Resumen General de Pago

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 800241367 3 AGENCIA DE ADUANAS CARGO FLASH B - MENOS DE 200 COTIZANTES BUENAVENTURA CALLE 64 N 65-48 BUENAVENTURA-VALLE 3443341 Si
LTDA NIVEL 1

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 321764870 8477340559 E 2018/03/15 2018/03/14 BANCOLOMBIA 0 $2,167,200

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 1111803637 ANGULO ANGELICA 230301 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF57 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0

2 CC 1111796827 ANGULO JAVIER 230301 30 $950,000 $247,000 EPS016 30 $950,000 $38,000 CCF57 30 $950,000 $38,000 14-4 30 $950,000 $66,200 30 $950,000 $0

3 CC 16287404 BONILLA JHONNY 230201 30 $1,400,000 $224,000 EPS018 30 $1,400,000 $56,000 CCF57 30 $1,400,000 $56,000 14-4 30 $1,400,000 $97,500 30 $1,400,000 $0

4 CC 1111754296 MINA YANETH 231001 30 $950,000 $152,000 EPS016 30 $950,000 $38,000 CCF57 30 $950,000 $38,000 14-4 30 $950,000 $66,200 30 $950,000 $0

5 CC 14475682 MOSQUERA DIEGO 230301 30 $878,000 $140,500 EPS018 30 $878,000 $35,200 CCF57 30 $878,000 $35,200 14-4 30 $878,000 $61,200 30 $878,000 $0

6 CC 38472784 MURILLO GELEN 230301 30 $950,000 $152,000 EPS018 30 $950,000 $38,000 CCF57 30 $950,000 $38,000 14-4 30 $950,000 $66,200 30 $950,000 $0

7 CC 1111796241 ROJAS LUIS 230301 30 $781,242 $125,000 EPS018 30 $781,242 $31,300 CCF57 30 $781,242 $31,300 14-4 30 $781,242 $54,400 30 $781,242 $0

Total Afiliados( 7) $6,690,484 $1,165,500 $6,690,484 $267,800 $6,690,484 $267,800 $6,690,484 $466,100 $6,690,484 $0

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 3) 7 $1,165,500 $0 $0 $1,165,500

COLFONDOS 231001 800,227,940 6 1 $152,000 $0 $0 $152,000

PORVENIR 230301 800,224,808 8 5 $789,500 $0 $0 $789,500

PROTECCION 230201 800,229,739 0 1 $224,000 $0 $0 $224,000

ARL (ADMINISTRADORAS: 1) 7 $466,100 $0 $0 $466,100

COLPATRIA ARP 14-4 860,002,183 9 7 $466,100 $0 $0 $466,100

CCF (ADMINISTRADORAS: 1) 7 $267,800 $0 $0 $267,800

COMFANDI CCF57 890,303,208 5 7 $267,800 $0 $0 $267,800

EPS (ADMINISTRADORAS: 3) 7 $267,800 $0 $0 $267,800

COOMEVA EPS016 805,000,427 1 2 $76,000 $0 $0 $76,000

NUEVA E.P.S. EPS037 900,156,264 2 1 $31,300 $0 $0 $31,300

S.O.S. SERVICIO OCCIDENTAL DE SALUD EPS018 805,001,157 2 4 $160,500 $0 $0 $160,500

S.A.
TOTAL 7 $2,167,200 $0 $0 $2,167,200

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