Circular externa número 2024151000000004-5 de Superintendencia de Salud, Martha Cecilia Vargas Cifuentes - Normativa - VLEX 1022493103

Circular externa número 2024151000000004-5 de Superintendencia de Salud, Martha Cecilia Vargas Cifuentes

Número de circularCircular externa número 2024151000000004-5
Fecha de publicación06 Febrero 2024
AñoMartha Cecilia Vargas Cifuentes
Fecha06 Febrero 2024
   CÓDIGO 
   VERSIÓN
FEC HA 
CIR CUL AR EXT ERN A 2024151000000004- 5 DE 2024
06-02-2 024
PARA:               
  
DE:    
ASUNTO:                          
       
    
FECHA: 06-02-2024
I. ANTECEDENTE S Y CONSIDE RACIONES.
!  "#    $"  %  "&  "'  !()*+,'-  %  &,."(!'    /&$/+0  1,"  '!
,2"(/&)"&$"&+/!  !+/-&!'  $"  !',$  2!(!  +,.2'/(  +-&  '!3  4,&+/-&"3  $"
&32"++/0&5 /6/'!&+/!#-&)(-''!3"7"(+"(8)"&/"&$-"&+,"&)!5"&)("-)(-35"'
"7"$"/&4-(.!+/0&53"9!'!&$-1,":3)"+-&3/3)""&;
/6/'!(1,"'-3!+)-("3$"'
/3)".!  6!(!&)/+"&  '!  2(-$,++/0&  $"  '-3  $!)-3  +-&  +!'/$!$5  +-
2"()/&"&+/!5-2-(),&/$!$54',/$"=#)(!&32!("&+/!>
?
-(  3,  2!()"5  '!  "#  @  $"    ("6,'!  '-3  2(/&+/2/-3  #  &-(.!3  $"
+-&)!'/$!$ " /&4-(.!+/0& 4/&!&+/"(! # $" !3"6,(!./"&)- $" '! /&4-(.!+/0&
!+"2)!$-3"& -'-.!# 3" "3)!  '!3 !,)-(/$!$"3 +-.2")"&)"35 "'
2(-+"$/./"&)-$"3,"A2"$/+/0&#3"$")"(./&!(-&'!3"&)/$!$"3("32-&3!
$"B/6/'!(3,+,.2'/./"&)->
"32"+)-$" '!3!,)-(/$!$"3 $",2"(B/3/0&5 3/&2"(7,/+/- $"'!3 4!+,')!$"3
+-&4"(/$!3  "&  -)(!3  $/32-3/+/-&"35  '!  "#  @  $"    "& 3,  !()*+,'-  
"3)!
;DEF /6/'!(1,"'-3"&)"3"+-&0./+-3 /6/'!&+/!#
-&)(-'5  !3*  +-.-  '-3  !$./&/3)(!$-("35  4,&+/-&!(/-3  #  2(-4"3/-&!'"3  $"
!3"6,(!./"&)-  $"  /&4-(.!+/0&5  +,.2'!&  +-&  '!3  &-(.!3  "&  .!)"(/!  $"
+-&)!'/$!$#$"/&4-(.!+/0&4/&!&+/"(!#$"!3"6,(!./"&)-$"/&4-(.!+/0&#
!2'/+!('!33!&+/-&"3!1,"G!#!',6!(2-(/&4(!++/0&$"'!3./3.!3>>A2"$/(
&-(.!3  ):+&/+!3  "32"+/!'"35  /&)"(2(")!+/-&"3  #  6,*!3  "&  .!)"(/!  $"
+-&)!'/$!$  #  $"  /&4-(.!+/0&  4/&!&+/"(!  #  $"  !3"6,(!./"&)-  $"  '!
/&4-(.!+/0&>3)!3!+),!+/-&"3 !$./&/3)(!)/B!3$" 2(-$,+/(3"$"&)(-$"
'-3'*./)"34/7!$-3"&'!-&3)/),+/0&5"&'!2("3"&)""##"&'!3&-(.!31,"'!
("6'!."&)"&#$"3!((-''"&D>>>F?>
-(3, 2!()"5 '!"# @H $" "& '-3!()*+,'-3 @ #/&$/+! 1,"C;
3
,&!  -
3"(B/+/-3  $"  3!',$5  $"  '!3  $/("++/-&"3  )"((/)-(/!'"3  $"  3!',$5  '!3  ".2("3!3
4!(.!+:,)/+!35  '!3  +!7!3  $"  +-.2"&3!+/0&5  '!3  !$./&/3)(!$-(!3  $"  (/"36-3
2(-4"3/-&!'"3  #  '-3  $".83  !6"&)"3  $"'  3/3)".!5  2(-B""(  '!  /&4-(.!+/0&
3-'/+/)!$! $"4-(.! +-&4/! -2-(),&! # +'!(! $"&)(- $" '-3 2'!=-31," 3"
"3)!"&"' ("6'!."&)-5+-&"' -<7")/B-$""'! '-3/&$/+!$-("3
?5#
1,"  ;
'-3  -
+-&4/!
&"+"3!(/!  2!(! '!  -2"(!+/0&  $"'  3/3)".!  $" .-&/)-("-5  $"  '-3  3/3)".!3  $"
/&4-(.!+/0&  $"'  3"+)-(  3!',$5  -  $"  '!3  2("3)!+/-&"3  $"  3!',$  D"6/3)(-3
&$/B/$,!'"3$"("3)!+/0&$""(B/+/-3F53"(8&("2-()!$-3!&)"'!3!,)-(/$!$"3
+-.2")"&)"32!(!1,"/.2-&6!&'!33!&+/-&"3!1,"G,"(!',6!(>&"'+!3-
$"'!3 &)/$!$"3(-.-)-(!3 $" !',$ # 2("3)!$-("3 $" 3"(B/+/-3$" 3!',$
2-$(8$!( ',6!(!'!3,32"&3/0&$"6/(-35'!("B-+!)-(/! $" '!+"()/4/+!+/0&$"
G!'/)!+/0&DEF?>
Página 1 de 22
Digitally signed by SUPERINTENDENCIA NACIONAL DE SALUD
Date: 2024.02.06 18:11:48 COT
   CÓDIGO 
   VERSIÓN
FEC HA 
2024151000000004-5
3, ),(&-5 '!"#$"5"&3, !()*+,'- @5!$/+/-&0 "' &,."(!'H!'
!()*+,'-$"'!"#$"5"3)!$"'
/3)".!"&"(!'$""6,(/$!$-+/!'"&!',$!'-32"(!$-("3 -6*3)/+-3$"
"+&-'-6*!3 "&!',$ # ! '-3 "3)-("3 !(.!+:,)/+-3>3* ./3.-5 "3)!
1,"5+-& '! 4/&!'/$!$ $" 4-()!'"+"('!3 4,&+/-&"3 $" /&32"++/0&5 B/6/'!&+/! #
+-&)(-'  3-
("6'!."&)!(8 '!3+-&$/+/-&"3 4/&!&+/"(!3 # '!3 2(8+)/+!3$" 6-"(&-
+-(2-(!)/B-1,"'-3./3.-3$"
I,"52!(!4!+/'/)!("'"7"(+/+/-$"'-!&)"(/-(5"&"'2!(86(!4-$"'!()*+,'-5$"
'!"# $"  3" /&$/+01,"C;
""&)/"&$"2-(6"3)-("3 4!(.!+:,)/+-3
'-3 -2"(!$-("3 '-6*3)/+-35 +!$"&!3$"$(-6,"(*!35+!7!3$"+-.2"&3!+/0&#-
"3)!
!.
"&"(!'$""6,(/$!$-+/!'"&!',$2-("&+!(6-+-&)(!+),!'$"'!35#
$"-)(-3!+)-("3$"'3/3)".!
?>
' "+(")-H$"'5 1," .-$/4/+0 '!"3)(,+),(! $" '! ,2"(/&)"&$"&+/!
!+/-&!'$"!',$5/&$/+!"&3,!()*+,'-@D&,."(!'F51,"+-(("32-&$"!"3)!
,2"(/&)"&$"&+/!  "7"(+"(  /&32"++/0&5  B/6/'!&+/!  #  +-&)(-'  $"'  3"(B/+/-
4!(.!+:,)/+-53/&2"(7,/+/-$"'!3+-.2")"&+/!3!)(/
" /6,!' 4-(.!5 "& "' !()*+,'-  / 3""3)!1,"+-(("32-&$"!'!
,2"(/&)"&$"&+/!  "'"6!$!  2!(!  2"(!$-("3  -6*3)/+-3  $"  "+&-'-6*!3  "&
!',$#"3)-("3!(.!+:,)/+-3 "7"(+"(&32"++/0&5 /6/'!&+/!# -&)(-'3-
'!/&4-(.!+/0& $" +!(8+)"(4/&!&+/"(- $" '-33,7")-3 B/6/'!$-35 /&$/B/$,!'."&)"
+-&3/$"(!$-351,"("4'"7"3,3/),!+/0&4/&!&+/"(!#3,3("3,')!$-3$"-2"(!+/0&
$",&2"(/-$-+-&)!
!/(+,'!(A)"(&!$""A2"$/$!2-('!,2"(/&)"&$"&+/!!+/-&!'$"
!',$5"3)! 2!(!"' ("2-()"$"/&4-(.!+/0& 4/&!&+/"(!2!(!
'! 3,2"(B/3/0& $")-$-3'-3 B/6/'!$-3> &)(" -)(!3 /&3)(,++/-&"35 3" $"4/&/0 '!
"3)(,+),(!$"'-3+-&+"2)-34/&!&+/"(-3!("2-()!(2-('!3"&)/$!$"3 B/6/'!$!3
"&  !2'/+!+/0&  $"  '-3  &,"B-3  .!(+-3  ):+&/+-3  &-(.!)/B-3  $"4/&/$-3  2-(  '-3
("6,'!$-("3$"'-3(,2-35#D/&/3)"(/-$"J!+/"&$!#(:$/)-K
/&/3)"(/-  $"  -."(+/-5  &$,3)(/!  #  ,(/3.-F  #  2-(  "'  ("6,'!$-(  $"  '!3
"&)/$!$"31,"!2'/+!&"':6/."&$"-&)!'/$!$K"&"(!'
$"'!!+/0&F5+-&4-(."!'-"3)!
"&/"&$- "&+,"&)!'-!&)"(/-(5'!,2"(/&)"&$"&+/! !+/-&!' $" !',$"&"'
.!(+-$"3,3+-.2")"&+/!35"./)"'!33/6,/"&)"3/&3)(,++/-&"3$" -
+,.2'/./"&)-2!(!"'("2-()"$"/&4-(.!+/0&4/&!&+/"(!$"&)(- $"'.!(+-2!(!
'! "7"+,+/0& $" !++/-&"3 $" &32"++/0&5 /6/'!&+/! # -&)(-' ! "3)-("3
!(.!+:,)/+-3  #  2"(!$-("3  -6*3)/+-3  $"  "+&-'-6*!3  "&  !',$5  $"
+-&4-(./$!$  !  '-  "3)!
.-$/4/+!)-(/!3>
II. INSTRUCCIONES.
PRIMERA: $/+/0&"3""'/$"&)/4/+!$-($"&"6-+/-2!(! '-3B/6/'!$-3 "3)-("3
!(.!+:,)/+-3# 2"(!$-("3 -6*3)/+-3 $" "+&-'-6*!3 "& !',$5! '!)!
“Identificador de Negocio (Dígitos 7 y 8)”$"' &,."(!'L"&"(!'/$!$"3
$"')*),'-L&3)(,++/-&"3$"'!/(+,'!($"53/"&$-"'/$"&)/4/+!$-($"
&"6-+/-  DF  2!(!  '-3  "3)-("3  !(.!+:,)/+-3  #  DF  2!(!  '-3  2"(!$-("3
-6*3)/+-3$""+&-'-6*!3"&!',$51,"$!&$-$"'!3/6,/"&)".!&"(!C
Codificación Identificador de Negocio (dígitos 7 y 8)
 :6/."&-&)(/
 :6/."&,<3/$/!$-
 '!&$")"&+/0&-.2'"."&)!(/!
Página 2 de 22
   CÓDIGO 
   VERSIÓN
FEC HA 
2024151000000004-5
Codificación Identificador de Negocio (dígitos 7 y 8)
@ .2("3!$""$/+/&!("2!6!$!
 "(B/+/-$".
 ("3)!$-("3$""(B/+/-3$"!',$
% "&"(!$-("3M-)"(*!
H "&"(!$-("3L-&+"3/-&!(/-3$"2,"3)!3"(.!&"&)"3LG!&+"
 "&"(!$-("3L,"6-3J*2/+-3
 "&"(!$-("3L(-$,+)-("3$"/+-("35 /&-352"(/)/B-3#/./'!("3L
(/B!$!3
 "&"(!$-("3L(-$,+)-("3$""(B"=!#/4-&"3
 "&"(!$-("3L-&+"3/-&!(/-3$"/+-("3
 "&"(!$-("3L,"6-3-+!'/=!$-3
@ "&"(!$-("3L,"6-3-B"$-3-3
 "&"(!$-("3L,"6-3(-.-+/-&!'"3
 "&"(!$-("3L.2-()!$-("3$"/+-("35 /&-352"(/)/B-3#/./'!("3
% "&"(!$-("3L.2-()!$-("3$""(B"=!3#/4-&"3
H "&"(!$-("3L.2-()!$-("3$"/6!((/''-3!
 "3)-("3!(.!+:,)/+-3M
 2"(!$-("3-6 *3)/ +-3 $""+&-'-6*!3"&!',$L
SEGUNDAC  $/+/0&"3"  "'  +!2*),'-  2!(!  '-3  "3)-("3  !(.!+:,)/+-3  #
2"(!$-("3 -6*3)/+-3 $" "+&-'-6*!3"& !',$ "& "' ,& *),'-  M &"A-3
):+&/+-3  $"  '!  /(+,'!(  N&/+!  @%  $"  %>  -3  !(+G/B-3  ):+&/+-3  1,"  3"
!$/+/-&!(8&"&"'+!2*),'-."&+/-&!$-3-&'-33/6,/"&)"3C
Archivo
Tipo Nombre del archivo Tipo Periodicida
d
Formato del
archivo
 !)8'-6-  $"  &4-(.!+/0&
/&!&+/"(!>
(/."3)(!' 
 , 
 ,"&)!32-(- ."3) (!' 
@ ,"&)!32-(!6!(M+(""$-("3 (/ ."3) (!' 
 O!&+-3#!()"(!3-'"+)/B!3 (/ ."3) (!' 
 +)/B-3  #  !3/B-3  $"  -&"$!
A)(!&7"(!
(/ ."3) (!' 
 "2-()"  $"  !+),(!+/0&
!$/+!$!  2-(  5  "3)-("3
!(.!+:,)/+-3  #  2"(!$-("3
-6*3)/+-3  $"  "+&-'-6*!3  "&
!',$  !  "&)/$!$"3  $"'
!3"6,(!./"&)-"&3!',$#-
(/ ."3) (!' 
 -&7,&)-  -.2'")-  $"  3)!$-3
/&!&+/"(-3#"B"'!+/-&"3PP
&,!' 
 "()/4/+!+/0& 3)!$-3
/&!&+/"(-3
&,!' 
 /+)!."&"B/3-(/3+!'P &,!' 
@ &4-(."$""3)/0& &,!' 
 (-#"+)-  /3)(/
)/'/$!$"3P
&,!' 
 -.2-3/+/0&  !)(/.-&/!'
!2/)!'52-()"3-1,/B!'"&)"
&,!' 
P
En caso de s er a plic able a l a en tida d
**E labo rados por la pe rson a j uríd ica como un todo y además para el programa de salud o
actividad exclusiva del objeto de I nspección, Vigilancia y Control de la Superintendencia
Nacional de Salud, como lo establece la Circular 016 de 2016.
PARÁGRAFO:!(!"4"+)-3 $"'! 2"(/-$/+/$!$$"("2-()" $"/&4-(.!+/0&5 '!3
2"(3-&!37,(*$/+!3-&!),(!'"3$"&32"++/0&# /6/'!&+/!1,"#!3"!&-<7")-$"
-)(! !+)/B/$!$ $" 3,2"(B/3/0&2-( 2!()" $" '! ,2"(/&)"&$"&+/!!+/-&!' $"
!',$!$/+/-&!'!'$""3)-(!(.!+:,)/+-,2"(!$-(-6*3)/+-$""+&-'-6*!3
Página 3 de 22
   CÓDIGO 
   VERSIÓN
FEC HA 
2024151000000004-5
"& !',$5 "'2"(/-$-$"("2-()" 3"(8 "' $".!#-(4("+,"&+/!52-( '- 1," G!#
1,"  )"&"(  "&  +,"&)!  '!3  2"(/-$/+/$!$"3  $"  ("2-()"  $"  '!3  O  -  '!3  
D6(,2-3$"+'!3/4/+!+/0&O55 55# 5$"!+,"($- +-&'-"3)/2,'!$-
"&'!%L$"#3,3.-$/4/+!+/-&"3F>
!3"&)/$!$"3B/6/'!$!3$",2"(/&)"&$"&+/!!+/-&!'$"
!',$  ,&  K&/+-  ("2-()"5  $-&$"  2("3"&)"&  )-$-3  #  +!$!  ,&-  $"  3,3
/$"&)/4/+!$-("3$"&"6-+/-$".!&"(!$/3+(/./&!$!"&'-1,"'"+-(("32-&$!!
+!$!!+)/B/$!$1,"$"3!((-''" $"&)(-$"'/3)".!"&"(!'$""6,(/$!$-+/!'
"&!',$DF>
!  /&4-(.!+/0&  $"  '!  "3)-(*!  !(.!+:,)/+!  ,  2"(!+/0&  -6*3)/+!  $"
"+&-'-6*! "& !',$ 3"(8 /&+-(2-(!$! "& "' ("2-()"$"' 2"(/-$- $"')/2- $"
B/6/'!$-+-&.!#-(4("+,"&+/! $"("2-()">3$"+/(53/,&"3)-(!(.!+:,)/+-
,  2"(!$-(  -6*3)/+-  $"  "+&-'-6*!3  "&  !',$  )/"&"  -)(!  !+)/B/$!$  $"
3,2"(B/3/0&2-("3)!,2"(/&)"&$"&+/!+-.-'-"3"'$"2("3)!+/0&$"3"(B/+/-3
$" 3!',$# "3)8 +'!3/4/+!$! "& 5 '-3("2-()"3 $" /&4-(.!+/0& 4/&!&+/"(! 3"
("!'/=!(8&+-&'!2"(/-$/+/$!$$"'!5./"&)(!31,"53/"3)8+'!3/4/+!$!+-.-
52(/.!(*!'!2"(/-$/+/$!$$"'6"3)-(,-2"(!$-('-6*3)/+-5"3$"+/()(/."3)(!'5
$" 4-(.! +-&3-'/$!$! 2-( '-3 $/4"("&)"3 )/2-3 $" &"6-+/- 1,"3"!& B/6/'!$-3
2-("3)!,2"(/&)"&$"&+/!>
TERCERAC'(+G/B-/2-L!)8'-6-$"&4-(.!+/0&/&!&+/"(!2!(!'-3
"3)-("3  !(.!+:,)/+-35  +-(("32-&$"(8  !  '-3  G"+G-3  "+-&0./+-3
"32"+*4/+!."&)"("'!+/-&!$-3$"&)(- $"'! -2"(!+/0&$"' &"6-+/-$"' B/6/'!$-
(Gestión Farmacéutica y/o Operación Logísti ca de Tecnologías en
Salud)5#&-!'!/&4-(.!+/0& 4/&!&+/"(!$" '!2"(3-&!7,(*$/+!+-.-,& )-$->
" $" ("2-()!( +-& 2"(/-$/+/$!$ (/."3)(!' D!+,.,'!$- $" '- +-((/$-"&'!
B/6"&+/!F5  "&  4-(.!)-    #  4/(.!$-  2-(  "2("3"&)!&)"  "6!'5  -&)!$-(
K #"B/3-( /3+!' D3"6K& !2'/1,"F> !$! ("2-()" $"+-(("32-&$"( !'
+/"(("!+,.,'!$-/&+',/$-"')(/."3)("5"&+!$!,&-$"'-3+0$/6-3$"+-&+"2)-
"&'-31,"2("3"&)"3!'$-5
"  !+,"($-  +-&  '-3  .!(+-3  ):+&/+-3  &-(.!)/B-35  '!3  "&)/$!$"3 $"
/$"&)/4/+!(  #  3"'"++/-&!(  "'  !)8'-6-  $"  -&+"2)-3  /&!&+/"(-3  1,"  '"
+-(("32-&$!5  '-3  +,!'"3  3"  "&+,"&)(!&  2,
,2"(/&)"&$"&+/!!+/-&!'$"!',$5!3*C
Tabla de
referenciaR
Catálogo de conceptos
FinancierosR
RLR -&+"2)-3/&!&+/"(-3(,2-R
RLR -&+"2)-3/&!&+/"(-3(,2-R
LR -&+"2)-3/&!&+/"(-3(,2-R
PARÁGRAFO 1:  ' !(+G/B- )/2-  +-& +-()"  $" $/+/".
  D/&4-(.!+/0&  !&,!'  #  "&  ("2-()"3  /&$"2"&$/"&)"3F5  ("32"+)/B!."&)"5
!.
B/6"&+/!  $"  @  #  "&  !$"'!&)"  3"  $"
)(/."3)(!'>3)-3("2-()"33"("1,/"("&2!(!"'+,.2'/./"&)-$"'!./3/-&!'/$!$
$"'!,2"(/&)"&$"&+/!>
PARÁGRAFO 2: -3$-3 2(/."(-3 ("2-()"3)(/."3)(!'"3 $"'!(+G/B-$"
'! B/6"&+/!@5 +-& +-()" ! $" .!(=- D2(/."( )(/."3)("F # $" 7,&/-
D3"6,&$-)(/."3)("F3"("!'/=!(8& +-&4"+G!.8A/.!$" ("2-()""' $"7,'/-
$"'@>R
PARÁGRAFO 3C !(! "' +!3- 1," ,&! "&)/$!$ )"&6! $/B"(3-3&"6-+/-3  1,"
3-& -<7")- $" &32"++/0&5  /6/'!&+/! # -&)(-' 2-(  2!()" $" '!
,2"(/&)"&$"&+/! !+/-&!' $" !',$"'./3.- 5 '!3 ./3.!3 $"
!2'/+!('-"A2,"3)-"&'!/(+,'!($"5'!+,!'/&$/+!1,"C
Página 4 de 22
   CÓDIGO 
   VERSIÓN
FEC HA 
2024151000000004-5
 ;
! / &4-(.!+/0& ("2-()!$!  "&  "'  !)8'-6-  $" &4-(.!+/0 &
/&!&+/"(!  +-&  4/&"3  $"  ,2"(B/3/0&  $"
/$"&)/4/+!$-($"&"6-+/-1,"'"+-(("32-&$!$"!+,"($-+-&"')/2-
$"-2"(!+/0&1,"("!'/=!"&"'>
"  '!  ./3.!  .!&"(!5  "3  &"+"3!(/-  1,"5  "&  K&/+-  ("2-()"  !  '!
,2"(/&)"&$"&+/!  !+/-&!'  $"  !',$5  '!3  "&)/$!$"3  B/6/'!$!3
2("3"&)"& )-$-3 # +!$! ,&- $" 3,3 /$"&)/4/+!$-("3 $" &"6-+/- $"
.!&"(! $/3+(/./&!$! "&'-1,"+-(("32-&$! ! +!$! !+)/B/$!$ 1,"
$"3!((-''"$"&)(-$"'>
--<3)!&)"5!'-!&)"(/-(5("32"+)-$"'-3+!3-32!()/+,'!("3"&'-3
1," '!,2"(/&)"&$"&+/! !+/-&!' $" !',$ )"&6!'! $/4/+,')!$ $"
"7"(+"(/&32"++/0&5B/6/'!&+/! #+-&)(-' 3- "'2(-6(!.! $" 3!',$
,  -)(! !+)/B/$!$  "A+',3/B!  $"  ,&!  "&)/$!$  7,(*$/+!  "&  '! +,!'  3"
$"3!((-''!&-)(!3 !+)/B/$!$"3 1,"&-3-& 2(-2/!3$" '! ,2"(B/3/0&
$""3)! ,2"(/&)"&$"&+/!5 "' ("2-()" $"+!)8'-6- $"/&4-(.!+/0&
/&!&+/"(!  +-&  4/&"3  $"  ,2"(B/3/0&5  +-(("32-&$"(8  3-'-  !'
2(-6(!.!$"3!',$-!'!!+)/B/$!$"A+',3/B!# &-!'!/&4-(.!+/0&
/&!&+/"(!$"'!2"(3-&!7,(*$/+!+-.-,&)-$-?>
PARÁGRAFO 4: "$/32-&""'3/3)".!& 2!(!"'("2-()"$"/&4-(.!+/0&
$"'!(+G/B-)/2-2!(!!1,"''!32"(3-&!37,(*$/+!3#&!),(!'"3-<7")-$"'!
2("3"&)"  +/(+,'!(5  /&+',/$-3  !1,"''-3  3,7")-3  #! B/6/'!$-3  1,"  )/"&"&  B!(/-3
)/2-3 $" &"6-+/--<7")-$" 4,&+/-&"3 $" &32"++/0&5 /6/'!&+/!# -&)(-' 2-(
2!()"  $"  '!  ,2"(/&)"&$"&+/!  !+/-&!'  $"  !',$5  #  1,"  G!#!&  ("2-()!$-
/&4-(.!+/0&  $"'  !9-   $"  !+)/B/$!$  $"  "3)-(*!  !(.!+:,)/+!  2!(!  "3!
B/6"&+/!>!/&4-(.!+/0&+-&+/"(("!$/+/".5!("2-()!("&"'!9-
@$" +-&)"&"('!/&4-(.!+/0&$")-$-3 '-3 &"6-+/-31,"3-&B/6/'!$-3
2-("3)!,2"(/&)"&$"&+/!>
PARÁGRAFO 5: '  !)8'-6-  $"  &4-(.!+/0&  /&!&+/"(!  +-&  4/&"3  $"
3,2"(B/3/0&  "3  -
,2"(/&)"&$"&+/!  !+/-&!'  $"  !',$5  2-(  '-  1,"  &-  -
/&+-(2-(!$-"&3,3/3)".!$"/&4-(.!+/0&2!(!"'("+-&-+/./"&)-$/!(/-$"'!3
-2"(!+/-&"3"+-&0./+!35&/2!(!"4"+)-3$"'3/3)".!$-+,."&)!'+-&)!
CUARTAC '(+G/B- /2- M, 3)!$-3/&!&+/"(-35 /&+',/(8
/&4-(.!+/0&  ("'!+/-&!$! +-&  "'  ."$/-5  4"+G!  #  ',6!(  $" 2,
"3)!$-34/&!&+/"(-3> 3 $"'!"&)/$!$B/6/'!$!("2-()!(+-&2"(/-$/+/$!$
!&,!'5 "& 4-(.!)- +-& 4/(.! $/6/)!' $"' "2("3"&)!&)" "6!'5 -&)!$-(
K
PARÁGRAFO:'!(+G/B- $" ("2-()!(3" +-&+-()"  $"$/+/".
$"# D/&4-(.!+/0&!&,!'# ,&/4/+!$!F5("32"+)/B!."&)"5 !.
,&2'!=- .8A/.-$" ("2-()" G!3)! "'  $" 7,&/- $" @> !3 3/6,/"&)"3
B/6"&+/!35  "3  $"+/(  +-&  +-()"3  !'  +/"(("  $"  @  #  "&  !$"'!&)"5  $"
("2-()!(3"G!3)!"'$"!
QUINTA: !(!'-3 !(+G/B-3 )/2- D5 @5 5  # F5 '-3
$-32(/."(-3 ("2-()"3)(/."3)(!'"3 $"'!B/6"&+/!@5 +-(("32-&$"(8&!'-3
+-()"3 !  $" .!(=- D2(/."( )(/."3)("F #  $" 7,&/- D3"6,&$- )(/."3)("F>
3)-3 3" ("!'/=!(8& +-& 4"+G!.8A/.! $" ("2-()" "' $" 7,'/-$"' @ #
$"("2-()!$-3$".!&"(! 3"2!(!$!3"6K&&!),(!'"=!# $"3+(/2+/0&$"
Página 5 de 22
   CÓDIGO 
   VERSIÓN
FEC HA 
2024151000000004-5
+!$!,&-$" '-3!(+G/B-3> &!$"'!&)" 3"$" ("2-()!(+!$!!(+G/B- )/2- $"
4-(.!!+,.,'!$! D!+,.,'!$-$"'- +-((/$-"&'!B/6"&+/!F #+-&2"(/-$/+/$!$
)(/."3)(!'5  '-3    $*!3  +!'"&$!(/-  $"32,:3  $"  '!  4"+G!  $"  +-()"5  "&
4-(.!)-  >  -  >  3"6K&  +-(("32-&$!5  #  4/(.!$-3 $/6/)!'."&)"  2-(  "'
"2("3"&)!&)""6!'5-&)!$-(K
SEXTAC!3"&)/$!$"3B/6/'!$!3!'!31,"'"3"3!2'/+!'!2("3"&)"+/(+,'!(
"A)"(&!5("2-()!(8&'!3/6,/"&)"/&4-(.!+/0&+-&"A)"&3/0&P>"$/)!+-&
2"(*-$-$"+-()" !$/+/".$"+!$!!9-5!.83)!($!( "'$"!
3/6,/"&)"  !'  ("32"+)/B-  +-()"5  4/(.!$-  2-(  "2("3"&)!&)"  "6!'5  -&)!$-(
K!2'/1,"F>-"32"(./)/$-"&B/!("'$-+,."&)-
+-&/.2("3/0&4-)-6(84/+!-/.86"&"3"3+!&"!$!353/"&$-'-3!(+G/B-3)/2-'-3
3/6,/"&)"3C
Archivo Tipo Nombre Archivo Tipo
 -&7,&)--.2'")-$"3)!$-3/&!&+/"(-3#"B"'!+/-&"3PP
 "()/4/+!+/0&3)!$-3/&!&+/"(-3
 /+)!."&"B/3-(/3+!'P
@ &4-(."$""3)/0&
 (-#"+)-/3)(/
P& +!3 -$" 3" (!2 '/+! !' !"& )/$ !$
 P P' !
3!' ,$  -  !+) /B/$ !$  "A +',3 /B!  -< 7")-  $"  /&3 2"++ /0& 5  B/6/ '!&+ /!  #  +-&)(- '  $"  '!
,2 "(/& )"&$ "&+ /! !+/- &!' $" !', $>
PARÁGRAFO: ' 2(/."( ("2-()" $" '-3 !(+G/B-3 )/2- D5 5 5
@  #  F  3"  G!(8  +-&  +-()"  !    $" $/+/".
D/&4-(.!+/0&!&,!' #"& $-3 ("2-()"3 /&$"2"&$/"&)"3F> ' 2'!=- .8A/.- $"
("2-()"  "3  G!3)!  "'    $"  7,&/-  $"  @>  -3)"(/-(."&)"5  !2'/+!(8  '!
2"(/-$/+/$!$&-(.!'>
SÉPTIMA: '2(/."(("2-()"$"'!(+G/B-)/2-3"G!(8+-&+-()"!$"
$/+/". $"> ' 2'!=- .8A/.- $"("2-()" "3 G!3)! "' $" 7,&/- $"
@>
III. REPORTE DE LA INFORMAC IÓN
!(!  "4"+)-3  $"  ("2-()!(  '!  /&4-(.!+/0&  3"9!'!$!  "& ' ! 2("3"&)"  +/(+,'!(
"A)"(&!5  '!3  "&)/$!$"3  $"
):+&/+!32!(!"'+!(6,"#("2-()"$"'!/&4-(.!+/0&C
a. -. !(+G/B-C >5'!33/&)!A/31," +-.2-&"&
"'&-.$"+!(!+)"("3$"3"2!(!+/0&5#
"&"'-($"&."&+/-&!$->
-&$"C
 CK."(-$"/$"&)/4/+!+/0&)(/
("2-()!
C*6/)-$"B"(/4/+!+/0&
 C"(/-$-$"+-()"$"'!/&4-(.!+/0&("2-()!$!DB"()!
 C9-$"+-()"$"'!/&4-(.!+/0&("2-()!$!
Página 6 de 22
   CÓDIGO 
   VERSIÓN
FEC HA 
2024151000000004-5
 CK."(-$"!(+G/B-
 CA)"&3/0&$"'!(+G/B-
TABLA PERIODOS
Período de
corte
Nombre
Periodo
Día
Limite
Tipo
Periodo
 &"(-  "&3,!'
 " H "&3,!'
 !(=-  "&3,!'
@   "&3,!'
 !#-  "&3,!'
 ,&/-  "&3,!'
% ,'/-  "&3,!'
H 6-3)-  "&3,!'
 "2)/".  "&3,!'
 +),  "&3,!'
 -B/".  "&3,!'
 /+/".  "&3,!'
@ (/."((/."3)("  (/."3)(!'
@ "6,&$-
(/."3)("  (/."3)(!'
@ "(+"((/."3)("  (/."3)(!'
@ ,!()-(/."3)("  (/."3)(!'
H &,!'  &,!'
H (/."("."3)("  (/."3)(!'
H "6,&$-
"."3)("  (/."3)(!'
+-&)/&,!+/0&53".,"3)(!"'"7".2'-$"'!(+G/B-)/2-C
STA.'B"(3/-&UV>V"&+-$/&6UVLHVTW
SW
S+-$/6--&+"2)-WS+-$/6--&+"2)-W
S+'!3"-&+"2)-WS+'!3"-&+"2)-W
SB!'-(W@SB!'-(W
SW
b. -3  !&"A-3  ):+&/+-3  $"
"2("3"&)!&)""6!'5"'-&)!$-(K/3+!'5:3)"K')/.-3/
'""3!2'/+!
c. '("2-()""&+/4(!3$"en pesos colombianos.
d. -3+!.2-3+-&B!'-("3.-&")!(/-3$"
e. -3  +!.2-3  +-&  2-(+"&)!7"  $"
$"+/.!'"353"2!(!$-32-(+-.!>
f. !  /&4-(.!+/0&  $"
):(./&-3"3)!
IV. ANEXOS TÉCNICOS
-3!&"A-3):+&/+-3M(+G/B-3/2-1,"3"$"
"4"+),!("'"&B*-$"'!/&4-(.!+/0&4/&!&+/"(!5$"!+,"($-+-&'!4"+G!$"+-()"
#4"+G!.8A/.!$"'("2-()"3-&C
Página 7 de 22
   CÓDIGO 
   VERSIÓN
FEC HA 
2024151000000004-5
1. Anexo Técnico Archivo Tipo FT001 – Catálogo Información
Financiera
ARCHIVO TIPO FT001
Catálogo Información Financiera
TIPO DE ENTIDAD A LA QUE APLICA:  "3)-("3  !(.!+:,)/+-3  #
2"(!$-("3-6*3)/+-3$""+&-'-6*!3&!',$
PERIODICIDADC(/."3)(!'
FECHA DE CORTEC.!(=-57,&/-53"2)/".
FECHA DEL REPORTEC $*!3+!'"&$!(/- $"32,:3 $"'!4"+G!$" +-()">
!(!"'+/"(("$"!9-D$/+/".F5"'("2-()"3"G!(8G!3)!"'$"!
$"'!9-3/6,/"&)">
Elemento FT001
# Identificador Atribut
os Descripción
Longit
ud
máxim
a
Registro
permitido
+-$/6--&+"2)
-
0$/6-
$"'
+-&+"2)
-
-(("32-&$"!'+0$/6-$"'+-&+"2)-!'
&/B"'.83$"3!6("6!$-5"&"'+,!'3"
"&+,"&)(!("6/3)(!$-"'3!'$-+-&)!
"A+"2+/0&$"'!31,"2"()"&"+"&!'-3
6(,2-355#1,/"&"3$"
("2-()!("'+0$/6-$"'+-&+"2)-!$*6/)-3>
3)-3+0$/6-33""&+,"&)(!&"&'!3
3/6,/"&)"3!
("'!+/-&!$!3"&'!!
-&+"2)-3/&!&+/"(-3C
AT- FT001-01C-&+"2)-3/&!&+/"(-3
(,2-
AT- FT001-02C-&+"2)-3/&!&+/"(-3
(,2-
AT- FT001-03C-&+"2)-3/&!&+/"(-3
(,2-
AT FT001-04:"3-',+/0&%@$"
H#3,3.-$/4/+!)-(/!3DOF
AT FT001-05:"3-',+/0&@%@$"
#3,3.-$/4/+!)-(/!3DF
AT FT001-06:"3-',+/0&%$"#
3,3.-$/4/+!)-(/!3
AT FT001-07:"3-',+/0&$"#
3,3.-$/4/+!)-(/!3
AT FT001-08:"3-',+/0&$"#
3,3.-$/4/+!)-(/!3
AT FT001-09:"3-',+/0&$"%#
3,3.-$/4/+!)-(/!3
AT FT001-10:"+(")-$"#
3,3.-$/4/+!)-(/!3

,.:(/+-
"(!
!)8'-6-3
0$/6-
-&+"2)-3
/&!&+/"(-3
"2-()!(
K&/+!."&)"
'-3+0$/6-3
1,"
2("3"&)"&
3!'$-
$/4"("&)"!
+"(-DF
 +'!3"-&+"2)-
'!3"$"
+-&+"2)
-
3+(/
CU-((/"&)"
CU-+-((/"&)"
CU-!2'/+!
 ,.:(/+-
B!'-( !'-( !'-(+-(("32-&$/"&)"!'3!'$-+-&)!
1,"2("3"&)"!'!4"+G!$"+-()" H
,.:(/+-
$/4"("&)"!
+"(-
2. Archivo Tipo FT002 – Publicación Estados Financieros
ARCHIVO TIPO FT002
Publicación Estados Financieros
Página 8 de 22
   CÓDIGO 
   VERSIÓN
FEC HA 
2024151000000004-5
TIPO DE ENTIDAD A LA QUE APL ICA: "3 )-(" 3  !(. !+: ,)/+ -3 #
2"(!$-("3-6*3)/+-3$""+&-'-6*!3&!',$
PERIODICIDAD:&,!'
FECHA DE CORTE: $/+/".
FECHA DEL REPORTEC!
Elemento FT002
# Identificador Atributos Descripción Longitud
máxima
Registro
permitido
."$/-,
-&
"$/-$"
2,
3+(/
2,
CU86/&!Q"
CU/!(/-4/+/!'
CU("&3!$"!.2'/!+/(+,'!+/0&
@CU86/&!Q"
DK&/+!."&)"F
 ,.:(/+-
4"+G!,
&
"+G!
2,
"+G!"&'!+,!'3"("!'/=0'!
2,
4/&!&+/"(-3
H
,.:(/+-
"+G!+-&
4-(.!)-

',6!(,
&
,6!(
2,
3+(/($-&$"2K
"3)!$-34/&!&+/"(-3-&K."(-$"'
$/!(/--&-.
 '4!&,.:(/+
-
3. Anexo Técnico Archivo Tipo FT003 – Cuentas por Cobrar - Deudores
ARCHIVO TIPO FT003
Cuentas por Cobrar – Deudores
TIPO DE ENT IDAD A LA QUE AP LICAC  " 3)-( "3  !( .!+: ,)/+ -3 #
2"(!$-("3-6*3)/+-3$""+&-'-6*!3&!',$
PERIODICIDADC(/."3)(!'
FECHA DE CORTEC.!(=-57,&/-53"2)/".
FECHA DEL REPORTE:$*!3+!'"&$!(/-$"32,:3$"'!4"+G!$"+-()">
!(!"'+/"(("$"!9-D$/+/".
$"'!9-3/6,/"&)">
Elemento FT003
# Identificador Atributos Descripción Longitud
máxima
Registro
permitido
 '/&"!"6-+/-
*&"!$"
&"6-+/-
("2-()!&)"
3+(/
!+(""$-(!$"'!-
D("2-()!&)"F
CU3"6,(!./"&)--
CU3"6,(!./"&)-B-',&)!(/-
CU("3)!+/0&$"3"(B/+/-3
@U"3)-(*!!(.!+:,)/+!
U2"(!+/0&-6*3)/+!$"
"+&-'-6*!3"&!',$>
CU
 ,.:(/+-
 )/2-$",$-( /2-
/$"&)/4/+!+/0
&$"'
",$-(
/2-$"$-+,."&)-$"
/$"&)/4/+!+/0&$"'$",$-(
CU
CU:$,'!$"+/,$!$!&*!
CU:$,'!$""A)(!&7"(*!
CU"(./3-$"(-)"++/0&
".2-(!'
CU-+,."&)-A)(!&7"(-
CU)(!
 "A)-
Página 9 de 22
   CÓDIGO 
   VERSIÓN
FEC HA 
2024151000000004-5
Elemento FT003
# Identificador Atributos Descripción Longitud
máxima
Registro
permitido
 /$",$-(
K."(-$"
/$"&)/4/+!+/0
&$"'
",$-(
K."(-$"/$"&)/4/+!+/0&$"'
$",$-( % '4!&,.:(/+
-
@ $B",$-(
/6/)-
B"(/4/+!+/0&
",$-(
K."(-$"'$*6/)-$"
B"(/4/+!+/0&$"'$",$-(
3+(/0+,!&$-&-!2'/+!
 ,.:(/+-
 &-. -.
",$-(
!=0&  3-+/!'  -  &-.
!2"''/$-3$"'$",$-(  "A)-
 +-$/6-,&/+/2/- 0$/6-
.,&/+/2/-
-(("32-&$"  !'  0$/6-  $"'
.,&/+/2/-$"' $-./+/'/- 2(/&+/2!'
$"'  $",$-(5  !
-'*)/+-L$./&/3)(!)/B!M
'4!&,.:(/+
-
% +-&+"2)-",$-("3 -&+"2)-
$"$",$-("3
-(("32-&$"+-&"'+-&+"2)-
1,"$/--(/6"&!'!+,"&)!2-(
+--(("32-&$"!'
&K."(-$"+-&+"2)-$"!+,"($-
+-&"'3/6,/"&)"'/3)!$-C
CU'!&"3!$/+/-&!'"3$"!',$
CU"+-
@CU"".
/&+!2!+/$!$"3$/4"("&)"3!
"&4"(."$!$6"&"(!'
CU
CU"+'!.!+/-&"3DF
%CU)(-3
HCU
CU:6/."&-&)(/
CU:6/."&,<3/$/!$-O
U("3,2,"3)-3.8A/.-3
CU-
!3"6,(!$!D"+(")!(*!3
"2!()!."&)!'"35/3)(/)!'"3#
,&/+/2!'"3F
CU&)/$!$"3"&'/1,/$!+/0&-
'/1,/$!$!3
@U"3)-(*!!(.!+:,)/+!
U2"(!+/0&-6*3)/+!$"
"+&-'-6*!3"&!',$
CU/(-2("B/-$"'(-+"3-
!,$/)-($"("+-
%CU/(-2("B/-$"'(-+"3-
!,$/)-($"("+'!.!+/-&"3$"
HCU"/&)"6(-$"("+,(3-3!'

 ,.:(/+-
H )/2-",$! /2-  $"
",$!
3+(/
CU+)/B-&-4/&!&+/"(-L
&)/+/2-
CU&3)(,."&)-4/&!&+/"(-
 ,.:(/+-
 ."$/+/-&-3)"(/-(
"$/+/0&
2-3)"(/-(
3"'"++/-&!$
!
"$/+/0&2-3)"(/-(3"'"++/-&!$!
+-.-2-'*)/+!+-&)!
/&3)(,."&)-4/&!&+/"(-
CU("+/-$"'!(!&3!++/0&
!'-(-./&!'-3)-
CU-3)-.-()/=!$-
CU !'-(!=-&!
@CU !'-(!=-&!
+!.-3"&"'
CU !'-(("3"&)"!6-3
,),(-3
CU-!2'/+!D7".2'-C
&)/+/2-3F
 ,.:(/+-
Página 10 de 22
   CÓDIGO 
   VERSIÓN
FEC HA 
2024151000000004-5
Elemento FT003
# Identificador Atributos Descripción Longitud
máxima
Registro
permitido
 +A+"&$/"&)"3!$/+
!(
,"&)!32-(
+-
2"&$/"&)"3
$"(!$/+!(
!3+,"&)!32-(+-
2"&$/"&)"32-((!$/+!(
+-(("32-&$"&!4!+),(!3
"./)/$!352"(-&-(!$/+!$!3"&
'!"&)/$!$$",$-(!2-('!
2("3)!+/0&$",&3"(B/+/->
 ,.:(/+-
 +A+- "&+/$!3
,"&)!3 2-(
+-
B"&+/$!3
!3  +,"&)!3  2-(  +-
B"&+/$!3  +-(("32-&$"&  !
4!+),(!+/0&  (!$/+!$!  1,"  3"
"&+,"&)(! 2"&$/"&)" $" 2!6- #
1,"  "3)8&  $"&)(-  $"  '-3
):(./&-3  $"  B"&+/./"&)-
"3)!

,.:(/+-
 +A+-(!/!3
,"&)!32-(
+-
.-(!L
$*!3
!3+,"&)!3 2-(+- .-(!
+-(("32-&$"&  !  4!+),(!+/0&
(!$/+!$!  1,"  3"  "&+,"&)(!
2"&$/"&)"  $"  2!6-  #  1,"  3"
"&+,"&)(!& B"&+/$!3 $"  ! 
$*!3  $"  !+,"($-  +-&  '-3
):(./&-3  $"  B"&+/./"&)-
"3)!

,.:(/+-
 +A+-(!/!3
,"&)!3 2-(
+-
.-(!  L
$*!3
!3+,"&)!3 2-(+- .-(!
+-(("32-&$"&  !  4!+),(!+/0&
(!$/+!$!  1,"  3"  "&+,"&)(!
2"&$/"&)"  $"  2!6-  #  1,"  3"
"&+,"&)(!&B"&+/$!3 $"! 
$*!3  $"  !+,"($-  +-&  '-3
):(./&-3  $"  B"&+/./"&)-
"3)!

,.:(/+-
@ +A+-(!/!3
,"&)!3 2-(
+-
.-(!  L
$*!3
!3+,"&)!3 2-(+- .-(!
+-(("32-&$"&  !  4!+),(!+/0&
(!$/+!$!  1,"  3"  "&+,"&)(!
2"&$/"&)"  $"  2!6-  #  1,"  3"
"&+,"&)(!&B"&+/$!3 $"! 
$*!3  $"  !+,"($-  +-&  '-3
):(./&-3  $"  B"&+/./"&)-
"3)!
 ,.:(/+-
 +A+-(!H/!3
,"&)!3 2-(
+-
.-(!  L
H$*!3
!3+,"&)!3 2-(+- .-(!
+-(("32-&$"&  !  4!+),(!+/0&
(!$/+!$!  1,"  3"  "&+,"&)(!
2"&$/"&)"  $"  2!6-  #  1,"  3"
"&+,"&)(!&  B"&+/$!3  $"    !
H  $*!3  $"  !+,"($-  +-&  '-3
):(./&-3  $"  B"&+/./"&)-
"3)!

,.:(/+-
 +A+-(!/!3
,"&)!3 2-(
+-
.-(!  HL
$*!3
!3+,"&)!3 2-(+- .-(!
+-(("32-&$"&  !  4!+),(!+/0&
(!$/+!$!  1,"  3"  "&+,"&)(!
2"&$/"&)"  $"  2!6-  #  1,"  3"
"&+,"&)(!&  B"&+/$!3  $"  H  !
  $*!3  $"  !+,"($-  +-&  '-3
):(./&-3  $"  B"&+/./"&)-
"3)!

,.:(/+-
% +A+-(!!#-(/
!3
,"&)!3 2-(
+-
.-(! .!#-(
!$*!3
!3+,"&)!3 2-(+- .-(!
+-(("32-&$"&  !  4!+),(!+/0&
(!$/+!$!  1,"  3"  "&+,"&)(!
2"&$/"&)"  $"  2!6-  #  1,"  3"
"&+,"&)(!&  B"&+/$!3  .!#-(  !
  $*!3  $"  !+,"($-  +-&  '-3
):(./&-3  $"  B"&+/./"&)-
"3)!

,.:(/+-
H $")"(/-(-/!3
")"(/-(-
,"&)!3 2-(
+-
.-(!  L
$*!3
3'! 2:($/$!$" B!'-(1," 3,4("
,&  !+)/B-  $"  !+,"($-  +-&  '!3
2-'*)/+!3+-&)!
'  B!'-(  3"  $"
3/6&-&"6!)/B-3"6K&'! "$!$$"
'!.-(!$"'!+,"&)!C!$*!3
$"  !+,"($-  +-&  "'  2'!=-
"3)!

,.:(/+-
Página 11 de 22
   CÓDIGO 
   VERSIÓN
FEC HA 
2024151000000004-5
Elemento FT003
# Identificador Atributos Descripción Longitud
máxima
Registro
permitido
 $")"(/-(-/!3
")"(/-(-
,"&)!3 2-(
+-
.-(!  L
$*!3
3'! 2:($/$!$" B!'-(1," 3,4("
,&  !+)/B-  $"  !+,"($-  +-&  '!3
2-'*)/+!3+-&)!
'  B!'-(  3"  $"
3/6&-&"6!)/B-3"6K&'! "$!$$"
'! .-(! $" '! +,"&)!C  ! 
$*!3  $"  !+,"($-  +-&  "'  2'!=-
"3)!

,.:(/+-
 $")"(/-(-/!3
")"(/-(-
,"&)!3 2-(
+-
.-(!  L
$*!3
3'! 2:($/$!$" B!'-(1," 3,4("
,&  !+)/B-  $"  !+,"($-  +-&  '!3
2-'*)/+!3+-&)!
'  B!'-(  3"  $"
3/6&-&"6!)/B-3"6K&'! "$!$$"
'! .-(! $" '! +,"&)!C  ! 
$*!3  $"  !+,"($-  +-&  "'  2'!=-
"3)!

,.:(/+-
 $")"(/-(-H/!3
")"(/-(-
,"&)!3 2-(
+-
.-(!  L
H$*!3
3'! 2:($/$!$" B!'-(1," 3,4("
,&  !+)/B-  $"  !+,"($-  +-&  '!3
2-'*)/+!3+-&)!
'  B!'-(  3"  $"
3/6&-&"6!)/B-3"6K&'! "$!$$"
'! .-(!$" '!+,"&)!C ! H
$*!3  $"  !+,"($-  +-&  "'  2'!=-
"3)!

,.:(/+-
 $")"(/-(-/!3
")"(/-(-
,"&)!3 2-(
+-
.-(!  HL
$*!3
3'! 2:($/$!$" B!'-(1," 3,4("
,&  !+)/B-  $"  !+,"($-  +-&  '!3
2-'*)/+!3+-&)!
'  B!'-(  3"  $"
3/6&-&"6!)/B-3"6K&'! "$!$$"
'!.-(!$"'!+,"&)!CH !
$*!3  $"  !+,"($-  +-&  "'  2'!=-
"3)!

,.:(/+-
 $")"(/-(-!#-(
/!3
")"(/-(-
,"&)!3 2-(
+-
.-(! .!#-(
!$*!3
3'! 2:($/$!$" B!'-(1," 3,4("
,&  !+)/B-  $"  !+,"($-  +-&  '!3
2-'*)/+!3+-&)!
'  B!'-(  3"  $"
3/6&-&"6!)/B-3"6K&'! "$!$$"
'! .-(! $" '! +,"&)!C .!#-( !
$*!3$"!+,"($-+-&"'2'!=-
"3)!

,.:(/+-
@ !7,3)" 7,3)" !'-( $"' !7,3)" 2-( ."$/+/0&
2-3)"(/-(  ,.:(/+-
 3!'$- !'$-
&  +!$!  ("6/3)(-  -  4/'!5  $"
+-(("32-&$"( !  '!  3,.!  $"  '!3
+,"&)!3 2-( +-  X $")"(/-(-
X!7,3)"
 ,.:(/+-
4. Anexo Técnico Archivo Tipo FT004 – Cuentas por Pagar -
Acreedores
ARCHIVO TIPO FT004
Cuentas por Pagar – Acreedores
TIPO DE ENTIDAD A LA QUE APL ICA: "3 )-(" 3  !(. !+: ,)/+ -3  #
2"(!$-("3-6*3)/+-3$""+&-'-6*!3&!',$
PERIODICIDADC(/."3)(!'
FECHA DE CORTEC.!(=-57,&/-53"2)/".
FECHA DEL REPORTEC$*!3+!'"&$!(/-$"32,:3$"'!4"+G!$"+-()">
!(!"'+/"(("$"!9-D$/+/".
$"'!9-3/6,/"&)"
Página 12 de 22
   CÓDIGO 
   VERSIÓN
FEC HA 
2024151000000004-5
Elemento FT004
# Identificador Atributos Descripción Longitud
máxima
Registro
permitido
 '/&"!"6-+/-
*&"!$"
&"6-+/-
D("2-()!&)"F
3+(/
D("2-()!&)"F
CU3"6,(!./"&)--
CU3"6,(!./"&)-B-',&)!(/-
CU("3)!+/0&$"3"(B/+/-3
@CU"3)-(*!!(.!+:,)/+!
CU2"(!+/0&-6*3)/+!$"
"+&-'-6*!3"&!',$>
CU
 ,.:(/+-
 )/2-$+(""$-(
/2-
/$"&)/4/+!+/0
&
/2-$"$-+,."&)-$"
/$"&)/4/+!+/0&$"2(-B""$-(
2("3)!$-($"3"(B/+/-3$"3!',$
CU
CU:$,'!$"+/,$!$!&*!
CU:$,'!$""A)(!&7"(*!
U"(./3-$"(-)"++/0&
".2-(!'
CU-+,."&)-A)(!&7"(-
CU)(!
 "A)-
 /$+(""$-(
K."(-$"
/$"&)/4/+!+/0
&(-B""$-(
+(""$-(
K."(-$"/$"&)/4/+!+/0&$"'
2(-B""$-(!+(""$-( % '4!&,.:(/+
-
@ $B+(""$-( /6/)-
B"(/4/+!+/0&
K."(-$"'$*6/)-$"B"(/4/+!+/0&
$"'2(-B""$-(!+(""$-(
3+(/
 ,.:(/+-
 &-.
-.
(-B""$-(
+(""$-(
!=0&3-+/!'2!(!2"(3-&!3
7,(*$/+!3-&-.
2!(!2"(3-&!3&!),(!'"33"6K&"'
!+(""$-(
 "A)-
!+)/B/$!$+(""$
-(
+)/B/$!$
"+-&0./+!
$"'
(-B""$-(
+(""$-(
-(("32-&$"!'+0$/6-$"'!
!+)/B/$!$2(/&+/2!'B"(3/0&@
>>$"'-32(-B""$-("3-
!+(""$-("3>'B!'-(2"(./)/$-"3
!'4!&,.:(/+-+-&,&.8A/.-$"@
+!(!+)"("35+-(("32-&$/"&)"3!'!
'!3/4/+!+/0&&$,3)(/!'
&)"(&!+/-&!'&/4-(.">
/&-"32-3/
+0$/6-1,"'"+-(("32-&$"5$"
$/'/6"&+/!("'+!.2-+-&NA
@'4!&,.:(/+
-
% +-&+"2)-+(""&+
/!
-&+"2)-
$"
!+(""&+/!
3+(/
!+(""$-(-2(-B""$-(
CU("3)!+/0&$""(B/+/-3$"
3!',$
CU&3,.-3#."$/+!."&)-3
CU/32-3/)/B-.:$/+--1,/2-
-.:$/+-
@CU$./&/3)(!)/B-D"(B/+/-3
2K
!B!&+"3#!&)/+/2-352!2"'"(*!5
")+>F
CU"3)/),+/0&$"("+,(3-3
CU)(-
%CU"3)-(*!!(.!+:,)/+!
HCU2"(!+/0&-6*3)/+!$"
"+&-'-6*!3"&!',$>
CUO/"&"3#3"(B/+/-3
CU"3+,"&)-3$"&0./&!
CU")"&+/0&"&'!4,"&)"
CU.2,"3)-35+-&)(/
)!3!32-(2!6!(
CUJ-&-(!(/-3
@CU"(B/+/-3
 ,.:(/+-
Página 13 de 22
   CÓDIGO 
   VERSIÓN
FEC HA 
2024151000000004-5
Elemento FT004
# Identificador Atributos Descripción Longitud
máxima
Registro
permitido
CUO"&"4/+/-3!'-3".2'"!$-3
D-
CU("3,2,"3)-3.8A/.-3
%CU"+-
2("3,2,"3)-3.8A/.-3
HCU"+'!.!+/-&"3&-#

CU-.2"&3!+/0&(:6/."&
-&)(/
CU(:6/."&,<3/$/!$-
CU"+!&/3.-3 L
H."$/+/-&-3)"(/-
(
"$/+/0&
2-3)"(/-(
3"'"++/-&!$
!
"$/+/0&2-3)"(/-(3"'"++/-&!$!
+-.-2-'*)/+!+-&)!
/&3)(,."&)-4/&!&+/"(-
CU("+/-$"'!(!&3!++/0&
!'-(-./&!'-3)-
CU-3)-.-()/=!$-
CU !'-(!=-&!
@CU !'-(!=-&!
"&"'
CU !'-(("3"&)"!6-3,),(-3
CU-!2'/+!D"7".2'-!&)/+/2-3F
 ,.:(/+-
+A2- "&+/$!3
,"&)!32-(
2!6!(&-
B"&+/$!3
!3+,"&)!32-(2!6!(&-
B"&+/$!3+-(("32-&$"&!'B!'-(
&-./&!'$")-$!3'!3+,"&)!32-(
2!6!(B/6"&)"3$"&)(-$"'2'!=-
"3)!
!+(""$-(!2!(!3,("+-&-+/./"&)-
 ,.:(/+-
 +A2-(!$/!3
3"&.-(!
!$*!3
"6/3)(""'B!'-(&-./&!'$")-$!3
'!3+,"&)!32-(2!6!("&.-(!$"
!$*!3+'!3/4/+!$!3$"
!+,"($-+-&"')/".2-1,"G!
)(!&3+,((/$-',"6-$"B"&+/$-"'
2'!=-"3)!
!+(""$-(!2!(!3,("+-&-+/./"&)-
 ,.:(/+-
 +A2-(!$/!3
3"&.-(!
!$*!3
"6/3)(""'B!'-(&-./&!'$")-$!3
'!3+,"&)!32-(2!6!("&.-(!$"
!$*!3+'!3/4/+!$!3$"
!+,"($-+-&"')/".2-1,"G!
)(!&3+,((/$-',"6-$"B"&+/$-"'
2'!=-"3)!
!+(""$-(!2!(!3,("+-&-+/./"&)-
 ,.:(/+-
 +A2-(!$/!3
3"&.-(!
!$*!3
"6/3)(""'B!'-(&-./&!'$")-$!3
'!3+,"&)!32-(2!6!("&.-(!$"
!$*!3+'!3/4/+!$!3$"
!+,"($-+-&"')/".2-1,"G!
)(!&3+,((/$-',"6-$"B"&+/$-"'
2'!=-"3)!
!+(""$-(!2!(!3,("+-&-+/./"&)-
 ,.:(/+-
 +A2-(!H$/!3
3"&.-(!
"&)("#
H$*!3
"6/3)(""'B!'-(&-./&!'$")-$!3
'!3+,"&)!32-(2!6!("&.-(!$"
!H$*!3+'!3/4/+!$!3$"
!+,"($-+-&"')/".2-1,"G!
)(!&3+,((/$-',"6-$"B"&+/$-"'
2'!=-"3)!
!+(""$-(!2!(!3,("+-&-+/./"&)-
 ,.:(/+-
@ +A2-(!$/!3
3"&.-(!
H!
$*!3
"6/3)(""'B!'-(&-./&!'$")-$!3
'!3+,"&)!32-(2!6!("&.-(!$"
H!$*!3+'!3/4/+!$!3$"
!+,"($-+-&"')/".2-1,"G!
)(!&3+,((/$-',"6-$"B"&+/$-"'
2'!=-"3)!
!+(""$-(!2!(!3,("+-&-+/./"&)-
 ,.:(/+-
 +A2-(!!#-(
$/!3
3"&.-(!
3,2"(/-("3!
$*!3
"6/3)(""'B!'-(&-./&!'$")-$!3
'!3+,"&)!32-(2!6!("&.-(!
.!#-(!$*!3+'!3/4/+!$!3$"
!+,"($-+-&"')/".2-1,"G!
)(!&3+,((/$-',"6-$"B"&+/$-"'
2'!=-"3)!
 ,.:(/+-
Página 14 de 22
   CÓDIGO 
   VERSIÓN
FEC HA 
2024151000000004-5
Elemento FT004
# Identificador Atributos Descripción Longitud
máxima
Registro
permitido
!+(""$-(!2!(!3,("+-&-+/./"&)-
 !7,3)" 7,3)" !'-( $"' !7,3)" 2-( ."$/+/0&
2-3)"(/-(  ,.:(/+-
% 3!'$- !'$-
-(("32-&$"  !  '! !6("6!+/0&  $"
'!3+,"&)!32-( 2!6!(2"&$/"&)"35
B"&+/$!3#"&.-(!.83"'!7,3)"
 ,.:(/+-
H +A2"+,(3-3 ,"&)!3 2-(
2!6!(
4/&!&+/!$-3
+-&
("+,(3-3
-(("32-&$"  !'  +!.2-  !
$/4"("&+/!( '!3 +,"&)!32-( 2!6!(
4/&!&+/!$!3+-&("+,(3-3C
CU
CU("3,2,"3)-8A/.-
CU  "+-
("3,2,"3)-8A/.-3
@CU)(!4,"&)"
 ,.:(/+-
 .-$!'/$!$!6- -$!'/$!$
$"2!6-
/'/6"&+/!(  !'6,&!  $"  "3)!3
.-$!'/$!$"3$"2!6-C
CU!6-/&$/B/$,!'2-(+!3-5
+-&7,&)-/&)"6(!'$"!)"&+/-&"35
2!1,")"-+!&!3)!
CU!6-'-
CU!6-2-(!2/)!+/0&
@CU!6-2-("B"&)-
CU-&+/'/!+/-&"3
CU)(-
 ,.:(/+-
5. Anexo Técnico Archivo Tipo FT006 – Bancos y Carteras Colectivas
ARCHIVO TIPO FT006
Bancos y Carteras Colectivas
TIPO DE ENT IDAD A LA QUE AP LICAC  " 3)-( "3  !( .!+: ,)/+ -3  #
2"(!$-("3-6*3)/+-3$""+&-'-6*!3&!',$
PERIODICIDADC(/."3)(!'
FECHA DE CORTEC.!(=-57,&/-53"2)/".
FECHA DEL REPORTEC$*!3+!'"&$!(/-$"32,:3$"'!4"+G!$"+-()">
!(!"'+/"(("$"!9-D$/+/".
$"'!9-3/6,/"&)">
Elemento FT006
# Identificador Atributos Descripción Longitud
máxima
Registro
permitido
 '/&"!"6-+/-
*&"!$"
&"6-+/-
D("2-()!&)"F
3+(/
",$-($"'!-
D("2-()!&)"F
CU3"6,(!./"&)--
CU3"6,(!./"&)-B-',&)!(/-
CU("3)!+/0&$"3"(B/+/-3
@U"3)-(*!!(.!+:,)/+!
U2"(!+/0&-6*3)/+!$"
"+&-'-6*!3"&!',$>
 ,.:(/+-
 "3)!3)!
)-
-.
/&!&+/"(-5/$,+/!(/!-
-./3/-&/3)!$"O-'3!$"4/&/$-"&
"' D/3)".!&)"6(!'$"
&4-(.!+/0&$"'"(+!$-$"
!'-("3F
 '4!&,.:(/+-
/$3)!
-
$"'
3)!
)-
K."(-$"/$"&)/4/+!+/0&
)(/
/&!&+/"(-5/$,+/!(/!-
-./3/-&/3)!$"O-'3!
 ,.:(/+-
@ +-$/6- 0$/6- 0$/6-$"'3)! % '4!&,.:(/+-
Página 15 de 22
   CÓDIGO 
   VERSIÓN
FEC HA 
2024151000000004-5
Elemento FT006
# Identificador Atributos Descripción Longitud
máxima
Registro
permitido
/&!&+/"(-5/$,+/!(/!-
-./3/-&/3)!$"O-'3!("6/3)(!$-
"&"' D/3)".!&)"6(!'$"
&4-(.!+/0&$"'"(+!$-$"
!'-("3F
3+(/

!'/4/+!+/-&/"36
-
!'/4/+!+/0&$"
(/"36-$"'
3)!
)-
!'/4/+!+/0&!'!(6-2'!=--+-()-
2'!=-$"'3)!
/&!&+/"(-5/$,+/!(/!-
-./3/-&/3)!$"O-'3!>
!'/4/+!+/0&-)-(6!$!!'
"3)!
+!'/4/+!$-(!$"$!."&)"
!,)-(/=!$!>!3+!'/4/+!+/-&"3
$"
"7".2'-COX5X
% '4!&,.:(/+-
"&)/$!$!'/4/+!$
-(!
&)/$!$
!'/4/+!$-(!
!'/4/+!$-(!$"'3)!
/&!&+/"(-5/$,+/!(/!-
-./3/-&/3)!$"O-'3!>3+(/
CU-2'/+!
CUO&B"3)-("(B/+"3>>
D)!&$Y--(3F
CU/)+G!)/&63-'-.!>>
D&)"3,44YG"'23"-'-.!
>>F
CU !',"&$/3Z!)/&6>>
@CU)(!
 ,.:(/+-
% -)(!!'/4/+!$-(!
-.
)(!
!'/4/+!$-(!
3+(/
+!'/4/+!$-(!$"(/"36-3"&+!3-
1,"'!-2+/0&!&)"(/-(3"!@
D-)(!F>
&-)(-+!3-"3+(/
!2'/+!
 '4!&,.:(/+-
H +'!3","&)! '!3"$"
+,"&)!
3+(/
CU,"&)!-((/"&)"
CU,"&)!$"G-((-3
CU,"&)!!"3)(!$""+!,$-
@CU!()"(!-'"+)/B!"()!-
-&$-3$"&B"(3/0&"(+!$-
-&")!(/-
CU!()"(!-'"+)/B!"((!$!
CU)(-)/2-$"&+!(6-
/$,+/!(/---&$-$"&B"(3/0&5
/$"/+-./3-5-&$-3$"&B"(3/0&
-'"+)/B!&.-'/!(/-3#--&$-3
$"!2/)!'(/B!$-
 ,.:(/+-
 )/2--&"$! /2-$"
.-&"$!
/2-.-&"$!$"'!+,"&)!
("6/3)(!$!"&'!"&)/$!$>3+(/
CU"3-3-'-.!&-3
CU0'!($"'-33)!$-3
&/$-3$".:(/+!
OCU/
CU,(-
CU0'!(!&!$/"&3"
JCU(!&+-,/=-
CU"&!2-&:3
CU)(!
 "A)-
 /$,"&)! K."(-
+,"&)!
K."(-$"'!+,"&)!1,"'"
+-(("32-&$!$"!+,"($-+-&'!
("'!+/0&$"'!.2-H'!3"$"
,"&)!
 '4!&,.:(/+-
Página 16 de 22
   CÓDIGO 
   VERSIÓN
FEC HA 
2024151000000004-5
Elemento FT006
# Identificador Atributos Descripción Longitud
máxima
Registro
permitido
 &-.
-.
!()"(!
-'"+)/B!-
-&$-
&+!3-$"1,""'+!.2-H'!3"
$"+,"&)!3"!@5-5"3+(/
&-.
-&$-$"&B"(3/0&
 '4!&,.:(/+-
 3!'$-A)(!+)- !'$-A)(!+)- !'-($"'3!'$-"&"'A)(!+)- H ,.:(/+-
 3!'$-/ !'$-"&
/
"6/3)(""'B!'-("&'/
+,"&)!1,"'"+-(("32-&$!$"
!+,"($-+-&'!("'!+/0&$"'
!.2-H'!3"$","&)!
H ,.:(/+-
@ 3- -
O!&+!(/-
!'-($"'-
("6/3)(!$-!'2"(/-$-$"+-()"3/
"3,&!+,"&)!+-((/"&)"5$"'-
+-&)(!(/-("2-()!("&+"(-VV
H ,.:(/+-
 ("&$/./"&)-3 "&$/./"&)-3
$"'2"(/-$-
!'-($"'-3"&$/./"&)-3
/&!&+/"(-35$"'-+-&)(!(/-
+-'-+!("&+"(-VV
H ,.:(/+-
 6(!B!."& (!B!."&
'K."(-$"'!+,"&)!+-((/"&)"5
$"!G-((--$""&+!(6-4/$,+/!(/-
"3)83,7")!!6(!B8."&"3!'-3
.-B/./"&)-34/&!&+/"(-3
CU-)/"&"6(!B!."&
CU/)/"&"6(!B!."&
 ,.:(/+-
% "3)!$- 3)!$-
3+(/
!G-((--$""&+!(6-4/$,+/!(/-"3
3,7")-!!'6,&!."$/$!7,$/+/!'
CU-2'/+!
CU/
CU.
CU"$/$!("B"&)/B!
/'!+,"&)!2("3"&)!$/4"("&)"3
."$/$!35G!+"(("4"("&+/!30'-!
'!K')/.!
 ,.:(/+-
H 4"+G!"$/$! "+G!"$/$!
"+G!"&'!+,!'3""4"+),0"'
".
/'!("32,"3)!$""3)!$-"35
"3+(/(

H
,.:(/+-
"+G!+-&
4-(.!)-

 B!'-("$/$! !'-("$/$! !'-(2-("'+,!'3")/"&"&'-3
".H ,.:(/+-
 /&B"(3/-&"3"(B
!3
&B"(3/0&$"
'!3"3"(B!3
:+&/+!3
&+!3-$"1,"3"!,&!/&B"(3/0&
1,"("32!'$"'!3"3"(B!3
:+&/+!352-(4!B-(/&$/1,""'
.-&)-"&"'1,"'!3("32!'$!5$"
'-+-&)(!(/-("2-()!("&+"(-VV
CU-!2'/+!2!(!555
"3)-("3!(.!+:,)/+-3#
2"(!$-("3-6*3)/+-3$"
"+&-'-6*!3"&!',$>
H ,.:(/+-
6. Anexo Técnico Archivo Tipo FT009 – Activos y Pasivos en Moneda
Extranjera
ARCHIVO TIPO FT009
Activos y Pasivos en Moneda Extranjera
TIPO D E ENTI DAD A LA QUE APLICAC   "3)- ("3   !(.! +:,) /+- 3  #
2"(!$-("3-6*3)/+-3$""+&-'-6*!3&!',$
PERIODICIDADC(/."3)(!'
FECHA DE CORTEC.!(=-57,&/-53"2)/".
Página 17 de 22
   CÓDIGO 
   VERSIÓN
FEC HA 
2024151000000004-5
FECHA DEL REPORTEC$*!3+!'"&$!(/-$"32,:3$"'!4"+G!$"+-()">
!(!"'+/"(("$"!9-D$/+/".
$"'!9-3/6,/"&)">
Elemento FT009
#Identificad
or Atributos Descripción Longitud
máxima
Registro
permitid
o
 '/&"!"6-+/-
*&"!$"
&"6-+/-
D("2-()!&)"F
"'"++/-&"'!-2+/0&+-(("32-&$/"&)"!'!3
!+)/B/$!$"31,"$"3!((-''!'!"&)/$!$
("2-()!&)">
CU3"6,(!./"&)--
CU3"6,(!./"&)-B-',&)!(/-
CU("3)!+/0&$"3"(B/+/-3
@CU"3)-(*!!(.!+:,)/+!
CU2"(!+/0&-6*3)/+!$""+&-'-6*!3"&
!',$
 ,.:(/+-
 )/2--&"$! /2-$"
.-&"$!
-(("32-&$"!'!.-&"$!"A)(!&7"(!1,"
.!&"7!'!+,"&)!("6/3)(!$!"&'!"&)/$!$5
3"2!(!&$-'-3!+)/B-3$"'-32!3/B-3)-)!'"3
2-()/2-$".-&"$!>"$"
3/6,/"&)"+0$/6-5$"!+,"($-+-&'!.-&"$!
1,"3",3!C
CU0'!($"'-33)!$-3&/$-3$"
.:(/+!
OCU/
CU,(-
CU0'!(!&!$/"&3"
JCU(!&+-,/=-
CU"&!2-&:3
CU)(!
 "A)-
 !+)/B-3 +)/B-3 -)!'!+)/B-3"&+!$!)/2-$"-&"$!
"A)(!&7"(! H ,.:(/+-
@ 2!3/B-3 !3/B-3 -)!'!3/B-3"&+!$!)/2-$"-&"$!
"A)(!&7"(! H ,.:(/+-
7. Anexo Técnico Archivo Tipo FT025 – Reporte de Facturación Radicada
por IPS,Gestores Farmacéuticos y Operadores Logísticos de
Tecnologías en Salud a entidades del aseguramiento en salud
ARCHIVO TIPO FT025
Reporte de Facturación Radicada por IPS,Gestores Farmacéuticos y
Operadores Logísticos de Tecnologías en Salud a entidades del
aseguramiento en salud
TIPO DE ENTIDAD A LA QUE APLICAC  "3)-("3  !(.!+:,)/+-3  #
2"(!$-("3-6*3)/+-3$""+&-'-6*!3"&!',$
PERIODICIDADC(/."3)(!'
FECHA DE CORTEC.!(=-57,&/-53"2)/".
FECHA DEL REPORTEC$*!3+!'"&$!(/-$"32,:3$"'!4"+G!$"+-()">
!(!"'+/"(("$"!9-D$/+/".
$"'!9-3/6,/"&)">
Elemento FT025
#RIdentificadorRAtributosRDescripciónRLongitud
máximaR
Registro
permitidoR
 
K."(-$"
/$"&)/4/+!+/0&
)(/
-(("32-&$"!'K."(-$"
/$"&)/4/+!+/0&)(/
"&)/$!$("32-&3!
!3"6,(!./"&)->
-)!C/&+',/("'$*6/)-$"
B"(/4/+!+/0&
 '4!&,.:(/+
-
 (!=-&-+/!' !=0&3-+/!'
!=0&3-+/!'$"'!"&)/$!$
("32-&3!  "A)-
 )/2-3"6,(!./"& /2- "6/3)(""')/2-$"!3"6,(!./"&)-  ,.:(/+-
Página 18 de 22
   CÓDIGO 
   VERSIÓN
FEC HA 
2024151000000004-5
Elemento FT025
#RIdentificadorRAtributosRDescripciónRLongitud
máximaR
Registro
permitidoR
)- 3"6,(!./"&)
-
!'1,"+-(("32-&$"$"'!
4!+),(!+/0&-/&6("3-("+!,$!$-C
CU-&)(/
CU,<3/$/!$-
CU3"6,(!./"&)- -',&)!(/-
D.2("3!3$"."$/+/&!
2("2!6!$!5"(B/+/-3$"
!.
@CUA+"2),!$-#32"+/!'
CU&)/$!$)"((/)-(/!'2-(
CU&)/$!$)"((/)-(/!'2-(
%CU0'/=!3$"3!',$
HCU
CU
U"3)-(*!!(.!+:,)/+!
U2"(!+/0&-6*3)/+!$"
"+&-'-6*!3"&!',$
@ -$!'/$!$!6-
!+),(!+/0&
2-(
.-$!'/$!$$"
2!6-
"6/3)("'!.-$!'/$!$$"2!6-"&
'!4!+),(!+/0&(!$/+!$!>
CU!2/)!+/0&
CUB"&)-
CU!6-'-
@CU!6-/&$/B/$,!'2-(+!3-5
+-&7,&)-/&)"6(!'$"!)"&+/-&"35
2!1,")"-+!&!3)!
CU(,2-"'!+/-&!$-!
/!6&-3)/+-
CU)(!
%CU!6-/&$/B/$,!'2-(+!3-
 ,.:(/+-
 )(!-$!'/$!$
)(-)/2-$"
.-$!'/$!$$"
2!6-
/"&"'+!.2-V-$!'/$!$!6-V
("6/3)(0'!-2+/0&VU)(!V[
"&,&+/""&"3)"+!.2-'!-)(!
.-$!'/$!$$"2!6->&+!3-
+-&)(!(/-("6/3)("VV
 !'4!&,.:(/+
-
 /&6("3-3 &6("3-)-)!'
("+!,$!$-
"6/3)(""'B!'-(acumulado en
lo corrido del año hasta la
fecha de corte$"'-3/&6("3-3
("+!,$!$-32-(B"&)!3("!'/=!$!3
$,(!&)"'!B/6"&+/!5-2-(("+!,$-
$"+!()"(!2"&$/"&)"$"+-
"
/&+',#"&$-+,!'1,/"(-(/6"&$"'
2!6-+-.-6/(-$/("+)-5)"3-("(*!5
"&)("-)(-3
 ,.:(/+-
% B!'-(!+),(!+/0&
!'-()-)!'
4!+),(!+/0&
(!$/+!$!
"6/3)(""'B!'-(acumulado en
lo corrido del año hasta la
fecha de corte$"'!4!+),(!+/0&
(!$/+!$!>
 ,.:(/+-
8. Anexo Técnico Archivos Tipo FP001 – FP005 - Archivos Adicionales
ARCHIVO TIPO FP001 – FP005
Archivos Adicionales
TIPO DE ENTIDAD A LA QUE APLICAC2"(!$-("3-6*3)/+-3$"
"+&-'-6*!3"&!',$#"3)-("3!(.!+:,)/+-3
PERIODICIDADC&,!'
FECHA DE CORTEC$/+/".
FECHA DEL REPORTEC!(!+/"(("$"!9-5"'("2-()"3"G!(8G!3)!"'
$"!
Página 19 de 22
   CÓDIGO 
   VERSIÓN
FEC HA 
2024151000000004-5
!3"&)/$!$"3B/6/'!$!3$"3/6,/"&)"/&4-(.!+/0&+-&"A)"&3/0&
P>#+-&2"(/-$-$"+-()"!$/+/".
AT Nombre del Archivo Detalle del Archivo
  > -&7,&)--.2'")-$"3)!$-3/&!&+/"(-3
#"B"'!+/-&"3PP
  > "()/4/+!+/0&$"3)!$-3/&!&+/"(-3
  > /+)!."&"B/3-(/3+!'P
@  @> &4-(."$""3)/0&
  > (-#"+)-$"/3)(/
P &+! 3- $"3 "(! 2'/+ ! "! '! "&)/ $!$
PP '! (!$-32 -(' !2 "(3- &! 7,(* $/+! +- .-, &)- $- #!$ ".83 2! (!" '2 (-6( !.! $" 3!', $
-! +)/B /$!$ "A +',3 /B! -<7 ")- $"/ &32 "++/ 0&5 B/6 /'!& +/! #+-&)( -'$ "'! 
9. Anexo Técnico Archivo Tipo GT010 – Composición Patrimonial,
Capital, Aportes o Equivalente
ARCHIVO TIPO GT010
Composición Patrimonial, Capital, Aportes o Equivalente
TIPO DE ENTIDAD A LA QUE APL ICA: "3 )-(" 3  !(. !+: ,)/+ -3  #
2"(!$-("3'-6*3)/+-3$""+&-'-6*!3&!',$
PERIODICIDAD:&,!'
FECHA DE CORTEC$/+/".
FECHA DEL REPORTEC$*!3+!'"&$!(/-$"32,:3$"'!4"+G!$"+-()">
Elemento GT010
# Identificador Atributos Descripción Longitud
máxima
Registro
permitido
 )/2-"2-()" /2-("2-()"
/2-$"("2-()"!'1,"
+-(("32-&$!'!/&4-(.!+/0&
CU"2-()"2"(/0$/+-
CU-$/4/+!+/0&
CU"1,"(/./"&)-$"'!
,2"(/&)"&$"&+/!
 ,.:(/+-
 )/2-$2-()!&)" /2-
/$"&)/4/+!+/0&
/2-$"/$"&)/4/+!+/0&$"'
!2-()!&)"
CU
CU:$,'!$"+/,$!$!&*!
CU:$,'!$""A)(!&7"(*!
U"(./3-$"(-)"++/0&
".2-(!'
CU"(./3-32"+/!'$"
"(.!&"&+/!
CU!(&:/2'-.8)/+-
CU-+,."&)-A)(!&7"(-
CU!3!2-()"
CU!'B-+-&$,+)-
CU!3!2-()"
CU!'B-+-&$,+)-
CU"6/3)(-/B/'
CU!(7")!$"$"&)/$!$
CU"()/4/+!$-$"&!+/$-B/B-
CU$,')-3/&/$"&)/4/+!+/0&
CU"&-(3/&/$"&)/4/+!+/0&
CU)(-
 "A)-
 /$2-()!&)" K."(-$"
/$"&)/4/+!+/0&
K."(-$"'$-+,."&)-$"
/$"&)/4/+!+/0&$"'!2-()!&)"53-+/-5
+--2"(!$--3,"1,/B!'"&)"$"
!+,"($-+-&'!&!),(!'"=!7,(*$/+!
$"'!"&)/$!$
% '4!&,.:(/+
-
Página 20 de 22
   CÓDIGO 
   VERSIÓN
FEC HA 
2024151000000004-5
Elemento GT010
# Identificador Atributos Descripción Longitud
máxima
Registro
permitido
@ $B2-()!&)" /6/)-
B"(/4/+!+/0&
K."(-$"'$*6/)-$"B"(/4/+!+/0&
$"'!2-()!&)"53-+/-5+--2"(!$--
3,"1,/B!'"&)"$"!+,"($-+-&'!
&!),(!'"=!7,(*$/+!$"'!"&)/$!$
3+(/
 ,.:(/+-
&-.
"
-.
+-.2'")-
!=0&3-+/!'-&-.
!2"''/$-3$"'!2-()!&)"53-+/-5
+--2"(!$--3,"1,/B!'"&)"$"
!+,"($-+-&'!&!),(!'"=!7,(*$/+!
$"'!"&)/$!$
 "A)-
 +-$/6-,&/+/2/- 0$/6-
.,&/+/2/-
0$/6-$"'.,&/+/2/-$"'$-./+/'/-
2(/&+/2!'>!
-'*)/+-L$./&/3)(!)/B!M
'4!&,.:(/+
-
% !'-( !'-( !'-()-)!'$"'!2-()"-$"'!3
!++/-&"3"&'!4"+G!$"+-()" H ,.:(/+-
V. SANCIONES.
"+-&4-(./$!$+-&'-"3)!
5  .-$/4/+!$-3  2-(  '-3  !()*+,'-3    #    $"  '!  "#  @  $"  5  '!
/&-<3"(B!&+/!  "  /&+,.2'/./"&)-  $"  '!3  /&3)(,++/-&"3  /.2!()/$!3  "&  "3)!
+/(+,'!("A)"(&!5$!(8',6!(!'!+-&4/6,(!+/0&$",&!/&4(!++/0&!$./&/3)(!)/B!
# 3,("32"+)/B!3!&+/0&2-( 2!()" $"'!,2"(/&)"&$"&+/! !+/-&!' $" !',$5
2("B/- !6-)!./"&)-$"'$"$-2(-+"3- !$./&/3)(!)/B- 1," +-(("32-&$!>''-5
3/&2"(7,/+/- $"'!3$".83("32-&3!'/$!$"3$/3+/2'/&!(/!35 4/3+!'"35 2"&!'"3-
+/B/'"3  1,"  2,"$!&  $"(/B!(3"  #  '!3  3!&+/-&"3  1,"  2,"$!&  /.2-&"(  -)(!3
!,)-(/$!$"37,$/+/!'"3>
VI. VIGENCIA.
!2("3"&)"/(+,'!( A)"(&!(/6" !2!()/($" '!4"+G! $"3,2, "&"'
/!(/- 4/+/!' 2!(!"'+!3-$" '-3 "3)-("3 !(.!+:,)/+-3 $"4/&/$-3 "&'!"#
  $" >  !(!  '-3  2"(!$-("3  -6*3)/+-3  $"  "+&-'-6*!3  "&  !',$5  '!
-
/(+,'!(  /&/+/!(8  ,&!  B"=  3"  "./)!  '!  &-(.!)/B!  !  ',6!(  2-(  '!  !,)-(/$!$
+-.2")"&)">
!$!"&O-6-)8>>5!'-3$*!3$"'."3$"@>
Firmado electrónicamente por: Ulahi Dan Beltrán López
'!G/!&O"')(8&02"=
!(6-
Pro yect ó:  "'"6 !$! 2!( !2 "(!$ -("3 - 6*3) /+-3 $" "+ &-'- 6*! 3"& !' ,$ #" 3)-( "3 !(. !+:, )/+- 3
,< $/(" ++/0 &$ "" )-$- '-6 *!3 "/ &3)( ,."& )-3 $" ,2" (B/3 /0&
Rev isó: /("+ +/0& $" && -B! +/0& # "3! ((-' '-
/( "++/ 0& ,(* $/+!
"3 2!+G -$ "' ,2"( /&)" &$" &)" !+/ -&!' $" !' ,$
Apr obó: 'Z/& J"( &8& )! 'B!( - /4," &)" 3M ,2 "(/& )"&$ "&) " "'"6 !$- 2!( !2 "(! $-(" 3 -6*3 )/+- 3$ "
"+ &-'- 6*! 3"& !' ,$ #" 3)-( "3 !(. !+:, )/+- 3
"( 6/- !B /$ -)"' -O ,3)- 3M /(" +)- ($" && -B!+ /0& # "3! ((-' '-D F
Página 21 de 22
   CÓDIGO 
   VERSIÓN
FEC HA 
2024151000000004-5
0& /+! )"' ./( !- &=8' "= -&) "3M /( "+)- (! ,(* $/+!
Página 22 de 22

Para continuar leyendo

Solicita tu prueba

VLEX utiliza cookies de inicio de sesión para aportarte una mejor experiencia de navegación. Si haces click en 'Aceptar' o continúas navegando por esta web consideramos que aceptas nuestra política de cookies. ACEPTAR