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CC 50937389 IRINA PATRICIA PATIÑO VERGARA B - MENOS DE 200 PRINCIPAL GRUPOEMPRESARIALMASSROI@GMAIL.COM MONTERIA-CORDOBA 3132961720
COTIZANTES
EPS 3 5 $232,000
MUTUAL SER 2 $92,800
SUBTOTAL $1,422,500
COMISION OPERADOR $0
IVA $0
TOTAL $1,422,500
Canales de Pago
BANCARIOS NO BANCARIOS
SUCURSAL: PRINCIPAL (5 Afiliados) $5,800,000 $928,000 $5,800,000 $232,000 $5,800,000 $232,000 $5,800,000 $30,500 $0 $0 $1,422,500
Centro de Trabajo: PRINCIPAL (5 Afiliados) $5,800,000 $928,000 $5,800,000 $232,000 $5,800,000 $232,000 $5,800,000 $30,500 $0 $0 $1,422,500
Ciudad: MONTERIA Depto: CORDOBA (5 Afiliados) $5,800,000 $928,000 $5,800,000 $232,000 $5,800,000 $232,000 $5,800,000 $30,500 $0 $0 $1,422,500
1 CC 1003403719 ARRIETA MARIA 23030 30 $1,160,000 $185,600 ESSC07 30 $1,160,000 $46,400 CCF16 30 $1,160,000 $46,400 14-11 30 $1,160,000 0.522% $6,100 30 $0 $0 Si $284,500
1
2 CC 1067950595 CABRALES LEIDY 23030 30 $1,160,000 $185,600 ESSC07 30 $1,160,000 $46,400 CCF16 30 $1,160,000 $46,400 14-11 30 $1,160,000 0.522% $6,100 30 $0 $0 Si $284,500
1
3 CC 1148141422 FLOREZ CARLOS 23030 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF16 30 $1,160,000 $46,400 14-11 30 $1,160,000 0.522% $6,100 30 $0 $0 Si $284,500
1
4 CC 1067893171 MOGUEA LUIS 23030 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF16 30 $1,160,000 $46,400 14-11 30 $1,160,000 0.522% $6,100 30 $0 $0 Si $284,500
1
5 CC 1003430238 PATERNINA DEIVER 23020 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF16 30 $1,160,000 $46,400 14-11 30 $1,160,000 0.522% $6,100 30 $0 $0 Si $284,500
1
Total Afiliados( 5) $5,800,000 $928,000 $5,800,000 $232,000 $5,800,000 $232,000 $5,800,000 $30,500 $0 $0 $1,422,500
RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 2) 5 $928,000 $0 $0 $928,000
$1,422,500
$1,422,500
$1,422,500
$284,500
$284,500
$284,500
$284,500
$284,500
$1,422,500