Planilla Integrada

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901229010 7 VALPE INGENIERIA SAS B - MENOS DE 200 COTIZANTES PRINCIPAL CALLE 128B # 49-71 BOGOTA-BOGOTA D.E. 2530188 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2020-12 2021-01 852516016 9414831756 E 2021/01/06 2021/01/06 BANCO CAJA SOCIAL 0 $5,275,100

LIQUIDACION DETALLADA DE APORTES

EMPLEADO NOVEDADES
No. Tipo id No id Nombre Tipo Cotizante Horas Extran Temp. Fecha
Laboradas jero Ext. Radicación Fecha Fecha Fecha Inicio Fecha Inicio Fecha Fin Fecha Inicio Fecha Fin Fecha Inicio Fecha Fin Fecha Inicio Fecha Fin Fecha Inicio
en el ing ret tde tae tdp tap vsp cor vst sln ige lma vac-lr avp vct
ing ret vsp sln sln ige Ige lma lma vac-lr vac-lr vct
Exterior

Sucursal: PRINCIPAL (54 Afiliados)

Centro de Trabajo: PRINCIPAL(54 Afiliados)

Ciudad: BOGOTA Depto: BOGOTA D.E.(54 Afiliados)

1 CC 79331745 ACERO RODRIGUEZ Dependiente 0 No No X 2020/12/04
GREGORIO
2 CC 5641963 AGUDELO CEPEDA Dependiente 0 No No
HERMAN
3 CC 5642075 AGUDELO CEPEDA Dependiente 0 No No X 2020/12/01 X 2020/12/01
OSCAR ALFONSO
4 CC 1005343967 AGUDELO PALACIOS Dependiente 0 No No X 2020/12/01 X 2020/12/01
OSCAR GEOVANNY
5 CC 79208129 BAEZ PEREZ JUAN ALEXI Dependiente 0 No No X 2020/12/05

6 CC 1118812712 BERRIO LARA ALEX Dependiente 0 No No

ANTONIO
7 CC 80179538 BLANDON SUAZA RAMIRO Dependiente 0 No No X 2020/12/25
ALONSO
8 CC 92191379 CABALLERO FORERO Dependiente 0 No No
JUAN CARLOS
9 CC 85456387 CADENA MANGA ARCESIO Dependiente 0 No No X 2020/12/24
SEGUNDO
10 CC 1019009267 CAMPOS SANCHEZ JHON Dependiente 0 No No X 2020/12/28
ALEJANDRO
11 CC 1073131128 CANGREJO BUITRAGO Dependiente 0 No No X 2020/12/30
DUVAN JAVIER
12 CC 80003246 CARDENAS ROJAS EDWIN Dependiente 0 No No X 2020/12/01
ORLANDO
13 CC 79748251 CARDOZO CARVAJAL Dependiente 0 No No X 2020/12/01 X 2020/12/01
GERMAN
14 CC 1019117815 CASTIBLANCO GAONA Dependiente 0 No No X 2020/12/25
YOHNI ESTI
15 CC 1007200507 CASTILLO CABARCA Dependiente 0 No No X 2020/12/01
REMBERTO JOSE
16 CC 1030574417 CASTRO RODRIGUEZ Dependiente 0 No No X 2020/12/30
FIDEL RICARDO
17 CC 1019079722 CORRALES BLANDON Dependiente 0 No No X 2020/12/29 X 2020/12/29
JHON WILMAR
18 CC 1002274865 DE LA BARRERA Dependiente 0 No No
ZAMBRANO CLEVER
19 CC 1124023409 FERNANDEZ RODRIGUEZ Dependiente 0 No No
EDILBER JOSE
20 CC 1033689507 FERRO PACANCHIQUE Dependiente 0 No No X 2020/12/30
HOSLY ALONSO
21 CC 13481385 GARCIA DUQUE LUIS Dependiente 0 No No X 2020/12/25
ENRIQUE
22 CC 1067034269 GUTIERREZ GELVIS Dependiente 0 No No X 2020/12/15 X 2020/12/15
EVERLIS YOHANA
23 CC 1015466835 HERAZO FORERO JAIRO Dependiente 0 No No
DAVID
24 CC 52449664 HEREDIA CAICEDO Dependiente 0 No No X 2020/12/28
ESMELIER
25 CC 1023969355 HERNANDEZ MOLINA Dependiente 0 No No X 2020/12/01
MIGUEL FRANCISCO
26 CC 1069719587 LARA VILLALBA YAMID Dependiente 0 No No X 2020/12/01
CAMILO
27 CC 1011110247 LOPEZ CARRASCAL JOSE Dependiente 0 No No X 2020/12/30
GREGORIO
28 CC 79054114 LOPEZ PRADA Dependiente 0 No No X 2020/12/01
HUMBERTO

Página 1 de 7 2021/01/13 08:52 a.m.

 Planilla Integrada

SALARIO PENSION SALUD

Valor Integ Tipo de Administradora Días IBC Tarifa Tarifa Valor Cotización Cotización Fondo Fondo Valor No Total AFP Destino Administradora Días IBC Tarifa Valor Valor UPC
Fecha Inicio Fecha Fin Fecha Inicio Fecha Fin ral Salario Alto Cotización Voluntaria Voluntaria Solidaridad Subsistencia retenido Cotización
irl vip Riesgo Empleador Afiliado Pensional
vct vct irl irl
Pensión

$2,774,000 $669,300

$2,774,000 $669,300

$2,774,000 $669,300

$877,803 No Fijo COLPENSIONES 4 $117,041 16% SIN $18,800 $0 $0 $0 $0 $0 $18,800 COMPENSAR 4 $117,041 4% $4,700 $0
RIESGO
$877,803 No COLPENSIONES 30 $877,803 12% SIN $105,400 $0 $0 $0 $0 $0 $105,400 SALUD TOTAL 30 $877,803 0% $0 $0
RIESGO
$877,803 No Fijo PORVENIR 1 $29,261 16% SIN $4,700 $0 $0 $0 $0 $0 $4,700 FAMISANAR 1 $29,261 4% $1,200 $0
RIESGO
$877,803 No Fijo PORVENIR 1 $29,261 16% SIN $4,700 $0 $0 $0 $0 $0 $4,700 EPS SURA (ANTES 1 $29,261 4% $1,200 $0
RIESGO SUSALUD)
$877,803 No Fijo PROTECCION 5 $146,301 16% SIN $23,500 $0 $0 $0 $0 $0 $23,500 CONVIDA 5 $146,301 4% $5,900 $0
RIESGO
$877,803 No Fijo PROTECCION 1 $29,261 16% SIN $4,700 $0 $0 $0 $0 $0 $4,700 SALUD TOTAL 1 $29,261 4% $1,200 $0
RIESGO
$877,803 No Fijo PORVENIR 6 $175,561 16% SIN $28,100 $0 $0 $0 $0 $0 $28,100 FAMISANAR 6 $175,561 4% $7,100 $0
RIESGO
$877,803 No PROTECCION 30 $877,803 16% SIN $140,500 $0 $0 $0 $0 $0 $140,500 EPS SURA (ANTES 30 $877,803 4% $35,200 $0
RIESGO SUSALUD)
$877,803 No Fijo COLFONDOS 7 $204,821 16% SIN $32,800 $0 $0 $0 $0 $0 $32,800 NUEVA E.P.S. 7 $204,821 4% $8,200 $0
RIESGO
$877,803 No Fijo PORVENIR 3 $87,781 16% SIN $14,100 $0 $0 $0 $0 $0 $14,100 FAMISANAR 3 $87,781 4% $3,600 $0
RIESGO
$877,803 No Fijo PORVENIR 1 $29,261 16% SIN $4,700 $0 $0 $0 $0 $0 $4,700 FAMISANAR 1 $29,261 4% $1,200 $0
RIESGO
$877,803 No Fijo PORVENIR 1 $29,261 16% SIN $4,700 $0 $0 $0 $0 $0 $4,700 NUEVA E.P.S. 1 $29,261 4% $1,200 $0
RIESGO
$877,803 No Fijo PORVENIR 1 $29,261 16% SIN $4,700 $0 $0 $0 $0 $0 $4,700 SANITAS 1 $29,261 4% $1,200 $0
RIESGO
$877,803 No Fijo PROTECCION 6 $175,561 16% SIN $28,100 $0 $0 $0 $0 $0 $28,100 SALUD TOTAL 6 $175,561 4% $7,100 $0
RIESGO
$877,803 No Fijo PROTECCION 1 $29,261 16% SIN $4,700 $0 $0 $0 $0 $0 $4,700 SALUD TOTAL 1 $29,261 4% $1,200 $0
RIESGO
$1,000,000 No Fijo PORVENIR 1 $33,334 16% SIN $5,400 $0 $0 $0 $0 $0 $5,400 COMPENSAR 1 $33,334 4% $1,400 $0
RIESGO
$877,803 No Fijo COLFONDOS 1 $29,261 16% SIN $4,700 $0 $0 $0 $0 $0 $4,700 FAMISANAR 1 $29,261 4% $1,200 $0
RIESGO
$877,803 No Fijo PORVENIR 30 $877,803 16% SIN $140,500 $0 $0 $0 $0 $0 $140,500 MUTUAL SER 30 $877,803 4% $35,200 $0
RIESGO
$877,803 No Fijo PROTECCION 30 $877,803 16% SIN $140,500 $0 $0 $0 $0 $0 $140,500 FAMISANAR 30 $877,803 4% $35,200 $0
RIESGO
$877,803 No Fijo PORVENIR 1 $29,261 16% SIN $4,700 $0 $0 $0 $0 $0 $4,700 FAMISANAR 1 $29,261 4% $1,200 $0
RIESGO
$877,803 No Fijo PROTECCION 6 $175,561 16% SIN $28,100 $0 $0 $0 $0 $0 $28,100 FAMISANAR 6 $175,561 4% $7,100 $0
RIESGO
$877,803 No Fijo PROTECCION 1 $29,261 16% SIN $4,700 $0 $0 $0 $0 $0 $4,700 FAMISANAR 1 $29,261 4% $1,200 $0
RIESGO
$877,803 No PROTECCION 30 $877,803 16% SIN $140,500 $0 $0 $0 $0 $0 $140,500 FAMISANAR 30 $877,803 4% $35,200 $0
RIESGO
$877,803 No Fijo PROTECCION 3 $87,781 16% SIN $14,100 $0 $0 $0 $0 $0 $14,100 MEDIMAS EPS 3 $87,781 4% $3,600 $0
RIESGO
$877,803 No Fijo PORVENIR 1 $29,261 16% SIN $4,700 $0 $0 $0 $0 $0 $4,700 CAPITAL SALUD 1 $29,261 4% $1,200 $0
RIESGO
$877,803 No PROTECCION 1 $29,261 16% SIN $4,700 $0 $0 $0 $0 $0 $4,700 MEDIMAS EPS 1 $29,261 4% $1,200 $0
RIESGO
$877,803 No Fijo COLPENSIONES 1 $29,261 16% SIN $4,700 $0 $0 $0 $0 $0 $4,700 COMPENSAR 1 $29,261 4% $1,200 $0
RIESGO
$877,803 No Fijo COLPENSIONES 1 $29,261 16% SIN $4,700 $0 $0 $0 $0 $0 $4,700 NUEVA E.P.S. 1 $29,261 4% $1,200 $0
RIESGO

Página 2 de 7 2021/01/13 08:52 a.m.

 Planilla Integrada

UD CCF RIESGOS PARAFISCALES

Valor UPC Total EPS Destino Administradora Días IBC Tarifa Valor Administradora Días IBC Tarifa Clase Valor Días IBC Tarifa Valor Tarifa Valor Tarifa Valor Tarifa Valor Exonerado
Cotización Riesgo Cotización SENA Cotización ICBF Cotización ESAP Cotización MEN Cotización SENA e
SENA ICBF ESAP MEN ICBF

$669,300 $669,300 $1,162,500 $0 $0 $0 $0

$669,300 $669,300 $1,162,500 $0 $0 $0 $0

$669,300 $669,300 $1,162,500 $0 $0 $0 $0

$0 $4,700 COLSUBSIDIO 4 $117,041 4% $4,700 ARL SURA 4 $117,041 6.96% 5 $8,200 4 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $0 COLSUBSIDIO 30 $877,803 0% $0 ARL SURA 30 $877,803 0% 5 $0 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $1,200 COLSUBSIDIO 1 $29,261 4% $1,200 ARL SURA 1 $29,261 6.96% 5 $2,100 1 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $1,200 COLSUBSIDIO 1 $29,261 4% $1,200 ARL SURA 1 $29,261 6.96% 5 $2,100 1 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $5,900 COLSUBSIDIO 5 $146,301 4% $5,900 ARL SURA 5 $146,301 6.96% 5 $10,200 5 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $1,200 COLSUBSIDIO 1 $29,261 4% $1,200 ARL SURA 1 $29,261 6.96% 5 $2,100 1 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $7,100 COLSUBSIDIO 6 $175,561 4% $7,100 ARL SURA 6 $175,561 6.96% 5 $12,300 6 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $35,200 COLSUBSIDIO 30 $877,803 4% $35,200 ARL SURA 30 $877,803 6.96% 5 $61,100 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $8,200 COLSUBSIDIO 7 $204,821 4% $8,200 ARL SURA 7 $204,821 6.96% 5 $14,300 7 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $3,600 COLSUBSIDIO 3 $87,781 4% $3,600 ARL SURA 3 $87,781 6.96% 5 $6,200 3 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $1,200 COLSUBSIDIO 1 $29,261 4% $1,200 ARL SURA 1 $29,261 6.96% 5 $2,100 1 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $1,200 COLSUBSIDIO 1 $29,261 4% $1,200 ARL SURA 1 $29,261 6.96% 5 $2,100 1 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $1,200 COLSUBSIDIO 1 $29,261 4% $1,200 ARL SURA 1 $29,261 6.96% 5 $2,100 1 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $7,100 COLSUBSIDIO 6 $175,561 4% $7,100 ARL SURA 6 $175,561 6.96% 5 $12,300 6 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $1,200 COLSUBSIDIO 1 $29,261 4% $1,200 ARL SURA 1 $29,261 6.96% 5 $2,100 1 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $1,400 COLSUBSIDIO 1 $33,334 4% $1,400 ARL SURA 1 $33,334 6.96% 5 $2,400 1 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $1,200 COLSUBSIDIO 1 $29,261 4% $1,200 ARL SURA 1 $29,261 6.96% 5 $2,100 1 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $35,200 COLSUBSIDIO 30 $877,803 4% $35,200 ARL SURA 30 $877,803 6.96% 5 $61,100 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $35,200 COLSUBSIDIO 30 $877,803 4% $35,200 ARL SURA 30 $877,803 6.96% 5 $61,100 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $1,200 COLSUBSIDIO 1 $29,261 4% $1,200 ARL SURA 1 $29,261 6.96% 5 $2,100 1 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $7,100 COLSUBSIDIO 6 $175,561 4% $7,100 ARL SURA 6 $175,561 6.96% 5 $12,300 6 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $1,200 COLSUBSIDIO 1 $29,261 4% $1,200 ARL SURA 1 $29,261 6.96% 5 $2,100 1 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $35,200 COLSUBSIDIO 30 $877,803 4% $35,200 ARL SURA 30 $877,803 6.96% 5 $61,100 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $3,600 COLSUBSIDIO 3 $87,781 4% $3,600 ARL SURA 3 $87,781 6.96% 5 $6,200 3 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $1,200 COLSUBSIDIO 1 $29,261 4% $1,200 ARL SURA 1 $29,261 6.96% 5 $2,100 1 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $1,200 COLSUBSIDIO 1 $29,261 4% $1,200 ARL SURA 1 $29,261 6.96% 5 $2,100 1 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $1,200 COLSUBSIDIO 1 $29,261 4% $1,200 ARL SURA 1 $29,261 6.96% 5 $2,100 1 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $1,200 COLSUBSIDIO 1 $29,261 4% $1,200 ARL SURA 1 $29,261 6.96% 5 $2,100 1 $0 0% $0 0% $0 0% $0 0% $0 Si

Página 3 de 7 2021/01/13 08:52 a.m.

 Planilla Integrada
EMPLEADO NOVEDADES
No. Tipo id No id Nombre Tipo Cotizante Horas Extran Temp. Fecha
Laboradas jero Ext. Radicación Fecha Fecha Fecha Inicio Fecha Inicio Fecha Fin Fecha Inicio Fecha Fin Fecha Inicio Fecha Fin Fecha Inicio Fecha Fin Fecha Inicio
en el ing ret tde tae tdp tap vsp cor vst sln ige lma vac-lr avp vct
ing ret vsp sln sln ige Ige lma lma vac-lr vac-lr vct
Exterior

29 CC 79848603 LOPEZ PRADA RICARDO Dependiente 0 No No X 2020/12/01

30 CC 80858520 MARTINEZ GUTIERREZ Dependiente 0 No No

DIEGO ANDRES
31 CC 1023912051 MELO BIRBAO EDICSSON Dependiente 0 No No X 2020/12/23
DAVID
32 CC 1069154201 MUÑOZ MORALES JOSE Dependiente 0 No No
MAURICIO
33 CC 1004094527 NARVAEZ NARVAEZ Dependiente 0 No No
ARGENIS FRANCISCO
34 CC 1004094529 NARVAEZ NARVAEZ JOSE Dependiente 0 No No X 2020/12/01
DAVID
35 CC 1030707954 OLIVEROS OLIVEROS Dependiente 0 No No
SALOME ENRIQUE
36 CC 92538584 ORTEGA NIÑO Dependiente 0 No No
EDILBERTO
37 CC 1043843658 PAEZ GUETTE DARWING Dependiente 0 No No
JOSE
38 CC 1121850871 PEÑA GONZALEZ EDGAR Dependiente 0 No No
YAMIT
39 CC 1073673658 PEREZ RODRIGUEZ ANA Dependiente 0 No No X 2020/12/30
JASBLEYDY
40 CC 1003259803 RIOS GARCIA ANA TILDE Dependiente 0 No No X 2020/12/01

41 CC 79204287 RODRIGUEZ CASTRO Dependiente 0 No No X 2020/12/30

JORGE
42 CC 1005649430 RODRIGUEZ CHAMORRO Dependiente 0 No No
ALBERTO JOSE
43 CC 1104016648 RODRIGUEZ CHAMORRO Dependiente 0 No No
JORGE ALFONSO
44 CC 1104017593 RODRIGUEZ CHAMORRO Dependiente 0 No No
ANDRES ALFONSO
45 CC 1023870507 ROMERO GOMEZ BRAYAN Dependiente 0 No No X 2020/12/01
DANIEL
46 CC 79347569 SABOGAL LEAL LUIS Dependiente 0 No No X 2020/12/30
ALBERTO
47 CC 1032482298 SALAZAR VARGAS Dependiente 0 No No
GERALDINE JULIETH
48 CC 92448421 SARMIENTO SANCHEZ Dependiente 0 No No X 2020/12/01
ULISES
49 CC 1101444531 TERAN WILCHES JESUS Dependiente 0 No No X 2020/12/01
MANUEL
50 CC 51750607 TEUTA RAMIREZ MARGOT Dependiente 0 No No X 2020/12/29

51 CC 1057578062 VALDERRAMA ALVARADO Dependiente 0 No No

JUAN CAMILO
52 CC 79003029 VELASQUEZ CAMACHO Dependiente 0 No No X 2020/12/01
JAIME JHONSON
53 CC 1003073667 VERGARA MARTINEZ Dependiente 0 No No X 2020/12/15 X 2020/12/15
NURIANA MARGARITA
54 CC 1030707340 VILLAMIL RAMIREZ Dependiente 0 No No X 2020/12/15 X 2020/12/15
KATTY MARIA
Total Afiliados(54)

Página 4 de 7 2021/01/13 08:52 AM

 Planilla Integrada
SALARIO PENSION SALUD
Valor Integ Tipo de Administradora Días IBC Tarifa Tarifa Valor Cotización Cotización Fondo Fondo Valor No Total AFP Destino Administradora Días IBC Tarifa Valor Valor UPC
Fecha Inicio Fecha Fin Fecha Inicio Fecha Fin ral Salario Alto Cotización Voluntaria Voluntaria Solidaridad Subsistencia retenido Cotización
irl vip Riesgo Empleador Afiliado Pensional
vct vct irl irl
Pensión

$877,803 No Fijo PROTECCION 1 $29,261 16% SIN $4,700 $0 $0 $0 $0 $0 $4,700 NUEVA E.P.S. 1 $29,261 4% $1,200 $0
RIESGO
$877,803 No Fijo PORVENIR 30 $877,803 16% SIN $140,500 $0 $0 $0 $0 $0 $140,500 FAMISANAR 30 $877,803 4% $35,200 $0
RIESGO
$877,803 No Fijo PROTECCION 8 $234,081 16% SIN $37,500 $0 $0 $0 $0 $0 $37,500 FAMISANAR 8 $234,081 4% $9,400 $0
RIESGO
$877,803 No PORVENIR 1 $29,261 16% SIN $4,700 $0 $0 $0 $0 $0 $4,700 FAMISANAR 1 $29,261 4% $1,200 $0
RIESGO
$877,803 No Fijo PORVENIR 30 $877,803 16% SIN $140,500 $0 $0 $0 $0 $0 $140,500 FAMISANAR 30 $877,803 4% $35,200 $0
RIESGO
$877,803 No Fijo PROTECCION 1 $29,261 16% SIN $4,700 $0 $0 $0 $0 $0 $4,700 FAMISANAR 1 $29,261 4% $1,200 $0
RIESGO
$877,803 No Fijo PORVENIR 30 $877,803 16% SIN $140,500 $0 $0 $0 $0 $0 $140,500 FAMISANAR 30 $877,803 4% $35,200 $0
RIESGO
$877,803 No PROTECCION 30 $877,803 16% SIN $140,500 $0 $0 $0 $0 $0 $140,500 FAMISANAR 30 $877,803 4% $35,200 $0
RIESGO
$877,803 No Fijo COLFONDOS 30 $877,803 16% SIN $140,500 $0 $0 $0 $0 $0 $140,500 FAMISANAR 30 $877,803 4% $35,200 $0
RIESGO
$1,000,000 No PORVENIR 30 $1,000,000 16% SIN $160,000 $0 $0 $0 $0 $0 $160,000 COMPENSAR 30 $1,000,000 4% $40,000 $0
RIESGO
$877,803 No PORVENIR 30 $877,803 16% SIN $140,500 $0 $0 $0 $0 $0 $140,500 EPS ECOOPSOS 30 $877,803 4% $35,200 $0
RIESGO S.A.S
$877,803 No Fijo PORVENIR 1 $29,261 16% SIN $4,700 $0 $0 $0 $0 $0 $4,700 MEDIMAS EPS 1 $29,261 4% $1,200 $0
RIESGO
$877,803 No Fijo PROTECCION 1 $29,261 16% SIN $4,700 $0 $0 $0 $0 $0 $4,700 FAMISANAR 1 $29,261 4% $1,200 $0
RIESGO
$877,803 No Fijo PORVENIR 30 $877,803 16% SIN $140,500 $0 $0 $0 $0 $0 $140,500 COMPARTA 30 $877,803 4% $35,200 $0
RIESGO
$877,803 No PORVENIR 30 $877,803 16% SIN $140,500 $0 $0 $0 $0 $0 $140,500 NUEVA E.P.S. 30 $877,803 4% $35,200 $0
RIESGO
$877,803 No PROTECCION 30 $877,803 16% SIN $140,500 $0 $0 $0 $0 $0 $140,500 AMBUQ 30 $877,803 4% $35,200 $0
RIESGO
$877,803 No Fijo PORVENIR 1 $29,261 16% SIN $4,700 $0 $0 $0 $0 $0 $4,700 SALUD TOTAL 1 $29,261 4% $1,200 $0
RIESGO
$877,803 No Fijo PORVENIR 1 $29,261 16% SIN $4,700 $0 $0 $0 $0 $0 $4,700 FAMISANAR 1 $29,261 4% $1,200 $0
RIESGO
$1,000,000 No Fijo PORVENIR 30 $1,000,000 16% SIN $160,000 $0 $0 $0 $0 $0 $160,000 EPS SURA (ANTES 30 $1,000,000 4% $40,000 $0
RIESGO SUSALUD)
$877,803 No PROTECCION 1 $29,261 16% SIN $4,700 $0 $0 $0 $0 $0 $4,700 SALUD TOTAL 1 $29,261 4% $1,200 $0
RIESGO
$877,803 No Fijo PORVENIR 1 $29,261 16% SIN $4,700 $0 $0 $0 $0 $0 $4,700 FAMISANAR 1 $29,261 4% $1,200 $0
RIESGO
$877,803 No Fijo COLPENSIONES 2 $58,521 16% SIN $9,400 $0 $0 $0 $0 $0 $9,400 FAMISANAR 2 $58,521 4% $2,400 $0
RIESGO
$1,000,000 No PORVENIR 30 $1,000,000 16% SIN $160,000 $0 $0 $0 $0 $0 $160,000 COMPENSAR 30 $1,000,000 4% $40,000 $0
RIESGO
$877,803 No Fijo COLPENSIONES 1 $29,261 16% SIN $4,700 $0 $0 $0 $0 $0 $4,700 MEDIMAS EPS 1 $29,261 4% $1,200 $0
RIESGO
$877,803 No Fijo PORVENIR 1 $29,261 16% SIN $4,700 $0 $0 $0 $0 $0 $4,700 MUTUAL SER 1 $29,261 4% $1,200 $0
RIESGO
$877,803 No Fijo PORVENIR 1 $29,261 16% SIN $4,700 $0 $0 $0 $0 $0 $4,700 MEDIMAS EPS 1 $29,261 4% $1,200 $0
RIESGO
$2,774,000 $669,300

Página 5 de 7 2021/01/13 08:52 AM

 Planilla Integrada
UD CCF RIESGOS PARAFISCALES
Valor UPC Total EPS Destino Administradora Días IBC Tarifa Valor Administradora Días IBC Tarifa Clase Valor Días IBC Tarifa Valor Tarifa Valor Tarifa Valor Tarifa Valor Exonerado
Cotización Riesgo Cotización SENA Cotización ICBF Cotización ESAP Cotización MEN Cotización SENA e
SENA ICBF ESAP MEN ICBF

$0 $1,200 COLSUBSIDIO 1 $29,261 4% $1,200 ARL SURA 1 $29,261 6.96% 5 $2,100 1 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $35,200 COLSUBSIDIO 30 $877,803 4% $35,200 ARL SURA 30 $877,803 6.96% 5 $61,100 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $9,400 COLSUBSIDIO 8 $234,081 4% $9,400 ARL SURA 8 $234,081 6.96% 5 $16,300 8 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $1,200 COLSUBSIDIO 1 $29,261 4% $1,200 ARL SURA 1 $29,261 6.96% 5 $2,100 1 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $35,200 COLSUBSIDIO 30 $877,803 4% $35,200 ARL SURA 30 $877,803 6.96% 5 $61,100 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $1,200 COLSUBSIDIO 1 $29,261 4% $1,200 ARL SURA 1 $29,261 6.96% 5 $2,100 1 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $35,200 COLSUBSIDIO 30 $877,803 4% $35,200 ARL SURA 30 $877,803 6.96% 5 $61,100 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $35,200 COLSUBSIDIO 30 $877,803 4% $35,200 ARL SURA 30 $877,803 6.96% 5 $61,100 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $35,200 COLSUBSIDIO 30 $877,803 4% $35,200 ARL SURA 30 $877,803 6.96% 5 $61,100 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $40,000 COLSUBSIDIO 30 $1,000,000 4% $40,000 ARL SURA 30 $1,000,000 6.96% 5 $69,600 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $35,200 COLSUBSIDIO 30 $877,803 4% $35,200 ARL SURA 30 $877,803 6.96% 5 $61,100 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $1,200 COLSUBSIDIO 1 $29,261 4% $1,200 ARL SURA 1 $29,261 6.96% 5 $2,100 1 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $1,200 COLSUBSIDIO 1 $29,261 4% $1,200 ARL SURA 1 $29,261 6.96% 5 $2,100 1 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $35,200 COLSUBSIDIO 30 $877,803 4% $35,200 ARL SURA 30 $877,803 6.96% 5 $61,100 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $35,200 COLSUBSIDIO 30 $877,803 4% $35,200 ARL SURA 30 $877,803 6.96% 5 $61,100 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $35,200 COLSUBSIDIO 30 $877,803 4% $35,200 ARL SURA 30 $877,803 6.96% 5 $61,100 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $1,200 COLSUBSIDIO 1 $29,261 4% $1,200 ARL SURA 1 $29,261 6.96% 5 $2,100 1 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $1,200 COLSUBSIDIO 1 $29,261 4% $1,200 ARL SURA 1 $29,261 6.96% 5 $2,100 1 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $40,000 COLSUBSIDIO 30 $1,000,000 4% $40,000 ARL SURA 30 $1,000,000 6.96% 5 $69,600 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $1,200 COLSUBSIDIO 1 $29,261 4% $1,200 ARL SURA 1 $29,261 6.96% 5 $2,100 1 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $1,200 COLSUBSIDIO 1 $29,261 4% $1,200 ARL SURA 1 $29,261 6.96% 5 $2,100 1 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $2,400 COLSUBSIDIO 2 $58,521 4% $2,400 ARL SURA 2 $58,521 6.96% 5 $4,100 2 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $40,000 COLSUBSIDIO 30 $1,000,000 4% $40,000 ARL SURA 30 $1,000,000 6.96% 5 $69,600 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $1,200 COLSUBSIDIO 1 $29,261 4% $1,200 ARL SURA 1 $29,261 6.96% 5 $2,100 1 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $1,200 COLSUBSIDIO 1 $29,261 4% $1,200 ARL SURA 1 $29,261 6.96% 5 $2,100 1 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $1,200 COLSUBSIDIO 1 $29,261 4% $1,200 ARL SURA 1 $29,261 6.96% 5 $2,100 1 $0 0% $0 0% $0 0% $0 0% $0 Si

$669,300 $669,300 $1,162,500 $0 $0 $0 $0

Página 6 de 7 2021/01/13 08:52 AM

 Planilla Integrada
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901229010 7 VALPE INGENIERIA SAS B - MENOS DE 200 COTIZANTES PRINCIPAL CALLE 128B # 49-71 BOGOTA-BOGOTA D.E. 2530188 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2020-12 2021-01 852516016 9414831756 E 2021/01/06 2021/01/06 BANCO CAJA SOCIAL 0 $5,275,100

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 54 $2,774,000 $0 $0 $2,774,000

COLFONDOS 231001 800,227,940 6 3 $178,000 $0 $0 $178,000

COLPENSIONES 25-14 900,336,004 7 6 $147,700 $0 $0 $147,700

PORVENIR 230301 800,224,808 8 27 $1,576,900 $0 $0 $1,576,900

PROTECCION 230201 800,229,739 0 18 $871,400 $0 $0 $871,400

ARL (ADMINISTRADORAS: 1) 54 $1,162,500 $0 $0 $1,162,500

ARL SURA 14-11 890,903,790 5 54 $1,162,500 $0 $0 $1,162,500

CCF (ADMINISTRADORAS: 1) 54 $669,300 $0 $0 $669,300

COLSUBSIDIO CCF22 860,007,336 1 54 $669,300 $0 $0 $669,300

EPS (ADMINISTRADORAS: 13) 54 $669,300 $0 $0 $669,300

AMBUQ ESSC76 818,000,140 0 1 $35,200 $0 $0 $35,200

CAPITAL SALUD EPSC34 900,298,372 9 1 $1,200 $0 $0 $1,200

COMPARTA ESSC33 804,002,105 0 1 $35,200 $0 $0 $35,200

COMPENSAR EPS008 860,066,942 7 5 $87,300 $0 $0 $87,300

CONVIDA EPSC22 899,999,107 9 1 $5,900 $0 $0 $5,900

EPS ECOOPSOS S.A.S ESSC91 901,093,846 0 1 $35,200 $0 $0 $35,200

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 3 $76,400 $0 $0 $76,400

FAMISANAR EPS017 830,003,564 7 22 $288,000 $0 $0 $288,000

MEDIMAS EPS EPS044 901,097,473 5 5 $8,400 $0 $0 $8,400

MUTUAL SER ESSC07 806,008,394 7 2 $36,400 $0 $0 $36,400

NUEVA E.P.S. EPS037 900,156,264 2 5 $47,000 $0 $0 $47,000

SALUD TOTAL EPS002 800,130,907 4 6 $11,900 $0 $0 $11,900

SANITAS EPS005 800,251,440 6 1 $1,200 $0 $0 $1,200

TOTAL 54 $5,275,100 $0 $0 $5,275,100

Página 7 de 7 2021/01/13 08:52 AM