Resumen General de Pago

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
CC 8537532 JUAN BARRIOS BOCANEGRA B - MENOS DE 200 COTIZANTES PRINCIPAL Cra 18b #61-34 BARRANQUILLA-ATLANTICO 3824231 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2019-02 2019-03 8491130903 E 2019/03/08 32

LIQUIDACION DETALLADA DE APORTES

EMPLEADO PENSION SALUD CCF RIESGOS PARAFISCALES
No. Identificación Nombres Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Días IBC Aporte

1 CC 1043843889 BOLAÑO SARABIA 230301 28 $772,909 $123,700 EPS002 28 $772,909 $31,000 CCF07 28 $772,909 $31,000 14-11 28 $772,909 $53,800 28 $0 $0
ALEX DEIVIS

2 CC 1043844579 CORONADO PEREZ 230301 30 $828,116 $132,500 EPS002 30 $828,116 $33,200 CCF07 30 $828,116 $33,200 14-11 30 $828,116 $57,700 30 $0 $0
OSNAIDER JOSE

3 CC 1045751622 MARMOLEJO 230201 30 $828,116 $132,500 ESSC07 30 $828,116 $33,200 CCF07 30 $828,116 $33,200 14-11 30 $828,116 $57,700 30 $0 $0
RODRIGUEZ
ALFONSO VICTOR

4 CC 5056466 OSPINO GONZALEZ 25-14 30 $828,116 $132,500 EPS002 30 $828,116 $33,200 CCF07 30 $828,116 $33,200 14-11 30 $828,116 $57,700 30 $0 $0
EDULFO JOSE

5 CC 1043604710 PAZ BARRIOS 230301 30 $828,116 $132,500 EPS002 30 $828,116 $33,200 CCF07 30 $828,116 $33,200 14-11 30 $828,116 $57,700 30 $0 $0
OSVALDO RAFAEL

6 CC 1129521058 VARGAS FONTALVO 230301 30 $828,116 $132,500 ESSC07 30 $828,116 $33,200 CCF07 30 $828,116 $33,200 14-11 30 $828,116 $57,700 30 $0 $0
LISBETH ELVIS

Total Afiliados( 6) $4,913,489 $786,200 $4,913,489 $197,000 $4,913,489 $197,000 $4,913,489 $342,300 $0 $0

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 3) 6 $786,200 $18,800 $0 $805,000

COLPENSIONES 25-14 900,336,004 7 1 $132,500 $3,200 $0 $135,700

PORVENIR 230301 800,224,808 8 4 $521,200 $12,400 $0 $533,600

PROTECCION 230201 800,229,739 0 1 $132,500 $3,200 $0 $135,700

ARL (ADMINISTRADORAS: 1) 6 $342,300 $8,100 $0 $350,400

ARL SURA 14-11 890,903,790 5 6 $342,300 $8,100 $0 $350,400

CCF (ADMINISTRADORAS: 1) 6 $197,000 $4,700 $0 $201,700

COMFAMILIAR ATLANTICO CCF07 890,101,994 9 6 $197,000 $4,700 $0 $201,700

EPS (ADMINISTRADORAS: 2) 6 $197,000 $4,700 $0 $201,700

MUTUAL SER ESSC07 806,008,394 7 2 $66,400 $1,600 $0 $68,000

SALUD TOTAL EPS002 800,130,907 4 4 $130,600 $3,100 $0 $133,700

TOTAL 6 $1,522,500 $36,300 $0 $1,558,800

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