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
2023-09 2023-10 216068467 9457584607 E 2023/10/13 2023/10/12 BANCO AV VILLAS 0 $9,200,500

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 (41 Afiliados) $35,534,680 $5,681,000 $37,854,680 $1,509,200 $37,352,011 $1,489,000 $37,854,680 $521,300 $0 $0 $9,200,500

Centro de Trabajo: PRINCIPAL (39 Afiliados) $33,214,680 $5,309,800 $35,534,680 $1,416,400 $35,032,011 $1,396,200 $35,534,680 $359,700 $0 $0 $8,482,100

Ciudad: MEDELLIN Depto: ANTIOQUIA (39 Afiliados) $33,214,680 $5,309,800 $35,534,680 $1,416,400 $35,032,011 $1,396,200 $35,534,680 $359,700 $0 $0 $8,482,100

1 CC 1020399149 ACEVEDO X 23030 2 $77,334 $12,400 EPS010 2 $77,334 $3,100 CCF04 2 $77,334 $3,100 14-11 2 $77,334 1.044% $900 2 $0 $0 Si $19,500
VELASQUEZ 1
DARWIN
ALEJANDRO

2 CC 1028006514 AGUALIMPIA X 23030 3 $116,000 $18,600 EPS002 3 $116,000 $4,700 CCF04 3 $116,000 $4,700 14-11 3 $116,000 1.044% $1,300 3 $0 $0 Si $29,300
VALOIS LUIS 1
FERNANDO

3 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

4 CC 43672087 BARRERA L 23020 6 $232,000 $37,200 EPS010 6 $232,000 $9,300 CCF04 6 $232,000 $9,300 14-11 6 $232,000 0.000% $0 6 $0 $0 Si $55,800
RODRIGUEZ DORIS 1
JANETH

5 CC 43672087 BARRERA 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
RODRIGUEZ DORIS 1
JANETH

6 CC 71376903 BERMUDEZ PEREZ X 23100 2 $77,334 $12,400 EPS010 2 $77,334 $3,100 CCF04 2 $77,334 $3,100 14-11 2 $77,334 1.044% $900 2 $0 $0 Si $19,500
GABRIEL JAIME 1

7 CC 43089592 BOLIVAR CORTES 0 $0 $0 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 $105,000
DORA NELLY

8 CC 1046668016 CANO ZAPATA LINA X 25-14 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
MARCELA

9 CC 1046668016 CANO ZAPATA LINA X 25-14 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
MARCELA

10 PT 4144319 CHACIN LEON X 23030 3 $116,000 $18,600 EPS002 3 $116,000 $4,700 CCF04 3 $116,000 $4,700 14-11 3 $116,000 1.044% $1,300 3 $0 $0 Si $29,300
NEIVIS ALEXANDRA 1

11 CC 1037651065 CIFUENTES GUISAO X 23100 2 $77,334 $12,400 EPS010 2 $77,334 $3,100 CCF04 2 $77,334 $3,100 14-11 2 $77,334 1.044% $900 2 $0 $0 Si $19,500
LUIS FERNANDO 1

12 CC 1214746289 DUARTE PEÑA X 23030 1 $38,667 $6,200 EPS002 1 $38,667 $1,600 CCF04 1 $38,667 $1,600 14-11 1 $38,667 1.044% $500 1 $0 $0 Si $9,900
CRISTIAN FELIPE 1

13 CC 71241261 DUARTE MANCO 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
HARRINGTON 1

14 CC 98714125 ECHEVERRI 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
ALVAREZ 1
JHONATAN ANDRES

15 CC 1017277605 FLOREZ VERA X X 23030 1 $38,667 $6,200 EPS037 1 $38,667 $1,600 CCF04 1 $38,667 $1,600 14-11 1 $38,667 1.044% $500 1 $0 $0 Si $9,900
EDWIN ALBEIRO 1

16 CC 8128023 FRANCO YEPES X 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
ANDRES FELIPE

17 CC 1100084465 GARZON HERAZO 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
JOSE ANDRES 1

18 CC 1027888286 GONZALEZ CARO X 23020 2 $77,334 $12,400 EPS010 2 $77,334 $3,100 CCF04 2 $77,334 $3,100 14-11 2 $77,334 1.044% $900 2 $0 $0 Si $19,500
LUIS FERNANDO 1

19 CC 1020404425 GUTIERREZ L 23020 6 $232,000 $37,200 EPS010 6 $232,000 $9,300 CCF04 6 $232,000 $9,300 14-11 6 $232,000 0.000% $0 6 $0 $0 Si $55,800
MUÑETON TATIANA 1
SORANY

20 CC 1020404425 GUTIERREZ 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
MUÑETON TATIANA 1
SORANY

21 CC 43789418 HERRERA BIBIANA 23030 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
MARCELA 1

22 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

23 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

24 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

25 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

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 Planilla Resumen
26 CC 1146441151 IBARRA CUESTA 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
GLADIS 1

27 CC 43679061 ISAZA PEREZ 25-14 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
GLORIA YANETT

28 CC 1101209275 JAIMES GUTIERREZ 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
ROLLER FERNEY 1

29 CC 1101209275 JAIMES GUTIERREZ 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
ROLLER FERNEY 1

30 CC 98631571 LOAIZA AGUILAR X 23100 7 $270,667 $43,400 EPS010 7 $270,667 $10,900 CCF04 0 $0 $0 14-11 7 $270,667 0.000% $0 0 $0 $0 Si $54,300
JUAN DAVID 1

31 CC 98631571 LOAIZA AGUILAR 23100 23 $889,334 $142,300 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 $222,800
JUAN DAVID 1

32 CC 1214718215 MARULANDA X 25-14 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
CARMONA
JENNIFER TATIANA

33 CC 1214718215 MARULANDA 25-14 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
CARMONA
JENNIFER TATIANA

34 CC 43925311 MEZA PIEDRAHITA X 23030 2 $77,334 $12,400 EPS002 2 $77,334 $3,100 CCF04 0 $0 $0 14-11 2 $77,334 0.000% $0 0 $0 $0 Si $15,500
NANCY PAOLA 1

35 CC 43925311 MEZA PIEDRAHITA 23030 28 $1,082,667 $173,300 EPS002 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
NANCY PAOLA 1

36 CC 1040737551 MORALES X 23030 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
COLORADO 1
SEBASTIAN

37 CC 1040737551 MORALES 23030 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
COLORADO 1
SEBASTIAN

38 CC 43429490 MUÑETON VILLA 0 $0 $0 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 $105,000
CRUZ ELENA

39 CC 1077438408 RENTERIA 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
CORDOBA JOHN 1
YEFERSON

40 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

41 CC 1020436711 RUEDA VARELA 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
LESLY MELISA 1

42 CC 1036598896 RUIZ BOLIVAR 23030 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
ADIELA PATRICIA 1

43 CC 1214733122 RUIZ ALVAREZ X 23020 4 $154,667 $24,800 EPS040 4 $154,667 $6,200 CCF04 4 $154,667 $6,200 14-11 4 $154,667 1.044% $1,700 4 $0 $0 Si $38,900
JOHAN ALEJANDRO 1

44 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

45 CC 1002086032 SINITAVE 23030 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
ZABALETA YENNY 1
AMPARO

46 CC 1040359346 TORRES TORRES X 23020 7 $270,667 $43,400 EPS040 7 $270,667 $10,900 CCF04 7 $270,667 $10,900 14-11 7 $270,667 0.000% $0 7 $0 $0 Si $65,200
CECILIA 1

47 CC 1040359346 TORRES TORRES 23020 23 $889,334 $142,300 EPS040 23 $889,334 $35,600 CCF04 23 $889,334 $35,600 14-11 23 $889,334 1.044% $9,300 23 $0 $0 Si $222,800
CECILIA 1

48 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

49 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

50 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

Centro de Trabajo: RIESGO 5 (2 Afiliados) $2,320,000 $371,200 $2,320,000 $92,800 $2,320,000 $92,800 $2,320,000 $161,600 $0 $0 $718,400

Ciudad: MEDELLIN Depto: ANTIOQUIA (2 Afiliados) $2,320,000 $371,200 $2,320,000 $92,800 $2,320,000 $92,800 $2,320,000 $161,600 $0 $0 $718,400

51 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 6.960% $80,800 30 $0 $0 Si $359,200
MARTINEZ DIEGO 1
ARMANDO

52 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 6.960% $80,800 30 $0 $0 Si $359,200
SIVERS ESTIV 1
Total Afiliados( 41) $35,534,680 $5,681,000 $37,854,680 $1,509,200 $37,352,011 $1,489,000 $37,854,680 $521,300 $0 $0 $9,200,500

Página 2 de 3 2024/01/16 10:38 PM

 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
2023-09 2023-10 216068467 9457584607 E 2023/10/13 2023/10/12 BANCO AV VILLAS 0 $9,200,500

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 39 $5,681,000 $0 $0 $5,681,000

COLFONDOS 231001 800,227,940 6 4 $396,100 $0 $0 $396,100

COLPENSIONES 25-14 900,336,004 7 7 $1,290,400 $0 $0 $1,290,400

PORVENIR 230301 800,224,808 8 16 $2,102,400 $0 $0 $2,102,400

PROTECCION 230201 800,229,739 0 12 $1,892,100 $0 $0 $1,892,100

ARL (ADMINISTRADORAS: 1) 41 $521,300 $0 $0 $521,300

ARL SURA 14-11 890,903,790 5 41 $521,300 $0 $0 $521,300

CCF (ADMINISTRADORAS: 1) 41 $1,489,000 $0 $0 $1,489,000

COMFAMA CCF04 890,900,841 9 41 $1,489,000 $0 $0 $1,489,000

EPS (ADMINISTRADORAS: 5) 41 $1,509,200 $0 $0 $1,509,200

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 15 $518,700 $0 $0 $518,700

NUEVA E.P.S. EPS037 900,156,264 2 8 $326,400 $0 $0 $326,400

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

SALUD TOTAL EPS002 800,130,907 4 12 $425,700 $0 $0 $425,700

SAVIA SALUD EPS040 900,604,350 0 5 $192,000 $0 $0 $192,000

TOTAL 41 $9,200,500 $0 $0 $9,200,500

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