2019

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Test Test
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Documents
2019IE00158176_INSTR.Alcance_compensaciones_DIAN_(1)
Modified 9 Months ago by Test Test.
Approved
2019IE00138829_ALCANCE_CONTABILIZACION_SS_PUBLICOS_
Modified 9 Months ago by Test Test.
Approved
2019IE00136916_INSTR.CONTABILIZAC_SERV._PUBLICOS
Modified 9 Months ago by Test Test.
Approved
2019IE00063277_ALCANCE_INSTRUCCIONES_VIGENCIA_2019_(1)
Modified 9 Months ago by Test Test.
Approved
2019IE00063277_ALCANCE_INSTRUCCIONES_VIGENCIA_2019
Modified 9 Months ago by Test Test.
Approved
2019IE00052316_INSTRUCCIONES_CONTABLES_VIGENCIA_2019
Modified 9 Months ago by Test Test.
Approved
2019IE00052316_ALCANCE_INSTRUC_CONTAB_PROCESOS_JUDICIALES
Modified 9 Months ago by Test Test.
Approved
2019IE00046500_PARAMETRIZACION_CONTABLE_RUBROS
Modified 9 Months ago by Test Test.
Approved
2019IE00010214INSTRUCCIONES_CONTABLES_CIERRE_VIGENCIA_2018
Modified 9 Months ago by Test Test.
Approved
MOVIMIENTOS_PCT_Vs_CUENTAS_CONTABLES_SIIF_NACION_(1)_(1)
Modified 9 Months ago by Test Test.
Approved
HOJA_DE_TRABAJO_V-4_GUIA_CONTABILIDAD_CATALOGO_PTAL_
Modified 9 Months ago by Test Test.
Approved
formatos_exogena_1007_y_1012
Modified 9 Months ago by Test Test.
Approved
FORMATO_DE_CONCILIACION_BANCARIA
Modified 9 Months ago by Test Test.
Approved
CRONOGRAMA_DEPURACION_BALANCE_2019
Modified 9 Months ago by Test Test.
Approved
CONCILIACION_SIIF_-PCT
Modified 9 Months ago by Test Test.
Approved
2019IE00231551_SOLICITUD_CERTIF_RESERVAS_PRESUPUESTALES
Modified 9 Months ago by Test Test.
Approved
2019IE00208209_GUIA_CONCILIACION_APLICATIVOS_SIIF_NACION_-_PCT_ENTERPRISE_Y_REGISTRO_DEPRECIACION_(1)
Modified 9 Months ago by Test Test.
Approved
2019IE00208209_ANEXO_3_-_ESTRUCTURA_CONTABLE_MOVIMIENTOS_PCT
Modified 9 Months ago by Test Test.
Approved
2019IE00208209_ANEXO_2_-_TABLA_DE_CONVERSION_CATEGORIAS_PCT_-_CUENTAS_CONTABLES_SIIF_NACION_(1)
Modified 9 Months ago by Test Test.
Approved
2019IE00208209_ANEXO_1_-_FORMATO_CONCILIACION_SIIF_NACION_-_PCT
Modified 9 Months ago by Test Test.
Approved

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