Resumen General de Pago

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901268624 5 TRANSPORTES TESLA S.A.S. B - MENOS DE 200 COTIZANTES PRINCIPAL KR 8 B 27 20 NEIVA-HUILA 1234567 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2023-01 2023-02 1906362227 9446674677 E 2023/02/07 2023/02/08 BANCOLOMBIA $21,658,900

LIQUIDACION DETALLADA DE APORTES

EMPLEADO PENSION SALUD CCF RIESGOS PARAFISCALES
No. Identificación Nombres Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Días IBC Aporte
Sucursal: PRINCIPAL (43 Afiliados) $50,887,007 $8,143,200 $54,005,867 $2,162,200 $54,005,867 $2,162,200 $54,005,867 $2,351,800 $0 $0

Centro de Trabajo: 4350 RIESGO 4 ( 43 Afiliados) $50,887,007 $8,143,200 $54,005,867 $2,162,200 $54,005,867 $2,162,200 $54,005,867 $2,351,800 $0 $0

Ciudad: NEIVA Depto: HUILA ( 43 Afiliados) $50,887,007 $8,143,200 $54,005,867 $2,162,200 $54,005,867 $2,162,200 $54,005,867 $2,351,800 $0 $0

1 CC 7689550 ANDRADE PENAGOS 230301 30 $1,732,860 $277,300 EPS005 30 $1,732,860 $69,400 CCF32 30 $1,732,860 $69,400 14-11 30 $1,732,860 $75,400 30 $0 $0
DOUGLAS EFREN

2 CC 18616923 ARCILA SALAZAR 230301 30 $1,732,860 $277,300 EPS005 30 $1,732,860 $69,400 CCF32 30 $1,732,860 $69,400 14-11 30 $1,732,860 $75,400 30 $0 $0
JUAN DAVID

3 CC 12111607 BOBADILLA 25-14 4 $154,667 $24,800 EPSIC3 4 $154,667 $6,200 CCF32 4 $154,667 $6,200 14-11 4 $154,667 $6,800 4 $0 $0
CARDOZO RODOLFO

4 CC 7732476 BONILLA MENDEZ 231001 30 $1,732,860 $277,300 EPS037 30 $1,732,860 $69,400 CCF32 30 $1,732,860 $69,400 14-11 30 $1,732,860 $75,400 30 $0 $0
MANUEL ANDRES

5 CC 17951642 BURGOS EDGAR 0 $0 $0 EPS037 30 $1,260,000 $50,400 CCF32 30 $1,260,000 $50,400 14-11 30 $1,260,000 $54,900 30 $0 $0

6 CC 91001378 CABEZAS RAMIREZ 230301 30 $1,732,860 $277,300 EPS041 30 $1,732,860 $69,400 CCF32 30 $1,732,860 $69,400 14-11 30 $1,732,860 $75,400 30 $0 $0
ALVARO

7 CC 55171334 CABRERA QUINTERO 230301 30 $1,260,000 $201,600 EPS005 30 $1,260,000 $50,400 CCF32 30 $1,260,000 $50,400 14-11 30 $1,260,000 $54,900 30 $0 $0
FLOR

8 CC 14252907 CALDAS PELAEZ 230201 30 $1,732,860 $277,300 EPS037 30 $1,732,860 $69,400 CCF32 30 $1,732,860 $69,400 14-11 30 $1,732,860 $75,400 30 $0 $0
ANDRES GUILLERMO

9 CC 83169977 CASTAÑEDA 230301 3 $126,000 $20,200 EPS037 3 $126,000 $5,100 CCF32 3 $126,000 $5,100 14-11 3 $126,000 $5,500 3 $0 $0
RUBIANO DAIRO

10 CC 1075211935 CHARRY VIDARTE 230301 30 $1,732,860 $277,300 EPS037 30 $1,732,860 $69,400 CCF32 30 $1,732,860 $69,400 14-11 30 $1,732,860 $75,400 30 $0 $0
DIEGO MAURICIO

11 CC 1075542878 CHARRY GUTIERREZ 230301 30 $1,732,860 $277,300 EPS005 30 $1,732,860 $69,400 CCF32 30 $1,732,860 $69,400 14-11 30 $1,732,860 $75,400 30 $0 $0
RAFAEL GUILLERMO

12 CC 7732624 CUMACO DUSSAN 230301 30 $1,732,860 $277,300 EPS005 30 $1,732,860 $69,400 CCF32 30 $1,732,860 $69,400 14-11 30 $1,732,860 $75,400 30 $0 $0
CESAR AUGUSTO

13 CC 7733231 ESCOBAR ROJAS 25-14 3 $126,000 $20,200 EPS005 3 $126,000 $5,100 CCF32 3 $126,000 $5,100 14-11 3 $126,000 $5,500 3 $0 $0
JORGE LEANDRO

14 CC 7733231 ESCOBAR ROJAS 25-14 2 $84,000 $13,500 EPS005 2 $84,000 $3,400 CCF32 2 $84,000 $3,400 14-11 2 $84,000 $3,700 2 $0 $0
JORGE LEANDRO

15 CC 7733231 ESCOBAR ROJAS 25-14 1 $42,000 $6,800 EPS005 1 $42,000 $1,700 CCF32 1 $42,000 $1,700 14-11 1 $42,000 $1,900 1 $0 $0
JORGE LEANDRO

16 CC 1075542476 GIRALDO PERDOMO 230301 30 $1,260,000 $201,600 EPS005 30 $1,260,000 $50,400 CCF32 30 $1,260,000 $50,400 14-11 30 $1,260,000 $54,900 30 $0 $0
SEBASTIAN

17 CC 1082803072 GUARNIZO MEDINA 230301 30 $1,732,860 $277,300 EPS005 30 $1,732,860 $69,400 CCF32 30 $1,732,860 $69,400 14-11 30 $1,732,860 $75,400 30 $0 $0
JULIAN EDUARDO

18 CC 1075304529 HERMOSA YAÑEZ 230201 30 $1,260,000 $201,600 EPS037 30 $1,260,000 $50,400 CCF32 30 $1,260,000 $50,400 14-11 30 $1,260,000 $54,900 30 $0 $0
ELKIN DAVID

19 CC 36310991 HERMOSA CARDOZO 230201 30 $1,732,860 $277,300 EPS017 30 $1,732,860 $69,400 CCF32 30 $1,732,860 $69,400 14-11 30 $1,732,860 $75,400 30 $0 $0
ERIKA MILENA

20 CC 7724366 IBARRA CORDOBA 231001 2 $84,000 $13,500 EPS037 2 $84,000 $3,400 CCF32 2 $84,000 $3,400 14-11 2 $84,000 $3,700 2 $0 $0
JUAN CARLOS

21 CC 7724366 IBARRA CORDOBA 231001 2 $84,000 $13,500 EPS037 2 $84,000 $3,400 CCF32 2 $84,000 $3,400 14-11 2 $84,000 $3,700 2 $0 $0
JUAN CARLOS

22 CC 7724366 IBARRA CORDOBA 231001 14 $588,000 $94,100 EPS037 14 $588,000 $23,600 CCF32 14 $588,000 $23,600 14-11 14 $588,000 $25,600 14 $0 $0
JUAN CARLOS

23 CC 1075249559 JIMENEZ MENESES 230301 1 $42,000 $6,800 EPS037 1 $42,000 $1,700 CCF32 1 $42,000 $1,700 14-11 1 $42,000 $1,900 1 $0 $0
WILMER

24 CC 1075249559 JIMENEZ MENESES 230301 5 $210,000 $33,600 EPS037 5 $210,000 $8,400 CCF32 5 $210,000 $8,400 14-11 5 $210,000 $9,200 5 $0 $0
WILMER

25 CC 1075249559 JIMENEZ MENESES 230301 2 $84,000 $13,500 EPS037 2 $84,000 $3,400 CCF32 2 $84,000 $3,400 14-11 2 $84,000 $3,700 2 $0 $0
WILMER

26 CC 1075210470 JOVEN VANEGAS 230301 3 $126,000 $20,200 EPS005 3 $126,000 $5,100 CCF32 3 $126,000 $5,100 14-11 3 $126,000 $5,500 3 $0 $0
LUIS FERNANDO

27 CC 1193070986 LASSO PUENTES 230301 30 $1,732,860 $277,300 EPSIC3 30 $1,732,860 $69,400 CCF32 30 $1,732,860 $69,400 14-11 30 $1,732,860 $75,400 30 $0 $0
KEVIN ALEXIS

28 CC 1082214358 LISCANO 231001 30 $1,260,000 $201,600 EPS041 30 $1,260,000 $50,400 CCF32 30 $1,260,000 $50,400 14-11 30 $1,260,000 $54,900 30 $0 $0
BETANCOURT JUAN
CARLOS

Página 1 de 4 2023/02/08 08:06 AM

 Resumen General de Pago
EMPLEADO PENSION SALUD CCF RIESGOS PARAFISCALES
No. Identificación Nombres Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Días IBC Aporte
29 CC 83092480 LIZCANO SANCHEZ 230301 30 $1,260,000 $201,600 EPS041 30 $1,260,000 $50,400 CCF32 30 $1,260,000 $50,400 14-11 30 $1,260,000 $54,900 30 $0 $0
OSCAR IVAN

30 CC 7733398 MEDINA CUELLAR 231001 30 $1,260,000 $201,600 EPS005 30 $1,260,000 $50,400 CCF32 30 $1,260,000 $50,400 14-11 30 $1,260,000 $54,900 30 $0 $0
CESAR AUGUSTO

31 CC 93453912 MORALES CRUZ 230301 30 $1,717,440 $274,800 EPS041 30 $1,717,440 $68,700 CCF32 30 $1,717,440 $68,700 14-11 30 $1,717,440 $74,800 30 $0 $0
HECTOR RAMIRO

32 CC 1004225698 OLAYA ROJAS 25-14 30 $1,732,860 $277,300 EPS041 30 $1,732,860 $69,400 CCF32 30 $1,732,860 $69,400 14-11 30 $1,732,860 $75,400 30 $0 $0
SERGIO ANDRES

33 CC 12137810 OSORIO MEDINA 231001 30 $1,732,860 $277,300 EPS005 30 $1,732,860 $69,400 CCF32 30 $1,732,860 $69,400 14-11 30 $1,732,860 $75,400 30 $0 $0
VALERIO

34 CC 83243830 PAREDES TOVAR 230301 30 $1,260,000 $201,600 EPS037 30 $1,260,000 $50,400 CCF32 30 $1,260,000 $50,400 14-11 30 $1,260,000 $54,900 30 $0 $0
WILSON EDUARDO

35 CC 7695028 RIVERA RIVERA 231001 30 $1,260,000 $201,600 EPS005 30 $1,260,000 $50,400 CCF32 30 $1,260,000 $50,400 14-11 30 $1,260,000 $54,900 30 $0 $0
DUBARLEY

36 CC 7704145 RIVERA DUSSAN 231001 30 $1,732,860 $277,300 EPS017 30 $1,732,860 $69,400 CCF32 30 $1,732,860 $69,400 14-11 30 $1,732,860 $75,400 30 $0 $0
JOSE FRANCISCO

37 CC 36068330 RODRIGUEZ 231001 30 $1,732,860 $277,300 EPS037 30 $1,732,860 $69,400 CCF32 30 $1,732,860 $69,400 14-11 30 $1,732,860 $75,400 30 $0 $0
HURTADO FRANCY
ELENA

38 CC 1075284683 ROJAS POLANIA 230301 30 $1,260,000 $201,600 EPS037 30 $1,260,000 $50,400 CCF32 30 $1,260,000 $50,400 14-11 30 $1,260,000 $54,900 30 $0 $0
CHRISTIAN STEVEN

39 CC 1075243795 RUIZ RAMIREZ 230301 30 $1,300,000 $208,000 EPS005 30 $1,300,000 $52,000 CCF32 30 $1,300,000 $52,000 14-11 30 $1,300,000 $56,600 30 $0 $0
CARLOS HUMBERTO

40 CC 4943939 RUIZ LOPEZ CARLOS 230201 30 $1,160,000 $185,600 EPS005 30 $1,160,000 $46,400 CCF32 30 $1,160,000 $46,400 14-11 30 $1,160,000 $50,500 30 $0 $0
RAMON

41 CC 1082804626 RUIZ RAMIREZ DIEGO 230301 30 $1,260,000 $201,600 EPS037 30 $1,260,000 $50,400 CCF32 30 $1,260,000 $50,400 14-11 30 $1,260,000 $54,900 30 $0 $0
ANDRES

42 CC 83169537 SANCHEZ CEDEÑO 230301 30 $1,260,000 $201,600 EPS005 30 $1,260,000 $50,400 CCF32 30 $1,260,000 $50,400 14-11 30 $1,260,000 $54,900 30 $0 $0
PABLO EMILIO

43 CC 12380008 TELLO CAMPO ELIAS 0 $0 $0 EPS005 30 $1,732,860 $69,400 CCF32 30 $1,732,860 $69,400 14-11 30 $1,732,860 $75,400 30 $0 $0

44 CC 5893160 VANEGAS CARDOZO 25-14 30 $1,260,000 $201,600 EPS037 30 $1,260,000 $50,400 CCF32 30 $1,260,000 $50,400 14-11 30 $1,260,000 $54,900 30 $0 $0
NELSON

45 CC 79515706 VELEZ ZAMORA 25-14 30 $1,260,000 $201,600 EPS017 30 $1,260,000 $50,400 CCF32 30 $1,260,000 $50,400 14-11 30 $1,260,000 $54,900 30 $0 $0
JUAN CARLOS

46 CC 1075313126 VIDARTE QUINTERO 230301 3 $126,000 $20,200 EPS037 3 $126,000 $5,100 CCF32 3 $126,000 $5,100 14-11 3 $126,000 $5,500 3 $0 $0
JEISSON

47 CC 1075296353 VILLARREAL ANZOLA 230301 30 $1,160,000 $185,600 EPS005 30 $1,160,000 $46,400 CCF32 30 $1,160,000 $46,400 14-11 30 $1,160,000 $50,500 30 $0 $0
EDUARDO
ALEXANDER

48 CC 98397413 VILLARREAL 230201 30 $1,300,000 $208,000 EPS005 30 $1,300,000 $52,000 CCF32 30 $1,300,000 $52,000 14-11 30 $1,300,000 $56,600 30 $0 $0
CABRERA LUIS
EDUARDO

49 CC 4950350 VILLEGAS PEREZ 0 $0 $0 EPS005 2 $84,000 $3,400 CCF32 2 $84,000 $3,400 14-11 2 $84,000 $3,700 2 $0 $0
NELSON

50 CC 4950350 VILLEGAS PEREZ 0 $0 $0 EPS005 1 $42,000 $1,700 CCF32 1 $42,000 $1,700 14-11 1 $42,000 $1,900 1 $0 $0
NELSON

EMPLEADO PENSION SALUD CCF RIESGOS PARAFISCALES

No. Identificación Nombres Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Días IBC Aporte
Sucursal: OFICINA (7 Afiliados) $6,960,000 $1,113,600 $8,120,000 $324,800 $7,480,000 $299,200 $8,120,000 $42,700 $0 $0

Centro de Trabajo: OFICINA ( 7 Afiliados) $6,960,000 $1,113,600 $8,120,000 $324,800 $7,480,000 $299,200 $8,120,000 $42,700 $0 $0

Ciudad: NEIVA Depto: HUILA ( 7 Afiliados) $6,960,000 $1,113,600 $8,120,000 $324,800 $7,480,000 $299,200 $8,120,000 $42,700 $0 $0

51 CC 36165793 ANGULO CUELLAR 0 $0 $0 EPS005 30 $1,160,000 $46,400 CCF32 30 $1,000,000 $40,000 14-11 30 $1,160,000 $6,100 30 $0 $0
STELLA

52 CC 1082805081 GUZMAN COMETA 230301 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF32 30 $1,000,000 $40,000 14-11 30 $1,160,000 $6,100 30 $0 $0
MAYERLY LORENA

53 CC 1075309039 LLANOS BARRAGAN 230301 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF32 30 $1,160,000 $46,400 14-11 30 $1,160,000 $6,100 30 $0 $0
JULIAN ANDRES

54 CC 1003803394 ORTIZ SALAZAR 230901 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF32 30 $1,160,000 $46,400 14-11 30 $1,160,000 $6,100 30 $0 $0
MARGETH LISETTE

55 CC 1082806518 RAMIREZ PASTRANA 230301 30 $1,160,000 $185,600 EPS005 30 $1,160,000 $46,400 CCF32 30 $1,000,000 $40,000 14-11 30 $1,160,000 $6,100 30 $0 $0
JONATHAN
MAURICIO

56 CC 26585365 RAMIREZ DIAZ MARIA 230201 30 $1,160,000 $185,600 EPS037 30 $1,160,000 $46,400 CCF32 30 $1,160,000 $46,400 14-11 30 $1,160,000 $6,100 30 $0 $0
JAIDI

57 CC 1075291312 RUIZ RAMIREZ MARIA 25-14 30 $1,160,000 $185,600 EPS005 30 $1,160,000 $46,400 CCF32 30 $1,000,000 $40,000 14-11 30 $1,160,000 $6,100 30 $0 $0
NATALIA

EMPLEADO PENSION SALUD CCF RIESGOS PARAFISCALES

No. Identificación Nombres Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Días IBC Aporte
Sucursal: CHAPARRAL (12 Afiliados) $17,746,880 $2,839,700 $17,746,880 $710,000 $17,746,880 $710,000 $17,746,880 $772,900 $0 $0

Centro de Trabajo: RIESGO CONDUCTOR ( 12 $17,746,880 $2,839,700 $17,746,880 $710,000 $17,746,880 $710,000 $17,746,880 $772,900 $0 $0
Afiliados)

Página 2 de 4 2023/02/08 08:06 AM

 Resumen General de Pago
EMPLEADO PENSION SALUD CCF RIESGOS PARAFISCALES
No. Identificación Nombres Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Días IBC Aporte
Ciudad: CHAPARRAL Depto: TOLIMA ( 12 Afiliados) $17,746,880 $2,839,700 $17,746,880 $710,000 $17,746,880 $710,000 $17,746,880 $772,900 $0 $0

58 CC 79135051 BERMUDEZ GARCIA 25-14 25 $1,431,200 $229,000 EPSC34 25 $1,431,200 $57,300 CCF50 25 $1,431,200 $57,300 14-11 25 $1,431,200 $62,300 25 $0 $0
NELSON

59 CC 1118198274 CAMACHO RETIZ 231001 30 $1,717,440 $274,800 EPS037 30 $1,717,440 $68,700 CCF50 30 $1,717,440 $68,700 14-11 30 $1,717,440 $74,800 30 $0 $0
EMERSON
HERNANDO

60 CC 14013914 DUCUARA OLAYA 25-14 30 $1,717,440 $274,800 EPS037 30 $1,717,440 $68,700 CCF50 30 $1,717,440 $68,700 14-11 30 $1,717,440 $74,800 30 $0 $0
CARLOS ALBERTO

61 CC 93020347 DUCUARA LEAL 230301 30 $1,717,440 $274,800 EPS037 30 $1,717,440 $68,700 CCF50 30 $1,717,440 $68,700 14-11 30 $1,717,440 $74,800 30 $0 $0
MARIO

62 CC 14013243 HERNANDEZ ROJAS 230301 11 $629,728 $100,800 EPS037 11 $629,728 $25,200 CCF50 11 $629,728 $25,200 14-11 11 $629,728 $27,400 11 $0 $0
OSCAR FERNANDO

63 CC 6253665 LOZANO SALCEDO 231001 30 $1,717,440 $274,800 EPS037 30 $1,717,440 $68,700 CCF50 30 $1,717,440 $68,700 14-11 30 $1,717,440 $74,800 30 $0 $0
JULIAN ANTONIO

64 CC 1106776525 NINCO CARDOZO 230301 30 $1,717,440 $274,800 EPS005 30 $1,717,440 $68,700 CCF50 30 $1,717,440 $68,700 14-11 30 $1,717,440 $74,800 30 $0 $0
ROBERTO

65 CC 93453625 PALOMINO FLOREZ 230301 4 $228,992 $36,700 EPSIC6 4 $228,992 $9,200 CCF50 4 $228,992 $9,200 14-11 4 $228,992 $10,000 4 $0 $0
HUGO

66 CC 1106769460 RAYO ROMERO 230301 30 $1,717,440 $274,800 EPS041 30 $1,717,440 $68,700 CCF50 30 $1,717,440 $68,700 14-11 30 $1,717,440 $74,800 30 $0 $0
MICHAEL STEVEN

67 CC 1005854423 RENGIFO FORERO 25-14 30 $1,717,440 $274,800 EPS017 30 $1,717,440 $68,700 CCF50 30 $1,717,440 $68,700 14-11 30 $1,717,440 $74,800 30 $0 $0
JHON JAIVER

68 CC 1005854858 RIAÑO RIVAS 230201 30 $1,717,440 $274,800 ESSC91 30 $1,717,440 $68,700 CCF50 30 $1,717,440 $68,700 14-11 30 $1,717,440 $74,800 30 $0 $0
HECTOR ALIRIO

69 CC 1106789168 VALENCIA HERRERA 230301 30 $1,717,440 $274,800 ESSC91 30 $1,717,440 $68,700 CCF50 30 $1,717,440 $68,700 14-11 30 $1,717,440 $74,800 30 $0 $0
JONATHAN RICARDO

Total Afiliados( 62) $75,593,887 $12,096,500 $79,872,747 $3,197,000 $79,232,747 $3,171,400 $79,872,747 $3,167,400 $0 $0

Página 3 de 4 2023/02/08 08:06 AM

 Resumen General de Pago
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901268624 5 TRANSPORTES TESLA S.A.S. B - MENOS DE 200 COTIZANTES PRINCIPAL KR 8 B 27 20 NEIVA-HUILA 1234567 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2023-01 2023-02 1906362227 9446674677 E 2023/02/07 2023/02/08 BANCOLOMBIA $21,658,900

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 5) 58 $12,096,500 $0 $12,111,200

COLFONDOS 231001 800,227,940 6 10 $2,384,700 $0 $2,387,600

COLPENSIONES 25-14 900,336,004 7 9 $1,710,000 $0 $1,712,100

PORVENIR 230301 800,224,808 8 31 $6,206,000 $0 $6,213,400

PROTECCION 230201 800,229,739 0 7 $1,610,200 $0 $1,612,200

SKANDIA 230901 800,253,055 2 1 $185,600 $0 $185,900

ARL (ADMINISTRADORAS: 1) 62 $3,167,400 $0 $3,171,200

ARL SURA 14-11 890,903,790 5 62 $3,167,400 $0 $3,171,200

CCF (ADMINISTRADORAS: 2) 62 $3,171,400 $0 $3,175,300

COMFAMILIAR HUILA CCF32 891,180,008 2 50 $2,461,400 $0 $2,464,400

COMFENALCO TOLIMA CCF50 890,700,148 4 12 $710,000 $0 $710,900

EPS (ADMINISTRADORAS: 8) 62 $3,197,000 $0 $3,201,200

A.I.C. EPSIC3 817,001,773 3 2 $75,600 $0 $75,700

CAPITAL SALUD EPSC34 900,298,372 9 1 $57,300 $0 $57,400

EPS ECOOPSOS S.A.S ESSC91 901,093,846 0 2 $137,400 $0 $137,600

FAMISANAR EPS017 830,003,564 7 4 $257,900 $0 $258,300

NUEVA E.P.S. EPS037 900,156,264 2 23 $1,119,700 $0 $1,121,100

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 6 $377,000 $0 $377,500

PIJAOSALUD EPSIC6 809,008,362 2 1 $9,200 $0 $9,300

SANITAS EPS005 800,251,440 6 23 $1,162,900 $0 $1,164,300

TOTAL 62 $21,632,300 $0 $21,658,900

Página 4 de 4 2023/02/08 08:06 AM