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    16 vues6 pages

    Reporte

    Transféré par

    Sofia Enciso

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
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    Página 1 de 6

    EPS FAMISANAR S.A.S.


    NIT. 830.003.564

    CERTIFICA QUE:

    Apellidos y Nombres Cotizante: GALLO CAICEDO ELENA

    Identificación Cotizante: CC 28929059

    Registra aportes por concepto de Cotizaciones al SGSSS, desde 01/01/2000 a 01/06/2023 de la


    siguiente manera:

    Periodo Ingreso Base Aporte Días Fecha Pago Identificación Razón Social Planilla
    01/07/2004 $ 358,000 $ 43,000 30 02/07/2004 CC 28929059 MARQUEZ FERNANDEZ 4377218
    01/09/2004 $ 358,000 $ 43,000 30 06/09/2004 CC 28929059 MARQUEZ FERNANDEZ 4377694
    01/10/2004 $ 358,000 $ 43,000 30 11/10/2004 CC 28929059 MARQUEZ FERNANDEZ 4959373
    01/11/2004 $ 358,000 $ 43,000 30 11/11/2004 CC 28929059 MARQUEZ FERNANDEZ 5252216
    01/12/2004 $ 358,000 $ 43,000 30 13/12/2004 CC 28929059 MARQUEZ FERNANDEZ 5252217
    01/01/2005 $ 358,000 $ 43,000 30 13/01/2005 CC 28929059 MARQUEZ FERNANDEZ 4963831
    01/02/2005 $ 381,500 $ 45,800 30 18/02/2005 CC 28929059 MARQUEZ FERNANDEZ 5634545
    01/03/2005 $ 381,500 $ 45,780 30 18/03/2005 CC 28929059 MARQUEZ FERNANDEZ 5634546
    01/04/2005 $ 381,500 $ 45,780 30 20/04/2005 CC 28929059 MARQUEZ FERNANDEZ 5851275
    01/05/2005 $ 381,500 $ 45,780 30 19/05/2005 CC 28929059 MARQUEZ FERNANDEZ 5851274
    01/06/2005 $ 381,500 $ 45,780 30 23/06/2005 CC 28929059 MARQUEZ FERNANDEZ 6000029
    01/07/2005 $ 381,500 $ 45,780 30 21/07/2005 CC 28929059 MARQUEZ FERNANDEZ 6118086
    01/08/2005 $ 381,500 $ 45,780 30 11/08/2005 CC 28929059 MARQUEZ FERNANDEZ 6118085
    01/09/2005 $ 381,500 $ 45,780 30 01/09/2005 CC 28929059 MARQUEZ FERNANDEZ 6284793
    01/10/2005 $ 381,500 $ 45,780 30 06/10/2005 CC 28929059 MARQUEZ FERNANDEZ 6233920
    01/11/2005 $ 381,500 $ 45,780 30 10/11/2005 CC 28929059 MARQUEZ FERNANDEZ 2677525
    01/12/2005 $ 381,500 $ 45,780 30 12/12/2005 CC 28929059 MARQUEZ FERNANDEZ 16107994
    01/01/2006 $ 381,500 $ 45,780 30 10/01/2006 CC 28929059 MARQUEZ FERNANDEZ 16107993
    01/02/2006 $ 408,000 $ 48,960 30 09/02/2006 CC 28929059 MARQUEZ FERNANDEZ 16107992
    01/03/2006 $ 408,000 $ 48,960 30 28/02/2006 CC 28929059 MARQUEZ FERNANDEZ 6559120
    01/04/2006 $ 408,000 $ 48,960 30 10/04/2006 CC 28929059 MARQUEZ FERNANDEZ 6665621
    01/05/2006 $ 408,000 $ 48,960 30 11/05/2006 CC 28929059 MARQUEZ FERNANDEZ 6665622
    01/06/2006 $ 408,000 $ 48,960 30 01/06/2006 CC 28929059 MARQUEZ FERNANDEZ 6779101
    01/07/2006 $ 408,000 $ 48,960 30 04/07/2006 CC 28929059 MARQUEZ FERNANDEZ 6779102
    01/08/2006 $ 408,000 $ 48,960 30 04/08/2006 CC 28929059 MARQUEZ FERNANDEZ 6958800
    01/09/2006 $ 408,000 $ 48,960 30 31/08/2006 CC 28929059 MARQUEZ FERNANDEZ 6958799
    01/10/2006 $ 408,000 $ 48,960 30 03/10/2006 CC 28929059 MARQUEZ FERNANDEZ 6958358
    01/11/2006 $ 408,000 $ 48,960 30 31/10/2006 CC 28929059 MARQUEZ FERNANDEZ 7172718
    01/12/2006 $ 408,000 $ 48,960 30 07/12/2006 CC 28929059 MARQUEZ FERNANDEZ 7172719
    01/01/2007 $ 408,000 $ 48,960 30 04/01/2007 CC 28929059 MARQUEZ FERNANDEZ 7172720
    01/02/2007 $ 433,700 $ 54,213 30 06/02/2007 CC 28929059 MARQUEZ FERNANDEZ 7253417
    01/03/2007 $ 433,700 $ 54,213 30 02/03/2007 CC 28929059 MARQUEZ FERNANDEZ 7250228
    01/04/2007 $ 433,700 $ 54,213 30 30/03/2007 CC 28929059 MARQUEZ FERNANDEZ 7250225
    01/05/2007 $ 437,000 $ 54,625 30 07/05/2007 CC 28929059 GUILLERMO TOMAS 7250227
    01/06/2007 $ 433,700 $ 54,213 30 05/06/2007 CC 28929059 GUILLERMO TOMAS 7703874
    01/07/2007 $ 433,700 $ 54,213 30 05/07/2007 CC 28929059 GUILLERMO TOMAS 7703875
    01/08/2007 $ 433,700 $ 54,213 30 02/08/2007 CC 19249974 GUILLERMO TOMAS 6284794
    01/09/2007 $ 433,700 $ 54,213 30 05/09/2007 CC 19249974 GUILLERMO TOMAS 4963829
    01/10/2007 $ 433,700 $ 54,213 30 04/10/2007 CC 19249974 GUILLERMO TOMAS 10266739
    01/12/2007 $ 217,000 $ 27,125 15 10/12/2007 NT 802012667 COOPERATIVA DE SERVICIOS PI86303194
    01/01/2008 $ 434,000 $ 54,250 30 10/01/2008 NT 802012667 COOPERATIVA DE SERVICIOS PI86349224
    01/02/2008 $ 308,000 $ 38,500 20 08/02/2008 NT 860527672 CATERING DE COLOMBIA LTDA PI88480927
    01/03/2008 $ 461,500 $ 57,687 30 12/03/2008 NT 860527672 CATERING DE COLOMBIA LTDA PI88515991
    Página 2 de 6
    EPS FAMISANAR S.A.S.
    NIT. 830.003.564

    CERTIFICA QUE:

    Apellidos y Nombres Cotizante: GALLO CAICEDO ELENA

    Identificación Cotizante: CC 28929059

    Registra aportes por concepto de Cotizaciones al SGSSS, desde 01/01/2000 a 01/06/2023 de la


    siguiente manera:

    Periodo Ingreso Base Aporte Días Fecha Pago Identificación Razón Social Planilla
    01/05/2008 $ 154,000 $ 19,250 10 19/05/2008 CC 19249974 GUILLERMO TOMAS 10656209
    01/06/2008 $ 461,500 $ 57,687 30 23/06/2008 CC 19249974 GUILLERMO TOMAS 10656210
    01/07/2008 $ 461,500 $ 57,700 30 28/07/2008 CC 19249974 GUILLERMO TOMAS PI8330048741
    01/08/2008 $ 461,500 $ 57,700 30 29/08/2008 CC 19249974 GUILLERMO TOMAS PI8349069925
    01/09/2008 $ 461,500 $ 57,700 30 30/09/2008 CC 19249974 GUILLERMO TOMAS PI8353338651
    01/10/2008 $ 461,500 $ 57,700 30 31/10/2008 CC 19249974 GUILLERMO TOMAS PI8356107114
    01/11/2008 $ 461,500 $ 57,700 30 28/11/2008 CC 19249974 GUILLERMO TOMAS 8359234288
    01/12/2008 $ 461,500 $ 57,700 30 30/12/2008 CC 19249974 GUILLERMO TOMAS 8363497854
    01/01/2009 $ 461,500 $ 57,700 30 30/01/2009 CC 19249974 GUILLERMO TOMAS 66294353
    01/02/2009 $ 497,000 $ 62,125 30 27/02/2009 CC 19249974 GUILLERMO TOMAS 70017925
    01/03/2009 $ 497,000 $ 62,125 30 31/03/2009 CC 19249974 GUILLERMO TOMAS 73887363
    01/04/2009 $ 497,000 $ 62,125 30 30/04/2009 CC 19249974 GUILLERMO TOMAS 76744483
    01/05/2009 $ 497,000 $ 62,125 30 29/05/2009 CC 19249974 GUILLERMO TOMAS 76744286
    01/06/2009 $ 497,000 $ 62,125 30 30/06/2009 CC 19249974 GUILLERMO TOMAS 83765749
    01/07/2009 $ 497,000 $ 62,125 30 31/07/2009 CC 19249974 GUILLERMO TOMAS 87375511
    01/08/2009 $ 497,000 $ 62,125 30 31/08/2009 CC 19249974 GUILLERMO TOMAS 90604629
    01/09/2009 $ 497,000 $ 62,125 30 21/10/2009 CC 19249974 GUILLERMO TOMAS 95752623
    01/10/2009 $ 17,000 $ 2,100 1 21/10/2009 CC 19249974 GUILLERMO TOMAS 95753993
    01/12/2009 $ 497,000 $ 62,125 30 25/01/2010 NT 900234657 DYNAMIC CORPORATION LTDA 6746341
    01/01/2010 $ 497,000 $ 62,125 30 12/01/2010 NT 900234657 DYNAMIC CORPORATION LTDA 5108409
    01/02/2010 $ 515,000 $ 64,400 30 08/02/2010 NT 900234657 DYNAMIC CORPORATION LTDA 8539036
    01/03/2010 $ 515,000 $ 64,400 30 11/03/2010 NT 900234657 DYNAMIC CORPORATION LTDA 13229103
    01/04/2010 $ 515,000 $ 64,400 30 05/04/2010 NT 900234657 DYNAMIC CORPORATION LTDA 16657090
    01/05/2010 $ 515,000 $ 64,400 30 05/05/2010 NT 900234657 DYNAMIC CORPORATION LTDA 20697367
    01/06/2010 $ 515,000 $ 64,400 30 04/06/2010 NT 900234657 DYNAMIC CORPORATION LTDA 15559491
    01/07/2010 $ 515,000 $ 64,400 30 06/07/2010 NT 900234657 DYNAMIC CORPORATION LTDA 19248947
    01/08/2010 $ 515,000 $ 64,400 30 04/08/2010 NT 900234657 DYNAMIC CORPORATION LTDA 23133418
    01/09/2010 $ 515,000 $ 64,400 30 08/09/2010 NT 900234657 DYNAMIC CORPORATION LTDA 27347234
    01/10/2010 $ 515,000 $ 64,400 30 07/10/2010 NT 900234657 DYNAMIC CORPORATION LTDA 31095858
    01/11/2010 $ 515,000 $ 64,400 30 05/11/2010 NT 900234657 DYNAMIC CORPORATION LTDA 34721351
    01/12/2010 $ 515,000 $ 64,400 30 01/12/2010 NT 900234657 DYNAMIC CORPORATION LTDA 37748781
    01/01/2011 $ 515,000 $ 64,400 30 17/12/2010 NT 900234657 DYNAMIC CORPORATION LTDA 39665860
    01/02/2011 $ 536,000 $ 67,000 30 04/02/2011 NT 900234657 DYNAMIC CORPORATION LTDA 46387255
    01/03/2011 $ 536,000 $ 67,000 30 04/03/2011 NT 900234657 DYNAMIC CORPORATION LTDA 51258380
    01/04/2011 $ 536,000 $ 67,000 30 06/04/2011 NT 900234657 DYNAMIC CORPORATION LTDA 55711726
    01/05/2011 $ 536,000 $ 67,000 30 11/05/2011 NT 900234657 DYNAMIC CORPORATION LTDA 60402712
    01/06/2011 $ 536,000 $ 67,000 30 03/06/2011 NT 900234657 DYNAMIC CORPORATION LTDA 63610594
    01/07/2011 $ 536,000 $ 67,000 30 05/07/2011 NT 900234657 DYNAMIC CORPORATION LTDA 67441121
    01/08/2011 $ 536,000 $ 67,000 30 02/08/2011 NT 900234657 DYNAMIC CORPORATION LTDA 71433050
    01/09/2011 $ 536,000 $ 67,000 30 07/09/2011 NT 900234657 DYNAMIC CORPORATION LTDA 88816918
    01/10/2011 $ 536,000 $ 67,000 30 05/10/2011 NT 900234657 DYNAMIC CORPORATION LTDA 92325325
    01/11/2011 $ 536,000 $ 67,000 30 03/11/2011 NT 900234657 DYNAMIC CORPORATION LTDA 96257067
    01/12/2011 $ 536,000 $ 67,000 30 09/12/2011 NT 900234657 DYNAMIC CORPORATION LTDA 1363871
    Página 3 de 6
    EPS FAMISANAR S.A.S.
    NIT. 830.003.564

    CERTIFICA QUE:

    Apellidos y Nombres Cotizante: GALLO CAICEDO ELENA

    Identificación Cotizante: CC 28929059

    Registra aportes por concepto de Cotizaciones al SGSSS, desde 01/01/2000 a 01/06/2023 de la


    siguiente manera:

    Periodo Ingreso Base Aporte Días Fecha Pago Identificación Razón Social Planilla
    01/01/2012 $ 536,000 $ 67,000 30 04/01/2012 NT 900234657 DYNAMIC CORPORATION LTDA 4675916
    01/02/2012 $ 567,000 $ 70,900 30 07/02/2012 NT 900234657 DYNAMIC CORPORATION LTDA 9659614
    01/03/2012 $ 567,000 $ 70,900 30 09/03/2012 NT 900234657 DYNAMIC CORPORATION LTDA 14516839
    01/04/2012 $ 567,000 $ 70,900 30 16/04/2012 NT 900234657 DYNAMIC CORPORATION LTDA 18657984
    01/05/2012 $ 567,000 $ 70,900 30 11/05/2012 NT 900234657 DYNAMIC CORPORATION LTDA 23109151
    01/06/2012 $ 567,000 $ 70,900 30 15/08/2012 NT 900234657 DYNAMIC CORPORATION LTDA 35941900
    01/07/2012 $ 567,000 $ 70,900 30 13/06/2012 NT 900234657 DYNAMIC CORPORATION LTDA 27269054
    01/08/2012 $ 567,000 $ 70,900 30 10/07/2012 NT 900234657 DYNAMIC CORPORATION LTDA 31094161
    01/09/2012 $ 567,000 $ 70,900 30 14/08/2012 NT 900234657 DYNAMIC CORPORATION LTDA 35855840
    01/10/2012 $ 567,000 $ 70,900 30 09/10/2012 NT 900234657 DYNAMIC CORPORATION LTDA 43954793
    01/11/2012 $ 567,000 $ 70,900 30 07/11/2012 NT 900234657 DYNAMIC CORPORATION LTDA 47858854
    01/12/2012 $ 567,000 $ 70,900 30 10/12/2012 NT 900234657 DYNAMIC CORPORATION LTDA 52396986
    01/01/2013 $ 567,000 $ 70,900 30 14/01/2013 NT 900234657 DYNAMIC CORPORATION LTDA 56995070
    01/02/2013 $ 589,500 $ 73,700 30 14/02/2013 NT 900234657 DYNAMIC CORPORATION LTDA 62592563
    01/03/2013 $ 589,500 $ 73,700 30 08/03/2013 NT 900234657 DYNAMIC CORPORATION LTDA 66488902
    01/04/2013 $ 589,500 $ 73,700 30 09/04/2013 NT 900234657 DYNAMIC CORPORATION LTDA 71199604
    01/05/2013 $ 589,500 $ 73,700 30 16/05/2013 NT 900234657 DYNAMIC CORPORATION LTDA 76457524
    01/06/2013 $ 589,500 $ 73,700 30 27/06/2013 NT 900234657 DYNAMIC CORPORATION LTDA 82969581
    01/07/2013 $ 589,500 $ 73,700 30 19/07/2013 NT 900234657 DYNAMIC CORPORATION LTDA 86141114
    01/08/2013 $ 589,500 $ 73,700 30 22/08/2013 NT 900234657 DYNAMIC CORPORATION LTDA 92044571
    01/09/2013 $ 589,500 $ 73,700 30 24/09/2013 NT 900234657 DYNAMIC CORPORATION LTDA 95005522
    01/10/2013 $ 589,500 $ 73,700 30 06/11/2013 NT 900234657 DYNAMIC CORPORATION LTDA 19064883
    01/11/2013 $ 589,500 $ 73,700 30 12/11/2013 NT 900234657 DYNAMIC CORPORATION LTDA 19791082
    01/12/2013 $ 589,500 $ 73,700 30 03/01/2014 NT 900234657 DYNAMIC CORPORATION LTDA 28689361
    01/01/2014 $ 589,500 $ 23,600 30 12/02/2014 NT 900234657 DYNAMIC CORPORATION LTDA 35932223
    01/02/2014 $ 616,000 $ 24,640 30 12/02/2014 NT 900234657 DYNAMIC CORPORATION LTDA 36025038
    01/03/2014 $ 616,000 $ 24,640 30 11/03/2014 NT 900234657 DYNAMIC CORPORATION LTDA 41818647
    01/04/2014 $ 616,000 $ 24,640 30 21/04/2014 NT 900234657 DYNAMIC CORPORATION LTDA 48554021
    01/05/2014 $ 616,000 $ 24,640 30 12/05/2014 NT 900234657 DYNAMIC CORPORATION LTDA 53075141
    01/06/2014 $ 616,000 $ 24,640 30 07/07/2014 NT 900234657 DYNAMIC CORPORATION LTDA 62701290
    01/07/2014 $ 616,000 $ 24,640 30 07/07/2014 NT 900234657 DYNAMIC CORPORATION LTDA 62693335
    01/08/2014 $ 616,000 $ 24,640 30 20/08/2014 NT 900234657 DYNAMIC CORPORATION LTDA 8369418090
    01/09/2014 $ 616,000 $ 24,640 30 18/09/2014 NT 900234657 DYNAMIC CORPORATION LTDA 8375110474
    01/10/2014 $ 616,000 $ 24,640 30 15/10/2014 NT 900234657 DYNAMIC CORPORATION LTDA 8379990081
    01/11/2014 $ 616,000 $ 24,640 30 10/11/2014 NT 900234657 DYNAMIC CORPORATION LTDA 8384659395
    01/12/2014 $ 616,000 $ 24,640 30 11/12/2014 NT 900234657 DYNAMIC CORPORATION LTDA 8390161588
    01/01/2015 $ 616,000 $ 24,640 30 15/01/2015 NT 900234657 DYNAMIC CORPORATION LTDA 8394982085
    01/02/2015 $ 644,350 $ 25,800 30 17/02/2015 NT 900234657 DYNAMIC CORPORATION LTDA 8300423277
    01/03/2015 $ 644,350 $ 25,800 30 11/03/2015 NT 900234657 DYNAMIC CORPORATION LTDA 8300888483
    01/04/2015 $ 644,350 $ 25,800 30 15/04/2015 NT 900234657 DYNAMIC CORPORATION LTDA 8301675561
    01/05/2015 $ 644,350 $ 25,800 30 03/06/2015 NT 900234657 DYNAMIC CORPORATION LTDA 8303057707
    01/06/2015 $ 644,350 $ 25,800 30 09/06/2015 NT 900234657 DYNAMIC CORPORATION LTDA 3240565
    01/07/2015 $ 644,350 $ 25,800 30 15/07/2015 NT 900234657 DYNAMIC CORPORATION LTDA 4144959
    Página 4 de 6
    EPS FAMISANAR S.A.S.
    NIT. 830.003.564

    CERTIFICA QUE:

    Apellidos y Nombres Cotizante: GALLO CAICEDO ELENA

    Identificación Cotizante: CC 28929059

    Registra aportes por concepto de Cotizaciones al SGSSS, desde 01/01/2000 a 01/06/2023 de la


    siguiente manera:

    Periodo Ingreso Base Aporte Días Fecha Pago Identificación Razón Social Planilla
    01/08/2015 $ 644,350 $ 25,800 30 04/08/2015 NT 900234657 DYNAMIC CORPORATION LTDA 4677054
    01/09/2015 $ 644,350 $ 25,800 30 05/10/2015 NT 900234657 DYNAMIC CORPORATION LTDA 8306284789
    01/10/2015 $ 644,350 $ 25,800 30 22/10/2015 NT 900234657 DYNAMIC CORPORATION LTDA 6765150
    01/11/2015 $ 644,350 $ 25,800 30 27/11/2015 NT 900234657 DYNAMIC CORPORATION LTDA 8307583963
    01/12/2015 $ 644,350 $ 25,800 30 05/01/2016 NT 900234657 DYNAMIC CORPORATION LTDA 8510286
    01/01/2016 $ 644,350 $ 25,800 30 29/01/2016 NT 900234657 DYNAMIC CORPORATION LTDA 9101258
    01/02/2016 $ 689,455 $ 27,600 30 15/02/2016 NT 900234657 DYNAMIC CORPORATION LTDA 9539685
    01/03/2016 $ 689,455 $ 27,600 30 15/03/2016 NT 900234657 DYNAMIC CORPORATION LTDA 10440809
    01/04/2016 $ 689,455 $ 27,600 30 07/04/2016 NT 900234657 DYNAMIC CORPORATION LTDA 11028568
    01/05/2016 $ 689,455 $ 27,600 30 12/05/2016 NT 900234657 DYNAMIC CORPORATION LTDA 11582055
    01/06/2016 $ 689,455 $ 27,600 30 15/06/2016 NT 900234657 DYNAMIC CORPORATION LTDA 13373250
    01/07/2016 $ 689,455 $ 27,600 30 08/07/2016 NT 900234657 DYNAMIC CORPORATION LTDA 13970991
    01/08/2016 $ 689,455 $ 27,600 30 26/08/2016 NT 900234657 DYNAMIC CORPORATION LTDA 8314838747
    01/09/2016 $ 689,455 $ 27,600 30 20/09/2016 NT 900234657 DYNAMIC CORPORATION LTDA 8315149501
    01/10/2016 $ 689,455 $ 27,600 30 18/10/2016 NT 900234657 DYNAMIC CORPORATION LTDA 8315656377
    01/11/2016 $ 689,455 $ 27,600 30 21/11/2016 NT 900234657 DYNAMIC CORPORATION LTDA 8316293032
    01/12/2016 $ 689,455 $ 27,600 30 13/12/2016 NT 900234657 DYNAMIC CORPORATION LTDA 8316843812
    01/01/2017 $ 689,455 $ 27,600 30 12/01/2017 NT 900234657 DYNAMIC CORPORATION LTDA 8317398438
    01/02/2017 $ 738,000 $ 29,520 30 21/02/2017 NT 900234657 DYNAMIC CORPORATION LTDA 8318037973
    01/03/2017 $ 738,000 $ 29,600 30 07/03/2017 NT 900234657 DYNAMIC CORPORATION LTDA 8318381328
    01/04/2017 $ 738,000 $ 29,600 30 21/04/2017 NT 900234657 DYNAMIC CORPORATION LTDA 8319272669
    01/05/2017 $ 737,717 $ 29,600 30 23/05/2017 NT 900234657 DYNAMIC CORPORATION LTDA 8320145311
    01/06/2017 $ 737,717 $ 29,600 30 14/06/2017 NT 900234657 DYNAMIC CORPORATION LTDA 8320502537
    01/07/2017 $ 737,717 $ 29,600 30 17/07/2017 NT 900234657 DYNAMIC CORPORATION LTDA 8321130130
    01/08/2017 $ 737,717 $ 29,600 30 25/08/2017 NT 900234657 DYNAMIC CORPORATION LTDA 8321984715
    01/09/2017 $ 737,717 $ 29,600 30 02/10/2017 NT 900234657 DYNAMIC CORPORATION LTDA 8322661067
    01/10/2017 $ 737,717 $ 29,600 30 25/10/2017 NT 900234657 DYNAMIC CORPORATION LTDA 8322758543
    01/11/2017 $ 737,717 $ 29,600 30 16/11/2017 NT 900234657 DYNAMIC CORPORATION LTDA 8323619621
    01/12/2017 $ 737,717 $ 29,600 30 09/01/2018 NT 900234657 DYNAMIC CORPORATION LTDA 8324140650
    01/01/2018 $ 737,717 $ 29,600 30 11/01/2018 NT 900234657 DYNAMIC CORPORATION LTDA 8324848340
    01/02/2018 $ 781,242 $ 31,300 30 12/02/2018 NT 900234657 DYNAMIC CORPORATION LTDA 25572508
    01/03/2018 $ 781,242 $ 31,300 30 05/03/2018 NT 900234657 DYNAMIC CORPORATION LTDA 8326057357
    01/04/2018 $ 781,242 $ 31,300 30 04/04/2018 NT 900234657 DYNAMIC CORPORATION LTDA 8326709419
    01/05/2018 $ 781,242 $ 31,300 30 16/05/2018 NT 900234657 DYNAMIC CORPORATION LTDA 8327356475
    01/06/2018 $ 781,242 $ 31,300 30 18/06/2018 NT 900234657 DYNAMIC CORPORATION LTDA 8328258944
    01/07/2018 $ 781,242 $ 31,300 30 30/07/2018 NT 900234657 DYNAMIC CORPORATION LTDA 8328835553
    01/08/2018 $ 781,242 $ 31,300 30 03/09/2018 NT 900234657 DYNAMIC CORPORATION LTDA 8329480025
    01/09/2018 $ 781,242 $ 31,300 30 03/10/2018 NT 900234657 DYNAMIC CORPORATION LTDA 8330214042
    01/10/2018 $ 781,242 $ 31,300 30 30/10/2018 NT 900234657 DYNAMIC CORPORATION LTDA 8330593019
    01/11/2018 $ 781,242 $ 31,300 30 28/11/2018 NT 900234657 DYNAMIC CORPORATION LTDA 8331330245
    01/12/2018 $ 781,242 $ 31,300 30 19/12/2018 NT 900234657 DYNAMIC CORPORATION LTDA 8331816289
    01/01/2019 $ 781,242 $ 31,300 30 01/02/2019 NT 900234657 DYNAMIC CORPORATION LTDA 8332659433
    01/02/2019 $ 828,116 $ 33,200 30 01/03/2019 NT 900234657 DYNAMIC CORPORATION LTDA 33319043
    Página 5 de 6
    EPS FAMISANAR S.A.S.
    NIT. 830.003.564

    CERTIFICA QUE:

    Apellidos y Nombres Cotizante: GALLO CAICEDO ELENA

    Identificación Cotizante: CC 28929059

    Registra aportes por concepto de Cotizaciones al SGSSS, desde 01/01/2000 a 01/06/2023 de la


    siguiente manera:

    Periodo Ingreso Base Aporte Días Fecha Pago Identificación Razón Social Planilla
    01/03/2019 $ 828,116 $ 33,200 30 28/03/2019 NT 900234657 DYNAMIC CORPORATION LTDA 33904732
    01/04/2019 $ 828,116 $ 33,200 30 09/04/2019 NT 900234657 DYNAMIC CORPORATION LTDA 34207842
    01/05/2019 $ 828,116 $ 33,200 30 30/05/2019 NT 900234657 DYNAMIC CORPORATION LTDA 35026739
    01/06/2019 $ 828,116 $ 33,200 30 02/07/2019 NT 900234657 DYNAMIC CORPORATION LTDA 35667392
    01/07/2019 $ 828,116 $ 33,200 30 29/07/2019 NT 900234657 DYNAMIC CORPORATION LTDA 36222415
    01/08/2019 $ 828,116 $ 33,200 30 30/08/2019 NT 900234657 DYNAMIC CORPORATION LTDA 36944322
    01/09/2019 $ 828,116 $ 33,200 30 26/09/2019 NT 900234657 DYNAMIC CORPORATION LTDA 37578810
    01/10/2019 $ 800,513 $ 100,100 29 23/09/2019 CC 52804887 ANA MARIA JIMENEZ FADUL 41591607
    01/11/2019 $ 828,116 $ 103,600 30 24/10/2019 CC 52804887 ANA MARIA JIMENEZ FADUL 41973506
    01/12/2019 $ 828,116 $ 103,600 30 05/12/2019 CC 52804887 ANA MARIA JIMENEZ FADUL 42476259
    01/01/2020 $ 828,116 $ 103,600 30 03/01/2020 CC 52804887 ANA MARIA JIMENEZ FADUL 42720863
    01/02/2020 $ 877,803 $ 109,800 30 06/02/2020 CC 52804887 ANA MARIA JIMENEZ FADUL 43218811
    01/03/2020 $ 877,803 $ 109,800 30 06/03/2020 CC 52804887 ANA MARIA JIMENEZ FADUL 43524192
    01/04/2020 $ 877,803 $ 109,800 30 06/04/2020 CC 52804887 ANA MARIA JIMENEZ FADUL 43898595
    01/05/2020 $ 877,803 $ 109,800 30 08/05/2020 CC 52804887 ANA MARIA JIMENEZ FADUL 44424165
    01/06/2020 $ 877,803 $ 109,800 30 10/06/2020 CC 52804887 ANA MARIA JIMENEZ FADUL 44905517
    01/07/2020 $ 877,803 $ 109,800 30 08/07/2020 CC 52804887 ANA MARIA JIMENEZ FADUL 45242361
    01/08/2020 $ 877,803 $ 109,800 30 03/08/2020 CC 52804887 ANA MARIA JIMENEZ FADUL 45488391
    01/09/2020 $ 877,803 $ 109,800 30 10/09/2020 CC 52804887 ANA MARIA JIMENEZ FADUL 45875704
    01/10/2020 $ 877,803 $ 109,800 30 06/10/2020 CC 52804887 ANA MARIA JIMENEZ FADUL 46252421
    01/11/2020 $ 877,803 $ 109,800 30 06/11/2020 CC 52804887 ANA MARIA JIMENEZ FADUL 46643610
    01/12/2020 $ 877,803 $ 109,800 30 04/12/2020 CC 52804887 ANA MARIA JIMENEZ FADUL 47138152
    01/01/2021 $ 877,803 $ 109,800 30 30/12/2020 CC 52804887 ANA MARIA JIMENEZ FADUL 47408991
    01/02/2021 $ 908,526 $ 113,600 30 03/02/2021 CC 52804887 ANA MARIA JIMENEZ FADUL 47810957
    01/03/2021 $ 908,526 $ 113,600 30 05/03/2021 CC 52804887 ANA MARIA JIMENEZ FADUL 48262509
    01/04/2021 $ 242,274 $ 30,300 8 07/04/2021 CC 52804887 ANA MARIA JIMENEZ FADUL 48696631
    01/04/2021 $ 666,253 $ 83,300 22 07/04/2021 CC 52804887 ANA MARIA JIMENEZ FADUL 48696631
    01/05/2021 $ 211,990 $ 26,500 7 05/05/2021 CC 52804887 ANA MARIA JIMENEZ FADUL 49198083
    01/05/2021 $ 696,537 $ 87,100 23 05/05/2021 CC 52804887 ANA MARIA JIMENEZ FADUL 49198083
    01/06/2021 $ 908,526 $ 113,600 30 08/06/2021 CC 52804887 ANA MARIA JIMENEZ FADUL 49679851
    01/07/2021 $ 908,526 $ 113,600 30 19/07/2021 CC 52804887 ANA MARIA JIMENEZ FADUL 50540768
    01/08/2021 $ 908,526 $ 113,600 30 09/08/2021 CC 52804887 ANA MARIA JIMENEZ FADUL 50850137
    01/09/2021 $ 908,526 $ 113,600 30 07/09/2021 CC 52804887 ANA MARIA JIMENEZ FADUL 51174639
    01/10/2021 $ 908,526 $ 113,600 30 06/10/2021 CC 52804887 ANA MARIA JIMENEZ FADUL 51754051
    01/11/2021 $ 908,526 $ 113,600 30 11/11/2021 CC 52804887 ANA MARIA JIMENEZ FADUL 52182848
    01/12/2021 $ 908,526 $ 113,600 30 24/12/2021 CC 52804887 ANA MARIA JIMENEZ FADUL 53231440
    01/01/2022 $ 908,526 $ 113,600 30 29/12/2021 CC 52804887 ANA MARIA JIMENEZ FADUL 53252009
    01/02/2022 $ 1,000,000 $ 125,000 30 01/02/2022 CC 52804887 ANA MARIA JIMENEZ FADUL 53860721
    01/03/2022 $ 1,000,000 $ 125,000 30 03/03/2022 CC 52804887 ANA MARIA JIMENEZ FADUL 54492109
    01/04/2022 $ 1,000,000 $ 125,000 30 31/03/2022 CC 52804887 ANA MARIA JIMENEZ FADUL 55019552
    01/05/2022 $ 1,000,000 $ 125,000 30 04/05/2022 CC 52804887 ANA MARIA JIMENEZ FADUL 55605593
    01/06/2022 $ 1,000,000 $ 125,000 30 01/06/2022 CC 52804887 ANA MARIA JIMENEZ FADUL 56212420
    01/07/2022 $ 1,000,000 $ 125,000 30 01/07/2022 CC 52804887 ANA MARIA JIMENEZ FADUL 56761337
    Página 6 de 6
    EPS FAMISANAR S.A.S.
    NIT. 830.003.564

    CERTIFICA QUE:

    Apellidos y Nombres Cotizante: GALLO CAICEDO ELENA

    Identificación Cotizante: CC 28929059

    Registra aportes por concepto de Cotizaciones al SGSSS, desde 01/01/2000 a 01/06/2023 de la


    siguiente manera:

    Periodo Ingreso Base Aporte Días Fecha Pago Identificación Razón Social Planilla
    01/08/2022 $ 66,667 $ 8,400 2 29/07/2022 CC 52804887 ANA MARIA JIMENEZ FADUL 57301597
    01/08/2022 $ 933,334 $ 116,700 28 29/07/2022 CC 52804887 ANA MARIA JIMENEZ FADUL 57301597
    01/09/2022 $ 500,000 $ 62,500 15 31/08/2022 CC 52804887 ANA MARIA JIMENEZ FADUL 57912784
    01/10/2022 $ 1,000,000 $ 125,000 30 30/09/2022 CC 52804887 ANA MARIA JIMENEZ FADUL 58505191
    01/11/2022 $ 1,000,000 $ 125,000 30 31/10/2022 CC 52804887 ANA MARIA JIMENEZ FADUL 59077369
    01/12/2022 $ 1,000,000 $ 125,000 30 30/11/2022 CC 52804887 ANA MARIA JIMENEZ FADUL 59694120
    01/01/2023 $ 1,000,000 $ 125,000 30 28/12/2022 CC 52804887 ANA MARIA JIMENEZ FADUL 60301629
    01/02/2023 $ 1,160,000 $ 145,000 30 02/02/2023 CC 52804887 ANA MARIA JIMENEZ FADUL 60985309
    01/03/2023 $ 1,160,000 $ 145,000 30 02/03/2023 CC 52804887 ANA MARIA JIMENEZ FADUL 61619237
    01/04/2023 $ 1,044,000 $ 130,500 27 30/03/2023 CC 52804887 ANA MARIA JIMENEZ FADUL 62269227
    01/04/2023 $ 116,000 $ 14,500 3 30/03/2023 CC 52804887 ANA MARIA JIMENEZ FADUL 62269227
    01/05/2023 $ 1,160,000 $ 145,000 30 03/05/2023 CC 52804887 ANA MARIA JIMENEZ FADUL 62948320
    Suma Total Aportes $ 13,468,978

    Nota: La anterior información es extraída del Sistema de Información de Pagos de EPS FAMISANAR
    S.A.S., ésta constancia no constituye paz y salvo.

    Para constancia se firma el día 1 de Junio de 2023.

    Fredy Alexander Caicedo Sierra


    Subdirector de Recaudo y Compensación

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