Comprobante Liquidación

Datos Generales Del Aportante

Identificación dv Razon Social Clase Aportante Sucursal Principal Correo Electrónico Ciudad-Departamento Celular

NIT 900761787 7 COLOMBO ASEO S A S B - MENOS DE 200 UNICA colomboaseo2014@gmail.com BOGOTA-BOGOTA D.E. 3046560499
COTIZANTES

Clave: 9438412811 Periodo Pensión: 2022-07 Periodo Salud: 2022-08

Pague hasta Dias de Mora Valor Mora Total a Pagar Riesgo Administradoras Afiliados Total a Pagar

2022/08/18 0 $0 $1,901,900 AFP 4 10 $1,189,500

2022/08/19 0 $0 $1,901,900 COLFONDOS 2 $144,100

2022/08/22 3 $5,800 $1,907,700 COLPENSIONES 2 $85,400

2022/08/23 4 $6,900 $1,908,800 PORVENIR 4 $640,000

2022/08/24 5 $8,700 $1,910,600 PROTECCION 2 $320,000

2022/08/25 6 $10,500 $1,912,400 ARL 1 11 $44,700

2022/08/26 7 $11,900 $1,913,800 POSITIVA COMPAÑIA DE SEGUROS 11 $44,700

2022/08/29 10 $16,700 $1,918,600 CCF 1 11 $330,200

2022/08/30 11 $18,700 $1,920,600 CAFAM 11 $330,200

2022/08/31 12 $20,100 $1,922,000 EPS 6 11 $337,500

CAPITAL SALUD 2 $41,400

COMPENSAR 2 $45,400

FAMISANAR 2 $80,000

NUEVA E.P.S. 1 $10,700

SALUD TOTAL 2 $80,000

SANITAS 2 $80,000

SUBTOTAL $1,901,900
COMISION OPERADOR $0
IVA $0
TOTAL $1,901,900

Canales de Pago
BANCARIOS NO BANCARIOS

Cajas registradoras de los almacenes

Monto máximo por transacción $9.999.999
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
2022-07 2022-08 9438412811 E 2022/08/19 0

LIQUIDACION DETALLADA DE APORTES

EMPLEADO NOVEDADES PENSION SALUD CCF RIESGOS PARAFISCALES
No. Identificación Nombre Codigo Días IBC Aporte Codigo Dias IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Tarifa Aporte Días IBC Aporte Exonerado Total Aportes
ing ret tde tae tdp tap vsp cor vst sln ige lma vac avp vct irl vip SENA e ICBF

SUCURSAL: UNICA (11 Afiliados) $7,433,335 $1,189,500 $8,433,335 $337,500 $8,247,338 $330,200 $8,433,335 $44,700 $0 $0 $1,901,900

Centro de Trabajo: UNICA (11 Afiliados) $7,433,335 $1,189,500 $8,433,335 $337,500 $8,247,338 $330,200 $8,433,335 $44,700 $0 $0 $1,901,900

Ciudad: BOGOTA Depto: BOGOTA D.E. (11 Afiliados) $7,433,335 $1,189,500 $8,433,335 $337,500 $8,247,338 $330,200 $8,433,335 $44,700 $0 $0 $1,901,900

1 CC 23607721 AGUIRRE MARIA 23030 30 $1,000,000 $160,000 EPS005 30 $1,000,000 $40,000 CCF21 30 $1,000,000 $40,000 14-23 30 $1,000,000 0.522% $5,300 30 $0 $0 Si $245,300
1

2 CC 1030586956 CORTES MILLER 23030 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF21 30 $1,000,000 $40,000 14-23 30 $1,000,000 0.522% $5,300 30 $0 $0 Si $245,300
1

3 CC 51827171 GALINDO MARIA 23020 30 $1,000,000 $160,000 EPS005 30 $1,000,000 $40,000 CCF21 30 $908,526 $36,400 14-23 30 $1,000,000 0.522% $5,300 30 $0 $0 Si $241,700
1

4 CC 52028918 MOLANO CELMIRA X 25-14 8 $266,667 $42,700 EPS008 8 $266,667 $10,700 CCF21 8 $266,667 $10,700 14-23 8 $266,667 0.522% $1,400 8 $0 $0 Si $65,500

5 CC 1077633058 PALACIOS LUZ 23030 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF21 30 $1,000,000 $40,000 14-23 30 $1,000,000 0.522% $5,300 30 $0 $0 Si $245,300
1

6 CC 79644563 QUINTERO HENRY X 25-14 8 $266,667 $42,700 EPS037 8 $266,667 $10,700 CCF21 8 $266,667 $10,700 14-23 8 $266,667 0.522% $1,400 8 $0 $0 Si $65,500

7 CC 80047523 QUINTERO OSCAR X 23100 26 $866,667 $138,700 EPS008 26 $866,667 $34,700 CCF21 26 $866,667 $34,700 14-23 26 $866,667 0.522% $4,600 26 $0 $0 Si $212,700
1

8 CC 52026579 RODRIGUEZ ELSA 23020 30 $1,000,000 $160,000 EPSC34 30 $1,000,000 $40,000 CCF21 30 $1,000,000 $40,000 14-23 30 $1,000,000 0.522% $5,300 30 $0 $0 Si $245,300
1

9 CC 38204196 ROJAS ALICIA X 23100 1 $33,334 $5,400 EPSC34 1 $33,334 $1,400 CCF21 1 $30,285 $1,300 14-23 1 $33,334 0.522% $200 1 $0 $0 Si $8,300
1

10 CC 28571720 RUBIANO LUZ 0 $0 $0 EPS017 30 $1,000,000 $40,000 CCF21 30 $908,526 $36,400 14-23 30 $1,000,000 0.522% $5,300 30 $0 $0 Si $81,700

11 CC 51866846 SOLORZANO 23030 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF21 30 $1,000,000 $40,000 14-23 30 $1,000,000 0.522% $5,300 30 $0 $0 Si $245,300
GLORIA 1

Total Afiliados( 11) $7,433,335 $1,189,500 $8,433,335 $337,500 $8,247,338 $330,200 $8,433,335 $44,700 $0 $0 $1,901,900
Total Aportes

$1,901,900

$1,901,900

$1,901,900

$245,300

$245,300

$241,700

$65,500

$245,300

$65,500

$212,700

$245,300

$8,300

$81,700

$245,300

$1,901,900
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
2022-07 2022-08 9438412811 E 2022/08/19 0

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 10 $1,189,500 $0 $0 $1,189,500

COLFONDOS 231001 800,227,940 6 2 $144,100 $0 $0 $144,100

COLPENSIONES 25-14 900,336,004 7 2 $85,400 $0 $0 $85,400

PORVENIR 230301 800,224,808 8 4 $640,000 $0 $0 $640,000

PROTECCION 230201 800,229,739 0 2 $320,000 $0 $0 $320,000

ARL (ADMINISTRADORAS: 1) 11 $44,700 $0 $0 $44,700

POSITIVA COMPAÑIA DE SEGUROS 14-23 860,011,153 6 11 $44,700 $0 $0 $44,700

CCF (ADMINISTRADORAS: 1) 11 $330,200 $0 $0 $330,200

CAFAM CCF21 860,013,570 3 11 $330,200 $0 $0 $330,200

EPS (ADMINISTRADORAS: 6) 11 $337,500 $0 $0 $337,500

CAPITAL SALUD EPSC34 900,298,372 9 2 $41,400 $0 $0 $41,400

COMPENSAR EPS008 860,066,942 7 2 $45,400 $0 $0 $45,400

FAMISANAR EPS017 830,003,564 7 2 $80,000 $0 $0 $80,000

NUEVA E.P.S. EPS037 900,156,264 2 1 $10,700 $0 $0 $10,700

SALUD TOTAL EPS002 800,130,907 4 2 $80,000 $0 $0 $80,000

SANITAS EPS005 800,251,440 6 2 $80,000 $0 $0 $80,000

TOTAL 11 $1,901,900 $0 $0 $1,901,900