Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900977555 3 CONSTRUCCIONES EL NUEVO MILENIO S B - MENOS DE 200 COTIZANTES BOGOTA CR 115 152 26 BOGOTA-BOGOTA D.E. 6978305 Si
AS

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2021-09 2021-10 1164897600 9425794771 E 2021/10/13 2021/10/13 BANCO CAJA SOCIAL 0 $16,361,000

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 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: BOGOTA (61 Afiliados) $54,087,603 $8,557,800 $54,996,129 $2,103,100 $54,451,013 $2,081,200 $54,996,129 $3,618,900 $0 $0 $16,361,000

Centro de Trabajo: VIEW (61 Afiliados) $54,087,603 $8,557,800 $54,996,129 $2,103,100 $54,451,013 $2,081,200 $54,996,129 $3,618,900 $0 $0 $16,361,000

Ciudad: BOGOTA Depto: BOGOTA D.E. (61 Afiliados) $54,087,603 $8,557,800 $54,996,129 $2,103,100 $54,451,013 $2,081,200 $54,996,129 $3,618,900 $0 $0 $16,361,000

1 CC 1050778384 ARIAS ARIEL 231001 30 $908,526 $145,400 EPS002 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

2 CC 1051736184 ASTORGA X 230301 29 $878,242 $140,600 EPS017 29 $878,242 $35,200 CCF21 29 $878,242 $35,200 14-11 29 $878,242 $61,200 29 $0 $0 Si $272,200
GUILLERMO

3 CC 79780878 BELTRAN LUIS X 25-14 1 $30,285 $3,700 EPS037 1 $30,285 $0 CCF21 1 $30,285 $0 14-11 1 $30,285 $0 1 $0 $0 Si $3,700

4 CC 79780878 BELTRAN LUIS 25-14 29 $878,242 $140,600 EPS037 29 $878,242 $35,200 CCF21 29 $878,242 $35,200 14-11 29 $878,242 $61,200 29 $0 $0 Si $272,200

5 CC 92400165 BERRIO OSWALDO 230201 30 $908,526 $145,400 EPS037 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

6 CC 1000336732 BLANCO JUAN 230901 30 $908,526 $145,400 EPS037 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

7 CC 1104384144 BUELVAS CARLOS 230301 30 $908,526 $145,400 EPS017 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

8 CC 1113626522 CACERES EGOBERTO X 230201 1 $30,285 $3,700 EPS002 1 $30,285 $0 CCF21 1 $30,285 $0 14-11 1 $30,285 $0 1 $0 $0 Si $3,700

9 CC 1113626522 CACERES EGOBERTO 230201 29 $878,242 $140,600 EPS002 29 $878,242 $35,200 CCF21 29 $878,242 $35,200 14-11 29 $878,242 $61,200 29 $0 $0 Si $272,200

10 CC 1051743331 CAMARGO JOSE 230301 30 $908,526 $145,400 EPS010 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

11 CC 5112176 CANTILLO ELEISI X 25-14 1 $30,285 $3,700 EPS002 1 $30,285 $0 CCF21 1 $30,285 $0 14-11 1 $30,285 $0 1 $0 $0 Si $3,700

12 CC 5112176 CANTILLO ELEISI 25-14 29 $878,242 $140,600 EPS002 29 $878,242 $35,200 CCF21 29 $878,242 $35,200 14-11 29 $878,242 $61,200 29 $0 $0 Si $272,200

13 CC 85163700 CANTILLO LORENZO 231001 30 $908,526 $145,400 EPS002 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

14 CC 1072526122 CARDENAS ALVARO 230201 30 $908,526 $145,400 EPS037 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

15 CC 1236439925 CARRILLO REINALDO 230301 30 $908,526 $145,400 EPS017 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

16 CC 79309376 CELIS OLIVERIO 230201 12 $363,411 $58,200 EPS001 12 $363,411 $14,600 CCF21 12 $363,411 $14,600 14-11 12 $363,411 $25,300 12 $0 $0 Si $112,700

17 CC 79309376 CELIS OLIVERIO X 230201 18 $545,116 $87,300 EPS001 18 $545,116 $21,900 CCF21 0 $0 $0 14-11 18 $545,116 $0 0 $0 $0 Si $109,200

18 CC 91260071 CORREDOR JAIRO 230201 30 $908,526 $145,400 EPS002 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

19 CC 79807433 CORTES CARLOS 230301 30 $908,526 $145,400 EPS017 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

20 CC 1003719133 DIAZ JORGE 230301 30 $908,526 $145,400 EPS002 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

21 CC 1063179952 DORIA JULIO X 230201 1 $30,285 $3,700 EPS008 1 $30,285 $0 CCF21 1 $30,285 $0 14-11 1 $30,285 $0 1 $0 $0 Si $3,700

22 CC 1063179952 DORIA JULIO 230201 29 $878,242 $140,600 EPS008 29 $878,242 $35,200 CCF21 29 $878,242 $35,200 14-11 29 $878,242 $61,200 29 $0 $0 Si $272,200

23 CC 1051819260 GARCIA MANUEL 230201 30 $908,526 $145,400 EPS005 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

24 PE 927972410051 GOMEZ RAMON 230301 30 $908,526 $145,400 EPSC34 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500
963

25 CC 1124025982 GONZALEZ DAINER 230301 30 $908,526 $145,400 EPS002 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

26 CC 12266282 GUACA JOSE 230201 30 $908,526 $145,400 EPS017 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

27 CC 6034075 GUTIERREZ 25-14 30 $908,526 $145,400 EPS037 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500
GUILLERMO

28 CC 5205432 HIGIDIO ARBEY 230201 30 $908,526 $145,400 EPS017 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

29 CC 1061220399 MEDINA JESUS 231001 30 $908,526 $145,400 EPS037 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

30 CC 1070806207 MEJIA MANUEL X 230301 1 $30,285 $3,700 EPS017 1 $30,285 $0 CCF21 1 $30,285 $0 14-11 1 $30,285 $0 1 $0 $0 Si $3,700

31 CC 1070806207 MEJIA MANUEL 230301 29 $878,242 $140,600 EPS017 29 $878,242 $35,200 CCF21 29 $878,242 $35,200 14-11 29 $878,242 $61,200 29 $0 $0 Si $272,200

32 CC 1033821750 MORELO JOSE 230301 30 $908,526 $145,400 EPS002 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

33 CC 1033369662 MORENO ANTONIO X 230301 1 $30,285 $3,700 EPS017 1 $30,285 $0 CCF21 1 $30,285 $0 14-11 1 $30,285 $0 1 $0 $0 Si $3,700

34 CC 1033369662 MORENO ANTONIO X 230301 2 $60,569 $7,300 EPS017 2 $60,569 $0 CCF21 2 $60,569 $0 14-11 2 $60,569 $0 2 $0 $0 Si $7,300

35 CC 1033369662 MORENO ANTONIO 230301 27 $817,674 $130,900 EPS017 27 $817,674 $32,800 CCF21 27 $817,674 $32,800 14-11 27 $817,674 $57,000 27 $0 $0 Si $253,500

36 CC 1033373609 MORENO AUGUSTO X 230301 1 $30,285 $3,700 EPS002 1 $30,285 $0 CCF21 1 $30,285 $0 14-11 1 $30,285 $0 1 $0 $0 Si $3,700

37 CC 1033373609 MORENO AUGUSTO 230301 29 $878,242 $140,600 EPS002 29 $878,242 $35,200 CCF21 29 $878,242 $35,200 14-11 29 $878,242 $61,200 29 $0 $0 Si $272,200

38 CC 1002358253 MORENO JESUS X 230301 1 $30,285 $3,700 EPS037 1 $30,285 $0 CCF21 1 $30,285 $0 14-11 1 $30,285 $0 1 $0 $0 Si $3,700

39 CC 1002358253 MORENO JESUS 230301 29 $878,242 $140,600 EPS037 29 $878,242 $35,200 CCF21 29 $878,242 $35,200 14-11 29 $878,242 $61,200 29 $0 $0 Si $272,200

Página 1 de 3 2021/10/13 03:14 PM

 Planilla Resumen
40 CC 83241739 NASPIRAN CARLOS X 231001 30 $908,526 $109,100 EPS017 30 $908,526 $0 CCF21 30 $908,526 $0 14-11 30 $908,526 $0 30 $0 $0 Si $109,100

41 CC 1033814515 NAVARRO JUAN 230301 30 $908,526 $145,400 EPS017 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

42 CC 91326199 NIETO FREDY X 230301 1 $30,285 $3,700 EPS017 1 $30,285 $0 CCF21 1 $30,285 $0 14-11 1 $30,285 $0 1 $0 $0 Si $3,700

43 CC 91326199 NIETO FREDY 230301 29 $878,242 $140,600 EPS017 29 $878,242 $35,200 CCF21 29 $878,242 $35,200 14-11 29 $878,242 $61,200 29 $0 $0 Si $272,200

44 CC 9116905 OSPINO LUIS 231001 30 $908,526 $145,400 EPS017 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

45 CC 80818962 OVIEDO DAVID 230201 30 $908,526 $145,400 EPS008 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

46 CC 1020741373 OVIEDO LUIS 231001 30 $908,526 $145,400 EPS017 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

47 CC 1051678982 PACHECO DOMINGO X 230301 2 $60,569 $7,300 EPS017 2 $60,569 $0 CCF21 2 $60,569 $0 14-11 2 $60,569 $0 2 $0 $0 Si $7,300

48 CC 1051678982 PACHECO DOMINGO 230301 28 $847,958 $135,700 EPS017 28 $847,958 $34,000 CCF21 28 $847,958 $34,000 14-11 28 $847,958 $59,100 28 $0 $0 Si $262,800

49 CC 1050457669 PACHECO DONALDO X 231001 1 $30,285 $3,700 EPS017 1 $30,285 $0 CCF21 1 $30,285 $0 14-11 1 $30,285 $0 1 $0 $0 Si $3,700

50 CC 1050457669 PACHECO DONALDO X 231001 1 $30,285 $3,700 EPS017 1 $30,285 $0 CCF21 1 $30,285 $0 14-11 1 $30,285 $0 1 $0 $0 Si $3,700

51 CC 1050457669 PACHECO DONALDO 231001 28 $847,958 $135,700 EPS017 28 $847,958 $34,000 CCF21 28 $847,958 $34,000 14-11 28 $847,958 $59,100 28 $0 $0 Si $262,800

52 CC 1002357848 PACHECO JUAN X 230301 1 $30,285 $3,700 EPS048 1 $30,285 $0 CCF21 1 $30,285 $0 14-11 1 $30,285 $0 1 $0 $0 Si $3,700

53 CC 1002357848 PACHECO JUAN X 230301 1 $30,285 $3,700 EPS048 1 $30,285 $0 CCF21 1 $30,285 $0 14-11 1 $30,285 $0 1 $0 $0 Si $3,700

54 CC 1002357848 PACHECO JUAN X 230301 15 $454,263 $72,700 EPS048 15 $454,263 $18,200 CCF21 15 $454,263 $18,200 14-11 15 $454,263 $31,700 15 $0 $0 Si $140,800

55 CC 1051677552 PACHECO MARTIN 230301 30 $908,526 $145,400 EPS002 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

56 CC 2984116 PACHON CARLOS 230201 30 $908,526 $145,400 EPS008 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

57 CC 1051675739 PADILLA JORGE X 230301 1 $30,285 $3,700 EPS017 1 $30,285 $0 CCF21 1 $30,285 $0 14-11 1 $30,285 $0 1 $0 $0 Si $3,700

58 CC 1051675739 PADILLA JORGE 230301 29 $878,242 $140,600 EPS017 29 $878,242 $35,200 CCF21 29 $878,242 $35,200 14-11 29 $878,242 $61,200 29 $0 $0 Si $272,200

59 CC 83221442 PASCUAS ARNOLDO 230201 30 $908,526 $145,400 EPS002 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

60 CC 1051672623 PEÑALOZA CARLOS X 230201 1 $30,285 $3,700 EPS017 1 $30,285 $0 CCF21 1 $30,285 $0 14-11 1 $30,285 $0 1 $0 $0 Si $3,700

61 CC 1051672623 PEÑALOZA CARLOS 230201 29 $878,242 $140,600 EPS017 29 $878,242 $35,200 CCF21 29 $878,242 $35,200 14-11 29 $878,242 $61,200 29 $0 $0 Si $272,200

62 CC 5205052 PINTA SEGUNDO 230301 30 $908,526 $145,400 EPS017 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

63 CC 1006887228 POLANCO JOSE 230301 30 $908,526 $145,400 EPS002 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

64 CC 1104384508 POMBO JULIO 230301 30 $908,526 $145,400 EPS017 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

65 CC 14278891 RAYO JOSE X 231001 1 $30,285 $3,700 EPS002 1 $30,285 $0 CCF21 1 $30,285 $0 14-11 1 $30,285 $0 1 $0 $0 Si $3,700

66 CC 14278891 RAYO JOSE 231001 29 $878,242 $140,600 EPS002 29 $878,242 $35,200 CCF21 29 $878,242 $35,200 14-11 29 $878,242 $61,200 29 $0 $0 Si $272,200

67 CC 1064714706 RODRIGUEZ YAIR 230301 30 $908,526 $145,400 EPS017 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

68 CC 1101177929 ROMAN BRAYAN 230301 30 $908,526 $145,400 EPS017 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

69 CC 80110538 ROMERO NELSON X 230201 1 $30,285 $3,700 EPS017 1 $30,285 $0 CCF21 1 $30,285 $0 14-11 1 $30,285 $0 1 $0 $0 Si $3,700

70 CC 80110538 ROMERO NELSON 230201 29 $878,242 $140,600 EPS017 29 $878,242 $35,200 CCF21 29 $878,242 $35,200 14-11 29 $878,242 $61,200 29 $0 $0 Si $272,200

71 CC 1003040847 SANCHEZ EDER 230301 30 $908,526 $145,400 EPS017 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

72 CC 1733008 SANCHEZ FERNEY 230301 30 $908,526 $145,400 EPS017 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

73 CC 19497833 SANCHEZ HUMBERTO 230201 30 $908,526 $145,400 EPS017 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

74 CC 8900026 SANCHEZ 230301 30 $908,526 $145,400 EPS037 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500
LEOVIGILDO

75 PE 100148428121 TEJEDA JAIRO 230301 30 $908,526 $145,400 EPS017 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500
976

76 CC 93022147 TIQUE EVER X 230301 1 $30,285 $3,700 EPS002 1 $30,285 $0 CCF21 1 $30,285 $0 14-11 1 $30,285 $0 1 $0 $0 Si $3,700

77 CC 93022147 TIQUE EVER 230301 29 $878,242 $140,600 EPS002 29 $878,242 $35,200 CCF21 29 $878,242 $35,200 14-11 29 $878,242 $61,200 29 $0 $0 Si $272,200

78 CC 80403195 URIBE JOSE X 231001 30 $908,526 $109,100 EPS017 30 $908,526 $0 CCF21 30 $908,526 $0 14-11 30 $908,526 $0 30 $0 $0 Si $109,100

79 CC 1019111442 URQUIJO INGRID 230301 30 $908,526 $145,400 EPS017 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

80 CC 79040789 URQUIJO JUVENAL 231001 30 $908,526 $145,400 EPS017 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $281,500

81 CC 4228033 URQUIJO PEDRO 0 $0 $0 EPS001 30 $908,526 $36,400 CCF21 30 $908,526 $36,400 14-11 30 $908,526 $63,300 30 $0 $0 Si $136,100

82 CC 1022960577 ZAFRA JYNNA X 230201 1 $30,285 $3,700 EPS002 1 $30,285 $0 CCF21 1 $30,285 $0 14-11 1 $30,285 $0 1 $0 $0 Si $3,700

83 CC 1022960577 ZAFRA JYNNA 230201 29 $878,242 $140,600 EPS002 29 $878,242 $35,200 CCF21 29 $878,242 $35,200 14-11 29 $878,242 $61,200 29 $0 $0 Si $272,200

Total Afiliados( 61) $54,087,603 $8,557,800 $54,996,129 $2,103,100 $54,451,013 $2,081,200 $54,996,129 $3,618,900 $0 $0 $16,361,000

Página 2 de 3 2021/10/13 03:14 PM

 Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900977555 3 CONSTRUCCIONES EL NUEVO MILENIO S B - MENOS DE 200 COTIZANTES BOGOTA CR 115 152 26 BOGOTA-BOGOTA D.E. 6978305 Si
AS

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2021-09 2021-10 1164897600 9425794771 E 2021/10/13 2021/10/13 BANCO CAJA SOCIAL 0 $16,361,000

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 5) 60 $8,557,800 $0 $0 $8,557,800

COLFONDOS 231001 800,227,940 6 10 $1,378,000 $0 $0 $1,378,000

COLPENSIONES 25-14 900,336,004 7 3 $434,000 $0 $0 $434,000

PORVENIR 230301 800,224,808 8 30 $4,279,400 $0 $0 $4,279,400

PROTECCION 230201 800,229,739 0 16 $2,321,000 $0 $0 $2,321,000

SKANDIA 230901 800,253,055 2 1 $145,400 $0 $0 $145,400

ARL (ADMINISTRADORAS: 1) 61 $3,618,900 $0 $0 $3,618,900

ARL SURA 14-11 890,903,790 5 61 $3,618,900 $0 $0 $3,618,900

CCF (ADMINISTRADORAS: 1) 61 $2,081,200 $0 $0 $2,081,200

CAFAM CCF21 860,013,570 3 61 $2,081,200 $0 $0 $2,081,200

EPS (ADMINISTRADORAS: 9) 61 $2,103,100 $0 $0 $2,103,100

ALIANSALUD EPS (ANTES COLMEDICA) EPS001 830,113,831 0 2 $72,900 $0 $0 $72,900

CAPITAL SALUD EPSC34 900,298,372 9 1 $36,400 $0 $0 $36,400

COMPENSAR EPS008 860,066,942 7 3 $108,000 $0 $0 $108,000

EPS MUTUAL SER EPS048 806,008,394 7 1 $18,200 $0 $0 $18,200

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 1 $36,400 $0 $0 $36,400

FAMISANAR EPS017 830,003,564 7 29 $967,200 $0 $0 $967,200

NUEVA E.P.S. EPS037 900,156,264 2 8 $288,800 $0 $0 $288,800

SALUD TOTAL EPS002 800,130,907 4 15 $538,800 $0 $0 $538,800

SANITAS EPS005 800,251,440 6 1 $36,400 $0 $0 $36,400

TOTAL 61 $16,361,000 $0 $0 $16,361,000

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