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Planilla Resumen

DATOS GENERALES DEL APORTANTE
Identificación
NIT 900448695

dv
7

Razon Social
CONSORCIO PUTUMAYO

Clase Aportante

Sucursal Principal

B - MENOS DE 200
COTIZANTES

PUTUMAYO

Direccion

Ciudad-Departamento

CALLE 7 A Nº 30 A 61

MOCOA-PUTUMAYO

Teléfono

Dia Pago

8600500

20

DATOS GENERALES DE LA LIQUIDACION
Periodo
Pensión
2012-01

Clave

Salud
2012-02

Tipo

Pago
61530135

Planilla
8415203928

Planilla
E

Fecha
Limite
2012/02/17

Pago
Pago

Banco

Dias Mora

2012/05/02 BBVA COLOMBIA S.A.

Valor

75

$7,587,832

LIQUIDACION DETALLADA DE APORTES
EMPLEADO
No.

Identificación

NOVEDADES
Nombre

PENSION

ing ret tde tae tdp tap vsp cor vst sln ige lma vac avp vct irp vip Codigo Días

IBC

SALUD
Aporte

Codigo Dias

IBC

CCF
Aporte

Codigo Días

IBC

RIESGOS
Aporte

Codigo Días

IBC

PARAFISCALES
Aporte

Días

IBC

Aporte

SUCURSAL: PUTUMAYO (114 Afiliados)

$17,145,000

$2,742,640

$17,145,000

$2,145,925

$17,145,000

$689,800

$17,145,000

$746,817

$17,145,000

$861,550

Centro de Trabajo: CENTRO TRABAJO 1 (114 Afiliados)

$17,145,000

$2,742,640

$17,145,000

$2,145,925

$17,145,000

$689,800

$17,145,000

$746,817

$17,145,000

$861,550

Ciudad: MOCOA Depto: PUTUMAYO (114 Afiliados)

$17,145,000

$2,742,640

$17,145,000

$2,145,925

$17,145,000

$689,800

$17,145,000

$746,817

$17,145,000

$861,550

1

CC 97447611

ALAVA RAUL

X

230501

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

2

CC 1075232845

ALDANA JONATAN

X

230301

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

3

CC 18145839

ALVARES CARLOS

X

25-11

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

4

CC 1124853733

ALVAREZ BAYRON

X

230301

1

$19,000

$3,040 EPS016

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

5

CC 18147557

ALVAREZ GIOVANY

X

230501

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

6

CC 49670308

AMABIS LEIDY

X

230501

1

$19,000

$3,040 EPS016

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

7

CC 4622256

ANACONA GIL

X

230301

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

8

CC 41118414

ANTURI ENELIA

X

230501

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

9

CC 97447170

ARCINEGAS JOSE

X

230501

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

10

CC 24334590

ARROYO NIEVES

230501

30

$567,000

$90,700 EPS013 30

$567,000

$70,900

CCF63 30

$567,000

$22,700

14-23 30

$567,000

$24,700

30

$567,000

$28,350

11

CC 93134705

BARRIOS IVAN

X

25-11

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

12

CC 27189848

BASTIDAS EUNICE

X

230301

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

13

CC 5288033

BASTIDAS GANALIEL

X

25-11

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

14

CC 1124849477

BEDOYA ANDERSON

X

230501

1

$19,000

$3,040 EPS016

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

15

CC 1123202382

BENAVIDES DIANA

X

230501

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

16

CC 1122338977

BISBICUZ YEISON

X

230501

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

17

CC 1123320089

BRAVO GELMES

X

230301

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

18

CC 1125179719

BURBANO JIMMY

X

230301

1

$19,000

$3,040 EPS016

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

19

CC 41118377

CADENA MONICA

X

230301

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

20

CC 1123306944

CAICEDO CRISTINA

X

230501

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

21

CC 97448096

CAIMITO CARLOS

X

230501

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

22

CC 1123204355

CALDERON JHON

X

230301

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

23

CC 86006402

CASTELLANOS NELSON

X

230501

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

24

CC 87320006

CASTRO OMER

X

25-11

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

25

CC 3143829

CORTES ERWIM

X

230501

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

26

CC 13073760

CUARAN ENRIQUE

X

230501

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

27

CC 1126452125

CUARAN OSWALDO

X

230501

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

28

CC 5260467

CUASPA GERMAN

X

230301

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

29

CC 87217711

CUESTAS JUAN

X

230801

1

$19,000

$3,040 EPS037

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

30

CC 18154079

DAZA JORGE

X

230501

1

$19,000

$3,040 EPS016

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

31

CC 10316806

DORADO EDUAR

X

230501

1

$19,000

$3,040 EPS016

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

32

CC 96357532

ESPAÑA JAIME

X

230501

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

33

CC 10756257

FLOR KENNY

25-11

30

$567,000

$90,700 EPS013 30

$567,000

$70,900

CCF63 30

$567,000

$22,700

14-23 30

$567,000

$24,700

30

$567,000

$28,350

34

CC 1122725299

FLOREZ JORGE

35

CC 97445994

GALINDEZ JOSE

36

CC 1123201551

GARCIA DANNY

37

CC 1123304183

GARCIA EDWIM

38

CC 1079389202

39

230501

1

$19,000

230501

30

$567,000

X

230301

1

$19,000

$3,040 EPS016

X

230501

1

$19,000

$3,040 EPS013

GOMEZ DANNY

X

230501

1

$19,000

CC 6557763

GONZALES LEONIDAS

X

25-11

1

$19,000

40

CC 17610762

GONZALES WILLIAM

230501

30

$567,000

41

CC 97436533

GUERRA DANNY

42

CC 6320915

GUERRA WILLIAM

Página 1 de 4

X

X

231001

1

$19,000

230301

30

$567,000

1

$19,000

$2,400

$90,700 EPS013 30

$3,040 EPS013

$567,000

$70,900

1

$19,000

$2,400

CCF63

1

$19,000

$2,400

CCF63

$3,040 EPS013

1

$19,000

$2,400

$3,040 EPS013

1

$19,000

$2,400

$90,700 EPS013 30

$567,000

$70,900

1

$19,000

$2,400

$90,700 EPS016 30

$3,040 EPS013

$567,000

$70,900

CCF63

1

$19,000

$800

CCF63 30

$567,000

$22,700

1

$19,000

$800

14-23

1

$19,000

$800

14-23

CCF63

1

$19,000

$800

CCF63

1

$19,000

$800

CCF63 30

$567,000

$22,700

CCF63

1

$19,000

$800

CCF63 30

$567,000

$22,700

2012/05/04 10:17 AM

14-23

1

$19,000

$827

1

$19,000

$1,000

14-23 30

$567,000

$24,700

30

$567,000

$28,350

1

$19,000

$827

1

$19,000

$1,000

1

$19,000

$827

1

$19,000

$1,000

14-23

1

$19,000

$827

1

$19,000

$1,000

14-23

1

$19,000

$827

1

$19,000

$1,000

14-23 30

$567,000

$24,700

30

$567,000

$28,350

14-23

1

$19,000

$827

1

$19,000

$1,000

14-23 30

$567,000

$24,700

30

$567,000

$28,350

Planilla Resumen
43

CC 18107625

HARTAM EBERT

X

25-11

1

$32,000

$5,100 EPS013

1

$32,000

$4,000

CCF63

1

$32,000

$1,300

14-23

1

$32,000

$1,400

1

$32,000

$1,600

44

CC 18106808

HERMOGENES JOSE

X

25-11

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

45

CC 18158217

HERNANDEZ DUMAR

X

230501

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

46

CC 1127073018

HERNANDEZ JERSON

X

230501

1

$19,000

$3,040 EPS037

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

47

CC 1114873936

HERRERA ANDRES

X

231001

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

48

CC 1123324979

IMBACHI GIL

230501

30

$567,000

$90,700 EPS013 30

$567,000

$70,900

CCF63 30

$567,000

$22,700

14-23 30

$567,000

$24,700

30

$567,000

$28,350

49

CC 76047081

ITAMAR JOSE

50

CC 5956253

LEON CARLOS

51

CC 93295013

LONDOÑO REYES

52

CC 1126449322

LOPEZ EVERTH

53

CC 75004232

LOPEZ RUBIAN

54

CC 1122727329

MACHOA HENRY

55

CC 1127074061

MANZANO ANDRES

X

56

CC 1079605912

MEDINA ALVARO

57

CC 18147798

58

X

231001

1

$19,000

230501

30

$567,000

1

$19,000

$2,400

$90,700 EPS013 30

$3,040 EPS013

$567,000

$70,900

X

25-11

1

$19,000

$3,040 EPS013

X

230501

1

$19,000

$3,040 EPS013

230501

30

230501
230501

X

MEJIA JULIO

CC 1122337929

59

CCF63

1

$19,000

$800

CCF63 30

$567,000

$22,700

1

$19,000

$2,400

CCF63

1

$19,000

$2,400

CCF63

$567,000

$90,700 EPS013 30

$567,000

30

$567,000

$90,700 EPS013 30

1

$19,000

$3,040 EPS037

1

230201

1

$19,000

$3,040 EPS013

X

25-11

1

$19,000

MENESES ALFREDO

X

230301

1

CC 1122726605

MEZQUITA BRIAN

X

230501

60

CC 94486970

MINA OCTACIO

X

61

CC 1127073649

MONCAYO JAVIER

62

CC 1123322322

63

14-23

1

$19,000

$827

1

$19,000

$1,000

14-23 30

$567,000

$24,700

30

$567,000

$28,350

1

$19,000

$800

14-23

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

1

$19,000

$827

1

$19,000

$70,900

CCF63 30

$567,000

$1,000

$22,700

14-23 30

$567,000

$24,700

30

$567,000

$28,350

$567,000

$70,900

CCF63 30

$19,000

$2,400

CCF63

1

$567,000

$22,700

14-23 30

$567,000

$24,700

30

$567,000

$28,350

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

1

$19,000

$2,400

CCF63

$1,000

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$3,040 EPS016

1

$19,000

$2,400

$1,000

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$19,000

$3,040 EPS016

1

$19,000

$1,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

1

$19,000

$3,040 EPS013

1

$1,000

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

230301

1

$19,000

$3,040 EPS013

$1,000

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

X

230501

1

$19,000

$1,000

$3,040 EPS037

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

MUÑOZ JHON

X

25-11

1

$1,000

$19,000

$3,040 EPS016

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

CC 17775280

OLAYA JHON

X

230501

$1,000

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

64

CC 27355972

ORDOÑEZ JULIA

X

$1,000

230301

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

65

CC 18187229

ORDOÑEZ PAULO

$1,000

230501

30

$567,000

$90,700 EPS016 30

$567,000

$70,900

CCF63 30

$567,000

$22,700

14-23 30

$567,000

$24,700

30

$567,000

$28,350

66

CC 36342092

OROZCO LUIS

67

CC 1122336116

ORTEGA LEIVAR

230501

30

$567,000

$90,700 EPS013 30

CCF63 30

14-23 30

$28,350

230801

1

$19,000

68

CC 17690197

ORTIZ JAIME

230501

30

$567,000

69

CC 1123320787

ORTIZ JAVIER

70

CC 18157274

OSPINA ISMAEL

X

230501

1

$19,000

$3,040 EPS013

X

230301

1

$19,000

$3,040 EPS013

71

CC 1123323571

PALACIO WILSON

X

230501

1

$19,000

72

CC 1088733198

PATIÑO EDWIM

X

230301

1

73

CC 1123323110

PAY RICHARD

X

230301

74

CC 1127071622

PAZ DERYAN

75

CC 11228540

PEÑA RODRIGO

76

CC 1126450244

77

$567,000

$70,900

1

$19,000

$2,400

$90,700 EPS013 30

$567,000

$70,900

1

$19,000

$2,400

CCF63

1

$19,000

$2,400

CCF63

$3,040 EPS013

1

$19,000

$2,400

$19,000

$3,040 EPS016

1

$19,000

1

$19,000

$3,040 EPS016

1

230501

10

$189,000

$30,240 EPS016 10

X

230501

1

$19,000

$3,040 EPS016

PETEVI EDWIM

X

230501

1

$19,000

CC 18155267

PINCHAO OLMES

X

231001

1

$19,000

78

CC 97435779

PORTILLA LEANDRO

230501

30

$567,000

79

CC 18144203

PORTILLA LIBARDO

230301

1

$19,000

1

$19,000

$2,400

1

$19,000

$800

1

$19,000

$827

1

$19,000

$1,000

80

CC 5261642

PUPIALES LUIS

230501

30

$567,000

$90,700 EPS016 30

$567,000

$70,900

CCF63 30

$567,000

$22,700

14-23 30

$567,000

$24,700

30

$567,000

$28,350

81

CC 4686516

RAMIREZ JOSE

230801

30

$567,000

$90,700 EPS013 30

$567,000

$70,900

CCF63 30

$567,000

$22,700

14-23 30

$567,000

$24,700

30

$567,000

$28,350

82

CC 98367880

RAMOS EDIXON

230301

30

$567,000

$90,700 EPS013 30

$567,000

$70,900

CCF63 30

$567,000

$22,700

14-23 30

$567,000

$24,700

30

$567,000

$28,350

83

CC 16801389

REYES CARLOS

230501

30

$567,000

$90,700 EPS013 30

$567,000

$70,900

CCF63 30

$567,000

$22,700

14-23 30

$567,000

$24,700

30

$567,000

$28,350

84

CC 18598471

RIOS JOSE

X

230301

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

85

CC 94257178

RIVERA LEONARDO

X

230501

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

86

CC 1125408465

RIVERA ROBINSON

X

25-11

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

87

CC 1123207384

RODRIGUEZ ELKIN

25-11

30

$567,000

$90,700 EPS016 30

$567,000

$70,900

CCF63 30

$567,000

$22,700

14-23 30

$567,000

$24,700

30

$567,000

$28,350

88

CC 18157791

RODRIGUEZ HECTOR

89

CC 97446596

ROJAS JAIME

90

CC 4614826

ROJAS JAIRO

91

CC 1125182530

ROSERO ROIMAN

X

92

CC 97435250

RUIZ DEYVER

93

CC 1127074362

RUIZ WILMAR

94

CC 1676206

SANCHEZ SEGUNDO

95

CC 1126446151

SANCHEZ WILFREDO

96

CC 76337126

SANDOVAL JOSE

97

CC 1117488914

SANICETO BEATRIZ

98

CC 12171627

SANTACRUZ SANDRO

Página 2 de 4

X

X

X

X

$567,000

$22,700

1

$19,000

$800

CCF63 30

$567,000

$22,700

1

$19,000

$800

14-23

1

$19,000

$800

14-23

CCF63

1

$19,000

$800

$2,400

CCF63

1

$19,000

$19,000

$2,400

CCF63

1

$189,000

$23,625

CCF63 10

1

$19,000

$2,400

CCF63

$3,040 EPS016

1

$19,000

$2,400

$3,040 EPS013

1

$19,000

$2,400

$90,700 EPS013 30

$567,000

$70,900

$3,040 EPS013

$3,040 EPS016

$24,700

30

$567,000

$19,000

$827

1

$19,000

$1,000

14-23 30

$567,000

$24,700

30

$567,000

$28,350

1

$19,000

$827

1

$19,000

$1,000

1

$19,000

$827

1

$19,000

$1,000

14-23

1

$19,000

$827

1

$19,000

$1,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

$189,000

$7,600

14-23 10

$189,000

$8,222

10

$189,000

$9,500

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

CCF63 30

$567,000

$22,700

14-23 30

$567,000

$24,700

30

$567,000

$28,350

CCF63

14-23

1

$19,000

1

$19,000

$2,400

1

$19,000

$800

1

$19,000

$827

1

$19,000

$1,000

230501

30

$567,000

$90,700 EPS013 30

$567,000

$70,900

CCF63 30

$567,000

$22,700

14-23 30

$567,000

$24,700

30

$567,000

$28,350

230301

30

$567,000

$90,700 EPS013 30

$567,000

$70,900

CCF63 30

$567,000

$22,700

14-23 30

$567,000

$24,700

30

$567,000

$28,350

230501

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

X

230501

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

X

230501

1

$19,000

$3,040 EPS013

1

$19,000

$2,400

CCF63

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

231001

30

$567,000

$90,700 EPS013 30

$567,000

$70,900

CCF63 30

$567,000

$22,700

14-23 30

$567,000

$24,700

30

$567,000

$28,350

X

230501

1

$19,000

230501

30

$567,000

230301

1

$19,000

230301

30

$567,000

1

$19,000

$2,400

$90,700 EPS016 30

$3,040 EPS016

$567,000

$70,900

1

$19,000

$2,400

$90,700 EPS013 30

$3,040 EPS016

$567,000

$70,900

CCF63

14-23

230501

X

$3,040 EPS013

$567,000

1

CCF63

CCF63

1

$19,000

$800

CCF63 30

$567,000

$22,700

CCF63

1

$19,000

$800

CCF63 30

$567,000

$22,700

2012/05/04 10:17 AM

14-23

14-23

1

$19,000

$827

1

$19,000

$1,000

14-23 30

$567,000

$24,700

30

$567,000

$28,350

14-23

1

$19,000

$827

1

$19,000

$1,000

14-23 30

$567,000

$24,700

30

$567,000

$28,350

Planilla Resumen
99

CC 1122337895

SARCHI ANA

100 CC 80512735

SILVA ABELARDO

101 CC 69020903

SUAREZ CARMEN

102 CC 1117234223

TABORDA DIEGO

103 CC 18157893

TEPUG HENRY

104 CC 1123208040

TORO NESTOR

105 CC 1123205794

X

1

$19,000

230501

30

$567,000

1

$19,000

$2,400

$90,700 EPS016 30

$3,040 EPS013

$567,000

$70,900

230501

1

$19,000

230501

30

$567,000

X

25-11

1

$19,000

$3,040 EPS016

X

230501

1

$19,000

$3,040 EPS013

TORRES CLAUDIA

X

25-11

1

$19,000

106 CC 1123321942

TORRES MARIA

X

230201

1

107 CC 1123326288

TUQUERRES ILMER

X

230301

108 CC 17706167

VAGAS JOSE

109 CC 79765721

VALENCIA DIRLEY

110 CC 1126452581

VASQUEZ JHON

111 CC 1010079049

VIERA ARLEY

112 CC 69026450

VILLAMUES MARIA

113 CC 18104550

ZAMBRANO JHON

114 CC 18158171

ZAPATA EUDORO

Total

Afiliados( 114)

Página 3 de 4

X

230301

1

$19,000

$800

CCF63 30

$567,000

$22,700

1

$19,000

$2,400

$90,700 EPS013 30

$567,000

$70,900

1

$19,000

$2,400

CCF63

1

$19,000

$2,400

CCF63

$3,040 EPS016

1

$19,000

$2,400

$19,000

$3,040 EPS013

1

$19,000

1

$19,000

$3,040 EPS013

1

230501

30

$567,000

$90,700 EPS016 30

X

230301

1

$19,000

$3,040 EPS016

X

230501

1

$19,000

$3,040 EPS013

230501

30

$567,000

X

230501

1

$19,000

$3,040 EPS013

X

230501

1

$19,000

$3,040 EPS013

X

230301

1

$19,000

$3,040 EPS013

$17,145,000

$3,040 EPS013

CCF63

1

$19,000

$827

1

$19,000

$1,000

14-23 30

$567,000

$24,700

30

$567,000

$28,350

1

$19,000

$800

CCF63 30

$567,000

$22,700

1

$19,000

$800

14-23

1

$19,000

$800

14-23

CCF63

1

$19,000

$800

$2,400

CCF63

1

$19,000

$19,000

$2,400

CCF63

1

$567,000

$70,900

CCF63 30

1

$19,000

$2,400

CCF63

1

$19,000

$2,400

CCF63

$90,700 EPS013 30

$567,000

$70,900

1

$19,000

$2,400

CCF63

1

$19,000

$2,400

CCF63

1

$19,000

$2,400

CCF63

$17,145,000

$2,145,925

$2,742,640

CCF63

14-23

1

$19,000

$827

1

$19,000

$1,000

14-23 30

$567,000

$24,700

30

$567,000

$28,350

1

$19,000

$827

1

$19,000

$1,000

1

$19,000

$827

1

$19,000

$1,000

14-23

1

$19,000

$827

1

$19,000

$1,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

$567,000

$22,700

14-23 30

$567,000

$24,700

30

$567,000

$28,350

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

CCF63 30

$567,000

$22,700

14-23 30

$567,000

$24,700

30

$567,000

$28,350

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$1,000

1

$19,000

$800

14-23

1

$19,000

$827

1

$19,000

$17,145,000

$689,800

$17,145,000

$746,817

2012/05/04 10:17 AM

14-23

$17,145,000

$1,000
$861,550

Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación
NIT 900448695

dv
7

Razon Social

Clase Aportante

CONSORCIO PUTUMAYO

Sucursal Principal

B - MENOS DE 200
COTIZANTES

PUTUMAYO

Direccion
CALLE 7 A Nº 30 A 61

Ciudad-Departamento
MOCOA-PUTUMAYO

Teléfono
8600500

Dia Pago
20

DATOS GENERALES DE LA LIQUIDACION
Periodo
Pensión
2012-01

Clave

Salud
2012-02

Pago
61530135

Tipo
Planilla

8415203928

Fecha

Planilla

Limite

E

Pago
Pago

2012/02/17

Banco

Dias Mora

2012/05/02 BBVA COLOMBIA S.A.

Valor

75

$7,587,832

RESUMEN DE PAGO
RIESGO

CODIGO

NIT

DV

AFP (ADMINISTRADORAS: 6)

AFILIADOS VALOR LIQUIDADO

INTERESES MORA

SALDOS E
INCAPACIDADES

VALOR A PAGAR

114

$2,742,640

$153,000

$0

$2,895,640

COLFONDOS

231001

800,227,940

6

5

$102,860

$5,700

$0

$108,560

HORIZONTE

230501

800,231,967

1

62

$1,881,220

$105,000

$0

$1,986,220

25-11

860,013,816

1

15

$222,980

$12,400

$0

$235,380

ING

230801

800,224,827

8

3

$96,780

$5,400

$0

$102,180

PORVENIR

230301

800,224,808

8

27

$432,720

$24,200

$0

$456,920

PROTECCION

230201

800,229,739

0

2

$6,080

$300

$0

$6,380

114

$746,817

$41,700

$0

$788,517

14-23

860,011,153

6

114

$746,817

$41,700

$0

$788,517

114

$689,800

$38,500

$0

$728,300

114

$689,800

$38,500

$0

$728,300

114

$2,145,925

$119,800

$0

$2,265,725
$599,625

I.S.S. SEGURO SOCIAL

ARP (ADMINISTRADORAS: 1)
POSITIVA COMPAÑIA DE SEGUROS
CCF (ADMINISTRADORAS: 1)
COMFAMILIAR PUTUMAYO

CCF63

891,200,337

8

EPS (ADMINISTRADORAS: 3)
COOMEVA

EPS016

805,000,427

1

28

$567,925

$31,700

$0

NUEVA E.P.S.

EPS037

900,156,264

2

4

$9,600

$500

$0

$10,100

SALUDCOOP

EPS013

800,250,119

1

82

$1,568,400

$87,600

$0

$1,656,000

114

$516,970

$28,900

$0

$545,870

PAICBF

899,999,239

2

114

$516,970

$28,900

$0

$545,870

114

$344,580

$19,200

$0

$363,780

PASENA

899,999,034

1

114

$344,580

$19,200

$0

$363,780

$7,186,732

$401,100

$0

$7,587,832

ICBF (ADMINISTRADORAS: 1)
INSTITUTO COLOMBIANO DE BIENESTAR
FAMILIAR
SENA (ADMINISTRADORAS: 1)
SENA

TOTAL

Página 4 de 4

2012/05/04 10:17 AM