Resumen General de Pago

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
CC 19146522 0 VASQUEZ GARRIDO JUAN DE DIOS B - MENOS DE 200 COTIZANTES JUAN VASQUEZ calle 75 58 48 BARRANQUILLA-ATLANTICO 3006271 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2024-05 2024-06 689728779 9468249890 E 2024/06/11 2024/06/07 BANCOLOMBIA 0 $2,254,100

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 1143117375 CACERES ACOSTA 230301 30 $1,300,000 $208,000 EPS010 30 $1,300,000 $52,000 CCF07 30 $1,300,000 $52,000 14-23 30 $1,300,000 $13,600 30 $0 $0
DANILO JOSE

2 CC 1001943309 DIAZ MURCIA JOSE 230301 30 $2,500,000 $400,000 EPS010 30 $2,500,000 $100,000 CCF07 30 $2,500,000 $100,000 14-23 30 $2,500,000 $26,100 30 $0 $0
GUILLERMO

3 PT 1670898 FERNANDEZ ALAÑA 230301 30 $1,300,000 $208,000 EPS002 30 $1,300,000 $52,000 CCF07 30 $1,300,000 $52,000 14-23 30 $1,300,000 $13,600 30 $0 $0
LUIS ERNESTO

4 CC 8801073 GOMEZ PEREZ 25-14 30 $1,300,000 $208,000 EPS002 30 $1,300,000 $52,000 CCF07 30 $1,300,000 $52,000 14-23 30 $1,300,000 $13,600 30 $0 $0
ALDIMIR ADRIANO

5 CC 13516517 QUINTERO DIAZ 230201 30 $1,300,000 $208,000 EPS037 30 $1,300,000 $52,000 CCF07 30 $1,300,000 $52,000 14-23 30 $1,300,000 $13,600 30 $0 $0
LIBARDO

6 CC 1192920767 RAISH SARGENTH 230301 30 $1,300,000 $208,000 EPS002 30 $1,300,000 $52,000 CCF07 30 $1,300,000 $52,000 14-23 30 $1,300,000 $13,600 30 $0 $0
LUBIAN NASSIF

Total Afiliados( 6) $9,000,000 $1,440,000 $9,000,000 $360,000 $9,000,000 $360,000 $9,000,000 $94,100 $0 $0

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 3) 6 $1,440,000 $0 $0 $1,440,000

COLPENSIONES 25-14 900,336,004 7 1 $208,000 $0 $0 $208,000

PORVENIR 230301 800,224,808 8 4 $1,024,000 $0 $0 $1,024,000

PROTECCION 230201 800,229,739 0 1 $208,000 $0 $0 $208,000

ARL (ADMINISTRADORAS: 1) 6 $94,100 $0 $0 $94,100

POSITIVA COMPAÑIA DE SEGUROS 14-23 860,011,153 6 6 $94,100 $0 $0 $94,100

CCF (ADMINISTRADORAS: 1) 6 $360,000 $0 $0 $360,000

COMFAMILIAR ATLANTICO CCF07 890,101,994 9 6 $360,000 $0 $0 $360,000

EPS (ADMINISTRADORAS: 3) 6 $360,000 $0 $0 $360,000

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 2 $152,000 $0 $0 $152,000

NUEVA E.P.S. EPS037 900,156,264 2 1 $52,000 $0 $0 $52,000

SALUD TOTAL EPS002 800,130,907 4 3 $156,000 $0 $0 $156,000

TOTAL 6 $2,254,100 $0 $0 $2,254,100

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