FONDO DE SOLIDARIDAD Y GARANTIA EN SALUD
ENCARGO FIDUCIARIO ADMINISTRADO POR CONSORCIO FISALUD
SUBCUENTA DE COMPENSACION
BITACORA PROCESO DE GIRO Y COMPENSACION - ENTIDAD MES
Procesos de Julio , 1997 hasta Procesos de Diciembre , 1997
CUADRO COMP 9

COD EPSNOMBRE EPSPERIODO DE
PRESENTACION		COTIZANTESBENEFICIARIOSAFILIADOSIBCCOTIZACIONES NETASVALOR UPCIBC COTIZANTESDFMDS
EPS001Colmedica E.P.S. S.A.07/1997 0 0 0 35,006,920,800 4,200,830,496 2,189,940,234 000
EPS001Colmedica E.P.S. S.A.08/1997 0 0 0 75,566,653,514 9,067,998,422 5,060,452,046 000
EPS001Colmedica E.P.S. S.A.09/1997 0 0 0 41,837,066,515 5,020,447,982 3,296,559,944 000
EPS001Colmedica E.P.S. S.A.10/1997 0 0 0 39,838,588,322 4,780,630,599 3,008,347,082 000
EPS001Colmedica E.P.S. S.A.11/1997 0 0 0 59,162,341,775 7,099,481,013 4,045,828,078 000
EPS001Colmedica E.P.S. S.A.12/1997 0 0 0 77,619,526,576 9,314,343,189 5,235,026,461 000
EPS002Salud Total S.A. E.P.S.07/1997 0 0 0 13,318,571,499 1,598,228,567 2,274,128,856 000
EPS002Salud Total S.A. E.P.S.08/1997 0 0 0 10,806,634,510 1,296,796,143 1,847,717,616 000
EPS002Salud Total S.A. E.P.S.09/1997 0 0 0 11,190,852,560 1,342,902,309 1,823,759,593 000
EPS002Salud Total S.A. E.P.S.10/1997 0 0 0 10,242,903,268 1,229,148,394 1,748,458,208 000
EPS002Salud Total S.A. E.P.S.11/1997 0 0 0 9,872,150,330 1,184,658,041 1,699,518,612 000
EPS002Salud Total S.A. E.P.S.12/1997 0 0 0 14,454,658,657 1,734,559,040 2,100,748,449 000
EPS003Cafesalud E.P.S. S.A.07/1997 0 0 0 18,083,052,275 2,169,966,273 1,194,052,320 000
EPS003Cafesalud E.P.S. S.A.08/1997 0 0 0 27,518,985,716 3,302,278,286 2,266,914,551 000
EPS003Cafesalud E.P.S. S.A.09/1997 0 0 0 22,254,015,250 2,670,481,830 1,716,101,776 000
EPS003Cafesalud E.P.S. S.A.10/1997 0 0 0 5,715,535,716 685,864,286 591,479,634 000
EPS003Cafesalud E.P.S. S.A.11/1997 0 0 0 17,614,598,881 2,113,751,866 1,219,668,109 000
EPS003Cafesalud E.P.S. S.A.12/1997 0 0 0 25,914,351,892 3,109,722,227 1,984,434,358 000
EPS004Bonsalud S.A. E.P.S.07/1997 0 0 0 9,081,060,652 1,089,727,278 1,124,096,460 000
EPS004Bonsalud S.A. E.P.S.08/1997 0 0 0 10,063,843,080 1,207,661,170 1,233,001,128 000
EPS004Bonsalud S.A. E.P.S.09/1997 0 0 0 6,937,462,457 832,495,496 847,795,566 000
EPS004Bonsalud S.A. E.P.S.10/1997 0 0 0 2,881,055,111 345,726,614 363,828,169 000
EPS004Bonsalud S.A. E.P.S.11/1997 0 0 0 11,410,961,066 1,369,315,329 1,289,244,865 000
EPS004Bonsalud S.A. E.P.S.12/1997 0 0 0 5,866,726,260 704,007,151 585,843,390 000
EPS005E.P.S. Sanitas S.A.10/1997 0 0 0 2,935,354,649 352,219,077 122,576,735 000
EPS005E.P.S. Sanitas S.A.11/1997 0 0 0 630,393,652 75,647,160 41,641,499 000
EPS007Unimec E.P.S. S.A.07/1997 0 0 0 25,919,357,168 3,110,322,860 3,442,334,816 000
EPS007Unimec E.P.S. S.A.08/1997 0 0 0 37,182,883,166 4,461,935,001 4,691,144,517 000
EPS007Unimec E.P.S. S.A.09/1997 0 0 0 36,627,301,103 4,395,276,132 5,047,140,548 000
EPS007Unimec E.P.S. S.A.10/1997 0 0 0 35,961,914,843 4,315,429,781 4,670,892,543 000
EPS007Unimec E.P.S. S.A.11/1997 0 0 0 29,431,859,325 3,531,823,119 3,785,386,608 000
EPS007Unimec E.P.S. S.A.12/1997 0 0 0 41,005,282,298 4,920,633,876 5,405,463,841 000
EPS008Compensar E.P.S.07/1997 0 0 0 28,231,763,311 3,387,811,597 2,009,865,624 000
EPS008Compensar E.P.S.08/1997 0 0 0 4,281,765,426 513,811,851 387,928,621 000
EPS008Compensar E.P.S.09/1997 0 0 0 4,395,097,183 527,411,662 393,502,034 000
EPS008Compensar E.P.S.10/1997 0 0 0 5,809,573,849 697,148,862 452,412,364 000
EPS008Compensar E.P.S.11/1997 0 0 0 7,145,100,017 857,412,002 595,572,791 000
EPS008Compensar E.P.S.12/1997 0 0 0 17,397,563,367 2,087,707,604 1,291,830,105 000
EPS009EPS Programa Comfenalco Antioquia08/1997 0 0 0 2,679,934,625 321,592,155 283,896,009 000
EPS009EPS Programa Comfenalco Antioquia09/1997 0 0 0 976,024,683 117,122,962 120,089,923 000
EPS009EPS Programa Comfenalco Antioquia10/1997 0 0 0 5,008,160,434 600,979,252 586,599,850 000
EPS009EPS Programa Comfenalco Antioquia11/1997 0 0 0 7,900,536,975 948,064,437 855,035,272 000
EPS009EPS Programa Comfenalco Antioquia12/1997 0 0 0 5,956,280,175 714,753,621 582,540,144 000
EPS010SuSalud EPS10/1997 0 0 0 40,941,405,820 3,968,485,360 1,319,036,016 000
EPS010SuSalud EPS11/1997 0 0 0 33,571,641,997 4,028,597,040 2,341,694,027 000
EPS010SuSalud EPS12/1997 0 0 0 1,390,390,884 166,846,906 252,752,005 000
EPS011Colseguros E.P.S.07/1997 0 0 0 6,263,086 751,538 527,499 000
EPS011Colseguros E.P.S.08/1997 0 0 0 11,372,306 1,364,676 1,730,465 000
EPS011Colseguros E.P.S.09/1997 0 0 0 47,757,342 5,730,908 7,122,914 000
EPS011Colseguros E.P.S.10/1997 0 0 0 424,602,145 50,952,109 34,748,164 000
EPS011Colseguros E.P.S.11/1997 0 0 0 278,955,822 33,474,682 17,659,159 000
EPS011Colseguros E.P.S.12/1997 0 0 0 333,010,955 39,961,200 22,667,531 000
EPS012Comfenalco Valle E.P.S.07/1997 0 0 0 125,474,599 15,056,952 14,589,972 000
EPS012Comfenalco Valle E.P.S.08/1997 0 0 0 3,262,471,141 391,496,537 390,245,367 000
EPS012Comfenalco Valle E.P.S.09/1997 0 0 0 2,073,809,408 248,857,129 243,228,038 000
EPS012Comfenalco Valle E.P.S.10/1997 0 0 0 10,165,956,910 1,219,914,829 1,016,975,265 000
EPS012Comfenalco Valle E.P.S.11/1997 0 0 0 7,900,882,016 948,105,842 887,918,812 000
EPS012Comfenalco Valle E.P.S.12/1997 0 0 0 1,825,564,601 219,067,752 209,395,361 000
EPS013E.P.S. Saludcoop07/1997 0 0 0 48,670,322,067 5,840,438,648 8,317,958,387 000
EPS013E.P.S. Saludcoop08/1997 0 0 0 47,786,668,983 5,734,400,278 8,243,685,044 000
EPS013E.P.S. Saludcoop09/1997 0 0 0 40,327,005,442 4,839,240,653 6,746,165,172 000
EPS013E.P.S. Saludcoop10/1997 0 0 0 49,086,351,525 5,890,362,183 8,469,728,691 000
EPS013E.P.S. Saludcoop11/1997 0 0 0 40,801,967,449 4,896,236,094 7,239,295,715 000
EPS013E.P.S. Saludcoop12/1997 0 0 0 44,559,837,500 5,347,180,500 7,426,403,964 000
EPS014Humana Vivir S.A. E.P.S.08/1997 0 0 0 6,651,886,592 798,226,392 382,707,673 000
EPS014Humana Vivir S.A. E.P.S.09/1997 0 0 0 582,128,460 69,855,416 45,394,278 000
EPS014Humana Vivir S.A. E.P.S.10/1997 0 0 0 1,194,309,493 143,317,139 112,528,623 000
EPS014Humana Vivir S.A. E.P.S.11/1997 0 0 0 5,029,595,034 603,551,404 284,081,413 000
EPS014Humana Vivir S.A. E.P.S.12/1997 0 0 0 5,939,995,064 712,799,408 476,650,923 000
EPS015Salud Colpatria E.P.S.07/1997 1 1 2 33,244,199 3,989,304 3,185,130 33,244,199287,14
EPS015Salud Colpatria E.P.S.08/1997 0 0 0 675,386,369 80,849,287 63,173,583 000
EPS015Salud Colpatria E.P.S.09/1997 0 0 0 1,549,107,393 185,418,670 82,956,346 000
EPS015Salud Colpatria E.P.S.10/1997 0 0 0 15,222,875 1,826,745 1,637,165 000
EPS015Salud Colpatria E.P.S.11/1997 0 0 0 78,429,956 9,411,532 10,345,505 000
EPS015Salud Colpatria E.P.S.12/1997 0 0 0 11,194,361,606 1,343,323,398 508,642,288 000
EPS016Coomeva E.P.S. S.A.07/1997 0 0 0 1,012,880,435 121,545,628 136,608,676 000
EPS016Coomeva E.P.S. S.A.08/1997 0 0 0 4,845,585,193 581,470,223 555,564,295 000
EPS016Coomeva E.P.S. S.A.09/1997 0 0 0 40,380,690,848 4,845,682,902 4,362,533,784 000
EPS016Coomeva E.P.S. S.A.10/1997 0 0 0 53,977,463,375 6,477,295,605 5,899,776,391 000
EPS016Coomeva E.P.S. S.A.11/1997 0 0 0 11,762,790,724 1,411,534,887 1,413,820,922 000
EPS016Coomeva E.P.S. S.A.12/1997 0 0 0 62,597,442,816 7,511,693,138 6,630,547,255 000
EPS017E.P.S. Famisanar LTDA.07/1997 0 0 0 58,571,684,946 7,028,602,194 5,158,315,334 000
EPS017E.P.S. Famisanar LTDA.08/1997 0 0 0 46,089,239,720 5,530,708,766 3,199,832,484 000
EPS017E.P.S. Famisanar LTDA.09/1997 0 0 0 5,526,259,458 663,151,137 476,701,492 000
EPS017E.P.S. Famisanar LTDA.10/1997 0 0 0 44,957,005,595 5,394,840,671 4,045,000,357 000
EPS017E.P.S. Famisanar LTDA.11/1997 0 0 0 29,431,283,391 3,531,754,007 2,938,498,409 000
EPS017E.P.S. Famisanar LTDA.12/1997 0 0 0 57,503,898,212 6,900,467,785 5,146,079,920 000
EPS018EPS Servicio Occidental de Salud S.A. - EPS S.O.S. S.A.08/1997 0 0 0 11,363,221,400 1,362,321,705 1,212,520,311 000
EPS018EPS Servicio Occidental de Salud S.A. - EPS S.O.S. S.A.09/1997 0 0 0 10,243,366,643 1,229,203,997 1,124,990,821 000
EPS018EPS Servicio Occidental de Salud S.A. - EPS S.O.S. S.A.10/1997 0 0 0 12,047,595,859 1,445,711,503 1,154,664,578 000
EPS018EPS Servicio Occidental de Salud S.A. - EPS S.O.S. S.A.11/1997 0 0 0 24,403,419,191 2,928,410,303 2,466,853,116 000
EPS018EPS Servicio Occidental de Salud S.A. - EPS S.O.S. S.A.12/1997 0 0 0 11,107,883,367 1,332,946,004 997,426,045 000
EPS019EPS Risaralda Ltda.07/1997 0 0 0 678,670,594 81,440,471 134,937,234 000
EPS019EPS Risaralda Ltda.08/1997 0 0 0 1,392,086,059 167,050,323 221,292,922 000
EPS019EPS Risaralda Ltda.09/1997 0 0 0 2,584,346,254 310,121,550 390,364,531 000
EPS019EPS Risaralda Ltda.10/1997 0 0 0 806,206,458 96,744,775 142,983,887 000
EPS019EPS Risaralda Ltda.11/1997 0 0 0 2,713,323,120 325,598,772 311,263,220 000
EPS019EPS Risaralda Ltda.12/1997 0 0 0 2,513,874,692 301,664,963 327,931,486 000
EPS021Corporanonimas EPS ( Liquidada D.1695/97)07/1997 0 0 0 302,455,158 36,294,619 16,220,592 000
EPS021Corporanonimas EPS ( Liquidada D.1695/97)08/1997 0 0 0 172,172,758 20,660,731 9,934,626 000
EPS021Corporanonimas EPS ( Liquidada D.1695/97)09/1997 0 0 0 63,048,442 7,565,813 3,328,005 000
EPS021Corporanonimas EPS ( Liquidada D.1695/97)10/1997 0 0 0 98,676,559 11,841,187 5,443,676 000
EPS023Cruz Blanca EPS S.A.07/1997 0 0 0 12,238,432,435 1,468,611,893 1,748,409,552 000
EPS023Cruz Blanca EPS S.A.08/1997 0 0 0 14,205,959,120 1,703,527,675 2,140,594,097 000
EPS023Cruz Blanca EPS S.A.09/1997 0 0 0 13,571,515,471 1,628,581,858 2,027,290,929 000
EPS023Cruz Blanca EPS S.A.10/1997 0 0 0 14,752,322,372 1,770,278,684 2,232,549,290 000
EPS023Cruz Blanca EPS S.A.11/1997 0 0 0 15,873,569,235 1,904,828,310 2,409,899,070 000
EPS023Cruz Blanca EPS S.A.12/1997 0 0 0 14,947,564,223 1,793,707,706 2,161,691,731 000
EPS024Cajanal EPS08/1997 0 0 0 3,622,931,611 434,751,795 457,094,266 000
EPS024Cajanal EPS09/1997 0 0 0 2,682,807,918 321,936,951 294,979,155 000
EPS024Cajanal EPS10/1997 0 0 0 3,363,284,335 403,594,119 399,750,489 000
EPS024Cajanal EPS11/1997 0 0 0 87,898,492 10,547,819 12,469,810 000
EPS024Cajanal EPS12/1997 0 0 0 5,727,867,685 687,344,121 760,684,592 000
EPS026SOLSALUD E.P.S. S.A07/1997 4 0 4 459,541,045 55,144,818 77,192,737 114,885,2611301,14
EPS026SOLSALUD E.P.S. S.A08/1997 0 0 0 836,323,239 100,356,998 56,459,471 000
EPS026SOLSALUD E.P.S. S.A12/1997 0 0 0 147,168,580 17,660,202 22,523,190 000
EPS028CALISALUD E.P.S07/1997 0 0 0 13,314,085 1,597,690 901,485 000
EPS028CALISALUD E.P.S08/1997 0 0 0 4,056,115 486,734 761,746 000
EPS028CALISALUD E.P.S09/1997 0 0 0 5,002,135 600,256 958,939 000
EPS028CALISALUD E.P.S10/1997 0 0 0 29,736,813 3,568,418 2,398,807 000
EPS028CALISALUD E.P.S11/1997 0 0 0 29,630,622 3,555,675 2,732,015 000
EPS028CALISALUD E.P.S12/1997 0 0 0 23,267,361 2,792,083 1,795,678 000
EPS029E.P.S. de Caldas S.A.07/1997 0 0 0 247,786,907 29,734,367 40,480,497 000
EPS029E.P.S. de Caldas S.A.08/1997 0 0 0 148,292,147 17,795,032 22,717,536 000
EPS029E.P.S. de Caldas S.A.09/1997 0 0 0 178,372,766 21,404,678 26,413,819 000
EPS029E.P.S. de Caldas S.A.10/1997 0 0 0 183,568,469 22,028,216 27,806,875 000
EPS029E.P.S. de Caldas S.A.11/1997 0 0 0 181,174,211 21,740,906 27,778,337 000
EPS029E.P.S. de Caldas S.A.12/1997 0 0 0 396,885,933 47,626,313 62,091,153 000
EPS030E.P.S. CONDOR S.A.11/1997 0 0 0 63,727,985 7,647,403 5,867,618 000
EPS030E.P.S. CONDOR S.A.12/1997 0 0 0 1,106,565 132,788 253,004 000
TOTAL   5 1 6 1,869,439,721,112 223,385,122,690 202,195,610,101 148,129,460 3 388