Comprobante Liquidacin

Datos Generales Del Aportante

Identificacin

dv

CC 1018426331

Clave:

Razon Social

Clase Aportante

HERNANDEZ DEL VALLE MAIRA

FERNANDA

INDEPENDIENTE

8432920688

Sucursal Principal
PRINCIPAL

Correo Electrnico

fermain_248@hotmail.com

Periodo Pensin: 2014-06

Pague hasta

Dias de Mora

Valor Mora

Total a Pagar

2014/06/09
2014/06/10

$0

$192,700

$200

$192,900

COLFONDOS

2014/06/11

$300

$193,000

ARL

Riesgo
AFP

2014/06/12

$500

$193,200

ARP SURA (ANTES SURATEP)

2014/06/13

$600

$193,300

EPS

2014/06/16

$1,100

$193,800

SANITAS

2014/06/17

$1,200

$193,900

SUBTOTAL

2014/06/18

$1,400

$194,100

COMISION OPERADOR

$194,300

IVA

2014/06/19
2014/06/20

Pgina 1 de 1

10
11

$1,600
$1,600

$194,300

TOTAL

Ciudad-Departamento
BOGOTA-BOGOTA D.E.

Celular

3105860258

Periodo Salud: 2014-06

Administradoras

Afiliados

Total a Pagar

$106,200

$106,200

$3,500

$3,500

$83,000

$83,000

$192,700
$0
$0
$192,700

2014/05/26 09:51 PM