Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación d Razon Social Clase Aportante Sucursal Principal
NIT 901056425 6v COMPAÑIA MINERA LA CARBONERA SAS B - MENOS DE 200 COTIZANTES LA RAMADA

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha
Pensi Salud Pago Planilla Planilla Limite Pago
ón
2019- 2019-09 490201148 8496476928 E 2019/09/06 2019/
08

LIQUIDACION DETALLADA DE APORTES

EMPLEADO NOVEDADES PENSI

N ta co
Identificación Nombre ing ret tde tae tdp vsp vst sln ige lma vac avp vct irl vip Codigo Días
o. p r

3 CC 1071608655 CARRILLO GRANDE DAVID MAURICIO 230301 30

4 CC 14281207 CERON GUETIO JULIO UILFREDO 25-14 30

7 CC 79249896 DIAZ CHACON SILVESTRE 25-14 30

8 CC 3195596 GARNICA RODRIGUEZ ISRAEL 25-14 30

###CC 79165648 LADINO ANTONIO HUMBERTO 25-14 30

###CC 79163903 RINCON URIEL X 230301 2

###CC 79163903 RINCON URIEL X 230301 24

###CC 3195888 RODRIGUEZ MONTAÑO CARLOS 25-14 30

ALFONSO
Total Afiliados( 16)

Página 1 de 2 2019/09/03 02:45 PM

al Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
vereda la ramada CUCUNUBA-CUNDINAMARCA 8552419 ICBF
Si

Pago
Pago Banco Dias Mora Valor
2019/09/03 BANCO DE BOGOTA 0 $5,886,500

PENSION SALUD CCF RIESGOS PARAFISCALES

Exon
D erad
Co
Codig í Dí Aport o
IBC Aporte Codigo Dias IBC Aporte IBC Aporte dig IBC Aporte Días IBC
o a as e SENA
o
s e
ICBF

14-
$1,200,000 $312,000 EPS002 30 $1,200,000 $48,000 CCF21### $1,200,000 $48,000 30 $1,200,000 $83,600 30 $0 $0 Si
11
14-
$1,200,000 $312,000 EPS002 30 $1,200,000 $48,000 CCF21### $1,200,000 $48,000 30 $1,200,000 $83,600 30 $0 $0 Si
11
14-
$1,500,000 $390,000 EPS037 30 $1,500,000 $60,000 CCF21### $1,500,000 $60,000 30 $1,500,000 ### 30 $0 $0 Si
11
14-
$828,116 $132,500 EPS037 30 $828,116 $33,200 CCF21### $828,116 $33,200 30 $828,116 $57,700 30 $0 $0 Si
11
14-
$1,200,000 $312,000 EPS002 30 $1,200,000 $48,000 CCF21### $1,200,000 $48,000 30 $1,200,000 $83,600 30 $0 $0 Si
11
14-
$65,334 $10,500 EPS017 2 $65,334 $2,700 CCF21 2 $65,334 $2,700 2 $65,334 $4,600 2 $0 $0 Si
11
14-
$784,000 $125,500 EPS017 24 $784,000 $31,400 CCF21### $784,000 $31,400 24 $784,000 $0 24 $0 $0 Si
11
14-
$1,050,000 $273,000 EPS002 30 $1,050,000 $42,000 CCF21### $1,050,000 $42,000 30 $1,050,000 $73,100 30 $0 $0 Si
11
$14,910,784 $3,709,300 $14,910,784 $596,700 $14,910,784 $596,700 ### ### $0 $0

Página 1 de 2 2019/09/03 02:45 PM

 Total
Aportes

$491,600 $491,600

$491,600 $491,600

$614,400 $614,400

$256,600 $256,600

$491,600 $491,600

$20,500 $20,500

$188,300 $188,300

$430,100 $430,100

$2,984,700 $2,984,700

Página 1 de 2 2019/09/03 02:45 PM

 Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento
NIT 901056425 6 COMPAÑIA MINERA LA CARBONERA SAS B - MENOS DE 200 COTIZANTES LA RAMADA vereda la ramada CUCUNUBA-CUNDINAMARCA

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora
2019-08 2019-09 490201148 8496476928 E 2019/09/06 2019/09/03 BANCO DE BOGOTA 0

LIQUIDACION DETALLADA DE APORTES

EMPLEADO NOVEDADES PENSION SALUD
No. Identificación Nombre Codig Días IBC Aporte Codigo Dias IBC Aporte
in re td ta td ta vs co vs sl ig lm va av vc vi o
irl
g t e e p p p r t n e a c p t p

1 CC 1076664339 CAÑON POVEDA EDWIN JAVIER 230 30

201 $1,000,000 $260,000 EPS037 30 $1,000,000 $40,000

2 CC 1076662244 CAÑON POVEDA JUAN DAVID 25- 30

14 $1,000,000 $260,000 EPS037 30 $1,000,000 $40,000

3 CC 1071608655 CARRILLO GRANDE DAVID 230 30

MAURICIO 301 $1,200,000 $312,000 EPS002 30 $1,200,000 $48,000

4 CC 14281207 CERON GUETIO JULIO UILFREDO 25- 30

14 $1,200,000 $312,000 EPS002 30 $1,200,000 $48,000

5 CC 79171397 CUSBA GIL NESTOR ENRIQUE X 25- 5

14 $141,667 $36,900 EPS017 5 $141,667 $5,700

6 CC 1073532805 CUSBA GIL WILSON ANDRES 25- 30

14 $850,000 $221,000 EPS017 30 $850,000 $34,000

7 CC 79249896 DIAZ CHACON SILVESTRE 25- 30

14 $1,500,000 $390,000 EPS037 30 $1,500,000 $60,000

8 CC 3195596 GARNICA RODRIGUEZ ISRAEL 25- 30

14 $828,116 $132,500 EPS037 30 $828,116 $33,200

9 CC 1007717603 GARNICA RODRIGUEZ WILSON 25- 30

HUMBERTO 14 $850,000 $221,000 EPSC22 30 $850,000 $34,000

10 CC 79164944 GIL RODRIGUEZ JOSE ALIRIO 25- 30

14 $850,000 $221,000 EPS017 30 $850,000 $34,000

11 CC 79165648 LADINO ANTONIO HUMBERTO 25- 30

14 $1,200,000 $312,000 EPS002 30 $1,200,000 $48,000

12 CC 1076658044 MENDOZA TORRES JIMY ZAIR X 230 5

201 $141,667 $36,900 EPS037 5 $141,667 $5,700

13 CC 79163903 RINCON URIEL X 230 2

301 $65,334 $10,500 EPS017 2 $65,334 $2,700

14 CC 79163903 RINCON URIEL X 230 24

301 $784,000 $125,500 EPS017 24 $784,000 $31,400

15 CC 1077294982 RODRIGUEZ CASTILLO ANDRUBAL 25- 30

14 $1,250,000 $325,000 EPS037 30 $1,250,000 $50,000

16 CC 3195888 RODRIGUEZ MONTAÑO CARLOS 25- 30

ALFONSO 14 $1,050,000 $273,000 EPS002 30 $1,050,000 $42,000

17 CC 3196401 RODRIGUEZ CASTILLO HENRY 25- 30

14 $1,000,000 $260,000 EPS002 30 $1,000,000 $40,000

Página 1 de 2 2019/09/03 02:45 PM

 Planilla Resumen

Total Afiliados( 16) $14,910,784 $3,709,300 $14,910,784 $596,700

Página 1 de 2 2019/09/03 02:45 PM

o Teléfono Exonerado SENA e ICBF
8552419 Si

Dias Mora Valor

0 $5,886,500

CCF RIESGOS PARAFISCALES

Codigo Día IBC Aporte Codigo Día IBC Aporte Día IBC Aporte Exonerado Total Aportes
s s s SENA e ICBF

CCF 14-
21
### $1,000,000 $40,000
11
### $1,000,000 $69,600 ### $0 $0 Si $409,600 $409,600
CCF 14-
21
### $1,000,000 $40,000
11
### $1,000,000 $69,600 ### $0 $0 Si $409,600 $409,600
CCF 14-
21
### $1,200,000 $48,000
11
### $1,200,000 $83,600 ### $0 $0 Si $491,600 $491,600
CCF 14-
21
### $1,200,000 $48,000
11
### $1,200,000 $83,600 ### $0 $0 Si $491,600 $491,600
CCF 14-
21
5 $141,667 $5,700
11
5 $141,667 $9,900 5 $0 $0 Si $58,200 $58,200
CCF 14-
21
### $850,000 $34,000
11
### $850,000 $59,200 ### $0 $0 Si $348,200 $348,200
CCF 14-
21
### $1,500,000 $60,000
11
### $1,500,000 $104,400 ### $0 $0 Si $614,400 $614,400
CCF 14-
21
### $828,116 $33,200
11
### $828,116 $57,700 ### $0 $0 Si $256,600 $256,600
CCF 14-
21
### $850,000 $34,000
11
### $850,000 $59,200 ### $0 $0 Si $348,200 $348,200
CCF 14-
21
### $850,000 $34,000
11
### $850,000 $59,200 ### $0 $0 Si $348,200 $348,200
CCF 14-
21
### $1,200,000 $48,000
11
### $1,200,000 $83,600 ### $0 $0 Si $491,600 $491,600
CCF 14-
21
5 $141,667 $5,700
11
5 $141,667 $9,900 5 $0 $0 Si $58,200 $58,200
CCF 14-
21
2 $65,334 $2,700
11
2 $65,334 $4,600 2 $0 $0 Si $20,500 $20,500
CCF 14-
21
### $784,000 $31,400
11
### $784,000 $0 ### $0 $0 Si $188,300 $188,300
CCF 14-
21
### $1,250,000 $50,000
11
### $1,250,000 $87,000 ### $0 $0 Si $512,000 $512,000
CCF 14-
21
### $1,050,000 $42,000
11
### $1,050,000 $73,100 ### $0 $0 Si $430,100 $430,100
CCF 14-
21
### $1,000,000 $40,000
11
### $1,000,000 $69,600 ### $0 $0 Si $409,600 $409,600

Página 1 de 2 2019/09/03 02:45 PM

$14,910,784 $596,700 $14,910,784 $983,800 $0 $0 $5,886,500 $5,886,500

Página 1 de 2 2019/09/03 02:45 PM

 Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento
NIT 901056425 6 COMPAÑIA MINERA LA CARBONERA SAS B - MENOS DE 200 COTIZANTES LA RAMADA vereda la ramada CUCUNUBA-CUNDINAMARCA

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora
2019-08 2019-09 490201148 8496476928 E 2019/09/06 2019/09/03 BANCO DE BOGOTA 0

LIQUIDACION DETALLADA DE APORTES

EMPLEADO NOVEDADES PENSION SALUD
No. Identificación Nombre Codig Días IBC Aporte Codigo Dias IBC Aporte
in re td ta td ta vs co vs sl ig lm va av vc vi o
irl
g t e e p p p r t n e a c p t p

1 CC 1076664339 CAÑON POVEDA EDWIN JAVIER 230 30 $1,000,000 $260,000 EPS037 30 $1,000,000 $40,000
201

2 CC 1076662244 CAÑON POVEDA JUAN DAVID 25- 30 $1,000,000 $260,000 EPS037 30 $1,000,000 $40,000
14

3 CC 1071608655 CARRILLO GRANDE DAVID 230 30 $1,200,000 $312,000 EPS002 30 $1,200,000 $48,000
MAURICIO 301

4 CC 14281207 CERON GUETIO JULIO UILFREDO 25- 30 $1,200,000 $312,000 EPS002 30 $1,200,000 $48,000
14

5 CC 79171397 CUSBA GIL NESTOR ENRIQUE X 25- 5 $141,667 $36,900 EPS017 5 $141,667 $5,700
14

6 CC 1073532805 CUSBA GIL WILSON ANDRES 25- 30 $850,000 $221,000 EPS017 30 $850,000 $34,000
14

7 CC 79249896 DIAZ CHACON SILVESTRE 25- 30 $1,500,000 $390,000 EPS037 30 $1,500,000 $60,000
14

8 CC 3195596 GARNICA RODRIGUEZ ISRAEL 25- 30 $828,116 $132,500 EPS037 30 $828,116 $33,200
14

9 CC 1007717603 GARNICA RODRIGUEZ WILSON 25- 30 $850,000 $221,000 EPSC22 30 $850,000 $34,000
HUMBERTO 14

10 CC 79164944 GIL RODRIGUEZ JOSE ALIRIO 25- 30 $850,000 $221,000 EPS017 30 $850,000 $34,000
14

Página 1 de 2 2019/09/03 02:45 PM

 Planilla Resumen

11 CC 79165648 LADINO ANTONIO HUMBERTO 25- 30 $1,200,000 $312,000 EPS002 30 $1,200,000 $48,000
14

12 CC 1076658044 MENDOZA TORRES JIMY ZAIR X 230 5 $141,667 $36,900 EPS037 5 $141,667 $5,700
201

13 CC 79163903 RINCON URIEL X 230 2 $65,334 $10,500 EPS017 2 $65,334 $2,700

301

14 CC 79163903 RINCON URIEL X 230 24 $784,000 $125,500 EPS017 24 $784,000 $31,400

301

15 CC 1077294982 RODRIGUEZ CASTILLO ANDRUBAL 25- 30 $1,250,000 $325,000 EPS037 30 $1,250,000 $50,000
14

16 CC 3195888 RODRIGUEZ MONTAÑO CARLOS 25- 30 $1,050,000 $273,000 EPS002 30 $1,050,000 $42,000
ALFONSO 14

17 CC 3196401 RODRIGUEZ CASTILLO HENRY 25- 30 $1,000,000 $260,000 EPS002 30 $1,000,000 $40,000
14

Total Afiliados( 16) $14,910,784 $3,709,300 $14,910,784 $596,700

Página 1 de 2 2019/09/03 02:45 PM

o Teléfono Exonerado SENA e ICBF
8552419 Si

Dias Mora Valor

0 $5,886,500

CCF RIESGOS PARAFISCALES

Codigo Día IBC Aporte Codigo Día IBC Aporte Día IBC Aporte Exonerado Total Aportes
s s s SENA e ICBF

CCF ### $1,000,000 $40,000 14- ### $1,000,000 $69,600 ### $0 $0 Si $409,600
21 11

CCF ### $1,000,000 $40,000 14- ### $1,000,000 $69,600 ### $0 $0 Si $409,600
21 11

CCF ### $1,200,000 $48,000 14- ### $1,200,000 $83,600 ### $0 $0 Si $491,600
21 11

CCF ### $1,200,000 $48,000 14- ### $1,200,000 $83,600 ### $0 $0 Si $491,600
21 11

CCF 5 $141,667 $5,700 14- 5 $141,667 $9,900 5 $0 $0 Si $58,200

21 11

CCF ### $850,000 $34,000 14- ### $850,000 $59,200 ### $0 $0 Si $348,200
21 11

CCF ### $1,500,000 $60,000 14- ### $1,500,000 $104,400 ### $0 $0 Si $614,400
21 11

CCF ### $828,116 $33,200 14- ### $828,116 $57,700 ### $0 $0 Si $256,600
21 11

CCF ### $850,000 $34,000 14- ### $850,000 $59,200 ### $0 $0 Si $348,200
21 11

CCF ### $850,000 $34,000 14- ### $850,000 $59,200 ### $0 $0 Si $348,200
21 11

Página 1 de 2 2019/09/03 02:45 PM

CCF ### $1,200,000 $48,000 14- ### $1,200,000 $83,600 ### $0 $0 Si $491,600
21 11

CCF 5 $141,667 $5,700 14- 5 $141,667 $9,900 5 $0 $0 Si $58,200

21 11

CCF 2 $65,334 $2,700 14- 2 $65,334 $4,600 2 $0 $0 Si $20,500

21 11

CCF ### $784,000 $31,400 14- ### $784,000 $0 ### $0 $0 Si $188,300

21 11

CCF ### $1,250,000 $50,000 14- ### $1,250,000 $87,000 ### $0 $0 Si $512,000
21 11

CCF ### $1,050,000 $42,000 14- ### $1,050,000 $73,100 ### $0 $0 Si $430,100
21 11

CCF ### $1,000,000 $40,000 14- ### $1,000,000 $69,600 ### $0 $0 Si $409,600
21 11

$14,910,784 $596,700 $14,910,784 $983,800 $0 $0 $5,886,500

Página 1 de 2 2019/09/03 02:45 PM

 Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901056425 6 COMPAÑIA MINERA LA CARBONERA SAS B - MENOS DE 200 COTIZANTES LA RAMADA vereda la ramada CUCUNUBA-CUNDINAMARCA 8552419 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2019-08 2019-09 490201148 8496476928 E 2019/09/06 2019/09/03 BANCO DE BOGOTA 0 $5,886,500

LIQUIDACION DETALLADA DE APORTES

EMPLEADO NOVEDADES PENSION SALUD CCF RIESGOS PARAFISCALES
No. Identificación Nombre Codig Día IBC Aporte Codig Dias IBC Aporte Codigo Día IBC Aporte Codigo Día IBC Aporte Día IBC Aporte Exonerado
in re td ta td ta vs co vs sl ig lm va av vc vi o s o s s s SENA e ICBF
irl
g t e e p p p r t n e a c p t p

1 CC 1076664339 CAÑON POVEDA 23020 30 $1,000,000 $260,000 EPS03 30 $1,000,000 $40,000 CCF21 30 $1,000,000 $40,000 14-11 30 $1,000,000 $69,600 30 $0 $0 Si
EDWIN JAVIER 1 7
2 CC 1076662244 CAÑON POVEDA 25-14 30 $1,000,000 $260,000 EPS03 30 $1,000,000 $40,000 CCF21 30 $1,000,000 $40,000 14-11 30 $1,000,000 $69,600 30 $0 $0 Si
JUAN DAVID 7
3 CC 1071608655 CARRILLO GRANDE 23030 30 $1,200,000 $312,000 EPS00 30 $1,200,000 $48,000 CCF21 30 $1,200,000 $48,000 14-11 30 $1,200,000 $83,600 30 $0 $0 Si
DAVID MAURICIO 1 2
4 CC 14281207 CERON GUETIO 25-14 30 $1,200,000 $312,000 EPS00 30 $1,200,000 $48,000 CCF21 30 $1,200,000 $48,000 14-11 30 $1,200,000 $83,600 30 $0 $0 Si
JULIO UILFREDO 2
5 CC 79171397 CUSBA GIL NESTOR X 25-14 5 $141,667 $36,900 EPS01 5 $141,667 $5,700 CCF21 5 $141,667 $5,700 14-11 5 $141,667 $9,900 5 $0 $0 Si
ENRIQUE 7
6 CC 1073532805 CUSBA GIL WILSON 25-14 30 $850,000 $221,000 EPS01 30 $850,000 $34,000 CCF21 30 $850,000 $34,000 14-11 30 $850,000 $59,200 30 $0 $0 Si
ANDRES 7
7 CC 79249896 DIAZ CHACON 25-14 30 $1,500,000 $390,000 EPS03 30 $1,500,000 $60,000 CCF21 30 $1,500,000 $60,000 14-11 30 $1,500,000 $104,400 30 $0 $0 Si
SILVESTRE 7
8 CC 3195596 GARNICA 25-14 30 $828,116 $132,500 EPS03 30 $828,116 $33,200 CCF21 30 $828,116 $33,200 14-11 30 $828,116 $57,700 30 $0 $0 Si
RODRIGUEZ ISRAEL 7
9 CC 1007717603 GARNICA 25-14 30 $850,000 $221,000 EPSC2 30 $850,000 $34,000 CCF21 30 $850,000 $34,000 14-11 30 $850,000 $59,200 30 $0 $0 Si
RODRIGUEZ WILSON 2
HUMBERTO
10 CC 79164944 GIL RODRIGUEZ 25-14 30 $850,000 $221,000 EPS01 30 $850,000 $34,000 CCF21 30 $850,000 $34,000 14-11 30 $850,000 $59,200 30 $0 $0 Si
JOSE ALIRIO 7
11 CC 79165648 LADINO ANTONIO 25-14 30 $1,200,000 $312,000 EPS00 30 $1,200,000 $48,000 CCF21 30 $1,200,000 $48,000 14-11 30 $1,200,000 $83,600 30 $0 $0 Si
HUMBERTO 2
12 CC 1076658044 MENDOZA TORRES X 23020 5 $141,667 $36,900 EPS03 5 $141,667 $5,700 CCF21 5 $141,667 $5,700 14-11 5 $141,667 $9,900 5 $0 $0 Si
JIMY ZAIR 1 7
13 CC 79163903 RINCON URIEL X 23030 2 $65,334 $10,500 EPS01 2 $65,334 $2,700 CCF21 2 $65,334 $2,700 14-11 2 $65,334 $4,600 2 $0 $0 Si
1 7
14 CC 79163903 RINCON URIEL X 23030 24 $784,000 $125,500 EPS01 24 $784,000 $31,400 CCF21 24 $784,000 $31,400 14-11 24 $784,000 $0 24 $0 $0 Si
1 7
15 CC 1077294982 RODRIGUEZ 25-14 30 $1,250,000 $325,000 EPS03 30 $1,250,000 $50,000 CCF21 30 $1,250,000 $50,000 14-11 30 $1,250,000 $87,000 30 $0 $0 Si
CASTILLO 7
ANDRUBAL
16 CC 3195888 RODRIGUEZ 25-14 30 $1,050,000 $273,000 EPS00 30 $1,050,000 $42,000 CCF21 30 $1,050,000 $42,000 14-11 30 $1,050,000 $73,100 30 $0 $0 Si
MONTAÑO CARLOS 2
ALFONSO
17 CC 3196401 RODRIGUEZ 25-14 30 $1,000,000 $260,000 EPS00 30 $1,000,000 $40,000 CCF21 30 $1,000,000 $40,000 14-11 30 $1,000,000 $69,600 30 $0 $0 Si
CASTILLO HENRY 2

Total Afiliados( 16) $14,910,784 $3,709,300 $14,910,784 $596,700 $14,910,784 $596,700 $14,910,784 $983,800 $0 $0

Página 1 de 2 2019/09/03 02:45 PM

Total Aportes

$409,600

$409,600

$491,600

$491,600

$58,200

$348,200

$614,400

$256,600

$348,200

$348,200

$491,600

$58,200

$20,500

$188,300

$512,000

$430,100

$409,600

$5,886,500

Página 1 de 2 2019/09/03 02:45 PM

 Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e ICBF

NIT 901056425 6 COMPAÑIA MINERA LA CARBONERA SAS B - MENOS DE 200 COTIZANTES LA RAMADA vereda la ramada CUCUNUBA-CUNDINAMARCA 8552419 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2019-08 2019-09 490201148 8496476928 E 2019/09/06 2019/09/03 BANCO DE BOGOTA 0 $5,886,500

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 3) 16 $3,709,300 $0 $0 $3,709,300

COLPENSIONES 25-14 900,336,004 7 12 $2,964,400 $0 $0 $2,964,400

PORVENIR 230301 800,224,808 8 2 $448,000 $0 $0 $448,000

PROTECCION 230201 800,229,739 0 2 $296,900 $0 $0 $296,900

ARL (ADMINISTRADORAS: 1) 16 $983,800 $0 $0 $983,800

ARL SURA 14-11 890,903,790 5 16 $983,800 $0 $0 $983,800

CCF (ADMINISTRADORAS: 1) 16 $596,700 $0 $0 $596,700

CAFAM CCF21 860,013,570 3 16 $596,700 $0 $0 $596,700

EPS (ADMINISTRADORAS: 4) 16 $596,700 $0 $0 $596,700

CONVIDA EPSC22 899,999,107 9 1 $34,000 $0 $0 $34,000

FAMISANAR EPS017 830,003,564 7 4 $107,800 $0 $0 $107,800

NUEVA E.P.S. EPS037 900,156,264 2 6 $228,900 $0 $0 $228,900

SALUD TOTAL EPS002 800,130,907 4 5 $226,000 $0 $0 $226,000

TOTAL 16 $5,886,500 $0 $0 $5,886,500

Página 2 de 2 2019/09/03 02:45 PM