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 900179573 2 AMBULANCIA RESCATE 467 SAS B - MENOS DE 200 COTIZANTES SANTANDER 1 Carrera 30 58-38 BUCARAMANGA-SANTANDER 6473689 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2020-11 2020-12 815852628 9413460136 E 2020/12/17 2020/11/30 BANCO BBVA COLOMBIA S.A. 0 $11,185,100

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
Sucursal: SANTANDER 1 (39 Afiliados) $41,081,272 $6,613,100 $41,959,075 $1,755,300 $39,030,243 $1,563,200 $41,959,075 $1,253,500 $0 $0

Centro de Trabajo: 0,522 ( 9 Afiliados) $12,895,105 $2,102,900 $13,772,908 $626,200 $11,751,140 $470,500 $13,772,908 $66,300 $0 $0

Ciudad: BUCARAMANGA Depto: SANTANDER ( 9 Afiliados) $12,895,105 $2,102,900 $13,772,908 $626,200 $11,751,140 $470,500 $13,772,908 $66,300 $0 $0

1 CC 1098630461 ARIAS DIANA 230301 30 $1,056,184 $169,000 EPS005 30 $1,056,184 $42,300 CCF40 0 $0 $0 14-25 30 $1,056,184 $0 0 $0 $0

2 CC 1098760118 DEL CASTILLO LEILA 231001 30 $877,803 $140,500 EPS005 30 $877,803 $35,200 CCF40 30 $877,803 $35,200 14-25 30 $877,803 $4,600 30 $0 $0

3 CC 1095945270 HERNANDEZ ZAIDA 230201 30 $1,056,184 $169,000 EPS002 30 $1,056,184 $42,300 CCF40 30 $1,056,184 $42,300 14-25 30 $1,056,184 $5,600 30 $0 $0

4 CC 1100896843 OLARTE NASLY 0 $0 $0 EPS016 30 $877,803 $109,800 0 $0 $0 14-25 30 $877,803 $4,600 0 $0 $0

5 CC 1102383109 PEDRAZA ANGELICA 230301 27 $950,566 $152,100 EPS005 27 $950,566 $38,100 CCF40 27 $950,566 $38,100 14-25 27 $950,566 $5,000 27 $0 $0

6 CC 1102383109 PEDRAZA ANGELICA 230301 3 $87,781 $14,100 EPS005 3 $87,781 $3,600 CCF40 0 $0 $0 14-25 3 $87,781 $0 0 $0 $0

7 CC 63479072 PIMIENTO ISOLINA 25-14 30 $3,932,600 $668,700 EPS010 30 $3,932,600 $157,400 CCF40 30 $3,932,600 $157,400 14-25 30 $3,932,600 $20,600 30 $0 $0

8 CC 1005161736 PINZON STEFANIA 230301 30 $877,803 $140,500 EPS005 30 $877,803 $35,200 CCF40 30 $877,803 $35,200 14-25 30 $877,803 $4,600 30 $0 $0

9 CC 91070336 RINCON MIGUEL 230201 30 $3,000,000 $480,000 EPS010 30 $3,000,000 $120,000 CCF40 30 $3,000,000 $120,000 14-25 30 $3,000,000 $15,700 30 $0 $0

10 CC 1098709338 ROJAS LILIANA 25-14 30 $1,056,184 $169,000 EPS037 30 $1,056,184 $42,300 CCF40 30 $1,056,184 $42,300 14-25 30 $1,056,184 $5,600 30 $0 $0

Centro de Trabajo: 4,350 ( 30 Afiliados) $28,186,167 $4,510,200 $28,186,167 $1,129,100 $27,279,103 $1,092,700 $28,186,167 $1,187,200 $0 $0

Ciudad: BUCARAMANGA Depto: SANTANDER ( 30 Afiliados) $28,186,167 $4,510,200 $28,186,167 $1,129,100 $27,279,103 $1,092,700 $28,186,167 $1,187,200 $0 $0

11 CC 79600724 ABRIL JOHN 230201 30 $1,011,240 $161,800 EPS005 30 $1,011,240 $40,500 CCF40 30 $1,011,240 $40,500 14-25 30 $1,011,240 $44,000 30 $0 $0

12 CC 1095804080 ACUÑA YEIMI 230301 30 $877,803 $140,500 EPS002 30 $877,803 $35,200 CCF40 30 $877,803 $35,200 14-25 30 $877,803 $38,200 30 $0 $0

13 CC 91515281 ADAMES CARLOS 230201 30 $1,011,240 $161,800 EPS005 30 $1,011,240 $40,500 CCF40 30 $1,011,240 $40,500 14-25 30 $1,011,240 $44,000 30 $0 $0

14 CC 1102385225 ANTOLINEZ KAREM 230301 30 $877,803 $140,500 EPS002 30 $877,803 $35,200 CCF40 30 $877,803 $35,200 14-25 30 $877,803 $38,200 30 $0 $0

15 CC 1098787266 ARIAS MIGUEL 230201 7 $204,821 $32,800 EPS037 7 $204,821 $8,200 CCF40 7 $204,821 $8,200 14-25 7 $204,821 $9,000 7 $0 $0

16 CC 91352486 AVELLANEDA VICTOR 230301 30 $1,011,240 $161,800 EPS002 30 $1,011,240 $40,500 CCF40 30 $1,011,240 $40,500 14-25 30 $1,011,240 $44,000 30 $0 $0

17 CC 1098721203 BARAJAS RUBEN 230201 30 $1,011,240 $161,800 EPS046 30 $1,011,240 $40,500 CCF40 30 $1,011,240 $40,500 14-25 30 $1,011,240 $44,000 30 $0 $0

18 CC 1102384856 CABALLERO JUAN 230301 29 $977,532 $156,500 EPS005 29 $977,532 $39,200 CCF40 29 $977,532 $39,200 14-25 29 $977,532 $42,600 29 $0 $0

19 CC 1102384856 CABALLERO JUAN 230301 1 $29,261 $4,700 EPS005 1 $29,261 $1,200 CCF40 0 $0 $0 14-25 1 $29,261 $0 0 $0 $0

20 CC 1101597584 CARVAJAL OSCAR 230301 30 $1,011,240 $161,800 EPS046 30 $1,011,240 $40,500 CCF40 30 $1,011,240 $40,500 14-25 30 $1,011,240 $44,000 30 $0 $0

21 CC 1120359603 CEDEÑO CARLOS 230301 30 $1,011,240 $161,800 EPS002 30 $1,011,240 $40,500 CCF40 30 $1,011,240 $40,500 14-25 30 $1,011,240 $44,000 30 $0 $0

22 CC 1098730095 COBOS JONATAN 231001 30 $1,011,240 $161,800 EPS002 30 $1,011,240 $40,500 CCF40 30 $1,011,240 $40,500 14-25 30 $1,011,240 $44,000 30 $0 $0

23 CC 1004821322 CONTRERAS CAMILO 230301 30 $1,011,240 $161,800 EPS037 30 $1,011,240 $40,500 CCF40 30 $1,011,240 $40,500 14-25 30 $1,011,240 $44,000 30 $0 $0

24 CC 1024539591 CRUZ EDWIN 230301 30 $1,011,240 $161,800 EPS017 30 $1,011,240 $40,500 CCF40 30 $1,011,240 $40,500 14-25 30 $1,011,240 $44,000 30 $0 $0

25 CC 1007733365 DUARTE JUAN 25-14 30 $1,011,240 $161,800 EPS017 30 $1,011,240 $40,500 CCF40 30 $1,011,240 $40,500 14-25 30 $1,011,240 $44,000 30 $0 $0

26 CC 1095829366 ESQUIVEL JOHAN 231001 30 $1,011,240 $161,800 EPS037 30 $1,011,240 $40,500 CCF40 30 $1,011,240 $40,500 14-25 30 $1,011,240 $44,000 30 $0 $0

27 CC 1096246753 FORERO BRAYAN 230301 30 $1,011,240 $161,800 EPS005 30 $1,011,240 $40,500 CCF40 30 $1,011,240 $40,500 14-25 30 $1,011,240 $44,000 30 $0 $0

28 CC 1098749903 GELVEZ JUAN 230301 30 $1,011,240 $161,800 EPS037 30 $1,011,240 $40,500 CCF40 30 $1,011,240 $40,500 14-25 30 $1,011,240 $44,000 30 $0 $0

29 CC 1102375154 LIZCANO MARIO 25-14 30 $877,803 $140,500 EPS046 30 $877,803 $35,200 CCF40 0 $0 $0 14-25 30 $877,803 $0 0 $0 $0

30 CC 13569979 LOZADA FABIAN 25-14 30 $1,011,240 $161,800 EPS002 30 $1,011,240 $40,500 CCF40 30 $1,011,240 $40,500 14-25 30 $1,011,240 $44,000 30 $0 $0

31 CC 1005293503 MERCHAN JONATAN 230301 30 $1,011,240 $161,800 EPS041 30 $1,011,240 $40,500 CCF40 30 $1,011,240 $40,500 14-25 30 $1,011,240 $44,000 30 $0 $0

32 CC 1098804635 MOGOTOCORO 25-14 30 $1,011,240 $161,800 EPS037 30 $1,011,240 $40,500 CCF40 30 $1,011,240 $40,500 14-25 30 $1,011,240 $44,000 30 $0 $0
BRAYAN

33 CC 91161983 MORENO WILLIAM 25-14 30 $1,011,240 $161,800 EPS002 30 $1,011,240 $40,500 CCF40 30 $1,011,240 $40,500 14-25 30 $1,011,240 $44,000 30 $0 $0

34 CC 91536214 OLAVE CESAR 230301 30 $1,011,240 $161,800 EPS002 30 $1,011,240 $40,500 CCF40 30 $1,011,240 $40,500 14-25 30 $1,011,240 $44,000 30 $0 $0

35 CC 83225346 POLANIA WILSON 230301 30 $1,011,240 $161,800 EPS046 30 $1,011,240 $40,500 CCF40 30 $1,011,240 $40,500 14-25 30 $1,011,240 $44,000 30 $0 $0

36 CC 1232892722 REYES RONAL 230301 30 $877,803 $140,500 EPS005 30 $877,803 $35,200 CCF40 30 $877,803 $35,200 14-25 30 $877,803 $38,200 30 $0 $0

Página 1 de 3 2020/11/30 03:43 PM

 Resumen General de Pago
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
37 CC 1005258188 RINCON SANTIAGO 230201 7 $204,821 $32,800 EPS010 7 $204,821 $8,200 CCF40 7 $204,821 $8,200 14-25 7 $204,821 $9,000 7 $0 $0

38 CC 1102361427 SANABRIA FABIO 230301 30 $1,011,240 $161,800 EPS017 30 $1,011,240 $40,500 CCF40 30 $1,011,240 $40,500 14-25 30 $1,011,240 $44,000 30 $0 $0

39 CC 91112292 TAMAYO FABIO 230301 30 $1,011,240 $161,800 EPS005 30 $1,011,240 $40,500 CCF40 30 $1,011,240 $40,500 14-25 30 $1,011,240 $44,000 30 $0 $0

40 CC 1098766813 TOSCANO JALVER 230301 30 $1,011,240 $161,800 EPS002 30 $1,011,240 $40,500 CCF40 30 $1,011,240 $40,500 14-25 30 $1,011,240 $44,000 30 $0 $0

41 CC 1095819434 VIVIESCAS JULIAN 230301 30 $1,011,240 $161,800 EPS037 30 $1,011,240 $40,500 CCF40 30 $1,011,240 $40,500 14-25 30 $1,011,240 $44,000 30 $0 $0

Total Afiliados( 39) $41,081,272 $6,613,100 $41,959,075 $1,755,300 $39,030,243 $1,563,200 $41,959,075 $1,253,500 $0 $0

Página 2 de 3 2020/11/30 03:43 PM

 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 900179573 2 AMBULANCIA RESCATE 467 SAS B - MENOS DE 200 COTIZANTES SANTANDER 1 Carrera 30 58-38 BUCARAMANGA-SANTANDER 6473689 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2020-11 2020-12 815852628 9413460136 E 2020/12/17 2020/11/30 BANCO BBVA COLOMBIA S.A. 0 $11,185,100

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 38 $6,613,100 $0 $0 $6,613,100

COLFONDOS 231001 800,227,940 6 3 $464,100 $0 $0 $464,100

COLPENSIONES 25-14 900,336,004 7 7 $1,625,400 $0 $0 $1,625,400

PORVENIR 230301 800,224,808 8 21 $3,323,600 $0 $0 $3,323,600

PROTECCION 230201 800,229,739 0 7 $1,200,000 $0 $0 $1,200,000

ARL (ADMINISTRADORAS: 1) 39 $1,253,500 $0 $0 $1,253,500

COLMENA 14-25 800,226,175 3 39 $1,253,500 $0 $0 $1,253,500

CCF (ADMINISTRADORAS: 1) 38 $1,563,200 $0 $0 $1,563,200

COMFENALCO SANTANDER CCF40 890,201,578 7 38 $1,563,200 $0 $0 $1,563,200

EPS (ADMINISTRADORAS: 8) 39 $1,755,300 $0 $0 $1,755,300

COOMEVA EPS016 805,000,427 1 1 $109,800 $0 $0 $109,800

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 3 $285,600 $0 $0 $285,600

FAMISANAR EPS017 830,003,564 7 3 $121,500 $0 $0 $121,500

NUEVA E.P.S. EPS037 900,156,264 2 7 $253,000 $0 $0 $253,000

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 1 $40,500 $0 $0 $40,500

SALUD MIA EPS EPS046 900,914,254 1 4 $156,700 $0 $0 $156,700

SALUD TOTAL EPS002 800,130,907 4 10 $396,200 $0 $0 $396,200

SANITAS EPS005 800,251,440 6 10 $392,000 $0 $0 $392,000

TOTAL 39 $11,185,100 $0 $0 $11,185,100

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