Circular 2025151000000007-5

Para la EPS S.O.S es importante garantizar la aplicación del marco normativo y dando cumplimiento a lo establecido en la circular externa 2025151000000007-5, publicamos el cronograma de citas de conciliación y depuración de saldos por pagar a las EBP de forma semestral según el formato FT038 y los avances de los procesos de conciliación según el formato FT040 de forma trimestral.

Cronograma de conciliación de cuentas por pagar

descarga del archivo adjunto "FT038":
Tipo DocumentoNo. DocumentoProgramación citaFecha conciliaciónModalidad conciliaciónMunicipio conciliaciónSaldoGlosaDevolucionesNombre responsableCorreo responsableTeléfono Responsable
NI800015779SI2025-09-01 00:00:00VIRTUAL99999102953961338524098200FRANKY DIAZ ANDRESadiaz@sos.com.co3206140580
NI800044967SI2025-09-01 00:00:00VIRTUAL9999982700082700RUIZ VARGAS JUAN PABLOjpruiz@sos.com.co3206140580
NI800168156SI2025-09-01 00:00:00VIRTUAL99999303816030381600CASTRO GONZALEZ LINA MARIAlcastro@sos.com.co3206140580
NI813011577SI2025-09-01 00:00:00VIRTUAL999999691993709930160FRANKY DIAZ ANDRESadiaz@sos.com.co3206140580
NI816001182SI2025-09-01 00:00:00VIRTUAL99999622919500RENDON ZAPATA LUZ KARIMElkrendon@sos.com.co3206140580
NI846000253SI2025-09-01 00:00:00VIRTUAL9999924049711801672116930SANCHEZ RINCON JESSICA SUSANAjsrincon@sos.com.co3206140580
NI860007373SI2025-09-01 00:00:00VIRTUAL999993532111682550PLAZA RAMOS JENNY MARCELAjramos@sos.com.co3206140580
NI890702080SI2025-09-01 00:00:00VIRTUAL99999920092000RIVERA ENRIQUEZ ANYI FRANCELLYafrivera@sos.com.co3206140580
NI890801235SI2025-09-01 00:00:00VIRTUAL999999067929067920RIVERA ENRIQUEZ ANYI FRANCELLYafrivera@sos.com.co3206140580
NI890980066SI2025-09-01 00:00:00VIRTUAL999991113315599267051206450SANCHEZ RINCON JESSICA SUSANAjsrincon@sos.com.co3206140580
NI890985810SI2025-09-01 00:00:00VIRTUAL9999965000650000RUIZ VARGAS JUAN PABLOjpruiz@sos.com.co3206140580
NI891180026SI2025-09-01 00:00:00VIRTUAL99999165982116598210DURAN YUSTI HUGO HERNANhduran@sos.com.co3206140580
NI891180134SI2025-09-01 00:00:00VIRTUAL9999917205558263149414331568MORALES VELEZ JULIANAjmorales@sos.com.co3206140580
NI891200240SI2025-09-01 00:00:00VIRTUAL999991524158127995001440100PLAZA RAMOS JENNY MARCELAjramos@sos.com.co3206140580
NI891200679SI2025-09-01 00:00:00VIRTUAL9999912263401425631083777RUIZ VARGAS JUAN PABLOjpruiz@sos.com.co3206140580
NI891855847SI2025-09-01 00:00:00VIRTUAL9999922804332259001164030CASTRO GONZALEZ LINA MARIAlcastro@sos.com.co3206140580
NI891856507SI2025-09-01 00:00:00VIRTUAL999997070187070180DURAN YUSTI HUGO HERNANhduran@sos.com.co3206140580
NI900296174SI2025-09-01 00:00:00VIRTUAL9999931386100MORALES VELEZ JULIANAjmorales@sos.com.co3206140580
NI900600371SI2025-09-01 00:00:00VIRTUAL99999751060680000SANCHEZ RINCON JESSICA SUSANAjsrincon@sos.com.co3206140580
NI900765175SI2025-09-01 00:00:00VIRTUAL999995554700713707505110000PLAZA RAMOS JENNY MARCELAjramos@sos.com.co3206140580
NI900864772SI2025-09-01 00:00:00VIRTUAL9999911822600400000280000RENDON ZAPATA LUZ KARIMElkrendon@sos.com.co3206140580
NI809003590SI2025-09-02 00:00:00VIRTUAL99999400941304009413CASTRO GONZALEZ LINA MARIAlcastro@sos.com.co3206140580
NI812007194SI2025-09-02 00:00:00VIRTUAL9999930031873902702201905MORENO RODRIGUEZ BEATRIZ EUGENIAbmoreno@sos.com.co3206140580
NI822006595SI2025-09-02 00:00:00VIRTUAL9999974450055200689300SANCHEZ RINCON JESSICA SUSANAjsrincon@sos.com.co3206140580
NI832010436SI2025-09-02 00:00:00VIRTUAL9999915580421406689151353RIVERA ENRIQUEZ ANYI FRANCELLYafrivera@sos.com.co3206140580
NI837000974SI2025-09-02 00:00:00VIRTUAL9999943052284008215297013RUIZ VARGAS JUAN PABLOjpruiz@sos.com.co3206140580
NI846001620SI2025-09-02 00:00:00VIRTUAL99999899475143565755910DURAN YUSTI HUGO HERNANhduran@sos.com.co3206140580
NI890112801SI2025-09-02 00:00:00VIRTUAL999991674184400CASTRO GONZALEZ LINA MARIAlcastro@sos.com.co3206140580
NI890982264SI2025-09-02 00:00:00VIRTUAL9999925327152356880175835FRANKY DIAZ ANDRESadiaz@sos.com.co3206140580
NI891180238SI2025-09-02 00:00:00VIRTUAL9999930630306300DURAN YUSTI HUGO HERNANhduran@sos.com.co3206140580
NI892000501SI2025-09-02 00:00:00VIRTUAL9999924811041416502535800MORALES VELEZ JULIANAjmorales@sos.com.co3206140580
NI900167616SI2025-09-02 00:00:00VIRTUAL999991924000CASTRO GONZALEZ LINA MARIAlcastro@sos.com.co3206140580
NI900261353SI2025-09-02 00:00:00VIRTUAL99999104382776695638728042SANCHEZ RINCON JESSICA SUSANAjsrincon@sos.com.co3206140580
NI900617997SI2025-09-02 00:00:00VIRTUAL999995175405175400FRANKY DIAZ ANDRESadiaz@sos.com.co3206140580
NI900891513SI2025-09-02 00:00:00VIRTUAL999991202210020877777780947MORALES VELEZ JULIANAjmorales@sos.com.co3206140580
NI901395412SI2025-09-02 00:00:00VIRTUAL9999945373923979628915417610MORENO RODRIGUEZ BEATRIZ EUGENIAbmoreno@sos.com.co3206140580
NI800168083SI2025-09-03 00:00:00VIRTUAL999991163801163800FRANKY DIAZ ANDRESadiaz@sos.com.co3206140580
NI800187097SI2025-09-03 00:00:00VIRTUAL999991836300111000RUIZ VARGAS JUAN PABLOjpruiz@sos.com.co3206140580
NI801003326SI2025-09-03 00:00:00VIRTUAL999992813602813600SANCHEZ RINCON JESSICA SUSANAjsrincon@sos.com.co3206140580
NI811006478SI2025-09-03 00:00:00VIRTUAL99999181268618126860PLAZA RAMOS JENNY MARCELAjramos@sos.com.co3206140580
NI815000051SI2025-09-03 00:00:00VIRTUAL999992981822120330RUIZ VARGAS JUAN PABLOjpruiz@sos.com.co3206140580
NI818000466SI2025-09-03 00:00:00VIRTUAL99999128585412803540CASTRO GONZALEZ LINA MARIAlcastro@sos.com.co3206140580
NI890329347SI2025-09-03 00:00:00VIRTUAL999996069600MORENO RODRIGUEZ BEATRIZ EUGENIAbmoreno@sos.com.co3206140580
NI890680025SI2025-09-03 00:00:00VIRTUAL9999914737791786481295131FRANKY DIAZ ANDRESadiaz@sos.com.co3206140580
NI890907215SI2025-09-03 00:00:00VIRTUAL9999916360230289133313PLAZA RAMOS JENNY MARCELAjramos@sos.com.co3206140580
NI891855029SI2025-09-03 00:00:00VIRTUAL9999945949000DURAN YUSTI HUGO HERNANhduran@sos.com.co3206140580
NI892300445SI2025-09-03 00:00:00VIRTUAL999997884007884000PLAZA RAMOS JENNY MARCELAjramos@sos.com.co3206140580
NI899999092SI2025-09-03 00:00:00VIRTUAL99999174259076171000MORALES VELEZ JULIANAjmorales@sos.com.co3206140580
NI900110074SI2025-09-03 00:00:00VIRTUAL999996396376396370RUIZ VARGAS JUAN PABLOjpruiz@sos.com.co3206140580
NI900142282SI2025-09-03 00:00:00VIRTUAL999991348365780651570CASTRO GONZALEZ LINA MARIAlcastro@sos.com.co3206140580
NI900193313SI2025-09-03 00:00:00VIRTUAL9999912518342841940MORALES VELEZ JULIANAjmorales@sos.com.co3206140580
NI900442930SI2025-09-03 00:00:00VIRTUAL9999996951187046500413567MORENO RODRIGUEZ BEATRIZ EUGENIAbmoreno@sos.com.co3206140580
NI901643841SI2025-09-03 00:00:00VIRTUAL9999910324237214700500000MORALES VELEZ JULIANAjmorales@sos.com.co3206140580
NI800196939SI2025-09-04 00:00:00VIRTUAL999993703193703190MORALES VELEZ JULIANAjmorales@sos.com.co3206140580
NI801000060SI2025-09-04 00:00:00VIRTUAL9999977489516442650030500MORENO RODRIGUEZ BEATRIZ EUGENIAbmoreno@sos.com.co3206140580
NI811016192SI2025-09-04 00:00:00VIRTUAL999991842964847908920RUIZ VARGAS JUAN PABLOjpruiz@sos.com.co3206140580
NI813002933SI2025-09-04 00:00:00VIRTUAL9999921570000RUIZ VARGAS JUAN PABLOjpruiz@sos.com.co3206140580
NI813005265SI2025-09-04 00:00:00VIRTUAL9999930787166671381980431MORENO RODRIGUEZ BEATRIZ EUGENIAbmoreno@sos.com.co3206140580
NI860005114SI2025-09-04 00:00:00VIRTUAL99999736000073600000DURAN YUSTI HUGO HERNANhduran@sos.com.co3206140580
NI890100275SI2025-09-04 00:00:00VIRTUAL9999987966879660DURAN YUSTI HUGO HERNANhduran@sos.com.co3206140580
NI890300516SI2025-09-04 00:00:00VIRTUAL99999191264119126410PLAZA RAMOS JENNY MARCELAjramos@sos.com.co3206140580
NI891201410SI2025-09-04 00:00:00VIRTUAL9999919534221595752351170SANCHEZ RINCON JESSICA SUSANAjsrincon@sos.com.co3206140580
NI891800570SI2025-09-04 00:00:00VIRTUAL9999945240684044132479936CASTRO GONZALEZ LINA MARIAlcastro@sos.com.co3206140580
NI892115010SI2025-09-04 00:00:00VIRTUAL9999968615307152435973087SANCHEZ RINCON JESSICA SUSANAjsrincon@sos.com.co3206140580
NI900226451SI2025-09-04 00:00:00VIRTUAL9999991492600MORENO RODRIGUEZ BEATRIZ EUGENIAbmoreno@sos.com.co3206140580
NI900279660SI2025-09-04 00:00:00VIRTUAL9999927036424337304621419078SANCHEZ RINCON JESSICA SUSANAjsrincon@sos.com.co3206140580
NI901158187SI2025-09-04 00:00:00VIRTUAL99999733718803264624FRANKY DIAZ ANDRESadiaz@sos.com.co3206140580
NI901553403SI2025-09-04 00:00:00VIRTUAL999991935572808657980MORALES VELEZ JULIANAjmorales@sos.com.co3206140580
NI800109457SI2025-09-05 00:00:00VIRTUAL999995887885887880MORALES VELEZ JULIANAjmorales@sos.com.co3206140580
NI800218979SI2025-09-05 00:00:00VIRTUAL9999971700717000DURAN YUSTI HUGO HERNANhduran@sos.com.co3206140580
NI800253167SI2025-09-05 00:00:00VIRTUAL999993452323452320MORALES VELEZ JULIANAjmorales@sos.com.co3206140580
NI805010810SI2025-09-05 00:00:00VIRTUAL999993638003638000FRANKY DIAZ ANDRESadiaz@sos.com.co3206140580
NI812001332SI2025-09-05 00:00:00VIRTUAL9999910686000MORENO RODRIGUEZ BEATRIZ EUGENIAbmoreno@sos.com.co3206140580
NI813010996SI2025-09-05 00:00:00VIRTUAL9999920897748852160125CASTRO GONZALEZ LINA MARIAlcastro@sos.com.co3206140580
NI814006625SI2025-09-05 00:00:00VIRTUAL999992709592709590MORENO RODRIGUEZ BEATRIZ EUGENIAbmoreno@sos.com.co3206140580
NI860015905SI2025-09-05 00:00:00VIRTUAL9999922573011926005331296PLAZA RAMOS JENNY MARCELAjramos@sos.com.co3206140580
NI860037592SI2025-09-05 00:00:00VIRTUAL99999600060000RENDON ZAPATA LUZ KARIMElkrendon@sos.com.co3206140580
NI860039726SI2025-09-05 00:00:00VIRTUAL999994141267337402140FRANKY DIAZ ANDRESadiaz@sos.com.co3206140580
NI890311431SI2025-09-05 00:00:00VIRTUAL9999971764574344000SANCHEZ RINCON JESSICA SUSANAjsrincon@sos.com.co3206140580
NI890801944SI2025-09-05 00:00:00VIRTUAL999994693224693220PLAZA RAMOS JENNY MARCELAjramos@sos.com.co3206140580
NI891080015SI2025-09-05 00:00:00VIRTUAL9999912593125930RUIZ VARGAS JUAN PABLOjpruiz@sos.com.co3206140580
NI891200622SI2025-09-05 00:00:00VIRTUAL999999756009756000MORENO RODRIGUEZ BEATRIZ EUGENIAbmoreno@sos.com.co3206140580
NI900067136SI2025-09-05 00:00:00VIRTUAL999999690000RUIZ VARGAS JUAN PABLOjpruiz@sos.com.co3206140580
NI900192832SI2025-09-05 00:00:00VIRTUAL999995496824510460SANCHEZ RINCON JESSICA SUSANAjsrincon@sos.com.co3206140580
NI901062250SI2025-09-05 00:00:00VIRTUAL99999175240700DURAN YUSTI HUGO HERNANhduran@sos.com.co3206140580
NI901339938SI2025-09-05 00:00:00VIRTUAL99999747456496656250800PLAZA RAMOS JENNY MARCELAjramos@sos.com.co3206140580
NI901403201SI2025-09-05 00:00:00VIRTUAL9999919019040018843927MORALES VELEZ JULIANAjmorales@sos.com.co3206140580
NI800064543SI2025-09-08 00:00:00VIRTUAL9999985748085748DURAN YUSTI HUGO HERNANhduran@sos.com.co3206140580
NI800138582SI2025-09-08 00:00:00VIRTUAL99999226716432700000ESCOBAR BORDA ADRIANA MARIAamescobar@sos.com.co3206140580
NI806006414SI2025-09-08 00:00:00VIRTUAL999991455431455430DURAN YUSTI HUGO HERNANhduran@sos.com.co3206140580
NI807004352SI2025-09-08 00:00:00VIRTUAL999998080000RUIZ VARGAS JUAN PABLOjpruiz@sos.com.co3206140580
NI813007875SI2025-09-08 00:00:00VIRTUAL999993627000362700CASTRO GONZALEZ LINA MARIAlcastro@sos.com.co3206140580
NI819004070SI2025-09-08 00:00:00VIRTUAL999994123444248644098580FRANKY DIAZ ANDRESadiaz@sos.com.co3206140580
NI832011441SI2025-09-08 00:00:00VIRTUAL9999964685646850MORALES VELEZ JULIANAjmorales@sos.com.co3206140580
NI837000286SI2025-09-08 00:00:00VIRTUAL9999921400214000RIVERA ENRIQUEZ ANYI FRANCELLYafrivera@sos.com.co3206140580
NI846000471SI2025-09-08 00:00:00VIRTUAL99999383483325503823783CASTRO GONZALEZ LINA MARIAlcastro@sos.com.co3206140580
NI860006745SI2025-09-08 00:00:00VIRTUAL999993497720411517501100ESCOBAR BORDA ADRIANA MARIAamescobar@sos.com.co3206140580
NI860009555SI2025-09-08 00:00:00VIRTUAL9999928811107575132123597CASTRO GONZALEZ LINA MARIAlcastro@sos.com.co3206140580
NI860020094SI2025-09-08 00:00:00VIRTUAL9999913622501178530183720MORENO RODRIGUEZ BEATRIZ EUGENIAbmoreno@sos.com.co3206140580
NI890319230SI2025-09-08 00:00:00VIRTUAL99999530000MORALES VELEZ JULIANAjmorales@sos.com.co3206140580
NI890982162SI2025-09-08 00:00:00VIRTUAL99999108291287243787875SANCHEZ RINCON JESSICA SUSANAjsrincon@sos.com.co3206140580
NI891200543SI2025-09-08 00:00:00VIRTUAL99999135600013523000FRANKY DIAZ ANDRESadiaz@sos.com.co3206140580
NI891855209SI2025-09-08 00:00:00VIRTUAL999991082932215346867586RUIZ VARGAS JUAN PABLOjpruiz@sos.com.co3206140580
NI900000410SI2025-09-08 00:00:00VIRTUAL999993080341092340DURAN YUSTI HUGO HERNANhduran@sos.com.co3206140580
NI900127211SI2025-09-08 00:00:00VIRTUAL9999922174871812378405109FRANKY DIAZ ANDRESadiaz@sos.com.co3206140580
NI900348416SI2025-09-08 00:00:00VIRTUAL999996049066049060ESCOBAR BORDA ADRIANA MARIAamescobar@sos.com.co3206140580
NI900371943SI2025-09-08 00:00:00VIRTUAL9999972000720000MORENO RODRIGUEZ BEATRIZ EUGENIAbmoreno@sos.com.co3206140580
NI900558595SI2025-09-08 00:00:00VIRTUAL9999922616400MORALES VELEZ JULIANAjmorales@sos.com.co3206140580
NI800138186SI2025-09-09 00:00:00VIRTUAL999995968745968740RENDON ZAPATA LUZ KARIMElkrendon@sos.com.co3206140580
NI800149453SI2025-09-09 00:00:00VIRTUAL999992845372826910DURAN YUSTI HUGO HERNANhduran@sos.com.co3206140580
NI800174851SI2025-09-09 00:00:00VIRTUAL99999338249739490CASTRO GONZALEZ LINA MARIAlcastro@sos.com.co3206140580
NI800183943SI2025-09-09 00:00:00VIRTUAL999991233900FRANKY DIAZ ANDRESadiaz@sos.com.co3206140580
NI805012835SI2025-09-09 00:00:00VIRTUAL999991665732402384040SANCHEZ RINCON JESSICA SUSANAjsrincon@sos.com.co3206140580
NI813004018SI2025-09-09 00:00:00VIRTUAL99999130000DURAN YUSTI HUGO HERNANhduran@sos.com.co3206140580
NI813011505SI2025-09-09 00:00:00VIRTUAL99999709448436419273029MORENO RODRIGUEZ BEATRIZ EUGENIAbmoreno@sos.com.co3206140580
NI820005389SI2025-09-09 00:00:00VIRTUAL999994506293665430PLAZA RAMOS JENNY MARCELAjramos@sos.com.co3206140580
NI860053761SI2025-09-09 00:00:00VIRTUAL99999640360823450270SANCHEZ RINCON JESSICA SUSANAjsrincon@sos.com.co3206140580
NI890501438SI2025-09-09 00:00:00VIRTUAL999994600562450560MORALES VELEZ JULIANAjmorales@sos.com.co3206140580
NI890802036SI2025-09-09 00:00:00VIRTUAL99999719269379007176893ESCOBAR BORDA ADRIANA MARIAamescobar@sos.com.co3206140580
NI890981719SI2025-09-09 00:00:00VIRTUAL999992817872817870MORALES VELEZ JULIANAjmorales@sos.com.co3206140580
NI900002780SI2025-09-09 00:00:00VIRTUAL999991007500RUIZ VARGAS JUAN PABLOjpruiz@sos.com.co3206140580
NI900140292SI2025-09-09 00:00:00VIRTUAL99999416814191220PLAZA RAMOS JENNY MARCELAjramos@sos.com.co3206140580
NI900224057SI2025-09-09 00:00:00VIRTUAL9999954753400SANCHEZ RINCON JESSICA SUSANAjsrincon@sos.com.co3206140580
NI900229849SI2025-09-09 00:00:00VIRTUAL99999147455713779000PLAZA RAMOS JENNY MARCELAjramos@sos.com.co3206140580
NI900363673SI2025-09-09 00:00:00VIRTUAL9999940700407000RENDON ZAPATA LUZ KARIMElkrendon@sos.com.co3206140580
NI900582598SI2025-09-09 00:00:00VIRTUAL9999920278736174202312300603FRANKY DIAZ ANDRESadiaz@sos.com.co3206140580
NI900827925SI2025-09-09 00:00:00VIRTUAL9999910780000ESCOBAR BORDA ADRIANA MARIAamescobar@sos.com.co3206140580
NI901552405SI2025-09-09 00:00:00VIRTUAL9999956923040545493122342591RUIZ VARGAS JUAN PABLOjpruiz@sos.com.co3206140580
NI800036400SI2025-09-10 00:00:00VIRTUAL9999919907800PLAZA RAMOS JENNY MARCELAjramos@sos.com.co3206140580
NI800084206SI2025-09-10 00:00:00VIRTUAL999994550000MORALES VELEZ JULIANAjmorales@sos.com.co3206140580
NI805003605SI2025-09-10 00:00:00VIRTUAL99999733290973329090ESCOBAR BORDA ADRIANA MARIAamescobar@sos.com.co3206140580
NI806005602SI2025-09-10 00:00:00VIRTUAL9999972417800SANCHEZ RINCON JESSICA SUSANAjsrincon@sos.com.co3206140580
NI811016426SI2025-09-10 00:00:00VIRTUAL999996102174075910SANCHEZ RINCON JESSICA SUSANAjsrincon@sos.com.co3206140580
NI816005450SI2025-09-10 00:00:00VIRTUAL99999218433583306006000CASTRO GONZALEZ LINA MARIAlcastro@sos.com.co3206140580
NI816006442SI2025-09-10 00:00:00VIRTUAL99999246862000CASTRO GONZALEZ LINA MARIAlcastro@sos.com.co3206140580
NI819001483SI2025-09-10 00:00:00VIRTUAL9999986417864170DURAN YUSTI HUGO HERNANhduran@sos.com.co3206140580
NI820003435SI2025-09-10 00:00:00VIRTUAL99999345200PLAZA RAMOS JENNY MARCELAjramos@sos.com.co3206140580
NI890702369SI2025-09-10 00:00:00VIRTUAL9999927241527709244706FRANKY DIAZ ANDRESadiaz@sos.com.co3206140580
NI891079999SI2025-09-10 00:00:00VIRTUAL99999127927001279270SANCHEZ RINCON JESSICA SUSANAjsrincon@sos.com.co3206140580
NI891180117SI2025-09-10 00:00:00VIRTUAL9999915774414156935820FRANKY DIAZ ANDRESadiaz@sos.com.co3206140580
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AVANCES CONCILIACION FORMATOS FT-040