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NIT 890000091 1 IGLESIA ALIANZA CRISTIANA Y A - 200 O MAS NEIVA contabilidad.suroriental@laalianzacristiana.c NEIVA-HUILA 3118085271
MISIONERA COLOMBIANA COTIZANTES
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Clave: 9422302710 Periodo Pensión: 2021-06 Periodo Salud: 2021-07
Pague hasta Dias de Mora Valor Mora Total a Pagar Riesgo Administradoras Afiliados Total a Pagar
ICBF 1 6 $294,800
INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR 6 $294,800
SENA 1 6 $196,500
SENA 6 $196,500
SUBTOTAL $3,728,700
COMISION OPERADOR $0
IVA $0
TOTAL $3,728,700
Canales de Pago
BANCARIOS NO BANCARIOS
SUCURSAL: NEIVA (6 Afiliados) $9,810,528 $1,569,900 $9,810,528 $1,226,600 $9,810,528 $392,700 $9,810,528 $48,200 $9,810,528 $491,300 $3,728,700
Centro de Trabajo: NEIVA (6 Afiliados) $9,810,528 $1,569,900 $9,810,528 $1,226,600 $9,810,528 $392,700 $9,810,528 $48,200 $9,810,528 $491,300 $3,728,700
Ciudad: NEIVA Depto: HUILA (6 Afiliados) $9,810,528 $1,569,900 $9,810,528 $1,226,600 $9,810,528 $392,700 $9,810,528 $48,200 $9,810,528 $491,300 $3,728,700
1 CC 1081160460 ESCOBAR NATALIA X 25-14 14 $513,334 $82,200 EPS037 14 $513,334 $64,200 CCF32 14 $513,334 $20,600 14-23 14 $513,334 $2,700 14 $513,334 $25,800 No $195,500
2 CC 1081160460 ESCOBAR NATALIA X 25-14 16 $586,667 $93,900 EPS037 16 $586,667 $73,400 CCF32 16 $586,667 $23,500 14-23 16 $586,667 $0 16 $586,667 $29,500 No $220,300
3 CC 1079181343 FIERRO ANDRES 230201 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $125,000 CCF32 30 $1,000,000 $40,000 14-23 30 $1,000,000 $5,300 30 $1,000,000 $50,000 No $380,300
4 CC 1075251837 GARCIA ELIZABETH 25-14 30 $2,277,000 $364,400 EPS005 30 $2,277,000 $284,700 CCF32 30 $2,277,000 $91,100 14-23 30 $2,277,000 $11,900 30 $2,277,000 $114,000 No $866,100
5 CC 12205990 PARDO HAWER 25-14 30 $3,105,000 $496,800 EPS037 30 $3,105,000 $388,200 CCF32 30 $3,105,000 $124,200 14-23 30 $3,105,000 $16,300 30 $3,105,000 $155,300 No $1,180,800
6 CC 1079173000 PASTRANA DIANA 25-14 30 $1,420,000 $227,200 EPS037 30 $1,420,000 $177,500 CCF32 30 $1,420,000 $56,800 14-23 30 $1,420,000 $7,500 30 $1,420,000 $71,000 No $540,000
7 CC 1003893218 SANCHEZ LUIS 230201 28 $847,958 $135,700 EPS037 28 $847,958 $106,000 CCF32 28 $847,958 $34,000 14-23 28 $847,958 $4,500 28 $847,958 $42,500 No $322,700
8 CC 1003893218 SANCHEZ LUIS X 230201 2 $60,569 $9,700 EPS037 2 $60,569 $7,600 CCF32 2 $60,569 $2,500 14-23 2 $60,569 $0 2 $60,569 $3,200 No $23,000
Total Afiliados( 6) $9,810,528 $1,569,900 $9,810,528 $1,226,600 $9,810,528 $392,700 $9,810,528 $48,200 $9,810,528 $491,300 $3,728,700
Total Aportes
$3,728,700
$3,728,700
$3,728,700
$195,500
$220,300
$380,300
$866,100
$1,180,800
$540,000
$322,700
$23,000
$3,728,700
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 890000091 1 IGLESIA ALIANZA CRISTIANA Y A - 200 O MAS COTIZANTES NEIVA CALL 10S 21 66 NEIVA-HUILA 8732508 Si
MISIONERA COLOMBIANA
RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 2) 6 $1,569,900 $0 $0 $1,569,900