Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900239300 7 CABLEADO ENERGIA Y B - MENOS DE 200 COTIZANTES CEYT SAS Carrera 50 # 52-140 Ofi 701 MEDELLIN-ANTIOQUIA 5127550 Si
TELECOMUNICACIONES S.A.S

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2023-03 2023-04 2008875164 9449323219 E 2023/04/04 2023/04/05 BANCOLOMBIA 1 $6,219,300

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

SUCURSAL: CEYT SAS (9 Afiliados) $15,636,730 $2,502,000 $15,636,730 $625,600 $15,476,730 $619,200 $15,636,730 $932,500 $0 $0 $4,679,300

Centro de Trabajo: RIESGO 5 (8 Afiliados) $14,062,730 $2,250,100 $14,062,730 $562,600 $13,902,730 $556,200 $14,062,730 $924,200 $0 $0 $4,293,100

Ciudad: MEDELLIN Depto: ANTIOQUIA (8 Afiliados) $14,062,730 $2,250,100 $14,062,730 $562,600 $13,902,730 $556,200 $14,062,730 $924,200 $0 $0 $4,293,100

1 CC 98473754 CALDERON EINAR 23020 30 $2,640,000 $422,400 EPS010 30 $2,640,000 $105,600 CCF04 30 $2,640,000 $105,600 14-11 30 $2,640,000 6.960% $183,800 30 $0 $0 Si $817,400
1

2 CC 98715299 FIGUEROA JOHN 25-14 30 $1,783,000 $285,300 EPS010 30 $1,783,000 $71,400 CCF04 30 $1,783,000 $71,400 14-11 30 $1,783,000 6.960% $124,100 30 $0 $0 Si $552,200

3 CC 98644648 FRANCO WILIAM 23020 30 $2,640,000 $422,400 EPS010 30 $2,640,000 $105,600 CCF04 30 $2,640,000 $105,600 14-11 30 $2,640,000 6.960% $183,800 30 $0 $0 Si $817,400
1

4 CC 16053004 LOAIZA JOSE 23020 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF04 30 $1,000,000 $40,000 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $352,800
1

5 CC 1038213059 LOPEZ HEYDER X 23030 15 $650,000 $104,000 EPS010 15 $650,000 $26,000 CCF04 15 $650,000 $26,000 14-11 15 $650,000 0.000% $0 15 $0 $0 Si $156,000
1

6 CC 1038213059 LOPEZ HEYDER 23030 15 $650,000 $104,000 EPS010 15 $650,000 $26,000 CCF04 15 $650,000 $26,000 14-11 15 $650,000 6.960% $45,300 15 $0 $0 Si $201,300
1

7 CC 71372368 RESTREPO LUIS 25-14 30 $1,980,000 $316,800 EPS037 30 $1,980,000 $79,200 CCF04 30 $1,980,000 $79,200 14-11 30 $1,980,000 6.960% $137,900 30 $0 $0 Si $613,100

8 CC 15515175 SALGADO RICHAR 23020 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF04 30 $1,160,000 $46,400 14-11 30 $1,160,000 6.960% $80,800 30 $0 $0 Si $359,200
1

9 CC 71710619 TAMAYO X 23020 3 $139,973 $22,400 EPS010 3 $139,973 $5,600 CCF04 3 $139,973 $5,600 14-11 3 $139,973 0.000% $0 3 $0 $0 Si $33,600
ALEJANDRO 1

10 CC 71710619 TAMAYO 23020 27 $1,259,757 $201,600 EPS010 27 $1,259,757 $50,400 CCF04 27 $1,259,757 $50,400 14-11 27 $1,259,757 6.960% $87,700 27 $0 $0 Si $390,100
ALEJANDRO 1

Centro de Trabajo: RIESGO1 (1 Afiliados) $1,574,000 $251,900 $1,574,000 $63,000 $1,574,000 $63,000 $1,574,000 $8,300 $0 $0 $386,200

Ciudad: MEDELLIN Depto: ANTIOQUIA (1 Afiliados) $1,574,000 $251,900 $1,574,000 $63,000 $1,574,000 $63,000 $1,574,000 $8,300 $0 $0 $386,200

11 CC 43117127 TABORDA JASLEDY 23100 30 $1,574,000 $251,900 EPS010 30 $1,574,000 $63,000 CCF04 30 $1,574,000 $63,000 14-11 30 $1,574,000 0.522% $8,300 30 $0 $0 Si $386,200
1

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

SUCURSAL: BOGOTA (4 Afiliados) $4,946,667 $791,500 $4,946,667 $197,900 $4,946,667 $197,900 $4,946,667 $344,500 $0 $0 $1,531,800

Centro de Trabajo: CAFAM (4 Afiliados) $4,946,667 $791,500 $4,946,667 $197,900 $4,946,667 $197,900 $4,946,667 $344,500 $0 $0 $1,531,800

Ciudad: BOGOTA Depto: BOGOTA D.E. (4 Afiliados) $4,946,667 $791,500 $4,946,667 $197,900 $4,946,667 $197,900 $4,946,667 $344,500 $0 $0 $1,531,800

12 CC 1101760814 MURILLO JUAN 23030 30 $1,700,000 $272,000 EPS037 30 $1,700,000 $68,000 CCF21 30 $1,700,000 $68,000 14-11 30 $1,700,000 6.960% $118,400 30 $0 $0 Si $526,400
1

13 CC 80386015 RODRIGUEZ X 23020 1 $46,667 $7,500 EPS002 1 $46,667 $1,900 CCF21 1 $46,667 $1,900 14-11 1 $46,667 6.960% $3,300 1 $0 $0 Si $14,600
CARLOS 1

14 CC 79886575 RODRIGUEZ 23020 30 $2,000,000 $320,000 EPS017 30 $2,000,000 $80,000 CCF21 30 $2,000,000 $80,000 14-11 30 $2,000,000 6.960% $139,200 30 $0 $0 Si $619,200
ROGELIO 1

15 CC 1103114476 SANCHEZ WILLIAM 23020 30 $1,200,000 $192,000 CCFC5 30 $1,200,000 $48,000 CCF21 30 $1,200,000 $48,000 14-11 30 $1,200,000 6.960% $83,600 30 $0 $0 Si $371,600
1 5

Total Afiliados( 13) $20,583,397 $3,293,500 $20,583,397 $823,500 $20,423,397 $817,100 $20,583,397 $1,277,000 $0 $0 $6,211,100

Página 1 de 2 2023/04/05 08:32 AM

 Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900239300 7 CABLEADO ENERGIA Y B - MENOS DE 200 COTIZANTES CEYT SAS Carrera 50 # 52-140 Ofi 701 MEDELLIN-ANTIOQUIA 5127550 Si
TELECOMUNICACIONES S.A.S

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2023-03 2023-04 2008875164 9449323219 E 2023/04/04 2023/04/05 BANCOLOMBIA 1 $6,219,300

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 13 $3,293,500 $4,300 $0 $3,297,800

COLFONDOS 231001 800,227,940 6 1 $251,900 $400 $0 $252,300

COLPENSIONES 25-14 900,336,004 7 2 $602,100 $800 $0 $602,900

PORVENIR 230301 800,224,808 8 2 $480,000 $600 $0 $480,600

PROTECCION 230201 800,229,739 0 8 $1,959,500 $2,500 $0 $1,962,000

ARL (ADMINISTRADORAS: 1) 13 $1,277,000 $1,600 $0 $1,278,600

ARL SURA 14-11 890,903,790 5 13 $1,277,000 $1,600 $0 $1,278,600

CCF (ADMINISTRADORAS: 2) 13 $817,100 $1,100 $0 $818,200

CAFAM CCF21 860,013,570 3 4 $197,900 $300 $0 $198,200

COMFAMA CCF04 890,900,841 9 9 $619,200 $800 $0 $620,000

EPS (ADMINISTRADORAS: 5) 13 $823,500 $1,200 $0 $824,700

CAJACOPI CCFC55 901,543,211 6 1 $48,000 $100 $0 $48,100

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 7 $500,000 $700 $0 $500,700

FAMISANAR EPS017 830,003,564 7 1 $80,000 $100 $0 $80,100

NUEVA E.P.S. EPS037 900,156,264 2 2 $147,200 $200 $0 $147,400

SALUD TOTAL EPS002 800,130,907 4 2 $48,300 $100 $0 $48,400

TOTAL 13 $6,211,100 $8,200 $0 $6,219,300

Página 2 de 2 2023/04/05 08:32 AM