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
CC12977130Si2026-03-02 00:00:00Virtual9999925729900MORENO RODRIGUEZ BEATRIZ EUGENIAbmoreno@sos.com.co3206140580
CC16676894Si2026-03-02 00:00:00Virtual99999700250246200415800FRANKY DIAZ ANDRESadiaz@sos.com.co3206140580
CC16767144Si2026-03-02 00:00:00Virtual9999956518400MORALES VELEZ JULIANAjmorales@sos.com.co3206140580
CC605001105Si2026-03-02 00:00:00Virtual999995815300SANCHEZ RINCON JESSICA SUSANAjsrincon@sos.com.co3206140580
NI800058016Si2026-03-02 00:00:00Virtual99999379548080832MORENO RODRIGUEZ BEATRIZ EUGENIAbmoreno@sos.com.co3206140580
NI800074112Si2026-03-02 00:00:00Virtual999992128800RUIZ VARGAS JUAN PABLOjpruiz@sos.com.co3206140580
NI800149453Si2026-03-02 00:00:00Virtual9999924673200ESCOBAR BORDA ADRIANA MARIAamescobar@sos.com.co3206140580
NI800170915Si2026-03-02 00:00:00Virtual9999932121400RIVERA ENRIQUEZ ANYI FRANCELLYafrivera@sos.com.co3206140580
NI804006936Si2026-03-02 00:00:00Virtual99999117600RENDON ZAPATA LUZ KARIMElkrendon@sos.com.co3206140580
NI811002429Si2026-03-02 00:00:00Virtual999995521600SANCHEZ RINCON JESSICA SUSANAjsrincon@sos.com.co3206140580
NI816006442Si2026-03-02 00:00:00Virtual99999182504196500013029100DURAN YUSTI HUGO HERNANhduran@sos.com.co3206140580
NI830124110Si2026-03-02 00:00:00Virtual999994782400PLAZA RAMOS JENNY MARCELAjramos@sos.com.co3206140580
NI890300517Si2026-03-02 00:00:00Virtual9999993292600000FRANKY DIAZ ANDRESadiaz@sos.com.co3206140580
NI890907254Si2026-03-02 00:00:00Virtual99999260790410400881350822RIVERA ENRIQUEZ ANYI FRANCELLYafrivera@sos.com.co3206140580
NI890985703Si2026-03-02 00:00:00Virtual99999100466362617748722162PLAZA RAMOS JENNY MARCELAjramos@sos.com.co3206140580
NI890985810Si2026-03-02 00:00:00Virtual999996500000RUIZ VARGAS JUAN PABLOjpruiz@sos.com.co3206140580
NI891701664Si2026-03-02 00:00:00Virtual99999560683000SANCHEZ RINCON JESSICA SUSANAjsrincon@sos.com.co3206140580
NI900000410Si2026-03-02 00:00:00Virtual999993080341092340ESCOBAR BORDA ADRIANA MARIAamescobar@sos.com.co3206140580
NI900024331Si2026-03-02 00:00:00Virtual999992223736118680DURAN YUSTI HUGO HERNANhduran@sos.com.co3206140580
NI900071201Si2026-03-02 00:00:00Virtual999991993601640000RUIZ VARGAS JUAN PABLOjpruiz@sos.com.co3206140580
NI900126676Si2026-03-02 00:00:00Virtual99999296324532800ESCOBAR BORDA ADRIANA MARIAamescobar@sos.com.co3206140580
NI900127853Si2026-03-02 00:00:00Virtual999992050354870060560RENDON ZAPATA LUZ KARIMElkrendon@sos.com.co3206140580
NI900142282Si2026-03-02 00:00:00Virtual999994067779255400138000DURAN YUSTI HUGO HERNANhduran@sos.com.co3206140580
NI900301291Si2026-03-02 00:00:00Virtual9999960782800MORALES VELEZ JULIANAjmorales@sos.com.co3206140580
NI900373079Si2026-03-02 00:00:00Virtual9999963000000MORALES VELEZ JULIANAjmorales@sos.com.co3206140580
NI901249947Si2026-03-02 00:00:00Virtual999993995900PLAZA RAMOS JENNY MARCELAjramos@sos.com.co3206140580
NI901340340Si2026-03-02 00:00:00Virtual99999368230061284MORENO RODRIGUEZ BEATRIZ EUGENIAbmoreno@sos.com.co3206140580
NI901341408Si2026-03-02 00:00:00Virtual999991514030109020FRANKY DIAZ ANDRESadiaz@sos.com.co3206140580
CC1053771588Si2026-03-02 00:00:00Virtual999996400RIVERA ENRIQUEZ ANYI FRANCELLYafrivera@sos.com.co3206140580
CC6053534Si2026-03-03 00:00:00Virtual999991652600PLAZA RAMOS JENNY MARCELAjramos@sos.com.co3206140580
CC14989155Si2026-03-03 00:00:00Virtual9999916770000ESCOBAR BORDA ADRIANA MARIAamescobar@sos.com.co3206140580
CC31898251Si2026-03-03 00:00:00Virtual99999795861679312560FRANKY DIAZ ANDRESadiaz@sos.com.co3206140580
CC79481505Si2026-03-03 00:00:00Virtual999992591400FRANKY DIAZ ANDRESadiaz@sos.com.co3206140580
NI801000608Si2026-03-03 00:00:00Virtual999993360000SANCHEZ RINCON JESSICA SUSANAjsrincon@sos.com.co3206140580
NI805000589Si2026-03-03 00:00:00Virtual9999919112000MORENO RODRIGUEZ BEATRIZ EUGENIAbmoreno@sos.com.co3206140580
NI805010997Si2026-03-03 00:00:00Virtual999992706072175000SANCHEZ RINCON JESSICA SUSANAjsrincon@sos.com.co3206140580
NI812001332Si2026-03-03 00:00:00Virtual9999910686000MORENO RODRIGUEZ BEATRIZ EUGENIAbmoreno@sos.com.co3206140580
NI817001577Si2026-03-03 00:00:00Virtual999992407102162100FRANKY DIAZ ANDRESadiaz@sos.com.co3206140580
NI822006595Si2026-03-03 00:00:00Virtual999991330720970740313580SANCHEZ RINCON JESSICA SUSANAjsrincon@sos.com.co3206140580
NI825003080Si2026-03-03 00:00:00Virtual999997567300RIVERA ENRIQUEZ ANYI FRANCELLYafrivera@sos.com.co3206140580
NI830138802Si2026-03-03 00:00:00Virtual9999931178200MORALES VELEZ JULIANAjmorales@sos.com.co3206140580
NI890110705Si2026-03-03 00:00:00Virtual99999196000RENDON ZAPATA LUZ KARIMElkrendon@sos.com.co3206140580
NI890201238Si2026-03-03 00:00:00Virtual9999910430000RIVERA ENRIQUEZ ANYI FRANCELLYafrivera@sos.com.co3206140580
NI890205456Si2026-03-03 00:00:00Virtual99999745056500RENDON ZAPATA LUZ KARIMElkrendon@sos.com.co3206140580
NI890212568Si2026-03-03 00:00:00Virtual99999195481500DURAN YUSTI HUGO HERNANhduran@sos.com.co3206140580
NI890308493Si2026-03-03 00:00:00Virtual9999910118949920320RUIZ VARGAS JUAN PABLOjpruiz@sos.com.co3206140580
NI890316171Si2026-03-03 00:00:00Virtual9999913275600ESCOBAR BORDA ADRIANA MARIAamescobar@sos.com.co3206140580
NI890480135Si2026-03-03 00:00:00Virtual99999868399455504462674561MORALES VELEZ JULIANAjmorales@sos.com.co3206140580
NI890801160Si2026-03-03 00:00:00Virtual999998007386864300RIVERA ENRIQUEZ ANYI FRANCELLYafrivera@sos.com.co3206140580
NI891800906Si2026-03-03 00:00:00Virtual999993260001272000ESCOBAR BORDA ADRIANA MARIAamescobar@sos.com.co3206140580
NI891901296Si2026-03-03 00:00:00Virtual999994003384335278499000DURAN YUSTI HUGO HERNANhduran@sos.com.co3206140580
NI892000401Si2026-03-03 00:00:00Virtual9999912433900MORENO RODRIGUEZ BEATRIZ EUGENIAbmoreno@sos.com.co3206140580
NI900002780Si2026-03-03 00:00:00Virtual999991547500RUIZ VARGAS JUAN PABLOjpruiz@sos.com.co3206140580
NI900036063Si2026-03-03 00:00:00Virtual9999922071660204909870DURAN YUSTI HUGO HERNANhduran@sos.com.co3206140580
NI900167616Si2026-03-03 00:00:00Virtual999991924000PLAZA RAMOS JENNY MARCELAjramos@sos.com.co3206140580
NI900296174Si2026-03-03 00:00:00Virtual9999931386100MORALES VELEZ JULIANAjmorales@sos.com.co3206140580
NI900732243Si2026-03-03 00:00:00Virtual999992467600PLAZA RAMOS JENNY MARCELAjramos@sos.com.co3206140580
NI901132033Si2026-03-03 00:00:00Virtual99999780000RUIZ VARGAS JUAN PABLOjpruiz@sos.com.co3206140580
CC6075100Si2026-03-04 00:00:00Virtual99999340000RUIZ VARGAS JUAN PABLOjpruiz@sos.com.co3206140580
CC16660994Si2026-03-04 00:00:00Virtual99999130860143000ESCOBAR BORDA ADRIANA MARIAamescobar@sos.com.co3206140580
CC16691874Si2026-03-04 00:00:00Virtual999995472000RIVERA ENRIQUEZ ANYI FRANCELLYafrivera@sos.com.co3206140580
CC31274605Si2026-03-04 00:00:00Virtual999999509019370500PLAZA RAMOS JENNY MARCELAjramos@sos.com.co3206140580
CC31999176Si2026-03-04 00:00:00Virtual99999381400FRANKY DIAZ ANDRESadiaz@sos.com.co3206140580
CC66925127Si2026-03-04 00:00:00Virtual999995400000RIVERA ENRIQUEZ ANYI FRANCELLYafrivera@sos.com.co3206140580
NI800025467Si2026-03-04 00:00:00Virtual9999933803600DURAN YUSTI HUGO HERNANhduran@sos.com.co3206140580
NI800029329Si2026-03-04 00:00:00Virtual999991940900SANCHEZ RINCON JESSICA SUSANAjsrincon@sos.com.co3206140580
NI800080586Si2026-03-04 00:00:00Virtual99999360000FRANKY DIAZ ANDRESadiaz@sos.com.co3206140580
NI800104272Si2026-03-04 00:00:00Virtual999992363601208000ESCOBAR BORDA ADRIANA MARIAamescobar@sos.com.co3206140580
NI800174851Si2026-03-04 00:00:00Virtual999999178398438900RIVERA ENRIQUEZ ANYI FRANCELLYafrivera@sos.com.co3206140580
NI805013157Si2026-03-04 00:00:00Virtual9999948000000DURAN YUSTI HUGO HERNANhduran@sos.com.co3206140580
NI811017810Si2026-03-04 00:00:00Virtual999991858640100464MORENO RODRIGUEZ BEATRIZ EUGENIAbmoreno@sos.com.co3206140580
NI813002940Si2026-03-04 00:00:00Virtual999994481344453420RUIZ VARGAS JUAN PABLOjpruiz@sos.com.co3206140580
NI818000466Si2026-03-04 00:00:00Virtual99999239046812803541104614PLAZA RAMOS JENNY MARCELAjramos@sos.com.co3206140580
NI822002459Si2026-03-04 00:00:00Virtual999991365631220950FRANKY DIAZ ANDRESadiaz@sos.com.co3206140580
NI836000737Si2026-03-04 00:00:00Virtual999992089800SANCHEZ RINCON JESSICA SUSANAjsrincon@sos.com.co3206140580
NI860013779Si2026-03-04 00:00:00Virtual99999438556004379660RUIZ VARGAS JUAN PABLOjpruiz@sos.com.co3206140580
NI890500309Si2026-03-04 00:00:00Virtual999998665100MORENO RODRIGUEZ BEATRIZ EUGENIAbmoreno@sos.com.co3206140580
NI891800857Si2026-03-04 00:00:00Virtual99999131400372500MORENO RODRIGUEZ BEATRIZ EUGENIAbmoreno@sos.com.co3206140580
NI900330416Si2026-03-04 00:00:00Virtual9999923708349235876660MORALES VELEZ JULIANAjmorales@sos.com.co3206140580
NI900357544Si2026-03-04 00:00:00Virtual999992239100SANCHEZ RINCON JESSICA SUSANAjsrincon@sos.com.co3206140580
NI900363673Si2026-03-04 00:00:00Virtual9999940700407000RENDON ZAPATA LUZ KARIMElkrendon@sos.com.co3206140580
NI900558595Si2026-03-04 00:00:00Virtual9999922616400MORALES VELEZ JULIANAjmorales@sos.com.co3206140580
NI900826841Si2026-03-04 00:00:00Virtual9999910995006789880DURAN YUSTI HUGO HERNANhduran@sos.com.co3206140580
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CC16710500Si2026-03-05 00:00:00Virtual99999489552501627920RUIZ VARGAS JUAN PABLOjpruiz@sos.com.co3206140580
CC19217085Si2026-03-05 00:00:00Virtual999992119242569850250DURAN YUSTI HUGO HERNANhduran@sos.com.co3206140580
CC31886736Si2026-03-05 00:00:00Virtual9999972600720000FRANKY DIAZ ANDRESadiaz@sos.com.co3206140580
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CC75077858Si2026-03-05 00:00:00Virtual99999320310000RUIZ VARGAS JUAN PABLOjpruiz@sos.com.co3206140580
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AVANCES CONCILIACION FORMATOS FT-040

Resultados de proceso de conciliación - FT039