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[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Formato Único para Pago de Contratos por Concepto de Honorarios y/o Prestación de Servicios Personales"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Proceso Gestión de Recursos - Subproceso Financiera"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Pagos"]
[]
[null,null,"Nº contrato – año",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nº registro presupuestal",null,null,null,null,null,null,null,null,null,null,null,"Ciudad ejecución"]
[]
[null,null,"Fecha de inicio",null,null,null,null,null,null,null,null,null,"Fecha de terminación"]
[]
[null,null,"Nombre completo contratista",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Documento"]
[]
[null,null,"Correo electrónico contratista",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Celular /Teléfono/ ext."]
[]
[null,null,"Período a pagar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N° Planilla Seguridad Social y mes"]
[]
[null,null,"Número de Pagos",null,null,null,null,null,null,"de",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Es pensionado (a)",null,null,null,null,null,"Valor a pagar"]
[]
[null,null,"Valor total del Contrato",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Valor a pagar en letras"]
[]
[null,null,"Valor pagado acumulado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% IVA",null,null,null,null,null,null,null,null,null,null,null,null,"Valor IVA",{"$f":"$AK$17-$AL$23","v":0}]
[]
[null,null,"Saldo actual",null,null,null,null,null,null,{"$f":"$L$19-$L$21","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N° factura",null,null,null,null,null,null,null,null,null,null,null,"Valor antes de IVA",{"$f":"IF(AB21=0,0,ROUND(AK17/(1+AB21),0))","v":0}]
[]
[null,null,"Objeto\nContractual"]
[]
[]
[]
[null,"    ","Observaciones y anexos"]
[]
[]
[]
[]
[null,null,"En mi calidad de supervisor del contrato de prestación de servicios personales aquí relacionado, CERTIFICO:\n\n1. Que el contratista cumplió a satisfacción con las obligaciones contenidas en el mismo, por lo que cumple con todos los requisitos legales necesarios para autorizar el pago.\n2. Desarrolló las actividades dentro del período de cobro.\n3. He verificado el pago de los aportes obligatorios al Sistema General de Seguridad Social realizados por el Contratista según la planilla relacionada de conformidad con las normas vigentes. \n4. El RUT y el RIT del contratista se encuentran actualizados según sus actividades contractuales.\n5. Que el contratista anexa el Formato de Categoría Tributaria Personas Naturales, con los respectivos soportes para la aplicación de beneficios tributarios, adicionalmente el contratista se compromete a informar al Departamento Administrativo de la Función Pública, de manera oportuna cualquier modificación que se presente.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"El (los) \"Supervisor(es)\" aprueba este documento con la autenticación a través del gestor documento de ORFEO."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nombre(s) completo(s) Supervisor(es)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cargo Supervisor(es)"]
[null,null,"Convenciones:\n\nCampo pendiente por diligenciar\n\nCampo diligenciado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"\nCampo que requiere validación cada vez que se diligencie\n\nSe debe verificar saldo o valor a pagar"]

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[null,null,null,null,"TIPO DE CONTRATO","TIPO DE CONVENIOS"]
[null,null,null,null,"1 ARRENDAMIENTO y/o ADQUISICIÓN DE INMUEBLES","1 INTERADMINSTRATIVO"]
[null,null,null,null,"2 COMODATO","2 COOPERACION"]
[null,null,null,null,"3 COMPRAVENTA y/o SUMINISTRO"]
[null,null,null,null,"4 CONCESIÓN"]
[null,null,null,null,"5 CONSULTORÍA"]
[null,null,null,null,"6 CONTRATOS DE ACTIVIDAD CIENTÍFICA Y TECNOLÓGICA"]
[null,null,null,null,"7 CONTRATOS DE ESTABILIDAD JURÍDICA"]
[null,null,null,null,"8 DEPÓSITO"]
[null,null,null,null,"9 FIDUCIA y/o ENCARGO FIDUCIARIO"]
[null,null,null,null,"10 INTERVENTORÍA"]
[null,null,null,null,"11 MANTENIMIENTO y/o REPARACIÓN"]
[null,null,null,null,"12 OBRA PÚBLICA"]
[null,null,null,null,"13 PERMUTA"]
[null,null,null,null,"14 PRESTACIÓN DE SERVICIOS"]
[null,null,null,null,"15 PRESTACIÓN DE SERVICIOS DE SALUD"]
[null,null,null,null,"16 PRÉSTAMO o MUTUO"]
[null,null,null,null,"17 PUBLICIDAD"]
[null,null,null,null,"18 SEGUROS"]
[null,null,null,null,"19 TRANSPORTE"]
[null,null,null,null,"20 FOMENTO"]