ARP PORVENIR

EPS

EPS SURA (ANTES SUSALUD)

AUTOLIQUIDACIÓN DE APORTES DEL PERIODO

Renglón Concepto IBC Cotización Obligatoria

Valor Incapacidad EG

Valor Licencia de Maternidad

UPC adicional

31 Total Aportes $560,000 $70,000 $0 $0 $0

32 Menos Incapacidades $0 $0 $0 $0 $0

33 Menos Lic. Maternidad $0 $0 $0 $0 $0

35 Vr. Aportes Netos $0 $70,000 $0 $0 $0

36 Vr. Intereses Mora $0 $0 $0 $0 $0

37 Vr. Aportes + Intereses $0 $70,000 $0 $0 $0

38 Menos Saldo a Favor $0 $0 $0 $0 $0

39 Total a Pagar $0 $70,000 $0 $0 $0

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Dia Pago

NIT 817000809 5 DESINFECTANTES PATOJITO S. A. S. B - MENOS DE 200 COTIZANTES

PRINCIPAL PARQUE INDUSTRIAL PARAISO MZ C BODEGA 10

SANTANDER DE QUILICHAO-CAUCA

8295306 3

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago

Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor

2011-05 2011-06 46356663 8408504674 E 2011/06/02 2011/05/31 BANCO POPULAR 0 $48,441,393

LIQUIDACION DETALLADA DE APORTES

EMPLEADO NOVEDADES SALARIO EPS

Tipo id

No id Nombre Tipo Cotizante

Subtipo Cotizante

Extranjero

Resid. Ext.

ing

ret

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irpvip Valor Integr

alDías IBC Tarif

a Valor

CotizacionValor UPC Total Nueva

EPS

CC 31534082 OSORIO PERILLA DURLANDY

Dependiente No No X $560,456 No 30 $560,000 12.5% $70,000 $0 $70,000

Total Afiliados( 1) $70,000

Página 1 de 41

Informe Detallado de Pagos por Administradora

EPS

SANITAS





UPC adicional

31 Total Aportes $688,000 $86,000 $0 $0 $0



35 Vr. Aportes Netos $0 $86,000 $0 $0 $0




39 Total a Pagar $0 $86,000 $0 $0 $0






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2011-05 2011-06 46356663 8408504674 E 2011/06/02 2011/05/31 BANCO POPULAR 0 $48,441,393



Tipo id


Subtipo Cotizante

Extranjero

Resid. Ext.

ing

ret

tde

tae

tdp

tap

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cor

vst

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ige

lma

vac

avp

vct

irpvip Valor Integr

alDías IBC Tarif

a Valor


EPS

CC 4617689 ZAMBRANO CUADROS CESAR ALONSO

Dependiente No No X X $536,000 No 30 $688,000 12.5% $86,000 $0 $86,000


Página 2 de 41


EPS

SALUDCOOP






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2011-05 2011-06 46356663 8408504674 E 2011/06/02 2011/05/31 BANCO POPULAR 0 $48,441,393



Tipo id


Subtipo Cotizante

Extranjero

Resid. Ext.

ing

ret

tde

tae

tdp

tap

vsp

cor

vst

sln

ige

lma

vac

avp

vct

irpvip Valor Integr

alDías IBC Tarif

a Valor


EPS

CC 76270946 AMBUILA CARABALI FREDY Dependiente No No X $536,000 No 30 $671,000 12.5% $83,900 $0 $83,900

CC 31447337 ARIAS ALBARRACIN DORY SOLEY


CC 16681531 ARROYO RAMIREZ JAVIER HERNANDO

Dependiente No No X $2,160,704 No 30 $2,161,000 12.5% $270,100 $0 $270,100

CC 1062292357 ARTEAGA GETSAMA RICARDO ALFONSO


CC 10740961 BALANTA LUCUMI JOSE FANOR


CC 1062274522 CASTILLO AGUADO JASMIN LUCIA


CC 1130946262 CHAUX ANTURI VICTOR MARIO


CC 34607231 CIFUENTES PAZ YINA PAOLA


CC 34603804 DIAZ LUCUMI OLFA EMMA Dependiente No No X $536,000 No 30 $811,000 12.5% $101,400 $0 $101,400

CC 31855564 ESTACIO DE BARRIGA LUZ AMELIA


CC 10484602 ESTRELLA OCAMPO PEDRO NEL


CC 34607964 FREYLE CLAUDIA MILENA Dependiente No No X $536,000 No 30 $659,000 12.5% $82,400 $0 $82,400

CC 10741624 GONZALEZ CASTRO JORGE IVAN


CC 34605039 GONZALEZ LISCANO MARIA CILENA


CC 34600335 HERNANDEZ GAVIRIA MARIA DEISY


CC 34610480 ISAZA ROMAN VICTORIA EUGENIA


CC 29507118 JOJOA JOJOA GLORIA EDI Dependiente No No X $536,000 No 30 $729,000 12.5% $91,100 $0 $91,100

CC 34604382 JULICUE CAMAYO LUZ ENIT


CC 66833812 LONDONO SUAREZ CLAUDIA ELENA

Dependiente No No X X $1,600,000 No 30 $1,635,000 12.5% $204,400 $0 $204,400

CC 25366235 MEJIA LUCUMI LUCELI Dependiente No No X $536,000 No 30 $686,000 12.5% $85,700 $0 $85,700

CC 1061432477 MELECIO REINOSA LINA MARIA

Aprendices del SENA en etapa productiva

No No X $536,000 No 1 $18,000 12.5% $2,250 $0 $2,250

CC 1062283237 MENDEZ DAGUA ANA Dependiente No No X X $536,000 No 30 $554,000 12.5% $69,200 $0 $69,200

CC 39046668 MONCAYO GUETIO MARIA YENCI


CC 31584399 MUELAS VELASCO BLANCA PATRICIA

Dependiente No No $536,000 No 30 $536,000 12.5% $67,000 $0 $67,000

Página 3 de 41






UPC adicional

31 Total Aportes $26,641,200 $3,329,550 $53,570 $0 $0

32 Menos Incapacidades $0 $71,412 $0 $0 $0


35 Vr. Aportes Netos $0 $3,258,138 $0 $0 $0


37 Vr. Aportes + Intereses $0 $3,258,138 $0 $0 $0


39 Total a Pagar $0 $3,258,138 $0 $0 $0






8295306 3




2011-05 2011-06 46356663 8408504674 E 2011/06/02 2011/05/31 BANCO POPULAR 0 $48,441,393



Tipo id


Subtipo Cotizante

Extranjero

Resid. Ext.

ing

ret

tde

tae

tdp

tap

vsp

cor

vst

sln

ige

lma

vac

avp

vct

irpvip Valor Integr

alDías IBC Tarif

a Valor


EPS

CC 10499012 OROZCO STERLING RONALD


CC 34613501 PORRAS IBARRA LILIANA Dependiente No No X X $536,000 No 30 $536,000 12.5% $67,000 $0 $67,000

CC 1112469164 PUERTAS VALERA CARLOS ALBERTO


No No X $536,000 No 6 $107,200 12.5% $13,400 $0 $13,400

CC 2515067 PULIDO NICOLAS Dependiente No No X $750,256 No 30 $750,000 12.5% $93,700 $0 $93,700

CC 30711154 REVELO CASTRO GUADALUPE CECILIA


CC 34771167 TOVAR ARAGON SARADI Dependiente No No X $536,000 No 30 $732,000 12.5% $91,500 $0 $91,500

CC 34610984 URBANO GONZALEZ VICTORIA EUGENIA


CC 34608162 VASQUEZ LARRAHONDO LILIANA


CC 106228510 VELASCO TROCHEZ ERICA VANESA


CC 1144039509 VERA QUINTERO VERA STEVEN


CC 10496572 VIAFARA MEJIA FABIO NELSON


CC 1062293561 YELA ANDRADE TANIA VANESSA

Dependiente No No X X X $600,000 No 30 $600,000 12.5% $75,000 $0 $75,000

CC 18396324 ZULUAGA PEDRAZA JUAN CARLOS


Total Afiliados( 37) $3,329,550

Página 4 de 41


EPS

S.O.S. SERVICIO OCCIDENTAL DE SALUD S.A.






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2011-05 2011-06 46356663 8408504674 E 2011/06/02 2011/05/31 BANCO POPULAR 0 $48,441,393



Tipo id


Subtipo Cotizante

Extranjero

Resid. Ext.

ing

ret

tde

tae

tdp

tap

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cor

vst

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lma

vac

avp

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irpvip Valor Integr

alDías IBC Tarif

a Valor


EPS

CC 16673443 ALMEIDA DE LA CRUZ ARNULFO


CC 16353901 ALVAREZ AGUIRRE LUIS ALFONSO


CC 38557053 AROS HOYOS SANDRA XIOMARA


CC 24728378 BERNAL GOMEZ TERESA Dependiente No No X $536,000 No 30 $768,000 12.5% $96,000 $0 $96,000

CC 1062286945 BERNATE PARRA INGRID JULIETH


CC 94443962 CAICEDO ASPRILLA DIEGO FERNANDO


CC 34552470 COLLAZOS MELLIZO MARIA DEL SOCORR


CC 31873459 CORRALES GRANADOS GLORIA ELENA


CC 31582545 CUSPIAN ALVAREZ DIANA PATRICIA


CC 34605167 DIAZ PIZO GLORIA XIMENA Dependiente No No X $536,000 No 30 $675,000 12.5% $84,400 $0 $84,400

CC 16607045 DUQUE JARAMILLO HUGO HERNAN


CC 31306796 ENCISO ASTAIZA XIMENA Dependiente No No X X $560,456 No 30 $560,000 12.5% $70,000 $0 $70,000

CC 12972912 ERAZO MONCAYO RAMIRO Dependiente No No X $591,344 No 30 $591,000 12.5% $73,900 $0 $73,900

CC 66946189 ERAZO SANCHEZ VIRGELINA


CC 66946779 FAJARDO ACOSTA ANA MILENA


CC 16849712 GOLU GRUESO HEBERTH DAMIAN


CC 34604809 GOMEZ BOLANOS MARIA YENI


CC 1522273 GUECHE MANUEL JOSE Dependiente No No X $536,000 No 30 $746,000 12.5% $93,200 $0 $93,200

CC 6421441 GUZMAN URBANO NOE Dependiente No No X $591,032 No 30 $901,000 12.5% $112,600 $0 $112,600

CC 66840260 HURTADO OTERO OLGA MILENA

Dependiente No No X X $2,012,920 No 30 $1,006,000 12.5% $85,500 $0 $85,500

CC 76318499 MAMBUSCAY DORADO ARMANDO


CC 16256237 MARULANDA MAZORRA OSCAR

Dependiente No No X X $864,448 No 30 $1,046,000 12.5% $130,700 $0 $130,700

CC 5204524 MATABAJOY DORADO HUMBERTO


CC 1062292941 MERA LASPRILLA VICTOR ALFONSO


CC 34604377 MESA NOSCUE ROSALBA Dependiente No No X $536,000 No 30 $689,000 12.5% $86,100 $0 $86,100

CC 16665518 MUNOZ DANIEL Dependiente No No X $720,200 No 30 $1,118,000 12.5% $139,700 $0 $139,700

Página 5 de 41






UPC adicional

31 Total Aportes $33,327,000 $4,125,200 $284,094 $568,736 $0

32 Menos Incapacidades $0 $928,372 $0 $0 $0


35 Vr. Aportes Netos $0 $3,196,828 $0 $0 $0




39 Total a Pagar $0 $3,196,828 $0 $0 $0






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2011-05 2011-06 46356663 8408504674 E 2011/06/02 2011/05/31 BANCO POPULAR 0 $48,441,393



Tipo id


Subtipo Cotizante

Extranjero

Resid. Ext.

ing

ret

tde

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vac

avp

vct

irpvip Valor Integr

alDías IBC Tarif

a Valor


EPS

CC 76044037 MURILLO GRISALES DIOMER


CC 1062280329 PENA MUNOZ JALID Dependiente No No X $536,000 No 30 $754,000 12.5% $94,200 $0 $94,200

CC 83220672 PERDOMO GOMEZ ALFONZO


CC 16756822 RAMIREZ PAREDES LUIS HERNANDO


CC 29417213 RODRIGUEZ ORTIZ MARIA DEL CARMEN


CC 1061431443 RODRIGUEZ ALFARO YOSIMAR ESTEVAN


CC 1113628431 SANCLEMENTE ZAPATA JORGE LUIS


CC 10495204 SANDOVAL OCAMPO GERMAN ALFONSO


CC 16272780 SARMIENTO ROJAS SALOMON


CC 25663930 TOMBE TROCHEZ OLGA SOFIA


CC 10505180 VALENCIA JOSE ELIU Dependiente No No X X $536,000 No 30 $621,000 12.5% $77,600 $0 $77,600

CC 10492365 VASQUEZ CHOCO JAIRO Dependiente No No X $691,600 No 30 $929,000 12.5% $116,100 $0 $116,100

CC 31295444 VELASQUEZ VALENCIA LUZ MARINA


CC 31909843 VILLEGAS REINA PATRICIA CARLINA



Página 6 de 41


EPS

COOMEVA





UPC adicional

31 Total Aportes $27,381,000 $3,422,500 $0 $0 $0



35 Vr. Aportes Netos $0 $3,422,500 $0 $0 $0




39 Total a Pagar $0 $3,422,500 $0 $0 $0






8295306 3




2011-05 2011-06 46356663 8408504674 E 2011/06/02 2011/05/31 BANCO POPULAR 0 $48,441,393



Tipo id


Subtipo Cotizante

Extranjero

Resid. Ext.

ing

ret

tde

tae

tdp

tap

vsp

cor

vst

sln

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lma

vac

avp

vct

irpvip Valor Integr

alDías IBC Tarif

a Valor


EPS

CC 34609014 BASTO ARREDONDO MONICA MARIA


CC 14465576 CARDONA DUARTE DAVID ANDRES


CC 94381604 CARDONA DUARTE JAIME Dependiente No No X $5,389,384 No 30 $5,389,000 12.5% $673,600 $0 $673,600

CC 94457655 CARVAJAL RUIZ UBERNEY Dependiente No No X X $2,321,072 No 30 $2,321,000 12.5% $290,100 $0 $290,100

CC 4851976 CASTRO CHAVERRA IGNACIO


CC 31320704 CORTES BUENDIA LADY JOHANNA


CC 31841486 DUQUE JARAMILLO ROSALBA

Dependiente No No X $754,520 No 30 $2,881,000 12.5% $360,100 $0 $360,100

CC 31579574 JIMENEZ ERAZO ADRIANA Dependiente No No $4,160,000 No 30 $4,160,000 12.5% $520,000 $0 $520,000

CC 10485462 LUGO AMU OMER Dependiente No No X $591,032 No 30 $988,000 12.5% $123,500 $0 $123,500

CC 14964112 PERCHY BECERRA JAIRO JOSE


CC 10742488 RIOVALLE MERA JAIVER ANDRES


CC 14835878 SERRANO PERDOMO HECTOR FABIO



Página 7 de 41


EPS

COMFENALCO VALLE






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2011-05 2011-06 46356663 8408504674 E 2011/06/02 2011/05/31 BANCO POPULAR 0 $48,441,393



Tipo id


Subtipo Cotizante

Extranjero

Resid. Ext.

ing

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tde

tae

tdp

tap

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cor

vst

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ige

lma

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irpvip Valor Integr

alDías IBC Tarif

a Valor


EPS

CC 34616149 AMU VILLEGAS YENI PAOLA Dependiente No No X $536,000 No 30 $689,000 12.5% $86,100 $0 $86,100

CC 1061430214 ATEHORTUA CARDENAS MARIA DEL CARMEN


CC 10549928 BENAVIDEZ MAMBUSCAY DIEGO


CC 34605804 BETANCOURTH MEJIA OLGA MARIA


CC 1062282038 BLANCO LOZADA JORGE ANDRES


CC 34614112 CALERO BOLANOS CONSUELO


CC 10491423 CAMAYO VELASCO MILTON EFREN


CC 94431232 CANO CORTES DIEGO FERNEY


CC 10497441 CARACAS TEGUE YEISON Dependiente No No X $536,000 No 30 $621,000 12.5% $77,600 $0 $77,600

CC 94533698 DUARTE JOHN FREDDY Dependiente No No $1,000,000 No 30 $1,000,000 12.5% $125,000 $0 $125,000

CC 31212337 DUARTE VIDAL MIRYAM Dependiente No No X $1,652,144 No 30 $1,652,000 12.5% $206,500 $0 $206,500

CC 94070670 ENCISO ASTAIZA JHON JAIRO


CC 7553783 ESCOBAR TRUJILLO FERNANDO


CC 34609843 FRANCO FERNANDEZ MARTHA YANETH


No No X $536,000 No 30 $536,000 12.5% $67,000 $0 $67,000

CC 16711229 GARCIA DUARTE LUIS FERNANDO


CC 31862677 GIRALDO VIDAL GLORIA CRISTINA


CC 10486955 GONZALEZ CORTEZ JESUS EDUARDO


CC 67001907 GUERRA VELEZ LUZ ANGELA


CC 16735040 IMBACHI LUIS ALBERTO Dependiente No No X $611,624 No 30 $643,000 12.5% $80,400 $0 $80,400

CC 66809737 LOPEZ RUIZ ELIZABETH Dependiente No No X $593,632 No 30 $594,000 12.5% $74,200 $0 $74,200

CC 16834512 MOLINA CORDOBA JOHN JAIRO


CC 10488075 QUINTERO SANCHEZ ADOLFO LEON


CC 1059905408 RUANO SAMBONI NOLEDIS Dependiente No No X X $536,000 No 30 $786,000 12.5% $98,200 $0 $98,200

CC 34613015 SALAZAR MINA VIVIANA Dependiente No No X $536,000 No 30 $678,000 12.5% $84,700 $0 $84,700

CC 34770460 SILVA MORA MARIA FERNANDA


Página 8 de 41






UPC adicional

31 Total Aportes $28,864,000 $3,607,700 $18,844 $0 $0



35 Vr. Aportes Netos $0 $3,607,700 $0 $0 $0




39 Total a Pagar $0 $3,607,700 $0 $0 $0






8295306 3




2011-05 2011-06 46356663 8408504674 E 2011/06/02 2011/05/31 BANCO POPULAR 0 $48,441,393



Tipo id


Subtipo Cotizante

Extranjero

Resid. Ext.

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irpvip Valor Integr

alDías IBC Tarif

a Valor


EPS

CC 10491726 TORO VELASCO JOSE EDWIN


CC 34606688 TROCHEZ MARULANDA MARTHA CECILIA


CC 10497858 VALENCIA RAMOS ARLEY GEOVANNI

Aprendices del SENA en etapa lectiva

No No $536,000 No 30 $536,000 12.5% $67,000 $0 $67,000

CC 34614567 VERA OROZCO JOHANNA LUCIA


CC 16348158 VILLALOBOS DOMINGUEZ EMILIANO



Página 9 de 41


EPS

NUEVA E.P.S.





UPC adicional

31 Total Aportes $7,492,000 $936,400 $0 $0 $0



35 Vr. Aportes Netos $0 $936,400 $0 $0 $0




39 Total a Pagar $0 $936,400 $0 $0 $0






8295306 3




2011-05 2011-06 46356663 8408504674 E 2011/06/02 2011/05/31 BANCO POPULAR 0 $48,441,393



Tipo id


Subtipo Cotizante

Extranjero

Resid. Ext.

ing

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avp

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irpvip Valor Integr

alDías IBC Tarif

a Valor


EPS

CC 4758705 BLANCO REBOLLEDO FRANCISCO JAVIER


CC 94456078 CARDONA DUARTE JUAN MANUEL


CC 16642144 IMBAJOA BURBANO JOSE JAVIER


CC 76236015 MAMBUSCAY DORADO DARIO


CC 9845879 PELAEZ PENA CARLOS ALBERTO


CC 4890840 SERRANO LOZADA ELOY Dependiente No No X X X $720,512 No 30 $857,000 12.5% $107,100 $0 $107,100

CC 31292122 VALDIVIESO MANOSCA MYRIAM

Dependiente No No X X X $1,800,000 No 18 $1,080,000 12.5% $135,000 $0 $135,000

CC 14988943 ZAPATA HECTOR Dependiente No No X $642,200 No 30 $727,000 12.5% $90,900 $0 $90,900


Página 10 de 41


ARP

POSITIVA COMPAÑIA DE SEGUROS






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2011-05 2011-06 46356663 8408504674 E 2011/06/02 2011/05/31 BANCO POPULAR 0 $48,441,393


EMPLEADO NOVEDADES SALARIO ARP

Tipo id No id Nombre Tipo Cotizante Subtipo Cotizante Extranjero

Resid. Ext.

ing

ret

tde

tae

tdp

tap

vsp

cor

vst

sln

ige

lma

vac

avp

vct

irp

vip Valor Integral Dias IBC Tarifa Valor Cotizacion

CC 16673443 ALMEIDA DE LA CRUZ ARNULFO Dependiente No No X X $642,200 No 17 $413,000 2.436% $10,100


Dependiente No No X $1,015,456 No 30 $1,015,000 2.436% $24,700

CC 76270946 AMBUILA CARABALI FREDY Dependiente No No X $536,000 No 30 $671,000 2.436% $16,300

CC 34616149 AMU VILLEGAS YENI PAOLA Dependiente No No X $536,000 No 30 $689,000 2.436% $16,800

CC 31447337 ARIAS ALBARRACIN DORY SOLEY Dependiente No No X X $536,000 No 2 $36,000 2.436% $900

CC 38557053 AROS HOYOS SANDRA XIOMARA Dependiente No No X $676,000 No 30 $711,000 2.436% $17,300




Dependiente No No X $536,000 No 30 $567,000 2.436% $13,800


Dependiente No No X X X $536,000 No 26 $685,000 2.436% $16,700

CC 10740961 BALANTA LUCUMI JOSE FANOR Dependiente No No X X $536,000 No 28 $530,000 2.436% $12,900



CC 10549928 BENAVIDEZ MAMBUSCAY DIEGO Dependiente No No X $643,344 No 30 $839,000 2.436% $20,400

CC 24728378 BERNAL GOMEZ TERESA Dependiente No No X $536,000 No 30 $768,000 2.436% $18,700


Dependiente No No $676,000 No 30 $676,000 2.436% $16,500



CC 1062282038 BLANCO LOZADA JORGE ANDRES Dependiente No No X X $536,000 No 29 $608,000 2.436% $14,800


Dependiente No No X X $536,000 No 29 $610,000 2.436% $14,900



CC 34614112 CALERO BOLANOS CONSUELO Dependiente No No X $536,000 No 30 $780,000 2.436% $19,000



CC 94431232 CANO CORTES DIEGO FERNEY Dependiente No No X $536,000 No 30 $558,000 2.436% $13,600

CC 10497441 CARACAS TEGUE YEISON Dependiente No No X $536,000 No 30 $621,000 2.436% $15,100



CC 94381604 CARDONA DUARTE JAIME Dependiente No No X $5,389,384 No 30 $5,389,000 2.436% $131,300



CC 94457655 CARVAJAL RUIZ UBERNEY Dependiente No No X X $2,321,072 No 29 $2,253,000 2.436% $54,900



CC 4851976 CASTRO CHAVERRA IGNACIO Dependiente No No X $536,000 No 30 $564,000 2.436% $13,700

Página 11 de 41







8295306 3




2011-05 2011-06 46356663 8408504674 E 2011/06/02 2011/05/31 BANCO POPULAR 0 $48,441,393




Resid. Ext.

ing

ret

tde

tae

tdp

tap

vsp

cor

vst

sln

ige

lma

vac

avp

vct

irp


CC 1130946262 CHAUX ANTURI VICTOR MARIO Dependiente No No X $536,000 No 30 $588,000 2.436% $14,300

CC 34607231 CIFUENTES PAZ YINA PAOLA Dependiente No No X $536,000 No 30 $691,000 2.436% $16,800









CC 34603804 DIAZ LUCUMI OLFA EMMA Dependiente No No X $536,000 No 30 $811,000 2.436% $19,800

CC 34605167 DIAZ PIZO GLORIA XIMENA Dependiente No No X $536,000 No 30 $675,000 2.436% $16,400

CC 94533698 DUARTE JOHN FREDDY Dependiente No No $1,000,000 No 30 $1,000,000 2.436% $24,400

CC 31212337 DUARTE VIDAL MIRYAM Dependiente No No X $1,652,144 No 30 $1,652,000 2.436% $40,200



CC 31841486 DUQUE JARAMILLO ROSALBA Dependiente No No X $754,520 No 30 $2,881,000 2.436% $70,200

CC 94070670 ENCISO ASTAIZA JHON JAIRO Dependiente No No X $593,632 No 30 $594,000 2.436% $14,500

CC 31306796 ENCISO ASTAIZA XIMENA Dependiente No No X X $560,456 No 28 $523,000 2.436% $12,700

CC 12972912 ERAZO MONCAYO RAMIRO Dependiente No No X $591,344 No 30 $591,000 2.436% $14,400

CC 66946189 ERAZO SANCHEZ VIRGELINA Dependiente No No X $536,000 No 30 $751,000 2.436% $18,300

CC 7553783 ESCOBAR TRUJILLO FERNANDO Dependiente No No X $536,000 No 30 $6,707,000 2.436% $163,400



CC 10484602 ESTRELLA OCAMPO PEDRO NEL Dependiente No No X $536,000 No 30 $626,000 2.436% $15,200

CC 66946779 FAJARDO ACOSTA ANA MILENA Dependiente No No X $536,000 No 30 $687,000 2.436% $16,700



No No X $536,000 No 30 $536,000 2.436% $13,100

CC 34607964 FREYLE CLAUDIA MILENA Dependiente No No X $536,000 No 30 $659,000 2.436% $16,100

CC 16711229 GARCIA DUARTE LUIS FERNANDO Dependiente No No $536,000 No 30 $536,000 2.436% $13,100





CC 34604809 GOMEZ BOLANOS MARIA YENI Dependiente No No X X $536,000 No 28 $500,000 2.436% $12,200

CC 10741624 GONZALEZ CASTRO JORGE IVAN Dependiente No No X X $536,000 No 24 $461,000 2.436% $11,200





CC 1522273 GUECHE MANUEL JOSE Dependiente No No X $536,000 No 30 $746,000 2.436% $18,200

CC 67001907 GUERRA VELEZ LUZ ANGELA Dependiente No No X $676,000 No 30 $711,000 2.436% $17,300

CC 6421441 GUZMAN URBANO NOE Dependiente No No X $591,032 No 30 $901,000 2.436% $21,900



Página 12 de 41







8295306 3




2011-05 2011-06 46356663 8408504674 E 2011/06/02 2011/05/31 BANCO POPULAR 0 $48,441,393




Resid. Ext.

ing

ret

tde

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tap

vsp

cor

vst

sln

ige

lma

vac

avp

vct

irp


CC 66840260 HURTADO OTERO OLGA MILENA Dependiente No No X X $2,012,920 No 0 $0 2.436% $0

CC 16735040 IMBACHI LUIS ALBERTO Dependiente No No X $611,624 No 30 $643,000 2.436% $15,700

CC 16642144 IMBAJOA BURBANO JOSE JAVIER Dependiente No No X X $642,200 No 28 $744,000 2.436% $18,100



CC 31579574 JIMENEZ ERAZO ADRIANA Dependiente No No $4,160,000 No 30 $4,160,000 2.436% $101,300

CC 29507118 JOJOA JOJOA GLORIA EDI Dependiente No No X $536,000 No 30 $729,000 2.436% $17,800

CC 34604382 JULICUE CAMAYO LUZ ENIT Dependiente No No X $536,000 No 30 $710,000 2.436% $17,300


Dependiente No No X X $1,600,000 No 29 $1,582,000 2.436% $38,500

CC 66809737 LOPEZ RUIZ ELIZABETH Dependiente No No X $593,632 No 30 $594,000 2.436% $14,500

CC 10485462 LUGO AMU OMER Dependiente No No X $591,032 No 30 $988,000 2.436% $24,100

CC 76318499 MAMBUSCAY DORADO ARMANDO Dependiente No No $650,000 No 30 $650,000 2.436% $15,800

CC 76236015 MAMBUSCAY DORADO DARIO Dependiente No No X $536,000 No 30 $564,000 2.436% $13,700

CC 16256237 MARULANDA MAZORRA OSCAR Dependiente No No X X $864,448 No 27 $936,000 2.436% $22,800



CC 25366235 MEJIA LUCUMI LUCELI Dependiente No No X $536,000 No 30 $686,000 2.436% $16,700

CC 1061432477 MELECIO REINOSA LINA MARIA Aprendices del SENA en etapa productiva

No No X $536,000 No 1 $18,000 2.436% $438

CC 1062283237 MENDEZ DAGUA ANA Dependiente No No X X $536,000 No 0 $0 2.436% $0



CC 34604377 MESA NOSCUE ROSALBA Dependiente No No X $536,000 No 30 $689,000 2.436% $16,800

CC 16834512 MOLINA CORDOBA JOHN JAIRO Dependiente No No X $646,776 No 30 $927,000 2.436% $22,600

CC 39046668 MONCAYO GUETIO MARIA YENCI Dependiente No No X $536,000 No 30 $666,000 2.436% $16,200



CC 16665518 MUNOZ DANIEL Dependiente No No X $720,200 No 30 $1,118,000 2.436% $27,200

CC 76044037 MURILLO GRISALES DIOMER Dependiente No No X $582,088 No 30 $582,000 2.436% $14,200

CC 10499012 OROZCO STERLING RONALD Dependiente No No X $536,000 No 30 $558,000 2.436% $13,600

CC 31534082 OSORIO PERILLA DURLANDY Dependiente No No X $560,456 No 30 $560,000 2.436% $13,600

CC 9845879 PELAEZ PENA CARLOS ALBERTO Dependiente No No X $611,624 No 30 $710,000 2.436% $17,300

CC 1062280329 PENA MUNOZ JALID Dependiente No No X $536,000 No 30 $754,000 2.436% $18,400

CC 14964112 PERCHY BECERRA JAIRO JOSE Dependiente No No X $2,694,744 No 30 $2,695,000 2.436% $65,600

CC 83220672 PERDOMO GOMEZ ALFONZO Dependiente No No X $611,624 No 30 $777,000 2.436% $18,900

CC 34613501 PORRAS IBARRA LILIANA Dependiente No No X X $536,000 No 29 $518,000 2.436% $12,618

CC 1112469164 PUERTAS VALERA CARLOS ALBERTO


No No X $536,000 No 6 $107,200 2.436% $2,611

CC 2515067 PULIDO NICOLAS Dependiente No No X $750,256 No 30 $750,000 2.436% $18,300





Página 13 de 41







8295306 3




2011-05 2011-06 46356663 8408504674 E 2011/06/02 2011/05/31 BANCO POPULAR 0 $48,441,393




Resid. Ext.

ing

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CC 10742488 RIOVALLE MERA JAIVER ANDRES Dependiente No No X $536,000 No 30 $812,000 2.436% $19,800





CC 1059905408 RUANO SAMBONI NOLEDIS Dependiente No No X X $536,000 No 26 $673,000 2.436% $16,400

CC 34613015 SALAZAR MINA VIVIANA Dependiente No No X $536,000 No 30 $678,000 2.436% $16,500





CC 16272780 SARMIENTO ROJAS SALOMON Dependiente No No X $1,234,688 No 30 $1,820,000 2.436% $44,300

CC 4890840 SERRANO LOZADA ELOY Dependiente No No X X X $720,512 No 11 $356,000 2.436% $8,700



CC 34770460 SILVA MORA MARIA FERNANDA Dependiente No No X X $670,000 No 30 $663,000 2.436% $16,200

CC 25663930 TOMBE TROCHEZ OLGA SOFIA Dependiente No No X X $536,000 No 0 $0 2.436% $0

CC 10491726 TORO VELASCO JOSE EDWIN Dependiente No No X $536,000 No 30 $765,000 2.436% $18,600

CC 34771167 TOVAR ARAGON SARADI Dependiente No No X $536,000 No 30 $732,000 2.436% $17,800





CC 31292122 VALDIVIESO MANOSCA MYRIAM Dependiente No No X X X $1,800,000 No 18 $1,080,000 2.436% $26,300

CC 10505180 VALENCIA JOSE ELIU Dependiente No No X X $536,000 No 28 $591,000 2.436% $14,400

CC 10492365 VASQUEZ CHOCO JAIRO Dependiente No No X $691,600 No 30 $929,000 2.436% $22,600

CC 34608162 VASQUEZ LARRAHONDO LILIANA Dependiente No No X X $536,000 No 30 $551,000 2.436% $13,400





CC 34614567 VERA OROZCO JOHANNA LUCIA Dependiente No No X $536,000 No 30 $563,000 2.436% $13,700

CC 1144039509 VERA QUINTERO VERA STEVEN Dependiente No No X X $536,000 No 26 $500,000 2.436% $12,200

CC 10496572 VIAFARA MEJIA FABIO NELSON Dependiente No No X $536,000 No 30 $536,000 2.436% $13,100


Dependiente No No X $862,576 No 30 $1,006,000 2.436% $24,500



CC 1062293561 YELA ANDRADE TANIA VANESSA Dependiente No No X X X $600,000 No 28 $557,000 2.436% $13,600



CC 14988943 ZAPATA HECTOR Dependiente No No X $642,200 No 30 $727,000 2.436% $17,700

Página 14 de 41




31 Total Aportes $119,190,200 $2,903,367

32 Menos Incapacidades $0 $0

34 Menos Cot. otros riesgos $0 $0

35 Vr. Aportes Netos $0 $2,903,367

36 Vr. Intereses Mora $0 $0

37 Vr. Aportes + Intereses $0 $2,903,367

38 Menos Saldo a Favor $0 $0

39 Total a Pagar $0 $2,903,367






8295306 3




2011-05 2011-06 46356663 8408504674 E 2011/06/02 2011/05/31 BANCO POPULAR 0 $48,441,393




Resid. Ext.

ing

ret

tde

tae

tdp

tap

vsp

cor

vst

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ige

lma

vac

avp

vct

irp




Total Afiliados( 128) $2,903,367.00

Página 15 de 41


AFP

ING

AUTOLIQUIDACIÓN DE APORTES DEL PERIODORenglón Concepto IBC Cotización Obligatoria Cotizacion Voluntaria

AfiliadoCotizacion Voluntaria

AportanteTotal Cotizacion Fondo de Solidaridad

Pensional

31 Total Aportes $7,383,000 $1,181,300 $0 $0 $1,181,300 $67,000

36 Vr. Intereses Mora $0 $0 $0 $0 $0 $0

39 Total a Pagar $0 $1,181,300 $0 $0 $1,181,300 $67,000






8295306 3




2011-05 2011-06 46356663 8408504674 E 2011/06/02 2011/05/31 BANCO POPULAR 0 $48,441,393


EMPLEADO NOVEDADES SALARIO PENSION

Tipo id

No id Nombre Tipo Cotizante Subtipo Cotizante

Extranjero

Resid. Ext. ing

ret

tde

tae

tdp

tap

vsp

cor

vst

sln

ige

lma

vac

avp

vct

irp

vip

Valor Integral

Dias

IBC Tarifa

Valor Cotización

Voluntaria

Empleador

Voluntaria Afiliado

Fondo Solidaridad Pensional

Fondo Subsistencia

Valor No Retenido

Total Nueva AFP


Dependiente No No $676,000 No 30 $676,000 16% $108,200 $0 $0 $0 $0 $0 $108,200


Dependiente No No X $536,000 No 30 $6,707,000 16% $1,073,100 $0 $0 $33,500 $33,500 $0 $1,140,100


Página 16 de 41


AFP

PROTECCION




Pensional

31 Total Aportes $17,067,000 $2,730,800 $0 $0 $2,730,800 $21,600






8295306 3




2011-05 2011-06 46356663 8408504674 E 2011/06/02 2011/05/31 BANCO POPULAR 0 $48,441,393



Tipo id


Extranjero

Resid. Ext. ing

ret

tde

tae

tdp

tap

vsp

cor

vst

sln

ige

lma

vac

avp

vct

irp

vip

Valor Integral

Dias

IBC Tarifa

Valor Cotización

Voluntaria

Empleador

Voluntaria Afiliado


Fondo Subsistencia

Valor No Retenido

Total Nueva AFP


Dependiente No No X X $536,000 No 30 $536,000 16% $85,800 $0 $0 $0 $0 $0 $85,800


Dependiente No No X $676,000 No 30 $711,000 16% $113,800 $0 $0 $0 $0 $0 $113,800


Dependiente No No X $2,160,704 No 30 $2,161,000 16% $345,800 $0 $0 $10,800 $10,800 $0 $367,400

CC 24728378 BERNAL GOMEZ TERESA






CC 10497441 CARACAS TEGUE YEISON




CC 34605167 DIAZ PIZO GLORIA XIMENA




CC 34607964 FREYLE CLAUDIA MILENA








CC 29507118 JOJOA JOJOA GLORIA EDI



Dependiente No No X X $1,600,000 No 30 $1,635,000 16% $261,600 $0 $0 $0 $0 $0 $261,600

CC 1062280329 PENA MUNOZ JALID Dependiente No No X $536,000 No 30 $754,000 16% $120,600 $0 $0 $0 $0 $0 $120,600


Dependiente No No X X X $676,000 No 30 $676,000 16% $108,200 $0 $0 $0 $0 $0 $108,200

CC 34771167 TOVAR ARAGON SARADI









Página 17 de 41



39 Total a Pagar $0 $2,730,800 $0 $0 $2,730,800 $21,600

Página 18 de 41


AFP

HORIZONTE




Pensional

31 Total Aportes $6,169,000 $987,200 $0 $0 $987,200 $23,200


39 Total a Pagar $0 $987,200 $0 $0 $987,200 $23,200






8295306 3




2011-05 2011-06 46356663 8408504674 E 2011/06/02 2011/05/31 BANCO POPULAR 0 $48,441,393



Tipo id


Extranjero

Resid. Ext. ing

ret

tde

tae

tdp

tap

vsp

cor

vst

sln

ige

lma

vac

avp

vct

irp

vip

Valor Integral

Dias

IBC Tarifa

Valor Cotización

Voluntaria

Empleador

Voluntaria Afiliado


Fondo Subsistencia

Valor No Retenido

Total Nueva AFP





CC 94457655 CARVAJAL RUIZ UBERNEY

Dependiente No No X X $2,321,072 No 30 $2,321,000 16% $371,400 $0 $0 $11,600 $11,600 $0 $394,600





CC 34613015 SALAZAR MINA VIVIANA





Página 19 de 41


AFP

COLFONDOS




Pensional

31 Total Aportes $5,564,000 $890,200 $0 $0 $890,200 $0


39 Total a Pagar $0 $890,200 $0 $0 $890,200 $0






8295306 3




2011-05 2011-06 46356663 8408504674 E 2011/06/02 2011/05/31 BANCO POPULAR 0 $48,441,393



Tipo id


Extranjero

Resid. Ext. ing

ret

tde

tae

tdp

tap

vsp

cor

vst

sln

ige

lma

vac

avp

vct

irp

vip

Valor Integral

Dias

IBC Tarifa

Valor Cotización

Voluntaria

Empleador

Voluntaria Afiliado


Fondo Subsistencia

Valor No Retenido

Total Nueva AFP

CC 34616149 AMU VILLEGAS YENI PAOLA


CC 34603804 DIAZ LUCUMI OLFA EMMA




CC 25366235 MEJIA LUCUMI LUCELI Dependiente No No X $536,000 No 30 $686,000 16% $109,800 $0 $0 $0 $0 $0 $109,800










Página 20 de 41


AFP

I.S.S. SEGURO SOCIAL






8295306 3




2011-05 2011-06 46356663 8408504674 E 2011/06/02 2011/05/31 BANCO POPULAR 0 $48,441,393



Tipo id


Extranjero

Resid. Ext. ing

ret

tde

tae

tdp

tap

vsp

cor

vst

sln

ige

lma

vac

avp

vct

irp

vip

Valor Integral

Dias

IBC Tarifa

Valor Cotización

Voluntaria

Empleador

Voluntaria Afiliado


Fondo Subsistencia

Valor No Retenido

Total Nueva AFP




Dependiente No No X $1,015,456 No 30 $1,015,000 16% $162,400 $0 $0 $0 $0 $0 $162,400













CC 94533698 DUARTE JOHN FREDDY Dependiente No No $1,000,000 No 30 $1,000,000 16% $160,000 $0 $0 $0 $0 $0 $160,000

CC 31212337 DUARTE VIDAL MIRYAM





Dependiente No No X $754,520 No 30 $2,881,000 16% $461,000 $0 $0 $14,400 $14,400 $0 $489,800

CC 12972912 ERAZO MONCAYO RAMIRO








CC 1522273 GUECHE MANUEL JOSE Dependiente No No X $536,000 No 30 $746,000 16% $119,400 $0 $0 $0 $0 $0 $119,400



CC 6421441 GUZMAN URBANO NOE Dependiente No No X $591,032 No 30 $901,000 16% $144,200 $0 $0 $0 $0 $0 $144,200


Dependiente No No X X $2,012,920 No 30 $1,006,000 16% $161,000 $0 $0 $0 $0 $0 $161,000

CC 16735040 IMBACHI LUIS ALBERTO




CC 10485462 LUGO AMU OMER Dependiente No No X $591,032 No 30 $988,000 16% $158,100 $0 $0 $0 $0 $0 $158,100









Página 21 de 41





Pensional

31 Total Aportes $45,537,000 $7,286,100 $0 $0 $7,286,100 $83,000


39 Total a Pagar $0 $7,286,100 $0 $0 $7,286,100 $83,000






8295306 3




2011-05 2011-06 46356663 8408504674 E 2011/06/02 2011/05/31 BANCO POPULAR 0 $48,441,393



Tipo id


Extranjero

Resid. Ext. ing

ret

tde

tae

tdp

tap

vsp

cor

vst

sln

ige

lma

vac

avp

vct

irp

vip

Valor Integral

Dias

IBC Tarifa

Valor Cotización

Voluntaria

Empleador

Voluntaria Afiliado


Fondo Subsistencia

Valor No Retenido

Total Nueva AFP

CC 16665518 MUNOZ DANIEL Dependiente No No X $720,200 No 30 $1,118,000 16% $178,900 $0 $0 $0 $0 $0 $178,900





CC 2515067 PULIDO NICOLAS Dependiente No No X $750,256 No 30 $750,000 16% $120,000 $0 $0 $0 $0 $0 $120,000







CC 4890840 SERRANO LOZADA ELOY









Dependiente No No X X X $1,800,000 No 18 $1,080,000 16% $172,800 $0 $0 $0 $0 $0 $172,800

CC 10505180 VALENCIA JOSE ELIU Dependiente No No X X $536,000 No 30 $621,000 16% $99,400 $0 $0 $0 $0 $0 $99,400

CC 10492365 VASQUEZ CHOCO JAIRO





Dependiente No No X $862,576 No 30 $1,006,000 16% $161,000 $0 $0 $0 $0 $0 $161,000



CC 14988943 ZAPATA HECTOR Dependiente No No X $642,200 No 30 $727,000 16% $116,300 $0 $0 $0 $0 $0 $116,300


Página 22 de 41


AFP

PORVENIR






8295306 3




2011-05 2011-06 46356663 8408504674 E 2011/06/02 2011/05/31 BANCO POPULAR 0 $48,441,393



Tipo id


Extranjero

Resid. Ext. ing

ret

tde

tae

tdp

tap

vsp

cor

vst

sln

ige

lma

vac

avp

vct

irp

vip

Valor Integral

Dias

IBC Tarifa

Valor Cotización

Voluntaria

Empleador

Voluntaria Afiliado


Fondo Subsistencia

Valor No Retenido

Total Nueva AFP

CC 76270946 AMBUILA CARABALI FREDY












CC 94381604 CARDONA DUARTE JAIME
















CC 31306796 ENCISO ASTAIZA XIMENA










CC 31579574 JIMENEZ ERAZO ADRIANA

Dependiente No No $4,160,000 No 30 $4,160,000 16% $665,600 $0 $0 $20,800 $20,800 $0 $707,200

CC 66809737 LOPEZ RUIZ ELIZABETH



Dependiente No No X X $864,448 No 30 $1,046,000 16% $167,400 $0 $0 $0 $0 $0 $167,400



CC 1062283237 MENDEZ DAGUA ANA Dependiente No No X X $536,000 No 30 $554,000 16% $88,600 $0 $0 $0 $0 $0 $88,600

CC 34604377 MESA NOSCUE ROSALBA


Página 23 de 41





Pensional

31 Total Aportes $42,036,000 $6,725,800 $0 $0 $6,725,800 $176,200


39 Total a Pagar $0 $6,725,800 $0 $0 $6,725,800 $176,200






8295306 3




2011-05 2011-06 46356663 8408504674 E 2011/06/02 2011/05/31 BANCO POPULAR 0 $48,441,393



Tipo id


Extranjero

Resid. Ext. ing

ret

tde

tae

tdp

tap

vsp

cor

vst

sln

ige

lma

vac

avp

vct

irp

vip

Valor Integral

Dias

IBC Tarifa

Valor Cotización

Voluntaria

Empleador

Voluntaria Afiliado


Fondo Subsistencia

Valor No Retenido

Total Nueva AFP











CC 34613501 PORRAS IBARRA LILIANA








CC 1059905408 RUANO SAMBONI NOLEDIS















Página 24 de 41


SENA

SENA






8295306 3




2011-05 2011-06 46356663 8408504674 E 2011/06/02 2011/05/31 BANCO POPULAR 0 $48,441,393


EMPLEADO NOVEDADES SALARIO PARAFISCALES

Tipo id


Subtipo Cotizante Extranjero

Resid. Ext. ing

ret

tde

tae

tdp

tap

vsp

cor

vst

sln

ige

lma

vac

avp

vct

irp

vip

Valor Integral

Dias

IBC Valor Cotización

SENA

Valor Cotización

ICBF

Valor Cotizacion

ESAP

Valor Cotización

MEN


Dependiente No No X X $642,200 No 17 $413,000 $8,300 $12,400 $0 $0


Dependiente No No X $1,015,456 No 30 $1,015,000 $20,300 $30,400 $0 $0


Dependiente No No X $536,000 No 30 $671,000 $13,400 $20,100 $0 $0




Dependiente No No X X $536,000 No 30 $36,000 $720 $1,100 $0 $0








Dependiente No No X X X $536,000 No 27 $699,000 $14,000 $21,000 $0 $0










Dependiente No No $676,000 No 30 $676,000 $13,500 $20,300 $0 $0















Página 25 de 41







8295306 3




2011-05 2011-06 46356663 8408504674 E 2011/06/02 2011/05/31 BANCO POPULAR 0 $48,441,393



Tipo id



Resid. Ext. ing

ret

tde

tae

tdp

tap

vsp

cor

vst

sln

ige

lma

vac

avp

vct

irp

vip

Valor Integral

Dias


SENA

Valor Cotización

ICBF

Valor Cotizacion

ESAP

Valor Cotización

MEN










Dependiente No No X X $2,321,072 No 30 $2,321,000 $46,400 $69,600 $0 $0





















CC 94533698 DUARTE JOHN FREDDY Dependiente No No $1,000,000 No 30 $1,000,000 $20,000 $30,000 $0 $0

CC 31212337 DUARTE VIDAL MIRYAM Dependiente No No X $1,652,144 No 30 $1,652,000 $33,000 $49,600 $0 $0




Dependiente No No X $754,520 No 30 $2,881,000 $57,600 $86,400 $0 $0













Página 26 de 41







8295306 3




2011-05 2011-06 46356663 8408504674 E 2011/06/02 2011/05/31 BANCO POPULAR 0 $48,441,393



Tipo id



Resid. Ext. ing

ret

tde

tae

tdp

tap

vsp

cor

vst

sln

ige

lma

vac

avp

vct

irp

vip

Valor Integral

Dias


SENA

Valor Cotización

ICBF

Valor Cotizacion

ESAP

Valor Cotización

MEN





















CC 1522273 GUECHE MANUEL JOSE Dependiente No No X $536,000 No 30 $746,000 $14,900 $22,400 $0 $0



CC 6421441 GUZMAN URBANO NOE Dependiente No No X $591,032 No 30 $901,000 $18,000 $27,000 $0 $0




Dependiente No No X X $2,012,920 No 0 $0 $0 $0 $0 $0

CC 16735040 IMBACHI LUIS ALBERTO Dependiente No No X $611,624 No 30 $643,000 $12,900 $19,300 $0 $0






Dependiente No No $4,160,000 No 30 $4,160,000 $83,200 $124,800 $0 $0







CC 66809737 LOPEZ RUIZ ELIZABETH Dependiente No No X $593,632 No 30 $594,000 $11,900 $17,800 $0 $0

CC 10485462 LUGO AMU OMER Dependiente No No X $591,032 No 30 $988,000 $19,800 $29,600 $0 $0





Página 27 de 41







8295306 3




2011-05 2011-06 46356663 8408504674 E 2011/06/02 2011/05/31 BANCO POPULAR 0 $48,441,393



Tipo id



Resid. Ext. ing

ret

tde

tae

tdp

tap

vsp

cor

vst

sln

ige

lma

vac

avp

vct

irp

vip

Valor Integral

Dias


SENA

Valor Cotización

ICBF

Valor Cotizacion

ESAP

Valor Cotización

MEN


Dependiente No No X X $864,448 No 30 $1,046,000 $20,900 $31,400 $0 $0



CC 25366235 MEJIA LUCUMI LUCELI Dependiente No No X $536,000 No 30 $686,000 $13,700 $20,600 $0 $0

CC 1062283237 MENDEZ DAGUA ANA Dependiente No No X X $536,000 No 0 $0 $0 $0 $0 $0











CC 16665518 MUNOZ DANIEL Dependiente No No X $720,200 No 30 $1,118,000 $22,400 $33,500 $0 $0









CC 1062280329 PENA MUNOZ JALID Dependiente No No X $536,000 No 30 $754,000 $15,100 $22,600 $0 $0







CC 2515067 PULIDO NICOLAS Dependiente No No X $750,256 No 30 $750,000 $15,000 $22,500 $0 $0















Página 28 de 41







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CC 34613015 SALAZAR MINA VIVIANA Dependiente No No X $536,000 No 30 $678,000 $13,600 $20,300 $0 $0














Dependiente No No X X $536,000 No 0 $0 $0 $0 $0 $0










Dependiente No No X X X $1,800,000 No 18 $1,080,000 $21,600 $32,400 $0 $0

CC 10505180 VALENCIA JOSE ELIU Dependiente No No X X $536,000 No 30 $621,000 $12,400 $18,600 $0 $0























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31 Total Aportes $119,876,000 $2,397,420


39 Total a Pagar $0 $2,397,420






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CC 14988943 ZAPATA HECTOR Dependiente No No X $642,200 No 30 $727,000 $14,500 $21,800 $0 $0




$3,595,800.00

$0.00 $0.00

Página 30 de 41


ICBF

INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR






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Dependiente No No X X $536,000 No 30 $36,000 $720 $1,100 $0 $0

































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CC 94533698 DUARTE JOHN FREDDY Dependiente No No $1,000,000 No 30 $1,000,000 $20,000 $30,000 $0 $0

CC 31212337 DUARTE VIDAL MIRYAM Dependiente No No X $1,652,144 No 30 $1,652,000 $33,000 $49,600 $0 $0

















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CC 1522273 GUECHE MANUEL JOSE Dependiente No No X $536,000 No 30 $746,000 $14,900 $22,400 $0 $0



CC 6421441 GUZMAN URBANO NOE Dependiente No No X $591,032 No 30 $901,000 $18,000 $27,000 $0 $0




Dependiente No No X X $2,012,920 No 0 $0 $0 $0 $0 $0

CC 16735040 IMBACHI LUIS ALBERTO Dependiente No No X $611,624 No 30 $643,000 $12,900 $19,300 $0 $0






Dependiente No No $4,160,000 No 30 $4,160,000 $83,200 $124,800 $0 $0







CC 66809737 LOPEZ RUIZ ELIZABETH Dependiente No No X $593,632 No 30 $594,000 $11,900 $17,800 $0 $0

CC 10485462 LUGO AMU OMER Dependiente No No X $591,032 No 30 $988,000 $19,800 $29,600 $0 $0





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Dependiente No No X X $864,448 No 30 $1,046,000 $20,900 $31,400 $0 $0



CC 25366235 MEJIA LUCUMI LUCELI Dependiente No No X $536,000 No 30 $686,000 $13,700 $20,600 $0 $0

CC 1062283237 MENDEZ DAGUA ANA Dependiente No No X X $536,000 No 0 $0 $0 $0 $0 $0











CC 16665518 MUNOZ DANIEL Dependiente No No X $720,200 No 30 $1,118,000 $22,400 $33,500 $0 $0









CC 1062280329 PENA MUNOZ JALID Dependiente No No X $536,000 No 30 $754,000 $15,100 $22,600 $0 $0







CC 2515067 PULIDO NICOLAS Dependiente No No X $750,256 No 30 $750,000 $15,000 $22,500 $0 $0















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CC 34613015 SALAZAR MINA VIVIANA Dependiente No No X $536,000 No 30 $678,000 $13,600 $20,300 $0 $0














Dependiente No No X X $536,000 No 0 $0 $0 $0 $0 $0










Dependiente No No X X X $1,800,000 No 18 $1,080,000 $21,600 $32,400 $0 $0

CC 10505180 VALENCIA JOSE ELIU Dependiente No No X X $536,000 No 30 $621,000 $12,400 $18,600 $0 $0























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31 Total Aportes $119,876,000 $3,595,800


39 Total a Pagar $0 $3,595,800






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CC 14988943 ZAPATA HECTOR Dependiente No No X $642,200 No 30 $727,000 $14,500 $21,800 $0 $0




$3,595,800.00

$0.00 $0.00

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CCF

COMFACAUCA






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EMPLEADO NOVEDADES Salario CCF

Tipo id No id Nombre Tipo Cotizante Subtipo Cotizante

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CC 16673443 ALMEIDA DE LA CRUZ ARNULFO Dependiente No No X X $642,200 No 17 $413,000 4% $16,500

CC 16353901 ALVAREZ AGUIRRE LUIS ALFONSO Dependiente No No X $1,015,456 No 30 $1,015,000 4% $40,600

CC 76270946 AMBUILA CARABALI FREDY Dependiente No No X $536,000 No 30 $671,000 4% $26,800

CC 34616149 AMU VILLEGAS YENI PAOLA Dependiente No No X $536,000 No 30 $689,000 4% $27,600

CC 31447337 ARIAS ALBARRACIN DORY SOLEY Dependiente No No X X $536,000 No 30 $36,000 4% $1,440

CC 38557053 AROS HOYOS SANDRA XIOMARA Dependiente No No X $676,000 No 30 $711,000 4% $28,400


Dependiente No No X $2,160,704 No 30 $2,161,000 4% $86,400


Dependiente No No X $536,000 No 30 $567,000 4% $22,700


Dependiente No No X X X $536,000 No 27 $699,000 4% $28,000

CC 10740961 BALANTA LUCUMI JOSE FANOR Dependiente No No X X $536,000 No 28 $530,000 4% $21,200

CC 34609014 BASTO ARREDONDO MONICA MARIA Dependiente No No X $536,000 No 30 $764,000 4% $30,600

CC 10549928 BENAVIDEZ MAMBUSCAY DIEGO Dependiente No No X $643,344 No 30 $839,000 4% $33,600

CC 24728378 BERNAL GOMEZ TERESA Dependiente No No X $536,000 No 30 $768,000 4% $30,700

CC 1062286945 BERNATE PARRA INGRID JULIETH Dependiente No No $676,000 No 30 $676,000 4% $27,000

CC 34605804 BETANCOURTH MEJIA OLGA MARIA Dependiente No No X $536,000 No 30 $719,000 4% $28,800

CC 1062282038 BLANCO LOZADA JORGE ANDRES Dependiente No No X X $536,000 No 30 $624,000 4% $25,000


Dependiente No No X X $536,000 No 30 $621,000 4% $24,800


Dependiente No No $536,000 No 30 $536,000 4% $21,440

CC 34614112 CALERO BOLANOS CONSUELO Dependiente No No X $536,000 No 30 $780,000 4% $31,200

CC 10491423 CAMAYO VELASCO MILTON EFREN Dependiente No No X $536,000 No 30 $538,000 4% $21,500

CC 94431232 CANO CORTES DIEGO FERNEY Dependiente No No X $536,000 No 30 $558,000 4% $22,300

CC 10497441 CARACAS TEGUE YEISON Dependiente No No X $536,000 No 30 $621,000 4% $24,800

CC 14465576 CARDONA DUARTE DAVID ANDRES Dependiente No No X $5,389,384 No 30 $5,389,000 4% $215,600

CC 94381604 CARDONA DUARTE JAIME Dependiente No No X $5,389,384 No 30 $5,389,000 4% $215,600

CC 94456078 CARDONA DUARTE JUAN MANUEL Dependiente No No X $2,155,816 No 30 $2,156,000 4% $86,200

CC 94457655 CARVAJAL RUIZ UBERNEY Dependiente No No X X $2,321,072 No 30 $2,321,000 4% $92,800

CC 1062274522 CASTILLO AGUADO JASMIN LUCIA Dependiente No No X $536,000 No 30 $750,000 4% $30,000

CC 4851976 CASTRO CHAVERRA IGNACIO Dependiente No No X $536,000 No 30 $564,000 4% $22,600

CC 1130946262 CHAUX ANTURI VICTOR MARIO Dependiente No No X $536,000 No 30 $588,000 4% $23,500

CC 34607231 CIFUENTES PAZ YINA PAOLA Dependiente No No X $536,000 No 30 $691,000 4% $27,600





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Extranjero

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CC 31320704 CORTES BUENDIA LADY JOHANNA Dependiente No No X $560,456 No 30 $560,000 4% $22,400

CC 31582545 CUSPIAN ALVAREZ DIANA PATRICIA Dependiente No No X $560,456 No 30 $560,000 4% $22,400

CC 34603804 DIAZ LUCUMI OLFA EMMA Dependiente No No X $536,000 No 30 $811,000 4% $32,400

CC 34605167 DIAZ PIZO GLORIA XIMENA Dependiente No No X $536,000 No 30 $675,000 4% $27,000

CC 94533698 DUARTE JOHN FREDDY Dependiente No No $1,000,000 No 30 $1,000,000 4% $40,000

CC 31212337 DUARTE VIDAL MIRYAM Dependiente No No X $1,652,144 No 30 $1,652,000 4% $66,100

CC 16607045 DUQUE JARAMILLO HUGO HERNAN Dependiente No No X $3,255,304 No 30 $3,255,000 4% $130,200

CC 31841486 DUQUE JARAMILLO ROSALBA Dependiente No No X $754,520 No 30 $2,881,000 4% $115,200

CC 94070670 ENCISO ASTAIZA JHON JAIRO Dependiente No No X $593,632 No 30 $594,000 4% $23,800

CC 31306796 ENCISO ASTAIZA XIMENA Dependiente No No X X $560,456 No 28 $523,000 4% $20,900

CC 12972912 ERAZO MONCAYO RAMIRO Dependiente No No X $591,344 No 30 $591,000 4% $23,600

CC 66946189 ERAZO SANCHEZ VIRGELINA Dependiente No No X $536,000 No 30 $751,000 4% $30,000

CC 7553783 ESCOBAR TRUJILLO FERNANDO Dependiente No No X $536,000 No 30 $6,707,000 4% $268,300

CC 31855564 ESTACIO DE BARRIGA LUZ AMELIA Dependiente No No X $2,101,832 No 30 $2,102,000 4% $84,100

CC 10484602 ESTRELLA OCAMPO PEDRO NEL Dependiente No No X $536,000 No 30 $626,000 4% $25,000

CC 66946779 FAJARDO ACOSTA ANA MILENA Dependiente No No X $536,000 No 30 $687,000 4% $27,500

CC 34607964 FREYLE CLAUDIA MILENA Dependiente No No X $536,000 No 30 $659,000 4% $26,400

CC 16711229 GARCIA DUARTE LUIS FERNANDO Dependiente No No $536,000 No 30 $536,000 4% $21,440

CC 31862677 GIRALDO VIDAL GLORIA CRISTINA Dependiente No No X $1,652,144 No 30 $1,652,000 4% $66,100

CC 16849712 GOLU GRUESO HEBERTH DAMIAN Dependiente No No X X $536,000 No 30 $641,000 4% $25,600

CC 34604809 GOMEZ BOLANOS MARIA YENI Dependiente No No X X $536,000 No 28 $500,000 4% $20,000

CC 10741624 GONZALEZ CASTRO JORGE IVAN Dependiente No No X X $536,000 No 24 $461,000 4% $18,400

CC 10486955 GONZALEZ CORTEZ JESUS EDUARDO Dependiente No No X X $536,000 No 30 $700,000 4% $28,000

CC 34605039 GONZALEZ LISCANO MARIA CILENA Dependiente No No X $536,000 No 30 $628,000 4% $25,100

CC 1522273 GUECHE MANUEL JOSE Dependiente No No X $536,000 No 30 $746,000 4% $29,800

CC 67001907 GUERRA VELEZ LUZ ANGELA Dependiente No No X $676,000 No 30 $711,000 4% $28,400

CC 6421441 GUZMAN URBANO NOE Dependiente No No X $591,032 No 30 $901,000 4% $36,000

CC 34600335 HERNANDEZ GAVIRIA MARIA DEISY Dependiente No No X $536,000 No 30 $722,000 4% $28,900

CC 66840260 HURTADO OTERO OLGA MILENA Dependiente No No X X $2,012,920 No 0 $0 0% $0

CC 16735040 IMBACHI LUIS ALBERTO Dependiente No No X $611,624 No 30 $643,000 4% $25,700

CC 16642144 IMBAJOA BURBANO JOSE JAVIER Dependiente No No X X $642,200 No 30 $777,000 4% $31,100

CC 34610480 ISAZA ROMAN VICTORIA EUGENIA Dependiente No No X $536,000 No 30 $623,000 4% $24,900

CC 31579574 JIMENEZ ERAZO ADRIANA Dependiente No No $4,160,000 No 30 $4,160,000 4% $166,400

CC 29507118 JOJOA JOJOA GLORIA EDI Dependiente No No X $536,000 No 30 $729,000 4% $29,200

CC 34604382 JULICUE CAMAYO LUZ ENIT Dependiente No No X $536,000 No 30 $710,000 4% $28,400

CC 66833812 LONDONO SUAREZ CLAUDIA ELENA Dependiente No No X X $1,600,000 No 30 $1,635,000 4% $65,400

CC 66809737 LOPEZ RUIZ ELIZABETH Dependiente No No X $593,632 No 30 $594,000 4% $23,800

CC 10485462 LUGO AMU OMER Dependiente No No X $591,032 No 30 $988,000 4% $39,500

CC 76318499 MAMBUSCAY DORADO ARMANDO Dependiente No No $650,000 No 30 $650,000 4% $26,000

CC 76236015 MAMBUSCAY DORADO DARIO Dependiente No No X $536,000 No 30 $564,000 4% $22,600

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CC 16256237 MARULANDA MAZORRA OSCAR Dependiente No No X X $864,448 No 30 $1,046,000 4% $41,800

CC 5204524 MATABAJOY DORADO HUMBERTO Dependiente No No X $591,032 No 30 $966,000 4% $38,600

CC 25366235 MEJIA LUCUMI LUCELI Dependiente No No X $536,000 No 30 $686,000 4% $27,400

CC 1062283237 MENDEZ DAGUA ANA Dependiente No No X X $536,000 No 0 $0 0% $0

CC 1062292941 MERA LASPRILLA VICTOR ALFONSO Dependiente No No X X $536,000 No 30 $624,000 4% $25,000

CC 34604377 MESA NOSCUE ROSALBA Dependiente No No X $536,000 No 30 $689,000 4% $27,600

CC 16834512 MOLINA CORDOBA JOHN JAIRO Dependiente No No X $646,776 No 30 $927,000 4% $37,100

CC 39046668 MONCAYO GUETIO MARIA YENCI Dependiente No No X $536,000 No 30 $666,000 4% $26,600

CC 31584399 MUELAS VELASCO BLANCA PATRICIA Dependiente No No $536,000 No 30 $536,000 4% $21,440

CC 16665518 MUNOZ DANIEL Dependiente No No X $720,200 No 30 $1,118,000 4% $44,700

CC 76044037 MURILLO GRISALES DIOMER Dependiente No No X $582,088 No 30 $582,000 4% $23,300

CC 10499012 OROZCO STERLING RONALD Dependiente No No X $536,000 No 30 $558,000 4% $22,300

CC 31534082 OSORIO PERILLA DURLANDY Dependiente No No X $560,456 No 30 $560,000 4% $22,400

CC 9845879 PELAEZ PENA CARLOS ALBERTO Dependiente No No X $611,624 No 30 $710,000 4% $28,400

CC 1062280329 PENA MUNOZ JALID Dependiente No No X $536,000 No 30 $754,000 4% $30,200

CC 14964112 PERCHY BECERRA JAIRO JOSE Dependiente No No X $2,694,744 No 30 $2,695,000 4% $107,800

CC 83220672 PERDOMO GOMEZ ALFONZO Dependiente No No X $611,624 No 30 $777,000 4% $31,100

CC 34613501 PORRAS IBARRA LILIANA Dependiente No No X X $536,000 No 30 $536,000 4% $21,440

CC 2515067 PULIDO NICOLAS Dependiente No No X $750,256 No 30 $750,000 4% $30,000

CC 10488075 QUINTERO SANCHEZ ADOLFO LEON Dependiente No No X $536,000 No 30 $707,000 4% $28,300

CC 16756822 RAMIREZ PAREDES LUIS HERNANDO Dependiente No No X $754,520 No 30 $944,000 4% $37,800



CC 10742488 RIOVALLE MERA JAIVER ANDRES Dependiente No No X $536,000 No 30 $812,000 4% $32,500




Dependiente No No $676,000 No 30 $676,000 4% $27,000

CC 1059905408 RUANO SAMBONI NOLEDIS Dependiente No No X X $536,000 No 26 $673,000 4% $26,900

CC 34613015 SALAZAR MINA VIVIANA Dependiente No No X $536,000 No 30 $678,000 4% $27,100

CC 1113628431 SANCLEMENTE ZAPATA JORGE LUIS Dependiente No No X X X $676,000 No 22 $496,000 4% $19,800



CC 16272780 SARMIENTO ROJAS SALOMON Dependiente No No X $1,234,688 No 30 $1,820,000 4% $72,800

CC 4890840 SERRANO LOZADA ELOY Dependiente No No X X X $720,512 No 27 $777,000 4% $31,100

CC 14835878 SERRANO PERDOMO HECTOR FABIO Dependiente No No X $808,392 No 30 $858,000 4% $34,300

CC 34770460 SILVA MORA MARIA FERNANDA Dependiente No No X X $670,000 No 30 $670,000 4% $26,800

CC 25663930 TOMBE TROCHEZ OLGA SOFIA Dependiente No No X X $536,000 No 0 $0 0% $0

CC 10491726 TORO VELASCO JOSE EDWIN Dependiente No No X $536,000 No 30 $765,000 4% $30,600

CC 34771167 TOVAR ARAGON SARADI Dependiente No No X $536,000 No 30 $732,000 4% $29,300



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31 Total Aportes $119,876,000 $4,794,840


39 Total a Pagar $0 $4,794,840






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CC 31292122 VALDIVIESO MANOSCA MYRIAM Dependiente No No X x X $1,800,000 No 18 $1,080,000 4% $43,200

CC 10505180 VALENCIA JOSE ELIU Dependiente No No X X $536,000 No 30 $621,000 4% $24,800

CC 10492365 VASQUEZ CHOCO JAIRO Dependiente No No X $691,600 No 30 $929,000 4% $37,200

CC 34608162 VASQUEZ LARRAHONDO LILIANA Dependiente No No X X $536,000 No 30 $557,000 4% $22,300

CC 106228510 VELASCO TROCHEZ ERICA VANESA Dependiente No No X $676,000 No 30 $726,000 4% $29,000

CC 31295444 VELASQUEZ VALENCIA LUZ MARINA Dependiente No No X X X $598,312 No 26 $519,000 4% $20,800

CC 34614567 VERA OROZCO JOHANNA LUCIA Dependiente No No X $536,000 No 30 $563,000 4% $22,500

CC 1144039509 VERA QUINTERO VERA STEVEN Dependiente No No X X $536,000 No 26 $500,000 4% $20,000

CC 10496572 VIAFARA MEJIA FABIO NELSON Dependiente No No X $536,000 No 30 $536,000 4% $21,440

CC 16348158 VILLALOBOS DOMINGUEZ EMILIANO Dependiente No No X $862,576 No 30 $1,006,000 4% $40,200

CC 31909843 VILLEGAS REINA PATRICIA CARLINA Dependiente No No $988,000 No 30 $988,000 4% $39,500

CC 1062293561 YELA ANDRADE TANIA VANESSA Dependiente No No X X X $600,000 No 28 $560,000 4% $22,400



CC 14988943 ZAPATA HECTOR Dependiente No No X $642,200 No 30 $727,000 4% $29,100

CC 18396324 ZULUAGA PEDRAZA JUAN CARLOS Dependiente No No X X $536,000 No 30 $682,000 4% $27,300


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CCF

COMFANDI



31 Total Aportes $0 $0


39 Total a Pagar $0 $0






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No No X $536,000 No 0 $0 0% $0

Total Afiliados( 1) $0.00

Página 41 de 41


ARP PORVENIR

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Transcript of ARP PORVENIR