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 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
2019-07 2019-08 476975834 8495244307 E 2019/08/02 2019/08/01 BANCOLOMBIA 0 $5,619,700

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 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 (14 Afiliados) $16,670,348 $2,667,500 $16,670,348 $667,200 $16,670,348 $667,200 $16,670,348 $1,095,700 $0 $0 $5,097,600

Centro de Trabajo: RIESGO 5 (13 Afiliados) $15,656,348 $2,505,200 $15,656,348 $626,600 $15,656,348 $626,600 $15,656,348 $1,090,400 $0 $0 $4,848,800

Ciudad: MEDELLIN Depto: ANTIOQUIA (13 Afiliados) $15,656,348 $2,505,200 $15,656,348 $626,600 $15,656,348 $626,600 $15,656,348 $1,090,400 $0 $0 $4,848,800

1 CC 15334235 AYALA HUMBERTO 25-14 30 $828,116 $132,500 EPS023 30 $828,116 $33,200 CCF04 30 $828,116 $33,200 14-11 30 $828,116 $57,700 30 $0 $0 Si $256,600

2 CC 3672279 BORJA CARLOS 230201 30 $1,200,000 $192,000 EPS010 30 $1,200,000 $48,000 CCF04 30 $1,200,000 $48,000 14-11 30 $1,200,000 $83,600 30 $0 $0 Si $371,600

3 CC 98473754 CALDERON EINAR 230201 30 $2,184,000 $349,500 EPS010 30 $2,184,000 $87,400 CCF04 30 $2,184,000 $87,400 14-11 30 $2,184,000 $152,100 30 $0 $0 Si $676,400

4 CC 1035865922 CEBALLOS LAURA X 230301 19 $1,140,000 $182,400 EPS010 19 $1,140,000 $45,600 CCF04 19 $1,140,000 $45,600 14-11 19 $1,140,000 $79,400 19 $0 $0 Si $353,000

5 CC 98715299 FIGUEROA JOHN 25-14 30 $1,484,000 $237,500 EPS010 30 $1,484,000 $59,400 CCF04 30 $1,484,000 $59,400 14-11 30 $1,484,000 $103,300 30 $0 $0 Si $459,600

6 CC 98644648 FRANCO WILIAM 230201 30 $2,184,000 $349,500 EPS010 30 $2,184,000 $87,400 CCF04 30 $2,184,000 $87,400 14-11 30 $2,184,000 $152,100 30 $0 $0 Si $676,400

7 CC 1039885051 GUTIERREZ JUAN 230301 30 $1,030,000 $164,800 EPS037 30 $1,030,000 $41,200 CCF04 30 $1,030,000 $41,200 14-11 30 $1,030,000 $71,700 30 $0 $0 Si $318,900

8 CC 16053004 LOAIZA JOSE 230201 30 $828,116 $132,500 EPS002 30 $828,116 $33,200 CCF04 30 $828,116 $33,200 14-11 30 $828,116 $57,700 30 $0 $0 Si $256,600

9 CC 98456909 NIETO HELMER 230201 30 $1,400,000 $224,000 EPS010 30 $1,400,000 $56,000 CCF04 30 $1,400,000 $56,000 14-11 30 $1,400,000 $97,500 30 $0 $0 Si $433,500

10 CC 71372368 RESTREPO LUIS X 25-14 6 $320,000 $51,200 EPS002 6 $320,000 $12,800 CCF04 6 $320,000 $12,800 14-11 6 $320,000 $22,300 6 $0 $0 Si $99,100

11 CC 71710619 TAMAYO ALEJANDRO 230201 30 $828,116 $132,500 EPS010 30 $828,116 $33,200 CCF04 30 $828,116 $33,200 14-11 30 $828,116 $57,700 30 $0 $0 Si $256,600

12 CC 1152435858 TORO PABLO 230301 30 $1,200,000 $192,000 EPS002 30 $1,200,000 $48,000 CCF04 30 $1,200,000 $48,000 14-11 30 $1,200,000 $83,600 30 $0 $0 Si $371,600

13 CC 98647871 URIBE IVAN 230301 30 $1,030,000 $164,800 EPS002 30 $1,030,000 $41,200 CCF04 30 $1,030,000 $41,200 14-11 30 $1,030,000 $71,700 30 $0 $0 Si $318,900

Centro de Trabajo: RIESGO1 (1 Afiliados) $1,014,000 $162,300 $1,014,000 $40,600 $1,014,000 $40,600 $1,014,000 $5,300 $0 $0 $248,800

Ciudad: MEDELLIN Depto: ANTIOQUIA (1 Afiliados) $1,014,000 $162,300 $1,014,000 $40,600 $1,014,000 $40,600 $1,014,000 $5,300 $0 $0 $248,800

14 CC 43117127 TABORDA JASLEDY 231001 30 $1,014,000 $162,300 EPS010 30 $1,014,000 $40,600 CCF04 30 $1,014,000 $40,600 14-11 30 $1,014,000 $5,300 30 $0 $0 Si $248,800

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

SUCURSAL: BOGOTA (3 Afiliados) $1,683,836 $269,500 $1,683,836 $67,600 $1,683,752 $67,600 $1,683,836 $117,400 $0 $0 $522,100

Centro de Trabajo: CAFAM (3 Afiliados) $1,683,836 $269,500 $1,683,836 $67,600 $1,683,752 $67,600 $1,683,836 $117,400 $0 $0 $522,100

Ciudad: BOGOTA Depto: BOGOTA D.E. (3 Afiliados) $1,683,836 $269,500 $1,683,836 $67,600 $1,683,752 $67,600 $1,683,836 $117,400 $0 $0 $522,100

15 CC 1057599201 MENESES ANGIE X 230201 1 $27,604 $4,500 EPS017 1 $27,604 $1,200 CCF21 1 $27,604 $1,200 14-11 1 $27,604 $2,000 1 $0 $0 Si $8,900

16 CC 80386015 RODRIGUEZ CARLOS 230201 30 $828,116 $132,500 EPS002 30 $828,116 $33,200 CCF21 30 $828,116 $33,200 14-11 30 $828,116 $57,700 30 $0 $0 Si $256,600

17 CC 79886575 RODRIGUEZ ROGELIO 230201 30 $828,116 $132,500 EPS017 30 $828,116 $33,200 CCF21 30 $828,032 $33,200 14-11 30 $828,116 $57,700 30 $0 $0 Si $256,600

Total Afiliados( 17) $18,354,184 $2,937,000 $18,354,184 $734,800 $18,354,100 $734,800 $18,354,184 $1,213,100 $0 $0 $5,619,700

Página 1 de 2 2019/08/01 02:51 PM

 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 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
2019-07 2019-08 476975834 8495244307 E 2019/08/02 2019/08/01 BANCOLOMBIA 0 $5,619,700

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 17 $2,937,000 $0 $0 $2,937,000

COLFONDOS 231001 800,227,940 6 1 $162,300 $0 $0 $162,300

COLPENSIONES 25-14 900,336,004 7 3 $421,200 $0 $0 $421,200

PORVENIR 230301 800,224,808 8 4 $704,000 $0 $0 $704,000

PROTECCION 230201 800,229,739 0 9 $1,649,500 $0 $0 $1,649,500

ARL (ADMINISTRADORAS: 1) 17 $1,213,100 $0 $0 $1,213,100

ARL SURA 14-11 890,903,790 5 17 $1,213,100 $0 $0 $1,213,100

CCF (ADMINISTRADORAS: 2) 17 $734,800 $0 $0 $734,800

CAFAM CCF21 860,013,570 3 3 $67,600 $0 $0 $67,600

COMFAMA CCF04 890,900,841 9 14 $667,200 $0 $0 $667,200

EPS (ADMINISTRADORAS: 5) 17 $734,800 $0 $0 $734,800

CRUZ BLANCA EPS023 830,009,783 0 1 $33,200 $0 $0 $33,200

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 8 $457,600 $0 $0 $457,600

FAMISANAR EPS017 830,003,564 7 2 $34,400 $0 $0 $34,400

NUEVA E.P.S. EPS037 900,156,264 2 1 $41,200 $0 $0 $41,200

SALUD TOTAL EPS002 800,130,907 4 5 $168,400 $0 $0 $168,400

TOTAL 17 $5,619,700 $0 $0 $5,619,700

Página 2 de 2 2019/08/01 02:51 PM