Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 802014365 3 HUMAN RESOURCES MANAGMENT S.A. B - MENOS DE 200 COTIZANTES OFICINA PRINCIPAL CRA 1 AE # 9-35 LA PLATA-HUILA 8376540 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2018-03 2018-04 328429148 8478399663 E 2018/04/16 2018/04/10 BANCO CAJA SOCIAL 0 $22,458,300

LIQUIDACION DETALLADA DE APORTES

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

SUCURSAL: COLSUBSIDIO (103 Afiliados) $84,419,179 $13,498,500 $85,200,421 $3,400,700 $86,872,085 $3,467,200 $85,200,421 $1,571,100 $86,872,085 $0 $21,937,500

Centro de Trabajo: ARACELLY RAMIREZ (1 Afiliados) $781,242 $125,000 $781,242 $31,300 $781,242 $31,300 $781,242 $4,100 $781,242 $0 $191,700

Ciudad: BOGOTA Depto: BOGOTA D.E. (1 Afiliados) $781,242 $125,000 $781,242 $31,300 $781,242 $31,300 $781,242 $4,100 $781,242 $0 $191,700

1 CC 1033726844 QUINTERO ELIANA 230301 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF22 30 $781,242 $31,300 14-28 30 $781,242 $4,100 30 $781,242 $0 Si $191,700

Centro de Trabajo: BILLARES OKLAND (2 Afiliados) $1,562,484 $250,000 $1,562,484 $62,600 $1,562,484 $62,600 $1,562,484 $8,200 $1,562,484 $0 $383,400

Ciudad: BOGOTA Depto: BOGOTA D.E. (2 Afiliados) $1,562,484 $250,000 $1,562,484 $62,600 $1,562,484 $62,600 $1,562,484 $8,200 $1,562,484 $0 $383,400

2 CC 80901376 LOAIZA JORGE 230301 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF22 30 $781,242 $31,300 14-28 30 $781,242 $4,100 30 $781,242 $0 Si $191,700

3 CC 19386470 PEREA WILLIAM 230201 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF22 30 $781,242 $31,300 14-28 30 $781,242 $4,100 30 $781,242 $0 Si $191,700

Centro de Trabajo: BLACKMOUNTAIN (7 Afiliados) $5,828,905 $932,900 $5,828,905 $233,500 $5,828,905 $233,500 $5,828,905 $30,700 $5,828,905 $0 $1,430,600

Ciudad: BOGOTA Depto: BOGOTA D.E. (7 Afiliados) $5,828,905 $932,900 $5,828,905 $233,500 $5,828,905 $233,500 $5,828,905 $30,700 $5,828,905 $0 $1,430,600

4 CC 1030613649 BUITRAGO JESSICA X X 230301 29 $848,359 $135,800 EPS016 29 $848,359 $34,000 CCF22 29 $848,359 $34,000 14-28 29 $848,359 $4,500 29 $848,359 $0 Si $208,300

5 CC 1103111984 CARDENAS YERALDIN X X 230301 23 $630,211 $100,900 EPS037 23 $630,211 $25,300 CCF22 23 $630,211 $25,300 14-28 23 $630,211 $3,300 23 $630,211 $0 Si $154,800

6 CC 1026591148 GONZALEZ MARIA X 230301 30 $851,704 $136,300 EPS002 30 $851,704 $34,100 CCF22 30 $851,704 $34,100 14-28 30 $851,704 $4,500 30 $851,704 $0 Si $209,000

7 CC 1022439284 GUTIERREZ LUZ X 230301 30 $871,962 $139,600 EPS002 30 $871,962 $34,900 CCF22 30 $871,962 $34,900 14-28 30 $871,962 $4,600 30 $871,962 $0 Si $214,000

8 CC 20904698 HERRERA ANGELA X 230301 30 $892,427 $142,800 EPS008 30 $892,427 $35,700 CCF22 30 $892,427 $35,700 14-28 30 $892,427 $4,700 30 $892,427 $0 Si $218,900

9 CC 37291367 LANCHEROS RUTH 230301 30 $953,000 $152,500 EPS016 30 $953,000 $38,200 CCF22 30 $953,000 $38,200 14-28 30 $953,000 $5,000 30 $953,000 $0 Si $233,900

10 CC 1073698599 TORRES SIRLEY 25-14 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF22 30 $781,242 $31,300 14-28 30 $781,242 $4,100 30 $781,242 $0 Si $191,700

Centro de Trabajo: DROGUERIA SUPER ECONOMICAS (4 Afiliados) $1,979,147 $316,700 $2,760,389 $110,600 $2,800,536 $112,200 $2,760,389 $14,500 $2,800,536 $0 $554,000

Ciudad: BOGOTA Depto: BOGOTA D.E. (4 Afiliados) $1,979,147 $316,700 $2,760,389 $110,600 $2,800,536 $112,200 $2,760,389 $14,500 $2,800,536 $0 $554,000

11 CC 1024560935 ALVAREZ RICARDO X X 230201 16 $416,663 $66,700 EPS002 16 $416,663 $16,700 CCF22 16 $456,810 $18,300 14-28 16 $416,663 $2,200 16 $456,810 $0 Si $103,900

12 CC 19203945 GUTIERREZ JAIME 0 $0 $0 EPS037 30 $781,242 $31,300 CCF22 30 $781,242 $31,300 14-28 30 $781,242 $4,100 30 $781,242 $0 Si $66,700

13 CC 80153923 LOZANO RONALD 230301 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF22 30 $781,242 $31,300 14-28 30 $781,242 $4,100 30 $781,242 $0 Si $191,700

14 CC 80829837 PRIETO BRYAN 230301 30 $781,242 $125,000 EPS023 30 $781,242 $31,300 CCF22 30 $781,242 $31,300 14-28 30 $781,242 $4,100 30 $781,242 $0 Si $191,700

Centro de Trabajo: ELECTROPINTAMOS III (6 Afiliados) $4,687,452 $750,000 $4,687,452 $187,800 $4,687,452 $187,800 $4,687,452 $114,600 $4,687,452 $0 $1,240,200

Ciudad: BOGOTA Depto: BOGOTA D.E. (6 Afiliados) $4,687,452 $750,000 $4,687,452 $187,800 $4,687,452 $187,800 $4,687,452 $114,600 $4,687,452 $0 $1,240,200

15 CC 1030678208 ARTEAGA LUIS 230301 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF22 30 $781,242 $31,300 14-28 30 $781,242 $19,100 30 $781,242 $0 Si $206,700

16 CC 80311757 CAMACHO JORGE 230301 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF22 30 $781,242 $31,300 14-28 30 $781,242 $19,100 30 $781,242 $0 Si $206,700

17 CC 1030527770 MENESES JIMENA 230301 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF22 30 $781,242 $31,300 14-28 30 $781,242 $19,100 30 $781,242 $0 Si $206,700

18 CC 1032392629 MORA LIBARDO 230201 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF22 30 $781,242 $31,300 14-28 30 $781,242 $19,100 30 $781,242 $0 Si $206,700

19 CC 21082265 SANCHEZ NORA 230301 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF22 30 $781,242 $31,300 14-28 30 $781,242 $19,100 30 $781,242 $0 Si $206,700

20 CC 41653352 VARGAS MARTHA 25-14 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF22 30 $781,242 $31,300 14-28 30 $781,242 $19,100 30 $781,242 $0 Si $206,700

Página 1 de 5 2018/05/04 12:35 PM

 Planilla Resumen
Centro de Trabajo: FACOMALLAS III (27 Afiliados) $20,726,731 $3,317,700 $20,726,731 $830,700 $21,831,167 $874,600 $20,726,731 $506,300 $21,831,167 $0 $5,529,300

Ciudad: BOGOTA Depto: BOGOTA D.E. (27 Afiliados) $20,726,731 $3,317,700 $20,726,731 $830,700 $21,831,167 $874,600 $20,726,731 $506,300 $21,831,167 $0 $5,529,300

21 CC 1033776259 ANNEAR SERGIO X 230301 30 $1,040,729 $166,600 EPS017 30 $1,040,729 $41,700 CCF22 30 $1,040,729 $41,700 14-28 30 $1,040,729 $25,400 30 $1,040,729 $0 Si $275,400

22 CC 1013609781 ARIAS OSCAR X X X 25-14 19 $676,027 $108,200 EPS010 19 $676,027 $27,100 CCF22 19 $753,570 $30,200 14-28 19 $676,027 $16,500 19 $753,570 $0 Si $182,000

23 CC 1023893234 BERMUDEZ OMAR X X X 230301 17 $447,667 $71,700 EPS005 17 $447,667 $18,000 CCF22 17 $466,320 $18,700 14-28 17 $447,667 $11,000 17 $466,320 $0 Si $119,400

24 CC 1129541464 CARRILLO GUSTAVO X 230301 11 $377,667 $60,500 EPS005 11 $377,667 $15,200 CCF22 11 $377,667 $15,200 14-28 11 $377,667 $9,200 11 $377,667 $0 Si $100,100

25 CC 1024501766 CASALLAS DAVID X 231001 23 $605,667 $97,000 EPS008 23 $605,667 $24,300 CCF22 23 $605,667 $24,300 14-28 23 $605,667 $14,800 23 $605,667 $0 Si $160,400

26 CC 1233506668 CASTELLANOS DAVID X X X 230301 14 $666,481 $106,700 EPS017 14 $666,481 $26,700 CCF22 14 $745,834 $29,900 14-28 14 $666,481 $16,300 14 $745,834 $0 Si $179,600

27 CC 1012416563 CORTES FERNANDO X X X 230301 17 $447,667 $71,700 EPS002 17 $447,667 $18,000 CCF22 17 $466,320 $18,700 14-28 17 $447,667 $11,000 17 $466,320 $0 Si $119,400

28 CC 1033727784 DIAZ JAMILSON X 230301 23 $605,667 $97,000 EPS002 23 $605,667 $24,300 CCF22 23 $605,667 $24,300 14-28 23 $605,667 $14,800 23 $605,667 $0 Si $160,400

29 CC 80195638 ESPINOSA EDWIN X X X 230301 28 $1,300,702 $208,200 EPS002 28 $1,300,702 $52,100 CCF22 28 $1,751,302 $70,100 14-28 28 $1,300,702 $31,700 28 $1,751,302 $0 Si $362,100

30 CC 1031148761 ESPINOSA FABIAN X 230201 30 $950,469 $152,100 EPS017 30 $950,469 $38,100 CCF22 30 $950,469 $38,100 14-28 30 $950,469 $23,200 30 $950,469 $0 Si $251,500

31 CC 1014234107 FAJARDO MIGUEL X 230301 25 $658,334 $105,400 EPS010 25 $658,334 $26,400 CCF22 25 $658,334 $26,400 14-28 25 $658,334 $16,100 25 $658,334 $0 Si $174,300

32 CC 1014204871 LARA CARLOS X X X 230201 18 $490,458 $78,500 EPS044 18 $490,458 $19,700 CCF22 18 $887,187 $35,500 14-28 18 $490,458 $12,000 18 $887,187 $0 Si $145,700

33 CC 1024509951 MARTINEZ ANDRES 230301 30 $1,300,000 $208,000 EPS017 30 $1,300,000 $52,000 CCF22 30 $1,300,000 $52,000 14-28 30 $1,300,000 $31,700 30 $1,300,000 $0 Si $343,700

34 CC 1012356189 MORENO HARRISSON X X X 230301 17 $447,667 $71,700 EPS044 17 $447,667 $18,000 CCF22 17 $466,320 $18,700 14-28 17 $447,667 $11,000 17 $466,320 $0 Si $119,400

35 CC 1030657685 PEREA JHOEL X 230301 30 $1,110,469 $177,700 EPS002 30 $1,110,469 $44,500 CCF22 30 $1,110,469 $44,500 14-28 30 $1,110,469 $27,100 30 $1,110,469 $0 Si $293,800

36 CC 80145875 REAL JOSE X 25-14 30 $914,063 $146,300 EPS037 30 $914,063 $36,600 CCF22 30 $914,063 $36,600 14-28 30 $914,063 $22,300 30 $914,063 $0 Si $241,800

37 CC 1123511879 RINCON HARRISON X 231001 23 $605,667 $97,000 EPS002 23 $605,667 $24,300 CCF22 23 $605,667 $24,300 14-28 23 $605,667 $14,800 23 $605,667 $0 Si $160,400

38 CC 1010201831 RODRIGUEZ X X X 230301 14 $588,057 $94,100 EPS002 14 $588,057 $23,600 CCF22 14 $632,309 $25,300 14-28 14 $588,057 $14,400 14 $632,309 $0 Si $157,400
JEFFERSON

39 CC 5821189 ROJAS DIEGO X 230301 30 $879,698 $140,800 EPS017 30 $879,698 $35,200 CCF22 30 $879,698 $35,200 14-28 30 $879,698 $21,500 30 $879,698 $0 Si $232,700

40 CC 1024496082 ROJAS JOHN X 231001 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF22 30 $1,000,000 $40,000 14-28 30 $1,000,000 $24,400 30 $1,000,000 $0 Si $264,400

41 CC 1030563650 ROMERO LUSBIN X 230301 30 $1,075,599 $172,100 EPS002 30 $1,075,599 $43,100 CCF22 30 $1,075,599 $43,100 14-28 30 $1,075,599 $26,300 30 $1,075,599 $0 Si $284,600

42 CC 1096483033 RUIZ ARTURO X 25-14 30 $824,563 $132,000 EPS044 30 $824,563 $33,000 CCF22 30 $824,563 $33,000 14-28 30 $824,563 $20,100 30 $824,563 $0 Si $218,100

43 CC 52884170 SUAREZ MARYURY 230201 30 $790,000 $126,400 EPS044 30 $790,000 $31,600 CCF22 30 $790,000 $31,600 14-28 30 $790,000 $19,300 30 $790,000 $0 Si $208,900

44 CC 1073323889 SUAREZ NILSON X 230301 30 $945,943 $151,400 EPS017 30 $945,943 $37,900 CCF22 30 $945,943 $37,900 14-28 30 $945,943 $23,100 30 $945,943 $0 Si $250,300

45 CC 1033735508 VARELA JOSE X 230301 23 $605,667 $97,000 EPS023 23 $605,667 $24,300 CCF22 23 $605,667 $24,300 14-28 23 $605,667 $14,800 23 $605,667 $0 Si $160,400

46 CC 1024481552 VARGAS YECSON X 230301 16 $421,334 $67,500 EPS017 16 $421,334 $16,900 CCF22 16 $421,334 $16,900 14-28 16 $421,334 $10,300 16 $421,334 $0 Si $111,600

47 CC 80896555 VELANDIA JUAN X 230201 30 $950,469 $152,100 EPS016 30 $950,469 $38,100 CCF22 30 $950,469 $38,100 14-28 30 $950,469 $23,200 30 $950,469 $0 Si $251,500

Centro de Trabajo: GESCONFINAN (1 Afiliados) $850,000 $136,000 $850,000 $34,000 $850,000 $34,000 $850,000 $4,500 $850,000 $0 $208,500

Ciudad: BOGOTA Depto: BOGOTA D.E. (1 Afiliados) $850,000 $136,000 $850,000 $34,000 $850,000 $34,000 $850,000 $4,500 $850,000 $0 $208,500

48 CC 1016084475 PATIÑO DEISY 230301 30 $850,000 $136,000 EPS037 30 $850,000 $34,000 CCF22 30 $850,000 $34,000 14-28 30 $850,000 $4,500 30 $850,000 $0 Si $208,500

Centro de Trabajo: HUMAN BOGOTA RIESGO 1 (3 Afiliados) $2,100,000 $334,800 $2,100,000 $82,800 $2,100,000 $82,800 $2,100,000 $11,000 $2,100,000 $0 $511,400

Ciudad: BOGOTA Depto: BOGOTA D.E. (3 Afiliados) $2,100,000 $334,800 $2,100,000 $82,800 $2,100,000 $82,800 $2,100,000 $11,000 $2,100,000 $0 $511,400

49 CC 53116232 HORN JOHANNA 230301 18 $540,000 $86,400 EPS008 18 $540,000 $21,600 CCF22 18 $540,000 $21,600 14-28 18 $540,000 $2,900 18 $540,000 $0 Si $132,500

50 CC 53116232 HORN JOHANNA X 230301 1 $30,000 $3,600 EPS008 1 $30,000 $0 CCF22 1 $30,000 $0 14-28 1 $30,000 $0 1 $30,000 $0 Si $3,600

51 CC 1023909722 MEDINA LEYDY X 230301 30 $1,200,000 $192,000 EPS002 30 $1,200,000 $48,000 CCF22 30 $1,200,000 $48,000 14-28 30 $1,200,000 $6,300 30 $1,200,000 $0 Si $294,300

52 CC 1013654168 RAMIREZ PAOLA X 230301 11 $330,000 $52,800 EPS017 11 $330,000 $13,200 CCF22 11 $330,000 $13,200 14-28 11 $330,000 $1,800 11 $330,000 $0 Si $81,000

Centro de Trabajo: IMCOTEL LTDA (4 Afiliados) $1,919,781 $307,200 $1,919,781 $77,000 $2,009,841 $80,500 $1,919,781 $10,200 $2,009,841 $0 $474,900

Ciudad: BOGOTA Depto: BOGOTA D.E. (4 Afiliados) $1,919,781 $307,200 $1,919,781 $77,000 $2,009,841 $80,500 $1,919,781 $10,200 $2,009,841 $0 $474,900

53 CC 1090471820 BORMITA GLENY 230301 30 $800,000 $128,000 EPS044 30 $800,000 $32,000 CCF22 30 $800,000 $32,000 14-28 30 $800,000 $4,200 30 $800,000 $0 Si $196,200

54 CC 52732466 CELIS GLORIA X X X 230301 3 $78,125 $12,500 EPS002 3 $78,125 $3,200 CCF22 3 $81,380 $3,300 14-28 3 $78,125 $500 3 $81,380 $0 Si $19,500

55 CC 1019148453 ORTIZ JHONATAN 230301 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF22 30 $781,242 $31,300 14-28 30 $781,242 $4,100 30 $781,242 $0 Si $191,700

56 CC 52726160 PULIDO LEIDY X X 231001 10 $260,414 $41,700 EPS023 10 $260,414 $10,500 CCF22 10 $347,219 $13,900 14-28 10 $260,414 $1,400 10 $347,219 $0 Si $67,500

Centro de Trabajo: INV. MONTREAL V (2 Afiliados) $1,600,000 $256,000 $1,600,000 $64,000 $1,600,000 $64,000 $1,600,000 $111,400 $1,600,000 $0 $495,400

Ciudad: BOGOTA Depto: BOGOTA D.E. (2 Afiliados) $1,600,000 $256,000 $1,600,000 $64,000 $1,600,000 $64,000 $1,600,000 $111,400 $1,600,000 $0 $495,400

57 CC 79298850 CELIS MAURICIO 230301 30 $800,000 $128,000 EPS008 30 $800,000 $32,000 CCF22 30 $800,000 $32,000 14-28 30 $800,000 $55,700 30 $800,000 $0 Si $247,700

58 CC 79413174 CELIS WILLIAM 230301 30 $800,000 $128,000 EPS001 30 $800,000 $32,000 CCF22 30 $800,000 $32,000 14-28 30 $800,000 $55,700 30 $800,000 $0 Si $247,700

Centro de Trabajo: MANUFACTURAZ PAEZ (4 Afiliados) $4,600,000 $736,000 $4,600,000 $184,000 $4,600,000 $184,000 $4,600,000 $112,300 $4,600,000 $0 $1,216,300

Ciudad: BOGOTA Depto: BOGOTA D.E. (4 Afiliados) $4,600,000 $736,000 $4,600,000 $184,000 $4,600,000 $184,000 $4,600,000 $112,300 $4,600,000 $0 $1,216,300

59 CC 1023971116 GONZALEZ CAREN 231001 30 $850,000 $136,000 EPS008 30 $850,000 $34,000 CCF22 30 $850,000 $34,000 14-28 30 $850,000 $20,800 30 $850,000 $0 Si $224,800

60 CC 79581407 OVALLE JOSE 230201 30 $1,250,000 $200,000 EPS005 30 $1,250,000 $50,000 CCF22 30 $1,250,000 $50,000 14-28 30 $1,250,000 $30,500 30 $1,250,000 $0 Si $330,500

61 CC 74188472 PLAZAS JHON 230301 30 $1,250,000 $200,000 EPS005 30 $1,250,000 $50,000 CCF22 30 $1,250,000 $50,000 14-28 30 $1,250,000 $30,500 30 $1,250,000 $0 Si $330,500

62 CC 1022373045 SIERRA EDGAR 231001 30 $1,250,000 $200,000 EPS008 30 $1,250,000 $50,000 CCF22 30 $1,250,000 $50,000 14-28 30 $1,250,000 $30,500 30 $1,250,000 $0 Si $330,500

Página 2 de 5 2018/05/04 12:35 PM

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Centro de Trabajo: MARTHA CUELLAR (1 Afiliados) $546,870 $87,500 $546,870 $21,900 $581,592 $23,300 $546,870 $2,900 $581,592 $0 $135,600

Ciudad: BOGOTA Depto: BOGOTA D.E. (1 Afiliados) $546,870 $87,500 $546,870 $21,900 $581,592 $23,300 $546,870 $2,900 $581,592 $0 $135,600

63 CC 1015454546 LOPEZ PAOLA X X 230301 21 $546,870 $87,500 EPS044 21 $546,870 $21,900 CCF22 21 $581,592 $23,300 14-28 21 $546,870 $2,900 21 $581,592 $0 Si $135,600

Centro de Trabajo: MULTIBELLA COSMETIC RIESGO 4 (2 Afiliados) $1,874,793 $300,100 $1,874,793 $75,100 $3,247,683 $130,000 $1,874,793 $81,700 $3,247,683 $0 $586,900

Ciudad: BOGOTA Depto: BOGOTA D.E. (2 Afiliados) $1,874,793 $300,100 $1,874,793 $75,100 $3,247,683 $130,000 $1,874,793 $81,700 $3,247,683 $0 $586,900

64 CC 1100482123 ARIZA JULIAN X X 230201 11 $341,459 $54,700 EPS008 11 $341,459 $13,700 CCF22 11 $341,459 $13,700 14-28 11 $341,459 $14,900 11 $341,459 $0 Si $97,000

65 CC 80214483 CAMACHO GONZALO X X 230301 23 $1,533,334 $245,400 EPS008 23 $1,533,334 $61,400 CCF22 23 $2,906,224 $116,300 14-28 23 $1,533,334 $66,800 23 $2,906,224 $0 Si $489,900

Centro de Trabajo: MULTIBELLA COSMETIC SAS (20 Afiliados) $18,656,315 $2,985,900 $18,656,315 $747,300 $18,378,328 $736,200 $18,656,315 $94,200 $18,378,328 $0 $4,563,600

Ciudad: BOGOTA Depto: BOGOTA D.E. (20 Afiliados) $18,656,315 $2,985,900 $18,656,315 $747,300 $18,378,328 $736,200 $18,656,315 $94,200 $18,378,328 $0 $4,563,600

66 CC 1100482213 CARDENAS CLAUDIA X 230301 30 $781,242 $125,000 EPS008 30 $781,242 $31,300 CCF22 0 $0 $0 14-28 30 $781,242 $0 0 $0 $0 Si $156,300

67 CC 52825074 DURAN EDNA X 230301 30 $943,363 $151,000 EPS008 30 $943,363 $37,800 CCF22 30 $943,363 $37,800 14-28 30 $943,363 $5,000 30 $943,363 $0 Si $231,600

68 CC 36314546 FIGUEROA CARLA X X 230301 30 $831,568 $133,100 EPS008 30 $831,568 $33,300 CCF22 30 $831,568 $33,300 14-28 30 $831,568 $4,400 30 $831,568 $0 Si $204,100

69 CC 52068798 GALINDO EUNERY X 25-14 30 $1,155,275 $184,900 EPS001 30 $1,155,275 $46,300 CCF22 30 $1,155,275 $46,300 14-28 30 $1,155,275 $6,100 30 $1,155,275 $0 Si $283,600

70 CC 1100482304 GARZON LAURA X 230301 30 $1,184,747 $189,600 EPS008 30 $1,184,747 $47,400 CCF22 30 $1,184,747 $47,400 14-28 30 $1,184,747 $6,200 30 $1,184,747 $0 Si $290,600

71 CC 40217114 GOMEZ MERCY X 230301 30 $984,740 $157,600 EPS008 30 $984,740 $39,400 CCF22 30 $984,740 $39,400 14-28 30 $984,740 $5,200 30 $984,740 $0 Si $241,600

72 CC 40422596 GONZALEZ X X 230301 26 $831,170 $133,000 EPS002 26 $831,170 $33,300 CCF22 26 $831,170 $33,300 14-28 26 $831,170 $4,400 26 $831,170 $0 Si $204,000
NORANGELA

73 CC 52989368 GUERRERO AYDEE X 230201 30 $889,079 $142,300 EPS010 30 $889,079 $35,600 CCF22 30 $889,079 $35,600 14-28 30 $889,079 $4,700 30 $889,079 $0 Si $218,200

74 CC 80264169 LARA HUGO 25-14 30 $781,242 $125,000 EPS008 30 $781,242 $31,300 CCF22 30 $781,242 $31,300 14-28 30 $781,242 $4,100 30 $781,242 $0 Si $191,700

75 CC 38201092 LOZANO MARIA X 25-14 30 $1,045,445 $167,300 EPS005 30 $1,045,445 $41,900 CCF22 30 $1,045,445 $41,900 14-28 30 $1,045,445 $5,500 30 $1,045,445 $0 Si $256,600

76 CC 1065657197 MARRIAGA YULEIMYS X 230301 15 $390,621 $62,500 EPS002 15 $390,621 $15,700 CCF22 15 $390,621 $15,700 14-28 15 $390,621 $2,100 15 $390,621 $0 Si $96,000

77 CC 46375972 MONTAÑA NIDIA X 230201 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF22 30 $1,160,000 $46,400 14-28 30 $1,160,000 $6,100 30 $1,160,000 $0 Si $284,500

78 CC 52847425 MUNEVAR ERIKA X 230201 30 $1,029,247 $164,700 EPS008 30 $1,029,247 $41,200 CCF22 30 $1,029,247 $41,200 14-28 30 $1,029,247 $5,400 30 $1,029,247 $0 Si $252,500

79 CC 47429912 PRADA YUDY X 230301 30 $960,042 $153,700 EPS001 30 $960,042 $38,500 CCF22 30 $960,042 $38,500 14-28 30 $960,042 $5,100 30 $960,042 $0 Si $235,800

80 CC 52837874 PULIDO FLOR X 230301 30 $1,205,882 $193,000 EPS017 30 $1,205,882 $48,300 CCF22 30 $1,205,882 $48,300 14-28 30 $1,205,882 $6,300 30 $1,205,882 $0 Si $295,900

81 CC 51892412 RUGELES X 230301 30 $1,088,403 $174,200 EPS008 30 $1,088,403 $43,600 CCF22 30 $1,088,403 $43,600 14-28 30 $1,088,403 $5,700 30 $1,088,403 $0 Si $267,100
JACQUELINE

82 CC 52849663 SAAVEDRA KAREN X 230201 30 $1,132,851 $181,300 EPS008 30 $1,132,851 $45,400 CCF22 30 $1,132,851 $45,400 14-28 30 $1,132,851 $6,000 30 $1,132,851 $0 Si $278,100

83 CC 1083910252 SANJUAN MILDRETH X 231001 30 $985,040 $157,700 EPS037 30 $985,040 $39,500 CCF22 30 $985,040 $39,500 14-28 30 $985,040 $5,200 30 $985,040 $0 Si $241,900

84 CC 30507191 VARGAS KELLY X 25-14 30 $1,034,397 $165,600 EPS037 30 $1,034,397 $41,400 CCF22 30 $1,034,397 $41,400 14-28 30 $1,034,397 $5,400 30 $1,034,397 $0 Si $253,800

85 CC 1065598304 VILLAFAÑA YUNEIDIS X X X 230301 7 $241,961 $38,800 EPS016 7 $241,961 $9,700 CCF22 7 $745,216 $29,900 14-28 7 $241,961 $1,300 7 $745,216 $0 Si $79,700

Centro de Trabajo: ONEST (2 Afiliados) $3,310,000 $529,600 $3,310,000 $132,400 $1,910,000 $76,400 $3,310,000 $10,100 $1,910,000 $0 $748,500

Ciudad: BOGOTA Depto: BOGOTA D.E. (2 Afiliados) $3,310,000 $529,600 $3,310,000 $132,400 $1,910,000 $76,400 $3,310,000 $10,100 $1,910,000 $0 $748,500

86 CC 1030605130 BLANCO KAREN 230201 2 $100,000 $16,000 EPS005 2 $100,000 $4,000 CCF22 2 $100,000 $4,000 14-28 2 $100,000 $600 2 $100,000 $0 Si $24,600

87 CC 1030605130 BLANCO KAREN X 230201 28 $1,400,000 $224,000 EPS005 28 $1,400,000 $56,000 CCF22 0 $0 $0 14-28 28 $1,400,000 $0 0 $0 $0 Si $280,000

88 CC 1012392073 TELLEZ YEIMI 230301 30 $1,810,000 $289,600 EPS005 30 $1,810,000 $72,400 CCF22 30 $1,810,000 $72,400 14-28 30 $1,810,000 $9,500 30 $1,810,000 $0 Si $443,900

Centro de Trabajo: OXIVITALES (6 Afiliados) $3,980,001 $626,300 $3,980,001 $148,600 $3,980,001 $148,600 $3,980,001 $143,100 $3,980,001 $0 $1,066,600

Ciudad: BOGOTA Depto: BOGOTA D.E. (6 Afiliados) $3,980,001 $626,300 $3,980,001 $148,600 $3,980,001 $148,600 $3,980,001 $143,100 $3,980,001 $0 $1,066,600

89 CC 1033689577 CASTILLO LEIDY 230301 4 $106,667 $17,100 EPS017 4 $106,667 $4,300 CCF22 4 $106,667 $4,300 14-28 4 $106,667 $4,700 4 $106,667 $0 Si $30,400

90 CC 1033689577 CASTILLO LEIDY X 230301 3 $80,000 $12,800 EPS017 3 $80,000 $3,200 CCF22 3 $80,000 $3,200 14-28 3 $80,000 $0 3 $80,000 $0 Si $19,200

91 CC 1033689577 CASTILLO LEIDY X 230301 6 $160,000 $25,600 EPS017 6 $160,000 $6,400 CCF22 6 $160,000 $6,400 14-28 6 $160,000 $0 6 $160,000 $0 Si $38,400

92 CC 1033689577 CASTILLO LEIDY X 230301 3 $80,000 $12,800 EPS017 3 $80,000 $3,200 CCF22 3 $80,000 $3,200 14-28 3 $80,000 $0 3 $80,000 $0 Si $19,200

93 CC 1033689577 CASTILLO LEIDY X 230301 3 $80,000 $12,800 EPS017 3 $80,000 $3,200 CCF22 3 $80,000 $3,200 14-28 3 $80,000 $0 3 $80,000 $0 Si $19,200

94 CC 1033689577 CASTILLO LEIDY X 230301 1 $26,667 $4,300 EPS017 1 $26,667 $1,100 CCF22 1 $26,667 $1,100 14-28 1 $26,667 $0 1 $26,667 $0 Si $6,500

95 CC 1033689577 CASTILLO LEIDY X 230301 10 $266,667 $32,100 EPS017 10 $266,667 $0 CCF22 10 $266,667 $0 14-28 10 $266,667 $0 10 $266,667 $0 Si $32,100

96 CC 53116232 HORN JOHANNA X 230301 11 $330,000 $52,800 EPS008 11 $330,000 $13,200 CCF22 11 $330,000 $13,200 14-28 11 $330,000 $14,400 11 $330,000 $0 Si $93,600

97 CC 80101214 MOLINA MICHAELE X 230201 15 $450,000 $72,000 EPS017 15 $450,000 $18,000 CCF22 15 $450,000 $18,000 14-28 15 $450,000 $19,600 15 $450,000 $0 Si $127,600

98 CC 1015426681 MONTERO CARLOS 231001 30 $800,000 $128,000 EPS037 30 $800,000 $32,000 CCF22 30 $800,000 $32,000 14-28 30 $800,000 $34,800 30 $800,000 $0 Si $226,800

99 CC 1012436239 MORENO LINA 230201 30 $800,000 $128,000 EPS005 30 $800,000 $32,000 CCF22 30 $800,000 $32,000 14-28 30 $800,000 $34,800 30 $800,000 $0 Si $226,800

100 CC 1056769043 MUÑOZ EDGAR 231001 30 $800,000 $128,000 EPS005 30 $800,000 $32,000 CCF22 30 $800,000 $32,000 14-28 30 $800,000 $34,800 30 $800,000 $0 Si $226,800

Centro de Trabajo: SFM COMPRESORES RIESGO V BOGOTA (2 Afiliados) $1,685,242 $269,700 $1,685,242 $67,500 $1,685,242 $67,500 $1,685,242 $117,400 $1,685,242 $0 $522,100

Ciudad: BOGOTA Depto: BOGOTA D.E. (2 Afiliados) $1,685,242 $269,700 $1,685,242 $67,500 $1,685,242 $67,500 $1,685,242 $117,400 $1,685,242 $0 $522,100

101 CC 1073516735 CRISTANCHO 230301 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF22 30 $781,242 $31,300 14-28 30 $781,242 $54,400 30 $781,242 $0 Si $242,000
SEBASTIAN

102 CC 52664616 MARTINEZ OLGA X X 230201 30 $904,000 $144,700 EPS002 30 $904,000 $36,200 CCF22 30 $904,000 $36,200 14-28 30 $904,000 $63,000 30 $904,000 $0 Si $280,100

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Centro de Trabajo: SLANG SPORT (3 Afiliados) $1,973,223 $315,800 $1,973,223 $79,100 $2,407,184 $96,400 $1,973,223 $10,400 $2,407,184 $0 $501,700

Ciudad: BOGOTA Depto: BOGOTA D.E. (3 Afiliados) $1,973,223 $315,800 $1,973,223 $79,100 $2,407,184 $96,400 $1,973,223 $10,400 $2,407,184 $0 $501,700

103 CC 1097038026 GALEANO JAVIER X X 230301 30 $853,442 $136,600 EPS005 30 $853,442 $34,200 CCF22 30 $853,442 $34,200 14-28 30 $853,442 $4,500 30 $853,442 $0 Si $209,500

104 CC 1022399180 GALEANO LUIS 230301 30 $781,242 $125,000 EPS008 30 $781,242 $31,300 CCF22 30 $781,242 $31,300 14-28 30 $781,242 $4,100 30 $781,242 $0 Si $191,700

105 CC 1012406325 MALAGON ESTIVEN X X 230301 13 $338,539 $54,200 EPS044 13 $338,539 $13,600 CCF22 13 $772,500 $30,900 14-28 13 $338,539 $1,800 13 $772,500 $0 Si $100,500

Centro de Trabajo: UNIRED QUIMICA (1 Afiliados) $1,400,767 $224,200 $1,400,767 $56,100 $1,400,767 $56,100 $1,400,767 $7,400 $1,400,767 $0 $343,800

Ciudad: BOGOTA Depto: BOGOTA D.E. (1 Afiliados) $1,400,767 $224,200 $1,400,767 $56,100 $1,400,767 $56,100 $1,400,767 $7,400 $1,400,767 $0 $343,800

106 CC 52702850 HERRERA ANA 230201 30 $1,400,767 $224,200 EPS008 30 $1,400,767 $56,100 CCF22 30 $1,400,767 $56,100 14-28 30 $1,400,767 $7,400 30 $1,400,767 $0 Si $343,800

Centro de Trabajo: WORKING EU (6 Afiliados) $4,356,226 $697,100 $4,356,226 $174,400 $4,629,661 $185,400 $4,356,226 $176,100 $4,629,661 $0 $1,233,000

Ciudad: BOGOTA Depto: BOGOTA D.E. (6 Afiliados) $4,356,226 $697,100 $4,356,226 $174,400 $4,629,661 $185,400 $4,356,226 $176,100 $4,629,661 $0 $1,233,000

107 CC 1014273509 ALFONSO LINDA 230301 30 $850,000 $136,000 EPS008 30 $850,000 $34,000 CCF22 30 $850,000 $34,000 14-28 30 $850,000 $37,000 30 $850,000 $0 Si $241,000

108 CC 91529679 BELTRAN CESAR X 231001 18 $468,746 $75,000 EPS002 18 $468,746 $18,800 CCF22 18 $468,746 $18,800 14-28 18 $468,746 $20,400 18 $468,746 $0 Si $133,000

109 CC 1018469357 LARGO ANDRES X X 230301 28 $729,160 $116,700 EPS008 28 $729,160 $29,200 CCF22 28 $1,002,595 $40,200 14-28 28 $729,160 $31,800 28 $1,002,595 $0 Si $217,900

110 CC 1037595458 LOPEZ OLGA X 231001 26 $677,077 $108,400 EPS008 26 $677,077 $27,100 CCF22 26 $677,077 $27,100 14-28 26 $677,077 $29,500 26 $677,077 $0 Si $192,100

111 CC 1012342503 TORRES GLIDER 230201 18 $468,746 $75,000 EPS044 18 $468,746 $18,800 CCF22 18 $468,746 $18,800 14-28 18 $468,746 $20,400 18 $468,746 $0 Si $133,000

112 CC 1012342503 TORRES GLIDER X 230201 12 $312,497 $50,000 EPS044 12 $312,497 $12,500 CCF22 12 $312,497 $12,500 14-28 12 $312,497 $0 12 $312,497 $0 Si $75,000

113 CC 52016316 VARGAS MARIA 230301 30 $850,000 $136,000 EPS008 30 $850,000 $34,000 CCF22 30 $850,000 $34,000 14-28 30 $850,000 $37,000 30 $850,000 $0 Si $241,000

LIQUIDACION DETALLADA DE APORTES

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

SUCURSAL: MEDELLIN (3 Afiliados) $1,676,667 $268,300 $1,676,667 $67,100 $1,714,167 $68,600 $1,676,667 $116,800 $1,714,167 $0 $520,800

Centro de Trabajo: SFM COMPRESORES MEDELLIN (3 Afiliados) $1,676,667 $268,300 $1,676,667 $67,100 $1,714,167 $68,600 $1,676,667 $116,800 $1,714,167 $0 $520,800

Ciudad: MEDELLIN Depto: ANTIOQUIA (3 Afiliados) $1,676,667 $268,300 $1,676,667 $67,100 $1,714,167 $68,600 $1,676,667 $116,800 $1,714,167 $0 $520,800

114 CC 1039624349 ARROYAVE LUIS X 230301 19 $570,000 $91,200 EPS010 19 $570,000 $22,800 CCF04 19 $570,000 $22,800 14-28 19 $570,000 $39,700 19 $570,000 $0 Si $176,500

115 CC 21853939 ROLDAN ANA X X 230201 23 $1,040,000 $166,400 EPS010 23 $1,040,000 $41,600 CCF04 23 $1,040,000 $41,600 14-28 23 $1,040,000 $72,400 23 $1,040,000 $0 Si $322,000

116 CC 1020453372 ZULETA BERTHA X X 230201 2 $66,667 $10,700 EPS002 2 $66,667 $2,700 CCF04 2 $104,167 $4,200 14-28 2 $66,667 $4,700 2 $104,167 $0 Si $22,300

Total Afiliados( 106) $86,095,846 $13,766,800 $86,877,088 $3,467,800 $88,586,252 $3,535,800 $86,877,088 $1,687,900 $88,586,252 $0 $22,458,300

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DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 802014365 3 HUMAN RESOURCES MANAGMENT S.A. B - MENOS DE 200 COTIZANTES OFICINA PRINCIPAL CRA 1 AE # 9-35 LA PLATA-HUILA 8376540 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2018-03 2018-04 328429148 8478399663 E 2018/04/16 2018/04/10 BANCO CAJA SOCIAL 0 $22,458,300

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 105 $13,766,800 $0 $0 $13,766,800

COLFONDOS 231001 800,227,940 6 11 $1,328,800 $0 $0 $1,328,800

COLPENSIONES 25-14 900,336,004 7 9 $1,279,300 $0 $0 $1,279,300

PORVENIR 230301 800,224,808 8 64 $8,293,300 $0 $0 $8,293,300

PROTECCION 230201 800,229,739 0 21 $2,865,400 $0 $0 $2,865,400

ARL (ADMINISTRADORAS: 1) 106 $1,687,900 $0 $0 $1,687,900

ARP SURA (ANTES SURATEP) 14-28 800,256,161 9 106 $1,687,900 $0 $0 $1,687,900

CCF (ADMINISTRADORAS: 2) 106 $3,535,800 $0 $0 $3,535,800

COLSUBSIDIO CCF22 860,007,336 1 103 $3,467,200 $0 $0 $3,467,200

COMFAMA CCF04 890,900,841 9 3 $68,600 $0 $0 $68,600

EPS (ADMINISTRADORAS: 10) 106 $3,467,800 $0 $0 $3,467,800

ALIANSALUD EPS (ANTES COLMEDICA) EPS001 830,113,831 0 3 $116,800 $0 $0 $116,800

COMPENSAR EPS008 860,066,942 7 23 $848,300 $0 $0 $848,300

COOMEVA EPS016 805,000,427 1 4 $120,000 $0 $0 $120,000

CRUZ BLANCA EPS023 830,009,783 0 3 $66,100 $0 $0 $66,100

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 7 $216,100 $0 $0 $216,100

FAMISANAR EPS017 830,003,564 7 19 $623,600 $0 $0 $623,600

MEDIMAS EPS EPS044 901,097,473 5 8 $201,100 $0 $0 $201,100

NUEVA E.P.S. EPS037 900,156,264 2 9 $302,700 $0 $0 $302,700

SALUD TOTAL EPS002 800,130,907 4 20 $567,400 $0 $0 $567,400

SANITAS EPS005 800,251,440 6 10 $405,700 $0 $0 $405,700

TOTAL 106 $22,458,300 $0 $0 $22,458,300

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