,000 $2,250 CCF35 1 $18,000 $720 14-23 1 $18,000 $200 1 $18,000 $940 $7,010
ROBERT ALEXANDER -R

148 CC 1085266464 MONTILLA DIANA X X 230201 5 $89,267 $14,300 EPS013 5 $89,267 $11,200 CCF35 5 $89,000 $3,600 14-23 5 $89,267 $932 5 $89,000 $4,500 $34,532
PATRICIA

149 CC 36950132 MORA MUESES X X 230501 5 $89,267 $14,300 EPS037 5 $89,267 $11,200 CCF35 5 $89,000 $3,600 14-23 5 $89,267 $932 5 $89,000 $4,500 $34,532
BLANCA LILIANA -R

150 CC 1085268855 MORALES ALVAREZ X 230801 8 $143,000 $22,900 EPS016 8 $143,000 $17,900 CCF35 8 $143,000 $5,720 14-23 8 $143,000 $1,500 8 $143,000 $7,200 $55,220
LUZ NEIDA -R

151 CC 98389101 MUÑOZ SIERRA 230501 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $5,600 30 $536,000 $26,820 $206,660
MAURICIO -R
ALEXANDER

152 CC 36759318 NARVAEZ LOPEZ X X 230301 8 $143,000 $22,900 EPS016 8 $143,000 $17,900 CCF35 8 $143,000 $5,720 14-23 8 $143,000 $1,500 8 $143,000 $7,200 $55,220
JOHANA ALEJANDRA

153 CC 59313612 NOGUERA MALES X X 230801 7 $125,000 $20,000 EPS013 7 $125,000 $15,625 CCF35 7 $125,000 $5,000 14-23 7 $125,000 $1,305 7 $125,000 $6,250 $48,180
NAYIBE LORENA -R

154 CC 37013768 OBANDO CHINGUE X X 230501 8 $143,000 $22,900 EPS016 8 $143,000 $17,900 CCF35 8 $143,000 $5,720 14-23 8 $143,000 $1,500 8 $143,000 $7,200 $55,220
CARMEN ELISA -R

155 CC 12999891 ORTIZ SALAZAR X X 230301 11 $196,387 $31,422 EPS013 11 $196,387 $24,548 CCF35 11 $196,000 $7,840 14-23 11 $196,387 $2,050 11 $196,000 $9,820 $75,680
ALVARO FERNANDO

156 CC 98392914 ORTIZ BISBICUS 230801 30 $536,000 $85,800 EPS016 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $5,600 30 $536,000 $26,820 $206,660
JADER WILINTON -R

157 CC 87947109 PALACIOS MONTAÑO 230201 30 $536,000 $85,800 EPS013 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $5,600 30 $536,000 $26,820 $206,660
GOVANNY

158 CC 98139131 PAREDES PANTOJA X X 230301 5 $89,267 $14,300 EPS013 5 $89,267 $11,200 CCF35 5 $89,000 $3,600 14-23 5 $89,267 $932 5 $89,000 $4,500 $34,532
JESUS ALBERTO

159 CC 36934288 PAREDES YOLANDA X X 230301 4 $71,413 $11,426 EPS013 4 $71,413 $8,927 CCF35 4 $71,000 $2,840 14-23 4 $71,413 $746 4 $71,000 $3,550 $27,489
EUGENIA

160 CC 87947694 PATARROYO X X 230801 11 $196,387 $31,422 EPS013 11 $196,387 $24,548 CCF35 11 $196,000 $7,840 14-23 11 $196,387 $2,050 11 $196,000 $9,820 $75,680
BETANCOURTH -R
JOHNATHAN S

161 CC 12998312 PAZ MONTES X X 230201 9 $161,000 $25,800 EPS013 9 $161,000 $20,100 CCF35 9 $161,000 $6,440 14-23 9 $161,000 $1,700 9 $161,000 $8,050 $62,090
RICHARD
DAGOBERTO

162 CC 36756388 PAZOS ROMERO X X 230801 3 $54,000 $8,600 EPS013 3 $54,000 $6,700 CCF35 3 $54,000 $2,200 14-23 3 $54,000 $600 3 $54,000 $2,720 $20,820
HELEN ALEXANDRA -R

163 CC 1085278346 PIANDOY JOJOA X X 230201 6 $107,120 $17,139 EPS016 6 $107,120 $13,400 CCF35 6 $107,000 $4,300 14-23 6 $107,120 $1,118 6 $107,000 $5,350 $41,307
IVAN DARIO

164 CC 1085264193 PINTA MELO YAMILE X X 25-11- 6 $107,120 $17,139 EPS013 6 $107,120 $13,400 CCF35 6 $107,000 $4,300 14-23 6 $107,120 $1,118 6 $107,000 $5,350 $41,307
R

165 CC 1085277864 PINZA MORENO X 230301 28 $500,000 $80,000 EPS016 28 $500,000 $62,500 CCF35 28 $500,000 $20,000 14-23 28 $500,000 $5,220 28 $500,000 $25,000 $192,720
CRISTHIAN CAMILO

166 CC 1089242217 PORTILLO X X 230501 8 $143,000 $22,900 EPS013 8 $143,000 $17,900 CCF35 8 $143,000 $5,720 14-23 8 $143,000 $1,500 8 $143,000 $7,200 $55,220
GUERRERO DAYAN -R
FREDY

167 CC 98386984 PORTILLO GOMEZ X 230801 30 $536,000 $85,800 EPS016 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $5,600 30 $536,000 $26,820 $206,660
NESTOR HERNAN -R

168 CC 1085922925 RAMIREZ CEBALLOS X X 230201 4 $71,413 $11,426 EPS013 4 $71,413 $8,927 CCF35 4 $71,000 $2,840 14-23 4 $71,413 $746 4 $71,000 $3,550 $27,489
CLAUDIA ESPERANZA

169 CC 98338062 RAMIREZ ARTEAGA X 230801 11 $196,387 $31,422 EPS016 11 $196,387 $24,548 CCF35 11 $196,000 $7,840 14-23 11 $196,387 $2,050 11 $196,000 $9,820 $75,680
FELIX ALCIDES -R

170 CC 87062347 REYES CASTILLO X X 230201 8 $143,000 $22,900 EPS013 8 $143,000 $17,900 CCF35 8 $143,000 $5,720 14-23 8 $143,000 $1,500 8 $143,000 $7,200 $55,220
JUAN PABLO

171 CC 87455358 RIASCOS ROMO X X 230501 8 $143,000 $22,900 EPS013 8 $143,000 $17,900 CCF35 8 $143,000 $5,720 14-23 8 $143,000 $1,500 8 $143,000 $7,200 $55,220
RUBEN DARIO -R

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172 CC 41183260 RODRIGUEZ X X 230301 1 $18,000 $2,900 EPS037 1 $18,000 $2,250 CCF35 1 $18,000 $720 14-23 1 $18,000 $200 1 $18,000 $940 $7,010
RODRIGUEZ CLAUDIA
MARCELA

173 CC 98195574 RODRIGUEZ X X 230501 5 $89,267 $14,300 EPS013 5 $89,267 $11,200 CCF35 5 $89,000 $3,600 14-23 5 $89,267 $932 5 $89,000 $4,500 $34,532
MONTILLA JAIME -R
ARMANDO

174 CC 37123075 ROMO CHAMORRO X X 230201 7 $125,000 $20,000 EPS013 7 $125,000 $15,625 CCF35 7 $125,000 $5,000 14-23 7 $125,000 $1,305 7 $125,000 $6,250 $48,180
LILIANA ELIZABETH

175 CC 36950600 ROSAS GUERRERO X X 230801 6 $107,120 $17,139 EPS013 6 $107,120 $13,400 CCF35 6 $107,000 $4,300 14-23 6 $107,120 $1,118 6 $107,000 $5,350 $41,307
JENNY PATRICIA -R

176 CC 1085914805 RUIZ ROSERO YULLY X X 230201 7 $125,000 $20,000 EPS013 7 $125,000 $15,625 CCF35 7 $125,000 $5,000 14-23 7 $125,000 $1,305 7 $125,000 $6,250 $48,180
MARISOL

177 CC 59835519 SANTACRUZ ARGOTE X X 231001 3 $54,000 $8,600 EPS013 3 $54,000 $6,700 CCF35 3 $54,000 $2,200 14-23 3 $54,000 $600 3 $54,000 $2,720 $20,820
NELLY JASBLEIDY

178 CC 1085300921 SINISTERRA PEÑA X X 230201 7 $125,000 $20,000 EPS013 7 $125,000 $15,625 CCF35 7 $125,000 $5,000 14-23 7 $125,000 $1,305 7 $125,000 $6,250 $48,180
DIEGO ARMANDO

179 CC 1085917307 TACAN MORENO X X 230201 7 $125,000 $20,000 EPS013 7 $125,000 $15,625 CCF35 7 $125,000 $5,000 14-23 7 $125,000 $1,305 7 $125,000 $6,250 $48,180
CLAUDIA MONICA

180 CC 1085261581 TOBAR BOLAÑOS X X 231001 9 $161,000 $25,800 EPS013 9 $161,000 $20,100 CCF35 9 $161,000 $6,440 14-23 9 $161,000 $1,700 9 $161,000 $8,050 $62,090
GENITH MAGALY

181 CC 1085634324 TONGUINO MEDICIS X X 230801 7 $125,000 $20,000 EPS016 7 $125,000 $15,625 CCF35 7 $125,000 $5,000 14-23 7 $125,000 $1,305 7 $125,000 $6,250 $48,180
OMAR FREIDER -R

182 CC 1089845644 TORRES ARAUJO X 230801 10 $179,000 $28,600 EPS013 10 $179,000 $22,400 CCF35 10 $179,000 $7,200 14-23 10 $179,000 $1,900 10 $179,000 $9,000 $69,100
MAURICIO ROBERTO -R

183 CC 1085285186 VALLEJOS PORTILLA X X 230201 3 $54,000 $8,600 EPS013 3 $54,000 $6,700 CCF35 3 $54,000 $2,200 14-23 3 $54,000 $600 3 $54,000 $2,720 $20,820
JOHANA DEL
CARMEN

184 CC 1086299039 YAMA CUARAN X X 230801 10 $179,000 $28,600 EPS013 10 $179,000 $22,400 CCF35 10 $179,000 $7,200 14-23 10 $179,000 $1,900 10 $179,000 $9,000 $69,100
YESITH ARLEY -R

185 CC 59312674 YANDUN CUCARDO X X 230801 7 $125,000 $20,000 EPS013 7 $125,000 $15,625 CCF35 7 $125,000 $5,000 14-23 7 $125,000 $1,305 7 $125,000 $6,250 $48,180
YULI ALEJANDRA -R

186 CC 87065679 YELA RODRIGUEZ X X 230501 15 $268,000 $42,900 EPS013 15 $268,000 $33,500 CCF35 15 $268,000 $10,720 14-23 15 $268,000 $2,800 15 $268,000 $13,440 $103,360
JAIRO ADOLFO -R

187 CC 79748099 ZAMBRANO ROSERO X 230301 30 $536,000 $85,800 EPS016 30 $536,000 $67,000 CCF35 30 $536,000 $21,440 14-23 30 $536,000 $5,600 30 $536,000 $26,820 $206,660
HARRY ANTONIO

188 CC 1087413336 ZAMBRANO YARPAZ X X 230301 6 $107,120 $17,139 EPS013 6 $107,120 $13,400 CCF35 6 $107,000 $4,300 14-23 6 $107,120 $1,118 6 $107,000 $5,350 $41,307
LUZ AIDA

Centro de Trabajo: CENTRO TRABAJO 23 (7 Afiliados) $2,028,000 $324,300 $2,028,000 $253,500 $2,028,000 $81,300 $2,028,000 $49,215 $2,028,000 $101,220 $809,535

Ciudad: PASTO Depto: NARIÑO (7 Afiliados) $2,028,000 $324,300 $2,028,000 $253,500 $2,028,000 $81,300 $2,028,000 $49,215 $2,028,000 $101,220 $809,535

189 CC 1085266133 AZA LUNA CRISTINA X X 230201 11 $227,000 $36,300 EPS013 11 $227,000 $28,400 CCF35 11 $227,000 $9,100 14-23 11 $227,000 $5,500 11 $227,000 $11,300 $90,600
LORENA

190 CC 1085276156 BENAVIDES X X 230301 8 $174,000 $27,800 EPS013 8 $174,000 $21,700 CCF35 8 $174,000 $7,000 14-23 8 $174,000 $4,200 8 $174,000 $8,700 $69,400
BUSTAMANTE
BRIGITTE JOHANA

191 CC 1085248762 ESTRADA CABEZAS X 230801 30 $892,000 $142,700 EPS013 30 $892,000 $111,500 CCF35 30 $892,000 $35,700 14-23 30 $892,000 $21,700 30 $892,000 $44,600 $356,200
NELSON JAVIER -R

192 CC 36754821 GRIJALBA JIMENA X X 230201 11 $227,000 $36,300 EPS013 11 $227,000 $28,400 CCF35 11 $227,000 $9,100 14-23 11 $227,000 $5,500 11 $227,000 $11,300 $90,600
ALEXANDRA

193 CC 36953218 PARRA X X 25-11- 11 $227,000 $36,300 EPS013 11 $227,000 $28,400 CCF35 11 $227,000 $9,100 14-23 11 $227,000 $5,500 11 $227,000 $11,300 $90,600
MONTENEGRO R
FRANCIA ELENA

194 CC 36752202 ROCHA DELGADO X X 230201 3 $54,000 $8,600 EPS013 3 $54,000 $6,700 CCF35 3 $54,000 $2,200 14-23 3 $54,000 $1,315 3 $54,000 $2,720 $21,535
PAULA ANDREA

195 CC 36951069 ROSERO ERAZO X X 230301 11 $227,000 $36,300 EPS016 11 $227,000 $28,400 CCF35 11 $227,000 $9,100 14-23 11 $227,000 $5,500 11 $227,000 $11,300 $90,600
PAOLA ANDREA

Centro de Trabajo: CENTRO TRABAJO 3 (1 Afiliados) $111,000 $17,800 $111,000 $13,900 $111,000 $4,400 $111,000 $4,800 $111,000 $5,500 $46,400

Ciudad: PASTO Depto: NARIÑO (1 Afiliados) $111,000 $17,800 $111,000 $13,900 $111,000 $4,400 $111,000 $4,800 $111,000 $5,500 $46,400

196 CC 87513568 BENAVIDES ROSERO X 230801 3 $111,000 $17,800 EPS013 3 $111,000 $13,900 CCF35 3 $111,000 $4,400 14-23 3 $111,000 $4,800 3 $111,000 $5,500 $46,400
ERVIN HUVERNEY -R

Centro de Trabajo: CENTRO TRABAJO 4 (2 Afiliados) $1,236,000 $197,800 $1,236,000 $154,500 $1,236,000 $49,440 $1,236,000 $6,500 $1,236,000 $61,820 $470,060

Ciudad: POPAYAN Depto: CAUCA (2 Afiliados) $1,236,000 $197,800 $1,236,000 $154,500 $1,236,000 $49,440 $1,236,000 $6,500 $1,236,000 $61,820 $470,060

197 CC 34549251 ARTUNDUAGA 230301 30 $700,000 $112,000 EPS018 30 $700,000 $87,500 CCF14 30 $700,000 $28,000 14-23 30 $700,000 $3,700 30 $700,000 $35,000 $266,200
GUERRERO NORA
PATRICIA

198 CC 16187252 LOZANO MANCIPE 230201 30 $536,000 $85,800 EPS016 30 $536,000 $67,000 CCF14 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
OCTAVIO AUGUSTO

Centro de Trabajo: CENTRO TRABAJO 9 (4 Afiliados) $1,970,000 $315,300 $1,970,000 $246,300 $1,970,000 $78,800 $1,970,000 $10,246 $1,970,000 $98,540 $749,186

Ciudad: PALMIRA Depto: VALLE (4 Afiliados) $1,970,000 $315,300 $1,970,000 $246,300 $1,970,000 $78,800 $1,970,000 $10,246 $1,970,000 $98,540 $749,186

199 CC 94374830 KLINGER ORTIZ X 230801 30 $536,000 $85,800 EPS018 30 $536,000 $67,000 CCF57 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
MILTON WILLIAM -R

200 CC 66807799 MOSCOSO MARTHA 230801 30 $536,000 $85,800 EPS018 30 $536,000 $67,000 CCF57 30 $536,000 $21,440 14-23 30 $536,000 $2,800 30 $536,000 $26,820 $203,860
CECILIA -R

201 CC 38641284 ORTIZ CHAMORRO 230301 30 $755,000 $120,800 EPS013 30 $755,000 $94,400 CCF57 30 $755,000 $30,200 14-23 30 $755,000 $3,900 30 $755,000 $37,700 $287,000
JESSICA SILVANA

202 CC 79384892 TORO GUERRON X 230301 8 $143,000 $22,900 EPS012 8 $143,000 $17,900 CCF57 8 $143,000 $5,720 14-23 8 $143,000 $746 8 $143,000 $7,200 $54,466
GALO EDINSON

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 Planilla Resumen
Total Afiliados( 202) $69,283,498 $11,109,717 $69,283,498 $8,660,202 $68,890,000 $2,757,020 $69,086,498 $494,931 $68,890,000 $3,447,130 $26,469,000

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 814004166 5 ADMITHEL LTDA A - 200 O MAS COTIZANTES PASTO calle 19 28 72 of. 602 PASTO-NARIÑO 7312103 No

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2011-06 2011-07 49662013 8409794077 M 2011/07/11 2011/08/17 BANCOLOMBIA 37 $27,138,600

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 6) 202 $11,109,717 $281,100 $0 $11,390,817

COLFONDOS 231001 800,227,940 6 8 $280,400 $7,100 $0 $287,500

HORIZONTE 230501-R 800,231,967 1 27 $1,360,200 $34,400 $0 $1,394,600

I.S.S. SEGURO SOCIAL 25-11-R 860,013,816 1 26 $1,812,404 $45,900 $0 $1,858,304

ING 230801-R 800,224,827 8 46 $2,719,683 $68,800 $0 $2,788,483

PORVENIR 230301 800,224,808 8 50 $3,111,487 $78,700 $0 $3,190,187

PROTECCION 230201 800,229,739 0 45 $1,825,543 $46,200 $0 $1,871,743

ARL (ADMINISTRADORAS: 1) 202 $494,931 $12,500 $0 $507,431

POSITIVA COMPAÑIA DE SEGUROS 14-23 860,011,153 6 202 $494,931 $12,500 $0 $507,431

CCF (ADMINISTRADORAS: 3) 202 $2,757,020 $69,800 $0 $2,826,820

COMFACAUCA CCF14 891,500,182 0 2 $49,440 $1,300 $0 $50,740

COMFAMILIAR NARIÑO CCF35 891,280,008 1 196 $2,628,780 $66,500 $0 $2,695,280

COMFANDI CCF57 890,303,208 5 4 $78,800 $2,000 $0 $80,800

EPS (ADMINISTRADORAS: 6) 202 $8,660,202 $219,000 $0 $8,879,202

COMFENALCO VALLE EPS012 890,303,093 5 1 $17,900 $500 $0 $18,400

COOMEVA EPS016 805,000,427 1 37 $1,751,675 $44,300 $0 $1,795,975

NUEVA E.P.S. EPS037 900,156,264 2 8 $293,802 $7,400 $0 $301,202

S.O.S. SERVICIO OCCIDENTAL DE SALUD EPS018 805,001,157 2 3 $221,500 $5,600 $0 $227,100

S.A.
SALUDCOOP EPS013 800,250,119 1 150 $6,290,425 $159,100 $0 $6,449,525

SALUDVIDA EPS033 830,074,184 5 3 $84,900 $2,100 $0 $87,000

ICBF (ADMINISTRADORAS: 1) 202 $2,068,030 $52,300 $0 $2,120,330

INSTITUTO COLOMBIANO DE BIENESTAR PAICBF 899,999,239 2 202 $2,068,030 $52,300 $0 $2,120,330

FAMILIAR
SENA (ADMINISTRADORAS: 1) 202 $1,379,100 $34,900 $0 $1,414,000

SENA PASENA 899,999,034 1 202 $1,379,100 $34,900 $0 $1,414,000

TOTAL 202 $26,469,000 $669,600 $0 $27,138,600

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