Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900216051 9 SUPPORT OF LOGISTICS MARINE A - 200 O MAS COTIZANTES BARRANQUILLA Carrera 44#79-105 BARRANQUILLA-ATLANTICO 3049333 Si
OFFSHORE S.A. SIGLA SOL MARINE
OFFSHORES.A.

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2023-02 2023-03 32563245 9448185238 E 2023/03/13 2023/03/13 BANCOLOMBIA 0 $105,532,200

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 Tarifa 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: BARRANQUILLA (233 Afiliados) $329,449,917 $53,244,900 $334,089,917 $17,479,300 $331,644,426 $13,270,100 $332,929,917 $19,293,000 $44,892,000 $2,244,900 $105,532,200

Centro de Trabajo: 0.52200 (23 Afiliados) $43,883,529 $7,146,100 $46,203,529 $3,100,800 $43,723,529 $1,749,400 $45,043,529 $235,000 $12,412,000 $620,700 $12,852,000

Ciudad: BARRANQUILLA Depto: ATLANTICO (23 Afiliados) $43,883,529 $7,146,100 $46,203,529 $3,100,800 $43,723,529 $1,749,400 $45,043,529 $235,000 $12,412,000 $620,700 $12,852,000

1 CC 1010089572 BALDOVINO 23030 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 0.522% $6,100 30 $0 $0 Si $284,500
DARLIN 1

2 CC 1004123186 BORNACHERA 23030 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 0.522% $6,100 30 $0 $0 Si $284,500
VIVIANA 1

3 CC 1002154831 BRAVO JHONIER 23020 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 0.522% $6,100 30 $0 $0 Si $284,500
1

4 CC 1045670116 BUSTILLO SHIRLY X 23020 1 $46,200 $7,400 EPS010 1 $46,200 $1,900 CCF07 1 $46,200 $1,900 14-11 1 $46,200 0.000% $0 1 $0 $0 Si $11,200
1

5 CC 1045670116 BUSTILLO SHIRLY X 23020 29 $1,554,168 $248,700 EPS010 29 $1,554,168 $62,200 CCF07 29 $1,554,168 $62,200 14-11 29 $1,554,168 0.522% $8,200 29 $0 $0 Si $381,300
1

6 CC 1129529525 CARDENAS AISHA 0 $0 $0 EPS002 30 $1,160,000 $145,000 0 $0 $0 14-11 30 $1,160,000 0.522% $6,100 0 $0 $0 No $151,100

7 CC 1140864210 CHAMORRO LENIS 23030 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 0.522% $6,100 30 $0 $0 Si $284,500
1

8 CC 1140877561 CORONADO JEISON 23030 30 $1,160,000 $185,600 CCFC5 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 0.522% $6,100 30 $0 $0 Si $284,500
1 5

9 CC 1002026568 CORREA JOHANNA 23030 30 $1,160,000 $185,600 EPS005 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 0.522% $6,100 30 $0 $0 Si $284,500
1

10 CC 1143268879 FONTALVO MIGUEL 23030 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF07 30 $1,000,000 $40,000 14-11 30 $1,160,000 0.522% $6,100 30 $0 $0 Si $278,100
1

11 CC 92030318 GAMARRA FREDY X 23030 30 $3,816,400 $610,700 EPS005 30 $3,816,400 $152,700 CCF07 30 $3,816,400 $152,700 14-11 30 $3,816,400 0.522% $20,000 30 $0 $0 Si $936,100
1

12 CC 1143456471 GARCIA KEREN 23020 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 0.522% $6,100 30 $0 $0 Si $284,500
1

13 CC 1043018491 GOMEZ DINEYIS X 23030 30 $1,827,000 $292,400 EPS005 30 $1,827,000 $73,100 CCF07 30 $1,827,000 $73,100 14-11 30 $1,827,000 0.522% $9,600 30 $0 $0 Si $448,200
1

14 CC 1143166065 LEAL JOSE 23030 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 0.522% $6,100 30 $0 $0 Si $284,500
1

15 CC 1044423625 MAURY MILDRE X 23020 30 $1,607,760 $257,300 EPS010 30 $1,607,760 $64,400 CCF07 30 $1,607,760 $64,400 14-11 30 $1,607,760 0.522% $8,400 30 $0 $0 Si $394,500
1

16 CC 1010094707 MERCADO LIZZETH 23030 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 0.522% $6,100 30 $0 $0 Si $284,500
1

17 CC 1140869352 OVALLE KELLY X 23030 30 $1,740,000 $278,400 EPS010 30 $1,740,000 $69,600 CCF07 30 $1,740,000 $69,600 14-11 30 $1,740,000 0.522% $9,100 30 $0 $0 Si $426,700
1

18 CC 1140818286 PAEZ HEIDY X 23020 30 $1,334,000 $213,500 EPS010 30 $1,334,000 $53,400 CCF07 30 $1,334,000 $53,400 14-11 30 $1,334,000 0.522% $7,000 30 $0 $0 Si $327,300
1

19 CC 1007892552 PEDRAZA LUIS 0 $0 $0 CCFC5 30 $1,160,000 $145,000 0 $0 $0 0 $0 0.000% $0 0 $0 $0 No $145,000

5

20 CC 1043019397 PEÑA GREYNELLYS 23030 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 0.522% $6,100 30 $0 $0 Si $284,500
1

21 CC 1140899538 PINZON JENNIFER X 23030 4 $154,667 $24,800 EPS010 4 $154,667 $6,200 CCF07 4 $154,667 $6,200 14-11 4 $154,667 0.000% $0 4 $0 $0 Si $37,200
1

22 CC 1140899538 PINZON JENNIFER X 23030 26 $1,156,134 $185,000 EPS010 26 $1,156,134 $46,300 CCF07 26 $1,156,134 $46,300 14-11 26 $1,156,134 0.522% $6,100 26 $0 $0 Si $283,700
1

23 CC 22492698 RUIZ VANNESSA X 23020 30 $12,412,000 $2,110,200 EPS005 30 $12,412,000 $1,551,500 CCF07 30 $12,412,000 $496,500 14-11 30 $12,412,000 0.522% $64,800 30 $12,412,000 $620,700 No $4,843,700
1

24 CC 1042351526 VASQUEZ LUIS X 23100 30 $1,740,000 $278,400 EPS005 30 $1,740,000 $69,600 CCF07 30 $1,740,000 $69,600 14-11 30 $1,740,000 0.522% $9,100 30 $0 $0 Si $426,700
1

25 CC 22492621 VILLAFAÑE INDIRA X 25-14 30 $3,735,200 $597,700 EPS010 30 $3,735,200 $149,500 CCF07 30 $3,735,200 $149,500 14-11 30 $3,735,200 0.522% $19,500 30 $0 $0 Si $916,200

Centro de Trabajo: 6.96000 (210 Afiliados) $285,566,388 $46,098,800 $287,886,388 $14,378,500 $287,920,897 $11,520,700 $287,886,388 $19,058,000 $32,480,000 $1,624,200 $92,680,200

Ciudad: BARRANQUILLA Depto: ATLANTICO (210 Afiliados) $285,566,388 $46,098,800 $287,886,388 $14,378,500 $287,920,897 $11,520,700 $287,886,388 $19,058,000 $32,480,000 $1,624,200 $92,680,200

26 CC 1042454103 ACOSTA FARID X 23030 30 $1,790,354 $286,500 EPS002 30 $1,790,354 $71,700 CCF07 30 $1,790,354 $71,700 14-11 30 $1,790,354 6.960% $124,700 30 $0 $0 Si $554,600
1

Página 1 de 9 2023/03/11 09:00 AM

 Planilla Resumen
27 CC 1143453826 AGUAS MARLON X X 23030 27 $1,044,000 $167,100 EPS002 27 $1,044,000 $41,800 CCF07 27 $1,697,290 $67,900 14-11 27 $1,044,000 6.960% $72,700 27 $0 $0 Si $349,500
1

28 CC 1045667944 AGUIRRE GUSTAVO 23030 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

29 CC 72001069 ALTAMIRANDA X 25-14 1 $38,667 $6,200 EPS041 1 $38,667 $1,600 CCF07 1 $38,667 $1,600 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $9,400
BORIS

30 CC 72001069 ALTAMIRANDA X 25-14 3 $116,000 $18,600 EPS041 3 $116,000 $4,700 CCF07 3 $116,000 $4,700 14-11 3 $116,000 0.000% $0 3 $0 $0 Si $28,000
BORIS

31 CC 72001069 ALTAMIRANDA 25-14 26 $1,005,334 $160,900 EPS041 26 $1,005,334 $40,300 CCF07 26 $866,667 $34,700 14-11 26 $1,005,334 6.960% $70,000 26 $0 $0 Si $305,900
BORIS

32 CC 1001996532 ALVAREZ BREINER X X 23030 1 $38,667 $6,200 CCFC5 1 $38,667 $1,600 CCF07 1 $62,834 $2,600 14-11 1 $38,667 6.960% $2,700 1 $0 $0 Si $13,100
1 5

33 CC 72135959 ALVAREZ LUIS X 25-14 30 $2,900,000 $464,000 EPS010 30 $2,900,000 $116,000 CCF07 30 $2,900,000 $116,000 14-11 30 $2,900,000 6.960% $201,900 30 $0 $0 Si $897,900

34 CC 1043434378 ALVAREZ WILLIAM 23020 30 $1,160,000 $185,600 EPS041 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

35 CC 1111769741 ANGULO EYDER X 23030 30 $4,245,600 $679,300 EPS005 30 $4,245,600 $169,900 CCF07 30 $4,245,600 $169,900 14-11 30 $4,245,600 6.960% $295,500 30 $0 $0 Si $1,314,600
1

36 CC 72217243 ANGULO LUIS X 23020 30 $20,068,000 $3,492,000 EPS005 30 $20,068,000 $2,508,500 CCF07 30 $20,068,000 $802,800 14-11 30 $20,068,000 6.960% $1,396,800 30 $20,068,000 $1,003,500 No $9,203,600
1

37 CC 1079885663 ARAGON YONATAN X 23030 13 $502,667 $80,500 EPS037 13 $502,667 $20,200 CCF07 13 $502,667 $20,200 14-11 13 $502,667 0.000% $0 13 $0 $0 Si $120,900
1

38 CC 1079885663 ARAGON YONATAN 23030 17 $657,334 $105,200 EPS037 17 $657,334 $26,300 CCF07 17 $657,334 $26,300 14-11 17 $657,334 6.960% $45,800 17 $0 $0 Si $203,600
1

39 CC 12617259 ARAUJO NELSON X 25-14 2 $77,334 $12,400 EPS002 2 $77,334 $3,100 CCF07 2 $77,334 $3,100 14-11 2 $77,334 0.000% $0 2 $0 $0 Si $18,600

40 CC 12617259 ARAUJO NELSON X 25-14 3 $116,000 $18,600 EPS002 3 $116,000 $4,700 CCF07 3 $116,000 $4,700 14-11 3 $116,000 0.000% $0 3 $0 $0 Si $28,000

41 CC 12617259 ARAUJO NELSON X 25-14 4 $154,667 $24,800 EPS002 4 $154,667 $6,200 CCF07 4 $154,667 $6,200 14-11 4 $154,667 0.000% $0 4 $0 $0 Si $37,200

42 CC 12617259 ARAUJO NELSON 25-14 21 $812,000 $130,000 EPS002 21 $812,000 $32,500 CCF07 21 $812,000 $32,500 14-11 21 $812,000 6.960% $56,600 21 $0 $0 Si $251,600

43 CC 3745775 ARAUJO PEDRO X 25-14 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 0.000% $0 30 $0 $0 Si $278,400

44 CC 1143244948 ARCE EVER X X 25-14 1 $38,667 $6,200 EPS037 1 $38,667 $1,600 CCF07 1 $190,111 $7,700 14-11 1 $38,667 6.960% $2,700 1 $0 $0 Si $18,200

45 CC 73591762 ARDILA GELMER X 23020 28 $1,082,667 $173,300 EPS002 28 $1,082,667 $43,400 CCF07 28 $1,082,667 $43,400 14-11 28 $1,082,667 6.960% $75,400 28 $0 $0 Si $335,500
1

46 CC 1043613315 ARRIETA JOHAN 23030 30 $1,160,000 $185,600 EPS041 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

47 CC 72181672 ARROYO JOSE 25-14 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200

48 CC 1143238904 ATENCIO JAVIER X 23030 30 $2,320,000 $371,200 EPS017 30 $2,320,000 $92,800 CCF07 30 $2,320,000 $92,800 14-11 30 $2,320,000 6.960% $161,500 30 $0 $0 Si $718,300
1

49 CC 1010098942 AVILA GABRIEL X 23030 3 $116,000 $18,600 EPS010 3 $116,000 $4,700 CCF07 3 $116,000 $4,700 14-11 3 $116,000 6.960% $8,100 3 $0 $0 Si $36,100
1

50 CC 72176747 BALLESTERO X 23030 1 $38,667 $6,200 EPS010 1 $38,667 $1,600 CCF07 1 $38,667 $1,600 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $9,400
MIGUEL 1

51 CC 72176747 BALLESTERO 23030 29 $1,121,334 $179,500 EPS010 29 $1,121,334 $44,900 CCF07 29 $1,121,334 $44,900 14-11 29 $1,121,334 6.960% $78,100 29 $0 $0 Si $347,400
MIGUEL 1

52 CC 1007117507 BARBOSA DARWIN X 23030 1 $38,667 $6,200 EPS002 1 $38,667 $1,600 CCF07 1 $38,667 $1,600 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $9,400
1

53 CC 1007117507 BARBOSA DARWIN 23030 29 $1,121,334 $179,500 EPS002 29 $1,121,334 $44,900 CCF07 29 $1,121,334 $44,900 14-11 29 $1,121,334 6.960% $78,100 29 $0 $0 Si $347,400
1

54 CC 1129536266 BARRAZA JOJAN 23020 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

55 CC 72261945 BARRIOS FELIPE 23100 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

56 CC 1192914758 BARRIOS MARLON X X 23030 2 $77,334 $12,400 ESSC24 2 $77,334 $3,100 CCF07 2 $87,001 $3,500 14-11 2 $77,334 6.960% $5,400 2 $0 $0 Si $24,400
1

57 CC 72338176 BARRIOS SILVIO X 23100 2 $77,334 $12,400 EPS037 2 $77,334 $3,100 CCF07 2 $77,334 $3,100 14-11 2 $77,334 0.000% $0 2 $0 $0 Si $18,600
1

58 CC 72338176 BARRIOS SILVIO 23100 28 $1,082,667 $173,300 EPS037 28 $1,082,667 $43,400 CCF07 28 $1,082,667 $43,400 14-11 28 $1,082,667 6.960% $75,400 28 $0 $0 Si $335,500
1

59 CC 1042419284 BARRIOS YOVANI 23100 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

60 CC 1002131402 BAYUELO MIGUEL X 23030 9 $348,000 $55,700 ESSC24 9 $348,000 $14,000 CCF07 9 $348,000 $14,000 14-11 9 $348,000 6.960% $24,300 9 $0 $0 Si $108,000
1

61 CC 1002498418 BELTRAN EDWIN X X X 23030 10 $386,667 $61,900 EPS010 10 $386,667 $15,500 CCF07 10 $402,778 $16,200 14-11 10 $386,667 6.960% $27,000 10 $0 $0 Si $120,600
1

62 CC 7675357 BERDUGO ANGEL X 25-14 30 $1,790,354 $286,500 EPS010 30 $1,790,354 $71,700 CCF07 30 $1,790,354 $71,700 14-11 30 $1,790,354 6.960% $124,700 30 $0 $0 Si $554,600

63 CC 1143453580 BERMEJO JESUS X 23030 2 $77,334 $12,400 EPS002 2 $77,334 $3,100 CCF07 2 $77,334 $3,100 14-11 2 $77,334 0.000% $0 2 $0 $0 Si $18,600
1

64 CC 1143453580 BERMEJO JESUS 23030 28 $1,082,667 $173,300 EPS002 28 $1,082,667 $43,400 CCF07 28 $1,082,667 $43,400 14-11 28 $1,082,667 6.960% $75,400 28 $0 $0 Si $335,500
1

65 CC 72337964 BODER JADIS X 23020 30 $1,276,000 $204,200 EPS002 30 $1,276,000 $51,100 CCF07 30 $1,276,000 $51,100 14-11 30 $1,276,000 6.960% $88,900 30 $0 $0 Si $395,300
1

66 CC 72271878 BORRERO NICANOR X 23020 2 $77,334 $12,400 EPS010 2 $77,334 $3,100 CCF07 2 $77,334 $3,100 14-11 2 $77,334 0.000% $0 2 $0 $0 Si $18,600
1

67 CC 72271878 BORRERO NICANOR 23020 28 $1,082,667 $173,300 EPS010 28 $1,082,667 $43,400 CCF07 28 $1,082,667 $43,400 14-11 28 $1,082,667 6.960% $75,400 28 $0 $0 Si $335,500
1

Página 2 de 9 2023/03/11 09:00 AM

 Planilla Resumen
68 CC 1001994493 BRICEÑO X 23100 11 $425,334 $68,100 EPS010 11 $425,334 $17,100 CCF07 11 $425,334 $17,100 14-11 11 $425,334 0.000% $0 11 $0 $0 Si $102,300
JONATHAN 1

69 CC 1001994493 BRICEÑO X 23100 19 $808,134 $129,400 EPS010 19 $808,134 $32,400 CCF07 19 $808,134 $32,400 14-11 19 $808,134 6.960% $56,300 19 $0 $0 Si $250,500
JONATHAN 1

70 CC 1193528503 BUENO DIBIAGGIO 0 $0 $0 ESSC07 30 $1,160,000 $145,000 0 $0 $0 14-11 30 $1,160,000 6.960% $80,800 0 $0 $0 No $225,800

71 CC 72237099 CAAMAÑO LUIS 23020 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

72 CC 1129567740 CABALLERO X 23030 2 $77,334 $12,400 EPS002 2 $77,334 $3,100 CCF07 2 $77,334 $3,100 14-11 2 $77,334 0.000% $0 2 $0 $0 Si $18,600
ALVARO 1

73 CC 1129567740 CABALLERO 23030 28 $1,082,667 $173,300 EPS002 28 $1,082,667 $43,400 CCF07 28 $1,082,667 $43,400 14-11 28 $1,082,667 6.960% $75,400 28 $0 $0 Si $335,500
ALVARO 1

74 CC 92028798 CABALLERO JULIO 25-14 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200

75 CC 9165562 CAMARGO MANUEL 23030 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

76 CC 1143162831 CAMPO EFRAIN 23030 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

77 CC 72143543 CANCHANO 23030 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
ALEXANDER 1

78 CC 9877223 CANTILLO 23100 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
ORLANDO 1

79 CC 72284385 CARBONO ELVIS X 23100 30 $1,684,320 $269,500 EPS010 30 $1,684,320 $67,400 CCF07 30 $1,684,320 $67,400 14-11 30 $1,684,320 6.960% $117,300 30 $0 $0 Si $521,600
1

80 CC 1143161790 CARDENAS JUAN X 23030 14 $541,334 $86,700 EPS002 14 $541,334 $21,700 CCF07 14 $541,334 $21,700 14-11 14 $541,334 6.960% $37,700 14 $0 $0 Si $167,800
1

81 CC 1002030708 CARDONA JEAN 23030 30 $1,160,000 $185,600 CCFC5 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1 5

82 CC 72290037 CAREY JOHNYS 23020 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

83 CC 1043004159 CARRILLO JOSE X X X 23100 12 $464,000 $74,300 EPS037 12 $464,000 $18,600 CCF07 12 $483,333 $19,400 14-11 12 $464,000 6.960% $32,300 12 $0 $0 Si $144,600
1

84 CC 1044617305 CASSIANI BRIAM X 23020 14 $541,334 $86,700 EPS008 14 $541,334 $21,700 CCF07 14 $541,334 $21,700 14-11 14 $541,334 6.960% $37,700 14 $0 $0 Si $167,800
1

85 CC 1044615774 CASTILLO DERIAN 23030 30 $1,160,000 $185,600 ESSC07 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

86 CC 8487857 CASTRO JAMIR X 23030 2 $77,334 $12,400 EPS002 2 $77,334 $3,100 CCF07 2 $77,334 $3,100 14-11 2 $77,334 0.000% $0 2 $0 $0 Si $18,600
1

87 CC 8487857 CASTRO JAMIR 23030 28 $1,082,667 $173,300 EPS002 28 $1,082,667 $43,400 CCF07 28 $1,082,667 $43,400 14-11 28 $1,082,667 6.960% $75,400 28 $0 $0 Si $335,500
1

88 CC 1044424459 CASTRO OLIVER 23030 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

89 CC 72167789 CHAPARRO X 25-14 5 $193,334 $31,000 EPS010 5 $193,334 $7,800 CCF07 5 $193,334 $7,800 14-11 5 $193,334 0.000% $0 5 $0 $0 Si $46,600
ANTONIO

90 CC 72167789 CHAPARRO X 25-14 25 $1,063,334 $170,200 EPS010 25 $1,063,334 $42,600 CCF07 25 $1,063,334 $42,600 14-11 25 $1,063,334 6.960% $74,100 25 $0 $0 Si $329,500
ANTONIO

91 CC 72254325 COAVAS DUMAS X 23030 30 $1,790,354 $286,500 EPS010 30 $1,790,354 $71,700 CCF07 30 $1,790,354 $71,700 14-11 30 $1,790,354 6.960% $124,700 30 $0 $0 Si $554,600
1

92 CC 1045686211 CRESPO BRAYAN X 23030 12 $464,000 $74,300 EPS002 12 $464,000 $18,600 CCF07 12 $464,000 $18,600 14-11 12 $464,000 0.000% $0 12 $0 $0 Si $111,500
1

93 CC 1045686211 CRESPO BRAYAN X 23030 18 $696,000 $111,400 EPS002 18 $696,000 $27,900 CCF07 18 $889,333 $35,600 14-11 18 $696,000 6.960% $48,500 18 $0 $0 Si $223,400
1

94 CC 72269719 CRESPO RONALD X 23030 2 $77,334 $12,400 EPS005 2 $77,334 $3,100 CCF07 2 $77,334 $3,100 14-11 2 $77,334 0.000% $0 2 $0 $0 Si $18,600
1

95 CC 72269719 CRESPO RONALD 23030 28 $1,082,667 $173,300 EPS005 28 $1,082,667 $43,400 CCF07 28 $1,082,667 $43,400 14-11 28 $1,082,667 6.960% $75,400 28 $0 $0 Si $335,500
1

96 CC 1001914140 DE LA CRUZ JAVIER 23020 30 $1,160,000 $185,600 CCFC5 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1 5

97 CC 1080017432 DE LA CRUZ 23030 8 $309,334 $49,500 EPS037 8 $309,334 $12,400 CCF07 8 $309,334 $12,400 14-11 8 $309,334 6.960% $21,600 8 $0 $0 Si $95,900
YENIFER 1

98 CC 1080017432 DE LA CRUZ X 23030 22 $850,667 $136,200 EPS037 22 $850,667 $34,100 CCF07 22 $850,667 $34,100 14-11 22 $850,667 0.000% $0 22 $0 $0 Si $204,400
YENIFER 1

99 CC 1143456329 DE LA HOZ 23030 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
EDGARDO 1

100 CC 1143116789 DE LA HOZ X 23100 28 $1,082,667 $173,300 EPS002 28 $1,082,667 $43,400 CCF07 28 $1,082,667 $43,400 14-11 28 $1,082,667 6.960% $75,400 28 $0 $0 Si $335,500
EDINSON 1

101 CC 1143439273 DE LA HOZ LUIS X 23030 30 $1,366,000 $218,600 EPS037 30 $1,366,000 $54,700 CCF07 30 $1,366,000 $54,700 14-11 30 $1,366,000 6.960% $95,100 30 $0 $0 Si $423,100
1

102 CC 1129574971 DE LA TORRE X 23100 30 $3,735,200 $597,700 EPS010 30 $3,735,200 $149,500 CCF07 30 $3,735,200 $149,500 14-11 30 $3,735,200 6.960% $260,000 30 $0 $0 Si $1,156,700
MARGARITA 1

103 CC 1004335405 DEL TORO DANIEL X 23030 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

104 CC 1126125058 DELGADO ROMER 23030 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

105 CC 1140866120 DIAZ EDGARDO 23030 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

106 CC 72336062 DIAZ JAROLD X 23100 30 $1,790,354 $286,500 EPS010 30 $1,790,354 $71,700 CCF07 30 $1,790,354 $71,700 14-11 30 $1,790,354 6.960% $124,700 30 $0 $0 Si $554,600
1

Página 3 de 9 2023/03/11 09:00 AM

 Planilla Resumen
107 CC 72001220 DIAZ JAVIER 23100 30 $1,684,320 $269,500 EPS005 30 $1,684,320 $67,400 CCF07 30 $1,684,320 $67,400 14-11 30 $1,684,320 6.960% $117,300 30 $0 $0 Si $521,600
1

108 CC 72281904 DUNCAN YAMID X 23030 28 $1,082,667 $173,300 EPS002 28 $1,082,667 $43,400 CCF07 28 $1,082,667 $43,400 14-11 28 $1,082,667 6.960% $75,400 28 $0 $0 Si $335,500
1

109 CC 1140886249 ESCORCIA GERMAN X 23030 30 $1,366,000 $218,600 EPS037 30 $1,366,000 $54,700 CCF07 30 $1,366,000 $54,700 14-11 30 $1,366,000 6.960% $95,100 30 $0 $0 Si $423,100
1

110 CC 1143259373 FONSECA GABRIEL 23030 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

111 CC 1045722716 FONTALVO GREYS 23030 30 $1,160,000 $185,600 EPS005 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

112 CC 72125305 FRANCO HERMES 23100 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

113 CC 1047338583 FUENTES UDISNEL 25-14 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200

114 CC 1001994370 GALLARDO 23030 30 $1,160,000 $185,600 CCFC5 30 $1,160,000 $46,400 CCF07 30 $1,000,000 $40,000 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $352,800
EDUARD 1 5

115 CC 1143443716 GARCIA ESTEBAN 23030 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

116 CC 1001855806 GARCIA JUAN 25-14 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200

117 CC 8744922 GARCIA MANOLO 23100 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

118 CC 72212386 GERONIMO RUDY X 25-14 30 $1,790,354 $286,500 EPS002 30 $1,790,354 $71,700 CCF07 30 $1,790,354 $71,700 14-11 30 $1,790,354 6.960% $124,700 30 $0 $0 Si $554,600

119 CC 1140880763 GONZALEZ 23030 30 $1,160,000 $185,600 EPS005 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
ALDAHIR 1

120 CC 1143432257 GONZALEZ JOHN X 23030 24 $928,000 $148,500 EPS017 24 $928,000 $37,200 CCF07 24 $928,000 $37,200 14-11 24 $928,000 6.960% $64,600 24 $0 $0 Si $287,500
1

121 CC 1002234622 GONZALEZ LUIS X 23030 24 $928,000 $148,500 CCFC5 24 $928,000 $37,200 CCF07 24 $928,000 $37,200 14-11 24 $928,000 6.960% $64,600 24 $0 $0 Si $287,500
1 5

122 CC 1042467063 GONZALEZ MARIO 23030 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

123 CC 1045704077 GONZALEZ X 23030 2 $77,334 $12,400 EPS037 2 $77,334 $3,100 CCF07 2 $77,334 $3,100 14-11 2 $77,334 0.000% $0 2 $0 $0 Si $18,600
RICHARD 1

124 CC 1045704077 GONZALEZ X 23030 6 $232,000 $37,200 EPS037 6 $232,000 $9,300 CCF07 6 $232,000 $9,300 14-11 6 $232,000 0.000% $0 6 $0 $0 Si $55,800
RICHARD 1

125 CC 1045704077 GONZALEZ 23030 22 $850,667 $136,200 EPS037 22 $850,667 $34,100 CCF07 22 $850,667 $34,100 14-11 22 $850,667 6.960% $59,300 22 $0 $0 Si $263,700
RICHARD 1

126 CC 1140846676 GUERRA HEISSEN X 23030 2 $77,334 $12,400 EPS005 2 $77,334 $3,100 CCF07 2 $77,334 $3,100 14-11 2 $77,334 0.000% $0 2 $0 $0 Si $18,600
1

127 CC 1140846676 GUERRA HEISSEN X 23030 2 $77,334 $12,400 EPS005 2 $77,334 $3,100 CCF07 2 $77,334 $3,100 14-11 2 $77,334 0.000% $0 2 $0 $0 Si $18,600
1

128 CC 1140846676 GUERRA HEISSEN 23030 26 $1,005,334 $160,900 EPS005 26 $1,005,334 $40,300 CCF07 26 $1,005,334 $40,300 14-11 26 $1,005,334 6.960% $70,000 26 $0 $0 Si $311,500
1

129 CC 1042464043 GUERRA WILLIAM 23030 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

130 CC 8719328 GUERRERO ISMAEL X 25-14 12 $464,000 $74,300 EPS005 12 $464,000 $18,600 CCF07 12 $464,000 $18,600 14-11 12 $464,000 0.000% $0 12 $0 $0 Si $111,500

131 CC 8719328 GUERRERO ISMAEL 25-14 18 $696,000 $111,400 EPS005 18 $696,000 $27,900 CCF07 18 $696,000 $27,900 14-11 18 $696,000 6.960% $48,500 18 $0 $0 Si $215,700

132 CC 72240417 GUETTE ROBINSON 23030 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

133 CC 73549104 GUTIERREZ JOHN X 23020 3 $116,000 $14,000 EPS037 3 $116,000 $0 CCF07 3 $116,000 $0 14-11 3 $116,000 0.000% $0 3 $0 $0 Si $14,000
1

134 CC 73549104 GUTIERREZ JOHN X 23020 27 $1,148,400 $183,800 EPS037 27 $1,148,400 $46,000 CCF07 27 $1,148,400 $46,000 14-11 27 $1,148,400 6.960% $80,000 27 $0 $0 Si $355,800
1

135 CC 1140891997 GUTIERREZ OSCAR X 23030 13 $552,934 $88,500 EPS010 13 $552,934 $22,200 CCF07 13 $552,934 $22,200 14-11 13 $552,934 6.960% $38,500 13 $0 $0 Si $171,400
1

136 CC 1140891997 GUTIERREZ OSCAR X 23030 17 $657,334 $105,200 EPS010 17 $657,334 $26,300 CCF07 17 $657,334 $26,300 14-11 17 $657,334 0.000% $0 17 $0 $0 Si $157,800
1

137 CC 1047366064 GUZMAN JAVIER X 23020 30 $2,900,000 $464,000 EPS010 30 $2,900,000 $116,000 CCF07 30 $2,900,000 $116,000 14-11 30 $2,900,000 6.960% $201,900 30 $0 $0 Si $897,900
1

138 CC 72042243 HEREIRA AMADO 23020 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

139 CC 1068418159 HERNANDEZ DIEGO 23020 30 $1,160,000 $185,600 CCFC5 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1 5

140 CC 72227693 HERNANDEZ EDWIN 23100 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

141 CC 72146606 HERNANDEZ EVER 25-14 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200

142 CC 1140883497 HERNANDEZ 23030 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
SLEYTTER 1

143 PT 6038311 HERNANDEZ UNAY X 23030 2 $77,334 $12,400 EPS010 2 $77,334 $3,100 CCF07 2 $77,334 $3,100 14-11 2 $77,334 0.000% $0 2 $0 $0 Si $18,600
1

144 PT 6038311 HERNANDEZ UNAY 23030 28 $1,082,667 $173,300 EPS010 28 $1,082,667 $43,400 CCF07 28 $1,082,667 $43,400 14-11 28 $1,082,667 6.960% $75,400 28 $0 $0 Si $335,500
1

145 CC 1045720328 HERRERA AMAURY X 23030 1 $38,667 $6,200 EPS010 1 $38,667 $1,600 CCF07 1 $38,667 $1,600 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $9,400
1

146 CC 1045720328 HERRERA AMAURY 23030 29 $1,121,334 $179,500 EPS010 29 $1,121,334 $44,900 CCF07 29 $1,121,334 $44,900 14-11 29 $1,121,334 6.960% $78,100 29 $0 $0 Si $347,400
1

Página 4 de 9 2023/03/11 09:00 AM

 Planilla Resumen
147 CC 1002023872 HERRERA DAVID X 23030 4 $154,667 $24,800 EPS002 4 $154,667 $6,200 CCF07 4 $154,667 $6,200 14-11 4 $154,667 6.960% $10,800 4 $0 $0 Si $48,000
1

148 CC 1001824328 HURTADO CARLOS X 23030 24 $928,000 $148,500 EPS037 24 $928,000 $37,200 CCF07 24 $928,000 $37,200 14-11 24 $928,000 6.960% $64,600 24 $0 $0 Si $287,500
1

149 CC 1044628149 INSIGNARES 23020 30 $1,160,000 $185,600 ESSC07 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
SEBASTIAN 1

150 CC 5093765 ISEDA LUIS 25-14 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200

151 CC 1043931754 JERONIMO SERGIO X 23030 1 $38,667 $6,200 EPS002 1 $38,667 $1,600 CCF07 1 $38,667 $1,600 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $9,400
1

152 CC 1043931754 JERONIMO SERGIO 23030 29 $1,121,334 $179,500 EPS002 29 $1,121,334 $44,900 CCF07 29 $1,121,334 $44,900 14-11 29 $1,121,334 6.960% $78,100 29 $0 $0 Si $347,400
1

153 CC 1129527293 JIMENEZ CRISTIAN X 23030 14 $541,334 $86,700 ESSC24 14 $541,334 $21,700 CCF07 14 $541,334 $21,700 14-11 14 $541,334 6.960% $37,700 14 $0 $0 Si $167,800
1

154 CC 72253141 LASCARRO HAROLD X 23100 2 $77,334 $12,400 EPS010 2 $77,334 $3,100 CCF07 2 $77,334 $3,100 14-11 2 $77,334 0.000% $0 2 $0 $0 Si $18,600
1

155 CC 72253141 LASCARRO HAROLD 23100 28 $1,082,667 $173,300 EPS010 28 $1,082,667 $43,400 CCF07 28 $1,082,667 $43,400 14-11 28 $1,082,667 6.960% $75,400 28 $0 $0 Si $335,500
1

156 CC 8769023 LEJARDE NADIM X 23020 30 $1,790,354 $286,500 EPS002 30 $1,790,354 $71,700 CCF07 30 $1,790,354 $71,700 14-11 30 $1,790,354 6.960% $124,700 30 $0 $0 Si $554,600
1

157 CC 72232771 LLACH EDGARD 25-14 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200

158 CC 1002132977 LOGREIRA YASO 23030 30 $1,160,000 $185,600 ESSC07 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

159 CC 1044624726 LOPEZ JORGE X 23020 24 $928,000 $148,500 ESSC24 24 $928,000 $37,200 CCF07 24 $928,000 $37,200 14-11 24 $928,000 6.960% $64,600 24 $0 $0 Si $287,500
1

160 CC 19835292 LOPEZ MANUEL 23030 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

161 CC 8507470 LUNA JORGE 25-14 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200

162 CC 72191517 MACHUCA X 25-14 30 $1,467,000 $234,800 EPS037 30 $1,467,000 $58,700 CCF07 30 $1,467,000 $58,700 14-11 30 $1,467,000 6.960% $102,200 30 $0 $0 Si $454,400
RODRIGO

163 CC 73008485 MALDONADO JESUS 23030 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

164 CC 1001944024 MARCHENA 23020 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
EMERSON 1

165 CC 1140864268 MARTINEZ ALEXIS X 23020 30 $1,366,000 $218,600 EPS010 30 $1,366,000 $54,700 CCF07 30 $1,366,000 $54,700 14-11 30 $1,366,000 6.960% $95,100 30 $0 $0 Si $423,100
1

166 CC 72329839 MARTINEZ HAROLD X 23030 2 $77,334 $12,400 EPS002 2 $77,334 $3,100 CCF07 2 $77,334 $3,100 14-11 2 $77,334 0.000% $0 2 $0 $0 Si $18,600
1

167 CC 72329839 MARTINEZ HAROLD 23030 28 $1,082,667 $173,300 EPS002 28 $1,082,667 $43,400 CCF07 28 $1,082,667 $43,400 14-11 28 $1,082,667 6.960% $75,400 28 $0 $0 Si $335,500
1

168 CC 1063304842 MARTINEZ JOSE 23030 30 $1,160,000 $185,600 EPS005 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

169 CC 1192923274 MARTINEZ JUAN 23020 30 $1,160,000 $185,600 ESSC24 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

170 CC 1140875797 MARTINEZ MARCOS X 23100 2 $77,334 $12,400 EPS005 2 $77,334 $3,100 CCF07 2 $77,334 $3,100 14-11 2 $77,334 0.000% $0 2 $0 $0 Si $18,600
1

171 CC 1140875797 MARTINEZ MARCOS 23100 28 $1,082,667 $173,300 EPS005 28 $1,082,667 $43,400 CCF07 28 $1,082,667 $43,400 14-11 28 $1,082,667 6.960% $75,400 28 $0 $0 Si $335,500
1

172 CC 11000276 MARTINEZ OSCAR 23030 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

173 CC 7675430 MELGAREJO JADER 23030 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

174 CC 72048571 MENCO ALEXANDER X 23020 10 $500,000 $80,000 EPS002 10 $500,000 $20,000 CCF07 10 $500,000 $20,000 14-11 10 $500,000 0.000% $0 10 $0 $0 Si $120,000
1

175 CC 72048571 MENCO ALEXANDER X 23020 20 $2,344,935 $375,200 EPS002 20 $2,344,935 $93,800 CCF07 20 $2,344,935 $93,800 14-11 20 $2,344,935 6.960% $163,300 20 $0 $0 Si $726,100
1

176 CC 1001799686 MENDOZA X 23030 30 $1,366,000 $218,600 EPS042 30 $1,366,000 $54,700 CCF07 30 $1,366,000 $54,700 14-11 30 $1,366,000 6.960% $95,100 30 $0 $0 Si $423,100
SANTIAGO 1

177 CC 1001819305 MERCADO JHON 23030 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

178 CC 3732691 MERCADO ROQUE 23100 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

179 CC 1045679744 MERCADO YERNIS X 23030 14 $541,334 $86,700 ESSC07 14 $541,334 $21,700 CCF07 14 $541,334 $21,700 14-11 14 $541,334 6.960% $37,700 14 $0 $0 Si $167,800
1

180 CC 1129568781 MEZA HAROLD X 23020 12 $580,800 $93,000 EPS010 12 $580,800 $23,300 CCF07 12 $580,800 $23,300 14-11 12 $580,800 0.000% $0 12 $0 $0 Si $139,600
1

181 CC 1129568781 MEZA HAROLD X 23020 18 $1,010,592 $161,700 EPS010 18 $1,010,592 $40,500 CCF07 18 $1,010,592 $40,500 14-11 18 $1,010,592 6.960% $70,400 18 $0 $0 Si $313,100
1

182 CC 1002213013 MEZA JORGE X 23030 14 $541,334 $86,700 EPS037 14 $541,334 $21,700 CCF07 14 $541,334 $21,700 14-11 14 $541,334 6.960% $37,700 14 $0 $0 Si $167,800
1

183 CC 1045715222 MIRANDA OSVALDO X 23030 30 $1,467,400 $234,800 EPS002 30 $1,467,400 $58,700 CCF07 30 $1,467,400 $58,700 14-11 30 $1,467,400 6.960% $102,200 30 $0 $0 Si $454,400
1

184 CC 1143129503 MOJICA OMAR X 23030 1 $38,667 $6,200 EPS002 1 $38,667 $1,600 CCF07 1 $38,667 $1,600 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $9,400
1

185 CC 1143129503 MOJICA OMAR X 23030 29 $1,211,692 $193,900 EPS002 29 $1,211,692 $48,500 CCF07 29 $1,211,692 $48,500 14-11 29 $1,211,692 6.960% $84,400 29 $0 $0 Si $375,300
1

Página 5 de 9 2023/03/11 09:00 AM

 Planilla Resumen
186 CC 72283997 MOLINA TOMAS 23030 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

187 CC 1140823570 MULFORD ELIAS 23030 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

188 CC 85082996 MUÑOZ LUIS 25-14 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200

189 CC 1143460210 NAVARRO DAYNER X X 23030 21 $812,000 $130,000 EPS010 21 $812,000 $32,500 CCF07 21 $1,267,944 $50,800 14-11 21 $812,000 6.960% $56,600 21 $0 $0 Si $269,900
1

190 CC 13479759 NAVARRO GERSON X 23100 8 $309,334 $49,500 EPS010 8 $309,334 $12,400 CCF07 8 $309,334 $12,400 14-11 8 $309,334 0.000% $0 8 $0 $0 Si $74,300
1

191 CC 13479759 NAVARRO GERSON 23100 22 $850,667 $136,200 EPS010 22 $850,667 $34,100 CCF07 22 $850,667 $34,100 14-11 22 $850,667 6.960% $59,300 22 $0 $0 Si $263,700
1

192 CC 72154491 NEIRA JUAN 25-14 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200

193 CC 1111782925 NIETO ANDERSON X 23020 30 $2,146,000 $343,400 EPS002 30 $2,146,000 $85,900 CCF07 30 $2,146,000 $85,900 14-11 30 $2,146,000 6.960% $149,400 30 $0 $0 Si $664,600
1

194 CC 1002034723 NIETO ESTEBAN X X X 23020 7 $270,667 $43,400 CCFC5 7 $270,667 $10,900 CCF07 7 $285,167 $11,500 14-11 7 $270,667 6.960% $18,900 7 $0 $0 Si $84,700
1 5

195 CC 72295979 NUÑEZ DEINER X 23030 30 $1,607,760 $257,300 EPS005 30 $1,607,760 $64,400 CCF07 30 $1,607,760 $64,400 14-11 30 $1,607,760 6.960% $112,000 30 $0 $0 Si $498,100
1

196 CC 1042448254 NUÑEZ JEAN X 23030 1 $38,667 $6,200 EPS002 1 $38,667 $1,600 CCF07 1 $38,667 $1,600 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $9,400
1

197 CC 1042448254 NUÑEZ JEAN X 23030 2 $77,334 $12,400 EPS002 2 $77,334 $3,100 CCF07 2 $77,334 $3,100 14-11 2 $77,334 0.000% $0 2 $0 $0 Si $18,600
1

198 CC 1042448254 NUÑEZ JEAN X 23030 2 $77,334 $12,400 EPS002 2 $77,334 $3,100 CCF07 2 $77,334 $3,100 14-11 2 $77,334 0.000% $0 2 $0 $0 Si $18,600
1

199 CC 1042448254 NUÑEZ JEAN X 23030 2 $77,334 $12,400 EPS002 2 $77,334 $3,100 CCF07 2 $77,334 $3,100 14-11 2 $77,334 0.000% $0 2 $0 $0 Si $18,600
1

200 CC 1042448254 NUÑEZ JEAN 23030 23 $889,334 $142,300 EPS002 23 $889,334 $35,600 CCF07 23 $889,334 $35,600 14-11 23 $889,334 6.960% $61,900 23 $0 $0 Si $275,400
1

201 CC 8648792 OCHOA OSMAN 23030 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

202 CC 8769649 OJEDA CARLOS 23020 7 $270,667 $43,400 EPS002 7 $270,667 $10,900 CCF07 7 $270,667 $10,900 14-11 7 $270,667 6.960% $18,900 7 $0 $0 Si $84,100
1

203 CC 8769649 OJEDA CARLOS X 23020 23 $889,334 $142,300 EPS002 23 $889,334 $35,600 CCF07 23 $889,334 $35,600 14-11 23 $889,334 0.000% $0 23 $0 $0 Si $213,500
1

204 CC 1001914921 OLASCOAGA X 23030 6 $253,000 $40,500 ESSC24 6 $253,000 $10,200 CCF07 6 $253,000 $10,200 14-11 6 $253,000 0.000% $0 6 $0 $0 Si $60,900
SEBASTIAN 1

205 CC 1001914921 OLASCOAGA X 23030 24 $1,173,920 $187,900 ESSC24 24 $1,173,920 $47,000 CCF07 24 $1,173,920 $47,000 14-11 24 $1,173,920 6.960% $81,800 24 $0 $0 Si $363,700
SEBASTIAN 1

206 CC 1129500514 OLIVEROS X 23030 30 $1,790,354 $286,500 EPS042 30 $1,790,354 $71,700 CCF07 30 $1,790,354 $71,700 14-11 30 $1,790,354 6.960% $124,700 30 $0 $0 Si $554,600
JONATHAN 1

207 CC 1047234850 OLMOS WILFRIDO X 23030 30 $1,467,400 $234,800 EPS002 30 $1,467,400 $58,700 CCF07 30 $1,467,400 $58,700 14-11 30 $1,467,400 6.960% $102,200 30 $0 $0 Si $454,400
1

208 CC 1007199177 OSPINO ELSY 23100 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

209 CC 8534343 OVIEDO JESUS X 23020 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 0.000% $0 30 $0 $0 Si $278,400
1

210 CC 79687024 PACHECO CESAR X 25-14 30 $3,720,000 $595,200 MIN002 30 $3,720,000 $148,800 CCF07 30 $3,720,000 $148,800 14-11 30 $3,720,000 6.960% $259,000 30 $0 $0 Si $1,151,800

211 CC 1129569222 PACHECO MAURO X 23020 30 $1,790,354 $286,500 EPS010 30 $1,790,354 $71,700 CCF07 30 $1,790,354 $71,700 14-11 30 $1,790,354 6.960% $124,700 30 $0 $0 Si $554,600
1

212 CC 1042439798 PADILLA CARLOS X 23100 30 $1,790,354 $286,500 EPS005 30 $1,790,354 $71,700 CCF07 30 $1,790,354 $71,700 14-11 30 $1,790,354 6.960% $124,700 30 $0 $0 Si $554,600
1

213 CC 7467952 PADILLA GUSTAVO 0 $0 $0 EPS002 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $173,600

214 CC 72151432 PALACIO JAIRO X 23100 1 $38,667 $6,200 EPS037 1 $38,667 $1,600 CCF07 1 $38,667 $1,600 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $9,400
1

215 CC 72151432 PALACIO JAIRO 23100 29 $1,121,334 $179,500 EPS037 29 $1,121,334 $44,900 CCF07 29 $1,121,334 $44,900 14-11 29 $1,121,334 6.960% $78,100 29 $0 $0 Si $347,400
1

216 CC 72183266 PALENCIA RAFAEL X 23030 2 $77,334 $12,400 EPS037 2 $77,334 $3,100 CCF07 2 $77,334 $3,100 14-11 2 $77,334 0.000% $0 2 $0 $0 Si $18,600
1

217 CC 72183266 PALENCIA RAFAEL X 23030 28 $1,572,032 $251,600 EPS037 28 $1,572,032 $62,900 CCF07 28 $1,572,032 $62,900 14-11 28 $1,572,032 6.960% $109,500 28 $0 $0 Si $486,900
1

218 CC 1045686860 PALMA CARLOS X 23030 30 $2,320,000 $371,200 EPS005 30 $2,320,000 $92,800 CCF07 30 $2,320,000 $92,800 14-11 30 $2,320,000 6.960% $161,500 30 $0 $0 Si $718,300
1

219 CC 9166989 PALOMINO ARIEL 23100 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

220 CC 1010066513 PEDROZO JOSE X 23030 24 $928,000 $148,500 ESSC24 24 $928,000 $37,200 CCF07 24 $928,000 $37,200 14-11 24 $928,000 6.960% $64,600 24 $0 $0 Si $287,500
1

221 CC 1047038686 PELAEZ FRANKLIN 23020 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

222 CC 1042434449 PEÑATA EDINSON 23030 30 $1,160,000 $185,600 ESSC07 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

223 CC 1007071432 PEÑATE YEFFRIN 23030 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

224 CC 8797256 PERALTA ALCIDES 23100 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

Página 6 de 9 2023/03/11 09:00 AM

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225 CC 1234089471 PEREZ BRAYAN X 23030 2 $77,334 $12,400 ESSC24 2 $77,334 $3,100 CCF07 2 $77,334 $3,100 14-11 2 $77,334 0.000% $0 2 $0 $0 Si $18,600
1

226 CC 1234089471 PEREZ BRAYAN 23030 28 $1,082,667 $173,300 ESSC24 28 $1,082,667 $43,400 CCF07 28 $1,082,667 $43,400 14-11 28 $1,082,667 6.960% $75,400 28 $0 $0 Si $335,500
1

227 CC 1043437827 PEREZ CARLOS X 23030 24 $928,000 $148,500 EPS048 24 $928,000 $37,200 CCF07 24 $928,000 $37,200 14-11 24 $928,000 6.960% $64,600 24 $0 $0 Si $287,500
1

228 CC 1129534774 PEREZ ENZO 23020 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

229 CC 72148470 PEREZ GONZALO X 23020 7 $291,160 $46,600 EPS010 7 $291,160 $11,700 CCF07 7 $291,160 $11,700 14-11 7 $291,160 0.000% $0 7 $0 $0 Si $70,000
1

230 CC 72148470 PEREZ GONZALO X 23020 23 $1,125,007 $180,100 EPS010 23 $1,125,007 $45,100 CCF07 23 $1,125,007 $45,100 14-11 23 $1,125,007 6.960% $78,400 23 $0 $0 Si $348,700
1

231 CC 1127578579 PEREZ JOSE X 23030 24 $928,000 $148,500 ESSC07 24 $928,000 $37,200 CCF07 24 $928,000 $37,200 14-11 24 $928,000 6.960% $64,600 24 $0 $0 Si $287,500
1

232 CC 1193110171 PEREZ MIGUEL X 23030 4 $154,667 $24,800 CCFC5 4 $154,667 $6,200 CCF07 4 $154,667 $6,200 14-11 4 $154,667 6.960% $10,800 4 $0 $0 Si $48,000
1 5

233 CC 8780416 PEREZ STANLYN 23100 30 $1,160,000 $185,600 EPS048 30 $1,160,000 $46,400 CCF07 30 $1,000,000 $40,000 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $352,800
1

234 CC 19616155 PERTUZ JORGE 23030 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

235 CC 19614725 PERTUZ MANUEL 23030 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

236 CC 1143266044 PICON CARLOS X X X 23020 4 $154,667 $24,800 EPS010 4 $154,667 $6,200 CCF07 4 $161,111 $6,500 14-11 4 $154,667 6.960% $10,800 4 $0 $0 Si $48,300
1

237 CC 72146092 PINO SIMON 23100 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

238 CC 10939950 PINTO ANGEL 23030 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

239 CC 73576477 PINTO BAYRON X 23030 30 $12,412,000 $2,110,200 EPS005 30 $12,412,000 $1,551,500 CCF07 30 $12,412,000 $496,500 14-11 30 $12,412,000 6.960% $863,900 30 $12,412,000 $620,700 No $5,642,800
1

240 CC 1047339007 PIZARRO LUISINO X 23020 21 $812,000 $130,000 EPS010 21 $812,000 $32,500 CCF07 21 $812,000 $32,500 14-11 21 $812,000 6.960% $56,600 21 $0 $0 Si $251,600
1

241 CC 72243925 POSSO EFRAIN X 23020 30 $1,467,400 $234,800 EPS002 30 $1,467,400 $58,700 CCF07 30 $1,467,400 $58,700 14-11 30 $1,467,400 6.960% $102,200 30 $0 $0 Si $454,400
1

242 CE 835404 PULGAR CARLOS 23030 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

243 CC 72212088 RAMOS LUIS X 23020 30 $1,467,400 $234,800 EPS010 30 $1,467,400 $58,700 CCF07 30 $1,467,400 $58,700 14-11 30 $1,467,400 6.960% $102,200 30 $0 $0 Si $454,400
1

244 CC 72217760 RAMOS WALBER X 23100 8 $309,334 $49,500 EPS010 8 $309,334 $12,400 CCF07 8 $309,333 $12,400 14-11 8 $309,334 0.000% $0 8 $0 $0 Si $74,300
1

245 CC 72217760 RAMOS WALBER 23100 22 $850,667 $136,200 EPS010 22 $850,667 $34,100 CCF07 22 $850,667 $34,100 14-11 22 $850,667 6.960% $59,300 22 $0 $0 Si $263,700
1

246 CC 72196770 REDONDO KELLYS X 23030 30 $1,790,354 $286,500 EPS010 30 $1,790,354 $71,700 CCF07 30 $1,790,354 $71,700 14-11 30 $1,790,354 6.960% $124,700 30 $0 $0 Si $554,600
1

247 CC 1129534326 RIASCOS PABLO 23100 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

248 CC 10901743 RICARD VICENTE X 23030 30 $1,790,354 $286,500 EPS010 30 $1,790,354 $71,700 CCF07 30 $1,790,354 $71,700 14-11 30 $1,790,354 6.960% $124,700 30 $0 $0 Si $554,600
1

249 CC 3715074 RICO ADALBERTO X 23020 12 $464,000 $74,300 EPS048 12 $464,000 $18,600 CCF07 12 $464,000 $18,600 14-11 12 $464,000 0.000% $0 12 $0 $0 Si $111,500
1

250 CC 3715074 RICO ADALBERTO X 23020 18 $696,000 $111,400 EPS048 18 $696,000 $27,900 CCF07 18 $889,333 $35,600 14-11 18 $696,000 6.960% $48,500 18 $0 $0 Si $223,400
1

251 CC 1007118307 RIOS RICARDO 23030 30 $1,160,000 $185,600 ESSC07 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

252 CC 1143466656 RIVERA ALDEMAR X 23030 24 $928,000 $148,500 EPS037 24 $928,000 $37,200 CCF07 24 $928,000 $37,200 14-11 24 $928,000 6.960% $64,600 24 $0 $0 Si $287,500
1

253 CC 1120746647 RIVERA LUIS 23020 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

254 CC 72435888 RIVERA VICTOR 23030 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

255 CC 1143153339 ROCHA LUIS 23030 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

256 CC 1007890286 ROJANO FRAYVAN X X 23020 8 $309,334 $49,500 EPS005 8 $309,334 $12,400 CCF07 8 $368,945 $14,800 14-11 8 $309,334 6.960% $21,600 8 $0 $0 Si $98,300
1

257 CC 1234890673 ROMAN DANIEL 23030 30 $1,160,000 $185,600 CCFC5 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1 5

258 CC 1234097679 ROMERO MAURICIO 25-14 30 $1,160,000 $185,600 EPS005 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200

259 CC 1047416414 ROMERO 25-14 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
REMBERTO

260 CC 1045716383 ROMERO XAVIER X 23100 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 0.000% $0 30 $0 $0 Si $278,400
1

261 CC 1143436921 ROMERO X 23100 12 $464,000 $74,300 EPS002 12 $464,000 $18,600 CCF07 12 $464,000 $18,600 14-11 12 $464,000 0.000% $0 12 $0 $0 Si $111,500
YONATHAN 1

262 CC 1143436921 ROMERO X 23100 18 $892,219 $142,800 EPS002 18 $892,219 $35,700 CCF07 18 $892,219 $35,700 14-11 18 $892,219 6.960% $62,100 18 $0 $0 Si $276,300
YONATHAN 1

263 CC 1045688325 SANDOVAL JERMIN X 23030 1 $38,667 $6,200 EPS037 1 $38,667 $1,600 CCF07 1 $38,667 $1,600 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $9,400
1

Página 7 de 9 2023/03/11 09:00 AM

 Planilla Resumen
264 CC 1045688325 SANDOVAL JERMIN X 23030 1 $38,667 $6,200 EPS037 1 $38,667 $1,600 CCF07 1 $38,667 $1,600 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $9,400
1

265 CC 1045688325 SANDOVAL JERMIN 23030 28 $1,082,667 $173,300 EPS037 28 $1,082,667 $43,400 CCF07 28 $1,082,667 $43,400 14-11 28 $1,082,667 6.960% $75,400 28 $0 $0 Si $335,500
1

266 CC 73268700 SANTANA ARNOL 23030 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

267 CC 1002132850 SANTIAGO CARLOS 23030 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

268 CC 1129522030 SOÑETT JESUS 23020 30 $1,160,000 $185,600 EPS005 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

269 CC 1044622400 SOÑETT LUIS 23030 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

270 CC 8719184 SOTO CARLOS 23100 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

271 CC 1045760777 SUAREZ JORGE X 23030 14 $541,334 $86,700 EPS048 14 $541,334 $21,700 CCF07 14 $541,334 $21,700 14-11 14 $541,334 6.960% $37,700 14 $0 $0 Si $167,800
1

272 CC 8570669 TORRES YIMMI 25-14 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200

273 CC 1001938658 VACA ESNEIDER X 23030 3 $116,000 $18,600 ESSC24 3 $116,000 $4,700 CCF07 3 $116,000 $4,700 14-11 3 $116,000 0.000% $0 3 $0 $0 Si $28,000
1

274 CC 1001938658 VACA ESNEIDER 23030 27 $1,044,000 $167,100 ESSC24 27 $1,044,000 $41,800 CCF07 27 $900,000 $36,000 14-11 27 $1,044,000 6.960% $72,700 27 $0 $0 Si $317,600
1

275 CC 1143237091 VALDEZ NAREN X 23030 1 $38,667 $6,200 ESSC24 1 $38,667 $1,600 CCF07 1 $38,667 $1,600 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $9,400
1

276 CC 1143237091 VALDEZ NAREN X 23030 2 $77,334 $12,400 ESSC24 2 $77,334 $3,100 CCF07 2 $77,334 $3,100 14-11 2 $77,334 0.000% $0 2 $0 $0 Si $18,600
1

277 CC 1143237091 VALDEZ NAREN 23030 27 $1,044,000 $167,100 ESSC24 27 $1,044,000 $41,800 CCF07 27 $1,044,000 $41,800 14-11 27 $1,044,000 6.960% $72,700 27 $0 $0 Si $323,400
1

278 CC 72342995 VALLE JONATAM X 23030 2 $77,334 $12,400 EPS002 2 $77,334 $3,100 CCF07 2 $77,334 $3,100 14-11 2 $77,334 0.000% $0 2 $0 $0 Si $18,600
1

279 CC 72342995 VALLE JONATAM X 23030 3 $116,000 $18,600 EPS002 3 $116,000 $4,700 CCF07 3 $116,000 $4,700 14-11 3 $116,000 0.000% $0 3 $0 $0 Si $28,000
1

280 CC 72342995 VALLE JONATAM 23030 25 $966,667 $154,700 EPS002 25 $966,667 $38,700 CCF07 25 $966,667 $38,700 14-11 25 $966,667 6.960% $67,300 25 $0 $0 Si $299,400
1

281 CC 1050036998 VALVERDE MILLER 23030 30 $1,160,000 $185,600 EPS048 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

282 CC 1221963776 VARGAS CRISTIAN X 23030 24 $928,000 $148,500 EPS037 24 $928,000 $37,200 CCF07 24 $928,000 $37,200 14-11 24 $928,000 6.960% $64,600 24 $0 $0 Si $287,500
1

283 CC 1140862176 VASQUEZ ANTONIO X 23020 2 $82,223 $13,200 EPS010 2 $82,223 $3,300 CCF07 2 $82,223 $3,300 14-11 2 $82,223 0.000% $0 2 $0 $0 Si $19,800
1

284 CC 1140862176 VASQUEZ ANTONIO X 23020 28 $2,002,934 $320,500 EPS010 28 $2,002,934 $80,200 CCF07 28 $2,002,934 $80,200 14-11 28 $2,002,934 6.960% $139,500 28 $0 $0 Si $620,400
1

285 CC 1140856941 VASQUEZ KATRINA X 23030 30 $1,334,000 $213,500 ESSC07 30 $1,334,000 $53,400 CCF07 30 $1,334,000 $53,400 14-11 30 $1,334,000 6.960% $92,900 30 $0 $0 Si $413,200
1

286 CC 1192906305 VELASQUEZ STEVE X 23030 1 $38,667 $6,200 EPS037 1 $38,667 $1,600 CCF07 1 $38,667 $1,600 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $9,400
1

287 CC 1192906305 VELASQUEZ STEVE 23030 29 $1,121,334 $179,500 EPS037 29 $1,121,334 $44,900 CCF07 29 $1,121,334 $44,900 14-11 29 $1,121,334 6.960% $78,100 29 $0 $0 Si $347,400
1

288 CC 8780091 VILLA FRANCISCO 23020 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

289 CC 7642588 WILCHES HOMERO X 23020 30 $2,784,000 $445,500 EPS010 30 $2,784,000 $111,400 CCF07 30 $2,784,000 $111,400 14-11 30 $2,784,000 6.960% $193,800 30 $0 $0 Si $862,100
1

290 CC 1143121105 YEPES JAVIER 23030 30 $1,160,000 $185,600 EPS005 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

291 CC 72201698 YEPES NILSON 25-14 30 $1,160,000 $185,600 EPS048 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200

292 CC 1007175730 ZAPATA JOSE 23030 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF07 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

Total Afiliados( 233) $329,449,917 $53,244,900 $334,089,917 $17,479,300 $331,644,426 $13,270,100 $332,929,917 $19,293,000 $44,892,000 $2,244,900 $105,532,200

Página 8 de 9 2023/03/11 09:00 AM

 Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900216051 9 SUPPORT OF LOGISTICS MARINE A - 200 O MAS COTIZANTES BARRANQUILLA Carrera 44#79-105 BARRANQUILLA-ATLANTICO 3049333 Si
OFFSHORE S.A. SIGLA SOL MARINE
OFFSHORES.A.

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2023-02 2023-03 32563245 9448185238 E 2023/03/13 2023/03/13 BANCOLOMBIA 0 $105,532,200

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 229 $53,244,900 $0 $0 $53,244,900

COLFONDOS 231001 800,227,940 6 31 $6,548,500 $0 $0 $6,548,500

COLPENSIONES 25-14 900,336,004 7 26 $6,013,300 $0 $0 $6,013,300

PORVENIR 230301 800,224,808 8 125 $25,613,500 $0 $0 $25,613,500

PROTECCION 230201 800,229,739 0 47 $15,069,600 $0 $0 $15,069,600

ARL (ADMINISTRADORAS: 1) 232 $19,293,000 $0 $0 $19,293,000

ARL SURA 14-11 890,903,790 5 232 $19,293,000 $0 $0 $19,293,000

CCF (ADMINISTRADORAS: 1) 230 $13,270,100 $0 $0 $13,270,100

COMFAMILIAR ATLANTICO CCF07 890,101,994 9 230 $13,270,100 $0 $0 $13,270,100

EPS (ADMINISTRADORAS: 13) 233 $17,479,300 $0 $0 $17,479,300

CAJACOPI CCFC55 901,543,211 6 11 $479,300 $0 $0 $479,300

COMPENSAR EPS008 860,066,942 7 1 $21,700 $0 $0 $21,700

COOSALUD EPS EPS042 900,226,715 3 2 $126,400 $0 $0 $126,400

COOSALUD MOVILIDAD ESSC24 900,226,715 3 10 $356,300 $0 $0 $356,300

EPS MUTUAL SER EPS048 806,008,394 7 6 $244,600 $0 $0 $244,600

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 66 $3,672,400 $0 $0 $3,672,400

FAMISANAR EPS017 830,003,564 7 6 $315,600 $0 $0 $315,600

FOSYGA RÉGIMEN DE EXCEPCIÓN MIN002 901,037,916 1 1 $148,800 $0 $0 $148,800

MUTUAL SER ESSC07 806,008,394 7 9 $489,300 $0 $0 $489,300

NUEVA E.P.S. EPS037 900,156,264 2 36 $1,594,400 $0 $0 $1,594,400

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 3 $139,400 $0 $0 $139,400

SALUD TOTAL EPS002 800,130,907 4 59 $2,994,800 $0 $0 $2,994,800

SANITAS EPS005 800,251,440 6 23 $6,896,300 $0 $0 $6,896,300

ICBF (ADMINISTRADORAS: 1) 3 $1,346,900 $0 $0 $1,346,900

INSTITUTO COLOMBIANO DE BIENESTAR PAICBF 899,999,239 2 3 $1,346,900 $0 $0 $1,346,900

FAMILIAR
SENA (ADMINISTRADORAS: 1) 3 $898,000 $0 $0 $898,000

SENA PASENA 899,999,034 1 3 $898,000 $0 $0 $898,000

TOTAL 233 $105,532,200 $0 $0 $105,532,200

Página 9 de 9 2023/03/11 09:00 AM