Resumen General de Pago

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900980711 7 CONSORCIO DESARROLLO ESCOLAR B - MENOS DE 200 COTIZANTES ADMON CGENA CR 2 11 41 ESQ ED TORRE CARTAGENA-BOLIVAR 6566686 Si
GRUPO AREA P 2

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2019-11 2019-12 529996620 9400496852 E 2019/12/04 2019/12/04 BANCOLOMBIA 0 $137,825,700

LIQUIDACION DETALLADA DE APORTES

EMPLEADO PENSION SALUD CCF RIESGOS PARAFISCALES
No. Identificación Nombres Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Días IBC Aporte

1 CC 8641280 ACUÑA MOLINA 230301 15 $1,124,000 $179,900 EPS016 15 $1,124,000 $45,000 CCF07 15 $1,479,445 $59,200 14-25 15 $1,124,000 $78,300 15 $0 $0
HENRY WILSON

2 CC 1043011072 AHUMADA PADILLA 230201 30 $1,698,413 $271,800 EPS002 30 $1,698,413 $68,000 CCF07 30 $1,698,413 $68,000 14-25 30 $1,698,413 $118,300 30 $0 $0
KELLIS JOHANA

3 CC 1042998666 AHUMADA 230301 8 $599,467 $96,000 ESSC07 8 $599,467 $24,000 CCF07 8 $2,859,194 $114,400 14-25 8 $599,467 $41,800 8 $0 $0
SARMIENTO OSCAR
JOSE

4 CC 1063971214 ALMEIRA SERRANO 231001 30 $1,345,688 $215,400 EPS041 30 $1,345,688 $53,900 CCF15 30 $1,345,688 $53,900 14-25 30 $1,345,688 $93,700 30 $0 $0
JOSE ARMANDO

5 CC 92522264 ANGULO NAVAJA 230201 30 $1,870,163 $299,300 EPS041 30 $1,870,163 $74,900 CCF41 30 $1,870,163 $74,900 14-25 30 $1,870,163 $130,200 30 $0 $0
JOHNNY

6 CC 1005572597 ANGULO BATISTA 230301 30 $914,378 $146,400 ESSC24 30 $914,378 $36,600 CCF41 30 $914,378 $36,600 14-25 30 $914,378 $63,700 30 $0 $0
JOSE ANTONIO

7 CC 1047399388 ANGULO NAVAJA 230301 30 $1,802,000 $288,400 EPS005 30 $1,802,000 $72,100 CCF08 30 $1,802,000 $72,100 14-25 30 $1,802,000 $125,500 30 $0 $0
YINA PAOLA

8 CC 72158462 ARAUJO ARIZA 25-14 20 $1,026,862 $164,300 EPS017 20 $1,026,862 $41,100 CCF07 20 $1,223,065 $49,000 14-25 20 $1,026,862 $71,500 20 $0 $0
DECKER JOSE

9 CC 1048330187 ARBOLEDA 230201 30 $1,383,471 $221,400 EPS010 30 $1,383,471 $55,400 CCF07 30 $1,383,471 $55,400 14-25 30 $1,383,471 $96,300 30 $0 $0
BARLANOA LUIS
JAVIER

10 CC 1044423512 AREVALO LOPEZ 230301 30 $2,014,000 $322,300 EPS037 30 $2,014,000 $80,600 CCF07 30 $2,014,000 $80,600 14-25 30 $2,014,000 $140,200 30 $0 $0
LUIS CARLOS

11 CC 72218415 ARIAS MARTINEZ 230201 30 $1,009,267 $161,500 EPS002 30 $1,009,267 $40,400 CCF07 30 $1,009,267 $40,400 14-25 30 $1,009,267 $70,300 30 $0 $0
ADERSON

12 CC 8641792 ARIZA HERRERA 230301 30 $1,470,250 $235,300 ESSC07 30 $1,470,250 $58,900 CCF07 30 $1,470,250 $58,900 14-25 30 $1,470,250 $102,400 30 $0 $0
DIMAS RAFAEL

13 CC 1128167538 ARRIETA DE ARCO 230301 30 $1,439,540 $230,400 ESSC07 30 $1,439,540 $57,600 CCF07 30 $1,439,540 $57,600 14-25 30 $1,439,540 $100,200 30 $0 $0
SEBASTIAN ANTONIO

14 CC 1066186520 ARROYO OVIEDO 230301 30 $1,844,282 $295,100 EPS002 30 $1,844,282 $73,800 CCF41 30 $1,844,282 $73,800 14-25 30 $1,844,282 $128,400 30 $0 $0
DENILSON JAVIER

15 CC 3730017 ARZUZA ALBA 230301 30 $2,809,000 $449,500 EPS002 30 $2,809,000 $112,400 CCF07 30 $2,809,000 $112,400 14-25 30 $2,809,000 $195,600 30 $0 $0
MANUEL SEGUNDO

16 CC 1065835752 ASCENCIO CUJIA 230201 30 $1,545,816 $247,400 EPS002 30 $1,545,816 $61,900 CCF15 30 $1,545,816 $61,900 14-25 30 $1,545,816 $107,600 30 $0 $0
MOISES DAVID

17 CC 72333950 BAENA ANDRADE 231001 30 $1,068,960 $171,100 ESSC07 30 $1,068,960 $42,800 CCF07 30 $1,068,960 $42,800 14-25 30 $1,068,960 $74,400 30 $0 $0
JORGE ELIECER

18 CC 7930397 BALLESTEROS 25-14 30 $3,371,000 $573,200 CCFC55 30 $3,371,000 $134,900 CCF07 30 $6,301,893 $252,100 14-25 30 $3,371,000 $234,700 30 $0 $0
FERNANDEZ OSCAR
RAMON

19 CC 1143329404 BANQUEZ 230301 30 $3,371,000 $573,200 EPS005 30 $3,371,000 $134,900 CCF41 30 $3,371,000 $134,900 14-25 30 $3,371,000 $234,700 30 $0 $0
CONTRERAS JOSE
LUIS

20 CC 72157395 BARLANOA SANCHEZ 230301 30 $1,170,748 $187,400 ESSC24 30 $1,170,748 $46,900 CCF07 30 $1,170,748 $46,900 14-25 30 $1,170,748 $81,500 30 $0 $0
FRANCISCO JENARO

21 CC 5111797 BARLANOA SANCHEZ 25-14 30 $1,318,429 $211,000 EPS002 30 $1,318,429 $52,800 CCF07 30 $1,318,429 $52,800 14-25 30 $1,318,429 $91,800 30 $0 $0
JUAN BAUTISTA

22 CC 72046836 BARLANOA SANCHEZ 230201 30 $1,311,873 $209,900 EPS041 30 $1,311,873 $52,500 CCF07 30 $1,311,873 $52,500 14-25 30 $1,311,873 $91,400 30 $0 $0
MANUEL ENRIQUE

23 CC 1119816106 BARON GRIEGO 230301 30 $3,985,515 $677,700 EPS002 30 $3,985,515 $159,500 CCF15 30 $3,985,515 $159,500 14-25 30 $3,985,515 $277,400 30 $0 $0
YORLIN ILFRED

24 CC 1143371883 BARRETO GUZMAN 230301 30 $1,802,000 $288,400 EPS002 30 $1,802,000 $72,100 CCF08 30 $1,802,000 $72,100 14-25 30 $1,802,000 $125,500 30 $0 $0
STEPHANIE PAOLA

25 CC 1063946060 BARRIGA PABA 230201 15 $1,149,011 $183,900 CCFC55 15 $1,149,011 $46,000 CCF15 15 $1,661,477 $66,500 14-25 15 $1,149,011 $80,000 15 $0 $0
GILBERTO JOSE

26 CC 78762074 BELEÑO MORENO 231001 30 $1,141,562 $182,700 EPS037 30 $1,141,562 $45,700 CCF41 30 $1,141,562 $45,700 14-25 30 $1,141,562 $79,500 30 $0 $0
FABIAN

27 CC 78763872 BELEÑO MORE JOSE 230301 30 $2,809,000 $449,500 EPS005 30 $2,809,000 $112,400 CCF16 30 $2,809,000 $112,400 14-25 30 $2,809,000 $195,600 30 $0 $0
CARLOS

28 CC 1102854850 BENAVIDES CASTRO 230301 30 $1,258,646 $201,400 ESSC07 30 $1,258,646 $50,400 CCF07 30 $1,258,646 $50,400 14-25 30 $1,258,646 $87,700 30 $0 $0
JOSE DAVID

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 Resumen General de Pago
29 CC 92542903 BENITEZ MARTINEZ 230201 30 $1,761,472 $281,900 EPS002 30 $1,761,472 $70,500 CCF41 30 $1,761,472 $70,500 14-25 30 $1,761,472 $122,600 30 $0 $0
OBERTO RAFAEL

30 CC 1066180778 BENITEZ DIAZ 230301 30 $2,306,542 $369,100 EPS037 30 $2,306,542 $92,300 CCF16 30 $2,306,542 $92,300 14-25 30 $2,306,542 $160,600 30 $0 $0
VICTOR HERNANDO

31 CC 1042999945 BERDUGO ROJANO 230301 18 $1,025,656 $164,200 ESSC24 18 $1,025,656 $41,100 CCF07 18 $2,023,496 $81,000 14-25 18 $1,025,656 $71,400 18 $0 $0
RAFAEL RANFI

32 CC 9042811 BERRIO JULIO JOSE 230301 30 $1,690,737 $270,600 EPS037 30 $1,690,737 $67,700 CCF41 30 $1,690,737 $67,700 14-25 30 $1,690,737 $117,700 30 $0 $0
MANUEL

33 CC 49658093 BOLAÑO GUERRA 25-14 30 $2,809,000 $449,500 EPS044 30 $2,809,000 $112,400 CCF07 30 $2,809,000 $112,400 14-25 30 $2,809,000 $195,600 30 $0 $0
JAIRA

34 CC 77171354 BOLAÑOS PEREIRA 230201 7 $387,317 $62,000 ESSC76 7 $387,317 $15,500 CCF07 7 $1,326,670 $53,100 14-25 7 $387,317 $27,000 7 $0 $0
FABIO MIGUEL

35 CC 3727182 BOLIVAR MONTERO 230301 30 $1,404,434 $224,800 ESSC07 30 $1,404,434 $56,200 CCF07 30 $1,404,434 $56,200 14-25 30 $1,404,434 $97,800 30 $0 $0
RAFAEL ENRIQUE

36 CC 85467137 BORNACHERA DE 230301 30 $3,371,000 $573,200 ESSC07 30 $3,371,000 $134,900 CCF15 30 $3,371,000 $134,900 14-25 30 $3,371,000 $234,700 30 $0 $0
LUQUE JOVANNI
AMILCAR

37 CC 1051357537 CABALLERO TORRES 230301 30 $3,371,000 $573,200 EPS002 30 $3,371,000 $134,900 CCF07 30 $3,371,000 $134,900 14-25 30 $3,371,000 $234,700 30 $0 $0
DEISON ENRIQUE

38 CC 22546295 CABALLERO 230301 30 $2,962,209 $474,000 EPS010 30 $2,962,209 $118,500 CCF07 30 $2,962,209 $118,500 14-25 30 $2,962,209 $206,200 30 $0 $0
DOMINGUEZ MARTHA
LUCIA

39 CC 73139840 CABARCAS CASTILLA 25-14 30 $2,809,000 $449,500 EPS002 30 $2,809,000 $112,400 CCF08 30 $2,809,000 $112,400 14-25 30 $2,809,000 $195,600 30 $0 $0
ARTURO ENRIQUE

40 CC 1065809732 CAMARGO NIÑO 230301 30 $2,072,794 $331,700 EPS042 30 $2,072,794 $83,000 CCF15 30 $2,072,794 $83,000 14-25 30 $2,072,794 $144,300 30 $0 $0
ALEJANDRO ISAAC

41 CC 72257644 CANTILLO FRANKLIN 230301 21 $1,034,798 $165,600 EPS002 21 $1,034,798 $41,400 CCF07 21 $1,822,869 $73,000 14-25 21 $1,034,798 $72,100 21 $0 $0
JUAN

42 CC 32710154 CARDENAS DE LA 25-14 30 $3,371,000 $573,200 EPS010 30 $3,371,000 $134,900 CCF07 30 $3,371,000 $134,900 14-25 30 $3,371,000 $234,700 30 $0 $0
HOZ ANA ELVIRA

43 CC 72138881 CARDENAS 25-14 30 $1,324,640 $212,000 ESSC07 30 $1,324,640 $53,000 CCF07 30 $1,324,640 $53,000 14-25 30 $1,324,640 $92,200 30 $0 $0
BALDOVINO
GUSTAVO ENRIQUE

44 CC 1047365588 CARDENAS MORENO 230201 30 $4,810,000 $817,800 EPS010 30 $4,810,000 $192,400 CCF08 30 $4,810,000 $192,400 14-25 30 $4,810,000 $334,800 30 $0 $0
JAVIER JACOB

45 CC 1143445326 CARRILLO PALMA 230301 30 $2,014,963 $322,400 EPS005 30 $2,014,963 $80,600 CCF07 30 $3,524,941 $141,000 14-25 30 $2,014,963 $140,300 30 $0 $0
ALEXANDER DE
JESUS

46 CC 73099647 CASTILLO CABRERA 230301 30 $5,057,000 $859,800 EPS005 30 $5,057,000 $202,300 CCF08 30 $5,057,000 $202,300 14-25 30 $5,057,000 $352,000 30 $0 $0
ORLANDO

47 CC 1051417314 CASTILLO ORTIZ 25-14 30 $1,272,000 $203,600 EPS037 30 $1,272,000 $50,900 CCF08 30 $1,272,000 $50,900 14-25 30 $1,272,000 $88,600 30 $0 $0
OSCAR DAVID

48 CC 1051416227 CASTILLO ORTIZ 230301 30 $3,371,000 $573,200 EPS010 30 $3,371,000 $134,900 CCF08 30 $3,371,000 $134,900 14-25 30 $3,371,000 $234,700 30 $0 $0
RAMON GUILLERMO

49 CC 72215225 CASTRO HERRERA 230301 30 $1,550,469 $248,100 CCFC55 30 $1,550,469 $62,100 CCF07 30 $1,550,469 $62,100 14-25 30 $1,550,469 $108,000 30 $0 $0
BORIS AUGUSTO

50 CC 9020922 CASTRO ORDOÑEZ 230301 30 $1,841,694 $294,700 EPS005 30 $1,841,694 $73,700 CCF08 30 $1,841,694 $73,700 14-25 30 $1,841,694 $128,200 30 $0 $0
JOSE LUIS

51 CC 1129540808 CASTRO CEPEDA 230301 30 $1,090,698 $174,600 EPS002 30 $1,090,698 $43,700 CCF07 30 $1,090,698 $43,700 14-25 30 $1,090,698 $76,000 30 $0 $0
LUIS ALFONSO

52 CC 1151470889 CERA FRANCO JOSE 230301 30 $1,363,975 $218,300 EPS017 30 $1,363,975 $54,600 CCF07 30 $1,363,975 $54,600 14-25 30 $1,363,975 $95,000 30 $0 $0
GREGORIO

53 CC 72176367 CERVANTES 25-14 30 $1,480,947 $237,000 CCFC55 30 $1,480,947 $59,300 CCF07 30 $1,480,947 $59,300 14-25 30 $1,480,947 $103,100 30 $0 $0
VASQUEZ ERNESTO
ENRIQUE

54 CC 72120613 CERVANTES SALAS 230201 21 $925,074 $148,100 ESSC07 21 $925,074 $37,100 CCF07 21 $1,705,780 $68,300 14-25 21 $925,074 $64,400 21 $0 $0
HERNANDO ALBERTO

55 CC 1042426155 CESPEDES DIAZ 25-14 30 $3,100,000 $496,000 EPS010 30 $3,100,000 $124,000 CCF07 30 $3,100,000 $124,000 14-25 30 $3,100,000 $215,800 30 $0 $0
CARMEN ROSA

56 CC 3742094 CHARRIS OROZCO 25-14 30 $1,398,481 $223,800 EPS037 30 $1,398,481 $56,000 CCF07 30 $1,398,481 $56,000 14-25 30 $1,398,481 $97,400 30 $0 $0
ROBIN ALBERTO

57 CC 3751679 CONCHA MENDOZA 25-14 19 $821,559 $131,500 ESSC07 19 $821,559 $32,900 CCF07 19 $1,011,537 $40,500 14-25 19 $821,559 $57,200 19 $0 $0
LUIS FERNANDO

58 CC 1044391816 CORONELL CHARRIS 230301 15 $608,833 $97,500 ESSC07 15 $608,833 $24,400 CCF07 15 $1,595,447 $63,900 14-25 15 $608,833 $42,400 15 $0 $0
JOSE MILTON

59 CC 9098620 CUESTA LEMAITRE 230201 20 $1,601,814 $256,300 EPS005 20 $1,601,814 $64,100 CCF08 20 $1,601,814 $64,100 14-25 20 $1,601,814 $111,500 20 $0 $0
ERNESTO CARLOS

60 CC 9098620 CUESTA LEMAITRE 230201 10 $518,186 $83,000 EPS005 10 $518,186 $20,800 CCF08 10 $518,186 $0 14-25 10 $518,186 $0 10 $0 $0
ERNESTO CARLOS

61 CC 1065608115 DAZA BALBIN JAVIER 230301 30 $1,412,110 $226,000 EPS037 30 $1,412,110 $56,500 CCF15 30 $1,412,110 $56,500 14-25 30 $1,412,110 $98,300 30 $0 $0
HERNANDO

62 CC 1047214661 DE LA HOZ 230301 8 $220,831 $35,400 CCFC55 8 $220,831 $8,900 CCF07 8 $221,000 $0 14-25 8 $220,831 $0 8 $0 $0
CARPINTERO JUAN
DAVID

63 CC 1047214661 DE LA HOZ 230301 22 $607,286 $97,200 CCFC55 22 $607,286 $24,300 CCF07 22 $607,286 $0 14-25 22 $607,286 $0 22 $0 $0
CARPINTERO JUAN
DAVID

64 CC 1067811255 DUARTE GARCIA 230301 30 $2,705,894 $433,000 EPS037 30 $2,705,894 $108,300 CCF15 30 $2,705,894 $108,300 14-25 30 $2,705,894 $188,400 30 $0 $0
HECTOR ELIECER

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 Resumen General de Pago
65 CC 1048328833 ESCORCIA 230301 30 $1,450,409 $232,100 EPS037 30 $1,450,409 $58,100 CCF07 30 $1,450,409 $58,100 14-25 30 $1,450,409 $101,000 30 $0 $0
BARLANOA ORLANDO
ENRIQUE

66 CC 8645802 FIGUEROA 25-14 30 $1,422,632 $227,700 EPS002 30 $1,422,632 $57,000 CCF07 30 $1,422,632 $57,000 14-25 30 $1,422,632 $99,100 30 $0 $0
ZAMBRANO CARLOS
AUGUSTO

67 CC 92535420 FLOREZ FLOREZ 230301 30 $1,777,550 $284,500 ESSC07 30 $1,777,550 $71,200 CCF41 30 $1,777,550 $71,200 14-25 30 $1,777,550 $123,800 30 $0 $0
CRISTOBAL JOSE

68 CC 1020768696 FRAGOZO 230201 30 $1,408,512 $225,400 CCFC55 30 $1,408,512 $56,400 CCF15 30 $1,408,512 $56,400 14-25 30 $1,408,512 $98,100 30 $0 $0
RODRIGUEZ YORDI
FABIAN

69 CC 1143354688 GAMBA MEJIA JOSE 230301 8 $848,000 $135,700 EPS037 8 $848,000 $34,000 CCF07 8 $2,799,683 $112,000 14-25 8 $848,000 $59,100 8 $0 $0
DAVID

70 CC 1018465721 GIRALDO GALINDO 230301 1 $56,200 $9,000 EPS008 1 $56,200 $2,300 CCF21 1 $1,763,275 $70,600 14-25 1 $56,200 $4,000 1 $0 $0
MARIA ALEJANDRA

71 CC 10998510 GOMEZ POSADA 230201 30 $1,720,928 $275,400 EPS037 30 $1,720,928 $68,900 CCF41 30 $1,720,928 $68,900 14-25 30 $1,720,928 $119,800 30 $0 $0
JAMINTON DARIO

72 CC 1143355203 GOMEZ DIAZ LAURA 230301 30 $3,371,000 $573,200 EPS010 30 $3,371,000 $134,900 CCF08 30 $3,371,000 $134,900 14-25 30 $3,371,000 $234,700 30 $0 $0
CAROLINA

73 CC 1103217003 GOMEZ PEREZ 25-14 30 $3,371,000 $573,200 EPS002 30 $3,371,000 $134,900 CCF41 30 $3,371,000 $134,900 14-25 30 $3,371,000 $234,700 30 $0 $0
MANUEL FERNANDO

74 CC 91251084 GOMEZ TORRES 25-14 30 $5,057,000 $859,800 EPS016 30 $5,057,000 $202,300 CCF07 30 $8,898,921 $356,000 14-25 30 $5,057,000 $352,000 30 $0 $0
RODRIGO ALFONSO

75 CC 8816662 GONZALEZ GARCIA 230301 15 $414,058 $66,300 EPS037 15 $414,058 $16,600 CCF07 15 $480,767 $19,300 14-25 15 $414,058 $28,900 15 $0 $0
DAVID

76 CC 1069750363 GONZALEZ VASQUEZ 230301 30 $1,590,000 $254,400 EPS017 30 $1,590,000 $63,600 CCF21 30 $1,590,000 $63,600 14-25 30 $1,590,000 $110,700 30 $0 $0
DIANA CAROLINA

77 CC 7959526 GONZALEZ MERIÑO 230201 19 $897,471 $143,600 EPS017 19 $897,471 $35,900 CCF07 19 $1,092,955 $43,800 14-25 19 $897,471 $62,500 19 $0 $0
WILMER

78 CC 1140876479 GUARIN LEAL 230201 30 $2,786,583 $445,900 EPS010 30 $2,786,583 $111,500 CCF07 30 $2,786,583 $111,500 14-25 30 $2,786,583 $194,000 30 $0 $0
JESSICA TATIANA

79 CC 73558565 GUTIERREZ BELTRAN 230201 30 $1,128,307 $180,600 ESSC07 30 $1,128,307 $45,200 CCF07 30 $1,128,307 $45,200 14-25 30 $1,128,307 $78,600 30 $0 $0
EDINSON ENRIQUE

80 CC 72140146 GUTIERREZ BARRAZA 230301 30 $1,433,330 $229,400 EPSC33 30 $1,433,330 $57,400 CCF07 30 $1,433,330 $57,400 14-25 30 $1,433,330 $99,800 30 $0 $0
PEDRO ANTONIO

81 CC 1129511745 HEREIRA GUERRA 25-14 25 $1,500,000 $240,000 EPS010 25 $1,500,000 $60,000 CCF07 25 $1,500,000 $60,000 14-25 25 $1,500,000 $104,400 25 $0 $0
CAROLINA JUDITH

82 CC 40928729 HERNANDEZ FERRER 25-14 30 $2,809,000 $449,500 EPS037 30 $2,809,000 $112,400 CCF07 30 $2,809,000 $112,400 14-25 30 $2,809,000 $195,600 30 $0 $0
CLARENA ESTHER

83 CC 8852405 HERNANDEZ LOZADA 230301 30 $2,650,000 $424,000 EPS005 30 $2,650,000 $106,000 CCF07 30 $2,650,000 $106,000 14-25 30 $2,650,000 $184,500 30 $0 $0
RUBEN ESTEBAN

84 CC 8643866 HERRERA MERCADO 230301 30 $3,371,000 $573,200 EPS002 30 $3,371,000 $134,900 CCF15 30 $4,157,567 $166,400 14-25 30 $3,371,000 $234,700 30 $0 $0
ANGEL ALBERTO

85 CC 73195230 HERRERA ARAQUE 25-14 30 $3,371,000 $573,200 EPS002 30 $3,371,000 $134,900 CCF07 30 $3,371,000 $134,900 14-25 30 $3,371,000 $234,700 30 $0 $0
CARLOS ALBERTO

86 CC 1143446384 JARABA ARROYO 230301 22 $1,378,814 $220,700 EPS037 22 $1,378,814 $55,200 CCF07 22 $1,556,605 $62,300 14-25 22 $1,378,814 $96,000 22 $0 $0
JAIME RAFAEL

87 CC 1047218125 JIMENEZ DIAZ 230201 30 $2,220,416 $355,300 EPS016 30 $2,220,416 $88,900 CCF07 30 $2,220,416 $88,900 14-25 30 $2,220,416 $154,600 30 $0 $0
MAYRA ALEJANDRA

88 CC 3738844 JIMENEZ SOLANO 230301 30 $1,697,636 $271,700 EPS037 30 $1,697,636 $68,000 CCF07 30 $1,697,636 $68,000 14-25 30 $1,697,636 $118,200 30 $0 $0
RAFAEL ENRIQUE

89 CC 1045167333 JINETE CERVANTES 230301 21 $998,224 $159,800 EPS017 21 $998,224 $40,000 CCF07 21 $1,788,098 $71,600 14-25 21 $998,224 $69,500 21 $0 $0
ROBERTO CARLOS

90 CC 1143376266 LAMADRID PEREZ 230301 30 $1,728,850 $276,700 EPS017 30 $1,728,850 $69,200 CCF07 30 $1,728,850 $69,200 14-25 30 $1,728,850 $120,400 30 $0 $0
MELISSA

91 CC 1066892122 LARREAL AGUILAR 231001 30 $994,612 $159,200 EPS037 30 $994,612 $39,800 CCF15 30 $994,612 $39,800 14-25 30 $994,612 $69,300 30 $0 $0
CESAR ALFONSO

92 CC 15703286 LLORENTE CAVADIA 230201 30 $3,371,000 $573,200 EPS010 30 $3,371,000 $134,900 CCF07 30 $3,371,000 $134,900 14-25 30 $3,371,000 $234,700 30 $0 $0
RAFAEL ANTONIO

93 CC 91442442 LONDOÑO JAIRO 25-14 21 $579,682 $92,800 CCFC55 21 $579,682 $23,200 CCF07 21 $580,000 $0 14-25 21 $579,682 $0 21 $0 $0
ALONSO

94 CC 91442442 LONDOÑO JAIRO 25-14 9 $248,435 $39,800 CCFC55 9 $248,435 $10,000 CCF07 9 $248,435 $10,000 14-25 9 $248,435 $17,300 9 $0 $0
ALONSO

95 CC 3727361 LOPEZ POLO 25-14 30 $1,644,495 $263,200 EPS010 30 $1,644,495 $65,800 CCF07 30 $1,644,495 $65,800 14-25 30 $1,644,495 $114,500 30 $0 $0
ESNEIDER RAFAEL

96 CC 55228075 LOPEZ BARLANOA 231001 30 $2,809,000 $449,500 EPS010 30 $2,809,000 $112,400 CCF07 30 $3,558,067 $142,400 14-25 30 $2,809,000 $195,600 30 $0 $0
JINA PAOLA

97 CC 41913172 LOZANO SANDOVAL 230201 30 $3,371,000 $573,200 EPS005 30 $3,371,000 $134,900 CCF08 30 $3,371,000 $134,900 14-25 30 $3,371,000 $234,700 30 $0 $0
ISABEL CRISTINA

98 CC 1065829059 LUNA GAMARRA 230301 30 $1,425,050 $228,100 CCFC55 30 $1,425,050 $57,100 CCF15 30 $1,425,050 $57,100 14-25 30 $1,425,050 $99,200 30 $0 $0
DIDIER JHONATTAN

99 CC 1042968258 MACHACON 230201 30 $1,491,643 $238,700 EPS002 30 $1,491,643 $59,700 CCF07 30 $1,491,643 $59,700 14-25 30 $1,491,643 $103,900 30 $0 $0
ZAPATEIRO LUIS
EDUARDO

100 CC 72048043 MARTINEZ VEGA 25-14 20 $1,295,311 $207,300 ESSC07 20 $1,295,311 $51,900 CCF07 20 $2,670,206 $106,900 14-25 20 $1,295,311 $90,200 20 $0 $0
EDWIN ANTONIO

101 CC 72249734 MARTINEZ VILLALBA 231001 30 $1,891,728 $302,700 EPS042 30 $1,891,728 $75,700 CCF07 30 $1,891,728 $75,700 14-25 30 $1,891,728 $131,700 30 $0 $0
GABRIEL EDUARDO

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 Resumen General de Pago
102 CC 1143133717 MARTINEZ PALLARES 230301 30 $1,637,538 $262,100 CCFC55 30 $1,637,538 $65,600 CCF07 30 $1,637,538 $65,600 14-25 30 $1,637,538 $114,000 30 $0 $0
MICHAEL

103 CC 1100623002 MARTINEZ PEREZ 230301 30 $1,768,372 $283,000 ESSC07 30 $1,768,372 $70,800 CCF41 30 $1,768,372 $70,800 14-25 30 $1,768,372 $123,100 30 $0 $0
STIVEN JOSE

104 CC 3800452 MATTOS MARTINEZ 230301 30 $5,057,000 $859,800 EPS010 30 $5,057,000 $202,300 CCF15 30 $5,057,000 $202,300 14-25 30 $5,057,000 $352,000 30 $0 $0
ALEXANDER

105 CC 8487583 MAURY MAURY 231001 30 $4,495,000 $764,200 EPS010 30 $4,495,000 $179,800 CCF08 30 $4,495,000 $179,800 14-25 30 $4,495,000 $312,900 30 $0 $0
CARLOS ALFONSO

106 CC 72008810 MEJIA NAVARRO 230301 30 $1,324,640 $212,000 CCFC55 30 $1,324,640 $53,000 CCF07 30 $1,324,640 $53,000 14-25 30 $1,324,640 $92,200 30 $0 $0
PEDRO JOSE

107 CC 8801812 MENDOZA PUELLO 230301 30 $2,248,000 $359,700 EPS037 30 $2,248,000 $90,000 CCF07 30 $2,248,000 $90,000 14-25 30 $2,248,000 $156,500 30 $0 $0
JUCELL DE JESUS

108 CC 3738245 MENDOZA 230301 22 $1,213,535 $194,200 EPS002 22 $1,213,535 $48,600 CCF07 22 $1,564,666 $62,600 14-25 22 $1,213,535 $84,500 22 $0 $0
TORREGROZA
SALOMON MARCIANO

109 CC 8633151 MERCADO ALTAMAR 230301 30 $2,470,458 $395,300 EPS016 30 $2,470,458 $98,900 CCF07 30 $2,470,458 $98,900 14-25 30 $2,470,458 $172,000 30 $0 $0
HECTOR ADOLFO

110 CC 72122737 MOLINA SAMPER 231001 22 $1,288,583 $206,200 ESSC24 22 $1,288,583 $51,600 CCF07 22 $1,584,341 $63,400 14-25 22 $1,288,583 $89,700 22 $0 $0
EDWIN ALBERTO

111 CC 1140905467 MOLINARES VARGAS 230301 30 $1,504,238 $240,700 EPS010 30 $1,504,238 $60,200 CCF07 30 $1,504,238 $60,200 14-25 30 $1,504,238 $104,700 30 $0 $0
RUBEN DARIO

112 CC 72172619 MONROY VARGAS 230301 7 $329,522 $52,800 EPS017 7 $329,522 $13,200 CCF07 7 $1,283,947 $51,400 14-25 7 $329,522 $23,000 7 $0 $0
JAIRO ENRIQUE

113 CC 79687201 MONTOYA CAMACHO 25-14 30 $9,010,000 $1,531,800 EPS005 30 $9,010,000 $1,126,300 CCF08 30 $9,010,000 $360,400 14-25 30 $9,010,000 $627,100 30 $9,010,000 $450,500
JOSE MARIO

114 CC 44190322 MORALES PEÑA 230301 5 $243,500 $39,000 ESSC76 5 $243,500 $9,800 CCF07 5 $2,224,476 $89,000 14-25 5 $243,500 $17,000 5 $0 $0
MARELVIS MERCEDES

115 CC 72278917 MOSQUERA 230301 30 $5,134,200 $872,900 EPS002 30 $5,134,200 $205,400 CCF30 30 $5,057,000 $202,300 14-25 30 $5,134,200 $357,400 30 $0 $0
MANRIQUE FABEN
ALEXIS

116 CC 30878343 MURRA ALBORNOZ 230901 30 $4,240,000 $720,800 EPS010 30 $4,240,000 $169,600 CCF08 30 $4,240,000 $169,600 14-25 30 $4,240,000 $295,200 30 $0 $0
ALEJANDRA MARIA

117 CC 1020807165 MURRA NADER 230901 30 $9,000,000 $1,530,000 EPS010 30 $9,000,000 $1,125,000 CCF08 30 $9,000,000 $360,000 14-25 30 $9,000,000 $626,400 30 $9,000,000 $450,000
JORGE IVAN

118 CC 1143362609 MURRA NADER 230901 30 $4,600,000 $782,000 EPS010 30 $4,600,000 $184,000 CCF08 30 $4,600,000 $184,000 14-25 30 $4,600,000 $320,200 30 $0 $0
NATHALIE

119 CC 32580187 NARANJO LOPEZ 231001 30 $1,852,121 $296,400 EPS037 30 $1,852,121 $74,100 CCF07 30 $1,852,121 $74,100 14-25 30 $1,852,121 $129,000 30 $0 $0
DANIS PATRICIA

120 CC 8647338 NARVAEZ GOMEZ 230301 30 $3,439,907 $584,800 EPS002 30 $3,439,907 $137,600 CCF15 30 $3,439,907 $137,600 14-25 30 $3,439,907 $239,500 30 $0 $0
EFRAIN NAYIB

121 CC 7553255 NAVARRO YATE 231001 30 $4,086,209 $694,800 EPS037 30 $4,086,209 $163,500 CCF07 30 $4,086,209 $163,500 14-25 30 $4,086,209 $284,500 30 $0 $0
EDINSON

122 CC 7550881 NAVARRO YATE 231001 15 $1,812,450 $290,000 EPS037 15 $1,812,450 $72,500 CCF07 15 $2,599,006 $104,000 14-25 15 $1,812,450 $126,200 15 $0 $0
EDIOMAR

123 CC 7542650 NAVARRO YATE 231001 30 $2,772,534 $443,700 EPS005 30 $2,772,534 $111,000 CCF07 30 $2,772,534 $111,000 14-25 30 $2,772,534 $193,000 30 $0 $0
EMIRIO

124 CC 1043012880 NAVARRO MORALES 230301 30 $1,677,106 $268,400 EPS002 30 $1,677,106 $67,100 CCF07 30 $1,677,106 $67,100 14-25 30 $1,677,106 $116,800 30 $0 $0
KATTY ANGELICA

125 CC 1067897128 NAVARRO CAMPILLO 231001 30 $1,359,338 $217,500 ESSC07 30 $1,359,338 $54,400 CCF07 30 $1,359,338 $54,400 14-25 30 $1,359,338 $94,700 30 $0 $0
RAUL ANTONIO

126 CC 8866019 NAVAS CALLEJAS 230301 30 $1,686,000 $269,800 EPS010 30 $1,686,000 $67,500 CCF08 30 $1,686,000 $67,500 14-25 30 $1,686,000 $117,400 30 $0 $0
FERNANDO JOSE

127 CC 8501233 OCAMPO ZARATE 230201 30 $888,500 $142,200 ESSC24 30 $888,500 $35,600 CCF07 30 $888,500 $35,600 14-25 30 $888,500 $61,900 30 $0 $0
NICOLAS ALBERTO

128 CC 80195725 OCHOA RAMIREZ 230301 30 $7,304,000 $1,241,900 EPS017 30 $7,304,000 $292,200 CCF08 30 $7,304,000 $292,200 14-25 30 $7,304,000 $508,400 30 $0 $0
JOSE SILVIO

129 CC 32784277 OLACIREGUI ALBA 230201 30 $3,371,000 $573,200 EPS010 30 $3,371,000 $134,900 CCF07 30 $5,922,656 $237,000 14-25 30 $3,371,000 $234,700 30 $0 $0
ESTHER CECILIA

130 CC 7706564 OLAYA AMAYA JOHN 230301 30 $1,998,611 $319,800 EPS005 30 $1,998,611 $80,000 CCF15 30 $1,998,611 $80,000 14-25 30 $1,998,611 $139,200 30 $0 $0
FAUBRICIO

131 CC 1143155930 OLMOS BARLANOA 230201 30 $2,091,057 $334,600 EPS037 30 $2,091,057 $83,700 CCF07 30 $2,091,057 $83,700 14-25 30 $2,091,057 $145,600 30 $0 $0
HOLLYANA

132 CC 22505693 ORJUELA HERRERA 230301 30 $2,809,000 $449,500 EPS002 30 $2,809,000 $112,400 CCF07 30 $2,809,000 $112,400 14-25 30 $2,809,000 $195,600 30 $0 $0
ALEXANDRA
PATRICIA

133 CC 1101444332 ORTEGA JIMENEZ 230201 30 $828,116 $132,500 EPS037 30 $828,116 $33,200 CCF41 30 $1,280,811 $51,300 14-25 30 $828,116 $57,700 30 $0 $0
JAIDER

134 CC 98651338 OSORIO GALINDO 230301 30 $3,147,200 $503,600 CCFC55 30 $3,147,200 $125,900 CCF07 30 $3,147,200 $125,900 14-25 30 $3,147,200 $219,100 30 $0 $0
ALEXANDER

135 CC 72262660 OSORIO ALTAMAR 230201 30 $1,450,412 $232,100 EPS002 30 $1,450,412 $58,100 CCF07 30 $1,450,412 $58,100 14-25 30 $1,450,412 $101,000 30 $0 $0
JOSE ALEJANDRO

136 CC 10767495 OSORIO AYALA 25-14 30 $1,124,000 $179,900 EPS002 30 $1,124,000 $45,000 CCF16 30 $1,124,000 $45,000 14-25 30 $1,124,000 $78,300 30 $0 $0
MIGUEL ANGEL

137 CC 72019260 OSORIO ROMERO 230301 22 $1,209,740 $193,600 EPS010 22 $1,209,740 $48,400 CCF07 22 $2,242,605 $89,800 14-25 22 $1,209,740 $84,200 22 $0 $0
OSCAR LUIS

138 CC 1045232647 PACHECO MARTINEZ 230301 30 $1,321,520 $211,500 EPS002 30 $1,321,520 $52,900 CCF07 30 $1,321,520 $52,900 14-25 30 $1,321,520 $92,000 30 $0 $0
DANIEL EDUARDO

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 Resumen General de Pago
139 CC 1043003199 PACHECO RADA 230301 30 $1,090,698 $174,600 EPSC33 30 $1,090,698 $43,700 CCF07 30 $1,090,698 $43,700 14-25 30 $1,090,698 $76,000 30 $0 $0
JOSE ALBERTO

140 CC 1066182309 PACHECO HOYOS 230301 30 $2,661,305 $425,900 EPS037 30 $2,661,305 $106,500 CCF41 30 $2,661,305 $106,500 14-25 30 $2,661,305 $185,300 30 $0 $0
LILIANA ISABEL

141 CC 72122053 PADILLA CHARRIS 230201 30 $3,371,000 $573,200 EPS017 30 $3,371,000 $134,900 CCF07 30 $5,913,296 $236,600 14-25 30 $3,371,000 $234,700 30 $0 $0
FABIAN ENRIQUE

142 CC 80027730 PAEZ MORA MARTIN 230201 30 $7,240,000 $1,230,800 EPS017 30 $7,240,000 $289,600 CCF08 30 $7,240,000 $289,600 14-25 30 $7,240,000 $504,000 30 $0 $0

143 CC 7595735 PALMA DIAZ FARID 230301 30 $1,891,726 $302,700 ESSC76 30 $1,891,726 $75,700 CCF07 30 $1,891,726 $75,700 14-25 30 $1,891,726 $131,700 30 $0 $0
JOSE

144 CC 50930003 PANESO AGUDELO 25-14 30 $2,809,000 $449,500 EPS037 30 $2,809,000 $112,400 CCF16 30 $2,809,000 $112,400 14-25 30 $2,809,000 $195,600 30 $0 $0
PAULA ANDREA

145 CC 8604707 PARRA GONZALEZ 230301 30 $3,371,000 $573,200 EPS002 30 $3,371,000 $134,900 CCF07 30 $3,371,000 $134,900 14-25 30 $3,371,000 $234,700 30 $0 $0
JORGE ARMANDO

146 CC 1042441469 PELUFFO BARRIOS 230201 30 $3,371,000 $573,200 EPS005 30 $3,371,000 $134,900 CCF07 30 $3,371,000 $134,900 14-25 30 $3,371,000 $234,700 30 $0 $0
ROGER JESUS

147 CC 1046873912 PEÑA SANCHEZ 230301 30 $1,329,298 $212,700 ESSC24 30 $1,329,298 $53,200 CCF07 30 $1,329,298 $53,200 14-25 30 $1,329,298 $92,600 30 $0 $0
CARLOS DANIEL

148 CC 1042995121 PEÑA ACUÑA FARID 230301 18 $496,870 $79,500 ESSC24 18 $496,870 $19,900 CCF07 18 $1,257,159 $50,300 14-25 18 $496,870 $34,600 18 $0 $0
ADOLFO

149 CC 72000705 PEÑA MELENDEZ 230301 30 $5,056,200 $859,600 EPS005 30 $5,056,200 $202,300 CCF07 30 $5,056,200 $202,300 14-25 30 $5,056,200 $352,000 30 $0 $0
LUIS RODRIGO

150 CC 1043013759 PEREZ PEÑA DIKLER 230301 8 $220,831 $35,400 ESSC07 8 $220,831 $8,900 CCF07 8 $221,000 $8,900 14-25 8 $220,831 $15,400 8 $0 $0
RAFAEL

151 CC 1043013759 PEREZ PEÑA DIKLER 230301 22 $607,286 $97,200 ESSC07 22 $607,286 $24,300 CCF07 22 $607,286 $0 14-25 22 $607,286 $0 22 $0 $0
RAFAEL

152 CC 88144382 PEREZ AREVALO 230301 30 $3,922,000 $667,000 EPS010 30 $3,922,000 $156,900 CCF07 30 $3,922,000 $156,900 14-25 30 $3,922,000 $273,000 30 $0 $0
JOSE ISAAC

153 CC 1044801849 PEREZ LOPEZ LUIS 230201 15 $491,694 $78,700 EPS041 15 $491,694 $19,700 CCF07 15 $620,763 $24,900 14-25 15 $491,694 $34,300 15 $0 $0
ALFONSO

154 CC 3758146 POLO RUIZ ANTONIO 230301 18 $971,656 $155,500 ESSC76 18 $971,656 $38,900 CCF07 18 $1,937,480 $77,500 14-25 18 $971,656 $67,700 18 $0 $0

155 CC 3741847 POLO ORELLANO 231001 30 $1,164,538 $186,400 ESSC76 30 $1,164,538 $46,600 CCF07 30 $1,164,538 $46,600 14-25 30 $1,164,538 $81,100 30 $0 $0
JUSTO ALFONSO

156 CC 1046272030 POLO JIMENEZ 230301 15 $730,500 $116,900 EPS005 15 $730,500 $29,300 CCF07 15 $959,859 $38,400 14-25 15 $730,500 $50,900 15 $0 $0
PIERRE ANDRES

157 CC 1047425861 REYES RAVELO 230301 30 $2,472,000 $395,600 EPS010 30 $2,472,000 $98,900 CCF08 30 $2,472,000 $98,900 14-25 30 $2,472,000 $172,100 30 $0 $0
ERICKA DE JESUS

158 CC 79713364 RINCON LEON 230301 30 $1,349,000 $215,900 EPS017 30 $1,349,000 $54,000 CCF21 30 $1,349,000 $54,000 14-25 30 $1,349,000 $93,900 30 $0 $0
JAVIER IVAN

159 CC 19595185 RIVERA ANDRADES 25-14 7 $448,562 $71,800 EPS002 7 $448,562 $18,000 CCF07 7 $1,399,690 $56,000 14-25 7 $448,562 $31,300 7 $0 $0
JUAN MANUEL

160 CC 3756338 RIZO HORTA JUAN 25-14 30 $1,349,138 $215,900 ESSC24 30 $1,349,138 $54,000 CCF07 30 $1,349,138 $54,000 14-25 30 $1,349,138 $93,900 30 $0 $0
ENRIQUE

161 CC 45528187 RODRIGUEZ PRADA 230201 1 $82,400 $13,200 EPS002 1 $82,400 $0 CCF08 1 $82,400 $0 14-25 1 $82,400 $0 1 $0 $0
CLAUDIA PATRICIA

162 CC 45528187 RODRIGUEZ PRADA 230201 29 $2,389,600 $382,400 EPS002 29 $2,389,600 $95,600 CCF08 29 $2,389,600 $95,600 14-25 29 $2,389,600 $166,400 29 $0 $0
CLAUDIA PATRICIA

163 CC 1064109903 RODRIGUEZ 230301 15 $1,404,500 $224,800 EPS037 15 $1,404,500 $56,200 CCF15 15 $3,940,400 $157,700 14-25 15 $1,404,500 $97,800 15 $0 $0
VANSTRAHLENS
JHOANA PATRICIA

164 CC 1043605919 RODRIGUEZ FLORES 230301 15 $730,500 $116,900 EPS037 15 $730,500 $29,300 CCF07 15 $1,107,049 $44,300 14-25 15 $730,500 $50,900 15 $0 $0
KAREN GISSELL

165 CC 1052975005 RODRIGUEZ 230301 30 $1,336,000 $213,800 EPS002 30 $1,336,000 $53,500 CCF08 30 $1,336,000 $53,500 14-25 30 $1,336,000 $93,000 30 $0 $0
ORDOÑEZ MARIBEL

166 CC 79627670 ROJAS CASTAÑO 230301 30 $6,360,000 $1,081,200 EPS005 30 $6,360,000 $254,400 CCF07 30 $6,360,000 $254,400 14-25 30 $6,360,000 $442,700 30 $0 $0
DAVID GUSTAVO

167 CC 1047218308 ROJAS FLOREZ 230301 21 $786,800 $125,900 EPS002 21 $786,800 $31,500 CCF07 21 $1,764,354 $70,600 14-25 21 $786,800 $54,800 21 $0 $0
MARIA VICTORIA

168 CC 1045697044 ROMERO BARRIOS 25-14 30 $2,228,025 $356,500 ESSC07 30 $2,228,025 $89,200 CCF07 30 $2,228,025 $89,200 14-25 30 $2,228,025 $155,100 30 $0 $0
JEYRLIN MARIA

169 CC 1143431416 ROSSI NAVARRO ERIC 230301 30 $1,434,883 $229,600 EPS005 30 $1,434,883 $57,400 CCF07 30 $1,434,883 $57,400 14-25 30 $1,434,883 $99,900 30 $0 $0
SAMUEL

170 CC 8721609 ROSSI HERAZO ERIC 25-14 7 $395,080 $63,300 EPS042 7 $395,080 $15,900 CCF07 7 $1,352,992 $54,200 14-25 7 $395,080 $27,500 7 $0 $0
JULIO

171 CC 1140828111 ROSSI NAVARRO 230301 30 $1,124,000 $179,900 EPS002 30 $1,124,000 $45,000 CCF08 30 $1,124,000 $45,000 14-25 30 $1,124,000 $78,300 30 $0 $0
SINDY GISELLE

172 CC 19897173 RUIZ PEREZ 231001 19 $819,489 $131,200 EPS010 19 $819,489 $32,800 CCF07 19 $927,309 $37,100 14-25 19 $819,489 $57,100 19 $0 $0
DALMIRO RAFAEL

173 CC 8604535 RUIZ OTERO EDER 230201 30 $2,065,972 $330,600 ESSC07 30 $2,065,972 $82,700 CCF07 30 $2,065,972 $82,700 14-25 30 $2,065,972 $143,800 30 $0 $0
ENRIQUE

174 CC 8684337 RUIZ RODRIGUEZ 25-14 20 $1,145,904 $183,400 EPS037 20 $1,145,904 $45,900 CCF07 20 $2,445,400 $97,900 14-25 20 $1,145,904 $79,800 20 $0 $0
EDIE

175 CC 1049348157 SALAZAR ROMERO 25-14 30 $2,472,000 $395,600 EPS005 30 $2,472,000 $98,900 CCF08 30 $2,472,000 $98,900 14-25 30 $2,472,000 $172,100 30 $0 $0
ANABELA

176 CC 73185265 SANCHEZ ALONSO 25-14 30 $6,360,000 $1,081,200 EPS002 30 $6,360,000 $254,400 CCF08 30 $6,360,000 $254,400 14-25 30 $6,360,000 $442,700 30 $0 $0
EMIRO DIONISIO

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 Resumen General de Pago
177 CC 8487208 SANCHEZ MAURY 230301 30 $2,435,333 $389,700 EPS010 30 $2,435,333 $97,500 CCF07 30 $2,435,333 $97,500 14-25 30 $2,435,333 $169,500 30 $0 $0
JOSE MAURO

178 CC 1043024216 SANTANDER 230301 30 $1,001,503 $160,300 ESSC07 30 $1,001,503 $40,100 CCF07 30 $1,001,503 $40,100 14-25 30 $1,001,503 $69,800 30 $0 $0
MARQUEZ JOSE IVAN

179 CC 8639690 SARMIENTO SALAS 25-14 30 $1,481,984 $237,200 ESSC76 30 $1,481,984 $59,300 CCF07 30 $1,481,984 $59,300 14-25 30 $1,481,984 $103,200 30 $0 $0
EDUARDO RAFAEL

180 CC 40801375 SARMIENTO ZUBIRIA 230301 30 $2,809,000 $449,500 EPS037 30 $2,809,000 $112,400 CCF30 30 $2,809,000 $112,400 14-25 30 $2,809,000 $195,600 30 $0 $0
MARIA ANGELA

181 CC 85468895 SIERRA RAMIREZ 230301 22 $2,472,067 $395,600 ESSC07 22 $2,472,067 $98,900 CCF15 22 $5,618,334 $224,800 14-25 22 $2,472,067 $172,100 22 $0 $0
FERNANDO JAVIER

182 CC 72247861 SOLANO GUTIERREZ 230201 30 $2,650,000 $424,000 CCFC55 30 $2,650,000 $106,000 CCF07 30 $2,650,000 $106,000 14-25 30 $2,650,000 $184,500 30 $0 $0
FARITH

183 CC 1102851308 TAMARA RUGGIERO 230301 30 $1,722,763 $275,700 EPS041 30 $1,722,763 $69,000 CCF41 30 $1,722,763 $69,000 14-25 30 $1,722,763 $120,000 30 $0 $0
MAURICIO ANDRES

184 CC 1143360505 TATIS MONTES 230301 30 $2,472,000 $395,600 EPS010 30 $2,472,000 $98,900 CCF08 30 $2,472,000 $98,900 14-25 30 $2,472,000 $172,100 30 $0 $0
DIANA CAROLINA

185 CC 3758360 TERAN SARMIENTO 231001 18 $813,624 $130,200 EPS033 18 $813,624 $32,600 CCF07 18 $1,717,703 $68,800 14-25 18 $813,624 $56,700 18 $0 $0
EDINSON

186 CC 8677681 TORRES UTRIA 25-14 30 $1,318,429 $211,000 ESSC07 30 $1,318,429 $52,800 CCF07 30 $1,318,429 $52,800 14-25 30 $1,318,429 $91,800 30 $0 $0
CRISTOBAL MANUEL

187 CC 3751103 TORRES COBO 25-14 30 $1,321,520 $211,500 EPS017 30 $1,321,520 $52,900 CCF07 30 $1,321,520 $52,900 14-25 30 $1,321,520 $92,000 30 $0 $0
SANTIAGO

188 CC 1047459893 UTRIA MARTINEZ 230301 30 $2,120,000 $339,200 EPS002 30 $2,120,000 $84,800 CCF08 30 $2,120,000 $84,800 14-25 30 $2,120,000 $147,600 30 $0 $0
CARLOS RAFAEL

189 CC 9082995 VALDES CONTRERAS 25-14 30 $3,370,800 $573,200 EPS002 30 $3,370,800 $134,900 CCF08 30 $3,370,800 $134,900 14-25 30 $3,370,800 $234,700 30 $0 $0
BLAS MIGUEL

190 CC 1045168890 VALENCIA CASTRO 230301 21 $1,007,023 $161,200 ESSC24 21 $1,007,023 $40,300 CCF07 21 $1,709,709 $68,400 14-25 21 $1,007,023 $70,100 21 $0 $0
CARLOS ANDRES

191 CC 72357845 VARELA MOLINARES 230301 30 $3,869,000 $657,900 EPS010 30 $3,869,000 $154,800 CCF07 30 $3,869,000 $154,800 14-25 30 $3,869,000 $269,300 30 $0 $0
JOSE BENEDICTO

192 CC 1235047177 VELEZ ORTEGA 230301 30 $1,166,000 $186,600 EPS002 30 $1,166,000 $46,700 CCF08 30 $1,166,000 $46,700 14-25 30 $1,166,000 $81,200 30 $0 $0
GAULIBELIS

193 CC 11226218 VILLA ORJUELA 231001 30 $16,018,000 $2,851,300 EPS005 30 $16,018,000 $2,002,300 CCF21 30 $16,018,000 $640,800 14-25 30 $16,018,000 $1,114,900 30 $16,018,000 $801,000
JOHAN VICENTE

194 CC 72160788 VILORIA 230201 30 $2,849,808 $456,000 EPS002 30 $2,849,808 $114,000 CCF07 30 $2,849,808 $114,000 14-25 30 $2,849,808 $198,400 30 $0 $0
ESPARRAGOZA
PEDRO WILFRIDO

195 CC 1045740407 ZABALA IMITOLA 230301 30 $1,590,359 $254,500 EPS010 30 $1,590,359 $63,700 CCF07 30 $1,590,359 $63,700 14-25 30 $1,590,359 $110,700 30 $0 $0
ALEJANDRO

Total Afiliados( 190) $418,541,705 $68,920,800 $418,541,705 $19,639,300 $467,545,791 $18,605,800 $418,541,705 $28,958,300 $34,028,000 $1,701,500

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 Resumen General de Pago

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 5) 190 $68,920,800 $0 $0 $68,920,800

COLFONDOS 231001 800,227,940 6 17 $7,692,500 $0 $0 $7,692,500

COLPENSIONES 25-14 900,336,004 7 35 $13,212,900 $0 $0 $13,212,900

OLD MUTUAL 230901 800,253,055 2 3 $3,032,800 $0 $0 $3,032,800

PORVENIR 230301 800,224,808 8 101 $33,250,300 $0 $0 $33,250,300

PROTECCION 230201 800,229,739 0 34 $11,732,300 $0 $0 $11,732,300

ARL (ADMINISTRADORAS: 1) 190 $28,958,300 $0 $0 $28,958,300

COLMENA 14-25 800,226,175 3 190 $28,958,300 $0 $0 $28,958,300

CCF (ADMINISTRADORAS: 7) 190 $18,605,800 $0 $0 $18,605,800

CAFAM CCF21 860,013,570 3 4 $829,000 $0 $0 $829,000

COMFACESAR CCF15 892,399,989 8 17 $1,846,600 $0 $0 $1,846,600

COMFACOR CCF16 891,080,005 1 4 $362,100 $0 $0 $362,100

COMFAMILIAR ATLANTICO CCF07 890,101,994 9 120 $10,017,300 $0 $0 $10,017,300

COMFAMILIAR GUAJIRA CCF30 892,115,006 5 2 $314,700 $0 $0 $314,700

COMFASUCRE CCF41 892,200,015 5 14 $1,076,700 $0 $0 $1,076,700

COMFENALCO CARTAGENA CCF08 890,480,023 7 29 $4,159,400 $0 $0 $4,159,400

EPS (ADMINISTRADORAS: 16) 190 $19,639,300 $0 $0 $19,639,300

AMBUQ ESSC76 818,000,140 0 6 $245,800 $0 $0 $245,800

CAJACOPI ATLANTICO CCFC55 890,102,044 1 12 $832,700 $0 $0 $832,700

COMPENSAR EPS008 860,066,942 7 1 $2,300 $0 $0 $2,300

COOMEVA EPS016 805,000,427 1 4 $435,100 $0 $0 $435,100

COOSALUD EPS EPS042 900,226,715 3 3 $174,600 $0 $0 $174,600

COOSALUD MOVILIDAD ESSC24 900,226,715 3 9 $379,200 $0 $0 $379,200

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 28 $4,254,800 $0 $0 $4,254,800

FAMISANAR EPS017 830,003,564 7 12 $1,141,200 $0 $0 $1,141,200

MEDIMAS EPS EPS044 901,097,473 5 1 $112,400 $0 $0 $112,400

MUTUAL SER ESSC07 806,008,394 7 22 $1,262,600 $0 $0 $1,262,600

NUEVA E.P.S. EPS037 900,156,264 2 28 $1,990,700 $0 $0 $1,990,700

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 5 $270,000 $0 $0 $270,000

SALUD TOTAL EPS002 800,130,907 4 37 $3,305,600 $0 $0 $3,305,600

SALUDVIDA EPS033 830,074,184 5 1 $32,600 $0 $0 $32,600

SALUDVIDA S.A. EPS MOVILIDAD EPSC33 830,074,184 5 2 $101,100 $0 $0 $101,100

SANITAS EPS005 800,251,440 6 19 $5,098,600 $0 $0 $5,098,600

ICBF (ADMINISTRADORAS: 1) 3 $1,020,900 $0 $0 $1,020,900

INSTITUTO COLOMBIANO DE BIENESTAR PAICBF 899,999,239 2 3 $1,020,900 $0 $0 $1,020,900

FAMILIAR
SENA (ADMINISTRADORAS: 1) 3 $680,600 $0 $0 $680,600

SENA PASENA 899,999,034 1 3 $680,600 $0 $0 $680,600

TOTAL 190 $137,825,700 $0 $0 $137,825,700

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