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 79693610 ANGARITA SANCHEZ ENRIQUE B - MENOS DE 200 COTIZANTES PRINCIPAL CALLE 65 SUR NO 80 35 BOGOTA-BOGOTA D.E. 7192059 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2022-06 2022-07 1553721563 9437384485 E 2022/07/06 2022/07/15 BANCO CAJA SOCIAL 9 $1,277,600

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 80911860 ABRIL AVILA FABIO 230201 15 $600,000 $96,000 EPSC34 15 $600,000 $24,000 CCF21 15 $600,000 $24,000 14-11 15 $600,000 $6,300 15 $0 $0
EDILBERTO

2 CC 52518300 ALARCON PEDRAZA 230301 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF21 30 $1,000,000 $40,000 14-11 30 $1,000,000 $10,500 30 $0 $0
NOHORA ISABEL

3 CC 1032421574 CASTILLO GOMEZ 230301 15 $500,000 $80,000 EPS017 15 $500,000 $20,000 CCF21 15 $500,000 $20,000 14-11 15 $500,000 $5,300 15 $0 $0
JONATHAN
ALEXANDER

4 CC 1022364592 CORREDOR 230301 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $40,000 CCF21 30 $1,000,000 $40,000 14-11 30 $1,000,000 $10,500 30 $0 $0
BARCENAS LUIS
FERNANDO

5 CC 52059643 LOPEZ FRANCO 25-14 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $40,000 CCF21 30 $1,000,000 $40,000 14-11 30 $1,000,000 $10,500 30 $0 $0
CLAUDIA NUVIETH

6 CC 3074846 RODRIGUEZ 230201 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $40,000 CCF21 30 $1,000,000 $40,000 14-11 30 $1,000,000 $10,500 30 $0 $0
GUERRERO MANUEL

Total Afiliados( 6) $5,100,000 $816,000 $5,100,000 $204,000 $5,100,000 $204,000 $5,100,000 $53,600 $0 $0

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 3) 6 $816,000 $0 $0 $816,000

COLPENSIONES 25-14 900,336,004 7 1 $160,000 $0 $0 $160,000

PORVENIR 230301 800,224,808 8 3 $400,000 $0 $0 $400,000

PROTECCION 230201 800,229,739 0 2 $256,000 $0 $0 $256,000

ARL (ADMINISTRADORAS: 1) 6 $53,600 $0 $0 $53,600

ARL SURA 14-11 890,903,790 5 6 $53,600 $0 $0 $53,600

CCF (ADMINISTRADORAS: 1) 6 $204,000 $0 $0 $204,000

CAFAM CCF21 860,013,570 3 6 $204,000 $0 $0 $204,000

EPS (ADMINISTRADORAS: 3) 6 $204,000 $0 $0 $204,000

CAPITAL SALUD EPSC34 900,298,372 9 1 $24,000 $0 $0 $24,000

FAMISANAR EPS017 830,003,564 7 2 $60,000 $0 $0 $60,000

NUEVA E.P.S. EPS037 900,156,264 2 3 $120,000 $0 $0 $120,000

TOTAL 6 $1,277,600 $0 $0 $1,277,600

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