Resumen General de Pago

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
CC 15420664 ROLDAN EUSE HERNAN DE JESUS A - 200 O MAS COTIZANTES PRINCIPAL CARRERA 23 17 21 YARUMAL-ANTIOQUIA 8537385 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2022-06 2022-07 1538708407 9437067060 E 2022/07/18 2022/07/06 BANCOLOMBIA 0 $2,314,300

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: PRINCIPAL (9 Afiliados) $8,133,334 $1,301,400 $8,133,334 $325,400 $8,338,890 $333,600 $8,133,334 $353,900 $0 $0

Centro de Trabajo: RIESGO 4 ( 9 Afiliados) $8,133,334 $1,301,400 $8,133,334 $325,400 $8,338,890 $333,600 $8,133,334 $353,900 $0 $0

Ciudad: YARUMAL Depto: ANTIOQUIA ( 9 Afiliados) $8,133,334 $1,301,400 $8,133,334 $325,400 $8,338,890 $333,600 $8,133,334 $353,900 $0 $0

1 CC 98647205 AGUDELO JORGE 230301 30 $1,000,000 $160,000 EPS010 30 $1,000,000 $40,000 CCF03 30 $1,000,000 $40,000 14-11 30 $1,000,000 $43,500 30 $0 $0

2 CC 8105574 ANGEL JORGE 25-14 30 $1,000,000 $160,000 EPS010 30 $1,000,000 $40,000 CCF03 30 $1,000,000 $40,000 14-11 30 $1,000,000 $43,500 30 $0 $0

3 CC 15518527 OSORIO WALTER 25-14 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $40,000 CCF03 30 $1,000,000 $40,000 14-11 30 $1,000,000 $43,500 30 $0 $0

4 CC 1035831774 PEREZ ALEXANDER 230201 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $40,000 CCF03 30 $1,000,000 $40,000 14-11 30 $1,000,000 $43,500 30 $0 $0

5 CC 71494940 RAMIREZ HECTOR 230201 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF03 30 $1,000,000 $40,000 14-11 30 $1,000,000 $43,500 30 $0 $0

6 CC 70196003 ROLDAN JUAN 230201 30 $1,000,000 $160,000 EPS010 30 $1,000,000 $40,000 CCF03 30 $1,000,000 $40,000 14-11 30 $1,000,000 $43,500 30 $0 $0

7 CC 1040323250 RUIZ MAURICIO 230301 4 $133,334 $21,400 EPS010 4 $133,334 $5,400 CCF03 4 $338,890 $13,600 14-11 4 $133,334 $5,900 4 $0 $0

8 CC 15273597 TORRES IVAN 230201 30 $1,000,000 $160,000 EPS010 30 $1,000,000 $40,000 CCF03 30 $1,000,000 $40,000 14-11 30 $1,000,000 $43,500 30 $0 $0

9 CC 98578501 YEPES LUIS 230201 30 $1,000,000 $160,000 EPS010 30 $1,000,000 $40,000 CCF03 30 $1,000,000 $40,000 14-11 30 $1,000,000 $43,500 30 $0 $0

Total Afiliados( 9) $8,133,334 $1,301,400 $8,133,334 $325,400 $8,338,890 $333,600 $8,133,334 $353,900 $0 $0

Página 1 de 2 2022/07/05 08:21 PM

 Resumen General de Pago
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
CC 15420664 ROLDAN EUSE HERNAN DE JESUS A - 200 O MAS COTIZANTES PRINCIPAL CARRERA 23 17 21 YARUMAL-ANTIOQUIA 8537385 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2022-06 2022-07 1538708407 9437067060 E 2022/07/18 2022/07/06 BANCOLOMBIA 0 $2,314,300

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 3) 9 $1,301,400 $0 $0 $1,301,400

COLPENSIONES 25-14 900,336,004 7 2 $320,000 $0 $0 $320,000

PORVENIR 230301 800,224,808 8 2 $181,400 $0 $0 $181,400

PROTECCION 230201 800,229,739 0 5 $800,000 $0 $0 $800,000

ARL (ADMINISTRADORAS: 1) 9 $353,900 $0 $0 $353,900

ARL SURA 14-11 890,903,790 5 9 $353,900 $0 $0 $353,900

CCF (ADMINISTRADORAS: 1) 9 $333,600 $0 $0 $333,600

COMFENALCO ANTIOQUIA CCF03 890,900,842 6 9 $333,600 $0 $0 $333,600

EPS (ADMINISTRADORAS: 3) 9 $325,400 $0 $0 $325,400

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 6 $205,400 $0 $0 $205,400

NUEVA E.P.S. EPS037 900,156,264 2 2 $80,000 $0 $0 $80,000

SALUD TOTAL EPS002 800,130,907 4 1 $40,000 $0 $0 $40,000

TOTAL 9 $2,314,300 $0 $0 $2,314,300

Página 2 de 2 2022/07/05 08:21 PM