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[]
[null,null,null,null,null,null,null,null,null,"GESTIÓN FINANCIERA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Código: GFI-F-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FONDOS - BOGDATA"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-100-F001 VA-RECURSOS DISTRITO"]
[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,"Fecha: 28/04/2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-100-F039 VA-CREDITO"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-100-I011 VA-ESTAMPILLA PROCULTURA"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-400-I031 RF-SGP"]
[null,null,null,null,null,null,null,null,null,"INFORME PARA PAGO (PERSONA NATURAL Y/O JURÍDICA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-601-F001 PAS-OTROS DISTRITO"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-601-I037 PAS-CREDITO"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-300-I009 REAF-ESTAMPILLA PROCULTURA"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-200-I011 RB-ESTAMPILLA PROCULTURA"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-200-F001- RB-OTROS DISTRITO"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-100-I001 VA-ADMINISTRADOS DE DESTINACIÓN ESPECÍFICA"]
[null,"Fecha del Informe ",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-100-F002 VA-ADMINISTRADOS DE LIBRE DESTINACIÓN"]
[null,"INFORMACIÓN BÁSICA DEL 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-601-I001 PAS-ADMINISTRADOS DE DESTINACIÓN ESPECIFICA"]
[null,"PERÍODO DEL INFORME",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. DEL CONTRATO ",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,null,"3-601-F002 PAS-ADMINISTRADOS DE LIBRE DESTINACIÓN"]
[null,"SUSPENSION",null,null,null,null,null,null,null,null,null,null,null,"AL",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,null,null,null,null,null,null,"3-200-F002 RB-ADMINITRADOS DE LIBRE DESTINACIÓN"]
[null,"NOMBRES Y APELLIDOS DEL 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,"C.C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-200-I001 RB-ADMINISTRADOS DE DESTINACIÓN ESPECIFICA"]
[null,"ACTIVIDAD ECONÓMICA (CIIU)",null,null,null,null,null,null,null,null,null,null,null,null,"Colocar los 5 dígitos del RIT. Este codigo debe tener concordancia con el objeto del contrato",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,null,null,null,null,null,"3-400-F002 RF-ADMINITRADOS DE LIBRE DESTINACIÓN"]
[null,"NOMBRES Y APELLIDOS DEL CONTRATISTA CEDENTE 1\n (Diligencie este item, en caso de cesión de contrato)",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,"C.C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TI11000 ACTI - BOGOTA DC"]
[null,"NOMBRES Y APELLIDOS DEL CONTRATISTA CEDENTE 2\n (Diligencie este item, en caso de cesión de contrato)",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,"C.C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C.C"]
[null,"NOMBRES Y APELLIDOS DEL CONTRATISTA CEDENTE 3\n (Diligencie este item, en caso de cesión de contrato)",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,"C.C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C.E"]
[null,"INFORMACIÓN BANCARIA DEL CONTRATISTA A QUIEN SE LE VA A GIRAR ",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PASAPORTE"]
[null,"PAGO ENDOSADO:",null,null,null,null,null,null,null,null,null,null,null,"SI",null,null,null,null,"NO"]
[null,"BANCO:",null,null,null,null,null,null,null,null,null,null,null,"TIPO DE CUENTA:",null,null,null,null,null,null,null,null,null,null,"No. CUENTA:",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,"NIT"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PEP"]
[null,"INFORMACIÓN DEL CONTRATO ",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F - Funcionamiento"]
[null,"Objeto:",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I - Inversión"]
[null,"Clase de contrato",null,null,null,"DESPLIEGUE LA LISTA Y SELECCIONE EL TIPO DE CONTRATO, ESTE CAMPO ES DE CARÁCTER OBLIGATORIO, DE LO CONTRARIO EL INFORME SERA DEVUELTO*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F28=\"OTRO\",\"¿Cuál?\",IF(F28=\"COMPRA VENTA\",\"No. Comprobante de entrada almacen\",IF(F28=\"SUMINISTRO\",\"No. Comprobante de entrada almacen\",IF(F28=\"\",\"\",\"\"))))","v":""},null,null,null,{"$f":"IF(X28=\"\",\"\",\"ESTE CAMPO ES DE CARÁCTER OBLIGATORIO, DE LO CONTRARIO EL INFORME SERA DEVUELTO*\")","v":""}]
[null,"Fecha de Inicio  ",null,null,null,"DD/MM/AAAA",null,null,null,null,"Plazo Inicial:",null,null,null,null,null,null,null,"Prórrogas:  ",null,null,null,null,null,null,null,null,"Fecha Final:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Natural"]
[null,"Fecha Terminación",null,null,null,"DD/MM/AAAA",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Juridica"]
[null,"Número de pagos pactados",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Informe con anticipo"]
[null,"Pago No. ",null,null,null,null,null,"de"]
[null,"INFORMACIÓN FINANCIERA DEL CONTRATO"]
[null,"No REGISTRO\nPRESUPUESTAL",null,"TIPO PROYECTO",null,"CÓDIGO FUENTE",null,null,null,null,"CONVENIO",null,null,null,"VALOR A PAGAR",null,null,null,"No REGISTRO\nPRESUPUESTAL",null,"TIPO PROYECTO",null,null,"CÓDIGO FUENTE ",null,null,null,null,"CONVENIO",null,null,null,"VALOR A PAGAR"]
[null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[null,"Tipo de informe para:",null,null,null,"JURIDICO CON ANTICIPO"]
[null,"Valor inicial Contrato:",null,null,null,null,null,0]
[null,"Valor Adición 1",null,null,null,null,null,0]
[null,"Valor Adición 2",null,null,null,null,null,0]
[null,"Valor Adición 3",null,null,null,null,null,0]
[null,"Valor total del Contrato (Incluidas adiciones)",null,null,null,null,null,{"$f":"SUM(H38:AJ41)","v":0}]
[null,"Anticipo valor incial del contrato",null,null,null,null,null,{"$f":"H38*AC43","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Porcentaje anticipo",null,null,null,0]
[null,"Amortizacion acumulada",null,null,null,null,null,0]
[null,"Amortizacion anticipo pago actual",null,null,null,null,null,{"$f":"IF(F32=\"Anticipo\",\"0\",IF(H44<=(H43*0.8),H46*AC43,IF(H44>=(H43*0.81),(H43-H44),H46*AC43)))","v":0}]
[null,"Valor total factura",null,null,null,null,null,null,null,null,null,null,"Valor en letras:",null,null,{"$f":"UPPER(CONVERTIRNUM(H46))","v":"CERO PESOS MCTE"}]
[null,"Valor pago a efectuar ",null,null,null,null,null,{"$f":"H46-H45","v":0}]
[null,"Total pagos acumulados a la fecha ",null,null,null,null,null,0]
[null,"Saldo pendiente de pago ",null,null,null,null,null,{"$f":"+H42-H48-H47-H43-H50","v":0}]
[null,"Valor a liberar "]
[null,"OBSERVACIONES"]
[]
[null,"ACTIVIDADES DEL CONTRATISTA DURANTE EL PERÍODO DEL INFORME "]
[null,"1. (ESCRIBA  TEXTUALMENTE LA OBLIGACIÓN  No. 1 DE SU CONTRATO) "]
[null,"En este espacio mencione las acciones desarrolladas por usted en cumplimiento de esta obligación contractual, durante el período del informe"]
[]
[]
[null,"2. (ESCRIBA TEXTUALMENTE LA OBLIGACIÓN  No. 2 DE SU CONTRATO) "]
[null,"En este espacio mencione las acciones desarrolladas por usted en cumplimiento de esta obligación contractual, durante el período del informe"]
[]
[null,"3. (ESCRIBA TEXTUALMENTE LA OBLIGACIÓN  No. 3 DE SU CONTRATO) "]
[null,"En este espacio mencione las acciones desarrolladas por usted en cumplimiento de esta obligación contractual, durante el período del informe"]
[]
[null,"4. (ESCRIBA TEXTUALMENTE LA OBLIGACIÓN  No. 3 DE SU CONTRATO) "]
[]
[null,"En este espacio mencione las acciones desarrolladas por usted en cumplimiento de esta obligación contractual, durante el período del informe"]
[null,"Nota: Inserte las filas que considere necesarias para rendir su informe de manera completa"]
[null,"PRODUCTOS ENTREGADOS DURANTE EL PERÍODO DEL PRESENTE INFORME "]
[null,"PRODUCTO ENTREGADO ",null,null,null,null,null,null,null,null,null,null,null,null,"FECHA DE ENTREGA  \nDEL PRODUCTO",null,null,null,null,null,"MECANISMO DE VERIFICACIÓN "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(En este espacio, por favor indique si adjunta medio magnético , anexos físicos o por favor mencione el nombre de la Tabla de retención documental del Sistema ORFEO donde reposa la prueba del producto entregado por usted)."]
[null,"DECLARACIÓN JURAMENTADA "]
[null,null,null,null,null,null,null,null,null,null,null,null,"SI",null,"NO",null,"OBSERVACIONES"]
[null,"1. ¿Pertenece usted al nuevo Regimen Simple de trubutacion responsabilidad en el RUT (47)?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si la respuesta es (SI) por favor adjuntar la factura electrónica y Rut actualizacdo con la responsabilidad (47)"]
[null,"2. ¿Es usted Facturador Electrónico?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"\"Si es persona natural que realiza actividad gravada y posee contratos con el estado que superen 4.000 UVT durante el año 2023 ($169.648.000) o 2024 ($188.260.000) será responsable del impuesto a las ventas articulo 437 ET.\", por tanto estará obligado a facturar."]
[null,"3. ¿Es usted  responsable de Impuesto sobre Ventas (IVA)?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si la respuesta es (SI) por favor adjuntar la factura electrónica."]
[null,"4. ¿Es responsable de declaración de renta año inmediatamente anterior?"]
[null,"5. ¿Es usted una Entidad Estatal o tiene régimen de tributación especial?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"¿CUAL?"]
[null,"6. ¿Es usted pensionado?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si la respuesta es (SI) por favor adjuntar soporte y/o resolución."]
[null,"7. ¿Actualmente tiene suscrito otros contratos con el Distrito o la Nación?"]
[null,"8. ¿Tiene alguna sanción o embargo?"]
[null,"Yo_____________________________________________, en mi calidad de contratista del IDARTES certifico bajo la gravedad de juramento, que los documentos soporte del pago de Salud, Pensión y ARL, corresponden a los ingresos provenientes del contrato materia del pago sujeto a retención y que estos aportes NO____  SI____ sirvieron para la disminución de la base de Retención en la Fuente de Renta o del impuesto de Industria y Comercio, por lo tanto NO_____  SI_____ pueden ser tomados para tal fin por el IDARTES.\n\nEl número o referencias de la planilla por el aporte del mes de ________________ es:_______________ (Anexo copia de la planilla)."]
[]
[null,"LOS PRODUCTOS QUE SE CERTIFICAN Y EL CUMPLIMIENTO DE LAS OBLIGACIONES CONTRACTUALES HAN SIDO VERIFICADOS POR:"]
[]
[]
[null,null,"FIRMA DEL SUPERVISOR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"         FIRMA DEL CONTRATISTA"]
[]
[]
[null,null,"NOMBRES Y APELLIDOS DEL SUPERVISOR"]
[null,null,"              Revisó Supervisor o Interventor"]
[]
[null,null,"FIRMA DEL APOYO A LA SUPERVISIÓN"]
[]
[]
[null,null,"NOMBRES Y APELLIDOS DEL APOYO A LA SUPERVISIÓN"]
[null,null,"                  Revisó Apoyo a la Supervisión"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"2020-03-01"]

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[]
[null,null,null,null,null,null,null,null,null,"GESTIÓN FINANCIERA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Código: GFI-F-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FONDOS - BOGDATA"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-100-F001 VA-RECURSOS DISTRITO"]
[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,"Fecha: 28/04/2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-100-F039 VA-CREDITO"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-100-I011 VA-ESTAMPILLA PROCULTURA"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-400-I031 RF-SGP"]
[null,null,null,null,null,null,null,null,null,"INFORME PARA PAGO (PERSONA NATURAL Y/O JURÍDICA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión:  10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-601-F001 PAS-OTROS DISTRITO"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-601-I037 PAS-CREDITO"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-300-I009 REAF-ESTAMPILLA PROCULTURA"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-200-I011 RB-ESTAMPILLA PROCULTURA"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-200-F001- RB-OTROS DISTRITO"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-100-I001 VA-ADMINISTRADOS DE DESTINACIÓN ESPECÍFICA"]
[null,"Fecha del Informe ",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-100-F002 VA-ADMINISTRADOS DE LIBRE DESTINACIÓN"]
[null,"INFORMACIÓN BÁSICA DEL 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-601-I001 PAS-ADMINISTRADOS DE DESTINACIÓN ESPECIFICA"]
[null,"PERÍODO DEL INFORME",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. DEL CONTRATO ",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,null,"3-601-F002 PAS-ADMINISTRADOS DE LIBRE DESTINACIÓN"]
[null,"SUSPENSION",null,null,null,null,null,null,null,null,null,null,null,"AL",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,null,null,null,null,null,null,"3-200-F002 RB-ADMINITRADOS DE LIBRE DESTINACIÓN"]
[null,"NOMBRES Y APELLIDOS DEL 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,"C.C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-200-I001 RB-ADMINISTRADOS DE DESTINACIÓN ESPECIFICA"]
[null,"ACTIVIDAD ECONÓMICA (CIIU)",null,null,null,null,null,null,null,null,null,null,null,null,"Colocar los 5 dígitos del RIT. Este codigo debe tener concordancia con el objeto del contrato y que corresponda con el RIT y RUT.",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,null,null,null,null,null,"3-400-F002 RF-ADMINITRADOS DE LIBRE DESTINACIÓN"]
[null,"NOMBRES Y APELLIDOS DEL CONTRATISTA CEDENTE 1\n (Diligencie este item, en caso de cesión de contrato)",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,"C.C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TI11000 ACTI - BOGOTA DC"]
[null,"NOMBRES Y APELLIDOS DEL CONTRATISTA CEDENTE 2\n (Diligencie este item, en caso de cesión de contrato)",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,"C.C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C.C"]
[null,"NOMBRES Y APELLIDOS DEL CONTRATISTA CEDENTE 3\n (Diligencie este item, en caso de cesión de contrato)",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,"C.C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C.E"]
[null,"INFORMACIÓN BANCARIA DEL CONTRATISTA A QUIEN SE LE VA A GIRAR ",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PASAPORTE"]
[null,"BANCO:",null,null,null,null,null,null,null,null,null,null,null,"TIPO DE CUENTA:",null,null,null,null,null,null,null,null,null,null,"No. CUENTA:",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,"NIT"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PEP"]
[null,"INFORMACIÓN DEL CONTRATO ",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F - Funcionamiento"]
[null,"Objeto:",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I - Inversión"]
[null,"Fecha de Inicio  ",null,null,null,"DD/MM/AAAA",null,null,null,null,"Plazo Inicial:",null,null,null,null,null,null,null,"Prórrogas:  ",null,null,null,null,null,null,null,null,"Fecha Final:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Natural"]
[null,"Fecha Terminación",null,null,null,"DD/MM/AAAA",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Juridica"]
[null,"Número de pagos pactados",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Informe con anticipo"]
[null,"Pago No. ",null,null,null,null,null,"de"]
[null,"INFORMACIÓN FINANCIERA DEL CONTRATO"]
[null,"No REGISTRO\nPRESUPUESTAL",null,"TIPO PROYECTO",null,"CÓDIGO FUENTE",null,null,null,null,"CONVENIO",null,null,null,"VALOR A PAGAR",null,null,null,"No REGISTRO\nPRESUPUESTAL",null,"TIPO PROYECTO",null,null,"CÓDIGO FUENTE ",null,null,null,null,"CONVENIO",null,null,null,"VALOR A PAGAR"]
[null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[null,"Tipo de informe para:",null,null,null,"NATURAL"]
[null,"Valor inicial Contrato:",null,null,null,null,null,0]
[null,"Valor Adición 1",null,null,null,null,null,0]
[null,"Valor Adición 2",null,null,null,null,null,0]
[null,"Valor Adición 3",null,null,null,null,null,0]
[null,"Valor total del Contrato (Incluidas adiciones)",null,null,null,null,null,{"$f":"SUM(H36:J39)","v":0}]
[null,"Valor pago a efectuar ",null,null,null,null,null,null,null,null,null,null,"Valor en letras:",null,null,{"$f":"UPPER(CONVERTIRNUM(H41))","v":"CERO PESOS MCTE"}]
[null,"Pagos efectuados a la fecha ",null,null,null,null,null,0]
[null,"Saldo pendiente de pago ",null,null,null,null,null,{"$f":"+H40-H41-H42-H44","v":0}]
[null,"Valor a liberar ",null,null,null,null,null,0]
[null,"OBSERVACIONES"]
[]
[null,"ACTIVIDADES DEL CONTRATISTA DURANTE EL PERÍODO DEL INFORME "]
[null,"1. (ESCRIBA  TEXTUALMENTE LA OBLIGACIÓN  No. 1 DE SU CONTRATO) "]
[null,"En este espacio mencione las acciones desarrolladas por usted en cumplimiento de esta obligación contractual, durante el período del informe"]
[]
[]
[null,"2. (ESCRIBA TEXTUALMENTE LA OBLIGACIÓN  No. 2 DE SU CONTRATO) "]
[null,"En este espacio mencione las acciones desarrolladas por usted en cumplimiento de esta obligación contractual, durante el período del informe"]
[]
[null,"3. (ESCRIBA TEXTUALMENTE LA OBLIGACIÓN  No. 3 DE SU CONTRATO) "]
[null,"En este espacio mencione las acciones desarrolladas por usted en cumplimiento de esta obligación contractual, durante el período del informe"]
[]
[null,"4. (ESCRIBA TEXTUALMENTE LA OBLIGACIÓN  No. 3 DE SU CONTRATO) "]
[null,"En este espacio mencione las acciones desarrolladas por usted en cumplimiento de esta obligación contractual, durante el período del informe"]
[null,"Nota: Inserte las filas que considere necesarias para rendir su informe de manera completa"]
[null,"PRODUCTOS ENTREGADOS DURANTE EL PERÍODO DEL PRESENTE INFORME "]
[null,"PRODUCTO ENTREGADO ",null,null,null,null,null,null,null,null,null,null,null,null,"FECHA DE ENTREGA  \nDEL PRODUCTO",null,null,null,null,null,"MECANISMO DE VERIFICACIÓN "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(En este espacio, por favor indique si adjunta medio magnético , anexos físicos o por favor mencione el nombre de la Tabla de retención documental del Sistema ORFEO donde reposa la prueba del producto entregado por usted)."]
[null,"DECLARACIÓN JURAMENTADA "]
[null,null,null,null,null,null,null,null,null,null,null,null,"SI",null,"NO",null,"OBSERVACIONES"]
[null,"1. Manifiesto bajo gravedad de juramento que SI o NO tomare costos y gastos asociados en la declaración de renta de la actual vigencia.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Para efectos de la aplicación de la tabla de retención en la fuente de que trata el artículo 383 del ET a las rentas de trabajo, informo que NO hare uso de costos y deducciones asociadas a los pagos o abonos en cuenta por concepto de HONORARIOS; o por compensaciones por SERVICIOS PROFESIONALES originados en el contrato suscrito con la entidad (Parágrafo 4 del artículo 1.2.4.1.17 del Decreto 1625 de 2016). Por lo anterior, solicito sea tenida en cuenta la exención prevista en el numeral 10 del artículo 206 del Estatuto Tributario. Toda vez que cumplo con las previsiones del numeral 6 del artículo 1.2.4.1.6 del Decreto 1625 de 2016 modificado por el artículo 9 de Decreto 2231 de 2023. "]
[null,"2. ¿Pertenece usted al nuevo Regimen Simple de tributacion responsabilidad en el RUT (47)?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si la respuesta es (SI) por favor adjuntar la factura electrónica y Rut actualizacdo con la responsabilidad (47)"]
[null,"3. ¿Es usted Facturador Electrónico?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"\"Si es persona natural que realiza actividad gravada y posee contratos con el estado que superen 4.000 UVT durante el año 2024 ($188.260.000) o durante el 2025 ($199.196.000) será responsable del impuesto a las ventas articulo 437 ET.\", por tanto estará obligado a facturar."]
[null,"4. ¿Es usted  responsable de Impuesto sobre Ventas (IVA)?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si la respuesta es (SI) por favor adjuntar la factura electrónica."]
[null,"5. ¿Es responsable de declaración de renta del año inmediatamente anterior?"]
[null,"6. ¿Es usted una Entidad Estatal o tiene régimen de tributación especial?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"¿CUAL?"]
[null,"7. ¿Es usted pensionado?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si la respuesta es (SI) por favor adjuntar soporte y/o resolución."]
[null,"8. ¿Actualmente tiene suscrito otros contratos con el Distrito o la Nación?"]
[null,"9. ¿Tiene dependientes a su cargo? (Decreto 1070 de 2013 Art. 387 E.T.) (solo se tomará en cuenta si se anexan los soportes mencionados en la tabla Disminución Retención - Art 387 E.T.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anexar el soporte en cada uno de los informes de pago presentados, de no ser así, no se tendrá en cuenta el beneficio. Cuando se requiera certificación firmada por contador público, ésta debe estar con fecha del año en curso."]
[null,"10. ¿Realizó pagos por intereses de vivienda en el año anterior? (solo se tomará en cuenta si se anexan los soportes mencionados en la tabla Disminución Retención - Art 387 E.T.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anexar el soporte en cada uno de los informes de pago presentados, indicando el valor total pagado en la vigencia anterior, de no ser así, no se tendrá en cuenta el beneficio."]
[null,"11. ¿Realizó pagos de Medicina Prepagada o Plan Complementario en el año anterior? (solo se tomará en cuenta si se anexan los soportes mencionados en la tabla Disminución Retención - Art 387 E.T.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anexar el soporte en cada uno de los informes de pago presentados, indicando el valor total pagado en la vigencia anterior, de no ser así, no se tendrá en cuenta el beneficio."]
[null,"12. ¿Efectúa pagos en una cuenta AFC? De ser así en observaciones indique el valor mensual pagado anexando certificación bancaria de la cuenta AFC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anexar soporte con fecha del periodo que se está cobrando."]
[null,"13. ¿Efectúa pagos de Pensiones Voluntarias? De ser así en observaciones indique el valor mensual (Anexar copia del pago correspondiente)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anexar soporte con fecha del periodo que se está cobrando."]
[null,"14. ¿Tiene alguna sanción o embargo?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"En el caso de su respuesta ser (SI), informarlo a tesorería."]
[null,"15. ¿El pago de la ARL es asumido por el IDARTES?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si su respuesta es (SI), por favor anexar planilla."]
[null,"Yo_____________________________________________, en mi calidad de contratista del IDARTES certifico bajo la gravedad de juramento, que los documentos soporte del pago de Salud, Pensión y ARL, corresponden a los ingresos provenientes del contrato materia del pago sujeto a retención y que estos aportes NO____  SI____ sirvieron para la disminución de la base de Retención en la Fuente de Renta o del impuesto de Industria y Comercio, por lo tanto NO_____  SI_____ pueden ser tomados para tal fin por el IDARTES.\n\nEl número o referencias de la planilla por el aporte del mes de ________________ es:_______________ (Anexo copia de la planilla)."]
[]
[null,"LOS PRODUCTOS QUE SE CERTIFICAN Y EL CUMPLIMIENTO DE LAS OBLIGACIONES CONTRACTUALES HAN SIDO VERIFICADOS POR:"]
[]
[]
[null,null,"FIRMA DEL SUPERVISOR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"         FIRMA DEL CONTRATISTA"]
[]
[]
[null,null,"NOMBRES Y APELLIDOS DEL SUPERVISOR"]
[null,null,"              Revisó Supervisor o Interventor"]
[]
[null,null,"FIRMA DEL APOYO A LA SUPERVISIÓN"]
[]
[]
[null,null,"NOMBRES Y APELLIDOS DEL APOYO A LA SUPERVISIÓN"]
[null,null,"                  Revisó Apoyo a la Supervisión"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"2020-03-01"]

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[]
[null,null,null,null,null,null,null,null,null,"GESTIÓN FINANCIERA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Código: GFI-F-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FONDOS - BOGDATA"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-100-F001 VA-RECURSOS DISTRITO"]
[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,"Fecha: 28/04/2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-100-F039 VA-CREDITO"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-100-I011 VA-ESTAMPILLA PROCULTURA"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-400-I031 RF-SGP"]
[null,null,null,null,null,null,null,null,null,"INFORME PARA PAGO (PERSONA NATURAL Y/O JURÍDICA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión:  10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-601-F001 PAS-OTROS DISTRITO"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-601-I037 PAS-CREDITO"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-300-I009 REAF-ESTAMPILLA PROCULTURA"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-200-I011 RB-ESTAMPILLA PROCULTURA"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-200-F001- RB-OTROS DISTRITO"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-100-I001 VA-ADMINISTRADOS DE DESTINACIÓN ESPECÍFICA"]
[null,"Fecha del Informe ",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-100-F002 VA-ADMINISTRADOS DE LIBRE DESTINACIÓN"]
[null,"INFORMACIÓN BÁSICA DEL 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-601-I001 PAS-ADMINISTRADOS DE DESTINACIÓN ESPECIFICA"]
[null,"PERÍODO DEL INFORME",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. DEL CONTRATO ",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,null,"3-601-F002 PAS-ADMINISTRADOS DE LIBRE DESTINACIÓN"]
[null,"SUSPENSION",null,null,null,null,null,null,null,null,null,null,null,"AL",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,null,null,null,null,null,null,"3-200-F002 RB-ADMINITRADOS DE LIBRE DESTINACIÓN"]
[null,"NOMBRES Y APELLIDOS DEL 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,"C.C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-200-I001 RB-ADMINISTRADOS DE DESTINACIÓN ESPECIFICA"]
[null,"ACTIVIDAD ECONÓMICA (CIIU)",null,null,null,null,null,null,null,null,null,null,null,null,"Colocar los 5 dígitos del RIT. Este codigo debe tener concordancia con el objeto del contrato",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,null,null,null,null,null,"3-400-F002 RF-ADMINITRADOS DE LIBRE DESTINACIÓN"]
[null,"NOMBRES Y APELLIDOS DEL CONTRATISTA CEDENTE 1\n (Diligencie este item, en caso de cesión de contrato)",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,"C.C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TI11000 ACTI - BOGOTA DC"]
[null,"NOMBRES Y APELLIDOS DEL CONTRATISTA CEDENTE 2\n (Diligencie este item, en caso de cesión de contrato)",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,"C.C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C.C"]
[null,"NOMBRES Y APELLIDOS DEL CONTRATISTA CEDENTE 3\n (Diligencie este item, en caso de cesión de contrato)",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,"C.C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C.E"]
[null,"INFORMACIÓN BANCARIA DEL CONTRATISTA A QUIEN SE LE VA A GIRAR ",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PASAPORTE"]
[null,"PAGO ENDOSADO:",null,null,null,null,null,null,null,null,null,null,null,"SI",null,null,null,null,"NO"]
[null,"BANCO:",null,null,null,null,null,null,null,null,null,null,null,"TIPO DE CUENTA:",null,null,null,null,null,null,null,null,null,null,"No. CUENTA:",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,"NIT"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PEP"]
[null,"INFORMACIÓN DEL CONTRATO ",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F - Funcionamiento"]
[null,"Objeto:",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I - Inversión"]
[null,"Clase de contrato",null,null,null,"DESPLIEGUE LA LISTA Y SELECCIONE EL TIPO DE CONTRATO, ESTE CAMPO ES DE CARÁCTER OBLIGATORIO, DE LO CONTRARIO EL INFORME SERA DEVUELTO*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F28=\"OTRO\",\"¿Cuál?\",IF(F28=\"COMPRA VENTA\",\"No. Comprobante de entrada almacen\",IF(F28=\"SUMINISTRO\",\"No. Comprobante de entrada almacen\",IF(F28=\"\",\"\",\"\"))))","v":""},null,null,null,{"$f":"IF(X28=\"\",\"\",\"ESTE CAMPO ES DE CARÁCTER OBLIGATORIO, DE LO CONTRARIO EL INFORME SERA DEVUELTO*\")","v":""}]
[null,"Fecha de Inicio  ",null,null,null,"DD/MM/AAAA",null,null,null,null,"Plazo Inicial:",null,null,null,null,null,null,null,"Prórrogas:  ",null,null,null,null,null,null,null,null,"Fecha Final:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Natural"]
[null,"Fecha Terminación",null,null,null,"DD/MM/AAAA",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Juridica"]
[null,"Número de pagos pactados",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Informe con anticipo"]
[null,"Pago No. ",null,null,null,null,null,"de"]
[null,"INFORMACIÓN FINANCIERA DEL CONTRATO"]
[null,"No REGISTRO\nPRESUPUESTAL",null,"TIPO PROYECTO",null,"CÓDIGO FUENTE",null,null,null,null,"CONVENIO",null,null,null,"VALOR A PAGAR",null,null,null,"No REGISTRO\nPRESUPUESTAL",null,"TIPO PROYECTO",null,null,"CÓDIGO FUENTE ",null,null,null,null,"CONVENIO",null,null,null,"VALOR A PAGAR"]
[null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[null,"Tipo de informe para:",null,null,null,"JURIDICO"]
[null,"Valor inicial Contrato:",null,null,null,null,null,0]
[null,"Valor Adición 1",null,null,null,null,null,0]
[null,"Valor Adición 2",null,null,null,null,null,0]
[null,"Valor Adición 3",null,null,null,null,null,0]
[null,"Valor total del Contrato (Incluidas adiciones)",null,null,null,null,null,{"$f":"SUM(H38:J41)","v":0}]
[null,"Valor pago a efectuar ",null,null,null,null,null,0,null,null,null,null,"Valor en letras:",null,null,{"$f":"UPPER(CONVERTIRNUM(H43))","v":"CERO PESOS MCTE"}]
[null,"Pagos efectuados a la fecha ",null,null,null,null,null,0]
[null,"Saldo pendiente de pago ",null,null,null,null,null,{"$f":"+H42-H43-H44-H46","v":0}]
[null,"Valor a liberar ",null,null,null,null,null,0]
[null,"OBSERVACIONES"]
[]
[null,"ACTIVIDADES DEL CONTRATISTA DURANTE EL PERÍODO DEL INFORME "]
[null,"1. (ESCRIBA  TEXTUALMENTE LA OBLIGACIÓN  No. 1 DE SU CONTRATO) "]
[null,"En este espacio mencione las acciones desarrolladas por usted en cumplimiento de esta obligación contractual, durante el período del informe"]
[]
[]
[null,"2. (ESCRIBA TEXTUALMENTE LA OBLIGACIÓN  No. 2 DE SU CONTRATO) "]
[null,"En este espacio mencione las acciones desarrolladas por usted en cumplimiento de esta obligación contractual, durante el período del informe"]
[]
[null,"3. (ESCRIBA TEXTUALMENTE LA OBLIGACIÓN  No. 3 DE SU CONTRATO) "]
[null,"En este espacio mencione las acciones desarrolladas por usted en cumplimiento de esta obligación contractual, durante el período del informe"]
[]
[null,"4. (ESCRIBA TEXTUALMENTE LA OBLIGACIÓN  No. 3 DE SU CONTRATO) "]
[null,"En este espacio mencione las acciones desarrolladas por usted en cumplimiento de esta obligación contractual, durante el período del informe"]
[null,"Nota: Inserte las filas que considere necesarias para rendir su informe de manera completa"]
[null,"PRODUCTOS ENTREGADOS DURANTE EL PERÍODO DEL PRESENTE INFORME "]
[null,"PRODUCTO ENTREGADO ",null,null,null,null,null,null,null,null,null,null,null,null,"FECHA DE ENTREGA  \nDEL PRODUCTO",null,null,null,null,null,"MECANISMO DE VERIFICACIÓN "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(En este espacio, por favor indique si adjunta medio magnético , anexos físicos o por favor mencione el nombre de la Tabla de retención documental del Sistema ORFEO donde reposa la prueba del producto entregado por usted)."]
[null,"DECLARACIÓN JURAMENTADA "]
[null,null,null,null,null,null,null,null,null,null,null,null,"SI",null,"NO",null,"OBSERVACIONES"]
[null,"1. ¿Pertenece usted al nuevo Regimen Simple de trubutacion responsabilidad en el RUT (47)?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si la respuesta es (SI) por favor adjuntar la factura electrónica y Rut actualizacdo con la responsabilidad (47)"]
[null,"2. ¿Es usted Facturador Electrónico?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"\"Si es persona natural que realiza actividad gravada y posee contratos con el estado que superen 4.000 UVT durante el año 2023 ($169.648.000) o 2024 ($188.260.000) será responsable del impuesto a las ventas articulo 437 ET\"., por tanto estará obligado a facturar."]
[null,"3. ¿Es usted  responsable de Impuesto sobre Ventas (IVA)?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si la respuesta es (SI) por favor adjuntar la factura electrónica."]
[null,"4. ¿Es responsable de declaración de renta año inmediatamente anterior?"]
[null,"5. ¿Es usted una Entidad Estatal o tiene régimen de tributación especial?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"¿CUAL?"]
[null,"6. ¿Es usted pensionado?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si la respuesta es (SI) por favor adjuntar soporte y/o resolución."]
[null,"7. ¿Actualmente tiene suscrito otros contratos con el Distrito o la Nación?"]
[null,"8. ¿Tiene alguna sanción o embargo?"]
[null,"Yo_____________________________________________, en mi calidad de contratista del IDARTES certifico bajo la gravedad de juramento, que los documentos soporte del pago de Salud, Pensión y ARL, corresponden a los ingresos provenientes del contrato materia del pago sujeto a retención y que estos aportes NO____  SI____ sirvieron para la disminución de la base de Retención en la Fuente de Renta o del impuesto de Industria y Comercio, por lo tanto NO_____  SI_____ pueden ser tomados para tal fin por el IDARTES.\n\nEl número o referencias de la planilla por el aporte del mes de ________________ es:_______________ (Anexo copia de la planilla)."]
[]
[null,"LOS PRODUCTOS QUE SE CERTIFICAN Y EL CUMPLIMIENTO DE LAS OBLIGACIONES CONTRACTUALES HAN SIDO VERIFICADOS POR:"]
[]
[]
[null,null,"FIRMA DEL SUPERVISOR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"         FIRMA DEL CONTRATISTA"]
[]
[]
[null,null,"NOMBRES Y APELLIDOS DEL SUPERVISOR"]
[null,null,"              Revisó Supervisor o Interventor"]
[]
[null,null,"FIRMA DEL APOYO A LA SUPERVISIÓN"]
[]
[]
[null,null,"NOMBRES Y APELLIDOS DEL APOYO A LA SUPERVISIÓN"]
[null,null,"                  Revisó Apoyo a la Supervisión"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"2020-03-01"]

{"sheet":"Hoja5","index":3,"n_rows":18,"n_cols":7,"rows_kept":18,"cut":false,"hidden":true,"merged":[]}
["TIPÓ DE INFORME","TIPO DE IDENTIFICACION","FONDOS - BOGDATA","TIPO DE PROYECTO",null,"TIPO DE CONTRATO","TIPO DE CUENTA"]
["JURIDICO CON ANTICIPO","C.C","1-100-F001 VA-RECURSOS DISTRITO","F - Funcionamiento","01-Recursos del Distrito12-Otros Distrito","DESPLIEGUE LA LISTA Y SELECCIONE EL TIPO DE CONTRATO, ESTE CAMPO ES DE CARÁCTER OBLIGATORIO, DE LO CONTRARIO EL INFORME SERA DEVUELTO*","AHORROS"]
["NATURAL","C.E","1-100-F039 VA-CREDITO","I - Inversión","01-Recursos del Distrito43-Estampillas Pro Cultura","PRESTACION DE SERVICIOS","CORRIENTE"]
["JURIDICO","PASAPORTE","1-100-I011 VA-ESTAMPILLA PROCULTURA",null,"01-Recursos del Distrito47-Rendimientos Financieros SGP","CONSULTORIA"]
[null,"NIT","1-400-I031 RF-SGP",null,"01-Recursos del Distrito74-Recursos Pasivos Exigibles Otros Distrito","OBRA"]
[null,"PEP","1-601-F001 PAS-OTROS DISTRITO",null,"01-Recursos del Distrito267-Recursos del Balance Reaforo Estampilla Procultura","SUMINISTRO"]
[null,null,"1-601-I037 PAS-CREDITO",null,"01-Recursos del Distrito287-Recursos del Balance Estampilla Procultura","COMPRA VENTA"]
[null,null,"1-300-I009 REAF-ESTAMPILLA PROCULTURA",null,"03-Recursos Administrados20-Administrados de Destinación Especifica","INTERADMINISTRATIVO"]
[null,null,"1-200-I011 RB-ESTAMPILLA PROCULTURA",null,"03-Recursos Administrados21-Administrados de Libre Destinación","CONVENIOS DE ASOCIACION"]
[null,null,"1-200-F001- RB-OTROS DISTRITO",null,"03-Recursos Administrados85-Recursos Pasivos Exigibles - Recursos Administrados","CONTRATO DE INTERES PUBLICO O COLABORACIÓN"]
[null,null,"3-100-I001 VA-ADMINISTRADOS DE DESTINACIÓN ESPECÍFICA",null,"03-Recursos Administrados86-Recursos Pasivos Exigibles - Recursos Administrados","CONTRATO DE DISTRIBUCION"]
[null,null,"3-100-F002 VA-ADMINISTRADOS DE LIBRE DESTINACIÓN",null,"03-Recursos Administrados146-Recursos del Balance de Libre Destinacion","CONTRATO DE EXHIBICION"]
[null,null,"3-601-I001 PAS-ADMINISTRADOS DE DESTINACIÓN ESPECIFICA",null,"03-Recursos Administrados147-Otros Recursos del Balance de Destinación Especifica ","CONTRATO DE COMODATO"]
[null,null,"3-601-F002 PAS-ADMINISTRADOS DE LIBRE DESTINACIÓN",null,"03-Recursos Administrados490-Rendimientos Financieros de Libre Destinación","CONTRATO DE ALQUILER"]
[null,null,"3-200-F002 RB-ADMINITRADOS DE LIBRE DESTINACIÓN",null,null,"CONTRATO DE ARRENDAMIENTO"]
[null,null,"3-200-I001 RB-ADMINISTRADOS DE DESTINACIÓN ESPECIFICA",null,null,"CONTRATO DE COPRODUCCION"]
[null,null,"3-400-F002 RF-ADMINITRADOS DE LIBRE DESTINACIÓN",null,null,"OTRO"]
[null,null,"TI11000 ACTI - BOGOTA DC"]

{"sheet":"CÓDIGOS","index":4,"n_rows":23,"n_cols":1,"rows_kept":23,"cut":false,"hidden":true,"merged":[]}
["03-20 Recursos propios destinación específica"]
["03-21 Recursos propios libre destinación"]
["01-12 Transferencia Ordinaria "]
["01-43 Estampilla Procultura "]
["01-278 Sistema General de Participaciones"]
["01-170 SGP Propósito General "]
["01-182 Recursos del balance SGP propósito general  "]
[]
[]
["(Ninguna)"]
["Secretaría Distrital de Cultura, Recreación y Deporte "]
["Secretaría General "]
["Secretaría Distrital de Salud"]
["Secretaría de Hacienda Distrital "]
["Secretaría de Movilidad "]
["Secretaría de Educación Distrital "]
["Secretaría de la Mujer "]
["Alta Consejería Víctimas "]
["Secretaría Distrital de Gobierno Convenio 1382 de 2013 "]
["Secretaría Distrital de Gobierno Convenio 1449 de 2013 "]
["Secretaría de Integración Social "]
["Fondo de Prevención y Atención de Emergencias FOPAE "]
["Instituto Distrital de Patrimonio Cultural "]

{"sheet":"Informe de compatibilidad","index":5,"n_rows":8,"n_cols":6,"rows_kept":8,"cut":false,"hidden":true,"merged":[]}
[null,"Informe de compatibilidad para VERSION 4 FORMATO INFORMES DE PAGO.xls"]
[null,"Ejecutar el 26/08/2014 10:45"]
[]
[null,"Las siguientes características de este libro no son compatibles con versiones anteriores de Excel. Estas características podrían perderse o degradarse si abre el libro con una versión anterior de Excel o si lo guarda con un formato de archivo anterior."]
[]
[null,"Pérdida menor de fidelidad",null,null,"Nº de apariciones","Versión"]
[]
[null,"Algunas celdas o estilos de este libro contienen un formato no admitido en el formato de archivo seleccionado. Estos formatos se convertirán al formato más cercano disponible.",null,null,6,"Excel 97-2003"]