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 901556300 1 MINERALES CRATON SAS B - MENOS DE 200 COTIZANTES PRINCIPAL CR 95 71 A 44 DUITAMA-BOYACA 7777777 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2023-01 2023-02 1907721880 9446706373 E 2023/02/02 2023/02/08 BANCOLOMBIA 6 $1,653,200

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

1 CC 79404597 BLANCO LUIS 230301 27 $1,044,000 $167,100 EPS037 27 $1,044,000 $41,800 CCF10 27 $1,044,000 $41,800 14-23 27 $1,044,000 $72,700 27 $0 $0

2 CC 1002694783 DIAZ JIMMY 25-14 13 $502,667 $80,500 EPS005 13 $502,667 $20,200 CCF10 13 $502,667 $20,200 14-23 13 $502,667 $35,000 13 $0 $0

3 CC 7179778 DUARTE JAVIER 231001 14 $541,334 $86,700 EPS017 14 $541,334 $21,700 CCF10 14 $541,334 $21,700 14-23 14 $541,334 $37,700 14 $0 $0

4 CC 1056054306 GOMEZ WILMER 230301 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF10 30 $1,160,000 $46,400 14-23 30 $1,160,000 $80,800 30 $0 $0

5 CC 4179661 QUEMBA FERNANDO 230301 27 $1,044,000 $167,100 EPS041 27 $1,044,000 $41,800 CCF10 27 $1,044,000 $41,800 14-23 27 $1,044,000 $72,700 27 $0 $0

6 CC 7168238 QUINTERO LUIS 231001 26 $1,005,334 $160,900 EPS005 26 $1,005,334 $40,300 CCF10 26 $1,005,334 $40,300 14-23 26 $1,005,334 $70,000 26 $0 $0

Total Afiliados( 6) $5,297,335 $847,900 $5,297,335 $212,200 $5,297,335 $212,200 $5,297,335 $368,900 $0 $0

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 3) 6 $847,900 $6,100 $0 $854,000

COLFONDOS 231001 800,227,940 6 2 $247,600 $1,800 $0 $249,400

COLPENSIONES 25-14 900,336,004 7 1 $80,500 $600 $0 $81,100

PORVENIR 230301 800,224,808 8 3 $519,800 $3,700 $0 $523,500

ARL (ADMINISTRADORAS: 1) 6 $368,900 $2,700 $0 $371,600

POSITIVA COMPAÑIA DE SEGUROS 14-23 860,011,153 6 6 $368,900 $2,700 $0 $371,600

CCF (ADMINISTRADORAS: 1) 6 $212,200 $1,600 $0 $213,800

COMFABOY CCF10 891,800,213 8 6 $212,200 $1,600 $0 $213,800

EPS (ADMINISTRADORAS: 4) 6 $212,200 $1,600 $0 $213,800

FAMISANAR EPS017 830,003,564 7 2 $68,100 $500 $0 $68,600

NUEVA E.P.S. EPS037 900,156,264 2 1 $41,800 $300 $0 $42,100

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 1 $41,800 $300 $0 $42,100

SANITAS EPS005 800,251,440 6 2 $60,500 $500 $0 $61,000

TOTAL 6 $1,641,200 $12,000 $0 $1,653,200

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