Resumen General de Pago

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Dia Pago
NIT 10525677 6 SAUL HERNANDO MILLAN GONZALEZ B - MENOS DE 200 COMFAMILIAR HUILA CALLE 56 Nº 48-32 BOGOTA-BOGOTA D.E. 2213316 14
COTIZANTES

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Fecha Pago
Pensión Salud Pago Planilla Limite Pago Banco Dias Mora Valor
2010-08 2010-09 03342284 8403342284 2010/09/14 2010/10/11 BANCO AV VILLAS 27 $1,926,279

LIQUIDACION DETALLADA DE APORTES

EMPLEADO PENSION SALUD CCF RIESGOS PARAFISCALES
No. Datos Básicos Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Días IBC Aporte
Sucursal: COMFAMILIAR HUILA (11 Afiliados) $2,455,502 $392,882 $2,455,502 $306,976 $2,455,502 $98,300 $2,455,502 $170,954 $2,455,502 $122,773

Centro de Trabajo: 6.96 ( 11 Afiliados) $2,455,502 $392,882 $2,455,502 $306,976 $2,455,502 $98,300 $2,455,502 $170,954 $2,455,502 $122,773

Ciudad: BOGOTA Depto: BOGOTA D.E. ( 11 Afiliados) $2,455,502 $392,882 $2,455,502 $306,976 $2,455,502 $98,300 $2,455,502 $170,954 $2,455,502 $122,773

1 CC 6843795-ALTAMIRANDA 230301 1 $17,167 $2,747 EPS013 1 $17,167 $2,146 CCF32 1 $17,167 $700 14-23 1 $17,167 $1,200 1 $17,167 $858
INOCENCIO

2 CC 10174184-ARANGO JORGE 230301 1 $17,167 $2,747 EPS013 1 $17,167 $2,146 CCF32 1 $17,167 $700 14-23 1 $17,167 $1,200 1 $17,167 $858

3 CC 10771403-BAUTISTA MARIO 230801 1 $17,167 $2,747 EPS014 1 $17,167 $2,146 CCF32 1 $17,167 $700 14-23 1 $17,167 $1,200 1 $17,167 $858

4 CC 1121836760-BUENO YENNY 230301 30 $550,000 $88,000 EPS013 30 $550,000 $68,700 CCF32 30 $550,000 $22,000 14-23 30 $550,000 $38,300 30 $550,000 $27,500

5 CC 78030179-CHAVEZ ELGIDIO 230301 1 $17,167 $2,747 EPS013 1 $17,167 $2,146 CCF32 1 $17,167 $700 14-23 1 $17,167 $1,200 1 $17,167 $858

6 CC 78026188-CUADRADO CERDONY 230301 30 $515,000 $82,400 EPS013 30 $515,000 $64,400 CCF32 30 $515,000 $20,600 14-23 30 $515,000 $35,844 30 $515,000 $25,750

7 CC 14798573-GIRALDO HARRY 230301 1 $17,167 $2,747 EPS013 1 $17,167 $2,146 CCF32 1 $17,167 $700 14-23 1 $17,167 $1,200 1 $17,167 $858

8 CC 14318615-MARTINEZ 25-11 15 $257,500 $41,200 EPS013 15 $257,500 $32,200 CCF32 15 $257,500 $10,300 14-23 15 $257,500 $17,922 15 $257,500 $12,875
DAGOBERTO

9 CC 78111431-PEREIRA JORGE 230301 1 $17,167 $2,747 EPS013 1 $17,167 $2,146 CCF32 1 $17,167 $700 14-23 1 $17,167 $1,200 1 $17,167 $858

10 CC 1032406849-RESTREPO JUAN 230301 30 $515,000 $82,400 EPS013 30 $515,000 $64,400 CCF32 30 $515,000 $20,600 14-23 30 $515,000 $35,844 30 $515,000 $25,750

11 CC 4720388-TOCHES CARLOS 230301 30 $515,000 $82,400 EPS013 30 $515,000 $64,400 CCF32 30 $515,000 $20,600 14-23 30 $515,000 $35,844 30 $515,000 $25,750

EMPLEADO PENSION SALUD CCF RIESGOS PARAFISCALES

No. Datos Básicos Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Días IBC Aporte
Sucursal: COMCAJA (3 Afiliados) $1,915,000 $306,400 $1,915,000 $239,400 $1,915,000 $76,600 $1,915,000 $88,244 $1,915,000 $95,750

Centro de Trabajo: 0,52200 ( 1 Afiliados) $700,000 $112,000 $700,000 $87,500 $700,000 $28,000 $700,000 $3,700 $700,000 $35,000

Ciudad: BOGOTA Depto: BOGOTA D.E. ( 1 Afiliados) $700,000 $112,000 $700,000 $87,500 $700,000 $28,000 $700,000 $3,700 $700,000 $35,000

12 CC 33366160-HERNANDEZ NORA 230301 30 $700,000 $112,000 EPS013 30 $700,000 $87,500 CCF68 30 $700,000 $28,000 14-23 30 $700,000 $3,700 30 $700,000 $35,000

Centro de Trabajo: 6.9600 ( 2 Afiliados) $1,215,000 $194,400 $1,215,000 $151,900 $1,215,000 $48,600 $1,215,000 $84,544 $1,215,000 $60,750

Ciudad: BOGOTA Depto: BOGOTA D.E. ( 2 Afiliados) $1,215,000 $194,400 $1,215,000 $151,900 $1,215,000 $48,600 $1,215,000 $84,544 $1,215,000 $60,750

13 CC 50930634-BERTEL AURORA 25-11 30 $700,000 $112,000 EPS037 30 $700,000 $87,500 CCF68 30 $700,000 $28,000 14-23 30 $700,000 $48,700 30 $700,000 $35,000

14 CC 10188140-SANCHEZ EDIER 230201 30 $515,000 $82,400 EPS013 30 $515,000 $64,400 CCF68 30 $515,000 $20,600 14-23 30 $515,000 $35,844 30 $515,000 $25,750

Total Afiliados( 14) $4,370,502 $699,282 $4,370,502 $546,376 $4,370,502 $174,900 $4,370,502 $259,198 $4,370,502 $218,523

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 Resumen General de Pago

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 14 $699,282 $10,400 $0 $709,682

I.S.S. SEGURO SOCIAL 25-11 860,013,816 1 2 $153,200 $2,300 $0 $155,500

ING 230801 800,224,827 8 1 $2,747 $0 $0 $2,747

PORVENIR 230301 800,224,808 8 10 $460,935 $6,900 $0 $467,835

PROTECCION 230201 800,229,739 0 1 $82,400 $1,200 $0 $83,600

ARP (ADMINISTRADORAS: 1) 14 $259,198 $3,800 $0 $262,998

POSITIVA COMPAÑIA DE SEGUROS 14-23 860,011,153 6 14 $259,198 $3,800 $0 $262,998

CCF (ADMINISTRADORAS: 2) 14 $174,900 $2,600 $0 $177,500

COMCAJA CCF68 800,231,969 4 3 $76,600 $1,100 $0 $77,700

COMFAMILIAR HUILA CCF32 891,180,008 2 11 $98,300 $1,500 $0 $99,800

EPS (ADMINISTRADORAS: 3) 14 $546,376 $8,000 $0 $554,376

HUMANA VIVIR EPS014 830,006,404 0 1 $2,146 $0 $0 $2,146

NUEVA E.P.S. EPS037 900,156,264 2 1 $87,500 $1,300 $0 $88,800

SALUDCOOP EPS013 800,250,119 1 12 $456,730 $6,700 $0 $463,430

ICBF (ADMINISTRADORAS: 1) 14 $131,115 $1,900 $0 $133,015

INSTITUTO COLOMBIANO DE BIENESTAR PAICBF 899,999,239 2 14 $131,115 $1,900 $0 $133,015

FAMILIAR
SENA (ADMINISTRADORAS: 1) 14 $87,408 $1,300 $0 $88,708

SENA PASENA 899,999,034 1 14 $87,408 $1,300 $0 $88,708

TOTAL $1,898,279 $28,000 $0 $1,926,279

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