Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901268585 6 URANTUS GREENHOUSES SAS B - MENOS DE 200 COTIZANTES URANTUS GREENHOUSES k3 vereda la sonadora EL CARMEN DE VIBORAL- 5311571 Si
SAS ANTIOQUIA

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2021-01 2021-02 898622645 9416404837 E 2021/02/18 2021/02/19 BANCO DE BOGOTA 1 $8,389,600

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 1036394675 ALZATE SERGIO 230201 30 $908,526 $145,400 EPS010 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

2 CC 1036402581 ARANGO FABIAN 230201 30 $908,526 $145,400 EPS010 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

3 CC 1040042878 ARANGO SEBASTIAN 230301 30 $908,526 $145,400 EPS010 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

4 CC 1036393952 ARCILA JUAN 230301 30 $908,526 $145,400 EPS010 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

5 CC 1036941565 BERNAL EIDER 230301 30 $908,526 $145,400 EPS010 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

6 CC 1036400530 BOTERO ROMAN 231001 30 $908,526 $145,400 EPS041 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

7 CC 1056642160 CARDONA ELKIN 230301 30 $908,526 $145,400 EPS010 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

8 CC 71118965 CASTAÑO ADOLFO 230201 30 $908,526 $145,400 EPS010 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

9 CC 71118240 CASTAÑO EDUIN 230201 30 $908,526 $145,400 EPS010 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

10 CC 1000440058 CASTAÑO JHONY 230201 30 $908,526 $145,400 EPS037 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

11 CC 1036396035 GALLEGO HERNAN 230201 30 $908,526 $145,400 EPS016 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

12 CC 1040049075 GARCIA JUAN 230201 30 $908,526 $145,400 EPS010 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

13 CC 1036395370 GARCIA LUIS 230201 23 $696,537 $111,500 EPS010 23 $696,537 $27,900 CCF04 23 $696,537 $27,900 14-11 23 $696,537 $48,500 23 $0 $0 Si $215,800

14 CC 1036395370 GARCIA LUIS X 230201 7 $211,990 $34,000 EPS010 7 $211,990 $8,500 CCF04 0 $0 $0 14-11 7 $211,990 $0 0 $0 $0 Si $42,500

15 CC 71115674 GARCIA OSCAR 230301 30 $908,526 $145,400 EPS010 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

16 CC 1036400766 GIL JUAN 230201 30 $908,526 $145,400 EPS010 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

17 CC 1036402934 GIL SANTIAGO 230201 30 $908,526 $145,400 EPS010 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

18 CC 1216722382 GONZALEZ KEVIN 230301 30 $908,526 $145,400 EPS037 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

19 CC 1036673906 MARTINEZ JUAN 230301 30 $908,526 $145,400 EPS017 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

20 CC 15379209 MONTOYA LUIS 25-14 30 $1,320,000 $211,200 EPS010 30 $1,320,000 $52,800 CCF04 30 $1,320,000 $52,800 14-11 30 $1,320,000 $91,900 30 $0 $0 Si $408,700

21 CC 1036395690 MUÑOZ GIOVANI 230301 30 $908,526 $145,400 EPS010 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

22 CC 71117766 OSORIO JOSE 230201 30 $908,526 $145,400 EPS010 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

23 CC 15388468 OSORIO JUAN 230201 30 $908,526 $145,400 EPS010 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

24 CC 15389412 OSORIO JUAN 230201 30 $908,526 $145,400 EPS010 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

25 CC 1007962166 PIÑERES JEAN 230301 30 $908,526 $145,400 EPS041 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500
CARLOS

26 CC 1001724854 RAMIREZ JEISSON X 230301 10 $302,842 $48,500 EPS017 10 $302,842 $12,200 CCF04 10 $302,842 $12,200 14-11 10 $302,842 $21,100 10 $0 $0 Si $94,000

27 CC 1122813753 SOLANO ANGEL 230301 30 $908,526 $145,400 EPS010 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

28 CC 71118509 VELASQUEZ ARNOBIL 230301 30 $908,526 $145,400 EPS016 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

29 CC 1036403487 VELASQUEZ GABRIEL 230201 30 $908,526 $145,400 EPS010 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

30 CC 15442583 ZAPATA CARLOS 230201 30 $1,000,000 $160,000 EPS010 30 $1,000,000 $40,000 CCF04 30 $1,000,000 $40,000 14-11 30 $1,000,000 $69,600 30 $0 $0 Si $309,600

31 CC 71118481 ZAPATA JUAN 230201 30 $908,526 $145,400 EPS010 30 $908,526 $36,400 CCF04 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

Total Afiliados( 30) $27,153,045 $4,345,600 $27,153,045 $1,087,800 $26,941,055 $1,079,300 $27,153,045 $1,876,900 $0 $0 $8,389,600

Página 1 de 2 2021/02/22 06:41 AM

 Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901268585 6 URANTUS GREENHOUSES SAS B - MENOS DE 200 COTIZANTES URANTUS GREENHOUSES k3 vereda la sonadora EL CARMEN DE VIBORAL- 5311571 Si
SAS ANTIOQUIA

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2021-01 2021-02 898622645 9416404837 E 2021/02/18 2021/02/19 BANCO DE BOGOTA 1 $8,389,600

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 30 $4,345,600 $0 $0 $4,345,600

COLFONDOS 231001 800,227,940 6 1 $145,400 $0 $0 $145,400

COLPENSIONES 25-14 900,336,004 7 1 $211,200 $0 $0 $211,200

PORVENIR 230301 800,224,808 8 12 $1,647,900 $0 $0 $1,647,900

PROTECCION 230201 800,229,739 0 16 $2,341,100 $0 $0 $2,341,100

ARL (ADMINISTRADORAS: 1) 30 $1,876,900 $0 $0 $1,876,900

ARL SURA 14-11 890,903,790 5 30 $1,876,900 $0 $0 $1,876,900

CCF (ADMINISTRADORAS: 1) 30 $1,079,300 $0 $0 $1,079,300

COMFAMA CCF04 890,900,841 9 30 $1,079,300 $0 $0 $1,079,300

EPS (ADMINISTRADORAS: 5) 30 $1,087,800 $0 $0 $1,087,800

COOMEVA EPS016 805,000,427 1 2 $72,800 $0 $0 $72,800

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 22 $820,800 $0 $0 $820,800

FAMISANAR EPS017 830,003,564 7 2 $48,600 $0 $0 $48,600

NUEVA E.P.S. EPS037 900,156,264 2 2 $72,800 $0 $0 $72,800

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 2 $72,800 $0 $0 $72,800

TOTAL 30 $8,389,600 $0 $0 $8,389,600

Página 2 de 2 2021/02/22 06:41 AM