Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900229503 2 SERVICIOS DE ASEO, CAFETERIA Y A - 200 O MAS COTIZANTES GENERAL-OF PARQUE ZIMURA BODEGA 16 FLORIDABLANCA-SANTANDER 7008150 Si
MANTENIMIENTO INSTITUCIONAL,
OUTSOURCING SEASIN LIMITADA

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2022-11 2022-12 31370578 9443230983 E 2022/12/02 2022/12/02 BANCOLOMBIA $931,494,515

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: SENA MAGDALENA (61 Afiliados) $60,500,007 $9,680,600 $60,500,007 $2,391,200 $58,366,670 $2,305,700 $60,500,007 $775,500 $0 $0 $15,153,000

Centro de Trabajo: SENA SANTAMARTA ASEO 2 (47 Afiliados) $46,766,672 $7,483,100 $46,766,672 $1,871,100 $45,333,336 $1,813,600 $46,766,672 $475,300 $0 $0 $11,643,100

Ciudad: SANTA MARTA Depto: MAGDALENA (47 Afiliados) $46,766,672 $7,483,100 $46,766,672 $1,871,100 $45,333,336 $1,813,600 $46,766,672 $475,300 $0 $0 $11,643,100

1 CC 57439467 ACOSTA JIMENEZ 23030 30 $1,000,000 $160,000 EPS005 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
CARMEN ROSA 1

2 CC 26668343 ALBUS PEREZ 23030 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
YUZMILA LIZETH 1

3 CC 39045198 ANAYA ANAYA 23030 30 $1,000,000 $160,000 EPS048 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
MARIA DE LOS 1
REYES

4 CC 85460482 ARIZA GARCIA 23020 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
CARLOS ALBERTO 1

5 CC 36723279 BERMUDEZ 23020 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
MARTINEZ 1
GRICELDA
MERCEDES

6 CC 57463943 BRITTO ROSADO 23100 30 $1,000,000 $160,000 EPS005 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
BELKIS MELISSA 1

7 CC 1082943359 CARRASCAL JULIO 23020 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
LICET PAOLA 1

8 CC 85466481 CARRILLO GARCIA 23030 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
FAUSTO JOSE 1

9 CC 57460992 CASTIBLANCO X 23030 3 $100,000 $16,000 EPS005 3 $100,000 $4,000 CCF33 0 $0 $0 14-11 3 $100,000 0.000% $0 0 $0 $0 Si $20,000
JINETE INDIRA 1
IBETH

10 CC 57460992 CASTIBLANCO 23030 27 $900,000 $144,000 EPS005 27 $900,000 $36,000 CCF33 27 $900,000 $36,000 14-11 27 $900,000 1.044% $9,400 27 $0 $0 Si $225,400
JINETE INDIRA 1
IBETH

11 CC 57296479 CASTIBLANCO X 23100 5 $166,667 $26,700 EPS005 5 $166,667 $6,700 CCF33 0 $0 $0 14-11 5 $166,667 0.000% $0 0 $0 $0 Si $33,400
PALMERA 1
MANUELA
MERCEDES

12 CC 57296479 CASTIBLANCO 23100 25 $833,334 $133,400 EPS005 25 $833,334 $33,400 CCF33 25 $833,334 $33,400 14-11 25 $833,334 1.044% $8,700 25 $0 $0 Si $208,900
PALMERA 1
MANUELA
MERCEDES

13 CC 57293731 CERVANTES MEJIA 23030 30 $1,000,000 $160,000 EPS005 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
KELLYS MARIA 1

14 CC 57415135 CHAMORRO 25-14 30 $1,000,000 $160,000 EPS048 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
AGUDELO GLORIA
EDILMA

15 CC 39015185 CORTES BELEÑO 25-14 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
LUZ MARINA

16 CC 1085100495 CUADROS MONROY 23030 30 $1,000,000 $160,000 ESSC07 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
KAREN LORENA 1

17 CC 1007612640 DE ARCO GUZMAN 23020 30 $1,000,000 $160,000 EPS042 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
ISRAEL DAVID 1

18 CC 57449538 DE LA CRUZ X 23020 9 $300,000 $48,000 EPS002 9 $300,000 $12,000 CCF33 0 $0 $0 14-11 9 $300,000 0.000% $0 0 $0 $0 Si $60,000
CERVANTES ARELIS 1
MARIA

19 CC 57449538 DE LA CRUZ 23020 21 $700,000 $112,000 EPS002 21 $700,000 $28,000 CCF33 21 $700,000 $28,000 14-11 21 $700,000 1.044% $7,400 21 $0 $0 Si $175,400
CERVANTES ARELIS 1
MARIA

20 CC 1082840456 DE LEON 23030 30 $1,000,000 $160,000 EPS005 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
GONZALES 1
MARELVIS ISABEL

21 CC 57465171 DUARTE GONZALEZ 23100 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
ROXANA MILENA 1

22 CC 57433462 GRISOLLE ALBUS 23020 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
YACIRA DEL 1
CARMEN

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23 CC 1082852162 GUAL EGUIS YEIMY 23030 30 $1,000,000 $160,000 EPS005 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
DEL CARMEN 1

24 CC 1082901548 HERNANDEZ 23020 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
CURVELO HENRY 1
DE JESUS

25 CC 36726529 IGIRIO CASTRO X 23030 2 $66,667 $10,700 EPS005 2 $66,667 $2,700 CCF33 0 $0 $0 14-11 2 $66,667 0.000% $0 0 $0 $0 Si $13,400
MARIA NELA 1

26 CC 36726529 IGIRIO CASTRO 23030 28 $933,334 $149,400 EPS005 28 $933,334 $37,400 CCF33 28 $933,334 $37,400 14-11 28 $933,334 1.044% $9,800 28 $0 $0 Si $234,000
MARIA NELA 1

27 CC 39056698 INFANTE PEÑA 23100 30 $1,000,000 $160,000 ESSC24 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
ROXANA PATRICIA 1

28 CC 57444315 JULIO PACHECO 23030 30 $1,000,000 $160,000 EPS005 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
NEREYDA JOSEFA 1

29 CC 17830653 LINDO REDONDO 23020 30 $1,000,000 $160,000 EPS005 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
JOSE CARLOS 1

30 CC 57442008 LLERENA NEGRETE 23030 30 $1,000,000 $160,000 EPS010 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
ASTRID ELENA 1

31 CC 7143269 LOPEZ FLOREZ 23030 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
WILMER JOSE 1

32 CC 57438713 MACIAS PACHECO X 25-14 2 $66,667 $10,700 EPS002 2 $66,667 $2,700 CCF33 2 $66,667 $2,700 14-11 2 $66,667 0.000% $0 2 $0 $0 Si $16,100
JAQUELINE ISABEL

33 CC 57438713 MACIAS PACHECO X 25-14 4 $133,334 $21,400 EPS002 4 $133,334 $5,400 CCF33 0 $0 $0 14-11 4 $133,334 0.000% $0 0 $0 $0 Si $26,800
JAQUELINE ISABEL

34 CC 57438713 MACIAS PACHECO 25-14 24 $800,000 $128,000 EPS002 24 $800,000 $32,000 CCF33 24 $800,000 $32,000 14-11 24 $800,000 1.044% $8,400 24 $0 $0 Si $200,400
JAQUELINE ISABEL

35 CC 36666798 MADRID MARTINEZ 23030 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
YUDILIS 1

36 CC 23076016 MARQUEZ VIDES 23030 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
CARMEN JOHANA 1

37 CC 32846850 MENDOZA LUNA 23030 30 $1,000,000 $160,000 EPS005 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
SANDRA ISABEL 1

38 CC 1083006716 MORALES 23020 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
HERNANDEZ CLARA 1
INES

39 CC 57293005 NORIEGA 23020 30 $1,000,000 $160,000 EPS005 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
CHINCHILLA LUZ 1
MARINA

40 CC 36727844 OLAVARRIA PAZ 23020 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
SANDRA PAOLA 1

41 CC 1083559672 ORTIZ LOPEZ X 23030 23 $766,667 $122,700 ESSC07 23 $766,667 $30,700 CCF33 23 $766,667 $30,700 14-11 23 $766,667 1.044% $8,100 23 $0 $0 Si $192,200
YURANYS 1
NURCELIS

42 CC 1081926900 OSORIO CASTRO 23030 30 $1,000,000 $160,000 EPS048 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
ESILDA DEL 1
CARMEN

43 CC 1081799564 PEÑALOZA FERIA 23100 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
ARACELIS 1
MERCEDES

44 CC 1221981577 PIMIENTA THOMAS 23020 30 $1,000,000 $160,000 ESSC07 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
ANGELA JOSE 1

45 CC 36694363 REVEROL TORRES 23030 30 $1,000,000 $160,000 EPS005 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
ROSANA PATRICIA 1

46 CC 26761891 RIVERA LEON 23020 10 $333,334 $53,400 EPS002 10 $333,334 $13,400 CCF33 10 $333,334 $13,400 14-11 10 $333,334 1.044% $3,500 10 $0 $0 Si $83,700
MARTA CECILIA 1

47 CC 26761891 RIVERA LEON X 23020 20 $666,668 $106,700 EPS002 20 $666,668 $26,700 CCF33 0 $0 $0 14-11 20 $666,668 0.000% $0 0 $0 $0 Si $133,400
MARTA CECILIA 1

48 CC 1082854153 ROMERO PAZ 23030 30 $1,000,000 $160,000 CCFC5 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
RAFAEL ANTONIO 1 5

49 CC 39142634 SANDOVAL 23030 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
MIRANDA VERENA 1
PATRICIA

50 CC 39099086 SEQUEDA PEREZ 23020 30 $1,000,000 $160,000 EPS048 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
MARIA DE LA 1
CANDELARIA

51 CC 63511477 SIERRA ACOSTA 23030 30 $1,000,000 $160,000 EPS005 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
ANA JULIA 1

52 CC 57413511 SOCARRAS 23100 30 $1,000,000 $160,000 ESSC07 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
CANTILLO GENIS 1
ISABEL

53 CC 1151186351 TORREGROZA 23100 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
BOLAÑO GERARDO 1
DE JESUS

54 CC 1082951571 TORRES 23020 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 1.044% $10,500 30 $0 $0 Si $250,500
GUTIERREZ MARIA 1
BEATRIZ

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Centro de Trabajo: SENA SANTAMARTA MTTO 3 (14 Afiliados) $13,733,335 $2,197,500 $13,733,335 $520,100 $13,033,334 $492,100 $13,733,335 $300,200 $0 $0 $3,509,900

Ciudad: SANTA MARTA Depto: MAGDALENA (14 Afiliados) $13,733,335 $2,197,500 $13,733,335 $520,100 $13,033,334 $492,100 $13,733,335 $300,200 $0 $0 $3,509,900

55 CC 84451682 BENAVIDES 25-14 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 2.436% $24,400 30 $0 $0 Si $264,400
ARAGON JAIR
ALBERTO

56 CC 1082469843 BOVEA MOLINA 23030 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 2.436% $24,400 30 $0 $0 Si $264,400
ELMER JOHAN 1

57 CC 7628590 CASTRO BERMUDEZ 23030 30 $1,000,000 $160,000 EPS005 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 2.436% $24,400 30 $0 $0 Si $264,400
VICTOR EDUARDO 1

58 CC 85459514 DE LA HOZ X 23100 22 $733,334 $117,400 ESSC07 22 $733,334 $29,400 CCF33 22 $733,334 $29,400 14-11 22 $733,334 2.436% $17,900 22 $0 $0 Si $194,100
MENDOZA BUENER 1
AUGUSTO

59 CC 85459813 FONTALVO 25-14 30 $1,000,000 $160,000 EPS017 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 2.436% $24,400 30 $0 $0 Si $264,400
MORALES CARLOS
ALBERTO

60 CC 1081823103 GAMEZ CARRILLO 23030 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 2.436% $24,400 30 $0 $0 Si $264,400
CARLOS JOSE 1

61 CC 1081799977 GUTIERREZ CEDIEL 23020 8 $266,667 $42,700 EPS002 8 $266,667 $10,700 CCF33 8 $266,667 $10,700 14-11 8 $266,667 2.436% $6,500 8 $0 $0 Si $70,600
EDWIN ALFONSO 1

62 CC 1081799977 GUTIERREZ CEDIEL X 23020 22 $733,334 $117,400 EPS002 22 $733,334 $0 CCF33 22 $733,333 $0 14-11 22 $733,334 0.000% $0 22 $0 $0 Si $117,400
EDWIN ALFONSO 1

63 CC 79908039 ORTIZ CARLOS 23020 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 2.436% $24,400 30 $0 $0 Si $264,400
ALBERTO 1

64 CC 5049981 OSPINO PEÑA 25-14 30 $1,000,000 $160,000 EPS037 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 2.436% $24,400 30 $0 $0 Si $264,400
HEINAR JESUS

65 CC 7602914 OSPINO CARIAGA 23030 30 $1,000,000 $160,000 ESSC24 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 2.436% $24,400 30 $0 $0 Si $264,400
HUGO ALFONSO 1

66 CC 19595203 RODRIGUEZ 25-14 9 $300,000 $48,000 EPS042 9 $300,000 $12,000 CCF33 9 $300,000 $12,000 14-11 9 $300,000 2.436% $7,400 9 $0 $0 Si $79,400
CARRILLO VICTOR

67 CC 19595203 RODRIGUEZ X 25-14 21 $700,000 $112,000 EPS042 21 $700,000 $28,000 CCF33 0 $0 $0 14-11 21 $700,000 0.000% $0 0 $0 $0 Si $140,000
CARRILLO VICTOR

68 CC 1082928077 SABAN MENDOZA 23030 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 2.436% $24,400 30 $0 $0 Si $264,400
JAIME JOSE 1

69 CC 1193147128 URBINA URBINA 23030 30 $1,000,000 $160,000 ESSC07 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 2.436% $24,400 30 $0 $0 Si $264,400
ISAAC DAVID 1

70 CC 19599203 VILLALOBOS 23030 30 $1,000,000 $160,000 EPS002 30 $1,000,000 $40,000 CCF33 30 $1,000,000 $40,000 14-11 30 $1,000,000 2.436% $24,400 30 $0 $0 Si $264,400
MONTERROZA 1
FRED DAMIANS

Total Afiliados( 61) $60,500,007 $9,680,600 $60,500,007 $2,391,200 $58,366,670 $2,305,700 $60,500,007 $775,500 $0 $0 $15,153,000

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO
AFP (ADMINISTRADORAS: 4) 61 $9,680,600

COLFONDOS 231001 800,227,940 6 8 $1,237,500

COLPENSIONES 25-14 900,336,004 7 7 $1,120,100

PORVENIR 230301 800,224,808 8 29 $4,602,800

PROTECCION 230201 800,229,739 0 17 $2,720,200

ARL (ADMINISTRADORAS: 1) 61 $775,500

ARL SURA 14-11 890,903,790 5 61 $775,500

CCF (ADMINISTRADORAS: 1) 61 $2,305,700

CAJAMAG CCF33 891,780,093 3 61 $2,305,700

EPS (ADMINISTRADORAS: 10) 61 $2,391,200

CAJACOPI CCFC55 901,543,211 6 1 $40,000

COOSALUD EPS EPS042 900,226,715 3 2 $80,000

COOSALUD MOVILIDAD ESSC24 900,226,715 3 2 $80,000

EPS MUTUAL SER EPS048 806,008,394 7 4 $160,000

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 1 $40,000

FAMISANAR EPS017 830,003,564 7 3 $120,000

MUTUAL SER ESSC07 806,008,394 7 6 $220,100

NUEVA E.P.S. EPS037 900,156,264 2 6 $240,000

SALUD TOTAL EPS002 800,130,907 4 21 $810,900

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RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO
SANITAS EPS005 800,251,440 6 15 $600,200

TOTAL 61 $15,153,000

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