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 901387229 9 COMPAÑIA MINERA LA FORTUNA RYS SAS B - MENOS DE 200 COTIZANTES COMFABOY CALLE 7N° 7-84 BOYACA-BOYACA 5555555 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2021-02 2021-03 916479394 9417286673 E 2021/03/08 2021/03/08 BANCOLOMBIA 0 $9,971,200

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
Sucursal: COMFABOY (14 Afiliados) $26,607,301 $6,342,200 $26,607,301 $1,065,200 $23,377,262 $935,800 $26,607,301 $1,628,000 $0 $0

Centro de Trabajo: RIESGO 5 ( 14 Afiliados) $26,607,301 $6,342,200 $26,607,301 $1,065,200 $23,377,262 $935,800 $26,607,301 $1,628,000 $0 $0

Ciudad: BOYACA Depto: BOYACA ( 14 Afiliados) $26,607,301 $6,342,200 $26,607,301 $1,065,200 $23,377,262 $935,800 $26,607,301 $1,628,000 $0 $0

1 CC 1057892950 BUITRAGO JOSE 25-14 30 $2,277,418 $592,200 ESSC33 30 $2,277,418 $91,100 CCF10 30 $2,277,418 $91,100 14-23 30 $2,277,418 $158,600 30 $0 $0

2 CC 1057892416 BUITRAGO LILIANA 230301 30 $1,533,350 $245,400 ESSC33 30 $1,533,350 $61,400 CCF10 30 $1,533,350 $61,400 14-23 30 $1,533,350 $106,800 30 $0 $0

3 CC 1057892331 BUITRAGO MARIA 230201 30 $1,640,928 $262,600 EPS044 30 $1,640,928 $65,700 CCF10 30 $1,640,928 $65,700 14-23 30 $1,640,928 $114,300 30 $0 $0

4 CC 3048948 CASAS LEONARDO 230301 30 $2,065,669 $537,100 EPS044 30 $2,065,669 $82,700 CCF10 30 $2,065,669 $82,700 14-23 30 $2,065,669 $143,800 30 $0 $0

5 CC 1003648509 CASAS LUIS 230301 30 $1,623,169 $422,100 EPS044 30 $1,623,169 $65,000 CCF10 30 $1,623,169 $65,000 14-23 30 $1,623,169 $113,000 30 $0 $0

6 CC 1072365090 DUARTE EDWIN 230301 26 $1,917,489 $498,600 EPS037 26 $1,917,489 $76,700 CCF10 26 $1,917,489 $76,700 14-23 26 $1,917,489 $133,500 26 $0 $0

7 CC 1072365090 DUARTE EDWIN 230301 4 $121,137 $31,500 EPS037 4 $121,137 $4,900 CCF10 0 $0 $0 14-23 4 $121,137 $0 0 $0 $0

8 CC 1072367575 DUARTE JUAN 230201 30 $1,490,000 $238,400 EPS017 30 $1,490,000 $59,600 CCF10 30 $1,490,000 $59,600 14-23 30 $1,490,000 $103,800 30 $0 $0

9 CC 74261005 GARCIA JOSE 230301 30 $2,092,288 $544,000 EPS037 30 $2,092,288 $83,700 CCF10 30 $2,092,288 $83,700 14-23 30 $2,092,288 $145,700 30 $0 $0

10 CC 1053326227 LOPEZ JORGE 230301 30 $1,942,749 $505,200 EPS041 30 $1,942,749 $77,800 CCF10 30 $1,942,749 $77,800 14-23 30 $1,942,749 $135,300 30 $0 $0

11 CC 1072365530 MOLINA VICTOR 231001 25 $1,780,504 $463,000 EPS037 25 $1,780,504 $71,300 CCF10 25 $1,780,504 $71,300 14-23 25 $1,780,504 $124,000 25 $0 $0

12 CC 1072365530 MOLINA VICTOR 231001 5 $151,421 $39,400 EPS037 5 $151,421 $6,100 CCF10 0 $0 $0 14-23 5 $151,421 $0 0 $0 $0

13 CC 7121389 RONCANCIO JOSE 230301 20 $1,333,334 $346,700 EPS044 20 $1,333,334 $53,400 CCF10 20 $1,333,334 $53,400 14-23 20 $1,333,334 $92,900 20 $0 $0

14 CC 7121389 RONCANCIO JOSE 230301 10 $444,445 $115,600 EPS044 10 $444,445 $17,800 CCF10 0 $0 $0 14-23 10 $444,445 $0 0 $0 $0

15 CC 4223443 SIERRA JOSE 230301 30 $2,301,038 $598,300 EPS044 30 $2,301,038 $92,100 CCF10 30 $2,301,038 $92,100 14-23 30 $2,301,038 $160,200 30 $0 $0

16 CC 1072364767 VASQUEZ CARLOS 25-14 3 $279,227 $72,600 EPS037 3 $279,227 $11,200 CCF10 3 $279,227 $11,200 14-23 3 $279,227 $19,500 3 $0 $0

17 CC 1072364767 VASQUEZ CARLOS 25-14 27 $2,513,036 $653,400 EPS037 27 $2,513,036 $100,600 CCF10 0 $0 $0 14-23 27 $2,513,036 $0 0 $0 $0

18 CC 1072365320 ZARATE MARISOL 25-14 30 $1,100,099 $176,100 EPS008 30 $1,100,099 $44,100 CCF10 30 $1,100,099 $44,100 14-23 30 $1,100,099 $76,600 30 $0 $0

Total Afiliados( 14) $26,607,301 $6,342,200 $26,607,301 $1,065,200 $23,377,262 $935,800 $26,607,301 $1,628,000 $0 $0

Página 1 de 2 2021/03/08 09:21 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 901387229 9 COMPAÑIA MINERA LA FORTUNA RYS SAS B - MENOS DE 200 COTIZANTES COMFABOY CALLE 7N° 7-84 BOYACA-BOYACA 5555555 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2021-02 2021-03 916479394 9417286673 E 2021/03/08 2021/03/08 BANCOLOMBIA 0 $9,971,200

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 14 $6,342,200 $0 $0 $6,342,200

COLFONDOS 231001 800,227,940 6 1 $502,400 $0 $0 $502,400

COLPENSIONES 25-14 900,336,004 7 3 $1,494,300 $0 $0 $1,494,300

PORVENIR 230301 800,224,808 8 8 $3,844,500 $0 $0 $3,844,500

PROTECCION 230201 800,229,739 0 2 $501,000 $0 $0 $501,000

ARL (ADMINISTRADORAS: 1) 14 $1,628,000 $0 $0 $1,628,000

POSITIVA COMPAÑIA DE SEGUROS 14-23 860,011,153 6 14 $1,628,000 $0 $0 $1,628,000

CCF (ADMINISTRADORAS: 1) 14 $935,800 $0 $0 $935,800

COMFABOY CCF10 891,800,213 8 14 $935,800 $0 $0 $935,800

EPS (ADMINISTRADORAS: 6) 14 $1,065,200 $0 $0 $1,065,200

COMPARTA ESSC33 804,002,105 0 2 $152,500 $0 $0 $152,500

COMPENSAR EPS008 860,066,942 7 1 $44,100 $0 $0 $44,100

FAMISANAR EPS017 830,003,564 7 1 $59,600 $0 $0 $59,600

MEDIMAS EPS EPS044 901,097,473 5 5 $376,700 $0 $0 $376,700

NUEVA E.P.S. EPS037 900,156,264 2 4 $354,500 $0 $0 $354,500

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 1 $77,800 $0 $0 $77,800

TOTAL 14 $9,971,200 $0 $0 $9,971,200

Página 2 de 2 2021/03/08 09:21 AM