Resumen de Pago por Administradora

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 860507033 0 VIGILANCIA Y SEGURIDAD LIMITADA VISE A - 200 O MAS COTIZANTES PRINCIPAL CALLE 6 NO. 4-42 BOGOTA-BOGOTA D.E. 3282912 Si
LTDA

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2020-05 2020-06 9407115363 E 2020/06/08

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 985 $34,952,200 $0 $0 $34,952,200

COLFONDOS 231001 800,227,940 6 105 $3,831,400 $0 $0 $3,831,400

COLPENSIONES 25-14 900,336,004 7 292 $10,480,300 $0 $0 $10,480,300

PORVENIR 230301 800,224,808 8 440 $15,352,900 $0 $0 $15,352,900

PROTECCION 230201 800,229,739 0 148 $5,287,600 $0 $0 $5,287,600

ARL (ADMINISTRADORAS: 1) 985 $49,319,400 $0 $0 $49,319,400

COLPATRIA ARP 14-4 860,002,183 9 985 $49,319,400 $0 $0 $49,319,400

CCF (ADMINISTRADORAS: 28) 985 $47,081,300 $0 $0 $47,081,300

CAJAMAG CCF33 891,780,093 3 15 $571,600 $0 $0 $571,600

CAJASAN CCF39 890,200,106 1 48 $2,857,600 $0 $0 $2,857,600

COFREM CCF34 892,000,146 3 41 $1,890,600 $0 $0 $1,890,600

COLSUBSIDIO CCF22 860,007,336 1 97 $4,371,100 $0 $0 $4,371,100

COMBARRANQUILLA CCF06 890,102,002 2 82 $4,002,200 $0 $0 $4,002,200

COMCAJA CCF68 800,231,969 4 2 $70,400 $0 $0 $70,400

COMFABOY CCF10 891,800,213 8 32 $1,548,700 $0 $0 $1,548,700

COMFACA CCF13 891,190,047 2 3 $114,600 $0 $0 $114,600

COMFACASANARE CCF69 844,003,392 8 18 $855,900 $0 $0 $855,900

COMFACAUCA CCF14 891,500,182 0 14 $593,500 $0 $0 $593,500

COMFACESAR CCF15 892,399,989 8 22 $989,000 $0 $0 $989,000

COMFACHOCÓ CCF29 891,600,091 8 2 $88,200 $0 $0 $88,200

COMFACOR CCF16 891,080,005 1 16 $619,300 $0 $0 $619,300

COMFAMA CCF04 890,900,841 9 202 $9,604,000 $0 $0 $9,604,000

COMFAMILIAR GUAJIRA CCF30 892,115,006 5 10 $441,600 $0 $0 $441,600

COMFAMILIAR HUILA CCF32 891,180,008 2 10 $360,400 $0 $0 $360,400

COMFAMILIAR NARIÑO CCF35 891,280,008 1 9 $332,700 $0 $0 $332,700

COMFAMILIAR PUTUMAYO CCF63 891,200,337 8 2 $77,100 $0 $0 $77,100

COMFAMILIAR RISARALDA CCF44 891,480,000 1 31 $1,586,500 $0 $0 $1,586,500

COMFANDI CCF57 890,303,208 5 105 $4,879,100 $0 $0 $4,879,100

COMFANORTE CCF37 890,500,516 3 10 $398,500 $0 $0 $398,500

COMFASUCRE CCF41 892,200,015 5 20 $968,600 $0 $0 $968,600

COMFENALCO CARTAGENA CCF08 890,480,023 7 123 $6,539,800 $0 $0 $6,539,800

COMFENALCO QUINDIO CCF43 890,000,381 0 15 $840,000 $0 $0 $840,000

COMFENALCO TOLIMA CCF50 890,700,148 4 21 $881,800 $0 $0 $881,800

COMFENALCO VALLE CCF56 890,303,093 5 2 $103,500 $0 $0 $103,500

COMFIAR CCF67 800,219,488 4 6 $224,400 $0 $0 $224,400

CONFAMILIARES CCF11 890,806,490 5 27 $1,270,600 $0 $0 $1,270,600

EPS (ADMINISTRADORAS: 30) 985 $46,400,900 $0 $0 $46,400,900

A.I.C. EPSIC3 817,001,773 3 1 $50,700 $0 $0 $50,700

AMBUQ ESSC76 818,000,140 0 1 $49,500 $0 $0 $49,500

ASMET SALUD EPS SAS ESSC62 900,935,126 7 3 $123,600 $0 $0 $123,600

CAJACOPI ATLANTICO CCFC55 890,102,044 1 5 $179,600 $0 $0 $179,600

CAPRESOCA EPSC25 891,856,000 7 2 $111,900 $0 $0 $111,900

COMFACHOCÓ CCFC20 891,600,091 8 1 $52,900 $0 $0 $52,900

Página 1 de 2 2020/06/08 06:50 AM

 Resumen de Pago por Administradora
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 860507033 0 VIGILANCIA Y SEGURIDAD LIMITADA VISE A - 200 O MAS COTIZANTES PRINCIPAL CALLE 6 NO. 4-42 BOGOTA-BOGOTA D.E. 3282912 Si
LTDA

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2020-05 2020-06 9407115363 E 2020/06/08

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
COMFAMILIAR GUAJIRA CCFC23 892,115,006 5 1 $49,300 $0 $0 $49,300

COMFAMILIAR HUILA CCFC24 891,180,008 2 3 $121,400 $0 $0 $121,400

COMFASUCRE CCFC33 892,200,015 5 2 $99,500 $0 $0 $99,500

COMFENALCO VALLE EPS012 890,303,093 5 12 $536,900 $0 $0 $536,900

COMPENSAR EPS008 860,066,942 7 3 $134,500 $0 $0 $134,500

COOMEVA EPS016 805,000,427 1 70 $3,737,100 $0 $0 $3,737,100

COOSALUD EPS EPS042 900,226,715 3 2 $91,500 $0 $0 $91,500

COOSALUD MOVILIDAD ESSC24 900,226,715 3 10 $580,600 $0 $0 $580,600

EMSSANAR ESSC18 901,021,565 8 2 $76,900 $0 $0 $76,900

EPS ECOOPSOS S.A.S ESSC91 901,093,846 0 1 $41,900 $0 $0 $41,900

EPS MUTUAL SER EPS048 806,008,394 7 4 $189,600 $0 $0 $189,600

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 126 $6,020,000 $0 $0 $6,020,000

FAMISANAR EPS017 830,003,564 7 57 $2,507,700 $0 $0 $2,507,700

FOSYGA MIN001 901,037,916 1 9 $381,600 $0 $0 $381,600

MALLAMAS EPSIC5 837,000,084 5 1 $41,000 $0 $0 $41,000

MEDIMAS EPS EPS044 901,097,473 5 58 $2,508,000 $0 $0 $2,508,000

MUTUAL SER ESSC07 806,008,394 7 24 $1,192,100 $0 $0 $1,192,100

NUEVA E.P.S. EPS037 900,156,264 2 223 $10,350,400 $0 $0 $10,350,400

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 4 $262,400 $0 $0 $262,400

S.O.S. SERVICIO OCCIDENTAL DE SALUD EPS018 805,001,157 2 37 $1,730,800 $0 $0 $1,730,800

S.A.
SALUD MIA EPS EPS046 900,914,254 1 1 $41,900 $0 $0 $41,900

SALUD TOTAL EPS002 800,130,907 4 229 $10,828,000 $0 $0 $10,828,000

SANITAS EPS005 800,251,440 6 86 $4,020,600 $0 $0 $4,020,600

SAVIA SALUD EPS040 900,604,350 0 7 $289,000 $0 $0 $289,000

TOTAL 985 $177,753,800 $0 $0 $177,753,800

Página 2 de 2 2020/06/08 06:50 AM