VALORES ESPERADOS

NRO. CENTRO DE FECHA FECHA

PERIODO NOMBRE TRABAJADOR DIAS
DOCUMENTO TRABAJO INGRESO RETIRO

202008 1001898318 FERNANDEZ ARIAS MA0000000001 2020/06/12 3000/12/31 30

202009 1001898318 FERNANDEZ ARIAS MA0000000001 2020/06/12 3000/12/31 30
202010 1001898318 FERNANDEZ ARIAS MA0000000001 2020/06/12 3000/12/31 30
202011 1001898318 FERNANDEZ ARIAS MA0000000001 2020/06/12 3000/12/31 30
202012 1001898318 FERNANDEZ ARIAS MA0000000001 2020/06/12 3000/12/31 30
202001 1003434044 SIBAJA BALTAZAR ALV0000000001 2019/08/02 2020/01/20 20
202011 1003634005 BETANCOURT CUELLAR0000000005 2020/11/29 2020/12/05 2
202012 1003634005 BETANCOURT CUELLAR0000000005 2020/11/29 2020/12/05 5
202010 1010079249 CALDERON MARTINEZ0000000001 2020/04/30 2020/10/30 30
202001 1022975693 OLAYA DELGADO EDIS0000000001 2019/12/04 2020/02/01 30
202005 1047366921 WATTS RABELES YESID0000000001 2020/05/04 3000/12/31 27
202006 1047366921 WATTS RABELES YESID0000000001 2020/05/04 3000/12/31 30
202007 1047366921 WATTS RABELES YESID0000000001 2020/05/04 3000/12/31 30
202008 1047366921 WATTS RABELES YESID0000000001 2020/05/04 3000/12/31 30
202009 1047366921 WATTS RABELES YESID0000000001 2020/05/04 3000/12/31 30
202010 1047366921 WATTS RABELES YESID0000000001 2020/05/04 3000/12/31 30
202011 1047366921 WATTS RABELES YESID0000000001 2020/05/04 3000/12/31 30
202012 1047366921 WATTS RABELES YESID0000000001 2020/05/04 3000/12/31 30
202008 1047371426 PEÑA HURTADO JUAN0000000001 2020/06/02 2020/09/09 30
202008 1047402770 LARA BERRIO SORAY 0000000001 2020/06/11 3000/12/31 30
202009 1047402770 LARA BERRIO SORAY 0000000001 2020/06/11 3000/12/31 30
202010 1047402770 LARA BERRIO SORAY 0000000001 2020/06/11 3000/12/31 30
202011 1047402770 LARA BERRIO SORAY 0000000001 2020/06/11 3000/12/31 30
202012 1047402770 LARA BERRIO SORAY 0000000001 2020/06/11 3000/12/31 30
202008 1047455506 ACOSTA MERCADO MA0000000001 2020/06/11 3000/12/31 30
202009 1047455506 ACOSTA MERCADO MA0000000001 2020/06/11 3000/12/31 30
202010 1047455506 ACOSTA MERCADO MA0000000001 2020/06/11 3000/12/31 30
202011 1047455506 ACOSTA MERCADO MA0000000001 2020/06/11 3000/12/31 30
202012 1047455506 ACOSTA MERCADO MA0000000001 2020/06/11 3000/12/31 30
202012 1067954838 MARIMON PINEDA EV0000000011 2020/11/20 2020/12/30 30
202012 1070619232 SANDOVAL TORRIJOS 0000000006 2020/12/04 2020/12/30 27
202010 11221029 BARRERA MENESES D 0000000001 2020/06/10 2020/10/02 2
202012 11227559 IZQUIERDO RODRIGUE0000000006 2020/12/10 2020/12/14 5
202006 1129489831 VALENCIA CAÑATE DA0000000001 2020/06/02 2020/06/02 1
202008 1143397479 MARRIAGA TROCHA 0000000001 2020/06/11 3000/12/31 30
202009 1143397479 MARRIAGA TROCHA 0000000001 2020/06/11 3000/12/31 30
202010 1143397479 MARRIAGA TROCHA 0000000001 2020/06/11 3000/12/31 30
202011 1143397479 MARRIAGA TROCHA 0000000001 2020/06/11 3000/12/31 30
202012 1143397479 MARRIAGA TROCHA 0000000001 2020/06/11 3000/12/31 30
202002 11446696 AGUIRRE BOHORQUEZ0000000001 2020/01/15 2020/02/11 11
202008 1192748105 TOBIAS PALMERA JHO0000000001 2020/04/17 3000/12/31 30
202009 1192748105 TOBIAS PALMERA JHO0000000001 2020/04/17 3000/12/31 30
202010 1192748105 TOBIAS PALMERA JHO0000000001 2020/04/17 3000/12/31 30
202011 1192748105 TOBIAS PALMERA JHO0000000001 2020/04/17 3000/12/31 30
202012 1192748105 TOBIAS PALMERA JHO0000000001 2020/04/17 3000/12/31 30
202008 1192795372 MORALES RIVERA JES 0000000001 2020/07/22 2020/08/31 30
202002 1235254549 AICARDI ORTEGA ALDI0000000001 2020/02/12 2020/02/17 7
202006 1237440405 VARGAS SIOLO RICHA 0000000001 2020/05/11 3000/12/31 30
202007 1237440405 VARGAS SIOLO RICHA 0000000001 2020/05/11 3000/12/31 30
202008 1237440405 VARGAS SIOLO RICHA 0000000001 2020/05/11 3000/12/31 30
202009 1237440405 VARGAS SIOLO RICHA 0000000001 2020/05/11 3000/12/31 30
202010 1237440405 VARGAS SIOLO RICHA 0000000001 2020/05/11 3000/12/31 30
202011 1237440405 VARGAS SIOLO RICHA 0000000001 2020/05/11 3000/12/31 30
202012 1237440405 VARGAS SIOLO RICHA 0000000001 2020/05/11 3000/12/31 30
202008 45757783 TROCHA ZAPATA LILIA0000000001 2020/06/11 3000/12/31 30
202009 45757783 TROCHA ZAPATA LILIA0000000001 2020/06/11 3000/12/31 30
202010 45757783 TROCHA ZAPATA LILIA0000000001 2020/06/11 3000/12/31 30
202011 45757783 TROCHA ZAPATA LILIA0000000001 2020/06/11 3000/12/31 30
202012 45757783 TROCHA ZAPATA LILIA0000000001 2020/06/11 3000/12/31 30
202006 53005789 VARGAS MARIELA 0000000001 2020/06/10 3000/12/31 21
202007 53005789 VARGAS MARIELA 0000000001 2020/06/10 3000/12/31 30
202008 53005789 VARGAS MARIELA 0000000001 2020/06/10 3000/12/31 30
202009 53005789 VARGAS MARIELA 0000000001 2020/06/10 3000/12/31 30
202010 53005789 VARGAS MARIELA 0000000001 2020/06/10 3000/12/31 30
202011 53005789 VARGAS MARIELA 0000000001 2020/06/10 3000/12/31 30
202012 53005789 VARGAS MARIELA 0000000001 2020/06/10 3000/12/31 30
202009 72339281 LOPEZ HERNANDEZ DA0000000003 2020/09/01 3000/12/31 30
202010 72339281 LOPEZ HERNANDEZ DA0000000003 2020/09/01 3000/12/31 30
202011 72339281 LOPEZ HERNANDEZ DA0000000003 2020/09/01 3000/12/31 30
202012 72339281 LOPEZ HERNANDEZ DA0000000003 2020/09/01 3000/12/31 30
202010 73009958 GONZALEZ BARRAZA J0000000002 2020/09/24 2020/10/24 24
202008 73269296 VALDES PADILLA LEO 0000000003 2020/08/05 2020/08/05 1
202011 9157814 DIAZ PALOMINO ROBE0000000002 2020/11/21 2020/11/21 1
202012 94854600611RODRIGUEZ CASTILLO 0000000006 2020/12/04 2021/01/04 27
VALORES ESPERADOS ACLARACION APORTANTE
CORRECCION FECHA CORRECCION
TASA DE SALDO A DIFERENCIA
IBC COTIZACION DE INGRESO FECHA DE RETIRO
RIESGO CONCILIAR REAL
(AAAA/MM/DD) (AAAA/MM/DD)

877803 6.96 61100 -61100 NO 2020/06/12 7/27/2020

877803 6.96 61100 -61100 NO 2020/06/12 7/27/2020
877803 6.96 61100 -61100 NO 2020/06/12 7/27/2020
877803 6.96 61100 -61100 NO 2020/06/12 7/27/2020
877803 6.96 61100 -61100 NO 2020/06/12 7/27/2020
585202 6.96 40800 -40800 8/2/2019 1/20/2020
58521 6.96 4100 -4100
146301 6.96 10200 -10200
877803 6.96 61100 -61100
828116 6.96 57700 -57700
790023 6.96 55000 -55000
877803 6.96 61100 -61100
877803 6.96 61100 -61100
877803 6.96 61100 -61100
877803 6.96 61100 -61100
877803 6.96 61100 -61100
877803 6.96 61100 -61100
877803 6.96 61100 -61100
877803 6.96 61100 -61100 6/2/2020 9/9/2020
877803 6.96 61100 -61100 2020/06/11 7/27/2020
877803 6.96 61100 -61100 2020/06/11
877803 6.96 61100 -61100 2020/06/11
877803 6.96 61100 -61100 2020/06/11
877803 6.96 61100 -61100 2020/06/11
877803 6.96 61100 -61100 2020/06/11
877803 6.96 61100 -61100 2020/06/11
877803 6.96 61100 -61100 2020/06/11
877803 6.96 61100 -61100 2020/06/11
877803 6.96 61100 -61100 2020/06/11
877803 6.96 61100 -61100
790023 6.96 55000 -55000
58521 6.96 4100 -4100
146301 6.96 10200 -10200
29261 6.96 2100 -2100
877803 6.96 61100 -61100
877803 6.96 61100 -61100
877803 6.96 61100 -61100
877803 6.96 61100 -61100
877803 6.96 61100 -61100
321862 6.96 22500 -22500 2020/01/15
877803 6.96 61100 -61100
877803 6.96 61100 -61100
877803 6.96 61100 -61100
877803 6.96 61100 -61100
877803 6.96 61100 -61100
877803 6.96 61100 -61100
204821 6.96 14300 -14300
877803 6.96 61100 -61100
877803 6.96 61100 -61100
877803 6.96 61100 -61100
877803 6.96 61100 -61100
877803 6.96 61100 -61100
877803 6.96 61100 -61100
877803 6.96 61100 -61100
877803 6.96 61100 -61100
877803 6.96 61100 -61100
877803 6.96 61100 -61100
877803 6.96 61100 -61100
877803 6.96 61100 -61100
614463 6.96 42800 -42800
877803 6.96 61100 -61100
877803 6.96 61100 -61100
877803 6.96 61100 -61100
877803 6.96 61100 -61100
877803 6.96 61100 -61100
877803 6.96 61100 -61100
877803 6.96 61100 -61100
877803 6.96 61100 -61100
877803 6.96 61100 -61100
877803 6.96 61100 -61100
702243 6.96 48900 -48900
29261 6.96 2100 -2100
29261 6.96 2100 -2100
790023 6.96 55000 -55000
 CORRECCION CORRECCION
ANULAR CORRECCION RESPUESTA
NRO TIPO OBSERVACIONES
COBERTURA TIPO DOC. ARL SURA
DOCUMENTO COTIZANTE

palnilla # novedad de retiro

no aparece retiro en planilla 9404915177 - ing y ret - 1 dia (13/02/2020 -

planilla 9414120855 ingreso 3 dias correccion 1003634006
planilla 9415267382 ret 5 dias correccion 1003634006

planilla febrero 9404915177- ing y ret - 1 dia

activo

activo

activo

activo

activo

activo

activo

activo

cartagena - planilla 9409547325 julio ret - 27 dias

activo - ret 27 dias julio

9409547325 planilla

Planilla 9407378209 -17 dias

et - 1 dia (13/02/2020 - 13/02/2020)
DATOS DEL TRABAJADOR

TIPO TIPO NRO. NOMBRE CENTRO DE FECHA

PERIODO TIPO DOC.
AFILIADO COTIZANTE DOCUMENTO TRABAJADOR TRABAJO INGRESO

DEPENDIENT 01 - DEPENDI202007 CC 1001898318 FERNANDEZ A0000000001 2020/06/12

DEPENDIENT 01 - DEPENDI201912 CC 1012443468 AGUILERA GO0000000001 2019/12/21
DEPENDIENT 01 - DEPENDI202007 CC 1024600635 PARRA AGUIR0000000001 2020/06/02
DEPENDIENT 01 - DEPENDI202008 CC 1024600635 PARRA AGUIR0000000001 2020/06/02
DEPENDIENT 01 - DEPENDI202009 CC 1024600635 PARRA AGUIR0000000001 2020/06/02
DEPENDIENT 01 - DEPENDI202005 CC 1045686033 HENRIQUEZ FI0000000001 2020/05/13
DEPENDIENT 01 - DEPENDI202006 CC 1045686033 HENRIQUEZ FI0000000001 2020/05/13
DEPENDIENT 01 - DEPENDI202009 CC 1045739888 SALGADO SAB0000000003 2020/08/25
DEPENDIENT 01 - DEPENDI202009 CC 1045758085 PALLARES N 0000000003 2020/09/01
DEPENDIENT 01 - DEPENDI202007 CC 1047371426 PEÑA HURTA0000000001 2020/06/02
DEPENDIENT 01 - DEPENDI202009 CC 1047371426 PEÑA HURTA0000000002 2020/09/10
DEPENDIENT 01 - DEPENDI202007 CC 1047402770 LARA BERRIO0000000001 2020/06/11
DEPENDIENT 01 - DEPENDI202007 CC 1047455506 ACOSTA MER0000000001 2020/06/11
DEPENDIENT 01 - DEPENDI202009 CC 1049944368 SUAREZ COGO 0000000001 2020/05/14
DEPENDIENT 01 - DEPENDI202009 CC 1049948216 JULIO JULIO 0000000002 2020/08/22
DEPENDIENT 01 - DEPENDI201912 CC 1050957718 ORTEGA CAST0000000001 2019/12/12
DEPENDIENT 01 - DEPENDI202009 CC 1052986284 ARRIETA CAB0000000003 2020/08/06
DEPENDIENT 01 - DEPENDI202009 CC 1065604108 MOLINA HENR 0000000003 2020/08/06
DEPENDIENT 01 - DEPENDI202009 CC 1065668928 URBINA BERR0000000001 2020/05/14
DEPENDIENT 01 - DEPENDI202011 CC 1067960551 ORTEGA POL 0000000011 2020/11/20
DEPENDIENT 01 - DEPENDI202011 CC 1070613846 CLAVIJO HER 0000000005 2020/11/30
DEPENDIENT 01 - DEPENDI202005 CC 1073694937 RUIZ LOPEZ C0000000001 2020/05/18
DEPENDIENT 01 - DEPENDI202006 CC 1073694937 RUIZ LOPEZ C0000000001 2020/06/10
DEPENDIENT 01 - DEPENDI202006 CC 1073703060 HERRERA PAR0000000001 2020/06/04
DEPENDIENT 01 - DEPENDI202007 CC 1073703060 HERRERA PAR0000000001 2020/06/04
DEPENDIENT 01 - DEPENDI202008 CC 1073703060 HERRERA PAR0000000001 2020/06/04
DEPENDIENT 01 - DEPENDI202009 CC 1073703060 HERRERA PAR0000000001 2020/06/04
DEPENDIENT 01 - DEPENDI202009 CC 1082773510 IMBACHI RAM0000000001 2020/09/29
DEPENDIENT 01 - DEPENDI202004 CC 1101449407 JULIO BONILL0000000001 2020/04/15
DEPENDIENT 01 - DEPENDI202010 CC 1105788262 CESPEDES RO0000000007 2020/10/21
DEPENDIENT 01 - DEPENDI202009 CC 11221029 BARRERA ME0000000001 2020/06/10
DEPENDIENT 01 - DEPENDI202009 CC 1126244887 PEÑA OROZC0000000003 2020/09/01
DEPENDIENT 01 - DEPENDI202009 CC 1126244890 PEÑA ALVARE0000000003 2020/09/01
DEPENDIENT 01 - DEPENDI202008 CC 1127612257 BUSTAMANTE0000000001 2020/06/10
DEPENDIENT 01 - DEPENDI202010 CC 11315812 MURILLO LAG0000000005 2020/10/07
DEPENDIENT 01 - DEPENDI202011 CC 1143229869 CAÑATE VARG0000000011 2020/10/23
DEPENDIENT 01 - DEPENDI202007 CC 1143397479 MARRIAGA T 0000000001 2020/06/11
DEPENDIENT 01 - DEPENDI202008 CC 11616917 MORENO MOR 0000000005 2020/08/26
DEPENDIENT 01 - DEPENDI202007 CC 1192748105 TOBIAS PALM0000000001 2020/04/17
DEPENDIENT 01 - DEPENDI202009 CC 1192766904 VIAÑA MURIL0000000003 2020/09/02
DEPENDIENT 01 - DEPENDI202007 CC 1192795372 MORALES RIV0000000001 2020/07/22
DEPENDIENT 01 - DEPENDI201910 CC 1216972038 MONTERO VA0000000001 2019/08/02
DEPENDIENT 01 - DEPENDI202008 CC 1235251693 REALES JARA 0000000006 2020/08/07
DEPENDIENT 01 - DEPENDI202005 CC 1237440405 VARGAS SIOL0000000001 2020/05/11
DEPENDIENT 01 - DEPENDI202009 CC 14321488 CESPEDES C 0000000007 2020/09/19
DEPENDIENT 01 - DEPENDI202010 CC 32834277 JIMENEZ PITA0000000006 2020/08/26
DEPENDIENT 01 - DEPENDI202007 CC 45757783 TROCHA ZAPA0000000001 2020/06/11
DEPENDIENT 01 - DEPENDI202009 CC 72187637 ARIZA CAMP 0000000003 2020/09/08
DEPENDIENT 01 - DEPENDI202008 CC 72300446 REALES DOM0000000001 2020/07/14
DEPENDIENT 01 - DEPENDI202009 CC 72328404 ROCA GUERRE 0000000003 2020/09/03
DEPENDIENT 01 - DEPENDI202010 CC 72428119 POLO RUIZ D 0000000011 2020/10/29
DEPENDIENT 01 - DEPENDI202009 CC 73009958 GONZALEZ BA0000000002 2020/09/24
DEPENDIENT 01 - DEPENDI202006 CC 73093958 HERNANDEZ 0000000001 2020/06/10
DEPENDIENT 01 - DEPENDI202007 CC 73117972 ARCINIEGAS 0000000001 2020/07/22
DEPENDIENT 01 - DEPENDI202004 CC 73147611 ALVAREZ LUN0000000001 2020/04/09
DEPENDIENT 01 - DEPENDI202005 CC 73193740 ARIAS CASTR 0000000001 2020/05/01
DEPENDIENT 01 - DEPENDI202006 CC 73193740 ARIAS CASTR 0000000001 2020/05/01
DEPENDIENT 01 - DEPENDI202008 CC 74170585 ARDILA AVIL 0000000001 2020/06/10
DEPENDIENT 01 - DEPENDI202005 CC 79203804 ALONZO PARR0000000001 2020/05/04
DEPENDIENT 01 - DEPENDI202006 CC 79207173 ALONSO PAR0000000001 2020/06/10
DEPENDIENT 01 - DEPENDI202006 CC 79919232 BRICEÑO E 0000000001 2020/06/10
DEPENDIENT 01 - DEPENDI202009 CC 8002437 MORALES MA0000000007 2020/09/29
DEPENDIENT 01 - DEPENDI202009 CC 80073372 NEIRA GONZA0000000001 2020/05/04
DEPENDIENT 01 - DEPENDI202005 CC 80119549 LOPEZ GONZ 0000000001 2020/05/12
DEPENDIENT 01 - DEPENDI202006 CC 80119549 LOPEZ GONZ 0000000001 2020/05/12
DEPENDIENT 01 - DEPENDI201910 CC 80913872 MENDOZA MO 0000000001 2019/10/11
DEPENDIENT 01 - DEPENDI202008 CC 8539945 MIRANDA LAS0000000006 2020/08/27
DEPENDIENT 01 - DEPENDI202009 CC 8765083 MORENO MEL0000000001 2020/06/02
DEPENDIENT 01 - DEPENDI202010 CC 8771841 REALES PERE 0000000011 2020/10/29
DEPENDIENT 01 - DEPENDI202011 CC 8771841 REALES PERE 0000000011 2020/10/29
DEPENDIENT 01 - DEPENDI202009 CC 8778329 RODRIGUEZ 0000000001 2020/05/29
DEPENDIENT 01 - DEPENDI202006 CC 8794220 AYALA CARPI0000000001 2020/06/24
DEPENDIENT 01 - DEPENDI202008 CC 9022320 ARRIETA RET 0000000001 2020/05/28
DEPENDIENT 01 - DEPENDI202009 CC 9022320 ARRIETA RET 0000000001 2020/05/28
 VALORES ESPERADOS VALORES PAGAD

FECHA TASA DE
PLANILLA OPERADOR DIAS IBC COTIZACION DIAS
RETIRO RIESGO

3000/12/31 9409547325 84 30 877804 6.96 61100 27

2020/02/01 9403226666 84 10 292602 6.96 20400 5
2020/09/20 9409553373 84 30 877804 6.96 61100 58
2020/09/20 9410624200 84 30 877803 6.96 61100 60
2020/09/20 9411767771 84 20 585203 6.96 40800 31
2020/06/30 9407379611 84 18 526682 6.96 36700 48
2020/06/30 9408448552 84 30 877803 6.96 61100 50
2020/09/20 9411767713 84 20 585202 6.96 40800 30
2020/09/20 9411767713 84 20 585220 6.96 40800 1
2020/09/09 9409547325 84 30 877804 6.96 61100 27
2020/09/20 9411767660 84 20 585220 6.96 40800 1
3000/12/31 9409547325 84 30 877804 6.96 61100 27
3000/12/31 9409547325 84 30 877804 6.96 61100 27
2020/09/20 9411767660 84 20 585220 6.96 40800 1
2020/09/20 9411767660 84 20 585220 6.96 40800 1
2019/12/17 9402253365 84 6 165624 6.96 11600 30
2020/09/20 9411767713 84 20 585220 6.96 40800 1
2020/09/20 9411767713 84 20 585220 6.96 40800 1
2020/09/20 9411767660 84 20 585220 6.96 40800 1
2020/11/20 9414120658 84 1 29261 6.96 2100 11
2020/12/30 9414120855 84 1 29261 6.96 2100 30
2020/06/09 9407375519 84 13 380393 6.96 26500 1
2020/10/03 9409223214 84 30 877806 6.96 61100 22
2020/09/20 9408448352 84 27 790023 6.96 55000 30
2020/09/20 9409553373 84 30 877804 6.96 61100 58
2020/09/20 9410624200 84 30 877803 6.96 61100 60
2020/09/20 9411767771 84 20 585203 6.96 40800 31
2020/12/19 9411240241 84 2 58521 6.96 4100 9
2020/04/15 9406471858 84 1 29261 6.96 2100 16
2020/10/21 9412880175 84 1 29261 6.96 2100 15
2020/10/02 9411767771 84 30 877815 6.96 61100 2
2020/09/20 9411767713 84 20 585220 6.96 40800 1
2020/09/20 9411767713 84 20 585220 6.96 40800 1
2020/09/07 9410624200 84 30 877830 6.96 61100 1
2020/10/21 9412990576 84 15 438902 6.96 30600 24
2020/11/26 9414120658 84 26 760763 6.96 53000 20
3000/12/31 9409547325 84 30 877804 6.96 61100 27
2020/09/04 9410624254 84 5 146305 6.96 10200 1
3000/12/31 9409553138 84 30 877805 6.96 61100 7
2020/09/20 9411767713 84 19 555959 6.96 38700 1
2020/08/31 9410264237 84 9 263349 6.96 18400 1
2019/10/09 9400132783 84 9 248436 6.96 17300 2
2020/09/07 9410624200 84 24 702264 6.96 48900 1
3000/12/31 9409941319 84 20 585220 6.96 40800 1
2020/09/21 9411767859 84 3 87781 6.96 6200 12
2020/10/25 9412989475 84 25 731504 6.96 51000 22
3000/12/31 9409547325 84 30 877804 6.96 61100 27
2020/09/20 9411767713 84 13 380393 6.96 26500 1
2020/09/07 9410624200 84 30 877830 6.96 61100 1
2020/09/20 9411767713 84 18 526698 6.96 36700 1
2020/11/20 9412879710 84 2 58521 6.96 4100 8
2020/10/24 9411767660 84 7 204827 6.96 14300 1
2020/07/03 9409223214 84 21 614481 6.96 42800 1
2020/07/31 9409547325 84 9 263342 6.96 18400 25
2020/07/15 9406337496 84 22 643723 6.96 44900 31
2020/06/30 9407379611 84 30 877804 6.96 61100 43
2020/06/30 9408448552 84 30 877803 6.96 61100 60
2020/09/01 9410624200 84 30 877830 6.96 61100 1
2020/06/30 9407375519 84 27 790023 6.96 55000 30
2020/06/21 9409223214 84 12 351132 6.96 24500 1
3000/12/31 9409223214 84 21 614463 6.96 42800 30
3000/12/31 9411767859 84 2 58521 6.96 4100 7
2020/09/20 9411767660 84 20 585220 6.96 40800 1
2020/06/09 9407375519 84 19 555959 6.96 38700 1
2020/06/09 9409223214 84 9 263349 6.96 18400 1
2019/11/01 9400132783 84 20 552079 6.96 38500 14
2020/09/07 9410624200 84 4 117044 6.96 8200 1
2020/09/20 9411767660 84 20 585220 6.96 40800 1
2020/11/26 9412879710 84 2 58521 6.96 4100 8
2020/11/26 9414120658 84 26 760763 6.96 53000 30
2020/09/20 9411767660 84 20 585220 6.96 40800 1
2020/07/07 9408448682 84 27 790027 6.96 55000 8
2020/10/01 9410623925 84 30 877804 6.96 61100 15
2020/10/01 9411767660 84 30 877830 6.96 61100 1
VALORES PAGADOS ACLARACION APORTANTE
CORRECCION CORRECCION
FECHA DE FECHA DE
SALDO A DIFERENCIA TIPO
IBC TASA RIESGO COTIZACION INGRESO RETIRO
CONCILIAR REAL AUSENTISMO
(AAAA/MM/DD (AAAA/MM/DD
) )
790023 6.96 55000 -6100 NO 2020/06/12 7/27/2020
146301 6.96 10200 -10200
1697086 6.96 118200 57100
1755606 6.96 122200 61100
907064 6.96 63200 22400
1404485 6.96 97800 61100
1463005 6.96 101900 40800
877803 6.96 61100 20300
29261 6.96 2100 -38700
790023 6.96 55000 -6100
29261 6.96 2100 -38700
790023 6.96 55000 -6100
790023 6.96 55000 -6100
29261 6.96 2100 -38700
29261 6.96 2100 -38700
828116 6.96 57700 46100
29261 6.96 2100 -38700
29261 6.96 2100 -38700
29261 6.96 2100 -38700
321862 6.96 22500 20400
877803 6.96 61100 59000
29261 6.96 2100 -24400
643724 6.96 44900 -16200
877803 6.96 61100 6100
1697086 6.96 118200 57100
1755606 6.96 122200 61100
907064 6.96 63200 22400
263341 6.96 18400 14300
468163 6.96 32700 30600
438902 6.96 30600 28500
58521 6.96 4100 -57000
29261 6.96 2100 -38700
29261 6.96 2100 -38700
29261 6.96 2100 -59000
702243 6.96 48900 18300
585202 6.96 40800 -12200
790023 6.96 55000 -6100
29261 6.96 2100 -8100
204821 6.96 14300 -46800
29261 6.96 2100 -36600
29261 6.96 2100 -16300
55208 6.96 3900 -13400
 29261 6.96 2100 -46800
29261 6.96 2100 -38700
351122 6.96 24500 18300
643723 6.96 44900 -6100
790023 6.96 55000 -6100
29261 6.96 2100 -24400
29261 6.96 2100 -59000
29261 6.96 2100 -34600
234081 6.96 16300 12200
29261 6.96 2100 -12200
29261 6.96 2100 -40700
731503 6.96 51000 32600
907064 6.96 63300 18400
1258185 6.96 87600 26500
1755606 6.96 122200 61100
29261 6.96 2100 -59000
877803 6.96 61100 6100
29261 6.96 2100 -22400
877803 6.96 61100 18300
204821 6.96 14300 10200
29261 6.96 2100 -38700
29261 6.96 2100 -36600
29261 6.96 2100 -16300
386455 6.96 26900 -11600
29261 6.96 2100 -6100
29261 6.96 2100 -38700
234081 6.96 16300 12200
877803 6.96 61100 8100
29261 6.96 2100 -38700
234082 6.96 16400 -38600
438902 6.96 30600 -30500
29261 6.96 2100 -59000
 FECHA INICIO FECHA FIN
DIAS IBC AUSENTISMO AUSENTISMO OBSERVACIO RESPUESTA
AUSENTISMO AUSENTISMO (AAAA/MM/DD (AAAA/MM/DD NES ARL SURA
) )
 NRO. FECHA FECHA
PERIODO NOMBRE TRABAJADOR PLANILLA
DOCUMENTO INGRESO RETIRO

202011 1003634006 BETANCOURT CUELLAR LUIS JOHAN 9414120855

202012 1003634006 BETANCOURT CUELLAR LUIS JOHAN 9415267382
202007 1004037390 RUBIANO CASTIBLANCO JOSE OLIVO 9409553373
202006 1004510314 SEGURA SINIESTRA CRUZ HERNAN 9409223214
202007 1004510314 SEGURA SINIESTRA CRUZ HERNAN 9409553373
202006 1012367089 BAUTISTA PEDRAZA WALTER SNEIDER 9409223214
202007 1012367089 BAUTISTA PEDRAZA WALTER SNEIDER 9409553373
202007 1019069564 CHAVES GONZALEZ WILDER ALEJANDRO 9409553373
202007 1020836484 MORENO FRACICA JEISSON NICOLAS 9409553373
202006 1022959606 CAMELO OCHICA PABLO ENRIQUE 2020/01/22 2020/02/01 9409223214
202005 1024600635 PARRA AGUIRRE JAMPHOLL STEVEEN 2021/01/26 3000/12/31 9407375519
202010 1024600635 PARRA AGUIRRE JAMPHOLL STEVEEN 2021/01/26 3000/12/31 9412989475
202011 1024600635 PARRA AGUIRRE JAMPHOLL STEVEEN 2021/01/26 3000/12/31 9414120739
202012 1024600635 PARRA AGUIRRE JAMPHOLL STEVEEN 2021/01/26 3000/12/31 9415266033
202002 1033791303 DAZA LOPEZ ROGGER STIVEN 2019/12/17 2019/12/17 9404915177
202012 1036403842 BERNAL CASTRO JUAN FERNANDO 9415266099
202002 1047458930 GUERRERO OROZCO CALIXTO 2019/12/06 2019/12/06 9404915177
202001 1050957718 ORTEGA CASTRO URIEL SEGUNDO 2019/12/12 2019/12/17 9403918317
202007 1070609953 CONTRERAS ALMANZA JHON EDICSON 9409553578
202008 1073382655 MARTINEZ DIEGO ANDRES 9410624200
202005 1073703060 HERRERA PARRA LUIS MAICOL 2021/01/26 3000/12/31 9407375519
202010 1073703060 HERRERA PARRA LUIS MAICOL 2021/01/26 3000/12/31 9412989475
202011 1073703060 HERRERA PARRA LUIS MAICOL 2021/01/26 3000/12/31 9414120739
202012 1073703060 HERRERA PARRA LUIS MAICOL 2021/01/26 3000/12/31 9415266033
202002 1073713097 ZARATE IZQUIERDO CRISTIAN 2019/12/10 2019/12/10 9404915177
202002 1079032289 LINARES LINARES MAURICIO 2019/12/27 2019/12/27 9404915177
202006 1082901405 HERRERA SANDRA 2020/05/13 2020/05/18 9408448552
202012 1096241612 ROSAS RESTREPO JOSE ALFREDO 9415266099
202005 1101449407 JULIO BONILLA SERGIO LUIS 2020/06/02 2020/06/14 9407375519
202002 1106482232 NIETO ALEXANDER 2019/12/06 2019/12/06 9404915177
202011 11315812 MURILLO LAGUNA LIBARDO 2020/10/07 2020/10/21 9414120855
202012 1143264958 OSORIO TOVAR ALBERTO LUIS 2021/01/06 2021/01/08 9415266460
202005 1143331881 CORONEL ALVARADO HAROLD ENRIQUE 2020/04/29 2020/04/29 9407375519
202006 1143331881 CORONEL ALVARADO HAROLD ENRIQUE 2020/04/29 2020/04/29 9408448352
202006 1193098432 ESCOBAR MARTINEZ BENIGNO ALFONSO 2020/04/20 2020/05/01 9408448552
201908 1216973646 HERRERA VANEGAS EDILBERTO 8497456280
202006 1233902938 CASTRO CARVAJAL RONALD DANILO 9409223214
202007 1233902938 CASTRO CARVAJAL RONALD DANILO 9409553373
202006 12626538 MONTOYA PORTO GEOVANY 2020/04/30 2020/05/05 9408448552
202010 14321488 CESPEDES CARLOS JULIO 2020/09/19 2020/09/21 9412880175
202006 14326811 SALINAS CASTRO EDGAR JULIAN 2020/04/29 2020/04/29 9409223214
202007 14326811 SALINAS CASTRO EDGAR JULIAN 2020/04/29 2020/04/29 9409553373
202001 19452860 BRICEÑO CORREA WILSON ORLANDO 2019/08/02 2019/12/01 9403918317
202005 3875554 PALOMINO TORRES ELERTO 2020/06/02 2020/06/30 9407375519
202006 53006789 CAMELO OCHICA ADRIANA PATRICIA 9409223214
202007 53006789 CAMELO OCHICA ADRIANA PATRICIA 9409553373
202008 53006789 CAMELO OCHICA ADRIANA PATRICIA 9410624200
202009 53006789 CAMELO OCHICA ADRIANA PATRICIA 9411767771
202010 53006789 CAMELO OCHICA ADRIANA PATRICIA 9412989475
202006 55249219 PERTUZ IGLESIAS KATHERINE PAOLA 2020/04/28 2020/05/15 9408448552
202006 71291258 GUTIERREZ HERNANDEZ HAMES DUVIAN 9409261610
202007 73193740 ARIAS CASTRO EDUARDO JOSE 2020/05/01 2020/06/30 9409547325
202007 73269296 VALDES PADILLA LEONARDO JOSE 2020/08/05 2020/08/05 9409553138
202007 79207173 ALONSO PARRAGA NESTOR JOVANY 2020/06/10 2020/06/21 9409553373
202001 79208945 HERRERA VELANDIA JAIME HUMBERTO 2019/12/04 2019/12/04 9403918317
202006 79214141 CUBILLOS RAMIREZ MANUEL 9409223214
202007 79214141 CUBILLOS RAMIREZ MANUEL 9409553373
202002 79547335 DAZA GALINDO RAUL 2019/12/17 2019/12/17 9404915177
202007 80119549 LOPEZ GONZALEZ ARNOLDO ALFONSO 2020/05/12 2020/06/09 9409553373
202006 80492075 MALAVER BEJARANO CESAR 9409223214
202007 80492075 MALAVER BEJARANO CESAR 9409553373
202011 80655615 SANTAMARIA BERNAL JESUS ANTONIO 9414120797
202009 80724353 CAMERO CARLOS HENRY 2020/06/10 2020/07/15 9411767771
202006 80813538 RAMIREZ EDGAR CAMILO 2019/10/11 2019/11/01 9409261610
202006 8507675 FONTALVO VILORIA NELSON ENRIQUE 2020/04/20 2020/05/05 9408448552
202006 85457362 SOLENO FUENTES ALBERTO MIGUEL 2020/05/12 2020/05/18 9408448552
202006 85457951 OROZCO ATENCIA LUIS LIZARDO 2020/05/12 2020/05/18 9408448552
202006 85470051 CHARRIS FILOZ JOHANN ALFONSO 2020/05/12 2020/05/18 9408448552
202001 8788818 VARGAS MANJARRES ROLANDO RAFAEL 9403918317
202006 91439012 GOMEZ DURAN LUIS ALFREDO 2020/11/20 2020/11/21 9408448552
202006 91490364 GOMEZ DURAN ALEXANDER 2020/05/06 2020/05/13 9408448552
202011 91578814 DIAZ PALOMAR ROBERT 9415240790
202005 9204819 MUÑOZ JIMENEZ JESUS MARIA 2020/06/02 2020/06/15 9407375519
202011 835250407061OLIVO IGLESIA PEDRO MIGUEL 9415240790
 ACLARACION APORTANTE
VALORES PAGADOS

CORRECCION CORRECCION
PRESUNTO FECHA DE FECHA DE
SALDO A CORRECCION
DIAS IBC COTIZACION SALDO A INGRESO RETIRO
CONCILIAR TIPO DOC.
FAVOR (AAAA/MM/DD (AAAA/MM/DD
) )

3 87781 6200 6200

5 146301 10200 10200
1 29261 2100 2100
1 29261 2100 2100
1 29261 2100 2100
1 29261 2100 2100
1 29261 2100 2100
1 29261 2100 2100
10 292601 20400 20400
1 29261 2100 2100
30 877803 61100 61100
30 877803 61100 61100
30 877803 61100 61100
30 877803 61100 61100
1 29261 2100 2100
2 58521 4100 4100
1 29261 2100 2100
1 29261 2100 2100
1 29261 2100 2100
1 29261 2100 2100
30 877803 61100 61100
30 877803 61100 61100
30 877803 61100 61100
30 877803 61100 61100
1 29261 2100 2100
1 29261 2100 2100
30 877803 61100 61100
2 58521 4100 4100
30 877803 61100 61100
1 29261 2100 2100
21 614463 42800 42800
30 877803 61100 61100
30 877803 61100 61100
30 877803 61100 61100
30 877803 61100 61100
30 828116 57700 57700
1 29261 2100 2100
1 29261 2100 2100
30 877803 61100 61100
15 438902 30600 30600
1 29261 2100 2100
1 29261 2100 2100
 1 29261 2100 2100
30 877803 61100 61100
21 614463 42800 42800
30 877803 61100 61100
30 877803 61100 61100
30 877803 61100 61100
1 29261 2100 2100
30 877803 61100 61100
1 29261 2100 2100
27 790023 55000 55000
1 29261 2100 2100
1 29261 2100 2100
29 848543 59100 59100
1 29261 2100 2100
1 29261 2100 2100
1 29261 2100 2100
1 29261 2100 2100
1 29261 2100 2100
1 29261 2100 2100
1 29261 2100 2100
1 29261 2100 2100
1 29261 2100 2100
30 877803 61100 61100
30 877803 61100 61100
30 877803 61100 61100
30 877803 61100 61100
1 29261 2100 2100
30 877803 61100 61100
30 877803 61100 61100
1 29261 2100 2100
23 672983 46900 46900
1 29261 2100 2100
CORRECCION
OBSERVACIO RESPUESTA
NRO
NES ARL SURA
DOCUMENTO
CÓDIGO NOMBRE CENTRO TRABAJO COD ACTIVIDAD ECONOMICA
0000000001 OBRAS 5452201
0000000002 CARTAGENA 5452201
0000000003 BARRANQUILLA 5452201
0000000004 RIOACHA 5452201
0000000005 GIRARDOT 5452201
0000000006 DEVISAB 5452201
0000000007 REMEDIOS 5452201
0000000010 TOLU 5742101
0000000011 SINCELEJO 5742101
CLASE DE RIESGO TASA RIESGO ACTUAL FECHA APERTURA
5 6.96 2019/08/01
5 6.96 2020/07/23
5 6.96 2020/07/23
5 6.96 2020/07/23
5 6.96 2020/07/23
5 6.96 2020/07/23
5 6.96 2020/08/09
5 6.96 2020/10/20
5 6.96 2020/10/22
FECHA CIERRE MUNICIPIO CTRO TRABAJO DEPARTAMENTO
CAJICA CUNDINAMARCA
CARTAGENA DE INDIAS BOLIVAR
BARRANQUILLA ATLANTICO
RIOHACHA GUAJIRA
GIRARDOT CUNDINAMARCA
FUNZA CUNDINAMARCA
REMEDIOS ANTIOQUIA
TOLU SUCRE
SINCELEJO SUCRE
PAGADORA
S 5|0000000001 - OBRAS
N 5|0000000002 - CARTAGENA
N 5|0000000003 - BARRANQUILLA
N 5|0000000004 - RIOACHA
N 5|0000000005 - GIRARDOT
N 5|0000000006 - DEVISAB
N 5|0000000007 - REMEDIOS
N 5|0000000010 - TOLU
N 5|0000000011 - SINCELEJO