Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901166590 5 TOTAL PHI SAS B - MENOS DE 200 COTIZANTES PRINCIPAL CR 20 76 26 MANIZALES-CALDAS 8880090 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2023-01 2023-02 1932853128 9447191551 E 2023/02/21 2023/02/23 BANCOLOMBIA 2 $1,933,500

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 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 16079147 CARDONA BOTERO X 230201 7 $270,667 $43,400 EPS005 7 $270,667 $10,900 CCF11 7 $270,667 $10,900 14-11 7 $270,667 $18,900 7 $0 $0 Si $84,100
MANUEL ALEJANDRO

2 CC 1053815752 CARO GIRALDO X 230301 30 $1,160,000 $185,600 EPS005 30 $1,160,000 $46,400 CCF11 30 $1,160,000 $46,400 14-11 30 $1,160,000 $80,800 30 $0 $0 Si $359,200
JONATHAN
ALEJANDRO

3 CC 1053873289 LONDOÑO GALLEGO X 230301 14 $541,334 $86,700 EPS005 14 $541,334 $21,700 CCF11 14 $541,334 $21,700 14-11 14 $541,334 $37,700 14 $0 $0 Si $167,800
JHON STIVEN

4 CC 75080444 LONDOÑO ARENAS X 230201 19 $734,667 $117,600 EPS005 19 $734,667 $29,400 CCF11 19 $734,667 $29,400 14-11 19 $734,667 $51,200 19 $0 $0 Si $227,600
JHON JAIRO

5 CC 15989545 MARIN MONTES X 230201 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF11 30 $1,160,000 $46,400 14-11 30 $1,160,000 $80,800 30 $0 $0 Si $359,200
JHON FREDY

6 CC 9976854 MORALES NIETO X 230201 30 $1,160,000 $185,600 EPS017 30 $1,160,000 $46,400 CCF11 30 $1,160,000 $46,400 14-11 30 $1,160,000 $80,800 30 $0 $0 Si $359,200
EDISON

7 CC 1057783849 OBANDO GUTIERREZ X X 230301 1 $38,667 $6,200 EPS002 1 $38,667 $1,600 CCF11 1 $38,667 $1,600 14-11 1 $38,667 $2,700 1 $0 $0 Si $12,100
YONATAN
ALEXANDER

8 CC 30399927 SALAZAR ARANGO X 231001 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF11 30 $1,160,000 $46,400 14-11 30 $1,160,000 $80,800 30 $0 $0 Si $359,200
LINA MARCELA
Total Afiliados( 8) $6,225,335 $996,300 $6,225,335 $249,200 $6,225,335 $249,200 $6,225,335 $433,700 $0 $0 $1,928,400

Página 1 de 2 2023/02/23 11:04 AM

 Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901166590 5 TOTAL PHI SAS B - MENOS DE 200 COTIZANTES PRINCIPAL CR 20 76 26 MANIZALES-CALDAS 8880090 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2023-01 2023-02 1932853128 9447191551 E 2023/02/21 2023/02/23 BANCOLOMBIA 2 $1,933,500

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 3) 8 $996,300 $2,500 $0 $998,800

COLFONDOS 231001 800,227,940 6 1 $185,600 $500 $0 $186,100

PORVENIR 230301 800,224,808 8 3 $278,500 $700 $0 $279,200

PROTECCION 230201 800,229,739 0 4 $532,200 $1,300 $0 $533,500

ARL (ADMINISTRADORAS: 1) 8 $433,700 $1,100 $0 $434,800

ARL SURA 14-11 890,903,790 5 8 $433,700 $1,100 $0 $434,800

CCF (ADMINISTRADORAS: 1) 8 $249,200 $600 $0 $249,800

CONFAMILIARES CCF11 890,806,490 5 8 $249,200 $600 $0 $249,800

EPS (ADMINISTRADORAS: 4) 8 $249,200 $900 $0 $250,100

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 2 $92,800 $300 $0 $93,100

FAMISANAR EPS017 830,003,564 7 1 $46,400 $200 $0 $46,600

SALUD TOTAL EPS002 800,130,907 4 1 $1,600 $100 $0 $1,700

SANITAS EPS005 800,251,440 6 4 $108,400 $300 $0 $108,700

TOTAL 8 $1,928,400 $5,100 $0 $1,933,500

Página 2 de 2 2023/02/23 11:04 AM