Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901726542 5 DOMINIC SERVICIOS SAS B - MENOS DE 200 COTIZANTES COMFANDI AV3NORTE#8N-24 CALI-VALLE 3988726 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2024-12 2025-01 1202328584 9480402332 E 2025/01/13 2025/01/17 BANCO AV VILLAS 4 $2,598,700

LIQUIDACION DETALLADA DE APORTES

EMPLEADO NOVEDADES PENSION SALUD CCF RIESGOS PARAFISCALES
No. Identificación Nombre Codigo Días IBC Aporte Codigo Dias IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Tarifa Aporte Días IBC Aporte Exonerado Total Aportes
ing ret tde tae tdp tap vsp cor vst sln ige lma vac avp vct irl vip SENA e ICBF

1 CC 1130631253 ARISTIZABAL AURA 23020 30 $1,300,000 $208,000 EPS010 30 $1,300,000 $52,000 CCF57 30 $1,300,000 $52,000 14-11 30 $1,300,000 0.522% $6,800 30 $0 $0 Si $318,800
1

2 CC 31322525 CASTAÑEDA 23030 30 $1,300,000 $208,000 EPS005 30 $1,300,000 $52,000 CCF57 30 $1,300,000 $52,000 14-11 30 $1,300,000 0.522% $6,800 30 $0 $0 Si $318,800
SANDRA 1

3 CC 1006382119 GIRALDO YESSENIA 25-14 30 $1,300,000 $208,000 EPS018 30 $1,300,000 $52,000 CCF57 30 $1,300,000 $52,000 14-11 30 $1,300,000 0.522% $6,800 30 $0 $0 Si $318,800

4 CC 29351778 GONZALEZ 23030 30 $1,300,000 $208,000 EPS002 30 $1,300,000 $52,000 CCF57 30 $1,300,000 $52,000 14-11 30 $1,300,000 2.436% $31,700 30 $0 $0 Si $343,700
MARTHA 1

5 CC 1144132293 GRAJALES DIANA 23020 30 $1,300,000 $208,000 EPS018 30 $1,300,000 $52,000 CCF57 30 $1,300,000 $52,000 14-11 30 $1,300,000 0.522% $6,800 30 $0 $0 Si $318,800
1

6 CC 1006009198 GUERRERO 23030 30 $1,300,000 $208,000 EPS012 30 $1,300,000 $52,000 CCF57 30 $1,300,000 $52,000 14-11 30 $1,300,000 1.044% $13,600 30 $0 $0 Si $325,600
DANIELA 1

7 PT 7135629 LOYO GEOSCARY X 23020 1 $43,334 $7,000 EPS002 1 $43,334 $1,800 CCF63 1 $1 $100 14-11 1 $43,334 1.044% $500 1 $0 $0 Si $9,400
1

8 CC 1144068439 LUGO ANGIE 25-14 30 $1,300,000 $208,000 EPS005 30 $1,300,000 $52,000 CCF57 30 $1,300,000 $52,000 14-11 30 $1,300,000 0.522% $6,800 30 $0 $0 Si $318,800

9 CC 29106606 RESTREPO 25-14 30 $1,300,000 $208,000 EPS037 30 $1,300,000 $52,000 CCF57 30 $1,300,000 $52,000 14-11 30 $1,300,000 0.522% $6,800 30 $0 $0 Si $318,800
ALEJANDRA
Total Afiliados( 9) $10,443,334 $1,671,000 $10,443,334 $417,800 $10,400,001 $416,100 $10,443,334 $86,600 $0 $0 $2,591,500

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 3) 9 $1,671,000 $4,300 $0 $1,675,300

COLPENSIONES 25-14 900,336,004 7 3 $624,000 $1,600 $0 $625,600

PORVENIR 230301 800,224,808 8 3 $624,000 $1,600 $0 $625,600

PROTECCION 230201 800,229,739 0 3 $423,000 $1,100 $0 $424,100

ARL (ADMINISTRADORAS: 1) 9 $86,600 $300 $0 $86,900

ARL SURA 14-11 890,903,790 5 9 $86,600 $300 $0 $86,900

CCF (ADMINISTRADORAS: 2) 9 $416,100 $1,200 $0 $417,300

COMFAMILIAR PUTUMAYO CCF63 891,200,337 8 1 $100 $100 $0 $200

COMFANDI CCF57 890,303,208 5 8 $416,000 $1,100 $0 $417,100

EPS (ADMINISTRADORAS: 6) 9 $417,800 $1,400 $0 $419,200

COMFENALCO VALLE EPS012 890,303,093 5 1 $52,000 $200 $0 $52,200

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 1 $52,000 $200 $0 $52,200

NUEVA E.P.S. EPS037 900,156,264 2 1 $52,000 $200 $0 $52,200

S.O.S. SERVICIO OCCIDENTAL DE SALUD EPS018 805,001,157 2 2 $104,000 $300 $0 $104,300

S.A.
SALUD TOTAL EPS002 800,130,907 4 2 $53,800 $200 $0 $54,000

SANITAS EPS005 800,251,440 6 2 $104,000 $300 $0 $104,300

TOTAL 9 $2,591,500 $7,200 $0 $2,598,700

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