Planilla Integrada

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900078989 9 REDASISTENCIA COLOMBIA S A B - MENOS DE 200 COTIZANTES COLSUBSIDIO Cra 13 A No 98 - 75, Oficina BOGOTA-BOGOTA D.E. 7486060 Si
201

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2023-04 2023-05 2076134065 9450840601 E 2023/05/23 2023/05/11 BANCOLOMBIA 0 $31,036,300

LIQUIDACION DETALLADA DE APORTES

EMPLEADO NOVEDADES
No. Tipo id No id Nombre Tipo Cotizante Horas Extran Temp. Fecha
Laboradas jero Ext. Radicación Fecha Fecha Fecha Inicio Fecha Inicio Fecha Fin Fecha Inicio Fecha Fin Fecha Inicio Fecha Fin Fecha Inicio Fecha Fin Fecha Inicio
en el ing ret tde tae tdp tap vsp cor vst sln ige lma vac-lr avp vct
ing ret vsp sln sln ige Ige lma lma vac-lr vac-lr vct
Exterior

Sucursal: COLSUBSIDIO (54 Afiliados)

Centro de Trabajo: RIESGO I(54 Afiliados)

Ciudad: BOGOTA Depto: BOGOTA D.E.(51 Afiliados)

1 CC 51922990 ACOSTA LOPEZ MARIA Dependiente 8 No No X 2023/04/18 2023/04/18
CLAUDIA
2 CC 51922990 ACOSTA LOPEZ MARIA Dependiente 232 No No
CLAUDIA
3 CC 1070823596 AMOLINAR MONTES JOSE Dependiente 240 No No X

4 CC 1014244396 BARBOSA CASALLAS Dependiente 24 No No X 2023/04/17 2023/04/19

JOSE DAVID
5 CC 1014244396 BARBOSA CASALLAS Dependiente 216 No No X
JOSE DAVID
6 CC 1010220342 BOHORQUEZ JIMENEZ Dependiente 240 No No
DANIEL RICARDO
7 CC 1019058176 CABEZAS BENAVIDES Aprendices en 0 No No
DIEGO ALEJANDRO etapa lectiva
8 CC 1013680721 CAMPO VARGAS JUAN Dependiente 240 No No X
DAVID
9 CC 52889539 CARDENAS ORTIZ MAIRA Dependiente 240 No No
JULIETH
10 CC 1023876760 CARO MORENO JUAN Dependiente 240 No No X
CAMILO
11 CC 80154209 CASTELLANOS SANCHEZ Dependiente 240 No No
HERBER ANDRES

12 CC 1016105869 CASTRO PAZ DAVID Dependiente 240 No No

SANTIAGO
13 TI 1023371271 COBO ZAPATA MANUELA Aprendices en 0 No No
etapa lectiva
14 CC 53133624 ESCOBAR PEREIRA Dependiente 240 No No X
PAOLA ANDREA
15 CC 1000007968 FAJARDO MEDINA KAROL Aprendices en 0 No No X 2023/04/24
TATIANA etapa productiva
16 CC 1030578893 FERNANDEZ LEAL Dependiente 240 No No
ADRIANA CONSTANZA
17 CC 1073252009 FONSECA SANABRIA Dependiente 16 No No X 2023/04/07 2023/04/08
LAURA KAMILA
18 CC 1073252009 FONSECA SANABRIA Dependiente 16 No No X 2023/04/10 2023/04/11
LAURA KAMILA
19 CC 1073252009 FONSECA SANABRIA Dependiente 208 No No
LAURA KAMILA
20 CC 1018449444 GALLO PAREDES ZULY Dependiente 96 No No X 2023/04/12
VANESSA
21 CC 60255530 GARCIA VILLAMIZAR Dependiente 240 No No
CARMEN ROSA
22 CC 39651761 GUAQUETA ACUÑA Dependiente 240 No No X
ESPERANZA
23 CC 52908714 HERNANDEZ MORENO Dependiente 240 No No
CLARA MIREYA
24 CC 1000254444 LONDOÑO CARDENAS Dependiente 240 No No
JUAN JOSE
25 CC 1010162126 MARIN CABEZAS Dependiente 240 No No
CRISTHIAN CAMILO
26 CC 1023927534 MATEUS BOHORQUEZ Dependiente 240 No No
RUBEN DARIO
27 CC 1010120714 MEDINA COLORADO JOSE Dependiente 240 No No X
LUIS

Página 1 de 10 2023/05/15 05:59 p.m.

 Planilla Integrada

SALARIO PENSION SALUD

Valor Integ Tipo de Administradora Días IBC Tarifa Tarifa Valor Cotización Cotización Fondo Fondo Valor No Total AFP Destino Administradora Días IBC Tarifa Valor Valor UPC
Fecha Inicio Fecha Fin Fecha Inicio Fecha Fin ral Salario Alto Cotización Voluntaria Voluntaria Solidaridad Subsistencia retenido Cotización
irl vip Riesgo Empleador Afiliado Pensional
vct vct irl irl
Pensión

$18,939,300 $6,365,800

$18,939,300 $6,365,800

$16,775,200 $5,840,300

$1,160,000 No Fijo PORVENIR 1 $38,667 16% SIN $6,200 $0 $0 $0 $0 $0 $6,200 SANITAS 1 $38,667 4% $1,600 $0
RIESGO
$1,160,000 No Fijo PORVENIR 29 $1,121,334 16% SIN $179,500 $0 $0 $0 $0 $0 $179,500 SANITAS 29 $1,121,334 4% $44,900 $0
RIESGO
$1,160,000 No Fijo PORVENIR 30 $1,224,767 16% SIN $196,000 $0 $0 $0 $0 $0 $196,000 MUTUAL SER 30 $1,224,767 4% $49,000 $0
RIESGO
$1,400,000 No Fijo PORVENIR 3 $140,000 16% SIN $22,400 $0 $0 $0 $0 $0 $22,400 FAMISANAR 3 $140,000 4% $5,600 $0
RIESGO
$1,400,000 No Fijo PORVENIR 27 $1,403,750 16% SIN $224,600 $0 $0 $0 $0 $0 $224,600 FAMISANAR 27 $1,403,750 4% $56,200 $0
RIESGO
$4,000,000 No Fijo COLPENSIONES 30 $4,000,000 16% SIN $640,000 $0 $0 $0 $0 $0 $640,000 NUEVA E.P.S. 30 $4,000,000 4% $160,000 $0
RIESGO
$580,000 No 0 $0 0% SIN $0 $0 $0 $0 $0 $0 $0 COMPENSAR 30 $1,160,000 12.5% $145,000 $0
RIESGO
$1,160,000 No Fijo SKANDIA 30 $1,250,383 16% SIN $200,100 $0 $0 $0 $0 $0 $200,100 SANITAS 30 $1,250,383 4% $50,100 $0
RIESGO
$6,000,000 No Fijo PORVENIR 30 $6,000,000 16% SIN $960,000 $0 $0 $30,000 $30,000 $0 $1,020,000 SANITAS 30 $6,000,000 4% $240,000 $0
RIESGO
$1,400,000 No Fijo PORVENIR 30 $1,605,111 16% SIN $256,900 $0 $0 $0 $0 $0 $256,900 COMPENSAR 30 $1,605,111 4% $64,300 $0
RIESGO
$2,149,999 No Fijo PROTECCION 30 $2,149,999 16% SIN $344,000 $0 $0 $0 $0 $0 $344,000 ALIANSALUD EPS 30 $2,149,999 4% $86,000 $0
RIESGO (ANTES
COLMEDICA)
$1,160,000 No Fijo COLFONDOS 30 $1,160,000 16% SIN $185,600 $0 $0 $0 $0 $0 $185,600 SANITAS 30 $1,160,000 4% $46,400 $0
RIESGO
$580,000 No 0 $0 0% SIN $0 $0 $0 $0 $0 $0 $0 FAMISANAR 30 $1,160,000 12.5% $145,000 $0
RIESGO
$2,000,000 No Fijo PROTECCION 30 $2,360,000 16% SIN $377,600 $0 $0 $0 $0 $0 $377,600 SANITAS 30 $2,360,000 4% $94,400 $0
RIESGO
$870,000 No 0 $0 0% SIN $0 $0 $0 $0 $0 $0 $0 SALUD TOTAL 24 $928,000 12.5% $116,000 $0
RIESGO
$1,400,000 No Fijo PROTECCION 30 $1,400,000 16% SIN $224,000 $0 $0 $0 $0 $0 $224,000 SANITAS 30 $1,400,000 4% $56,000 $0
RIESGO
$3,300,000 No Fijo COLFONDOS 2 $220,000 16% SIN $35,200 $0 $0 $0 $0 $0 $35,200 SANITAS 2 $220,000 4% $8,800 $0
RIESGO
$3,300,000 No Fijo COLFONDOS 2 $220,000 16% SIN $35,200 $0 $0 $0 $0 $0 $35,200 SANITAS 2 $220,000 4% $8,800 $0
RIESGO
$3,300,000 No Fijo COLFONDOS 26 $2,860,000 16% SIN $457,600 $0 $0 $0 $0 $0 $457,600 SANITAS 26 $2,860,000 4% $114,400 $0
RIESGO
$1,500,000 No Fijo PROTECCION 12 $600,000 16% SIN $96,000 $0 $0 $0 $0 $0 $96,000 FAMISANAR 12 $600,000 4% $24,000 $0
RIESGO
$2,345,880 No Fijo PROTECCION 30 $2,345,880 16% SIN $375,400 $0 $0 $0 $0 $0 $375,400 SANITAS 30 $2,345,880 4% $93,900 $0
RIESGO
$1,160,000 No Fijo PORVENIR 30 $1,362,517 16% SIN $218,100 $0 $0 $0 $0 $0 $218,100 EPS SURA (ANTES 30 $1,362,517 4% $54,600 $0
RIESGO SUSALUD)
$2,500,000 No Fijo PORVENIR 30 $2,500,000 16% SIN $400,000 $0 $0 $0 $0 $0 $400,000 SALUD TOTAL 30 $2,500,000 4% $100,000 $0
RIESGO
$1,160,000 No Fijo PORVENIR 30 $1,160,000 16% SIN $185,600 $0 $0 $0 $0 $0 $185,600 SALUD TOTAL 30 $1,160,000 4% $46,400 $0
RIESGO
$1,160,000 No Fijo PORVENIR 30 $1,160,000 16% SIN $185,600 $0 $0 $0 $0 $0 $185,600 EPS SURA (ANTES 30 $1,160,000 4% $46,400 $0
RIESGO SUSALUD)
$1,160,000 No Fijo PORVENIR 30 $1,160,000 16% SIN $185,600 $0 $0 $0 $0 $0 $185,600 SALUD TOTAL 30 $1,160,000 4% $46,400 $0
RIESGO
$1,160,000 No Fijo PROTECCION 30 $1,338,108 16% SIN $214,100 $0 $0 $0 $0 $0 $214,100 COMPENSAR 30 $1,338,108 4% $53,600 $0
RIESGO

Página 2 de 10 2023/05/15 05:59 p.m.

 Planilla Integrada

UD CCF RIESGOS PARAFISCALES

Valor UPC Total EPS Destino Administradora Días IBC Tarifa Valor Administradora Días IBC Tarifa Clase Valor Días IBC Tarifa Valor Tarifa Valor Tarifa Valor Tarifa Valor Exonerado
Cotización Riesgo Cotización SENA Cotización ICBF Cotización ESAP Cotización MEN Cotización SENA e
SENA ICBF ESAP MEN ICBF

$6,365,800 $4,539,800 $582,400 $243,600 $365,400 $0 $0

$6,365,800 $4,539,800 $582,400 $243,600 $365,400 $0 $0

$5,840,300 $4,009,700 $517,900 $243,600 $365,400 $0 $0

$0 $1,600 COLSUBSIDIO 1 $38,667 0% $0 COLMENA 1 $38,667 0% 1 $0 1 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $44,900 COLSUBSIDIO 29 $1,121,333 4% $44,900 COLMENA 29 $1,121,334 0.522% 1 $5,900 29 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $49,000 COLSUBSIDIO 30 $1,224,767 4% $49,000 COLMENA 30 $1,224,767 0.522% 1 $6,400 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $5,600 COLSUBSIDIO 3 $140,000 0% $0 COLMENA 3 $140,000 0% 1 $0 3 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $56,200 COLSUBSIDIO 27 $1,403,750 4% $56,200 COLMENA 27 $1,403,750 0.522% 1 $7,400 27 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $160,000 COLSUBSIDIO 30 $4,000,000 4% $160,000 COLMENA 30 $4,000,000 0.522% 1 $20,900 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $145,000 0 $0 0% $0 0 $0 0% 1 $0 0 $0 0% $0 0% $0 0% $0 0% $0 No

$0 $50,100 COLSUBSIDIO 30 $1,250,383 4% $50,100 COLMENA 30 $1,250,383 0.522% 1 $6,600 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $240,000 COLSUBSIDIO 30 $6,000,000 4% $240,000 COLMENA 30 $6,000,000 0.522% 1 $31,400 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $64,300 COLSUBSIDIO 30 $1,605,111 4% $64,300 COLMENA 30 $1,605,111 0.522% 1 $8,400 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $86,000 COLSUBSIDIO 30 $2,149,999 4% $86,000 COLMENA 30 $2,149,999 0.522% 1 $11,300 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $46,400 COLSUBSIDIO 30 $1,160,000 4% $46,400 COLMENA 30 $1,160,000 0.522% 1 $6,100 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $145,000 0 $0 0% $0 0 $0 0% 1 $0 0 $0 0% $0 0% $0 0% $0 0% $0 No

$0 $94,400 COLSUBSIDIO 30 $2,360,000 4% $94,400 COLMENA 30 $2,360,000 0.522% 1 $12,400 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $116,000 0 $0 0% $0 COLMENA 24 $928,000 0.522% 1 $4,900 0 $0 0% $0 0% $0 0% $0 0% $0 No

$0 $56,000 COLSUBSIDIO 30 $1,400,000 4% $56,000 COLMENA 30 $1,400,000 0.522% 1 $7,400 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $8,800 COLSUBSIDIO 2 $220,000 0% $0 COLMENA 2 $220,000 0% 1 $0 2 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $8,800 COLSUBSIDIO 2 $220,000 0% $0 COLMENA 2 $220,000 0% 1 $0 2 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $114,400 COLSUBSIDIO 26 $2,860,000 4% $114,400 COLMENA 26 $2,860,000 0.522% 1 $15,000 26 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $24,000 COLSUBSIDIO 12 $1,320,833 4% $52,900 COLMENA 12 $600,000 0.522% 1 $3,200 12 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $93,900 COLSUBSIDIO 30 $2,345,880 4% $93,900 COLMENA 30 $2,345,880 0.522% 1 $12,300 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $54,600 COLSUBSIDIO 30 $1,362,517 4% $54,600 COLMENA 30 $1,362,517 0.522% 1 $7,200 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $100,000 COLSUBSIDIO 30 $2,500,000 4% $100,000 COLMENA 30 $2,500,000 0.522% 1 $13,100 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $46,400 COLSUBSIDIO 30 $1,160,000 4% $46,400 COLMENA 30 $1,160,000 0.522% 1 $6,100 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $46,400 COLSUBSIDIO 30 $1,160,000 4% $46,400 COLMENA 30 $1,160,000 0.522% 1 $6,100 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $46,400 COLSUBSIDIO 30 $1,160,000 4% $46,400 COLMENA 30 $1,160,000 0.522% 1 $6,100 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $53,600 COLSUBSIDIO 30 $1,338,108 4% $53,600 COLMENA 30 $1,338,108 0.522% 1 $7,000 30 $0 0% $0 0% $0 0% $0 0% $0 Si

Página 3 de 10 2023/05/15 05:59 p.m.

 Planilla Integrada
EMPLEADO NOVEDADES
No. Tipo id No id Nombre Tipo Cotizante Horas Extran Temp. Fecha
Laboradas jero Ext. Radicación Fecha Fecha Fecha Inicio Fecha Inicio Fecha Fin Fecha Inicio Fecha Fin Fecha Inicio Fecha Fin Fecha Inicio Fecha Fin Fecha Inicio
en el ing ret tde tae tdp tap vsp cor vst sln ige lma vac-lr avp vct
ing ret vsp sln sln ige Ige lma lma vac-lr vac-lr vct
Exterior

28 CC 1001299136 MENDOZA SANCHEZ Dependiente 240 No No

LESLY VALENTINA
29 CC 1000322881 MOLINA GOMEZ JUAN Aprendices en 0 No No
FELIPE etapa lectiva
30 CC 1007430300 MORA CANTOR JULIAN Dependiente 240 No No X
DAVID
31 CC 1020807848 NAVARRO ALVAREZ Dependiente 48 No No X 2023/04/10 2023/04/15
GUSTAVO ANDRES
32 CC 1020807848 NAVARRO ALVAREZ Dependiente 48 No No X 2023/04/17 2023/04/22
GUSTAVO ANDRES
33 CC 1020807848 NAVARRO ALVAREZ Dependiente 24 No No X 2023/04/24 2023/04/26
GUSTAVO ANDRES
34 CC 1020807848 NAVARRO ALVAREZ Dependiente 120 No No
GUSTAVO ANDRES
35 CC 55159669 OLARTE CANO MARIA Dependiente 240 No No
LUZ NADY
36 CC 52847184 ORTEGA RUIZ MARY Dependiente 240 No No
BETSABE
37 CC 28817200 OSORIO ROJAS FANNY Dependiente 56 No No X 2023/04/16 2023/04/22
MILENA
38 CC 28817200 OSORIO ROJAS FANNY Dependiente 184 No No
MILENA
39 CC 1023032222 PANQUEVA PELAYO Dependiente 224 No No X 2023/04/03
ANDRES FELIPE
40 CC 1023947882 PATIÑO PARADA LINA Dependiente 40 No No X 2023/04/25 2023/04/29
MARIA
41 CC 1023947882 PATIÑO PARADA LINA Dependiente 192 No No X 2023/04/01 2023/04/24
MARIA
42 CC 1023947882 PATIÑO PARADA LINA Dependiente 8 No No
MARIA
43 CC 52982389 PEREZ CALDERON Dependiente 240 No No
ELIZABETH
44 CC 1011083006 PERILLA CARVAJAL Aprendices en 0 No No
KAREN SOFIA etapa lectiva
45 CC 1014184743 PLAZA AVILA MARIA Dependiente 8 No No X 2023/04/08 2023/04/08
JENNIFER
46 CC 1014184743 PLAZA AVILA MARIA Dependiente 8 No No X 2023/04/29 2023/04/29
JENNIFER
47 CC 1014184743 PLAZA AVILA MARIA Dependiente 16 No No X 2023/04/01 2023/04/02
JENNIFER
48 CC 1014184743 PLAZA AVILA MARIA Dependiente 152 No No X 2023/04/10 2023/04/28
JENNIFER
49 CC 1014184743 PLAZA AVILA MARIA Dependiente 56 No No
JENNIFER
50 CC 36183520 PROAÑOS LUZ DARY Dependiente 240 No No

51 CC 1013586045 PULIDO RUIZ DIEGO Dependiente 56 No No X 2023/04/24

ERNESTO
52 CC 1069054660 REYES MARTINEZ DUVAN Dependiente 240 No No
ESNEYDER
53 CC 1047409087 RHENALS VASQUEZ JUAN Dependiente 240 No No
JOSE
54 CC 1016088649 RINCON TELLEZ ANGIE Dependiente 40 No No X 2023/04/11 2023/04/15
YURELY
55 CC 1016088649 RINCON TELLEZ ANGIE Dependiente 200 No No X
YURELY
56 CC 1014268381 RIVERA MARULANDA Dependiente 16 No No X 2023/04/01 2023/04/02
CHRISTIAN STEVEN
57 CC 1014268381 RIVERA MARULANDA Dependiente 224 No No X
CHRISTIAN STEVEN
58 CC 80470849 RIVERO PEREZ JESUS Dependiente 240 No No
MIGUEL
59 CC 1018424140 RODRIGUEZ GAONA Dependiente 240 No No
LUISA FERNANDA
60 CC 1000521399 ROJAS TORRES NIKOL Dependiente 240 No No
STEFANY
61 CC 1030589269 RUIZ MARTINEZ CECIL Dependiente 240 No No
JULIETH
62 CC 1013596107 SALVADOR ARCILA MARIA Dependiente 240 No No X
DEL PILAR
63 CC 52836279 SARMIENTO TOVAR Dependiente 8 No No X 2023/04/01 2023/04/01
LEIDY JOHANNA
64 CC 52836279 SARMIENTO TOVAR Dependiente 24 No No X 2023/04/03 2023/04/05
LEIDY JOHANNA
65 CC 52836279 SARMIENTO TOVAR Dependiente 208 No No
LEIDY JOHANNA
66 CC 1000461641 SERRANO LOPEZ DANIEL Dependiente 240 No No X
SANTIAGO

Página 4 de 10 2023/05/15 05:59 PM

 Planilla Integrada
SALARIO PENSION SALUD
Valor Integ Tipo de Administradora Días IBC Tarifa Tarifa Valor Cotización Cotización Fondo Fondo Valor No Total AFP Destino Administradora Días IBC Tarifa Valor Valor UPC
Fecha Inicio Fecha Fin Fecha Inicio Fecha Fin ral Salario Alto Cotización Voluntaria Voluntaria Solidaridad Subsistencia retenido Cotización
irl vip Riesgo Empleador Afiliado Pensional
vct vct irl irl
Pensión

$1,400,000 No Fijo COLPENSIONES 30 $1,400,000 16% SIN $224,000 $0 $0 $0 $0 $0 $224,000 SANITAS 30 $1,400,000 4% $56,000 $0
RIESGO
$580,000 No 0 $0 0% SIN $0 $0 $0 $0 $0 $0 $0 FAMISANAR 30 $1,160,000 12.5% $145,000 $0
RIESGO
$1,400,000 No Fijo PORVENIR 30 $1,774,000 16% SIN $283,900 $0 $0 $0 $0 $0 $283,900 FAMISANAR 30 $1,774,000 4% $71,000 $0
RIESGO
$2,260,000 No Fijo SKANDIA 6 $452,000 16% SIN $72,400 $0 $0 $0 $0 $0 $72,400 SANITAS 6 $452,000 4% $18,100 $0
RIESGO
$2,260,000 No Fijo SKANDIA 6 $452,000 16% SIN $72,400 $0 $0 $0 $0 $0 $72,400 SANITAS 6 $452,000 4% $18,100 $0
RIESGO
$2,260,000 No Fijo SKANDIA 3 $226,000 16% SIN $36,200 $0 $0 $0 $0 $0 $36,200 SANITAS 3 $226,000 4% $9,100 $0
RIESGO
$2,260,000 No Fijo SKANDIA 15 $1,130,000 16% SIN $180,800 $0 $0 $0 $0 $0 $180,800 SANITAS 15 $1,130,000 4% $45,200 $0
RIESGO
$1,160,000 No Fijo PROTECCION 30 $1,160,000 16% SIN $185,600 $0 $0 $0 $0 $0 $185,600 COMPENSAR 30 $1,160,000 4% $46,400 $0
RIESGO
$1,400,000 No Fijo PORVENIR 30 $1,400,000 16% SIN $224,000 $0 $0 $0 $0 $0 $224,000 FAMISANAR 30 $1,400,000 4% $56,000 $0
RIESGO
$2,260,000 No Fijo PROTECCION 7 $527,333 16% SIN $84,400 $0 $0 $0 $0 $0 $84,400 NUEVA E.P.S. 7 $527,333 4% $21,100 $0
RIESGO
$2,260,000 No Fijo PROTECCION 23 $1,732,667 16% SIN $277,300 $0 $0 $0 $0 $0 $277,300 NUEVA E.P.S. 23 $1,732,667 4% $69,400 $0
RIESGO
$2,000,000 No Variable PORVENIR 28 $1,866,667 16% SIN $298,700 $0 $0 $0 $0 $0 $298,700 FAMISANAR 28 $1,866,667 4% $74,700 $0
RIESGO
$1,300,000 No Fijo PORVENIR 5 $216,667 16% SIN $34,700 $0 $0 $0 $0 $0 $34,700 SANITAS 5 $216,667 4% $8,700 $0
RIESGO
$1,300,000 No Fijo PORVENIR 24 $1,040,000 16% SIN $166,400 $0 $0 $0 $0 $0 $166,400 SANITAS 24 $1,040,000 4% $41,600 $0
RIESGO
$1,300,000 No Fijo PORVENIR 1 $43,334 16% SIN $7,000 $0 $0 $0 $0 $0 $7,000 SANITAS 1 $43,334 4% $1,800 $0
RIESGO
$4,000,000 No Fijo SKANDIA 30 $4,000,000 16% SIN $640,000 $0 $0 $0 $0 $0 $640,000 COMPENSAR 30 $4,000,000 4% $160,000 $0
RIESGO
$580,000 No 0 $0 0% SIN $0 $0 $0 $0 $0 $0 $0 NUEVA E.P.S. 30 $1,160,000 12.5% $145,000 $0
RIESGO
$1,160,000 No Fijo COLFONDOS 1 $38,667 16% SIN $6,200 $0 $0 $0 $0 $0 $6,200 EPS SURA (ANTES 1 $38,667 4% $1,600 $0
RIESGO SUSALUD)
$1,160,000 No Fijo COLFONDOS 1 $38,667 16% SIN $6,200 $0 $0 $0 $0 $0 $6,200 EPS SURA (ANTES 1 $38,667 4% $1,600 $0
RIESGO SUSALUD)
$1,160,000 No Fijo COLFONDOS 2 $77,334 16% SIN $12,400 $0 $0 $0 $0 $0 $12,400 EPS SURA (ANTES 2 $77,334 4% $3,100 $0
RIESGO SUSALUD)
$1,160,000 No Fijo COLFONDOS 19 $734,667 16% SIN $117,600 $0 $0 $0 $0 $0 $117,600 EPS SURA (ANTES 19 $734,667 4% $29,400 $0
RIESGO SUSALUD)
$1,160,000 No Fijo COLFONDOS 7 $270,667 16% SIN $43,400 $0 $0 $0 $0 $0 $43,400 EPS SURA (ANTES 7 $270,667 4% $10,900 $0
RIESGO SUSALUD)
$1,160,000 No Fijo COLPENSIONES 30 $1,160,000 16% SIN $185,600 $0 $0 $0 $0 $0 $185,600 FAMISANAR 30 $1,160,000 4% $46,400 $0
RIESGO
$1,800,000 No Fijo COLPENSIONES 7 $420,000 16% SIN $67,200 $0 $0 $0 $0 $0 $67,200 SANITAS 7 $420,000 4% $16,800 $0
RIESGO
$1,350,000 No Fijo PROTECCION 30 $1,350,000 16% SIN $216,000 $0 $0 $0 $0 $0 $216,000 EPS SURA (ANTES 30 $1,350,000 4% $54,000 $0
RIESGO SUSALUD)
$17,400,000 Si PORVENIR 30 $12,180,000 16% SIN $1,948,800 $0 $0 $60,900 $60,900 $0 $2,070,600 SANITAS 30 $12,180,000 12.5% $1,522,500 $0
RIESGO
$1,160,000 No Fijo PORVENIR 5 $193,334 16% SIN $31,000 $0 $0 $0 $0 $0 $31,000 COMPENSAR 5 $193,334 4% $7,800 $0
RIESGO
$1,160,000 No Fijo PORVENIR 25 $1,335,715 16% SIN $213,800 $0 $0 $0 $0 $0 $213,800 COMPENSAR 25 $1,335,715 4% $53,500 $0
RIESGO
$1,160,000 No Fijo PROTECCION 2 $77,334 16% SIN $12,400 $0 $0 $0 $0 $0 $12,400 SANITAS 2 $77,334 4% $3,100 $0
RIESGO
$1,160,000 No Fijo PROTECCION 28 $1,251,108 16% SIN $200,200 $0 $0 $0 $0 $0 $200,200 SANITAS 28 $1,251,108 4% $50,100 $0
RIESGO
$9,000,000 No Fijo COLPENSIONES 30 $9,000,000 16% SIN $1,440,000 $0 $0 $45,000 $45,000 $0 $1,530,000 COMPENSAR 30 $9,000,000 4% $360,000 $0
RIESGO
$7,250,000 No Fijo SKANDIA 30 $7,250,000 16% SIN $1,160,000 $0 $0 $36,300 $36,300 $0 $1,232,600 COMPENSAR 30 $7,250,000 4% $290,000 $0
RIESGO
$1,160,000 No Fijo PROTECCION 30 $1,160,000 16% SIN $185,600 $0 $0 $0 $0 $0 $185,600 FAMISANAR 30 $1,160,000 4% $46,400 $0
RIESGO
$3,000,000 No Fijo PROTECCION 30 $3,000,000 16% SIN $480,000 $0 $0 $0 $0 $0 $480,000 FAMISANAR 30 $3,000,000 4% $120,000 $0
RIESGO
$1,160,000 No Fijo PROTECCION 30 $1,254,975 16% SIN $200,800 $0 $0 $0 $0 $0 $200,800 FAMISANAR 30 $1,254,975 4% $50,200 $0
RIESGO
$1,160,000 No Fijo PROTECCION 1 $38,667 16% SIN $6,200 $0 $0 $0 $0 $0 $6,200 FAMISANAR 1 $38,667 4% $1,600 $0
RIESGO
$1,160,000 No Fijo PROTECCION 3 $116,000 16% SIN $18,600 $0 $0 $0 $0 $0 $18,600 FAMISANAR 3 $116,000 4% $4,700 $0
RIESGO
$1,160,000 No Fijo PROTECCION 26 $1,005,334 16% SIN $160,900 $0 $0 $0 $0 $0 $160,900 FAMISANAR 26 $1,005,334 4% $40,300 $0
RIESGO
$1,400,000 No Fijo PROTECCION 30 $1,739,048 16% SIN $278,300 $0 $0 $0 $0 $0 $278,300 SANITAS 30 $1,739,048 4% $69,600 $0
RIESGO

Página 5 de 10 2023/05/15 05:59 PM

 Planilla Integrada
UD CCF RIESGOS PARAFISCALES
Valor UPC Total EPS Destino Administradora Días IBC Tarifa Valor Administradora Días IBC Tarifa Clase Valor Días IBC Tarifa Valor Tarifa Valor Tarifa Valor Tarifa Valor Exonerado
Cotización Riesgo Cotización SENA Cotización ICBF Cotización ESAP Cotización MEN Cotización SENA e
SENA ICBF ESAP MEN ICBF

$0 $56,000 COLSUBSIDIO 30 $1,400,000 4% $56,000 COLMENA 30 $1,400,000 0.522% 1 $7,400 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $145,000 0 $0 0% $0 0 $0 0% 1 $0 0 $0 0% $0 0% $0 0% $0 0% $0 No

$0 $71,000 COLSUBSIDIO 30 $1,774,000 4% $71,000 COLMENA 30 $1,774,000 0.522% 1 $9,300 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $18,100 COLSUBSIDIO 6 $452,000 4% $18,100 COLMENA 6 $452,000 0% 1 $0 6 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $18,100 COLSUBSIDIO 6 $452,000 4% $18,100 COLMENA 6 $452,000 0% 1 $0 6 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $9,100 COLSUBSIDIO 3 $226,000 4% $9,100 COLMENA 3 $226,000 0% 1 $0 3 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $45,200 COLSUBSIDIO 15 $1,130,000 4% $45,200 COLMENA 15 $1,130,000 0.522% 1 $5,900 15 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $46,400 COLSUBSIDIO 30 $1,160,000 4% $46,400 COLMENA 30 $1,160,000 0.522% 1 $6,100 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $56,000 COLSUBSIDIO 30 $1,400,000 4% $56,000 COLMENA 30 $1,400,000 0.522% 1 $7,400 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $21,100 COLSUBSIDIO 7 $527,333 0% $0 COLMENA 7 $527,333 0% 1 $0 7 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $69,400 COLSUBSIDIO 23 $1,732,667 4% $69,400 COLMENA 23 $1,732,667 0.522% 1 $9,100 23 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $74,700 COLSUBSIDIO 28 $1,866,667 4% $74,700 COLMENA 28 $1,866,667 0.522% 1 $9,800 28 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $8,700 COLSUBSIDIO 5 $216,667 4% $8,700 COLMENA 5 $216,667 0% 1 $0 5 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $41,600 COLSUBSIDIO 24 $1,040,000 0% $0 COLMENA 24 $1,040,000 0% 1 $0 24 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $1,800 COLSUBSIDIO 1 $43,333 4% $1,800 COLMENA 1 $43,334 0.522% 1 $300 1 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $160,000 COLSUBSIDIO 30 $4,000,000 4% $160,000 COLMENA 30 $4,000,000 0.522% 1 $20,900 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $145,000 0 $0 0% $0 0 $0 0% 1 $0 0 $0 0% $0 0% $0 0% $0 0% $0 No

$0 $1,600 COLSUBSIDIO 1 $38,667 4% $1,600 COLMENA 1 $38,667 0% 1 $0 1 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $1,600 COLSUBSIDIO 1 $38,667 4% $1,600 COLMENA 1 $38,667 0% 1 $0 1 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $3,100 COLSUBSIDIO 2 $77,333 0% $0 COLMENA 2 $77,334 0% 1 $0 2 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $29,400 COLSUBSIDIO 19 $734,667 0% $0 COLMENA 19 $734,667 0% 1 $0 19 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $10,900 COLSUBSIDIO 7 $270,667 4% $10,900 COLMENA 7 $270,667 0.522% 1 $1,500 7 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $46,400 COLSUBSIDIO 30 $1,160,000 4% $46,400 COLMENA 30 $1,160,000 0.522% 1 $6,100 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $16,800 COLSUBSIDIO 7 $420,000 4% $16,800 COLMENA 7 $420,000 0.522% 1 $2,200 7 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $54,000 COLSUBSIDIO 30 $1,350,000 4% $54,000 COLMENA 30 $1,350,000 0.522% 1 $7,100 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $1,522,500 COLSUBSIDIO 30 $12,180,000 4% $487,200 COLMENA 30 $12,180,000 0.522% 1 $63,600 30 $12,180,000 2% $243,600 3% $365,400 0% $0 0% $0 No

$0 $7,800 COLSUBSIDIO 5 $193,333 0% $0 COLMENA 5 $193,334 0% 1 $0 5 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $53,500 COLSUBSIDIO 25 $1,335,715 4% $53,500 COLMENA 25 $1,335,715 0.522% 1 $7,000 25 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $3,100 COLSUBSIDIO 2 $77,333 0% $0 COLMENA 2 $77,334 0% 1 $0 2 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $50,100 COLSUBSIDIO 28 $1,251,108 4% $50,100 COLMENA 28 $1,251,108 0.522% 1 $6,600 28 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $360,000 COLSUBSIDIO 30 $9,000,000 4% $360,000 COLMENA 30 $9,000,000 0.522% 1 $47,000 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $290,000 COLSUBSIDIO 30 $7,250,000 4% $290,000 COLMENA 30 $7,250,000 0.522% 1 $37,900 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $46,400 COLSUBSIDIO 30 $1,160,000 4% $46,400 COLMENA 30 $1,160,000 0.522% 1 $6,100 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $120,000 COLSUBSIDIO 30 $3,000,000 4% $120,000 COLMENA 30 $3,000,000 0.522% 1 $15,700 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $50,200 COLSUBSIDIO 30 $1,254,975 4% $50,200 COLMENA 30 $1,254,975 0.522% 1 $6,600 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $1,600 COLSUBSIDIO 1 $38,667 4% $1,600 COLMENA 1 $38,667 0% 1 $0 1 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $4,700 COLSUBSIDIO 3 $116,000 4% $4,700 COLMENA 3 $116,000 0% 1 $0 3 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $40,300 COLSUBSIDIO 26 $1,005,333 4% $40,300 COLMENA 26 $1,005,334 0.522% 1 $5,300 26 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $69,600 COLSUBSIDIO 30 $1,739,048 4% $69,600 COLMENA 30 $1,739,048 0.522% 1 $9,100 30 $0 0% $0 0% $0 0% $0 0% $0 Si

Página 6 de 10 2023/05/15 05:59 PM

 Planilla Integrada
EMPLEADO NOVEDADES
No. Tipo id No id Nombre Tipo Cotizante Horas Extran Temp. Fecha
Laboradas jero Ext. Radicación Fecha Fecha Fecha Inicio Fecha Inicio Fecha Fin Fecha Inicio Fecha Fin Fecha Inicio Fecha Fin Fecha Inicio Fecha Fin Fecha Inicio
en el ing ret tde tae tdp tap vsp cor vst sln ige lma vac-lr avp vct
ing ret vsp sln sln ige Ige lma lma vac-lr vac-lr vct
Exterior

67 CC 1038119985 SOLAR BELTRAN LUIS Dependiente 8 No No X 2023/04/01

EDUARDO
68 CC 1014279585 SUESCUN USECHE Dependiente 240 No No X
JEYSON JULIAN
69 CC 5085634 TIAPA HERNANDEZ Dependiente 240 No No X
ZENAHYR DARIANA
Ciudad: CALI Depto: VALLE(1 Afiliados)
70 CC 16736368 RAMIREZ CASTILLO Dependiente 16 No No X 2023/04/20 2023/04/21
OSCAR GUILLERMO

71 CC 16736368 RAMIREZ CASTILLO Dependiente 40 No No X 2023/04/24 2023/04/28

OSCAR GUILLERMO

72 CC 16736368 RAMIREZ CASTILLO Dependiente 184 No No X 2023/04/30 X

OSCAR GUILLERMO

Ciudad: CHIA Depto: CUNDINAMARCA(1 Afiliados)

73 CC 1104703834 VELA GONZALEZ Dependiente 240 No No
CLAUDIA MIRELLA
Ciudad: MOSQUERA Depto: CUNDINAMARCA(1 Afiliados)
74 CC 53125415 JULIO ACOSTA JENNIFER Dependiente 240 No No
ANDREA
Total Afiliados(54)

Página 7 de 10 2023/05/15 05:59 PM

 Planilla Integrada
SALARIO PENSION SALUD
Valor Integ Tipo de Administradora Días IBC Tarifa Tarifa Valor Cotización Cotización Fondo Fondo Valor No Total AFP Destino Administradora Días IBC Tarifa Valor Valor UPC
Fecha Inicio Fecha Fin Fecha Inicio Fecha Fin ral Salario Alto Cotización Voluntaria Voluntaria Solidaridad Subsistencia retenido Cotización
irl vip Riesgo Empleador Afiliado Pensional
vct vct irl irl
Pensión

$1,400,000 No Fijo PORVENIR 1 $46,667 16% SIN $7,500 $0 $0 $0 $0 $0 $7,500 EPS SURA (ANTES 1 $46,667 4% $1,900 $0
RIESGO SUSALUD)
$1,160,000 No Fijo PORVENIR 30 $1,509,692 16% SIN $241,600 $0 $0 $0 $0 $0 $241,600 COMPENSAR 30 $1,509,692 4% $60,400 $0
RIESGO
$1,160,000 No Fijo PROTECCION 30 $1,233,225 16% SIN $197,400 $0 $0 $0 $0 $0 $197,400 FAMISANAR 30 $1,233,225 4% $49,400 $0
RIESGO
$701,500 $175,500

$4,000,000 No Fijo COLPENSIONES 2 $233,333 16% SIN $37,400 $0 $0 $0 $0 $0 $37,400 S.O.S. SERVICIO 2 $233,333 4% $9,400 $0
RIESGO OCCIDENTAL DE
SALUD S.A.
$4,000,000 No Fijo COLPENSIONES 5 $583,333 16% SIN $93,400 $0 $0 $0 $0 $0 $93,400 S.O.S. SERVICIO 5 $583,333 4% $23,400 $0
RIESGO OCCIDENTAL DE
SALUD S.A.
$4,000,000 No Fijo COLPENSIONES 23 $3,566,667 16% SIN $570,700 $0 $0 $0 $0 $0 $570,700 S.O.S. SERVICIO 23 $3,566,667 4% $142,700 $0
RIESGO OCCIDENTAL DE
SALUD S.A.
$400,000 $100,000

$2,500,000 No Fijo PORVENIR 30 $2,500,000 16% SIN $400,000 $0 $0 $0 $0 $0 $400,000 SANITAS 30 $2,500,000 4% $100,000 $0
RIESGO
$1,062,600 $250,000

$6,250,000 No Fijo PORVENIR 30 $6,250,000 16% SIN $1,000,000 $0 $0 $31,300 $31,300 $0 $1,062,600 SANITAS 30 $6,250,000 4% $250,000 $0
RIESGO
$18,939,300 $6,365,800

Página 8 de 10 2023/05/15 05:59 PM

 Planilla Integrada
UD CCF RIESGOS PARAFISCALES
Valor UPC Total EPS Destino Administradora Días IBC Tarifa Valor Administradora Días IBC Tarifa Clase Valor Días IBC Tarifa Valor Tarifa Valor Tarifa Valor Tarifa Valor Exonerado
Cotización Riesgo Cotización SENA Cotización ICBF Cotización ESAP Cotización MEN Cotización SENA e
SENA ICBF ESAP MEN ICBF

$0 $1,900 COLSUBSIDIO 1 $112,674 4% $4,600 COLMENA 1 $46,667 0.522% 1 $300 1 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $60,400 COLSUBSIDIO 30 $1,509,692 4% $60,400 COLMENA 30 $1,509,692 0.522% 1 $7,900 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $49,400 COLSUBSIDIO 30 $1,233,225 4% $49,400 COLMENA 30 $1,233,225 0.522% 1 $6,500 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$175,500 $180,100 $18,700 $0 $0 $0 $0

$0 $9,400 COMFANDI 2 $266,667 4% $10,700 COLMENA 2 $233,333 0% 1 $0 2 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $23,400 COMFANDI 5 $666,667 4% $26,700 COLMENA 5 $583,333 0% 1 $0 5 $0 0% $0 0% $0 0% $0 0% $0 Si

$0 $142,700 COMFANDI 23 $3,566,667 4% $142,700 COLMENA 23 $3,566,667 0.522% 1 $18,700 23 $0 0% $0 0% $0 0% $0 0% $0 Si

$100,000 $100,000 $13,100 $0 $0 $0 $0

$0 $100,000 COLSUBSIDIO 30 $2,500,000 4% $100,000 COLMENA 30 $2,500,000 0.522% 1 $13,100 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$250,000 $250,000 $32,700 $0 $0 $0 $0

$0 $250,000 COLSUBSIDIO 30 $6,250,000 4% $250,000 COLMENA 30 $6,250,000 0.522% 1 $32,700 30 $0 0% $0 0% $0 0% $0 0% $0 Si

$6,365,800 $4,539,800 $582,400 $243,600 $365,400 $0 $0

Página 9 de 10 2023/05/15 05:59 PM

 Planilla Integrada
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900078989 9 REDASISTENCIA COLOMBIA S A B - MENOS DE 200 COTIZANTES COLSUBSIDIO Cra 13 A No 98 - 75, Oficina BOGOTA-BOGOTA D.E. 7486060 Si
201

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2023-04 2023-05 2076134065 9450840601 E 2023/05/23 2023/05/11 BANCOLOMBIA 0 $31,036,300

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 5) 49 $18,939,300 $0 $0 $18,939,300

COLFONDOS 231001 800,227,940 6 3 $899,400 $0 $0 $899,400

COLPENSIONES 25-14 900,336,004 7 6 $3,348,300 $0 $0 $3,348,300

PORVENIR 230301 800,224,808 8 20 $8,122,300 $0 $0 $8,122,300

PROTECCION 230201 800,229,739 0 16 $4,134,800 $0 $0 $4,134,800

SKANDIA 230901 800,253,055 2 4 $2,434,500 $0 $0 $2,434,500

ARL (ADMINISTRADORAS: 1) 50 $582,400 $0 $0 $582,400

COLMENA 14-25 800,226,175 3 50 $582,400 $0 $0 $582,400

CCF (ADMINISTRADORAS: 2) 49 $4,539,800 $0 $0 $4,539,800

COLSUBSIDIO CCF22 860,007,336 1 48 $4,359,700 $0 $0 $4,359,700

COMFANDI CCF57 890,303,208 5 1 $180,100 $0 $0 $180,100

EPS (ADMINISTRADORAS: 9) 54 $6,365,800 $0 $0 $6,365,800

ALIANSALUD EPS (ANTES COLMEDICA) EPS001 830,113,831 0 1 $86,000 $0 $0 $86,000

COMPENSAR EPS008 860,066,942 7 9 $1,241,000 $0 $0 $1,241,000

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 5 $203,500 $0 $0 $203,500

FAMISANAR EPS017 830,003,564 7 13 $936,500 $0 $0 $936,500

MUTUAL SER ESSC07 806,008,394 7 1 $49,000 $0 $0 $49,000

NUEVA E.P.S. EPS037 900,156,264 2 3 $395,500 $0 $0 $395,500

S.O.S. SERVICIO OCCIDENTAL DE SALUD EPS018 805,001,157 2 1 $175,500 $0 $0 $175,500

S.A.
SALUD TOTAL EPS002 800,130,907 4 4 $308,800 $0 $0 $308,800

SANITAS EPS005 800,251,440 6 17 $2,970,000 $0 $0 $2,970,000

ICBF (ADMINISTRADORAS: 1) 1 $365,400 $0 $0 $365,400

INSTITUTO COLOMBIANO DE BIENESTAR PAICBF 899,999,239 2 1 $365,400 $0 $0 $365,400

FAMILIAR
SENA (ADMINISTRADORAS: 1) 1 $243,600 $0 $0 $243,600

SENA PASENA 899,999,034 1 1 $243,600 $0 $0 $243,600

TOTAL 54 $31,036,300 $0 $0 $31,036,300

Página 10 de 10 2023/05/15 05:59 PM