Resumen General de Pago
DATOS GENERALES DEL APORTANTE
Identificacin dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Telfono Exonerado SENA e
ICBF
NIT 900766639 8 VITAL GROUP AYD B - MENOS DE 200 COTIZANTES 0101 CRR 24 N 67 42 BOGOTA-BOGOTA D.E. 7038487 Si
DATOS GENERALES DE LA LIQUIDACION
Periodo Clave Tipo Fecha Pago
Pensin Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2017-03 2017-04 251557567 8464794126 E 2017/04/11 2017/04/06 BANCO DE BOGOTA 0 $550,600
LIQUIDACION DETALLADA DE APORTES
EMPLEADO PENSION SALUD CCF RIESGOS PARAFISCALES
No. Identificacin Nombres Codigo Das IBC Aporte Codigo Das IBC Aporte Codigo Das IBC Aporte Codigo Das IBC Aporte Das IBC Aporte
Sucursal: 0101 (19 Afiliados) $0 $0 $3,639,410 $148,300 $3,639,410 $146,200 $3,639,410 $254,800 $3,639,410 $1,300
Centro de Trabajo: 5 ( 19 Afiliados) $0 $0 $3,639,410 $148,300 $3,639,410 $146,200 $3,639,410 $254,800 $3,639,410 $1,300
Ciudad: BOGOTA Depto: BOGOTA D.E. ( 19 Afiliados) $0 $0 $3,639,410 $148,300 $3,639,410 $146,200 $3,639,410 $254,800 $3,639,410 $1,300
1 CC 1073516426 BARRANTES IVAN 0 $0 $0 EPS037 1 $24,591 $1,000 CCF24 1 $24,591 $1,000 14-4 1 $24,591 $1,800 1 $24,591 $0
2 CC 1013675789 CASTAEDA ISMAEL 0 $0 $0 EPS002 1 $24,591 $1,000 CCF24 1 $24,591 $1,000 14-4 1 $24,591 $1,800 1 $24,591 $0
3 CC 18605204 GALLEGO JUAN 0 $0 $0 EPS037 30 $737,717 $29,600 CCF24 30 $737,717 $29,600 14-4 30 $737,717 $51,400 30 $737,717 $0
4 CC 1041263454 GOMEZ LUIS 0 $0 $0 EPS010 1 $24,591 $3,100 CCF24 1 $24,591 $1,000 14-4 1 $24,591 $1,800 1 $24,591 $1,300
5 CC 1013676156 HERRERA OMAR 0 $0 $0 EPS017 1 $24,591 $1,000 CCF24 1 $24,591 $1,000 14-4 1 $24,591 $1,800 1 $24,591 $0
6 CC 80729677 HILARION CARLOS 0 $0 $0 EPS023 1 $24,591 $1,000 CCF24 1 $24,591 $1,000 14-4 1 $24,591 $1,800 1 $24,591 $0
7 CC 1013602035 OCAMPO JUAN 0 $0 $0 EPS002 1 $24,591 $1,000 CCF24 1 $24,591 $1,000 14-4 1 $24,591 $1,800 1 $24,591 $0
8 CC 1012351310 RAMIREZ CESAR 0 $0 $0 EPS003 1 $24,591 $1,000 CCF24 1 $24,591 $1,000 14-4 1 $24,591 $1,800 1 $24,591 $0
9 CC 79992823 RODRIGUEZ JAIRO 0 $0 $0 EPS037 1 $24,591 $1,000 CCF24 1 $24,591 $1,000 14-4 1 $24,591 $1,800 1 $24,591 $0
10 CC 1013616433 RODRIGUEZ JHON 0 $0 $0 EPS003 1 $24,591 $1,000 CCF24 1 $24,591 $1,000 14-4 1 $24,591 $1,800 1 $24,591 $0
11 CC 1032427017 RODRIGUEZ 0 $0 $0 EPS008 14 $344,268 $13,800 CCF24 14 $344,268 $13,800 14-4 14 $344,268 $24,000 14 $344,268 $0
JHONATAN
12 CC 1010179769 ROLDAN ROBERTO 0 $0 $0 EPS017 1 $24,591 $1,000 CCF24 1 $24,591 $1,000 14-4 1 $24,591 $1,800 1 $24,591 $0
13 CC 80761161 ROMERO FREDY 0 $0 $0 EPS017 1 $24,591 $1,000 CCF24 1 $24,591 $1,000 14-4 1 $24,591 $1,800 1 $24,591 $0
14 CC 1024547076 SANCHEZ BRAYAN 0 $0 $0 EPS002 1 $24,591 $1,000 CCF24 1 $24,591 $1,000 14-4 1 $24,591 $1,800 1 $24,591 $0
15 CC 79766968 TORRES FRANCISCO 0 $0 $0 EPS002 1 $24,591 $1,000 CCF24 1 $24,591 $1,000 14-4 1 $24,591 $1,800 1 $24,591 $0
16 CC 1020815815 VALBUENA FABIAN 0 $0 $0 EPS017 30 $737,717 $29,600 CCF24 30 $737,717 $29,600 14-4 30 $737,717 $51,400 30 $737,717 $0
17 CC 79886220 VALBUENA RICARDO 0 $0 $0 EPS017 30 $737,717 $29,600 CCF24 30 $737,717 $29,600 14-4 30 $737,717 $51,400 30 $737,717 $0
18 CC 80489505 WALTEROS FREDDY 0 $0 $0 EPS017 30 $737,717 $29,600 CCF24 30 $737,717 $29,600 14-4 30 $737,717 $51,400 30 $737,717 $0
19 CC 1010181632 ZAMORA NESTOR 0 $0 $0 EPS010 1 $24,591 $1,000 CCF24 1 $24,591 $1,000 14-4 1 $24,591 $1,800 1 $24,591 $0
Total Afiliados( 19) $0 $0 $3,639,410 $148,300 $3,639,410 $146,200 $3,639,410 $254,800 $3,639,410 $1,300
Pgina 1 de 2 2017/04/06 01:50 PM
Resumen General de Pago
DATOS GENERALES DEL APORTANTE
Identificacin dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Telfono Exonerado SENA e
ICBF
NIT 900766639 8 VITAL GROUP AYD B - MENOS DE 200 COTIZANTES 0101 CRR 24 N 67 42 BOGOTA-BOGOTA D.E. 7038487 Si
DATOS GENERALES DE LA LIQUIDACION
Periodo Clave Tipo Fecha Pago
Pensin Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2017-03 2017-04 251557567 8464794126 E 2017/04/11 2017/04/06 BANCO DE BOGOTA 0 $550,600
RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
ARL (ADMINISTRADORAS: 1) 19 $254,800 $0 $0 $254,800
COLPATRIA ARP 14-4 860,002,183 9 19 $254,800 $0 $0 $254,800
CCF (ADMINISTRADORAS: 1) 19 $146,200 $0 $0 $146,200
COMPENSAR CCF24 860,066,942 7 19 $146,200 $0 $0 $146,200
EPS (ADMINISTRADORAS: 7) 19 $148,300 $0 $0 $148,300
CAFESALUD EPS003 800,140,949 6 2 $2,000 $0 $0 $2,000
COMPENSAR EPS008 860,066,942 7 1 $13,800 $0 $0 $13,800
CRUZ BLANCA EPS023 830,009,783 0 1 $1,000 $0 $0 $1,000
EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 2 $4,100 $0 $0 $4,100
FAMISANAR EPS017 830,003,564 7 6 $91,800 $0 $0 $91,800
NUEVA E.P.S. EPS037 900,156,264 2 3 $31,600 $0 $0 $31,600
SALUD TOTAL EPS002 800,130,907 4 4 $4,000 $0 $0 $4,000
ICBF (ADMINISTRADORAS: 1) 1 $800 $0 $0 $800
INSTITUTO COLOMBIANO DE BIENESTAR PAICBF 899,999,239 2 1 $800 $0 $0 $800
FAMILIAR
SENA (ADMINISTRADORAS: 1) 1 $500 $0 $0 $500
SENA PASENA 899,999,034 1 1 $500 $0 $0 $500
TOTAL 19 $550,600 $0 $0 $550,600
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