Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900220409 7 ARTEFACTO CONSTRUCTORES S.A.S. B - MENOS DE 200 COTIZANTES ADMINISTRACION CL 24N 8N 23 CALI-VALLE 4866906 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2020-09 2020-10 763413522 9411433763 E 2020/10/05 2020/10/06 BANCO DE BOGOTA 1 $6,368,700

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: UNION TEMPORAL PARQUES DEL PINAR (11 Afiliados) $20,422,984 $3,312,800 $20,422,984 $817,000 $20,422,984 $817,000 $20,422,984 $1,421,900 $0 $0 $6,368,700

Centro de Trabajo: UTPP (11 Afiliados) $20,422,984 $3,312,800 $20,422,984 $817,000 $20,422,984 $817,000 $20,422,984 $1,421,900 $0 $0 $6,368,700

Ciudad: CALI Depto: VALLE (11 Afiliados) $20,422,984 $3,312,800 $20,422,984 $817,000 $20,422,984 $817,000 $20,422,984 $1,421,900 $0 $0 $6,368,700

1 CC 71788892 AGUIRRE LEZCANO 230301 30 $4,500,000 $765,000 EPS010 30 $4,500,000 $180,000 CCF56 30 $4,500,000 $180,000 14-11 30 $4,500,000 $313,200 30 $0 $0 Si $1,438,200
NESTOR RAUL

2 CC 1090393374 CELIS QUINTERO LUZ 230201 30 $1,500,000 $240,000 EPS037 30 $1,500,000 $60,000 CCF56 30 $1,500,000 $60,000 14-11 30 $1,500,000 $104,400 30 $0 $0 Si $464,400
DEY JOHANNA

3 CC 1130683232 ESCOBAR QUINTERO 230201 30 $1,800,000 $288,000 EPS005 30 $1,800,000 $72,000 CCF56 30 $1,800,000 $72,000 14-11 30 $1,800,000 $125,300 30 $0 $0 Si $557,300
JENIFFER ANDREA

4 CC 66873460 LOPEZ ANDRADE X 230201 30 $1,562,500 $250,000 EPS005 30 $1,562,500 $62,500 CCF56 30 $1,562,500 $62,500 14-11 30 $1,562,500 $108,800 30 $0 $0 Si $483,800
VICTORIANA LUCIA

5 CC 13053703 MARTINEZ PASQUEL X 230201 30 $1,167,188 $186,800 EPS018 30 $1,167,188 $46,700 CCF56 30 $1,167,188 $46,700 14-11 30 $1,167,188 $81,300 30 $0 $0 Si $361,500
JOSE RANULFO

6 CC 1094935382 MAYA MARIN ANDRES 25-14 30 $2,100,000 $336,000 EPS044 30 $2,100,000 $84,000 CCF56 30 $2,100,000 $84,000 14-11 30 $2,100,000 $146,200 30 $0 $0 Si $650,200
DAVID

7 CC 34374210 MINA LUCUMI X 230301 30 $1,056,108 $169,000 EPS002 30 $1,056,108 $42,300 CCF56 30 $1,056,108 $42,300 14-11 30 $1,056,108 $73,600 30 $0 $0 Si $327,200
STERLING

8 CC 1113618700 OROZCO CUADROS X 230301 30 $1,167,188 $186,800 ESSC18 30 $1,167,188 $46,700 CCF56 30 $1,167,188 $46,700 14-11 30 $1,167,188 $81,300 30 $0 $0 Si $361,500
JOHN JAVIER

9 CC 1143957591 QUIÑONES RINCON 230301 30 $2,000,000 $320,000 EPS018 30 $2,000,000 $80,000 CCF56 30 $2,000,000 $80,000 14-11 30 $2,000,000 $139,200 30 $0 $0 Si $619,200
ADILSON GUSTAVO

10 CC 1144037226 RAMIREZ ZULUAGA 230301 30 $3,150,000 $504,000 EPS012 30 $3,150,000 $126,000 CCF56 30 $3,150,000 $126,000 14-11 30 $3,150,000 $219,300 30 $0 $0 Si $975,300
EDGAR ANDRES

11 CC 16283639 TATEKAWA X 25-14 4 $420,000 $67,200 EPS018 4 $420,000 $16,800 CCF56 4 $420,000 $16,800 14-11 4 $420,000 $29,300 4 $0 $0 Si $130,100
SANCLEMENTE
RICHARD

Total Afiliados( 11) $20,422,984 $3,312,800 $20,422,984 $817,000 $20,422,984 $817,000 $20,422,984 $1,421,900 $0 $0 $6,368,700

Página 1 de 2 2020/10/05 06:42 PM

 Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900220409 7 ARTEFACTO CONSTRUCTORES S.A.S. B - MENOS DE 200 COTIZANTES ADMINISTRACION CL 24N 8N 23 CALI-VALLE 4866906 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2020-09 2020-10 763413522 9411433763 E 2020/10/05 2020/10/06 BANCO DE BOGOTA 1 $6,368,700

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 3) 11 $3,312,800 $0 $0 $3,312,800

COLPENSIONES 25-14 900,336,004 7 2 $403,200 $0 $0 $403,200

PORVENIR 230301 800,224,808 8 5 $1,944,800 $0 $0 $1,944,800

PROTECCION 230201 800,229,739 0 4 $964,800 $0 $0 $964,800

ARL (ADMINISTRADORAS: 1) 11 $1,421,900 $0 $0 $1,421,900

ARL SURA 14-11 890,903,790 5 11 $1,421,900 $0 $0 $1,421,900

CCF (ADMINISTRADORAS: 1) 11 $817,000 $0 $0 $817,000

COMFENALCO VALLE CCF56 890,303,093 5 11 $817,000 $0 $0 $817,000

EPS (ADMINISTRADORAS: 8) 11 $817,000 $0 $0 $817,000

COMFENALCO VALLE EPS012 890,303,093 5 1 $126,000 $0 $0 $126,000

EMSSANAR ESSC18 901,021,565 8 1 $46,700 $0 $0 $46,700

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 1 $180,000 $0 $0 $180,000

MEDIMAS EPS EPS044 901,097,473 5 1 $84,000 $0 $0 $84,000

NUEVA E.P.S. EPS037 900,156,264 2 1 $60,000 $0 $0 $60,000

S.O.S. SERVICIO OCCIDENTAL DE SALUD EPS018 805,001,157 2 3 $143,500 $0 $0 $143,500

S.A.
SALUD TOTAL EPS002 800,130,907 4 1 $42,300 $0 $0 $42,300

SANITAS EPS005 800,251,440 6 2 $134,500 $0 $0 $134,500

TOTAL 11 $6,368,700 $0 $0 $6,368,700

Página 2 de 2 2020/10/05 06:42 PM