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 800251731 4 MOVICON SAS B - MENOS DE 200 COTIZANTES PEREIRA RISARALDA CR 7 19-28 OF 1305 PEREIRA-RISARALDA 3252635 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2022-05 2022-06 1496907117 9435989705 E 2022/06/08 2022/06/09 SCOTIABANK COLPATRIA 1 $13,919,500

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: PEREIRA RISARALDA (39 Afiliados) $42,155,378 $6,746,000 $50,955,409 $2,040,700 $49,090,870 $1,965,900 $50,955,409 $3,166,900 $0 $0

Centro de Trabajo: 0.5220 ( 3 Afiliados) $3,912,175 $626,000 $3,912,175 $156,600 $3,912,175 $156,600 $3,912,175 $20,600 $0 $0

Ciudad: PEREIRA Depto: RISARALDA ( 3 Afiliados) $3,912,175 $626,000 $3,912,175 $156,600 $3,912,175 $156,600 $3,912,175 $20,600 $0 $0

1 CC 31428506 AGUIRRE MARIA 230201 30 $1,619,100 $259,100 EPS002 30 $1,619,100 $64,800 CCF44 30 $1,619,100 $64,800 14-4 30 $1,619,100 $8,500 30 $0 $0

2 CC 42095383 GIRALDO MARTA 25-14 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $40,000 CCF44 30 $1,000,000 $40,000 14-4 30 $1,000,000 $5,300 30 $0 $0

3 CC 41914815 ZAPATA GLORIA 25-14 30 $1,293,075 $206,900 EPS002 30 $1,293,075 $51,800 CCF44 30 $1,293,075 $51,800 14-4 30 $1,293,075 $6,800 30 $0 $0

Centro de Trabajo: 6.960 ( 36 Afiliados) $38,243,203 $6,120,000 $47,043,234 $1,884,100 $45,178,695 $1,809,300 $47,043,234 $3,146,300 $0 $0

Ciudad: PEREIRA Depto: RISARALDA ( 36 Afiliados) $38,243,203 $6,120,000 $47,043,234 $1,884,100 $45,178,695 $1,809,300 $47,043,234 $3,146,300 $0 $0

4 CC 13894024 ACEVEDO BERNARDO 231001 30 $1,385,475 $221,700 EPS010 30 $1,385,475 $55,500 CCF44 30 $1,385,475 $55,500 14-4 30 $1,385,475 $96,500 30 $0 $0

5 CC 6428034 ACEVEDO JUAN 230201 30 $1,304,100 $208,700 EPS037 30 $1,304,100 $52,200 CCF44 30 $1,304,100 $52,200 14-4 30 $1,304,100 $90,800 30 $0 $0

6 CC 4407130 ALONSO EVER 25-14 30 $1,385,475 $221,700 EPS037 30 $1,385,475 $55,500 CCF44 30 $1,385,475 $55,500 14-4 30 $1,385,475 $96,500 30 $0 $0

7 CC 18493184 ALONSO GUIDERMAN 230301 30 $1,385,475 $221,700 EPS018 30 $1,385,475 $55,500 CCF44 30 $1,385,475 $55,500 14-4 30 $1,385,475 $96,500 30 $0 $0

8 CC 18520851 ARISTIZABAL FABIAN 230301 30 $1,129,065 $180,700 EPS002 30 $1,129,065 $45,200 CCF44 30 $1,129,065 $45,200 14-4 30 $1,129,065 $78,600 30 $0 $0

9 CC 1061371886 BEDOYA YERSON 230301 30 $1,385,475 $221,700 ESSC62 30 $1,385,475 $55,500 CCF44 30 $1,385,475 $55,500 14-4 30 $1,385,475 $96,500 30 $0 $0

10 CC 9923947 CARDONA JHON 231001 30 $1,385,475 $221,700 EPS037 30 $1,385,475 $55,500 CCF44 30 $1,385,475 $55,500 14-4 30 $1,385,475 $96,500 30 $0 $0

11 CC 18385122 CARVAJAL LUIS 0 $0 $0 EPS002 30 $1,000,000 $40,000 CCF44 30 $1,000,000 $40,000 14-4 30 $1,000,000 $69,600 30 $0 $0

12 CC 19471257 CASTAÑO JAIRO 25-14 30 $1,129,065 $180,700 EPS037 30 $1,129,065 $45,200 CCF44 30 $1,129,065 $45,200 14-4 30 $1,129,065 $78,600 30 $0 $0

13 CC 1088013538 CASTAÑO VICTOR 230301 30 $1,129,065 $180,700 EPS002 30 $1,129,065 $45,200 CCF44 30 $1,129,065 $45,200 14-4 30 $1,129,065 $78,600 30 $0 $0

14 CC 15918043 DIAZ ALVARO 230301 30 $1,385,475 $221,700 EPS002 30 $1,385,475 $55,500 CCF44 30 $1,385,475 $55,500 14-4 30 $1,385,475 $96,500 30 $0 $0

15 CC 1113593839 FRESNEDA JHON 230201 30 $1,385,475 $221,700 EPS002 30 $1,385,475 $55,500 CCF44 30 $1,385,475 $55,500 14-4 30 $1,385,475 $96,500 30 $0 $0

16 CC 10142479 GIRALDO JHON 230201 30 $1,630,125 $260,900 EPS018 30 $1,630,125 $65,300 CCF44 30 $1,630,125 $65,300 14-4 30 $1,630,125 $113,500 30 $0 $0

17 CC 18592233 GORDON JHON 230301 30 $1,847,475 $295,600 EPS002 30 $1,847,475 $73,900 CCF44 30 $1,847,475 $73,900 14-4 30 $1,847,475 $128,600 30 $0 $0

18 CC 94229222 HENAO JHON 25-14 30 $1,385,475 $221,700 EPS018 30 $1,385,475 $55,500 CCF44 30 $1,385,475 $55,500 14-4 30 $1,385,475 $96,500 30 $0 $0

19 CC 1004669472 HERNANDEZ 230301 30 $1,385,475 $221,700 EPS002 30 $1,385,475 $55,500 CCF44 30 $1,385,475 $55,500 14-4 30 $1,385,475 $96,500 30 $0 $0
JONATHAN

20 CC 10079763 HURTADO 0 $0 $0 EPS002 15 $692,738 $27,800 CCF44 15 $692,738 $27,800 14-4 15 $692,738 $48,300 15 $0 $0
ADALBERTO

21 CC 10079763 HURTADO 0 $0 $0 EPS002 15 $692,738 $27,800 CCF44 0 $0 $0 14-4 15 $692,738 $0 0 $0 $0

ADALBERTO

22 CC 1076819858 HURTADO JUAN 230301 29 $1,339,293 $214,300 EPS002 29 $1,339,293 $53,600 CCF44 29 $1,339,293 $53,600 14-4 29 $1,339,293 $93,300 29 $0 $0

23 CC 9085081 JARAMILLO WILLIAM 0 $0 $0 EPS002 30 $1,385,475 $55,500 CCF44 30 $1,385,475 $55,500 14-4 30 $1,385,475 $96,500 30 $0 $0

24 CC 4443077 LOPEZ JERONIMO 0 $0 $0 EPS010 30 $1,385,475 $55,500 CCF44 30 $1,385,475 $55,500 14-4 30 $1,385,475 $96,500 30 $0 $0

25 CC 10013371 LOPEZ JHON 230201 30 $1,385,475 $221,700 EPS037 30 $1,385,475 $55,500 CCF44 30 $1,385,475 $55,500 14-4 30 $1,385,475 $96,500 30 $0 $0

26 CC 10088573 MONCADA 0 $0 $0 EPS002 30 $1,129,065 $45,200 CCF44 30 $1,129,065 $45,200 14-4 30 $1,129,065 $78,600 30 $0 $0
FERNANDO

27 CC 75108370 OSORIO HECTOR 230201 27 $1,662,728 $266,100 EPS010 27 $1,662,728 $66,600 CCF44 27 $1,662,728 $66,600 14-4 27 $1,662,728 $115,800 27 $0 $0

28 CC 5913191 PARRA RUBEN 25-14 30 $1,385,475 $221,700 EPS010 30 $1,385,475 $55,500 CCF44 30 $1,385,475 $55,500 14-4 30 $1,385,475 $96,500 30 $0 $0

29 CC 10113812 PATIÑO EDILSON 25-14 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $40,000 CCF44 30 $1,000,000 $40,000 14-4 30 $1,000,000 $69,600 30 $0 $0

30 CC 6559897 RODRIGUEZ LUIS 25-14 5 $188,178 $30,200 EPS002 5 $188,178 $7,600 CCF44 5 $188,178 $7,600 14-4 5 $188,178 $13,100 5 $0 $0

31 CC 6559897 RODRIGUEZ LUIS 25-14 25 $940,888 $150,600 EPS002 25 $940,888 $37,700 CCF44 0 $0 $0 14-4 25 $940,888 $0 0 $0 $0

32 CC 70852864 RODRIGUEZ OBED 25-14 30 $1,385,475 $221,700 EPS002 30 $1,385,475 $55,500 CCF44 30 $1,385,475 $55,500 14-4 30 $1,385,475 $96,500 30 $0 $0

33 CE 600825 SERRANO RAMON 230201 30 $1,385,475 $221,700 EPS002 30 $1,385,475 $55,500 CCF44 30 $1,385,475 $55,500 14-4 30 $1,385,475 $96,500 30 $0 $0

34 CC 10289533 SIERRA OSCAR 230301 30 $1,000,000 $160,000 EPS005 30 $1,000,000 $40,000 CCF44 30 $1,000,000 $40,000 14-4 30 $1,000,000 $69,600 30 $0 $0

35 CC 70556229 SILVA CARLOS 25-14 30 $1,129,065 $180,700 EPS002 30 $1,129,065 $45,200 CCF44 30 $1,129,065 $45,200 14-4 30 $1,129,065 $78,600 30 $0 $0

Página 1 de 3 2022/06/09 07:26 AM

 Resumen General de Pago
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
36 CC 93373817 SOTO CARLOS 25-14 25 $1,154,563 $184,800 EPS002 25 $1,154,563 $46,200 CCF44 25 $1,154,563 $46,200 14-4 25 $1,154,563 $80,400 25 $0 $0

37 CC 93373817 SOTO CARLOS 25-14 5 $230,913 $37,000 EPS002 5 $230,913 $9,300 CCF44 0 $0 $0 14-4 5 $230,913 $0 0 $0 $0

38 CC 16230958 USMA CARLOS 0 $0 $0 EPS005 30 $1,385,475 $55,500 CCF44 30 $1,385,475 $55,500 14-4 30 $1,385,475 $96,500 30 $0 $0

39 CC 6511036 VALENCIA JOSE 0 $0 $0 EPS002 30 $1,129,065 $45,200 CCF44 30 $1,129,065 $45,200 14-4 30 $1,129,065 $78,600 30 $0 $0

40 CC 4423605 VARGAS LUIS 25-14 30 $1,385,475 $221,700 EPS018 30 $1,385,475 $55,500 CCF44 30 $1,385,475 $55,500 14-4 30 $1,385,475 $96,500 30 $0 $0

41 CC 18512049 VELEZ SILVIO 25-14 14 $646,555 $103,500 EPS037 14 $646,555 $25,900 CCF44 14 $646,555 $25,900 14-4 14 $646,555 $45,100 14 $0 $0

42 PE 805330414011 VERDU BERNI 230201 30 $1,385,475 $221,700 EPS037 30 $1,385,475 $55,500 CCF44 30 $1,385,475 $55,500 14-4 30 $1,385,475 $96,500 30 $0 $0
979

Total Afiliados( 39) $42,155,378 $6,746,000 $50,955,409 $2,040,700 $49,090,870 $1,965,900 $50,955,409 $3,166,900 $0 $0

Página 2 de 3 2022/06/09 07:26 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 800251731 4 MOVICON SAS B - MENOS DE 200 COTIZANTES PEREIRA RISARALDA CR 7 19-28 OF 1305 PEREIRA-RISARALDA 3252635 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2022-05 2022-06 1496907117 9435989705 E 2022/06/08 2022/06/09 SCOTIABANK COLPATRIA 1 $13,919,500

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 32 $6,746,000 $0 $0 $6,746,000

COLFONDOS 231001 800,227,940 6 2 $443,400 $0 $0 $443,400

COLPENSIONES 25-14 900,336,004 7 13 $2,502,900 $0 $0 $2,502,900

PORVENIR 230301 800,224,808 8 9 $1,918,100 $0 $0 $1,918,100

PROTECCION 230201 800,229,739 0 8 $1,881,600 $0 $0 $1,881,600

ARL (ADMINISTRADORAS: 1) 39 $3,166,900 $0 $0 $3,166,900

COLPATRIA ARP 14-4 860,002,183 9 39 $3,166,900 $0 $0 $3,166,900

CCF (ADMINISTRADORAS: 1) 39 $1,965,900 $0 $0 $1,965,900

COMFAMILIAR RISARALDA CCF44 891,480,000 1 39 $1,965,900 $0 $0 $1,965,900

EPS (ADMINISTRADORAS: 6) 39 $2,040,700 $0 $0 $2,040,700

ASMET SALUD EPS SAS ESSC62 900,935,126 7 1 $55,500 $0 $0 $55,500

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 4 $233,100 $0 $0 $233,100

NUEVA E.P.S. EPS037 900,156,264 2 9 $425,300 $0 $0 $425,300

S.O.S. SERVICIO OCCIDENTAL DE SALUD EPS018 805,001,157 2 4 $231,800 $0 $0 $231,800

S.A.
SALUD TOTAL EPS002 800,130,907 4 19 $999,500 $0 $0 $999,500

SANITAS EPS005 800,251,440 6 2 $95,500 $0 $0 $95,500

TOTAL 39 $13,919,500 $0 $0 $13,919,500

Página 3 de 3 2022/06/09 07:26 AM