LIQUIDACIÓN MENSUAL DE AFILIADOS - GIRO A ENTIDADES PROMOTORAS DE

MARZO 2022

Fecha de giro: 9/03/2022

Liquidación del proceso Giros y descuentos aplicados en el proceso

Codigo
EPS Valor a girar
EPS Descuento de Descuento de Compra Descuento de Descuento de
UPC Apropiada UPC Restituida UPC Neta (Fuentes de financiación
Auditorias RS de Cartera Cuenta de Alto Costo Tasa Compensada
nivel central)
EPSS16 COOMEVA E.P.S. S.A. 403,174,256.97 411,944,027.17 -8,769,770.20 0.00 0.00 0.00 0.00 0.00
EPSS48 EPS MUTUAL SER 516,213,048.43 36,984,710.70 479,228,337.73 479,062,584.54 0.00 0.00 0.00 0.00
EPSS42 COOSALUD EPS S.A. 1,007,287,532.16 87,460,260.13 919,827,272.03 918,346,045.39 0.00 0.00 0.00 0.00
EPSS01 ALIANSALUD E.P.S. S.A. 917,799,756.88 42,566,906.58 875,232,850.30 875,232,850.30 0.00 0.00 0.00 0.00
EPSS46 FUNDACIÓN SALUD MIA EPS - MOVIL 1,413,200,749.04 28,799,196.42 1,384,401,552.62 1,382,023,397.53 2,060,659.46 0.00 0.00 0.00
EPSS18 EPS Servicio Occidental de Salud S.A. 12,230,723,835.54 803,353,112.82 11,427,370,722.72 11,418,320,836.84 0.00 0.00 0.00 0.00
EPSS12 COMFENALCO VALLE E.P.S. 3,871,862,778.75 147,310,362.66 3,724,552,416.09 3,719,026,009.18 4,967,456.29 0.00 0.00 0.00
EPSI06 PIJAOSALUD 9,927,428,229.21 352,185,587.30 9,575,242,641.91 9,575,242,641.91 564,228,625.27 0.00 0.00 0.00
CCF033 COMFASUCRE 12,062,017,439.56 218,503,983.50 11,843,513,456.06 11,621,257,833.50 23,126,328.01 0.00 6,112,205.00 0.00
EPS022 CONVIDA 50,277,177,059.22 1,343,646,370.30 48,933,530,688.92 48,928,911,230.20 4,022,174,164.60 0.00 0.00 0.00
EPS025 CAPRESOCA 16,275,419,662.48 471,400,094.21 15,804,019,568.27 15,804,018,231.98 218,989,813.14 0.00 0.00 0.00
CCF102 COMFACHOCO 14,444,630,915.64 473,688,930.44 13,970,941,985.20 13,867,079,682.01 0.00 0.00 0.00 0.00
CCF023 COMFAMILIAR DE LA GUAJIRA 24,452,629,994.11 1,170,329,283.45 23,282,300,710.66 23,004,228,496.85 926,709,492.59 324,802,249.00 0.00 0.00
CCF050 COMFAORIENTE_CCF050 20,930,639,684.57 471,064,818.88 20,459,574,865.69 19,864,156,865.60 410,560,239.26 0.00 0.00 0.00
ESS091 ECOOPSOS 33,399,913,591.31 959,080,086.76 32,440,833,504.55 32,299,885,892.96 0.00 528,808,854.00 0.00 0.00
EPSI05 MALLAMAS 32,316,353,506.56 630,209,455.72 31,686,144,050.84 31,683,401,447.52 2,163,362,848.61 183,053,251.00 0.00 0.00
CCF024 COMFAMILIAR HUILA 49,557,051,512.41 817,325,454.19 48,739,726,058.22 48,307,957,032.80 68,095,872.40 0.00 0.00 0.00
EPSS34 CAPITAL SALUD 128,066,850,470.42 5,045,276,169.27 123,021,574,301.15 123,019,362,832.22 95,507,596.53 0.00 0.00 0.00
EPSI04 ANAS WAYUU 21,365,619,956.44 642,358,102.21 20,723,261,854.23 20,706,356,624.41 8,291,146.69 0.00 0.00 0.00
EPSS17 E.P.S. FAMISANAR LTDA. 47,309,799,379.96 2,349,696,754.77 44,960,102,625.19 44,947,186,771.10 265,882,800.41 0.00 0.00 0.00
EPSS08 COMPENSAR E.P.S. 21,859,554,629.76 1,079,772,549.77 20,779,782,079.99 20,739,551,395.14 57,878,828.95 0.00 0.00 0.00
EPSS05 SANITAS E.P.S. S.A. 62,503,269,823.84 1,600,692,787.00 60,902,577,036.84 60,756,294,658.23 0.00 0.00 0.00 0.00
EPSI01 DUSAKAWI 21,178,085,149.06 456,363,843.13 20,721,721,305.93 20,712,217,030.58 1,469,732.21 0.00 0.00 0.00
EPSS40 SAVIA SALUD 165,494,909,828.19 5,587,407,125.48 159,907,502,702.71 159,881,793,953.67 142,294,909.06 0.00 0.00 0.00
EPSI03 A.I.C. 51,247,008,023.53 867,116,017.96 50,379,892,005.57 50,379,856,043.68 4,099,760,641.79 0.00 0.00 0.00
EPSS02 SALUD TOTAL 56,784,744,295.98 2,056,951,775.88 54,727,792,520.10 54,692,896,869.45 559,681.75 0.00 0.00 0.00
EPSS10 EPS Y MEDICINA PREPAGADA SURA 49,581,454,590.97 2,746,890,840.29 46,834,563,750.68 46,815,352,983.58 0.00 0.00 0.00 0.00
ESS062 ASMET SALUD 180,509,045,204.76 3,424,681,583.09 177,084,363,621.67 176,995,098,700.38 5,784,780,706.06 0.00 0.00 0.00
EPSS44 MEDIMAS MOV 29,293,616,879.68 2,365,180,369.57 26,928,436,510.11 26,822,256,513.16 0.00 0.00 0.00 0.00
ESS118 EMSSANAR 188,011,792,388.46 4,173,937,819.38 183,837,854,569.08 183,739,395,103.39 446,701,757.08 0.00 0.00 0.00
CCF055 CAJACOPI ATLANTICO 127,743,183,393.18 4,901,544,078.48 122,841,639,314.70 122,498,466,897.18 1,281,809,713.85 0.00 0.00 0.00
EPSS45 MEDIMAS 66,537,659,461.19 1,700,626,215.89 64,837,033,245.30 64,526,810,309.77 0.00 0.00 0.00 0.00
EPSS37 LA NUEVA EPS S.A. 109,668,334,609.36 4,670,641,630.01 104,997,692,979.35 104,874,202,912.77 0.00 0.00 0.00 0.00
ESS207 MUTUAL SER 224,593,598,128.66 6,470,183,734.05 218,123,414,394.61 217,986,006,846.90 0.00 0.00 0.00 1,088,645,068.30
EPSS41 NUEVA EMPRESA PROMOTORA DE SAL 294,454,119,137.21 13,542,604,901.65 280,911,514,235.56 280,246,667,590.38 2,841,713.44 0.00 0.00 0.00
ESS024 COOSALUD EPS S.A. 292,141,855,680.33 8,081,823,295.15 284,060,032,385.18 283,368,788,430.27 4,241,037,164.54 4,952,895,524.00 0.00 6,673,740,653.08

629947533.xlsx 1 de 1