Documentos de Académico
Documentos de Profesional
Documentos de Cultura
CONTACTOS
CONTACTOS
NIT 901109435 9 CONTACTOS Y SERVICIOS INTEGRALES B - MENOS DE 200 CONTACTOS registro@colpagos.com.co NEIVA-HUILA 3167270637
SAS COTIZANTES
SUBTOTAL $310,200
COMISION OPERADOR $0
IVA $0
TOTAL $310,200
Canales de Pago
BANCARIOS NO BANCARIOS
SUCURSAL: CONTACTOS (6 Afiliados) $1,000,002 $160,200 $1,000,002 $40,200 $984,756 $39,600 $1,000,002 $70,200 $0 $0 $310,200
Centro de Trabajo: CONTACTOS (6 Afiliados) $1,000,002 $160,200 $1,000,002 $40,200 $984,756 $39,600 $1,000,002 $70,200 $0 $0 $310,200
Ciudad: NEIVA Depto: HUILA (6 Afiliados) $1,000,002 $160,200 $1,000,002 $40,200 $984,756 $39,600 $1,000,002 $70,200 $0 $0 $310,200
1 CC 1003806453 CONDE FABIAN X X 230301 5 $166,667 $26,700 EPS044 5 $166,667 $6,700 CCF32 5 $151,421 $6,100 14-11 5 $166,667 $11,700 5 $0 $0 Si $51,200
2 CC 1075220716 CONDE JULIO X X 230301 5 $166,667 $26,700 CCFC2 5 $166,667 $6,700 CCF32 5 $166,667 $6,700 14-11 5 $166,667 $11,700 5 $0 $0 Si $51,800
4
3 CC 7687411 CORDOBA RAMIRO X X 25-14 5 $166,667 $26,700 EPS017 5 $166,667 $6,700 CCF32 5 $166,667 $6,700 14-11 5 $166,667 $11,700 5 $0 $0 Si $51,800
4 CC 1075252095 HERNANDEZ X X 230301 5 $166,667 $26,700 CCFC2 5 $166,667 $6,700 CCF32 5 $166,667 $6,700 14-11 5 $166,667 $11,700 5 $0 $0 Si $51,800
MICHAEL 4
5 CC 12125801 MOTTA EMETERIO X X 25-14 5 $166,667 $26,700 EPS037 5 $166,667 $6,700 CCF32 5 $166,667 $6,700 14-11 5 $166,667 $11,700 5 $0 $0 Si $51,800
6 CC 7689102 ORTIZ JOSE X X 230301 5 $166,667 $26,700 EPS037 5 $166,667 $6,700 CCF32 5 $166,667 $6,700 14-11 5 $166,667 $11,700 5 $0 $0 Si $51,800
Total Afiliados( 6) $1,000,002 $160,200 $1,000,002 $40,200 $984,756 $39,600 $1,000,002 $70,200 $0 $0 $310,200
RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 2) 6 $160,200 $0 $0 $160,200
$310,200
$310,200
$310,200
$51,200
$51,800
$51,800
$51,800
$51,800
$51,800
$310,200