Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900541017 0 SANABRIA CONSTRUCCIONES SAS B - MENOS DE 200 COTIZANTES HACIENDA ROSA BLANCA CL 147 C N 88 -90 BOGOTA-BOGOTA D.E. 4653414 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2018-02 2018-03 319662434 8477214196 E 2018/03/06 2018/03/06 BANCO DE BOGOTA 0 $26,071,000

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: HACIENDA ROSA BLANCA (151 Afiliados) $83,566,879 $13,373,400 $83,566,879 $3,350,800 $83,536,609 $3,349,600 $83,566,879 $5,822,100 $83,536,609 $0 $25,895,900

Centro de Trabajo: HACIENDA ROSA BLANCA (151 Afiliados) $83,566,879 $13,373,400 $83,566,879 $3,350,800 $83,536,609 $3,349,600 $83,566,879 $5,822,100 $83,536,609 $0 $25,895,900

Ciudad: BOGOTA Depto: BOGOTA D.E. (151 Afiliados) $83,566,879 $13,373,400 $83,566,879 $3,350,800 $83,536,609 $3,349,600 $83,566,879 $5,822,100 $83,536,609 $0 $25,895,900

1 CC 72345641 AGUILAR JHON 230201 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

2 CC 1064981090 ALVAREZ JERONIMO 230201 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

3 CC 1070823190 ALVAREZ JOSE X 230301 8 $208,332 $33,400 ESSC02 8 $208,332 $8,400 CCF24 8 $208,332 $8,400 14-4 8 $208,332 $14,500 8 $208,332 $0 Si $64,700

4 CC 1049941931 ALVAREZ OSMEL X X 230301 1 $26,042 $4,200 EPS037 1 $26,042 $1,100 CCF24 1 $26,042 $1,100 14-4 1 $26,042 $1,900 1 $26,042 $0 Si $8,300

5 CC 4994285 ALVAREZ YORMAN 230301 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

6 CC 73584198 AMARIS CECIL 230201 30 $781,242 $125,000 EPS016 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

7 CC 1051739611 AMARIS RAUL 230301 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

8 CC 1109410881 ANGARITA OLVEIN 231001 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

9 CC 1007548009 ANGARITA ROBINSON 230201 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

10 CC 1010039050 ANTONIO MONTERO X 230201 1 $26,042 $4,200 EPS002 1 $26,042 $1,100 CCF24 1 $26,042 $1,100 14-4 1 $26,042 $1,900 1 $26,042 $0 Si $8,300

11 CC 4514254 ARANGO JOHNATA X 230201 11 $286,456 $45,900 EPS044 11 $286,456 $11,500 CCF24 11 $286,456 $11,500 14-4 11 $286,456 $20,000 11 $286,456 $0 Si $88,900

12 CC 1049897827 ARDILA EDER 230201 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

13 CC 1121910474 AREVALO DANIEL 230301 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

14 CC 85167764 ARNACHE YOHANIS 231001 30 $781,242 $125,000 ESSC33 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

15 CC 1101456807 ATENCIO CRISTIAN 230301 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

16 CC 1121846679 AVENDAÑO JHON 230301 30 $781,242 $125,000 EPS044 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

17 CC 2990994 AYALA FLORENTINO X 230201 4 $104,166 $16,700 EPS010 4 $104,166 $4,200 CCF24 4 $104,166 $4,200 14-4 4 $104,166 $7,300 4 $104,166 $0 Si $32,400

18 CC 1033707161 BAEZ JOHN 231001 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

19 CC 1121850296 BAQUERO PAOLA 230201 30 $781,242 $125,000 EPS044 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

20 CC 17342074 BELTRAN EDGAR 25-14 30 $781,242 $125,000 CCFC5 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000
5

21 CC 80092089 BETANCUR DIEGO X 25-14 8 $208,332 $33,400 EPS017 8 $208,332 $8,400 CCF24 8 $208,332 $8,400 14-4 8 $208,332 $14,500 8 $208,332 $0 Si $64,700

22 CC 1002323067 BLANCO OSCAR 230301 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

23 CC 4281169 BOCACHICA JAIME 230201 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

24 CC 1051739916 BORJA RENE 230201 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

25 CC 1099371604 BORJA YEFRI 230301 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

26 CC 80127723 BUITRAGO EMERSON 230301 30 $781,242 $125,000 EPS044 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

27 CC 1084788637 CARRILLO ALVARO 230201 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

28 CC 1122401020 CARRILLO ELIECER X 230201 4 $104,166 $16,700 EPS017 4 $104,166 $4,200 CCF24 4 $104,166 $4,200 14-4 4 $104,166 $7,300 4 $104,166 $0 Si $32,400

29 CC 1144078855 CARRILLO URIEL 230301 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

30 CC 1121928708 CARRILLO WILFREDO X 230301 17 $442,704 $70,900 EPS002 17 $442,704 $17,800 CCF24 17 $442,704 $17,800 14-4 17 $442,704 $30,900 17 $442,704 $0 Si $137,400

31 CC 71174522 CARTAGENA CARLOS X 230301 26 $677,077 $108,400 EPS016 26 $677,077 $27,100 CCF24 26 $677,077 $27,100 14-4 26 $677,077 $47,200 26 $677,077 $0 Si $209,800

32 CC 9141032 CARVAJAL FERNAN X 230301 6 $156,249 $25,000 EPS002 6 $156,249 $6,300 CCF24 6 $156,249 $6,300 14-4 6 $156,249 $10,900 6 $156,249 $0 Si $48,500

33 CC 17291381 CERON ERNEY 230201 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

34 CC 1051743865 CHACON SENDER 230301 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

35 CC 1101456510 CHIQUILLO DANIEL X 230201 6 $156,249 $25,000 EPS037 6 $156,249 $6,300 CCF24 6 $156,249 $6,300 14-4 6 $156,249 $10,900 6 $156,249 $0 Si $48,500

36 CC 74281565 CONTRERAS JOSE X 231001 26 $677,077 $108,400 EPS017 26 $677,077 $27,100 CCF24 26 $677,077 $27,100 14-4 26 $677,077 $47,200 26 $677,077 $0 Si $209,800

37 CC 13837840 CORREA EULOGIO 230201 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

38 CC 4994472 DE LEON JUAN 231001 30 $781,242 $125,000 EPS023 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

39 CC 1079992120 DELGADO GEOVANIS X 230201 1 $26,042 $4,200 EPS017 1 $26,042 $1,100 CCF24 1 $26,042 $1,100 14-4 1 $26,042 $1,900 1 $26,042 $0 Si $8,300

40 CC 1121844437 DURAN LUIS 230301 30 $781,242 $125,000 EPS005 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

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41 CC 9186118 ESCOBAR CESAR 230301 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

42 CC 1137195083 ESTRADA FEDER X 231001 10 $260,414 $41,700 EPS044 10 $260,414 $10,500 CCF24 10 $260,414 $10,500 14-4 10 $260,414 $18,200 10 $260,414 $0 Si $80,900

43 CC 4252109 ESTUPIÑAN VICTOR 231001 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

44 CC 1003063129 FLOREZ FARID X 230201 5 $130,207 $20,900 CCFC1 5 $130,207 $5,300 CCF24 5 $130,207 $5,300 14-4 5 $130,207 $9,100 5 $130,207 $0 Si $40,600
5

45 CC 1003063128 FLOREZ JESUS X 230301 5 $130,207 $20,900 CCFC1 5 $130,207 $5,300 CCF24 5 $130,207 $5,300 14-4 5 $130,207 $9,100 5 $130,207 $0 Si $40,600
5

46 CC 85163809 FLOREZ ROBER X 230301 8 $208,332 $33,400 EPS023 8 $208,332 $8,400 CCF24 8 $208,332 $8,400 14-4 8 $208,332 $14,500 8 $208,332 $0 Si $64,700

47 CC 85271968 FLORIAN JORGE 231001 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

48 CC 1143141676 FONTALVO STEVEN X X 230301 1 $26,042 $4,200 EPS002 1 $26,042 $1,100 CCF24 1 $26,042 $1,100 14-4 1 $26,042 $1,900 1 $26,042 $0 Si $8,300

49 CC 1007152095 FUENTES JUAN X 230201 25 $651,035 $104,200 CCFC5 25 $651,035 $26,100 CCF24 25 $651,035 $26,100 14-4 25 $651,035 $45,400 25 $651,035 $0 Si $201,800
5

50 CC 85164953 FUENTES JUAN X 230301 8 $208,332 $33,400 EPS017 8 $208,332 $8,400 CCF24 8 $208,332 $8,400 14-4 8 $208,332 $14,500 8 $208,332 $0 Si $64,700

51 CC 1098679041 GALEANO IVAN X 230301 25 $651,035 $104,200 EPS044 25 $651,035 $26,100 CCF24 25 $651,035 $26,100 14-4 25 $651,035 $45,400 25 $651,035 $0 Si $201,800

52 CC 1110527119 GALVIS LUZ 231001 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

53 CC 9497898 GAMEZ ARNULFO X 230201 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

54 CC 10698007 GAMEZ EDUAR 230201 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

55 CC 14252157 GARCIA JOSE 25-14 30 $781,242 $125,000 EPS044 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

56 CC 1104419967 GARCIA LUIS X 230301 18 $468,746 $75,000 EPS023 18 $468,746 $18,800 CCF24 18 $468,746 $18,800 14-4 18 $468,746 $32,700 18 $468,746 $0 Si $145,300

57 CC 1070590688 GONZALEZ CARMEN X 230201 15 $390,621 $62,500 EPS044 15 $390,621 $15,700 CCF24 15 $390,621 $15,700 14-4 15 $390,621 $27,200 15 $390,621 $0 Si $121,100

58 CC 19597542 GONZALEZ DEBRAY X 230301 23 $598,953 $95,900 EPS037 23 $598,953 $24,000 CCF24 23 $598,953 $24,000 14-4 23 $598,953 $41,700 23 $598,953 $0 Si $185,600

59 CC 98429141 GRUESO MARCOS X 230301 25 $651,035 $104,200 EPS044 25 $651,035 $26,100 CCF24 25 $651,035 $26,100 14-4 25 $651,035 $45,400 25 $651,035 $0 Si $201,800

60 CC 92450327 GUERRERO ARNOL X 230201 6 $156,249 $25,000 EPS017 6 $156,249 $6,300 CCF24 6 $156,249 $6,300 14-4 6 $156,249 $10,900 6 $156,249 $0 Si $48,500

61 CC 1117233888 GUTIERREZ ADRIANO 231001 30 $781,242 $125,000 EPS044 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

62 CC 1121827300 HERNANDEZ NESTOR 230201 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

63 CC 1046266916 HERNANDEZ WILTON X 230301 4 $104,166 $16,700 EPS037 4 $104,166 $4,200 CCF24 4 $104,166 $4,200 14-4 4 $104,166 $7,300 4 $104,166 $0 Si $32,400

64 CC 1100394298 HERRERA JULIO 230301 30 $781,242 $125,000 EPS016 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

65 CC 1070812185 HERRERA PEDRO X 230201 10 $260,414 $41,700 EPS010 10 $260,414 $10,500 CCF24 10 $260,414 $10,500 14-4 10 $260,414 $18,200 10 $260,414 $0 Si $80,900

66 CC 92449879 HERRERA WILZE X 230301 10 $260,414 $41,700 EPS010 10 $260,414 $10,500 CCF24 10 $260,414 $10,500 14-4 10 $260,414 $18,200 10 $260,414 $0 Si $80,900

67 CC 1117234993 IBAÑEZ NORBEY 230301 30 $781,242 $125,000 EPS005 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

68 CC 12495602 JIMENEZ ALEXANDER 230301 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

69 CC 78751586 JIMENEZ ALVARO X 230201 6 $156,249 $25,000 EPS010 6 $156,249 $6,300 CCF24 6 $156,249 $6,300 14-4 6 $156,249 $10,900 6 $156,249 $0 Si $48,500

70 CC 7586259 JIMENEZ JOSE 230201 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

71 CC 85488110 JIMENEZ MANUEL 230201 30 $781,242 $125,000 EPS044 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

72 CC 1128151453 JIMENEZ OSCAR 230201 30 $781,242 $125,000 EPS044 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

73 CC 73209579 JULIO DIEGO X X 230201 1 $26,042 $4,200 EPS017 1 $26,042 $1,100 CCF24 1 $26,042 $1,100 14-4 1 $26,042 $1,900 1 $26,042 $0 Si $8,300

74 CC 1001970159 JULIO LUIS X 230301 10 $260,414 $41,700 EPS002 10 $260,414 $10,500 CCF24 10 $260,414 $10,500 14-4 10 $260,414 $18,200 10 $260,414 $0 Si $80,900

75 CC 1101441935 JULIO LUIS 230201 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

76 CC 79963562 LANDAZURI 230301 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000
JEFFERSON

77 CC 78743108 LOBO RAFAEL X 230301 5 $130,207 $20,900 EPS044 5 $130,207 $5,300 CCF24 5 $130,207 $5,300 14-4 5 $130,207 $9,100 5 $130,207 $0 Si $40,600

78 CC 73591071 LOPEZ EINER X X 230301 1 $26,042 $4,200 EPS017 1 $26,042 $1,100 CCF24 1 $26,042 $1,100 14-4 1 $26,042 $1,900 1 $26,042 $0 Si $8,300

79 CC 1071579991 LOPEZ OMAR X 230201 22 $572,911 $91,700 EPS017 22 $572,911 $23,000 CCF24 22 $572,911 $23,000 14-4 22 $572,911 $39,900 22 $572,911 $0 Si $177,600

80 CC 73216120 MARIMON JOSE X 230301 22 $572,911 $91,700 EPS044 22 $572,911 $23,000 CCF24 22 $572,911 $23,000 14-4 22 $572,911 $39,900 22 $572,911 $0 Si $177,600

81 CC 70527171 MARTINEZ DEMETRIO X 230201 11 $286,456 $45,900 EPS017 11 $286,456 $11,500 CCF24 11 $286,456 $11,500 14-4 11 $286,456 $20,000 11 $286,456 $0 Si $88,900

82 CC 17282043 MARTINEZ EIBER X 25-14 23 $598,953 $95,900 EPS017 23 $598,953 $24,000 CCF24 23 $598,953 $24,000 14-4 23 $598,953 $41,700 23 $598,953 $0 Si $185,600

83 CC 92447094 MARTINEZ GERARDO 230301 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

84 CC 1051742785 MARTINEZ JORGE X 230301 4 $104,166 $16,700 EPS002 4 $104,166 $4,200 CCF24 4 $98,400 $4,000 14-4 4 $104,166 $7,300 4 $98,400 $0 Si $32,200

85 CC 85167406 MARTINEZ X 230201 10 $260,414 $41,700 EPS017 10 $260,414 $10,500 CCF24 10 $260,414 $10,500 14-4 10 $260,414 $18,200 10 $260,414 $0 Si $80,900
LEONARDO

86 CC 77171063 MELENDEZ DAVID X 230301 25 $651,035 $104,200 EPS005 25 $651,035 $26,100 CCF24 25 $651,035 $26,100 14-4 25 $651,035 $45,400 25 $651,035 $0 Si $201,800

87 CC 1075089985 MENA FAUTINO X 231001 11 $286,456 $45,900 EPS037 11 $286,456 $11,500 CCF24 11 $286,456 $11,500 14-4 11 $286,456 $20,000 11 $286,456 $0 Si $88,900

88 CC 1002323525 MENDOZA GAVIS 230301 30 $781,242 $125,000 EPS010 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

89 CC 1051830710 MERCADO ANDRES X 230201 7 $182,290 $29,200 EPS017 7 $182,290 $7,300 CCF24 7 $182,290 $7,300 14-4 7 $182,290 $12,700 7 $182,290 $0 Si $56,500

90 CC 1048434786 MERCADO LUIS X 230301 24 $624,994 $100,000 EPS002 24 $624,994 $25,000 CCF24 24 $624,994 $25,000 14-4 24 $624,994 $43,500 24 $624,994 $0 Si $193,500

91 CC 3925023 MERCADO MIGUEL X 230301 1 $26,042 $4,200 EPS005 1 $26,042 $1,100 CCF24 1 $26,042 $1,100 14-4 1 $26,042 $1,900 1 $26,042 $0 Si $8,300

92 CC 1049534466 MERLANO MARLON X 231001 10 $260,414 $41,700 EPS044 10 $260,414 $10,500 CCF24 10 $260,414 $10,500 14-4 10 $260,414 $18,200 10 $260,414 $0 Si $80,900

93 CC 1049938939 MIRANDA CRISTIAN 230301 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

94 CC 9158245 MIRANDA NESTOR 230301 30 $781,242 $125,000 EPS016 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

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95 CC 12129984 MONTILLA CESAR X 25-14 19 $494,787 $79,200 EPS037 19 $494,787 $19,800 CCF24 19 $494,787 $19,800 14-4 19 $494,787 $34,500 19 $494,787 $0 Si $153,300

96 CC 1049899170 MORA HENDRIX 230301 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

97 CC 1101447700 MUÑOZ JOSE X 231001 24 $624,994 $100,000 ESSC07 24 $624,994 $25,000 CCF24 24 $624,994 $25,000 14-4 24 $624,994 $43,500 24 $624,994 $0 Si $193,500

98 CC 1103115419 NAVARRO JOSE X X 230301 1 $26,042 $4,200 EPS002 1 $26,042 $1,100 CCF24 1 $26,042 $1,100 14-4 1 $26,042 $1,900 1 $26,042 $0 Si $8,300

99 CC 1085176996 NAVARRO LUIS 230201 30 $781,242 $125,000 ESSC33 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

100 CC 1085048385 NIETO HECTOR 230201 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

101 CC 1063949637 OLAVE ROBERTO X X 231001 1 $26,042 $4,200 EPS017 1 $26,042 $1,100 CCF24 1 $26,042 $1,100 14-4 1 $26,042 $1,900 1 $26,042 $0 Si $8,300

102 CC 1085101009 ORTEGA ARLEY 230201 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

103 CC 9169366 ORTEGA ARNALDO 230301 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

104 CC 1051740148 ORTEGA BISMAR 231001 30 $781,242 $125,000 ESSC07 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

105 CC 1096222201 ORTEGA BRAYAN 230301 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

106 CC 1098756708 ORTEGA DEINER 230301 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

107 CC 944946 ORTEGA MANUEL 230301 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

108 CC 1078856645 PALACIOS LEYSON X 25-14 1 $26,042 $4,200 EPS017 1 $26,042 $1,100 CCF24 1 $26,042 $1,100 14-4 1 $26,042 $1,900 1 $26,042 $0 Si $8,300

109 CC 79993390 PALENCIA RAMIRO 230301 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

110 CC 1024516319 PARDO JESUS X X 230301 1 $26,042 $4,200 EPS017 1 $26,042 $1,100 CCF24 1 $26,042 $1,100 14-4 1 $26,042 $1,900 1 $26,042 $0 Si $8,300

111 CC 1070813785 PAREDES LEIDER X 230301 24 $624,994 $100,000 EPS010 24 $624,994 $25,000 CCF24 24 $624,994 $25,000 14-4 24 $624,994 $43,500 24 $624,994 $0 Si $193,500

112 CC 9157658 PEÑA JOSE 231001 30 $781,242 $125,000 EPS044 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

113 CC 73182379 PEREZ CALIXTO 231001 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

114 CC 5724994 PEREZ GERARDO 230201 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

115 CC 15051308 PEREZ ROBERTO X X 230301 1 $26,042 $4,200 EPS044 1 $26,042 $1,100 CCF24 1 $26,042 $1,100 14-4 1 $26,042 $1,900 1 $26,042 $0 Si $8,300

116 CC 1102724445 PINZON LUIS X 230301 22 $572,911 $91,700 EPS017 22 $572,911 $23,000 CCF24 22 $572,911 $23,000 14-4 22 $572,911 $39,900 22 $572,911 $0 Si $177,600

117 CC 86050861 PINZON LUIS 230301 30 $781,242 $125,000 CCFC5 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000
5

118 CC 1123563737 QUINTERO HERMIDES X 230201 25 $651,035 $104,200 EPS005 25 $651,035 $26,100 CCF24 25 $651,035 $26,100 14-4 25 $651,035 $45,400 25 $651,035 $0 Si $201,800

119 CC 9270087 RANGEL GILBERTO 230301 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

120 CC 1010070105 REYES WILLIAN 230201 30 $781,242 $125,000 EPS044 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

121 CC 1104407431 RICARDO ORLANDO 230301 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

122 CC 1087125885 RINCON ANDERSON 230201 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

123 CC 1121940937 RODRIGUEZ INGRID X 230301 15 $390,621 $62,500 EPS044 15 $390,621 $15,700 CCF24 15 $390,621 $15,700 14-4 15 $390,621 $27,200 15 $390,621 $0 Si $121,100

124 CC 11323261 RODRIGUEZ JAIRO X 230301 4 $104,166 $16,700 EPS010 4 $104,166 $4,200 CCF24 4 $104,166 $4,200 14-4 4 $104,166 $7,300 4 $104,166 $0 Si $32,400

125 CC 1063788114 RODRIGUEZ LUIS X X 230301 1 $26,042 $4,200 EPS037 1 $26,042 $1,100 CCF24 1 $26,042 $1,100 14-4 1 $26,042 $1,900 1 $26,042 $0 Si $8,300

126 CC 14710102 RODRIGUEZ MARIO X 231001 5 $130,207 $20,900 EPS017 5 $130,207 $5,300 CCF24 5 $130,207 $5,300 14-4 5 $130,207 $9,100 5 $130,207 $0 Si $40,600

127 CC 92186933 ROMERO ALCIDES X 230201 5 $130,207 $20,900 EPS044 5 $130,207 $5,300 CCF24 5 $130,207 $5,300 14-4 5 $130,207 $9,100 5 $130,207 $0 Si $40,600

128 CC 1010196581 ROMERO SANTANDER 230301 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

129 CC 1026556246 RONDON CARLOS X 230201 17 $442,704 $70,900 EPS008 17 $442,704 $17,800 CCF24 17 $418,200 $16,800 14-4 17 $442,704 $30,900 17 $418,200 $0 Si $136,400

130 CC 11408046 ROZO ALVARO X X 25-14 1 $26,042 $4,200 EPS044 1 $26,042 $1,100 CCF24 1 $26,042 $1,100 14-4 1 $26,042 $1,900 1 $26,042 $0 Si $8,300

131 CC 83041646 SALAS FRANKKIL 230301 30 $781,242 $125,000 EPS023 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

132 CC 17265699 SALAZAR FRANKIN X 25-14 5 $130,207 $20,900 EPS044 5 $130,207 $5,300 CCF24 5 $130,207 $5,300 14-4 5 $130,207 $9,100 5 $130,207 $0 Si $40,600

133 CC 1102369371 SANABRIA ANDRES 230201 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

134 CC 91238645 SANABRIA CARLOS 25-14 30 $781,242 $125,000 EPS008 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

135 CC 1102360706 SANABRIA JUAN 230301 30 $781,242 $125,000 EPS005 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

136 CC 86080972 SANCHEZ JOSE 230301 30 $781,242 $125,000 EPS044 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

137 CC 86086898 SANCHEZ VICTOR 230201 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

138 CC 85167485 SANCHEZ WILIN 230301 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

139 CC 9156835 SANMARTIN EDINSON 230201 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

140 CC 1063158606 SANTOS DAVID 230301 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

141 CC 1002379357 TURIZO HOVER X 230301 3 $78,125 $12,500 EPS002 3 $78,125 $3,200 CCF24 3 $78,125 $3,200 14-4 3 $78,125 $5,500 3 $78,125 $0 Si $24,400

142 CC 7819430 ULLOA PABLO 231001 30 $781,242 $125,000 EPS002 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

143 CC 10552899 USURIAGA ELIDE 230201 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

144 CC 1076321135 VALENCIA JUSTO X 231001 22 $572,911 $91,700 EPS017 22 $572,911 $23,000 CCF24 22 $572,911 $23,000 14-4 22 $572,911 $39,900 22 $572,911 $0 Si $177,600

145 CC 6098105 VANEGAS JUAN 230201 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

146 CC 91133599 VARGAS JAVIER 230201 30 $781,242 $125,000 EPS008 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

147 CC 78033738 VARGAS JUAN 230301 30 $781,242 $125,000 EPS017 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

148 CC 1070815469 VEGA ADALBERTO X 230301 16 $416,663 $66,700 EPS017 16 $416,663 $16,700 CCF24 16 $416,663 $16,700 14-4 16 $416,663 $29,000 16 $416,663 $0 Si $129,100

149 CC 78697323 VEGA OSCAR 25-14 30 $781,242 $125,000 EPS005 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $242,000

150 CC 73557079 VILLALBA EDGAR X X 231001 1 $26,042 $4,200 EPS017 1 $26,042 $1,100 CCF24 1 $26,042 $1,100 14-4 1 $26,042 $1,900 1 $26,042 $0 Si $8,300

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 Planilla Resumen
151 CC 1121872227 ZARATE YONNATTAN X 230301 25 $651,035 $104,200 EPS044 25 $651,035 $26,100 CCF24 25 $651,035 $26,100 14-4 25 $651,035 $45,400 25 $651,035 $0 Si $201,800

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: ADMON (8 Afiliados) $182,294 $29,400 $963,536 $39,000 $963,536 $39,000 $963,536 $67,700 $963,536 $0 $175,100

Centro de Trabajo: ADMON (8 Afiliados) $182,294 $29,400 $963,536 $39,000 $963,536 $39,000 $963,536 $67,700 $963,536 $0 $175,100

Ciudad: BOGOTA Depto: BOGOTA D.E. (8 Afiliados) $182,294 $29,400 $963,536 $39,000 $963,536 $39,000 $963,536 $67,700 $963,536 $0 $175,100

152 CC 11802155 ARBOLEDA JULIO X 230301 1 $26,042 $4,200 EPS016 1 $26,042 $1,100 CCF24 1 $26,042 $1,100 14-4 1 $26,042 $1,900 1 $26,042 $0 Si $8,300

153 CC 1079990033 CABALLERO EVER X 230201 1 $26,042 $4,200 EPS017 1 $26,042 $1,100 CCF24 1 $26,042 $1,100 14-4 1 $26,042 $1,900 1 $26,042 $0 Si $8,300

154 CC 1050064805 FLOREZ ANDRES X 230201 1 $26,042 $4,200 EPS010 1 $26,042 $1,100 CCF24 1 $26,042 $1,100 14-4 1 $26,042 $1,900 1 $26,042 $0 Si $8,300

155 CC 12436052 JIMENEZ ELKIN X 230201 1 $26,042 $4,200 EPS016 1 $26,042 $1,100 CCF24 1 $26,042 $1,100 14-4 1 $26,042 $1,900 1 $26,042 $0 Si $8,300

156 CC 12602189 NAVARRO ALEX X 230201 1 $26,042 $4,200 EPS017 1 $26,042 $1,100 CCF24 1 $26,042 $1,100 14-4 1 $26,042 $1,900 1 $26,042 $0 Si $8,300

157 CC 91260264 PUYANA JAVIER X 231001 1 $26,042 $4,200 EPS010 1 $26,042 $1,100 CCF24 1 $26,042 $1,100 14-4 1 $26,042 $1,900 1 $26,042 $0 Si $8,300

158 CC 92535881 REYES ROGER X 230301 1 $26,042 $4,200 EPS017 1 $26,042 $1,100 CCF24 1 $26,042 $1,100 14-4 1 $26,042 $1,900 1 $26,042 $0 Si $8,300

159 CC 52331371 ZEA SANDRA 0 $0 $0 EPS016 30 $781,242 $31,300 CCF24 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0 Si $117,000

Total Afiliados( 159) $83,749,173 $13,402,800 $84,530,415 $3,389,800 $84,500,145 $3,388,600 $84,530,415 $5,889,800 $84,500,145 $0 $26,071,000

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 Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900541017 0 SANABRIA CONSTRUCCIONES SAS B - MENOS DE 200 COTIZANTES HACIENDA ROSA BLANCA CL 147 C N 88 -90 BOGOTA-BOGOTA D.E. 4653414 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2018-02 2018-03 319662434 8477214196 E 2018/03/06 2018/03/06 BANCO DE BOGOTA 0 $26,071,000

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 158 $13,402,800 $0 $0 $13,402,800

COLFONDOS 231001 800,227,940 6 22 $1,962,900 $0 $0 $1,962,900

COLPENSIONES 25-14 900,336,004 7 10 $737,800 $0 $0 $737,800

PORVENIR 230301 800,224,808 8 72 $6,134,600 $0 $0 $6,134,600

PROTECCION 230201 800,229,739 0 54 $4,567,500 $0 $0 $4,567,500

ARL (ADMINISTRADORAS: 1) 159 $5,889,800 $0 $0 $5,889,800

COLPATRIA ARP 14-4 860,002,183 9 159 $5,889,800 $0 $0 $5,889,800

CCF (ADMINISTRADORAS: 1) 159 $3,388,600 $0 $0 $3,388,600

COMPENSAR CCF24 860,066,942 7 159 $3,388,600 $0 $0 $3,388,600

EPS (ADMINISTRADORAS: 14) 159 $3,389,800 $0 $0 $3,389,800

CAJACOPI ATLANTICO CCFC55 890,102,044 1 3 $88,700 $0 $0 $88,700

COMFACOR CCFC15 891,080,005 1 2 $10,600 $0 $0 $10,600

COMPARTA ESSC33 804,002,105 0 2 $62,600 $0 $0 $62,600

COMPENSAR EPS008 860,066,942 7 3 $80,400 $0 $0 $80,400

COOMEVA EPS016 805,000,427 1 7 $154,500 $0 $0 $154,500

CRUZ BLANCA EPS023 830,009,783 0 4 $89,800 $0 $0 $89,800

EMDISALUD ESSC02 811,004,055 5 1 $8,400 $0 $0 $8,400

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 9 $94,200 $0 $0 $94,200

FAMISANAR EPS017 830,003,564 7 50 $1,023,500 $0 $0 $1,023,500

MEDIMAS EPS EPS044 901,097,473 5 24 $496,300 $0 $0 $496,300

MUTUAL SER ESSC07 806,008,394 7 2 $56,300 $0 $0 $56,300

NUEVA E.P.S. EPS037 900,156,264 2 22 $537,500 $0 $0 $537,500

SALUD TOTAL EPS002 800,130,907 4 23 $508,500 $0 $0 $508,500

SANITAS EPS005 800,251,440 6 7 $178,500 $0 $0 $178,500

TOTAL 159 $26,071,000 $0 $0 $26,071,000

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