Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 811044253 8 ASEAR S.A. E.S.P. A - 200 O MAS COTIZANTES GOBERNACION NORDESTE LA AMERICA MEDELLIN-ANTIOQUIA 3222278 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2018-08 2018-09 366931912 8483785039 E 2018/09/13 2018/09/06 BANCOLOMBIA $63,619,200

LIQUIDACION DETALLADA DE APORTES

EMPLEADO NOVEDADES PENSION SALUD CCF RIESGOS PARAFISCALES
No. Identificación Nombre Codigo Días IBC Aporte Codigo Dias IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Días IBC Aporte Exonerado Total Aportes
ing ret tde tae tdp tap vsp cor vst sln ige lma vac avp vct irl vip SENA e ICBF

SUCURSAL: PARTE 1 (129 Afiliados) $102,538,033 $16,406,300 $102,538,033 $4,108,100 $102,538,033 $4,108,100 $102,538,033 $1,076,300 $0 $0 $25,698,800

Centro de Trabajo: RIESGO 2 (129 Afiliados) $102,538,033 $16,406,300 $102,538,033 $4,108,100 $102,538,033 $4,108,100 $102,538,033 $1,076,300 $0 $0 $25,698,800

Ciudad: MEDELLIN Depto: ANTIOQUIA (129 Afiliados) $102,538,033 $16,406,300 $102,538,033 $4,108,100 $102,538,033 $4,108,100 $102,538,033 $1,076,300 $0 $0 $25,698,800

1 CC 42794699 AGUDELO JANNET 230301 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

2 CC 98517640 AGUDELO JORGE 231001 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

3 CC 21422195 AGUDELO ROSALBA 25-14 30 $781,242 $125,000 EPS016 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

4 CC 43842189 ALCARAZ CLAUDIA 230201 30 $781,242 $125,000 EPS040 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

5 CC 42757619 ALVAREZ LUZ 25-14 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

6 CC 43492127 ARBOLEDA DIANA 25-14 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

7 CC 43836158 ARBOLEDA DIANA 230201 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

8 CC 43842122 ARBOLEDA LIDA 230201 30 $781,242 $125,000 EPS016 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

9 CC 42780937 ARDILA CLAUDIA 231001 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

10 CC 42758964 ARENAS CONSUELO 230201 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

11 CC 1007222396 ARROYO OSCAR 230201 30 $781,242 $125,000 EPS040 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

12 CC 42779922 ARTEAGA GLADIS 25-14 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

13 CC 43844743 BEDOYA AIDA 230201 30 $781,242 $125,000 EPS044 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

14 CC 43832467 BEDOYA LUZ 230301 30 $781,242 $125,000 EPS040 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

15 CC 42784329 BEDOYA ROSA 230301 30 $781,242 $125,000 EPS016 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

16 CC 42772306 BEDOYA RUTH 230301 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

17 CC 21676407 BERMUDEZ GLORIA 25-14 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

18 CC 42764785 BERRIO MARIA 25-14 30 $781,242 $125,000 EPS040 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

19 CC 71270139 BETANCUR BILLY 230201 30 $1,015,625 $162,500 EPS010 30 $1,015,625 $40,700 CCF04 30 $1,015,625 $40,700 14-28 30 $1,015,625 $10,700 30 $0 $0 Si $254,600

20 CC 42786873 BETANCUR LUZ 25-14 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

21 CC 1036614507 BLANDON ALBA 230201 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

22 CC 42771663 BOLIVAR SILVIA 230201 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

23 CC 32354929 CALLE SIRLEY 25-14 30 $781,242 $125,000 EPS040 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

24 CC 43834426 CAMPO MARIA 230201 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

25 CC 43054045 CAMPUZANO 230201 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800
MAGOLA

26 CC 42767862 CANO CARMEN 231001 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

27 CC 42779105 CANO CECILIA 230201 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

28 CC 42789227 CANO GLORIA 230301 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

29 CC 43187505 CANO JENNY 230301 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

30 CC 1040730980 CANO LEYDI 231001 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

31 CC 1036647871 CANO WILLIAM 230201 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

32 CC 43833606 CARDENAS ALBA 230301 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

33 CC 98521564 CARDONA JUAN 230201 30 $2,070,291 $331,300 EPS016 30 $2,070,291 $82,900 CCF04 30 $2,070,291 $82,900 14-28 30 $2,070,291 $21,700 30 $0 $0 Si $518,800

34 CC 42763427 CARMONA AIDE 25-14 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

35 CC 43168519 CASTAÑEDA MINI 230201 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

36 CC 42787311 CORREA GLORIA 25-14 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

37 CC 43191530 CORREA JULIETH 230301 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

38 CC 98525898 DIAZ JORGE 230201 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

39 CC 98634484 DURANGO JOHN 230301 30 $781,242 $125,000 EPS016 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

40 CC 42754109 ECHAVARRIA FLOR 25-14 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

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41 CC 21420368 ECHEVERRI MARIA 230201 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

42 CC 1123116069 ESPITIA WENDIS 230301 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

43 CC 43837405 ESTRADA DIANA 230201 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

44 CC 43186842 ESTRADA NINY 231001 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

45 CC 98628397 FERNANDEZ 230201 30 $1,015,625 $162,500 EPS010 30 $1,015,625 $40,700 CCF04 30 $1,015,625 $40,700 14-28 30 $1,015,625 $10,700 30 $0 $0 Si $254,600
GUILLERMO

46 CC 43568083 FERNANDEZ JANETH 25-14 30 $781,242 $125,000 EPS016 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

47 CC 32275147 FERRARO LUZ 25-14 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

48 CC 42777328 FRANCO ADIELA 230201 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

49 CC 43839684 GALLEGO IBER 25-14 30 $781,242 $125,000 EPS040 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

50 CC 98530206 GALLEGO JUAN 25-14 30 $781,242 $125,000 EPS044 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

51 CC 1128447129 GARCIA DIANA 231001 30 $781,242 $125,000 EPS016 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

52 CC 43604866 GARCIA SANDRA 230201 30 $781,242 $125,000 EPS016 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

53 CC 43970826 GARZON CLAUDIA 25-14 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

54 CC 1036650933 GIL TATIANA 230201 30 $781,242 $125,000 EPS044 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

55 CC 1001595850 GOMEZ ELIANA 230301 30 $781,242 $125,000 EPS016 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

56 CC 21792413 GOMEZ GLORIA 230201 30 $781,242 $125,000 EPS040 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

57 CC 42758455 GOMEZ MARIA 230201 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

58 CC 42785965 HERNANDEZ ELSA 231001 30 $781,242 $125,000 EPS044 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

59 CC 42783841 HERNANDEZ ESTELLA 231001 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

60 CC 43203212 HERRERA SARA 230201 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

61 CC 43183663 IBARRA ELIANA 230201 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

62 CC 43750601 IDARRAGA MONICA 230201 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

63 CC 42780404 JARAMILLO NANCY 230201 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

64 CC 42794298 LOAIZA ADRIANA 230301 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

65 CC 43826006 LONDOÑO BIVIANA 230201 30 $781,242 $125,000 EPS044 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

66 CC 42767092 LONDOÑO MARIA 230301 30 $781,242 $125,000 EPS040 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

67 CC 1001440390 LOPEZ LUZ 230201 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

68 CC 1068816545 MACHADO LUISA 230301 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

69 CC 43110472 MAZO BEATRIZ 230301 30 $781,242 $125,000 EPS040 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

70 CC 42772712 MEDINA MARIELA 25-14 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

71 CC 42786095 MEDINA NIDIA 25-14 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

72 CC 42781723 MEJIA GLORIA 25-14 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

73 CC 43842903 MEJIA NANCY 230301 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

74 CC 43836316 MESA ANGELA 231001 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

75 CC 42778951 MESA CLAUDIA 25-14 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

76 CC 1036624380 MESA ISABEL 230301 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

77 CC 43166178 MESA MARY 230201 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

78 CC 1037587846 MOLINA ALEJANDRO 230201 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

79 CC 42767219 MONCADA DORIS 25-14 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

80 CC 42781758 MONSALVE MARIA 230201 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

81 CC 32352169 MONTOYA EDY 231001 30 $781,242 $125,000 EPS044 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

82 CC 98532458 MONTOYA NORMAN 230301 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

83 CC 43207560 MORENO LUZ 25-14 30 $781,242 $125,000 EPS040 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

84 CC 42778831 OCAMPO ANGELA 25-14 30 $781,242 $125,000 EPS016 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

85 CC 71227961 ORTIZ FERNANDO 230201 30 $781,242 $125,000 EPS023 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

86 CC 1036665379 OSORIO MICHAEL 25-14 30 $781,242 $125,000 EPS044 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

87 CC 43828512 OSPINA JUDY 231001 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

88 CC 42771393 PANIAGUA CLAUDIA 230301 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

89 CC 21516244 PATIÑO DANYELA 231001 30 $781,242 $125,000 EPS005 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

90 CC 43445655 PATIÑO MARIA 230201 30 $781,242 $125,000 EPS016 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

91 CC 28157320 PEÑA MARISOL 230201 30 $781,242 $125,000 EPS016 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

92 CC 42769173 PEREZ GLORIA 231001 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

93 CC 25060045 PEREZ OLGA 230201 30 $781,242 $125,000 EPS044 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

94 CC 43080447 POSADA GLADYS 25-14 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

95 CC 21516904 QUICENO LINA 230301 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

96 CC 42778936 QUINTANA MARIA 230201 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

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97 CC 43836683 QUIROS LUZ 25-14 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

98 CC 1037581847 QUIROZ LUZ 230201 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

99 CC 42790152 RAMIREZ EDILMA 230201 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

100 CC 42776364 RAMIREZ GLORIA 25-14 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

101 CC 1039467542 RAMIREZ IDIER 230201 30 $781,242 $125,000 EPS044 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

102 CC 98514567 RAMIREZ ROMULO 25-14 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

103 CC 42770037 RESTREPO ANGELA 25-14 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

104 CC 1036606333 RESTREPO 231001 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800
ESTEFFANY

105 CC 32350581 RESTREPO SANDRA 230301 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

106 CC 42823892 RIOS CLARA 25-14 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

107 CC 98514944 RODRIGUEZ LUIS 230301 30 $781,242 $125,000 EPS044 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

108 CC 43836228 RUIZ SANDRA 230201 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

109 CC 43169453 SANCHEZ MILLER 230201 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

110 CC 43839277 SANCHEZ SANDRA 25-14 30 $781,242 $125,000 EPS040 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

111 CC 43044403 TABARES LUZ 230201 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

112 CC 42778146 TOBON YOLANDA 230201 30 $781,242 $125,000 EPS016 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

113 CC 43824812 TORRES GINA 230301 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

114 CC 43825977 URIBE ADRIANA 230201 30 $781,242 $125,000 EPS044 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

115 CC 98563416 VALDERRAMA 231001 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800
SANTIAGO

116 CC 98515831 VALLEJO CARLOS 25-14 30 $781,242 $125,000 EPS044 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

117 CC 43481719 VANEGAS BIBIANA 230201 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

118 CC 43488457 VARGAS FLOR 231001 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

119 CC 43190913 VASQUEZ KAREN 25-14 30 $781,242 $125,000 EPS040 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

120 CC 43661495 VASQUEZ MARIA 25-14 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

121 CC 43192102 VELASQUEZ YURLEY 230301 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

122 CC 1042060865 VELEZ DIEGO 231001 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

123 CC 42766904 VILLA ANGELA 230301 30 $781,242 $125,000 EPS040 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

124 CC 34002616 VILLADA CLAUDIA 25-14 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

125 CC 43833113 VILLADIEGO LUZ 230301 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

126 CC 1036675403 VILLEGAS DANIELA 230201 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

127 CC 43836983 YEPES SANDRA 230201 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

128 CC 43838415 ZAPATA DIANA 25-14 30 $781,242 $125,000 ESSC24 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

129 CC 1036613700 ZULETA LEIDY 230301 30 $781,242 $125,000 EPS040 30 $781,242 $31,300 CCF04 30 $781,242 $31,300 14-28 30 $781,242 $8,200 30 $0 $0 Si $195,800

Total Afiliados( 129) $102,538,033 $16,406,300 $102,538,033 $4,108,100 $102,538,033 $4,108,100 $102,538,033 $1,076,300 $0 $0 $25,698,800

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 811044253 8 ASEAR S.A. E.S.P. A - 200 O MAS COTIZANTES GOBERNACION NORDESTE LA AMERICA MEDELLIN-ANTIOQUIA 3222278 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2018-08 2018-09 366931912 8483785039 E 2018/09/13 2018/09/06 BANCOLOMBIA 0 $63,619,200

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO
AFP (ADMINISTRADORAS: 4) 129 $16,406,300

COLFONDOS 231001 800,227,940 6 17 $2,125,000

COLPENSIONES 25-14 900,336,004 7 36 $4,500,000

PORVENIR 230301 800,224,808 8 27 $3,375,000

PROTECCION 230201 800,229,739 0 49 $6,406,300

ARL (ADMINISTRADORAS: 1) 129 $1,076,300

ARP SURA (ANTES SURATEP) 14-28 800,256,161 9 129 $1,076,300

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 Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 811044253 8 ASEAR S.A. E.S.P. A - 200 O MAS COTIZANTES GOBERNACION NORDESTE LA AMERICA MEDELLIN-ANTIOQUIA 3222278 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2018-08 2018-09 366931912 8483785039 E 2018/09/13 2018/09/06 BANCOLOMBIA 0 $63,619,200

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO
CCF (ADMINISTRADORAS: 1) 129 $4,108,100

COMFAMA CCF04 890,900,841 9 129 $4,108,100

EPS (ADMINISTRADORAS: 9) 129 $4,108,100

COOMEVA EPS016 805,000,427 1 13 $458,500

COOSALUD MOVILIDAD ESSC24 900,226,715 3 1 $31,300

CRUZ BLANCA EPS023 830,009,783 0 1 $31,300

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 56 $1,771,600

MEDIMAS EPS EPS044 901,097,473 5 12 $375,600

NUEVA E.P.S. EPS037 900,156,264 2 11 $344,300

SALUD TOTAL EPS002 800,130,907 4 20 $626,000

SANITAS EPS005 800,251,440 6 1 $31,300

SAVIA SALUD EPS040 900,604,350 0 14 $438,200

TOTAL 318 $25,698,800

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