Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901467057 2 ORUS SERVICIOS INTEGRALES B - MENOS DE 200 COTIZANTES PRINCIPAL CARRERA 87 37 13 APTO 301 MEDELLIN-ANTIOQUIA 3223651 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2023-11 2023-12 348467053 9460512537 E 2023/12/15 2023/12/19 BANCO AV VILLAS 4 $10,793,500

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 (44 Afiliados) $42,958,686 $6,851,400 $45,278,688 $1,788,400 $42,494,682 $1,676,600 $45,278,688 $434,700 $0 $0 $10,751,100

Centro de Trabajo: PRINCIPAL (44 Afiliados) $42,958,686 $6,851,400 $45,278,688 $1,788,400 $42,494,682 $1,676,600 $45,278,688 $434,700 $0 $0 $10,751,100

Ciudad: MEDELLIN Depto: ANTIOQUIA (44 Afiliados) $42,958,686 $6,851,400 $45,278,688 $1,788,400 $42,494,682 $1,676,600 $45,278,688 $434,700 $0 $0 $10,751,100

1 CC 1020399149 ACEVEDO X 23030 1 $38,667 $4,700 EPS010 1 $38,667 $0 CCF04 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
VELASQUEZ 1
DARWIN
ALEJANDRO

2 CC 1020399149 ACEVEDO X 23030 26 $1,005,334 $160,900 EPS010 26 $1,005,334 $40,300 CCF04 26 $1,005,334 $40,300 14-11 26 $1,005,334 1.044% $10,500 26 $0 $0 Si $252,000
VELASQUEZ 1
DARWIN
ALEJANDRO

3 CC 1216722579 AGUIRRE HOYOS X 23020 6 $232,000 $37,200 EPS010 6 $232,000 $9,300 CCF04 6 $232,000 $9,300 14-11 6 $232,000 1.044% $2,500 6 $0 $0 Si $58,300
SANTIAGO 1

4 CC 1049925361 AVILA MARIMON 23030 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF04 30 $1,160,000 $46,400 14-11 30 $1,160,000 1.044% $12,200 30 $0 $0 Si $290,600
JOSE GREGORIO 1

5 CC 43672087 BARRERA 23020 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF04 30 $1,160,000 $46,400 14-11 30 $1,160,000 1.044% $12,200 30 $0 $0 Si $290,600
RODRIGUEZ DORIS 1
JANETH

6 CC 71376903 BERMUDEZ PEREZ X 23100 1 $38,667 $4,700 EPS010 1 $38,667 $0 CCF04 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
GABRIEL JAIME 1

7 CC 71376903 BERMUDEZ PEREZ 23100 29 $1,121,334 $179,500 EPS010 29 $1,121,334 $44,900 CCF04 29 $1,121,334 $44,900 14-11 29 $1,121,334 1.044% $11,800 29 $0 $0 Si $281,100
GABRIEL JAIME 1

8 CC 43089592 BOLIVAR CORTES X 0 $0 $0 EPS010 3 $116,000 $4,700 CCF04 0 $0 $0 14-11 3 $116,000 0.000% $0 0 $0 $0 Si $4,700
DORA NELLY

9 CC 43089592 BOLIVAR CORTES X 0 $0 $0 EPS010 4 $154,667 $6,200 CCF04 0 $0 $0 14-11 4 $154,667 0.000% $0 0 $0 $0 Si $6,200
DORA NELLY

10 CC 43089592 BOLIVAR CORTES 0 $0 $0 EPS010 23 $889,334 $35,600 CCF04 23 $889,334 $35,600 14-11 23 $889,334 1.044% $9,300 23 $0 $0 Si $80,500
DORA NELLY

11 CC 1007417923 CARDONA MANUEL X 23030 2 $77,334 $12,400 EPS040 2 $77,334 $3,100 CCF04 0 $0 $0 14-11 2 $77,334 0.000% $0 0 $0 $0 Si $15,500
JOSE 1

12 CC 1007417923 CARDONA MANUEL 23030 28 $1,082,667 $173,300 EPS040 28 $1,082,667 $43,400 CCF04 28 $1,082,667 $43,400 14-11 28 $1,082,667 1.044% $11,400 28 $0 $0 Si $271,500
JOSE 1

13 CC 71754375 CASTAÑEDA 25-14 30 $1,160,000 $185,600 EPS040 30 $1,160,000 $46,400 CCF04 30 $1,160,000 $46,400 14-11 30 $1,160,000 1.044% $12,200 30 $0 $0 Si $290,600
GIRALDO DANEY
DE JESUS

14 PT 4144319 CHACIN LEON 23030 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF04 30 $1,160,000 $46,400 14-11 30 $1,160,000 1.044% $12,200 30 $0 $0 Si $290,600
NEIVIS ALEXANDRA 1

15 CC 1037651065 CIFUENTES GUISAO 23100 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF04 30 $1,160,000 $46,400 14-11 30 $1,160,000 1.044% $12,200 30 $0 $0 Si $290,600
LUIS FERNANDO 1

16 CC 43632765 CIRO GUTIERREZ X 23020 15 $580,000 $92,800 EPS010 15 $580,000 $23,200 CCF04 15 $580,000 $23,200 14-11 15 $580,000 1.044% $6,100 15 $0 $0 Si $145,300
YUDY ALEXANDRA 1

17 CC 1152702794 CORTES ZAPATA X 23020 1 $38,667 $4,700 EPS010 1 $38,667 $0 CCF04 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
JUAN DAVID 1

18 CC 1152702794 CORTES ZAPATA X 23020 1 $38,667 $6,200 EPS010 1 $38,667 $1,600 CCF04 0 $0 $0 14-11 1 $38,667 0.000% $0 0 $0 $0 Si $7,800
JUAN DAVID 1

19 CC 1152702794 CORTES ZAPATA 23020 28 $1,082,667 $173,300 EPS010 28 $1,082,667 $43,400 CCF04 28 $1,082,667 $43,400 14-11 28 $1,082,667 1.044% $11,400 28 $0 $0 Si $271,500
JUAN DAVID 1

20 CC 71241261 DUARTE MANCO X 23020 1 $38,667 $4,700 EPS002 1 $38,667 $0 CCF04 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
HARRINGTON 1

21 CC 71241261 DUARTE MANCO 23020 29 $1,121,334 $179,500 EPS002 29 $1,121,334 $44,900 CCF04 29 $1,121,334 $44,900 14-11 29 $1,121,334 1.044% $11,800 29 $0 $0 Si $281,100
HARRINGTON 1

22 CC 98714125 ECHEVERRI X 23030 1 $38,667 $4,700 EPS037 1 $38,667 $0 CCF04 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
ALVAREZ 1
JHONATAN ANDRES

23 CC 98714125 ECHEVERRI X 23030 1 $38,667 $4,700 EPS037 1 $38,667 $0 CCF04 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
ALVAREZ 1
JHONATAN ANDRES

24 CC 98714125 ECHEVERRI 23030 28 $1,082,667 $173,300 EPS037 28 $1,082,667 $43,400 CCF04 28 $1,082,667 $43,400 14-11 28 $1,082,667 1.044% $11,400 28 $0 $0 Si $271,500
ALVAREZ 1
JHONATAN ANDRES

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25 CC 1017277605 FLOREZ VERA 23030 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF04 30 $1,160,000 $46,400 14-11 30 $1,160,000 1.044% $12,200 30 $0 $0 Si $290,600
EDWIN ALBEIRO 1

26 CC 1100084465 GARZON HERAZO X 23020 1 $38,667 $4,700 EPS002 1 $38,667 $0 CCF04 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
JOSE ANDRES 1

27 CC 1100084465 GARZON HERAZO 23020 13 $502,667 $80,500 EPS002 13 $502,667 $20,200 CCF04 13 $502,667 $20,200 14-11 13 $502,667 1.044% $5,300 13 $0 $0 Si $126,200
JOSE ANDRES 1

28 CC 1100084465 GARZON HERAZO X X 23020 16 $618,668 $99,000 EPS002 16 $618,668 $24,800 CCF04 14 $541,334 $21,700 14-11 16 $618,668 0.000% $0 14 $0 $0 Si $145,500
JOSE ANDRES 1

29 CC 1027888286 GONZALEZ CARO X 23020 1 $38,667 $4,700 EPS010 1 $38,667 $0 CCF04 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
LUIS FERNANDO 1

30 CC 1027888286 GONZALEZ CARO 23020 29 $1,121,334 $179,500 EPS010 29 $1,121,334 $44,900 CCF04 29 $1,121,334 $44,900 14-11 29 $1,121,334 1.044% $11,800 29 $0 $0 Si $281,100
LUIS FERNANDO 1

31 CC 1098633521 GUTIERREZ 23030 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF04 30 $1,160,000 $46,400 14-11 30 $1,160,000 1.044% $12,200 30 $0 $0 Si $290,600
MARTINEZ DIEGO 1
ARMANDO

32 CC 1020404425 GUTIERREZ X 23020 1 $38,667 $4,700 EPS010 1 $38,667 $0 CCF04 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
MUÑETON TATIANA 1
SORANY

33 CC 1020404425 GUTIERREZ X 23020 2 $77,334 $12,400 EPS010 2 $77,334 $3,100 CCF04 0 $0 $0 14-11 2 $77,334 0.000% $0 0 $0 $0 Si $15,500
MUÑETON TATIANA 1
SORANY

34 CC 1020404425 GUTIERREZ 23020 27 $1,044,000 $167,100 EPS010 27 $1,044,000 $41,800 CCF04 27 $1,044,000 $41,800 14-11 27 $1,044,000 1.044% $10,900 27 $0 $0 Si $261,600
MUÑETON TATIANA 1
SORANY

35 CC 43789418 HERRERA BIBIANA 23030 10 $386,667 $61,900 EPS010 10 $386,667 $15,500 CCF04 10 $386,667 $15,500 14-11 10 $386,667 1.044% $4,100 10 $0 $0 Si $97,000
MARCELA 1

36 CC 43789418 HERRERA BIBIANA X 23030 20 $773,334 $123,800 EPS010 20 $773,334 $31,000 CCF04 0 $0 $0 14-11 20 $773,334 0.000% $0 0 $0 $0 Si $154,800
MARCELA 1

37 CC 22494592 HIDALGO USUGA X 25-14 1 $38,667 $4,700 EPS010 1 $38,667 $0 CCF04 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
DARLI YARLET

38 CC 22494592 HIDALGO USUGA 25-14 29 $1,121,334 $179,500 EPS010 29 $1,121,334 $44,900 CCF04 29 $1,121,334 $44,900 14-11 29 $1,121,334 1.044% $11,800 29 $0 $0 Si $281,100
DARLI YARLET

39 CC 72253580 HORTHA MARTINEZ 25-14 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF04 30 $1,160,000 $46,400 14-11 30 $1,160,000 1.044% $12,200 30 $0 $0 Si $290,600
JAIDER

40 CC 1003314846 HOYOS CAMARGO 23020 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF04 30 $1,160,000 $46,400 14-11 30 $1,160,000 1.044% $12,200 30 $0 $0 Si $290,600
ANDRES FELIPE 1

41 CC 1146441151 IBARRA CUESTA X 23030 1 $38,667 $6,200 EPS002 1 $38,667 $1,600 CCF04 0 $0 $0 14-11 1 $38,667 0.000% $0 0 $0 $0 Si $7,800
GLADIS 1

42 CC 1146441151 IBARRA CUESTA 23030 29 $1,121,334 $179,500 EPS002 29 $1,121,334 $44,900 CCF04 29 $1,121,334 $44,900 14-11 29 $1,121,334 1.044% $11,800 29 $0 $0 Si $281,100
GLADIS 1

43 CC 43679061 ISAZA PEREZ X 25-14 8 $309,334 $49,500 EPS002 8 $309,334 $12,400 CCF04 0 $0 $0 14-11 8 $309,334 0.000% $0 0 $0 $0 Si $61,900
GLORIA YANETT

44 CC 43679061 ISAZA PEREZ 25-14 22 $850,667 $136,200 EPS002 22 $850,667 $34,100 CCF04 22 $850,667 $34,100 14-11 22 $850,667 1.044% $8,900 22 $0 $0 Si $213,300
GLORIA YANETT

45 CC 98631571 LOAIZA AGUILAR 23100 7 $270,667 $43,400 EPS010 7 $270,667 $10,900 CCF04 7 $270,667 $10,900 14-11 7 $270,667 1.044% $2,900 7 $0 $0 Si $68,100
JUAN DAVID 1

46 CC 98631571 LOAIZA AGUILAR X 23100 8 $309,334 $49,500 EPS010 8 $309,334 $12,400 CCF04 0 $0 $0 14-11 8 $309,334 0.000% $0 0 $0 $0 Si $61,900
JUAN DAVID 1

47 CC 98631571 LOAIZA AGUILAR X 23100 15 $580,000 $92,800 EPS010 15 $580,000 $23,200 CCF04 0 $0 $0 14-11 15 $580,000 0.000% $0 0 $0 $0 Si $116,000
JUAN DAVID 1

48 CC 43925311 MEZA PIEDRAHITA 23030 30 $1,160,000 $185,600 EPS002 30 $1,160,000 $46,400 CCF04 30 $1,160,000 $46,400 14-11 30 $1,160,000 1.044% $12,200 30 $0 $0 Si $290,600
NANCY PAOLA 1

49 CC 43429490 MUÑETON VILLA X 0 $0 $0 EPS037 2 $77,334 $3,100 CCF04 0 $0 $0 14-11 2 $77,334 0.000% $0 0 $0 $0 Si $3,100
CRUZ ELENA

50 CC 43429490 MUÑETON VILLA X 0 $0 $0 EPS037 28 $1,082,667 $43,400 CCF04 28 $1,082,667 $43,400 14-11 28 $1,082,667 1.044% $11,400 28 $0 $0 Si $98,200
CRUZ ELENA

51 CC 71712564 MUÑETON ORREGO X 23030 1 $38,667 $4,700 EPS002 1 $38,667 $0 CCF04 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
JOSE ALEXANDER 1

52 CC 71712564 MUÑETON ORREGO X 23030 13 $502,667 $80,500 EPS002 13 $502,667 $20,200 CCF04 13 $502,667 $20,200 14-11 13 $502,667 1.044% $5,300 13 $0 $0 Si $126,200
JOSE ALEXANDER 1

53 CC 1077438408 RENTERIA X 23020 15 $580,000 $92,800 EPS037 15 $580,000 $23,200 CCF04 15 $580,000 $23,200 14-11 15 $580,000 1.044% $6,100 15 $0 $0 Si $145,300
CORDOBA JOHN 1
YEFERSON

54 CC 1001361926 RESTREPO X 23030 15 $580,000 $92,800 EPS010 15 $580,000 $23,200 CCF04 15 $580,000 $23,200 14-11 15 $580,000 1.044% $6,100 15 $0 $0 Si $145,300
TABARES KEVIN 1
ALEJANDRO

55 CC 1020436711 RUEDA VARELA X 23020 1 $38,667 $4,700 EPS010 1 $38,667 $0 CCF04 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
LESLY MELISA 1

56 CC 1020436711 RUEDA VARELA X 23020 24 $928,000 $148,500 EPS010 24 $928,000 $37,200 CCF04 24 $928,000 $37,200 14-11 24 $928,000 1.044% $9,700 24 $0 $0 Si $232,600
LESLY MELISA 1

57 CC 1036598896 RUIZ BOLIVAR X 23030 1 $38,667 $4,700 EPS040 1 $38,667 $0 CCF04 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
ADIELA PATRICIA 1

58 CC 1036598896 RUIZ BOLIVAR 23030 29 $1,121,334 $179,500 EPS040 29 $1,121,334 $44,900 CCF04 29 $1,121,334 $44,900 14-11 29 $1,121,334 1.044% $11,800 29 $0 $0 Si $281,100
ADIELA PATRICIA 1

59 CC 71319230 RUIZ RESTREPO X 23020 1 $38,667 $4,700 EPS002 1 $38,667 $0 CCF04 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
DUVIER DE JESUS 1

60 CC 71319230 RUIZ RESTREPO X 23020 3 $116,000 $18,600 EPS002 3 $116,000 $4,700 CCF04 0 $0 $0 14-11 3 $116,000 0.000% $0 0 $0 $0 Si $23,300
DUVIER DE JESUS 1

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61 CC 71319230 RUIZ RESTREPO X 23020 24 $928,000 $148,500 EPS002 24 $928,000 $37,200 CCF04 24 $928,000 $37,200 14-11 24 $928,000 1.044% $9,700 24 $0 $0 Si $232,600
DUVIER DE JESUS 1

62 CC 1005462111 SANCHEZ CAICEDO 23030 30 $1,160,000 $185,600 EPS041 30 $1,160,000 $46,400 CCF04 30 $1,160,000 $46,400 14-11 30 $1,160,000 1.044% $12,200 30 $0 $0 Si $290,600
FABIAN RICARDO 1

63 CC 1046336830 SANTANA ORTIZ X 23030 6 $232,000 $37,200 ESSC24 6 $232,000 $9,300 CCF04 6 $232,000 $9,300 14-11 6 $232,000 1.044% $2,500 6 $0 $0 Si $58,300
ANDRES DANIEL 1

64 CC 1002086032 SINITAVE X 23030 1 $38,667 $6,200 EPS040 1 $38,667 $1,600 CCF04 0 $0 $0 14-11 1 $38,667 0.000% $0 0 $0 $0 Si $7,800
ZABALETA YENNY 1
AMPARO

65 CC 1002086032 SINITAVE 23030 29 $1,121,334 $179,500 EPS040 29 $1,121,334 $44,900 CCF04 29 $1,121,334 $44,900 14-11 29 $1,121,334 1.044% $11,800 29 $0 $0 Si $281,100
ZABALETA YENNY 1
AMPARO

66 CC 1093221250 TIRADO GARCIA X 23020 15 $580,000 $92,800 EPS002 15 $580,000 $23,200 CCF04 15 $580,000 $23,200 14-11 15 $580,000 1.044% $6,100 15 $0 $0 Si $145,300
ALEJANDRO 1
ANTONIO

67 CC 1020398428 TORO HIGUITA 23100 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF04 30 $1,160,000 $46,400 14-11 30 $1,160,000 1.044% $12,200 30 $0 $0 Si $290,600
SIVERS ESTIV 1

68 CC 1040359346 TORRES TORRES 23020 30 $1,160,000 $185,600 EPS040 30 $1,160,000 $46,400 CCF04 30 $1,160,000 $46,400 14-11 30 $1,160,000 1.044% $12,200 30 $0 $0 Si $290,600
CECILIA 1

69 CC 1128277303 URREA MUÑOZ 25-14 30 $1,160,000 $185,600 EPS010 30 $1,160,000 $46,400 CCF04 30 $1,160,000 $46,400 14-11 30 $1,160,000 1.044% $12,200 30 $0 $0 Si $290,600
MARIA FERNANDA

70 CC 1075278926 VARGAS GONZALEZ X 23020 1 $38,667 $4,700 EPS010 1 $38,667 $0 CCF04 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
CARLOS ANDRES 1

71 CC 1075278926 VARGAS GONZALEZ X 23020 1 $38,667 $4,700 EPS010 1 $38,667 $0 CCF04 1 $38,667 $0 14-11 1 $38,667 0.000% $0 1 $0 $0 Si $4,700
CARLOS ANDRES 1

72 CC 1075278926 VARGAS GONZALEZ X 23020 13 $502,667 $80,500 EPS010 13 $502,667 $20,200 CCF04 13 $502,667 $20,200 14-11 13 $502,667 1.044% $5,300 13 $0 $0 Si $126,200
CARLOS ANDRES 1

73 CC 71879035 VELASQUEZ 23020 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF04 30 $1,160,000 $46,400 14-11 30 $1,160,000 1.044% $12,200 30 $0 $0 Si $290,600
ESPINOSA JOSE 1
MARIA

74 CC 98645533 ZAPATA CUERVO 23020 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF04 30 $1,160,000 $46,400 14-11 30 $1,160,000 1.044% $12,200 30 $0 $0 Si $290,600
JOHN FREDY 1

Total Afiliados( 44) $42,958,686 $6,851,400 $45,278,688 $1,788,400 $42,494,682 $1,676,600 $45,278,688 $434,700 $0 $0 $10,751,100

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DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901467057 2 ORUS SERVICIOS INTEGRALES B - MENOS DE 200 COTIZANTES PRINCIPAL CARRERA 87 37 13 APTO 301 MEDELLIN-ANTIOQUIA 3223651 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2023-11 2023-12 348467053 9460512537 E 2023/12/15 2023/12/19 BANCO AV VILLAS 4 $10,793,500

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 42 $6,851,400 $26,900 $0 $6,878,300

COLFONDOS 231001 800,227,940 6 4 $741,100 $2,900 $0 $744,000

COLPENSIONES 25-14 900,336,004 7 5 $926,700 $3,700 $0 $930,400

PORVENIR 230301 800,224,808 8 16 $2,604,100 $10,200 $0 $2,614,300

PROTECCION 230201 800,229,739 0 17 $2,579,500 $10,100 $0 $2,589,600

ARL (ADMINISTRADORAS: 1) 44 $434,700 $1,700 $0 $436,400

ARL SURA 14-11 890,903,790 5 44 $434,700 $1,700 $0 $436,400

CCF (ADMINISTRADORAS: 1) 44 $1,676,600 $6,600 $0 $1,683,200

COMFAMA CCF04 890,900,841 9 44 $1,676,600 $6,600 $0 $1,683,200

EPS (ADMINISTRADORAS: 6) 44 $1,788,400 $7,200 $0 $1,795,600

COOSALUD MOVILIDAD ESSC24 900,226,715 3 1 $9,300 $100 $0 $9,400

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 18 $703,100 $2,800 $0 $705,900

NUEVA E.P.S. EPS037 900,156,264 2 8 $345,100 $1,400 $0 $346,500

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 1 $46,400 $200 $0 $46,600

SALUD TOTAL EPS002 800,130,907 4 11 $453,800 $1,800 $0 $455,600

SAVIA SALUD EPS040 900,604,350 0 5 $230,700 $900 $0 $231,600

TOTAL 44 $10,751,100 $42,400 $0 $10,793,500

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