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 900761787 7 COLOMBO ASEO S A S B - MENOS DE 200 COTIZANTES UNICA calle 93 B sur No. 8- 79 BOGOTA-BOGOTA D.E. 7617839 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2021-06 2021-07 44273406 9422813368 E 2021/07/22 2021/07/29 BANCO DE OCCIDENTE 6 $989,200

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 6002598 BETANCOURT 0 $0 $0 EPS017 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-23 30 $908,526 $4,800 30 $0 $0
ORLANDO

2 CC 11200220 CASTAÑEDA HERBIN 0 $0 $0 EPS008 30 $908,526 $36,400 CCF21 30 $908,456 $36,400 14-23 30 $908,526 $4,800 30 $0 $0

3 CC 11406690 CASTRO LUIS 0 $0 $0 EPS005 30 $908,526 $36,400 CCF21 30 $908,456 $36,400 14-23 30 $908,526 $4,800 30 $0 $0

4 CC 1110173299 CHILATRA MARICELA 25-14 30 $908,526 $145,400 EPS005 30 $908,526 $36,400 CCF21 30 $908,454 $36,400 14-23 30 $908,526 $4,800 30 $0 $0

5 CC 80130969 GONZALEZ FABIO 0 $0 $0 EPS010 30 $908,526 $36,400 CCF21 30 $908,456 $36,400 14-23 30 $908,526 $4,800 30 $0 $0

6 CC 29464113 GONZALEZ MARIA 0 $0 $0 EPS005 30 $908,526 $36,400 CCF21 30 $908,456 $36,400 14-23 30 $908,526 $4,800 30 $0 $0

7 CC 16267579 RUIZ FERNANDO 0 $0 $0 EPS005 30 $908,526 $36,400 CCF21 30 $908,456 $36,400 14-23 30 $908,526 $4,800 30 $0 $0

8 CC 5854023 SANTOFIMIO RAMON 25-14 30 $908,526 $145,400 EPS017 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-23 30 $908,526 $4,800 30 $0 $0

9 CC 51866846 SOLORZANO GLORIA 0 $0 $0 EPS005 30 $908,526 $36,400 CCF21 30 $908,456 $36,400 14-23 30 $908,526 $4,800 30 $0 $0

Total Afiliados( 9) $1,817,052 $290,800 $8,176,734 $327,600 $8,176,242 $327,600 $8,176,734 $43,200 $0 $0

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 1) 2 $290,800 $0 $0 $290,800

COLPENSIONES 25-14 900,336,004 7 2 $290,800 $0 $0 $290,800

ARL (ADMINISTRADORAS: 1) 9 $43,200 $0 $0 $43,200

POSITIVA COMPAÑIA DE SEGUROS 14-23 860,011,153 6 9 $43,200 $0 $0 $43,200

CCF (ADMINISTRADORAS: 1) 9 $327,600 $0 $0 $327,600

CAFAM CCF21 860,013,570 3 9 $327,600 $0 $0 $327,600

EPS (ADMINISTRADORAS: 4) 9 $327,600 $0 $0 $327,600

COMPENSAR EPS008 860,066,942 7 1 $36,400 $0 $0 $36,400

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 1 $36,400 $0 $0 $36,400

FAMISANAR EPS017 830,003,564 7 2 $72,800 $0 $0 $72,800

SANITAS EPS005 800,251,440 6 5 $182,000 $0 $0 $182,000

TOTAL 9 $989,200 $0 $0 $989,200

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