DATOS GENERALES DEL APORTANTE
Identificación
dv
Razon Social
Clase Aportante
Sucursal Principal
Direccion
Ciudad-Departamento
Teléfono
Exonerado SENA e 
ICBF
NIT 800182856
1
TNS SAS
B - MENOS DE 200 COTIZANTES
TNS
CENTRO COMERCIAL 
BOLIVAR LOCAL B23
CUCUTA-NORTE DE SANTANDER
5748710
Si
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
2077374873
9450858486
E
2023/05/12
2023/05/12
BANCOLOMBIA
0
$85,786,500
RESUMEN DE PAGO
RIESGO
CODIGO
NIT
DV
AFILIADOS
VALOR LIQUIDADO
INTERESES MORA
SALDOS E 
INCAPACIDADES
VALOR A PAGAR
AFP (ADMINISTRADORAS: 3)
96
$53,636,200
$0
$0
$53,636,200
     COLPENSIONES
25-14
900,336,004
7
22
$15,256,900
$0
$0
$15,256,900
     PORVENIR
230301
800,224,808
8
48
$24,962,200
$0
$0
$24,962,200
     PROTECCION
230201
800,229,739
0
26
$13,417,100
$0
$0
$13,417,100
ARL (ADMINISTRADORAS: 1)
98
$1,635,700
$0
$0
$1,635,700
     POSITIVA COMPAÑIA DE SEGUROS
14-23
860,011,153
6
98
$1,635,700
$0
$0
$1,635,700
CCF (ADMINISTRADORAS: 3)
96
$12,796,000
$0
$0
$12,796,000
     CAFAM
CCF21
860,013,570
3
2
$432,400
$0
$0
$432,400
     CAJASAN
CCF39
890,200,106
1
2
$214,100
$0
$0
$214,100
     COMFANORTE
CCF37
890,500,516
3
92
$12,149,500
$0
$0
$12,149,500
EPS (ADMINISTRADORAS: 8)
100
$16,218,600
$0
$0
$16,218,600
     COMFAORIENTE
CCFC50
890,500,675
6
5
$484,600
$0
$0
$484,600
     COMPENSAR
EPS008
860,066,942
7
7
$925,400
$0
$0
$925,400
     COOSALUD EPS
EPS042
900,226,715
3
2
$284,000
$0
$0
$284,000
     COOSALUD MOVILIDAD
ESSC24
900,226,715
3
6
$687,400
$0
$0
$687,400
     EPS SURA (ANTES SUSALUD)
EPS010
800,088,702
2
2
$226,500
$0
$0
$226,500
     FAMISANAR
EPS017
830,003,564
7
1
$127,600
$0
$0
$127,600
     NUEVA E.P.S.
EPS037
900,156,264
2
48
$9,464,700
$0
$0
$9,464,700
     SANITAS
EPS005
800,251,440
6
29
$4,018,400
$0
$0
$4,018,400
ICBF (ADMINISTRADORAS: 1)
2
$900,000
$0
$0
$900,000
     INSTITUTO COLOMBIANO DE BIENESTAR 
FAMILIAR
PAICBF
899,999,239
2
2
$900,000
$0
$0
$900,000
SENA (ADMINISTRADORAS: 1)
2
$600,000
$0
$0
$600,000
     SENA
PASENA
899,999,034
1
2
$600,000
$0
$0
$600,000
TOTAL
100
$85,786,500
$0
$0
$85,786,500
Página 5 de 5
2023/05/12 02:42 PM
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