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 819006966 8 MEDIA COMMERCE PARTNERS S A S A - 200 O MAS COTIZANTES UNICA AV 30 DE AGOSTO # 87-787 PEREIRA-RISARALDA 3112700 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 1905762456 9446607146 E 2023/02/15 2023/02/07 BANCO BBVA COLOMBIA S.A. 0 $542,014,300

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 5) 769 $307,821,600 $0 $0 $307,821,600

COLFONDOS 231001 800,227,940 6 51 $20,530,400 $0 $0 $20,530,400

COLPENSIONES 25-14 900,336,004 7 116 $63,903,000 $0 $0 $63,903,000

PORVENIR 230301 800,224,808 8 409 $135,724,400 $0 $0 $135,724,400

PROTECCION 230201 800,229,739 0 189 $82,205,200 $0 $0 $82,205,200

SKANDIA 230901 800,253,055 2 4 $5,458,600 $0 $0 $5,458,600

ARL (ADMINISTRADORAS: 1) 802 $46,783,500 $0 $0 $46,783,500

COLPATRIA ARP 14-4 860,002,183 9 802 $46,783,500 $0 $0 $46,783,500

CCF (ADMINISTRADORAS: 22) 769 $76,197,700 $0 $0 $76,197,700

CAJAMAG CCF33 891,780,093 3 11 $622,800 $0 $0 $622,800

CAJASAN CCF39 890,200,106 1 29 $2,577,400 $0 $0 $2,577,400

COFREM CCF34 892,000,146 3 12 $1,193,000 $0 $0 $1,193,000

COMFABOY CCF10 891,800,213 8 20 $1,260,200 $0 $0 $1,260,200

COMFACAUCA CCF14 891,500,182 0 10 $540,000 $0 $0 $540,000

COMFACESAR CCF15 892,399,989 8 17 $946,000 $0 $0 $946,000

COMFACOR CCF16 891,080,005 1 11 $639,500 $0 $0 $639,500

COMFAMA CCF04 890,900,841 9 49 $4,192,800 $0 $0 $4,192,800

COMFAMILIAR ATLANTICO CCF07 890,101,994 9 37 $3,718,200 $0 $0 $3,718,200

COMFAMILIAR CARTAGENA CCF09 890,480,110 1 13 $1,018,400 $0 $0 $1,018,400

COMFAMILIAR GUAJIRA CCF30 892,115,006 5 3 $154,300 $0 $0 $154,300

COMFAMILIAR HUILA CCF32 891,180,008 2 15 $1,550,800 $0 $0 $1,550,800

COMFAMILIAR NARIÑO CCF35 891,280,008 1 7 $491,800 $0 $0 $491,800

COMFAMILIAR RISARALDA CCF44 891,480,000 1 332 $38,400,300 $0 $0 $38,400,300

COMFANDI CCF57 890,303,208 5 68 $5,841,600 $0 $0 $5,841,600

COMFANORTE CCF37 890,500,516 3 9 $598,700 $0 $0 $598,700

COMFASUCRE CCF41 892,200,015 5 7 $376,100 $0 $0 $376,100

COMFENALCO QUINDIO CCF43 890,000,381 0 9 $563,300 $0 $0 $563,300

COMFENALCO TOLIMA CCF50 890,700,148 4 12 $810,000 $0 $0 $810,000

COMFENALCO VALLE CCF56 890,303,093 5 5 $350,400 $0 $0 $350,400

COMPENSAR CCF24 860,066,942 7 69 $8,062,400 $0 $0 $8,062,400

CONFAMILIARES CCF11 890,806,490 5 24 $2,289,700 $0 $0 $2,289,700

EPS (ADMINISTRADORAS: 23) 809 $99,684,800 $0 $0 $99,684,800

A.I.C. EPSIC3 817,001,773 3 3 $155,300 $0 $0 $155,300

ALIANSALUD EPS (ANTES COLMEDICA) EPS001 830,113,831 0 1 $37,600 $0 $0 $37,600

ASMET SALUD EPS SAS ESSC62 900,935,126 7 13 $977,300 $0 $0 $977,300

CAJACOPI CCFC55 901,543,211 6 1 $18,600 $0 $0 $18,600

COMFACHOCÓ CCFC20 891,600,091 8 1 $4,900 $0 $0 $4,900

COMFAORIENTE CCFC50 890,500,675 6 1 $66,800 $0 $0 $66,800

COMFENALCO VALLE EPS012 890,303,093 5 8 $450,900 $0 $0 $450,900

COMPENSAR EPS008 860,066,942 7 20 $4,567,800 $0 $0 $4,567,800

COOSALUD EPS EPS042 900,226,715 3 5 $378,400 $0 $0 $378,400

COOSALUD MOVILIDAD ESSC24 900,226,715 3 12 $791,200 $0 $0 $791,200

DUSAKAWI EPSIC1 824,001,398 1 1 $54,000 $0 $0 $54,000

Página 1 de 2 2023/02/07 03:46 PM

 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 819006966 8 MEDIA COMMERCE PARTNERS S A S A - 200 O MAS COTIZANTES UNICA AV 30 DE AGOSTO # 87-787 PEREIRA-RISARALDA 3112700 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 1905762456 9446607146 E 2023/02/15 2023/02/07 BANCO BBVA COLOMBIA S.A. 0 $542,014,300

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
EMSSANAR ESSC18 901,021,565 8 3 $257,700 $0 $0 $257,700

EPS MUTUAL SER EPS048 806,008,394 7 6 $356,600 $0 $0 $356,600

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 183 $29,237,100 $0 $0 $29,237,100

FAMISANAR EPS017 830,003,564 7 38 $2,708,200 $0 $0 $2,708,200

FOSYGA RÉGIMEN DE EXCEPCIÓN MIN002 901,037,916 1 2 $156,000 $0 $0 $156,000

NUEVA E.P.S. EPS037 900,156,264 2 104 $8,209,500 $0 $0 $8,209,500

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 11 $854,200 $0 $0 $854,200

PIJAOSALUD EPSIC6 809,008,362 2 2 $191,400 $0 $0 $191,400

S.O.S. SERVICIO OCCIDENTAL DE SALUD EPS018 805,001,157 2 85 $11,660,100 $0 $0 $11,660,100

S.A.
SALUD TOTAL EPS002 800,130,907 4 169 $18,751,800 $0 $0 $18,751,800

SANITAS EPS005 800,251,440 6 139 $19,742,100 $0 $0 $19,742,100

SAVIA SALUD EPS040 900,604,350 0 1 $57,300 $0 $0 $57,300

ICBF (ADMINISTRADORAS: 1) 15 $6,915,800 $0 $0 $6,915,800

INSTITUTO COLOMBIANO DE BIENESTAR PAICBF 899,999,239 2 15 $6,915,800 $0 $0 $6,915,800

FAMILIAR
SENA (ADMINISTRADORAS: 1) 15 $4,610,900 $0 $0 $4,610,900

SENA PASENA 899,999,034 1 15 $4,610,900 $0 $0 $4,610,900

TOTAL 809 $542,014,300 $0 $0 $542,014,300

Página 2 de 2 2023/02/07 03:46 PM