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 9407114611 E 2020/06/08

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 5) 2,576 $106,900,000 $0 $0 $106,900,000

COLFONDOS 231001 800,227,940 6 402 $15,606,700 $0 $0 $15,606,700

COLPENSIONES 25-14 900,336,004 7 447 $19,844,300 $0 $0 $19,844,300

PORVENIR 230301 800,224,808 8 1,296 $53,941,100 $0 $0 $53,941,100

PROTECCION 230201 800,229,739 0 430 $17,270,300 $0 $0 $17,270,300

SKANDIA 230901 800,253,055 2 1 $237,600 $0 $0 $237,600

ARL (ADMINISTRADORAS: 1) 2,579 $151,296,400 $0 $0 $151,296,400

COLPATRIA ARP 14-4 860,002,183 9 2,579 $151,296,400 $0 $0 $151,296,400

CCF (ADMINISTRADORAS: 25) 2,579 $144,169,300 $0 $0 $144,169,300

CAJAMAG CCF33 891,780,093 3 29 $1,606,500 $0 $0 $1,606,500

CAJASAN CCF39 890,200,106 1 41 $2,488,700 $0 $0 $2,488,700

COFREM CCF34 892,000,146 3 4 $237,600 $0 $0 $237,600

COLSUBSIDIO CCF22 860,007,336 1 1,400 $69,178,100 $0 $0 $69,178,100

COMBARRANQUILLA CCF06 890,102,002 2 149 $9,544,400 $0 $0 $9,544,400

COMCAJA CCF68 800,231,969 4 3 $171,900 $0 $0 $171,900

COMFABOY CCF10 891,800,213 8 33 $4,374,200 $0 $0 $4,374,200

COMFACA CCF13 891,190,047 2 3 $161,800 $0 $0 $161,800

COMFACASANARE CCF69 844,003,392 8 52 $4,912,200 $0 $0 $4,912,200

COMFACAUCA CCF14 891,500,182 0 49 $2,757,600 $0 $0 $2,757,600

COMFACESAR CCF15 892,399,989 8 27 $2,168,700 $0 $0 $2,168,700

COMFACHOCÓ CCF29 891,600,091 8 2 $92,400 $0 $0 $92,400

COMFACOR CCF16 891,080,005 1 22 $1,608,600 $0 $0 $1,608,600

COMFAMA CCF04 890,900,841 9 100 $5,832,700 $0 $0 $5,832,700

COMFAMILIAR GUAJIRA CCF30 892,115,006 5 359 $20,055,100 $0 $0 $20,055,100

COMFAMILIAR HUILA CCF32 891,180,008 2 11 $621,700 $0 $0 $621,700

COMFAMILIAR PUTUMAYO CCF63 891,200,337 8 3 $164,500 $0 $0 $164,500

COMFAMILIAR RISARALDA CCF44 891,480,000 1 22 $1,137,100 $0 $0 $1,137,100

COMFANDI CCF57 890,303,208 5 74 $4,568,900 $0 $0 $4,568,900

COMFANORTE CCF37 890,500,516 3 6 $310,500 $0 $0 $310,500

COMFASUCRE CCF41 892,200,015 5 60 $4,845,100 $0 $0 $4,845,100

COMFENALCO CARTAGENA CCF08 890,480,023 7 105 $6,005,600 $0 $0 $6,005,600

COMFENALCO TOLIMA CCF50 890,700,148 4 10 $563,900 $0 $0 $563,900

COMFIAR CCF67 800,219,488 4 6 $323,600 $0 $0 $323,600

CONFAMILIARES CCF11 890,806,490 5 9 $437,900 $0 $0 $437,900

EPS (ADMINISTRADORAS: 34) 2,579 $142,287,700 $0 $0 $142,287,700

ALIANSALUD EPS (ANTES COLMEDICA) EPS001 830,113,831 0 4 $184,700 $0 $0 $184,700

AMBUQ ESSC76 818,000,140 0 7 $423,300 $0 $0 $423,300

ANAS WAYUU EPSIC4 839,000,495 6 11 $603,000 $0 $0 $603,000

ASMET SALUD EPS SAS ESSC62 900,935,126 7 16 $909,500 $0 $0 $909,500

CAJACOPI ATLANTICO CCFC55 890,102,044 1 16 $944,200 $0 $0 $944,200

CAPITAL SALUD EPSC34 900,298,372 9 35 $1,537,800 $0 $0 $1,537,800

CAPRESOCA EPSC25 891,856,000 7 13 $1,148,700 $0 $0 $1,148,700

COMFACHOCÓ CCFC20 891,600,091 8 1 $7,100 $0 $0 $7,100

Página 1 de 2 2020/06/08 06:49 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 9407114611 E 2020/06/08

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
COMFACUNDI CCFC53 860,045,904 7 5 $227,900 $0 $0 $227,900

COMFAMILIAR GUAJIRA CCFC23 892,115,006 5 3 $159,000 $0 $0 $159,000

COMFAMILIAR HUILA CCFC24 891,180,008 2 1 $119,200 $0 $0 $119,200

COMFENALCO VALLE EPS012 890,303,093 5 11 $693,500 $0 $0 $693,500

COMPARTA ESSC33 804,002,105 0 12 $689,600 $0 $0 $689,600

COMPENSAR EPS008 860,066,942 7 185 $8,788,700 $0 $0 $8,788,700

CONVIDA EPSC22 899,999,107 9 5 $237,200 $0 $0 $237,200

COOMEVA EPS016 805,000,427 1 83 $4,819,000 $0 $0 $4,819,000

COOSALUD EPS EPS042 900,226,715 3 4 $212,800 $0 $0 $212,800

COOSALUD MOVILIDAD ESSC24 900,226,715 3 26 $1,855,600 $0 $0 $1,855,600

DUSAKAWI EPSIC1 824,001,398 1 1 $54,300 $0 $0 $54,300

EMSSANAR ESSC18 901,021,565 8 1 $44,700 $0 $0 $44,700

EPS MUTUAL SER EPS048 806,008,394 7 7 $432,300 $0 $0 $432,300

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 151 $8,088,800 $0 $0 $8,088,800

FAMISANAR EPS017 830,003,564 7 346 $17,620,000 $0 $0 $17,620,000

FOSYGA MIN001 901,037,916 1 22 $2,159,600 $0 $0 $2,159,600

MEDIMAS EPS EPS044 901,097,473 5 124 $8,596,500 $0 $0 $8,596,500

MEDIMAS MOVILIDAD EPS045 901,097,473 5 3 $108,100 $0 $0 $108,100

MUTUAL SER ESSC07 806,008,394 7 46 $2,918,000 $0 $0 $2,918,000

NUEVA E.P.S. EPS037 900,156,264 2 565 $31,102,500 $0 $0 $31,102,500

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 14 $1,006,600 $0 $0 $1,006,600

S.O.S. SERVICIO OCCIDENTAL DE SALUD EPS018 805,001,157 2 36 $2,119,100 $0 $0 $2,119,100

S.A.
SALUD MIA EPS EPS046 900,914,254 1 1 $44,000 $0 $0 $44,000

SALUD TOTAL EPS002 800,130,907 4 444 $23,498,300 $0 $0 $23,498,300

SANITAS EPS005 800,251,440 6 376 $20,694,800 $0 $0 $20,694,800

SAVIA SALUD EPS040 900,604,350 0 4 $239,300 $0 $0 $239,300

TOTAL 2579 $544,653,400 $0 $0 $544,653,400

Página 2 de 2 2020/06/08 06:49 AM