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 901407518 1 GROUP INTEGRAL PRO SAS B - MENOS DE 200 COTIZANTES PICAÑELA CALLE 122 7A-91 IBAGUE-TOLIMA 3232222474 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2023-12 2024-01 E 2024/01/05 0

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 11310265 ANGEL SAMUEL 25-14 30 $1,300,000 $208,000 EPS005 30 $1,300,000 $52,000 CCF50 30 $1,300,000 $52,000 14-23 30 $1,300,000 $90,500 30 $0 $0

2 CC 14322256 AVILA RAFAEL 230301 26 $1,005,334 $160,900 EPS041 26 $1,005,334 $40,300 CCF50 26 $1,005,334 $40,300 14-23 26 $1,005,334 $70,000 26 $0 $0

3 CC 17867991 CALIXTO JUAN 230201 30 $1,300,000 $208,000 EPS017 30 $1,300,000 $52,000 CCF50 30 $1,300,000 $52,000 14-23 30 $1,300,000 $90,500 30 $0 $0

4 CC 1124998591 CUAN IVAN 230301 1 $38,667 $6,200 EPS017 1 $38,667 $1,600 CCF50 1 $38,667 $1,600 14-23 1 $38,667 $2,700 1 $0 $0

5 CC 93378417 CUESTA REALDY 25-14 30 $1,300,000 $208,000 EPS041 30 $1,300,000 $52,000 CCF50 30 $1,300,000 $52,000 14-23 30 $1,300,000 $90,500 30 $0 $0

6 CC 93415476 CUPITRA JESUS 230201 30 $1,300,000 $208,000 EPS017 30 $1,300,000 $52,000 CCF50 30 $1,300,000 $52,000 14-23 30 $1,300,000 $90,500 30 $0 $0

7 CC 2254259 CUPITRA MOISES 0 $0 $0 EPS017 30 $1,300,000 $52,000 CCF50 30 $1,300,000 $52,000 14-23 30 $1,300,000 $90,500 30 $0 $0

8 CC 79147334 GARCIA JOSE 25-14 24 $928,000 $148,500 EPS005 24 $928,000 $37,200 CCF50 24 $928,000 $37,200 14-23 24 $928,000 $64,600 24 $0 $0

9 CC 93390876 GOMEZ CARLOS 230301 30 $1,300,000 $208,000 EPS005 30 $1,300,000 $52,000 CCF50 30 $1,300,000 $52,000 14-23 30 $1,300,000 $90,500 30 $0 $0

10 CC 14324037 GOMEZ IVAN 230201 1 $38,667 $6,200 EPS041 1 $38,667 $1,600 CCF50 1 $38,667 $1,600 14-23 1 $38,667 $2,700 1 $0 $0

11 CC 4198131 GONZALEZ ANGEL 230301 18 $696,000 $111,400 EPS005 18 $696,000 $27,900 CCF50 18 $696,000 $27,900 14-23 18 $696,000 $48,500 18 $0 $0

12 CC 1110531548 MONTEALEGRE 230201 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF50 30 $1,160,000 $46,400 14-23 30 $1,160,000 $80,800 30 $0 $0
EDWARD

13 CC 93444604 MORENO ERLEIN 230201 1 $38,667 $6,200 EPS005 1 $38,667 $1,600 CCF50 1 $38,667 $1,600 14-23 1 $38,667 $2,700 1 $0 $0

14 CC 1105462552 PANCHE JOAN 230201 1 $38,667 $6,200 EPS002 1 $38,667 $1,600 CCF50 1 $38,667 $1,600 14-23 1 $38,667 $2,700 1 $0 $0

15 CC 13991459 PEREZ CARLOS 230301 1 $38,667 $6,200 EPS037 1 $38,667 $1,600 CCF50 1 $38,667 $1,600 14-23 1 $38,667 $2,700 1 $0 $0

16 CC 11226684 PRECIADO JOSE 230301 1 $38,667 $6,200 EPS002 1 $38,667 $1,600 CCF50 1 $38,667 $1,600 14-23 1 $38,667 $2,700 1 $0 $0

17 CC 1115186845 QUESADA CARLOS 230201 1 $38,667 $6,200 EPS002 1 $38,667 $1,600 CCF50 1 $38,667 $1,600 14-23 1 $38,667 $2,700 1 $0 $0

18 CC 1005753611 QUINCHE MICHAEL 230301 1 $38,667 $6,200 EPS005 1 $38,667 $1,600 CCF50 1 $38,667 $1,600 14-23 1 $38,667 $2,700 1 $0 $0

19 CC 1006120935 RAMIREZ JOSE 230201 1 $38,667 $6,200 EPS002 1 $38,667 $1,600 CCF50 1 $38,667 $1,600 14-23 1 $38,667 $2,700 1 $0 $0

20 CC 93385524 RAMIREZ RENSSON 230301 30 $1,300,000 $208,000 EPS002 30 $1,300,000 $52,000 CCF50 30 $1,300,000 $52,000 14-23 30 $1,300,000 $90,500 30 $0 $0

21 CC 14323732 REINA CARLOS 230201 1 $38,667 $6,200 EPS037 1 $38,667 $1,600 CCF50 1 $38,667 $1,600 14-23 1 $38,667 $2,700 1 $0 $0

22 CC 10181532 RINCON JOSE 231001 1 $38,667 $6,200 EPS037 1 $38,667 $1,600 CCF50 1 $38,667 $1,600 14-23 1 $38,667 $2,700 1 $0 $0

23 PT 5983933 RON YOLJAN 230301 1 $38,667 $6,200 EPS041 1 $38,667 $1,600 CCF50 1 $38,667 $1,600 14-23 1 $38,667 $2,700 1 $0 $0

24 CC 93378518 SOTO ISIDORO 231001 1 $38,667 $6,200 EPS002 1 $38,667 $1,600 CCF50 1 $38,667 $1,600 14-23 1 $38,667 $2,700 1 $0 $0

25 CC 1110443993 SUAREZ CARLOS 230301 30 $1,300,000 $208,000 EPS002 30 $1,300,000 $52,000 CCF50 30 $1,300,000 $52,000 14-23 30 $1,300,000 $90,500 30 $0 $0

26 CC 1007409419 USECHE EULER 230301 26 $1,005,334 $160,900 EPS041 26 $1,005,334 $40,300 CCF50 26 $1,005,334 $40,300 14-23 26 $1,005,334 $70,000 26 $0 $0

27 CC 1099709673 VARGAS CARLOS 230301 1 $38,667 $6,200 EPS002 1 $38,667 $1,600 CCF50 1 $38,667 $1,600 14-23 1 $38,667 $2,700 1 $0 $0

Total Afiliados( 27) $14,436,006 $2,310,100 $15,736,006 $630,500 $15,736,006 $630,500 $15,736,006 $1,095,700 $0 $0

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 Resumen General de Pago

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 26 $2,310,100 $0 $0 $2,310,100

COLFONDOS 231001 800,227,940 6 2 $12,400 $0 $0 $12,400

COLPENSIONES 25-14 900,336,004 7 3 $564,500 $0 $0 $564,500

PORVENIR 230301 800,224,808 8 12 $1,094,400 $0 $0 $1,094,400

PROTECCION 230201 800,229,739 0 9 $638,800 $0 $0 $638,800

ARL (ADMINISTRADORAS: 1) 27 $1,095,700 $0 $0 $1,095,700

POSITIVA COMPAÑIA DE SEGUROS 14-23 860,011,153 6 27 $1,095,700 $0 $0 $1,095,700

CCF (ADMINISTRADORAS: 1) 27 $630,500 $0 $0 $630,500

COMFENALCO TOLIMA CCF50 890,700,148 4 27 $630,500 $0 $0 $630,500

EPS (ADMINISTRADORAS: 5) 27 $630,500 $0 $0 $630,500

FAMISANAR EPS017 830,003,564 7 4 $157,600 $0 $0 $157,600

NUEVA E.P.S. EPS037 900,156,264 2 3 $4,800 $0 $0 $4,800

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 5 $135,800 $0 $0 $135,800

SALUD TOTAL EPS002 800,130,907 4 9 $160,000 $0 $0 $160,000

SANITAS EPS005 800,251,440 6 6 $172,300 $0 $0 $172,300

TOTAL 27 $4,666,800 $0 $0 $4,666,800

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