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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 814001419 1 CONCRETOS DEL SUR SAS B - MENOS DE 200 COTIZANTES COMFAMILIAR NARIÑO Centro Comerc. Valle de PASTO-NARIÑO 7294183 Si
Atriz Local 128

DATOS GENERALES DE LA LIQUIDACION


Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2016-01 2016-02 181994744 8450458239 E 2016/02/03 2016/02/03 BANCO DE OCCIDENTE 0 $9,344,863

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: COMFAMILIAR NARIÑO (25 Afiliados) $31,544,455 $5,127,313 $31,682,455 $1,279,050 $31,544,455 $1,261,800 $27,418,000 $1,676,700 $31,544,455 $0

Centro de Trabajo: 0.522 ( 3 Afiliados) $4,146,000 $663,400 $4,146,000 $165,800 $4,146,000 $165,800 $3,599,000 $18,800 $4,146,000 $0

Ciudad: PASTO Depto: NARIÑO ( 3 Afiliados) $4,146,000 $663,400 $4,146,000 $165,800 $4,146,000 $165,800 $3,599,000 $18,800 $4,146,000 $0

1 CC 87068809 CANCHALA EDISON 230301 30 $1,800,000 $288,000 EPS005 30 $1,800,000 $72,000 CCF35 30 $1,800,000 $72,000 14-23 30 $1,800,000 $9,400 30 $1,800,000 $0

2 CC 27094695 PORTILLA JUANA 25-14 30 $1,446,000 $231,400 EPS003 30 $1,446,000 $57,800 CCF35 30 $1,446,000 $57,800 14-23 23 $1,109,000 $5,800 30 $1,446,000 $0

3 CC 1085254577 RODRIGUEZ PAOLA 230301 30 $900,000 $144,000 EPS016 30 $900,000 $36,000 CCF35 30 $900,000 $36,000 14-23 23 $690,000 $3,600 30 $900,000 $0

Centro de Trabajo: 6.960 ( 22 Afiliados) $27,398,455 $4,463,913 $27,536,455 $1,113,250 $27,398,455 $1,096,000 $23,819,000 $1,657,900 $27,398,455 $0

Ciudad: PASTO Depto: NARIÑO ( 22 Afiliados) $27,398,455 $4,463,913 $27,536,455 $1,113,250 $27,398,455 $1,096,000 $23,819,000 $1,657,900 $27,398,455 $0

4 CC 12990743 AREVALO VICTOR 25-14 30 $1,905,000 $304,800 EPS037 30 $1,905,000 $76,200 CCF35 30 $1,905,000 $76,200 14-23 23 $1,556,000 $108,300 30 $1,905,000 $0

5 CC 12996147 ARGOTI LUIS 25-14 30 $2,842,000 $483,100 EPS003 30 $2,842,000 $113,700 CCF35 30 $2,842,000 $113,700 14-23 23 $2,179,000 $151,700 30 $2,842,000 $0

6 CC 87068592 BENAVIDES CARLOS 230201 30 $689,455 $110,313 EPS005 30 $689,455 $27,600 CCF35 30 $689,455 $27,600 14-23 23 $529,000 $36,800 30 $689,455 $0

7 CC 1085292110 CALPA HECTOR 230201 20 $758,000 $121,300 EPS003 20 $758,000 $30,300 CCF35 20 $758,000 $30,300 14-23 20 $758,000 $52,800 20 $758,000 $0

8 CC 1131084440 CRIOLLO RICARDO 230301 30 $818,000 $130,900 EPS037 30 $818,000 $32,700 CCF35 30 $818,000 $32,700 14-23 23 $644,000 $44,800 30 $818,000 $0

9 CC 13069151 GELPUD FAVIO 230201 4 $115,000 $18,400 EPS003 4 $115,000 $4,600 CCF35 4 $115,000 $4,600 14-23 4 $115,000 $8,000 4 $115,000 $0

10 CC 13070125 GOMEZ FRANCK 0 $0 $0 EPS016 6 $138,000 $17,250 0 $0 $0 14-23 6 $138,000 $9,600 0 $0 $0

11 CC 13071299 GUERRERO 230301 30 $1,010,000 $161,600 EPS003 30 $1,010,000 $40,400 CCF35 30 $1,010,000 $40,400 14-23 23 $837,000 $58,300 30 $1,010,000 $0
ALEXANDER

12 CC 31968612 GUERRERO LIGIA 230301 30 $5,184,000 $881,200 EPS037 30 $5,184,000 $207,400 CCF35 30 $5,184,000 $207,400 14-23 30 $5,184,000 $360,800 30 $5,184,000 $0

13 CC 12753149 HURTADO WILFREDO 230301 22 $836,000 $133,800 EPS003 22 $836,000 $33,400 CCF35 22 $836,000 $33,400 14-23 15 $634,000 $44,100 22 $836,000 $0

14 CC 98392202 JIMENEZ JESUS 230201 30 $1,075,000 $172,000 EPS016 30 $1,075,000 $43,000 CCF35 30 $1,075,000 $43,000 14-23 23 $873,000 $60,800 30 $1,075,000 $0

15 CC 98325621 JOJOA HEBER 230201 30 $744,000 $119,000 EPS003 30 $744,000 $29,800 CCF35 30 $744,000 $29,800 14-23 23 $570,000 $39,700 30 $744,000 $0

16 CC 98392868 JOJOA LUIS 230201 30 $1,028,000 $164,500 EPS016 30 $1,028,000 $41,100 CCF35 30 $1,028,000 $41,100 14-23 23 $854,000 $59,400 30 $1,028,000 $0

17 CC 87069194 MAYA LUIS 230201 30 $1,160,000 $185,600 EPS003 30 $1,160,000 $46,400 CCF35 30 $1,160,000 $46,400 14-23 23 $958,000 $66,700 30 $1,160,000 $0

18 CC 1085275608 NUPAN CHRISTIAN 230301 30 $1,142,000 $182,700 EPS003 30 $1,142,000 $45,700 CCF35 30 $1,142,000 $45,700 14-23 23 $940,000 $65,400 30 $1,142,000 $0

19 CC 36751813 RISUEÑO ANA 230201 30 $1,000,000 $160,000 EPS005 30 $1,000,000 $40,000 CCF35 30 $1,000,000 $40,000 14-23 30 $1,000,000 $69,600 30 $1,000,000 $0

20 CC 87063078 ROSERO PAULO 25-14 29 $1,450,000 $232,000 EPS037 29 $1,450,000 $58,000 CCF35 29 $1,450,000 $58,000 14-23 29 $1,450,000 $100,900 29 $1,450,000 $0

21 CC 1085301624 TORRES HAROLD 230301 30 $977,000 $156,300 EPS005 30 $977,000 $39,100 CCF35 30 $977,000 $39,100 14-23 23 $804,000 $56,000 30 $977,000 $0

22 CC 98390114 TORRES JOSE 230201 11 $550,000 $88,000 EPS003 11 $550,000 $22,000 CCF35 11 $550,000 $22,000 14-23 11 $550,000 $38,300 11 $550,000 $0

23 CC 12959614 VALLEJO LUIS 230201 30 $950,000 $152,000 EPS003 30 $950,000 $38,000 CCF35 30 $950,000 $38,000 14-23 23 $749,000 $52,100 30 $950,000 $0

24 CC 13069914 YAQUENO PEDRO 230201 30 $1,165,000 $186,400 EPS005 30 $1,165,000 $46,600 CCF35 30 $1,165,000 $46,600 14-23 23 $964,000 $67,100 30 $1,165,000 $0

25 CC 31576957 YEPEZ LORENA 25-14 30 $2,000,000 $320,000 EPS003 30 $2,000,000 $80,000 CCF35 30 $2,000,000 $80,000 14-23 23 $1,533,000 $106,700 30 $2,000,000 $0

Total Afiliados( 25) $31,544,455 $5,127,313 $31,682,455 $1,279,050 $31,544,455 $1,261,800 $27,418,000 $1,676,700 $31,544,455 $0

Página 1 de 2 2016/02/17 10:41 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 814001419 1 CONCRETOS DEL SUR SAS B - MENOS DE 200 COTIZANTES COMFAMILIAR NARIÑO Centro Comerc. Valle de PASTO-NARIÑO 7294183 Si
Atriz Local 128

DATOS GENERALES DE LA LIQUIDACION


Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2016-01 2016-02 181994744 8450458239 E 2016/02/03 2016/02/03 BANCO DE OCCIDENTE 0 $9,344,863

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 3) 24 $5,127,313 $0 $0 $5,127,313

COLPENSIONES 25-14 900,336,004 7 5 $1,571,300 $0 $0 $1,571,300

PORVENIR 230301 800,224,808 8 8 $2,078,500 $0 $0 $2,078,500

PROTECCION 230201 800,229,739 0 11 $1,477,513 $0 $0 $1,477,513

ARL (ADMINISTRADORAS: 1) 25 $1,676,700 $0 $0 $1,676,700

POSITIVA COMPAÑIA DE SEGUROS 14-23 860,011,153 6 25 $1,676,700 $0 $0 $1,676,700

CCF (ADMINISTRADORAS: 1) 24 $1,261,800 $0 $0 $1,261,800

COMFAMILIAR NARIÑO CCF35 891,280,008 1 24 $1,261,800 $0 $0 $1,261,800

EPS (ADMINISTRADORAS: 4) 25 $1,279,050 $0 $0 $1,279,050

CAFESALUD EPS003 800,140,949 6 12 $542,100 $0 $0 $542,100

COOMEVA EPS016 805,000,427 1 4 $137,350 $0 $0 $137,350

NUEVA E.P.S. EPS037 900,156,264 2 4 $374,300 $0 $0 $374,300

SANITAS EPS005 800,251,440 6 5 $225,300 $0 $0 $225,300

TOTAL 25 $9,344,863 $0 $0 $9,344,863

Página 2 de 2 2016/02/17 10:41 AM