Planilla Integrada

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900104210 2 AMAYA SOLUCIONES INDUSTRIALES SAS B - MENOS DE 200 COTIZANTES PRINCIPAL CALLE 16 # 13 - 16 BOGOTA-BOGOTA D.E. 7429141 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2024-02 2024-03 492488601 9463963090 E 2024/03/05 2024/03/04 BANCO DE BOGOTA 0 $10,957,400

LIQUIDACION DETALLADA DE APORTES

EMPLEADO NOVEDADES
No. Tipo No id Nombre Tipo Cotizante Horas Extr Tem Fecha
l
id Laboradas anje p. Radicación in Fecha re Fecha td ta td ta vs Fecha Inicio co vs sl Fecha Inicio Fecha Fin ig Fecha Inicio Fecha Fin Fecha Inicio Fecha Fin Fecha Inicio Fecha Fin
m vac-lr
ro Ext. en el g ing t ret e e p p p vsp r t n sln sln e ige Ige lma lma vac-lr vac-lr
a
Exterior

Sucursal: PRINCIPAL (25 Afiliados)

Centro de Trabajo: ADMINISTRACION(25 Afiliados)

Ciudad: BOGOTA Depto: BOGOTA D.E.(25 Afiliados)

1 CC 1031120444 AMAYA CUELLAR FANNY Dependiente 0 No No
HASLEIDY
2 CC 52238634 AMAYA CUELLAR Dependiente 0 No No
BEATRIZ ELENA
3 CC 79963892 AMAYA CUELLAR Dependiente 0 No No
NELSON
4 CC 80067367 AMAYA CUELLAR Dependiente 0 No No
SERGIO JAVIER
5 CC 80857855 AMAYA CUELLAR ARIS Dependiente 0 No No
DANIEL
6 CC 1011320937 APOLINAR ÑUSTEZ Aprendices en 0 No No
DANIEL SANTIAGO etapa productiva
7 CC 1013669836 ARCOS LOPEZ CRISTIAN Dependiente 0 No No
STEVEN
8 CC 52853234 CASTRO ROMERO Dependiente 0 No No
CLAUDIA PATRICIA
9 PT 5186230 CHACIN HERNANDEZ Dependiente 0 Si No
LARRY JOSE
10 CC 79896408 CORREDOR RODRIGUEZ Dependiente 0 No No
MAURICIO
11 CC 1010202130 CUPITRA TIQUE SARA Dependiente 0 No No
EDITH
12 CC 53009120 GALINDO VIDAL DEISY Dependiente 0 No No
PAOLA
13 CC 80813587 GALINDO VIDAL LUIS Dependiente 0 No No
ALEXANDER
14 CC 79706740 GUTIERREZ RODRIGUEZ Dependiente 0 No No
JOSE HERNANDO
15 CC 1079509712 HERNANDEZ MERCHAN Dependiente 0 No No
DUBAN FELIPE
16 CC 52780703 INFANTE FERNANDEZ Dependiente 0 No No
JENITH PAOLA
17 CC 1067935083 MADRID PEREZ Dependiente 0 No No X 2024/02/19
ALEXANDER
18 CC 1073169482 MARTINEZ GAMA Dependiente 0 No No
CHRISTYAN FELIPE
19 CC 52357014 MARTINEZ GAMBA Dependiente 0 No No
BLANCA AURORA
20 CC 52537473 MONRROY SANCHEZ Dependiente 0 No No
LILIANA
21 CC 1051735168 MONTERO OJEDA Dependiente 0 No No
ANDRES ELOY
22 CC 1001329890 MUÑOZ CASAS PABLO Dependiente 0 No No X 2024/02/15
ESTEBAN
23 CC 1032380526 PARRA CALDERON NIDIA Dependiente 0 No No
MILEIDY
24 CC 1022962953 ROJAS BARON PAOLA Dependiente 0 No No
CAROLINA
25 CC 1030661280 VARGAS ERAZO CAMILO Dependiente 0 No No
ANDRES
Total Afiliados(25)

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 SALARIO PENSION SALUD
Valor Int Tipo de Administradora Día IBC Tarifa Tarifa Valor Cotización Cotización Fondo Fondo Valor No Total AFP Destino Administradora Día IBC Tarifa
av vc Fecha Inicio Fecha Fin Fecha Inicio Fecha Fin vi egr Salario s Alto Cotización Voluntaria Voluntaria Solidaridad Subsistencia retenido s
irl
p t vct vct irl irl p al Riesgo Empleador Afiliado Pensional
Pensión

$6,400,000

$6,400,000

$6,400,000

$2,500,000 No Fijo COLFONDOS 30 $2,500,000 16% SIN $400,000 $0 $0 $0 $0 $0 $400,000 SALUD TOTAL 30 $2,500,000 4%
RIESGO
$2,500,000 No Fijo PORVENIR 30 $2,500,000 16% SIN $400,000 $0 $0 $0 $0 $0 $400,000 ALIANSALUD EPS 30 $2,500,000 4%
RIESGO (ANTES
$1,300,000 No Fijo COLFONDOS 30 $1,300,000 16% SIN $208,000 $0 $0 $0 $0 $0 $208,000 COLMEDICA)
FAMISANAR 30 $1,300,000 4%
RIESGO
$2,500,000 No Fijo PORVENIR 30 $2,500,000 16% SIN $400,000 $0 $0 $0 $0 $0 $400,000 COMPENSAR 30 $2,500,000 4%
RIESGO
$3,000,000 No Fijo PORVENIR 30 $3,000,000 16% SIN $480,000 $0 $0 $0 $0 $0 $480,000 COMPENSAR 30 $3,000,000 4%
RIESGO
$1,300,000 No 0 $0 0% SIN $0 $0 $0 $0 $0 $0 $0 COMPENSAR 30 $1,300,000 12.5%
RIESGO
$1,650,000 No Fijo COLFONDOS 30 $1,650,000 16% SIN $264,000 $0 $0 $0 $0 $0 $264,000 SALUD TOTAL 30 $1,650,000 4%
RIESGO
$1,500,000 No Fijo COLFONDOS 30 $1,500,000 16% SIN $240,000 $0 $0 $0 $0 $0 $240,000 SALUD TOTAL 30 $1,500,000 4%
RIESGO
$1,800,000 No Fijo 0 $0 0% SIN $0 $0 $0 $0 $0 $0 $0 COMPENSAR 30 $1,800,000 4%
RIESGO
$2,500,000 No Fijo COLPENSIONES 30 $2,500,000 16% SIN $400,000 $0 $0 $0 $0 $0 $400,000 SALUD TOTAL 30 $2,500,000 4%
RIESGO
$1,300,000 No Fijo COLPENSIONES 30 $1,300,000 16% SIN $208,000 $0 $0 $0 $0 $0 $208,000 SALUD TOTAL 30 $1,300,000 4%
RIESGO
$1,600,000 No Fijo PORVENIR 30 $1,600,000 16% SIN $256,000 $0 $0 $0 $0 $0 $256,000 COMPENSAR 30 $1,600,000 4%
RIESGO
$1,800,000 No Fijo PROTECCION 30 $1,800,000 16% SIN $288,000 $0 $0 $0 $0 $0 $288,000 COMPENSAR 30 $1,800,000 4%
RIESGO
$1,800,000 No Fijo COLFONDOS 30 $1,800,000 16% SIN $288,000 $0 $0 $0 $0 $0 $288,000 SALUD TOTAL 30 $1,800,000 4%
RIESGO
$1,500,000 No Fijo PROTECCION 30 $1,500,000 16% SIN $240,000 $0 $0 $0 $0 $0 $240,000 NUEVA E.P.S. 30 $1,500,000 4%
RIESGO
$1,600,000 No Fijo COLFONDOS 30 $1,600,000 16% SIN $256,000 $0 $0 $0 $0 $0 $256,000 SALUD TOTAL 30 $1,600,000 4%
RIESGO
$1,500,000 No Fijo PORVENIR 12 $600,000 16% SIN $96,000 $0 $0 $0 $0 $0 $96,000 COMPENSAR 12 $600,000 4%
RIESGO
$1,500,000 No Fijo COLFONDOS 30 $1,500,000 16% SIN $240,000 $0 $0 $0 $0 $0 $240,000 FAMISANAR 30 $1,500,000 4%
RIESGO
$2,300,000 No Fijo COLPENSIONES 30 $2,300,000 16% SIN $368,000 $0 $0 $0 $0 $0 $368,000 SALUD TOTAL 30 $2,300,000 4%
RIESGO
$1,800,000 No Fijo COLFONDOS 30 $1,800,000 16% SIN $288,000 $0 $0 $0 $0 $0 $288,000 SALUD TOTAL 30 $1,800,000 4%
RIESGO
$1,700,000 No Fijo COLFONDOS 30 $1,700,000 16% SIN $272,000 $0 $0 $0 $0 $0 $272,000 SALUD TOTAL 30 $1,700,000 4%
RIESGO
$1,500,000 No Fijo PORVENIR 15 $750,000 16% SIN $120,000 $0 $0 $0 $0 $0 $120,000 SALUD TOTAL 15 $750,000 4%
RIESGO
$1,300,000 No Fijo PROTECCION 30 $1,300,000 16% SIN $208,000 $0 $0 $0 $0 $0 $208,000 COMPENSAR 30 $1,300,000 4%
RIESGO
$1,500,000 No Fijo PORVENIR 30 $1,500,000 16% SIN $240,000 $0 $0 $0 $0 $0 $240,000 SALUD TOTAL 30 $1,500,000 4%
RIESGO
$1,500,000 No Fijo PROTECCION 30 $1,500,000 16% SIN $240,000 $0 $0 $0 $0 $0 $240,000 SALUD TOTAL 30 $1,500,000 4%
RIESGO
$6,400,000

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SALUD CCF RIESGOS PARAFISCALES
Valor Valor UPC Total EPS Destino Administradora Día IBC Tarifa Valor Administradora Días IBC Tarifa Clas Valor Día IBC Tarifa Valor Tarifa Valor Tarifa Valor Tarifa Valor Exonerad
Cotización s Cotización e Cotización s SENA Cotización ICBF Cotización ESAP Cotización MEN Cotizació o SENA e
Ries SENA ICBF ESAP n MEN ICBF
go

$1,834,500 $1,834,500 $1,672,000 ### $0 $0 $0 $0

$1,834,500 $1,834,500 $1,672,000 ### $0 $0 $0 $0

$1,834,500 $1,834,500 $1,672,000 ### $0 $0 $0 $0

$100,000 $0 $100,000 COLSUBSIDIO 30 $2,500,000 4% $100,000 COLPATRIA ARP 30 $2,500,000 2.436% 3 $60,900 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$100,000 $0 $100,000 COLSUBSIDIO 30 $2,500,000 4% $100,000 COLPATRIA ARP 30 $2,500,000 2.436% 3 $60,900 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$52,000 $0 $52,000 COLSUBSIDIO 30 $1,300,000 4% $52,000 COLPATRIA ARP 30 $1,300,000 2.436% 3 $31,700 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$100,000 $0 $100,000 COLSUBSIDIO 30 $2,500,000 4% $100,000 COLPATRIA ARP 30 $2,500,000 2.436% 3 $60,900 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$120,000 $0 $120,000 COLSUBSIDIO 30 $3,000,000 4% $120,000 COLPATRIA ARP 30 $3,000,000 2.436% 3 $73,100 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$162,500 $0 $162,500 0 $0 0% $0 COLPATRIA ARP 30 $1,300,000 2.436% 3 $31,700 0 $0 0% $0 0% $0 0% $0 0% $0 No

$66,000 $0 $66,000 COLSUBSIDIO 30 $1,650,000 4% $66,000 COLPATRIA ARP 30 $1,650,000 2.436% 3 $40,200 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$60,000 $0 $60,000 COLSUBSIDIO 30 $1,500,000 4% $60,000 COLPATRIA ARP 30 $1,500,000 2.436% 3 $36,600 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$72,000 $0 $72,000 COLSUBSIDIO 30 $1,800,000 4% $72,000 COLPATRIA ARP 30 $1,800,000 2.436% 3 $43,900 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$100,000 $0 $100,000 COLSUBSIDIO 30 $2,500,000 4% $100,000 COLPATRIA ARP 30 $2,500,000 2.436% 3 $60,900 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$52,000 $0 $52,000 COLSUBSIDIO 30 $1,300,000 4% $52,000 COLPATRIA ARP 30 $1,300,000 2.436% 3 $31,700 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$64,000 $0 $64,000 COLSUBSIDIO 30 $1,600,000 4% $64,000 COLPATRIA ARP 30 $1,600,000 2.436% 3 $39,000 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$72,000 $0 $72,000 COLSUBSIDIO 30 $1,800,000 4% $72,000 COLPATRIA ARP 30 $1,800,000 2.436% 3 $43,900 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$72,000 $0 $72,000 COLSUBSIDIO 30 $1,800,000 4% $72,000 COLPATRIA ARP 30 $1,800,000 2.436% 3 $43,900 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$60,000 $0 $60,000 COLSUBSIDIO 30 $1,500,000 4% $60,000 COLPATRIA ARP 30 $1,500,000 2.436% 3 $36,600 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$64,000 $0 $64,000 COLSUBSIDIO 30 $1,600,000 4% $64,000 COLPATRIA ARP 30 $1,600,000 2.436% 3 $39,000 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$24,000 $0 $24,000 COLSUBSIDIO 12 $600,000 4% $24,000 COLPATRIA ARP 12 $600,000 2.436% 3 $14,700 12 $0 0% $0 0% $0 0% $0 0% $0 Si

$60,000 $0 $60,000 COLSUBSIDIO 30 $1,500,000 4% $60,000 COLPATRIA ARP 30 $1,500,000 2.436% 3 $36,600 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$92,000 $0 $92,000 COLSUBSIDIO 30 $2,300,000 4% $92,000 COLPATRIA ARP 30 $2,300,000 2.436% 3 $56,100 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$72,000 $0 $72,000 COLSUBSIDIO 30 $1,800,000 4% $72,000 COLPATRIA ARP 30 $1,800,000 2.436% 3 $43,900 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$68,000 $0 $68,000 COLSUBSIDIO 30 $1,700,000 4% $68,000 COLPATRIA ARP 30 $1,700,000 2.436% 3 $41,500 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$30,000 $0 $30,000 COLSUBSIDIO 15 $750,000 4% $30,000 COLPATRIA ARP 15 $750,000 2.436% 3 $18,300 15 $0 0% $0 0% $0 0% $0 0% $0 Si

$52,000 $0 $52,000 COLSUBSIDIO 30 $1,300,000 4% $52,000 COLPATRIA ARP 30 $1,300,000 2.436% 3 $31,700 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$60,000 $0 $60,000 COLSUBSIDIO 30 $1,500,000 4% $60,000 COLPATRIA ARP 30 $1,500,000 2.436% 3 $36,600 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$60,000 $0 $60,000 COLSUBSIDIO 30 $1,500,000 4% $60,000 COLPATRIA ARP 30 $1,500,000 2.436% 3 $36,600 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$1,834,500 $1,834,500 $1,672,000 ### $0 $0 $0 $0

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 Planilla Integrada
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e ICBF
NIT 900104210 2 AMAYA SOLUCIONES INDUSTRIALES SAS B - MENOS DE 200 COTIZANTES PRINCIPAL CALLE 16 # 13 - 16 BOGOTA-BOGOTA D.E. 7429141 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2024-02 2024-03 492488601 9463963090 E 2024/03/05 2024/03/04 BANCO DE BOGOTA 0 $10,957,400

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 23 $6,400,000 $0 $0 $6,400,000

COLFONDOS 231001 800,227,940 6 9 $2,456,000 $0 $0 $2,456,000

COLPENSIONES 25-14 900,336,004 7 3 $976,000 $0 $0 $976,000

PORVENIR 230301 800,224,808 8 7 $1,992,000 $0 $0 $1,992,000

PROTECCION 230201 800,229,739 0 4 $976,000 $0 $0 $976,000

ARL (ADMINISTRADORAS: 1) 25 $1,050,900 $0 $0 $1,050,900

COLPATRIA ARP 14-4 860,002,183 9 25 $1,050,900 $0 $0 $1,050,900

CCF (ADMINISTRADORAS: 1) 24 $1,672,000 $0 $0 $1,672,000

COLSUBSIDIO CCF22 860,007,336 1 24 $1,672,000 $0 $0 $1,672,000

EPS (ADMINISTRADORAS: 5) 25 $1,834,500 $0 $0 $1,834,500

ALIANSALUD EPS (ANTES COLMEDICA) EPS001 830,113,831 0 1 $100,000 $0 $0 $100,000

COMPENSAR EPS008 860,066,942 7 8 $666,500 $0 $0 $666,500

FAMISANAR EPS017 830,003,564 7 2 $112,000 $0 $0 $112,000

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

SALUD TOTAL EPS002 800,130,907 4 13 $896,000 $0 $0 $896,000

TOTAL 25 $10,957,400 $0 $0 $10,957,400

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