domingo, 23 de febrero de 2014

INFORME SIA ANUAL 2013 A LA CONTRALORIA DEPARTAMENTAL

RADICADO DE LA CUENTA
INSTITUCIÓN EDUCATIVA PAZ Y ESPERANZA
VIGENCIA RENDIDA 201312
FECHA DE RADICACION 2014.02.23 16:51:36

RELACION DE LOS FORMATOS RENDIDOS:
    FORMATO_201312_F01_AGR.FMT                                            1904                2014.02.23 16:21:04
    FORMATO_201312_F02A_AGR.FMT                                           11                  2014.02.23 16:21:28
    FORMATO_201312_F02B_AGR.FMT                                           13                  2014.02.23 16:21:51
    FORMATO_201312_F03_AGR.FMT                                            236                 2014.02.23 16:23:54
    FORMATO_201312_F04_AGR.FMT                                            2241                2014.02.23 16:24:10
    FORMATO_201312_F05A_AGR.FMT                                           1012                2014.02.23 16:24:26
    FORMATO_201312_F05B_AGR.FMT                                           131                 2014.02.23 16:24:44
    FORMATO_201312_F06_AGR.FMT                                            231                 2014.02.23 16:28:21
    FORMATO_201312_F07_AGR.FMT                                            756                 2014.02.23 16:28:37
    FORMATO_201312_F08A_AGR.FMT                                           84                  2014.02.23 16:38:38
    FORMATO_201312_F08B_AGR.FMT                                           136                 2014.02.23 16:38:55
    FORMATO_201312_F09_AGR.FMT                                            582                 2014.02.23 16:39:22
    FORMATO_201312_F11_AGR.FMT                                            14                  2014.02.23 16:39:38
    FORMATO_201312_F13A_AGR.FMT                                           3473                2014.02.23 16:45:17
    FORMATO_201312_F22_CDA.FMT                                            244                 2014.02.23 16:51:04
    FORMATO_201312_F99_CDA.FMT                                            52                  2014.02.23 16:28:54

RELACION DE LOS ANEXOS ADJUNTOS:
    FORMATO_201312_F01_AGR_BALANCE.PDF                                    110894              2014.02.23 16:07:37
    FORMATO_201312_F01_AGR_CAMBIOPATR.PDF                                 79931               2014.02.23 16:07:52
    FORMATO_201312_F01_AGR_ESTADORES.PDF                                  110396              2014.02.23 16:08:04
    FORMATO_201312_F01_AGR_NOTAS.PDF                                      77572               2014.02.23 16:08:14
    FORMATO_201312_F02A_AGR_CAJAMEN.PDF                                   95890               2014.02.23 16:08:55
    FORMATO_201312_F02B_AGR_NOCAJAMEN.PDF                                 95890               2014.02.23 16:09:08
    FORMATO_201312_F03_AGR_CONCBANC.PDF                                   180114              2014.02.23 16:23:30
    FORMATO_201312_F03_AGR_EXTBANC.PDF                                    423339              2014.02.19 21:39:22
    FORMATO_201312_F04_AGR_POLIZAS.PDF                                    162907              2014.02.23 16:09:34
    FORMATO_201312_F05A_AGR_NOBAJAS.PDF                                   96904               2014.02.23 16:09:48
    FORMATO_201312_F06_AGR_PPTOINGR.PDF                                   405062              2014.02.19 21:40:04
    FORMATO_201312_F07_AGR_PPTOGAST.PDF                                   405029              2014.02.19 21:40:25
    FORMATO_201312_F08A_AGR_MODPPTOING.PDF                                405062              2014.02.19 21:40:43
    FORMATO_201312_F08B_AGR_MODPPTOGAS.PDF                                405029              2014.02.19 21:40:59
    FORMATO_201312_F09_AGR_EJECPAC.PDF                                    225094              2014.02.23 16:10:22
    FORMATO_201312_F11_AGR_CXP.PDF                                        94934               2014.02.23 16:10:48
    FORMATO_201312_F13A_AGR_MANCONTRATO.PDF                               21362172            2014.02.23 16:16:27
    FORMATO_201312_F13A_AGR_URGMANIF.PDF                                  95147               2014.02.23 16:17:49
    FORMATO_201312_F22_CDA_PLANCONTI.PDF                                  93220               2014.02.23 16:18:33
    FORMATO_201312_F22_CDA_PLANDESA.PDF                                   97032               2014.02.23 16:18:49
    FORMATO_201312_F99_CDA_EJEPLANCOMP.PDF                                63042               2014.02.23 16:19:04
    FORMATO_201312_F99_CDA_PLANACCION.PDF                                 73349               2014.02.23 16:19:16