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 900888576 6 COMPAÑIA SERVIC INTEGRAL S.A.S B - MENOS DE 200 COTIZANTES JAMES GOMEZ CARRERA 35 5A 80 K CASA 12 VILLAVICENCIO-META 6837033 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2020-05 2020-06 656727675 9407352785 E 2020/06/18 2020/06/18 SCOTIABANK COLPATRIA 0 $10,925,300

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: JAMES GOMEZ (106 Afiliados) $89,661,456 $2,696,500 $89,661,454 $3,593,900 $91,095,199 $3,651,300 $96,683,878 $983,600 $0 $0

Centro de Trabajo: CENTRO TRABAJO 0 ( 38 Afiliados) $29,246,851 $879,900 $28,149,596 $1,128,500 $29,217,590 $1,171,300 $32,538,611 $333,900 $0 $0

Ciudad: VILLAVICENCIO Depto: META ( 38 Afiliados) $29,246,851 $879,900 $28,149,596 $1,128,500 $29,217,590 $1,171,300 $32,538,611 $333,900 $0 $0

1 CC 1122655362 ACOSTA CARDENAS 230201 30 $877,803 $26,400 EPS002 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
JUAN CAMILO

2 CC 1121963376 ALCALA GAITAN 230301 1 $219,451 $6,600 0 $0 $0 CCF34 1 $219,451 $8,800 14-4 30 $877,803 $9,200 1 $0 $0
KAREN LICETH

3 CC 40441174 ARDILA TORRES 25-14 5 $219,451 $6,600 0 $0 $0 CCF34 5 $219,451 $8,800 14-4 30 $877,803 $9,200 5 $0 $0
BLANCA NUBIA

4 CC 1121967375 AVENDAÑO 230301 1 $219,451 $6,600 0 $0 $0 CCF34 1 $219,451 $8,800 14-4 30 $877,803 $9,200 1 $0 $0
VELASQUEZ NATALIA
ALEXANDRA

5 CC 1121844077 AYALA RAMIREZ 230301 30 $877,803 $26,400 CCFC55 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
CLAUDIA PATRICIA

6 CC 80881148 CASTRILLON 230201 30 $877,803 $26,400 EPS002 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
CASALLAS CESAR
AUGUSTO

7 CC 1006775766 CELIS HERRERA 230301 1 $219,451 $6,600 0 $0 $0 CCF34 1 $219,451 $8,800 14-4 30 $877,803 $9,200 1 $0 $0
DUVAN ESNEIDER

8 CC 1067863371 DURANGO SOLANO 230201 30 $877,803 $26,400 EPS002 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
YORLEDIS

9 CC 1123861170 ESCAMILLA 25-14 30 $877,803 $26,400 CCFC55 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
SOGAMOSO WILSON
JOSE

10 CC 1121907397 ESPINOSA QUINTERO 230301 30 $877,803 $26,400 EPS002 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
BRYAN EDUARDO

11 CC 1193088192 FIGUEREDO 230301 12 $380,382 $11,500 CCFC55 12 $380,382 $15,300 CCF34 12 $380,382 $15,300 14-4 12 $380,382 $4,000 12 $0 $0
CIFUENTES LUIS
ALEJANDRO

12 CC 1121840452 FLOREZ PACHECO 230301 30 $877,803 $26,400 EPS037 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
GONZALO

13 CC 9816325 GALEANO CASTAÑO 25-14 30 $877,803 $26,400 EPS044 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
JOSE ARIEL

14 CC 7547908 GIRALDO TORRES 230301 30 $877,803 $26,400 EPS002 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
MARIO

15 CC 1000117622 GONZALEZ DIAZ 230301 30 $877,803 $26,400 EPS005 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
GERALDIN ANDREA

16 CC 40340489 GUTIERREZ 230301 30 $877,803 $26,400 EPS002 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
RODRIGUEZ INGRID
PUREZA

17 CC 3277706 GUTIERREZ 230301 30 $987,528 $29,700 EPSC34 30 $987,528 $39,600 CCF34 30 $987,528 $39,600 14-4 30 $987,528 $10,400 30 $0 $0
SARMIENTO JESUS
ARIALDO

18 CC 1122646136 GUTIERREZ 230301 30 $877,803 $26,400 EPS037 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
SARMIENTO JORGE
ARIEL

19 CC 1121909083 GUZMAN AVILA 230301 30 $877,803 $26,400 EPS044 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
ANGEL ALCIDES

20 CC 1006775376 HERNANDEZ PEÑA 230301 1 $219,451 $6,600 0 $0 $0 CCF34 1 $219,451 $8,800 14-4 30 $877,803 $9,200 1 $0 $0
JUAN FERNANDO

21 CC 1119888961 MARTINEZ GAMBOA 230301 4 $117,041 $3,600 EPS044 4 $117,041 $4,700 CCF34 4 $117,041 $4,700 14-4 4 $117,041 $1,300 4 $0 $0
HENRY ANTONIO

22 CC 40378951 MELO JAIMES 230301 1 $29,261 $900 EPS002 1 $29,261 $1,200 CCF34 0 $0 $0 14-4 1 $29,261 $0 0 $0 $0
NORALBA

23 CC 40378951 MELO JAIMES 230301 29 $848,543 $25,500 EPS002 29 $848,543 $34,000 CCF34 29 $848,543 $34,000 14-4 29 $848,543 $8,900 29 $0 $0
NORALBA

24 CC 1121824583 MONCADA ROJAS 230301 30 $877,803 $26,400 EPS044 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
RODOLFO

25 CC 1123530147 MORALES 230301 5 $146,301 $4,400 EPS041 5 $146,301 $5,900 CCF34 5 $146,301 $5,900 14-4 5 $146,301 $0 5 $0 $0
CONTRERAS VICTOR
ALFONSO

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 Resumen General de Pago
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
26 CC 1123530147 MORALES 230301 25 $731,503 $22,000 EPS041 25 $731,503 $29,300 CCF34 25 $731,503 $29,300 14-4 25 $731,503 $7,700 25 $0 $0
CONTRERAS VICTOR
ALFONSO

27 CC 1121934552 OYOLA CUPITRA 230301 30 $914,378 $27,500 ESSC33 30 $914,378 $36,600 CCF34 30 $914,378 $36,600 14-4 30 $914,378 $9,600 30 $0 $0
LUIS MIGUEL

28 CC 80385920 PARDO ARIAS JOSE 230301 30 $877,803 $26,400 EPS002 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
VICENTE

29 CC 86089056 PLATA ALVAREZ 230301 30 $877,803 $26,400 EPS002 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
DANIEL EDUARDO

30 CC 1121911486 RAMIREZ OROZCO 230301 30 $907,063 $27,300 EPS002 30 $907,063 $36,300 CCF34 30 $907,063 $36,300 14-4 30 $907,063 $9,500 30 $0 $0
ANGELICA MARIA

31 CC 17655733 RAYO LOZANO 25-14 30 $877,803 $26,400 CCFC55 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
FRANKY JOHANY

32 CC 1121872913 REY SANCHEZ ERIKA 25-14 18 $526,682 $15,900 EPSC34 18 $526,682 $21,100 CCF34 18 $526,682 $21,100 14-4 18 $526,682 $0 18 $0 $0
FERNANDA

33 CC 1121872913 REY SANCHEZ ERIKA 25-14 12 $351,122 $10,600 EPSC34 12 $351,122 $14,100 CCF34 12 $351,122 $14,100 14-4 12 $351,122 $3,700 12 $0 $0
FERNANDA

34 CC 86006770 RIBAS MOSQUERA 230301 30 $1,084,000 $32,600 EPS002 30 $1,084,000 $43,400 CCF34 30 $1,084,000 $43,400 14-4 30 $1,084,000 $11,400 30 $0 $0
RIGOBERTO

35 CC 1148699487 ROMERO CALDERON 230301 30 $907,063 $27,300 EPS037 30 $907,063 $36,300 CCF34 30 $907,063 $36,300 14-4 30 $907,063 $9,500 30 $0 $0
MILEIDY VIVIANA

36 CC 86088227 SAENZ MAYORGA 230301 30 $877,803 $26,400 EPS041 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
ERNESTO

37 CC 1121928284 SERGALT MARIN 230301 30 $877,803 $26,400 CCFC55 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
NICOLAS EDUARDO

38 CC 40404680 TIRIA CAÑON 230201 30 $907,063 $27,300 EPS005 30 $907,063 $36,300 CCF34 30 $907,063 $36,300 14-4 30 $907,063 $9,500 30 $0 $0
NOHORA ESPERANZA

39 CC 7231337 UBATE BELTRAN 25-14 30 $877,803 $26,400 CCFC55 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
CESAR FRANCISCO

40 CC 1006856540 VELASQUEZ 230301 30 $877,803 $26,400 EPSC34 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
AREVALO CAMILO
ANDRES

41 CC 1122646682 VELASQUEZ GIRALDO 25-14 30 $877,803 $26,400 EPS002 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
JULIETH PAOLA

Centro de Trabajo: COMPAÑIA ( 68 Afiliados) $60,414,605 $1,816,600 $61,511,858 $2,465,400 $61,877,609 $2,480,000 $64,145,267 $649,700 $0 $0

Ciudad: VILLAVICENCIO Depto: META ( 68 Afiliados) $60,414,605 $1,816,600 $61,511,858 $2,465,400 $61,877,609 $2,480,000 $64,145,267 $649,700 $0 $0

42 CC 1006821032 AGUIRRE MOLINA 230301 1 $219,451 $6,600 0 $0 $0 CCF34 1 $219,451 $8,800 14-4 30 $877,803 $9,200 1 $0 $0
MAYDA GISSELLY

43 CC 86057141 ARGUELLES AGUIRRE 230301 18 $526,682 $15,900 EPS002 18 $526,682 $21,100 CCF34 18 $526,682 $21,100 14-4 18 $526,682 $0 18 $0 $0
RODRIGO

44 CC 86057141 ARGUELLES AGUIRRE 230301 12 $351,122 $10,600 EPS002 12 $351,122 $14,100 CCF34 12 $351,122 $14,100 14-4 12 $351,122 $3,700 12 $0 $0
RODRIGO

45 CC 10773365 AYALA CAMPILLO 230301 30 $877,803 $26,400 EPS005 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
MIGUEL ANGEL

46 CC 1121817114 BEJARANO ROJAS 230301 30 $1,359,995 $40,800 EPS005 30 $1,359,995 $54,400 CCF34 30 $1,359,995 $54,400 14-4 30 $1,359,995 $14,200 30 $0 $0
CARLOS ALBERTO

47 CC 86077495 BEJARANO ROJAS 230301 30 $960,432 $28,900 EPS005 30 $960,432 $38,500 CCF34 30 $960,432 $38,500 14-4 30 $960,432 $10,100 30 $0 $0
PEDRO HELI

48 CC 13565637 BERNAL PEÑA 25-14 30 $877,803 $26,400 EPS005 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
ELADIO ARTURO

49 CC 86075026 CAGUA JOSE 230301 30 $877,803 $26,400 EPS002 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
FERNANDO

50 CC 40398113 CALENTURA PARDO 25-14 30 $877,803 $26,400 EPS002 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
LUCY AURORA

51 CC 38557269 CANAMEJOY 230301 30 $965,583 $29,000 CCFC55 30 $965,583 $38,700 CCF34 30 $965,583 $38,700 14-4 30 $965,583 $10,100 30 $0 $0
BORBOEZ MARIVEL
JAQUELYN

52 CC 1090455906 CARABALLO SUAREZ 230301 30 $907,063 $27,300 EPS005 30 $907,063 $36,300 CCF34 30 $907,063 $36,300 14-4 30 $907,063 $9,500 30 $0 $0
KELLI VIVIANA

53 CC 93349130 CARDONA 25-14 30 $877,803 $26,400 EPS005 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
CANGREJO LUIS
GILBERTO

54 CC 40396127 CASTAÑEDA 25-14 30 $877,803 $26,400 EPS002 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
FERNANDEZ LUZ
MARY

55 CC 96168810 CASTILLA ANGARITA 230301 30 $1,089,939 $32,700 ESSC33 30 $1,089,939 $43,600 CCF34 30 $1,089,939 $43,600 14-4 30 $1,089,939 $11,400 30 $0 $0
FERMIN

56 CC 78295166 CASTILLO GUERRA 230301 30 $877,803 $26,400 EPS017 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
MANUEL DEL CRISTO

57 CC 28788956 CASTILLO 25-14 30 $877,803 $26,400 EPS005 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
CHAPARRO ZULMA

58 CC 17336308 CASTRILLON 25-14 30 $960,432 $28,900 EPS002 30 $960,432 $38,500 CCF34 30 $960,432 $38,500 14-4 30 $960,432 $10,100 30 $0 $0
FRANCISCO

59 CC 35263026 CASTRO RINCON LUZ 230201 30 $994,843 $29,900 EPS002 30 $994,843 $39,800 CCF34 30 $994,843 $39,800 14-4 30 $994,843 $10,400 30 $0 $0
MERY

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 Resumen General de Pago
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
60 CC 8465537 CAUSIL RAMIREZ 231001 9 $263,341 $8,000 EPS005 9 $263,341 $10,600 CCF34 0 $0 $0 14-4 9 $263,341 $0 0 $0 $0
WILDERSON
ANTONIO

61 CC 8465537 CAUSIL RAMIREZ 231001 21 $614,463 $18,500 EPS005 21 $614,463 $24,600 CCF34 21 $614,463 $24,600 14-4 21 $614,463 $6,500 21 $0 $0
WILDERSON
ANTONIO

62 CC 35262513 ECHANDIA QUEVEDO 230301 30 $877,803 $26,400 EPS005 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
INGRID MARITZA

63 CC 1006439240 ESCOBAR MONTOYA 230301 30 $877,803 $26,400 EPS005 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
ANTONIO JOSE

64 CC 40333574 FLOREZ SANABRIA 230301 30 $936,323 $28,100 EPS037 30 $936,323 $37,500 CCF34 30 $936,323 $37,500 14-4 30 $936,323 $9,800 30 $0 $0
ANA ISABEL

65 CC 13706840 FORERO ARIZA JUAN 230201 30 $877,803 $26,400 MIN002 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
DE LA CRUZ

66 CC 40216615 FORERO CASTILLO 25-14 30 $877,803 $26,400 EPS017 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
YAKELINE

67 CC 17328306 FRANCO LUIS 230201 30 $987,528 $29,700 EPS002 30 $987,528 $39,600 CCF34 30 $987,528 $39,600 14-4 30 $987,528 $10,400 30 $0 $0
EDUARDO

68 CC 3220109 FUENTES AGUAS 230201 30 $877,803 $26,400 EPS005 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
PEDRO

69 CC 41251607 GARCIA GUZMAN 230301 30 $965,583 $29,000 EPS002 30 $965,583 $38,700 CCF34 30 $965,583 $38,700 14-4 30 $965,583 $10,100 30 $0 $0
LUZ HELENA

70 CC 1119887627 GOMEZ RODRIGUEZ 230301 30 $2,544,000 $76,400 EPS002 30 $2,544,000 $101,800 CCF34 30 $2,544,000 $101,800 14-4 30 $2,544,000 $26,600 30 $0 $0
JAMES ALBERTO

71 CC 40443989 GUERRERO 25-14 30 $877,803 $26,400 EPSC34 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
CARRILLO MARIA DEL
CARMEN

72 CC 17267113 GUTIERREZ JOSE 25-14 30 $877,803 $26,400 EPS005 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
DARIO

73 CC 1121890115 GUZMAN ORTIZ 230201 30 $918,036 $27,600 EPS005 30 $918,036 $36,800 CCF34 30 $918,036 $36,800 14-4 30 $918,036 $9,600 30 $0 $0
DIANA ESMERALDA

74 CC 1123564870 GUZMAN HERREÑO 230301 30 $877,803 $26,400 EPS005 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
JOHNATAN

75 CC 1121887010 GUZMAN PINZON 230301 30 $987,528 $29,700 EPS017 30 $987,528 $39,600 CCF34 30 $987,528 $39,600 14-4 30 $987,528 $10,400 30 $0 $0
SINDI LORENA

76 CC 69016318 HERNANDEZ 230301 30 $877,803 $26,400 EPS002 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
HERNANDEZ LUCY
NORA

77 CC 30081768 HERNANDEZ 230301 30 $877,803 $26,400 EPS017 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
ESCAMILLA YOLIMA

78 CC 40383200 HERRERÑO QUIROGA 25-14 30 $1,028,094 $30,900 EPS044 30 $1,028,094 $41,200 CCF34 30 $1,028,094 $41,200 14-4 30 $1,028,094 $10,800 30 $0 $0
LUZ DARY

79 CC 40219985 HOYOS RODRIGUEZ 25-14 30 $877,803 $26,400 EPS002 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
SANDRA MILENA

80 CC 40398829 LARRAHONDO DIANA 230301 30 $877,803 $26,400 EPS005 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
PATRICIA

81 CC 40394070 LEON AGATON OLGA 230301 30 $877,803 $26,400 EPS002 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
LUCIA

82 CC 1006719805 LONDOÑO 230301 16 $468,162 $14,100 EPS002 16 $468,162 $18,800 CCF34 16 $468,162 $18,800 14-4 16 $468,162 $0 16 $0 $0
BOHORQUEZ JOSE
ALFREDO

83 CC 1006719805 LONDOÑO 230301 14 $409,642 $12,300 EPS002 14 $409,642 $16,400 CCF34 14 $409,642 $16,400 14-4 14 $409,642 $4,300 14 $0 $0
BOHORQUEZ JOSE
ALFREDO

84 CC 1121863971 LONDOÑO CIRO 230301 30 $877,803 $26,400 EPS002 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
MIRIAN LIYAN

85 CC 47442050 MORENO TEJEDOR 230301 30 $877,803 $26,400 EPS005 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
LERY DISNEY

86 CC 19150723 NAVARRETE 0 $0 $0 EPS005 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
GUTIERREZ
EDUARDO

87 CC 21075067 PARRA DE 0 $0 $0 EPS002 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
GUTIERREZ LUZ
ESTELLA

88 CC 1140419999 PARRA CAÑON 230201 30 $877,803 $26,400 EPS005 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
SERGIO AUGUSTO

89 CC 40421646 PARRADO 230301 30 $949,124 $28,500 CCFC55 30 $949,124 $38,000 CCF34 30 $949,124 $38,000 14-4 30 $949,124 $10,000 30 $0 $0
GUTIERREZ XIMENA
ANDREA

90 CC 40186978 PEREZ CASTAÑEDA 230301 30 $994,843 $29,900 EPS002 30 $994,843 $39,800 CCF34 30 $994,843 $39,800 14-4 30 $994,843 $10,400 30 $0 $0
FLOR ALBA

91 CC 1121903109 PEREZ HERNANDEZ 230201 1 $219,451 $6,600 0 $0 $0 CCF34 1 $219,451 $8,800 14-4 30 $877,803 $9,200 1 $0 $0
JAIRO MANUEL

92 CC 1121821738 PINZON PEÑA JOSE 230301 30 $877,803 $26,400 EPS005 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
ANTONIO

93 CC 17268471 PONGUTA LUNA 230301 30 $877,803 $26,400 EPS005 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
FABIO

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 Resumen General de Pago
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
94 CC 40439884 PORTILLA BARRERA 230301 30 $877,803 $26,400 EPS002 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
LUZ MYRIAM

95 CC 1121850852 PRADA DELGADO 230301 30 $877,803 $26,400 EPS002 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
ELIANA SAMANTA

96 CC 1121882233 RAMIREZ PIÑEROS 230301 30 $2,544,000 $76,400 EPS002 30 $2,544,000 $101,800 CCF34 30 $2,544,000 $101,800 14-4 30 $2,544,000 $26,600 30 $0 $0
JUAN DAVID

97 CC 35264695 RAMOS BELTRAN 230301 30 $877,803 $26,400 EPS005 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
CLARA ELENA

98 CC 1085181843 ROA MORA JUAN 230301 30 $877,803 $26,400 EPS037 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
GABRIEL

99 CC 1007716145 RODRIGUEZ MORERA 230201 30 $877,803 $26,400 EPS002 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
MARLY TATIANA

100 CC 40441868 RODRIGUEZ MURILLO 25-14 2 $58,521 $1,800 EPS005 2 $58,521 $2,400 CCF34 2 $58,521 $2,400 14-4 2 $58,521 $700 2 $0 $0
PAOLA XIOMARA

101 CC 40400789 ROJAS MARTINEZ 230301 30 $907,063 $27,300 EPS002 30 $907,063 $36,300 CCF34 30 $907,063 $36,300 14-4 30 $907,063 $9,500 30 $0 $0
LUCILA

102 CC 18221789 ROMERO CLAVIJO 230201 30 $877,803 $26,400 EPS005 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
HECTOR

103 CC 17292408 ROMERO MENDEZ 230301 5 $219,451 $6,600 0 $0 $0 CCF34 5 $219,451 $8,800 14-4 30 $877,803 $9,200 5 $0 $0
MAURICIO

104 CC 1121816277 ROMERO COBA 230301 30 $877,803 $26,400 EPS005 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
SANDRA KARINA

105 CC 1122236374 ROMERO GODOY 230301 30 $877,803 $26,400 EPS037 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
VILMER ALIXON

106 CC 40189445 SAENZ BOLAÑOS 230301 30 $907,063 $27,300 EPS017 30 $907,063 $36,300 CCF34 30 $907,063 $36,300 14-4 30 $907,063 $9,500 30 $0 $0
ROCIO

107 CC 80310697 SANCHEZ 230201 30 $877,803 $26,400 EPS005 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
RODRIGUEZ JORGE
ELIECER

108 CC 52848394 TAPIERO SAENZ 25-14 30 $877,803 $26,400 CCFC55 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
CARMENZA

109 CC 1121899298 TORRES ROMERO 25-14 30 $922,528 $27,700 EPS005 30 $922,528 $37,000 CCF34 30 $922,528 $37,000 14-4 30 $922,528 $9,700 30 $0 $0
ELKIN ANDRES

110 CC 1121851779 TORRES SOLANO 230301 1 $29,261 $900 EPS044 1 $29,261 $1,200 CCF34 0 $0 $0 14-4 1 $29,261 $0 0 $0 $0
JORGE LUIS

111 CC 1121851779 TORRES SOLANO 230301 29 $848,543 $25,500 EPS044 29 $848,543 $34,000 CCF34 29 $848,543 $34,000 14-4 29 $848,543 $8,900 29 $0 $0
JORGE LUIS

112 CC 43346323 URREGO HERRERA 230301 30 $877,803 $26,400 EPSC34 30 $877,803 $35,200 CCF34 30 $877,803 $35,200 14-4 30 $877,803 $9,200 30 $0 $0
MARTHA MARIA

113 CC 86074182 YATE CUPITRA JOSE 25-14 30 $877,804 $26,400 CCFC55 30 $877,804 $35,200 CCF34 30 $877,804 $35,200 14-4 30 $877,804 $0 30 $0 $0
EDINSON

Total Afiliados( 106) $89,661,456 $2,696,500 $89,661,454 $3,593,900 $91,095,199 $3,651,300 $96,683,878 $983,600 $0 $0

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 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 900888576 6 COMPAÑIA SERVIC INTEGRAL S.A.S B - MENOS DE 200 COTIZANTES JAMES GOMEZ CARRERA 35 5A 80 K CASA 12 VILLAVICENCIO-META 6837033 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2020-05 2020-06 656727675 9407352785 E 2020/06/18 2020/06/18 SCOTIABANK COLPATRIA 0 $10,925,300

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 104 $2,696,500 $0 $0 $2,696,500

COLFONDOS 231001 800,227,940 6 1 $26,500 $0 $0 $26,500

COLPENSIONES 25-14 900,336,004 7 22 $544,800 $0 $0 $544,800

PORVENIR 230301 800,224,808 8 67 $1,766,500 $0 $0 $1,766,500

PROTECCION 230201 800,229,739 0 14 $358,700 $0 $0 $358,700

ARL (ADMINISTRADORAS: 1) 106 $983,600 $0 $0 $983,600

COLPATRIA ARP 14-4 860,002,183 9 106 $983,600 $0 $0 $983,600

CCF (ADMINISTRADORAS: 1) 106 $3,651,300 $0 $0 $3,651,300

COFREM CCF34 892,000,146 3 106 $3,651,300 $0 $0 $3,651,300

EPS (ADMINISTRADORAS: 10) 98 $3,593,900 $0 $0 $3,593,900

CAJACOPI ATLANTICO CCFC55 890,102,044 1 10 $338,400 $0 $0 $338,400

CAPITAL SALUD EPSC34 900,298,372 9 5 $180,400 $0 $0 $180,400

COMPARTA ESSC33 804,002,105 0 2 $80,200 $0 $0 $80,200

FAMISANAR EPS017 830,003,564 7 5 $181,500 $0 $0 $181,500

FOSYGA RÉGIMEN DE EXCEPCIÓN MIN002 901,037,916 1 1 $35,200 $0 $0 $35,200

MEDIMAS EPS EPS044 901,097,473 5 6 $186,700 $0 $0 $186,700

NUEVA E.P.S. EPS037 900,156,264 2 6 $214,600 $0 $0 $214,600

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 2 $70,400 $0 $0 $70,400

SALUD TOTAL EPS002 800,130,907 4 33 $1,325,600 $0 $0 $1,325,600

SANITAS EPS005 800,251,440 6 28 $980,900 $0 $0 $980,900

TOTAL 106 $10,925,300 $0 $0 $10,925,300

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