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 901440593 1 CONSTRUCCIONES FIDEL SAS B - MENOS DE 200 COTIZANTES CONDOMINIO VALDEROZO avenida 9 # 4 - 31 PALMIRA-VALLE 2802431 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2021-12 2022-01 1315007487 9430650740 E 2022/01/24 2022/02/07 BANCO DAVIVIENDA 14 $3,633,800

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
Sucursal: CONDOMINIO VALDEROZO (23 Afiliados) $11,719,988 $1,876,200 $11,719,988 $470,400 $11,719,988 $470,400 $11,719,988 $816,800 $0 $0

Centro de Trabajo: RIESGO 5 ( 23 Afiliados) $11,719,988 $1,876,200 $11,719,988 $470,400 $11,719,988 $470,400 $11,719,988 $816,800 $0 $0

Ciudad: PALMIRA Depto: VALLE ( 23 Afiliados) $11,719,988 $1,876,200 $11,719,988 $470,400 $11,719,988 $470,400 $11,719,988 $816,800 $0 $0

1 CC 1019100609 BARRAGAN FABIAN 230301 8 $242,274 $38,800 EPS037 8 $242,274 $9,700 CCF57 8 $242,274 $9,700 14-11 8 $242,274 $16,900 8 $0 $0

2 CC 79496504 CARDOZO 230301 10 $302,842 $48,500 EPS002 10 $302,842 $12,200 CCF57 10 $302,842 $12,200 14-11 10 $302,842 $21,100 10 $0 $0
HERNANDO

3 CC 79820822 DIAZ CESAR 230301 10 $302,842 $48,500 EPS017 10 $302,842 $12,200 CCF57 10 $302,842 $12,200 14-11 10 $302,842 $21,100 10 $0 $0

4 CC 1000786184 DIAZ JONATHAN 230301 1 $30,285 $4,900 EPS017 1 $30,285 $1,300 CCF57 1 $30,285 $1,300 14-11 1 $30,285 $2,200 1 $0 $0

5 CC 14704558 DIAZ VICTOR 230301 30 $908,526 $145,400 EPS018 30 $908,526 $36,400 CCF57 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0

6 CC 1050778176 FERNANDEZ FIDEL 230301 30 $908,526 $145,400 EPS017 30 $908,526 $36,400 CCF57 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0

7 CC 36641835 FERNANDEZ MARIA 230301 30 $908,526 $145,400 EPS002 30 $908,526 $36,400 CCF57 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0

8 CC 1107034671 GARCES JOSE 230301 30 $908,526 $145,400 EPS002 30 $908,526 $36,400 CCF57 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0

9 CC 16483112 GARCES JOSE 25-14 30 $908,526 $145,400 EPS002 30 $908,526 $36,400 CCF57 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0

10 CC 1127540476 HERNANDEZ JUAN 230301 30 $908,526 $145,400 EPS018 30 $908,526 $36,400 CCF57 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0

11 CC 1002448004 LEON DIEGO 230301 10 $302,842 $48,500 EPS002 10 $302,842 $12,200 CCF57 10 $302,842 $12,200 14-11 10 $302,842 $21,100 10 $0 $0

12 CC 1007323173 LIZCANO JOSE 230301 10 $302,842 $48,500 EPS017 10 $302,842 $12,200 CCF57 10 $302,842 $12,200 14-11 10 $302,842 $21,100 10 $0 $0

13 CC 1006344476 LUAIZA LEONARDO 230201 30 $908,526 $145,400 EPS002 30 $908,526 $36,400 CCF57 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0

14 CC 85166527 MEJIA JAVIER 25-14 30 $908,526 $145,400 EPS002 30 $908,526 $36,400 CCF57 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0

15 CC 1192893892 OLLAGA IVAN 231001 10 $302,842 $48,500 EPS002 10 $302,842 $12,200 CCF57 10 $302,842 $12,200 14-11 10 $302,842 $21,100 10 $0 $0

16 CC 4847270 PANDALES 230201 7 $211,990 $34,000 EPS018 7 $211,990 $8,500 CCF57 7 $211,990 $8,500 14-11 7 $211,990 $14,800 7 $0 $0
FRANCISCO

17 CC 79821232 PERAFAN ALEXANDER 230301 2 $60,569 $9,700 EPS037 2 $60,569 $2,500 CCF57 2 $60,569 $2,500 14-11 2 $60,569 $4,300 2 $0 $0

18 CC 1050958921 PEREZ PEDRO 230301 10 $302,842 $48,500 EPS002 10 $302,842 $12,200 CCF57 10 $302,842 $12,200 14-11 10 $302,842 $21,100 10 $0 $0

19 CC 1049454692 RIBON RICHARD 230301 10 $302,842 $48,500 ESSC07 10 $302,842 $12,200 CCF57 10 $302,842 $12,200 14-11 10 $302,842 $21,100 10 $0 $0

20 CC 79423516 RUIZ YEZID 230301 10 $302,842 $48,500 EPS002 10 $302,842 $12,200 CCF57 10 $302,842 $12,200 14-11 10 $302,842 $21,100 10 $0 $0

21 CC 1006188308 TOVAR LUIS 25-14 10 $302,842 $48,500 ESSC18 10 $302,842 $12,200 CCF57 10 $302,842 $12,200 14-11 10 $302,842 $21,100 10 $0 $0

22 CC 1069466132 VASQUEZ OSWALDO 230201 29 $878,242 $140,600 EPS037 29 $878,242 $35,200 CCF57 29 $878,242 $35,200 14-11 29 $878,242 $61,200 29 $0 $0

23 CC 1047453540 ZABALA OMAR 230301 10 $302,842 $48,500 EPS002 10 $302,842 $12,200 CCF57 10 $302,842 $12,200 14-11 10 $302,842 $21,100 10 $0 $0

Total Afiliados( 23) $11,719,988 $1,876,200 $11,719,988 $470,400 $11,719,988 $470,400 $11,719,988 $816,800 $0 $0

Página 1 de 2 2022/02/06 07:33 AM

 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 901440593 1 CONSTRUCCIONES FIDEL SAS B - MENOS DE 200 COTIZANTES CONDOMINIO VALDEROZO avenida 9 # 4 - 31 PALMIRA-VALLE 2802431 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2021-12 2022-01 1315007487 9430650740 E 2022/01/24 2022/02/07 BANCO DAVIVIENDA 14 $3,633,800

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 23 $1,876,200 $0 $0 $1,876,200

COLFONDOS 231001 800,227,940 6 1 $48,500 $0 $0 $48,500

COLPENSIONES 25-14 900,336,004 7 3 $339,300 $0 $0 $339,300

PORVENIR 230301 800,224,808 8 16 $1,168,400 $0 $0 $1,168,400

PROTECCION 230201 800,229,739 0 3 $320,000 $0 $0 $320,000

ARL (ADMINISTRADORAS: 1) 23 $816,800 $0 $0 $816,800

ARL SURA 14-11 890,903,790 5 23 $816,800 $0 $0 $816,800

CCF (ADMINISTRADORAS: 1) 23 $470,400 $0 $0 $470,400

COMFANDI CCF57 890,303,208 5 23 $470,400 $0 $0 $470,400

EPS (ADMINISTRADORAS: 6) 23 $470,400 $0 $0 $470,400

EMSSANAR ESSC18 901,021,565 8 1 $12,200 $0 $0 $12,200

FAMISANAR EPS017 830,003,564 7 4 $62,100 $0 $0 $62,100

MUTUAL SER ESSC07 806,008,394 7 1 $12,200 $0 $0 $12,200

NUEVA E.P.S. EPS037 900,156,264 2 3 $47,400 $0 $0 $47,400

S.O.S. SERVICIO OCCIDENTAL DE SALUD EPS018 805,001,157 2 3 $81,300 $0 $0 $81,300

S.A.
SALUD TOTAL EPS002 800,130,907 4 11 $255,200 $0 $0 $255,200

TOTAL 23 $3,633,800 $0 $0 $3,633,800

Página 2 de 2 2022/02/06 07:33 AM