S S B Quilla

Planilla por Administradora
ARP SURA (ANTES SURATEP)

DATOS GENERALES DEL APORTANTE
Identificacin
NIT 7456295
dv
9
Razon Social
CARLOS VENGAL PEREZ
Clase Aportante
Sucursal Principal
Direccion
B - MENOS DE 200 COTIZANTES
CARLOS VENGAL PEREZ
CR 43 72 192 OF 303
Ciudad-Departamento
BARRANQUILLA-ATLANTICO
Telfono
Exonerado SENA e
ICBF
3457717
Si
DATOS GENERALES DE LA LIQUIDACION

Periodo
Pensin
2014-12
Salud
2015-01
Clave
Tipo
Pago
135413550
Planilla
8439273233
Planilla
E
Fecha
Limite
Pago
Pago
2015/01/14
Banco
Dias Mora
2015/01/16 BANCOLOMBIA
Valor
2
$75,126,740
LIQUIDACION DETALLADA DE APORTES

EMPLEADO
NOVEDADES
SALARIO
irp
vip
vct
vac
avp
lma
sln
ige
vst
cor
tap
vsp
Extra Resid
njero . Ext.
tae
Subtipo Cotizante
tdp
Tipo Cotizante
ret
Nombre
tde
No id
ing
Tipo id
Valor
ARL
Integral
Dias
IBC
Tarifa
Clase Riesgo
Valor
Cotizacion
CC
7461486
ACOSTA ACOSTA GABRIEL
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
1081784539
ACOSTA MARTINEZ WILLIAM

JACOB
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
72049015
ACOSTA PALMA RICARDO JAVIER Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
1149440105
AGAMEZ PEREZ KEVIN

ALEXANDER
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
16591549
AGUILAR LLANOS JAIRO
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
3757103
AHUMADA AREVALO JOSE

FRANCISCO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1043011072
AHUMADA PADILLA KELLIS

JOHANA
Dependiente
No
No
$616,000
No
30
$616,000
0.522%
$3,216
CC
1046271181
ALMANZA AVILA KEYSSI
Dependiente
No
No
$616,000
No
14
$287,467
6.96%
$20,008
CC
1127588993
ALMANZA AVILA WILMER

ENRIQUE
Dependiente
No
No
$616,000
No
14
$287,467
6.96%
$20,008
CC
8600945
ALMANZA MACHACON
ATENOGENES
Dependiente
No
No
$616,000
No
$41,067
6.96%
$2,900
CC
12569151
ALVAREZ GARCIA PASCUAL
Dependiente
No
No
$616,000
No
$82,134
6.96%
$5,717
CC
1027954042
ALVAREZ MARTINEZ JOSE

DANIEL
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
19873492
ALVAREZ SAMPAYO DOMINGO

MANUEL
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8604886
ALVEAR CANO VICTOR
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
12695675
AMARIS CHAVEZ JAIRO ENRIQUE
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
5092304
ANGARITA PADRO WILSON
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
72163819
ANGULO OROZCO CARLOS

RAFAEL
Dependiente
No
No
$616,000
No
16
$329,000
6.96%
$22,900
CC
8294710
ARAGON ORTIZ ADALBERTO

ANTONIO
Dependiente
No
No
$1,000,000
No
30
$1,000,000
6.96%
$69,600
CC
1102582597
ARCIA MANJARRES JESUS

ALBERTO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
72290259
ARDILA TRILLOS ROVESPIER
Dependiente
No
No
$616,000
No
$21,000
6.96%
$1,500
CC
1048204216
ARIZA CONSUEGRA ROBERT
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1128104667
ARIZA PALOMINO WISTON JOSE
Dependiente
No
No
$616,000
No
$21,000
6.96%
$1,500
CC
8718405
ARREGOCES ROJAS CARLOS

ARTURO
Dependiente
No
No
$681,000
No
30
$681,000
0.522%
$3,600
Pgina 1 de 19
Dependiente
pensionado por vejez
activo
2015/01/17 08:37 AM

Identificacin
NIT 7456295
dv
9
Razon Social
CARLOS VENGAL PEREZ
Clase Aportante
Sucursal Principal
Direccion
CARLOS VENGAL PEREZ
CR 43 72 192 OF 303
Ciudad-Departamento
Telfono
Exonerado SENA e
ICBF
3457717
Si

Periodo
Pensin
2014-12
Salud
2015-01
Clave
Tipo
Pago
135413550
Planilla
8439273233
Planilla
E
Fecha
Limite
Pago
Pago
2015/01/14
Banco
Dias Mora
Valor
2
$75,126,740

EMPLEADO
NOVEDADES
SALARIO
irp
vip
vct
vac
avp
lma
sln
ige
vst
cor
tap
vsp
Extra Resid
njero . Ext.
tae
Subtipo Cotizante
tdp
Tipo Cotizante
ret
Nombre
tde
No id
ing
Tipo id
Valor
ARL
Integral
Dias
IBC
Tarifa
Clase Riesgo
Valor
Cotizacion
CC
1143135186
ARRIETA ANGULO XIOMARA

ESTHER
Dependiente
No
No
$1,008,700
No
30
$1,009,000
6.96%
$70,200
CC
72227415
ARROYO SIERRA CARLOS ULISES
Dependiente
No
No
$650,000
No
30
$650,000
2.436%
$15,800
CC
8605270
AVILA CANTILLO EDILBERTO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8604614
AVILA CUADRO ERISNEL
Dependiente
No
No
$616,000
No
21
$431,200
6.96%
$30,012
CC
8604419
AVILA PEREZ MANUEL ENRIQUE
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
72172005
AVILA QUINTERO RUBEN DARIO
Dependiente
No
No
$616,000
No
30
$616,000
0.522%
$3,216
CC
1081795408
BACCA AROCA JANER DE JESUS
Dependiente
No
No
$620,000
No
30
$620,000
2.436%
$15,100
CC
9694122
BACCA PEDROZA JEYSONN
Dependiente
No
No
$710,000
No
30
$710,000
2.436%
$17,300
CC
1049533182
BALLESTAS CASTRO DEISY

ARLET
Dependiente
No
No
$616,000
No
10
$205,334
6.96%
$14,300
CC
1151449817
BALLESTAS DITA ANDRES FELIPE
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
32803223
BALLESTEROS CANTILLO MILEK

PAOLA
Dependiente
No
No
$1,008,700
No
30
$1,009,000
6.96%
$70,200
CC
78768643
BALLESTEROS LLORENTE DANIEL Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
72287075
BALLESTEROS LLORENTE DAVID
Dependiente
No
No
$742,000
No
30
$742,000
2.436%
$18,100
CC
18879546
BARBOZA SALCEDO UBADEL

ENRIQUE
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
84078138
BARRAZA MEJIA JOSE ANTONIO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
72121141
BARRAZA REALES WILMER

RAMIRO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1065574822
BARRIOS CONTRERAS OLIVER

JOSE
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
12550890
BARRIOS HERNADEZ JONAS

SEGUNDO
Dependiente
No
No
$642,000
No
30
$642,000
2.436%
$15,600
CC
8782725
BARRIOS SILVA WILMAR
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
7481531
BARRIOS TORRES GABINO
Dependiente
No
No
$616,000
No
20
$411,000
6.96%
$28,600
CC
22523163
BAUZAN SANCHEZ KATIA

ESTHER
Dependiente
No
No
$616,000
No
30
$616,000
0.522%
$3,216
CC
22610053
BAYUELO SAENZ LESLY

VISITACION
Dependiente
No
No
$1,000,000
No
30
$1,000,000
6.96%
$69,600
CC
8603042
BERDUGO CABRERA UBALDIS
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
9192184
BERDUGO CORRALES PEDRO

VIRGILIO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
72098228
BERMEJO VILLA GABRIEL

FRANCISCO
Dependiente
No
No
$850,000
No
30
$850,000
0.522%
$4,400
Pgina 2 de 19
2015/01/17 08:37 AM

Identificacin
NIT 7456295
dv
9
Razon Social
CARLOS VENGAL PEREZ
Clase Aportante
Sucursal Principal
Direccion
CARLOS VENGAL PEREZ
CR 43 72 192 OF 303
Ciudad-Departamento
Telfono
Exonerado SENA e
ICBF
3457717
Si

Periodo
Pensin
2014-12
Salud
2015-01
Clave
Tipo
Pago
135413550
Planilla
8439273233
Planilla
E
Fecha
Limite
Pago
Pago
2015/01/14
Banco
Dias Mora
Valor
2
$75,126,740

EMPLEADO
NOVEDADES
SALARIO
irp
vip
vct
vac
avp
lma
sln
ige
vst
cor
tap
vsp
Extra Resid
njero . Ext.
tae
Subtipo Cotizante
tdp
Tipo Cotizante
ret
Nombre
tde
No id
ing
Tipo id
Valor
ARL
Integral
Dias
IBC
Tarifa
Clase Riesgo
Valor
Cotizacion
CC
1038812919
BERMUDEZ MARTINEZ SERGIO

LUIS
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1143117579
BERNAL MENDOZA JHON

RICARDO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8722247
BERNAL PINTO MIGUEL ANTONIO Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1143433723
BERNAL RANGEL NILSON DE

JESUS
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
72165378
BERNAL TORRENCILLA NILSON

JOSE
Dependiente
No
No
$676,000
No
30
$676,000
2.436%
$16,500
CC
1046266318
BERRIO CANTILLO JEHIMER
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1046272701
BERRIO CANTILLO JHON

ALBERTO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8602212
BERRIO OSPINO EGALDY
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
15173944
BETIN TORRES EDUAR JOSE
Dependiente
No
No
$616,000
No
$164,267
6.96%
$11,433
CC
1045230421
BLANCO BASSA YOSSER MANUEL
Dependiente
No
No
$616,000
No
10
$205,334
6.96%
$14,300
CC
72020549
BLANCO ESCALANTE JOSE DAVID Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
32725836
BLANCO UVIEDO SIXTA ISABEL
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1045706617
BOLIVAR MONTEALEGRE JUAN

MANUEL
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
7475241
BONILLA SIERRA ALEJANDRO
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
8716515
BORJA VALENCIA EDGAR

ANTONIO
Dependiente
No
No
$681,000
No
30
$681,000
2.436%
$16,600
CC
72054677
BORNACELLI GARCIA JOHN

JAIRO
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
19584681
BRIEVA AVILA FELIX MANUEL
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
22712343
BUZON FONTALVO HEIDIS

MARGARITA
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1046269908
CABARCAS BERRIO NAJER
Dependiente
No
No
$616,000
No
16
$329,000
6.96%
$22,900
CC
1046268851
CABARCAS CABRERA JORGE

LEONARDO
Dependiente
No
No
$616,000
No
14
$287,467
6.96%
$20,008
CC
1046271049
CABARCAS CABRERA LUIS

CARLOS
Dependiente
No
No
$616,000
No
14
$287,467
6.96%
$20,008
CC
79350847
CABARCAS MENDOZA NEMESIO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
Pgina 3 de 19
Dependiente
activo
Dependiente
activo
X
X
2015/01/17 08:37 AM

Identificacin
NIT 7456295
dv
9
Razon Social
CARLOS VENGAL PEREZ
Clase Aportante
Sucursal Principal
Direccion
CARLOS VENGAL PEREZ
CR 43 72 192 OF 303
Ciudad-Departamento
Telfono
Exonerado SENA e
ICBF
3457717
Si

Periodo
Pensin
2014-12
Salud
2015-01
Clave
Tipo
Pago
135413550
Planilla
8439273233
Planilla
E
Fecha
Limite
Pago
Pago
2015/01/14
Banco
Dias Mora
Valor
2
$75,126,740

EMPLEADO
NOVEDADES
SALARIO
irp
vip
vct
vac
avp
lma
sln
ige
vst
cor
tap
vsp
Extra Resid
njero . Ext.
tae
Subtipo Cotizante
tdp
Tipo Cotizante
ret
Nombre
tde
No id
ing
Tipo id
Valor
ARL
Integral
Dias
IBC
Tarifa
Clase Riesgo
Valor
Cotizacion
$616,000
No
30
$616,000
6.96%
$42,900
$616,000
No
30
$616,000
6.96%
$42,900
$616,000
No
21
$431,200
6.96%
$30,012
CC
8602540
CABARCAS OLIVARES CARLOS

MANUEL
Dependiente
No
No
CC
8603451
CABARCAS ORTIZ JUAN CARLOS
Dependiente
No
No
CC
8603167
CABARCAS OSORIO JAIDER

ENRIQUE
Dependiente
No
No
CC
8638194
CABRCAS PEA WULFRAN

ANTONIO
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
1047223135
CABRERA TORRES LEONARD
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
19615127
CAMARGO ARRIETA YOVANI

EMILIO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1044421822
CAMELO DIAZ DEISY CAROLINA
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8693475
CAMPBEL CASTRO TOMAS SURI
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
1052952719
CAA BENAVIDES RAFAEL

ANTONIO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1070007509
CANCHON GOMEZ CRISTIAN

EDWIN
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1001966152
CANTILLO CANTILLO DAIRO

DAVID
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1082976114
CANTILLO MERCADO JESUS

RAFAEL
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
72018789
CANTILLO PACHECO JILMER

ALBERTO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1043844393
CANTILLO PERTUZ BRAINER
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1046268487
CANTILLO SALCEDO EDGAR

ALEXANDER
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8600658
CANTILLO SOLANO ARNALDO
Dependiente
No
No
$616,000
No
21
$431,200
6.96%
$30,012
CC
8735516
CANTILLO TORRES JULIO CESAR
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
73077409
CARABALLO MIRANDA JUVENAL
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
8765878
CARDENAS TIBOCHE ERNESTO
Dependiente
No
No
$623,000
No
30
$623,000
2.436%
$15,200
CC
78016465
CARONA LOPEZ ALBERTO JAIME
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
72266872
CARRANZA PULIDO ALEXIS

FERNANDO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1063081137
CASARRUBIA GUZMAN LUIS

FELIPR
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
1045690645
CASTELLAR AVILA JAIRO LUIS
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
Pgina 4 de 19
2015/01/17 08:37 AM

Identificacin
NIT 7456295
dv
9
Razon Social
CARLOS VENGAL PEREZ
Clase Aportante
Sucursal Principal
Direccion
CARLOS VENGAL PEREZ
CR 43 72 192 OF 303
Ciudad-Departamento
Telfono
Exonerado SENA e
ICBF
3457717
Si

Periodo
Pensin
2014-12
Salud
2015-01
Clave
Tipo
Pago
135413550
Planilla
8439273233
Planilla
E
Fecha
Limite
Pago
Pago
2015/01/14
Banco
Dias Mora
Valor
2
$75,126,740

EMPLEADO
NOVEDADES
SALARIO
irp
vip
vct
vac
avp
lma
sln
ige
vst
cor
tap
vsp
Extra Resid
njero . Ext.
tae
Subtipo Cotizante
tdp
Tipo Cotizante
ret
Nombre
tde
No id
ing
Tipo id
Valor
ARL
Integral
Dias
IBC
Tarifa
Clase Riesgo
Valor
Cotizacion
CC
72175051
CASTRILLO GUERRA MANUEL DE

JESUS
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1140822924
CASTRO ANDRADE YESID

ENRIQUE
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
9194690
CASTRO NAVARRO SALVADOR

ENRIQUE
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1085094160
CASTRO PEDROZO ALVARO JOSE Dependiente
No
No
$700,000
No
30
$700,000
6.96%
$48,700
CC
8660117
CASTRO PEREZ JORGE ELIECER
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
72169216
CEBALLOS GRAJALES HUMBERTO Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8723446
CHARRIS ARTETA RAMIRO

ERMIDES
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
8776826
CHARRIS BARRANCO LEONARDO

FABIO
Dependiente
No
No
$616,000
No
10
$205,334
6.96%
$14,300
CC
8604542
CHARRIS CANTILLO JUAN

CARLOS
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8603169
CHARRIS MARTINEZ WILLIAN
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8600690
CHARRIS PEREZ EDUARDO DE

JESUS
Dependiente
No
No
$616,000
No
19
$390,134
6.96%
$27,200
CC
8573438
CONDE CABALLERO EDWARD

JOSE
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
88177653
CONTRERAS OSCAR CAMILO
Dependiente
No
No
$616,000
No
20
$411,000
6.96%
$28,600
CC
1079885778
CONTRERAS CONTRERAS JEIDER

JOSE
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
72433820
CORRALES MANGA EDER JOSE
Dependiente
No
No
$650,000
No
30
$650,000
2.436%
$15,800
CC
84454198
CORREDOR PAREDES JAIRO

ALFONSO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
72124294
COSTA ROLONG JOSE DE DIOS
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
50849805
DAGUER HUMANEZ NICOLASA

FAHIET
Dependiente
No
No
$1,000,000
No
30
$1,000,000
6.96%
$69,600
CC
1140830161
DE AGUAS MARTINEZ DAVID

ENRIQUE
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1140856815
DE ANGEL MOLINA RAVI JACOB
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
1140843457
DE ARMAS MURILLO JOSE

ANTONIO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8786702
DE AVILA CAGUANA BERNANDO

ANTONIO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8601905
DE LA CRUZ OSORIO ALFREDO
Dependiente
No
No
$616,000
No
21
$431,200
6.96%
$30,012
Pgina 5 de 19
2015/01/17 08:37 AM

Identificacin
NIT 7456295
dv
9
Razon Social
CARLOS VENGAL PEREZ
Clase Aportante
Sucursal Principal
Direccion
CARLOS VENGAL PEREZ
CR 43 72 192 OF 303
Ciudad-Departamento
Telfono
Exonerado SENA e
ICBF
3457717
Si

Periodo
Pensin
2014-12
Salud
2015-01
Clave
Tipo
Pago
135413550
Planilla
8439273233
Planilla
E
Fecha
Limite
Pago
Pago
2015/01/14
Banco
Dias Mora
Valor
2
$75,126,740

EMPLEADO
NOVEDADES
SALARIO
irp
vip
vct
vac
avp
lma
sln
ige
vst
cor
tap
vsp
Extra Resid
njero . Ext.
tae
Subtipo Cotizante
tdp
Tipo Cotizante
ret
Nombre
tde
No id
ing
Tipo id
Valor
ARL
Integral
Dias
IBC
Tarifa
Clase Riesgo
Valor
Cotizacion
CC
12440816
DE LA ROSA ESCORCIA OCTAVIO

SEGUNDO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
3738714
DE LA TORRE GONZALEZ JHON

JANNER
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
3738364
DE LA TORRE GONZALEZ
JOBANNY
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
1046272209
DEL RIO CABARCAS SAMUEL

ENRIQUE
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
85083899
DELAGADO DIAZ EDER ENRIQUE
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1062807730
DELGADO AVILA HERNIN JOSE
Dependiente
No
No
$616,000
No
$82,134
6.96%
$5,717
CC
1042445326
DELUQUE DE LA HOZ FABIAN

ENRIQUE
Dependiente
No
No
$650,000
No
30
$650,000
2.436%
$15,800
CC
1140876885
DELUQUE DE LA HOZ ROIMAN

JOSE
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
85380783
DIAZ BAUTISTA ROGELIO

ANTONIO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
22734966
DIAZ BENITEZ GLORIA ISABEL
Dependiente
No
No
$1,008,700
No
30
$1,009,000
6.96%
$70,200
CC
1046270805
DIAZ CABARCAS RAFAEL
Dependiente
No
No
$616,000
No
16
$329,000
6.96%
$22,900
CC
9106839
DIAZ GAMARRA EDUARDO JOSE
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
8601105
DIAZ JIMENEZ JHON RAFAEL
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
72220411
DONADO FIGUEROA JOAQUIN

RAMON
Dependiente
No
No
$1,000,000
No
30
$1,000,000
6.96%
$69,600
CC
72306618
ESCORCIA BOLAO ANDRES JOSE Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
19595125
ESCORCIA MANGA JANER

MANUEL
Dependiente
No
No
$735,000
No
30
$735,000
2.436%
$17,900
CC
1048271586
ESCORCIA SOLANO FREDDYS

ENRIQUE
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8605317
FAGITH SARMIENTO JULIO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1743246
FONTALVO OSCAR DAVID
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
1043873608
FONTALVO NIETO CARLOS

ALBERTO
Dependiente
No
No
$620,000
No
30
$620,000
6.96%
$43,200
CC
3988641
FUENTES MARTINEZ JUAN

RAFAEL
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1100395690
FUENTES TORRES JOSE DAVID
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
12488574
GALEANO LUIS ALBERTO
Dependiente
No
No
$1,072,000
No
30
$1,072,000
2.436%
$26,100
CC
72221562
GALEANO MARTINEZ JOSE LUIS
Dependiente
No
No
$676,000
No
30
$676,000
2.436%
$16,500
Pgina 6 de 19
2015/01/17 08:37 AM

Identificacin
NIT 7456295
dv
9
Razon Social
CARLOS VENGAL PEREZ
Clase Aportante
Sucursal Principal
Direccion
CARLOS VENGAL PEREZ
CR 43 72 192 OF 303
Ciudad-Departamento
Telfono
Exonerado SENA e
ICBF
3457717
Si

Periodo
Pensin
2014-12
Salud
2015-01
Clave
Tipo
Pago
135413550
Planilla
8439273233
Planilla
E
Fecha
Limite
Pago
Pago
2015/01/14
Banco
Dias Mora
Valor
2
$75,126,740

EMPLEADO
NOVEDADES
SALARIO
irp
vip
vct
vac
avp
lma
sln
ige
vst
cor
tap
vsp
Extra Resid
njero . Ext.
tae
Subtipo Cotizante
tdp
Tipo Cotizante
ret
Nombre
tde
No id
ing
Tipo id
Valor
ARL
Integral
Dias
IBC
Tarifa
Clase Riesgo
Valor
Cotizacion
CC
8780804
GALUE DELGADO EDGAR

GREGORIO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
77177569
GAMARRA MOLINA LUIS

EDUARDO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1143225649
GAMERO REALES TEDDY

FERNANDO
Dependiente
No
No
$650,000
No
30
$650,000
2.436%
$15,800
CC
1129578469
GARCIA PACHECO MAYRA

ALEJANDRA
Dependiente
No
No
$1,008,700
No
30
$1,009,000
6.96%
$70,200
CC
4993162
GARCIA RODRIGUEZ PEDRO

PABLO
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
1103099392
GARCIA TOVAR ALVARO RAFAEL
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
3768563
GERONIMO BLANCO HERNANDO

EMILIO
Dependiente
No
No
$616,000
No
19
$390,134
6.96%
$27,200
CC
72072462
GOMEZ GABRIEL GREGORIO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
6891635
GOMEZ SERGIO ALBERTO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8695712
GOMEZ GOMEZ JESUS MARIA
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
15540327
GOMEZ HERRERA HENRY DE

JESUS
Dependiente
No
No
$676,000
No
30
$676,000
2.436%
$16,500
CC
1046398160
GOMEZ TORRES JOSE MIGUEL
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
18938584
GONZALEZ CABRERA LEANDRO
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
72300610
GONZALEZ CASTRO ALEXIS DE

JESUS
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
77190909
GONZALEZ FONSECA
GUILLERMO ENRIQUE
Dependiente
No
No
$616,000
No
10
$205,334
6.96%
$14,300
CC
12567914
GONZALEZ SANDOVAL ANGEL

MARIA
Dependiente
No
No
$616,000
No
$82,134
6.96%
$5,717
CC
8048277
GONZALEZ SOTO JAIME DARIO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
21785266
GRISALES ALZATE AURA LUZ
Dependiente
No
No
$616,000
No
30
$616,000
0.522%
$3,216
CC
72204743
GUERRA MARTINEZ JAVIER

HUMBERTO
Dependiente
No
No
$616,000
No
22
$452,000
6.96%
$31,500
CC
12686847
GUERRERO ANAYA ARMANDO

RAFAEL
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
7464526
GUERRERO MONSALVO
RODOLFO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
2768232
GUERRERO SOTO NECTALI

ENRIQUE
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
Pgina 7 de 19
X
X
2015/01/17 08:37 AM

Identificacin
NIT 7456295
dv
9
Razon Social
CARLOS VENGAL PEREZ
Clase Aportante
Sucursal Principal
Direccion
CARLOS VENGAL PEREZ
CR 43 72 192 OF 303
Ciudad-Departamento
Telfono
Exonerado SENA e
ICBF
3457717
Si

Periodo
Pensin
2014-12
Salud
2015-01
Clave
Tipo
Pago
135413550
Planilla
8439273233
Planilla
E
Fecha
Limite
Pago
Pago
2015/01/14
Banco
Dias Mora
Valor
2
$75,126,740

EMPLEADO
NOVEDADES
SALARIO
irp
vip
vct
vac
avp
lma
sln
ige
vst
cor
tap
vsp
Extra Resid
njero . Ext.
tae
Subtipo Cotizante
tdp
Tipo Cotizante
ret
Nombre
tde
No id
ing
Tipo id
Valor
ARL
Integral
Dias
IBC
Tarifa
Clase Riesgo
Valor
Cotizacion
$616,000
No
23
$472,267
6.96%
$32,900
$616,000
No
12
$246,400
6.96%
$17,150
$616,000
No
19
$390,134
6.96%
$27,200
CC
7573622
GUFEVARA YACUB NAUFAL

SAGITH
Dependiente
No
No
CC
72014843
GUTIERREZ OSPINO FREDY JOSE
Dependiente
No
No
CC
12631969
HERNANDEZ ARRIETA MARCO

ANTONIO
Dependiente
No
No
CC
9138217
HERNANDEZ JIMENEZ RAFAEL

ENRIQUE
Dependiente
No
No
$650,000
No
30
$650,000
2.436%
$15,800
CC
8568134
HERNANDEZ MONTERO JOSE

LUIS
Dependiente
No
No
$850,000
No
30
$850,000
0.522%
$4,400
CC
1140862725
HERRERA ACELAS BRAYAN DAVID Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
72169136
HERRERA BOHORQUEZ ALVARO

ENRIQUE
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
1042348012
HERRERA VILLAMIL LUIS

EDUARDO
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
77183513
HINOJOSA MENDOZA JOSE

RICARDO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1065628846
HINOJOSA SALGADO JESSICA

PAOLA
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
72187904
IRREO SANTOS JAVIER
Dependiente
No
No
CC
1140834965
JARAMILLO ACUA LUIS CARLOS Dependiente
No
No
CC
8601004
JIMENEZ AVILA ALVARO RAFAEL
Dependiente
No
No
CC
8601358
JIMENEZ AVILA EDGAR DE JESUS Dependiente
No
No
CC
8602456
JIMENEZ CABARCAS NAIBER

JOSE
Dependiente
No
No
CC
8602958
JIMENEZ CARO FRAID DAVID
Dependiente
No
CC
72228902
JIMENEZ CARRILLO CESAR

AUGUSTO
Dependiente
No
CC
18790033
JIMENEZ MENDOZA ALBERTO
Dependiente
CC
1046269872
JIMENEZ SANZ FEBRY RAFAEL
Dependiente
CC
1126237193
JIMENEZ SARMIENTO RONY
CC
X
X
$616,000
No
$82,134
6.96%
$5,717
$1,000,000
No
30
$1,000,000
6.96%
$69,600
$616,000
No
16
$329,000
6.96%
$22,900
$616,000
No
30
$616,000
6.96%
$42,900
$616,000
No
16
$329,000
6.96%
$22,900
No
$616,000
No
30
$616,000
6.96%
$42,900
No
$616,000
No
30
$616,000
6.96%
$42,900
No
No
$616,000
No
30
$616,000
6.96%
$42,900
No
No
$616,000
No
30
$616,000
6.96%
$42,900
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
1131429138
JULIO BARONA WILBER ANTONIO Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1046270075
JUVINAO ALMANZA ELKIN

RAFAEL
Dependiente
No
No
$616,000
No
21
$431,200
6.96%
$30,012
CC
1046267997
JUVINAO ALMANZA GUSTAVO

ADOLFO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
12565400
LAGUNA BARRAZA SEBASTIAN
Dependiente
No
No
$616,000
No
$82,134
6.96%
$5,717
Pgina 8 de 19
2015/01/17 08:37 AM

Identificacin
NIT 7456295
dv
9
Razon Social
CARLOS VENGAL PEREZ
Clase Aportante
Sucursal Principal
Direccion
CARLOS VENGAL PEREZ
CR 43 72 192 OF 303
Ciudad-Departamento
Telfono
Exonerado SENA e
ICBF
3457717
Si

Periodo
Pensin
2014-12
Salud
2015-01
Clave
Tipo
Pago
135413550
Planilla
8439273233
Planilla
E
Fecha
Limite
Pago
Pago
2015/01/14
Banco
Dias Mora
Valor
2
$75,126,740

EMPLEADO
NOVEDADES
SALARIO
irp
vip
vct
vac
avp
lma
sln
ige
vst
cor
tap
vsp
Extra Resid
njero . Ext.
tae
Subtipo Cotizante
tdp
Tipo Cotizante
ret
Nombre
tde
No id
ing
Tipo id
Valor
ARL
Integral
Dias
IBC
Tarifa
Clase Riesgo
Valor
Cotizacion
CC
9089961
LAPEIRA AYALA DOMINGO

ELEUTERIO
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
57422121
LARA DE LA ROSA RAQUEL

BEATRIZ
Dependiente
No
No
$1,008,700
No
30
$1,009,000
6.96%
$70,200
CC
19589198
LINERO AMAYA GABRIEL EMILIO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1048212102
LLANOS VILORIA CAROLINA

MERCEDES
Dependiente
No
No
$1,200,000
No
30
$1,200,000
6.96%
$83,500
CC
1048204926
LLANOS VILORIA MARIA

CRISTINA
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
72201196
LLERENA ALVIS RAFAEL DE

JESUS
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
72436428
LOPEZ ARROYO CARLOS

ESPARTACO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8815569
LOPEZ ECKER ALBERTO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8777161
LOPEZ PARDO LEVIS LIBARDO
Dependiente
No
No
$630,000
No
30
$630,000
2.436%
$15,300
CC
1042347163
LOPEZ TAPIA DAVID ENRIQUE
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
15045003
LUNA JARAMILLO MANUEL

SANTIAGO
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
1051668928
MACHADO MENDOZA DEIBIS
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1100394522
MADERA MARINO JAIR ENRIQUE
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
72306093
MANOTAS VILLALOBOS DEBICES

EDUARDO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
72095835
MARIN FONTALVO MOHAMET

RAFAEL
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8770226
MARIN ORTEGA CARLOS RAFAEL
Dependiente
No
No
$616,000
No
19
$390,134
6.96%
$27,200
CC
72305289
MARQUEZ GUTIERREZ HERNAN

DARIO
Dependiente
No
No
$616,000
No
19
$390,134
2.436%
$9,504
CC
1045687274
MARRIAGA BARRAZA OSNAIDER

JOSE
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
73595473
MARRUGO BOLIVAR JULIO

CESAR
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
1129495622
MARRUGO BOLIVAR NORBERTO
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
72159108
MARTELO ACONCHA WISTON
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
72046435
MARTINEZ BARRANCO MAURICIO Dependiente

EDUARDO
No
No
$650,000
No
30
$650,000
2.436%
$15,800
CC
72140366
MARTINEZ BELEO CARLOS

ALBERTO
No
No
$647,000
No
30
$647,000
2.436%
$15,800
Pgina 9 de 19
Dependiente
X
X
2015/01/17 08:37 AM

Identificacin
NIT 7456295
dv
9
Razon Social
CARLOS VENGAL PEREZ
Clase Aportante
Sucursal Principal
Direccion
CARLOS VENGAL PEREZ
CR 43 72 192 OF 303
Ciudad-Departamento
Telfono
Exonerado SENA e
ICBF
3457717
Si

Periodo
Pensin
2014-12
Salud
2015-01
Clave
Tipo
Pago
135413550
Planilla
8439273233
Planilla
E
Fecha
Limite
Pago
Pago
2015/01/14
Banco
Dias Mora
Valor
2
$75,126,740

EMPLEADO
NOVEDADES
SALARIO
irp
vip
vct
vac
avp
lma
sln
ige
vst
cor
tap
vsp
Extra Resid
njero . Ext.
tae
Subtipo Cotizante
tdp
Tipo Cotizante
ret
Nombre
tde
No id
ing
Tipo id
Valor
ARL
Integral
Dias
IBC
Tarifa
Clase Riesgo
Valor
Cotizacion
CC
73593822
MARTINEZ GALERA OMAR DE

JESUS
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
7602923
MARTINEZ GONZALEZ KELVIS
Dependiente
No
No
$738,000
No
30
$738,000
2.436%
$18,000
CC
8784885
MARTINEZ HERNANDEZ
FERNANDO LUIS
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
72051083
MARTINEZ PICO OCTAVIO DAVID
Dependiente
No
No
$616,000
No
19
$390,134
2.436%
$9,504
CC
1120741629
MARTINEZ PINTO MARIA

ALEJANDRA
Dependiente
No
No
$1,008,700
No
30
$1,009,000
6.96%
$70,200
CC
1062805682
MARTINEZ SUAREZ JHON

EDINSON
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8602711
MARTININEZ CHARRYS FREDY
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
9197856
MARULANDA GALVIS ARMANDO

LUIS
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
80354993
MATALLANA BEJARANO
ORLANDO
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
19530216
MAURY PADILLA CORIDES

RAFAEL
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
7573421
MAZZIRI BARAHONA JORGE

EMILIO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
14871439
MEDARDO ROMAA
Dependiente
No
No
$616,000
No
19
$390,134
6.96%
$27,200
CC
85163171
MEDINA MORALES JUAN DE DIOS
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
12633475
MEDINA PADILLA YOSMEL JOSE
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1052959260
MEDINA RUDAS BALDIMIR JOSE
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1047227920
MEJIA GALVIS YEISON
Dependiente
No
No
$616,000
No
20
$411,000
6.96%
$28,600
CC
1127655026
MEJIA GARCIA ANTONIO JOSE
Dependiente
No
No
$650,000
No
30
$650,000
2.436%
$15,800
CC
8604726
MENDOZA BERRIO JEFFERSON

ENRIQUE
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8604391
MENDOZA MERCADO ENRGIO

SEGUNDO
Dependiente
No
No
$616,000
No
27
$554,400
6.96%
$38,600
CC
22600875
MENDOZA OTERO VIVIANA
Dependiente
No
No
$616,000
No
10
$205,334
6.96%
$14,300
CC
19587543
MERCADO ANAYA JOSE LUIS
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
19594102
MERCADO ANAYA MARCO

ANTONIO
Dependiente
No
No
$647,000
No
30
$647,000
2.436%
$15,800
CC
72433191
MERCADO PACHECO FABIO

JUNIOR
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
Pgina 10 de 19
X
X
2015/01/17 08:37 AM

Identificacin
NIT 7456295
dv
9
Razon Social
CARLOS VENGAL PEREZ
Clase Aportante
Sucursal Principal
Direccion
CARLOS VENGAL PEREZ
CR 43 72 192 OF 303
Ciudad-Departamento
Telfono
Exonerado SENA e
ICBF
3457717
Si

Periodo
Pensin
2014-12
Salud
2015-01
Clave
Tipo
Pago
135413550
Planilla
8439273233
Planilla
E
Fecha
Limite
Pago
Pago
2015/01/14
Banco
Dias Mora
Valor
2
$75,126,740

EMPLEADO
NOVEDADES
SALARIO
irp
vip
vct
vac
avp
lma
sln
ige
vst
cor
tap
vsp
Extra Resid
njero . Ext.
tae
Subtipo Cotizante
tdp
Tipo Cotizante
ret
Nombre
tde
No id
ing
Tipo id
Valor
ARL
Integral
Dias
IBC
Tarifa
Clase Riesgo
Valor
Cotizacion
CC
8601878
MIRANDA CABARCAS AMABIL

RAFAEL
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
10775265
MOLINA GONZALEZ DIONICIO

AVELINO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
12560835
MOLINA MENDOZA MANUEL

ENRIQUE
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
72126787
MONTEALEGRE ROJAS JESUS

RAMON
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8668334
MONTEALEGRE ROJAS MANUEL

ANTONIO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
7590851
MONTENEGRO CARRANZA
GUSTAVO ENRIQUE
Dependiente
No
No
$625,500
No
30
$625,000
2.436%
$15,200
CC
22693857
MONTERO ROA LUZ MARINA
Dependiente
No
No
$623,000
No
30
$623,000
0.522%
$3,300
CC
1041254210
MONTIEL LOZANO MILIBERTO

JOSE
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1131360676
MORA ESCALONA JUAN CARLOS
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
92525860
MORALES GONZALEZ LUIS

GUILLERMO
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
72203406
MORENO MARSIGLIA FREDY
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1047335589
MORENO OROZCO JAVIER

HUMBERTO
Dependiente
No
No
$1,100,000
No
30
$1,100,000
2.436%
$26,800
CC
8635554
MORENO RODRIGUEZ EFRAIN

EDUARDO
Dependiente
No
No
$630,000
No
30
$630,000
2.436%
$15,300
CC
77007619
MUGUES ROMERO UBALDO DE

JESUS
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1103107829
MULETT ACOSTA CARLOS

ANDRES
Dependiente
No
No
$616,000
No
19
$390,134
6.96%
$27,200
CC
72290394
MUOZ LONDOO EDUIN

HERNAN
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
73106581
MURILLO SALGE EDGAR

ENRIQUE
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
8685877
NARVAEZ ACOSTA YESITH

AUGUSTO
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
72212105
NARVAEZ MORA BRAINER

ENRIQUE
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
32835937
NARVAEZ SARMIENTO ELECTA

LETICIA
Dependiente
No
No
$1,008,700
No
30
$1,009,000
6.96%
$70,200
Pgina 11 de 19
2015/01/17 08:37 AM

Identificacin
NIT 7456295
dv
9
Razon Social
CARLOS VENGAL PEREZ
Clase Aportante
Sucursal Principal
Direccion
CARLOS VENGAL PEREZ
CR 43 72 192 OF 303
Ciudad-Departamento
Telfono
Exonerado SENA e
ICBF
3457717
Si

Periodo
Pensin
2014-12
Salud
2015-01
Clave
Tipo
Pago
135413550
Planilla
8439273233
Planilla
E
Fecha
Limite
Pago
Pago
2015/01/14
Banco
Dias Mora
Valor
2
$75,126,740

EMPLEADO
NOVEDADES
SALARIO
irp
vip
vct
vac
avp
lma
sln
ige
vst
cor
tap
vsp
Extra Resid
njero . Ext.
tae
Subtipo Cotizante
tdp
Tipo Cotizante
ret
Nombre
tde
No id
ing
Tipo id
Valor
ARL
Integral
Dias
IBC
Tarifa
Clase Riesgo
Valor
Cotizacion
CC
72231781
NARVAEZ SUAREZ FELIPE

ANTONIO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8678513
NAVARRO BARRIOS PEDRO

MIGUEL
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
72179346
NIEBLES HENRY LUIS
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1047218530
NIEBLES MENDEZ MARLON

JAVIER
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8765228
NORIEGA DE AVILA JOHNY IVAN
Dependiente
No
No
$1,070,000
No
30
$1,070,000
0.522%
$5,600
CC
9096397
NORIEGA TERAN ALEXANDER

RAFAEL
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
8649550
NOVA MENDOZA HENRRY JOSE
Dependiente
No
No
$620,000
No
30
$620,000
2.436%
$15,100
CC
72161242
NUEZ CUELLO EMERSON

MANUEL
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1002155972
OBESO BARROSO JHONNYS DE

JESUS
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
84454407
OBREGON VIZCAINO CARLOS

ALBERTO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8602860
OLIVAREZ CUETO IVAN
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8602415
OLMOS FIGUEROA WILLIAM JOSE Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
72019016
OATE DIAZ JOAQUIN ENRIQUE
Dependiente
No
No
$616,000
No
22
$452,000
6.96%
$31,500
CC
1007279528
ORDOEZ ARROYO JESUS

FRANCISCO
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
1129540752
OROZCO GARCIA NEIDER
Dependiente
No
No
$616,000
No
30
$616,000
0.522%
$3,216
CC
9056845
OROZCO RODRIGUEZ ANTERO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1045717698
OROZCO TORREGROZA ALBEIRO

ENRIQUE
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1140842258
ORTEGA GUERRERA JOSE DAVID
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
73271366
ORTEGA OSPINO NIXON

ANTONIO
Dependiente
No
No
$616,000
No
19
$390,134
6.96%
$27,200
CC
91458048
ORTIZ ARENALES HERNANDO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
7912453
ORTIZ ORTIZ CARLOS
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8603361
ORTIZ RUIZ ALEJANDRO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8776562
OSORIO GARCIA RENE JOSE
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
72017536
OSPINO BARRAZA NADIM EBEL
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8604175
OSPINO CABARCAS JORGE LUIS
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
Pgina 12 de 19
2015/01/17 08:37 AM

Identificacin
NIT 7456295
dv
9
Razon Social
CARLOS VENGAL PEREZ
Clase Aportante
Sucursal Principal
Direccion
CARLOS VENGAL PEREZ
CR 43 72 192 OF 303
Ciudad-Departamento
Telfono
Exonerado SENA e
ICBF
3457717
Si

Periodo
Pensin
2014-12
Salud
2015-01
Clave
Pago
135413550
Tipo
Planilla
8439273233
Planilla
E
Fecha
Limite
Pago
Pago
2015/01/14
Banco
Dias Mora
Valor
2
$75,126,740

EMPLEADO
NOVEDADES
SALARIO
irp
vip
vct
vac
avp
lma
sln
ige
vst
cor
tap
Valor
ARL
Integral
Dias
IBC
Tarifa
Clase Riesgo
Valor
Cotizacion
$616,000
No
21
$431,200
6.96%
$30,012
$616,000
No
16
$329,000
6.96%
$22,900
CC
1046270866
OSPINO CHARRI JAVIER JOHAN
Dependiente
No
No
CC
1046268148
OTERO MEZA JULIO CESAR
Dependiente
No
No
CC
57271985
PABA BOLAO YOHAMY YULIANA Dependiente
No
No
$850,000
No
30
$850,000
0.522%
$4,400
CC
78107361
PACHECO ZABALA HERNAN

MANUEL
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8792689
PADILLA ARELLANA ANDRES

ENRIQUE
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
72041571
PADILLA CARO BENJAMIN

RAFAEL
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8426997
PADILLA MOSQUERA FRANCISCO

RAMON
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
32671448
PAJARO CASTILLO DORIS DE

JESUS
Dependiente
No
No
$1,008,700
No
30
$1,009,000
6.96%
$70,200
CC
72160787
PALACIO CAICEDO ALEX

RICARDO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1140849094
PALACIO CASTRO SAMIR

ALEXANDER
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1001852826
PALACIO ROJAS FRANCISCO

JAVIER
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
72125616
PALOMINO CASTELLANOS
BERNARDO ABAD
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
1143153009
PALOMINO RODRIGUEZ EDUAR

ALEJANDRO
Dependiente
No
No
$616,000
No
30
$616,000
0.522%
$3,216
CC
1048204760
PEA ACOSTA YAIR JOSE
Dependiente
No
No
$1,800,000
No
30
$1,800,000
6.96%
$125,300
CC
72014390
PEA OROZCO DICKSON RAFAEL
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1007134224
PERALTA ALVAREZ CARLOS

EMILIO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
79776540
PEREZ BLANCO JOSE GREGORIO
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
8602148
PEREZ CABARCAS GRIMALDO
Dependiente
No
No
$616,000
No
21
$431,200
6.96%
$30,012
CC
72157727
PEREZ GUZMAN JUAN CARLOS
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
72271206
PEREZ JUBIZ CARLOS ALFREDO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
73560907
PEREZ SANCHEZ FRANCISCO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1140849647
PEREZ SARMIENTO YESICA

PAOLA
Dependiente
No
No
$850,000
No
30
$850,000
6.96%
$59,200
CC
77190785
PERPIAN RANGEL JOHN JAIRO
Dependiente
No
No
$676,000
No
30
$676,000
2.436%
$16,500
CC
1042448850
PINEDA PAREJA ANGY MARCELA
Dependiente
No
No
$616,000
No
30
$616,000
0.522%
$3,216
Pgina 13 de 19
vsp
Extra Resid
njero . Ext.
tae
Subtipo Cotizante
tdp
Tipo Cotizante
ret
Nombre
tde
No id
ing
Tipo id
2015/01/17 08:37 AM

Identificacin
NIT 7456295
dv
9
Razon Social
CARLOS VENGAL PEREZ
Clase Aportante
Sucursal Principal
Direccion
CARLOS VENGAL PEREZ
CR 43 72 192 OF 303
Ciudad-Departamento
Telfono
Exonerado SENA e
ICBF
3457717
Si

Periodo
Pensin
2014-12
Salud
2015-01
Clave
Tipo
Pago
135413550
Planilla
8439273233
Planilla
E
Fecha
Limite
Pago
Pago
2015/01/14
Banco
Dias Mora
Valor
2
$75,126,740

EMPLEADO
NOVEDADES
SALARIO
irp
vip
vct
vac
avp
lma
sln
ige
vst
cor
tap
vsp
Extra Resid
njero . Ext.
tae
Subtipo Cotizante
tdp
Tipo Cotizante
ret
Nombre
tde
No id
ing
Tipo id
Valor
ARL
Integral
Dias
IBC
Tarifa
Clase Riesgo
Valor
Cotizacion
CC
72161002
PIZARRO CERPA GEOVANNY

ANTONIO
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
1046268928
POLO BERRIO FIDEL
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
73377088
POSSO LOPEZ CARLOS ALBERTO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
9192858
POVEA AVILA OVIDIO ENRIQUE
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
7479122
PRINS DAGER CARLOS ROBERTO
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
22600937
QUINTERO CABARCAS EDUBIANA Dependiente

PATRICIA
No
No
$616,000
No
14
$287,467
6.96%
$20,008
CC
1102718148
QUIROGA GRANDAS ANDERSON
Dependiente
No
No
$616,000
No
20
$411,000
6.96%
$28,600
CC
3906478
RAMIREZ BARRETO WILLIAM

ALFREDO
Dependiente
No
No
$616,000
No
10
$205,334
6.96%
$14,300
CC
19620951
RAMOS MOLINA DONAL JOSE
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1002955803
RAMOS MOLINA EDILBERTO

MANUEL
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1084740447
RAMOS MOLINA MARIBEL PAOLA
Dependiente
No
No
$1,200,000
No
30
$1,200,000
6.96%
$83,500
CC
11325472
RAMOS MONTEROZA EDUARDO
Dependiente
No
No
$650,000
No
30
$650,000
2.436%
$15,800
CC
85261672
RAMOS TOVAR WILMAR MANUEL
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
18939255
RAMOS VILLARREAL GILDARDO
Dependiente
No
No
$616,000
No
$82,134
6.96%
$5,717
CC
3725165
REALES MEDINA ANTONIO

FERNANDO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1118804854
REDONDO SOLANO SHEYLA

YOHANA
Dependiente
No
No
$1,000,000
No
30
$1,000,000
6.96%
$69,600
CC
8638522
RINCON BARRAZA GABRIEL

EDUARDO
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
12950995
RIOBAMBA IPIALES JOSE

GUILLERMO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1046268572
RIVERA JIMENEZ ALEXIS JAVIER
Dependiente
No
No
$616,000
No
19
$390,134
6.96%
$27,200
CC
1081761085
RIVERA VARELA HERNAN DARIO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8600175
RODELO MORALES ALEJANDRO
Dependiente
No
No
$616,000
No
18
$370,000
6.96%
$25,800
CC
72196481
RODRIGUEZ POLO JEOVANNY

JANIN
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
72149926
RODRIGUEZ VASQUEZ LEONEL

ANTONIO
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
Pgina 14 de 19
Dependiente
activo
2015/01/17 08:37 AM

Identificacin
NIT 7456295
dv
9
Razon Social
CARLOS VENGAL PEREZ
Clase Aportante
Sucursal Principal
Direccion
CARLOS VENGAL PEREZ
CR 43 72 192 OF 303
Ciudad-Departamento
Telfono
Exonerado SENA e
ICBF
3457717
Si

Periodo
Pensin
2014-12
Salud
2015-01
Clave
Tipo
Pago
135413550
Planilla
8439273233
Planilla
E
Fecha
Limite
Pago
Pago
2015/01/14
Banco
Dias Mora
Valor
2
$75,126,740

EMPLEADO
NOVEDADES
SALARIO
irp
vip
vct
vac
avp
lma
sln
ige
vst
cor
tap
vsp
Extra Resid
njero . Ext.
tae
Subtipo Cotizante
tdp
Tipo Cotizante
ret
Nombre
tde
No id
ing
Tipo id
Valor
ARL
Integral
Dias
IBC
Tarifa
Clase Riesgo
Valor
Cotizacion
$616,000
No
30
$616,000
6.96%
$42,900
$616,000
No
$82,134
6.96%
$5,717
CC
1048205528
RODRIGUEZ VELASQUEZ
CRISTIAN ANDRES
Dependiente
No
No
CC
12631397
RODRIJGUEZ RODRIGUEZ PEDRO Dependiente

MIGUEL
No
No
CC
17527462
ROJAS JOSE DE LOS SAN
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8693748
ROJAS MARTINEZ RICARDO

ANTONIO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
72435101
ROJAS PALACIO ESTEBAN DE

JESUS
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
85463217
ROLON RUIZ WILMER LEXI
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8497572
RUA MALDONADO ERIC YULIANO Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1043554355
RUIZ ALGARIN WILFRAN MIGUEL
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8736416
RUIZ BARCO VIRGILIO
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
8604359
RUIZ BERMUDEZ LUIS EDUARDO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8604379
RUIZ CARO JUAN CARLOS
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8603326
RUIZ DURAN ARINSON
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8604811
RUIZ JIMENEZ LUIS FELIPE
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8685777
RUIZ MEZA MIGUEL
Dependiente
No
No
$616,000
No
16
$329,000
6.96%
$22,900
CC
8604452
RUIZ OSPINO ALVARO ANTONIO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8601299
RUIZ OSPINO ROBINSON
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
32776327
RUIZ SALINAS NORMA ISABEL
Dependiente
No
No
$1,030,000
No
30
$1,030,000
0.522%
$5,400
CC
3758190
RUIZ VEGA SAMUEL ANTONIO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
72142159
SAENZ FERRER WILFRIDO
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
77146860
SALAS OATE YONAHTA
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
5092358
SALAS SALAS ALEXANDER
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1128194714
SALAZAR DOMINGUEZ LUIS

MIGUEL
Dependiente
No
No
$742,000
No
30
$742,000
2.436%
$18,100
CC
1047233813
SAMPAYO BERDUGO IVAN DAVID
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
78079901
SANCHEZ DIAZ FEDERMAN
Dependiente
No
No
$700,000
No
30
$700,000
2.436%
$17,100
CC
1045705669
SANCHEZ SANCHEZ HORACIO

DAVID
Dependiente
No
No
$616,000
No
10
$205,334
6.96%
$14,300
CC
8683379
SANDOVAL SARMIENTO ISAACS

JOSE
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8602000
SANJUAN ZUIGA UBALDO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
Pgina 15 de 19
2015/01/17 08:37 AM

Identificacin
NIT 7456295
dv
9
Razon Social
CARLOS VENGAL PEREZ
Clase Aportante
Sucursal Principal
Direccion
CARLOS VENGAL PEREZ
CR 43 72 192 OF 303
Ciudad-Departamento
Telfono
Exonerado SENA e
ICBF
3457717
Si

Periodo
Pensin
2014-12
Salud
2015-01
Clave
Tipo
Pago
135413550
Planilla
8439273233
Planilla
E
Fecha
Limite
Pago
Pago
2015/01/14
Banco
Dias Mora
Valor
2
$75,126,740

EMPLEADO
irp
vip
vct
CC
vac
8602591
avp
CC
SALARIO
lma
SARMIENTO CABARCAS UBALDIS
sln
SARA ALMANZA WILFRAN
8602362
ige
8602345
CC
vst
CC
Valor
ARL
Integral
Dias
IBC
Tarifa
Clase Riesgo
Valor
Cotizacion
No
No
$616,000
No
30
$616,000
6.96%
$42,900
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
SARMIENTO ESCOBAR ROSALIO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
8601325
SARMIENTO ORTIZ WILFRIDO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8603571
SARMIENTO OTERO DAIRO

ENRIQUE
Dependiente
No
No
$616,000
No
19
$390,134
6.96%
$27,200
CC
1046271387
SARMIENTO POLO JHOAN

ALBERTO
Dependiente
No
No
$616,000
No
14
$287,467
6.96%
$20,008
CC
1046270316
SARMIENTO VEGA MAIKEL

EDUARDO
Dependiente
No
No
$616,000
No
19
$390,134
6.96%
$27,200
CC
72226907
SEMMLER OSPINO DANIS
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
3898211
SERRANO SERRANO DAGOBERTO Dependiente

ANTONIO
No
No
$655,000
No
30
$655,000
2.436%
$16,000
CC
1129514690
SEVERICHE MEDINA JHON DEIDIS Dependiente
No
No
$1,000,000
No
30
$1,000,000
6.96%
$69,600
CC
72099592
SIERRA CONSUEGRA EDWIN

RAFAEL
Dependiente
Si
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1143129565
SIERRA GRISALES CRISTIAN

ALFONSO
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
77038419
SIERRA PEREZ EDGAR DANIEL
Dependiente
No
No
$650,000
No
30
$650,000
2.436%
$15,800
CC
72021606
SILVERA BARRIOS STARLY
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1046269906
SOLANO MONTERO CARLOS

ANDRES
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
9750658
SOLIPA FLOREZ HERNAN

ANTONIO
Dependiente
No
No
$700,000
No
30
$700,000
6.96%
$48,700
CC
8534273
SOLIS DOMINGUEZ WILMAN

SEGUNDO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8603829
SUAREZ SARMIENTO WILFRAN
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1046266762
SUAREZ SARMIENTO WILMAR
Dependiente
No
No
$616,000
No
28
$575,000
6.96%
$40,020
CC
73121989
TAFUR JIMENEZ ELIGIO EUSEBIO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
84079285
TERAN ALVAREZ EUSTORGIO

ANDRES
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1067282577
TERAN RAMOS JOSE FERNANDO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
40923755
TORO MEJIA MARIA DEL PILAR
Dependiente
No
No
$1,008,700
No
30
$1,009,000
6.96%
$70,200
Pgina 16 de 19
Dependiente
activo
cor
Dependiente
tap
SANTANA CONRADO RAFAEL DE

JESUS
vsp
8707422
Extra Resid
njero . Ext.
tae
CC
NOVEDADES
Subtipo Cotizante
tdp
Tipo Cotizante
ret
Nombre
tde
No id
ing
Tipo id
2015/01/17 08:37 AM

Identificacin
NIT 7456295
dv
9
Razon Social
CARLOS VENGAL PEREZ
Clase Aportante
Sucursal Principal
Direccion
CARLOS VENGAL PEREZ
CR 43 72 192 OF 303
Ciudad-Departamento
Telfono
Exonerado SENA e
ICBF
3457717
Si

Periodo
Pensin
2014-12
Salud
2015-01
Clave
Tipo
Pago
135413550
Planilla
8439273233
Planilla
E
Fecha
Limite
Pago
Pago
2015/01/14
Banco
Dias Mora
Valor
2
$75,126,740

EMPLEADO
NOVEDADES
SALARIO
irp
vip
vct
vac
avp
lma
sln
ige
vst
cor
tap
Valor
ARL
Integral
Dias
IBC
Tarifa
Clase Riesgo
Valor
Cotizacion
CC
1046268328
TORREGROZA SANZ NELSON
Dependiente
No
No
$616,000
No
14
$287,467
6.96%
$20,008
CC
22609862
TORRENEGRA RUIZ YEIMIS
Dependiente
No
No
$850,000
No
30
$850,000
6.96%
$59,200
CC
72237353
TORRES VALDES WILLIAM
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
72182291
TORRES CERVANTES RICARDO

ENRIQUE
Dependiente
No
No
$616,000
No
$164,267
6.96%
$11,433
CC
1082902332
TORRES FERNANDEZ KELLYS

MARGARITA
Dependiente
No
No
$1,000,000
No
30
$1,000,000
6.96%
$69,600
CC
12568159
TORRES VILLAFAA ALVARO

RAFAEL
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1038097776
TRESPALACIOS ACEVEDO LUIS

GUILLERMO
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
98491403
TRSOALACIOS MOLINA LUIS

GUILLERMO
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
1046270574
TRUJILLO POLO JOHN FREDDY
Dependiente
No
No
$616,000
No
20
$411,000
6.96%
$28,600
CC
1002024364
TRUYO SALCEDO STEWIN DE

JESUS
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
8632738
VACILEF CABALLERO JANIO DE

JESUS
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
72286348
VALDES DE LEON WILBERTO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
8429020
VALOYES AGUILAR HECTOR

EMILIO
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
19790931
VANEGAS PEREZ EDER DE JESUS
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
9196792
VANEGAS RINCON ENEL
Dependiente
No
No
$1,040,000
No
30
$1,040,000
6.96%
$72,400
CC
19790647
VANEGAS RINCON JUAN CARLOS
Dependiente
No
No
$1,000,000
No
22
$733,000
6.96%
$51,000
CC
1098711397
VARGAS ARIZA SAUL ANDRES
Dependiente
No
No
$650,000
No
30
$650,000
2.436%
$15,800
CC
1048205084
VARGAS CARRILLO RICARDO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
12684694
VARGAS CARVAJAL LIBARDO DE

JESUS
Dependiente
No
No
$650,000
No
30
$650,000
2.436%
$15,800
CC
8642262
VARGAS CASTRO JUAN CARLOS
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
1001865480
VARGAS MARTINEZ RAFAEL

JULIO
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
3734007
VARGAZ PERTUZ JULIO CESAR
Dependiente
No
No
$738,000
No
30
$738,000
2.436%
$18,000
CC
72184650
VARILLA VELASQUEZ JAIRO

ENRIQUE
Dependiente
No
No
$616,000
No
20
$411,000
6.96%
$28,600
CC
8601198
VEGA RUIZ LUIS EDUARDO
Dependiente
No
No
$616,000
No
19
$390,134
6.96%
$27,200
Pgina 17 de 19
vsp
Extra Resid
njero . Ext.
tae
Subtipo Cotizante
tdp
Tipo Cotizante
ret
Nombre
tde
No id
ing
Tipo id
X
X
2015/01/17 08:37 AM

Identificacin
NIT 7456295
dv
9
Razon Social
CARLOS VENGAL PEREZ
Clase Aportante
Sucursal Principal
Direccion
CARLOS VENGAL PEREZ
CR 43 72 192 OF 303
Ciudad-Departamento
Telfono
Exonerado SENA e
ICBF
3457717
Si

Periodo
Pensin
2014-12
Clave
Salud
2015-01
Tipo
Pago
135413550
Planilla
8439273233
Planilla
E
Fecha
Limite
Pago
Pago
2015/01/14
Banco
Dias Mora
Valor
2
$75,126,740

EMPLEADO
NOVEDADES
SALARIO
irp
vip
vct
vac
avp
lma
sln
ige
vst
cor
tap
vsp
Extra Resid
njero . Ext.
tae
Subtipo Cotizante
tdp
Tipo Cotizante
ret
Nombre
tde
No id
ing
Tipo id
Valor
ARL
Integral
Dias
$616,000
No
30
CC
18971999
VEGA SANTIAGO JOSE DEL

CARMEN
Dependiente
No
No
CC
8641862
VENGAL ACUA ANTONIO ELIAS
Dependiente
No
No
$700,000
No
CC
72311241
VENGAL INSIGNARES CARLOS

ARTURO
Dependiente
No
No
$2,000,000
No
CC
22585001
VENGAL INSIGNARES VERONICA

VANESSA
Dependiente
No
No
$2,000,000
CC
8055641
VERGARA ACOSTA CRISTO

MANUEL
Dependiente
No
No
CC
9108643
VERGARA MENDEZ RIGOBERTO

DE JESUS
Dependiente
No
CC
72231732
VIDES AREIZA ALDEMAR
Dependiente
CC
1039680751
VIDES SANTIAGO NAZLY
Dependiente
CC
57293495
VILLAFANE HERNANDEZ
ADELAINES ESTHER
CC
CC
IBC
Tarifa
Clase Riesgo
Valor
Cotizacion
$616,000
6.96%
$42,900
30
$700,000
2.436%
$17,100
30
$2,000,000
2.436%
$48,700
No
30
$2,000,000
2.436%
$48,700
$650,000
No
19
$412,000
6.96%
$28,700
No
$616,000
No
30
$616,000
6.96%
$42,900
No
No
$616,000
No
30
$616,000
2.436%
$15,006
No
No
$700,000
No
30
$700,000
2.436%
$17,100
Dependiente
No
No
$1,008,700
No
30
$1,009,000
6.96%
$70,200
22865076
VILLALBA BARRETO GINA PAOLA Dependiente
No
No
$1,000,000
No
30
$1,000,000
6.96%
$69,600
72000632
VILLALBA MOLINA ASWIN DE

JESUS
Dependiente
No
No
$1,000,000
No
30
$1,000,000
6.96%
$69,600
CC
91340935
VILLALOBOS ORTIZ GERMAN

EMILIO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
1083461788
VILLANUEVA VARGAS ANA MARIA Dependiente
No
No
$1,000,000
No
10
$333,000
6.96%
$23,200
CC
72333932
VILORIA GUZMAN JARLIN
Dependiente
No
No
$1,200,000
No
30
$1,200,000
6.96%
$83,500
CC
101891262
VISBAL BUELVAS MANUEL JESUS
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
9195604
YEPES PORTACIO ROYER

BAUTISTA
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
73315371
YEPEZ CARDENAS SERGIO

ANTONIO
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
$42,900
CC
3727156
YUNIS SALUM JUAN JOSE
Dependiente
No
No
$647,000
No
30
$647,000
2.436%
$15,800
CC
1048277158
ZAMBRANO CONRADO VICTOR

MANUEL
Dependiente
No
No
$616,000
No
30
$616,000
2.436%
$15,006
CC
8601693
ZAMORA CASTAO NESTOR
Dependiente
No
No
$616,000
No
30
$616,000
6.96%
Total
Pgina 18 de 19
$42,900
$13,926,417.
00
Afiliados( 419)
2015/01/17 08:37 AM

AUTOLIQUIDACIN DE APORTES DEL PERIODO
Rengln
Concepto
IBC
Cotizacin Obligatoria
31
Total Aportes
$256,465,355
$13,926,417
32
Menos Incapacidades
$0
$0
34
Menos Cot. otros riesgos
$0
$0
35
Vr. Aportes Netos
$0
$13,926,417
36
Vr. Intereses Mora
$0
$21,900
37
Vr. Aportes + Intereses
$0
$13,948,317
38
Menos Saldo a Favor
$0
$0
39
Total a Pagar
$0
$13,948,317
Pgina 19 de 19
2015/01/17 08:37 AM

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Planilla por Administradora

ARP SURA (ANTES SURATEP)

B - MENOS DE 200 COTIZANTES

CARLOS VENGAL PEREZ

DATOS GENERALES DE LA LIQUIDACION

LIQUIDACION DETALLADA DE APORTES

ACOSTA ACOSTA GABRIEL

ACOSTA MARTINEZ WILLIAM

ACOSTA PALMA RICARDO JAVIER Dependiente

AGAMEZ PEREZ KEVIN

AGUILAR LLANOS JAIRO

AHUMADA AREVALO JOSE

AHUMADA PADILLA KELLIS

ALMANZA AVILA KEYSSI

ALMANZA AVILA WILMER

ALVAREZ GARCIA PASCUAL

ALVAREZ MARTINEZ JOSE

ALVAREZ SAMPAYO DOMINGO

ALVEAR CANO VICTOR

AMARIS CHAVEZ JAIRO ENRIQUE

ANGARITA PADRO WILSON

ANGULO OROZCO CARLOS

ARAGON ORTIZ ADALBERTO

ARCIA MANJARRES JESUS

ARDILA TRILLOS ROVESPIER

ARIZA CONSUEGRA ROBERT

ARIZA PALOMINO WISTON JOSE

ARREGOCES ROJAS CARLOS

Planilla por Administradora

B - MENOS DE 200 COTIZANTES

CARLOS VENGAL PEREZ

DATOS GENERALES DE LA LIQUIDACION

LIQUIDACION DETALLADA DE APORTES

ARRIETA ANGULO XIOMARA

ARROYO SIERRA CARLOS ULISES

AVILA CANTILLO EDILBERTO

AVILA CUADRO ERISNEL

AVILA PEREZ MANUEL ENRIQUE

AVILA QUINTERO RUBEN DARIO

BACCA AROCA JANER DE JESUS

BACCA PEDROZA JEYSONN

BALLESTAS CASTRO DEISY

BALLESTAS DITA ANDRES FELIPE

BALLESTEROS CANTILLO MILEK

BALLESTEROS LLORENTE DANIEL Dependiente

BALLESTEROS LLORENTE DAVID

BARBOZA SALCEDO UBADEL

BARRAZA MEJIA JOSE ANTONIO

BARRAZA REALES WILMER

BARRIOS CONTRERAS OLIVER

BARRIOS HERNADEZ JONAS

BARRIOS SILVA WILMAR

BARRIOS TORRES GABINO

BAUZAN SANCHEZ KATIA

BAYUELO SAENZ LESLY

BERDUGO CABRERA UBALDIS

BERDUGO CORRALES PEDRO

BERMEJO VILLA GABRIEL

Planilla por Administradora

B - MENOS DE 200 COTIZANTES

CARLOS VENGAL PEREZ

DATOS GENERALES DE LA LIQUIDACION

LIQUIDACION DETALLADA DE APORTES