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DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901258390 4 MABAQ INGENIERIA S.A.S B - MENOS DE 200 COTIZANTES PRINCIPAL CRA 52 No. 75 - 27 LOCAL 12 BARRANQUILLA-ATLANTICO 3049407 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2020-04 2020-05 637304921 9406587508 E 2020/05/22 2020/05/28 BANCOLOMBIA 6 $808,800
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: PRINCIPAL (10 Afiliados) $4,808,975 $144,600 $4,808,975 $192,800 $4,808,975 $192,800 $4,808,975 $278,600 $0 $0 $808,800

Centro de Trabajo: ADMINISTRATIVO (1 Afiliados) $877,803 $26,400 $877,803 $35,200 $877,803 $35,200 $877,803 $4,600 $0 $0 $101,400

Ciudad: BARRANQUILLA Depto: ATLANTICO (1 Afiliados) $877,803 $26,400 $877,803 $35,200 $877,803 $35,200 $877,803 $4,600 $0 $0 $101,400

1 CC 1143465581 VANEGAS EDUARDO 231001 30 $877,803 $26,400 EPS002 30 $877,803 $35,200 CCF06 30 $877,803 $35,200 14-11 30 $877,803 $4,600 30 $0 $0 Si $101,400

Centro de Trabajo: OPERATIVO (9 Afiliados) $3,931,172 $118,200 $3,931,172 $157,600 $3,931,172 $157,600 $3,931,172 $274,000 $0 $0 $707,400

Ciudad: BARRANQUILLA Depto: ATLANTICO (9 Afiliados) $3,931,172 $118,200 $3,931,172 $157,600 $3,931,172 $157,600 $3,931,172 $274,000 $0 $0 $707,400

2 CC 1045703108 MOSQUERA CARLOS X 230301 1 $29,261 $900 EPS037 1 $29,261 $1,200 CCF06 1 $29,261 $1,200 14-11 1 $29,261 $2,100 1 $0 $0 Si $5,400

3 CC 91421835 DIAZ JAVIER X 230301 1 $29,261 $900 EPS016 1 $29,261 $1,200 CCF06 1 $29,261 $1,200 14-11 1 $29,261 $2,100 1 $0 $0 Si $5,400

4 CC 1041895897 MARTINEZ MICHAEL X 230201 1 $29,261 $900 ESSC24 1 $29,261 $1,200 CCF06 1 $29,261 $1,200 14-11 1 $29,261 $2,100 1 $0 $0 Si $5,400

5 CC 72151524 MERIÑO JOSE 25-14 30 $877,803 $26,400 EPS010 30 $877,803 $35,200 CCF06 30 $877,803 $35,200 14-11 30 $877,803 $61,100 30 $0 $0 Si $157,900

6 CC 1043872345 CABALLERO JESUS 230201 30 $877,803 $26,400 EPS002 30 $877,803 $35,200 CCF06 30 $877,803 $35,200 14-11 30 $877,803 $61,100 30 $0 $0 Si $157,900

7 CC 91206246 PALOMO JAIRO X 25-14 1 $29,261 $900 EPS037 1 $29,261 $1,200 CCF06 1 $29,261 $1,200 14-11 1 $29,261 $2,100 1 $0 $0 Si $5,400

8 CC 9140869 PAYARES VICTOR 230301 30 $2,000,000 $60,000 EPS010 30 $2,000,000 $80,000 CCF06 30 $2,000,000 $80,000 14-11 30 $2,000,000 $139,200 30 $0 $0 Si $359,200

9 CC 1047224827 RUDOLFO DIMAS X 230301 1 $29,261 $900 EPS002 1 $29,261 $1,200 CCF06 1 $29,261 $1,200 14-11 1 $29,261 $2,100 1 $0 $0 Si $5,400

10 CC 1081915927 SOLIPA MARIO X 231001 1 $29,261 $900 EPS002 1 $29,261 $1,200 CCF06 1 $29,261 $1,200 14-11 1 $29,261 $2,100 1 $0 $0 Si $5,400

Total Afiliados( 10) $4,808,975 $144,600 $4,808,975 $192,800 $4,808,975 $192,800 $4,808,975 $278,600 $0 $0 $808,800

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 10 $144,600 $0 $0 $144,600

COLFONDOS 231001 800,227,940 6 2 $27,300 $0 $0 $27,300

COLPENSIONES 25-14 900,336,004 7 2 $27,300 $0 $0 $27,300

PORVENIR 230301 800,224,808 8 4 $62,700 $0 $0 $62,700

PROTECCION 230201 800,229,739 0 2 $27,300 $0 $0 $27,300

ARL (ADMINISTRADORAS: 1) 10 $278,600 $0 $0 $278,600

ARL SURA 14-11 890,903,790 5 10 $278,600 $0 $0 $278,600

CCF (ADMINISTRADORAS: 1) 10 $192,800 $0 $0 $192,800

COMBARRANQUILLA CCF06 890,102,002 2 10 $192,800 $0 $0 $192,800

EPS (ADMINISTRADORAS: 5) 10 $192,800 $0 $0 $192,800

COOMEVA EPS016 805,000,427 1 1 $1,200 $0 $0 $1,200

COOSALUD MOVILIDAD ESSC24 900,226,715 3 1 $1,200 $0 $0 $1,200

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 2 $115,200 $0 $0 $115,200

NUEVA E.P.S. EPS037 900,156,264 2 2 $2,400 $0 $0 $2,400

SALUD TOTAL EPS002 800,130,907 4 4 $72,800 $0 $0 $72,800

TOTAL 10 $808,800 $0 $0 $808,800

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