Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900431716 9 H.A.H. CONSTRUCCIONES S.A.S. B - MENOS DE 200 COTIZANTES CONSTRUCCION CR 6 No. 53-29 IBAGUE-TOLIMA 2750642 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2019-08 2019-09 491345683 8496616798 E 2019/09/05 2019/09/05 BANCOLOMBIA $7,307,600

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: 4 CACOM (29 Afiliados) $5,226,897 $837,600 $6,082,617 $245,500 $6,082,617 $245,500 $6,082,617 $408,800 $0 $0 $1,737,400

Centro de Trabajo: ADMINISTRATIVO (1 Afiliados) $1,500,000 $240,000 $1,500,000 $60,000 $1,500,000 $60,000 $1,500,000 $104,400 $0 $0 $464,400

Ciudad: IBAGUE Depto: TOLIMA (1 Afiliados) $1,500,000 $240,000 $1,500,000 $60,000 $1,500,000 $60,000 $1,500,000 $104,400 $0 $0 $464,400

1 CC 65755476 DIAZ MAYERLY 230201 30 $1,500,000 $240,000 EPS005 30 $1,500,000 $60,000 CCF50 30 $1,500,000 $60,000 14-11 30 $1,500,000 $104,400 30 $0 $0 Si $464,400

Centro de Trabajo: EDER DEL CRISTO (2 Afiliados) $165,624 $26,600 $165,624 $6,800 $165,624 $6,800 $165,624 $1,000 $0 $0 $41,200

Ciudad: IBAGUE Depto: TOLIMA (2 Afiliados) $165,624 $26,600 $165,624 $6,800 $165,624 $6,800 $165,624 $1,000 $0 $0 $41,200

2 CC 93403877 CAICEDO JOSE X 230201 3 $82,812 $13,300 EPS037 3 $82,812 $3,400 CCF50 3 $82,812 $3,400 14-11 3 $82,812 $500 3 $0 $0 Si $20,600

3 CC 93413223 RODRIGUEZ X 231001 3 $82,812 $13,300 EPSIC6 3 $82,812 $3,400 CCF50 3 $82,812 $3,400 14-11 3 $82,812 $500 3 $0 $0 Si $20,600
ABRAHAM

Centro de Trabajo: ELECTRICO PARRA (1 Afiliados) $82,812 $13,300 $82,812 $3,400 $82,812 $3,400 $82,812 $500 $0 $0 $20,600

Ciudad: IBAGUE Depto: TOLIMA (1 Afiliados) $82,812 $13,300 $82,812 $3,400 $82,812 $3,400 $82,812 $500 $0 $0 $20,600

4 CC 1110521328 PARRA DIEGO X X 230301 3 $82,812 $13,300 EPS002 3 $82,812 $3,400 CCF50 3 $82,812 $3,400 14-11 3 $82,812 $500 3 $0 $0 Si $20,600

Centro de Trabajo: FRANK TRUJILLO (7 Afiliados) $1,435,769 $230,100 $1,435,769 $57,900 $1,435,769 $57,900 $1,435,769 $100,200 $0 $0 $446,100

Ciudad: IBAGUE Depto: TOLIMA (7 Afiliados) $1,435,769 $230,100 $1,435,769 $57,900 $1,435,769 $57,900 $1,435,769 $100,200 $0 $0 $446,100

5 CC 1007931555 BERNAL JUAN X 230201 12 $331,247 $53,000 EPS016 12 $331,247 $13,300 CCF50 12 $331,247 $13,300 14-11 12 $331,247 $23,100 12 $0 $0 Si $102,700

6 CC 93410521 GUTIERREZ MIGUEL X 230301 12 $331,445 $53,100 EPS044 12 $331,445 $13,300 CCF50 12 $331,445 $13,300 14-11 12 $331,445 $23,100 12 $0 $0 Si $102,800

7 CC 93236693 JIMENEZ DUBERNEY X 230301 7 $193,228 $31,000 EPS005 7 $193,228 $7,800 CCF50 7 $193,228 $7,800 14-11 7 $193,228 $13,500 7 $0 $0 Si $60,100

8 CC 14135243 SALAZAR GUILLERMO X X 230301 3 $82,862 $13,300 EPS002 3 $82,862 $3,400 CCF50 3 $82,862 $3,400 14-11 3 $82,862 $5,800 3 $0 $0 Si $25,900

9 CC 17628260 TORRES ALFREDO X 25-14 7 $193,228 $31,000 EPS037 7 $193,228 $7,800 CCF50 7 $193,228 $7,800 14-11 7 $193,228 $13,500 7 $0 $0 Si $60,100

10 CC 93399447 VANEGAS MARIO X 230201 7 $193,343 $31,000 EPS037 7 $193,343 $7,800 CCF50 7 $193,343 $7,800 14-11 7 $193,343 $13,500 7 $0 $0 Si $60,100

11 CC 14244598 VARON JOSE X X 230201 4 $110,416 $17,700 EPS044 4 $110,416 $4,500 CCF50 4 $110,416 $4,500 14-11 4 $110,416 $7,700 4 $0 $0 Si $34,400

Centro de Trabajo: MANUEL MORA (2 Afiliados) $552,078 $88,400 $552,078 $22,200 $552,078 $22,200 $552,078 $38,600 $0 $0 $171,400

Ciudad: IBAGUE Depto: TOLIMA (2 Afiliados) $552,078 $88,400 $552,078 $22,200 $552,078 $22,200 $552,078 $38,600 $0 $0 $171,400

12 CC 93385795 ALVAREZ WILLIAN X 25-14 10 $276,039 $44,200 EPS044 10 $276,039 $11,100 CCF50 10 $276,039 $11,100 14-11 10 $276,039 $19,300 10 $0 $0 Si $85,700

13 CC 1109385517 RODRIGUEZ VICTOR X 230201 10 $276,039 $44,200 EPS002 10 $276,039 $11,100 CCF50 10 $276,039 $11,100 14-11 10 $276,039 $19,300 10 $0 $0 Si $85,700

Centro de Trabajo: MIGUEL GALINDO (10 Afiliados) $690,100 $110,900 $1,518,216 $61,600 $1,518,216 $61,600 $1,518,216 $106,100 $0 $0 $340,200

Ciudad: IBAGUE Depto: TOLIMA (10 Afiliados) $690,100 $110,900 $1,518,216 $61,600 $1,518,216 $61,600 $1,518,216 $106,100 $0 $0 $340,200

14 CC 1110570133 ALVIS DANIEL X X 231001 3 $82,812 $13,300 EPS044 3 $82,812 $3,400 CCF50 3 $82,812 $3,400 14-11 3 $82,812 $5,800 3 $0 $0 Si $25,900

15 CC 75089096 AVILA EDWIN X 230301 3 $82,812 $13,300 EPS016 3 $82,812 $3,400 CCF50 3 $82,812 $3,400 14-11 3 $82,812 $5,800 3 $0 $0 Si $25,900

16 CC 7687370 BERMUDEZ X 231001 1 $27,604 $4,500 EPS002 1 $27,604 $1,200 CCF50 1 $27,604 $1,200 14-11 1 $27,604 $2,000 1 $0 $0 Si $8,900
HERNANDO

17 CC 1233493785 FERREIRA EDIBRAN X 230301 3 $82,812 $13,300 EPSC34 3 $82,812 $3,400 CCF50 3 $82,812 $3,400 14-11 3 $82,812 $5,800 3 $0 $0 Si $25,900

18 CC 5823532 FERREIRA JUAN X 230201 3 $82,812 $13,300 EPS044 3 $82,812 $3,400 CCF50 3 $82,812 $3,400 14-11 3 $82,812 $5,800 3 $0 $0 Si $25,900

19 CC 5997639 LOPEZ JOSE X X 230301 3 $82,812 $13,300 EPS016 3 $82,812 $3,400 CCF50 3 $82,812 $3,400 14-11 3 $82,812 $5,800 3 $0 $0 Si $25,900

20 CC 1110481231 MAHECHA CESAR X X 231001 3 $82,812 $13,300 EPS044 3 $82,812 $3,400 CCF50 3 $82,812 $3,400 14-11 3 $82,812 $5,800 3 $0 $0 Si $25,900

21 CC 1110544092 MORENO X 230301 3 $82,812 $13,300 EPS002 3 $82,812 $3,400 CCF50 3 $82,812 $3,400 14-11 3 $82,812 $5,800 3 $0 $0 Si $25,900
HEINERSSON

22 CC 1012333526 PEÑA VICTOR 0 $0 $0 EPS044 30 $828,116 $33,200 CCF50 30 $828,116 $33,200 14-11 30 $828,116 $57,700 30 $0 $0 Si $124,100

23 CC 1110553601 RENGIFO JUAN X 230301 3 $82,812 $13,300 EPS002 3 $82,812 $3,400 CCF50 3 $82,812 $3,400 14-11 3 $82,812 $5,800 3 $0 $0 Si $25,900

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 Planilla Resumen
Centro de Trabajo: YEDITSON MORA (6 Afiliados) $800,514 $128,300 $828,118 $33,600 $828,118 $33,600 $828,118 $58,000 $0 $0 $253,500

Ciudad: IBAGUE Depto: TOLIMA (6 Afiliados) $800,514 $128,300 $828,118 $33,600 $828,118 $33,600 $828,118 $58,000 $0 $0 $253,500

24 CC 3019469 DE CONDE ALVARO X X 0 $0 $0 EPSC34 1 $27,604 $1,200 CCF50 1 $27,604 $1,200 14-11 1 $27,604 $2,000 1 $0 $0 Si $4,400

25 CC 1110542068 GALINDO JESUS X X 230201 1 $27,604 $4,500 EPS016 1 $27,604 $1,200 CCF50 1 $27,604 $1,200 14-11 1 $27,604 $2,000 1 $0 $0 Si $8,900

26 CC 1110462175 MONTENEGRO X X 230301 4 $110,416 $17,700 EPS002 4 $110,416 $4,500 CCF50 4 $110,416 $4,500 14-11 4 $110,416 $7,700 4 $0 $0 Si $34,400
JOHAN

27 CC 93450361 PALOMA SAUL X 230301 10 $276,039 $44,200 EPS002 10 $276,039 $11,100 CCF50 10 $276,039 $11,100 14-11 10 $276,039 $19,300 10 $0 $0 Si $85,700

28 CC 1012458362 PUERTAS BREINER X 230301 10 $276,039 $44,200 EPS002 10 $276,039 $11,100 CCF50 10 $276,039 $11,100 14-11 10 $276,039 $19,300 10 $0 $0 Si $85,700

29 CC 93236021 SALAVARRIETA JOHN X X 230301 4 $110,416 $17,700 EPSC33 4 $110,416 $4,500 CCF50 4 $110,416 $4,500 14-11 4 $110,416 $7,700 4 $0 $0 Si $34,400

Total Afiliados( 29) $5,226,897 $837,600 $6,082,617 $245,500 $6,082,617 $245,500 $6,082,617 $408,800 $0 $0 $1,737,400

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900431716 9 H.A.H. CONSTRUCCIONES S.A.S. B - MENOS DE 200 COTIZANTES CONSTRUCCION CR 6 No. 53-29 IBAGUE-TOLIMA 2750642 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2019-08 2019-09 491345683 8496616798 E 2019/09/05 2019/09/05 BANCOLOMBIA 0 $7,307,600

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO
AFP (ADMINISTRADORAS: 4) 27 $837,600

COLFONDOS 231001 800,227,940 6 4 $44,400

COLPENSIONES 25-14 900,336,004 7 2 $75,200

PORVENIR 230301 800,224,808 8 13 $301,000

PROTECCION 230201 800,229,739 0 8 $417,000

ARL (ADMINISTRADORAS: 1) 29 $408,800

ARL SURA 14-11 890,903,790 5 29 $408,800

CCF (ADMINISTRADORAS: 1) 29 $245,500

COMFENALCO TOLIMA CCF50 890,700,148 4 29 $245,500

EPS (ADMINISTRADORAS: 8) 29 $245,500

CAPITAL SALUD EPSC34 900,298,372 9 2 $4,600

COOMEVA EPS016 805,000,427 1 4 $21,300

MEDIMAS EPS EPS044 901,097,473 5 7 $72,300

NUEVA E.P.S. EPS037 900,156,264 2 3 $19,000

PIJAOSALUD EPSIC6 809,008,362 2 1 $3,400

SALUD TOTAL EPS002 800,130,907 4 9 $52,600

SALUDVIDA S.A. EPS MOVILIDAD EPSC33 830,074,184 5 1 $4,500

SANITAS EPS005 800,251,440 6 2 $67,800

TOTAL 52 $1,737,400

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