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 30738554 6 SANDRA DELGADO OREJUELA B - MENOS DE 200 COTIZANTES COMFAMILIAR NARIÑO carrera 31a no 20 36 PASTO-NARIÑO 7315607 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2018-08 2018-09 368763838 8483933995 E 2018/09/13 2018/09/13 BANCOLOMBIA 0 $1,566,400

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 59856644 CABRERA CUALTAN 230201 30 $781,242 $125,000 ESSC18 30 $781,242 $31,300 CCF35 30 $781,242 $31,300 14-23 30 $781,242 $8,200 30 $0 $0
DEISY LORENA

2 CC 98346630 CHAVES ZAMBRANO 230301 30 $781,242 $125,000 ESSC18 30 $781,242 $31,300 CCF35 30 $781,242 $31,300 14-23 30 $781,242 $8,200 30 $0 $0
OLMER ADALBERTO

3 CC 1087960402 DAZA MUÑOZ 230301 30 $781,242 $125,000 ESSC18 30 $781,242 $31,300 CCF35 30 $781,242 $31,300 14-23 30 $781,242 $8,200 30 $0 $0
BRAYAN ESTIBERSON

4 CC 1087958403 DIAZ FLOREZ JOHNY 230301 30 $781,242 $125,000 ESSC18 30 $781,242 $31,300 CCF35 30 $781,242 $31,300 14-23 30 $781,242 $8,200 30 $0 $0
GERLANDO

5 CC 98345015 FLOREZ VICTOR 230301 30 $781,242 $125,000 EPS044 30 $781,242 $31,300 CCF35 30 $781,242 $31,300 14-23 30 $781,242 $8,200 30 $0 $0
MANUEL

6 CC 98346155 IMBAQUIN MINGAN 230301 30 $781,242 $125,000 EPSIC5 30 $781,242 $31,300 CCF35 30 $781,242 $31,300 14-23 30 $781,242 $8,200 30 $0 $0
ALDIVAR DAVID

7 CC 1085264030 MARMOL CABRERA 230301 30 $781,242 $125,000 EPS037 30 $781,242 $31,300 CCF35 30 $781,242 $31,300 14-23 30 $781,242 $8,200 30 $0 $0
CAMILO ANDRES

8 CC 98346056 QUEJUAN JUAN 230301 30 $781,242 $125,000 EPSIC5 30 $781,242 $31,300 CCF35 30 $781,242 $31,300 14-23 30 $781,242 $8,200 30 $0 $0
CARLOS

Total Afiliados( 8) $6,249,936 $1,000,000 $6,249,936 $250,400 $6,249,936 $250,400 $6,249,936 $65,600 $0 $0

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 2) 8 $1,000,000 $0 $0 $1,000,000

PORVENIR 230301 800,224,808 8 7 $875,000 $0 $0 $875,000

PROTECCION 230201 800,229,739 0 1 $125,000 $0 $0 $125,000

ARL (ADMINISTRADORAS: 1) 8 $65,600 $0 $0 $65,600

POSITIVA COMPAÑIA DE SEGUROS 14-23 860,011,153 6 8 $65,600 $0 $0 $65,600

CCF (ADMINISTRADORAS: 1) 8 $250,400 $0 $0 $250,400

COMFAMILIAR NARIÑO CCF35 891,280,008 1 8 $250,400 $0 $0 $250,400

EPS (ADMINISTRADORAS: 4) 8 $250,400 $0 $0 $250,400

EMSSANAR ESSC18 901,021,565 8 4 $125,200 $0 $0 $125,200

MALLAMAS EPSIC5 837,000,084 5 2 $62,600 $0 $0 $62,600

MEDIMAS EPS EPS044 901,097,473 5 1 $31,300 $0 $0 $31,300

NUEVA E.P.S. EPS037 900,156,264 2 1 $31,300 $0 $0 $31,300

TOTAL 8 $1,566,400 $0 $0 $1,566,400

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