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[null,null,null,null,null,"FORMATO: UNIFICADO SOLICITUD DE PAGO DE CONTRATOS /CONVENIOS / ORDENES DE COMPRA PERSONA JURÍDICA"]
[]
[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,"PROCESO: GESTIÓN FINANCIERA                                                                                                                                                                                                                                                                                                        "]
[null,null,null,null,null,null,"VERSIÓN: 3.0 FECHA: 2/01/2024 CÓDIGO: FRA-F-48",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[]
["1. INFORMACIÓN GENERAL"]
[null,null,null,null,"CONTRATO No.",null,null,null,null,null,"DE",null,null,null,null,null,"ENTIDAD:"]
["NOMBRE DEL CONTRATISTA Y/O ENTIDAD BENEFICIARIA",null,null,null,"TIPO DE DOCUMENTO","No. DOCUMENTO",null,null,null,"FECHA DE SUSCRIPCIÓN",null,null,"FECHA DE INICIO",null,null,"FECHA DE FINALIZACIÓN",null,null,"CORREO ELÉCTRONICO CONTRATISTA / BENEFICIARIO PARA NOTIFICACIONES",null,null,null,"CÓDIGO CIIU (PARA ESTE CONTRATO)"]
[]
["OBJETO DEL CONTRATO / CONVENIO / ORDEN DE COMPRA"]
[]
[]
[]
[]
[]
[]
[]
[]
["2. INTEGRANTES DE UNIÓN TEMPORAL O CONSORCIOS",null,null,null,null,null,null,null,null,"3. INFORMACIÓN CUENTA BANCARIA PARA DESEMBOLSO"]
["NOMBRE",null,null,null,"NIT/CC","PARTICIPACIÓN",null,null,null,"NIT DEL TITULAR DE LA CUENTA",null,"TITULAR",null,null,null,"TIPO DE CUENTA",null,"BANCO",null,null,"CUENTA No."]
[]
[]
[]
[]
["4. PAGO AUTORIZADO",null,null,null,null,null,null,null,null,"5. INFORMACIÓN SOPORTE DE PAGO"]
["Se autoriza el pago",null,null,null,"De pagos contractuales/convenidos",null,null,null,null,"FACTURA/CUENTA DE COBRO No.",null,null,"FECHA DE EXPEDICIÓN",null,null,"VALOR",null,null,"IVA",null,null,"TOTAL PAGO"]
["del contrato/convenio/O.C",null,{"$f":"+CONCATENATE(H8,\"-\",M8)","v":"-"},null,"otrosi",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P28+S28","v":0}]
["Según cláusula",null,null,null,null,null,null,null,null,"VALOR EN LETRAS",null,null,{"$f":"VBAProject.Módulo1.NumLetras(V28,1)","v":""}]
["6. REGISTRO(S) PRESUPUESTAL(ES)"]
["Registro Presupuestal No.",null,null,null,"Valor a afectar para este pago",null,null,null,null,"Registro Presupuestal No.",null,null,null,"Valor a afectar para este pago",null,null,"Registro Presupuestal No.",null,null,null,"Valor a afectar para este pago"]
["Registro Presupuestal No.",null,null,null,"Valor a afectar para este pago",null,null,null,null,"Registro Presupuestal No.",null,null,null,"Valor a afectar para este pago",null,null,"Registro Presupuestal No.",null,null,null,"Valor a afectar para este pago"]
["Registro Presupuestal No.",null,null,null,"Valor a afectar para este pago",null,null,null,null,"Registro Presupuestal No.",null,null,null,"Valor a afectar para este pago",null,null,"Registro Presupuestal No.",null,null,null,"Valor a afectar para este pago"]
["Registro Presupuestal No.",null,null,null,"Valor a afectar para este pago",null,null,null,null,"Registro Presupuestal No.",null,null,null,"Valor a afectar para este pago",null,null,"Registro Presupuestal No.",null,null,null,"Valor a afectar para este pago"]
["Descripción de la compra de bienes, servicios u otra actividad a la que corresponde el pago."]
[]
[]
[]
["7. CERTIFICACIÓN DE CUMPLIMIENTO SUPERVISOR"]
["En calidad de supervisor del contrato/convenio/orden de compra anotado, manifiesto que el contratista / beneficiario cumplió a satisfacción y dentro de los términos contractuales con todas las obligaciones establecidas.\nIgualmente certifico que el contratista dio cumplimiento a lo establecido en las disposiciones legales vigentes sobre el régimen de seguridad social y cumplió con los aportes a salud, pensión y ARL.\nPor lo anterior, autorizo el pago por el valor indicado en el numeral 5 y que corresponde al contrato/convenio/orden de compra informado en el numeral 1. El desembolso se debe realizar a la cuenta bancaria indicada en el numeral 3 del presente documento"]
[null,null,"NOMBRE:",null,null,null,null,null,null,null,null,null,null,null,null,"FECHA",null,"DD","MM","AAAA"]
[]
[null,null,"CARGO",null,null,null,null,null,null,null,null,null,null,"FIRMA"]
["8. ANEXOS PRESENTADOS CON LA CUENTA"]
["FACTURA",null,null,null,null,null,null,"REGISTRO PRESUPUESTAL",null,null,null,null,null,null,null,null,"CONTRATO/CONVENIO/ORDEN DE COMPRA/OTROSI"]
["POLIZA APROBADA CONTRATO/CONVENIO/ORDEN DE COMPRA/OTROSI",null,null,null,null,null,null,"RUT DEL CONTRATISTA Y/O DE CADA UNO DE LOS INTEGRANTES DE U.T O CONSORCIO",null,null,null,null,null,null,null,null,"ACTA DE INICIO"]
["CERTIFICACIÓN DEL PAGO DE APORTES DEL SISTEMA DE SALUD, RIESGOS PROFESIONALES, PENSIONES Y PARAFISCALES EXPEDIDA POR EL REVISOR FISCAL O REPRESENTANTE LEGAL"]
["FORMATO DE CLASIFICACIÓN TRIBUTARIA"]
["OTROS",null,null,"CUAL?"]

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[null,"Listas","Entidad","Tipo de documento","Tipo de cuenta","No. de pago","Pgos contractuales","Periodo","Documento","IVA","AVP","AFC","TIPO DE PAGO","SI/NO","CONTRATO No."]
[null,null,null,"NIT",null,null,null,null,"Seleccionar",null,"Seleccionar","Seleccionar","SELECCIONAR","SELECCIONAR","CONVENIO No."]
[null,null,"MINVIVIENDA","C.C","AHORROS",1,1,"ENERO","Cobro No.",0.19,"AFC",null,"PRIMER PAGO","SI","ORDEN DE COMPRA No."]
[null,null,"FONVIVIENDA","C.E","CORRIENTE",2,2,"FEBRERO","Factura No.",1,"AVP","AFC","PAGO DE AVANCE","NO"]
[null,null,null,null,null,3,3,"MARZO",null,null,null,null,"PAGO FINAL","ENTREGADO"]
[null,null,null,null,null,4,4,"ABRIL",null,null,null,null,"ÚLTIMO PAGO POR TERMINACIÓN ANTICIPADA O CESIÓN"]
[null,null,null,null,null,5,5,"MAYO",null,null,null,null,"PRIMER PAGO POR CONTRATO RECIBIDO EN CESIÓN "]
[null,null,null,null,null,6,6,"JUNIO",null,null,null,null,"PAGO PARCIAL POR SUSPENSIÓN O REINICIO DEL CONTRATO"]
[null,null,null,null,null,7,7,"JULIO"]
[null,null,null,null,null,8,8,"AGOSTO"]
[null,null,null,null,null,9,9,"SEPTIEMBRE"]
[null,null,null,null,null,10,10,"OCTUBRE"]
[null,null,null,null,null,11,11,"NOVIEMBRE"]
[null,null,null,null,null,12,12,"DICIEMBRE"]
[null,null,null,null,null,13,13]
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