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[]
[null,null,null,null,null,null,null,null,null,null,"SOLICITUD DE AUTORIZACIÓN DE EGRESO"]
[]
[null,"Código: RS-M-F-048",null,null,null,null,null,null,null,null,"Versión: 05",null,null,null,null,null,"Emisión: 04-06-2026",null,null,null,null,null,null,null,"Página: 1 de 1"]
[]
[]
[null,null,null,null,null,null,null,"DD","MM","AA"]
[null,null,"Fecha de Solicitud:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consecutivo:"]
[]
[null,null,"Dirección o Facultad Solicitante:"]
[]
[null,null,"Código del Centro de Costo:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Código del Proyecto: "]
[]
[null,null,"Datos personales (solo de ser requeridos)"]
[]
[null,null,null,"Nombre del Solicitante:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N° de Documento:"]
[]
[null,null,null,"Ext. del Solicitante: ",null,null,null,null,null,null,null,null,null,"Correo Institucional:"]
[]
[null,null,"Tipo de Erogación:",null,null,null,null,null,null,null,null,null,null,null,null,null,"¿Cuál?"]
[]
[null,null,"Solicitud expresa y justificación de la erogación (se debe detallar beneficios, pertinencia y optimización de recurso) "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Costo de la operación: se deberán presentar como mínimo tres (3) cotizaciones de diferentes proveedores del producto, bien y/o servicio que se pretenda adquirir. Excepcionalmente, se aceptará una única cotización cuando el producto, bien y/o servicio sea ofrecido por un proveedor exclusivo o cuando el costo no supere un (1) S.M.L.V."]
[]
[null,null,"Nombre proveedor 1:",null,null,null,null,null,null,null,null,null,null,"Valor sin IVA:",null,null,null,null,null,null,null,"Valor con IVA:"]
[null,null,"Nombre proveedor 2:",null,null,null,null,null,null,null,null,null,null,"Valor sin IVA:",null,null,null,null,null,null,null,"Valor con IVA:"]
[null,null,"Nombre proveedor 3:",null,null,null,null,null,null,null,null,null,null,"Valor sin IVA:",null,null,null,null,null,null,null,"Valor con IVA:"]
[null,null,"Nombre proveedor 4:",null,null,null,null,null,null,null,null,null,null,"Valor sin IVA:",null,null,null,null,null,null,null,"Valor con IVA:"]
[]
[]
[null,null,"¿La ejecución de esta solicitud es de alcance Multicampus?",null,null,null,null,null,null,null,null,null,null,null,"NO",null,"¿Corresponde a un proyecto del plan de mejora institucional?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"¿Esta asociado al plan de mejora de facultad o Programa?"]
[null,null,null,null,null,null,null,null,null,null,"PRORRATEO MULTICAMPUS"]
[null,null,null,null,null,null,null,null,null,null,"Nota: Usted debe garantizar que los porcentajes descritos estan acorde a la tabla de prorrateo vigente (información que podrá ser suministrada con la Dirección de Tesorería)"]
[null,null,null,null,null,null,null,null,null,null,"Ingrese el valor proyectado:",null,null,null,null,null,null,900000]
[]
[null,null,null,null,null,"SEDE / SECCIONAL",null,null,null,null,null,null,null,"VALOR",null,null,null,null,null,"PARTICIPACIÓN %"]
[null,null,null,null,null,"Sede Principal Bogotá",null,null,null,null,null,null,null,{"$f":"+$R$46*Formato!T49","v":338130},null,null,null,null,null,0.37569999999999998]
[null,null,null,null,null,"Campus Medellín",null,null,null,null,null,null,null,{"$f":"+$R$46*Formato!T50","v":14040},null,null,null,null,null,1.5599999999999999E-2]
[null,null,null,null,null,"Total Sede Principal Bogotá",null,null,null,null,null,null,null,{"$f":"+SUM(N49:S50)","v":352170},null,null,null,null,null,0.39129999999999998]
[null,null,null,null,null,"Seccional Bucaramanga",null,null,null,null,null,null,null,{"$f":"+$R$46*Formato!T52","v":216180},null,null,null,null,null,0.2402]
[null,null,null,null,null,"Seccional Tunja",null,null,null,null,null,null,null,{"$f":"+$R$46*Formato!T53","v":183420},null,null,null,null,null,0.20380000000000001]
[null,null,null,null,null,"Seccional Villavicencio",null,null,null,null,null,null,null,{"$f":"+$R$46*Formato!T54","v":148230},null,null,null,null,null,0.16470000000000001]
[null,null,null,null,null,"TOTAL",null,null,null,null,null,null,null,{"$f":"+SUM(N51:S54)","v":900000},null,null,null,null,null,{"$f":"+SUM(T51:Y54)","v":1}]
[]
[]
[]
[]
[null,null,"Solicitante ",null,null,null,null,null,null,"Visto Bueno",null,null,null,null,null,null,"Visto Bueno",null,null,null,null,null,null,"Quien aprueba"]
[]
[]
[]
[null,null,"Firma del Director o Decano de Facultad",null,null,null,null,null,null,"Vicerrectoría Académica / Vicerrectoría Administrativa y Financiera/ Rectoría",null,null,null,null,null,null,"Dirección de Presupuesto",null,null,null,null,null,null,"Firma"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Instancia que aprueba"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consejo Administrativo y Financiero General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consejo Administrativo y Financiero Particular"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rectoría"]
[null,null,"Validación de proveedores",null,null,null,null,null,null,"Firma adicional requerida*",null,null,null,null,null,null,null,null,null,null,null,"Vicerrectoría Administrativa Financiera"]
[]
[]
[]
[null,null,"Compras",null,null,null,null,null,null,"Nombre:"]
[null,null,null,null,null,null,null,null,null,"Cargo:"]
[null,null,null,null,null,null,null,null,null,"* Firma opcional que se requiere o exige en el trámite de aprobación"]
[]
[null,null,"Espacio para el aprobador de la erogación "]
[]
[null,null,null,null,null,null,null,null,"DD","MM","AA"]
[null,null,"Fecha de aprobación:",null,null,null,null,null,null,null,null,null,null,"Valor aprobado:"]
[]
[null,null,"Solicitud no aprobada, fundamento:"]
[]
[]
[]
[]
[null,null,"NOTAS:"]
[null,null,"En caso de que el requerimiento y el proveedor sean aprobados, por favor comunicarse con la Dirección de Compras para la creación y/o actualización de la información del proveedor, asi como de los documentos legales correspondientes, en conformidad con el Reglamento de Contratación y el procedimiento de adquisiciones y suministros. "]
[]
[null,null,"Este formato debe ser diligenciado para todas las transacciones que se quieran hacer a nombre de la Universidad Santo Tomás y debe tramitarse previo a la realización de la misma."]

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{"sheet":"Datos","index":2,"n_rows":8,"n_cols":4,"rows_kept":8,"cut":false,"hidden":true,"merged":[]}
[]
[null,"EROGACIONES",null,"Tipo"]
[null,"Servicios",null,"Proyecto mejora institucional"]
[null,"Librería",null,"Plan de mejora facultad o pregrado"]
[null,"De obra"]
[null,"Insumos"]
[null,"Activo Fijo"]
[null,"Otro"]