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 901147208 5 LA PERLA GRANERO Y BAILE SAS B - MENOS DE 200 COTIZANTES COMFAMA CR 35 8 A45 MEDELLIN-ANTIOQUIA 3114208 Si
DATOS GENERALES DE LA LIQUIDACION
Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2021-12 2022-01 1280298783 9429498157 E 2022/01/05 2022/01/11 BANCO DAVIVIENDA 6 $4,169,900
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: COMFAMA (17 Afiliados) $16,991,615 $2,719,200 $16,991,615 $680,500 $16,991,615 $680,500 $16,991,615 $89,700 $0 $0
Centro de Trabajo: CENTRO TRABAJO 1 ( 7 Afiliados) $5,831,933 $933,400 $5,831,933 $233,700 $5,831,933 $233,700 $5,831,933 $30,900 $0 $0
Ciudad: MEDELLIN Depto: ANTIOQUIA ( 7 Afiliados) $5,831,933 $933,400 $5,831,933 $233,700 $5,831,933 $233,700 $5,831,933 $30,900 $0 $0
1 CC 1037648114 ARBELAEZ RAMIREZ 230301 30 $908,526 $145,400 EPS010 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $4,800 30 $0 $0
DIEGO ALEJANDRO
2 CC 1088016148 ARENAS SANTA 230201 30 $908,526 $145,400 EPS040 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $4,800 30 $0 $0
JULIETH
3 CC 1000549799 CONTRERAS TIRADO 230201 30 $908,526 $145,400 EPS010 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $4,800 30 $0 $0
ALEJANDRO
4 CC 1152454534 HIGUITA MESA 230301 30 $908,526 $145,400 EPS040 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $4,800 30 $0 $0
DANIELA
5 CC 1001687173 LONDOÑO CARO 230201 30 $908,526 $145,400 EPS010 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $4,800 30 $0 $0
VALENTINA
6 CC 1040183649 MEDINA SIERRA 230201 14 $653,334 $104,600 EPS010 14 $653,334 $26,200 CCF04 14 $653,334 $26,200 14-11 14 $653,334 $3,500 14 $0 $0
STEFANNY
7 PE 781343714111 OROZCO MEDINA 230201 21 $635,969 $101,800 EPS010 21 $635,969 $25,500 CCF04 21 $635,969 $25,500 14-11 21 $635,969 $3,400 21 $0 $0
997 JOSE ELIARE
Centro de Trabajo: RIESGO 1 ( 10 Afiliados) $11,159,682 $1,785,800 $11,159,682 $446,800 $11,159,682 $446,800 $11,159,682 $58,800 $0 $0
Ciudad: MEDELLIN Depto: ANTIOQUIA ( 10 Afiliados) $11,159,682 $1,785,800 $11,159,682 $446,800 $11,159,682 $446,800 $11,159,682 $58,800 $0 $0
8 CC 1035874239 CARVAJAL VALENCIA 25-14 30 $908,526 $145,400 EPS002 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $4,800 30 $0 $0
ANDRES FELIPE
9 CC 1036946241 CORTES TABARES 25-14 30 $908,526 $145,400 EPS010 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $4,800 30 $0 $0
JHONATAN
10 CC 1152200339 FLOREZ CARDONA 25-14 30 $2,500,000 $400,000 EPS010 30 $2,500,000 $100,000 CCF04 30 $2,500,000 $100,000 14-11 30 $2,500,000 $13,100 30 $0 $0
DANIEL
11 CC 1017227444 FRANCO CORREA 230201 30 $1,500,000 $240,000 EPS010 30 $1,500,000 $60,000 CCF04 30 $1,500,000 $60,000 14-11 30 $1,500,000 $7,900 30 $0 $0
CLAUDIA YANETH
12 CC 1017280910 LARA PADILLA MARIA 230201 30 $908,526 $145,400 EPS010 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $4,800 30 $0 $0
DEL PILAR
13 CC 1036678548 PACHECO HERRERA 230301 20 $800,000 $128,000 EPS002 20 $800,000 $32,000 CCF04 20 $800,000 $32,000 14-11 20 $800,000 $4,200 20 $0 $0
LAURA
14 CC 1039462929 PALACIO SANCHEZ 230301 30 $908,526 $145,400 EPS005 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $4,800 30 $0 $0
JUAN CAMILO
15 CC 50970656 PATERNINA 230301 30 $908,526 $145,400 EPS010 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $4,800 30 $0 $0
MANJARRES KERUBIS
DEL CARMEN
16 PE 910107828101 PERALTA PERALTA 230201 30 $908,526 $145,400 EPS002 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $4,800 30 $0 $0
984 SAUL ENRIQUE
17 PE 914901504101 SANABRIA ALCALA 230201 30 $908,526 $145,400 EPS040 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $4,800 30 $0 $0
997 LUISANA DEL VALLE
Total Afiliados( 17) $16,991,615 $2,719,200 $16,991,615 $680,500 $16,991,615 $680,500 $16,991,615 $89,700 $0 $0
Página 1 de 2 2022/02/08 10:26 AM
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 901147208 5 LA PERLA GRANERO Y BAILE SAS B - MENOS DE 200 COTIZANTES COMFAMA CR 35 8 A45 MEDELLIN-ANTIOQUIA 3114208 Si
DATOS GENERALES DE LA LIQUIDACION
Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2021-12 2022-01 1280298783 9429498157 E 2022/01/05 2022/01/11 BANCO DAVIVIENDA 6 $4,169,900
RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 3) 17 $2,719,200 $0 $0 $2,719,200
COLPENSIONES 25-14 900,336,004 7 3 $690,800 $0 $0 $690,800
PORVENIR 230301 800,224,808 8 5 $709,600 $0 $0 $709,600
PROTECCION 230201 800,229,739 0 9 $1,318,800 $0 $0 $1,318,800
ARL (ADMINISTRADORAS: 1) 17 $89,700 $0 $0 $89,700
ARL SURA 14-11 890,903,790 5 17 $89,700 $0 $0 $89,700
CCF (ADMINISTRADORAS: 1) 17 $680,500 $0 $0 $680,500
COMFAMA CCF04 890,900,841 9 17 $680,500 $0 $0 $680,500
EPS (ADMINISTRADORAS: 4) 17 $680,500 $0 $0 $680,500
EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 10 $430,100 $0 $0 $430,100
SALUD TOTAL EPS002 800,130,907 4 3 $104,800 $0 $0 $104,800
SANITAS EPS005 800,251,440 6 1 $36,400 $0 $0 $36,400
SAVIA SALUD EPS040 900,604,350 0 3 $109,200 $0 $0 $109,200
TOTAL 17 $4,169,900 $0 $0 $4,169,900
Página 2 de 2 2022/02/08 10:26 AM
