Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901523243 6 VISION INGENIERIA Y ARQUITECTURA A - 200 O MAS COTIZANTES PRINCIPAL carrera 1a No. 75a 35 TUNJA-BOYACA 3124354049 Si
SAS
DATOS GENERALES DE LA LIQUIDACION
Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2022-12 2023-01 1855183086 9445300158 E 2023/01/12 2023/01/10 BANCOLOMBIA 0 $3,643,100
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: PRINCIPAL (10 Afiliados) $11,766,667 $1,882,700 $11,766,667 $470,700 $11,766,667 $470,700 $11,766,667 $819,000 $0 $0 $3,643,100
Centro de Trabajo: RIESGO 5 (10 Afiliados) $11,766,667 $1,882,700 $11,766,667 $470,700 $11,766,667 $470,700 $11,766,667 $819,000 $0 $0 $3,643,100
Ciudad: TUNJA Depto: BOYACA (10 Afiliados) $11,766,667 $1,882,700 $11,766,667 $470,700 $11,766,667 $470,700 $11,766,667 $819,000 $0 $0 $3,643,100
1 CC 1049657535 BENAVIDES JOHN 23020 30 $1,000,000 $160,000 EPS041 30 $1,000,000 $40,000 CCF10 30 $1,000,000 $40,000 14-11 30 $1,000,000 6.960% $69,600 30 $0 $0 Si $309,600
1
2 CC 80368230 BUITRAGO 23030 30 $1,000,000 $160,000 EPS041 30 $1,000,000 $40,000 CCF10 30 $1,000,000 $40,000 14-11 30 $1,000,000 6.960% $69,600 30 $0 $0 Si $309,600
ORLANDO 1
3 CC 1049646442 DURAN SONIA 23030 30 $1,000,000 $160,000 EPS041 30 $1,000,000 $40,000 CCF10 30 $1,000,000 $40,000 14-11 30 $1,000,000 6.960% $69,600 30 $0 $0 Si $309,600
1
4 CC 6774185 MARTINEZ EDGAR 25-14 30 $2,000,000 $320,000 EPS005 30 $2,000,000 $80,000 CCF10 30 $2,000,000 $80,000 14-11 30 $2,000,000 6.960% $139,200 30 $0 $0 Si $619,200
5 CC 1002848315 PECHENE GLEDY 23020 30 $1,000,000 $160,000 ESSC24 30 $1,000,000 $40,000 CCF10 30 $1,000,000 $40,000 14-11 30 $1,000,000 6.960% $69,600 30 $0 $0 Si $309,600
1
6 CC 1056804795 RAMIREZ NANCY 23020 30 $1,000,000 $160,000 ESSC24 30 $1,000,000 $40,000 CCF10 30 $1,000,000 $40,000 14-11 30 $1,000,000 6.960% $69,600 30 $0 $0 Si $309,600
1
7 CC 1018423856 SIERRA CARLOS 23030 30 $2,000,000 $320,000 EPS005 30 $2,000,000 $80,000 CCF10 30 $2,000,000 $80,000 14-11 30 $2,000,000 6.960% $139,200 30 $0 $0 Si $619,200
1
8 CC 1002365574 VARGAS ARLEY X 23030 23 $766,667 $122,700 EPS017 23 $766,667 $30,700 CCF10 23 $766,667 $30,700 14-11 23 $766,667 6.960% $53,400 23 $0 $0 Si $237,500
1
9 CC 7165147 VARGAS FERMIN 23020 30 $1,000,000 $160,000 EPS008 30 $1,000,000 $40,000 CCF10 30 $1,000,000 $40,000 14-11 30 $1,000,000 6.960% $69,600 30 $0 $0 Si $309,600
1
10 CC 1049641855 VARGAS WILLIAN 23100 30 $1,000,000 $160,000 EPS041 30 $1,000,000 $40,000 CCF10 30 $1,000,000 $40,000 14-11 30 $1,000,000 6.960% $69,600 30 $0 $0 Si $309,600
1
Total Afiliados( 10) $11,766,667 $1,882,700 $11,766,667 $470,700 $11,766,667 $470,700 $11,766,667 $819,000 $0 $0 $3,643,100
Página 1 de 2 2023/01/09 06:18 PM
Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901523243 6 VISION INGENIERIA Y ARQUITECTURA A - 200 O MAS COTIZANTES PRINCIPAL carrera 1a No. 75a 35 TUNJA-BOYACA 3124354049 Si
SAS
DATOS GENERALES DE LA LIQUIDACION
Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2022-12 2023-01 1855183086 9445300158 E 2023/01/12 2023/01/10 BANCOLOMBIA 0 $3,643,100
RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 10 $1,882,700 $0 $0 $1,882,700
COLFONDOS 231001 800,227,940 6 1 $160,000 $0 $0 $160,000
COLPENSIONES 25-14 900,336,004 7 1 $320,000 $0 $0 $320,000
PORVENIR 230301 800,224,808 8 4 $762,700 $0 $0 $762,700
PROTECCION 230201 800,229,739 0 4 $640,000 $0 $0 $640,000
ARL (ADMINISTRADORAS: 1) 10 $819,000 $0 $0 $819,000
ARL SURA 14-11 890,903,790 5 10 $819,000 $0 $0 $819,000
CCF (ADMINISTRADORAS: 1) 10 $470,700 $0 $0 $470,700
COMFABOY CCF10 891,800,213 8 10 $470,700 $0 $0 $470,700
EPS (ADMINISTRADORAS: 5) 10 $470,700 $0 $0 $470,700
COMPENSAR EPS008 860,066,942 7 1 $40,000 $0 $0 $40,000
COOSALUD MOVILIDAD ESSC24 900,226,715 3 2 $80,000 $0 $0 $80,000
FAMISANAR EPS017 830,003,564 7 1 $30,700 $0 $0 $30,700
NUEVA EPS MOVILIDAD EPS041 900,156,264 2 4 $160,000 $0 $0 $160,000
SANITAS EPS005 800,251,440 6 2 $160,000 $0 $0 $160,000
TOTAL 10 $3,643,100 $0 $0 $3,643,100
Página 2 de 2 2023/01/09 06:18 PM
