{"text_format":"1","workbook":"xlsx","n_sheets":16,"sheets":["Hoja2","Inicio","Diciembre_Vig_Ant","ENERO","FEBRERO","MARZO","ABRIL","MAYO","JUNIO","JULIO","AGOSTO","SEPTIEMBRE","OCTUBRE","NOVIEMBRE","DICIEMBRE","Hoja_Aux_Observaciones"],"not_rendered":{"charts":0,"images":4,"macros":1,"external_links":0,"defined_names":28,"comments":14,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Hoja2","index":0,"n_rows":58,"n_cols":13,"rows_kept":58,"cut":false,"hidden":true,"merged":[]}
["INSTITUCIONAL","Centros de Desarrollo Infantil -CDI CON ARRIENDO",null,null,null,null,null,"BANCO AGRARIO DE COLOMBIA S.A.",null,null,null,null,"RAM"]
["FAMILIAR","Centros de Desarrollo Infantil -CDI SIN ARRIENDO",null,null,null,null,null,"BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA",null,null,null,null,"CUENTAME"]
["COMUNITARIA","Desarrollo Infantil en Medio Familiar- DIMF CON ARRIENDO",null,null,null,null,null,"BANCO COLPATRIA RED MULTIBANCA COLPATRIA S.A.",null,null,null,null,"CERTIFICADO DE COBERTURA"]
["PROPIA E INTERCULTURAL","Desarrollo Infantil en Medio Familiar- DIMF SIN ARRIENDO",null,null,null,null,null,"BANCO COMERCIAL AV VILLAS S.A.",null,null,null,null,"INFORME FINANCIERO"]
["NO APLICA","Hogares Infantiles -HI",null,null,null,null,null,"BANCO COMPARTIR SA",null,null,null,null,"OTRO (Se Especifica en Observaciones)"]
[null,"Jardines Sociales",null,null,null,null,null,"BANCO COOPERATIVO COOPCENTRAL",null,null,null,null,"NO APLICA"]
["DIGITAL","Hogares Empresariales",null,null,null,null,null,"BANCO DAVIVIENDA S.A."]
["FISICO","Desarrollo Infantil en Establecimientos de Reclusión -DIER",null,null,null,null,null,"BANCO DE BOGOTA S. A."]
["DIGITAL Y FISICO","Preescolar integral",null,null,null,null,null,"BANCO DE LAS MICROFINANZAS - BANCAMIA S.A."]
["DICIEMBRE VIG. ANT.","Hogares Comunitarios de Bienestar Múltiples -HCB Múltiples",null,null,null,null,null,"BANCO DE OCCIDENTE"]
["ENERO","FAMI - Hogares Comunitarios de Bienestar - Familiar, Mujer e Infancia .",null,null,null,null,null,"BANCO FALABELLA S A"]
["FEBRERO","Hogares Comunitarios de Bienestar - HCB",null,null,null,null,null,"BANCO GNB SUDAMERIS S A"]
["MARZO","Hogares Comunitarios de Bienestar Agrupados- HCB Agrupados",null,null,null,null,null,"BANCO PICHINCHA"]
["ABRIL","Unidades Básicas de Atención Fija e Itinerantes -UBAS Fijas e itinerante",null,null,null,null,null,"BANCO POPULAR S. A."]
["MAYO","Hogares Comunitarios de Bienestar Integrales -HCB Integrales",null,null,null,null,null,"BANCO W SA"]
["JUNIO","Modalidad Propia",null,null,null,null,null,"BANCOLOMBIA S.A."]
["JULIO","Servicio Especial Para la Primera Infancia - Grado Transición Con Atención Integral",null,null,null,null,null,"BANCOOMEVA"]
["AGOSTO","Servicio Especial Para la Primera Infancia - Institucional Integral",null,null,null,null,null,"BCSC S A"]
["SEPTIEMBRE","Servicio Especial Para la Primera Infancia - Familiar Integral",null,null,null,null,null,"CITIBANK COLOMBIA"]
["OCTUBRE","Servicio Especial Para la Primera Infancia - Comunitario Integral",null,null,null,null,null,"CONFIAR COOPERATIVA FINANCIERA"]
["NOVIEMBRE","Servicio Especial Para la Primera Infancia - Atención Propia e Intercultural",null,null,null,null,null,"COOPERATIVA FINANCIERA DE ANTIOQUIA C.F.A."]
["DICIEMBRE","NO APLICA",null,null,null,null,null,"COTRAFA COOPERATIVA FINANCIERA"]
[null,null,null,null,null,null,null,"FINANCIERA JURISCOOP SA COMPAÑIA DE FINANCIAMIENTO"]
[null,null,null,null,null,null,null,"HELM BANK S.A."]
[null,null,null,null,null,null,null,"ITAU CORPBANCA COLOMBIA S A"]
[" Regional Amazonas"]
[" Regional Antioquia",null,null,null,null,null,null,"Ahorros"]
[" Regional Arauca",null,null,null,null,null,null,"Corriente"]
[" Regional Atlántico"]
[" Regional Bogotá"]
[" Regional Bolivar"]
[" Regional Boyacá"]
[" Regional Caldas"]
[" Regional Caquetá"]
[" Regional Casanare"]
[" Regional Cauca"]
[" Regional Cesar"]
[" Regional Chocó"]
[" Regional Córdoba"]
[" Regional Cundinamarca"]
[" Regional Guainía"]
[" Regional Guaviare"]
[" Regional Huila"]
[" Regional La Guajira"]
[" Regional Magdalena"]
[" Regional Meta"]
[" Regional Nariño"]
[" Regional Norte de Santander"]
[" Regional Putumayo"]
[" Regional Quindío"]
[" Regional Risaralda"]
[" Regional San Andrés"]
[" Regional Santander"]
[" Regional Sucre"]
[" Regional Tolima"]
[" Regional Valle"]
[" Regional Vaupés"]
[" Regional Vichada"]

{"sheet":"Inicio","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Diciembre_Vig_Ant","index":2,"n_rows":213,"n_cols":24,"rows_kept":213,"cut":false,"hidden":true,"merged":[[68,16,68,18],[68,13,68,15],[71,4,71,6],[72,19,72,22],[69,2,69,3],[70,2,70,3],[68,2,68,3],[71,2,71,3],[72,2,72,3],[69,13,69,15],[69,19,69,22],[70,19,70,22],[71,19,71,22],[204,1,204,26],[75,1,79,4],[75,5,79,13],[75,14,75,19],[75,20,75,26],[74,1,74,26],[138,1,138,26],[139,1,143,4],[139,5,143,13],[139,14,139,19],[139,20,139,26],[140,14,141,19],[140,20,141,26],[142,14,143,26],[76,14,77,19],[76,20,77,26],[78,14,79,26],[96,2,96,3],[97,2,97,3],[93,2,93,3],[94,2,94,3],[95,2,95,3],[91,16,91,18],[91,19,91,21],[57,2,57,25],[59,23,59,25],[41,6,41,15],[60,23,60,25],[59,7,59,9],[53,2,53,20],[37,13,37,15],[42,2,42,5],[39,6,39,15],[37,20,37,25],[41,2,41,5],[40,2,40,5],[41,16,41,19],[39,16,39,19],[40,16,40,19],[38,16,38,19],[44,16,44,19],[44,20,44,25],[41,20,41,25],[37,16,37,19],[37,6,37,7],[38,12,38,15],[40,20,40,25],[43,2,43,5],[61,16,61,18],[62,16,62,18],[63,16,63,18],[47,19,47,25],[51,20,51,24],[60,4,60,6],[61,4,61,6],[60,7,60,9],[48,7,48,18],[49,6,49,18],[51,10,51,19],[48,19,48,25],[49,19,49,25],[58,2,58,25],[61,7,61,9],[61,2,61,3],[61,23,61,25],[59,10,59,12],[47,5,47,18],[55,2,55,25],[56,2,56,25],[60,13,60,15],[61,13,61,15],[60,16,60,18],[27,2,27,25],[28,4,28,7],[29,23,29,25],[30,2,30,6],[30,7,30,11],[30,12,30,16],[30,17,30,21],[30,22,30,25],[33,7,33,11],[33,12,33,16],[28,11,28,18],[28,8,28,10],[32,12,32,16],[29,19,29,22],[29,2,29,4],[29,5,29,7],[29,8,29,10],[29,11,29,13],[29,14,29,15],[29,16,29,18],[14,2,14,26],[15,2,15,26],[16,2,16,26],[17,2,17,26],[18,2,18,26],[39,2,39,5],[42,6,42,15],[35,2,35,6],[35,7,35,11],[35,12,35,16],[35,17,35,21],[36,20,36,25],[36,16,36,19],[35,22,35,25],[36,2,36,5],[36,6,36,15],[33,22,33,25],[38,2,38,5],[38,6,38,9],[37,8,37,10],[39,20,39,25],[38,20,38,25],[21,2,21,26],[22,2,22,26],[11,9,11,26],[12,9,12,26],[34,2,34,6],[34,7,34,11],[34,12,34,16],[11,1,11,8],[12,1,12,8],[33,17,33,21],[32,17,32,21],[32,22,32,25],[28,19,28,21],[28,22,28,25],[31,7,31,11],[31,12,31,16],[31,17,31,21],[31,22,31,25],[31,2,31,6],[32,2,32,6],[32,7,32,11],[34,17,34,21],[34,22,34,25],[33,2,33,6],[19,2,19,26],[20,2,20,26],[0,1,5,4],[10,9,10,26],[0,5,5,13],[6,1,6,15],[6,16,6,17],[6,18,6,26],[7,1,7,6],[7,13,7,19],[7,20,7,26],[7,7,7,12],[9,1,9,8],[9,9,9,26],[8,1,8,8],[10,1,10,8],[8,9,8,26],[0,14,1,19],[0,20,1,26],[2,14,3,19],[2,20,3,26],[4,14,5,26],[192,2,192,9],[192,10,192,18],[192,19,192,25],[59,13,59,15],[59,16,59,18],[59,19,59,22],[65,23,65,25],[60,19,60,22],[61,19,61,22],[62,19,62,22],[88,10,88,12],[64,16,64,18],[65,16,65,18],[65,13,65,15],[64,13,64,15],[60,10,60,12],[61,10,61,12],[66,19,66,22],[67,19,67,22],[59,2,59,3],[62,2,62,3],[69,7,69,9],[73,4,73,6],[60,2,60,3],[175,2,175,25],[191,2,191,25],[98,4,98,6],[98,7,98,9],[98,10,98,12],[90,4,90,6],[90,7,90,9],[90,10,90,12],[90,13,90,15],[90,16,90,18],[90,19,90,21],[94,10,94,12],[98,13,98,15],[98,16,98,18],[96,4,96,6],[96,7,96,9],[96,10,96,12],[96,13,96,15],[96,16,96,18],[96,19,96,21],[98,2,98,3],[101,6,101,10],[101,11,101,15],[101,16,101,20],[44,2,44,5],[43,6,43,15],[44,6,44,15],[37,11,37,12],[37,2,37,5],[40,6,40,15],[42,20,42,25],[42,16,42,19],[43,16,43,19],[43,20,43,25],[63,23,63,25],[62,23,62,25],[64,23,64,25],[67,2,67,3],[66,4,66,6],[65,19,65,22],[65,4,65,6],[62,13,62,15],[63,13,63,15],[66,23,66,25],[62,4,62,6],[63,4,63,6],[65,10,65,12],[62,7,62,9],[63,7,63,9],[64,7,64,9],[65,7,65,9],[66,16,66,18],[63,2,63,3],[64,2,64,3],[65,2,65,3],[62,10,62,12],[63,10,63,12],[63,19,63,22],[59,4,59,6],[68,10,68,12],[66,2,66,3],[68,19,68,22],[67,16,67,18],[73,7,73,9],[85,22,85,25],[85,7,85,9],[84,2,84,9],[83,4,83,6],[73,10,73,12],[81,2,81,25],[82,2,82,25],[83,2,83,3],[85,2,85,3],[83,13,83,15],[85,4,85,6],[83,7,83,9],[83,10,83,12],[68,23,68,25],[70,23,70,25],[71,23,71,25],[72,23,72,25],[73,23,73,25],[66,7,66,9],[68,4,68,6],[68,7,68,9],[83,22,83,25],[72,4,72,6],[72,16,72,18],[72,10,72,12],[64,4,64,6],[64,10,64,12],[64,19,64,22],[69,10,69,12],[70,10,70,12],[71,10,71,12],[66,10,66,12],[67,10,67,12],[67,7,67,9],[66,13,66,15],[67,13,67,15],[67,4,67,6],[67,23,67,25],[69,16,69,18],[70,16,70,18],[70,7,70,9],[71,7,71,9],[85,13,85,15],[85,10,85,12],[72,13,72,15],[73,13,73,15],[69,23,69,25],[69,4,69,6],[70,4,70,6],[84,10,84,12],[84,13,84,15],[84,16,84,18],[84,19,84,21],[84,22,84,25],[85,16,85,18],[83,16,83,18],[83,19,83,21],[85,19,85,21],[70,13,70,15],[71,13,71,15],[80,2,80,25],[73,16,73,18],[73,19,73,22],[73,2,73,3],[72,7,72,9],[71,16,71,18],[158,2,158,25],[94,4,94,6],[94,7,94,9],[89,2,89,3],[90,2,90,3],[91,2,91,3],[92,2,92,3],[89,7,89,9],[89,10,89,12],[92,4,92,6],[92,7,92,9],[92,10,92,12],[91,4,91,6],[91,7,91,9],[91,10,91,12],[93,13,93,15],[99,2,99,25],[93,22,93,25],[94,22,94,25],[95,22,95,25],[96,22,96,25],[97,22,97,25],[98,22,98,25],[100,6,100,10],[86,2,86,3],[86,10,86,12],[86,13,86,15],[86,16,86,18],[86,19,86,21],[87,4,87,6],[89,16,89,18],[89,19,89,21],[95,19,95,21],[87,7,87,9],[87,10,87,12],[88,16,88,18],[88,19,88,21],[89,13,89,15],[88,13,88,15],[86,7,86,9],[95,16,95,18],[92,13,92,15],[92,16,92,18],[92,19,92,21],[91,13,91,15],[94,13,94,15],[93,19,93,21],[94,16,94,18],[86,22,86,25],[87,22,87,25],[88,22,88,25],[89,22,89,25],[90,22,90,25],[91,22,91,25],[92,22,92,25],[87,19,87,21],[88,4,88,6],[88,7,88,9],[87,13,87,15],[89,4,89,6],[86,4,86,6],[100,16,100,20],[100,11,100,15],[100,2,100,5],[100,21,100,25],[88,2,88,3],[87,2,87,3],[87,16,87,18],[97,19,97,21],[95,4,95,6],[95,7,95,9],[95,10,95,12],[93,16,93,18],[98,19,98,21],[97,16,97,18],[97,4,97,6],[97,7,97,9],[97,10,97,12],[97,13,97,15],[95,13,95,15],[94,19,94,21],[93,4,93,6],[93,7,93,9],[93,10,93,12],[105,2,105,19],[105,20,105,25],[108,2,108,19],[108,20,108,25],[101,2,101,5],[101,21,101,25],[102,2,102,25],[103,2,103,25],[104,2,104,25],[106,1,115,1],[111,20,111,25],[112,20,112,25],[113,20,113,25],[116,20,116,25],[106,2,107,19],[106,20,107,25],[109,2,110,19],[109,20,110,25],[114,2,115,19],[114,20,115,25],[145,20,145,22],[145,17,145,19],[146,14,146,16],[137,2,137,25],[120,2,120,25],[144,2,144,25],[111,2,111,19],[112,2,112,19],[113,2,113,19],[116,2,116,19],[117,11,117,13],[117,14,117,17],[117,18,117,20],[117,21,117,25],[118,2,118,25],[119,2,119,25],[136,2,136,25],[117,2,117,3],[117,4,117,10],[121,2,121,4],[121,5,121,7],[121,8,121,10],[123,11,123,16],[123,17,123,25],[155,2,155,10],[155,11,155,13],[145,9,145,10],[146,9,146,10],[145,11,145,13],[151,11,151,13],[152,11,154,13],[145,2,145,4],[145,5,145,6],[146,5,146,6],[145,7,145,8],[146,7,146,8],[148,11,149,13],[146,2,146,4],[146,11,146,13],[147,2,147,10],[148,2,149,10],[150,2,150,10],[151,2,151,10],[152,2,154,10],[161,2,161,4],[161,5,161,7],[161,8,161,10],[161,11,161,16],[162,2,162,4],[162,5,162,7],[162,8,162,10],[162,11,162,16],[159,2,159,4],[159,5,159,7],[159,8,159,10],[159,11,159,16],[160,2,160,4],[160,5,160,7],[160,8,160,10],[160,11,160,16],[165,2,165,4],[165,5,165,7],[165,8,165,10],[165,11,165,16],[166,2,166,4],[166,5,166,7],[166,8,166,10],[166,11,166,16],[163,2,163,4],[163,5,163,7],[163,8,163,10],[163,11,163,16],[164,2,164,4],[164,5,164,7],[164,8,164,10],[164,11,164,16],[169,2,169,4],[169,5,169,7],[169,8,169,10],[169,11,169,16],[170,2,170,4],[170,5,170,7],[170,8,170,10],[170,11,170,16],[167,2,167,4],[167,5,167,7],[167,8,167,10],[167,11,167,16],[168,2,168,4],[168,5,168,7],[168,8,168,10],[168,11,168,16],[173,2,173,4],[173,5,173,7],[173,8,173,10],[173,11,173,16],[173,17,173,25],[171,2,171,4],[171,5,171,7],[171,8,171,10],[171,11,171,16],[172,2,172,4],[172,5,172,7],[172,8,172,10],[172,11,172,16],[193,2,193,9],[193,10,193,18],[193,19,193,25],[194,2,194,9],[194,10,194,18],[194,19,194,25],[195,2,195,9],[195,10,195,18],[195,19,195,25],[201,2,201,6],[201,7,201,13],[201,14,201,19],[201,20,201,25],[202,2,202,6],[202,7,202,13],[202,14,202,19],[202,20,202,25],[196,2,196,25],[197,2,197,25],[198,2,198,6],[198,7,198,13],[198,14,198,19],[198,20,198,25],[199,2,199,6],[199,7,199,13],[199,14,199,19],[199,20,199,25],[122,2,122,4],[122,5,122,7],[122,8,122,10],[124,11,124,16],[124,17,124,25],[123,2,123,4],[123,5,123,7],[123,8,123,10],[124,2,124,4],[124,5,124,7],[124,8,124,10],[127,2,127,4],[127,5,127,7],[127,8,127,10],[128,2,128,4],[128,5,128,7],[128,8,128,10],[126,11,126,16],[126,17,126,25],[125,2,125,4],[125,5,125,7],[125,8,125,10],[127,11,127,16],[127,17,127,25],[126,2,126,4],[126,5,126,7],[126,8,126,10],[128,11,128,16],[128,17,128,25],[125,11,125,16],[125,17,125,25],[131,2,131,4],[131,5,131,7],[131,8,131,10],[132,2,132,4],[132,5,132,7],[132,8,132,10],[129,2,129,4],[129,5,129,7],[129,8,129,10],[130,2,130,4],[130,5,130,7],[130,8,130,10],[135,2,135,4],[135,5,135,7],[135,8,135,10],[133,2,133,4],[133,5,133,7],[133,8,133,10],[134,2,134,4],[134,5,134,7],[134,8,134,10],[206,1,206,24],[207,1,207,27],[184,2,190,25],[183,2,183,25],[176,2,182,25],[157,2,157,25],[156,2,156,25],[148,14,149,16],[150,14,150,16],[151,14,151,16],[152,14,154,16],[146,23,154,25],[155,14,155,25],[146,17,154,19],[146,20,154,22],[150,11,150,13],[203,2,203,6],[203,7,203,13],[203,14,203,19],[203,20,203,25],[200,2,200,6],[200,7,200,13],[200,14,200,19],[200,20,200,25],[135,17,135,25],[160,17,172,25],[121,11,121,16],[122,11,122,16],[129,11,129,16],[130,11,130,16],[131,11,131,16],[132,11,132,16],[133,11,133,16],[134,11,134,16],[135,11,135,16],[147,11,147,13],[147,14,147,16],[145,14,145,16],[121,17,121,25],[122,17,122,25],[129,17,129,25],[130,17,130,25],[131,17,131,25],[132,17,132,25],[133,17,133,25],[134,17,134,25],[159,17,159,25],[145,23,145,25]]}
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN  DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-17"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 1 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,"ACTA DE LEGALIZACIÓN N°",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"Fecha y Hora Inicio:",null,null,null,null,null,"2019-04-01T15:00:00",null,null,null,null,null,"Fecha y Hora Fin:  ",null,null,null,null,null,null,"2019-01-03T16:00:00"]
[null,"Lugar:",null,null,null,null,null,null,null," Regional Casanare"]
[null,"Dependencia que Convoca:",null,null,null,null,null,null,null,"Primera Infancia - Grupo de Atención en Ciclos de Vida y Nutrición "]
[null,"Proceso:",null,null,null,null,null,null,null,"Promoción y Prevención "]
[null,"Objetivo:",null,null,null,null,null,null,null,"Recepción, revisión, el análisis y  Legalización de los Gastos e Ingresos del Informe Financiero presentado por la entidad administradora (EAS)"]
[null,"Nombre EAS:",null,null,null,null,null,null,null,"ASOCIACION DE HOGARES"]
[null,"Agenda: "]
[null,"1.","Desarrollo."]
[null,"2.","Información general del contrato."]
[null,"3.","Informe  de ejecución Presupuestal y  financiera requerido con los debidos soporte."]
[null,"4.","Seguimiento al Uso de Tasas Compensatorias (Aplica Solo para HI)."]
[null,"5.","Detalle de Inejecuciones."]
[null,"6.","Ejecución Contrapartida."]
[null,"7.","Situación Encontrada."]
[null,"8.","Recomendaciones."]
[null,"9.","Cierre."]
[null,"         Desarrollo: "]
[null,"1.","Se da inicio a la legalización de los informes financieros Presentados por la EAS con el fin de verificar la correcta Ejecución del presupuesto aprobado dentro de los "]
[null,null,"lineamientos, guias de supervision, manuales operativos y minutas que corresponden."]
[null,"2.","A continuaciòn en el presente cuadro  se relaciona la información general del contrato."]
[null,null,"Información general del contrato."]
[null,null,"Regional:",null,{"$f":"+J9","v":" Regional Casanare"},null,null,null,"Centro Zonal:",null,null," ",null,null,null,null,null,null,null,"N° de Contrato",null,null," "]
[null,null,"N° CDP ",null,null," ",null,null,"N° RP",null,null," ",null,null,"FECHA \nACTA INICIO",null," ",null,null,"Cupos Contratados:",null,null,null,{"$f":"+W36+R36+M36+H36+C36","v":0}]
[null,null," Modalidad 1:",null,null,null,null,"Modalidad 2:",null,null,null,null,"Modalidad 3:",null,null,null,null,"Modalidad 4:",null,null,null,null,"Modalidad 5:"]
[null,null,"INSTITUCIONAL",null,null,null,null,"NO APLICA",null,null,null,null,"NO APLICA",null,null,null,null,"COMUNITARIA",null,null,null,null,"NO APLICA"]
[null,null,"SERVICIO 1:",null,null,null,null,"SERVICIO 2:",null,null,null,null,"SERVICIO 3:",null,null,null,null,"SERVICIO 4:",null,null,null,null,"SERVICIO 5:"]
[null,null,"Centros de Desarrollo Infantil -CDI CON ARRIENDO",null,null,null,null,"NO APLICA",null,null,null,null,"NO APLICA",null,null,null,null,"NO APLICA",null,null,null,null,"NO APLICA"]
[null,null,"CUPOS CONTRATADO 1:",null,null,null,null,"CUPOS CONTRATADO 2:",null,null,null,null,"CUPOS CONTRATADO 3:",null,null,null,null,"CUPOS CONTRATADO 4:",null,null,null,null,"CUPOS CONTRATADO 5:"]
[null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
[null,null,"Nombre Supervisor CTO:",null,null,null," ",null,null,null,null,null,null,null,null,null,"Apoyo Financiero ICBF:",null,null,null," "]
[null,null,"Plazo de ejecución CTO:",null,null,null,"Desde:",null," ",null,null,"Hasta:",null," ",null,null,"Fecha aprob. póliza:",null,null,null," "]
[null,null,"Póliza N° 1 del CTO",null,null,null," ",null,null,null,"Poliza N° 2",null," ",null,null,null,"Nombre Ent. Aseguradora",null,null,null," "]
[null,null,"Representante Legal:",null,null,null," ",null,null,null,null,null,null,null,null,null,"Cédula RL: ",null,null,null," "]
[null,null,"Email Representante L.",null,null,null," ",null,null,null,null,null,null,null,null,null,"NIT EAS:",null,null,null," "]
[null,null,"Telefono o Cel R.L",null,null,null," ",null,null,null,null,null,null,null,null,null,"Fecha Vencimiento R. L:",null,null,null," "]
[null,null,"Valor Inicial del CTO: \n(Aporte ICBF)",null,null,null,0,null,null,null,null,null,null,null,null,null,"Valor Contrapartida:",null,null,null,0]
[null,null,"Adiciones al CTO:",null,null,null,0,null,null,null,null,null,null,null,null,null,"Adiciones ContraPartida:",null,null,null,0]
[null,null,"Reducciones al CTO",null,null,null,0,null,null,null,null,null,null,null,null,null,"Valor Actual del CTO:",null,null,null,{"$f":"+G43+U43+G44+U44-G45","v":0}]
[]
[null,null,"La entidad presenta informe financiero mensual ante el ICBF como sigue:"]
[null,null,"Mes a legalizar:",null,null,"…………………………………………………………………………………………………………..",null,null,null,null,null,null,null,null,null,null,null,null,null,"DICIEMBRE VIG. ANT."]
[null,null,"Fecha radicación según contrato",null,null,null,null,"…………………………………………………………………………………………",null,null,null,null,null,null,null,null,null,null,null,"5 dìas habiles mes"]
[null,null,"Fecha radicación EAS",null,null,null,"…………………………………………………………………………………………………..",null,null,null,null,null,null,null,null,null,null,null,null,"2019-01-05"]
[null,null,"Presenta los documentos soportes que acompañan el informe financiero y se "]
[null,null,"entrega al ICBF copia de los mismos en medio:",null,null,null,null,null,null,null,"…………………………………………………………………………..",null,null,null,null,null,null,null,null,null,"DIGITAL Y FISICO"]
[null,null,"Los documentos aportados permiten realizar la legalización del informe financiero?     ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SI",null,"NO"]
[null,null,"Si la respuesta es NO, por favor especificar en el campo: OBSERVACIONES INFORMACIÓN GENERAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[]
[null,null,"OBSERVACIONES INFORMACIÓN GENERAL:"]
[]
[null,"3.","Se verifica  la ejecución de los recursos del contrato de acuerdo a los Informes Financieros presentados por la entidad:"]
[null,null,"SEGUIMIENTO PRESUPUESTAL  Y FINANCIERO DEL CONTRATO"]
[null,null,"MES",null,"PRESUPUESTO APROBADO \n(Aportes ICBF)",null,null,"EJECUCIÓN",null,null,"SALDO SIN EJECUTAR",null,null,"PROGRAMACIÓN DESEMBOLSOS",null,null,"DESEMBOLSOS GIRADOS",null,null,"DIFERENCIA PROGRAMADO VS PAGADO",null,null,null,"PAGOS REAL. EN EL MES"]
[null,null,"Dic. Vig. Ant.",null,0,null,null,0,null,null,{"$f":"+E61-H61","v":0},null,null,0,null,null,0,null,null,{"$f":"+N61-Q61","v":0},null,null,null,0]
[null,null,"Enero",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,0]
[null,null,"Febrero",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,0]
[null,null,"Marzo",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,0]
[null,null,"Abril",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,0]
[null,null,"Mayo",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"IF(Q66=0,0,(N66+T65+T64)-Q66)","v":0},null,null,null,0]
[null,null,"Junio",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,0]
[null,null,"Julio",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,0]
[null,null,"Agosto",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,0]
[null,null,"Septiembre",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,0]
[null,null,"Octubre",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,0]
[null,null,"Noviembre",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,0]
[null,null,"Diciembre",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,0]
[null,null,"TOTAL",null,{"$f":"SUM(E61:G73)","v":0},null,null,{"$f":"SUM(H61:J73)","v":0},null,null,{"$f":"SUM(K61:M73)","v":0},null,null,{"$f":"SUM(N61:P73)","v":0},null,null,{"$f":"SUM(Q61:S73)","v":0},null,null,{"$f":"SUM(T61:W73)","v":0},null,null,null,{"$f":"SUM(X61:Z73)","v":0}]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 2 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,null,"OBSERVACIONES SEGUIMIENTO PRESUPUESTAL  Y FINANCIERO DEL CONTRATO: "]
[]
[null,null,"SEGUIMIENTO A INEJECUCIONES Y LIBERACIONES"]
[null,null,"MES",null,"AHORROS",null,null,"INEJECUCIONES",null,null,"SALDO POR \nEJECUTAR",null,null,"REDISTRIBUCIÓN DE \nAHORROS",null,null,"REINVERSIÓN DE \nINEJECUCIONES",null,null,"LIBERACIONES \nREALIZADAS\n(Tramitadas)",null,null,"LIBERACIONES PENDIENTES POR  REALIZAR"]
[null,null,"Inejecución\n inicial",null,null,null,null,null,null,null,{"$f":"+(G43+G44-G45)-E74","v":0},null,null,0,null,null,0,null,null,0,null,null,{"$f":"+K85-N85-Q85-T85","v":0}]
[null,null,"Dic. Vig. Ant.",null,0,null,null,0,null,null,{"$f":"+E86+H86","v":0},null,null,0,null,null,0,null,null,0,null,null,{"$f":"+K86-N86-Q86-T86","v":0}]
[null,null,"Enero",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"+K87-N87-Q87-T87","v":0}]
[null,null,"Febrero",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Marzo",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Abril",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Mayo",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Junio",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Julio",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Agosto",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Septiembre",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Octubre",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Noviembre",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Diciembre  ",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"TOTAL  ",null,{"$f":"SUM(E86:G98)","v":0},null,null,{"$f":"SUM(H86:J98)","v":0},null,null,{"$f":"SUM(K85:M98)","v":0},null,null,{"$f":"SUM(N85:P98)","v":0},null,null,{"$f":"SUM(Q85:S98)","v":0},null,null,{"$f":"SUM(T85:V98)","v":0},null,null,{"$f":"SUM(W85:Z98)","v":0}]
[null,null,"RESUMEN PERIODICO A LA EJECUCIÓN"]
[null,null,"PRESUPUESTO APROBADO",null,null,null,"PRESUPUESTO EJECUTADO",null,null,null,null,"EJECUCION PROYECTADA \nAL PERIODO",null,null,null,null,"AVANCE EJECUCION \nDEL PERIODO",null,null,null,null,"DESVIACIÓN PRESUPUESTAL"]
[null,null,{"$f":"+E74","v":0},null,null,null,{"$f":"+H74","v":0},null,null,null,null,{"$f":"(SUMIF(H61,\">=0\",E61))/E74","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"+G102/C102","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"+Q102-L102","v":{"$error":"#DIV/0!"}}]
[null,null,"OBSERVACIONES EJECUCIÓN PRESUPUESTO: "]
[]
[null,null,"RESUMEN FINANCIERO DEL PERIODO:"]
[null,null,"SALDO DEL PERIODO ANTERIOR ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"TOTAL APORTES GIRADOS EN EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q61","v":0}]
[]
[null,null,"TOTAL APORTES PARA EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U107+U106","v":0}]
[null,null,"PAGOS  REALIZADOS POR LA EAS EN EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X61","v":0}]
[]
[null,null,"SALDO DE APORTES ICBF PARA EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U109-U110","v":0}]
[null,null,"SALDO SEGUN EXTRACTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"DIFERENCIA SALDO RECURSOS VS SALDO EXTRACTO BANCARIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U113-U112","v":0}]
[null,null,"VALOR CONCILIADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"VALOR CARGA PRESTACIONAL ACUMULADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Banco:",null,"BANCO DAVIVIENDA S.A.",null,null,null,null,null,null,"Tipo de Cuenta:",null,null,"Ahorros",null,null,null,"Nro de Cuenta:",null,null,0]
[null,null,"OBSERVACIONES  CONCILIACIÓN:"]
[]
[null,"4.","Seguimiento al uso de los recursos tasas compensatorias (Aplica Sólo para HI)"]
[null,null,"MES",null,null,"PRESUPUESTO TASAS COMPENSATORIAS",null,null,"VALOR T.C RECAUDADA POR EL OPERADOR",null,null," EJECUCIÓN CON RECURSOS TASAS COMPENSATORIAS",null,null,null,null,null,"SALDO TASAS COMPENSATORIAS"]
[null,null,"DICIEMBE VIG ANT.",null,null,0,null,null,0,null,null,0,null,null,null,null,null,{"$f":"+I123-L123","v":0}]
[null,null,"ENERO",null,null,0,null,null,0,null,null,0,null,null,null,null,null,{"$f":"+I124-L124","v":0}]
[null,null,"FEBRERO",null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"MARZO",null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"ABRIL",null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"MAYO",null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"JUNIO",null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"JULIO",null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"AGOSTO",null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"SEPTIEMBRE",null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"OCTUBRE",null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"NOVIEMBRE",null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"DICIEMBRE",null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Total",null,null,{"$f":"SUM(F123:H135)","v":0},null,null,{"$f":"SUM(I123)","v":0},null,null,{"$f":"SUM(L123)","v":0},null,null,null,null,null,{"$f":"SUM(R123)","v":0}]
[null,null,"OBSERVACIONES  RECAUDO TASAS:"]
[]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 3 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,"5. ","Se Verifica que los valores por inejecuciones corresponde a los siguientes conceptos:"]
[null,null,"CONCEPTO DE DESCUENTO",null,null," Cupos CONTRATADOS",null," Cupos\nATENDIDOS ",null," NO ATENDIDOS ",null,"VALOR DESCUENTO POR INEJECUCIÓN",null,null,"FUENTE DE CONSULTA",null,null,"VALOR DESCUENTO \nTEMPORAL",null,null,"REINTEGRO DEL DESCUENTO TEMPORAL",null,null,"Saldo de Descuentos Temporales"]
[null,null,"BAJA COBERTURA",null,null,{"$f":"+X30","v":0},null,0,null,{"$f":"+F147-H147","v":0},null,0,null,null,"NO APLICA",null,null,0,null,null,0,null,null,{"$f":"+R147-U147","v":0}]
[null,null,"INASISTENCIA",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"NO PRESTACION DEL SERVICIO",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[]
[null,null,"CUENTAME",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"TALENTO HUMANO NO CONTRATADO",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"OTRO\n (Se Especifica en Observaciones)",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[]
[]
[null,null,"TOTAL DESCUENTO",null,null,null,null,null,null,null,null,{"$f":"SUM(L147:N155)","v":0}]
[null,null,"OBSERVACIONES  DESCUENTOS:"]
[]
[null,"6. ","Ejecución Contrapartida."]
[null,null,"MES",null,null,"PRESUPUESTO",null,null,"EJECUCIÓN",null,null,"SALDO CONTRAPARTIDA",null,null,null,null,null,"OBSERVACIONES CONTRAPARTIDA"]
[null,null,"DICIEMBE VIG ANT.",null,null,0,null,null,0,null,null,{"$f":"+F161-I161","v":0}]
[null,null,"ENERO",null,null,0,null,null,0,null,null,0]
[null,null,"FEBRERO",null,null,0,null,null,0,null,null,0]
[null,null,"MARZO",null,null,0,null,null,0,null,null,0]
[null,null,"ABRIL",null,null,0,null,null,0,null,null,0]
[null,null,"MAYO",null,null,0,null,null,0,null,null,0]
[null,null,"JUNIO",null,null,0,null,null,0,null,null,0]
[null,null,"JULIO",null,null,0,null,null,0,null,null,0]
[null,null,"AGOSTO",null,null,0,null,null,0,null,null,0]
[null,null,"SEPTIEMBRE",null,null,0,null,null,0,null,null,0]
[null,null,"OCTUBRE",null,null,0,null,null,0,null,null,0]
[null,null,"NOVIEMBRE",null,null,0,null,null,0,null,null,0]
[null,null,"DICIEMBRE",null,null,0,null,null,0,null,null,0]
[null,null,"Total",null,null,{"$f":"SUM(F161:H173)","v":0},null,null,{"$f":"SUM(I161:K173)","v":0},null,null,{"$f":"SUM(L161)","v":0}]
[]
[null,"7. ","Observaciones Generales."]
[]
[]
[]
[]
[]
[]
[]
[null,"8."," Recomendaciones. (Preste la asesoría necesaria para que se superen las dificultades identificadas y se mantengan las fortalezas detectadas)  "]
[]
[]
[]
[]
[]
[]
[]
[null,"9.","Cierre."]
[null,null,"Compromisos / tareas",null,null,null,null,null,null,null,"Responsables",null,null,null,null,null,null,null,null,"Fechas"]
[]
[]
[]
[null,null,"**Las siguientes personas que firman  dan constancia que han revisado y estan de acuerdo con cada uno de los items de la presente acta y que  este ejercicio de legalización de cuentas se ha realizado conforme a los lineamientos, guias de supervisión, manuales operativos y minutas contractuales establecidas por el ICBF."]
[null," ","FIRMA RESPONSABLES ICBF Y ENTIDAD ADMINISTRADORA"]
[null,null,"Nombre",null,null,null,null,"Cargo / Dependencia",null,null,null,null,null,null,"Entidad",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,null,null,null,null," "]
[null,null," ",null,null,null,null," ",null,null,null,null,null,null," "]
[null,null," ",null,null,null,null," ",null,null,null,null,null,null," "]
[null,null," ",null,null,null,null," ",null,null,null,null,null,null," "]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[]
[null,"* Escanear esta Acta debidamente Firmada y colocarla en la ruta especificada por la DPI"]
[]
["RECOMEDACIONES DE USO DE ESTE ARCHIVO:"]
["1. HABILITE MACROS : ARCHIVO > CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > CONFIGURACION DE MACROS > HABILITAR TODAS LAS MACROS > CONFIAR EN EL ACCESO AL MODELO DE OBJETO DE PROYECTOS VBA > ACEPTAR"]
["2. DESHABILITE VISTA PROTEGIDA: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > VISTA PROTEGIDA> DESMARCAR LAS TRES OPCIONES >ACEPTAR"]
["3. HABILITAR UBICACIONES DE RED: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > UBICACIONES DE CONFIANZA > MARCAR PERMITIR UBICACIONES DE CONFIANZA QUE ESTEN EN LA RED > ACEPTAR "]
["4. HABILITAR DOCUMENTOS DE CONFIANZA: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > DOCUMENTOS DE CONFIANZA > MARCAR PERMITIR QUE SEAN DE CONFIANZA LOS DOCUMENTOS DE UNA RED"]

{"sheet":"ENERO","index":3,"n_rows":213,"n_cols":24,"rows_kept":213,"cut":false,"hidden":true,"merged":[[204,1,204,26],[78,14,79,26],[140,14,141,19],[140,20,141,26],[142,14,143,26],[74,1,74,26],[75,1,79,4],[75,5,79,13],[75,14,75,19],[75,20,75,26],[138,1,138,26],[139,1,143,4],[139,5,143,13],[139,14,139,19],[139,20,139,26],[83,19,83,21],[89,2,89,3],[90,2,90,3],[91,2,91,3],[90,10,90,12],[90,13,90,15],[90,16,90,18],[88,4,88,6],[88,7,88,9],[0,14,1,19],[0,20,1,26],[2,14,3,19],[2,20,3,26],[4,14,5,26],[76,14,77,19],[76,20,77,26],[0,5,5,13],[11,1,11,8],[11,9,11,26],[12,1,12,8],[12,9,12,26],[14,2,14,26],[15,2,15,26],[29,23,29,25],[30,2,30,6],[30,7,30,11],[30,12,30,16],[30,17,30,21],[30,22,30,25],[22,2,22,26],[0,1,5,4],[18,2,18,26],[19,2,19,26],[20,2,20,26],[21,2,21,26],[27,2,27,25],[28,4,28,7],[28,8,28,10],[28,11,28,18],[28,19,28,21],[28,22,28,25],[6,1,6,15],[6,16,6,17],[6,18,6,26],[7,1,7,6],[7,7,7,12],[7,13,7,19],[7,20,7,26],[16,2,16,26],[17,2,17,26],[8,1,8,8],[8,9,8,26],[9,1,9,8],[9,9,9,26],[10,1,10,8],[10,9,10,26],[31,22,31,25],[29,2,29,4],[29,5,29,7],[29,8,29,10],[29,11,29,13],[29,14,29,15],[29,16,29,18],[29,19,29,22],[32,2,32,6],[32,7,32,11],[32,12,32,16],[32,17,32,21],[32,22,32,25],[31,2,31,6],[31,7,31,11],[31,12,31,16],[31,17,31,21],[33,2,33,6],[33,7,33,11],[33,12,33,16],[33,17,33,21],[33,22,33,25],[34,2,34,6],[34,7,34,11],[34,12,34,16],[34,17,34,21],[34,22,34,25],[35,2,35,6],[35,7,35,11],[35,12,35,16],[35,17,35,21],[35,22,35,25],[36,2,36,5],[36,6,36,15],[36,16,36,19],[36,20,36,25],[37,20,37,25],[38,2,38,5],[38,6,38,9],[38,12,38,15],[38,16,38,19],[38,20,38,25],[37,2,37,5],[37,6,37,7],[37,8,37,10],[37,11,37,12],[37,13,37,15],[37,16,37,19],[41,2,41,5],[41,6,41,15],[41,16,41,19],[41,20,41,25],[42,2,42,5],[42,6,42,15],[42,16,42,19],[42,20,42,25],[39,2,39,5],[39,6,39,15],[39,16,39,19],[39,20,39,25],[40,2,40,5],[40,6,40,15],[40,16,40,19],[40,20,40,25],[43,2,43,5],[43,6,43,15],[43,16,43,19],[43,20,43,25],[44,2,44,5],[44,6,44,15],[44,16,44,19],[44,20,44,25],[53,2,53,20],[59,19,59,22],[59,23,59,25],[60,23,60,25],[60,19,60,22],[61,4,61,6],[61,7,61,9],[61,10,61,12],[47,5,47,18],[47,19,47,25],[48,7,48,18],[48,19,48,25],[49,6,49,18],[49,19,49,25],[55,2,55,25],[56,2,56,25],[60,4,60,6],[72,19,72,22],[72,4,72,6],[72,7,72,9],[83,13,83,15],[83,16,83,18],[72,10,72,12],[72,13,72,15],[57,2,57,25],[51,10,51,19],[51,20,51,24],[58,2,58,25],[60,2,60,3],[59,2,59,3],[61,2,61,3],[60,7,60,9],[60,10,60,12],[60,13,60,15],[60,16,60,18],[61,23,61,25],[59,4,59,6],[59,7,59,9],[59,10,59,12],[59,13,59,15],[59,16,59,18],[86,16,86,18],[86,19,86,21],[87,4,87,6],[87,7,87,9],[87,10,87,12],[87,13,87,15],[87,16,87,18],[73,16,73,18],[85,13,85,15],[85,16,85,18],[71,4,71,6],[71,19,71,22],[70,4,70,6],[70,13,70,15],[61,13,61,15],[61,16,61,18],[61,19,61,22],[70,2,70,3],[71,2,71,3],[64,16,64,18],[71,16,71,18],[66,13,66,15],[66,16,66,18],[69,4,69,6],[69,7,69,9],[69,10,69,12],[69,13,69,15],[69,16,69,18],[69,19,69,22],[68,4,68,6],[68,7,68,9],[68,10,68,12],[68,13,68,15],[68,16,68,18],[62,4,62,6],[62,7,62,9],[62,10,62,12],[62,13,62,15],[62,16,62,18],[63,19,63,22],[63,13,63,15],[63,16,63,18],[64,4,64,6],[64,7,64,9],[64,10,64,12],[64,13,64,15],[90,22,90,25],[91,22,91,25],[92,19,92,21],[93,4,93,6],[93,7,93,9],[93,10,93,12],[89,22,89,25],[89,4,89,6],[89,7,89,9],[89,10,89,12],[89,13,89,15],[89,16,89,18],[89,19,89,21],[92,22,92,25],[93,22,93,25],[90,19,90,21],[91,4,91,6],[91,7,91,9],[91,10,91,12],[91,13,91,15],[91,16,91,18],[91,19,91,21],[90,4,90,6],[90,7,90,9],[93,13,93,15],[93,16,93,18],[93,19,93,21],[92,4,92,6],[92,7,92,9],[92,10,92,12],[92,13,92,15],[92,16,92,18],[96,2,96,3],[92,2,92,3],[93,2,93,3],[102,2,102,25],[103,2,103,25],[97,2,97,3],[96,22,96,25],[97,22,97,25],[94,19,94,21],[95,4,95,6],[95,7,95,9],[95,10,95,12],[95,13,95,15],[95,16,95,18],[95,19,95,21],[94,4,94,6],[94,7,94,9],[94,10,94,12],[94,13,94,15],[94,16,94,18],[94,2,94,3],[95,2,95,3],[94,22,94,25],[95,22,95,25],[96,19,96,21],[97,4,97,6],[97,7,97,9],[97,16,97,18],[97,19,97,21],[96,4,96,6],[96,7,96,9],[96,10,96,12],[96,13,96,15],[96,16,96,18],[97,10,97,12],[97,13,97,15],[98,2,98,3],[98,22,98,25],[99,2,99,25],[100,2,100,5],[100,21,100,25],[101,6,101,10],[101,11,101,15],[101,16,101,20],[101,2,101,5],[101,21,101,25],[98,19,98,21],[100,6,100,10],[100,11,100,15],[100,16,100,20],[98,4,98,6],[98,7,98,9],[98,10,98,12],[98,13,98,15],[98,16,98,18],[104,2,104,25],[105,2,105,19],[105,20,105,25],[108,2,108,19],[108,20,108,25],[111,2,111,19],[111,20,111,25],[112,2,112,19],[112,20,112,25],[163,5,163,7],[163,8,163,10],[163,11,163,16],[164,2,164,4],[164,5,164,7],[146,9,146,10],[146,11,146,13],[146,14,146,16],[151,2,151,10],[152,2,154,10],[159,8,159,10],[159,11,159,16],[162,2,162,4],[162,5,162,7],[162,8,162,10],[162,11,162,16],[147,2,147,10],[148,2,149,10],[150,2,150,10],[146,2,146,4],[151,11,151,13],[151,14,151,16],[164,11,164,16],[159,2,159,4],[72,23,72,25],[193,2,193,9],[193,10,193,18],[191,2,191,25],[155,2,155,10],[155,11,155,13],[156,2,156,25],[157,2,157,25],[158,2,158,25],[159,17,159,25],[160,2,160,4],[160,5,160,7],[160,8,160,10],[160,11,160,16],[161,2,161,4],[161,5,161,7],[161,8,161,10],[72,2,72,3],[73,2,73,3],[85,7,85,9],[85,10,85,12],[164,8,164,10],[146,17,154,19],[161,11,161,16],[159,5,159,7],[146,5,146,6],[146,7,146,8],[72,16,72,18],[65,10,65,12],[70,7,70,9],[70,10,70,12],[71,7,71,9],[71,10,71,12],[71,13,71,15],[70,16,70,18],[83,7,83,9],[83,10,83,12],[67,4,67,6],[67,7,67,9],[65,13,65,15],[65,16,65,18],[73,4,73,6],[73,7,73,9],[73,10,73,12],[73,13,73,15],[82,2,82,25],[83,2,83,3],[85,2,85,3],[163,2,163,4],[66,7,66,9],[66,10,66,12],[66,23,66,25],[65,19,65,22],[64,23,64,25],[65,23,65,25],[70,23,70,25],[71,23,71,25],[68,19,68,22],[68,23,68,25],[69,23,69,25],[70,19,70,22],[126,17,126,25],[127,17,127,25],[84,19,84,21],[84,22,84,25],[73,19,73,22],[121,17,121,25],[122,17,122,25],[125,17,125,25],[73,23,73,25],[80,2,80,25],[81,2,81,25],[62,23,62,25],[63,23,63,25],[62,19,62,22],[69,2,69,3],[62,2,62,3],[63,2,63,3],[63,4,63,6],[63,7,63,9],[63,10,63,12],[67,10,67,12],[67,13,67,15],[67,16,67,18],[67,19,67,22],[66,4,66,6],[66,19,66,22],[67,23,67,25],[64,19,64,22],[65,4,65,6],[65,7,65,9],[64,2,64,3],[65,2,65,3],[66,2,66,3],[67,2,67,3],[68,2,68,3],[165,8,165,10],[165,11,165,16],[166,2,166,4],[166,5,166,7],[166,8,166,10],[166,11,166,16],[121,2,121,4],[121,5,121,7],[121,8,121,10],[122,2,122,4],[122,5,122,7],[122,8,122,10],[123,2,123,4],[123,5,123,7],[123,8,123,10],[131,8,131,10],[134,8,134,10],[145,14,145,16],[165,2,165,4],[165,5,165,7],[133,2,133,4],[133,5,133,7],[133,8,133,10],[134,2,134,4],[86,2,86,3],[87,2,87,3],[88,2,88,3],[83,22,83,25],[85,22,85,25],[86,22,86,25],[87,22,87,25],[88,22,88,25],[88,19,88,21],[85,4,85,6],[85,19,85,21],[83,4,83,6],[84,2,84,9],[84,10,84,12],[84,13,84,15],[84,16,84,18],[88,10,88,12],[88,13,88,15],[88,16,88,18],[87,19,87,21],[86,4,86,6],[86,7,86,9],[86,10,86,12],[86,13,86,15],[170,5,170,7],[170,8,170,10],[170,11,170,16],[167,2,167,4],[167,5,167,7],[167,8,167,10],[168,2,168,4],[168,5,168,7],[168,8,168,10],[168,11,168,16],[167,11,167,16],[199,14,199,19],[199,20,199,25],[200,2,200,6],[200,7,200,13],[200,14,200,19],[200,20,200,25],[175,2,175,25],[176,2,182,25],[183,2,183,25],[184,2,190,25],[193,19,193,25],[194,2,194,9],[194,10,194,18],[192,2,192,9],[192,10,192,18],[192,19,192,25],[198,14,198,19],[198,20,198,25],[134,5,134,7],[155,14,155,25],[145,2,145,4],[145,5,145,6],[145,7,145,8],[145,9,145,10],[145,11,145,13],[133,17,133,25],[134,11,134,16],[150,11,150,13],[152,11,154,13],[145,20,145,22],[145,17,145,19],[152,14,154,16],[148,14,149,16],[146,23,154,25],[147,11,147,13],[147,14,147,16],[148,11,149,13],[145,23,145,25],[136,2,136,25],[173,2,173,4],[173,5,173,7],[173,8,173,10],[173,11,173,16],[173,17,173,25],[135,2,135,4],[135,5,135,7],[135,8,135,10],[171,2,171,4],[171,5,171,7],[171,8,171,10],[171,11,171,16],[172,2,172,4],[172,5,172,7],[172,8,172,10],[172,11,172,16],[160,17,172,25],[169,2,169,4],[169,5,169,7],[169,8,169,10],[169,11,169,16],[170,2,170,4],[137,2,137,25],[144,2,144,25],[207,1,207,27],[206,1,206,24],[203,2,203,6],[203,7,203,13],[203,14,203,19],[203,20,203,25],[194,19,194,25],[195,2,195,9],[195,10,195,18],[195,19,195,25],[196,2,196,25],[197,2,197,25],[201,2,201,6],[201,7,201,13],[201,14,201,19],[201,20,201,25],[202,2,202,6],[202,7,202,13],[202,14,202,19],[202,20,202,25],[198,2,198,6],[198,7,198,13],[199,2,199,6],[199,7,199,13],[130,2,130,4],[130,5,130,7],[130,8,130,10],[129,11,129,16],[130,11,130,16],[131,11,131,16],[132,11,132,16],[132,17,132,25],[127,2,127,4],[128,2,128,4],[128,5,128,7],[128,8,128,10],[126,5,126,7],[126,8,126,10],[127,5,127,7],[127,8,127,10],[133,11,133,16],[130,17,130,25],[131,17,131,25],[126,11,126,16],[127,11,127,16],[128,11,128,16],[129,8,129,10],[126,2,126,4],[128,17,128,25],[129,17,129,25],[132,2,132,4],[132,5,132,7],[132,8,132,10],[146,20,154,22],[106,1,115,1],[106,2,107,19],[106,20,107,25],[109,2,110,19],[109,20,110,25],[114,2,115,19],[114,20,115,25],[123,17,123,25],[124,17,124,25],[116,2,116,19],[116,20,116,25],[113,2,113,19],[113,20,113,25],[118,2,118,25],[119,2,119,25],[120,2,120,25],[150,14,150,16],[117,2,117,3],[117,4,117,10],[131,2,131,4],[131,5,131,7],[117,18,117,20],[117,21,117,25],[134,17,134,25],[135,17,135,25],[135,11,135,16],[117,11,117,13],[117,14,117,17],[121,11,121,16],[122,11,122,16],[123,11,123,16],[124,11,124,16],[125,11,125,16],[124,8,124,10],[125,2,125,4],[125,5,125,7],[125,8,125,10],[124,2,124,4],[124,5,124,7],[129,2,129,4],[129,5,129,7]]}
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-17"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 1 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,"ACTA DE LEGALIZACIÓN N°",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,"Fecha y Hora Inicio:",null,null,null,null,null,"2019-04-20T15:00:00",null,null,null,null,null,"Fecha y Hora Fin:  ",null,null,null,null,null,null,"2019-01-01T15:00:00"]
[null,"Lugar:",null,null,null,null,null,null,null,{"$f":"+Diciembre_Vig_Ant!J9","v":" Regional Casanare"}]
[null,"Dependencia que Convoca:",null,null,null,null,null,null,null,{"$f":"+Diciembre_Vig_Ant!J10","v":"Primera Infancia - Grupo de Atención en Ciclos de Vida y Nutrición "}]
[null,"Proceso:",null,null,null,null,null,null,null,{"$f":"+Diciembre_Vig_Ant!J11","v":"Promoción y Prevención "}]
[null,"Objetivo:",null,null,null,null,null,null,null,{"$f":"+Diciembre_Vig_Ant!J12","v":"Recepción, revisión, el análisis y  Legalización de los Gastos e Ingresos del Informe Financiero presentado por la entidad administradora (EAS)"}]
[null,"Nombre EAS:",null,null,null,null,null,null,null,{"$f":"+Diciembre_Vig_Ant!J13","v":"ASOCIACION DE HOGARES"}]
[null,"Agenda: "]
[null,"1.","Desarrollo."]
[null,"2.","Información general del contrato."]
[null,"3.","Informe  de ejecución Presupuestal y  financiera requerido con los debidos soporte."]
[null,"4.","Seguimiento al Uso de Tasas Compensatorias (Aplica Solo para HI)."]
[null,"5.","Detalle de Inejecuciones."]
[null,"6.","Ejecución Contrapartida."]
[null,"7.","Situación Encontrada."]
[null,"8.","Recomendaciones."]
[null,"9.","Cierre."]
[null,"         Desarrollo: "]
[null,"1.","Se da inicio a la legalización de los informes financieros Presentados por la EAS con el fin de verificar la correcta Ejecución del presupuesto aprobado dentro de los "]
[null,null,"lineamientos, guias de supervision, manuales operativos y minutas que corresponden."]
[null,"2.","A continuaciòn en el presente cuadro  se relaciona la información general del contrato."]
[null,null,"Información general del contrato."]
[null,null,"Regional:",null,{"$f":"+J9","v":" Regional Casanare"},null,null,null,"Centro Zonal:",null,null,{"$f":"+Diciembre_Vig_Ant!L29","v":" "},null,null,null,null,null,null,null,"N° de Contrato",null,null,{"$f":"+Diciembre_Vig_Ant!W29","v":" "}]
[null,null,"N° CDP ",null,null,{"$f":"+Diciembre_Vig_Ant!F30","v":" "},null,null,"N° RP",null,null,{"$f":"+Diciembre_Vig_Ant!L30","v":" "},null,null,"FECHA \nACTA INICIO",null,{"$f":"+Diciembre_Vig_Ant!Q30","v":" "},null,null,"Cupos Contratados:",null,null,null,{"$f":"+W36+R36+M36+H36+C36","v":0}]
[null,null," Modalidad 1:",null,null,null,null,"Modalidad 2:",null,null,null,null,"Modalidad 3:",null,null,null,null,"Modalidad 4:",null,null,null,null,"Modalidad 5:"]
[null,null,{"$f":"+Diciembre_Vig_Ant!C32","v":"INSTITUCIONAL"},null,null,null,null,{"$f":"+Diciembre_Vig_Ant!H32","v":"NO APLICA"},null,null,null,null,{"$f":"+Diciembre_Vig_Ant!M32","v":"NO APLICA"},null,null,null,null,{"$f":"+Diciembre_Vig_Ant!R32","v":"COMUNITARIA"},null,null,null,null,{"$f":"+Diciembre_Vig_Ant!W32","v":"NO APLICA"}]
[null,null,"SERVICIO 1:",null,null,null,null,"SERVICIO 2:",null,null,null,null,"SERVICIO 3:",null,null,null,null,"SERVICIO 4:",null,null,null,null,"SERVICIO 5:"]
[null,null,{"$f":"+Diciembre_Vig_Ant!C34","v":"Centros de Desarrollo Infantil -CDI CON ARRIENDO"},null,null,null,null,{"$f":"+Diciembre_Vig_Ant!H34","v":"NO APLICA"},null,null,null,null,{"$f":"+Diciembre_Vig_Ant!M34","v":"NO APLICA"},null,null,null,null,{"$f":"+Diciembre_Vig_Ant!R34","v":"NO APLICA"},null,null,null,null,{"$f":"+Diciembre_Vig_Ant!W34","v":"NO APLICA"}]
[null,null,"CUPOS CONTRATADO 1:",null,null,null,null,"CUPOS CONTRATADO 2:",null,null,null,null,"CUPOS CONTRATADO 3:",null,null,null,null,"CUPOS CONTRATADO 4:",null,null,null,null,"CUPOS CONTRATADO 5:"]
[null,null,{"$f":"+Diciembre_Vig_Ant!C36","v":0},null,null,null,null,{"$f":"+Diciembre_Vig_Ant!H36","v":0},null,null,null,null,{"$f":"+Diciembre_Vig_Ant!M36","v":0},null,null,null,null,{"$f":"+Diciembre_Vig_Ant!R36","v":0},null,null,null,null,{"$f":"+Diciembre_Vig_Ant!W36","v":0}]
[null,null,"Nombre Supervisor CTO:",null,null,null,{"$f":"+Diciembre_Vig_Ant!G37","v":" "},null,null,null,null,null,null,null,null,null,"Apoyo Financiero ICBF:",null,null,null,{"$f":"+Diciembre_Vig_Ant!U37","v":" "}]
[null,null,"Plazo de ejecución CTO:",null,null,null,"Desde:",null,{"$f":"+Diciembre_Vig_Ant!I38","v":" "},null,null,"Hasta:",null,{"$f":"+Diciembre_Vig_Ant!N38","v":" "},null,null,"Fecha aprob. póliza:",null,null,null,{"$f":"+Diciembre_Vig_Ant!U38","v":" "}]
[null,null,"Póliza N° 1 del CTO",null,null,null,{"$f":"+Diciembre_Vig_Ant!G39","v":" "},null,null,null,"Poliza N° 2",null,{"$f":"+Diciembre_Vig_Ant!M39","v":" "},null,null,null,"Nombre Ent. Aseguradora",null,null,null,{"$f":"+Diciembre_Vig_Ant!U39","v":" "}]
[null,null,"Representante Legal:",null,null,null,{"$f":"+Diciembre_Vig_Ant!G40","v":" "},null,null,null,null,null,null,null,null,null,"Cédula RL: ",null,null,null,{"$f":"+Diciembre_Vig_Ant!U40","v":" "}]
[null,null,"Email Representante L.",null,null,null,{"$f":"+Diciembre_Vig_Ant!G41","v":" "},null,null,null,null,null,null,null,null,null,"NIT EAS:",null,null,null,{"$f":"+Diciembre_Vig_Ant!U41","v":" "}]
[null,null,"Telefono o Cel R.L",null,null,null,{"$f":"+Diciembre_Vig_Ant!G42","v":" "},null,null,null,null,null,null,null,null,null,"Fecha Vencimiento R. L:",null,null,null,{"$f":"+Diciembre_Vig_Ant!U42","v":" "}]
[null,null,"Valor Inicial del CTO: \n(Aporte ICBF)",null,null,null,{"$f":"+Diciembre_Vig_Ant!G43","v":0},null,null,null,null,null,null,null,null,null,"Valor Contrapartida:",null,null,null,{"$f":"+Diciembre_Vig_Ant!U43","v":0}]
[null,null,"Adiciones al CTO:",null,null,null,{"$f":"+Diciembre_Vig_Ant!G44","v":0},null,null,null,null,null,null,null,null,null,"Adiciones ContraPartida:",null,null,null,{"$f":"+Diciembre_Vig_Ant!U44","v":0}]
[null,null,"Reducciones al CTO",null,null,null,{"$f":"+Diciembre_Vig_Ant!G45","v":0},null,null,null,null,null,null,null,null,null,"Valor Actual del CTO:",null,null,null,{"$f":"+G43+U43+G44+U44-G45","v":0}]
[]
[null,null,"La entidad presenta informe financiero mensual ante el ICBF como sigue:"]
[null,null,"Mes a legalizar:",null,null,"…………………………………………………………………………………………………………..",null,null,null,null,null,null,null,null,null,null,null,null,null,"ENERO"]
[null,null,"Fecha radicación según contrato",null,null,null,null,"…………………………………………………………………………………………",null,null,null,null,null,null,null,null,null,null,null,"5 dìas habiles mes"]
[null,null,"Fecha radicación EAS",null,null,null,"…………………………………………………………………………………………………..",null,null,null,null,null,null,null,null,null,null,null,null,"2019-01-10"]
[null,null,"Presenta los documentos soportes que acompañan el informe financiero y se "]
[null,null,"entrega al ICBF copia de los mismos en medio:",null,null,null,null,null,null,null,"…………………………………………………………………………..",null,null,null,null,null,null,null,null,null,"DIGITAL Y FISICO"]
[null,null,"Los documentos aportados permiten realizar la legalización del informe financiero?     ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SI",null,"NO"]
[null,null,"Si la respuesta es NO, por favor especificar en el campo: OBSERVACIONES INFORMACIÓN GENERAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[]
[null,null,"OBSERVACIONES INFORMACIÓN GENERAL:"]
[]
[null,"3. ","Se verifica  la ejecución de los recursos del contrato de acuerdo a los Informes Financieros presentados por la entidad:"]
[null,null,"SEGUIMIENTO PRESUPUESTAL  Y FINANCIERO DEL CONTRATO"]
[null,null,"MES",null,"PRESUPUESTO APROBADO",null,null,"EJECUCIÓN",null,null,"SALDO SIN EJECUTAR",null,null,"PROGRAMACIÓN DESEMBOLSOS",null,null,"DESEMBOLSOS GIRADOS",null,null,"DIFERENCIA PROGRAMADO VS PAGADO",null,null,null,"PAGOS REAL. EN EL MES"]
[null,null,"Dic. Vig.. Ant.",null,{"$f":"+Diciembre_Vig_Ant!E61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!H61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!K61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!N61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!Q61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!T61","v":0},null,null,null,{"$f":"+Diciembre_Vig_Ant!X61","v":0}]
[null,null,"Enero",null,{"$f":"+Diciembre_Vig_Ant!E62","v":0},null,null,0,null,null,{"$f":"+E62-H62","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!N62","v":0},null,null,0,null,null,{"$f":"+N62-Q62","v":0},null,null,null,0]
[null,null,"Febrero",null,{"$f":"+Diciembre_Vig_Ant!E63","v":0},null,null,0,null,null,0,null,null,{"$f":"+Diciembre_Vig_Ant!N63","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Marzo",null,{"$f":"+Diciembre_Vig_Ant!E64","v":0},null,null,0,null,null,0,null,null,{"$f":"+Diciembre_Vig_Ant!N64","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Abril",null,{"$f":"+Diciembre_Vig_Ant!E65","v":0},null,null,0,null,null,0,null,null,{"$f":"+Diciembre_Vig_Ant!N65","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Mayo",null,{"$f":"+Diciembre_Vig_Ant!E66","v":0},null,null,0,null,null,0,null,null,{"$f":"+Diciembre_Vig_Ant!N66","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Junio",null,{"$f":"+Diciembre_Vig_Ant!E67","v":0},null,null,0,null,null,0,null,null,{"$f":"+Diciembre_Vig_Ant!N67","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Julio",null,{"$f":"+Diciembre_Vig_Ant!E68","v":0},null,null,0,null,null,0,null,null,{"$f":"+Diciembre_Vig_Ant!N68","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Agosto",null,{"$f":"+Diciembre_Vig_Ant!E69","v":0},null,null,0,null,null,0,null,null,{"$f":"+Diciembre_Vig_Ant!N69","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Septiembre",null,{"$f":"+Diciembre_Vig_Ant!E70","v":0},null,null,0,null,null,0,null,null,{"$f":"+Diciembre_Vig_Ant!N70","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Octubre",null,{"$f":"+Diciembre_Vig_Ant!E71","v":0},null,null,0,null,null,0,null,null,{"$f":"+Diciembre_Vig_Ant!N71","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Noviembre",null,{"$f":"+Diciembre_Vig_Ant!E72","v":0},null,null,0,null,null,0,null,null,{"$f":"+Diciembre_Vig_Ant!N72","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Diciembre  ",null,{"$f":"+Diciembre_Vig_Ant!E73","v":0},null,null,0,null,null,0,null,null,{"$f":"+Diciembre_Vig_Ant!N73","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"TOTAL  ",null,{"$f":"SUM(E61:G73)","v":0},null,null,{"$f":"SUM(H61:J73)","v":0},null,null,{"$f":"SUM(K61:M73)","v":0},null,null,{"$f":"SUM(N61:P73)","v":0},null,null,{"$f":"SUM(Q61:S73)","v":0},null,null,{"$f":"SUM(T61:W73)","v":0},null,null,null,{"$f":"SUM(X61:Z73)","v":0}]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 2 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null," ","OBSERVACIONES SEGUIMIENTO PRESUPUESTAL  Y FINANCIERO DEL CONTRATO:"]
[]
[null,null,"SEGUIMIENTO A INEJECUCIONES Y LIBERACIONES"]
[null,null,"MES",null,"AHORROS",null,null,"INEJECUCIONES",null,null,"SALDO POR \nEJECUTAR",null,null,"REDISTRIBUCIÓN DE \nAHORROS",null,null,"REINVERSIÓN DE \nINEJECUCIONES",null,null,"LIBERACIONES \nREALIZADAS\n(Tramitadas)",null,null,"LIBERACIONES PENDIENTES POR  REALIZAR"]
[null,null,"Inejecución\n inicial",null,null,null,null,null,null,null,{"$f":"+(G43+G44-G45)-E74","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!N85","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!Q85","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!T85","v":0},null,null,{"$f":"+K85-N85-Q85-T85","v":0}]
[null,null,"Dic. Vig. Ant.",null,{"$f":"+Diciembre_Vig_Ant!E86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!H86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!K86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!N86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!Q86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!T86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!W86","v":0}]
[null,null,"Enero",null,0,null,null,0,null,null,{"$f":"+E87+H87","v":0},null,null,0,null,null,0,null,null,0,null,null,{"$f":"+K87-N87-Q87-T87","v":0}]
[null,null,"Febrero",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Marzo",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Abril",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Mayo",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Junio",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Julio",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Agosto",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Septiembre",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Octubre",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Noviembre",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Diciembre  ",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"TOTAL",null,{"$f":"SUM(E86:G98)","v":0},null,null,{"$f":"SUM(H86:J98)","v":0},null,null,{"$f":"SUM(K85:M98)","v":0},null,null,{"$f":"SUM(N85:P98)","v":0},null,null,{"$f":"SUM(Q85:S98)","v":0},null,null,{"$f":"SUM(T85:V98)","v":0},null,null,{"$f":"SUM(W85:Z98)","v":0}]
[null,null,"RESUMEN PERIODICO A LA EJECUCIÓN"]
[null,null,"PRESUPUESTO APROBADO",null,null,null,"PRESUPUESTO EJECUTADO",null,null,null,null,"EJECUCION PROYECTADA \nAL PERIODO",null,null,null,null,"AVANCE EJECUCION \nDEL PERIODO",null,null,null,null,"DESVIACIÓN PRESUPUESTAL"]
[null,null,{"$f":"+E74","v":0},null,null,null,{"$f":"+H74","v":0},null,null,null,null,{"$f":"(SUMIF(H61:J62,\">=0\",E61:G62))/E74","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"+G102/C102","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"+Q102-L102","v":{"$error":"#DIV/0!"}}]
[null,null,"OBSERVACIONES EJECUCIÓN PRESUPUESTO: "]
[]
[null,null,"RESUMEN FINANCIERO DEL PERIODO:"]
[null,null,"SALDO DEL PERIODO ANTERIOR ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Diciembre_Vig_Ant!U112","v":0}]
[null,null,"TOTAL APORTES GIRADOS EN EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q62","v":0}]
[]
[null,null,"TOTAL APORTES PARA EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U107+U106","v":0}]
[null,null,"PAGOS  REALIZADOS POR LA EAS EN EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X62","v":0}]
[]
[null,null,"SALDO DE APORTES ICBF PARA EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U109-U110","v":0}]
[null,null,"SALDO SEGUN EXTRACTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"DIFERENCIA SALDO RECURSOS VS SALDO EXTRACTO BANCARIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U113-U112","v":0}]
[null,null,"VALOR CONCILIADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"VALOR CARGA PRESTACIONAL ACUMULADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Banco:",null,{"$f":"+Diciembre_Vig_Ant!E118","v":"BANCO DAVIVIENDA S.A."},null,null,null,null,null,null,"Tipo de Cuenta:",null,null,{"$f":"+Diciembre_Vig_Ant!O118","v":"Ahorros"},null,null,null,"Nro de Cuenta:",null,null,{"$f":"+Diciembre_Vig_Ant!V118","v":0}]
[null,null,"OBSERVACIONES  CONCILIACIÓN:"]
[]
[null,"4.","Seguimiento al uso de los recursos tasas compensatorias (Aplica Solo para HI)"]
[null,null,"MES",null,null,"PRESUPUESTO TASAS COMPENSATORIAS",null,null,"VALOR T.C RECAUDADA POR EL OPERADOR",null,null," EJECUCIÓN CON RECURSOS TASAS COMPENSATORIAS",null,null,null,null,null,"SALDO TASAS COMPENSATORIAS"]
[null,null,"DICIEMBE VIG ANT.",null,null,{"$f":"+Diciembre_Vig_Ant!F123","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!I123","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!L123","v":0},null,null,null,null,null,{"$f":"+I123-L123","v":0}]
[null,null,"ENERO",null,null,{"$f":"+Diciembre_Vig_Ant!F124","v":0},null,null,0,null,null,0,null,null,null,null,null,{"$f":"+I124-L124","v":0}]
[null,null,"FEBRERO",null,null,{"$f":"+Diciembre_Vig_Ant!F125","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"MARZO",null,null,{"$f":"+Diciembre_Vig_Ant!F126","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"ABRIL",null,null,{"$f":"+Diciembre_Vig_Ant!F127","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"MAYO",null,null,{"$f":"+Diciembre_Vig_Ant!F128","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"JUNIO",null,null,{"$f":"+Diciembre_Vig_Ant!F129","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"JULIO",null,null,{"$f":"+Diciembre_Vig_Ant!F130","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"AGOSTO",null,null,{"$f":"+Diciembre_Vig_Ant!F131","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"SEPTIEMBRE",null,null,{"$f":"+Diciembre_Vig_Ant!F132","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"OCTUBRE",null,null,{"$f":"+Diciembre_Vig_Ant!F133","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"NOVIEMBRE",null,null,{"$f":"+Diciembre_Vig_Ant!F134","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"DICIEMBRE",null,null,{"$f":"+Diciembre_Vig_Ant!F135","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Total",null,null,{"$f":"SUM(F123:H135)","v":0},null,null,{"$f":"SUM(I123:K124)","v":0},null,null,{"$f":"SUM(L123:Q124)","v":0},null,null,null,null,null,{"$f":"SUM(R123:Z124)","v":0}]
[null,null,"OBSERVACIONES  RECAUDO TASAS:"]
[]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 3 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,"5. ","Se Verifica que los valores por inejecuciones corresponde a los siguientes conceptos:"]
[null,null,"CONCEPTO DE DESCUENTO",null,null," Cupos CONTRATADOS",null," Cupos\nATENDIDOS ",null," NO ATENDIDOS ",null,"VALOR DESCUENTO POR INEJECUCIÓN",null,null,"FUENTE DE CONSULTA",null,null,"VALOR DESCUENTO \nTEMPORAL",null,null,"REINTEGRO DEL DESCUENTO TEMPORAL",null,null,"Saldo de Descuentos Temporales"]
[null,null,"BAJA COBERTURA",null,null,{"$f":"+X30","v":0},null,0,null,{"$f":"+F147-H147","v":0},null,0,null,null,"NO APLICA",null,null,0,null,null,0,null,null,{"$f":"+(R147-U147)+Diciembre_Vig_Ant!X147","v":0}]
[null,null,"INASISTENCIA",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"NO PRESTACION DEL SERVICIO",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[]
[null,null,"CUENTAME",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"TALENTO HUMANO NO CONTRATADO",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"OTRO\n (Se Especifica en Observaciones)",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[]
[]
[null,null,"TOTAL DESCUENTO",null,null,null,null,null,null,null,null,{"$f":"SUM(L147:N155)","v":0}]
[null,null,"OBSERVACIONES  DESCUENTOS:"]
[]
[null,"6. ","Ejecución Contrapartida."]
[null,null,"MES",null,null,"PRESUPUESTO",null,null,"EJECUCIÓN",null,null,"SALDO CONTRAPARTIDA",null,null,null,null,null,"OBSERVACIONES CONTRAPARTIDA"]
[null,null,"DICIEMBE VIG ANT.",null,null,{"$f":"+Diciembre_Vig_Ant!F161","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!I161","v":0},null,null,{"$f":"+F161-I161","v":0}]
[null,null,"ENERO",null,null,{"$f":"+Diciembre_Vig_Ant!F162","v":0},null,null,0,null,null,{"$f":"+F162-I162","v":0}]
[null,null,"FEBRERO",null,null,{"$f":"+Diciembre_Vig_Ant!F163","v":0},null,null,0,null,null,0]
[null,null,"MARZO",null,null,{"$f":"+Diciembre_Vig_Ant!F164","v":0},null,null,0,null,null,0]
[null,null,"ABRIL",null,null,{"$f":"+Diciembre_Vig_Ant!F165","v":0},null,null,0,null,null,0]
[null,null,"MAYO",null,null,{"$f":"+Diciembre_Vig_Ant!F166","v":0},null,null,0,null,null,0]
[null,null,"JUNIO",null,null,{"$f":"+Diciembre_Vig_Ant!F167","v":0},null,null,0,null,null,0]
[null,null,"JULIO",null,null,{"$f":"+Diciembre_Vig_Ant!F168","v":0},null,null,0,null,null,0]
[null,null,"AGOSTO",null,null,{"$f":"+Diciembre_Vig_Ant!F169","v":0},null,null,0,null,null,0]
[null,null,"SEPTIEMBRE",null,null,{"$f":"+Diciembre_Vig_Ant!F170","v":0},null,null,0,null,null,0]
[null,null,"OCTUBRE",null,null,{"$f":"+Diciembre_Vig_Ant!F171","v":0},null,null,0,null,null,0]
[null,null,"NOVIEMBRE",null,null,{"$f":"+Diciembre_Vig_Ant!F172","v":0},null,null,0,null,null,0]
[null,null,"DICIEMBRE",null,null,{"$f":"+Diciembre_Vig_Ant!F173","v":0},null,null,0,null,null,0]
[null,null,"Total",null,null,{"$f":"SUM(F161:H173)","v":0},null,null,{"$f":"SUM(I161:K173)","v":0},null,null,{"$f":"SUM(L161:Q162)","v":0}]
[]
[null,"7. ","Observaciones Generales."]
[]
[]
[]
[]
[]
[]
[]
[null,"8."," Recomendaciones. (Preste la asesoría necesaria para que se superen las dificultades identificadas y se mantengan las fortalezas detectadas)  "]
[]
[]
[]
[]
[]
[]
[]
[null,"9.","Cierre."]
[null,null,"Compromisos / tareas",null,null,null,null,null,null,null,"Responsables",null,null,null,null,null,null,null,null,"Fechas"]
[]
[]
[]
[null,null,"**Las siguientes personas que firman  dan constancia que han revisado y estan de acuerdo con cada uno de los items de la presente acta y que  este ejercicio de legalización de cuentas se ha realizado conforme a los lineamientos, guias de supervisión, manuales operativos y minutas contractuales establecidas por el ICBF."]
[null," ","FIRMA RESPONSABLES ICBF Y ENTIDAD ADMINISTRADORA"]
[null,null,"Nombre",null,null,null,null,"Cargo / Dependencia",null,null,null,null,null,null,"Entidad",null,null,null,null,null,"Firma"]
[null,null,{"$f":"+Diciembre_Vig_Ant!C200","v":" "},null,null,null,null,{"$f":"+Diciembre_Vig_Ant!H200","v":" "},null,null,null,null,null,null,{"$f":"+Diciembre_Vig_Ant!O200","v":" "}]
[null,null,{"$f":"+Diciembre_Vig_Ant!C201","v":" "},null,null,null,null,{"$f":"+Diciembre_Vig_Ant!H201","v":" "},null,null,null,null,null,null,{"$f":"+Diciembre_Vig_Ant!O201","v":" "}]
[null,null,{"$f":"+Diciembre_Vig_Ant!C202","v":" "},null,null,null,null,{"$f":"+Diciembre_Vig_Ant!H202","v":" "},null,null,null,null,null,null,{"$f":"+Diciembre_Vig_Ant!O202","v":" "}]
[null,null,{"$f":"+Diciembre_Vig_Ant!C203","v":" "},null,null,null,null,{"$f":"+Diciembre_Vig_Ant!H203","v":" "},null,null,null,null,null,null,{"$f":"+Diciembre_Vig_Ant!O203","v":" "}]
[null,null,{"$f":"+Diciembre_Vig_Ant!C204","v":" "},null,null,null,null,{"$f":"+Diciembre_Vig_Ant!H204","v":" "},null,null,null,null,null,null,{"$f":"+Diciembre_Vig_Ant!O204","v":" "}]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[]
[null,"* Escanear esta Acta debidamente Firmada y colocarla en la ruta especificada por la DPI"]
[]
["RECOMEDACIONES DE USO DE ESTE ARCHIVO:"]
["1. HABILITE MACROS : ARCHIVO > CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > CONFIGURACION DE MACROS > HABILITAR TODAS LAS MACROS > CONFIAR EN EL ACCESO AL MODELO DE OBJETO DE PROYECTOS VBA > ACEPTAR"]
["2. DESHABILITE VISTA PROTEGIDA: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > VISTA PROTEGIDA> DESMARCAR LAS TRES OPCIONES >ACEPTAR"]
["3. HABILITAR UBICACIONES DE RED: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > UBICACIONES DE CONFIANZA > MARCAR PERMITIR UBICACIONES DE CONFIANZA QUE ESTEN EN LA RED > ACEPTAR "]
["4. HABILITAR DOCUMENTOS DE CONFIANZA: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > DOCUMENTOS DE CONFIANZA > MARCAR PERMITIR QUE SEAN DE CONFIANZA LOS DOCUMENTOS DE UNA RED"]

{"sheet":"FEBRERO","index":4,"n_rows":213,"n_cols":24,"rows_kept":213,"cut":false,"hidden":true,"merged":[[204,1,204,26],[206,1,206,24],[78,14,79,26],[140,14,141,19],[140,20,141,26],[142,14,143,26],[74,1,74,26],[75,1,79,4],[75,5,79,13],[75,14,75,19],[75,20,75,26],[138,1,138,26],[139,1,143,4],[139,5,143,13],[139,14,139,19],[139,20,139,26],[125,5,125,7],[125,8,125,10],[122,5,122,7],[193,19,193,25],[194,2,194,9],[194,19,194,25],[121,8,121,10],[175,2,175,25],[0,14,1,19],[0,20,1,26],[2,14,3,19],[2,20,3,26],[4,14,5,26],[76,14,77,19],[76,20,77,26],[207,1,207,27],[111,2,111,19],[111,20,111,25],[112,2,112,19],[112,20,112,25],[113,2,113,19],[113,20,113,25],[201,7,201,13],[195,2,195,9],[195,19,195,25],[196,2,196,25],[197,2,197,25],[198,2,198,6],[198,20,198,25],[193,2,193,9],[121,17,121,25],[125,2,125,4],[0,5,5,13],[71,19,71,22],[70,4,70,6],[70,7,70,9],[70,10,70,12],[70,13,70,15],[70,16,70,18],[67,13,67,15],[63,10,63,12],[63,13,63,15],[63,16,63,18],[63,19,63,22],[62,4,62,6],[67,16,67,18],[67,19,67,22],[66,4,66,6],[66,7,66,9],[66,10,66,12],[66,13,66,15],[66,16,66,18],[59,7,59,9],[59,10,59,12],[59,13,59,15],[59,16,59,18],[63,4,63,6],[63,7,63,9],[62,7,62,9],[62,10,62,12],[62,13,62,15],[62,16,62,18],[64,23,64,25],[63,23,63,25],[64,19,64,22],[176,2,182,25],[193,10,193,18],[194,10,194,18],[192,10,192,18],[183,2,183,25],[184,2,190,25],[191,2,191,25],[192,2,192,9],[192,19,192,25],[128,2,128,4],[128,5,128,7],[128,8,128,10],[130,17,130,25],[131,17,131,25],[129,2,129,4],[129,5,129,7],[129,8,129,10],[130,11,130,16],[130,2,130,4],[130,5,130,7],[130,8,130,10],[131,2,131,4],[131,5,131,7],[131,8,131,10],[131,11,131,16],[128,17,128,25],[129,17,129,25],[128,11,128,16],[129,11,129,16],[136,2,136,25],[137,2,137,25],[144,2,144,25],[145,2,145,4],[145,5,145,6],[145,7,145,8],[145,9,145,10],[145,11,145,13],[145,14,145,16],[145,17,145,19],[145,20,145,22],[145,23,145,25],[84,22,84,25],[97,10,97,12],[97,13,97,15],[97,16,97,18],[96,4,96,6],[96,7,96,9],[96,10,96,12],[96,13,96,15],[96,16,96,18],[96,19,96,21],[88,19,88,21],[89,4,89,6],[89,7,89,9],[89,10,89,12],[89,13,89,15],[92,22,92,25],[90,22,90,25],[92,19,92,21],[92,4,92,6],[92,7,92,9],[92,10,92,12],[92,13,92,15],[91,4,91,6],[91,7,91,9],[102,2,102,25],[103,2,103,25],[104,2,104,25],[105,2,105,19],[116,2,116,19],[116,20,116,25],[119,2,119,25],[120,2,120,25],[97,4,97,6],[97,7,97,9],[126,2,126,4],[126,5,126,7],[126,8,126,10],[127,2,127,4],[127,5,127,7],[127,8,127,10],[105,20,105,25],[108,2,108,19],[108,20,108,25],[121,2,121,4],[121,5,121,7],[124,2,124,4],[124,5,124,7],[124,8,124,10],[124,17,124,25],[125,17,125,25],[126,17,126,25],[127,17,127,25],[122,11,122,16],[123,11,123,16],[124,11,124,16],[125,11,125,16],[126,11,126,16],[127,11,127,16],[93,2,93,3],[93,22,93,25],[94,19,94,21],[95,4,95,6],[95,7,95,9],[95,10,95,12],[95,13,95,15],[95,16,95,18],[95,19,95,21],[94,4,94,6],[94,7,94,9],[94,10,94,12],[94,13,94,15],[94,16,94,18],[94,2,94,3],[93,7,93,9],[95,2,95,3],[95,22,95,25],[96,2,96,3],[96,22,96,25],[101,21,101,25],[97,2,97,3],[97,22,97,25],[98,19,98,21],[100,6,100,10],[100,11,100,15],[98,2,98,3],[100,16,100,20],[98,4,98,6],[98,7,98,9],[101,6,101,10],[101,11,101,15],[101,16,101,20],[101,2,101,5],[98,22,98,25],[99,2,99,25],[97,19,97,21],[98,10,98,12],[98,13,98,15],[98,16,98,18],[100,2,100,5],[100,21,100,25],[91,10,91,12],[91,13,91,15],[91,16,91,18],[91,19,91,21],[90,4,90,6],[90,7,90,9],[90,10,90,12],[90,13,90,15],[90,16,90,18],[85,19,85,21],[84,2,84,9],[84,10,84,12],[84,13,84,15],[84,16,84,18],[84,19,84,21],[86,19,86,21],[87,4,87,6],[87,7,87,9],[87,10,87,12],[87,13,87,15],[87,16,87,18],[87,19,87,21],[86,4,86,6],[86,7,86,9],[86,10,86,12],[86,13,86,15],[86,16,86,18],[70,23,70,25],[71,2,71,3],[71,23,71,25],[72,19,72,22],[73,4,73,6],[73,7,73,9],[73,10,73,12],[73,13,73,15],[73,16,73,18],[73,19,73,22],[72,4,72,6],[72,7,72,9],[72,10,72,12],[72,13,72,15],[72,16,72,18],[72,2,72,3],[70,19,70,22],[71,4,71,6],[71,7,71,9],[71,10,71,12],[71,13,71,15],[71,16,71,18],[72,23,72,25],[73,2,73,3],[67,23,67,25],[68,19,68,22],[69,4,69,6],[69,7,69,9],[69,10,69,12],[69,13,69,15],[69,16,69,18],[69,19,69,22],[68,4,68,6],[68,7,68,9],[68,10,68,12],[68,13,68,15],[68,16,68,18],[68,23,68,25],[69,23,69,25],[67,4,67,6],[67,7,67,9],[67,10,67,12],[61,13,61,15],[61,16,61,18],[60,4,60,6],[60,7,60,9],[60,10,60,12],[60,13,60,15],[60,16,60,18],[66,2,66,3],[66,23,66,25],[66,19,66,22],[61,23,61,25],[61,19,61,22],[65,4,65,6],[65,7,65,9],[65,10,65,12],[65,13,65,15],[65,16,65,18],[65,19,65,22],[64,4,64,6],[64,7,64,9],[64,10,64,12],[64,13,64,15],[64,16,64,18],[62,19,62,22],[51,10,51,19],[51,20,51,24],[47,5,47,18],[47,19,47,25],[48,7,48,18],[48,19,48,25],[49,6,49,18],[49,19,49,25],[53,2,53,20],[43,2,43,5],[43,6,43,15],[43,16,43,19],[43,20,43,25],[44,2,44,5],[44,6,44,15],[44,16,44,19],[44,20,44,25],[41,2,41,5],[41,6,41,15],[41,16,41,19],[41,20,41,25],[42,2,42,5],[42,6,42,15],[42,16,42,19],[42,20,42,25],[36,2,36,5],[36,6,36,15],[36,16,36,19],[36,20,36,25],[39,2,39,5],[39,6,39,15],[39,16,39,19],[39,20,39,25],[40,2,40,5],[40,6,40,15],[40,16,40,19],[40,20,40,25],[37,20,37,25],[38,2,38,5],[38,6,38,9],[38,12,38,15],[38,16,38,19],[38,20,38,25],[37,2,37,5],[37,6,37,7],[37,8,37,10],[37,11,37,12],[37,13,37,15],[37,16,37,19],[33,17,33,21],[33,22,33,25],[34,2,34,6],[34,7,34,11],[34,12,34,16],[34,17,34,21],[34,22,34,25],[35,2,35,6],[35,7,35,11],[35,12,35,16],[35,17,35,21],[35,22,35,25],[33,2,33,6],[33,7,33,11],[33,12,33,16],[6,1,6,15],[6,16,6,17],[6,18,6,26],[7,1,7,6],[7,7,7,12],[7,13,7,19],[7,20,7,26],[29,23,29,25],[30,2,30,6],[30,7,30,11],[30,12,30,16],[30,17,30,21],[30,22,30,25],[22,2,22,26],[27,2,27,25],[28,4,28,7],[28,8,28,10],[28,11,28,18],[28,19,28,21],[28,22,28,25],[29,2,29,4],[29,5,29,7],[29,8,29,10],[29,11,29,13],[11,1,11,8],[11,9,11,26],[12,1,12,8],[12,9,12,26],[14,2,14,26],[15,2,15,26],[9,1,9,8],[9,9,9,26],[10,1,10,8],[10,9,10,26],[31,12,31,16],[31,17,31,21],[31,22,31,25],[32,2,32,6],[32,7,32,11],[32,12,32,16],[32,17,32,21],[32,22,32,25],[16,2,16,26],[17,2,17,26],[18,2,18,26],[19,2,19,26],[20,2,20,26],[21,2,21,26],[29,14,29,15],[29,16,29,18],[29,19,29,22],[0,1,5,4],[8,1,8,8],[8,9,8,26],[117,2,117,3],[117,4,117,10],[117,11,117,13],[117,14,117,17],[117,18,117,20],[117,21,117,25],[55,2,55,25],[56,2,56,25],[57,2,57,25],[58,2,58,25],[59,2,59,3],[59,23,59,25],[60,2,60,3],[60,23,60,25],[61,2,61,3],[62,2,62,3],[62,23,62,25],[31,2,31,6],[65,23,65,25],[31,7,31,11],[59,4,59,6],[73,23,73,25],[118,2,118,25],[80,2,80,25],[81,2,81,25],[82,2,82,25],[83,2,83,3],[83,22,83,25],[85,2,85,3],[85,22,85,25],[86,2,86,3],[86,22,86,25],[87,2,87,3],[87,22,87,25],[88,2,88,3],[89,22,89,25],[88,4,88,6],[88,7,88,9],[88,10,88,12],[92,16,92,18],[94,22,94,25],[90,19,90,21],[85,10,85,12],[85,13,85,15],[85,16,85,18],[59,19,59,22],[60,19,60,22],[61,4,61,6],[61,7,61,9],[61,10,61,12],[90,2,90,3],[155,2,155,10],[155,11,155,13],[159,8,159,10],[63,2,63,3],[64,2,64,3],[151,11,151,13],[152,11,154,13],[88,22,88,25],[89,2,89,3],[91,2,91,3],[91,22,91,25],[92,2,92,3],[93,10,93,12],[93,13,93,15],[93,16,93,18],[93,19,93,21],[89,16,89,18],[89,19,89,21],[195,10,195,18],[198,7,198,13],[198,14,198,19],[65,2,65,3],[67,2,67,3],[68,2,68,3],[69,2,69,3],[70,2,70,3],[88,13,88,15],[88,16,88,18],[93,4,93,6],[83,4,83,6],[83,7,83,9],[83,10,83,12],[83,13,83,15],[83,16,83,18],[83,19,83,21],[85,4,85,6],[85,7,85,9],[146,9,146,10],[146,11,146,13],[147,11,147,13],[150,14,150,16],[150,11,150,13],[203,2,203,6],[203,20,203,25],[199,7,199,13],[199,14,199,19],[200,7,200,13],[200,14,200,19],[199,2,199,6],[203,7,203,13],[203,14,203,19],[199,20,199,25],[200,2,200,6],[200,20,200,25],[201,2,201,6],[201,20,201,25],[202,2,202,6],[202,20,202,25],[202,7,202,13],[202,14,202,19],[201,14,201,19],[172,5,172,7],[160,2,160,4],[161,2,161,4],[162,2,162,4],[163,2,163,4],[164,2,164,4],[165,2,165,4],[166,2,166,4],[167,2,167,4],[168,2,168,4],[169,2,169,4],[166,5,166,7],[160,5,160,7],[161,5,161,7],[162,5,162,7],[163,5,163,7],[164,5,164,7],[165,5,165,7],[171,5,171,7],[167,5,167,7],[168,5,168,7],[169,5,169,7],[170,2,170,4],[146,20,154,22],[146,23,154,25],[147,14,147,16],[148,14,149,16],[151,14,151,16],[152,14,154,16],[155,14,155,25],[146,14,146,16],[159,17,159,25],[156,2,156,25],[157,2,157,25],[158,2,158,25],[159,2,159,4],[146,5,146,6],[159,5,159,7],[146,17,154,19],[148,11,149,13],[147,2,147,10],[148,2,149,10],[150,2,150,10],[151,2,151,10],[152,2,154,10],[146,2,146,4],[146,7,146,8],[173,2,173,4],[173,5,173,7],[173,8,173,10],[173,11,173,16],[173,17,173,25],[160,17,172,25],[160,11,160,16],[161,11,161,16],[162,11,162,16],[163,11,163,16],[164,11,164,16],[165,11,165,16],[166,11,166,16],[167,11,167,16],[168,11,168,16],[169,11,169,16],[170,11,170,16],[171,11,171,16],[172,11,172,16],[171,8,171,10],[172,8,172,10],[172,2,172,4],[170,5,170,7],[171,2,171,4],[170,8,170,10],[160,8,160,10],[161,8,161,10],[162,8,162,10],[163,8,163,10],[164,8,164,10],[165,8,165,10],[166,8,166,10],[159,11,159,16],[169,8,169,10],[167,8,167,10],[168,8,168,10],[132,17,132,25],[133,17,133,25],[134,17,134,25],[135,17,135,25],[132,2,132,4],[132,5,132,7],[132,8,132,10],[133,2,133,4],[133,5,133,7],[133,8,133,10],[134,2,134,4],[134,5,134,7],[134,8,134,10],[135,2,135,4],[135,5,135,7],[135,8,135,10],[133,11,133,16],[134,11,134,16],[135,11,135,16],[132,11,132,16],[106,1,115,1],[106,2,107,19],[106,20,107,25],[109,2,110,19],[109,20,110,25],[114,2,115,19],[114,20,115,25],[122,17,122,25],[123,17,123,25],[122,8,122,10],[123,2,123,4],[123,5,123,7],[123,8,123,10],[122,2,122,4],[121,11,121,16]]}
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-17"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 1 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,"ACTA DE LEGALIZACIÓN N°",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[null,"Fecha y Hora Inicio:",null,null,null,null,null,"2019-01-01T15:00:00",null,null,null,null,null,"Fecha y Hora Fin:  ",null,null,null,null,null,null,"2019-01-01T15:00:00"]
[null,"Lugar:",null,null,null,null,null,null,null,{"$f":"+ENERO!J9","v":" Regional Casanare"}]
[null,"Dependencia que Convoca:",null,null,null,null,null,null,null,{"$f":"+ENERO!J10","v":"Primera Infancia - Grupo de Atención en Ciclos de Vida y Nutrición "}]
[null,"Proceso:",null,null,null,null,null,null,null,{"$f":"+ENERO!J11","v":"Promoción y Prevención "}]
[null,"Objetivo:",null,null,null,null,null,null,null,{"$f":"+ENERO!J12","v":"Recepción, revisión, el análisis y  Legalización de los Gastos e Ingresos del Informe Financiero presentado por la entidad administradora (EAS)"}]
[null,"Nombre EAS:",null,null,null,null,null,null,null,{"$f":"+ENERO!J13","v":"ASOCIACION DE HOGARES"}]
[null,"Agenda: "]
[null,"1.","Desarrollo."]
[null,"2.","Información general del contrato."]
[null,"3.","Informe  de ejecución Presupuestal y  financiera requerido con los debidos soporte."]
[null,"4.","Seguimiento al Uso de Tasas Compensatorias (Aplica Solo para HI)."]
[null,"5.","Detalle de Inejecuciones."]
[null,"6.","Ejecución Contrapartida."]
[null,"7.","Situación Encontrada."]
[null,"8.","Recomendaciones."]
[null,"9.","Cierre."]
[null,"         Desarrollo: "]
[null,"1.","Se da inicio a la legalización de los informes financieros Presentados por la EAS con el fin de verificar la correcta Ejecución del presupuesto aprobado dentro de los "]
[null,null,"lineamientos, guias de supervision, manuales operativos y minutas que corresponden."]
[null,"2.","A continuaciòn en el presente cuadro  se relaciona la información general del contrato."]
[null,null,"Información general del contrato."]
[null,null,"Regional:",null,{"$f":"+J9","v":" Regional Casanare"},null,null,null,"Centro Zonal:",null,null,{"$f":"+ENERO!L29","v":" "},null,null,null,null,null,null,null,"N° de Contrato",null,null,{"$f":"+ENERO!W29","v":" "}]
[null,null,"N° CDP ",null,null,{"$f":"+Diciembre_Vig_Ant!F30","v":" "},null,null,"N° RP",null,null,{"$f":"+Diciembre_Vig_Ant!L30","v":" "},null,null,"FECHA \nACTA INICIO",null,{"$f":"+Diciembre_Vig_Ant!Q30","v":" "},null,null,"Cupos Contratados:",null,null,null,{"$f":"+W36+R36+M36+H36+C36","v":0}]
[null,null," Modalidad 1:",null,null,null,null,"Modalidad 2:",null,null,null,null,"Modalidad 3:",null,null,null,null,"Modalidad 4:",null,null,null,null,"Modalidad 5:"]
[null,null,{"$f":"+ENERO!C32","v":"INSTITUCIONAL"},null,null,null,null,{"$f":"+ENERO!H32","v":"NO APLICA"},null,null,null,null,{"$f":"+ENERO!M32","v":"NO APLICA"},null,null,null,null,{"$f":"+ENERO!R32","v":"COMUNITARIA"},null,null,null,null,{"$f":"+ENERO!W32","v":"NO APLICA"}]
[null,null,"SERVICIO 1:",null,null,null,null,"SERVICIO 2:",null,null,null,null,"SERVICIO 3:",null,null,null,null,"SERVICIO 4:",null,null,null,null,"SERVICIO 5:"]
[null,null,{"$f":"+ENERO!C34","v":"Centros de Desarrollo Infantil -CDI CON ARRIENDO"},null,null,null,null,{"$f":"+ENERO!H34","v":"NO APLICA"},null,null,null,null,{"$f":"+ENERO!M34","v":"NO APLICA"},null,null,null,null,{"$f":"+ENERO!R34","v":"NO APLICA"},null,null,null,null,{"$f":"+ENERO!W34","v":"NO APLICA"}]
[null,null,"CUPOS CONTRATADO 1:",null,null,null,null,"CUPOS CONTRATADO 2:",null,null,null,null,"CUPOS CONTRATADO 3:",null,null,null,null,"CUPOS CONTRATADO 4:",null,null,null,null,"CUPOS CONTRATADO 5:"]
[null,null,{"$f":"+ENERO!C36","v":0},null,null,null,null,{"$f":"+ENERO!H36","v":0},null,null,null,null,{"$f":"+ENERO!M36","v":0},null,null,null,null,{"$f":"+ENERO!R36","v":0},null,null,null,null,{"$f":"+ENERO!W36","v":0}]
[null,null,"Nombre Supervisor CTO:",null,null,null,{"$f":"+ENERO!G37","v":" "},null,null,null,null,null,null,null,null,null,"Apoyo Financiero ICBF:",null,null,null,{"$f":"+ENERO!U37","v":" "}]
[null,null,"Plazo de ejecución CTO:",null,null,null,"Desde:",null,{"$f":"+ENERO!I38","v":" "},null,null,"Hasta:",null,{"$f":"+ENERO!N38","v":" "},null,null,"Fecha aprob. póliza:",null,null,null,{"$f":"+ENERO!U38","v":" "}]
[null,null,"Póliza N° 1 del CTO",null,null,null,{"$f":"+ENERO!G39","v":" "},null,null,null,"Poliza N° 2",null,{"$f":"+ENERO!M39","v":" "},null,null,null,"Nombre Ent. Aseguradora",null,null,null,{"$f":"+ENERO!U39","v":" "}]
[null,null,"Representante Legal:",null,null,null,{"$f":"+ENERO!G40","v":" "},null,null,null,null,null,null,null,null,null,"Cédula RL: ",null,null,null,{"$f":"+ENERO!U40","v":" "}]
[null,null,"Email Representante L.",null,null,null,{"$f":"+ENERO!G41","v":" "},null,null,null,null,null,null,null,null,null,"NIT EAS:",null,null,null,{"$f":"+ENERO!U41","v":" "}]
[null,null,"Telefono o Cel R.L",null,null,null,{"$f":"+ENERO!G42","v":" "},null,null,null,null,null,null,null,null,null,"Fecha Vencimiento R. L:",null,null,null,{"$f":"+ENERO!U42","v":" "}]
[null,null,"Valor Inicial del CTO: \n(Aporte ICBF)",null,null,null,{"$f":"+ENERO!G43","v":0},null,null,null,null,null,null,null,null,null,"Valor Contrapartida:",null,null,null,{"$f":"+ENERO!U43","v":0}]
[null,null,"Adiciones al CTO:",null,null,null,{"$f":"+ENERO!G44","v":0},null,null,null,null,null,null,null,null,null,"Adiciones ContraPartida:",null,null,null,{"$f":"+ENERO!U44","v":0}]
[null,null,"Reducciones al CTO",null,null,null,{"$f":"+ENERO!G45","v":0},null,null,null,null,null,null,null,null,null,"Valor Actual del CTO:",null,null,null,{"$f":"+G43+U43+G44+U44-G45","v":0}]
[]
[null,null,"La entidad presenta informe financiero mensual ante el ICBF como sigue:"]
[null,null,"Mes a legalizar:",null,null,"…………………………………………………………………………………………………………..",null,null,null,null,null,null,null,null,null,null,null,null,null,"FEBRERO"]
[null,null,"Fecha radicación según contrato",null,null,null,null,"…………………………………………………………………………………………",null,null,null,null,null,null,null,null,null,null,null,"5 dìas habiles mes"]
[null,null,"Fecha radicación EAS",null,null,null,"…………………………………………………………………………………………………..",null,null,null,null,null,null,null,null,null,null,null,null,"2019-02-10"]
[null,null,"Presenta los documentos soportes que acompañan el informe financiero y se "]
[null,null,"entrega al ICBF copia de los mismos en medio:",null,null,null,null,null,null,null,"…………………………………………………………………………..",null,null,null,null,null,null,null,null,null,"DIGITAL Y FISICO"]
[null,null,"Los documentos aportados permiten realizar la legalización del informe financiero?     ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SI",null,"NO"]
[null,null,"Si la respuesta es NO, por favor especificar en el campo: OBSERVACIONES INFORMACIÓN GENERAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[]
[null,null,"OBSERVACIONES INFORMACIÓN GENERAL:"]
[]
[null,"3."," Se verifica  la ejecución de los recursos del contrato de acuerdo a los Informes Financieros presentados por la entidad:"]
[null,null,"SEGUIMIENTO PRESUPUESTAL  Y FINANCIERO DEL CONTRATO"]
[null,null,"MES",null,"PRESUPUESTO APROBADO",null,null,"EJECUCIÓN",null,null,"SALDO SIN EJECUTAR",null,null,"PROGRAMACIÓN DESEMBOLSOS",null,null,"DESEMBOLSOS GIRADOS",null,null,"DIFERENCIA PROGRAMADO VS PAGADO",null,null,null,"PAGOS REAL. EN EL MES"]
[null,null,"Dic. Vig. Ant.",null,{"$f":"+ENERO!E61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!H61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!K61","v":0},null,null,{"$f":"+ENERO!N61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!Q61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!T61","v":0},null,null,null,{"$f":"+Diciembre_Vig_Ant!X61","v":0}]
[null,null,"Enero",null,{"$f":"+ENERO!E62","v":0},null,null,{"$f":"+ENERO!H62","v":0},null,null,{"$f":"+ENERO!K62","v":0},null,null,{"$f":"+ENERO!N62","v":0},null,null,{"$f":"+ENERO!Q62","v":0},null,null,{"$f":"+ENERO!T62","v":0},null,null,null,{"$f":"+ENERO!X62","v":0}]
[null,null,"Febrero",null,{"$f":"+ENERO!E63","v":0},null,null,0,null,null,{"$f":"+E63-H63","v":0},null,null,{"$f":"+ENERO!N63","v":0},null,null,0,null,null,{"$f":"+N63-Q63","v":0},null,null,null,0]
[null,null,"Marzo",null,{"$f":"+ENERO!E64","v":0},null,null,0,null,null,0,null,null,{"$f":"+ENERO!N64","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Abril",null,{"$f":"+ENERO!E65","v":0},null,null,0,null,null,0,null,null,{"$f":"+ENERO!N65","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Mayo",null,{"$f":"+ENERO!E66","v":0},null,null,0,null,null,0,null,null,{"$f":"+ENERO!N66","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Junio",null,{"$f":"+ENERO!E67","v":0},null,null,0,null,null,0,null,null,{"$f":"+ENERO!N67","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Julio",null,{"$f":"+ENERO!E68","v":0},null,null,0,null,null,0,null,null,{"$f":"+ENERO!N68","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Agosto",null,{"$f":"+ENERO!E69","v":0},null,null,0,null,null,0,null,null,{"$f":"+ENERO!N69","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Septiembre",null,{"$f":"+ENERO!E70","v":0},null,null,0,null,null,0,null,null,{"$f":"+ENERO!N70","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Octubre",null,{"$f":"+ENERO!E71","v":0},null,null,0,null,null,0,null,null,{"$f":"+ENERO!N71","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Noviembre",null,{"$f":"+ENERO!E72","v":0},null,null,0,null,null,0,null,null,{"$f":"+ENERO!N72","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Diciembre  ",null,{"$f":"+ENERO!E73","v":0},null,null,0,null,null,0,null,null,{"$f":"+ENERO!N73","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"TOTAL  ",null,{"$f":"SUM(E61:G73)","v":0},null,null,{"$f":"SUM(H61:J73)","v":0},null,null,{"$f":"SUM(K61:M73)","v":0},null,null,{"$f":"SUM(N61:P73)","v":0},null,null,{"$f":"SUM(Q61:S73)","v":0},null,null,{"$f":"SUM(T61:W73)","v":0},null,null,null,{"$f":"SUM(X61:Z73)","v":0}]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 2 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null," ","OBSERVACIONES SEGUIMIENTO PRESUPUESTAL  Y FINANCIERO DEL CONTRATO:"]
[]
[null,null,"SEGUIMIENTO A INEJECUCIONES Y LIBERACIONES"]
[null,null,"MES",null,"AHORROS",null,null,"INEJECUCIONES",null,null,"SALDO POR \nEJECUTAR",null,null,"REDISTRIBUCIÓN DE \nAHORROS",null,null,"REINVERSIÓN DE \nINEJECUCIONES",null,null,"LIBERACIONES \nREALIZADAS\n(Tramitadas)",null,null,"LIBERACIONES PENDIENTES POR  REALIZAR"]
[null,null,"Inejecución\n inicial",null,null,null,null,null,null,null,{"$f":"+(G43+G44-G45)-E74","v":0},null,null,{"$f":"+ENERO!N85","v":0},null,null,{"$f":"+ENERO!Q85","v":0},null,null,{"$f":"+ENERO!T85","v":0},null,null,{"$f":"+K85-N85-Q85-T85","v":0}]
[null,null,"Dic. Vig. Ant.",null,{"$f":"+Diciembre_Vig_Ant!E86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!H86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!K86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!N86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!Q86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!T86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!W86","v":0}]
[null,null,"Enero",null,{"$f":"+ENERO!E87","v":0},null,null,{"$f":"+ENERO!H87","v":0},null,null,{"$f":"+ENERO!K87","v":0},null,null,{"$f":"+ENERO!N87","v":0},null,null,{"$f":"+ENERO!Q87","v":0},null,null,{"$f":"+ENERO!T87","v":0},null,null,{"$f":"+ENERO!W87","v":0}]
[null,null,"Febrero",null,0,null,null,0,null,null,{"$f":"+E88+H88","v":0},null,null,0,null,null,0,null,null,0,null,null,{"$f":"+K88-N88-Q88-T88","v":0}]
[null,null,"Marzo",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Abril",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Mayo",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Junio",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Julio",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Agosto",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Septiembre",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Octubre",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Noviembre",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Diciembre  ",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"TOTAL  ",null,{"$f":"SUM(E86:G98)","v":0},null,null,{"$f":"SUM(H86:J98)","v":0},null,null,{"$f":"SUM(K85:M98)","v":0},null,null,{"$f":"SUM(N85:P98)","v":0},null,null,{"$f":"SUM(Q85:S98)","v":0},null,null,{"$f":"SUM(T85:V98)","v":0},null,null,{"$f":"SUM(W85:Z98)","v":0}]
[null,null,"RESUMEN PERIODICO A LA EJECUCIÓN"]
[null,null,"PRESUPUESTO APROBADO",null,null,null,"PRESUPUESTO EJECUTADO",null,null,null,null,"EJECUCION PROYECTADA \nAL PERIODO",null,null,null,null,"AVANCE EJECUCION \nDEL PERIODO",null,null,null,null,"DESVIACIÓN PRESUPUESTAL"]
[null,null,{"$f":"+E74","v":0},null,null,null,{"$f":"+H74","v":0},null,null,null,null,{"$f":"(SUMIF(H61:J63,\">=0\",E61:G63))/E74","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"+G102/C102","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"+Q102-L102","v":{"$error":"#DIV/0!"}}]
[null,null,"OBSERVACIONES EJECUCIÓN PRESUPUESTO: "]
[]
[null,null,"RESUMEN FINANCIERO DEL PERIODO:"]
[null,null,"SALDO DEL PERIODO ANTERIOR ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ENERO!U112","v":0}]
[null,null,"TOTAL APORTES GIRADOS EN EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q63","v":0}]
[]
[null,null,"TOTAL APORTES PARA EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U107+U106","v":0}]
[null,null,"PAGOS  REALIZADOS POR LA EAS EN EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X63","v":0}]
[]
[null,null,"SALDO DE APORTES ICBF PARA EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U109-U110","v":0}]
[null,null,"SALDO SEGUN EXTRACTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"DIFERENCIA SALDO RECURSOS VS SALDO EXTRACTO BANCARIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U113-U112","v":0}]
[null,null,"VALOR CONCILIADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"VALOR CARGA PRESTACIONAL ACUMULADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Banco:",null,{"$f":"+ENERO!E118","v":"BANCO DAVIVIENDA S.A."},null,null,null,null,null,null,"Tipo de Cuenta:",null,null,{"$f":"+ENERO!O118","v":"Ahorros"},null,null,null,"Nro de Cuenta:",null,null,{"$f":"+ENERO!V118","v":0}]
[null,null,"OBSERVACIONES  CONCILIACIÓN:"]
[]
[null,"4.","Seguimiento al uso de los recursos tasas compensatorias (Aplica Solo para HI)"]
[null,null,"MES",null,null,"PRESUPUESTO TASAS COMPENSATORIAS",null,null,"VALOR T.C RECAUDADA POR EL OPERADOR",null,null," EJECUCIÓN CON RECURSOS TASAS COMPENSATORIAS",null,null,null,null,null,"SALDO TASAS COMPENSATORIAS"]
[null,null,"DICIEMBE VIG ANT.",null,null,{"$f":"+ENERO!F123","v":0},null,null,{"$f":"+ENERO!I123","v":0},null,null,{"$f":"+ENERO!L123","v":0},null,null,null,null,null,{"$f":"+I123-L123","v":0}]
[null,null,"ENERO",null,null,{"$f":"+ENERO!F124","v":0},null,null,{"$f":"+ENERO!I124","v":0},null,null,{"$f":"+ENERO!L124","v":0},null,null,null,null,null,{"$f":"+I124-L124","v":0}]
[null,null,"FEBRERO",null,null,{"$f":"+ENERO!F125","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"MARZO",null,null,{"$f":"+ENERO!F126","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"ABRIL",null,null,{"$f":"+ENERO!F127","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"MAYO",null,null,{"$f":"+ENERO!F128","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"JUNIO",null,null,{"$f":"+ENERO!F129","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"JULIO",null,null,{"$f":"+ENERO!F130","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"AGOSTO",null,null,{"$f":"+ENERO!F131","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"SEPTIEMBRE",null,null,{"$f":"+ENERO!F132","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"OCTUBRE",null,null,{"$f":"+ENERO!F133","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"NOVIEMBRE",null,null,{"$f":"+ENERO!F134","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"DICIEMBRE",null,null,{"$f":"+ENERO!F135","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Total",null,null,{"$f":"SUM(F123:H135)","v":0},null,null,{"$f":"SUM(I123:K125)","v":0},null,null,{"$f":"SUM(L123:Q125)","v":0},null,null,null,null,null,{"$f":"SUM(R123:Z125)","v":0}]
[null,null,"OBSERVACIONES  RECAUDO TASAS:"]
[]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 3 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,"5. ","Se Verifica que los valores por inejecuciones corresponde a los siguientes conceptos:"]
[null,null,"CONCEPTO DE DESCUENTO",null,null," Cupos CONTRATADOS",null," Cupos\nATENDIDOS ",null," NO ATENDIDOS ",null,"VALOR DESCUENTO POR INEJECUCIÓN",null,null,"FUENTE DE CONSULTA",null,null,"VALOR DESCUENTO \nTEMPORAL",null,null,"REINTEGRO DEL DESCUENTO TEMPORAL",null,null,"Saldo de Descuentos Temporales"]
[null,null,"BAJA COBERTURA",null,null,{"$f":"+X30","v":0},null,0,null,{"$f":"+F147-H147","v":0},null,0,null,null,"NO APLICA",null,null,0,null,null,0,null,null,{"$f":"+(R147-U147)+ENERO!X147","v":0}]
[null,null,"INASISTENCIA",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"NO PRESTACION DEL SERVICIO",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[]
[null,null,"CUENTAME",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"TALENTO HUMANO NO CONTRATADO",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"OTRO\n (Se Especifica en Observaciones)",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[]
[]
[null,null,"TOTAL DESCUENTO",null,null,null,null,null,null,null,null,{"$f":"SUM(L147:N155)","v":0}]
[null,null,"OBSERVACIONES  DESCUENTOS:"]
[]
[null,"6. ","Ejecución Contrapartida."]
[null,null,"MES",null,null,"PRESUPUESTO",null,null,"EJECUCIÓN",null,null,"SALDO CONTRAPARTIDA",null,null,null,null,null,"OBSERVACIONES CONTRAPARTIDA"]
[null,null,"DICIEMBE VIG ANT.",null,null,{"$f":"+ENERO!F161","v":0},null,null,{"$f":"+ENERO!I161","v":0},null,null,{"$f":"+F161-I161","v":0}]
[null,null,"ENERO",null,null,{"$f":"+ENERO!F162","v":0},null,null,{"$f":"+ENERO!I162","v":0},null,null,{"$f":"+F162-I162","v":0}]
[null,null,"FEBRERO",null,null,{"$f":"+ENERO!F163","v":0},null,null,0,null,null,0]
[null,null,"MARZO",null,null,{"$f":"+ENERO!F164","v":0},null,null,0,null,null,0]
[null,null,"ABRIL",null,null,{"$f":"+ENERO!F165","v":0},null,null,0,null,null,0]
[null,null,"MAYO",null,null,{"$f":"+ENERO!F166","v":0},null,null,0,null,null,0]
[null,null,"JUNIO",null,null,{"$f":"+ENERO!F167","v":0},null,null,0,null,null,0]
[null,null,"JULIO",null,null,{"$f":"+ENERO!F168","v":0},null,null,0,null,null,0]
[null,null,"AGOSTO",null,null,{"$f":"+ENERO!F169","v":0},null,null,0,null,null,0]
[null,null,"SEPTIEMBRE",null,null,{"$f":"+ENERO!F170","v":0},null,null,0,null,null,0]
[null,null,"OCTUBRE",null,null,{"$f":"+ENERO!F171","v":0},null,null,0,null,null,0]
[null,null,"NOVIEMBRE",null,null,{"$f":"+ENERO!F172","v":0},null,null,0,null,null,0]
[null,null,"DICIEMBRE",null,null,{"$f":"+ENERO!F173","v":0},null,null,0,null,null,0]
[null,null,"Total",null,null,{"$f":"SUM(F161:H173)","v":0},null,null,{"$f":"SUM(I161:K173)","v":0},null,null,{"$f":"SUM(L161:Q163)","v":0}]
[]
[null,"7. ","Observaciones Generales."]
[]
[]
[]
[]
[]
[]
[]
[null,"8."," Recomendaciones. (Preste la asesoría necesaria para que se superen las dificultades identificadas y se mantengan las fortalezas detectadas)  "]
[]
[]
[]
[]
[]
[]
[]
[null,"9.","Cierre."]
[null,null,"Compromisos / tareas",null,null,null,null,null,null,null,"Responsables",null,null,null,null,null,null,null,null,"Fechas"]
[]
[]
[]
[null,null,"**Las siguientes personas que firman  dan constancia que han revisado y estan de acuerdo con cada uno de los items de la presente acta y que  este ejercicio de legalización de cuentas se ha realizado conforme a los lineamientos, guias de supervisión, manuales operativos y minutas contractuales establecidas por el ICBF."]
[null," ","FIRMA RESPONSABLES ICBF Y ENTIDAD ADMINISTRADORA"]
[null,null,"Nombre",null,null,null,null,"Cargo / Dependencia",null,null,null,null,null,null,"Entidad",null,null,null,null,null,"Firma"]
[null,null,{"$f":"+ENERO!C200","v":" "},null,null,null,null,{"$f":"+ENERO!H200","v":" "},null,null,null,null,null,null,{"$f":"+ENERO!O200","v":" "}]
[null,null,{"$f":"+ENERO!C201","v":" "},null,null,null,null,{"$f":"+ENERO!H201","v":" "},null,null,null,null,null,null,{"$f":"+ENERO!O201","v":" "}]
[null,null,{"$f":"+ENERO!C202","v":" "},null,null,null,null,{"$f":"+ENERO!H202","v":" "},null,null,null,null,null,null,{"$f":"+ENERO!O202","v":" "}]
[null,null,{"$f":"+ENERO!C203","v":" "},null,null,null,null,{"$f":"+ENERO!H203","v":" "},null,null,null,null,null,null,{"$f":"+ENERO!O203","v":" "}]
[null,null,{"$f":"+ENERO!C204","v":" "},null,null,null,null,{"$f":"+ENERO!H204","v":" "},null,null,null,null,null,null,{"$f":"+ENERO!O204","v":" "}]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[]
[null,"* Escanear esta Acta debidamente Firmada y colocarla en la ruta especificada por la DPI"]
[]
["RECOMEDACIONES DE USO DE ESTE ARCHIVO:"]
["1. HABILITE MACROS : ARCHIVO > CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > CONFIGURACION DE MACROS > HABILITAR TODAS LAS MACROS > CONFIAR EN EL ACCESO AL MODELO DE OBJETO DE PROYECTOS VBA > ACEPTAR"]
["2. DESHABILITE VISTA PROTEGIDA: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > VISTA PROTEGIDA> DESMARCAR LAS TRES OPCIONES >ACEPTAR"]
["3. HABILITAR UBICACIONES DE RED: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > UBICACIONES DE CONFIANZA > MARCAR PERMITIR UBICACIONES DE CONFIANZA QUE ESTEN EN LA RED > ACEPTAR "]
["4. HABILITAR DOCUMENTOS DE CONFIANZA: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > DOCUMENTOS DE CONFIANZA > MARCAR PERMITIR QUE SEAN DE CONFIANZA LOS DOCUMENTOS DE UNA RED"]

{"sheet":"MARZO","index":5,"n_rows":213,"n_cols":24,"rows_kept":213,"cut":false,"hidden":true,"merged":[[204,1,204,26],[206,1,206,24],[78,14,79,26],[140,14,141,19],[140,20,141,26],[142,14,143,26],[74,1,74,26],[75,1,79,4],[75,5,79,13],[75,14,75,19],[75,20,75,26],[138,1,138,26],[139,1,143,4],[139,5,143,13],[139,14,139,19],[139,20,139,26],[147,2,147,10],[148,2,149,10],[150,2,150,10],[112,20,112,25],[113,2,113,19],[113,20,113,25],[116,20,116,25],[116,2,116,19],[0,14,1,19],[0,20,1,26],[2,14,3,19],[2,20,3,26],[4,14,5,26],[76,14,77,19],[76,20,77,26],[84,2,84,9],[84,10,84,12],[84,13,84,15],[84,16,84,18],[84,19,84,21],[84,22,84,25],[62,19,62,22],[63,4,63,6],[63,7,63,9],[70,2,70,3],[70,23,70,25],[71,2,71,3],[71,23,71,25],[72,19,72,22],[73,4,73,6],[73,7,73,9],[73,10,73,12],[118,2,118,25],[119,2,119,25],[120,2,120,25],[136,2,136,25],[148,11,149,13],[148,14,149,16],[145,17,145,19],[145,20,145,22],[66,13,66,15],[66,16,66,18],[104,2,104,25],[105,2,105,19],[105,20,105,25],[108,2,108,19],[108,20,108,25],[111,2,111,19],[111,20,111,25],[112,2,112,19],[121,2,121,4],[121,5,121,7],[121,8,121,10],[122,2,122,4],[123,8,123,10],[122,5,122,7],[122,8,122,10],[165,2,165,4],[165,5,165,7],[165,8,165,10],[165,11,165,16],[166,2,166,4],[0,5,5,13],[71,19,71,22],[70,4,70,6],[70,7,70,9],[70,10,70,12],[70,13,70,15],[70,16,70,18],[66,4,66,6],[66,7,66,9],[66,10,66,12],[164,2,164,4],[164,5,164,7],[164,8,164,10],[164,11,164,16],[161,11,161,16],[162,2,162,4],[162,5,162,7],[162,8,162,10],[162,11,162,16],[163,2,163,4],[163,5,163,7],[163,8,163,10],[163,11,163,16],[160,2,160,4],[160,5,160,7],[160,8,160,10],[160,11,160,16],[161,2,161,4],[161,5,161,7],[161,8,161,10],[151,14,151,16],[152,11,154,13],[152,14,154,16],[155,14,155,25],[151,2,151,10],[152,2,154,10],[158,2,158,25],[159,2,159,4],[159,5,159,7],[159,8,159,10],[159,11,159,16],[159,17,159,25],[146,17,154,19],[146,20,154,22],[146,23,154,25],[146,2,146,4],[146,5,146,6],[146,7,146,8],[146,9,146,10],[146,11,146,13],[155,2,155,10],[155,11,155,13],[156,2,156,25],[157,2,157,25],[146,14,146,16],[147,11,147,13],[147,14,147,16],[151,11,151,13],[101,6,101,10],[101,11,101,15],[101,16,101,20],[101,2,101,5],[101,21,101,25],[102,2,102,25],[103,2,103,25],[127,17,127,25],[126,11,126,16],[127,11,127,16],[121,11,121,16],[122,11,122,16],[123,11,123,16],[124,11,124,16],[125,11,125,16],[121,17,121,25],[122,17,122,25],[123,17,123,25],[134,11,134,16],[135,11,135,16],[96,2,96,3],[96,22,96,25],[97,2,97,3],[97,22,97,25],[98,19,98,21],[100,6,100,10],[100,11,100,15],[100,16,100,20],[98,4,98,6],[98,7,98,9],[98,10,98,12],[98,13,98,15],[98,16,98,18],[98,2,98,3],[98,22,98,25],[99,2,99,25],[100,2,100,5],[100,21,100,25],[96,19,96,21],[97,4,97,6],[97,7,97,9],[97,10,97,12],[97,13,97,15],[97,16,97,18],[97,19,97,21],[96,4,96,6],[96,7,96,9],[96,10,96,12],[96,13,96,15],[96,16,96,18],[92,2,92,3],[92,22,92,25],[93,2,93,3],[93,22,93,25],[94,19,94,21],[95,4,95,6],[95,7,95,9],[95,10,95,12],[95,13,95,15],[95,16,95,18],[95,19,95,21],[94,4,94,6],[94,7,94,9],[94,10,94,12],[94,13,94,15],[94,16,94,18],[94,2,94,3],[94,22,94,25],[90,2,90,3],[90,22,90,25],[91,2,91,3],[91,22,91,25],[88,19,88,21],[89,4,89,6],[89,7,89,9],[89,10,89,12],[95,2,95,3],[95,22,95,25],[92,19,92,21],[93,4,93,6],[93,7,93,9],[93,10,93,12],[93,13,93,15],[93,16,93,18],[93,19,93,21],[92,4,92,6],[92,7,92,9],[92,10,92,12],[92,13,92,15],[92,16,92,18],[90,19,90,21],[91,4,91,6],[91,7,91,9],[91,10,91,12],[91,13,91,15],[91,16,91,18],[91,19,91,21],[90,4,90,6],[90,7,90,9],[90,10,90,12],[90,13,90,15],[90,16,90,18],[87,2,87,3],[87,22,87,25],[89,13,89,15],[89,16,89,18],[89,19,89,21],[88,4,88,6],[88,7,88,9],[88,10,88,12],[88,13,88,15],[88,16,88,18],[88,2,88,3],[88,22,88,25],[89,2,89,3],[89,22,89,25],[86,22,86,25],[87,4,87,6],[87,7,87,9],[87,10,87,12],[87,13,87,15],[87,16,87,18],[87,19,87,21],[86,4,86,6],[86,7,86,9],[86,10,86,12],[86,13,86,15],[86,16,86,18],[86,19,86,21],[73,13,73,15],[73,16,73,18],[73,19,73,22],[72,4,72,6],[72,7,72,9],[72,10,72,12],[72,13,72,15],[72,16,72,18],[72,2,72,3],[70,19,70,22],[71,4,71,6],[71,7,71,9],[71,10,71,12],[71,13,71,15],[71,16,71,18],[66,2,66,3],[66,23,66,25],[67,2,67,3],[67,23,67,25],[68,19,68,22],[69,4,69,6],[69,7,69,9],[69,10,69,12],[69,13,69,15],[69,16,69,18],[69,19,69,22],[68,4,68,6],[68,7,68,9],[68,10,68,12],[68,13,68,15],[68,16,68,18],[68,2,68,3],[68,23,68,25],[67,4,67,6],[67,7,67,9],[67,10,67,12],[67,13,67,15],[67,16,67,18],[67,19,67,22],[63,10,63,12],[63,13,63,15],[63,16,63,18],[63,19,63,22],[62,4,62,6],[62,7,62,9],[62,10,62,12],[62,13,62,15],[62,16,62,18],[59,4,59,6],[59,7,59,9],[59,10,59,12],[59,13,59,15],[59,16,59,18],[59,19,59,22],[60,19,60,22],[61,4,61,6],[61,7,61,9],[61,10,61,12],[61,13,61,15],[61,16,61,18],[61,19,61,22],[60,4,60,6],[60,7,60,9],[60,10,60,12],[60,13,60,15],[60,16,60,18],[51,10,51,19],[51,20,51,24],[47,5,47,18],[47,19,47,25],[48,7,48,18],[48,19,48,25],[49,6,49,18],[49,19,49,25],[53,2,53,20],[43,2,43,5],[43,6,43,15],[43,16,43,19],[43,20,43,25],[44,2,44,5],[44,6,44,15],[44,16,44,19],[44,20,44,25],[41,2,41,5],[41,6,41,15],[41,16,41,19],[41,20,41,25],[42,2,42,5],[42,6,42,15],[42,16,42,19],[42,20,42,25],[39,2,39,5],[39,6,39,15],[39,16,39,19],[39,20,39,25],[40,2,40,5],[40,6,40,15],[40,16,40,19],[40,20,40,25],[37,20,37,25],[38,2,38,5],[38,6,38,9],[38,12,38,15],[38,16,38,19],[38,20,38,25],[37,2,37,5],[37,6,37,7],[37,8,37,10],[37,11,37,12],[37,13,37,15],[37,16,37,19],[35,2,35,6],[35,7,35,11],[35,12,35,16],[35,17,35,21],[35,22,35,25],[36,2,36,5],[36,6,36,15],[36,16,36,19],[36,20,36,25],[33,2,33,6],[33,7,33,11],[33,12,33,16],[33,17,33,21],[33,22,33,25],[34,2,34,6],[34,7,34,11],[34,12,34,16],[34,17,34,21],[34,22,34,25],[31,2,31,6],[31,7,31,11],[31,12,31,16],[31,17,31,21],[31,22,31,25],[32,2,32,6],[32,7,32,11],[32,12,32,16],[32,17,32,21],[32,22,32,25],[29,23,29,25],[30,2,30,6],[30,7,30,11],[30,12,30,16],[30,17,30,21],[30,22,30,25],[22,2,22,26],[27,2,27,25],[28,4,28,7],[28,8,28,10],[28,11,28,18],[28,19,28,21],[28,22,28,25],[29,2,29,4],[29,5,29,7],[29,8,29,10],[29,11,29,13],[29,14,29,15],[29,16,29,18],[29,19,29,22],[16,2,16,26],[17,2,17,26],[18,2,18,26],[19,2,19,26],[20,2,20,26],[21,2,21,26],[11,1,11,8],[11,9,11,26],[12,1,12,8],[12,9,12,26],[14,2,14,26],[15,2,15,26],[9,1,9,8],[9,9,9,26],[10,1,10,8],[10,9,10,26],[6,1,6,15],[6,16,6,17],[6,18,6,26],[7,1,7,6],[7,7,7,12],[7,13,7,19],[7,20,7,26],[0,1,5,4],[8,1,8,8],[8,9,8,26],[117,2,117,3],[117,4,117,10],[117,11,117,13],[117,14,117,17],[117,18,117,20],[117,21,117,25],[55,2,55,25],[56,2,56,25],[57,2,57,25],[58,2,58,25],[59,2,59,3],[59,23,59,25],[60,2,60,3],[60,23,60,25],[61,2,61,3],[61,23,61,25],[62,2,62,3],[62,23,62,25],[63,2,63,3],[63,23,63,25],[64,2,64,3],[64,23,64,25],[65,2,65,3],[65,23,65,25],[72,23,72,25],[73,2,73,3],[73,23,73,25],[80,2,80,25],[81,2,81,25],[82,2,82,25],[64,19,64,22],[65,4,65,6],[65,7,65,9],[65,10,65,12],[65,13,65,15],[65,16,65,18],[65,19,65,22],[64,4,64,6],[64,7,64,9],[64,10,64,12],[64,13,64,15],[64,16,64,18],[69,2,69,3],[69,23,69,25],[66,19,66,22],[167,5,167,7],[167,8,167,10],[167,11,167,16],[150,11,150,13],[150,14,150,16],[83,2,83,3],[83,22,83,25],[85,2,85,3],[85,22,85,25],[83,4,83,6],[83,7,83,9],[83,10,83,12],[83,13,83,15],[83,16,83,18],[83,19,83,21],[85,4,85,6],[85,7,85,9],[85,10,85,12],[85,13,85,15],[85,16,85,18],[85,19,85,21],[86,2,86,3],[123,2,123,4],[123,5,123,7],[173,8,173,10],[173,11,173,16],[173,17,173,25],[160,17,172,25],[170,2,170,4],[170,5,170,7],[170,8,170,10],[170,11,170,16],[171,2,171,4],[171,5,171,7],[171,8,171,10],[171,11,171,16],[168,2,168,4],[168,5,168,7],[168,8,168,10],[168,11,168,16],[169,2,169,4],[169,5,169,7],[169,8,169,10],[169,11,169,16],[166,5,166,7],[166,8,166,10],[166,11,166,16],[167,2,167,4],[198,20,198,25],[175,2,175,25],[176,2,182,25],[183,2,183,25],[184,2,190,25],[191,2,191,25],[192,2,192,9],[192,10,192,18],[192,19,192,25],[193,2,193,9],[193,10,193,18],[193,19,193,25],[194,2,194,9],[194,10,194,18],[194,19,194,25],[195,2,195,9],[195,10,195,18],[195,19,195,25],[196,2,196,25],[197,2,197,25],[198,2,198,6],[198,7,198,13],[198,14,198,19],[202,2,202,6],[202,7,202,13],[202,14,202,19],[199,2,199,6],[199,7,199,13],[199,14,199,19],[200,2,200,6],[200,7,200,13],[200,14,200,19],[201,2,201,6],[201,7,201,13],[201,14,201,19],[172,2,172,4],[172,5,172,7],[172,8,172,10],[172,11,172,16],[173,2,173,4],[173,5,173,7],[128,2,128,4],[202,20,202,25],[203,2,203,6],[203,7,203,13],[203,14,203,19],[203,20,203,25],[131,8,131,10],[128,17,128,25],[129,17,129,25],[128,11,128,16],[129,11,129,16],[145,2,145,4],[145,5,145,6],[145,7,145,8],[145,9,145,10],[145,11,145,13],[132,11,132,16],[133,11,133,16],[207,1,207,27],[199,20,199,25],[200,20,200,25],[201,20,201,25],[128,5,128,7],[128,8,128,10],[129,2,129,4],[129,5,129,7],[129,8,129,10],[130,11,130,16],[131,11,131,16],[130,17,130,25],[131,17,131,25],[132,17,132,25],[133,17,133,25],[134,17,134,25],[135,17,135,25],[132,5,132,7],[132,8,132,10],[133,5,133,7],[133,8,133,10],[130,5,130,7],[130,8,130,10],[131,5,131,7],[132,2,132,4],[133,2,133,4],[145,14,145,16],[134,8,134,10],[135,2,135,4],[137,2,137,25],[134,2,134,4],[134,5,134,7],[135,5,135,7],[135,8,135,10],[145,23,145,25],[144,2,144,25],[106,1,115,1],[106,2,107,19],[106,20,107,25],[109,2,110,19],[109,20,110,25],[114,2,115,19],[114,20,115,25],[130,2,130,4],[131,2,131,4],[124,2,124,4],[124,5,124,7],[126,2,126,4],[126,5,126,7],[126,8,126,10],[127,2,127,4],[127,5,127,7],[127,8,127,10],[124,8,124,10],[125,2,125,4],[125,5,125,7],[125,8,125,10],[124,17,124,25],[125,17,125,25],[126,17,126,25]]}
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-17"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 1 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,"ACTA DE LEGALIZACIÓN N°",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[null,"Fecha y Hora Inicio:",null,null,null,null,null,"2019-01-01T15:00:00",null,null,null,null,null,"Fecha y Hora Fin:  ",null,null,null,null,null,null,"2019-01-01T15:00:00"]
[null,"Lugar:",null,null,null,null,null,null,null,{"$f":"+FEBRERO!J9","v":" Regional Casanare"}]
[null,"Dependencia que Convoca:",null,null,null,null,null,null,null,{"$f":"+FEBRERO!J10","v":"Primera Infancia - Grupo de Atención en Ciclos de Vida y Nutrición "}]
[null,"Proceso:",null,null,null,null,null,null,null,{"$f":"+FEBRERO!J11","v":"Promoción y Prevención "}]
[null,"Objetivo:",null,null,null,null,null,null,null,{"$f":"+FEBRERO!J12","v":"Recepción, revisión, el análisis y  Legalización de los Gastos e Ingresos del Informe Financiero presentado por la entidad administradora (EAS)"}]
[null,"Nombre EAS:",null,null,null,null,null,null,null,{"$f":"+FEBRERO!J13","v":"ASOCIACION DE HOGARES"}]
[null,"Agenda: "]
[null,"1.","Desarrollo."]
[null,"2.","Información general del contrato."]
[null,"3.","Informe  de ejecución Presupuestal y  financiera requerido con los debidos soporte."]
[null,"4.","Seguimiento al Uso de Tasas Compensatorias (Aplica Solo para HI)."]
[null,"5.","Detalle de Inejecuciones."]
[null,"6.","Ejecución Contrapartida."]
[null,"7.","Situación Encontrada."]
[null,"8.","Recomendaciones."]
[null,"9.","Cierre."]
[null,"         Desarrollo: "]
[null,"1.","Se da inicio a la legalización de los informes financieros Presentados por la EAS con el fin de verificar la correcta Ejecución del presupuesto aprobado dentro de los "]
[null,null,"lineamientos, guias de supervision, manuales operativos y minutas que corresponden."]
[null,"2.","A continuaciòn en el presente cuadro  se relaciona la información general del contrato."]
[null,null,"Información general del contrato."]
[null,null,"Regional:",null,{"$f":"+J9","v":" Regional Casanare"},null,null,null,"Centro Zonal:",null,null,{"$f":"+FEBRERO!L29","v":" "},null,null,null,null,null,null,null,"N° de Contrato",null,null,{"$f":"+FEBRERO!W29","v":" "}]
[null,null,"N° CDP ",null,null,{"$f":"+FEBRERO!F30","v":" "},null,null,"N° RP",null,null,{"$f":"+FEBRERO!L30","v":" "},null,null,"FECHA \nACTA INICIO",null,{"$f":"+FEBRERO!Q30","v":" "},null,null,"Cupos Contratados:",null,null,null,{"$f":"+W36+R36+M36+H36+C36","v":0}]
[null,null," Modalidad 1:",null,null,null,null,"Modalidad 2:",null,null,null,null,"Modalidad 3:",null,null,null,null,"Modalidad 4:",null,null,null,null,"Modalidad 5:"]
[null,null,{"$f":"+FEBRERO!C32","v":"INSTITUCIONAL"},null,null,null,null,{"$f":"+FEBRERO!H32","v":"NO APLICA"},null,null,null,null,{"$f":"+FEBRERO!M32","v":"NO APLICA"},null,null,null,null,{"$f":"+FEBRERO!R32","v":"COMUNITARIA"},null,null,null,null,{"$f":"+FEBRERO!W32","v":"NO APLICA"}]
[null,null,"SERVICIO 1:",null,null,null,null,"SERVICIO 2:",null,null,null,null,"SERVICIO 3:",null,null,null,null,"SERVICIO 4:",null,null,null,null,"SERVICIO 5:"]
[null,null,{"$f":"+FEBRERO!C34","v":"Centros de Desarrollo Infantil -CDI CON ARRIENDO"},null,null,null,null,{"$f":"+FEBRERO!H34","v":"NO APLICA"},null,null,null,null,{"$f":"+FEBRERO!M34","v":"NO APLICA"},null,null,null,null,{"$f":"+FEBRERO!R34","v":"NO APLICA"},null,null,null,null,{"$f":"+FEBRERO!W34","v":"NO APLICA"}]
[null,null,"CUPOS CONTRATADO 1:",null,null,null,null,"CUPOS CONTRATADO 2:",null,null,null,null,"CUPOS CONTRATADO 3:",null,null,null,null,"CUPOS CONTRATADO 4:",null,null,null,null,"CUPOS CONTRATADO 5:"]
[null,null,{"$f":"+FEBRERO!C36","v":0},null,null,null,null,{"$f":"+FEBRERO!H36","v":0},null,null,null,null,{"$f":"+FEBRERO!M36","v":0},null,null,null,null,{"$f":"+FEBRERO!R36","v":0},null,null,null,null,{"$f":"+FEBRERO!W36","v":0}]
[null,null,"Nombre Supervisor CTO:",null,null,null,{"$f":"+FEBRERO!G37","v":" "},null,null,null,null,null,null,null,null,null,"Apoyo Financiero ICBF:",null,null,null,{"$f":"+FEBRERO!U37","v":" "}]
[null,null,"Plazo de ejecución CTO:",null,null,null,"Desde:",null,{"$f":"+FEBRERO!I38","v":" "},null,null,"Hasta:",null,{"$f":"+FEBRERO!N38","v":" "},null,null,"Fecha aprob. póliza:",null,null,null,{"$f":"+FEBRERO!U38","v":" "}]
[null,null,"Póliza N° 1 del CTO",null,null,null,{"$f":"+FEBRERO!G39","v":" "},null,null,null,"Poliza N° 2",null,{"$f":"+FEBRERO!M39","v":" "},null,null,null,"Nombre Ent. Aseguradora",null,null,null,{"$f":"+FEBRERO!U39","v":" "}]
[null,null,"Representante Legal:",null,null,null,{"$f":"+FEBRERO!G40","v":" "},null,null,null,null,null,null,null,null,null,"Cédula RL: ",null,null,null,{"$f":"+FEBRERO!U40","v":" "}]
[null,null,"Email Representante L.",null,null,null,{"$f":"+FEBRERO!G41","v":" "},null,null,null,null,null,null,null,null,null,"NIT EAS:",null,null,null,{"$f":"+FEBRERO!U41","v":" "}]
[null,null,"Telefono o Cel R.L",null,null,null,{"$f":"+FEBRERO!G42","v":" "},null,null,null,null,null,null,null,null,null,"Fecha Vencimiento R. L:",null,null,null,{"$f":"+FEBRERO!U42","v":" "}]
[null,null,"Valor Inicial del CTO: \n(Aporte ICBF)",null,null,null,{"$f":"+FEBRERO!G43","v":0},null,null,null,null,null,null,null,null,null,"Valor Contrapartida:",null,null,null,{"$f":"+FEBRERO!U43","v":0}]
[null,null,"Adiciones al CTO:",null,null,null,{"$f":"+FEBRERO!G44","v":0},null,null,null,null,null,null,null,null,null,"Adiciones ContraPartida:",null,null,null,{"$f":"+FEBRERO!U44","v":0}]
[null,null,"Reducciones al CTO",null,null,null,{"$f":"+FEBRERO!G45","v":0},null,null,null,null,null,null,null,null,null,"Valor Actual del CTO:",null,null,null,{"$f":"+G43+U43+G44+U44-G45","v":0}]
[]
[null,null,"La entidad presenta informe financiero mensual ante el ICBF como sigue:"]
[null,null,"Mes a legalizar:",null,null,"…………………………………………………………………………………………………………..",null,null,null,null,null,null,null,null,null,null,null,null,null,"MARZO"]
[null,null,"Fecha radicación según contrato",null,null,null,null,"…………………………………………………………………………………………",null,null,null,null,null,null,null,null,null,null,null,"5 dìas habiles mes"]
[null,null,"Fecha radicación EAS",null,null,null,"…………………………………………………………………………………………………..",null,null,null,null,null,null,null,null,null,null,null,null,"2019-03-10"]
[null,null,"Presenta los documentos soportes que acompañan el informe financiero y se "]
[null,null,"entrega al ICBF copia de los mismos en medio:",null,null,null,null,null,null,null,"…………………………………………………………………………..",null,null,null,null,null,null,null,null,null,"DIGITAL Y FISICO"]
[null,null,"Los documentos aportados permiten realizar la legalización del informe financiero?     ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SI",null,"NO"]
[null,null,"Si la respuesta es NO, por favor especificar en el campo: OBSERVACIONES INFORMACIÓN GENERAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[]
[null,null,"OBSERVACIONES INFORMACIÓN GENERAL:"]
[]
[null,"3. ","Se verifica  la ejecución de los recursos del contrato de acuerdo a los Informes Financieros presentados por la entidad:"]
[null,null,"SEGUIMIENTO PRESUPUESTAL  Y FINANCIERO DEL CONTRATO"]
[null,null,"MES",null,"PRESUPUESTO APROBADO",null,null,"EJECUCIÓN",null,null,"SALDO SIN EJECUTAR",null,null,"PROGRAMACIÓN DESEMBOLSOS",null,null,"DESEMBOLSOS GIRADOS",null,null,"DIFERENCIA PROGRAMADO VS PAGADO",null,null,null,"PAGOS REAL. EN EL MES"]
[null,null,"Dic. Vig. Ant.",null,{"$f":"+FEBRERO!E61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!H61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!K61","v":0},null,null,{"$f":"+FEBRERO!N61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!Q61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!T61","v":0},null,null,null,{"$f":"+Diciembre_Vig_Ant!X61","v":0}]
[null,null,"Enero",null,{"$f":"+FEBRERO!E62","v":0},null,null,{"$f":"+ENERO!H62","v":0},null,null,{"$f":"+ENERO!K62","v":0},null,null,{"$f":"+FEBRERO!N62","v":0},null,null,{"$f":"+ENERO!Q62","v":0},null,null,{"$f":"+ENERO!T62","v":0},null,null,null,{"$f":"+ENERO!X62","v":0}]
[null,null,"Febrero",null,{"$f":"+FEBRERO!E63","v":0},null,null,{"$f":"+FEBRERO!H63","v":0},null,null,{"$f":"+FEBRERO!K63","v":0},null,null,{"$f":"+FEBRERO!N63","v":0},null,null,{"$f":"+FEBRERO!Q63","v":0},null,null,{"$f":"+FEBRERO!T63","v":0},null,null,null,{"$f":"+FEBRERO!X63","v":0}]
[null,null,"Marzo",null,{"$f":"+FEBRERO!E64","v":0},null,null,0,null,null,{"$f":"+E64-H64","v":0},null,null,{"$f":"+FEBRERO!N64","v":0},null,null,0,null,null,{"$f":"+N64-Q64","v":0},null,null,null,0]
[null,null,"Abril",null,{"$f":"+FEBRERO!E65","v":0},null,null,0,null,null,0,null,null,{"$f":"+FEBRERO!N65","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Mayo",null,{"$f":"+FEBRERO!E66","v":0},null,null,0,null,null,0,null,null,{"$f":"+FEBRERO!N66","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Junio",null,{"$f":"+FEBRERO!E67","v":0},null,null,0,null,null,0,null,null,{"$f":"+FEBRERO!N67","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Julio",null,{"$f":"+FEBRERO!E68","v":0},null,null,0,null,null,0,null,null,{"$f":"+FEBRERO!N68","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Agosto",null,{"$f":"+FEBRERO!E69","v":0},null,null,0,null,null,0,null,null,{"$f":"+FEBRERO!N69","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Septiembre",null,{"$f":"+FEBRERO!E70","v":0},null,null,0,null,null,0,null,null,{"$f":"+FEBRERO!N70","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Octubre",null,{"$f":"+FEBRERO!E71","v":0},null,null,0,null,null,0,null,null,{"$f":"+FEBRERO!N71","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Noviembre",null,{"$f":"+FEBRERO!E72","v":0},null,null,0,null,null,0,null,null,{"$f":"+FEBRERO!N72","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Diciembre  ",null,{"$f":"+FEBRERO!E73","v":0},null,null,0,null,null,0,null,null,{"$f":"+FEBRERO!N73","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"TOTAL  ",null,{"$f":"SUM(E61:G73)","v":0},null,null,{"$f":"SUM(H61:J73)","v":0},null,null,{"$f":"SUM(K61:M73)","v":0},null,null,{"$f":"SUM(N61:P73)","v":0},null,null,{"$f":"SUM(Q61:S73)","v":0},null,null,{"$f":"SUM(T61:W73)","v":0},null,null,null,{"$f":"SUM(X61:Z73)","v":0}]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 2 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,null,"OBSERVACIONES SEGUIMIENTO PRESUPUESTAL  Y FINANCIERO DEL CONTRATO: "]
[]
[null,null,"SEGUIMIENTO A INEJECUCIONES Y LIBERACIONES"]
[null,null,"MES",null,"AHORROS",null,null,"INEJECUCIONES",null,null,"SALDO POR \nEJECUTAR",null,null,"REDISTRIBUCIÓN DE \nAHORROS",null,null,"REINVERSIÓN DE \nINEJECUCIONES",null,null,"LIBERACIONES \nREALIZADAS\n(Tramitadas)",null,null,"LIBERACIONES PENDIENTES POR  REALIZAR"]
[null,null,"Inejecución\n inicial",null,null,null,null,null,null,null,{"$f":"+(G43+G44-G45)-E74","v":0},null,null,{"$f":"+FEBRERO!N85","v":0},null,null,{"$f":"+FEBRERO!Q85","v":0},null,null,{"$f":"+FEBRERO!T85","v":0},null,null,{"$f":"+K85-N85-Q85-T85","v":0}]
[null,null,"Dic. Vig. Ant.",null,{"$f":"+Diciembre_Vig_Ant!E86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!H86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!K86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!N86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!Q86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!T86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!W86","v":0}]
[null,null,"Enero",null,{"$f":"+FEBRERO!E87","v":0},null,null,{"$f":"+ENERO!H87","v":0},null,null,{"$f":"+ENERO!K87","v":0},null,null,{"$f":"+ENERO!N87","v":0},null,null,{"$f":"+ENERO!Q87","v":0},null,null,{"$f":"+ENERO!T87","v":0},null,null,{"$f":"+ENERO!W87","v":0}]
[null,null,"Febrero",null,{"$f":"+FEBRERO!E88","v":0},null,null,{"$f":"+FEBRERO!H88","v":0},null,null,{"$f":"+FEBRERO!K88","v":0},null,null,{"$f":"+FEBRERO!N88","v":0},null,null,{"$f":"+FEBRERO!Q88","v":0},null,null,{"$f":"+FEBRERO!T88","v":0},null,null,{"$f":"+FEBRERO!W88","v":0}]
[null,null,"Marzo",null,0,null,null,0,null,null,{"$f":"+E89+H89","v":0},null,null,0,null,null,0,null,null,0,null,null,{"$f":"+K89-N89-Q89-T89","v":0}]
[null,null,"Abril",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Mayo",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Junio",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Julio",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Agosto",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Septiembre",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Octubre",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Noviembre",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Diciembre  ",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"TOTAL",null,{"$f":"SUM(E86:G98)","v":0},null,null,{"$f":"SUM(H86:J98)","v":0},null,null,{"$f":"SUM(K85:M98)","v":0},null,null,{"$f":"SUM(N85:P98)","v":0},null,null,{"$f":"SUM(Q85:S98)","v":0},null,null,{"$f":"SUM(T85:V98)","v":0},null,null,{"$f":"SUM(W85:Z98)","v":0}]
[null,null,"RESUMEN PERIODICO A LA EJECUCIÓN"]
[null,null,"PRESUPUESTO APROBADO",null,null,null,"PRESUPUESTO EJECUTADO",null,null,null,null,"EJECUCION PROYECTADA \nAL PERIODO",null,null,null,null,"AVANCE EJECUCION \nDEL PERIODO",null,null,null,null,"DESVIACIÓN PRESUPUESTAL"]
[null,null,{"$f":"+E74","v":0},null,null,null,{"$f":"+H74","v":0},null,null,null,null,{"$f":"(SUMIF(H61:J64,\">=0\",E61:G64))/E74","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"+G102/C102","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"+Q102-L102","v":{"$error":"#DIV/0!"}}]
[null,null,"OBSERVACIONES EJECUCIÓN PRESUPUESTO: "]
[]
[null,null,"RESUMEN FINANCIERO DEL PERIODO:"]
[null,null,"SALDO DEL PERIODO ANTERIOR ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+FEBRERO!U112","v":0}]
[null,null,"TOTAL APORTES GIRADOS EN EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q64","v":0}]
[]
[null,null,"TOTAL APORTES PARA EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U107+U106","v":0}]
[null,null,"PAGOS  REALIZADOS POR LA EAS EN EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X64","v":0}]
[]
[null,null,"SALDO DE APORTES ICBF PARA EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U109-U110","v":0}]
[null,null,"SALDO SEGUN EXTRACTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"DIFERENCIA SALDO RECURSOS VS SALDO EXTRACTO BANCARIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U113-U112","v":0}]
[null,null,"VALOR CONCILIADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"VALOR CARGA PRESTACIONAL ACUMULADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Banco:",null,{"$f":"+FEBRERO!E118","v":"BANCO DAVIVIENDA S.A."},null,null,null,null,null,null,"Tipo de Cuenta:",null,null,{"$f":"+FEBRERO!O118","v":"Ahorros"},null,null,null,"Nro de Cuenta:",null,null,{"$f":"+FEBRERO!V118","v":0}]
[null,null,"OBSERVACIONES  CONCILIACIÓN:"]
[]
[null,"4.","Seguimiento al uso de los recursos tasas compensatorias (Aplica Solo para HI)"]
[null,null,"MES",null,null,"PRESUPUESTO TASAS COMPENSATORIAS",null,null,"VALOR T.C RECAUDADA POR EL OPERADOR",null,null," EJECUCIÓN CON RECURSOS TASAS COMPENSATORIAS",null,null,null,null,null,"SALDO TASAS COMPENSATORIAS"]
[null,null,"DICIEMBE VIG ANT.",null,null,{"$f":"+FEBRERO!F123","v":0},null,null,{"$f":"+FEBRERO!I123","v":0},null,null,{"$f":"+FEBRERO!L123","v":0},null,null,null,null,null,{"$f":"+I123-L123","v":0}]
[null,null,"ENERO",null,null,{"$f":"+FEBRERO!F124","v":0},null,null,{"$f":"+FEBRERO!I124","v":0},null,null,{"$f":"+FEBRERO!L124","v":0},null,null,null,null,null,{"$f":"+I124-L124","v":0}]
[null,null,"FEBRERO",null,null,{"$f":"+FEBRERO!F125","v":0},null,null,{"$f":"+FEBRERO!I125","v":0},null,null,{"$f":"+FEBRERO!L125","v":0},null,null,null,null,null,0]
[null,null,"MARZO",null,null,{"$f":"+FEBRERO!F126","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"ABRIL",null,null,{"$f":"+FEBRERO!F127","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"MAYO",null,null,{"$f":"+FEBRERO!F128","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"JUNIO",null,null,{"$f":"+FEBRERO!F129","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"JULIO",null,null,{"$f":"+FEBRERO!F130","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"AGOSTO",null,null,{"$f":"+FEBRERO!F131","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"SEPTIEMBRE",null,null,{"$f":"+FEBRERO!F132","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"OCTUBRE",null,null,{"$f":"+FEBRERO!F133","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"NOVIEMBRE",null,null,{"$f":"+FEBRERO!F134","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"DICIEMBRE",null,null,{"$f":"+FEBRERO!F135","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Total",null,null,{"$f":"SUM(F123:H135)","v":0},null,null,{"$f":"SUM(I123:K126)","v":0},null,null,{"$f":"SUM(L123:Q126)","v":0},null,null,null,null,null,{"$f":"SUM(R123:Z126)","v":0}]
[null,null,"OBSERVACIONES  RECAUDO TASAS:"]
[]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 3 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,"5. ","Se Verifica que los valores por inejecuciones corresponde a los siguientes conceptos:"]
[null,null,"CONCEPTO DE DESCUENTO",null,null," Cupos CONTRATADOS",null," Cupos\nATENDIDOS ",null," NO ATENDIDOS ",null,"VALOR DESCUENTO POR INEJECUCIÓN",null,null,"FUENTE DE CONSULTA",null,null,"VALOR DESCUENTO \nTEMPORAL",null,null,"REINTEGRO DEL DESCUENTO TEMPORAL",null,null,"Saldo de Descuentos Temporales"]
[null,null,"BAJA COBERTURA",null,null,{"$f":"+X30","v":0},null,0,null,{"$f":"+F147-H147","v":0},null,0,null,null,"NO APLICA",null,null,0,null,null,0,null,null,{"$f":"+(R147-U147)+FEBRERO!X147","v":0}]
[null,null,"INASISTENCIA",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"NO PRESTACION DEL SERVICIO",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[]
[null,null,"CUENTAME",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"TALENTO HUMANO NO CONTRATADO",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"OTRO\n (Se Especifica en Observaciones)",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[]
[]
[null,null,"TOTAL DESCUENTO",null,null,null,null,null,null,null,null,{"$f":"SUM(L147:N155)","v":0}]
[null,null,"OBSERVACIONES  DESCUENTOS:"]
[]
[null,"6. ","Ejecución Contrapartida."]
[null,null,"MES",null,null,"PRESUPUESTO",null,null,"EJECUCIÓN",null,null,"SALDO CONTRAPARTIDA",null,null,null,null,null,"OBSERVACIONES CONTRAPARTIDA"]
[null,null,"DICIEMBE VIG ANT.",null,null,{"$f":"+FEBRERO!F161","v":0},null,null,{"$f":"+FEBRERO!I161","v":0},null,null,{"$f":"+F161-I161","v":0}]
[null,null,"ENERO",null,null,{"$f":"+FEBRERO!F162","v":0},null,null,{"$f":"+FEBRERO!I162","v":0},null,null,{"$f":"+F162-I162","v":0}]
[null,null,"FEBRERO",null,null,{"$f":"+FEBRERO!F163","v":0},null,null,{"$f":"+FEBRERO!I163","v":0},null,null,0]
[null,null,"MARZO",null,null,{"$f":"+FEBRERO!F164","v":0},null,null,0,null,null,0]
[null,null,"ABRIL",null,null,{"$f":"+FEBRERO!F165","v":0},null,null,0,null,null,0]
[null,null,"MAYO",null,null,{"$f":"+FEBRERO!F166","v":0},null,null,0,null,null,0]
[null,null,"JUNIO",null,null,{"$f":"+FEBRERO!F167","v":0},null,null,0,null,null,0]
[null,null,"JULIO",null,null,{"$f":"+FEBRERO!F168","v":0},null,null,0,null,null,0]
[null,null,"AGOSTO",null,null,{"$f":"+FEBRERO!F169","v":0},null,null,0,null,null,0]
[null,null,"SEPTIEMBRE",null,null,{"$f":"+FEBRERO!F170","v":0},null,null,0,null,null,0]
[null,null,"OCTUBRE",null,null,{"$f":"+FEBRERO!F171","v":0},null,null,0,null,null,0]
[null,null,"NOVIEMBRE",null,null,{"$f":"+FEBRERO!F172","v":0},null,null,0,null,null,0]
[null,null,"DICIEMBRE",null,null,{"$f":"+FEBRERO!F173","v":0},null,null,0,null,null,0]
[null,null,"Total",null,null,{"$f":"SUM(F161:H173)","v":0},null,null,{"$f":"SUM(I161:K173)","v":0},null,null,{"$f":"SUM(L161:Q164)","v":0}]
[]
[null,"7. ","Observaciones Generales."]
[]
[]
[]
[]
[]
[]
[]
[null,"8."," Recomendaciones. (Preste la asesoría necesaria para que se superen las dificultades identificadas y se mantengan las fortalezas detectadas)  "]
[]
[]
[]
[]
[]
[]
[]
[null,"9.","Cierre."]
[null,null,"Compromisos / tareas",null,null,null,null,null,null,null,"Responsables",null,null,null,null,null,null,null,null,"Fechas"]
[]
[]
[]
[null,null,"**Las siguientes personas que firman  dan constancia que han revisado y estan de acuerdo con cada uno de los items de la presente acta y que  este ejercicio de legalización de cuentas se ha realizado conforme a los lineamientos, guias de supervisión, manuales operativos y minutas contractuales establecidas por el ICBF."]
[null," ","FIRMA RESPONSABLES ICBF Y ENTIDAD ADMINISTRADORA"]
[null,null,"Nombre",null,null,null,null,"Cargo / Dependencia",null,null,null,null,null,null,"Entidad",null,null,null,null,null,"Firma"]
[null,null,{"$f":"+FEBRERO!C200","v":" "},null,null,null,null,{"$f":"+FEBRERO!H200","v":" "},null,null,null,null,null,null,{"$f":"+FEBRERO!O200","v":" "}]
[null,null,{"$f":"+FEBRERO!C201","v":" "},null,null,null,null,{"$f":"+FEBRERO!H201","v":" "},null,null,null,null,null,null,{"$f":"+FEBRERO!O201","v":" "}]
[null,null,{"$f":"+FEBRERO!C202","v":" "},null,null,null,null,{"$f":"+FEBRERO!H202","v":" "},null,null,null,null,null,null,{"$f":"+FEBRERO!O202","v":" "}]
[null,null,{"$f":"+FEBRERO!C203","v":" "},null,null,null,null,{"$f":"+FEBRERO!H203","v":" "},null,null,null,null,null,null,{"$f":"+FEBRERO!O203","v":" "}]
[null,null,{"$f":"+FEBRERO!C204","v":" "},null,null,null,null,{"$f":"+FEBRERO!H204","v":" "},null,null,null,null,null,null,{"$f":"+FEBRERO!O204","v":" "}]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[]
[null,"* Escanear esta Acta debidamente Firmada y colocarla en la ruta especificada por la DPI"]
[]
["RECOMEDACIONES DE USO DE ESTE ARCHIVO:"]
["1. HABILITE MACROS : ARCHIVO > CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > CONFIGURACION DE MACROS > HABILITAR TODAS LAS MACROS > CONFIAR EN EL ACCESO AL MODELO DE OBJETO DE PROYECTOS VBA > ACEPTAR"]
["2. DESHABILITE VISTA PROTEGIDA: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > VISTA PROTEGIDA> DESMARCAR LAS TRES OPCIONES >ACEPTAR"]
["3. HABILITAR UBICACIONES DE RED: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > UBICACIONES DE CONFIANZA > MARCAR PERMITIR UBICACIONES DE CONFIANZA QUE ESTEN EN LA RED > ACEPTAR "]
["4. HABILITAR DOCUMENTOS DE CONFIANZA: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > DOCUMENTOS DE CONFIANZA > MARCAR PERMITIR QUE SEAN DE CONFIANZA LOS DOCUMENTOS DE UNA RED"]

{"sheet":"ABRIL","index":6,"n_rows":213,"n_cols":24,"rows_kept":213,"cut":false,"hidden":true,"merged":[[204,1,204,26],[206,1,206,24],[78,14,79,26],[140,14,141,19],[140,20,141,26],[142,14,143,26],[74,1,74,26],[75,1,79,4],[75,5,79,13],[75,14,75,19],[75,20,75,26],[138,1,138,26],[139,1,143,4],[139,5,143,13],[139,14,139,19],[139,20,139,26],[125,2,125,4],[125,5,125,7],[125,8,125,10],[126,2,126,4],[100,2,100,5],[100,21,100,25],[96,19,96,21],[108,2,108,19],[2,14,3,19],[2,20,3,26],[4,14,5,26],[76,14,77,19],[76,20,77,26],[124,2,124,4],[124,5,124,7],[124,8,124,10],[70,16,70,18],[66,4,66,6],[66,7,66,9],[66,10,66,12],[66,13,66,15],[66,16,66,18],[102,2,102,25],[103,2,103,25],[111,20,111,25],[112,2,112,19],[112,20,112,25],[98,2,98,3],[98,22,98,25],[99,2,99,25],[71,7,71,9],[71,10,71,12],[93,2,93,3],[93,22,93,25],[71,13,71,15],[71,16,71,18],[0,5,5,13],[104,2,104,25],[105,2,105,19],[105,20,105,25],[98,16,98,18],[97,4,97,6],[97,7,97,9],[97,10,97,12],[97,13,97,15],[97,16,97,18],[97,19,97,21],[96,4,96,6],[96,7,96,9],[96,10,96,12],[96,13,96,15],[96,16,96,18],[92,2,92,3],[92,22,92,25],[0,14,1,19],[0,20,1,26],[96,22,96,25],[97,2,97,3],[97,22,97,25],[98,19,98,21],[100,6,100,10],[100,11,100,15],[100,16,100,20],[98,4,98,6],[98,7,98,9],[98,10,98,12],[98,13,98,15],[94,7,94,9],[94,10,94,12],[94,13,94,15],[94,16,94,18],[70,7,70,9],[70,10,70,12],[70,13,70,15],[101,6,101,10],[101,11,101,15],[101,16,101,20],[70,19,70,22],[71,4,71,6],[71,19,71,22],[70,4,70,6],[86,4,86,6],[86,7,86,9],[86,10,86,12],[86,13,86,15],[86,16,86,18],[86,19,86,21],[86,22,86,25],[101,2,101,5],[101,21,101,25],[96,2,96,3],[90,2,90,3],[90,22,90,25],[91,2,91,3],[91,22,91,25],[88,19,88,21],[89,4,89,6],[89,7,89,9],[89,10,89,12],[90,19,90,21],[91,4,91,6],[91,7,91,9],[91,10,91,12],[91,13,91,15],[91,16,91,18],[91,19,91,21],[90,4,90,6],[90,7,90,9],[90,10,90,12],[90,13,90,15],[90,16,90,18],[95,2,95,3],[95,22,95,25],[92,19,92,21],[93,4,93,6],[93,7,93,9],[93,10,93,12],[93,13,93,15],[93,16,93,18],[93,19,93,21],[92,4,92,6],[92,7,92,9],[92,10,92,12],[92,13,92,15],[92,16,92,18],[94,2,94,3],[94,22,94,25],[94,19,94,21],[95,4,95,6],[95,7,95,9],[95,10,95,12],[95,13,95,15],[95,16,95,18],[95,19,95,21],[94,4,94,6],[87,2,87,3],[87,22,87,25],[89,13,89,15],[89,16,89,18],[89,19,89,21],[88,4,88,6],[88,7,88,9],[88,10,88,12],[88,13,88,15],[88,16,88,18],[88,2,88,3],[88,22,88,25],[89,2,89,3],[89,22,89,25],[87,7,87,9],[87,10,87,12],[87,13,87,15],[87,16,87,18],[87,19,87,21],[87,4,87,6],[70,2,70,3],[70,23,70,25],[71,2,71,3],[71,23,71,25],[72,19,72,22],[73,4,73,6],[73,7,73,9],[73,10,73,12],[73,13,73,15],[73,16,73,18],[73,19,73,22],[72,4,72,6],[72,7,72,9],[72,10,72,12],[72,13,72,15],[72,16,72,18],[72,2,72,3],[86,2,86,3],[66,2,66,3],[66,23,66,25],[67,2,67,3],[67,23,67,25],[68,19,68,22],[69,4,69,6],[69,7,69,9],[69,10,69,12],[69,13,69,15],[69,16,69,18],[69,19,69,22],[68,4,68,6],[68,7,68,9],[68,10,68,12],[68,13,68,15],[68,16,68,18],[68,2,68,3],[68,23,68,25],[67,4,67,6],[67,7,67,9],[67,10,67,12],[67,13,67,15],[67,16,67,18],[67,19,67,22],[63,13,63,15],[63,16,63,18],[63,19,63,22],[62,4,62,6],[62,7,62,9],[62,10,62,12],[62,13,62,15],[62,16,62,18],[62,19,62,22],[63,4,63,6],[63,7,63,9],[63,10,63,12],[59,4,59,6],[59,7,59,9],[59,10,59,12],[59,13,59,15],[59,16,59,18],[59,19,59,22],[60,19,60,22],[61,4,61,6],[61,7,61,9],[61,10,61,12],[61,13,61,15],[61,16,61,18],[61,19,61,22],[60,4,60,6],[60,7,60,9],[60,10,60,12],[60,13,60,15],[60,16,60,18],[51,10,51,19],[51,20,51,24],[47,5,47,18],[47,19,47,25],[48,7,48,18],[48,19,48,25],[49,6,49,18],[49,19,49,25],[53,2,53,20],[43,2,43,5],[43,6,43,15],[43,16,43,19],[43,20,43,25],[44,2,44,5],[44,6,44,15],[44,16,44,19],[44,20,44,25],[41,2,41,5],[41,6,41,15],[41,16,41,19],[41,20,41,25],[42,2,42,5],[42,6,42,15],[42,16,42,19],[42,20,42,25],[39,2,39,5],[39,6,39,15],[39,16,39,19],[39,20,39,25],[40,2,40,5],[40,6,40,15],[40,16,40,19],[40,20,40,25],[37,20,37,25],[38,2,38,5],[38,6,38,9],[38,12,38,15],[38,16,38,19],[38,20,38,25],[37,2,37,5],[37,6,37,7],[37,8,37,10],[37,11,37,12],[37,13,37,15],[37,16,37,19],[35,2,35,6],[35,7,35,11],[35,12,35,16],[35,17,35,21],[35,22,35,25],[36,2,36,5],[36,6,36,15],[36,16,36,19],[36,20,36,25],[33,2,33,6],[33,7,33,11],[33,12,33,16],[33,17,33,21],[33,22,33,25],[34,2,34,6],[34,7,34,11],[34,12,34,16],[34,17,34,21],[34,22,34,25],[31,2,31,6],[31,7,31,11],[31,12,31,16],[31,17,31,21],[31,22,31,25],[32,2,32,6],[32,7,32,11],[32,12,32,16],[32,17,32,21],[32,22,32,25],[29,23,29,25],[30,2,30,6],[30,7,30,11],[30,12,30,16],[30,17,30,21],[30,22,30,25],[22,2,22,26],[27,2,27,25],[28,4,28,7],[28,8,28,10],[28,11,28,18],[28,19,28,21],[28,22,28,25],[29,2,29,4],[29,5,29,7],[29,8,29,10],[29,11,29,13],[29,14,29,15],[29,16,29,18],[29,19,29,22],[16,2,16,26],[17,2,17,26],[18,2,18,26],[19,2,19,26],[20,2,20,26],[21,2,21,26],[11,1,11,8],[11,9,11,26],[12,1,12,8],[12,9,12,26],[14,2,14,26],[15,2,15,26],[9,1,9,8],[9,9,9,26],[10,1,10,8],[10,9,10,26],[6,1,6,15],[6,16,6,17],[6,18,6,26],[7,1,7,6],[7,7,7,12],[7,13,7,19],[7,20,7,26],[0,1,5,4],[8,1,8,8],[8,9,8,26],[117,2,117,3],[117,4,117,10],[117,11,117,13],[117,14,117,17],[117,18,117,20],[117,21,117,25],[55,2,55,25],[56,2,56,25],[57,2,57,25],[58,2,58,25],[59,2,59,3],[59,23,59,25],[60,2,60,3],[60,23,60,25],[61,2,61,3],[61,23,61,25],[62,2,62,3],[62,23,62,25],[63,2,63,3],[63,23,63,25],[64,2,64,3],[64,23,64,25],[65,2,65,3],[65,23,65,25],[72,23,72,25],[73,2,73,3],[73,23,73,25],[80,2,80,25],[81,2,81,25],[82,2,82,25],[64,19,64,22],[65,4,65,6],[65,7,65,9],[65,10,65,12],[65,13,65,15],[65,16,65,18],[65,19,65,22],[64,4,64,6],[64,7,64,9],[64,10,64,12],[64,13,64,15],[64,16,64,18],[69,2,69,3],[69,23,69,25],[66,19,66,22],[83,2,83,3],[83,22,83,25],[85,2,85,3],[85,22,85,25],[83,4,83,6],[83,7,83,9],[83,10,83,12],[83,13,83,15],[83,16,83,18],[83,19,83,21],[85,4,85,6],[85,7,85,9],[85,10,85,12],[85,13,85,15],[85,16,85,18],[85,19,85,21],[84,2,84,9],[84,10,84,12],[84,13,84,15],[84,16,84,18],[84,19,84,21],[84,22,84,25],[160,2,160,4],[160,5,160,7],[160,8,160,10],[160,11,160,16],[161,11,161,16],[162,2,162,4],[162,5,162,7],[162,8,162,10],[162,11,162,16],[155,2,155,10],[155,11,155,13],[156,2,156,25],[157,2,157,25],[158,2,158,25],[159,2,159,4],[159,5,159,7],[159,8,159,10],[159,11,159,16],[159,17,159,25],[155,14,155,25],[163,8,163,10],[163,11,163,16],[161,2,161,4],[161,5,161,7],[161,8,161,10],[168,2,168,4],[168,5,168,7],[168,8,168,10],[168,11,168,16],[163,2,163,4],[163,5,163,7],[164,2,164,4],[164,5,164,7],[164,8,164,10],[164,11,164,16],[165,2,165,4],[165,5,165,7],[165,8,165,10],[165,11,165,16],[169,2,169,4],[169,5,169,7],[169,8,169,10],[169,11,169,16],[166,2,166,4],[166,5,166,7],[166,8,166,10],[166,11,166,16],[167,2,167,4],[167,5,167,7],[167,8,167,10],[167,11,167,16],[170,2,170,4],[170,5,170,7],[170,8,170,10],[170,11,170,16],[171,2,171,4],[171,5,171,7],[171,8,171,10],[171,11,171,16],[172,2,172,4],[172,5,172,7],[172,8,172,10],[172,11,172,16],[199,2,199,6],[199,7,199,13],[199,14,199,19],[199,20,199,25],[173,2,173,4],[173,5,173,7],[173,8,173,10],[173,11,173,16],[173,17,173,25],[194,2,194,9],[194,10,194,18],[194,19,194,25],[195,2,195,9],[195,10,195,18],[195,19,195,25],[196,2,196,25],[207,1,207,27],[121,2,121,4],[121,5,121,7],[121,8,121,10],[122,2,122,4],[122,5,122,7],[122,8,122,10],[123,2,123,4],[123,5,123,7],[123,8,123,10],[200,2,200,6],[200,7,200,13],[200,14,200,19],[200,20,200,25],[201,2,201,6],[201,7,201,13],[201,14,201,19],[201,20,201,25],[202,2,202,6],[202,7,202,13],[202,14,202,19],[202,20,202,25],[197,2,197,25],[126,5,126,7],[126,8,126,10],[203,2,203,6],[203,7,203,13],[203,14,203,19],[175,2,175,25],[176,2,182,25],[183,2,183,25],[184,2,190,25],[191,2,191,25],[192,2,192,9],[192,10,192,18],[192,19,192,25],[193,2,193,9],[193,10,193,18],[193,19,193,25],[203,20,203,25],[198,2,198,6],[198,7,198,13],[198,14,198,19],[198,20,198,25],[129,2,129,4],[129,5,129,7],[129,8,129,10],[130,2,130,4],[130,5,130,7],[130,8,130,10],[130,11,130,16],[127,2,127,4],[127,5,127,7],[127,8,127,10],[128,2,128,4],[128,5,128,7],[128,8,128,10],[133,2,133,4],[133,5,133,7],[133,8,133,10],[134,2,134,4],[134,5,134,7],[134,8,134,10],[133,11,133,16],[134,11,134,16],[131,2,131,4],[131,5,131,7],[131,8,131,10],[132,2,132,4],[132,5,132,7],[132,8,132,10],[131,11,131,16],[132,11,132,16],[146,2,146,4],[146,5,146,6],[146,7,146,8],[146,9,146,10],[146,11,146,13],[152,11,154,13],[152,14,154,16],[150,11,150,13],[150,14,150,16],[151,11,151,13],[151,14,151,16],[147,2,147,10],[148,2,149,10],[150,2,150,10],[151,2,151,10],[152,2,154,10],[146,17,154,19],[146,20,154,22],[146,23,154,25],[147,11,147,13],[147,14,147,16],[148,11,149,13],[148,14,149,16],[146,14,146,16],[145,20,145,22],[145,23,145,25],[145,5,145,6],[145,7,145,8],[145,9,145,10],[145,11,145,13],[145,14,145,16],[145,17,145,19],[135,11,135,16],[135,2,135,4],[135,5,135,7],[135,8,135,10],[135,17,135,25],[136,2,136,25],[137,2,137,25],[123,11,123,16],[124,11,124,16],[125,11,125,16],[126,11,126,16],[127,11,127,16],[128,11,128,16],[129,11,129,16],[160,17,172,25],[121,17,121,25],[122,17,122,25],[123,17,123,25],[124,17,124,25],[125,17,125,25],[126,17,126,25],[127,17,127,25],[128,17,128,25],[129,17,129,25],[130,17,130,25],[131,17,131,25],[132,17,132,25],[133,17,133,25],[134,17,134,25],[144,2,144,25],[145,2,145,4],[106,1,115,1],[106,2,107,19],[106,20,107,25],[109,2,110,19],[109,20,110,25],[114,2,115,19],[114,20,115,25],[121,11,121,16],[122,11,122,16],[113,2,113,19],[113,20,113,25],[116,20,116,25],[116,2,116,19],[118,2,118,25],[119,2,119,25],[120,2,120,25],[108,20,108,25],[111,2,111,19]]}
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-17"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 1 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,"ACTA DE LEGALIZACIÓN N°",null,null,null,null,null,null,null,null,null,null,null,null,null,null,5]
[null,"Fecha y Hora Inicio:",null,null,null,null,null,"2019-01-01T15:00:00",null,null,null,null,null,"Fecha y Hora Fin:  ",null,null,null,null,null,null,"2019-01-01T15:00:00"]
[null,"Lugar:",null,null,null,null,null,null,null,{"$f":"+MARZO!J9","v":" Regional Casanare"}]
[null,"Dependencia que Convoca:",null,null,null,null,null,null,null,{"$f":"+MARZO!J10","v":"Primera Infancia - Grupo de Atención en Ciclos de Vida y Nutrición "}]
[null,"Proceso:",null,null,null,null,null,null,null,{"$f":"+MARZO!J11","v":"Promoción y Prevención "}]
[null,"Objetivo:",null,null,null,null,null,null,null,{"$f":"+MARZO!J12","v":"Recepción, revisión, el análisis y  Legalización de los Gastos e Ingresos del Informe Financiero presentado por la entidad administradora (EAS)"}]
[null,"Nombre EAS:",null,null,null,null,null,null,null,{"$f":"+MARZO!J13","v":"ASOCIACION DE HOGARES"}]
[null,"Agenda: "]
[null,"1.","Desarrollo."]
[null,"2.","Información general del contrato."]
[null,"3.","Informe  de ejecución Presupuestal y  financiera requerido con los debidos soporte."]
[null,"4.","Seguimiento al Uso de Tasas Compensatorias (Aplica Solo para HI)."]
[null,"5.","Detalle de Inejecuciones."]
[null,"6.","Ejecución Contrapartida."]
[null,"7.","Situación Encontrada."]
[null,"8.","Recomendaciones."]
[null,"9.","Cierre."]
[null,"         Desarrollo: "]
[null,"1.","Se da inicio a la legalización de los informes financieros Presentados por la EAS con el fin de verificar la correcta Ejecución del presupuesto aprobado dentro de los "]
[null,null,"lineamientos, guias de supervision, manuales operativos y minutas que corresponden."]
[null,"2.","A continuaciòn en el presente cuadro  se relaciona la información general del contrato."]
[null,null,"Información general del contrato."]
[null,null,"Regional:",null,{"$f":"+J9","v":" Regional Casanare"},null,null,null,"Centro Zonal:",null,null,{"$f":"+MARZO!L29","v":" "},null,null,null,null,null,null,null,"N° de Contrato",null,null,{"$f":"+MARZO!W29","v":" "}]
[null,null,"N° CDP ",null,null,{"$f":"+MARZO!F30","v":" "},null,null,"N° RP",null,null,{"$f":"+MARZO!L30","v":" "},null,null,"FECHA \nACTA INICIO",null,{"$f":"+MARZO!Q30","v":" "},null,null,"Cupos Contratados:",null,null,null,{"$f":"+W36+R36+M36+H36+C36","v":0}]
[null,null," Modalidad 1:",null,null,null,null,"Modalidad 2:",null,null,null,null,"Modalidad 3:",null,null,null,null,"Modalidad 4:",null,null,null,null,"Modalidad 5:"]
[null,null,{"$f":"+MARZO!C32","v":"INSTITUCIONAL"},null,null,null,null,{"$f":"+MARZO!H32","v":"NO APLICA"},null,null,null,null,{"$f":"+MARZO!M32","v":"NO APLICA"},null,null,null,null,{"$f":"+MARZO!R32","v":"COMUNITARIA"},null,null,null,null,{"$f":"+MARZO!W32","v":"NO APLICA"}]
[null,null,"SERVICIO 1:",null,null,null,null,"SERVICIO 2:",null,null,null,null,"SERVICIO 3:",null,null,null,null,"SERVICIO 4:",null,null,null,null,"SERVICIO 5:"]
[null,null,{"$f":"+MARZO!C34","v":"Centros de Desarrollo Infantil -CDI CON ARRIENDO"},null,null,null,null,{"$f":"+MARZO!H34","v":"NO APLICA"},null,null,null,null,{"$f":"+MARZO!M34","v":"NO APLICA"},null,null,null,null,{"$f":"+MARZO!R34","v":"NO APLICA"},null,null,null,null,{"$f":"+MARZO!W34","v":"NO APLICA"}]
[null,null,"CUPOS CONTRATADO 1:",null,null,null,null,"CUPOS CONTRATADO 2:",null,null,null,null,"CUPOS CONTRATADO 3:",null,null,null,null,"CUPOS CONTRATADO 4:",null,null,null,null,"CUPOS CONTRATADO 5:"]
[null,null,{"$f":"+MARZO!C36","v":0},null,null,null,null,{"$f":"+MARZO!H36","v":0},null,null,null,null,{"$f":"+MARZO!M36","v":0},null,null,null,null,{"$f":"+MARZO!R36","v":0},null,null,null,null,{"$f":"+MARZO!W36","v":0}]
[null,null,"Nombre Supervisor CTO:",null,null,null,{"$f":"+MARZO!G37","v":" "},null,null,null,null,null,null,null,null,null,"Apoyo Financiero ICBF:",null,null,null,{"$f":"+MARZO!U37","v":" "}]
[null,null,"Plazo de ejecución CTO:",null,null,null,"Desde:",null,{"$f":"+MARZO!I38","v":" "},null,null,"Hasta:",null,{"$f":"+MARZO!N38","v":" "},null,null,"Fecha aprob. póliza:",null,null,null,{"$f":"+MARZO!U38","v":" "}]
[null,null,"Póliza N° 1 del CTO",null,null,null,{"$f":"+MARZO!G39","v":" "},null,null,null,"Poliza N° 2",null,{"$f":"+MARZO!M39","v":" "},null,null,null,"Nombre Ent. Aseguradora",null,null,null,{"$f":"+MARZO!U39","v":" "}]
[null,null,"Representante Legal:",null,null,null,{"$f":"+MARZO!G40","v":" "},null,null,null,null,null,null,null,null,null,"Cédula RL: ",null,null,null,{"$f":"+MARZO!U40","v":" "}]
[null,null,"Email Representante L.",null,null,null,{"$f":"+MARZO!G41","v":" "},null,null,null,null,null,null,null,null,null,"NIT EAS:",null,null,null,{"$f":"+MARZO!U41","v":" "}]
[null,null,"Telefono o Cel R.L",null,null,null,{"$f":"+MARZO!G42","v":" "},null,null,null,null,null,null,null,null,null,"Fecha Vencimiento R. L:",null,null,null,{"$f":"+MARZO!U42","v":" "}]
[null,null,"Valor Inicial del CTO: \n(Aporte ICBF)",null,null,null,{"$f":"+MARZO!G43","v":0},null,null,null,null,null,null,null,null,null,"Valor Contrapartida:",null,null,null,{"$f":"+MARZO!U43","v":0}]
[null,null,"Adiciones al CTO:",null,null,null,{"$f":"+MARZO!G44","v":0},null,null,null,null,null,null,null,null,null,"Adiciones ContraPartida:",null,null,null,{"$f":"+MARZO!U44","v":0}]
[null,null,"Reducciones al CTO",null,null,null,{"$f":"+MARZO!G45","v":0},null,null,null,null,null,null,null,null,null,"Valor Actual del CTO:",null,null,null,{"$f":"+G43+U43+G44+U44-G45","v":0}]
[]
[null,null,"La entidad presenta informe financiero mensual ante el ICBF como sigue:"]
[null,null,"Mes a legalizar:",null,null,"…………………………………………………………………………………………………………..",null,null,null,null,null,null,null,null,null,null,null,null,null,"ABRIL"]
[null,null,"Fecha radicación según contrato",null,null,null,null,"…………………………………………………………………………………………",null,null,null,null,null,null,null,null,null,null,null,"5 dìas habiles mes"]
[null,null,"Fecha radicación EAS",null,null,null,"…………………………………………………………………………………………………..",null,null,null,null,null,null,null,null,null,null,null,null,"2019-04-10"]
[null,null,"Presenta los documentos soportes que acompañan el informe financiero y se "]
[null,null,"entrega al ICBF copia de los mismos en medio:",null,null,null,null,null,null,null,"…………………………………………………………………………..",null,null,null,null,null,null,null,null,null,"DIGITAL Y FISICO"]
[null,null,"Los documentos aportados permiten realizar la legalización del informe financiero?     ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SI",null,"NO"]
[null,null,"Si la respuesta es NO, por favor especificar en el campo: OBSERVACIONES INFORMACIÓN GENERAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[]
[null,null,"OBSERVACIONES INFORMACIÓN GENERAL:"]
[]
[null,"3."," Se verifica  la ejecución de los recursos del contrato de acuerdo a los Informes Financieros presentados por la entidad:"]
[null,null,"SEGUIMIENTO PRESUPUESTAL  Y FINANCIERO DEL CONTRATO"]
[null,null,"MES",null,"PRESUPUESTO APROBADO",null,null,"EJECUCIÓN",null,null,"SALDO SIN EJECUTAR",null,null,"PROGRAMACIÓN DESEMBOLSOS",null,null,"DESEMBOLSOS GIRADOS",null,null,"DIFERENCIA PROGRAMADO VS PAGADO",null,null,null,"PAGOS REAL. EN EL MES"]
[null,null,"Dic. Vig. Ant.",null,{"$f":"+MARZO!E61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!H61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!K61","v":0},null,null,{"$f":"+MARZO!N61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!Q61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!T61","v":0},null,null,null,{"$f":"+Diciembre_Vig_Ant!X61","v":0}]
[null,null,"Enero",null,{"$f":"+MARZO!E62","v":0},null,null,{"$f":"+ENERO!H62","v":0},null,null,{"$f":"+ENERO!K62","v":0},null,null,{"$f":"+MARZO!N62","v":0},null,null,{"$f":"+ENERO!Q62","v":0},null,null,{"$f":"+ENERO!T62","v":0},null,null,null,{"$f":"+ENERO!X62","v":0}]
[null,null,"Febrero",null,{"$f":"+MARZO!E63","v":0},null,null,{"$f":"+FEBRERO!H63","v":0},null,null,{"$f":"+FEBRERO!K63","v":0},null,null,{"$f":"+MARZO!N63","v":0},null,null,{"$f":"+FEBRERO!Q63","v":0},null,null,{"$f":"+FEBRERO!T63","v":0},null,null,null,{"$f":"+FEBRERO!X63","v":0}]
[null,null,"Marzo",null,{"$f":"+MARZO!E64","v":0},null,null,{"$f":"+MARZO!H64","v":0},null,null,{"$f":"+MARZO!K64","v":0},null,null,{"$f":"+MARZO!N64","v":0},null,null,{"$f":"+MARZO!Q64","v":0},null,null,{"$f":"+MARZO!T64","v":0},null,null,null,{"$f":"+MARZO!X64","v":0}]
[null,null,"Abril",null,{"$f":"+MARZO!E65","v":0},null,null,0,null,null,{"$f":"+E65-H65","v":0},null,null,{"$f":"+MARZO!N65","v":0},null,null,0,null,null,{"$f":"+N65-Q65","v":0},null,null,null,0]
[null,null,"Mayo",null,{"$f":"+MARZO!E66","v":0},null,null,0,null,null,0,null,null,{"$f":"+MARZO!N66","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Junio",null,{"$f":"+MARZO!E67","v":0},null,null,0,null,null,0,null,null,{"$f":"+MARZO!N67","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Julio",null,{"$f":"+MARZO!E68","v":0},null,null,0,null,null,0,null,null,{"$f":"+MARZO!N68","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Agosto",null,{"$f":"+MARZO!E69","v":0},null,null,0,null,null,0,null,null,{"$f":"+MARZO!N69","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Septiembre",null,{"$f":"+MARZO!E70","v":0},null,null,0,null,null,0,null,null,{"$f":"+MARZO!N70","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Octubre",null,{"$f":"+MARZO!E71","v":0},null,null,0,null,null,0,null,null,{"$f":"+MARZO!N71","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Noviembre",null,{"$f":"+MARZO!E72","v":0},null,null,0,null,null,0,null,null,{"$f":"+MARZO!N72","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Diciembre  ",null,{"$f":"+MARZO!E73","v":0},null,null,0,null,null,0,null,null,{"$f":"+MARZO!N73","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"TOTAL  ",null,{"$f":"SUM(E61:G73)","v":0},null,null,{"$f":"SUM(H61:J73)","v":0},null,null,{"$f":"SUM(K61:M73)","v":0},null,null,{"$f":"SUM(N61:P73)","v":0},null,null,{"$f":"SUM(Q61:S73)","v":0},null,null,{"$f":"SUM(T61:W73)","v":0},null,null,null,{"$f":"SUM(X61:Z73)","v":0}]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 2 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,null,"OBSERVACIONES SEGUIMIENTO PRESUPUESTAL  Y FINANCIERO DEL CONTRATO: "]
[]
[null,null,"SEGUIMIENTO A INEJECUCIONES Y LIBERACIONES"]
[null,null,"MES",null,"AHORROS",null,null,"INEJECUCIONES",null,null,"SALDO POR \nEJECUTAR",null,null,"REDISTRIBUCIÓN DE \nAHORROS",null,null,"REINVERSIÓN DE \nINEJECUCIONES",null,null,"LIBERACIONES \nREALIZADAS\n(Tramitadas)",null,null,"LIBERACIONES PENDIENTES POR  REALIZAR"]
[null,null,"Inejecución\n inicial",null,null,null,null,null,null,null,{"$f":"+(G43+G44-G45)-E74","v":0},null,null,{"$f":"+MARZO!N85","v":0},null,null,{"$f":"+MARZO!Q85","v":0},null,null,{"$f":"+MARZO!T85","v":0},null,null,{"$f":"+K85-N85-Q85-T85","v":0}]
[null,null,"Dic. Vig. Ant.",null,{"$f":"+Diciembre_Vig_Ant!E86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!H86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!K86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!N86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!Q86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!T86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!W86","v":0}]
[null,null,"Enero",null,{"$f":"+ENERO!E87","v":0},null,null,{"$f":"+ENERO!H87","v":0},null,null,{"$f":"+ENERO!K87","v":0},null,null,{"$f":"+ENERO!N87","v":0},null,null,{"$f":"+ENERO!Q87","v":0},null,null,{"$f":"+ENERO!T87","v":0},null,null,{"$f":"+ENERO!W87","v":0}]
[null,null,"Febrero",null,{"$f":"+FEBRERO!E88","v":0},null,null,{"$f":"+FEBRERO!H88","v":0},null,null,{"$f":"+FEBRERO!K88","v":0},null,null,{"$f":"+FEBRERO!N88","v":0},null,null,{"$f":"+FEBRERO!Q88","v":0},null,null,{"$f":"+FEBRERO!T88","v":0},null,null,{"$f":"+FEBRERO!W88","v":0}]
[null,null,"Marzo",null,{"$f":"+MARZO!E89","v":0},null,null,{"$f":"+MARZO!H89","v":0},null,null,{"$f":"+MARZO!K89","v":0},null,null,{"$f":"+MARZO!N89","v":0},null,null,{"$f":"+MARZO!Q89","v":0},null,null,{"$f":"+MARZO!T89","v":0},null,null,{"$f":"+MARZO!W89","v":0}]
[null,null,"Abril",null,0,null,null,0,null,null,{"$f":"+E90+H90","v":0},null,null,0,null,null,0,null,null,0,null,null,{"$f":"+K90-N90-Q90-T90","v":0}]
[null,null,"Mayo",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Junio",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Julio",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Agosto",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Septiembre",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Octubre",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Noviembre",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Diciembre  ",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"TOTAL  ",null,{"$f":"SUM(E86:G98)","v":0},null,null,{"$f":"SUM(H86:J98)","v":0},null,null,{"$f":"SUM(K85:M98)","v":0},null,null,{"$f":"SUM(N85:P98)","v":0},null,null,{"$f":"SUM(Q85:S98)","v":0},null,null,{"$f":"SUM(T85:V98)","v":0},null,null,{"$f":"SUM(W85:Z98)","v":0}]
[null,null,"RESUMEN PERIODICO A LA EJECUCIÓN"]
[null,null,"PRESUPUESTO APROBADO",null,null,null,"PRESUPUESTO EJECUTADO",null,null,null,null,"EJECUCION PROYECTADA \nAL PERIODO",null,null,null,null,"AVANCE EJECUCION \nDEL PERIODO",null,null,null,null,"DESVIACIÓN PRESUPUESTAL"]
[null,null,{"$f":"+E74","v":0},null,null,null,{"$f":"+H74","v":0},null,null,null,null,{"$f":"(SUMIF(H61:J65,\">=0\",E61:G65))/E74","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"+G102/C102","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"+Q102-L102","v":{"$error":"#DIV/0!"}}]
[null,null,"OBSERVACIONES EJECUCIÓN PRESUPUESTO: "]
[]
[null,null,"RESUMEN FINANCIERO DEL PERIODO:"]
[null,null,"SALDO DEL PERIODO ANTERIOR ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+MARZO!U112","v":0}]
[null,null,"TOTAL APORTES GIRADOS EN EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q65","v":0}]
[]
[null,null,"TOTAL APORTES PARA EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U107+U106","v":0}]
[null,null,"PAGOS  REALIZADOS POR LA EAS EN EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X65","v":0}]
[]
[null,null,"SALDO DE APORTES ICBF PARA EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U109-U110","v":0}]
[null,null,"SALDO SEGUN EXTRACTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"DIFERENCIA SALDO RECURSOS VS SALDO EXTRACTO BANCARIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U113-U112","v":0}]
[null,null,"VALOR CONCILIADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"VALOR CARGA PRESTACIONAL ACUMULADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Banco:",null,{"$f":"+MARZO!E118","v":"BANCO DAVIVIENDA S.A."},null,null,null,null,null,null,"Tipo de Cuenta:",null,null,{"$f":"+MARZO!O118","v":"Ahorros"},null,null,null,"Nro de Cuenta:",null,null,{"$f":"+MARZO!V118","v":0}]
[null,null,"OBSERVACIONES  CONCILIACIÓN:"]
[]
[null,"4.","Seguimiento al uso de los recursos tasas compensatorias (Aplica Solo para HI)"]
[null,null,"MES",null,null,"PRESUPUESTO TASAS COMPENSATORIAS",null,null,"VALOR T.C RECAUDADA POR EL OPERADOR",null,null," EJECUCIÓN CON RECURSOS TASAS COMPENSATORIAS",null,null,null,null,null,"SALDO TASAS COMPENSATORIAS"]
[null,null,"DICIEMBE VIG ANT.",null,null,{"$f":"+MARZO!F123","v":0},null,null,{"$f":"+MARZO!I123","v":0},null,null,{"$f":"+MARZO!L123","v":0},null,null,null,null,null,{"$f":"+I123-L123","v":0}]
[null,null,"ENERO",null,null,{"$f":"+MARZO!F124","v":0},null,null,{"$f":"+MARZO!I124","v":0},null,null,{"$f":"+MARZO!L124","v":0},null,null,null,null,null,{"$f":"+I124-L124","v":0}]
[null,null,"FEBRERO",null,null,{"$f":"+MARZO!F125","v":0},null,null,{"$f":"+MARZO!I125","v":0},null,null,{"$f":"+MARZO!L125","v":0},null,null,null,null,null,0]
[null,null,"MARZO",null,null,{"$f":"+MARZO!F126","v":0},null,null,{"$f":"+MARZO!I126","v":0},null,null,{"$f":"+MARZO!L126","v":0},null,null,null,null,null,0]
[null,null,"ABRIL",null,null,{"$f":"+MARZO!F127","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"MAYO",null,null,{"$f":"+MARZO!F128","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"JUNIO",null,null,{"$f":"+MARZO!F129","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"JULIO",null,null,{"$f":"+MARZO!F130","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"AGOSTO",null,null,{"$f":"+MARZO!F131","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"SEPTIEMBRE",null,null,{"$f":"+MARZO!F132","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"OCTUBRE",null,null,{"$f":"+MARZO!F133","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"NOVIEMBRE",null,null,{"$f":"+MARZO!F134","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"DICIEMBRE",null,null,{"$f":"+MARZO!F135","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Total",null,null,{"$f":"SUM(F123:H135)","v":0},null,null,{"$f":"SUM(I123:K127)","v":0},null,null,{"$f":"SUM(L123:Q127)","v":0},null,null,null,null,null,{"$f":"SUM(R123:Z127)","v":0}]
[null,null,"OBSERVACIONES  RECAUDO TASAS:"]
[]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 3 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,"5.","Se Verifica que los valores por inejecuciones corresponde a los siguientes conceptos:"]
[null,null,"CONCEPTO DE DESCUENTO",null,null," Cupos CONTRATADOS",null," Cupos\nATENDIDOS ",null," NO ATENDIDOS ",null,"VALOR DESCUENTO POR INEJECUCIÓN",null,null,"FUENTE DE CONSULTA",null,null,"VALOR DESCUENTO \nTEMPORAL",null,null,"REINTEGRO DEL DESCUENTO TEMPORAL",null,null,"Saldo de Descuentos Temporales"]
[null,null,"BAJA COBERTURA",null,null,{"$f":"+X30","v":0},null,0,null,{"$f":"+F147-H147","v":0},null,0,null,null,"NO APLICA",null,null,0,null,null,0,null,null,{"$f":"+(R147-U147)+MARZO!X147","v":0}]
[null,null,"INASISTENCIA",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"NO PRESTACION DEL SERVICIO",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[]
[null,null,"CUENTAME",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"TALENTO HUMANO NO CONTRATADO",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"OTRO\n (Se Especifica en Observaciones)",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[]
[]
[null,null,"TOTAL DESCUENTO",null,null,null,null,null,null,null,null,{"$f":"SUM(L147:N155)","v":0}]
[null,null,"OBSERVACIONES  DESCUENTOS:"]
[]
[null,"6. ","Ejecución Contrapartida."]
[null,null,"MES",null,null,"PRESUPUESTO",null,null,"EJECUCIÓN",null,null,"SALDO CONTRAPARTIDA",null,null,null,null,null,"OBSERVACIONES CONTRAPARTIDA"]
[null,null,"DICIEMBE VIG ANT.",null,null,{"$f":"+MARZO!F161","v":0},null,null,{"$f":"+MARZO!I161","v":0},null,null,{"$f":"+F161-I161","v":0}]
[null,null,"ENERO",null,null,{"$f":"+MARZO!F162","v":0},null,null,{"$f":"+MARZO!I162","v":0},null,null,{"$f":"+F162-I162","v":0}]
[null,null,"FEBRERO",null,null,{"$f":"+MARZO!F163","v":0},null,null,{"$f":"+MARZO!I163","v":0},null,null,0]
[null,null,"MARZO",null,null,{"$f":"+MARZO!F164","v":0},null,null,{"$f":"+MARZO!I164","v":0},null,null,0]
[null,null,"ABRIL",null,null,{"$f":"+MARZO!F165","v":0},null,null,0,null,null,0]
[null,null,"MAYO",null,null,{"$f":"+MARZO!F166","v":0},null,null,0,null,null,0]
[null,null,"JUNIO",null,null,{"$f":"+MARZO!F167","v":0},null,null,0,null,null,0]
[null,null,"JULIO",null,null,{"$f":"+MARZO!F168","v":0},null,null,0,null,null,0]
[null,null,"AGOSTO",null,null,{"$f":"+MARZO!F169","v":0},null,null,0,null,null,0]
[null,null,"SEPTIEMBRE",null,null,{"$f":"+MARZO!F170","v":0},null,null,0,null,null,0]
[null,null,"OCTUBRE",null,null,{"$f":"+MARZO!F171","v":0},null,null,0,null,null,0]
[null,null,"NOVIEMBRE",null,null,{"$f":"+MARZO!F172","v":0},null,null,0,null,null,0]
[null,null,"DICIEMBRE",null,null,{"$f":"+MARZO!F173","v":0},null,null,0,null,null,0]
[null,null,"Total",null,null,{"$f":"SUM(F161:H173)","v":0},null,null,{"$f":"SUM(I161:K173)","v":0},null,null,{"$f":"SUM(L161:Q165)","v":0}]
[]
[null,"7. ","Observaciones Generales."]
[]
[]
[]
[]
[]
[]
[]
[null,"8."," Recomendaciones. (Preste la asesoría necesaria para que se superen las dificultades identificadas y se mantengan las fortalezas detectadas)  "]
[]
[]
[]
[]
[]
[]
[]
[null,"9.","Cierre."]
[null,null,"Compromisos / tareas",null,null,null,null,null,null,null,"Responsables",null,null,null,null,null,null,null,null,"Fechas"]
[]
[]
[]
[null,null,"**Las siguientes personas que firman  dan constancia que han revisado y estan de acuerdo con cada uno de los items de la presente acta y que  este ejercicio de legalización de cuentas se ha realizado conforme a los lineamientos, guias de supervisión, manuales operativos y minutas contractuales establecidas por el ICBF."]
[null," ","FIRMA RESPONSABLES ICBF Y ENTIDAD ADMINISTRADORA"]
[null,null,"Nombre",null,null,null,null,"Cargo / Dependencia",null,null,null,null,null,null,"Entidad",null,null,null,null,null,"Firma"]
[null,null,{"$f":"+MARZO!C200","v":" "},null,null,null,null,{"$f":"+MARZO!H200","v":" "},null,null,null,null,null,null,{"$f":"+MARZO!O200","v":" "}]
[null,null,{"$f":"+MARZO!C201","v":" "},null,null,null,null,{"$f":"+MARZO!H201","v":" "},null,null,null,null,null,null,{"$f":"+MARZO!O201","v":" "}]
[null,null,{"$f":"+MARZO!C202","v":" "},null,null,null,null,{"$f":"+MARZO!H202","v":" "},null,null,null,null,null,null,{"$f":"+MARZO!O202","v":" "}]
[null,null,{"$f":"+MARZO!C203","v":" "},null,null,null,null,{"$f":"+MARZO!H203","v":" "},null,null,null,null,null,null,{"$f":"+MARZO!O203","v":" "}]
[null,null,{"$f":"+MARZO!C204","v":" "},null,null,null,null,{"$f":"+MARZO!H204","v":" "},null,null,null,null,null,null,{"$f":"+MARZO!O204","v":" "}]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[]
[null,"* Escanear esta Acta debidamente Firmada y colocarla en la ruta especificada por la DPI"]
[]
["RECOMEDACIONES DE USO DE ESTE ARCHIVO:"]
["1. HABILITE MACROS : ARCHIVO > CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > CONFIGURACION DE MACROS > HABILITAR TODAS LAS MACROS > CONFIAR EN EL ACCESO AL MODELO DE OBJETO DE PROYECTOS VBA > ACEPTAR"]
["2. DESHABILITE VISTA PROTEGIDA: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > VISTA PROTEGIDA> DESMARCAR LAS TRES OPCIONES >ACEPTAR"]
["3. HABILITAR UBICACIONES DE RED: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > UBICACIONES DE CONFIANZA > MARCAR PERMITIR UBICACIONES DE CONFIANZA QUE ESTEN EN LA RED > ACEPTAR "]
["4. HABILITAR DOCUMENTOS DE CONFIANZA: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > DOCUMENTOS DE CONFIANZA > MARCAR PERMITIR QUE SEAN DE CONFIANZA LOS DOCUMENTOS DE UNA RED"]

{"sheet":"MAYO","index":7,"n_rows":213,"n_cols":24,"rows_kept":213,"cut":false,"hidden":true,"merged":[[204,1,204,26],[206,1,206,24],[78,14,79,26],[140,14,141,19],[140,20,141,26],[142,14,143,26],[74,1,74,26],[75,1,79,4],[75,5,79,13],[75,14,75,19],[75,20,75,26],[138,1,138,26],[139,1,143,4],[139,5,143,13],[139,14,139,19],[139,20,139,26],[128,2,128,4],[128,5,128,7],[128,8,128,10],[145,11,145,13],[145,14,145,16],[145,17,145,19],[145,20,145,22],[145,2,145,4],[0,14,1,19],[0,20,1,26],[2,14,3,19],[2,20,3,26],[4,14,5,26],[76,14,77,19],[76,20,77,26],[66,16,66,18],[62,19,62,22],[59,16,59,18],[59,19,59,22],[60,19,60,22],[51,10,51,19],[51,20,51,24],[47,5,47,18],[47,19,47,25],[48,7,48,18],[48,19,48,25],[49,6,49,18],[49,19,49,25],[53,2,53,20],[43,2,43,5],[43,6,43,15],[43,16,43,19],[63,4,63,6],[63,7,63,9],[165,5,165,7],[165,8,165,10],[112,20,112,25],[113,2,113,19],[113,20,113,25],[158,2,158,25],[159,2,159,4],[159,5,159,7],[159,8,159,10],[159,11,159,16],[159,17,159,25],[160,2,160,4],[160,5,160,7],[160,8,160,10],[160,11,160,16],[144,2,144,25],[150,11,150,13],[150,14,150,16],[148,2,149,10],[150,2,150,10],[127,5,127,7],[127,8,127,10],[0,5,5,13],[71,19,71,22],[70,4,70,6],[70,7,70,9],[70,10,70,12],[70,13,70,15],[70,16,70,18],[66,4,66,6],[66,7,66,9],[66,10,66,12],[66,13,66,15],[63,10,63,12],[63,13,63,15],[63,16,63,18],[63,19,63,22],[62,4,62,6],[62,7,62,9],[62,10,62,12],[62,13,62,15],[62,16,62,18],[59,4,59,6],[59,7,59,9],[59,10,59,12],[59,13,59,15],[124,2,124,4],[124,5,124,7],[124,8,124,10],[135,2,135,4],[135,5,135,7],[135,8,135,10],[130,11,130,16],[131,11,131,16],[132,11,132,16],[133,11,133,16],[134,11,134,16],[135,11,135,16],[151,2,151,10],[152,2,154,10],[125,2,125,4],[125,5,125,7],[125,8,125,10],[130,2,130,4],[130,5,130,7],[130,8,130,10],[131,2,131,4],[131,5,131,7],[131,8,131,10],[134,5,134,7],[134,8,134,10],[129,2,129,4],[126,2,126,4],[126,5,126,7],[126,8,126,10],[127,2,127,4],[145,5,145,6],[145,7,145,8],[145,9,145,10],[101,6,101,10],[101,11,101,15],[101,16,101,20],[101,2,101,5],[101,21,101,25],[102,2,102,25],[103,2,103,25],[104,2,104,25],[105,2,105,19],[105,20,105,25],[96,2,96,3],[96,22,96,25],[97,2,97,3],[97,22,97,25],[98,19,98,21],[100,6,100,10],[100,11,100,15],[100,16,100,20],[98,4,98,6],[98,7,98,9],[98,10,98,12],[98,13,98,15],[98,16,98,18],[98,2,98,3],[98,22,98,25],[99,2,99,25],[100,2,100,5],[100,21,100,25],[96,19,96,21],[97,4,97,6],[97,7,97,9],[97,10,97,12],[97,13,97,15],[97,16,97,18],[97,19,97,21],[96,4,96,6],[96,7,96,9],[96,10,96,12],[96,13,96,15],[96,16,96,18],[92,22,92,25],[93,2,93,3],[93,22,93,25],[94,19,94,21],[95,4,95,6],[95,7,95,9],[95,10,95,12],[95,13,95,15],[95,16,95,18],[95,19,95,21],[94,4,94,6],[94,7,94,9],[94,10,94,12],[94,13,94,15],[94,16,94,18],[94,2,94,3],[94,22,94,25],[95,2,95,3],[95,22,95,25],[92,19,92,21],[93,4,93,6],[93,7,93,9],[93,10,93,12],[93,13,93,15],[93,16,93,18],[93,19,93,21],[92,4,92,6],[92,7,92,9],[92,10,92,12],[92,13,92,15],[92,16,92,18],[88,2,88,3],[89,16,89,18],[89,19,89,21],[88,4,88,6],[88,7,88,9],[88,10,88,12],[88,13,88,15],[88,16,88,18],[92,2,92,3],[88,22,88,25],[89,2,89,3],[89,22,89,25],[90,19,90,21],[91,4,91,6],[91,7,91,9],[91,10,91,12],[91,13,91,15],[91,16,91,18],[91,19,91,21],[90,4,90,6],[90,7,90,9],[90,10,90,12],[90,13,90,15],[90,16,90,18],[90,2,90,3],[90,22,90,25],[91,2,91,3],[91,22,91,25],[88,19,88,21],[89,4,89,6],[89,7,89,9],[89,10,89,12],[89,13,89,15],[86,19,86,21],[86,2,86,3],[86,22,86,25],[87,4,87,6],[87,7,87,9],[87,10,87,12],[87,13,87,15],[87,16,87,18],[87,19,87,21],[86,4,86,6],[86,7,86,9],[86,10,86,12],[86,13,86,15],[86,16,86,18],[87,2,87,3],[87,22,87,25],[70,2,70,3],[70,23,70,25],[71,2,71,3],[71,23,71,25],[72,19,72,22],[73,4,73,6],[73,7,73,9],[73,10,73,12],[73,13,73,15],[73,16,73,18],[73,19,73,22],[72,4,72,6],[72,7,72,9],[72,10,72,12],[72,13,72,15],[72,16,72,18],[72,2,72,3],[70,19,70,22],[71,4,71,6],[71,7,71,9],[71,10,71,12],[71,13,71,15],[71,16,71,18],[66,2,66,3],[66,23,66,25],[67,2,67,3],[67,23,67,25],[68,19,68,22],[69,4,69,6],[69,7,69,9],[69,10,69,12],[69,13,69,15],[69,16,69,18],[69,19,69,22],[68,4,68,6],[68,7,68,9],[68,10,68,12],[68,13,68,15],[68,16,68,18],[68,2,68,3],[68,23,68,25],[67,4,67,6],[67,7,67,9],[67,10,67,12],[67,13,67,15],[67,16,67,18],[67,19,67,22],[61,4,61,6],[61,7,61,9],[61,10,61,12],[61,13,61,15],[61,16,61,18],[61,19,61,22],[60,4,60,6],[60,7,60,9],[60,10,60,12],[60,13,60,15],[60,16,60,18],[43,20,43,25],[44,2,44,5],[44,6,44,15],[44,16,44,19],[44,20,44,25],[41,2,41,5],[41,6,41,15],[41,16,41,19],[41,20,41,25],[42,2,42,5],[42,6,42,15],[42,16,42,19],[42,20,42,25],[39,2,39,5],[39,6,39,15],[39,16,39,19],[39,20,39,25],[40,2,40,5],[40,6,40,15],[40,16,40,19],[40,20,40,25],[37,20,37,25],[38,2,38,5],[38,6,38,9],[38,12,38,15],[38,16,38,19],[38,20,38,25],[37,2,37,5],[37,6,37,7],[37,8,37,10],[37,11,37,12],[37,13,37,15],[37,16,37,19],[35,2,35,6],[35,7,35,11],[35,12,35,16],[35,17,35,21],[35,22,35,25],[36,2,36,5],[36,6,36,15],[36,16,36,19],[36,20,36,25],[33,2,33,6],[33,7,33,11],[33,12,33,16],[33,17,33,21],[33,22,33,25],[34,2,34,6],[34,7,34,11],[34,12,34,16],[34,17,34,21],[34,22,34,25],[31,2,31,6],[31,7,31,11],[31,12,31,16],[31,17,31,21],[31,22,31,25],[32,2,32,6],[32,7,32,11],[32,12,32,16],[32,17,32,21],[32,22,32,25],[29,23,29,25],[30,2,30,6],[30,7,30,11],[30,12,30,16],[30,17,30,21],[30,22,30,25],[22,2,22,26],[27,2,27,25],[28,4,28,7],[28,8,28,10],[28,11,28,18],[28,19,28,21],[28,22,28,25],[29,2,29,4],[29,5,29,7],[29,8,29,10],[29,11,29,13],[29,14,29,15],[29,16,29,18],[29,19,29,22],[16,2,16,26],[17,2,17,26],[18,2,18,26],[19,2,19,26],[20,2,20,26],[21,2,21,26],[11,1,11,8],[11,9,11,26],[12,1,12,8],[12,9,12,26],[14,2,14,26],[15,2,15,26],[9,1,9,8],[9,9,9,26],[10,1,10,8],[10,9,10,26],[6,1,6,15],[6,16,6,17],[6,18,6,26],[7,1,7,6],[7,7,7,12],[7,13,7,19],[7,20,7,26],[0,1,5,4],[8,1,8,8],[8,9,8,26],[117,2,117,3],[117,4,117,10],[117,11,117,13],[117,14,117,17],[117,18,117,20],[117,21,117,25],[55,2,55,25],[56,2,56,25],[57,2,57,25],[58,2,58,25],[59,2,59,3],[59,23,59,25],[60,2,60,3],[60,23,60,25],[61,2,61,3],[61,23,61,25],[62,2,62,3],[62,23,62,25],[63,2,63,3],[63,23,63,25],[64,2,64,3],[64,23,64,25],[65,2,65,3],[65,23,65,25],[72,23,72,25],[73,2,73,3],[73,23,73,25],[80,2,80,25],[81,2,81,25],[82,2,82,25],[64,19,64,22],[65,4,65,6],[65,7,65,9],[65,10,65,12],[65,13,65,15],[65,16,65,18],[65,19,65,22],[64,4,64,6],[64,7,64,9],[64,10,64,12],[64,13,64,15],[64,16,64,18],[69,2,69,3],[69,23,69,25],[66,19,66,22],[83,2,83,3],[83,22,83,25],[85,2,85,3],[85,22,85,25],[83,4,83,6],[83,7,83,9],[83,10,83,12],[83,13,83,15],[83,16,83,18],[83,19,83,21],[85,4,85,6],[85,7,85,9],[85,10,85,12],[85,13,85,15],[85,16,85,18],[85,19,85,21],[84,2,84,9],[84,10,84,12],[84,13,84,15],[84,16,84,18],[84,19,84,21],[84,22,84,25],[194,10,194,18],[194,19,194,25],[195,2,195,9],[195,10,195,18],[195,19,195,25],[196,2,196,25],[146,2,146,4],[146,5,146,6],[146,7,146,8],[146,9,146,10],[146,11,146,13],[146,23,154,25],[147,11,147,13],[155,2,155,10],[155,11,155,13],[156,2,156,25],[157,2,157,25],[173,2,173,4],[173,5,173,7],[173,8,173,10],[173,11,173,16],[173,17,173,25],[160,17,172,25],[170,2,170,4],[171,11,171,16],[168,2,168,4],[168,5,168,7],[168,8,168,10],[168,11,168,16],[169,2,169,4],[169,5,169,7],[169,8,169,10],[169,11,169,16],[207,1,207,27],[121,2,121,4],[121,5,121,7],[121,8,121,10],[122,2,122,4],[122,5,122,7],[122,8,122,10],[123,2,123,4],[123,5,123,7],[123,8,123,10],[200,2,200,6],[200,7,200,13],[200,14,200,19],[200,20,200,25],[201,2,201,6],[201,7,201,13],[201,14,201,19],[201,20,201,25],[202,2,202,6],[202,7,202,13],[202,14,202,19],[170,5,170,7],[170,8,170,10],[202,20,202,25],[197,2,197,25],[203,2,203,6],[203,7,203,13],[203,14,203,19],[175,2,175,25],[176,2,182,25],[183,2,183,25],[184,2,190,25],[191,2,191,25],[192,2,192,9],[192,10,192,18],[192,19,192,25],[193,2,193,9],[193,10,193,18],[193,19,193,25],[203,20,203,25],[198,2,198,6],[198,7,198,13],[198,14,198,19],[198,20,198,25],[199,2,199,6],[199,7,199,13],[199,14,199,19],[199,20,199,25],[194,2,194,9],[129,5,129,7],[129,8,129,10],[166,5,166,7],[166,8,166,10],[166,11,166,16],[167,2,167,4],[167,5,167,7],[167,8,167,10],[167,11,167,16],[161,11,161,16],[162,2,162,4],[162,5,162,7],[162,8,162,10],[162,11,162,16],[163,2,163,4],[163,5,163,7],[163,8,163,10],[163,11,163,16],[161,2,161,4],[172,2,172,4],[172,5,172,7],[172,8,172,10],[165,2,165,4],[151,11,151,13],[151,14,151,16],[152,11,154,13],[152,14,154,16],[155,14,155,25],[172,11,172,16],[164,8,164,10],[164,11,164,16],[146,17,154,19],[146,20,154,22],[147,2,147,10],[148,11,149,13],[148,14,149,16],[164,5,164,7],[161,5,161,7],[161,8,161,10],[164,2,164,4],[165,11,165,16],[166,2,166,4],[170,11,170,16],[171,2,171,4],[171,5,171,7],[171,8,171,10],[147,14,147,16],[146,14,146,16],[136,2,136,25],[137,2,137,25],[132,2,132,4],[132,5,132,7],[132,8,132,10],[133,2,133,4],[133,5,133,7],[133,8,133,10],[134,2,134,4],[145,23,145,25],[132,17,132,25],[133,17,133,25],[134,17,134,25],[135,17,135,25],[123,11,123,16],[124,11,124,16],[125,11,125,16],[126,11,126,16],[127,11,127,16],[128,11,128,16],[129,11,129,16],[130,17,130,25],[131,17,131,25],[123,17,123,25],[124,17,124,25],[125,17,125,25],[126,17,126,25],[127,17,127,25],[128,17,128,25],[129,17,129,25],[106,1,115,1],[106,2,107,19],[106,20,107,25],[109,2,110,19],[109,20,110,25],[114,2,115,19],[114,20,115,25],[121,11,121,16],[122,11,122,16],[121,17,121,25],[122,17,122,25],[112,2,112,19],[119,2,119,25],[120,2,120,25],[108,2,108,19],[108,20,108,25],[111,2,111,19],[111,20,111,25],[116,2,116,19],[116,20,116,25],[118,2,118,25]]}
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-17"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 1 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,"ACTA DE LEGALIZACIÓN N°",null,null,null,null,null,null,null,null,null,null,null,null,null,null,6]
[null,"Fecha y Hora Inicio:",null,null,null,null,null,"2019-01-01T15:00:00",null,null,null,null,null,"Fecha y Hora Fin:  ",null,null,null,null,null,null,"2019-01-01T15:00:00"]
[null,"Lugar:",null,null,null,null,null,null,null,{"$f":"+ABRIL!J9","v":" Regional Casanare"}]
[null,"Dependencia que Convoca:",null,null,null,null,null,null,null,{"$f":"+ABRIL!J10","v":"Primera Infancia - Grupo de Atención en Ciclos de Vida y Nutrición "}]
[null,"Proceso:",null,null,null,null,null,null,null,{"$f":"+ABRIL!J11","v":"Promoción y Prevención "}]
[null,"Objetivo:",null,null,null,null,null,null,null,{"$f":"+ABRIL!J12","v":"Recepción, revisión, el análisis y  Legalización de los Gastos e Ingresos del Informe Financiero presentado por la entidad administradora (EAS)"}]
[null,"Nombre EAS:",null,null,null,null,null,null,null,{"$f":"+ABRIL!J13","v":"ASOCIACION DE HOGARES"}]
[null,"Agenda: "]
[null,"1.","Desarrollo."]
[null,"2.","Información general del contrato."]
[null,"3.","Informe  de ejecución Presupuestal y  financiera requerido con los debidos soporte."]
[null,"4.","Seguimiento al Uso de Tasas Compensatorias (Aplica Solo para HI)."]
[null,"5.","Detalle de Inejecuciones."]
[null,"6.","Ejecución Contrapartida."]
[null,"7.","Situación Encontrada."]
[null,"8.","Recomendaciones."]
[null,"9.","Cierre."]
[null,"         Desarrollo: "]
[null,"1.","Se da inicio a la legalización de los informes financieros Presentados por la EAS con el fin de verificar la correcta Ejecución del presupuesto aprobado dentro de los "]
[null,null,"lineamientos, guias de supervision, manuales operativos y minutas que corresponden."]
[null,"2.","A continuaciòn en el presente cuadro  se relaciona la información general del contrato."]
[null,null,"Información general del contrato."]
[null,null,"Regional:",null,{"$f":"+J9","v":" Regional Casanare"},null,null,null,"Centro Zonal:",null,null,{"$f":"+ABRIL!L29","v":" "},null,null,null,null,null,null,null,"N° de Contrato",null,null,{"$f":"+ABRIL!W29","v":" "}]
[null,null,"N° CDP ",null,null,{"$f":"+ABRIL!F30","v":" "},null,null,"N° RP",null,null,{"$f":"+ABRIL!L30","v":" "},null,null,"FECHA \nACTA INICIO",null,{"$f":"+ABRIL!Q30","v":" "},null,null,"Cupos Contratados:",null,null,null,{"$f":"+W36+R36+M36+H36+C36","v":0}]
[null,null," Modalidad 1:",null,null,null,null,"Modalidad 2:",null,null,null,null,"Modalidad 3:",null,null,null,null,"Modalidad 4:",null,null,null,null,"Modalidad 5:"]
[null,null,{"$f":"+ABRIL!C32","v":"INSTITUCIONAL"},null,null,null,null,{"$f":"+ABRIL!H32","v":"NO APLICA"},null,null,null,null,{"$f":"+ABRIL!M32","v":"NO APLICA"},null,null,null,null,{"$f":"+ABRIL!R32","v":"COMUNITARIA"},null,null,null,null,{"$f":"+ABRIL!W32","v":"NO APLICA"}]
[null,null,"SERVICIO 1:",null,null,null,null,"SERVICIO 2:",null,null,null,null,"SERVICIO 3:",null,null,null,null,"SERVICIO 4:",null,null,null,null,"SERVICIO 5:"]
[null,null,{"$f":"+ABRIL!C34","v":"Centros de Desarrollo Infantil -CDI CON ARRIENDO"},null,null,null,null,{"$f":"+ABRIL!H34","v":"NO APLICA"},null,null,null,null,{"$f":"+ABRIL!M34","v":"NO APLICA"},null,null,null,null,{"$f":"+ABRIL!R34","v":"NO APLICA"},null,null,null,null,{"$f":"+ABRIL!W34","v":"NO APLICA"}]
[null,null,"CUPOS CONTRATADO 1:",null,null,null,null,"CUPOS CONTRATADO 2:",null,null,null,null,"CUPOS CONTRATADO 3:",null,null,null,null,"CUPOS CONTRATADO 4:",null,null,null,null,"CUPOS CONTRATADO 5:"]
[null,null,{"$f":"+ABRIL!C36","v":0},null,null,null,null,{"$f":"+ABRIL!H36","v":0},null,null,null,null,{"$f":"+ABRIL!M36","v":0},null,null,null,null,{"$f":"+ABRIL!R36","v":0},null,null,null,null,{"$f":"+ABRIL!W36","v":0}]
[null,null,"Nombre Supervisor CTO:",null,null,null,{"$f":"+ABRIL!G37","v":" "},null,null,null,null,null,null,null,null,null,"Apoyo Financiero ICBF:",null,null,null,{"$f":"+ABRIL!U37","v":" "}]
[null,null,"Plazo de ejecución CTO:",null,null,null,"Desde:",null,{"$f":"+ABRIL!I38","v":" "},null,null,"Hasta:",null,{"$f":"+ABRIL!N38","v":" "},null,null,"Fecha aprob. póliza:",null,null,null,{"$f":"+ABRIL!U38","v":" "}]
[null,null,"Póliza N° 1 del CTO",null,null,null,{"$f":"+ABRIL!G39","v":" "},null,null,null,"Poliza N° 2",null,{"$f":"+ABRIL!M39","v":" "},null,null,null,"Nombre Ent. Aseguradora",null,null,null,{"$f":"+ABRIL!U39","v":" "}]
[null,null,"Representante Legal:",null,null,null,{"$f":"+ABRIL!G40","v":" "},null,null,null,null,null,null,null,null,null,"Cédula RL: ",null,null,null,{"$f":"+ABRIL!U40","v":" "}]
[null,null,"Email Representante L.",null,null,null,{"$f":"+ABRIL!G41","v":" "},null,null,null,null,null,null,null,null,null,"NIT EAS:",null,null,null,{"$f":"+ABRIL!U41","v":" "}]
[null,null,"Telefono o Cel R.L",null,null,null,{"$f":"+ABRIL!G42","v":" "},null,null,null,null,null,null,null,null,null,"Fecha Vencimiento R. L:",null,null,null,{"$f":"+ABRIL!U42","v":" "}]
[null,null,"Valor Inicial del CTO: \n(Aporte ICBF)",null,null,null,{"$f":"+ABRIL!G43","v":0},null,null,null,null,null,null,null,null,null,"Valor Contrapartida:",null,null,null,{"$f":"+ABRIL!U43","v":0}]
[null,null,"Adiciones al CTO:",null,null,null,{"$f":"+ABRIL!G44","v":0},null,null,null,null,null,null,null,null,null,"Adiciones ContraPartida:",null,null,null,{"$f":"+ABRIL!U44","v":0}]
[null,null,"Reducciones al CTO",null,null,null,{"$f":"+ABRIL!G45","v":0},null,null,null,null,null,null,null,null,null,"Valor Actual del CTO:",null,null,null,{"$f":"+G43+U43+G44+U44-G45","v":0}]
[]
[null,null,"La entidad presenta informe financiero mensual ante el ICBF como sigue:"]
[null,null,"Mes a legalizar:",null,null,"…………………………………………………………………………………………………………..",null,null,null,null,null,null,null,null,null,null,null,null,null,"MAYO"]
[null,null,"Fecha radicación según contrato",null,null,null,null,"…………………………………………………………………………………………",null,null,null,null,null,null,null,null,null,null,null,"5 dìas habiles mes"]
[null,null,"Fecha radicación EAS",null,null,null,"…………………………………………………………………………………………………..",null,null,null,null,null,null,null,null,null,null,null,null,"2019-05-10"]
[null,null,"Presenta los documentos soportes que acompañan el informe financiero y se "]
[null,null,"entrega al ICBF copia de los mismos en medio:",null,null,null,null,null,null,null,"…………………………………………………………………………..",null,null,null,null,null,null,null,null,null,"DIGITAL Y FISICO"]
[null,null,"Los documentos aportados permiten realizar la legalización del informe financiero?     ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SI",null,"NO"]
[null,null,"Si la respuesta es NO, por favor especificar en el campo: OBSERVACIONES INFORMACIÓN GENERAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[]
[null,null,"OBSERVACIONES INFORMACIÓN GENERAL:"]
[]
[null,"3. ","Se verifica  la ejecución de los recursos del contrato de acuerdo a los Informes Financieros presentados por la entidad:"]
[null,null,"SEGUIMIENTO PRESUPUESTAL  Y FINANCIERO DEL CONTRATO"]
[null,null,"MES",null,"PRESUPUESTO APROBADO",null,null,"EJECUCIÓN",null,null,"SALDO SIN EJECUTAR",null,null,"PROGRAMACIÓN DESEMBOLSOS",null,null,"DESEMBOLSOS GIRADOS",null,null,"DIFERENCIA PROGRAMADO VS PAGADO",null,null,null,"PAGOS REAL. EN EL MES"]
[null,null,"Dic. Vig. Ant.",null,{"$f":"+ABRIL!E61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!H61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!K61","v":0},null,null,{"$f":"+ABRIL!N61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!Q61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!T61","v":0},null,null,null,{"$f":"+Diciembre_Vig_Ant!X61","v":0}]
[null,null,"Enero",null,{"$f":"+ABRIL!E62","v":0},null,null,{"$f":"+ENERO!H62","v":0},null,null,{"$f":"+ENERO!K62","v":0},null,null,{"$f":"+ABRIL!N62","v":0},null,null,{"$f":"+ENERO!Q62","v":0},null,null,{"$f":"+ENERO!T62","v":0},null,null,null,{"$f":"+ENERO!X62","v":0}]
[null,null,"Febrero",null,{"$f":"+ABRIL!E63","v":0},null,null,{"$f":"+FEBRERO!H63","v":0},null,null,{"$f":"+FEBRERO!K63","v":0},null,null,{"$f":"+ABRIL!N63","v":0},null,null,{"$f":"+FEBRERO!Q63","v":0},null,null,{"$f":"+FEBRERO!T63","v":0},null,null,null,{"$f":"+FEBRERO!X63","v":0}]
[null,null,"Marzo",null,{"$f":"+ABRIL!E64","v":0},null,null,{"$f":"+MARZO!H64","v":0},null,null,{"$f":"+MARZO!K64","v":0},null,null,{"$f":"+ABRIL!N64","v":0},null,null,{"$f":"+MARZO!Q64","v":0},null,null,{"$f":"+MARZO!T64","v":0},null,null,null,{"$f":"+MARZO!X64","v":0}]
[null,null,"Abril",null,{"$f":"+ABRIL!E65","v":0},null,null,{"$f":"+ABRIL!H65","v":0},null,null,{"$f":"+ABRIL!K65","v":0},null,null,{"$f":"+ABRIL!N65","v":0},null,null,{"$f":"+ABRIL!Q65","v":0},null,null,{"$f":"+ABRIL!T65","v":0},null,null,null,{"$f":"+ABRIL!X65","v":0}]
[null,null,"Mayo",null,{"$f":"+ABRIL!E66","v":0},null,null,0,null,null,{"$f":"+E66-H66","v":0},null,null,{"$f":"+ABRIL!N66","v":0},null,null,0,null,null,{"$f":"+N66-Q66","v":0},null,null,null,0]
[null,null,"Junio",null,{"$f":"+ABRIL!E67","v":0},null,null,0,null,null,0,null,null,{"$f":"+ABRIL!N67","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Julio",null,{"$f":"+ABRIL!E68","v":0},null,null,0,null,null,0,null,null,{"$f":"+ABRIL!N68","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Agosto",null,{"$f":"+ABRIL!E69","v":0},null,null,0,null,null,0,null,null,{"$f":"+ABRIL!N69","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Septiembre",null,{"$f":"+ABRIL!E70","v":0},null,null,0,null,null,0,null,null,{"$f":"+ABRIL!N70","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Octubre",null,{"$f":"+ABRIL!E71","v":0},null,null,0,null,null,0,null,null,{"$f":"+ABRIL!N71","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Noviembre",null,{"$f":"+ABRIL!E72","v":0},null,null,0,null,null,0,null,null,{"$f":"+ABRIL!N72","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Diciembre  ",null,{"$f":"+ABRIL!E73","v":0},null,null,0,null,null,0,null,null,{"$f":"+ABRIL!N73","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"TOTAL  ",null,{"$f":"SUM(E61:G73)","v":0},null,null,{"$f":"SUM(H61:J73)","v":0},null,null,{"$f":"SUM(K61:M73)","v":0},null,null,{"$f":"SUM(N61:P73)","v":0},null,null,{"$f":"SUM(Q61:S73)","v":0},null,null,{"$f":"SUM(T61:W73)","v":0},null,null,null,{"$f":"SUM(X61:Z73)","v":0}]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA  LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 2 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,null,"OBSERVACIONES SEGUIMIENTO PRESUPUESTAL  Y FINANCIERO DEL CONTRATO: "]
[]
[null,null,"SEGUIMIENTO A INEJECUCIONES Y LIBERACIONES"]
[null,null,"MES",null,"AHORROS",null,null,"INEJECUCIONES",null,null,"SALDO POR \nEJECUTAR",null,null,"REDISTRIBUCIÓN DE \nAHORROS",null,null,"REINVERSIÓN DE \nINEJECUCIONES",null,null,"LIBERACIONES \nREALIZADAS\n(Tramitadas)",null,null,"LIBERACIONES PENDIENTES POR  REALIZAR"]
[null,null,"Inejecución\n inicial",null,null,null,null,null,null,null,{"$f":"+(G43+G44-G45)-E74","v":0},null,null,{"$f":"+ABRIL!N85","v":0},null,null,{"$f":"+ABRIL!Q85","v":0},null,null,{"$f":"+ABRIL!T85","v":0},null,null,{"$f":"+K85-N85-Q85-T85","v":0}]
[null,null,"Dic.Vig. Ant.",null,{"$f":"+Diciembre_Vig_Ant!E86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!H86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!K86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!N86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!Q86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!T86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!W86","v":0}]
[null,null,"Enero",null,{"$f":"+ENERO!E87","v":0},null,null,{"$f":"+ENERO!H87","v":0},null,null,{"$f":"+ENERO!K87","v":0},null,null,{"$f":"+ENERO!N87","v":0},null,null,{"$f":"+ENERO!Q87","v":0},null,null,{"$f":"+ENERO!T87","v":0},null,null,{"$f":"+ENERO!W87","v":0}]
[null,null,"Febrero",null,{"$f":"+FEBRERO!E88","v":0},null,null,{"$f":"+FEBRERO!H88","v":0},null,null,{"$f":"+FEBRERO!K88","v":0},null,null,{"$f":"+FEBRERO!N88","v":0},null,null,{"$f":"+FEBRERO!Q88","v":0},null,null,{"$f":"+FEBRERO!T88","v":0},null,null,{"$f":"+FEBRERO!W88","v":0}]
[null,null,"Marzo",null,{"$f":"+MARZO!E89","v":0},null,null,{"$f":"+MARZO!H89","v":0},null,null,{"$f":"+MARZO!K89","v":0},null,null,{"$f":"+MARZO!N89","v":0},null,null,{"$f":"+MARZO!Q89","v":0},null,null,{"$f":"+MARZO!T89","v":0},null,null,{"$f":"+MARZO!W89","v":0}]
[null,null,"Abril",null,{"$f":"+ABRIL!E90","v":0},null,null,{"$f":"+ABRIL!H90","v":0},null,null,{"$f":"+ABRIL!K90","v":0},null,null,{"$f":"+ABRIL!N90","v":0},null,null,{"$f":"+ABRIL!Q90","v":0},null,null,{"$f":"+ABRIL!T90","v":0},null,null,{"$f":"+ABRIL!W90","v":0}]
[null,null,"Mayo",null,0,null,null,0,null,null,{"$f":"+E91+H91","v":0},null,null,0,null,null,0,null,null,0,null,null,{"$f":"+K91-N91-Q91-T91","v":0}]
[null,null,"Junio",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Julio",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Agosto",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Septiembre",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Octubre",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Noviembre",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Diciembre  ",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"TOTAL  ",null,{"$f":"SUM(E86:G98)","v":0},null,null,{"$f":"SUM(H86:J98)","v":0},null,null,{"$f":"SUM(K85:M98)","v":0},null,null,{"$f":"SUM(N85:P98)","v":0},null,null,{"$f":"SUM(Q85:S98)","v":0},null,null,{"$f":"SUM(T85:V98)","v":0},null,null,{"$f":"SUM(W85:Z98)","v":0}]
[null,null,"RESUMEN PERIODICO A LA EJECUCIÓN"]
[null,null,"PRESUPUESTO APROBADO",null,null,null,"PRESUPUESTO EJECUTADO",null,null,null,null,"EJECUCION PROYECTADA \nAL PERIODO",null,null,null,null,"AVANCE EJECUCION \nDEL PERIODO",null,null,null,null,"DESVIACIÓN PRESUPUESTAL"]
[null,null,{"$f":"+E74","v":0},null,null,null,{"$f":"+H74","v":0},null,null,null,null,{"$f":"(SUMIF(H61:J66,\">=0\",E61:G66))/E74","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"+G102/C102","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"+Q102-L102","v":{"$error":"#DIV/0!"}}]
[null,null,"OBSERVACIONES EJECUCIÓN PRESUPUESTO: "]
[]
[null,null,"RESUMEN FINANCIERO DEL PERIODO:"]
[null,null,"SALDO DEL PERIODO ANTERIOR ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ABRIL!U112","v":0}]
[null,null,"TOTAL APORTES GIRADOS EN EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q66","v":0}]
[]
[null,null,"TOTAL APORTES PARA EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U107+U106","v":0}]
[null,null,"PAGOS  REALIZADOS POR LA EAS EN EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X66","v":0}]
[]
[null,null,"SALDO DE APORTES ICBF PARA EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U109-U110","v":0}]
[null,null,"SALDO SEGUN EXTRACTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"DIFERENCIA SALDO RECURSOS VS SALDO EXTRACTO BANCARIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U113-U112","v":0}]
[null,null,"VALOR CONCILIADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"VALOR CARGA PRESTACIONAL ACUMULADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Banco:",null,{"$f":"+ABRIL!E118","v":"BANCO DAVIVIENDA S.A."},null,null,null,null,null,null,"Tipo de Cuenta:",null,null,{"$f":"+ABRIL!O118","v":"Ahorros"},null,null,null,"Nro de Cuenta:",null,null,{"$f":"+ABRIL!V118","v":0}]
[null,null,"OBSERVACIONES  CONCILIACIÓN:"]
[]
[null,"4.","Seguimiento al uso de los recursos tasas compensatorias (Aplica Solo para HI)"]
[null,null,"MES",null,null,"PRESUPUESTO TASAS COMPENSATORIAS",null,null,"VALOR T.C RECAUDADA POR EL OPERADOR",null,null," EJECUCIÓN CON RECURSOS TASAS COMPENSATORIAS",null,null,null,null,null,"SALDO TASAS COMPENSATORIAS"]
[null,null,"DICIEMBE VIG ANT.",null,null,{"$f":"+ABRIL!F123","v":0},null,null,{"$f":"+ABRIL!I123","v":0},null,null,{"$f":"+ABRIL!L123","v":0},null,null,null,null,null,{"$f":"+I123-L123","v":0}]
[null,null,"ENERO",null,null,{"$f":"+ABRIL!F124","v":0},null,null,{"$f":"+ABRIL!I124","v":0},null,null,{"$f":"+ABRIL!L124","v":0},null,null,null,null,null,{"$f":"+I124-L124","v":0}]
[null,null,"FEBRERO",null,null,{"$f":"+ABRIL!F125","v":0},null,null,{"$f":"+ABRIL!I125","v":0},null,null,{"$f":"+ABRIL!L125","v":0},null,null,null,null,null,0]
[null,null,"MARZO",null,null,{"$f":"+ABRIL!F126","v":0},null,null,{"$f":"+ABRIL!I126","v":0},null,null,{"$f":"+ABRIL!L126","v":0},null,null,null,null,null,0]
[null,null,"ABRIL",null,null,{"$f":"+ABRIL!F127","v":0},null,null,{"$f":"+ABRIL!I127","v":0},null,null,{"$f":"+ABRIL!L127","v":0},null,null,null,null,null,0]
[null,null,"MAYO",null,null,{"$f":"+ABRIL!F128","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"JUNIO",null,null,{"$f":"+ABRIL!F129","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"JULIO",null,null,{"$f":"+ABRIL!F130","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"AGOSTO",null,null,{"$f":"+ABRIL!F131","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"SEPTIEMBRE",null,null,{"$f":"+ABRIL!F132","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"OCTUBRE",null,null,{"$f":"+ABRIL!F133","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"NOVIEMBRE",null,null,{"$f":"+ABRIL!F134","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"DICIEMBRE",null,null,{"$f":"+ABRIL!F135","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Total",null,null,{"$f":"SUM(F123:H135)","v":0},null,null,{"$f":"SUM(I123:K128)","v":0},null,null,{"$f":"SUM(L123:Q128)","v":0},null,null,null,null,null,{"$f":"SUM(R123:Z128)","v":0}]
[null,null,"OBSERVACIONES  RECAUDO TASAS:"]
[]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 3 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,"5. ","Se Verifica que los valores por inejecuciones corresponde a los siguientes conceptos:"]
[null,null,"CONCEPTO DE DESCUENTO",null,null," Cupos CONTRATADOS",null," Cupos\nATENDIDOS ",null," NO ATENDIDOS ",null,"VALOR DESCUENTO POR INEJECUCIÓN",null,null,"FUENTE DE CONSULTA",null,null,"VALOR DESCUENTO \nTEMPORAL",null,null,"REINTEGRO DEL DESCUENTO TEMPORAL",null,null,"Saldo de Descuentos Temporales"]
[null,null,"BAJA COBERTURA",null,null,{"$f":"+X30","v":0},null,0,null,{"$f":"+F147-H147","v":0},null,0,null,null,"NO APLICA",null,null,0,null,null,0,null,null,{"$f":"+(R147-U147)+ABRIL!X147","v":0}]
[null,null,"INASISTENCIA",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"NO PRESTACION DEL SERVICIO",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[]
[null,null,"CUENTAME",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"TALENTO HUMANO NO CONTRATADO",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"OTRO\n (Se Especifica en Observaciones)",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[]
[]
[null,null,"TOTAL DESCUENTO",null,null,null,null,null,null,null,null,{"$f":"SUM(L147:N155)","v":0}]
[null,null,"OBSERVACIONES  DESCUENTOS:"]
[]
[null,"6. ","Ejecución Contrapartida."]
[null,null,"MES",null,null,"PRESUPUESTO",null,null,"EJECUCIÓN",null,null,"SALDO CONTRAPARTIDA",null,null,null,null,null,"OBSERVACIONES CONTRAPARTIDA"]
[null,null,"DICIEMBE VIG ANT.",null,null,{"$f":"+ABRIL!F161","v":0},null,null,{"$f":"+ABRIL!I161","v":0},null,null,{"$f":"+F161-I161","v":0}]
[null,null,"ENERO",null,null,{"$f":"+ABRIL!F162","v":0},null,null,{"$f":"+ABRIL!I162","v":0},null,null,{"$f":"+F162-I162","v":0}]
[null,null,"FEBRERO",null,null,{"$f":"+ABRIL!F163","v":0},null,null,{"$f":"+ABRIL!I163","v":0},null,null,0]
[null,null,"MARZO",null,null,{"$f":"+ABRIL!F164","v":0},null,null,{"$f":"+ABRIL!I164","v":0},null,null,0]
[null,null,"ABRIL",null,null,{"$f":"+ABRIL!F165","v":0},null,null,{"$f":"+ABRIL!I165","v":0},null,null,0]
[null,null,"MAYO",null,null,{"$f":"+ABRIL!F166","v":0},null,null,0,null,null,0]
[null,null,"JUNIO",null,null,{"$f":"+ABRIL!F167","v":0},null,null,0,null,null,0]
[null,null,"JULIO",null,null,{"$f":"+ABRIL!F168","v":0},null,null,0,null,null,0]
[null,null,"AGOSTO",null,null,{"$f":"+ABRIL!F169","v":0},null,null,0,null,null,0]
[null,null,"SEPTIEMBRE",null,null,{"$f":"+ABRIL!F170","v":0},null,null,0,null,null,0]
[null,null,"OCTUBRE",null,null,{"$f":"+ABRIL!F171","v":0},null,null,0,null,null,0]
[null,null,"NOVIEMBRE",null,null,{"$f":"+ABRIL!F172","v":0},null,null,0,null,null,0]
[null,null,"DICIEMBRE",null,null,{"$f":"+ABRIL!F173","v":0},null,null,0,null,null,0]
[null,null,"Total",null,null,{"$f":"SUM(F161:H173)","v":0},null,null,{"$f":"SUM(I161:K173)","v":0},null,null,{"$f":"SUM(L161:Q166)","v":0}]
[]
[null,"7. ","Observaciones Generales."]
[]
[]
[]
[]
[]
[]
[]
[null,"8."," Recomendaciones. (Preste la asesoría necesaria para que se superen las dificultades identificadas y se mantengan las fortalezas detectadas)  "]
[]
[]
[]
[]
[]
[]
[]
[null,"9.","Cierre."]
[null,null,"Compromisos / tareas",null,null,null,null,null,null,null,"Responsables",null,null,null,null,null,null,null,null,"Fechas"]
[]
[]
[]
[null,null,"**Las siguientes personas que firman  dan constancia que han revisado y estan de acuerdo con cada uno de los items de la presente acta y que  este ejercicio de legalización de cuentas se ha realizado conforme a los lineamientos, guias de supervisión, manuales operativos y minutas contractuales establecidas por el ICBF."]
[null," ","FIRMA RESPONSABLES ICBF Y ENTIDAD ADMINISTRADORA"]
[null,null,"Nombre",null,null,null,null,"Cargo / Dependencia",null,null,null,null,null,null,"Entidad",null,null,null,null,null,"Firma"]
[null,null,{"$f":"+ABRIL!C200","v":" "},null,null,null,null,{"$f":"+ABRIL!H200","v":" "},null,null,null,null,null,null,{"$f":"+ABRIL!O200","v":" "}]
[null,null,{"$f":"+ABRIL!C201","v":" "},null,null,null,null,{"$f":"+ABRIL!H201","v":" "},null,null,null,null,null,null,{"$f":"+ABRIL!O201","v":" "}]
[null,null,{"$f":"+ABRIL!C202","v":" "},null,null,null,null,{"$f":"+ABRIL!H202","v":" "},null,null,null,null,null,null,{"$f":"+ABRIL!O202","v":" "}]
[null,null,{"$f":"+ABRIL!C203","v":" "},null,null,null,null,{"$f":"+ABRIL!H203","v":" "},null,null,null,null,null,null,{"$f":"+ABRIL!O203","v":" "}]
[null,null,{"$f":"+ABRIL!C204","v":" "},null,null,null,null,{"$f":"+ABRIL!H204","v":" "},null,null,null,null,null,null,{"$f":"+ABRIL!O204","v":" "}]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[]
[null,"* Escanear esta Acta debidamente Firmada y colocarla en la ruta especificada por la DPI"]
[]
["RECOMEDACIONES DE USO DE ESTE ARCHIVO:"]
["1. HABILITE MACROS : ARCHIVO > CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > CONFIGURACION DE MACROS > HABILITAR TODAS LAS MACROS > CONFIAR EN EL ACCESO AL MODELO DE OBJETO DE PROYECTOS VBA > ACEPTAR"]
["2. DESHABILITE VISTA PROTEGIDA: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > VISTA PROTEGIDA> DESMARCAR LAS TRES OPCIONES >ACEPTAR"]
["3. HABILITAR UBICACIONES DE RED: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > UBICACIONES DE CONFIANZA > MARCAR PERMITIR UBICACIONES DE CONFIANZA QUE ESTEN EN LA RED > ACEPTAR "]
["4. HABILITAR DOCUMENTOS DE CONFIANZA: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > DOCUMENTOS DE CONFIANZA > MARCAR PERMITIR QUE SEAN DE CONFIANZA LOS DOCUMENTOS DE UNA RED"]

{"sheet":"JUNIO","index":8,"n_rows":213,"n_cols":24,"rows_kept":213,"cut":false,"hidden":true,"merged":[[78,14,79,26],[140,14,141,19],[140,20,141,26],[142,14,143,26],[74,1,74,26],[75,1,79,4],[75,5,79,13],[75,14,75,19],[75,20,75,26],[138,1,138,26],[139,1,143,4],[139,5,143,13],[139,14,139,19],[139,20,139,26],[121,11,121,16],[122,11,122,16],[111,2,111,19],[111,20,111,25],[112,2,112,19],[121,17,121,25],[122,17,122,25],[108,2,108,19],[108,20,108,25],[116,2,116,19],[0,14,1,19],[0,20,1,26],[2,14,3,19],[2,20,3,26],[4,14,5,26],[76,14,77,19],[76,20,77,26],[168,2,168,4],[168,5,168,7],[168,8,168,10],[168,11,168,16],[159,5,159,7],[159,8,159,10],[159,11,159,16],[167,8,167,10],[167,11,167,16],[161,2,161,4],[161,5,161,7],[161,8,161,10],[161,11,161,16],[162,2,162,4],[162,5,162,7],[162,8,162,10],[162,11,162,16],[165,2,165,4],[165,5,165,7],[163,8,163,10],[164,2,164,4],[164,5,164,7],[164,8,164,10],[164,11,164,16],[150,2,150,10],[151,2,151,10],[158,2,158,25],[159,2,159,4],[163,2,163,4],[163,5,163,7],[163,11,163,16],[146,23,154,25],[147,11,147,13],[147,14,147,16],[148,11,149,13],[148,14,149,16],[0,5,5,13],[70,19,70,22],[71,4,71,6],[71,7,71,9],[71,10,71,12],[71,13,71,15],[71,16,71,18],[71,19,71,22],[70,4,70,6],[70,7,70,9],[70,10,70,12],[70,13,70,15],[70,16,70,18],[66,4,66,6],[66,7,66,9],[66,10,66,12],[66,13,66,15],[66,16,66,18],[62,19,62,22],[63,4,63,6],[63,7,63,9],[63,10,63,12],[63,13,63,15],[63,16,63,18],[116,20,116,25],[101,6,101,10],[101,11,101,15],[101,16,101,20],[101,2,101,5],[101,21,101,25],[102,2,102,25],[103,2,103,25],[104,2,104,25],[105,2,105,19],[105,20,105,25],[96,2,96,3],[96,22,96,25],[97,2,97,3],[97,22,97,25],[98,19,98,21],[100,6,100,10],[100,11,100,15],[100,16,100,20],[98,4,98,6],[98,7,98,9],[98,10,98,12],[98,13,98,15],[98,16,98,18],[98,2,98,3],[98,22,98,25],[99,2,99,25],[100,2,100,5],[100,21,100,25],[96,19,96,21],[97,4,97,6],[97,7,97,9],[97,10,97,12],[97,13,97,15],[97,16,97,18],[97,19,97,21],[96,4,96,6],[96,7,96,9],[96,10,96,12],[96,13,96,15],[96,16,96,18],[92,2,92,3],[92,22,92,25],[93,2,93,3],[93,22,93,25],[94,19,94,21],[95,4,95,6],[95,7,95,9],[95,10,95,12],[95,13,95,15],[95,16,95,18],[95,19,95,21],[94,4,94,6],[94,7,94,9],[94,10,94,12],[94,13,94,15],[94,16,94,18],[94,2,94,3],[95,2,95,3],[95,22,95,25],[92,19,92,21],[93,4,93,6],[93,7,93,9],[93,10,93,12],[93,13,93,15],[93,16,93,18],[93,19,93,21],[92,4,92,6],[92,7,92,9],[92,10,92,12],[92,13,92,15],[92,16,92,18],[90,2,90,3],[90,22,90,25],[91,2,91,3],[91,22,91,25],[88,19,88,21],[89,4,89,6],[89,7,89,9],[89,10,89,12],[94,22,94,25],[90,19,90,21],[91,4,91,6],[91,7,91,9],[91,10,91,12],[91,13,91,15],[91,16,91,18],[91,19,91,21],[90,4,90,6],[90,7,90,9],[90,10,90,12],[90,13,90,15],[90,16,90,18],[87,2,87,3],[87,22,87,25],[89,13,89,15],[89,16,89,18],[89,19,89,21],[88,4,88,6],[88,7,88,9],[88,10,88,12],[88,13,88,15],[88,16,88,18],[88,2,88,3],[88,22,88,25],[89,2,89,3],[89,22,89,25],[87,4,87,6],[87,7,87,9],[87,10,87,12],[87,13,87,15],[87,16,87,18],[87,19,87,21],[86,4,86,6],[86,7,86,9],[86,10,86,12],[86,13,86,15],[86,16,86,18],[86,19,86,21],[70,2,70,3],[70,23,70,25],[71,2,71,3],[71,23,71,25],[72,19,72,22],[73,4,73,6],[73,7,73,9],[73,10,73,12],[73,13,73,15],[73,16,73,18],[73,19,73,22],[72,4,72,6],[72,7,72,9],[72,10,72,12],[72,13,72,15],[72,16,72,18],[72,2,72,3],[86,2,86,3],[66,2,66,3],[66,23,66,25],[67,2,67,3],[67,23,67,25],[68,19,68,22],[69,4,69,6],[69,7,69,9],[69,10,69,12],[69,13,69,15],[69,16,69,18],[69,19,69,22],[68,4,68,6],[68,7,68,9],[68,10,68,12],[68,13,68,15],[68,16,68,18],[68,2,68,3],[68,23,68,25],[67,4,67,6],[67,7,67,9],[67,10,67,12],[67,13,67,15],[67,16,67,18],[67,19,67,22],[63,19,63,22],[62,4,62,6],[62,7,62,9],[62,10,62,12],[62,13,62,15],[62,16,62,18],[59,4,59,6],[59,7,59,9],[59,10,59,12],[59,13,59,15],[59,16,59,18],[59,19,59,22],[60,19,60,22],[61,4,61,6],[61,7,61,9],[61,10,61,12],[61,13,61,15],[61,16,61,18],[61,19,61,22],[60,4,60,6],[60,7,60,9],[60,10,60,12],[60,13,60,15],[60,16,60,18],[51,10,51,19],[51,20,51,24],[47,5,47,18],[47,19,47,25],[48,7,48,18],[48,19,48,25],[49,6,49,18],[49,19,49,25],[53,2,53,20],[43,2,43,5],[43,6,43,15],[43,16,43,19],[43,20,43,25],[44,2,44,5],[44,6,44,15],[44,16,44,19],[44,20,44,25],[41,2,41,5],[41,6,41,15],[41,16,41,19],[41,20,41,25],[42,2,42,5],[42,6,42,15],[42,16,42,19],[42,20,42,25],[39,2,39,5],[39,6,39,15],[39,16,39,19],[39,20,39,25],[40,2,40,5],[40,6,40,15],[40,16,40,19],[40,20,40,25],[37,20,37,25],[38,2,38,5],[38,6,38,9],[38,12,38,15],[38,16,38,19],[38,20,38,25],[37,2,37,5],[37,6,37,7],[37,8,37,10],[37,11,37,12],[37,13,37,15],[37,16,37,19],[35,2,35,6],[35,7,35,11],[35,12,35,16],[35,17,35,21],[35,22,35,25],[36,2,36,5],[36,6,36,15],[36,16,36,19],[36,20,36,25],[33,2,33,6],[33,7,33,11],[33,12,33,16],[33,17,33,21],[33,22,33,25],[34,2,34,6],[34,7,34,11],[34,12,34,16],[34,17,34,21],[34,22,34,25],[31,2,31,6],[31,7,31,11],[31,12,31,16],[31,17,31,21],[31,22,31,25],[32,2,32,6],[32,7,32,11],[32,12,32,16],[32,17,32,21],[32,22,32,25],[15,2,15,26],[29,23,29,25],[30,2,30,6],[30,7,30,11],[30,12,30,16],[30,17,30,21],[30,22,30,25],[22,2,22,26],[27,2,27,25],[28,4,28,7],[28,8,28,10],[28,11,28,18],[28,19,28,21],[28,22,28,25],[29,2,29,4],[29,5,29,7],[29,8,29,10],[29,11,29,13],[29,14,29,15],[29,16,29,18],[29,19,29,22],[63,23,63,25],[64,2,64,3],[9,1,9,8],[9,9,9,26],[10,1,10,8],[10,9,10,26],[6,1,6,15],[6,16,6,17],[6,18,6,26],[7,1,7,6],[7,7,7,12],[7,13,7,19],[7,20,7,26],[16,2,16,26],[17,2,17,26],[18,2,18,26],[19,2,19,26],[20,2,20,26],[21,2,21,26],[11,1,11,8],[11,9,11,26],[12,1,12,8],[12,9,12,26],[14,2,14,26],[69,23,69,25],[66,19,66,22],[0,1,5,4],[8,1,8,8],[8,9,8,26],[117,2,117,3],[117,4,117,10],[117,11,117,13],[117,14,117,17],[117,18,117,20],[117,21,117,25],[55,2,55,25],[56,2,56,25],[57,2,57,25],[58,2,58,25],[59,2,59,3],[59,23,59,25],[60,2,60,3],[60,23,60,25],[61,2,61,3],[61,23,61,25],[62,2,62,3],[62,23,62,25],[63,2,63,3],[86,22,86,25],[64,23,64,25],[65,2,65,3],[65,23,65,25],[72,23,72,25],[73,2,73,3],[73,23,73,25],[80,2,80,25],[81,2,81,25],[82,2,82,25],[64,19,64,22],[65,4,65,6],[65,7,65,9],[65,10,65,12],[65,13,65,15],[65,16,65,18],[65,19,65,22],[64,4,64,6],[64,7,64,9],[64,10,64,12],[64,13,64,15],[64,16,64,18],[69,2,69,3],[83,2,83,3],[83,22,83,25],[85,2,85,3],[85,22,85,25],[83,4,83,6],[83,7,83,9],[83,10,83,12],[83,13,83,15],[83,16,83,18],[83,19,83,21],[85,4,85,6],[85,7,85,9],[85,10,85,12],[85,13,85,15],[85,16,85,18],[85,19,85,21],[84,2,84,9],[84,10,84,12],[84,13,84,15],[84,16,84,18],[84,19,84,21],[84,22,84,25],[173,8,173,10],[173,11,173,16],[159,17,159,25],[160,2,160,4],[160,5,160,7],[160,8,160,10],[160,11,160,16],[146,14,146,16],[150,11,150,13],[150,14,150,16],[146,2,146,4],[146,5,146,6],[146,7,146,8],[146,9,146,10],[146,11,146,13],[155,2,155,10],[155,11,155,13],[156,2,156,25],[157,2,157,25],[155,14,155,25],[169,2,169,4],[169,5,169,7],[169,8,169,10],[169,11,169,16],[173,17,173,25],[160,17,172,25],[170,2,170,4],[170,5,170,7],[170,8,170,10],[170,11,170,16],[171,2,171,4],[171,5,171,7],[171,8,171,10],[171,11,171,16],[166,2,166,4],[166,5,166,7],[166,8,166,10],[166,11,166,16],[167,2,167,4],[167,5,167,7],[165,8,165,10],[165,11,165,16],[172,2,172,4],[172,5,172,7],[172,8,172,10],[172,11,172,16],[173,2,173,4],[173,5,173,7],[175,2,175,25],[176,2,182,25],[183,2,183,25],[184,2,190,25],[125,8,125,10],[126,2,126,4],[126,5,126,7],[126,8,126,10],[195,19,195,25],[129,2,129,4],[129,5,129,7],[129,8,129,10],[130,2,130,4],[130,5,130,7],[130,8,130,10],[127,2,127,4],[127,5,127,7],[127,8,127,10],[128,2,128,4],[128,5,128,7],[128,8,128,10],[133,2,133,4],[133,5,133,7],[133,8,133,10],[202,20,202,25],[203,2,203,6],[203,7,203,13],[203,14,203,19],[203,20,203,25],[207,1,207,27],[199,20,199,25],[200,20,200,25],[201,20,201,25],[202,2,202,6],[202,7,202,13],[202,14,202,19],[199,2,199,6],[199,7,199,13],[199,14,199,19],[200,2,200,6],[200,7,200,13],[200,14,200,19],[201,2,201,6],[201,7,201,13],[201,14,201,19],[204,1,204,26],[206,1,206,24],[196,2,196,25],[197,2,197,25],[198,2,198,6],[198,7,198,13],[198,14,198,19],[198,20,198,25],[191,2,191,25],[192,2,192,9],[192,10,192,18],[192,19,192,25],[193,2,193,9],[193,10,193,18],[193,19,193,25],[194,2,194,9],[194,10,194,18],[194,19,194,25],[195,2,195,9],[195,10,195,18],[136,2,136,25],[137,2,137,25],[145,7,145,8],[145,9,145,10],[151,11,151,13],[151,14,151,16],[152,11,154,13],[152,14,154,16],[145,23,145,25],[144,2,144,25],[145,2,145,4],[145,5,145,6],[145,11,145,13],[145,14,145,16],[145,17,145,19],[145,20,145,22],[147,2,147,10],[148,2,149,10],[146,17,154,19],[146,20,154,22],[152,2,154,10],[132,17,132,25],[133,17,133,25],[134,17,134,25],[135,17,135,25],[135,2,135,4],[135,5,135,7],[135,11,135,16],[135,8,135,10],[134,5,134,7],[134,8,134,10],[133,11,133,16],[134,11,134,16],[132,2,132,4],[132,5,132,7],[132,8,132,10],[132,11,132,16],[134,2,134,4],[106,1,115,1],[106,2,107,19],[106,20,107,25],[109,2,110,19],[109,20,110,25],[114,2,115,19],[114,20,115,25],[131,2,131,4],[131,5,131,7],[131,8,131,10],[123,17,123,25],[124,17,124,25],[125,17,125,25],[126,17,126,25],[127,17,127,25],[128,17,128,25],[129,17,129,25],[130,17,130,25],[112,20,112,25],[113,2,113,19],[113,20,113,25],[118,2,118,25],[119,2,119,25],[120,2,120,25],[131,17,131,25],[121,5,121,7],[121,8,121,10],[122,2,122,4],[122,5,122,7],[122,8,122,10],[126,11,126,16],[127,11,127,16],[128,11,128,16],[129,11,129,16],[130,11,130,16],[131,11,131,16],[124,8,124,10],[125,2,125,4],[125,5,125,7],[123,2,123,4],[123,5,123,7],[123,8,123,10],[124,2,124,4],[124,5,124,7],[121,2,121,4],[123,11,123,16],[124,11,124,16],[125,11,125,16]]}
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-17"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 1 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,"ACTA DE LEGALIZACIÓN N°",null,null,null,null,null,null,null,null,null,null,null,null,null,null,7]
[null,"Fecha y Hora Inicio:",null,null,null,null,null,"2019-01-01T15:00:00",null,null,null,null,null,"Fecha y Hora Fin:  ",null,null,null,null,null,null,"2019-01-01T15:00:00"]
[null,"Lugar:",null,null,null,null,null,null,null,{"$f":"+MAYO!J9","v":" Regional Casanare"}]
[null,"Dependencia que Convoca:",null,null,null,null,null,null,null,{"$f":"+MAYO!J10","v":"Primera Infancia - Grupo de Atención en Ciclos de Vida y Nutrición "}]
[null,"Proceso:",null,null,null,null,null,null,null,{"$f":"+MAYO!J11","v":"Promoción y Prevención "}]
[null,"Objetivo:",null,null,null,null,null,null,null,{"$f":"+MAYO!J12","v":"Recepción, revisión, el análisis y  Legalización de los Gastos e Ingresos del Informe Financiero presentado por la entidad administradora (EAS)"}]
[null,"Nombre EAS:",null,null,null,null,null,null,null,{"$f":"+MAYO!J13","v":"ASOCIACION DE HOGARES"}]
[null,"Agenda: "]
[null,"1.","Desarrollo."]
[null,"2.","Información general del contrato."]
[null,"3.","Informe  de ejecución Presupuestal y  financiera requerido con los debidos soporte."]
[null,"4.","Seguimiento al Uso de Tasas Compensatorias (Aplica Solo para HI)."]
[null,"5.","Detalle de Inejecuciones."]
[null,"6.","Ejecución Contrapartida."]
[null,"7.","Situación Encontrada."]
[null,"8.","Recomendaciones."]
[null,"9.","Cierre."]
[null,"         Desarrollo: "]
[null,"1.","Se da inicio a la legalización de los informes financieros Presentados por la EAS con el fin de verificar la correcta Ejecución del presupuesto aprobado dentro de los "]
[null,null,"lineamientos, guias de supervision, manuales operativos y minutas que corresponden."]
[null,"2.","A continuaciòn en el presente cuadro  se relaciona la información general del contrato."]
[null,null,"Información general del contrato."]
[null,null,"Regional:",null,{"$f":"+J9","v":" Regional Casanare"},null,null,null,"Centro Zonal:",null,null,{"$f":"+MAYO!L29","v":" "},null,null,null,null,null,null,null,"N° de Contrato",null,null,{"$f":"+MAYO!W29","v":" "}]
[null,null,"N° CDP ",null,null,{"$f":"+MAYO!F30","v":" "},null,null,"N° RP",null,null,{"$f":"+MAYO!L30","v":" "},null,null,"FECHA \nACTA INICIO",null,{"$f":"+MAYO!Q30","v":" "},null,null,"Cupos Contratados:",null,null,null,{"$f":"+W36+R36+M36+H36+C36","v":0}]
[null,null," Modalidad 1:",null,null,null,null,"Modalidad 2:",null,null,null,null,"Modalidad 3:",null,null,null,null,"Modalidad 4:",null,null,null,null,"Modalidad 5:"]
[null,null,{"$f":"+MAYO!C32","v":"INSTITUCIONAL"},null,null,null,null,{"$f":"+MAYO!H32","v":"NO APLICA"},null,null,null,null,{"$f":"+MAYO!M32","v":"NO APLICA"},null,null,null,null,{"$f":"+MAYO!R32","v":"COMUNITARIA"},null,null,null,null,{"$f":"+MAYO!W32","v":"NO APLICA"}]
[null,null,"SERVICIO 1:",null,null,null,null,"SERVICIO 2:",null,null,null,null,"SERVICIO 3:",null,null,null,null,"SERVICIO 4:",null,null,null,null,"SERVICIO 5:"]
[null,null,{"$f":"+MAYO!C34","v":"Centros de Desarrollo Infantil -CDI CON ARRIENDO"},null,null,null,null,{"$f":"+MAYO!H34","v":"NO APLICA"},null,null,null,null,{"$f":"+MAYO!M34","v":"NO APLICA"},null,null,null,null,{"$f":"+MAYO!R34","v":"NO APLICA"},null,null,null,null,{"$f":"+MAYO!W34","v":"NO APLICA"}]
[null,null,"CUPOS CONTRATADO 1:",null,null,null,null,"CUPOS CONTRATADO 2:",null,null,null,null,"CUPOS CONTRATADO 3:",null,null,null,null,"CUPOS CONTRATADO 4:",null,null,null,null,"CUPOS CONTRATADO 5:"]
[null,null,{"$f":"+MAYO!C36","v":0},null,null,null,null,{"$f":"+MAYO!H36","v":0},null,null,null,null,{"$f":"+MAYO!M36","v":0},null,null,null,null,{"$f":"+MAYO!R36","v":0},null,null,null,null,{"$f":"+MAYO!W36","v":0}]
[null,null,"Nombre Supervisor CTO:",null,null,null,{"$f":"+MAYO!G37","v":" "},null,null,null,null,null,null,null,null,null,"Apoyo Financiero ICBF:",null,null,null,{"$f":"+MAYO!U37","v":" "}]
[null,null,"Plazo de ejecución CTO:",null,null,null,"Desde:",null,{"$f":"+MAYO!I38","v":" "},null,null,"Hasta:",null,{"$f":"+MAYO!N38","v":" "},null,null,"Fecha aprob. póliza:",null,null,null,{"$f":"+MAYO!U38","v":" "}]
[null,null,"Póliza N° 1 del CTO",null,null,null,{"$f":"+MAYO!G39","v":" "},null,null,null,"Poliza N° 2",null,{"$f":"+MAYO!M39","v":" "},null,null,null,"Nombre Ent. Aseguradora",null,null,null,{"$f":"+MAYO!U39","v":" "}]
[null,null,"Representante Legal:",null,null,null,{"$f":"+MAYO!G40","v":" "},null,null,null,null,null,null,null,null,null,"Cédula RL: ",null,null,null,{"$f":"+MAYO!U40","v":" "}]
[null,null,"Email Representante L.",null,null,null,{"$f":"+MAYO!G41","v":" "},null,null,null,null,null,null,null,null,null,"NIT EAS:",null,null,null,{"$f":"+MAYO!U41","v":" "}]
[null,null,"Telefono o Cel R.L",null,null,null,{"$f":"+MAYO!G42","v":" "},null,null,null,null,null,null,null,null,null,"Fecha Vencimiento R. L:",null,null,null,{"$f":"+MAYO!U42","v":" "}]
[null,null,"Valor Inicial del CTO: \n(Aporte ICBF)",null,null,null,{"$f":"+MAYO!G43","v":0},null,null,null,null,null,null,null,null,null,"Valor Contrapartida:",null,null,null,{"$f":"+MAYO!U43","v":0}]
[null,null,"Adiciones al CTO:",null,null,null,{"$f":"+MAYO!G44","v":0},null,null,null,null,null,null,null,null,null,"Adiciones ContraPartida:",null,null,null,{"$f":"+MAYO!U44","v":0}]
[null,null,"Reducciones al CTO",null,null,null,{"$f":"+MAYO!G45","v":0},null,null,null,null,null,null,null,null,null,"Valor Actual del CTO:",null,null,null,{"$f":"+G43+U43+G44+U44-G45","v":0}]
[]
[null,null,"La entidad presenta informe financiero mensual ante el ICBF como sigue:"]
[null,null,"Mes a legalizar:",null,null,"…………………………………………………………………………………………………………..",null,null,null,null,null,null,null,null,null,null,null,null,null,"JUNIO"]
[null,null,"Fecha radicación según contrato",null,null,null,null,"…………………………………………………………………………………………",null,null,null,null,null,null,null,null,null,null,null,"5 dìas habiles mes"]
[null,null,"Fecha radicación EAS",null,null,null,"…………………………………………………………………………………………………..",null,null,null,null,null,null,null,null,null,null,null,null,"2019-05-10"]
[null,null,"Presenta los documentos soportes que acompañan el informe financiero y se "]
[null,null,"entrega al ICBF copia de los mismos en medio:",null,null,null,null,null,null,null,"…………………………………………………………………………..",null,null,null,null,null,null,null,null,null,"DIGITAL Y FISICO"]
[null,null,"Los documentos aportados permiten realizar la legalización del informe financiero?     ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SI",null,"NO"]
[null,null,"Si la respuesta es NO, por favor especificar en el campo: OBSERVACIONES INFORMACIÓN GENERAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[]
[null,null,"OBSERVACIONES INFORMACIÓN GENERAL:"]
[]
[null,"3. ","Se verifica  la ejecución de los recursos del contrato de acuerdo a los Informes Financieros presentados por la entidad:"]
[null,null,"SEGUIMIENTO PRESUPUESTAL  Y FINANCIERO DEL CONTRATO"]
[null,null,"MES",null,"PRESUPUESTO APROBADO",null,null,"EJECUCIÓN",null,null,"SALDO SIN EJECUTAR",null,null,"PROGRAMACIÓN DESEMBOLSOS",null,null,"DESEMBOLSOS GIRADOS",null,null,"DIFERENCIA PROGRAMADO VS PAGADO",null,null,null,"PAGOS REAL. EN EL MES"]
[null,null,"Dic. Vig. Ant.",null,{"$f":"+MAYO!E61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!H61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!K61","v":0},null,null,{"$f":"+MAYO!N61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!Q61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!T61","v":0},null,null,null,{"$f":"+Diciembre_Vig_Ant!X61","v":0}]
[null,null,"Enero",null,{"$f":"+MAYO!E62","v":0},null,null,{"$f":"+ENERO!H62","v":0},null,null,{"$f":"+ENERO!K62","v":0},null,null,{"$f":"+MAYO!N62","v":0},null,null,{"$f":"+ENERO!Q62","v":0},null,null,{"$f":"+ENERO!T62","v":0},null,null,null,{"$f":"+ENERO!X62","v":0}]
[null,null,"Febrero",null,{"$f":"+MAYO!E63","v":0},null,null,{"$f":"+FEBRERO!H63","v":0},null,null,{"$f":"+FEBRERO!K63","v":0},null,null,{"$f":"+MAYO!N63","v":0},null,null,{"$f":"+FEBRERO!Q63","v":0},null,null,{"$f":"+FEBRERO!T63","v":0},null,null,null,{"$f":"+FEBRERO!X63","v":0}]
[null,null,"Marzo",null,{"$f":"+MAYO!E64","v":0},null,null,{"$f":"+MARZO!H64","v":0},null,null,{"$f":"+MARZO!K64","v":0},null,null,{"$f":"+MAYO!N64","v":0},null,null,{"$f":"+MARZO!Q64","v":0},null,null,{"$f":"+MARZO!T64","v":0},null,null,null,{"$f":"+MARZO!X64","v":0}]
[null,null,"Abril",null,{"$f":"+MAYO!E65","v":0},null,null,{"$f":"+ABRIL!H65","v":0},null,null,{"$f":"+ABRIL!K65","v":0},null,null,{"$f":"+MAYO!N65","v":0},null,null,{"$f":"+ABRIL!Q65","v":0},null,null,{"$f":"+ABRIL!T65","v":0},null,null,null,{"$f":"+ABRIL!X65","v":0}]
[null,null,"Mayo",null,{"$f":"+MAYO!E66","v":0},null,null,{"$f":"+MAYO!H66","v":0},null,null,{"$f":"+MAYO!K66","v":0},null,null,{"$f":"+MAYO!N66","v":0},null,null,{"$f":"+MAYO!Q66","v":0},null,null,{"$f":"+MAYO!T66","v":0},null,null,null,{"$f":"+MAYO!X66","v":0}]
[null,null,"Junio",null,{"$f":"+MAYO!E67","v":0},null,null,0,null,null,{"$f":"+E67-H67","v":0},null,null,{"$f":"+MAYO!N67","v":0},null,null,0,null,null,{"$f":"+N67-Q67","v":0},null,null,null,0]
[null,null,"Julio",null,{"$f":"+MAYO!E68","v":0},null,null,0,null,null,0,null,null,{"$f":"+MAYO!N68","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Agosto",null,{"$f":"+MAYO!E69","v":0},null,null,0,null,null,0,null,null,{"$f":"+MAYO!N69","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Septiembre",null,{"$f":"+MAYO!E70","v":0},null,null,0,null,null,0,null,null,{"$f":"+MAYO!N70","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Octubre",null,{"$f":"+MAYO!E71","v":0},null,null,0,null,null,0,null,null,{"$f":"+MAYO!N71","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Noviembre",null,{"$f":"+MAYO!E72","v":0},null,null,0,null,null,0,null,null,{"$f":"+MAYO!N72","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Diciembre  ",null,{"$f":"+MAYO!E73","v":0},null,null,0,null,null,0,null,null,{"$f":"+MAYO!N73","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"TOTAL  ",null,{"$f":"SUM(E61:G73)","v":0},null,null,{"$f":"SUM(H61:J73)","v":0},null,null,{"$f":"SUM(K61:M73)","v":0},null,null,{"$f":"SUM(N61:P73)","v":0},null,null,{"$f":"SUM(Q61:S73)","v":0},null,null,{"$f":"SUM(T61:W73)","v":0},null,null,null,{"$f":"SUM(X61:Z73)","v":0}]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 2 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,null,"OBSERVACIONES SEGUIMIENTO PRESUPUESTAL  Y FINANCIERO DEL CONTRATO: "]
[]
[null,null,"SEGUIMIENTO A INEJECUCIONES Y LIBERACIONES"]
[null,null,"MES",null,"AHORROS",null,null,"INEJECUCIONES",null,null,"SALDO POR \nEJECUTAR",null,null,"REDISTRIBUCIÓN DE \nAHORROS",null,null,"REINVERSIÓN DE \nINEJECUCIONES",null,null,"LIBERACIONES \nREALIZADAS\n(Tramitadas)",null,null,"LIBERACIONES PENDIENTES POR  REALIZAR"]
[null,null,"Inejecución\n inicial",null,null,null,null,null,null,null,{"$f":"+(G43+G44-G45)-E74","v":0},null,null,{"$f":"+MAYO!N85","v":0},null,null,{"$f":"+MAYO!Q85","v":0},null,null,{"$f":"+MAYO!T85","v":0},null,null,{"$f":"+K85-N85-Q85-T85","v":0}]
[null,null,"Dic. Vig. Ant.",null,{"$f":"+Diciembre_Vig_Ant!E86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!H86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!K86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!N86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!Q86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!T86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!W86","v":0}]
[null,null,"Enero",null,{"$f":"+ENERO!E87","v":0},null,null,{"$f":"+ENERO!H87","v":0},null,null,{"$f":"+ENERO!K87","v":0},null,null,{"$f":"+ENERO!N87","v":0},null,null,{"$f":"+ENERO!Q87","v":0},null,null,{"$f":"+ENERO!T87","v":0},null,null,{"$f":"+ENERO!W87","v":0}]
[null,null,"Febrero",null,{"$f":"+FEBRERO!E88","v":0},null,null,{"$f":"+FEBRERO!H88","v":0},null,null,{"$f":"+FEBRERO!K88","v":0},null,null,{"$f":"+FEBRERO!N88","v":0},null,null,{"$f":"+FEBRERO!Q88","v":0},null,null,{"$f":"+FEBRERO!T88","v":0},null,null,{"$f":"+FEBRERO!W88","v":0}]
[null,null,"Marzo",null,{"$f":"+MARZO!E89","v":0},null,null,{"$f":"+MARZO!H89","v":0},null,null,{"$f":"+MARZO!K89","v":0},null,null,{"$f":"+MARZO!N89","v":0},null,null,{"$f":"+MARZO!Q89","v":0},null,null,{"$f":"+MARZO!T89","v":0},null,null,{"$f":"+MARZO!W89","v":0}]
[null,null,"Abril",null,{"$f":"+ABRIL!E90","v":0},null,null,{"$f":"+ABRIL!H90","v":0},null,null,{"$f":"+ABRIL!K90","v":0},null,null,{"$f":"+ABRIL!N90","v":0},null,null,{"$f":"+ABRIL!Q90","v":0},null,null,{"$f":"+ABRIL!T90","v":0},null,null,{"$f":"+ABRIL!W90","v":0}]
[null,null,"Mayo",null,{"$f":"+MAYO!E91","v":0},null,null,{"$f":"+MAYO!H91","v":0},null,null,{"$f":"+MAYO!K91","v":0},null,null,{"$f":"+MAYO!N91","v":0},null,null,{"$f":"+MAYO!Q91","v":0},null,null,{"$f":"+MAYO!T91","v":0},null,null,{"$f":"+MAYO!W91","v":0}]
[null,null,"Junio",null,0,null,null,0,null,null,{"$f":"+E92+H92","v":0},null,null,0,null,null,0,null,null,0,null,null,{"$f":"+K92-N92-Q92-T92","v":0}]
[null,null,"Julio",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Agosto",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Septiembre",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Octubre",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Noviembre",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Diciembre  ",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"TOTAL  ",null,{"$f":"SUM(E86:G98)","v":0},null,null,{"$f":"SUM(H86:J98)","v":0},null,null,{"$f":"SUM(K85:M98)","v":0},null,null,{"$f":"SUM(N85:P98)","v":0},null,null,{"$f":"SUM(Q85:S98)","v":0},null,null,{"$f":"SUM(T85:V98)","v":0},null,null,{"$f":"SUM(W85:Z98)","v":0}]
[null,null,"RESUMEN PERIODICO A LA EJECUCIÓN"]
[null,null,"PRESUPUESTO APROBADO",null,null,null,"PRESUPUESTO EJECUTADO",null,null,null,null,"EJECUCION PROYECTADA \nAL PERIODO",null,null,null,null,"AVANCE EJECUCION \nDEL PERIODO",null,null,null,null,"DESVIACIÓN PRESUPUESTAL"]
[null,null,{"$f":"+E74","v":0},null,null,null,{"$f":"+H74","v":0},null,null,null,null,{"$f":"(SUMIF(H61:J67,\">=0\",E61:G67))/E74","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"+G102/C102","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"+Q102-L102","v":{"$error":"#DIV/0!"}}]
[null,null,"OBSERVACIONES EJECUCIÓN PRESUPUESTO: "]
[]
[null,null,"RESUMEN FINANCIERO DEL PERIODO:"]
[null,null,"SALDO DEL PERIODO ANTERIOR ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+MAYO!U112","v":0}]
[null,null,"TOTAL APORTES GIRADOS EN EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q67","v":0}]
[]
[null,null,"TOTAL APORTES PARA EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U107+U106","v":0}]
[null,null,"PAGOS  REALIZADOS POR LA EAS EN EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X67","v":0}]
[]
[null,null,"SALDO DE APORTES ICBF PARA EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U109-U110","v":0}]
[null,null,"SALDO SEGUN EXTRACTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"DIFERENCIA SALDO RECURSOS VS SALDO EXTRACTO BANCARIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U113-U112","v":0}]
[null,null,"VALOR CONCILIADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"VALOR CARGA PRESTACIONAL ACUMULADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Banco:",null,{"$f":"+MAYO!E118","v":"BANCO DAVIVIENDA S.A."},null,null,null,null,null,null,"Tipo de Cuenta:",null,null,{"$f":"+MAYO!O118","v":"Ahorros"},null,null,null,"Nro de Cuenta:",null,null,{"$f":"+MAYO!V118","v":0}]
[null,null,"OBSERVACIONES  CONCILIACIÓN:"]
[]
[null,"4.","Seguimiento al uso de los recursos tasas compensatorias (Aplica Solo para HI)"]
[null,null,"MES",null,null,"PRESUPUESTO TASAS COMPENSATORIAS",null,null,"VALOR T.C RECAUDADA POR EL OPERADOR",null,null," EJECUCIÓN CON RECURSOS TASAS COMPENSATORIAS",null,null,null,null,null,"SALDO TASAS COMPENSATORIAS"]
[null,null,"DICIEMBE VIG ANT.",null,null,{"$f":"+MAYO!F123","v":0},null,null,{"$f":"+MAYO!I123","v":0},null,null,{"$f":"+MAYO!L123","v":0},null,null,null,null,null,{"$f":"+I123-L123","v":0}]
[null,null,"ENERO",null,null,{"$f":"+MAYO!F124","v":0},null,null,{"$f":"+MAYO!I124","v":0},null,null,{"$f":"+MAYO!L124","v":0},null,null,null,null,null,{"$f":"+I124-L124","v":0}]
[null,null,"FEBRERO",null,null,{"$f":"+MAYO!F125","v":0},null,null,{"$f":"+MAYO!I125","v":0},null,null,{"$f":"+MAYO!L125","v":0},null,null,null,null,null,0]
[null,null,"MARZO",null,null,{"$f":"+MAYO!F126","v":0},null,null,{"$f":"+MAYO!I126","v":0},null,null,{"$f":"+MAYO!L126","v":0},null,null,null,null,null,0]
[null,null,"ABRIL",null,null,{"$f":"+MAYO!F127","v":0},null,null,{"$f":"+MAYO!I127","v":0},null,null,{"$f":"+MAYO!L127","v":0},null,null,null,null,null,0]
[null,null,"MAYO",null,null,{"$f":"+MAYO!F128","v":0},null,null,{"$f":"+MAYO!I128","v":0},null,null,{"$f":"+MAYO!L128","v":0},null,null,null,null,null,0]
[null,null,"JUNIO",null,null,{"$f":"+MAYO!F129","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"JULIO",null,null,{"$f":"+MAYO!F130","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"AGOSTO",null,null,{"$f":"+MAYO!F131","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"SEPTIEMBRE",null,null,{"$f":"+MAYO!F132","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"OCTUBRE",null,null,{"$f":"+MAYO!F133","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"NOVIEMBRE",null,null,{"$f":"+MAYO!F134","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"DICIEMBRE",null,null,{"$f":"+MAYO!F135","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Total",null,null,{"$f":"SUM(F123:H135)","v":0},null,null,{"$f":"SUM(I123:K129)","v":0},null,null,{"$f":"SUM(L123:Q129)","v":0},null,null,null,null,null,{"$f":"SUM(R123:Z129)","v":0}]
[null,null,"OBSERVACIONES  RECAUDO TASAS:"]
[]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 3 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,"5. ","Se Verifica que los valores por inejecuciones corresponde a los siguientes conceptos:"]
[null,null,"CONCEPTO DE DESCUENTO",null,null," Cupos CONTRATADOS",null," Cupos\nATENDIDOS ",null," NO ATENDIDOS ",null,"VALOR DESCUENTO POR INEJECUCIÓN",null,null,"FUENTE DE CONSULTA",null,null,"VALOR DESCUENTO \nTEMPORAL",null,null,"REINTEGRO DEL DESCUENTO TEMPORAL",null,null,"Saldo de Descuentos Temporales"]
[null,null,"BAJA COBERTURA",null,null,{"$f":"+X30","v":0},null,0,null,{"$f":"+F147-H147","v":0},null,0,null,null,"NO APLICA",null,null,0,null,null,0,null,null,{"$f":"+(R147-U147)+MAYO!X147","v":0}]
[null,null,"INASISTENCIA",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"NO PRESTACION DEL SERVICIO",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[]
[null,null,"CUENTAME",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"TALENTO HUMANO NO CONTRATADO",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"OTRO\n (Se Especifica en Observaciones)",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[]
[]
[null,null,"TOTAL DESCUENTO",null,null,null,null,null,null,null,null,{"$f":"SUM(L147:N155)","v":0}]
[null,null,"OBSERVACIONES  DESCUENTOS:"]
[]
[null,"6. ","Ejecución Contrapartida."]
[null,null,"MES",null,null,"PRESUPUESTO",null,null,"EJECUCIÓN",null,null,"SALDO CONTRAPARTIDA",null,null,null,null,null,"OBSERVACIONES CONTRAPARTIDA"]
[null,null,"DICIEMBE VIG ANT.",null,null,{"$f":"+MAYO!F161","v":0},null,null,{"$f":"+MAYO!I161","v":0},null,null,{"$f":"+F161-I161","v":0}]
[null,null,"ENERO",null,null,{"$f":"+MAYO!F162","v":0},null,null,{"$f":"+MAYO!I162","v":0},null,null,{"$f":"+F162-I162","v":0}]
[null,null,"FEBRERO",null,null,{"$f":"+MAYO!F163","v":0},null,null,{"$f":"+MAYO!I163","v":0},null,null,0]
[null,null,"MARZO",null,null,{"$f":"+MAYO!F164","v":0},null,null,{"$f":"+MAYO!I164","v":0},null,null,0]
[null,null,"ABRIL",null,null,{"$f":"+MAYO!F165","v":0},null,null,{"$f":"+MAYO!I165","v":0},null,null,0]
[null,null,"MAYO",null,null,{"$f":"+MAYO!F166","v":0},null,null,{"$f":"+MAYO!I166","v":0},null,null,0]
[null,null,"JUNIO",null,null,{"$f":"+MAYO!F167","v":0},null,null,0,null,null,0]
[null,null,"JULIO",null,null,{"$f":"+MAYO!F168","v":0},null,null,0,null,null,0]
[null,null,"AGOSTO",null,null,{"$f":"+MAYO!F169","v":0},null,null,0,null,null,0]
[null,null,"SEPTIEMBRE",null,null,{"$f":"+MAYO!F170","v":0},null,null,0,null,null,0]
[null,null,"OCTUBRE",null,null,{"$f":"+MAYO!F171","v":0},null,null,0,null,null,0]
[null,null,"NOVIEMBRE",null,null,{"$f":"+MAYO!F172","v":0},null,null,0,null,null,0]
[null,null,"DICIEMBRE",null,null,{"$f":"+MAYO!F173","v":0},null,null,0,null,null,0]
[null,null,"Total",null,null,{"$f":"SUM(F161:H173)","v":0},null,null,{"$f":"SUM(I161:K173)","v":0},null,null,{"$f":"SUM(L161:Q167)","v":0}]
[]
[null,"7. ","Observaciones Generales."]
[]
[]
[]
[]
[]
[]
[]
[null,"8."," Recomendaciones. (Preste la asesoría necesaria para que se superen las dificultades identificadas y se mantengan las fortalezas detectadas)  "]
[]
[]
[]
[]
[]
[]
[]
[null,"9.","Cierre."]
[null,null,"Compromisos / tareas",null,null,null,null,null,null,null,"Responsables",null,null,null,null,null,null,null,null,"Fechas"]
[]
[]
[]
[null,null,"**Las siguientes personas que firman  dan constancia que han revisado y estan de acuerdo con cada uno de los items de la presente acta y que  este ejercicio de legalización de cuentas se ha realizado conforme a los lineamientos, guias de supervisión, manuales operativos y minutas contractuales establecidas por el ICBF."]
[null," ","FIRMA RESPONSABLES ICBF Y ENTIDAD ADMINISTRADORA"]
[null,null,"Nombre",null,null,null,null,"Cargo / Dependencia",null,null,null,null,null,null,"Entidad",null,null,null,null,null,"Firma"]
[null,null,{"$f":"+MAYO!C200","v":" "},null,null,null,null,{"$f":"+MAYO!H200","v":" "},null,null,null,null,null,null,{"$f":"+MAYO!O200","v":" "}]
[null,null,{"$f":"+MAYO!C201","v":" "},null,null,null,null,{"$f":"+MAYO!H201","v":" "},null,null,null,null,null,null,{"$f":"+MAYO!O201","v":" "}]
[null,null,{"$f":"+MAYO!C202","v":" "},null,null,null,null,{"$f":"+MAYO!H202","v":" "},null,null,null,null,null,null,{"$f":"+MAYO!O202","v":" "}]
[null,null,{"$f":"+MAYO!C203","v":" "},null,null,null,null,{"$f":"+MAYO!H203","v":" "},null,null,null,null,null,null,{"$f":"+MAYO!O203","v":" "}]
[null,null,{"$f":"+MAYO!C204","v":" "},null,null,null,null,{"$f":"+MAYO!H204","v":" "},null,null,null,null,null,null,{"$f":"+MAYO!O204","v":" "}]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[]
[null,"* Escanear esta Acta debidamente Firmada y colocarla en la ruta especificada por la DPI"]
[]
["RECOMEDACIONES DE USO DE ESTE ARCHIVO:"]
["1. HABILITE MACROS : ARCHIVO > CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > CONFIGURACION DE MACROS > HABILITAR TODAS LAS MACROS > CONFIAR EN EL ACCESO AL MODELO DE OBJETO DE PROYECTOS VBA > ACEPTAR"]
["2. DESHABILITE VISTA PROTEGIDA: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > VISTA PROTEGIDA> DESMARCAR LAS TRES OPCIONES >ACEPTAR"]
["3. HABILITAR UBICACIONES DE RED: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > UBICACIONES DE CONFIANZA > MARCAR PERMITIR UBICACIONES DE CONFIANZA QUE ESTEN EN LA RED > ACEPTAR "]
["4. HABILITAR DOCUMENTOS DE CONFIANZA: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > DOCUMENTOS DE CONFIANZA > MARCAR PERMITIR QUE SEAN DE CONFIANZA LOS DOCUMENTOS DE UNA RED"]

{"sheet":"JULIO","index":9,"n_rows":213,"n_cols":24,"rows_kept":213,"cut":false,"hidden":true,"merged":[[204,1,204,26],[206,1,206,24],[78,14,79,26],[140,14,141,19],[140,20,141,26],[142,14,143,26],[74,1,74,26],[75,1,79,4],[75,5,79,13],[75,14,75,19],[75,20,75,26],[138,1,138,26],[139,1,143,4],[139,5,143,13],[139,14,139,19],[139,20,139,26],[128,2,128,4],[128,5,128,7],[128,8,128,10],[145,11,145,13],[145,14,145,16],[145,17,145,19],[145,20,145,22],[145,2,145,4],[0,14,1,19],[0,20,1,26],[2,14,3,19],[2,20,3,26],[4,14,5,26],[76,14,77,19],[76,20,77,26],[66,16,66,18],[62,19,62,22],[59,16,59,18],[59,19,59,22],[60,19,60,22],[51,10,51,19],[51,20,51,24],[47,5,47,18],[47,19,47,25],[48,7,48,18],[48,19,48,25],[49,6,49,18],[49,19,49,25],[53,2,53,20],[43,2,43,5],[43,6,43,15],[43,16,43,19],[63,4,63,6],[63,7,63,9],[165,5,165,7],[165,8,165,10],[112,20,112,25],[113,2,113,19],[113,20,113,25],[158,2,158,25],[159,2,159,4],[159,5,159,7],[159,8,159,10],[159,11,159,16],[159,17,159,25],[160,2,160,4],[160,5,160,7],[160,8,160,10],[160,11,160,16],[144,2,144,25],[150,11,150,13],[150,14,150,16],[148,2,149,10],[150,2,150,10],[127,5,127,7],[127,8,127,10],[0,5,5,13],[71,19,71,22],[70,4,70,6],[70,7,70,9],[70,10,70,12],[70,13,70,15],[70,16,70,18],[66,4,66,6],[66,7,66,9],[66,10,66,12],[66,13,66,15],[63,10,63,12],[63,13,63,15],[63,16,63,18],[63,19,63,22],[62,4,62,6],[62,7,62,9],[62,10,62,12],[62,13,62,15],[62,16,62,18],[59,4,59,6],[59,7,59,9],[59,10,59,12],[59,13,59,15],[124,2,124,4],[124,5,124,7],[124,8,124,10],[135,2,135,4],[135,5,135,7],[135,8,135,10],[130,11,130,16],[131,11,131,16],[132,11,132,16],[133,11,133,16],[134,11,134,16],[135,11,135,16],[151,2,151,10],[152,2,154,10],[125,2,125,4],[125,5,125,7],[125,8,125,10],[130,2,130,4],[130,5,130,7],[130,8,130,10],[131,2,131,4],[131,5,131,7],[131,8,131,10],[134,5,134,7],[134,8,134,10],[129,2,129,4],[126,2,126,4],[126,5,126,7],[126,8,126,10],[127,2,127,4],[145,5,145,6],[145,7,145,8],[145,9,145,10],[101,6,101,10],[101,11,101,15],[101,16,101,20],[101,2,101,5],[101,21,101,25],[102,2,102,25],[103,2,103,25],[104,2,104,25],[105,2,105,19],[105,20,105,25],[96,2,96,3],[96,22,96,25],[97,2,97,3],[97,22,97,25],[98,19,98,21],[100,6,100,10],[100,11,100,15],[100,16,100,20],[98,4,98,6],[98,7,98,9],[98,10,98,12],[98,13,98,15],[98,16,98,18],[98,2,98,3],[98,22,98,25],[99,2,99,25],[100,2,100,5],[100,21,100,25],[96,19,96,21],[97,4,97,6],[97,7,97,9],[97,10,97,12],[97,13,97,15],[97,16,97,18],[97,19,97,21],[96,4,96,6],[96,7,96,9],[96,10,96,12],[96,13,96,15],[96,16,96,18],[92,22,92,25],[93,2,93,3],[93,22,93,25],[94,19,94,21],[95,4,95,6],[95,7,95,9],[95,10,95,12],[95,13,95,15],[95,16,95,18],[95,19,95,21],[94,4,94,6],[94,7,94,9],[94,10,94,12],[94,13,94,15],[94,16,94,18],[94,2,94,3],[94,22,94,25],[95,2,95,3],[95,22,95,25],[92,19,92,21],[93,4,93,6],[93,7,93,9],[93,10,93,12],[93,13,93,15],[93,16,93,18],[93,19,93,21],[92,4,92,6],[92,7,92,9],[92,10,92,12],[92,13,92,15],[92,16,92,18],[88,2,88,3],[89,16,89,18],[89,19,89,21],[88,4,88,6],[88,7,88,9],[88,10,88,12],[88,13,88,15],[88,16,88,18],[92,2,92,3],[88,22,88,25],[89,2,89,3],[89,22,89,25],[90,19,90,21],[91,4,91,6],[91,7,91,9],[91,10,91,12],[91,13,91,15],[91,16,91,18],[91,19,91,21],[90,4,90,6],[90,7,90,9],[90,10,90,12],[90,13,90,15],[90,16,90,18],[90,2,90,3],[90,22,90,25],[91,2,91,3],[91,22,91,25],[88,19,88,21],[89,4,89,6],[89,7,89,9],[89,10,89,12],[89,13,89,15],[86,19,86,21],[86,2,86,3],[86,22,86,25],[87,4,87,6],[87,7,87,9],[87,10,87,12],[87,13,87,15],[87,16,87,18],[87,19,87,21],[86,4,86,6],[86,7,86,9],[86,10,86,12],[86,13,86,15],[86,16,86,18],[87,2,87,3],[87,22,87,25],[70,2,70,3],[70,23,70,25],[71,2,71,3],[71,23,71,25],[72,19,72,22],[73,4,73,6],[73,7,73,9],[73,10,73,12],[73,13,73,15],[73,16,73,18],[73,19,73,22],[72,4,72,6],[72,7,72,9],[72,10,72,12],[72,13,72,15],[72,16,72,18],[72,2,72,3],[70,19,70,22],[71,4,71,6],[71,7,71,9],[71,10,71,12],[71,13,71,15],[71,16,71,18],[66,2,66,3],[66,23,66,25],[67,2,67,3],[67,23,67,25],[68,19,68,22],[69,4,69,6],[69,7,69,9],[69,10,69,12],[69,13,69,15],[69,16,69,18],[69,19,69,22],[68,4,68,6],[68,7,68,9],[68,10,68,12],[68,13,68,15],[68,16,68,18],[68,2,68,3],[68,23,68,25],[67,4,67,6],[67,7,67,9],[67,10,67,12],[67,13,67,15],[67,16,67,18],[67,19,67,22],[61,4,61,6],[61,7,61,9],[61,10,61,12],[61,13,61,15],[61,16,61,18],[61,19,61,22],[60,4,60,6],[60,7,60,9],[60,10,60,12],[60,13,60,15],[60,16,60,18],[43,20,43,25],[44,2,44,5],[44,6,44,15],[44,16,44,19],[44,20,44,25],[41,2,41,5],[41,6,41,15],[41,16,41,19],[41,20,41,25],[42,2,42,5],[42,6,42,15],[42,16,42,19],[42,20,42,25],[39,2,39,5],[39,6,39,15],[39,16,39,19],[39,20,39,25],[40,2,40,5],[40,6,40,15],[40,16,40,19],[40,20,40,25],[37,20,37,25],[38,2,38,5],[38,6,38,9],[38,12,38,15],[38,16,38,19],[38,20,38,25],[37,2,37,5],[37,6,37,7],[37,8,37,10],[37,11,37,12],[37,13,37,15],[37,16,37,19],[35,2,35,6],[35,7,35,11],[35,12,35,16],[35,17,35,21],[35,22,35,25],[36,2,36,5],[36,6,36,15],[36,16,36,19],[36,20,36,25],[33,2,33,6],[33,7,33,11],[33,12,33,16],[33,17,33,21],[33,22,33,25],[34,2,34,6],[34,7,34,11],[34,12,34,16],[34,17,34,21],[34,22,34,25],[31,2,31,6],[31,7,31,11],[31,12,31,16],[31,17,31,21],[31,22,31,25],[32,2,32,6],[32,7,32,11],[32,12,32,16],[32,17,32,21],[32,22,32,25],[29,23,29,25],[30,2,30,6],[30,7,30,11],[30,12,30,16],[30,17,30,21],[30,22,30,25],[22,2,22,26],[27,2,27,25],[28,4,28,7],[28,8,28,10],[28,11,28,18],[28,19,28,21],[28,22,28,25],[29,2,29,4],[29,5,29,7],[29,8,29,10],[29,11,29,13],[29,14,29,15],[29,16,29,18],[29,19,29,22],[16,2,16,26],[17,2,17,26],[18,2,18,26],[19,2,19,26],[20,2,20,26],[21,2,21,26],[11,1,11,8],[11,9,11,26],[12,1,12,8],[12,9,12,26],[14,2,14,26],[15,2,15,26],[9,1,9,8],[9,9,9,26],[10,1,10,8],[10,9,10,26],[6,1,6,15],[6,16,6,17],[6,18,6,26],[7,1,7,6],[7,7,7,12],[7,13,7,19],[7,20,7,26],[0,1,5,4],[8,1,8,8],[8,9,8,26],[117,2,117,3],[117,4,117,10],[117,11,117,13],[117,14,117,17],[117,18,117,20],[117,21,117,25],[55,2,55,25],[56,2,56,25],[57,2,57,25],[58,2,58,25],[59,2,59,3],[59,23,59,25],[60,2,60,3],[60,23,60,25],[61,2,61,3],[61,23,61,25],[62,2,62,3],[62,23,62,25],[63,2,63,3],[63,23,63,25],[64,2,64,3],[64,23,64,25],[65,2,65,3],[65,23,65,25],[72,23,72,25],[73,2,73,3],[73,23,73,25],[80,2,80,25],[81,2,81,25],[82,2,82,25],[64,19,64,22],[65,4,65,6],[65,7,65,9],[65,10,65,12],[65,13,65,15],[65,16,65,18],[65,19,65,22],[64,4,64,6],[64,7,64,9],[64,10,64,12],[64,13,64,15],[64,16,64,18],[69,2,69,3],[69,23,69,25],[66,19,66,22],[83,2,83,3],[83,22,83,25],[85,2,85,3],[85,22,85,25],[83,4,83,6],[83,7,83,9],[83,10,83,12],[83,13,83,15],[83,16,83,18],[83,19,83,21],[85,4,85,6],[85,7,85,9],[85,10,85,12],[85,13,85,15],[85,16,85,18],[85,19,85,21],[84,2,84,9],[84,10,84,12],[84,13,84,15],[84,16,84,18],[84,19,84,21],[84,22,84,25],[194,10,194,18],[194,19,194,25],[195,2,195,9],[195,10,195,18],[195,19,195,25],[196,2,196,25],[146,2,146,4],[146,5,146,6],[146,7,146,8],[146,9,146,10],[146,11,146,13],[146,23,154,25],[147,11,147,13],[155,2,155,10],[155,11,155,13],[156,2,156,25],[157,2,157,25],[173,2,173,4],[173,5,173,7],[173,8,173,10],[173,11,173,16],[173,17,173,25],[160,17,172,25],[170,2,170,4],[171,11,171,16],[168,2,168,4],[168,5,168,7],[168,8,168,10],[168,11,168,16],[169,2,169,4],[169,5,169,7],[169,8,169,10],[169,11,169,16],[207,1,207,27],[121,2,121,4],[121,5,121,7],[121,8,121,10],[122,2,122,4],[122,5,122,7],[122,8,122,10],[123,2,123,4],[123,5,123,7],[123,8,123,10],[200,2,200,6],[200,7,200,13],[200,14,200,19],[200,20,200,25],[201,2,201,6],[201,7,201,13],[201,14,201,19],[201,20,201,25],[202,2,202,6],[202,7,202,13],[202,14,202,19],[170,5,170,7],[170,8,170,10],[202,20,202,25],[197,2,197,25],[203,2,203,6],[203,7,203,13],[203,14,203,19],[175,2,175,25],[176,2,182,25],[183,2,183,25],[184,2,190,25],[191,2,191,25],[192,2,192,9],[192,10,192,18],[192,19,192,25],[193,2,193,9],[193,10,193,18],[193,19,193,25],[203,20,203,25],[198,2,198,6],[198,7,198,13],[198,14,198,19],[198,20,198,25],[199,2,199,6],[199,7,199,13],[199,14,199,19],[199,20,199,25],[194,2,194,9],[129,5,129,7],[129,8,129,10],[166,5,166,7],[166,8,166,10],[166,11,166,16],[167,2,167,4],[167,5,167,7],[167,8,167,10],[167,11,167,16],[161,11,161,16],[162,2,162,4],[162,5,162,7],[162,8,162,10],[162,11,162,16],[163,2,163,4],[163,5,163,7],[163,8,163,10],[163,11,163,16],[161,2,161,4],[172,2,172,4],[172,5,172,7],[172,8,172,10],[165,2,165,4],[151,11,151,13],[151,14,151,16],[152,11,154,13],[152,14,154,16],[155,14,155,25],[172,11,172,16],[164,8,164,10],[164,11,164,16],[146,17,154,19],[146,20,154,22],[147,2,147,10],[148,11,149,13],[148,14,149,16],[164,5,164,7],[161,5,161,7],[161,8,161,10],[164,2,164,4],[165,11,165,16],[166,2,166,4],[170,11,170,16],[171,2,171,4],[171,5,171,7],[171,8,171,10],[147,14,147,16],[146,14,146,16],[136,2,136,25],[137,2,137,25],[132,2,132,4],[132,5,132,7],[132,8,132,10],[133,2,133,4],[133,5,133,7],[133,8,133,10],[134,2,134,4],[145,23,145,25],[132,17,132,25],[133,17,133,25],[134,17,134,25],[135,17,135,25],[123,11,123,16],[124,11,124,16],[125,11,125,16],[126,11,126,16],[127,11,127,16],[128,11,128,16],[129,11,129,16],[130,17,130,25],[131,17,131,25],[123,17,123,25],[124,17,124,25],[125,17,125,25],[126,17,126,25],[127,17,127,25],[128,17,128,25],[129,17,129,25],[106,1,115,1],[106,2,107,19],[106,20,107,25],[109,2,110,19],[109,20,110,25],[114,2,115,19],[114,20,115,25],[121,11,121,16],[122,11,122,16],[121,17,121,25],[122,17,122,25],[112,2,112,19],[119,2,119,25],[120,2,120,25],[108,2,108,19],[108,20,108,25],[111,2,111,19],[111,20,111,25],[116,2,116,19],[116,20,116,25],[118,2,118,25]]}
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-17"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 1 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,"ACTA DE LEGALIZACIÓN N°",null,null,null,null,null,null,null,null,null,null,null,null,null,null,8]
[null,"Fecha y Hora Inicio:",null,null,null,null,null,"2019-01-01T15:00:00",null,null,null,null,null,"Fecha y Hora Fin:  ",null,null,null,null,null,null,"2019-01-01T15:00:00"]
[null,"Lugar:",null,null,null,null,null,null,null,{"$f":"+JUNIO!J9","v":" Regional Casanare"}]
[null,"Dependencia que Convoca:",null,null,null,null,null,null,null,{"$f":"+JUNIO!J10","v":"Primera Infancia - Grupo de Atención en Ciclos de Vida y Nutrición "}]
[null,"Proceso:",null,null,null,null,null,null,null,{"$f":"+JUNIO!J11","v":"Promoción y Prevención "}]
[null,"Objetivo:",null,null,null,null,null,null,null,{"$f":"+JUNIO!J12","v":"Recepción, revisión, el análisis y  Legalización de los Gastos e Ingresos del Informe Financiero presentado por la entidad administradora (EAS)"}]
[null,"Nombre EAS:",null,null,null,null,null,null,null,{"$f":"+JUNIO!J13","v":"ASOCIACION DE HOGARES"}]
[null,"Agenda: "]
[null,"1.","Desarrollo."]
[null,"2.","Información general del contrato."]
[null,"3.","Informe  de ejecución Presupuestal y  financiera requerido con los debidos soporte."]
[null,"4.","Seguimiento al Uso de Tasas Compensatorias (Aplica Solo para HI)."]
[null,"5.","Detalle de Inejecuciones."]
[null,"6.","Ejecución Contrapartida."]
[null,"7.","Situación Encontrada."]
[null,"8.","Recomendaciones."]
[null,"9.","Cierre."]
[null,"         Desarrollo: "]
[null,"1.","Se da inicio a la legalización de los informes financieros Presentados por la EAS con el fin de verificar la correcta Ejecución del presupuesto aprobado dentro de los "]
[null,null,"lineamientos, guias de supervision, manuales operativos y minutas que corresponden."]
[null,"2.","A continuaciòn en el presente cuadro  se relaciona la información general del contrato."]
[null,null,"Información general del contrato."]
[null,null,"Regional:",null,{"$f":"+J9","v":" Regional Casanare"},null,null,null,"Centro Zonal:",null,null,{"$f":"+JUNIO!L29","v":" "},null,null,null,null,null,null,null,"N° de Contrato",null,null,{"$f":"+JUNIO!W29","v":" "}]
[null,null,"N° CDP ",null,null,{"$f":"+JUNIO!F30","v":" "},null,null,"N° RP",null,null,{"$f":"+JUNIO!L30","v":" "},null,null,"FECHA \nACTA INICIO",null,{"$f":"+JUNIO!Q30","v":" "},null,null,"Cupos Contratados:",null,null,null,{"$f":"+W36+R36+M36+H36+C36","v":0}]
[null,null," Modalidad 1:",null,null,null,null,"Modalidad 2:",null,null,null,null,"Modalidad 3:",null,null,null,null,"Modalidad 4:",null,null,null,null,"Modalidad 5:"]
[null,null,{"$f":"+JUNIO!C32","v":"INSTITUCIONAL"},null,null,null,null,{"$f":"+JUNIO!H32","v":"NO APLICA"},null,null,null,null,{"$f":"+JUNIO!M32","v":"NO APLICA"},null,null,null,null,{"$f":"+JUNIO!R32","v":"COMUNITARIA"},null,null,null,null,{"$f":"+JUNIO!W32","v":"NO APLICA"}]
[null,null,"SERVICIO 1:",null,null,null,null,"SERVICIO 2:",null,null,null,null,"SERVICIO 3:",null,null,null,null,"SERVICIO 4:",null,null,null,null,"SERVICIO 5:"]
[null,null,{"$f":"+JUNIO!C34","v":"Centros de Desarrollo Infantil -CDI CON ARRIENDO"},null,null,null,null,{"$f":"+JUNIO!H34","v":"NO APLICA"},null,null,null,null,{"$f":"+JUNIO!M34","v":"NO APLICA"},null,null,null,null,{"$f":"+JUNIO!R34","v":"NO APLICA"},null,null,null,null,{"$f":"+JUNIO!W34","v":"NO APLICA"}]
[null,null,"CUPOS CONTRATADO 1:",null,null,null,null,"CUPOS CONTRATADO 2:",null,null,null,null,"CUPOS CONTRATADO 3:",null,null,null,null,"CUPOS CONTRATADO 4:",null,null,null,null,"CUPOS CONTRATADO 5:"]
[null,null,{"$f":"+JUNIO!C36","v":0},null,null,null,null,{"$f":"+JUNIO!H36","v":0},null,null,null,null,{"$f":"+JUNIO!M36","v":0},null,null,null,null,{"$f":"+JUNIO!R36","v":0},null,null,null,null,{"$f":"+JUNIO!W36","v":0}]
[null,null,"Nombre Supervisor CTO:",null,null,null,{"$f":"+JUNIO!G37","v":" "},null,null,null,null,null,null,null,null,null,"Apoyo Financiero ICBF:",null,null,null,{"$f":"+JUNIO!U37","v":" "}]
[null,null,"Plazo de ejecución CTO:",null,null,null,"Desde:",null,{"$f":"+JUNIO!I38","v":" "},null,null,"Hasta:",null,{"$f":"+JUNIO!N38","v":" "},null,null,"Fecha aprob. póliza:",null,null,null,{"$f":"+JUNIO!U38","v":" "}]
[null,null,"Póliza N° 1 del CTO",null,null,null,{"$f":"+JUNIO!G39","v":" "},null,null,null,"Poliza N° 2",null,{"$f":"+JUNIO!M39","v":" "},null,null,null,"Nombre Ent. Aseguradora",null,null,null,{"$f":"+JUNIO!U39","v":" "}]
[null,null,"Representante Legal:",null,null,null,{"$f":"+JUNIO!G40","v":" "},null,null,null,null,null,null,null,null,null,"Cédula RL: ",null,null,null,{"$f":"+JUNIO!U40","v":" "}]
[null,null,"Email Representante L.",null,null,null,{"$f":"+JUNIO!G41","v":" "},null,null,null,null,null,null,null,null,null,"NIT EAS:",null,null,null,{"$f":"+JUNIO!U41","v":" "}]
[null,null,"Telefono o Cel R.L",null,null,null,{"$f":"+JUNIO!G42","v":" "},null,null,null,null,null,null,null,null,null,"Fecha Vencimiento R. L:",null,null,null,{"$f":"+JUNIO!U42","v":" "}]
[null,null,"Valor Inicial del CTO: \n(Aporte ICBF)",null,null,null,{"$f":"+JUNIO!G43","v":0},null,null,null,null,null,null,null,null,null,"Valor Contrapartida:",null,null,null,{"$f":"+JUNIO!U43","v":0}]
[null,null,"Adiciones al CTO:",null,null,null,{"$f":"+JUNIO!G44","v":0},null,null,null,null,null,null,null,null,null,"Adiciones ContraPartida:",null,null,null,{"$f":"+JUNIO!U44","v":0}]
[null,null,"Reducciones al CTO",null,null,null,{"$f":"+JUNIO!G45","v":0},null,null,null,null,null,null,null,null,null,"Valor Actual del CTO:",null,null,null,{"$f":"+G43+U43+G44+U44-G45","v":0}]
[]
[null,null,"La entidad presenta informe financiero mensual ante el ICBF como sigue:"]
[null,null,"Mes a legalizar:",null,null,"…………………………………………………………………………………………………………..",null,null,null,null,null,null,null,null,null,null,null,null,null,"JULIO"]
[null,null,"Fecha radicación según contrato",null,null,null,null,"…………………………………………………………………………………………",null,null,null,null,null,null,null,null,null,null,null,"5 dìas habiles mes"]
[null,null,"Fecha radicación EAS",null,null,null,"…………………………………………………………………………………………………..",null,null,null,null,null,null,null,null,null,null,null,null,"2019-07-10"]
[null,null,"Presenta los documentos soportes que acompañan el informe financiero y se "]
[null,null,"entrega al ICBF copia de los mismos en medio:",null,null,null,null,null,null,null,"…………………………………………………………………………..",null,null,null,null,null,null,null,null,null,"DIGITAL Y FISICO"]
[null,null,"Los documentos aportados permiten realizar la legalización del informe financiero?     ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SI",null,"NO"]
[null,null,"Si la respuesta es NO, por favor especificar en el campo: OBSERVACIONES INFORMACIÓN GENERAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[]
[null,null,"OBSERVACIONES INFORMACIÓN GENERAL:"]
[]
[null,"3. ","Se verifica  la ejecución de los recursos del contrato de acuerdo a los Informes Financieros presentados por la entidad:"]
[null,null,"SEGUIMIENTO PRESUPUESTAL  Y FINANCIERO DEL CONTRATO"]
[null,null,"MES",null,"PRESUPUESTO APROBADO",null,null,"EJECUCIÓN",null,null,"SALDO SIN EJECUTAR",null,null,"PROGRAMACIÓN DESEMBOLSOS",null,null,"DESEMBOLSOS GIRADOS",null,null,"DIFERENCIA PROGRAMADO VS PAGADO",null,null,null,"PAGOS REAL. EN EL MES"]
[null,null,"Dic. Vig. Ant.",null,{"$f":"+JUNIO!E61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!H61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!K61","v":0},null,null,{"$f":"+JUNIO!N61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!Q61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!T61","v":0},null,null,null,{"$f":"+Diciembre_Vig_Ant!X61","v":0}]
[null,null,"Enero",null,{"$f":"+JUNIO!E62","v":0},null,null,{"$f":"+ENERO!H62","v":0},null,null,{"$f":"+ENERO!K62","v":0},null,null,{"$f":"+JUNIO!N62","v":0},null,null,{"$f":"+ENERO!Q62","v":0},null,null,{"$f":"+ENERO!T62","v":0},null,null,null,{"$f":"+ENERO!X62","v":0}]
[null,null,"Febrero",null,{"$f":"+JUNIO!E63","v":0},null,null,{"$f":"+FEBRERO!H63","v":0},null,null,{"$f":"+FEBRERO!K63","v":0},null,null,{"$f":"+JUNIO!N63","v":0},null,null,{"$f":"+FEBRERO!Q63","v":0},null,null,{"$f":"+FEBRERO!T63","v":0},null,null,null,{"$f":"+FEBRERO!X63","v":0}]
[null,null,"Marzo",null,{"$f":"+JUNIO!E64","v":0},null,null,{"$f":"+MARZO!H64","v":0},null,null,{"$f":"+MARZO!K64","v":0},null,null,{"$f":"+JUNIO!N64","v":0},null,null,{"$f":"+MARZO!Q64","v":0},null,null,{"$f":"+MARZO!T64","v":0},null,null,null,{"$f":"+MARZO!X64","v":0}]
[null,null,"Abril",null,{"$f":"+JUNIO!E65","v":0},null,null,{"$f":"+ABRIL!H65","v":0},null,null,{"$f":"+ABRIL!K65","v":0},null,null,{"$f":"+JUNIO!N65","v":0},null,null,{"$f":"+ABRIL!Q65","v":0},null,null,{"$f":"+ABRIL!T65","v":0},null,null,null,{"$f":"+ABRIL!X65","v":0}]
[null,null,"Mayo",null,{"$f":"+JUNIO!E66","v":0},null,null,{"$f":"+MAYO!H66","v":0},null,null,{"$f":"+MAYO!K66","v":0},null,null,{"$f":"+JUNIO!N66","v":0},null,null,{"$f":"+MAYO!Q66","v":0},null,null,{"$f":"+MAYO!T66","v":0},null,null,null,{"$f":"+MAYO!X66","v":0}]
[null,null,"Junio",null,{"$f":"+JUNIO!E67","v":0},null,null,{"$f":"+JUNIO!H67","v":0},null,null,{"$f":"+JUNIO!K67","v":0},null,null,{"$f":"+JUNIO!N67","v":0},null,null,{"$f":"+JUNIO!Q67","v":0},null,null,{"$f":"+JUNIO!T67","v":0},null,null,null,{"$f":"+JUNIO!X67","v":0}]
[null,null,"Julio",null,{"$f":"+JUNIO!E68","v":0},null,null,0,null,null,{"$f":"+E68-H68","v":0},null,null,{"$f":"+JUNIO!N68","v":0},null,null,0,null,null,{"$f":"+N68-Q68","v":0},null,null,null,0]
[null,null,"Agosto",null,{"$f":"+JUNIO!E69","v":0},null,null,0,null,null,0,null,null,{"$f":"+JUNIO!N69","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Septiembre",null,{"$f":"+JUNIO!E70","v":0},null,null,0,null,null,0,null,null,{"$f":"+JUNIO!N70","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Octubre",null,{"$f":"+JUNIO!E71","v":0},null,null,0,null,null,0,null,null,{"$f":"+JUNIO!N71","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Noviembre",null,{"$f":"+JUNIO!E72","v":0},null,null,0,null,null,0,null,null,{"$f":"+JUNIO!N72","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Diciembre  ",null,{"$f":"+JUNIO!E73","v":0},null,null,0,null,null,0,null,null,{"$f":"+JUNIO!N73","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"TOTAL  ",null,{"$f":"SUM(E61:G73)","v":0},null,null,{"$f":"SUM(H61:J73)","v":0},null,null,{"$f":"SUM(K61:M73)","v":0},null,null,{"$f":"SUM(N61:P73)","v":0},null,null,{"$f":"SUM(Q61:S73)","v":0},null,null,{"$f":"SUM(T61:W73)","v":0},null,null,null,{"$f":"SUM(X61:Z73)","v":0}]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA  LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 2 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,null,"OBSERVACIONES SEGUIMIENTO PRESUPUESTAL  Y FINANCIERO DEL CONTRATO: "]
[]
[null,null,"SEGUIMIENTO A INEJECUCIONES Y LIBERACIONES"]
[null,null,"MES",null,"AHORROS",null,null,"INEJECUCIONES",null,null,"SALDO POR \nEJECUTAR",null,null,"REDISTRIBUCIÓN DE \nAHORROS",null,null,"REINVERSIÓN DE \nINEJECUCIONES",null,null,"LIBERACIONES \nREALIZADAS\n(Tramitadas)",null,null,"LIBERACIONES PENDIENTES POR  REALIZAR"]
[null,null,"Inejecución\n inicial",null,null,null,null,null,null,null,{"$f":"+(G43+G44-G45)-E74","v":0},null,null,{"$f":"+JUNIO!N85","v":0},null,null,{"$f":"+JUNIO!Q85","v":0},null,null,{"$f":"+JUNIO!T85","v":0},null,null,{"$f":"+K85-N85-Q85-T85","v":0}]
[null,null,"Dic. Vig. Ant.",null,{"$f":"+Diciembre_Vig_Ant!E86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!H86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!K86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!N86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!Q86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!T86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!W86","v":0}]
[null,null,"Enero",null,{"$f":"+ENERO!E87","v":0},null,null,{"$f":"+ENERO!H87","v":0},null,null,{"$f":"+ENERO!K87","v":0},null,null,{"$f":"+ENERO!N87","v":0},null,null,{"$f":"+ENERO!Q87","v":0},null,null,{"$f":"+ENERO!T87","v":0},null,null,{"$f":"+ENERO!W87","v":0}]
[null,null,"Febrero",null,{"$f":"+FEBRERO!E88","v":0},null,null,{"$f":"+FEBRERO!H88","v":0},null,null,{"$f":"+FEBRERO!K88","v":0},null,null,{"$f":"+FEBRERO!N88","v":0},null,null,{"$f":"+FEBRERO!Q88","v":0},null,null,{"$f":"+FEBRERO!T88","v":0},null,null,{"$f":"+FEBRERO!W88","v":0}]
[null,null,"Marzo",null,{"$f":"+MARZO!E89","v":0},null,null,{"$f":"+MARZO!H89","v":0},null,null,{"$f":"+MARZO!K89","v":0},null,null,{"$f":"+MARZO!N89","v":0},null,null,{"$f":"+MARZO!Q89","v":0},null,null,{"$f":"+MARZO!T89","v":0},null,null,{"$f":"+MARZO!W89","v":0}]
[null,null,"Abril",null,{"$f":"+ABRIL!E90","v":0},null,null,{"$f":"+ABRIL!H90","v":0},null,null,{"$f":"+ABRIL!K90","v":0},null,null,{"$f":"+ABRIL!N90","v":0},null,null,{"$f":"+ABRIL!Q90","v":0},null,null,{"$f":"+ABRIL!T90","v":0},null,null,{"$f":"+ABRIL!W90","v":0}]
[null,null,"Mayo",null,{"$f":"+MAYO!E91","v":0},null,null,{"$f":"+MAYO!H91","v":0},null,null,{"$f":"+MAYO!K91","v":0},null,null,{"$f":"+MAYO!N91","v":0},null,null,{"$f":"+MAYO!Q91","v":0},null,null,{"$f":"+MAYO!T91","v":0},null,null,{"$f":"+MAYO!W91","v":0}]
[null,null,"Junio",null,{"$f":"+JUNIO!E92","v":0},null,null,{"$f":"+JUNIO!H92","v":0},null,null,{"$f":"+JUNIO!K92","v":0},null,null,{"$f":"+JUNIO!N92","v":0},null,null,{"$f":"+JUNIO!Q92","v":0},null,null,{"$f":"+JUNIO!T92","v":0},null,null,{"$f":"+JUNIO!W92","v":0}]
[null,null,"Julio",null,0,null,null,0,null,null,{"$f":"+E93+H93","v":0},null,null,0,null,null,0,null,null,0,null,null,{"$f":"+K93-N93-Q93-T93","v":0}]
[null,null,"Agosto",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Septiembre",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Octubre",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Noviembre",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Diciembre  ",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"TOTAL",null,{"$f":"SUM(E86:G98)","v":0},null,null,{"$f":"SUM(H86:J98)","v":0},null,null,{"$f":"SUM(K85:M98)","v":0},null,null,{"$f":"SUM(N85:P98)","v":0},null,null,{"$f":"SUM(Q85:S98)","v":0},null,null,{"$f":"SUM(T85:V98)","v":0},null,null,{"$f":"SUM(W85:Z98)","v":0}]
[null,null,"RESUMEN PERIODICO A LA EJECUCIÓN"]
[null,null,"PRESUPUESTO APROBADO",null,null,null,"PRESUPUESTO EJECUTADO",null,null,null,null,"EJECUCION PROYECTADA \nAL PERIODO",null,null,null,null,"AVANCE EJECUCION \nDEL PERIODO",null,null,null,null,"DESVIACIÓN PRESUPUESTAL"]
[null,null,{"$f":"+E74","v":0},null,null,null,{"$f":"+H74","v":0},null,null,null,null,{"$f":"(SUMIF(H61:J68,\">=0\",E61:G68))/E74","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"+G102/C102","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"+Q102-L102","v":{"$error":"#DIV/0!"}}]
[null,null,"OBSERVACIONES EJECUCIÓN PRESUPUESTO: "]
[]
[null,null,"RESUMEN FINANCIERO DEL PERIODO:"]
[null,null,"SALDO DEL PERIODO ANTERIOR ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+JUNIO!U112","v":0}]
[null,null,"TOTAL APORTES GIRADOS EN EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q68","v":0}]
[]
[null,null,"TOTAL APORTES PARA EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U107+U106","v":0}]
[null,null,"PAGOS  REALIZADOS POR LA EAS EN EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X68","v":0}]
[]
[null,null,"SALDO DE APORTES ICBF PARA EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U109-U110","v":0}]
[null,null,"SALDO SEGUN EXTRACTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"DIFERENCIA SALDO RECURSOS VS SALDO EXTRACTO BANCARIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U113-U112","v":0}]
[null,null,"VALOR CONCILIADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"VALOR CARGA PRESTACIONAL ACUMULADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Banco:",null,{"$f":"+JUNIO!E118","v":"BANCO DAVIVIENDA S.A."},null,null,null,null,null,null,"Tipo de Cuenta:",null,null,{"$f":"+JUNIO!O118","v":"Ahorros"},null,null,null,"Nro de Cuenta:",null,null,{"$f":"+JUNIO!V118","v":0}]
[null,null,"OBSERVACIONES  CONCILIACIÓN:"]
[]
[null,"4.","Seguimiento al uso de los recursos tasas compensatorias (Aplica Solo para HI)"]
[null,null,"MES",null,null,"PRESUPUESTO TASAS COMPENSATORIAS",null,null,"VALOR T.C RECAUDADA POR EL OPERADOR",null,null," EJECUCIÓN CON RECURSOS TASAS COMPENSATORIAS",null,null,null,null,null,"SALDO TASAS COMPENSATORIAS"]
[null,null,"DICIEMBE VIG ANT.",null,null,{"$f":"+JUNIO!F123","v":0},null,null,{"$f":"+JUNIO!I123","v":0},null,null,{"$f":"+JUNIO!L123","v":0},null,null,null,null,null,{"$f":"+I123-L123","v":0}]
[null,null,"ENERO",null,null,{"$f":"+JUNIO!F124","v":0},null,null,{"$f":"+JUNIO!I124","v":0},null,null,{"$f":"+JUNIO!L124","v":0},null,null,null,null,null,{"$f":"+I124-L124","v":0}]
[null,null,"FEBRERO",null,null,{"$f":"+JUNIO!F125","v":0},null,null,{"$f":"+JUNIO!I125","v":0},null,null,{"$f":"+JUNIO!L125","v":0},null,null,null,null,null,0]
[null,null,"MARZO",null,null,{"$f":"+JUNIO!F126","v":0},null,null,{"$f":"+JUNIO!I126","v":0},null,null,{"$f":"+JUNIO!L126","v":0},null,null,null,null,null,0]
[null,null,"ABRIL",null,null,{"$f":"+JUNIO!F127","v":0},null,null,{"$f":"+JUNIO!I127","v":0},null,null,{"$f":"+JUNIO!L127","v":0},null,null,null,null,null,0]
[null,null,"MAYO",null,null,{"$f":"+JUNIO!F128","v":0},null,null,{"$f":"+JUNIO!I128","v":0},null,null,{"$f":"+JUNIO!L128","v":0},null,null,null,null,null,0]
[null,null,"JUNIO",null,null,{"$f":"+JUNIO!F129","v":0},null,null,{"$f":"+JUNIO!I129","v":0},null,null,{"$f":"+JUNIO!L129","v":0},null,null,null,null,null,0]
[null,null,"JULIO",null,null,{"$f":"+JUNIO!F130","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"AGOSTO",null,null,{"$f":"+JUNIO!F131","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"SEPTIEMBRE",null,null,{"$f":"+JUNIO!F132","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"OCTUBRE",null,null,{"$f":"+JUNIO!F133","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"NOVIEMBRE",null,null,{"$f":"+JUNIO!F134","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"DICIEMBRE",null,null,{"$f":"+JUNIO!F135","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Total",null,null,{"$f":"SUM(F123:H135)","v":0},null,null,{"$f":"SUM(I123:K130)","v":0},null,null,{"$f":"SUM(L123:Q130)","v":0},null,null,null,null,null,{"$f":"SUM(R123:Z130)","v":0}]
[null,null,"OBSERVACIONES  RECAUDO TASAS:"]
[]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 3 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,"5. ","Se Verifica que los valores por inejecuciones corresponde a los siguientes conceptos:"]
[null,null,"CONCEPTO DE DESCUENTO",null,null," Cupos CONTRATADOS",null," Cupos\nATENDIDOS ",null," NO ATENDIDOS ",null,"VALOR DESCUENTO POR INEJECUCIÓN",null,null,"FUENTE DE CONSULTA",null,null,"VALOR DESCUENTO \nTEMPORAL",null,null,"REINTEGRO DEL DESCUENTO TEMPORAL",null,null,"Saldo de Descuentos Temporales"]
[null,null,"BAJA COBERTURA",null,null,{"$f":"+X30","v":0},null,0,null,{"$f":"+F147-H147","v":0},null,0,null,null,"NO APLICA",null,null,0,null,null,0,null,null,{"$f":"+(R147-U147)+JUNIO!X147","v":0}]
[null,null,"INASISTENCIA",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"NO PRESTACION DEL SERVICIO",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[]
[null,null,"CUENTAME",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"TALENTO HUMANO NO CONTRATADO",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"OTRO\n (Se Especifica en Observaciones)",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[]
[]
[null,null,"TOTAL DESCUENTO",null,null,null,null,null,null,null,null,{"$f":"SUM(L147:N155)","v":0}]
[null,null,"OBSERVACIONES  DESCUENTOS:"]
[]
[null,"6. ","Ejecución Contrapartida."]
[null,null,"MES",null,null,"PRESUPUESTO",null,null,"EJECUCIÓN",null,null,"SALDO CONTRAPARTIDA",null,null,null,null,null,"OBSERVACIONES CONTRAPARTIDA"]
[null,null,"DICIEMBE VIG ANT.",null,null,{"$f":"+JUNIO!F161","v":0},null,null,{"$f":"+JUNIO!I161","v":0},null,null,{"$f":"+F161-I161","v":0}]
[null,null,"ENERO",null,null,{"$f":"+JUNIO!F162","v":0},null,null,{"$f":"+JUNIO!I162","v":0},null,null,{"$f":"+F162-I162","v":0}]
[null,null,"FEBRERO",null,null,{"$f":"+JUNIO!F163","v":0},null,null,{"$f":"+JUNIO!I163","v":0},null,null,0]
[null,null,"MARZO",null,null,{"$f":"+JUNIO!F164","v":0},null,null,{"$f":"+JUNIO!I164","v":0},null,null,0]
[null,null,"ABRIL",null,null,{"$f":"+JUNIO!F165","v":0},null,null,{"$f":"+JUNIO!I165","v":0},null,null,0]
[null,null,"MAYO",null,null,{"$f":"+JUNIO!F166","v":0},null,null,{"$f":"+JUNIO!I166","v":0},null,null,0]
[null,null,"JUNIO",null,null,{"$f":"+JUNIO!F167","v":0},null,null,{"$f":"+JUNIO!I167","v":0},null,null,0]
[null,null,"JULIO",null,null,{"$f":"+JUNIO!F168","v":0},null,null,0,null,null,0]
[null,null,"AGOSTO",null,null,{"$f":"+JUNIO!F169","v":0},null,null,0,null,null,0]
[null,null,"SEPTIEMBRE",null,null,{"$f":"+JUNIO!F170","v":0},null,null,0,null,null,0]
[null,null,"OCTUBRE",null,null,{"$f":"+JUNIO!F171","v":0},null,null,0,null,null,0]
[null,null,"NOVIEMBRE",null,null,{"$f":"+JUNIO!F172","v":0},null,null,0,null,null,0]
[null,null,"DICIEMBRE",null,null,{"$f":"+JUNIO!F173","v":0},null,null,0,null,null,0]
[null,null,"Total",null,null,{"$f":"SUM(F161:H173)","v":0},null,null,{"$f":"SUM(I161:K173)","v":0},null,null,{"$f":"SUM(L161:Q168)","v":0}]
[]
[null,"7. ","Observaciones Generales."]
[]
[]
[]
[]
[]
[]
[]
[null,"8."," Recomendaciones. (Preste la asesoría necesaria para que se superen las dificultades identificadas y se mantengan las fortalezas detectadas)  "]
[]
[]
[]
[]
[]
[]
[]
[null,"9.","Cierre."]
[null,null,"Compromisos / tareas",null,null,null,null,null,null,null,"Responsables",null,null,null,null,null,null,null,null,"Fechas"]
[]
[]
[]
[null,null,"**Las siguientes personas que firman  dan constancia que han revisado y estan de acuerdo con cada uno de los items de la presente acta y que  este ejercicio de legalización de cuentas se ha realizado conforme a los lineamientos, guias de supervisión, manuales operativos y minutas contractuales establecidas por el ICBF."]
[null," ","FIRMA RESPONSABLES ICBF Y ENTIDAD ADMINISTRADORA"]
[null,null,"Nombre",null,null,null,null,"Cargo / Dependencia",null,null,null,null,null,null,"Entidad",null,null,null,null,null,"Firma"]
[null,null,{"$f":"+JUNIO!C200","v":" "},null,null,null,null,{"$f":"+JUNIO!H200","v":" "},null,null,null,null,null,null,{"$f":"+JUNIO!O200","v":" "}]
[null,null,{"$f":"+JUNIO!C201","v":" "},null,null,null,null,{"$f":"+JUNIO!H201","v":" "},null,null,null,null,null,null,{"$f":"+JUNIO!O201","v":" "}]
[null,null,{"$f":"+JUNIO!C202","v":" "},null,null,null,null,{"$f":"+JUNIO!H202","v":" "},null,null,null,null,null,null,{"$f":"+JUNIO!O202","v":" "}]
[null,null,{"$f":"+JUNIO!C203","v":" "},null,null,null,null,{"$f":"+JUNIO!H203","v":" "},null,null,null,null,null,null,{"$f":"+JUNIO!O203","v":" "}]
[null,null,{"$f":"+JUNIO!C204","v":" "},null,null,null,null,{"$f":"+JUNIO!H204","v":" "},null,null,null,null,null,null,{"$f":"+JUNIO!O204","v":" "}]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[]
[null,"* Escanear esta Acta debidamente Firmada y colocarla en la ruta especificada por la DPI"]
[]
["RECOMEDACIONES DE USO DE ESTE ARCHIVO:"]
["1. HABILITE MACROS : ARCHIVO > CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > CONFIGURACION DE MACROS > HABILITAR TODAS LAS MACROS > CONFIAR EN EL ACCESO AL MODELO DE OBJETO DE PROYECTOS VBA > ACEPTAR"]
["2. DESHABILITE VISTA PROTEGIDA: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > VISTA PROTEGIDA> DESMARCAR LAS TRES OPCIONES >ACEPTAR"]
["3. HABILITAR UBICACIONES DE RED: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > UBICACIONES DE CONFIANZA > MARCAR PERMITIR UBICACIONES DE CONFIANZA QUE ESTEN EN LA RED > ACEPTAR "]
["4. HABILITAR DOCUMENTOS DE CONFIANZA: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > DOCUMENTOS DE CONFIANZA > MARCAR PERMITIR QUE SEAN DE CONFIANZA LOS DOCUMENTOS DE UNA RED"]

{"sheet":"AGOSTO","index":10,"n_rows":213,"n_cols":24,"rows_kept":213,"cut":false,"hidden":true,"merged":[[204,1,204,26],[206,1,206,24],[78,14,79,26],[140,14,141,19],[140,20,141,26],[142,14,143,26],[74,1,74,26],[75,1,79,4],[75,5,79,13],[75,14,75,19],[75,20,75,26],[138,1,138,26],[139,1,143,4],[139,5,143,13],[139,14,139,19],[139,20,139,26],[128,2,128,4],[128,5,128,7],[128,8,128,10],[145,11,145,13],[145,14,145,16],[145,17,145,19],[145,20,145,22],[145,2,145,4],[0,14,1,19],[0,20,1,26],[2,14,3,19],[2,20,3,26],[4,14,5,26],[76,14,77,19],[76,20,77,26],[66,16,66,18],[62,19,62,22],[59,16,59,18],[59,19,59,22],[60,19,60,22],[51,10,51,19],[51,20,51,24],[47,5,47,18],[47,19,47,25],[48,7,48,18],[48,19,48,25],[49,6,49,18],[49,19,49,25],[53,2,53,20],[43,2,43,5],[43,6,43,15],[43,16,43,19],[63,4,63,6],[63,7,63,9],[165,5,165,7],[165,8,165,10],[112,20,112,25],[113,2,113,19],[113,20,113,25],[158,2,158,25],[159,2,159,4],[159,5,159,7],[159,8,159,10],[159,11,159,16],[159,17,159,25],[160,2,160,4],[160,5,160,7],[160,8,160,10],[160,11,160,16],[144,2,144,25],[150,11,150,13],[150,14,150,16],[148,2,149,10],[150,2,150,10],[127,5,127,7],[127,8,127,10],[0,5,5,13],[71,19,71,22],[70,4,70,6],[70,7,70,9],[70,10,70,12],[70,13,70,15],[70,16,70,18],[66,4,66,6],[66,7,66,9],[66,10,66,12],[66,13,66,15],[63,10,63,12],[63,13,63,15],[63,16,63,18],[63,19,63,22],[62,4,62,6],[62,7,62,9],[62,10,62,12],[62,13,62,15],[62,16,62,18],[59,4,59,6],[59,7,59,9],[59,10,59,12],[59,13,59,15],[124,2,124,4],[124,5,124,7],[124,8,124,10],[135,2,135,4],[135,5,135,7],[135,8,135,10],[130,11,130,16],[131,11,131,16],[132,11,132,16],[133,11,133,16],[134,11,134,16],[135,11,135,16],[151,2,151,10],[152,2,154,10],[125,2,125,4],[125,5,125,7],[125,8,125,10],[130,2,130,4],[130,5,130,7],[130,8,130,10],[131,2,131,4],[131,5,131,7],[131,8,131,10],[134,5,134,7],[134,8,134,10],[129,2,129,4],[126,2,126,4],[126,5,126,7],[126,8,126,10],[127,2,127,4],[145,5,145,6],[145,7,145,8],[145,9,145,10],[101,6,101,10],[101,11,101,15],[101,16,101,20],[101,2,101,5],[101,21,101,25],[102,2,102,25],[103,2,103,25],[104,2,104,25],[105,2,105,19],[105,20,105,25],[96,2,96,3],[96,22,96,25],[97,2,97,3],[97,22,97,25],[98,19,98,21],[100,6,100,10],[100,11,100,15],[100,16,100,20],[98,4,98,6],[98,7,98,9],[98,10,98,12],[98,13,98,15],[98,16,98,18],[98,2,98,3],[98,22,98,25],[99,2,99,25],[100,2,100,5],[100,21,100,25],[96,19,96,21],[97,4,97,6],[97,7,97,9],[97,10,97,12],[97,13,97,15],[97,16,97,18],[97,19,97,21],[96,4,96,6],[96,7,96,9],[96,10,96,12],[96,13,96,15],[96,16,96,18],[92,22,92,25],[93,2,93,3],[93,22,93,25],[94,19,94,21],[95,4,95,6],[95,7,95,9],[95,10,95,12],[95,13,95,15],[95,16,95,18],[95,19,95,21],[94,4,94,6],[94,7,94,9],[94,10,94,12],[94,13,94,15],[94,16,94,18],[94,2,94,3],[94,22,94,25],[95,2,95,3],[95,22,95,25],[92,19,92,21],[93,4,93,6],[93,7,93,9],[93,10,93,12],[93,13,93,15],[93,16,93,18],[93,19,93,21],[92,4,92,6],[92,7,92,9],[92,10,92,12],[92,13,92,15],[92,16,92,18],[88,2,88,3],[89,16,89,18],[89,19,89,21],[88,4,88,6],[88,7,88,9],[88,10,88,12],[88,13,88,15],[88,16,88,18],[92,2,92,3],[88,22,88,25],[89,2,89,3],[89,22,89,25],[90,19,90,21],[91,4,91,6],[91,7,91,9],[91,10,91,12],[91,13,91,15],[91,16,91,18],[91,19,91,21],[90,4,90,6],[90,7,90,9],[90,10,90,12],[90,13,90,15],[90,16,90,18],[90,2,90,3],[90,22,90,25],[91,2,91,3],[91,22,91,25],[88,19,88,21],[89,4,89,6],[89,7,89,9],[89,10,89,12],[89,13,89,15],[86,19,86,21],[86,2,86,3],[86,22,86,25],[87,4,87,6],[87,7,87,9],[87,10,87,12],[87,13,87,15],[87,16,87,18],[87,19,87,21],[86,4,86,6],[86,7,86,9],[86,10,86,12],[86,13,86,15],[86,16,86,18],[87,2,87,3],[87,22,87,25],[70,2,70,3],[70,23,70,25],[71,2,71,3],[71,23,71,25],[72,19,72,22],[73,4,73,6],[73,7,73,9],[73,10,73,12],[73,13,73,15],[73,16,73,18],[73,19,73,22],[72,4,72,6],[72,7,72,9],[72,10,72,12],[72,13,72,15],[72,16,72,18],[72,2,72,3],[70,19,70,22],[71,4,71,6],[71,7,71,9],[71,10,71,12],[71,13,71,15],[71,16,71,18],[66,2,66,3],[66,23,66,25],[67,2,67,3],[67,23,67,25],[68,19,68,22],[69,4,69,6],[69,7,69,9],[69,10,69,12],[69,13,69,15],[69,16,69,18],[69,19,69,22],[68,4,68,6],[68,7,68,9],[68,10,68,12],[68,13,68,15],[68,16,68,18],[68,2,68,3],[68,23,68,25],[67,4,67,6],[67,7,67,9],[67,10,67,12],[67,13,67,15],[67,16,67,18],[67,19,67,22],[61,4,61,6],[61,7,61,9],[61,10,61,12],[61,13,61,15],[61,16,61,18],[61,19,61,22],[60,4,60,6],[60,7,60,9],[60,10,60,12],[60,13,60,15],[60,16,60,18],[43,20,43,25],[44,2,44,5],[44,6,44,15],[44,16,44,19],[44,20,44,25],[41,2,41,5],[41,6,41,15],[41,16,41,19],[41,20,41,25],[42,2,42,5],[42,6,42,15],[42,16,42,19],[42,20,42,25],[39,2,39,5],[39,6,39,15],[39,16,39,19],[39,20,39,25],[40,2,40,5],[40,6,40,15],[40,16,40,19],[40,20,40,25],[37,20,37,25],[38,2,38,5],[38,6,38,9],[38,12,38,15],[38,16,38,19],[38,20,38,25],[37,2,37,5],[37,6,37,7],[37,8,37,10],[37,11,37,12],[37,13,37,15],[37,16,37,19],[35,2,35,6],[35,7,35,11],[35,12,35,16],[35,17,35,21],[35,22,35,25],[36,2,36,5],[36,6,36,15],[36,16,36,19],[36,20,36,25],[33,2,33,6],[33,7,33,11],[33,12,33,16],[33,17,33,21],[33,22,33,25],[34,2,34,6],[34,7,34,11],[34,12,34,16],[34,17,34,21],[34,22,34,25],[31,2,31,6],[31,7,31,11],[31,12,31,16],[31,17,31,21],[31,22,31,25],[32,2,32,6],[32,7,32,11],[32,12,32,16],[32,17,32,21],[32,22,32,25],[29,23,29,25],[30,2,30,6],[30,7,30,11],[30,12,30,16],[30,17,30,21],[30,22,30,25],[22,2,22,26],[27,2,27,25],[28,4,28,7],[28,8,28,10],[28,11,28,18],[28,19,28,21],[28,22,28,25],[29,2,29,4],[29,5,29,7],[29,8,29,10],[29,11,29,13],[29,14,29,15],[29,16,29,18],[29,19,29,22],[16,2,16,26],[17,2,17,26],[18,2,18,26],[19,2,19,26],[20,2,20,26],[21,2,21,26],[11,1,11,8],[11,9,11,26],[12,1,12,8],[12,9,12,26],[14,2,14,26],[15,2,15,26],[9,1,9,8],[9,9,9,26],[10,1,10,8],[10,9,10,26],[6,1,6,15],[6,16,6,17],[6,18,6,26],[7,1,7,6],[7,7,7,12],[7,13,7,19],[7,20,7,26],[0,1,5,4],[8,1,8,8],[8,9,8,26],[117,2,117,3],[117,4,117,10],[117,11,117,13],[117,14,117,17],[117,18,117,20],[117,21,117,25],[55,2,55,25],[56,2,56,25],[57,2,57,25],[58,2,58,25],[59,2,59,3],[59,23,59,25],[60,2,60,3],[60,23,60,25],[61,2,61,3],[61,23,61,25],[62,2,62,3],[62,23,62,25],[63,2,63,3],[63,23,63,25],[64,2,64,3],[64,23,64,25],[65,2,65,3],[65,23,65,25],[72,23,72,25],[73,2,73,3],[73,23,73,25],[80,2,80,25],[81,2,81,25],[82,2,82,25],[64,19,64,22],[65,4,65,6],[65,7,65,9],[65,10,65,12],[65,13,65,15],[65,16,65,18],[65,19,65,22],[64,4,64,6],[64,7,64,9],[64,10,64,12],[64,13,64,15],[64,16,64,18],[69,2,69,3],[69,23,69,25],[66,19,66,22],[83,2,83,3],[83,22,83,25],[85,2,85,3],[85,22,85,25],[83,4,83,6],[83,7,83,9],[83,10,83,12],[83,13,83,15],[83,16,83,18],[83,19,83,21],[85,4,85,6],[85,7,85,9],[85,10,85,12],[85,13,85,15],[85,16,85,18],[85,19,85,21],[84,2,84,9],[84,10,84,12],[84,13,84,15],[84,16,84,18],[84,19,84,21],[84,22,84,25],[194,10,194,18],[194,19,194,25],[195,2,195,9],[195,10,195,18],[195,19,195,25],[196,2,196,25],[146,2,146,4],[146,5,146,6],[146,7,146,8],[146,9,146,10],[146,11,146,13],[146,23,154,25],[147,11,147,13],[155,2,155,10],[155,11,155,13],[156,2,156,25],[157,2,157,25],[173,2,173,4],[173,5,173,7],[173,8,173,10],[173,11,173,16],[173,17,173,25],[160,17,172,25],[170,2,170,4],[171,11,171,16],[168,2,168,4],[168,5,168,7],[168,8,168,10],[168,11,168,16],[169,2,169,4],[169,5,169,7],[169,8,169,10],[169,11,169,16],[207,1,207,27],[121,2,121,4],[121,5,121,7],[121,8,121,10],[122,2,122,4],[122,5,122,7],[122,8,122,10],[123,2,123,4],[123,5,123,7],[123,8,123,10],[200,2,200,6],[200,7,200,13],[200,14,200,19],[200,20,200,25],[201,2,201,6],[201,7,201,13],[201,14,201,19],[201,20,201,25],[202,2,202,6],[202,7,202,13],[202,14,202,19],[170,5,170,7],[170,8,170,10],[202,20,202,25],[197,2,197,25],[203,2,203,6],[203,7,203,13],[203,14,203,19],[175,2,175,25],[176,2,182,25],[183,2,183,25],[184,2,190,25],[191,2,191,25],[192,2,192,9],[192,10,192,18],[192,19,192,25],[193,2,193,9],[193,10,193,18],[193,19,193,25],[203,20,203,25],[198,2,198,6],[198,7,198,13],[198,14,198,19],[198,20,198,25],[199,2,199,6],[199,7,199,13],[199,14,199,19],[199,20,199,25],[194,2,194,9],[129,5,129,7],[129,8,129,10],[166,5,166,7],[166,8,166,10],[166,11,166,16],[167,2,167,4],[167,5,167,7],[167,8,167,10],[167,11,167,16],[161,11,161,16],[162,2,162,4],[162,5,162,7],[162,8,162,10],[162,11,162,16],[163,2,163,4],[163,5,163,7],[163,8,163,10],[163,11,163,16],[161,2,161,4],[172,2,172,4],[172,5,172,7],[172,8,172,10],[165,2,165,4],[151,11,151,13],[151,14,151,16],[152,11,154,13],[152,14,154,16],[155,14,155,25],[172,11,172,16],[164,8,164,10],[164,11,164,16],[146,17,154,19],[146,20,154,22],[147,2,147,10],[148,11,149,13],[148,14,149,16],[164,5,164,7],[161,5,161,7],[161,8,161,10],[164,2,164,4],[165,11,165,16],[166,2,166,4],[170,11,170,16],[171,2,171,4],[171,5,171,7],[171,8,171,10],[147,14,147,16],[146,14,146,16],[136,2,136,25],[137,2,137,25],[132,2,132,4],[132,5,132,7],[132,8,132,10],[133,2,133,4],[133,5,133,7],[133,8,133,10],[134,2,134,4],[145,23,145,25],[132,17,132,25],[133,17,133,25],[134,17,134,25],[135,17,135,25],[123,11,123,16],[124,11,124,16],[125,11,125,16],[126,11,126,16],[127,11,127,16],[128,11,128,16],[129,11,129,16],[130,17,130,25],[131,17,131,25],[123,17,123,25],[124,17,124,25],[125,17,125,25],[126,17,126,25],[127,17,127,25],[128,17,128,25],[129,17,129,25],[106,1,115,1],[106,2,107,19],[106,20,107,25],[109,2,110,19],[109,20,110,25],[114,2,115,19],[114,20,115,25],[121,11,121,16],[122,11,122,16],[121,17,121,25],[122,17,122,25],[112,2,112,19],[119,2,119,25],[120,2,120,25],[108,2,108,19],[108,20,108,25],[111,2,111,19],[111,20,111,25],[116,2,116,19],[116,20,116,25],[118,2,118,25]]}
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-17"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 1 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,"ACTA DE LEGALIZACIÓN N°",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9]
[null,"Fecha y Hora Inicio:",null,null,null,null,null,"2019-01-01T15:00:00",null,null,null,null,null,"Fecha y Hora Fin:  ",null,null,null,null,null,null,"2019-01-01T15:00:00"]
[null,"Lugar:",null,null,null,null,null,null,null,{"$f":"+JULIO!J9","v":" Regional Casanare"}]
[null,"Dependencia que Convoca:",null,null,null,null,null,null,null,{"$f":"+JULIO!J10","v":"Primera Infancia - Grupo de Atención en Ciclos de Vida y Nutrición "}]
[null,"Proceso:",null,null,null,null,null,null,null,{"$f":"+JULIO!J11","v":"Promoción y Prevención "}]
[null,"Objetivo:",null,null,null,null,null,null,null,{"$f":"+JULIO!J12","v":"Recepción, revisión, el análisis y  Legalización de los Gastos e Ingresos del Informe Financiero presentado por la entidad administradora (EAS)"}]
[null,"Nombre EAS:",null,null,null,null,null,null,null,{"$f":"+JULIO!J13","v":"ASOCIACION DE HOGARES"}]
[null,"Agenda: "]
[null,"1.","Desarrollo."]
[null,"2.","Información general del contrato."]
[null,"3.","Informe  de ejecución Presupuestal y  financiera requerido con los debidos soporte."]
[null,"4.","Seguimiento al Uso de Tasas Compensatorias (Aplica Solo para HI)."]
[null,"5.","Detalle de Inejecuciones."]
[null,"6.","Ejecución Contrapartida."]
[null,"7.","Situación Encontrada."]
[null,"8.","Recomendaciones."]
[null,"9.","Cierre."]
[null,"         Desarrollo: "]
[null,"1.","Se da inicio a la legalización de los informes financieros Presentados por la EAS con el fin de verificar la correcta Ejecución del presupuesto aprobado dentro de los "]
[null,null,"lineamientos, guias de supervision, manuales operativos y minutas que corresponden."]
[null,"2.","A continuaciòn en el presente cuadro  se relaciona la información general del contrato."]
[null,null,"Información general del contrato."]
[null,null,"Regional:",null,{"$f":"+J9","v":" Regional Casanare"},null,null,null,"Centro Zonal:",null,null,{"$f":"+JULIO!L29","v":" "},null,null,null,null,null,null,null,"N° de Contrato",null,null,{"$f":"+JULIO!W29","v":" "}]
[null,null,"N° CDP ",null,null,{"$f":"+JULIO!F30","v":" "},null,null,"N° RP",null,null,{"$f":"+JULIO!L30","v":" "},null,null,"FECHA \nACTA INICIO",null,{"$f":"+JULIO!Q30","v":" "},null,null,"Cupos Contratados:",null,null,null,{"$f":"+W36+R36+M36+H36+C36","v":0}]
[null,null," Modalidad 1:",null,null,null,null,"Modalidad 2:",null,null,null,null,"Modalidad 3:",null,null,null,null,"Modalidad 4:",null,null,null,null,"Modalidad 5:"]
[null,null,{"$f":"+JULIO!C32","v":"INSTITUCIONAL"},null,null,null,null,{"$f":"+JULIO!H32","v":"NO APLICA"},null,null,null,null,{"$f":"+JULIO!M32","v":"NO APLICA"},null,null,null,null,{"$f":"+JULIO!R32","v":"COMUNITARIA"},null,null,null,null,{"$f":"+JULIO!W32","v":"NO APLICA"}]
[null,null,"SERVICIO 1:",null,null,null,null,"SERVICIO 2:",null,null,null,null,"SERVICIO 3:",null,null,null,null,"SERVICIO 4:",null,null,null,null,"SERVICIO 5:"]
[null,null,{"$f":"+JULIO!C34","v":"Centros de Desarrollo Infantil -CDI CON ARRIENDO"},null,null,null,null,{"$f":"+JULIO!H34","v":"NO APLICA"},null,null,null,null,{"$f":"+JULIO!M34","v":"NO APLICA"},null,null,null,null,{"$f":"+JULIO!R34","v":"NO APLICA"},null,null,null,null,{"$f":"+JULIO!W34","v":"NO APLICA"}]
[null,null,"CUPOS CONTRATADO 1:",null,null,null,null,"CUPOS CONTRATADO 2:",null,null,null,null,"CUPOS CONTRATADO 3:",null,null,null,null,"CUPOS CONTRATADO 4:",null,null,null,null,"CUPOS CONTRATADO 5:"]
[null,null,{"$f":"+JULIO!C36","v":0},null,null,null,null,{"$f":"+JULIO!H36","v":0},null,null,null,null,{"$f":"+JULIO!M36","v":0},null,null,null,null,{"$f":"+JULIO!R36","v":0},null,null,null,null,{"$f":"+JULIO!W36","v":0}]
[null,null,"Nombre Supervisor CTO:",null,null,null,{"$f":"+JULIO!G37","v":" "},null,null,null,null,null,null,null,null,null,"Apoyo Financiero ICBF:",null,null,null,{"$f":"+JULIO!U37","v":" "}]
[null,null,"Plazo de ejecución CTO:",null,null,null,"Desde:",null,{"$f":"+JULIO!I38","v":" "},null,null,"Hasta:",null,{"$f":"+JULIO!N38","v":" "},null,null,"Fecha aprob. póliza:",null,null,null,{"$f":"+JULIO!U38","v":" "}]
[null,null,"Póliza N° 1 del CTO",null,null,null,{"$f":"+JULIO!G39","v":" "},null,null,null,"Poliza N° 2",null,{"$f":"+JULIO!M39","v":" "},null,null,null,"Nombre Ent. Aseguradora",null,null,null,{"$f":"+JULIO!U39","v":" "}]
[null,null,"Representante Legal:",null,null,null,{"$f":"+JULIO!G40","v":" "},null,null,null,null,null,null,null,null,null,"Cédula RL: ",null,null,null,{"$f":"+JULIO!U40","v":" "}]
[null,null,"Email Representante L.",null,null,null,{"$f":"+JULIO!G41","v":" "},null,null,null,null,null,null,null,null,null,"NIT EAS:",null,null,null,{"$f":"+JULIO!U41","v":" "}]
[null,null,"Telefono o Cel R.L",null,null,null,{"$f":"+JULIO!G42","v":" "},null,null,null,null,null,null,null,null,null,"Fecha Vencimiento R. L:",null,null,null,{"$f":"+JULIO!U42","v":" "}]
[null,null,"Valor Inicial del CTO: \n(Aporte ICBF)",null,null,null,{"$f":"+JULIO!G43","v":0},null,null,null,null,null,null,null,null,null,"Valor Contrapartida:",null,null,null,{"$f":"+JULIO!U43","v":0}]
[null,null,"Adiciones al CTO:",null,null,null,{"$f":"+JULIO!G44","v":0},null,null,null,null,null,null,null,null,null,"Adiciones ContraPartida:",null,null,null,{"$f":"+JULIO!U44","v":0}]
[null,null,"Reducciones al CTO",null,null,null,{"$f":"+JULIO!G45","v":0},null,null,null,null,null,null,null,null,null,"Valor Actual del CTO:",null,null,null,{"$f":"+G43+U43+G44+U44-G45","v":0}]
[]
[null,null,"La entidad presenta informe financiero mensual ante el ICBF como sigue:"]
[null,null,"Mes a legalizar:",null,null,"…………………………………………………………………………………………………………..",null,null,null,null,null,null,null,null,null,null,null,null,null,"AGOSTO"]
[null,null,"Fecha radicación según contrato",null,null,null,null,"…………………………………………………………………………………………",null,null,null,null,null,null,null,null,null,null,null,"5 dìas habiles mes"]
[null,null,"Fecha radicación EAS",null,null,null,"…………………………………………………………………………………………………..",null,null,null,null,null,null,null,null,null,null,null,null,"2019-08-10"]
[null,null,"Presenta los documentos soportes que acompañan el informe financiero y se "]
[null,null,"entrega al ICBF copia de los mismos en medio:",null,null,null,null,null,null,null,"…………………………………………………………………………..",null,null,null,null,null,null,null,null,null,"DIGITAL Y FISICO"]
[null,null,"Los documentos aportados permiten realizar la legalización del informe financiero?     ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SI",null,"NO"]
[null,null,"Si la respuesta es NO, por favor especificar en el campo: OBSERVACIONES INFORMACIÓN GENERAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[]
[null,null,"OBSERVACIONES INFORMACIÓN GENERAL:"]
[]
[null,"3. ","Se verifica  la ejecución de los recursos del contrato de acuerdo a los Informes Financieros presentados por la entidad:"]
[null,null,"SEGUIMIENTO PRESUPUESTAL  Y FINANCIERO DEL CONTRATO"]
[null,null,"MES",null,"PRESUPUESTO APROBADO",null,null,"EJECUCIÓN",null,null,"SALDO SIN EJECUTAR",null,null,"PROGRAMACIÓN DESEMBOLSOS",null,null,"DESEMBOLSOS GIRADOS",null,null,"DIFERENCIA PROGRAMADO VS PAGADO",null,null,null,"PAGOS REAL. EN EL MES"]
[null,null,"Dic. Vig. Ant.",null,{"$f":"+JULIO!E61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!H61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!K61","v":0},null,null,{"$f":"+JULIO!N61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!Q61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!T61","v":0},null,null,null,{"$f":"+Diciembre_Vig_Ant!X61","v":0}]
[null,null,"Enero",null,{"$f":"+JULIO!E62","v":0},null,null,{"$f":"+ENERO!H62","v":0},null,null,{"$f":"+ENERO!K62","v":0},null,null,{"$f":"+JULIO!N62","v":0},null,null,{"$f":"+ENERO!Q62","v":0},null,null,{"$f":"+ENERO!T62","v":0},null,null,null,{"$f":"+ENERO!X62","v":0}]
[null,null,"Febrero",null,{"$f":"+JULIO!E63","v":0},null,null,{"$f":"+FEBRERO!H63","v":0},null,null,{"$f":"+FEBRERO!K63","v":0},null,null,{"$f":"+JULIO!N63","v":0},null,null,{"$f":"+FEBRERO!Q63","v":0},null,null,{"$f":"+FEBRERO!T63","v":0},null,null,null,{"$f":"+FEBRERO!X63","v":0}]
[null,null,"Marzo",null,{"$f":"+JULIO!E64","v":0},null,null,{"$f":"+MARZO!H64","v":0},null,null,{"$f":"+MARZO!K64","v":0},null,null,{"$f":"+JULIO!N64","v":0},null,null,{"$f":"+MARZO!Q64","v":0},null,null,{"$f":"+MARZO!T64","v":0},null,null,null,{"$f":"+MARZO!X64","v":0}]
[null,null,"Abril",null,{"$f":"+JULIO!E65","v":0},null,null,{"$f":"+ABRIL!H65","v":0},null,null,{"$f":"+ABRIL!K65","v":0},null,null,{"$f":"+JULIO!N65","v":0},null,null,{"$f":"+ABRIL!Q65","v":0},null,null,{"$f":"+ABRIL!T65","v":0},null,null,null,{"$f":"+ABRIL!X65","v":0}]
[null,null,"Mayo",null,{"$f":"+JULIO!E66","v":0},null,null,{"$f":"+MAYO!H66","v":0},null,null,{"$f":"+MAYO!K66","v":0},null,null,{"$f":"+JULIO!N66","v":0},null,null,{"$f":"+MAYO!Q66","v":0},null,null,{"$f":"+MAYO!T66","v":0},null,null,null,{"$f":"+MAYO!X66","v":0}]
[null,null,"Junio",null,{"$f":"+JULIO!E67","v":0},null,null,{"$f":"+JUNIO!H67","v":0},null,null,{"$f":"+JUNIO!K67","v":0},null,null,{"$f":"+JULIO!N67","v":0},null,null,{"$f":"+JUNIO!Q67","v":0},null,null,{"$f":"+JUNIO!T67","v":0},null,null,null,{"$f":"+JUNIO!X67","v":0}]
[null,null,"Julio",null,{"$f":"+JULIO!E68","v":0},null,null,{"$f":"+JULIO!H68","v":0},null,null,{"$f":"+JULIO!K68","v":0},null,null,{"$f":"+JULIO!N68","v":0},null,null,{"$f":"+JULIO!Q68","v":0},null,null,{"$f":"+JULIO!T68","v":0},null,null,null,{"$f":"+JULIO!X68","v":0}]
[null,null,"Agosto",null,{"$f":"+JULIO!E69","v":0},null,null,0,null,null,{"$f":"+E69-H69","v":0},null,null,{"$f":"+JULIO!N69","v":0},null,null,0,null,null,{"$f":"+N69-Q69","v":0},null,null,null,0]
[null,null,"Septiembre",null,{"$f":"+JULIO!E70","v":0},null,null,0,null,null,0,null,null,{"$f":"+JULIO!N70","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Octubre",null,{"$f":"+JULIO!E71","v":0},null,null,0,null,null,0,null,null,{"$f":"+JULIO!N71","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Noviembre",null,{"$f":"+JULIO!E72","v":0},null,null,0,null,null,0,null,null,{"$f":"+JULIO!N72","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Diciembre  ",null,{"$f":"+JULIO!E73","v":0},null,null,0,null,null,0,null,null,{"$f":"+JULIO!N73","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"TOTAL  ",null,{"$f":"SUM(E61:G73)","v":0},null,null,{"$f":"SUM(H61:J73)","v":0},null,null,{"$f":"SUM(K61:M73)","v":0},null,null,{"$f":"SUM(N61:P73)","v":0},null,null,{"$f":"SUM(Q61:S73)","v":0},null,null,{"$f":"SUM(T61:W73)","v":0},null,null,null,{"$f":"SUM(X61:Z73)","v":0}]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 2 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,null,"OBSERVACIONES SEGUIMIENTO PRESUPUESTAL  Y FINANCIERO DEL CONTRATO: "]
[]
[null,null,"SEGUIMIENTO A INEJECUCIONES Y LIBERACIONES"]
[null,null,"MES",null,"AHORROS",null,null,"INEJECUCIONES",null,null,"SALDO POR \nEJECUTAR",null,null,"REDISTRIBUCIÓN DE \nAHORROS",null,null,"REINVERSIÓN DE \nINEJECUCIONES",null,null,"LIBERACIONES \nREALIZADAS\n(Tramitadas)",null,null,"LIBERACIONES PENDIENTES POR  REALIZAR"]
[null,null,"Inejecución\n inicial",null,null,null,null,null,null,null,{"$f":"+(G43+G44-G45)-E74","v":0},null,null,{"$f":"+JULIO!N85","v":0},null,null,{"$f":"+JULIO!Q85","v":0},null,null,{"$f":"+JULIO!T85","v":0},null,null,{"$f":"+K85-N85-Q85-T85","v":0}]
[null,null,"Dic. Vig. Ant.",null,{"$f":"+Diciembre_Vig_Ant!E86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!H86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!K86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!N86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!Q86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!T86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!W86","v":0}]
[null,null,"Enero",null,{"$f":"+ENERO!E87","v":0},null,null,{"$f":"+ENERO!H87","v":0},null,null,{"$f":"+ENERO!K87","v":0},null,null,{"$f":"+ENERO!N87","v":0},null,null,{"$f":"+ENERO!Q87","v":0},null,null,{"$f":"+ENERO!T87","v":0},null,null,{"$f":"+ENERO!W87","v":0}]
[null,null,"Febrero",null,{"$f":"+FEBRERO!E88","v":0},null,null,{"$f":"+FEBRERO!H88","v":0},null,null,{"$f":"+FEBRERO!K88","v":0},null,null,{"$f":"+FEBRERO!N88","v":0},null,null,{"$f":"+FEBRERO!Q88","v":0},null,null,{"$f":"+FEBRERO!T88","v":0},null,null,{"$f":"+FEBRERO!W88","v":0}]
[null,null,"Marzo",null,{"$f":"+MARZO!E89","v":0},null,null,{"$f":"+MARZO!H89","v":0},null,null,{"$f":"+MARZO!K89","v":0},null,null,{"$f":"+MARZO!N89","v":0},null,null,{"$f":"+MARZO!Q89","v":0},null,null,{"$f":"+MARZO!T89","v":0},null,null,{"$f":"+MARZO!W89","v":0}]
[null,null,"Abril",null,{"$f":"+ABRIL!E90","v":0},null,null,{"$f":"+ABRIL!H90","v":0},null,null,{"$f":"+ABRIL!K90","v":0},null,null,{"$f":"+ABRIL!N90","v":0},null,null,{"$f":"+ABRIL!Q90","v":0},null,null,{"$f":"+ABRIL!T90","v":0},null,null,{"$f":"+ABRIL!W90","v":0}]
[null,null,"Mayo",null,{"$f":"+MAYO!E91","v":0},null,null,{"$f":"+MAYO!H91","v":0},null,null,{"$f":"+MAYO!K91","v":0},null,null,{"$f":"+MAYO!N91","v":0},null,null,{"$f":"+MAYO!Q91","v":0},null,null,{"$f":"+MAYO!T91","v":0},null,null,{"$f":"+MAYO!W91","v":0}]
[null,null,"Junio",null,{"$f":"+JUNIO!E92","v":0},null,null,{"$f":"+JUNIO!H92","v":0},null,null,{"$f":"+JUNIO!K92","v":0},null,null,{"$f":"+JUNIO!N92","v":0},null,null,{"$f":"+JUNIO!Q92","v":0},null,null,{"$f":"+JUNIO!T92","v":0},null,null,{"$f":"+JUNIO!W92","v":0}]
[null,null,"Julio",null,{"$f":"+JULIO!E93","v":0},null,null,{"$f":"+JULIO!H93","v":0},null,null,{"$f":"+JULIO!K93","v":0},null,null,{"$f":"+JULIO!N93","v":0},null,null,{"$f":"+JULIO!Q93","v":0},null,null,{"$f":"+JULIO!T93","v":0},null,null,{"$f":"+JULIO!W93","v":0}]
[null,null,"Agosto",null,0,null,null,0,null,null,{"$f":"+E94+H94","v":0},null,null,0,null,null,0,null,null,0,null,null,{"$f":"+K94-N94-Q94-T94","v":0}]
[null,null,"Septiembre",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Octubre",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Noviembre",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Diciembre  ",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"TOTAL",null,{"$f":"SUM(E86:G98)","v":0},null,null,{"$f":"SUM(H86:J98)","v":0},null,null,{"$f":"SUM(K85:M98)","v":0},null,null,{"$f":"SUM(N85:P98)","v":0},null,null,{"$f":"SUM(Q85:S98)","v":0},null,null,{"$f":"SUM(T85:V98)","v":0},null,null,{"$f":"SUM(W85:Z98)","v":0}]
[null,null,"RESUMEN PERIODICO A LA EJECUCIÓN"]
[null,null,"PRESUPUESTO APROBADO",null,null,null,"PRESUPUESTO EJECUTADO",null,null,null,null,"EJECUCION PROYECTADA \nAL PERIODO",null,null,null,null,"AVANCE EJECUCION \nDEL PERIODO",null,null,null,null,"DESVIACIÓN PRESUPUESTAL"]
[null,null,{"$f":"+E74","v":0},null,null,null,{"$f":"+H74","v":0},null,null,null,null,{"$f":"(SUMIF(H61:J69,\">=0\",E61:G69))/E74","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"+G102/C102","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"+Q102-L102","v":{"$error":"#DIV/0!"}}]
[null," ","OBSERVACIONES EJECUCIÓN PRESUPUESTO:"]
[null,null," "]
[null,null,"RESUMEN FINANCIERO DEL PERIODO:"]
[null,null,"SALDO DEL PERIODO ANTERIOR ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+JULIO!U112","v":0}]
[null,null,"TOTAL APORTES GIRADOS EN EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q69","v":0}]
[]
[null,null,"TOTAL APORTES PARA EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U107+U106","v":0}]
[null,null,"PAGOS  REALIZADOS POR LA EAS EN EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X69","v":0}]
[]
[null,null,"SALDO DE APORTES ICBF PARA EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U109-U110","v":0}]
[null,null,"SALDO SEGUN EXTRACTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"DIFERENCIA SALDO RECURSOS VS SALDO EXTRACTO BANCARIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U113-U112","v":0}]
[null,null,"VALOR CONCILIADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"VALOR CARGA PRESTACIONAL ACUMULADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Banco:",null,{"$f":"+JULIO!E118","v":"BANCO DAVIVIENDA S.A."},null,null,null,null,null,null,"Tipo de Cuenta:",null,null,{"$f":"+JULIO!O118","v":"Ahorros"},null,null,null,"Nro de Cuenta:",null,null,{"$f":"+JULIO!V118","v":0}]
[null,null,"OBSERVACIONES  CONCILIACIÓN:"]
[]
[null,"4.","Seguimiento al uso de los recursos tasas compensatorias (Aplica Solo para HI)"]
[null,null,"MES",null,null,"PRESUPUESTO TASAS COMPENSATORIAS",null,null,"VALOR T.C RECAUDADA POR EL OPERADOR",null,null," EJECUCIÓN CON RECURSOS TASAS COMPENSATORIAS",null,null,null,null,null,"SALDO TASAS COMPENSATORIAS"]
[null,null,"DICIEMBE VIG ANT.",null,null,{"$f":"+JULIO!F123","v":0},null,null,{"$f":"+JULIO!I123","v":0},null,null,{"$f":"+JULIO!L123","v":0},null,null,null,null,null,{"$f":"+I123-L123","v":0}]
[null,null,"ENERO",null,null,{"$f":"+JULIO!F124","v":0},null,null,{"$f":"+JULIO!I124","v":0},null,null,{"$f":"+JULIO!L124","v":0},null,null,null,null,null,{"$f":"+I124-L124","v":0}]
[null,null,"FEBRERO",null,null,{"$f":"+JULIO!F125","v":0},null,null,{"$f":"+JULIO!I125","v":0},null,null,{"$f":"+JULIO!L125","v":0},null,null,null,null,null,0]
[null,null,"MARZO",null,null,{"$f":"+JULIO!F126","v":0},null,null,{"$f":"+JULIO!I126","v":0},null,null,{"$f":"+JULIO!L126","v":0},null,null,null,null,null,0]
[null,null,"ABRIL",null,null,{"$f":"+JULIO!F127","v":0},null,null,{"$f":"+JULIO!I127","v":0},null,null,{"$f":"+JULIO!L127","v":0},null,null,null,null,null,0]
[null,null,"MAYO",null,null,{"$f":"+JULIO!F128","v":0},null,null,{"$f":"+JULIO!I128","v":0},null,null,{"$f":"+JULIO!L128","v":0},null,null,null,null,null,0]
[null,null,"JUNIO",null,null,{"$f":"+JULIO!F129","v":0},null,null,{"$f":"+JULIO!I129","v":0},null,null,{"$f":"+JULIO!L129","v":0},null,null,null,null,null,0]
[null,null,"JULIO",null,null,{"$f":"+JULIO!F130","v":0},null,null,{"$f":"+JULIO!I130","v":0},null,null,{"$f":"+JULIO!L130","v":0},null,null,null,null,null,0]
[null,null,"AGOSTO",null,null,{"$f":"+JULIO!F131","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"SEPTIEMBRE",null,null,{"$f":"+JULIO!F132","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"OCTUBRE",null,null,{"$f":"+JULIO!F133","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"NOVIEMBRE",null,null,{"$f":"+JULIO!F134","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"DICIEMBRE",null,null,{"$f":"+JULIO!F135","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Total",null,null,{"$f":"SUM(F123:H135)","v":0},null,null,{"$f":"SUM(I123:K131)","v":0},null,null,{"$f":"SUM(L123:Q131)","v":0},null,null,null,null,null,{"$f":"SUM(R123:Z131)","v":0}]
[null,null,"OBSERVACIONES  RECAUDO TASAS:"]
[]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 3 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,"5. ","Se Verifica que los valores por inejecuciones corresponde a los siguientes conceptos:"]
[null,null,"CONCEPTO DE DESCUENTO",null,null," Cupos CONTRATADOS",null," Cupos\nATENDIDOS ",null," NO ATENDIDOS ",null,"VALOR DESCUENTO POR INEJECUCIÓN",null,null,"FUENTE DE CONSULTA",null,null,"VALOR DESCUENTO \nTEMPORAL",null,null,"REINTEGRO DEL DESCUENTO TEMPORAL",null,null,"Saldo de Descuentos Temporales"]
[null,null,"BAJA COBERTURA",null,null,{"$f":"+X30","v":0},null,0,null,{"$f":"+F147-H147","v":0},null,0,null,null,"NO APLICA",null,null,0,null,null,0,null,null,{"$f":"+(R147-U147)+JULIO!X147","v":0}]
[null,null,"INASISTENCIA",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"NO PRESTACION DEL SERVICIO",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[]
[null,null,"CUENTAME",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"TALENTO HUMANO NO CONTRATADO",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"OTRO\n (Se Especifica en Observaciones)",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[]
[]
[null,null,"TOTAL DESCUENTO",null,null,null,null,null,null,null,null,{"$f":"SUM(L147:N155)","v":0}]
[null,null,"OBSERVACIONES  DESCUENTOS:"]
[]
[null,"6. ","Ejecución Contrapartida."]
[null,null,"MES",null,null,"PRESUPUESTO",null,null,"EJECUCIÓN",null,null,"SALDO CONTRAPARTIDA",null,null,null,null,null,"OBSERVACIONES CONTRAPARTIDA"]
[null,null,"DICIEMBE VIG ANT.",null,null,{"$f":"+JULIO!F161","v":0},null,null,{"$f":"+JULIO!I161","v":0},null,null,{"$f":"+F161-I161","v":0}]
[null,null,"ENERO",null,null,{"$f":"+JULIO!F162","v":0},null,null,{"$f":"+JULIO!I162","v":0},null,null,{"$f":"+F162-I162","v":0}]
[null,null,"FEBRERO",null,null,{"$f":"+JULIO!F163","v":0},null,null,{"$f":"+JULIO!I163","v":0},null,null,0]
[null,null,"MARZO",null,null,{"$f":"+JULIO!F164","v":0},null,null,{"$f":"+JULIO!I164","v":0},null,null,0]
[null,null,"ABRIL",null,null,{"$f":"+JULIO!F165","v":0},null,null,{"$f":"+JULIO!I165","v":0},null,null,0]
[null,null,"MAYO",null,null,{"$f":"+JULIO!F166","v":0},null,null,{"$f":"+JULIO!I166","v":0},null,null,0]
[null,null,"JUNIO",null,null,{"$f":"+JULIO!F167","v":0},null,null,{"$f":"+JULIO!I167","v":0},null,null,0]
[null,null,"JULIO",null,null,{"$f":"+JULIO!F168","v":0},null,null,{"$f":"+JULIO!I168","v":0},null,null,0]
[null,null,"AGOSTO",null,null,{"$f":"+JULIO!F169","v":0},null,null,0,null,null,0]
[null,null,"SEPTIEMBRE",null,null,{"$f":"+JULIO!F170","v":0},null,null,0,null,null,0]
[null,null,"OCTUBRE",null,null,{"$f":"+JULIO!F171","v":0},null,null,0,null,null,0]
[null,null,"NOVIEMBRE",null,null,{"$f":"+JULIO!F172","v":0},null,null,0,null,null,0]
[null,null,"DICIEMBRE",null,null,{"$f":"+JULIO!F173","v":0},null,null,0,null,null,0]
[null,null,"Total",null,null,{"$f":"SUM(F161:H173)","v":0},null,null,{"$f":"SUM(I161:K173)","v":0},null,null,{"$f":"SUM(L161:Q169)","v":0}]
[]
[null,"7. ","Observaciones Generales."]
[]
[]
[]
[]
[]
[]
[]
[null,"8."," Recomendaciones. (Preste la asesoría necesaria para que se superen las dificultades identificadas y se mantengan las fortalezas detectadas)  "]
[]
[]
[]
[]
[]
[]
[]
[null,"9.","Cierre."]
[null,null,"Compromisos / tareas",null,null,null,null,null,null,null,"Responsables",null,null,null,null,null,null,null,null,"Fechas"]
[]
[]
[]
[null,null,"**Las siguientes personas que firman  dan constancia que han revisado y estan de acuerdo con cada uno de los items de la presente acta y que  este ejercicio de legalización de cuentas se ha realizado conforme a los lineamientos, guias de supervisión, manuales operativos y minutas contractuales establecidas por el ICBF."]
[null," ","FIRMA RESPONSABLES ICBF Y ENTIDAD ADMINISTRADORA"]
[null,null,"Nombre",null,null,null,null,"Cargo / Dependencia",null,null,null,null,null,null,"Entidad",null,null,null,null,null,"Firma"]
[null,null,{"$f":"+JULIO!C200","v":" "},null,null,null,null,{"$f":"+JULIO!H200","v":" "},null,null,null,null,null,null,{"$f":"+JULIO!O200","v":" "}]
[null,null,{"$f":"+JULIO!C201","v":" "},null,null,null,null,{"$f":"+JULIO!H201","v":" "},null,null,null,null,null,null,{"$f":"+JULIO!O201","v":" "}]
[null,null,{"$f":"+JULIO!C202","v":" "},null,null,null,null,{"$f":"+JULIO!H202","v":" "},null,null,null,null,null,null,{"$f":"+JULIO!O202","v":" "}]
[null,null,{"$f":"+JULIO!C203","v":" "},null,null,null,null,{"$f":"+JULIO!H203","v":" "},null,null,null,null,null,null,{"$f":"+JULIO!O203","v":" "}]
[null,null,{"$f":"+JULIO!C204","v":" "},null,null,null,null,{"$f":"+JULIO!H204","v":" "},null,null,null,null,null,null,{"$f":"+JULIO!O204","v":" "}]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[]
[null,"* Escanear esta Acta debidamente Firmada y colocarla en la ruta especificada por la DPI"]
[]
["RECOMEDACIONES DE USO DE ESTE ARCHIVO:"]
["1. HABILITE MACROS : ARCHIVO > CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > CONFIGURACION DE MACROS > HABILITAR TODAS LAS MACROS > CONFIAR EN EL ACCESO AL MODELO DE OBJETO DE PROYECTOS VBA > ACEPTAR"]
["2. DESHABILITE VISTA PROTEGIDA: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > VISTA PROTEGIDA> DESMARCAR LAS TRES OPCIONES >ACEPTAR"]
["3. HABILITAR UBICACIONES DE RED: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > UBICACIONES DE CONFIANZA > MARCAR PERMITIR UBICACIONES DE CONFIANZA QUE ESTEN EN LA RED > ACEPTAR "]
["4. HABILITAR DOCUMENTOS DE CONFIANZA: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > DOCUMENTOS DE CONFIANZA > MARCAR PERMITIR QUE SEAN DE CONFIANZA LOS DOCUMENTOS DE UNA RED"]

{"sheet":"SEPTIEMBRE","index":11,"n_rows":213,"n_cols":24,"rows_kept":213,"cut":false,"hidden":true,"merged":[[204,1,204,26],[206,1,206,24],[78,14,79,26],[140,14,141,19],[140,20,141,26],[142,14,143,26],[74,1,74,26],[75,1,79,4],[75,5,79,13],[75,14,75,19],[75,20,75,26],[138,1,138,26],[139,1,143,4],[139,5,143,13],[139,14,139,19],[139,20,139,26],[128,2,128,4],[128,5,128,7],[128,8,128,10],[145,11,145,13],[145,14,145,16],[145,17,145,19],[145,20,145,22],[145,2,145,4],[0,14,1,19],[0,20,1,26],[2,14,3,19],[2,20,3,26],[4,14,5,26],[76,14,77,19],[76,20,77,26],[66,16,66,18],[62,19,62,22],[59,16,59,18],[59,19,59,22],[60,19,60,22],[51,10,51,19],[51,20,51,24],[47,5,47,18],[47,19,47,25],[48,7,48,18],[48,19,48,25],[49,6,49,18],[49,19,49,25],[53,2,53,20],[43,2,43,5],[43,6,43,15],[43,16,43,19],[63,4,63,6],[63,7,63,9],[165,5,165,7],[165,8,165,10],[112,20,112,25],[113,2,113,19],[113,20,113,25],[158,2,158,25],[159,2,159,4],[159,5,159,7],[159,8,159,10],[159,11,159,16],[159,17,159,25],[160,2,160,4],[160,5,160,7],[160,8,160,10],[160,11,160,16],[144,2,144,25],[150,11,150,13],[150,14,150,16],[148,2,149,10],[150,2,150,10],[127,5,127,7],[127,8,127,10],[0,5,5,13],[71,19,71,22],[70,4,70,6],[70,7,70,9],[70,10,70,12],[70,13,70,15],[70,16,70,18],[66,4,66,6],[66,7,66,9],[66,10,66,12],[66,13,66,15],[63,10,63,12],[63,13,63,15],[63,16,63,18],[63,19,63,22],[62,4,62,6],[62,7,62,9],[62,10,62,12],[62,13,62,15],[62,16,62,18],[59,4,59,6],[59,7,59,9],[59,10,59,12],[59,13,59,15],[124,2,124,4],[124,5,124,7],[124,8,124,10],[135,2,135,4],[135,5,135,7],[135,8,135,10],[130,11,130,16],[131,11,131,16],[132,11,132,16],[133,11,133,16],[134,11,134,16],[135,11,135,16],[151,2,151,10],[152,2,154,10],[125,2,125,4],[125,5,125,7],[125,8,125,10],[130,2,130,4],[130,5,130,7],[130,8,130,10],[131,2,131,4],[131,5,131,7],[131,8,131,10],[134,5,134,7],[134,8,134,10],[129,2,129,4],[126,2,126,4],[126,5,126,7],[126,8,126,10],[127,2,127,4],[145,5,145,6],[145,7,145,8],[145,9,145,10],[101,6,101,10],[101,11,101,15],[101,16,101,20],[101,2,101,5],[101,21,101,25],[102,2,102,25],[103,2,103,25],[104,2,104,25],[105,2,105,19],[105,20,105,25],[96,2,96,3],[96,22,96,25],[97,2,97,3],[97,22,97,25],[98,19,98,21],[100,6,100,10],[100,11,100,15],[100,16,100,20],[98,4,98,6],[98,7,98,9],[98,10,98,12],[98,13,98,15],[98,16,98,18],[98,2,98,3],[98,22,98,25],[99,2,99,25],[100,2,100,5],[100,21,100,25],[96,19,96,21],[97,4,97,6],[97,7,97,9],[97,10,97,12],[97,13,97,15],[97,16,97,18],[97,19,97,21],[96,4,96,6],[96,7,96,9],[96,10,96,12],[96,13,96,15],[96,16,96,18],[92,22,92,25],[93,2,93,3],[93,22,93,25],[94,19,94,21],[95,4,95,6],[95,7,95,9],[95,10,95,12],[95,13,95,15],[95,16,95,18],[95,19,95,21],[94,4,94,6],[94,7,94,9],[94,10,94,12],[94,13,94,15],[94,16,94,18],[94,2,94,3],[94,22,94,25],[95,2,95,3],[95,22,95,25],[92,19,92,21],[93,4,93,6],[93,7,93,9],[93,10,93,12],[93,13,93,15],[93,16,93,18],[93,19,93,21],[92,4,92,6],[92,7,92,9],[92,10,92,12],[92,13,92,15],[92,16,92,18],[88,2,88,3],[89,16,89,18],[89,19,89,21],[88,4,88,6],[88,7,88,9],[88,10,88,12],[88,13,88,15],[88,16,88,18],[92,2,92,3],[88,22,88,25],[89,2,89,3],[89,22,89,25],[90,19,90,21],[91,4,91,6],[91,7,91,9],[91,10,91,12],[91,13,91,15],[91,16,91,18],[91,19,91,21],[90,4,90,6],[90,7,90,9],[90,10,90,12],[90,13,90,15],[90,16,90,18],[90,2,90,3],[90,22,90,25],[91,2,91,3],[91,22,91,25],[88,19,88,21],[89,4,89,6],[89,7,89,9],[89,10,89,12],[89,13,89,15],[86,19,86,21],[86,2,86,3],[86,22,86,25],[87,4,87,6],[87,7,87,9],[87,10,87,12],[87,13,87,15],[87,16,87,18],[87,19,87,21],[86,4,86,6],[86,7,86,9],[86,10,86,12],[86,13,86,15],[86,16,86,18],[87,2,87,3],[87,22,87,25],[70,2,70,3],[70,23,70,25],[71,2,71,3],[71,23,71,25],[72,19,72,22],[73,4,73,6],[73,7,73,9],[73,10,73,12],[73,13,73,15],[73,16,73,18],[73,19,73,22],[72,4,72,6],[72,7,72,9],[72,10,72,12],[72,13,72,15],[72,16,72,18],[72,2,72,3],[70,19,70,22],[71,4,71,6],[71,7,71,9],[71,10,71,12],[71,13,71,15],[71,16,71,18],[66,2,66,3],[66,23,66,25],[67,2,67,3],[67,23,67,25],[68,19,68,22],[69,4,69,6],[69,7,69,9],[69,10,69,12],[69,13,69,15],[69,16,69,18],[69,19,69,22],[68,4,68,6],[68,7,68,9],[68,10,68,12],[68,13,68,15],[68,16,68,18],[68,2,68,3],[68,23,68,25],[67,4,67,6],[67,7,67,9],[67,10,67,12],[67,13,67,15],[67,16,67,18],[67,19,67,22],[61,4,61,6],[61,7,61,9],[61,10,61,12],[61,13,61,15],[61,16,61,18],[61,19,61,22],[60,4,60,6],[60,7,60,9],[60,10,60,12],[60,13,60,15],[60,16,60,18],[43,20,43,25],[44,2,44,5],[44,6,44,15],[44,16,44,19],[44,20,44,25],[41,2,41,5],[41,6,41,15],[41,16,41,19],[41,20,41,25],[42,2,42,5],[42,6,42,15],[42,16,42,19],[42,20,42,25],[39,2,39,5],[39,6,39,15],[39,16,39,19],[39,20,39,25],[40,2,40,5],[40,6,40,15],[40,16,40,19],[40,20,40,25],[37,20,37,25],[38,2,38,5],[38,6,38,9],[38,12,38,15],[38,16,38,19],[38,20,38,25],[37,2,37,5],[37,6,37,7],[37,8,37,10],[37,11,37,12],[37,13,37,15],[37,16,37,19],[35,2,35,6],[35,7,35,11],[35,12,35,16],[35,17,35,21],[35,22,35,25],[36,2,36,5],[36,6,36,15],[36,16,36,19],[36,20,36,25],[33,2,33,6],[33,7,33,11],[33,12,33,16],[33,17,33,21],[33,22,33,25],[34,2,34,6],[34,7,34,11],[34,12,34,16],[34,17,34,21],[34,22,34,25],[31,2,31,6],[31,7,31,11],[31,12,31,16],[31,17,31,21],[31,22,31,25],[32,2,32,6],[32,7,32,11],[32,12,32,16],[32,17,32,21],[32,22,32,25],[29,23,29,25],[30,2,30,6],[30,7,30,11],[30,12,30,16],[30,17,30,21],[30,22,30,25],[22,2,22,26],[27,2,27,25],[28,4,28,7],[28,8,28,10],[28,11,28,18],[28,19,28,21],[28,22,28,25],[29,2,29,4],[29,5,29,7],[29,8,29,10],[29,11,29,13],[29,14,29,15],[29,16,29,18],[29,19,29,22],[16,2,16,26],[17,2,17,26],[18,2,18,26],[19,2,19,26],[20,2,20,26],[21,2,21,26],[11,1,11,8],[11,9,11,26],[12,1,12,8],[12,9,12,26],[14,2,14,26],[15,2,15,26],[9,1,9,8],[9,9,9,26],[10,1,10,8],[10,9,10,26],[6,1,6,15],[6,16,6,17],[6,18,6,26],[7,1,7,6],[7,7,7,12],[7,13,7,19],[7,20,7,26],[0,1,5,4],[8,1,8,8],[8,9,8,26],[117,2,117,3],[117,4,117,10],[117,11,117,13],[117,14,117,17],[117,18,117,20],[117,21,117,25],[55,2,55,25],[56,2,56,25],[57,2,57,25],[58,2,58,25],[59,2,59,3],[59,23,59,25],[60,2,60,3],[60,23,60,25],[61,2,61,3],[61,23,61,25],[62,2,62,3],[62,23,62,25],[63,2,63,3],[63,23,63,25],[64,2,64,3],[64,23,64,25],[65,2,65,3],[65,23,65,25],[72,23,72,25],[73,2,73,3],[73,23,73,25],[80,2,80,25],[81,2,81,25],[82,2,82,25],[64,19,64,22],[65,4,65,6],[65,7,65,9],[65,10,65,12],[65,13,65,15],[65,16,65,18],[65,19,65,22],[64,4,64,6],[64,7,64,9],[64,10,64,12],[64,13,64,15],[64,16,64,18],[69,2,69,3],[69,23,69,25],[66,19,66,22],[83,2,83,3],[83,22,83,25],[85,2,85,3],[85,22,85,25],[83,4,83,6],[83,7,83,9],[83,10,83,12],[83,13,83,15],[83,16,83,18],[83,19,83,21],[85,4,85,6],[85,7,85,9],[85,10,85,12],[85,13,85,15],[85,16,85,18],[85,19,85,21],[84,2,84,9],[84,10,84,12],[84,13,84,15],[84,16,84,18],[84,19,84,21],[84,22,84,25],[194,10,194,18],[194,19,194,25],[195,2,195,9],[195,10,195,18],[195,19,195,25],[196,2,196,25],[146,2,146,4],[146,5,146,6],[146,7,146,8],[146,9,146,10],[146,11,146,13],[146,23,154,25],[147,11,147,13],[155,2,155,10],[155,11,155,13],[156,2,156,25],[157,2,157,25],[173,2,173,4],[173,5,173,7],[173,8,173,10],[173,11,173,16],[173,17,173,25],[160,17,172,25],[170,2,170,4],[171,11,171,16],[168,2,168,4],[168,5,168,7],[168,8,168,10],[168,11,168,16],[169,2,169,4],[169,5,169,7],[169,8,169,10],[169,11,169,16],[207,1,207,27],[121,2,121,4],[121,5,121,7],[121,8,121,10],[122,2,122,4],[122,5,122,7],[122,8,122,10],[123,2,123,4],[123,5,123,7],[123,8,123,10],[200,2,200,6],[200,7,200,13],[200,14,200,19],[200,20,200,25],[201,2,201,6],[201,7,201,13],[201,14,201,19],[201,20,201,25],[202,2,202,6],[202,7,202,13],[202,14,202,19],[170,5,170,7],[170,8,170,10],[202,20,202,25],[197,2,197,25],[203,2,203,6],[203,7,203,13],[203,14,203,19],[175,2,175,25],[176,2,182,25],[183,2,183,25],[184,2,190,25],[191,2,191,25],[192,2,192,9],[192,10,192,18],[192,19,192,25],[193,2,193,9],[193,10,193,18],[193,19,193,25],[203,20,203,25],[198,2,198,6],[198,7,198,13],[198,14,198,19],[198,20,198,25],[199,2,199,6],[199,7,199,13],[199,14,199,19],[199,20,199,25],[194,2,194,9],[129,5,129,7],[129,8,129,10],[166,5,166,7],[166,8,166,10],[166,11,166,16],[167,2,167,4],[167,5,167,7],[167,8,167,10],[167,11,167,16],[161,11,161,16],[162,2,162,4],[162,5,162,7],[162,8,162,10],[162,11,162,16],[163,2,163,4],[163,5,163,7],[163,8,163,10],[163,11,163,16],[161,2,161,4],[172,2,172,4],[172,5,172,7],[172,8,172,10],[165,2,165,4],[151,11,151,13],[151,14,151,16],[152,11,154,13],[152,14,154,16],[155,14,155,25],[172,11,172,16],[164,8,164,10],[164,11,164,16],[146,17,154,19],[146,20,154,22],[147,2,147,10],[148,11,149,13],[148,14,149,16],[164,5,164,7],[161,5,161,7],[161,8,161,10],[164,2,164,4],[165,11,165,16],[166,2,166,4],[170,11,170,16],[171,2,171,4],[171,5,171,7],[171,8,171,10],[147,14,147,16],[146,14,146,16],[136,2,136,25],[137,2,137,25],[132,2,132,4],[132,5,132,7],[132,8,132,10],[133,2,133,4],[133,5,133,7],[133,8,133,10],[134,2,134,4],[145,23,145,25],[132,17,132,25],[133,17,133,25],[134,17,134,25],[135,17,135,25],[123,11,123,16],[124,11,124,16],[125,11,125,16],[126,11,126,16],[127,11,127,16],[128,11,128,16],[129,11,129,16],[130,17,130,25],[131,17,131,25],[123,17,123,25],[124,17,124,25],[125,17,125,25],[126,17,126,25],[127,17,127,25],[128,17,128,25],[129,17,129,25],[106,1,115,1],[106,2,107,19],[106,20,107,25],[109,2,110,19],[109,20,110,25],[114,2,115,19],[114,20,115,25],[121,11,121,16],[122,11,122,16],[121,17,121,25],[122,17,122,25],[112,2,112,19],[119,2,119,25],[120,2,120,25],[108,2,108,19],[108,20,108,25],[111,2,111,19],[111,20,111,25],[116,2,116,19],[116,20,116,25],[118,2,118,25]]}
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-17"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 1 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,"ACTA DE LEGALIZACIÓN N°",null,null,null,null,null,null,null,null,null,null,null,null,null,null,10]
[null,"Fecha y Hora Inicio:",null,null,null,null,null,"2019-01-01T15:00:00",null,null,null,null,null,"Fecha y Hora Fin:  ",null,null,null,null,null,null,"2019-01-01T15:00:00"]
[null,"Lugar:",null,null,null,null,null,null,null,{"$f":"+AGOSTO!J9","v":" Regional Casanare"}]
[null,"Dependencia que Convoca:",null,null,null,null,null,null,null,{"$f":"+AGOSTO!J10","v":"Primera Infancia - Grupo de Atención en Ciclos de Vida y Nutrición "}]
[null,"Proceso:",null,null,null,null,null,null,null,{"$f":"+AGOSTO!J11","v":"Promoción y Prevención "}]
[null,"Objetivo:",null,null,null,null,null,null,null,{"$f":"+AGOSTO!J12","v":"Recepción, revisión, el análisis y  Legalización de los Gastos e Ingresos del Informe Financiero presentado por la entidad administradora (EAS)"}]
[null,"Nombre EAS:",null,null,null,null,null,null,null,{"$f":"+AGOSTO!J13","v":"ASOCIACION DE HOGARES"}]
[null,"Agenda: "]
[null,"1.","Desarrollo."]
[null,"2.","Información general del contrato."]
[null,"3.","Informe  de ejecución Presupuestal y  financiera requerido con los debidos soporte."]
[null,"4.","Seguimiento al Uso de Tasas Compensatorias (Aplica Solo para HI)."]
[null,"5.","Detalle de Inejecuciones."]
[null,"6.","Ejecución Contrapartida."]
[null,"7.","Situación Encontrada."]
[null,"8.","Recomendaciones."]
[null,"9.","Cierre."]
[null,"         Desarrollo: "]
[null,"1.","Se da inicio a la legalización de los informes financieros Presentados por la EAS con el fin de verificar la correcta Ejecución del presupuesto aprobado dentro de los "]
[null,null,"lineamientos, guias de supervision, manuales operativos y minutas que corresponden."]
[null,"2.","A continuaciòn en el presente cuadro  se relaciona la información general del contrato."]
[null,null,"Información general del contrato."]
[null,null,"Regional:",null,{"$f":"+J9","v":" Regional Casanare"},null,null,null,"Centro Zonal:",null,null,{"$f":"+AGOSTO!L29","v":" "},null,null,null,null,null,null,null,"N° de Contrato",null,null,{"$f":"+AGOSTO!W29","v":" "}]
[null,null,"N° CDP ",null,null,{"$f":"+AGOSTO!F30","v":" "},null,null,"N° RP",null,null,{"$f":"+AGOSTO!L30","v":" "},null,null,"FECHA \nACTA INICIO",null,{"$f":"+AGOSTO!Q30","v":" "},null,null,"Cupos Contratados:",null,null,null,{"$f":"+W36+R36+M36+H36+C36","v":0}]
[null,null," Modalidad 1:",null,null,null,null,"Modalidad 2:",null,null,null,null,"Modalidad 3:",null,null,null,null,"Modalidad 4:",null,null,null,null,"Modalidad 5:"]
[null,null,{"$f":"+AGOSTO!C32","v":"INSTITUCIONAL"},null,null,null,null,{"$f":"+AGOSTO!H32","v":"NO APLICA"},null,null,null,null,{"$f":"+AGOSTO!M32","v":"NO APLICA"},null,null,null,null,{"$f":"+AGOSTO!R32","v":"COMUNITARIA"},null,null,null,null,{"$f":"+AGOSTO!W32","v":"NO APLICA"}]
[null,null,"SERVICIO 1:",null,null,null,null,"SERVICIO 2:",null,null,null,null,"SERVICIO 3:",null,null,null,null,"SERVICIO 4:",null,null,null,null,"SERVICIO 5:"]
[null,null,{"$f":"+AGOSTO!C34","v":"Centros de Desarrollo Infantil -CDI CON ARRIENDO"},null,null,null,null,{"$f":"+AGOSTO!H34","v":"NO APLICA"},null,null,null,null,{"$f":"+AGOSTO!M34","v":"NO APLICA"},null,null,null,null,{"$f":"+AGOSTO!R34","v":"NO APLICA"},null,null,null,null,{"$f":"+AGOSTO!W34","v":"NO APLICA"}]
[null,null,"CUPOS CONTRATADO 1:",null,null,null,null,"CUPOS CONTRATADO 2:",null,null,null,null,"CUPOS CONTRATADO 3:",null,null,null,null,"CUPOS CONTRATADO 4:",null,null,null,null,"CUPOS CONTRATADO 5:"]
[null,null,{"$f":"+AGOSTO!C36","v":0},null,null,null,null,{"$f":"+AGOSTO!H36","v":0},null,null,null,null,{"$f":"+AGOSTO!M36","v":0},null,null,null,null,{"$f":"+AGOSTO!R36","v":0},null,null,null,null,{"$f":"+AGOSTO!W36","v":0}]
[null,null,"Nombre Supervisor CTO:",null,null,null,{"$f":"+AGOSTO!G37","v":" "},null,null,null,null,null,null,null,null,null,"Apoyo Financiero ICBF:",null,null,null,{"$f":"+AGOSTO!U37","v":" "}]
[null,null,"Plazo de ejecución CTO:",null,null,null,"Desde:",null,{"$f":"+AGOSTO!I38","v":" "},null,null,"Hasta:",null,{"$f":"+AGOSTO!N38","v":" "},null,null,"Fecha aprob. póliza:",null,null,null,{"$f":"+AGOSTO!U38","v":" "}]
[null,null,"Póliza N° 1 del CTO",null,null,null,{"$f":"+AGOSTO!G39","v":" "},null,null,null,"Poliza N° 2",null,{"$f":"+AGOSTO!M39","v":" "},null,null,null,"Nombre Ent. Aseguradora",null,null,null,{"$f":"+AGOSTO!U39","v":" "}]
[null,null,"Representante Legal:",null,null,null,{"$f":"+AGOSTO!G40","v":" "},null,null,null,null,null,null,null,null,null,"Cédula RL: ",null,null,null,{"$f":"+AGOSTO!U40","v":" "}]
[null,null,"Email Representante L.",null,null,null,{"$f":"+AGOSTO!G41","v":" "},null,null,null,null,null,null,null,null,null,"NIT EAS:",null,null,null,{"$f":"+AGOSTO!U41","v":" "}]
[null,null,"Telefono o Cel R.L",null,null,null,{"$f":"+AGOSTO!G42","v":" "},null,null,null,null,null,null,null,null,null,"Fecha Vencimiento R. L:",null,null,null,{"$f":"+AGOSTO!U42","v":" "}]
[null,null,"Valor Inicial del CTO: \n(Aporte ICBF)",null,null,null,{"$f":"+AGOSTO!G43","v":0},null,null,null,null,null,null,null,null,null,"Valor Contrapartida:",null,null,null,{"$f":"+AGOSTO!U43","v":0}]
[null,null,"Adiciones al CTO:",null,null,null,{"$f":"+AGOSTO!G44","v":0},null,null,null,null,null,null,null,null,null,"Adiciones ContraPartida:",null,null,null,{"$f":"+AGOSTO!U44","v":0}]
[null,null,"Reducciones al CTO",null,null,null,{"$f":"+AGOSTO!G45","v":0},null,null,null,null,null,null,null,null,null,"Valor Actual del CTO:",null,null,null,{"$f":"+G43+U43+G44+U44-G45","v":0}]
[]
[null,null,"La entidad presenta informe financiero mensual ante el ICBF como sigue:"]
[null,null,"Mes a legalizar:",null,null,"…………………………………………………………………………………………………………..",null,null,null,null,null,null,null,null,null,null,null,null,null,"SEPTIEMBRE"]
[null,null,"Fecha radicación según contrato",null,null,null,null,"…………………………………………………………………………………………",null,null,null,null,null,null,null,null,null,null,null,"5 dìas habiles mes"]
[null,null,"Fecha radicación EAS",null,null,null,"…………………………………………………………………………………………………..",null,null,null,null,null,null,null,null,null,null,null,null,"2019-08-10"]
[null,null,"Presenta los documentos soportes que acompañan el informe financiero y se "]
[null,null,"entrega al ICBF copia de los mismos en medio:",null,null,null,null,null,null,null,"…………………………………………………………………………..",null,null,null,null,null,null,null,null,null,"DIGITAL Y FISICO"]
[null,null,"Los documentos aportados permiten realizar la legalización del informe financiero?     ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SI",null,"NO"]
[null,null,"Si la respuesta es NO, por favor especificar en el campo: OBSERVACIONES INFORMACIÓN GENERAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[]
[null,null,"OBSERVACIONES INFORMACIÓN GENERAL:"]
[]
[null,"3. ","Se verifica  la ejecución de los recursos del contrato de acuerdo a los Informes Financieros presentados por la entidad:"]
[null,null,"SEGUIMIENTO PRESUPUESTAL  Y FINANCIERO DEL CONTRATO"]
[null,null,"MES",null,"PRESUPUESTO APROBADO",null,null,"EJECUCIÓN",null,null,"SALDO SIN EJECUTAR",null,null,"PROGRAMACIÓN DESEMBOLSOS",null,null,"DESEMBOLSOS GIRADOS",null,null,"DIFERENCIA PROGRAMADO VS PAGADO",null,null,null,"PAGOS REAL. EN EL MES"]
[null,null,"Dic.Vig. Ant.",null,{"$f":"+AGOSTO!E61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!H61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!K61","v":0},null,null,{"$f":"+AGOSTO!N61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!Q61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!T61","v":0},null,null,null,{"$f":"+Diciembre_Vig_Ant!X61","v":0}]
[null,null,"Enero",null,{"$f":"+AGOSTO!E62","v":0},null,null,{"$f":"+ENERO!H62","v":0},null,null,{"$f":"+ENERO!K62","v":0},null,null,{"$f":"+AGOSTO!N62","v":0},null,null,{"$f":"+ENERO!Q62","v":0},null,null,{"$f":"+ENERO!T62","v":0},null,null,null,{"$f":"+ENERO!X62","v":0}]
[null,null,"Febrero",null,{"$f":"+AGOSTO!E63","v":0},null,null,{"$f":"+FEBRERO!H63","v":0},null,null,{"$f":"+FEBRERO!K63","v":0},null,null,{"$f":"+AGOSTO!N63","v":0},null,null,{"$f":"+FEBRERO!Q63","v":0},null,null,{"$f":"+FEBRERO!T63","v":0},null,null,null,{"$f":"+FEBRERO!X63","v":0}]
[null,null,"Marzo",null,{"$f":"+AGOSTO!E64","v":0},null,null,{"$f":"+MARZO!H64","v":0},null,null,{"$f":"+MARZO!K64","v":0},null,null,{"$f":"+AGOSTO!N64","v":0},null,null,{"$f":"+MARZO!Q64","v":0},null,null,{"$f":"+MARZO!T64","v":0},null,null,null,{"$f":"+MARZO!X64","v":0}]
[null,null,"Abril",null,{"$f":"+AGOSTO!E65","v":0},null,null,{"$f":"+ABRIL!H65","v":0},null,null,{"$f":"+ABRIL!K65","v":0},null,null,{"$f":"+AGOSTO!N65","v":0},null,null,{"$f":"+ABRIL!Q65","v":0},null,null,{"$f":"+ABRIL!T65","v":0},null,null,null,{"$f":"+ABRIL!X65","v":0}]
[null,null,"Mayo",null,{"$f":"+AGOSTO!E66","v":0},null,null,{"$f":"+MAYO!H66","v":0},null,null,{"$f":"+MAYO!K66","v":0},null,null,{"$f":"+AGOSTO!N66","v":0},null,null,{"$f":"+MAYO!Q66","v":0},null,null,{"$f":"+MAYO!T66","v":0},null,null,null,{"$f":"+MAYO!X66","v":0}]
[null,null,"Junio",null,{"$f":"+AGOSTO!E67","v":0},null,null,{"$f":"+JUNIO!H67","v":0},null,null,{"$f":"+JUNIO!K67","v":0},null,null,{"$f":"+AGOSTO!N67","v":0},null,null,{"$f":"+JUNIO!Q67","v":0},null,null,{"$f":"+JUNIO!T67","v":0},null,null,null,{"$f":"+JUNIO!X67","v":0}]
[null,null,"Julio",null,{"$f":"+AGOSTO!E68","v":0},null,null,{"$f":"+JULIO!H68","v":0},null,null,{"$f":"+JULIO!K68","v":0},null,null,{"$f":"+AGOSTO!N68","v":0},null,null,{"$f":"+JULIO!Q68","v":0},null,null,{"$f":"+JULIO!T68","v":0},null,null,null,{"$f":"+JULIO!X68","v":0}]
[null,null,"Agosto",null,{"$f":"+AGOSTO!E69","v":0},null,null,{"$f":"+AGOSTO!H69","v":0},null,null,{"$f":"+AGOSTO!K69","v":0},null,null,{"$f":"+AGOSTO!N69","v":0},null,null,{"$f":"+AGOSTO!Q69","v":0},null,null,{"$f":"+AGOSTO!T69","v":0},null,null,null,{"$f":"+AGOSTO!X69","v":0}]
[null,null,"Septiembre",null,{"$f":"+AGOSTO!E70","v":0},null,null,0,null,null,{"$f":"+E70-H70","v":0},null,null,{"$f":"+AGOSTO!N70","v":0},null,null,0,null,null,{"$f":"+N70-Q70","v":0},null,null,null,0]
[null,null,"Octubre",null,{"$f":"+AGOSTO!E71","v":0},null,null,0,null,null,0,null,null,{"$f":"+AGOSTO!N71","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Noviembre",null,{"$f":"+AGOSTO!E72","v":0},null,null,0,null,null,0,null,null,{"$f":"+AGOSTO!N72","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Diciembre  ",null,{"$f":"+AGOSTO!E73","v":0},null,null,0,null,null,0,null,null,{"$f":"+AGOSTO!N73","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"TOTAL  ",null,{"$f":"SUM(E61:G73)","v":0},null,null,{"$f":"SUM(H61:J73)","v":0},null,null,{"$f":"SUM(K61:M73)","v":0},null,null,{"$f":"SUM(N61:P73)","v":0},null,null,{"$f":"SUM(Q61:S73)","v":0},null,null,{"$f":"SUM(T61:W73)","v":0},null,null,null,{"$f":"SUM(X61:Z73)","v":0}]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 2 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,null,"OBSERVACIONES SEGUIMIENTO PRESUPUESTAL  Y FINANCIERO DEL CONTRATO: "]
[]
[null,null,"SEGUIMIENTO A INEJECUCIONES Y LIBERACIONES"]
[null,null,"MES",null,"AHORROS",null,null,"INEJECUCIONES",null,null,"SALDO POR \nEJECUTAR",null,null,"REDISTRIBUCIÓN DE \nAHORROS",null,null,"REINVERSIÓN DE \nINEJECUCIONES",null,null,"LIBERACIONES \nREALIZADAS\n(Tramitadas)",null,null,"LIBERACIONES PENDIENTES POR  REALIZAR"]
[null,null,"Inejecución\n inicial",null,null,null,null,null,null,null,{"$f":"+(G43+G44-G45)-E74","v":0},null,null,{"$f":"+AGOSTO!N85","v":0},null,null,{"$f":"+AGOSTO!Q85","v":0},null,null,{"$f":"+AGOSTO!T85","v":0},null,null,{"$f":"+K85-N85-Q85-T85","v":0}]
[null,null,"Dic. Vig. Ant.",null,{"$f":"+Diciembre_Vig_Ant!E86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!H86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!K86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!N86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!Q86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!T86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!W86","v":0}]
[null,null,"Enero",null,{"$f":"+ENERO!E87","v":0},null,null,{"$f":"+ENERO!H87","v":0},null,null,{"$f":"+ENERO!K87","v":0},null,null,{"$f":"+ENERO!N87","v":0},null,null,{"$f":"+ENERO!Q87","v":0},null,null,{"$f":"+ENERO!T87","v":0},null,null,{"$f":"+ENERO!W87","v":0}]
[null,null,"Febrero",null,{"$f":"+FEBRERO!E88","v":0},null,null,{"$f":"+FEBRERO!H88","v":0},null,null,{"$f":"+FEBRERO!K88","v":0},null,null,{"$f":"+FEBRERO!N88","v":0},null,null,{"$f":"+FEBRERO!Q88","v":0},null,null,{"$f":"+FEBRERO!T88","v":0},null,null,{"$f":"+FEBRERO!W88","v":0}]
[null,null,"Marzo",null,{"$f":"+MARZO!E89","v":0},null,null,{"$f":"+MARZO!H89","v":0},null,null,{"$f":"+MARZO!K89","v":0},null,null,{"$f":"+MARZO!N89","v":0},null,null,{"$f":"+MARZO!Q89","v":0},null,null,{"$f":"+MARZO!T89","v":0},null,null,{"$f":"+MARZO!W89","v":0}]
[null,null,"Abril",null,{"$f":"+ABRIL!E90","v":0},null,null,{"$f":"+ABRIL!H90","v":0},null,null,{"$f":"+ABRIL!K90","v":0},null,null,{"$f":"+ABRIL!N90","v":0},null,null,{"$f":"+ABRIL!Q90","v":0},null,null,{"$f":"+ABRIL!T90","v":0},null,null,{"$f":"+ABRIL!W90","v":0}]
[null,null,"Mayo",null,{"$f":"+MAYO!E91","v":0},null,null,{"$f":"+MAYO!H91","v":0},null,null,{"$f":"+MAYO!K91","v":0},null,null,{"$f":"+MAYO!N91","v":0},null,null,{"$f":"+MAYO!Q91","v":0},null,null,{"$f":"+MAYO!T91","v":0},null,null,{"$f":"+MAYO!W91","v":0}]
[null,null,"Junio",null,{"$f":"+JUNIO!E92","v":0},null,null,{"$f":"+JUNIO!H92","v":0},null,null,{"$f":"+JUNIO!K92","v":0},null,null,{"$f":"+JUNIO!N92","v":0},null,null,{"$f":"+JUNIO!Q92","v":0},null,null,{"$f":"+JUNIO!T92","v":0},null,null,{"$f":"+JUNIO!W92","v":0}]
[null,null,"Julio",null,{"$f":"+JULIO!E93","v":0},null,null,{"$f":"+JULIO!H93","v":0},null,null,{"$f":"+JULIO!K93","v":0},null,null,{"$f":"+JULIO!N93","v":0},null,null,{"$f":"+JULIO!Q93","v":0},null,null,{"$f":"+JULIO!T93","v":0},null,null,{"$f":"+JULIO!W93","v":0}]
[null,null,"Agosto",null,{"$f":"+AGOSTO!E94","v":0},null,null,{"$f":"+AGOSTO!H94","v":0},null,null,{"$f":"+AGOSTO!K94","v":0},null,null,{"$f":"+AGOSTO!N94","v":0},null,null,{"$f":"+AGOSTO!Q94","v":0},null,null,{"$f":"+AGOSTO!T94","v":0},null,null,{"$f":"+AGOSTO!W94","v":0}]
[null,null,"Septiembre",null,0,null,null,0,null,null,{"$f":"+E95+H95","v":0},null,null,0,null,null,0,null,null,0,null,null,{"$f":"+K95-N95-Q95-T95","v":0}]
[null,null,"Octubre",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Noviembre",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Diciembre  ",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"TOTAL  ",null,{"$f":"SUM(E86:G98)","v":0},null,null,{"$f":"SUM(H86:J98)","v":0},null,null,{"$f":"SUM(K85:M98)","v":0},null,null,{"$f":"SUM(N85:P98)","v":0},null,null,{"$f":"SUM(Q85:S98)","v":0},null,null,{"$f":"SUM(T85:V98)","v":0},null,null,{"$f":"SUM(W85:Z98)","v":0}]
[null,null,"RESUMEN PERIODICO A LA EJECUCIÓN"]
[null,null,"PRESUPUESTO APROBADO",null,null,null,"PRESUPUESTO EJECUTADO",null,null,null,null,"EJECUCION PROYECTADA \nAL PERIODO",null,null,null,null,"AVANCE EJECUCION \nDEL PERIODO",null,null,null,null,"DESVIACIÓN PRESUPUESTAL"]
[null,null,{"$f":"+E74","v":0},null,null,null,{"$f":"+H74","v":0},null,null,null,null,{"$f":"(SUMIF(H61:J70,\">=0\",E61:G70))/E74","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"+G102/C102","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"+Q102-L102","v":{"$error":"#DIV/0!"}}]
[null,null,"OBSERVACIONES EJECUCIÓN PRESUPUESTO:"]
[]
[null,null,"RESUMEN FINANCIERO DEL PERIODO:"]
[null,null,"SALDO DEL PERIODO ANTERIOR ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AGOSTO!U112","v":0}]
[null,null,"TOTAL APORTES GIRADOS EN EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q70","v":0}]
[]
[null,null,"TOTAL APORTES PARA EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U107+U106","v":0}]
[null,null,"PAGOS  REALIZADOS POR LA EAS EN EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X70","v":0}]
[]
[null,null,"SALDO DE APORTES ICBF PARA EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U109-U110","v":0}]
[null,null,"SALDO SEGUN EXTRACTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"DIFERENCIA SALDO RECURSOS VS SALDO EXTRACTO BANCARIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U113-U112","v":0}]
[null,null,"VALOR CONCILIADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"VALOR CARGA PRESTACIONAL ACUMULADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Banco:",null,{"$f":"+AGOSTO!E118","v":"BANCO DAVIVIENDA S.A."},null,null,null,null,null,null,"Tipo de Cuenta:",null,null,{"$f":"+AGOSTO!O118","v":"Ahorros"},null,null,null,"Nro de Cuenta:",null,null,{"$f":"+AGOSTO!V118","v":0}]
[null,null,"OBSERVACIONES  CONCILIACIÓN:"]
[]
[null,"4.","Seguimiento al uso de los recursos tasas compensatorias (Aplica Solo para HI)"]
[null,null,"MES",null,null,"PRESUPUESTO TASAS COMPENSATORIAS",null,null,"VALOR T.C RECAUDADA POR EL OPERADOR",null,null," EJECUCIÓN CON RECURSOS TASAS COMPENSATORIAS",null,null,null,null,null,"SALDO TASAS COMPENSATORIAS"]
[null,null,"DICIEMBE VIG ANT.",null,null,{"$f":"+AGOSTO!F123","v":0},null,null,{"$f":"+AGOSTO!I123","v":0},null,null,{"$f":"+AGOSTO!L123","v":0},null,null,null,null,null,{"$f":"+I123-L123","v":0}]
[null,null,"ENERO",null,null,{"$f":"+AGOSTO!F124","v":0},null,null,{"$f":"+AGOSTO!I124","v":0},null,null,{"$f":"+AGOSTO!L124","v":0},null,null,null,null,null,{"$f":"+I124-L124","v":0}]
[null,null,"FEBRERO",null,null,{"$f":"+AGOSTO!F125","v":0},null,null,{"$f":"+AGOSTO!I125","v":0},null,null,{"$f":"+AGOSTO!L125","v":0},null,null,null,null,null,0]
[null,null,"MARZO",null,null,{"$f":"+AGOSTO!F126","v":0},null,null,{"$f":"+AGOSTO!I126","v":0},null,null,{"$f":"+AGOSTO!L126","v":0},null,null,null,null,null,0]
[null,null,"ABRIL",null,null,{"$f":"+AGOSTO!F127","v":0},null,null,{"$f":"+AGOSTO!I127","v":0},null,null,{"$f":"+AGOSTO!L127","v":0},null,null,null,null,null,0]
[null,null,"MAYO",null,null,{"$f":"+AGOSTO!F128","v":0},null,null,{"$f":"+AGOSTO!I128","v":0},null,null,{"$f":"+AGOSTO!L128","v":0},null,null,null,null,null,0]
[null,null,"JUNIO",null,null,{"$f":"+AGOSTO!F129","v":0},null,null,{"$f":"+AGOSTO!I129","v":0},null,null,{"$f":"+AGOSTO!L129","v":0},null,null,null,null,null,0]
[null,null,"JULIO",null,null,{"$f":"+AGOSTO!F130","v":0},null,null,{"$f":"+AGOSTO!I130","v":0},null,null,{"$f":"+AGOSTO!L130","v":0},null,null,null,null,null,0]
[null,null,"AGOSTO",null,null,{"$f":"+AGOSTO!F131","v":0},null,null,{"$f":"+AGOSTO!I131","v":0},null,null,{"$f":"+AGOSTO!L131","v":0},null,null,null,null,null,0]
[null,null,"SEPTIEMBRE",null,null,{"$f":"+AGOSTO!F132","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"OCTUBRE",null,null,{"$f":"+AGOSTO!F133","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"NOVIEMBRE",null,null,{"$f":"+AGOSTO!F134","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"DICIEMBRE",null,null,{"$f":"+AGOSTO!F135","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Total",null,null,{"$f":"SUM(F123:H135)","v":0},null,null,{"$f":"SUM(I123:K132)","v":0},null,null,{"$f":"SUM(L123:Q132)","v":0},null,null,null,null,null,{"$f":"SUM(R123:Z132)","v":0}]
[null,null,"OBSERVACIONES  RECAUDO TASAS:"]
[]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 3 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,"5."," Se Verifica que los valores por inejecuciones corresponde a los siguientes conceptos:"]
[null,null,"CONCEPTO DE DESCUENTO",null,null," Cupos CONTRATADOS",null," Cupos\nATENDIDOS ",null," NO ATENDIDOS ",null,"VALOR DESCUENTO POR INEJECUCIÓN",null,null,"FUENTE DE CONSULTA",null,null,"VALOR DESCUENTO \nTEMPORAL",null,null,"REINTEGRO DEL DESCUENTO TEMPORAL",null,null,"Saldo de Descuentos Temporales"]
[null,null,"BAJA COBERTURA",null,null,{"$f":"+X30","v":0},null,0,null,{"$f":"+F147-H147","v":0},null,0,null,null,"NO APLICA",null,null,0,null,null,0,null,null,{"$f":"+(R147-U147)+AGOSTO!X147","v":0}]
[null,null,"INASISTENCIA",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"NO PRESTACION DEL SERVICIO",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[]
[null,null,"CUENTAME",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"TALENTO HUMANO NO CONTRATADO",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"OTRO\n (Se Especifica en Observaciones)",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[]
[]
[null,null,"TOTAL DESCUENTO",null,null,null,null,null,null,null,null,{"$f":"SUM(L147:N155)","v":0}]
[null,null,"OBSERVACIONES  DESCUENTOS:"]
[]
[null,"6. ","Ejecución Contrapartida."]
[null,null,"MES",null,null,"PRESUPUESTO",null,null,"EJECUCIÓN",null,null,"SALDO CONTRAPARTIDA",null,null,null,null,null,"OBSERVACIONES CONTRAPARTIDA"]
[null,null,"DICIEMBE VIG ANT.",null,null,{"$f":"+AGOSTO!F161","v":0},null,null,{"$f":"+AGOSTO!I161","v":0},null,null,{"$f":"+F161-I161","v":0}]
[null,null,"ENERO",null,null,{"$f":"+AGOSTO!F162","v":0},null,null,{"$f":"+AGOSTO!I162","v":0},null,null,{"$f":"+F162-I162","v":0}]
[null,null,"FEBRERO",null,null,{"$f":"+AGOSTO!F163","v":0},null,null,{"$f":"+AGOSTO!I163","v":0},null,null,0]
[null,null,"MARZO",null,null,{"$f":"+AGOSTO!F164","v":0},null,null,{"$f":"+AGOSTO!I164","v":0},null,null,0]
[null,null,"ABRIL",null,null,{"$f":"+AGOSTO!F165","v":0},null,null,{"$f":"+AGOSTO!I165","v":0},null,null,0]
[null,null,"MAYO",null,null,{"$f":"+AGOSTO!F166","v":0},null,null,{"$f":"+AGOSTO!I166","v":0},null,null,0]
[null,null,"JUNIO",null,null,{"$f":"+AGOSTO!F167","v":0},null,null,{"$f":"+AGOSTO!I167","v":0},null,null,0]
[null,null,"JULIO",null,null,{"$f":"+AGOSTO!F168","v":0},null,null,{"$f":"+AGOSTO!I168","v":0},null,null,0]
[null,null,"AGOSTO",null,null,{"$f":"+AGOSTO!F169","v":0},null,null,{"$f":"+AGOSTO!I169","v":0},null,null,0]
[null,null,"SEPTIEMBRE",null,null,{"$f":"+AGOSTO!F170","v":0},null,null,0,null,null,0]
[null,null,"OCTUBRE",null,null,{"$f":"+AGOSTO!F171","v":0},null,null,0,null,null,0]
[null,null,"NOVIEMBRE",null,null,{"$f":"+AGOSTO!F172","v":0},null,null,0,null,null,0]
[null,null,"DICIEMBRE",null,null,{"$f":"+AGOSTO!F173","v":0},null,null,0,null,null,0]
[null,null,"Total",null,null,{"$f":"SUM(F161:H173)","v":0},null,null,{"$f":"SUM(I161:K173)","v":0},null,null,{"$f":"SUM(L161:Q170)","v":0}]
[]
[null,"7. ","Observaciones Generales."]
[]
[]
[]
[]
[]
[]
[]
[null,"8."," Recomendaciones. (Preste la asesoría necesaria para que se superen las dificultades identificadas y se mantengan las fortalezas detectadas)  "]
[]
[]
[]
[]
[]
[]
[]
[null,"9.","Cierre."]
[null,null,"Compromisos / tareas",null,null,null,null,null,null,null,"Responsables",null,null,null,null,null,null,null,null,"Fechas"]
[]
[]
[]
[null,null,"**Las siguientes personas que firman  dan constancia que han revisado y estan de acuerdo con cada uno de los items de la presente acta y que  este ejercicio de legalización de cuentas se ha realizado conforme a los lineamientos, guias de supervisión, manuales operativos y minutas contractuales establecidas por el ICBF."]
[null," ","FIRMA RESPONSABLES ICBF Y ENTIDAD ADMINISTRADORA"]
[null,null,"Nombre",null,null,null,null,"Cargo / Dependencia",null,null,null,null,null,null,"Entidad",null,null,null,null,null,"Firma"]
[null,null,{"$f":"+AGOSTO!C200","v":" "},null,null,null,null,{"$f":"+AGOSTO!H200","v":" "},null,null,null,null,null,null,{"$f":"+AGOSTO!O200","v":" "}]
[null,null,{"$f":"+AGOSTO!C201","v":" "},null,null,null,null,{"$f":"+AGOSTO!H201","v":" "},null,null,null,null,null,null,{"$f":"+AGOSTO!O201","v":" "}]
[null,null,{"$f":"+AGOSTO!C202","v":" "},null,null,null,null,{"$f":"+AGOSTO!H202","v":" "},null,null,null,null,null,null,{"$f":"+AGOSTO!O202","v":" "}]
[null,null,{"$f":"+AGOSTO!C203","v":" "},null,null,null,null,{"$f":"+AGOSTO!H203","v":" "},null,null,null,null,null,null,{"$f":"+AGOSTO!O203","v":" "}]
[null,null,{"$f":"+AGOSTO!C204","v":" "},null,null,null,null,{"$f":"+AGOSTO!H204","v":" "},null,null,null,null,null,null,{"$f":"+AGOSTO!O204","v":" "}]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[]
[null,"* Escanear esta Acta debidamente Firmada y colocarla en la ruta especificada por la DPI"]
[]
["RECOMEDACIONES DE USO DE ESTE ARCHIVO:"]
["1. HABILITE MACROS : ARCHIVO > CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > CONFIGURACION DE MACROS > HABILITAR TODAS LAS MACROS > CONFIAR EN EL ACCESO AL MODELO DE OBJETO DE PROYECTOS VBA > ACEPTAR"]
["2. DESHABILITE VISTA PROTEGIDA: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > VISTA PROTEGIDA> DESMARCAR LAS TRES OPCIONES >ACEPTAR"]
["3. HABILITAR UBICACIONES DE RED: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > UBICACIONES DE CONFIANZA > MARCAR PERMITIR UBICACIONES DE CONFIANZA QUE ESTEN EN LA RED > ACEPTAR "]
["4. HABILITAR DOCUMENTOS DE CONFIANZA: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > DOCUMENTOS DE CONFIANZA > MARCAR PERMITIR QUE SEAN DE CONFIANZA LOS DOCUMENTOS DE UNA RED"]

{"sheet":"OCTUBRE","index":12,"n_rows":213,"n_cols":24,"rows_kept":213,"cut":false,"hidden":true,"merged":[[78,14,79,26],[140,14,141,19],[140,20,141,26],[142,14,143,26],[74,1,74,26],[75,1,79,4],[75,5,79,13],[75,14,75,19],[75,20,75,26],[138,1,138,26],[139,1,143,4],[139,5,143,13],[139,14,139,19],[139,20,139,26],[118,2,118,25],[119,2,119,25],[120,2,120,25],[124,8,124,10],[124,5,124,7],[121,2,121,4],[101,2,101,5],[112,2,112,19],[96,2,96,3],[96,22,96,25],[0,14,1,19],[0,20,1,26],[2,14,3,19],[2,20,3,26],[4,14,5,26],[76,14,77,19],[76,20,77,26],[116,2,116,19],[116,20,116,25],[84,2,84,9],[84,10,84,12],[84,13,84,15],[84,16,84,18],[84,19,84,21],[84,22,84,25],[112,20,112,25],[113,2,113,19],[113,20,113,25],[101,6,101,10],[101,11,101,15],[101,16,101,20],[108,20,108,25],[111,2,111,19],[111,20,111,25],[0,5,5,13],[71,10,71,12],[71,13,71,15],[71,16,71,18],[71,19,71,22],[70,4,70,6],[70,7,70,9],[70,10,70,12],[70,13,70,15],[70,16,70,18],[66,4,66,6],[66,7,66,9],[66,10,66,12],[66,13,66,15],[66,16,66,18],[62,19,62,22],[63,4,63,6],[63,7,63,9],[63,10,63,12],[63,13,63,15],[63,16,63,18],[63,19,63,22],[62,4,62,6],[62,7,62,9],[161,5,161,7],[161,8,161,10],[155,2,155,10],[155,11,155,13],[156,2,156,25],[157,2,157,25],[158,2,158,25],[159,2,159,4],[159,5,159,7],[159,8,159,10],[159,11,159,16],[159,17,159,25],[155,14,155,25],[160,2,160,4],[160,5,160,7],[160,8,160,10],[160,11,160,16],[161,2,161,4],[145,5,145,6],[145,7,145,8],[151,11,151,13],[151,14,151,16],[144,2,144,25],[145,9,145,10],[145,11,145,13],[145,14,145,16],[145,2,145,4],[145,17,145,19],[145,20,145,22],[145,23,145,25],[150,11,150,13],[150,14,150,16],[146,23,154,25],[147,2,147,10],[148,2,149,10],[150,2,150,10],[146,17,154,19],[146,20,154,22],[147,11,147,13],[147,14,147,16],[148,11,149,13],[148,14,149,16],[146,14,146,16],[146,2,146,4],[146,5,146,6],[146,7,146,8],[146,9,146,10],[146,11,146,13],[152,11,154,13],[152,14,154,16],[151,2,151,10],[152,2,154,10],[100,16,100,20],[98,4,98,6],[98,7,98,9],[98,10,98,12],[98,13,98,15],[98,16,98,18],[98,2,98,3],[98,22,98,25],[99,2,99,25],[100,2,100,5],[100,21,100,25],[96,19,96,21],[97,4,97,6],[97,7,97,9],[97,10,97,12],[108,2,108,19],[97,13,97,15],[97,16,97,18],[97,19,97,21],[96,4,96,6],[96,7,96,9],[96,10,96,12],[96,13,96,15],[96,16,96,18],[101,21,101,25],[102,2,102,25],[103,2,103,25],[104,2,104,25],[105,2,105,19],[105,20,105,25],[97,2,97,3],[97,22,97,25],[98,19,98,21],[100,6,100,10],[100,11,100,15],[92,2,92,3],[93,19,93,21],[92,4,92,6],[92,7,92,9],[92,10,92,12],[92,13,92,15],[92,16,92,18],[94,2,94,3],[95,2,95,3],[93,2,93,3],[93,22,93,25],[95,22,95,25],[92,19,92,21],[93,4,93,6],[93,7,93,9],[93,10,93,12],[93,13,93,15],[93,16,93,18],[94,19,94,21],[95,4,95,6],[95,7,95,9],[95,10,95,12],[95,13,95,15],[95,16,95,18],[95,19,95,21],[94,4,94,6],[94,7,94,9],[94,10,94,12],[94,13,94,15],[94,16,94,18],[94,22,94,25],[92,22,92,25],[91,7,91,9],[91,10,91,12],[91,13,91,15],[91,16,91,18],[91,19,91,21],[90,4,90,6],[90,7,90,9],[90,10,90,12],[90,13,90,15],[90,16,90,18],[87,10,87,12],[87,13,87,15],[87,16,87,18],[87,19,87,21],[90,2,90,3],[90,22,90,25],[91,2,91,3],[91,22,91,25],[88,19,88,21],[89,4,89,6],[89,7,89,9],[89,10,89,12],[89,16,89,18],[89,19,89,21],[88,4,88,6],[88,7,88,9],[88,10,88,12],[88,13,88,15],[88,16,88,18],[88,2,88,3],[88,22,88,25],[89,2,89,3],[90,19,90,21],[91,4,91,6],[89,22,89,25],[70,2,70,3],[70,23,70,25],[71,2,71,3],[71,23,71,25],[72,19,72,22],[73,4,73,6],[73,7,73,9],[73,10,73,12],[73,13,73,15],[73,16,73,18],[73,19,73,22],[72,4,72,6],[72,7,72,9],[72,10,72,12],[72,13,72,15],[72,16,72,18],[72,2,72,3],[70,19,70,22],[71,4,71,6],[71,7,71,9],[87,4,87,6],[87,7,87,9],[86,13,86,15],[66,2,66,3],[66,23,66,25],[67,2,67,3],[67,23,67,25],[68,19,68,22],[69,4,69,6],[69,7,69,9],[69,10,69,12],[69,13,69,15],[69,16,69,18],[69,19,69,22],[68,4,68,6],[68,7,68,9],[68,10,68,12],[68,13,68,15],[68,16,68,18],[68,2,68,3],[68,23,68,25],[67,4,67,6],[67,7,67,9],[67,10,67,12],[67,13,67,15],[67,16,67,18],[67,19,67,22],[62,10,62,12],[62,13,62,15],[62,16,62,18],[59,4,59,6],[59,7,59,9],[59,10,59,12],[59,13,59,15],[59,16,59,18],[59,19,59,22],[60,19,60,22],[61,4,61,6],[61,7,61,9],[61,10,61,12],[61,13,61,15],[61,16,61,18],[61,19,61,22],[60,4,60,6],[60,7,60,9],[60,10,60,12],[60,13,60,15],[60,16,60,18],[51,10,51,19],[51,20,51,24],[47,5,47,18],[47,19,47,25],[48,7,48,18],[48,19,48,25],[49,6,49,18],[49,19,49,25],[53,2,53,20],[43,2,43,5],[43,6,43,15],[43,16,43,19],[43,20,43,25],[44,2,44,5],[44,6,44,15],[44,16,44,19],[44,20,44,25],[41,2,41,5],[41,6,41,15],[41,16,41,19],[41,20,41,25],[42,2,42,5],[42,6,42,15],[42,16,42,19],[42,20,42,25],[39,2,39,5],[39,6,39,15],[39,16,39,19],[39,20,39,25],[40,2,40,5],[40,6,40,15],[40,16,40,19],[40,20,40,25],[37,20,37,25],[38,2,38,5],[38,6,38,9],[38,12,38,15],[38,16,38,19],[38,20,38,25],[37,2,37,5],[37,6,37,7],[37,8,37,10],[37,11,37,12],[37,13,37,15],[37,16,37,19],[35,2,35,6],[35,7,35,11],[35,12,35,16],[35,17,35,21],[35,22,35,25],[36,2,36,5],[36,6,36,15],[36,16,36,19],[36,20,36,25],[33,2,33,6],[33,7,33,11],[33,12,33,16],[33,17,33,21],[33,22,33,25],[34,2,34,6],[34,7,34,11],[34,12,34,16],[34,17,34,21],[34,22,34,25],[31,2,31,6],[31,7,31,11],[31,12,31,16],[31,17,31,21],[31,22,31,25],[32,2,32,6],[32,7,32,11],[32,12,32,16],[32,17,32,21],[32,22,32,25],[29,23,29,25],[30,2,30,6],[30,7,30,11],[30,12,30,16],[30,17,30,21],[30,22,30,25],[22,2,22,26],[27,2,27,25],[28,4,28,7],[28,8,28,10],[28,11,28,18],[28,19,28,21],[28,22,28,25],[29,2,29,4],[29,5,29,7],[29,8,29,10],[29,11,29,13],[29,14,29,15],[29,16,29,18],[29,19,29,22],[16,2,16,26],[17,2,17,26],[18,2,18,26],[19,2,19,26],[20,2,20,26],[21,2,21,26],[11,1,11,8],[11,9,11,26],[12,1,12,8],[12,9,12,26],[14,2,14,26],[15,2,15,26],[10,1,10,8],[10,9,10,26],[6,1,6,15],[6,16,6,17],[6,18,6,26],[7,1,7,6],[7,7,7,12],[7,13,7,19],[7,20,7,26],[64,16,64,18],[69,2,69,3],[69,23,69,25],[66,19,66,22],[0,1,5,4],[8,1,8,8],[8,9,8,26],[55,2,55,25],[56,2,56,25],[57,2,57,25],[58,2,58,25],[59,2,59,3],[59,23,59,25],[60,2,60,3],[60,23,60,25],[61,2,61,3],[61,23,61,25],[62,2,62,3],[62,23,62,25],[63,2,63,3],[63,23,63,25],[64,2,64,3],[9,1,9,8],[9,9,9,26],[87,2,87,3],[87,22,87,25],[89,13,89,15],[64,23,64,25],[65,2,65,3],[65,23,65,25],[72,23,72,25],[73,2,73,3],[73,23,73,25],[80,2,80,25],[81,2,81,25],[82,2,82,25],[64,19,64,22],[65,4,65,6],[65,7,65,9],[65,10,65,12],[65,13,65,15],[65,16,65,18],[65,19,65,22],[64,4,64,6],[64,7,64,9],[83,2,83,3],[64,10,64,12],[64,13,64,15],[83,22,83,25],[85,2,85,3],[85,22,85,25],[83,4,83,6],[83,7,83,9],[83,10,83,12],[83,13,83,15],[83,16,83,18],[83,19,83,21],[85,4,85,6],[85,7,85,9],[85,10,85,12],[85,13,85,15],[85,16,85,18],[85,19,85,21],[86,2,86,3],[86,22,86,25],[86,4,86,6],[86,7,86,9],[86,10,86,12],[166,2,166,4],[166,5,166,7],[166,8,166,10],[166,11,166,16],[121,5,121,7],[121,8,121,10],[122,2,122,4],[122,5,122,7],[122,8,122,10],[121,11,121,16],[122,11,122,16],[134,2,134,4],[134,5,134,7],[134,8,134,10],[133,11,133,16],[134,11,134,16],[86,16,86,18],[86,19,86,21],[137,2,137,25],[173,17,173,25],[160,17,172,25],[170,2,170,4],[170,5,170,7],[170,8,170,10],[170,11,170,16],[171,2,171,4],[171,5,171,7],[171,8,171,10],[171,11,171,16],[168,2,168,4],[168,5,168,7],[168,8,168,10],[168,11,168,16],[169,2,169,4],[169,5,169,7],[169,8,169,10],[169,11,169,16],[167,2,167,4],[167,5,167,7],[167,8,167,10],[167,11,167,16],[161,11,161,16],[162,2,162,4],[173,5,173,7],[173,8,173,10],[173,11,173,16],[162,5,162,7],[162,8,162,10],[162,11,162,16],[163,2,163,4],[163,5,163,7],[163,8,163,10],[163,11,163,16],[164,2,164,4],[164,5,164,7],[164,8,164,10],[164,11,164,16],[165,2,165,4],[165,5,165,7],[165,8,165,10],[165,11,165,16],[202,20,202,25],[203,2,203,6],[203,7,203,13],[203,14,203,19],[203,20,203,25],[207,1,207,27],[199,20,199,25],[200,20,200,25],[201,20,201,25],[202,2,202,6],[202,7,202,13],[202,14,202,19],[199,2,199,6],[199,7,199,13],[199,14,199,19],[200,2,200,6],[200,7,200,13],[200,14,200,19],[201,2,201,6],[201,7,201,13],[201,14,201,19],[204,1,204,26],[206,1,206,24],[196,2,196,25],[197,2,197,25],[198,2,198,6],[198,7,198,13],[198,14,198,19],[198,20,198,25],[192,2,192,9],[192,10,192,18],[192,19,192,25],[193,2,193,9],[193,10,193,18],[193,19,193,25],[194,2,194,9],[194,10,194,18],[194,19,194,25],[195,2,195,9],[195,10,195,18],[195,19,195,25],[175,2,175,25],[176,2,182,25],[183,2,183,25],[184,2,190,25],[191,2,191,25],[126,2,126,4],[126,5,126,7],[126,8,126,10],[129,2,129,4],[129,5,129,7],[129,8,129,10],[130,2,130,4],[130,5,130,7],[130,8,130,10],[127,2,127,4],[133,2,133,4],[133,5,133,7],[133,8,133,10],[172,2,172,4],[172,5,172,7],[172,8,172,10],[172,11,172,16],[173,2,173,4],[136,2,136,25],[135,11,135,16],[135,2,135,4],[135,5,135,7],[135,8,135,10],[132,17,132,25],[125,2,125,4],[125,5,125,7],[130,17,130,25],[131,17,131,25],[126,17,126,25],[127,17,127,25],[128,17,128,25],[129,17,129,25],[133,17,133,25],[134,17,134,25],[135,17,135,25],[126,11,126,16],[127,11,127,16],[128,11,128,16],[129,11,129,16],[130,11,130,16],[125,11,125,16],[132,2,132,4],[132,5,132,7],[132,8,132,10],[132,11,132,16],[125,8,125,10],[127,5,127,7],[127,8,127,10],[128,2,128,4],[128,5,128,7],[128,8,128,10],[131,2,131,4],[131,11,131,16],[131,5,131,7],[131,8,131,10],[123,17,123,25],[124,17,124,25],[125,17,125,25],[106,1,115,1],[106,2,107,19],[106,20,107,25],[109,2,110,19],[109,20,110,25],[114,2,115,19],[114,20,115,25],[121,17,121,25],[122,17,122,25],[117,2,117,3],[117,4,117,10],[117,11,117,13],[117,14,117,17],[117,18,117,20],[117,21,117,25],[123,2,123,4],[123,5,123,7],[123,8,123,10],[124,2,124,4],[123,11,123,16],[124,11,124,16]]}
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-17"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 1 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,"ACTA DE LEGALIZACIÓN N°",null,null,null,null,null,null,null,null,null,null,null,null,null,null,11]
[null,"Fecha y Hora Inicio:",null,null,null,null,null,"2019-01-01T15:00:00",null,null,null,null,null,"Fecha y Hora Fin:  ",null,null,null,null,null,null,"2019-01-01T15:00:00"]
[null,"Lugar:",null,null,null,null,null,null,null,{"$f":"+SEPTIEMBRE!J9","v":" Regional Casanare"}]
[null,"Dependencia que Convoca:",null,null,null,null,null,null,null,{"$f":"+SEPTIEMBRE!J10","v":"Primera Infancia - Grupo de Atención en Ciclos de Vida y Nutrición "}]
[null,"Proceso:",null,null,null,null,null,null,null,{"$f":"+SEPTIEMBRE!J11","v":"Promoción y Prevención "}]
[null,"Objetivo:",null,null,null,null,null,null,null,{"$f":"+SEPTIEMBRE!J12","v":"Recepción, revisión, el análisis y  Legalización de los Gastos e Ingresos del Informe Financiero presentado por la entidad administradora (EAS)"}]
[null,"Nombre EAS:",null,null,null,null,null,null,null,{"$f":"+SEPTIEMBRE!J13","v":"ASOCIACION DE HOGARES"}]
[null,"Agenda: "]
[null,"1.","Desarrollo."]
[null,"2.","Información general del contrato."]
[null,"3.","Informe  de ejecución Presupuestal y  financiera requerido con los debidos soporte."]
[null,"4.","Seguimiento al Uso de Tasas Compensatorias (Aplica Solo para HI)."]
[null,"5.","Detalle de Inejecuciones."]
[null,"6.","Ejecución Contrapartida."]
[null,"7.","Situación Encontrada."]
[null,"8.","Recomendaciones."]
[null,"9.","Cierre."]
[null,"         Desarrollo: "]
[null,"1.","Se da inicio a la legalización de los informes financieros Presentados por la EAS con el fin de verificar la correcta Ejecución del presupuesto aprobado dentro de los "]
[null,null,"lineamientos, guias de supervision, manuales operativos y minutas que corresponden."]
[null,"2.","A continuaciòn en el presente cuadro  se relaciona la información general del contrato."]
[null,null,"Información general del contrato."]
[null,null,"Regional:",null,{"$f":"+J9","v":" Regional Casanare"},null,null,null,"Centro Zonal:",null,null,{"$f":"+SEPTIEMBRE!L29","v":" "},null,null,null,null,null,null,null,"N° de Contrato",null,null,{"$f":"+SEPTIEMBRE!W29","v":" "}]
[null,null,"N° CDP ",null,null,{"$f":"+SEPTIEMBRE!F30","v":" "},null,null,"N° RP",null,null,{"$f":"+SEPTIEMBRE!L30","v":" "},null,null,"FECHA \nACTA INICIO",null,{"$f":"+SEPTIEMBRE!Q30","v":" "},null,null,"Cupos Contratados:",null,null,null,{"$f":"+W36+R36+M36+H36+C36","v":0}]
[null,null," Modalidad 1:",null,null,null,null,"Modalidad 2:",null,null,null,null,"Modalidad 3:",null,null,null,null,"Modalidad 4:",null,null,null,null,"Modalidad 5:"]
[null,null,{"$f":"+SEPTIEMBRE!C32","v":"INSTITUCIONAL"},null,null,null,null,{"$f":"+SEPTIEMBRE!H32","v":"NO APLICA"},null,null,null,null,{"$f":"+SEPTIEMBRE!M32","v":"NO APLICA"},null,null,null,null,{"$f":"+SEPTIEMBRE!R32","v":"COMUNITARIA"},null,null,null,null,{"$f":"+SEPTIEMBRE!W32","v":"NO APLICA"}]
[null,null,"SERVICIO 1:",null,null,null,null,"SERVICIO 2:",null,null,null,null,"SERVICIO 3:",null,null,null,null,"SERVICIO 4:",null,null,null,null,"SERVICIO 5:"]
[null,null,{"$f":"+SEPTIEMBRE!C34","v":"Centros de Desarrollo Infantil -CDI CON ARRIENDO"},null,null,null,null,{"$f":"+SEPTIEMBRE!H34","v":"NO APLICA"},null,null,null,null,{"$f":"+SEPTIEMBRE!M34","v":"NO APLICA"},null,null,null,null,{"$f":"+SEPTIEMBRE!R34","v":"NO APLICA"},null,null,null,null,{"$f":"+SEPTIEMBRE!W34","v":"NO APLICA"}]
[null,null,"CUPOS CONTRATADO 1:",null,null,null,null,"CUPOS CONTRATADO 2:",null,null,null,null,"CUPOS CONTRATADO 3:",null,null,null,null,"CUPOS CONTRATADO 4:",null,null,null,null,"CUPOS CONTRATADO 5:"]
[null,null,{"$f":"+SEPTIEMBRE!C36","v":0},null,null,null,null,{"$f":"+SEPTIEMBRE!H36","v":0},null,null,null,null,{"$f":"+SEPTIEMBRE!M36","v":0},null,null,null,null,{"$f":"+SEPTIEMBRE!R36","v":0},null,null,null,null,{"$f":"+SEPTIEMBRE!W36","v":0}]
[null,null,"Nombre Supervisor CTO:",null,null,null,{"$f":"+SEPTIEMBRE!G37","v":" "},null,null,null,null,null,null,null,null,null,"Apoyo Financiero ICBF:",null,null,null,{"$f":"+SEPTIEMBRE!U37","v":" "}]
[null,null,"Plazo de ejecución CTO:",null,null,null,"Desde:",null,{"$f":"+SEPTIEMBRE!I38","v":" "},null,null,"Hasta:",null,{"$f":"+SEPTIEMBRE!N38","v":" "},null,null,"Fecha aprob. póliza:",null,null,null,{"$f":"+SEPTIEMBRE!U38","v":" "}]
[null,null,"Póliza N° 1 del CTO",null,null,null,{"$f":"+SEPTIEMBRE!G39","v":" "},null,null,null,"Poliza N° 2",null,{"$f":"+SEPTIEMBRE!M39","v":" "},null,null,null,"Nombre Ent. Aseguradora",null,null,null,{"$f":"+SEPTIEMBRE!U39","v":" "}]
[null,null,"Representante Legal:",null,null,null,{"$f":"+SEPTIEMBRE!G40","v":" "},null,null,null,null,null,null,null,null,null,"Cédula RL: ",null,null,null,{"$f":"+SEPTIEMBRE!U40","v":" "}]
[null,null,"Email Representante L.",null,null,null,{"$f":"+SEPTIEMBRE!G41","v":" "},null,null,null,null,null,null,null,null,null,"NIT EAS:",null,null,null,{"$f":"+SEPTIEMBRE!U41","v":" "}]
[null,null,"Telefono o Cel R.L",null,null,null,{"$f":"+SEPTIEMBRE!G42","v":" "},null,null,null,null,null,null,null,null,null,"Fecha Vencimiento R. L:",null,null,null,{"$f":"+SEPTIEMBRE!U42","v":" "}]
[null,null,"Valor Inicial del CTO: \n(Aporte ICBF)",null,null,null,{"$f":"+SEPTIEMBRE!G43","v":0},null,null,null,null,null,null,null,null,null,"Valor Contrapartida:",null,null,null,{"$f":"+SEPTIEMBRE!U43","v":0}]
[null,null,"Adiciones al CTO:",null,null,null,{"$f":"+SEPTIEMBRE!G44","v":0},null,null,null,null,null,null,null,null,null,"Adiciones ContraPartida:",null,null,null,{"$f":"+SEPTIEMBRE!U44","v":0}]
[null,null,"Reducciones al CTO",null,null,null,{"$f":"+SEPTIEMBRE!G45","v":0},null,null,null,null,null,null,null,null,null,"Valor Actual del CTO:",null,null,null,{"$f":"+G43+U43+G44+U44-G45","v":0}]
[]
[null,null,"La entidad presenta informe financiero mensual ante el ICBF como sigue:"]
[null,null,"Mes a legalizar:",null,null,"…………………………………………………………………………………………………………..",null,null,null,null,null,null,null,null,null,null,null,null,null,"OCTUBRE"]
[null,null,"Fecha radicación según contrato",null,null,null,null,"…………………………………………………………………………………………",null,null,null,null,null,null,null,null,null,null,null,"5 dìas habiles mes"]
[null,null,"Fecha radicación EAS",null,null,null,"…………………………………………………………………………………………………..",null,null,null,null,null,null,null,null,null,null,null,null,"2019-10-10"]
[null,null,"Presenta los documentos soportes que acompañan el informe financiero y se "]
[null,null,"entrega al ICBF copia de los mismos en medio:",null,null,null,null,null,null,null,"…………………………………………………………………………..",null,null,null,null,null,null,null,null,null,"DIGITAL Y FISICO"]
[null,null,"Los documentos aportados permiten realizar la legalización del informe financiero?     ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SI",null,"NO"]
[null,null,"Si la respuesta es NO, por favor especificar en el campo: OBSERVACIONES INFORMACIÓN GENERAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[]
[null,null,"OBSERVACIONES INFORMACIÓN GENERAL:"]
[]
[null,"3. ","Se verifica  la ejecución de los recursos del contrato de acuerdo a los Informes Financieros presentados por la entidad:"]
[null,null,"SEGUIMIENTO PRESUPUESTAL  Y FINANCIERO DEL CONTRATO"]
[null,null,"MES",null,"PRESUPUESTO APROBADO",null,null,"EJECUCIÓN",null,null,"SALDO SIN EJECUTAR",null,null,"PROGRAMACIÓN DESEMBOLSOS",null,null,"DESEMBOLSOS GIRADOS",null,null,"DIFERENCIA PROGRAMADO VS PAGADO",null,null,null,"PAGOS REAL. EN EL MES"]
[null,null,"Dic. Vig. Ant.",null,{"$f":"+SEPTIEMBRE!E61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!H61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!K61","v":0},null,null,{"$f":"+SEPTIEMBRE!N61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!Q61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!T61","v":0},null,null,null,{"$f":"+Diciembre_Vig_Ant!X61","v":0}]
[null,null,"Enero",null,{"$f":"+SEPTIEMBRE!E62","v":0},null,null,{"$f":"+ENERO!H62","v":0},null,null,{"$f":"+ENERO!K62","v":0},null,null,{"$f":"+SEPTIEMBRE!N62","v":0},null,null,{"$f":"+ENERO!Q62","v":0},null,null,{"$f":"+ENERO!T62","v":0},null,null,null,{"$f":"+ENERO!X62","v":0}]
[null,null,"Febrero",null,{"$f":"+SEPTIEMBRE!E63","v":0},null,null,{"$f":"+FEBRERO!H63","v":0},null,null,{"$f":"+FEBRERO!K63","v":0},null,null,{"$f":"+SEPTIEMBRE!N63","v":0},null,null,{"$f":"+FEBRERO!Q63","v":0},null,null,{"$f":"+FEBRERO!T63","v":0},null,null,null,{"$f":"+FEBRERO!X63","v":0}]
[null,null,"Marzo",null,{"$f":"+SEPTIEMBRE!E64","v":0},null,null,{"$f":"+MARZO!H64","v":0},null,null,{"$f":"+MARZO!K64","v":0},null,null,{"$f":"+SEPTIEMBRE!N64","v":0},null,null,{"$f":"+MARZO!Q64","v":0},null,null,{"$f":"+MARZO!T64","v":0},null,null,null,{"$f":"+MARZO!X64","v":0}]
[null,null,"Abril",null,{"$f":"+SEPTIEMBRE!E65","v":0},null,null,{"$f":"+ABRIL!H65","v":0},null,null,{"$f":"+ABRIL!K65","v":0},null,null,{"$f":"+SEPTIEMBRE!N65","v":0},null,null,{"$f":"+ABRIL!Q65","v":0},null,null,{"$f":"+ABRIL!T65","v":0},null,null,null,{"$f":"+ABRIL!X65","v":0}]
[null,null,"Mayo",null,{"$f":"+SEPTIEMBRE!E66","v":0},null,null,{"$f":"+MAYO!H66","v":0},null,null,{"$f":"+MAYO!K66","v":0},null,null,{"$f":"+SEPTIEMBRE!N66","v":0},null,null,{"$f":"+MAYO!Q66","v":0},null,null,{"$f":"+MAYO!T66","v":0},null,null,null,{"$f":"+MAYO!X66","v":0}]
[null,null,"Junio",null,{"$f":"+SEPTIEMBRE!E67","v":0},null,null,{"$f":"+JUNIO!H67","v":0},null,null,{"$f":"+JUNIO!K67","v":0},null,null,{"$f":"+SEPTIEMBRE!N67","v":0},null,null,{"$f":"+JUNIO!Q67","v":0},null,null,{"$f":"+JUNIO!T67","v":0},null,null,null,{"$f":"+JUNIO!X67","v":0}]
[null,null,"Julio",null,{"$f":"+SEPTIEMBRE!E68","v":0},null,null,{"$f":"+JULIO!H68","v":0},null,null,{"$f":"+JULIO!K68","v":0},null,null,{"$f":"+SEPTIEMBRE!N68","v":0},null,null,{"$f":"+JULIO!Q68","v":0},null,null,{"$f":"+JULIO!T68","v":0},null,null,null,{"$f":"+JULIO!X68","v":0}]
[null,null,"Agosto",null,{"$f":"+SEPTIEMBRE!E69","v":0},null,null,{"$f":"+AGOSTO!H69","v":0},null,null,{"$f":"+AGOSTO!K69","v":0},null,null,{"$f":"+SEPTIEMBRE!N69","v":0},null,null,{"$f":"+AGOSTO!Q69","v":0},null,null,{"$f":"+AGOSTO!T69","v":0},null,null,null,{"$f":"+AGOSTO!X69","v":0}]
[null,null,"Septiembre",null,{"$f":"+SEPTIEMBRE!E70","v":0},null,null,{"$f":"+SEPTIEMBRE!H70","v":0},null,null,{"$f":"+SEPTIEMBRE!K70","v":0},null,null,{"$f":"+SEPTIEMBRE!N70","v":0},null,null,{"$f":"+SEPTIEMBRE!Q70","v":0},null,null,{"$f":"+SEPTIEMBRE!T70","v":0},null,null,null,{"$f":"+SEPTIEMBRE!X70","v":0}]
[null,null,"Octubre",null,{"$f":"+SEPTIEMBRE!E71","v":0},null,null,0,null,null,{"$f":"+E71-H71","v":0},null,null,{"$f":"+SEPTIEMBRE!N71","v":0},null,null,0,null,null,{"$f":"+N71-Q71","v":0},null,null,null,0]
[null,null,"Noviembre",null,{"$f":"+SEPTIEMBRE!E72","v":0},null,null,0,null,null,0,null,null,{"$f":"+SEPTIEMBRE!N72","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"Diciembre  ",null,{"$f":"+SEPTIEMBRE!E73","v":0},null,null,0,null,null,0,null,null,{"$f":"+SEPTIEMBRE!N73","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"TOTAL",null,{"$f":"SUM(E61:G73)","v":0},null,null,{"$f":"SUM(H61:J73)","v":0},null,null,{"$f":"SUM(K61:M73)","v":0},null,null,{"$f":"SUM(N61:P73)","v":0},null,null,{"$f":"SUM(Q61:S73)","v":0},null,null,{"$f":"SUM(T61:W73)","v":0},null,null,null,{"$f":"SUM(X61:Z73)","v":0}]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 2 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,null,"OBSERVACIONES SEGUIMIENTO PRESUPUESTAL  Y FINANCIERO DEL CONTRATO: "]
[]
[null,null,"SEGUIMIENTO A INEJECUCIONES Y LIBERACIONES"]
[null,null,"MES",null,"AHORROS",null,null,"INEJECUCIONES",null,null,"SALDO POR \nEJECUTAR",null,null,"REDISTRIBUCIÓN DE \nAHORROS",null,null,"REINVERSIÓN DE \nINEJECUCIONES",null,null,"LIBERACIONES \nREALIZADAS\n(Tramitadas)",null,null,"LIBERACIONES PENDIENTES POR  REALIZAR"]
[null,null,"Inejecución\n inicial",null,null,null,null,null,null,null,{"$f":"+(G43+G44-G45)-E74","v":0},null,null,{"$f":"+SEPTIEMBRE!N85","v":0},null,null,{"$f":"+SEPTIEMBRE!Q85","v":0},null,null,{"$f":"+SEPTIEMBRE!T85","v":0},null,null,{"$f":"+K85-N85-Q85-T85","v":0}]
[null,null,"Dici. Vig. Ant.",null,{"$f":"+Diciembre_Vig_Ant!E86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!H86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!K86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!N86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!Q86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!T86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!W86","v":0}]
[null,null,"Enero",null,{"$f":"+ENERO!E87","v":0},null,null,{"$f":"+ENERO!H87","v":0},null,null,{"$f":"+ENERO!K87","v":0},null,null,{"$f":"+ENERO!N87","v":0},null,null,{"$f":"+ENERO!Q87","v":0},null,null,{"$f":"+ENERO!T87","v":0},null,null,{"$f":"+ENERO!W87","v":0}]
[null,null,"Febrero",null,{"$f":"+FEBRERO!E88","v":0},null,null,{"$f":"+FEBRERO!H88","v":0},null,null,{"$f":"+FEBRERO!K88","v":0},null,null,{"$f":"+FEBRERO!N88","v":0},null,null,{"$f":"+FEBRERO!Q88","v":0},null,null,{"$f":"+FEBRERO!T88","v":0},null,null,{"$f":"+FEBRERO!W88","v":0}]
[null,null,"Marzo",null,{"$f":"+MARZO!E89","v":0},null,null,{"$f":"+MARZO!H89","v":0},null,null,{"$f":"+MARZO!K89","v":0},null,null,{"$f":"+MARZO!N89","v":0},null,null,{"$f":"+MARZO!Q89","v":0},null,null,{"$f":"+MARZO!T89","v":0},null,null,{"$f":"+MARZO!W89","v":0}]
[null,null,"Abril",null,{"$f":"+ABRIL!E90","v":0},null,null,{"$f":"+ABRIL!H90","v":0},null,null,{"$f":"+ABRIL!K90","v":0},null,null,{"$f":"+ABRIL!N90","v":0},null,null,{"$f":"+ABRIL!Q90","v":0},null,null,{"$f":"+ABRIL!T90","v":0},null,null,{"$f":"+ABRIL!W90","v":0}]
[null,null,"Mayo",null,{"$f":"+MAYO!E91","v":0},null,null,{"$f":"+MAYO!H91","v":0},null,null,{"$f":"+MAYO!K91","v":0},null,null,{"$f":"+MAYO!N91","v":0},null,null,{"$f":"+MAYO!Q91","v":0},null,null,{"$f":"+MAYO!T91","v":0},null,null,{"$f":"+MAYO!W91","v":0}]
[null,null,"Junio",null,{"$f":"+JUNIO!E92","v":0},null,null,{"$f":"+JUNIO!H92","v":0},null,null,{"$f":"+JUNIO!K92","v":0},null,null,{"$f":"+JUNIO!N92","v":0},null,null,{"$f":"+JUNIO!Q92","v":0},null,null,{"$f":"+JUNIO!T92","v":0},null,null,{"$f":"+JUNIO!W92","v":0}]
[null,null,"Julio",null,{"$f":"+JULIO!E93","v":0},null,null,{"$f":"+JULIO!H93","v":0},null,null,{"$f":"+JULIO!K93","v":0},null,null,{"$f":"+JULIO!N93","v":0},null,null,{"$f":"+JULIO!Q93","v":0},null,null,{"$f":"+JULIO!T93","v":0},null,null,{"$f":"+JULIO!W93","v":0}]
[null,null,"Agosto",null,{"$f":"+AGOSTO!E94","v":0},null,null,{"$f":"+AGOSTO!H94","v":0},null,null,{"$f":"+AGOSTO!K94","v":0},null,null,{"$f":"+AGOSTO!N94","v":0},null,null,{"$f":"+AGOSTO!Q94","v":0},null,null,{"$f":"+AGOSTO!T94","v":0},null,null,{"$f":"+AGOSTO!W94","v":0}]
[null,null,"Septiembre",null,{"$f":"+SEPTIEMBRE!E95","v":0},null,null,{"$f":"+SEPTIEMBRE!H95","v":0},null,null,{"$f":"+SEPTIEMBRE!K95","v":0},null,null,{"$f":"+SEPTIEMBRE!N95","v":0},null,null,{"$f":"+SEPTIEMBRE!Q95","v":0},null,null,{"$f":"+SEPTIEMBRE!T95","v":0},null,null,{"$f":"+SEPTIEMBRE!W95","v":0}]
[null,null,"Octubre",null,0,null,null,0,null,null,{"$f":"+E96+H96","v":0},null,null,0,null,null,0,null,null,0,null,null,{"$f":"+K96-N96-Q96-T96","v":0}]
[null,null,"Noviembre",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Diciembre  ",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"TOTAL",null,{"$f":"SUM(E86:G98)","v":0},null,null,{"$f":"SUM(H86:J98)","v":0},null,null,{"$f":"SUM(K85:M98)","v":0},null,null,{"$f":"SUM(N85:P98)","v":0},null,null,{"$f":"SUM(Q85:S98)","v":0},null,null,{"$f":"SUM(T85:V98)","v":0},null,null,{"$f":"SUM(W85:Z98)","v":0}]
[null,null,"RESUMEN PERIODICO A LA EJECUCIÓN"]
[null,null,"PRESUPUESTO APROBADO",null,null,null,"PRESUPUESTO EJECUTADO",null,null,null,null,"EJECUCION PROYECTADA \nAL PERIODO",null,null,null,null,"AVANCE EJECUCION \nDEL PERIODO",null,null,null,null,"DESVIACIÓN PRESUPUESTAL"]
[null,null,{"$f":"+E74","v":0},null,null,null,{"$f":"+H74","v":0},null,null,null,null,{"$f":"(SUMIF(H61:J71,\">=0\",E61:G71))/E74","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"+G102/C102","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"+Q102-L102","v":{"$error":"#DIV/0!"}}]
[null,null,"OBSERVACIONES EJECUCIÓN PRESUPUESTO: "]
[]
[null,null,"RESUMEN FINANCIERO DEL PERIODO:"]
[null,null,"SALDO DEL PERIODO ANTERIOR ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SEPTIEMBRE!U112","v":0}]
[null,null,"TOTAL APORTES GIRADOS EN EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q71","v":0}]
[]
[null,null,"TOTAL APORTES PARA EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U107+U106","v":0}]
[null,null,"PAGOS  REALIZADOS POR LA EAS EN EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X71","v":0}]
[]
[null,null,"SALDO DE APORTES ICBF PARA EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U109-U110","v":0}]
[null,null,"SALDO SEGUN EXTRACTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"DIFERENCIA SALDO RECURSOS VS SALDO EXTRACTO BANCARIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U113-U112","v":0}]
[null,null,"VALOR CONCILIADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"VALOR CARGA PRESTACIONAL ACUMULADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Banco:",null,{"$f":"+SEPTIEMBRE!E118","v":"BANCO DAVIVIENDA S.A."},null,null,null,null,null,null,"Tipo de Cuenta:",null,null,{"$f":"+SEPTIEMBRE!O118","v":"Ahorros"},null,null,null,"Nro de Cuenta:",null,null,{"$f":"+SEPTIEMBRE!V118","v":0}]
[null,null,"OBSERVACIONES  CONCILIACIÓN:"]
[]
[null,"4.","Seguimiento al uso de los recursos tasas compensatorias (Aplica Solo para HI)"]
[null,null,"MES",null,null,"PRESUPUESTO TASAS COMPENSATORIAS",null,null,"VALOR T.C RECAUDADA POR EL OPERADOR",null,null," EJECUCIÓN CON RECURSOS TASAS COMPENSATORIAS",null,null,null,null,null,"SALDO TASAS COMPENSATORIAS"]
[null,null,"DICIEMBE VIG ANT.",null,null,{"$f":"+SEPTIEMBRE!F123","v":0},null,null,{"$f":"+SEPTIEMBRE!I123","v":0},null,null,{"$f":"+SEPTIEMBRE!L123","v":0},null,null,null,null,null,{"$f":"+I123-L123","v":0}]
[null,null,"ENERO",null,null,{"$f":"+SEPTIEMBRE!F124","v":0},null,null,{"$f":"+SEPTIEMBRE!I124","v":0},null,null,{"$f":"+SEPTIEMBRE!L124","v":0},null,null,null,null,null,{"$f":"+I124-L124","v":0}]
[null,null,"FEBRERO",null,null,{"$f":"+SEPTIEMBRE!F125","v":0},null,null,{"$f":"+SEPTIEMBRE!I125","v":0},null,null,{"$f":"+SEPTIEMBRE!L125","v":0},null,null,null,null,null,0]
[null,null,"MARZO",null,null,{"$f":"+SEPTIEMBRE!F126","v":0},null,null,{"$f":"+SEPTIEMBRE!I126","v":0},null,null,{"$f":"+SEPTIEMBRE!L126","v":0},null,null,null,null,null,0]
[null,null,"ABRIL",null,null,{"$f":"+SEPTIEMBRE!F127","v":0},null,null,{"$f":"+SEPTIEMBRE!I127","v":0},null,null,{"$f":"+SEPTIEMBRE!L127","v":0},null,null,null,null,null,0]
[null,null,"MAYO",null,null,{"$f":"+SEPTIEMBRE!F128","v":0},null,null,{"$f":"+SEPTIEMBRE!I128","v":0},null,null,{"$f":"+SEPTIEMBRE!L128","v":0},null,null,null,null,null,0]
[null,null,"JUNIO",null,null,{"$f":"+SEPTIEMBRE!F129","v":0},null,null,{"$f":"+SEPTIEMBRE!I129","v":0},null,null,{"$f":"+SEPTIEMBRE!L129","v":0},null,null,null,null,null,0]
[null,null,"JULIO",null,null,{"$f":"+SEPTIEMBRE!F130","v":0},null,null,{"$f":"+SEPTIEMBRE!I130","v":0},null,null,{"$f":"+SEPTIEMBRE!L130","v":0},null,null,null,null,null,0]
[null,null,"AGOSTO",null,null,{"$f":"+SEPTIEMBRE!F131","v":0},null,null,{"$f":"+SEPTIEMBRE!I131","v":0},null,null,{"$f":"+SEPTIEMBRE!L131","v":0},null,null,null,null,null,0]
[null,null,"SEPTIEMBRE",null,null,{"$f":"+SEPTIEMBRE!F132","v":0},null,null,{"$f":"+SEPTIEMBRE!I132","v":0},null,null,{"$f":"+SEPTIEMBRE!L132","v":0},null,null,null,null,null,0]
[null,null,"OCTUBRE",null,null,{"$f":"+SEPTIEMBRE!F133","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"NOVIEMBRE",null,null,{"$f":"+SEPTIEMBRE!F134","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"DICIEMBRE",null,null,{"$f":"+SEPTIEMBRE!F135","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Total",null,null,{"$f":"SUM(F123:H135)","v":0},null,null,{"$f":"SUM(I123:K133)","v":0},null,null,{"$f":"SUM(L123:Q133)","v":0},null,null,null,null,null,{"$f":"SUM(R123:Z133)","v":0}]
[null,null,"OBSERVACIONES  RECAUDO TASAS:"]
[]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 2 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,"5. ","Se Verifica que los valores por inejecuciones corresponde a los siguientes conceptos:"]
[null,null,"CONCEPTO DE DESCUENTO",null,null," Cupos CONTRATADOS",null," Cupos\nATENDIDOS ",null," NO ATENDIDOS ",null,"VALOR DESCUENTO POR INEJECUCIÓN",null,null,"FUENTE DE CONSULTA",null,null,"VALOR DESCUENTO \nTEMPORAL",null,null,"REINTEGRO DEL DESCUENTO TEMPORAL",null,null,"Saldo de Descuentos Temporales"]
[null,null,"BAJA COBERTURA",null,null,{"$f":"+X30","v":0},null,0,null,{"$f":"+F147-H147","v":0},null,0,null,null,"NO APLICA",null,null,0,null,null,0,null,null,{"$f":"+(R147-U147)+SEPTIEMBRE!X147","v":0}]
[null,null,"INASISTENCIA",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"NO PRESTACION DEL SERVICIO",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[]
[null,null,"CUENTAME",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"TALENTO HUMANO NO CONTRATADO",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"OTRO\n (Se Especifica en Observaciones)",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[]
[]
[null,null,"TOTAL DESCUENTO",null,null,null,null,null,null,null,null,{"$f":"SUM(L147:N155)","v":0}]
[null,null,"OBSERVACIONES  DESCUENTOS:"]
[]
[null,"6. ","Ejecución Contrapartida."]
[null,null,"MES",null,null,"PRESUPUESTO",null,null,"EJECUCIÓN",null,null,"SALDO CONTRAPARTIDA",null,null,null,null,null,"OBSERVACIONES CONTRAPARTIDA"]
[null,null,"DICIEMBE VIG ANT.",null,null,{"$f":"+SEPTIEMBRE!F161","v":0},null,null,{"$f":"+SEPTIEMBRE!I161","v":0},null,null,{"$f":"+F161-I161","v":0}]
[null,null,"ENERO",null,null,{"$f":"+SEPTIEMBRE!F162","v":0},null,null,{"$f":"+SEPTIEMBRE!I162","v":0},null,null,{"$f":"+F162-I162","v":0}]
[null,null,"FEBRERO",null,null,{"$f":"+SEPTIEMBRE!F163","v":0},null,null,{"$f":"+SEPTIEMBRE!I163","v":0},null,null,0]
[null,null,"MARZO",null,null,{"$f":"+SEPTIEMBRE!F164","v":0},null,null,{"$f":"+SEPTIEMBRE!I164","v":0},null,null,0]
[null,null,"ABRIL",null,null,{"$f":"+SEPTIEMBRE!F165","v":0},null,null,{"$f":"+SEPTIEMBRE!I165","v":0},null,null,0]
[null,null,"MAYO",null,null,{"$f":"+SEPTIEMBRE!F166","v":0},null,null,{"$f":"+SEPTIEMBRE!I166","v":0},null,null,0]
[null,null,"JUNIO",null,null,{"$f":"+SEPTIEMBRE!F167","v":0},null,null,{"$f":"+SEPTIEMBRE!I167","v":0},null,null,0]
[null,null,"JULIO",null,null,{"$f":"+SEPTIEMBRE!F168","v":0},null,null,{"$f":"+SEPTIEMBRE!I168","v":0},null,null,0]
[null,null,"AGOSTO",null,null,{"$f":"+SEPTIEMBRE!F169","v":0},null,null,{"$f":"+SEPTIEMBRE!I169","v":0},null,null,0]
[null,null,"SEPTIEMBRE",null,null,{"$f":"+SEPTIEMBRE!F170","v":0},null,null,{"$f":"+SEPTIEMBRE!I170","v":0},null,null,0]
[null,null,"OCTUBRE",null,null,{"$f":"+SEPTIEMBRE!F171","v":0},null,null,0,null,null,0]
[null,null,"NOVIEMBRE",null,null,{"$f":"+SEPTIEMBRE!F172","v":0},null,null,0,null,null,0]
[null,null,"DICIEMBRE",null,null,{"$f":"+SEPTIEMBRE!F173","v":0},null,null,0,null,null,0]
[null,null,"Total",null,null,{"$f":"SUM(F161:H173)","v":0},null,null,{"$f":"SUM(I161:K173)","v":0},null,null,{"$f":"SUM(L161:Q171)","v":0}]
[]
[null,"7. ","Observaciones Generales."]
[]
[]
[]
[]
[]
[]
[]
[null,"8."," Recomendaciones. (Preste la asesoría necesaria para que se superen las dificultades identificadas y se mantengan las fortalezas detectadas)  "]
[]
[]
[]
[]
[]
[]
[]
[null,"9.","Cierre."]
[null,null,"Compromisos / tareas",null,null,null,null,null,null,null,"Responsables",null,null,null,null,null,null,null,null,"Fechas"]
[]
[]
[]
[null,null,"**Las siguientes personas que firman  dan constancia que han revisado y estan de acuerdo con cada uno de los items de la presente acta y que  este ejercicio de legalización de cuentas se ha realizado conforme a los lineamientos, guias de supervisión, manuales operativos y minutas contractuales establecidas por el ICBF."]
[null," ","FIRMA RESPONSABLES ICBF Y ENTIDAD ADMINISTRADORA"]
[null,null,"Nombre",null,null,null,null,"Cargo / Dependencia",null,null,null,null,null,null,"Entidad",null,null,null,null,null,"Firma"]
[null,null,{"$f":"+SEPTIEMBRE!C200","v":" "},null,null,null,null,{"$f":"+SEPTIEMBRE!H200","v":" "},null,null,null,null,null,null,{"$f":"+SEPTIEMBRE!O200","v":" "}]
[null,null,{"$f":"+SEPTIEMBRE!C201","v":" "},null,null,null,null,{"$f":"+SEPTIEMBRE!H201","v":" "},null,null,null,null,null,null,{"$f":"+SEPTIEMBRE!O201","v":" "}]
[null,null,{"$f":"+SEPTIEMBRE!C202","v":" "},null,null,null,null,{"$f":"+SEPTIEMBRE!H202","v":" "},null,null,null,null,null,null,{"$f":"+SEPTIEMBRE!O202","v":" "}]
[null,null,{"$f":"+SEPTIEMBRE!C203","v":" "},null,null,null,null,{"$f":"+SEPTIEMBRE!H203","v":" "},null,null,null,null,null,null,{"$f":"+SEPTIEMBRE!O203","v":" "}]
[null,null,{"$f":"+SEPTIEMBRE!C204","v":" "},null,null,null,null,{"$f":"+SEPTIEMBRE!H204","v":" "},null,null,null,null,null,null,{"$f":"+SEPTIEMBRE!O204","v":" "}]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[]
[null,"* Escanear esta Acta debidamente Firmada y colocarla en la ruta especificada por la DPI"]
[]
["RECOMEDACIONES DE USO DE ESTE ARCHIVO:"]
["1. HABILITE MACROS : ARCHIVO > CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > CONFIGURACION DE MACROS > HABILITAR TODAS LAS MACROS > CONFIAR EN EL ACCESO AL MODELO DE OBJETO DE PROYECTOS VBA > ACEPTAR"]
["2. DESHABILITE VISTA PROTEGIDA: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > VISTA PROTEGIDA> DESMARCAR LAS TRES OPCIONES >ACEPTAR"]
["3. HABILITAR UBICACIONES DE RED: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > UBICACIONES DE CONFIANZA > MARCAR PERMITIR UBICACIONES DE CONFIANZA QUE ESTEN EN LA RED > ACEPTAR "]
["4. HABILITAR DOCUMENTOS DE CONFIANZA: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > DOCUMENTOS DE CONFIANZA > MARCAR PERMITIR QUE SEAN DE CONFIANZA LOS DOCUMENTOS DE UNA RED"]

{"sheet":"NOVIEMBRE","index":13,"n_rows":213,"n_cols":24,"rows_kept":213,"cut":false,"hidden":true,"merged":[[204,1,204,26],[206,1,206,24],[0,14,1,19],[0,20,1,26],[2,14,3,19],[2,20,3,26],[4,14,5,26],[76,14,77,19],[76,20,77,26],[74,1,74,26],[75,1,79,4],[75,5,79,13],[75,14,75,19],[75,20,75,26],[152,2,154,10],[103,2,103,25],[116,2,116,19],[116,20,116,25],[104,2,104,25],[105,2,105,19],[105,20,105,25],[84,2,84,9],[84,10,84,12],[84,13,84,15],[84,16,84,18],[84,19,84,21],[84,22,84,25],[146,20,154,22],[146,23,154,25],[147,11,147,13],[147,14,147,16],[150,11,150,13],[150,14,150,16],[151,11,151,13],[151,14,151,16],[148,11,149,13],[148,14,149,16],[145,14,145,16],[131,11,131,16],[132,11,132,16],[139,5,143,13],[139,14,139,19],[139,20,139,26],[94,22,94,25],[94,19,94,21],[94,4,94,6],[94,7,94,9],[94,10,94,12],[147,2,147,10],[148,2,149,10],[150,2,150,10],[129,5,129,7],[129,8,129,10],[130,2,130,4],[130,5,130,7],[130,8,130,10],[127,2,127,4],[146,2,146,4],[132,2,132,4],[132,5,132,7],[132,8,132,10],[144,2,144,25],[145,2,145,4],[145,5,145,6],[145,7,145,8],[145,9,145,10],[145,11,145,13],[135,11,135,16],[145,17,145,19],[135,17,135,25],[135,2,135,4],[139,1,143,4],[68,10,68,12],[68,23,68,25],[68,19,68,22],[64,7,64,9],[64,10,64,12],[64,13,64,15],[68,13,68,15],[68,16,68,18],[64,19,64,22],[65,19,65,22],[64,16,64,18],[64,23,64,25],[64,4,64,6],[111,2,111,19],[111,20,111,25],[112,2,112,19],[112,20,112,25],[118,2,118,25],[119,2,119,25],[120,2,120,25],[102,2,102,25],[98,2,98,3],[98,22,98,25],[99,2,99,25],[100,2,100,5],[100,21,100,25],[101,6,101,10],[101,11,101,15],[101,16,101,20],[101,2,101,5],[101,21,101,25],[98,19,98,21],[100,6,100,10],[100,11,100,15],[100,16,100,20],[98,4,98,6],[97,22,97,25],[95,19,95,21],[156,2,156,25],[155,2,155,10],[155,11,155,13],[155,14,155,25],[152,11,154,13],[152,14,154,16],[0,5,5,13],[69,4,69,6],[69,7,69,9],[69,10,69,12],[69,13,69,15],[69,16,69,18],[69,19,69,22],[68,4,68,6],[68,7,68,9],[151,2,151,10],[108,2,108,19],[108,20,108,25],[113,2,113,19],[113,20,113,25],[124,2,124,4],[124,5,124,7],[98,7,98,9],[98,10,98,12],[98,13,98,15],[98,16,98,18],[90,10,90,12],[90,13,90,15],[90,16,90,18],[95,2,95,3],[95,22,95,25],[96,19,96,21],[97,4,97,6],[97,7,97,9],[97,10,97,12],[97,13,97,15],[97,16,97,18],[97,19,97,21],[96,4,96,6],[96,7,96,9],[96,10,96,12],[96,13,96,15],[96,16,96,18],[96,2,96,3],[96,22,96,25],[97,2,97,3],[94,2,94,3],[91,2,91,3],[92,2,92,3],[93,2,93,3],[95,4,95,6],[95,7,95,9],[95,10,95,12],[95,13,95,15],[95,16,95,18],[94,13,94,15],[94,16,94,18],[91,22,91,25],[92,19,92,21],[93,4,93,6],[93,7,93,9],[93,10,93,12],[93,13,93,15],[93,16,93,18],[93,19,93,21],[92,4,92,6],[92,7,92,9],[92,10,92,12],[92,13,92,15],[92,16,92,18],[92,22,92,25],[93,22,93,25],[91,4,91,6],[91,7,91,9],[91,10,91,12],[91,13,91,15],[91,16,91,18],[91,19,91,21],[89,2,89,3],[89,22,89,25],[87,4,87,6],[87,7,87,9],[87,10,87,12],[87,13,87,15],[87,16,87,18],[87,19,87,21],[90,22,90,25],[90,19,90,21],[89,4,89,6],[89,7,89,9],[89,10,89,12],[89,13,89,15],[89,16,89,18],[89,19,89,21],[88,4,88,6],[88,7,88,9],[88,10,88,12],[88,13,88,15],[88,16,88,18],[90,2,90,3],[90,4,90,6],[90,7,90,9],[86,16,86,18],[85,4,85,6],[85,7,85,9],[85,10,85,12],[85,13,85,15],[85,16,85,18],[87,2,87,3],[87,22,87,25],[88,19,88,21],[88,2,88,3],[88,22,88,25],[86,10,86,12],[86,13,86,15],[69,2,69,3],[69,23,69,25],[70,19,70,22],[71,4,71,6],[71,7,71,9],[71,10,71,12],[71,13,71,15],[71,16,71,18],[71,19,71,22],[70,4,70,6],[70,7,70,9],[70,10,70,12],[70,13,70,15],[70,16,70,18],[70,2,70,3],[70,23,70,25],[71,2,71,3],[71,23,71,25],[65,2,65,3],[66,2,66,3],[67,2,67,3],[68,2,68,3],[65,23,65,25],[66,19,66,22],[67,4,67,6],[67,7,67,9],[67,10,67,12],[67,13,67,15],[67,16,67,18],[67,19,67,22],[66,4,66,6],[66,7,66,9],[66,10,66,12],[66,13,66,15],[66,16,66,18],[66,23,66,25],[67,23,67,25],[65,4,65,6],[65,7,65,9],[65,10,65,12],[65,13,65,15],[65,16,65,18],[60,16,60,18],[62,19,62,22],[63,4,63,6],[63,7,63,9],[63,10,63,12],[63,13,63,15],[63,16,63,18],[63,19,63,22],[62,4,62,6],[62,7,62,9],[62,10,62,12],[62,13,62,15],[62,16,62,18],[51,10,51,19],[51,20,51,24],[47,5,47,18],[47,19,47,25],[48,7,48,18],[48,19,48,25],[49,6,49,18],[49,19,49,25],[53,2,53,20],[43,2,43,5],[43,6,43,15],[43,16,43,19],[43,20,43,25],[44,2,44,5],[44,6,44,15],[44,16,44,19],[44,20,44,25],[41,2,41,5],[41,6,41,15],[41,16,41,19],[41,20,41,25],[42,2,42,5],[42,6,42,15],[42,16,42,19],[42,20,42,25],[39,2,39,5],[39,6,39,15],[39,16,39,19],[39,20,39,25],[40,2,40,5],[40,6,40,15],[40,16,40,19],[40,20,40,25],[37,20,37,25],[38,2,38,5],[38,6,38,9],[38,12,38,15],[38,16,38,19],[38,20,38,25],[37,2,37,5],[37,6,37,7],[37,8,37,10],[37,11,37,12],[37,13,37,15],[37,16,37,19],[35,2,35,6],[35,7,35,11],[35,12,35,16],[35,17,35,21],[35,22,35,25],[36,2,36,5],[36,6,36,15],[36,16,36,19],[36,20,36,25],[33,2,33,6],[33,7,33,11],[33,12,33,16],[33,17,33,21],[33,22,33,25],[34,2,34,6],[34,7,34,11],[34,12,34,16],[34,17,34,21],[34,22,34,25],[31,2,31,6],[31,7,31,11],[31,12,31,16],[31,17,31,21],[31,22,31,25],[32,2,32,6],[32,7,32,11],[32,12,32,16],[32,17,32,21],[32,22,32,25],[29,23,29,25],[30,2,30,6],[30,7,30,11],[30,12,30,16],[30,17,30,21],[30,22,30,25],[22,2,22,26],[27,2,27,25],[28,4,28,7],[28,8,28,10],[28,11,28,18],[28,19,28,21],[28,22,28,25],[29,2,29,4],[29,5,29,7],[29,8,29,10],[29,11,29,13],[29,14,29,15],[29,16,29,18],[29,19,29,22],[16,2,16,26],[17,2,17,26],[18,2,18,26],[19,2,19,26],[20,2,20,26],[21,2,21,26],[11,1,11,8],[11,9,11,26],[12,1,12,8],[12,9,12,26],[14,2,14,26],[15,2,15,26],[9,1,9,8],[9,9,9,26],[10,1,10,8],[10,9,10,26],[6,1,6,15],[6,16,6,17],[6,18,6,26],[7,1,7,6],[7,7,7,12],[7,13,7,19],[7,20,7,26],[0,1,5,4],[8,1,8,8],[8,9,8,26],[117,2,117,3],[117,4,117,10],[117,11,117,13],[117,14,117,17],[117,18,117,20],[117,21,117,25],[55,2,55,25],[56,2,56,25],[57,2,57,25],[58,2,58,25],[59,2,59,3],[59,23,59,25],[60,2,60,3],[60,23,60,25],[61,2,61,3],[61,23,61,25],[62,2,62,3],[62,23,62,25],[63,2,63,3],[63,23,63,25],[64,2,64,3],[59,4,59,6],[59,7,59,9],[72,23,72,25],[73,2,73,3],[73,23,73,25],[80,2,80,25],[81,2,81,25],[82,2,82,25],[59,10,59,12],[59,13,59,15],[59,16,59,18],[59,19,59,22],[60,19,60,22],[61,4,61,6],[61,7,61,9],[61,10,61,12],[61,13,61,15],[61,16,61,18],[61,19,61,22],[60,4,60,6],[60,7,60,9],[60,10,60,12],[60,13,60,15],[72,19,72,22],[73,4,73,6],[73,7,73,9],[73,10,73,12],[73,13,73,15],[73,16,73,18],[73,19,73,22],[72,4,72,6],[72,7,72,9],[72,10,72,12],[72,13,72,15],[72,16,72,18],[72,2,72,3],[78,14,79,26],[161,2,161,4],[161,5,161,7],[161,8,161,10],[164,2,164,4],[161,11,161,16],[162,2,162,4],[83,22,83,25],[85,2,85,3],[85,22,85,25],[83,4,83,6],[83,7,83,9],[83,10,83,12],[83,13,83,15],[83,16,83,18],[83,2,83,3],[83,19,83,21],[85,19,85,21],[86,19,86,21],[86,2,86,3],[86,22,86,25],[86,4,86,6],[86,7,86,9],[157,2,157,25],[158,2,158,25],[159,2,159,4],[159,5,159,7],[159,8,159,10],[159,11,159,16],[159,17,159,25],[160,2,160,4],[160,5,160,7],[160,8,160,10],[160,11,160,16],[173,8,173,10],[173,11,173,16],[169,2,169,4],[169,5,169,7],[169,8,169,10],[169,11,169,16],[162,5,162,7],[162,8,162,10],[162,11,162,16],[163,2,163,4],[163,5,163,7],[163,8,163,10],[163,11,163,16],[166,8,166,10],[166,11,166,16],[164,5,164,7],[164,8,164,10],[164,11,164,16],[165,2,165,4],[165,5,165,7],[165,8,165,10],[165,11,165,16],[166,2,166,4],[166,5,166,7],[176,2,182,25],[183,2,183,25],[184,2,190,25],[191,2,191,25],[192,2,192,9],[192,10,192,18],[192,19,192,25],[193,2,193,9],[193,10,193,18],[193,19,193,25],[173,17,173,25],[170,5,170,7],[170,8,170,10],[170,11,170,16],[171,2,171,4],[171,5,171,7],[171,8,171,10],[171,11,171,16],[170,2,170,4],[172,2,172,4],[172,5,172,7],[172,8,172,10],[172,11,172,16],[160,17,172,25],[167,2,167,4],[167,5,167,7],[167,8,167,10],[167,11,167,16],[168,2,168,4],[168,5,168,7],[168,8,168,10],[168,11,168,16],[173,2,173,4],[173,5,173,7],[203,20,203,25],[207,1,207,27],[121,2,121,4],[121,5,121,7],[121,8,121,10],[122,2,122,4],[122,5,122,7],[122,8,122,10],[123,2,123,4],[123,5,123,7],[123,8,123,10],[200,2,200,6],[200,7,200,13],[200,14,200,19],[200,20,200,25],[201,2,201,6],[201,7,201,13],[201,14,201,19],[202,2,202,6],[203,2,203,6],[203,7,203,13],[203,14,203,19],[175,2,175,25],[202,7,202,13],[202,14,202,19],[202,20,202,25],[197,2,197,25],[198,2,198,6],[198,7,198,13],[198,14,198,19],[198,20,198,25],[199,2,199,6],[199,7,199,13],[199,14,199,19],[199,20,199,25],[201,20,201,25],[194,2,194,9],[194,10,194,18],[194,19,194,25],[195,2,195,9],[195,10,195,18],[195,19,195,25],[196,2,196,25],[125,2,125,4],[125,5,125,7],[125,8,125,10],[126,2,126,4],[126,5,126,7],[126,8,126,10],[130,11,130,16],[133,2,133,4],[133,5,133,7],[133,8,133,10],[134,2,134,4],[134,5,134,7],[134,8,134,10],[133,11,133,16],[134,11,134,16],[131,2,131,4],[131,5,131,7],[135,5,135,7],[135,8,135,10],[145,20,145,22],[140,14,141,19],[140,20,141,26],[142,14,143,26],[138,1,138,26],[126,11,126,16],[127,11,127,16],[128,11,128,16],[129,11,129,16],[127,5,127,7],[127,8,127,10],[128,2,128,4],[128,5,128,7],[128,8,128,10],[129,2,129,4],[146,5,146,6],[146,7,146,8],[146,9,146,10],[146,11,146,13],[146,14,146,16],[131,8,131,10],[146,17,154,19],[121,17,121,25],[122,17,122,25],[123,17,123,25],[124,17,124,25],[125,17,125,25],[126,17,126,25],[127,17,127,25],[128,17,128,25],[129,17,129,25],[130,17,130,25],[131,17,131,25],[132,17,132,25],[133,17,133,25],[134,17,134,25],[136,2,136,25],[137,2,137,25],[145,23,145,25],[123,11,123,16],[124,11,124,16],[125,11,125,16],[106,1,115,1],[106,2,107,19],[106,20,107,25],[109,2,110,19],[109,20,110,25],[114,2,115,19],[114,20,115,25],[121,11,121,16],[122,11,122,16],[124,8,124,10]]}
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-17"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 1 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,"ACTA DE LEGALIZACIÓN N°",null,null,null,null,null,null,null,null,null,null,null,null,null,null,12]
[null,"Fecha y Hora Inicio:",null,null,null,null,null,"2019-01-01T15:00:00",null,null,null,null,null,"Fecha y Hora Fin:  ",null,null,null,null,null,null,"2019-01-01T15:00:00"]
[null,"Lugar:",null,null,null,null,null,null,null,{"$f":"+OCTUBRE!J9","v":" Regional Casanare"}]
[null,"Dependencia que Convoca:",null,null,null,null,null,null,null,{"$f":"+OCTUBRE!J10","v":"Primera Infancia - Grupo de Atención en Ciclos de Vida y Nutrición "}]
[null,"Proceso:",null,null,null,null,null,null,null,{"$f":"+OCTUBRE!J11","v":"Promoción y Prevención "}]
[null,"Objetivo:",null,null,null,null,null,null,null,{"$f":"+OCTUBRE!J12","v":"Recepción, revisión, el análisis y  Legalización de los Gastos e Ingresos del Informe Financiero presentado por la entidad administradora (EAS)"}]
[null,"Nombre EAS:",null,null,null,null,null,null,null,{"$f":"+OCTUBRE!J13","v":"ASOCIACION DE HOGARES"}]
[null,"Agenda: "]
[null,"1.","Desarrollo."]
[null,"2.","Información general del contrato."]
[null,"3.","Informe  de ejecución Presupuestal y  financiera requerido con los debidos soporte."]
[null,"4.","Seguimiento al Uso de Tasas Compensatorias (Aplica Solo para HI)."]
[null,"5.","Detalle de Inejecuciones."]
[null,"6.","Ejecución Contrapartida."]
[null,"7.","Situación Encontrada."]
[null,"8.","Recomendaciones."]
[null,"9.","Cierre."]
[null,"         Desarrollo: "]
[null,"1.","Se da inicio a la legalización de los informes financieros Presentados por la EAS con el fin de verificar la correcta Ejecución del presupuesto aprobado dentro de los "]
[null,null,"lineamientos, guias de supervision, manuales operativos y minutas que corresponden."]
[null,"2.","A continuaciòn en el presente cuadro  se relaciona la información general del contrato."]
[null,null,"Información general del contrato."]
[null,null,"Regional:",null,{"$f":"+J9","v":" Regional Casanare"},null,null,null,"Centro Zonal:",null,null,{"$f":"+OCTUBRE!L29","v":" "},null,null,null,null,null,null,null,"N° de Contrato",null,null,{"$f":"+OCTUBRE!W29","v":" "}]
[null,null,"N° CDP ",null,null,{"$f":"+OCTUBRE!F30","v":" "},null,null,"N° RP",null,null,{"$f":"+OCTUBRE!L30","v":" "},null,null,"FECHA \nACTA INICIO",null,{"$f":"+OCTUBRE!Q30","v":" "},null,null,"Cupos Contratados:",null,null,null,{"$f":"+W36+R36+M36+H36+C36","v":0}]
[null,null," Modalidad 1:",null,null,null,null,"Modalidad 2:",null,null,null,null,"Modalidad 3:",null,null,null,null,"Modalidad 4:",null,null,null,null,"Modalidad 5:"]
[null,null,{"$f":"+OCTUBRE!C32","v":"INSTITUCIONAL"},null,null,null,null,{"$f":"+OCTUBRE!H32","v":"NO APLICA"},null,null,null,null,{"$f":"+OCTUBRE!M32","v":"NO APLICA"},null,null,null,null,{"$f":"+OCTUBRE!R32","v":"COMUNITARIA"},null,null,null,null,{"$f":"+OCTUBRE!W32","v":"NO APLICA"}]
[null,null,"SERVICIO 1:",null,null,null,null,"SERVICIO 2:",null,null,null,null,"SERVICIO 3:",null,null,null,null,"SERVICIO 4:",null,null,null,null,"SERVICIO 5:"]
[null,null,{"$f":"+OCTUBRE!C34","v":"Centros de Desarrollo Infantil -CDI CON ARRIENDO"},null,null,null,null,{"$f":"+OCTUBRE!H34","v":"NO APLICA"},null,null,null,null,{"$f":"+OCTUBRE!M34","v":"NO APLICA"},null,null,null,null,{"$f":"+OCTUBRE!R34","v":"NO APLICA"},null,null,null,null,{"$f":"+OCTUBRE!W34","v":"NO APLICA"}]
[null,null,"CUPOS CONTRATADO 1:",null,null,null,null,"CUPOS CONTRATADO 2:",null,null,null,null,"CUPOS CONTRATADO 3:",null,null,null,null,"CUPOS CONTRATADO 4:",null,null,null,null,"CUPOS CONTRATADO 5:"]
[null,null,{"$f":"+OCTUBRE!C36","v":0},null,null,null,null,{"$f":"+OCTUBRE!H36","v":0},null,null,null,null,{"$f":"+OCTUBRE!M36","v":0},null,null,null,null,{"$f":"+OCTUBRE!R36","v":0},null,null,null,null,{"$f":"+OCTUBRE!W36","v":0}]
[null,null,"Nombre Supervisor CTO:",null,null,null,{"$f":"+OCTUBRE!G37","v":" "},null,null,null,null,null,null,null,null,null,"Apoyo Financiero ICBF:",null,null,null,{"$f":"+OCTUBRE!U37","v":" "}]
[null,null,"Plazo de ejecución CTO:",null,null,null,"Desde:",null,{"$f":"+OCTUBRE!I38","v":" "},null,null,"Hasta:",null,{"$f":"+OCTUBRE!N38","v":" "},null,null,"Fecha aprob. póliza:",null,null,null,{"$f":"+OCTUBRE!U38","v":" "}]
[null,null,"Póliza N° 1 del CTO",null,null,null,{"$f":"+OCTUBRE!G39","v":" "},null,null,null,"Poliza N° 2",null,{"$f":"+OCTUBRE!M39","v":" "},null,null,null,"Nombre Ent. Aseguradora",null,null,null,{"$f":"+OCTUBRE!U39","v":" "}]
[null,null,"Representante Legal:",null,null,null,{"$f":"+OCTUBRE!G40","v":" "},null,null,null,null,null,null,null,null,null,"Cédula RL: ",null,null,null,{"$f":"+OCTUBRE!U40","v":" "}]
[null,null,"Email Representante L.",null,null,null,{"$f":"+OCTUBRE!G41","v":" "},null,null,null,null,null,null,null,null,null,"NIT EAS:",null,null,null,{"$f":"+OCTUBRE!U41","v":" "}]
[null,null,"Telefono o Cel R.L",null,null,null,{"$f":"+OCTUBRE!G42","v":" "},null,null,null,null,null,null,null,null,null,"Fecha Vencimiento R. L:",null,null,null,{"$f":"+OCTUBRE!U42","v":" "}]
[null,null,"Valor Inicial del CTO: \n(Aporte ICBF)",null,null,null,{"$f":"+OCTUBRE!G43","v":0},null,null,null,null,null,null,null,null,null,"Valor Contrapartida:",null,null,null,{"$f":"+OCTUBRE!U43","v":0}]
[null,null,"Adiciones al CTO:",null,null,null,{"$f":"+OCTUBRE!G44","v":0},null,null,null,null,null,null,null,null,null,"Adiciones ContraPartida:",null,null,null,{"$f":"+OCTUBRE!U44","v":0}]
[null,null,"Reducciones al CTO",null,null,null,{"$f":"+OCTUBRE!G45","v":0},null,null,null,null,null,null,null,null,null,"Valor Actual del CTO:",null,null,null,{"$f":"+G43+U43+G44+U44-G45","v":0}]
[]
[null,null,"La entidad presenta informe financiero mensual ante el ICBF como sigue:"]
[null,null,"Mes a legalizar:",null,null,"…………………………………………………………………………………………………………..",null,null,null,null,null,null,null,null,null,null,null,null,null,"NOVIEMBRE"]
[null,null,"Fecha radicación según contrato",null,null,null,null,"…………………………………………………………………………………………",null,null,null,null,null,null,null,null,null,null,null,"5 dìas habiles mes"]
[null,null,"Fecha radicación EAS",null,null,null,"…………………………………………………………………………………………………..",null,null,null,null,null,null,null,null,null,null,null,null,"2019-10-10"]
[null,null,"Presenta los documentos soportes que acompañan el informe financiero y se "]
[null,null,"entrega al ICBF copia de los mismos en medio:",null,null,null,null,null,null,null,"…………………………………………………………………………..",null,null,null,null,null,null,null,null,null,"DIGITAL Y FISICO"]
[null,null,"Los documentos aportados permiten realizar la legalización del informe financiero?     ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SI",null,"NO"]
[null,null,"Si la respuesta es NO, por favor especificar en el campo: OBSERVACIONES INFORMACIÓN GENERAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[]
[null,null,"OBSERVACIONES INFORMACIÓN GENERAL:"]
[]
[null,"3. ","Se verifica  la ejecución de los recursos del contrato de acuerdo a los Informes Financieros presentados por la entidad:"]
[null,null,"SEGUIMIENTO PRESUPUESTAL  Y FINANCIERO DEL CONTRATO"]
[null,null,"MES",null,"PRESUPUESTO APROBADO",null,null,"EJECUCIÓN",null,null,"SALDO SIN EJECUTAR",null,null,"PROGRAMACIÓN DESEMBOLSOS",null,null,"DESEMBOLSOS GIRADOS",null,null,"DIFERENCIA PROGRAMADO VS PAGADO",null,null,null,"PAGOS REAL. EN EL MES"]
[null,null,"Dic. Vig. Ant.",null,{"$f":"+OCTUBRE!E61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!H61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!K61","v":0},null,null,{"$f":"+OCTUBRE!N61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!Q61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!T61","v":0},null,null,null,{"$f":"+Diciembre_Vig_Ant!X61","v":0}]
[null,null,"Enero",null,{"$f":"+OCTUBRE!E62","v":0},null,null,{"$f":"+ENERO!H62","v":0},null,null,{"$f":"+ENERO!K62","v":0},null,null,{"$f":"+OCTUBRE!N62","v":0},null,null,{"$f":"+ENERO!Q62","v":0},null,null,{"$f":"+ENERO!T62","v":0},null,null,null,{"$f":"+ENERO!X62","v":0}]
[null,null,"Febrero",null,{"$f":"+OCTUBRE!E63","v":0},null,null,{"$f":"+FEBRERO!H63","v":0},null,null,{"$f":"+FEBRERO!K63","v":0},null,null,{"$f":"+OCTUBRE!N63","v":0},null,null,{"$f":"+FEBRERO!Q63","v":0},null,null,{"$f":"+FEBRERO!T63","v":0},null,null,null,{"$f":"+FEBRERO!X63","v":0}]
[null,null,"Marzo",null,{"$f":"+OCTUBRE!E64","v":0},null,null,{"$f":"+MARZO!H64","v":0},null,null,{"$f":"+MARZO!K64","v":0},null,null,{"$f":"+OCTUBRE!N64","v":0},null,null,{"$f":"+MARZO!Q64","v":0},null,null,{"$f":"+MARZO!T64","v":0},null,null,null,{"$f":"+MARZO!X64","v":0}]
[null,null,"Abril",null,{"$f":"+OCTUBRE!E65","v":0},null,null,{"$f":"+ABRIL!H65","v":0},null,null,{"$f":"+ABRIL!K65","v":0},null,null,{"$f":"+OCTUBRE!N65","v":0},null,null,{"$f":"+ABRIL!Q65","v":0},null,null,{"$f":"+ABRIL!T65","v":0},null,null,null,{"$f":"+ABRIL!X65","v":0}]
[null,null,"Mayo",null,{"$f":"+OCTUBRE!E66","v":0},null,null,{"$f":"+MAYO!H66","v":0},null,null,{"$f":"+MAYO!K66","v":0},null,null,{"$f":"+OCTUBRE!N66","v":0},null,null,{"$f":"+MAYO!Q66","v":0},null,null,{"$f":"+MAYO!T66","v":0},null,null,null,{"$f":"+MAYO!X66","v":0}]
[null,null,"Junio",null,{"$f":"+OCTUBRE!E67","v":0},null,null,{"$f":"+JUNIO!H67","v":0},null,null,{"$f":"+JUNIO!K67","v":0},null,null,{"$f":"+OCTUBRE!N67","v":0},null,null,{"$f":"+JUNIO!Q67","v":0},null,null,{"$f":"+JUNIO!T67","v":0},null,null,null,{"$f":"+JUNIO!X67","v":0}]
[null,null,"Julio",null,{"$f":"+OCTUBRE!E68","v":0},null,null,{"$f":"+JULIO!H68","v":0},null,null,{"$f":"+JULIO!K68","v":0},null,null,{"$f":"+OCTUBRE!N68","v":0},null,null,{"$f":"+JULIO!Q68","v":0},null,null,{"$f":"+JULIO!T68","v":0},null,null,null,{"$f":"+JULIO!X68","v":0}]
[null,null,"Agosto",null,{"$f":"+OCTUBRE!E69","v":0},null,null,{"$f":"+AGOSTO!H69","v":0},null,null,{"$f":"+AGOSTO!K69","v":0},null,null,{"$f":"+OCTUBRE!N69","v":0},null,null,{"$f":"+AGOSTO!Q69","v":0},null,null,{"$f":"+AGOSTO!T69","v":0},null,null,null,{"$f":"+AGOSTO!X69","v":0}]
[null,null,"Septiembre",null,{"$f":"+OCTUBRE!E70","v":0},null,null,{"$f":"+SEPTIEMBRE!H70","v":0},null,null,{"$f":"+SEPTIEMBRE!K70","v":0},null,null,{"$f":"+OCTUBRE!N70","v":0},null,null,{"$f":"+SEPTIEMBRE!Q70","v":0},null,null,{"$f":"+SEPTIEMBRE!T70","v":0},null,null,null,{"$f":"+SEPTIEMBRE!X70","v":0}]
[null,null,"Octubre",null,{"$f":"+OCTUBRE!E71","v":0},null,null,{"$f":"+OCTUBRE!H71","v":0},null,null,{"$f":"+OCTUBRE!K71","v":0},null,null,{"$f":"+OCTUBRE!N71","v":0},null,null,{"$f":"+OCTUBRE!Q71","v":0},null,null,{"$f":"+OCTUBRE!T71","v":0},null,null,null,{"$f":"+OCTUBRE!X71","v":0}]
[null,null,"Noviembre",null,{"$f":"+OCTUBRE!E72","v":0},null,null,0,null,null,{"$f":"+E72-H72","v":0},null,null,{"$f":"+OCTUBRE!N72","v":0},null,null,0,null,null,{"$f":"+N72-Q72","v":0},null,null,null,0]
[null,null,"Diciembre  ",null,{"$f":"+OCTUBRE!E73","v":0},null,null,0,null,null,0,null,null,{"$f":"+OCTUBRE!N73","v":0},null,null,0,null,null,0,null,null,null,0]
[null,null,"TOTAL",null,{"$f":"SUM(E61:G73)","v":0},null,null,{"$f":"SUM(H61:J73)","v":0},null,null,{"$f":"SUM(K61:M73)","v":0},null,null,{"$f":"SUM(N61:P73)","v":0},null,null,{"$f":"SUM(Q61:S73)","v":0},null,null,{"$f":"SUM(T61:W73)","v":0},null,null,null,{"$f":"SUM(X61:Z73)","v":0}]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 2 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,null,"OBSERVACIONES SEGUIMIENTO PRESUPUESTAL  Y FINANCIERO DEL CONTRATO: "]
[]
[null,null,"SEGUIMIENTO A INEJECUCIONES Y LIBERACIONES"]
[null,null,"MES",null,"AHORROS",null,null,"INEJECUCIONES",null,null,"SALDO POR \nEJECUTAR",null,null,"REDISTRIBUCIÓN DE \nAHORROS",null,null,"REINVERSIÓN DE \nINEJECUCIONES",null,null,"LIBERACIONES \nREALIZADAS\n(Tramitadas)",null,null,"LIBERACIONES PENDIENTES POR  REALIZAR"]
[null,null,"Inejecución\n inicial",null,null,null,null,null,null,null,{"$f":"+(G43+G44-G45)-E74","v":0},null,null,{"$f":"+OCTUBRE!N85","v":0},null,null,{"$f":"+OCTUBRE!Q85","v":0},null,null,{"$f":"+OCTUBRE!T85","v":0},null,null,{"$f":"+K85-N85-Q85-T85","v":0}]
[null,null,"Dic. Vig. Ant.",null,{"$f":"+Diciembre_Vig_Ant!E86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!H86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!K86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!N86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!Q86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!T86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!W86","v":0}]
[null,null,"Enero",null,{"$f":"+ENERO!E87","v":0},null,null,{"$f":"+ENERO!H87","v":0},null,null,{"$f":"+ENERO!K87","v":0},null,null,{"$f":"+ENERO!N87","v":0},null,null,{"$f":"+ENERO!Q87","v":0},null,null,{"$f":"+ENERO!T87","v":0},null,null,{"$f":"+ENERO!W87","v":0}]
[null,null,"Febrero",null,{"$f":"+FEBRERO!E88","v":0},null,null,{"$f":"+FEBRERO!H88","v":0},null,null,{"$f":"+FEBRERO!K88","v":0},null,null,{"$f":"+FEBRERO!N88","v":0},null,null,{"$f":"+FEBRERO!Q88","v":0},null,null,{"$f":"+FEBRERO!T88","v":0},null,null,{"$f":"+FEBRERO!W88","v":0}]
[null,null,"Marzo",null,{"$f":"+MARZO!E89","v":0},null,null,{"$f":"+MARZO!H89","v":0},null,null,{"$f":"+MARZO!K89","v":0},null,null,{"$f":"+MARZO!N89","v":0},null,null,{"$f":"+MARZO!Q89","v":0},null,null,{"$f":"+MARZO!T89","v":0},null,null,{"$f":"+MARZO!W89","v":0}]
[null,null,"Abril",null,{"$f":"+ABRIL!E90","v":0},null,null,{"$f":"+ABRIL!H90","v":0},null,null,{"$f":"+ABRIL!K90","v":0},null,null,{"$f":"+ABRIL!N90","v":0},null,null,{"$f":"+ABRIL!Q90","v":0},null,null,{"$f":"+ABRIL!T90","v":0},null,null,{"$f":"+ABRIL!W90","v":0}]
[null,null,"Mayo",null,{"$f":"+MAYO!E91","v":0},null,null,{"$f":"+MAYO!H91","v":0},null,null,{"$f":"+MAYO!K91","v":0},null,null,{"$f":"+MAYO!N91","v":0},null,null,{"$f":"+MAYO!Q91","v":0},null,null,{"$f":"+MAYO!T91","v":0},null,null,{"$f":"+MAYO!W91","v":0}]
[null,null,"Junio",null,{"$f":"+JUNIO!E92","v":0},null,null,{"$f":"+JUNIO!H92","v":0},null,null,{"$f":"+JUNIO!K92","v":0},null,null,{"$f":"+JUNIO!N92","v":0},null,null,{"$f":"+JUNIO!Q92","v":0},null,null,{"$f":"+JUNIO!T92","v":0},null,null,{"$f":"+JUNIO!W92","v":0}]
[null,null,"Julio",null,{"$f":"+JULIO!E93","v":0},null,null,{"$f":"+JULIO!H93","v":0},null,null,{"$f":"+JULIO!K93","v":0},null,null,{"$f":"+JULIO!N93","v":0},null,null,{"$f":"+JULIO!Q93","v":0},null,null,{"$f":"+JULIO!T93","v":0},null,null,{"$f":"+JULIO!W93","v":0}]
[null,null,"Agosto",null,{"$f":"+AGOSTO!E94","v":0},null,null,{"$f":"+AGOSTO!H94","v":0},null,null,{"$f":"+AGOSTO!K94","v":0},null,null,{"$f":"+AGOSTO!N94","v":0},null,null,{"$f":"+AGOSTO!Q94","v":0},null,null,{"$f":"+AGOSTO!T94","v":0},null,null,{"$f":"+AGOSTO!W94","v":0}]
[null,null,"Septiembre",null,{"$f":"+SEPTIEMBRE!E95","v":0},null,null,{"$f":"+SEPTIEMBRE!H95","v":0},null,null,{"$f":"+SEPTIEMBRE!K95","v":0},null,null,{"$f":"+SEPTIEMBRE!N95","v":0},null,null,{"$f":"+SEPTIEMBRE!Q95","v":0},null,null,{"$f":"+SEPTIEMBRE!T95","v":0},null,null,{"$f":"+SEPTIEMBRE!W95","v":0}]
[null,null,"Octubre",null,{"$f":"+OCTUBRE!E96","v":0},null,null,{"$f":"+OCTUBRE!H96","v":0},null,null,{"$f":"+OCTUBRE!K96","v":0},null,null,{"$f":"+OCTUBRE!N96","v":0},null,null,{"$f":"+OCTUBRE!Q96","v":0},null,null,{"$f":"+OCTUBRE!T96","v":0},null,null,{"$f":"+OCTUBRE!W96","v":0}]
[null,null,"Noviembre",null,0,null,null,0,null,null,{"$f":"+E97+H97","v":0},null,null,0,null,null,0,null,null,0,null,null,{"$f":"+K97-N97-Q97-T97","v":0}]
[null,null,"Diciembre  ",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"TOTAL",null,{"$f":"SUM(E86:G98)","v":0},null,null,{"$f":"SUM(H86:J98)","v":0},null,null,{"$f":"SUM(K85:M98)","v":0},null,null,{"$f":"SUM(N85:P98)","v":0},null,null,{"$f":"SUM(Q85:S98)","v":0},null,null,{"$f":"SUM(T85:V98)","v":0},null,null,{"$f":"SUM(W85:Z98)","v":0}]
[null,null,"RESUMEN PERIODICO A LA EJECUCIÓN"]
[null,null,"PRESUPUESTO APROBADO",null,null,null,"PRESUPUESTO EJECUTADO",null,null,null,null,"EJECUCION PROYECTADA \nAL PERIODO",null,null,null,null,"AVANCE EJECUCION \nDEL PERIODO",null,null,null,null,"DESVIACIÓN PRESUPUESTAL"]
[null,null,{"$f":"+E74","v":0},null,null,null,{"$f":"+H74","v":0},null,null,null,null,{"$f":"(SUMIF(H61:J72,\">=0\",E61:G72))/E74","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"+G102/C102","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"+Q102-L102","v":{"$error":"#DIV/0!"}}]
[null," ","OBSERVACIONES EJECUCIÓN PRESUPUESTO:"]
[]
[null,null,"RESUMEN FINANCIERO DEL PERIODO:"]
[null,null,"SALDO DEL PERIODO ANTERIOR ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+OCTUBRE!U112","v":0}]
[null,null,"TOTAL APORTES GIRADOS EN EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q72","v":0}]
[]
[null,null,"TOTAL APORTES PARA EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U107+U106","v":0}]
[null,null,"PAGOS  REALIZADOS POR LA EAS EN EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X72","v":0}]
[]
[null,null,"SALDO DE APORTES ICBF PARA EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U109-U110","v":0}]
[null,null,"SALDO SEGUN EXTRACTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"DIFERENCIA SALDO RECURSOS VS SALDO EXTRACTO BANCARIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U113-U112","v":0}]
[null,null,"VALOR CONCILIADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"VALOR CARGA PRESTACIONAL ACUMULADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Banco:",null,{"$f":"+OCTUBRE!E118","v":"BANCO DAVIVIENDA S.A."},null,null,null,null,null,null,"Tipo de Cuenta:",null,null,{"$f":"+OCTUBRE!O118","v":"Ahorros"},null,null,null,"Nro de Cuenta:",null,null,{"$f":"+OCTUBRE!V118","v":0}]
[null,null,"OBSERVACIONES  CONCILIACIÓN:"]
[]
[null,"4.","Seguimiento al uso de los recursos tasas compensatorias (Aplica Solo para HI)"]
[null,null,"MES",null,null,"PRESUPUESTO TASAS COMPENSATORIAS",null,null,"VALOR T.C RECAUDADA POR EL OPERADOR",null,null," EJECUCIÓN CON RECURSOS TASAS COMPENSATORIAS",null,null,null,null,null,"SALDO TASAS COMPENSATORIAS"]
[null,null,"DICIEMBE VIG ANT.",null,null,{"$f":"+OCTUBRE!F123","v":0},null,null,{"$f":"+OCTUBRE!I123","v":0},null,null,{"$f":"+OCTUBRE!L123","v":0},null,null,null,null,null,{"$f":"+I123-L123","v":0}]
[null,null,"ENERO",null,null,{"$f":"+OCTUBRE!F124","v":0},null,null,{"$f":"+OCTUBRE!I124","v":0},null,null,{"$f":"+OCTUBRE!L124","v":0},null,null,null,null,null,{"$f":"+I124-L124","v":0}]
[null,null,"FEBRERO",null,null,{"$f":"+OCTUBRE!F125","v":0},null,null,{"$f":"+OCTUBRE!I125","v":0},null,null,{"$f":"+OCTUBRE!L125","v":0},null,null,null,null,null,0]
[null,null,"MARZO",null,null,{"$f":"+OCTUBRE!F126","v":0},null,null,{"$f":"+OCTUBRE!I126","v":0},null,null,{"$f":"+OCTUBRE!L126","v":0},null,null,null,null,null,0]
[null,null,"ABRIL",null,null,{"$f":"+OCTUBRE!F127","v":0},null,null,{"$f":"+OCTUBRE!I127","v":0},null,null,{"$f":"+OCTUBRE!L127","v":0},null,null,null,null,null,0]
[null,null,"MAYO",null,null,{"$f":"+OCTUBRE!F128","v":0},null,null,{"$f":"+OCTUBRE!I128","v":0},null,null,{"$f":"+OCTUBRE!L128","v":0},null,null,null,null,null,0]
[null,null,"JUNIO",null,null,{"$f":"+OCTUBRE!F129","v":0},null,null,{"$f":"+OCTUBRE!I129","v":0},null,null,{"$f":"+OCTUBRE!L129","v":0},null,null,null,null,null,0]
[null,null,"JULIO",null,null,{"$f":"+OCTUBRE!F130","v":0},null,null,{"$f":"+OCTUBRE!I130","v":0},null,null,{"$f":"+OCTUBRE!L130","v":0},null,null,null,null,null,0]
[null,null,"AGOSTO",null,null,{"$f":"+OCTUBRE!F131","v":0},null,null,{"$f":"+OCTUBRE!I131","v":0},null,null,{"$f":"+OCTUBRE!L131","v":0},null,null,null,null,null,0]
[null,null,"SEPTIEMBRE",null,null,{"$f":"+OCTUBRE!F132","v":0},null,null,{"$f":"+OCTUBRE!I132","v":0},null,null,{"$f":"+OCTUBRE!L132","v":0},null,null,null,null,null,0]
[null,null,"OCTUBRE",null,null,{"$f":"+OCTUBRE!F133","v":0},null,null,{"$f":"+OCTUBRE!I133","v":0},null,null,{"$f":"+OCTUBRE!L133","v":0},null,null,null,null,null,0]
[null,null,"NOVIEMBRE",null,null,{"$f":"+OCTUBRE!F134","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"DICIEMBRE",null,null,{"$f":"+OCTUBRE!F135","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Total",null,null,{"$f":"SUM(F123:H135)","v":0},null,null,{"$f":"SUM(I123:K134)","v":0},null,null,{"$f":"SUM(L123:Q134)","v":0},null,null,null,null,null,{"$f":"SUM(R123:Z134)","v":0}]
[null,null,"OBSERVACIONES  RECAUDO TASAS:"]
[]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 3 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,"5."," Se Verifica que los valores por inejecuciones corresponde a los siguientes conceptos:"]
[null,null,"CONCEPTO DE DESCUENTO",null,null," Cupos CONTRATADOS",null," Cupos\nATENDIDOS ",null," NO ATENDIDOS ",null,"VALOR DESCUENTO POR INEJECUCIÓN",null,null,"FUENTE DE CONSULTA",null,null,"VALOR DESCUENTO \nTEMPORAL",null,null,"REINTEGRO DEL DESCUENTO TEMPORAL",null,null,"Saldo de Descuentos Temporales"]
[null,null,"BAJA COBERTURA",null,null,{"$f":"+X30","v":0},null,0,null,{"$f":"+F147-H147","v":0},null,0,null,null,"NO APLICA",null,null,0,null,null,0,null,null,{"$f":"+(R147-U147)+OCTUBRE!X147","v":0}]
[null,null,"INASISTENCIA",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"NO PRESTACION DEL SERVICIO",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[]
[null,null,"CUENTAME",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"TALENTO HUMANO NO CONTRATADO",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"OTRO\n (Se Especifica en Observaciones)",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[]
[]
[null,null,"TOTAL DESCUENTO",null,null,null,null,null,null,null,null,{"$f":"SUM(L147:N155)","v":0}]
[null,null,"OBSERVACIONES  DESCUENTOS:"]
[]
[null,"6. ","Ejecución Contrapartida."]
[null,null,"MES",null,null,"PRESUPUESTO",null,null,"EJECUCIÓN",null,null,"SALDO CONTRAPARTIDA",null,null,null,null,null,"OBSERVACIONES CONTRAPARTIDA"]
[null,null,"DICIEMBE VIG ANT.",null,null,{"$f":"+OCTUBRE!F161","v":0},null,null,{"$f":"+OCTUBRE!I161","v":0},null,null,{"$f":"+F161-I161","v":0}]
[null,null,"ENERO",null,null,{"$f":"+OCTUBRE!F162","v":0},null,null,{"$f":"+OCTUBRE!I162","v":0},null,null,{"$f":"+F162-I162","v":0}]
[null,null,"FEBRERO",null,null,{"$f":"+OCTUBRE!F163","v":0},null,null,{"$f":"+OCTUBRE!I163","v":0},null,null,0]
[null,null,"MARZO",null,null,{"$f":"+OCTUBRE!F164","v":0},null,null,{"$f":"+OCTUBRE!I164","v":0},null,null,0]
[null,null,"ABRIL",null,null,{"$f":"+OCTUBRE!F165","v":0},null,null,{"$f":"+OCTUBRE!I165","v":0},null,null,0]
[null,null,"MAYO",null,null,{"$f":"+OCTUBRE!F166","v":0},null,null,{"$f":"+OCTUBRE!I166","v":0},null,null,0]
[null,null,"JUNIO",null,null,{"$f":"+OCTUBRE!F167","v":0},null,null,{"$f":"+OCTUBRE!I167","v":0},null,null,0]
[null,null,"JULIO",null,null,{"$f":"+OCTUBRE!F168","v":0},null,null,{"$f":"+OCTUBRE!I168","v":0},null,null,0]
[null,null,"AGOSTO",null,null,{"$f":"+OCTUBRE!F169","v":0},null,null,{"$f":"+OCTUBRE!I169","v":0},null,null,0]
[null,null,"SEPTIEMBRE",null,null,{"$f":"+OCTUBRE!F170","v":0},null,null,{"$f":"+OCTUBRE!I170","v":0},null,null,0]
[null,null,"OCTUBRE",null,null,{"$f":"+OCTUBRE!F171","v":0},null,null,{"$f":"+OCTUBRE!I171","v":0},null,null,0]
[null,null,"NOVIEMBRE",null,null,{"$f":"+OCTUBRE!F172","v":0},null,null,0,null,null,0]
[null,null,"DICIEMBRE",null,null,{"$f":"+OCTUBRE!F173","v":0},null,null,0,null,null,0]
[null,null,"Total",null,null,{"$f":"SUM(F161:H173)","v":0},null,null,{"$f":"SUM(I161:K173)","v":0},null,null,{"$f":"SUM(L161:Q172)","v":0}]
[]
[null,"7. ","Observaciones Generales."]
[]
[]
[]
[]
[]
[]
[]
[null,"8."," Recomendaciones. (Preste la asesoría necesaria para que se superen las dificultades identificadas y se mantengan las fortalezas detectadas)  "]
[]
[]
[]
[]
[]
[]
[]
[null,"9.","Cierre."]
[null,null,"Compromisos / tareas",null,null,null,null,null,null,null,"Responsables",null,null,null,null,null,null,null,null,"Fechas"]
[]
[]
[]
[null,null,"**Las siguientes personas que firman  dan constancia que han revisado y estan de acuerdo con cada uno de los items de la presente acta y que  este ejercicio de legalización de cuentas se ha realizado conforme a los lineamientos, guias de supervisión, manuales operativos y minutas contractuales establecidas por el ICBF."]
[null," ","FIRMA RESPONSABLES ICBF Y ENTIDAD ADMINISTRADORA"]
[null,null,"Nombre",null,null,null,null,"Cargo / Dependencia",null,null,null,null,null,null,"Entidad",null,null,null,null,null,"Firma"]
[null,null,{"$f":"+OCTUBRE!C200","v":" "},null,null,null,null,{"$f":"+OCTUBRE!H200","v":" "},null,null,null,null,null,null,{"$f":"+OCTUBRE!O200","v":" "}]
[null,null,{"$f":"+OCTUBRE!C201","v":" "},null,null,null,null,{"$f":"+OCTUBRE!H201","v":" "},null,null,null,null,null,null,{"$f":"+OCTUBRE!O201","v":" "}]
[null,null,{"$f":"+OCTUBRE!C202","v":" "},null,null,null,null,{"$f":"+OCTUBRE!H202","v":" "},null,null,null,null,null,null,{"$f":"+OCTUBRE!O202","v":" "}]
[null,null,{"$f":"+OCTUBRE!C203","v":" "},null,null,null,null,{"$f":"+OCTUBRE!H203","v":" "},null,null,null,null,null,null,{"$f":"+OCTUBRE!O203","v":" "}]
[null,null,{"$f":"+OCTUBRE!C204","v":" "},null,null,null,null,{"$f":"+OCTUBRE!H204","v":" "},null,null,null,null,null,null,{"$f":"+OCTUBRE!O204","v":" "}]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[]
[null,"* Escanear esta Acta debidamente Firmada y colocarla en la ruta especificada por la DPI"]
[]
["RECOMEDACIONES DE USO DE ESTE ARCHIVO:"]
["1. HABILITE MACROS : ARCHIVO > CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > CONFIGURACION DE MACROS > HABILITAR TODAS LAS MACROS > CONFIAR EN EL ACCESO AL MODELO DE OBJETO DE PROYECTOS VBA > ACEPTAR"]
["2. DESHABILITE VISTA PROTEGIDA: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > VISTA PROTEGIDA> DESMARCAR LAS TRES OPCIONES >ACEPTAR"]
["3. HABILITAR UBICACIONES DE RED: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > UBICACIONES DE CONFIANZA > MARCAR PERMITIR UBICACIONES DE CONFIANZA QUE ESTEN EN LA RED > ACEPTAR "]
["4. HABILITAR DOCUMENTOS DE CONFIANZA: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > DOCUMENTOS DE CONFIANZA > MARCAR PERMITIR QUE SEAN DE CONFIANZA LOS DOCUMENTOS DE UNA RED"]

{"sheet":"DICIEMBRE","index":14,"n_rows":213,"n_cols":24,"rows_kept":213,"cut":false,"hidden":true,"merged":[[78,14,79,26],[140,14,141,19],[140,20,141,26],[142,14,143,26],[74,1,74,26],[75,1,79,4],[75,5,79,13],[75,14,75,19],[75,20,75,26],[138,1,138,26],[139,1,143,4],[139,5,143,13],[139,14,139,19],[139,20,139,26],[112,20,112,25],[113,2,113,19],[113,20,113,25],[125,11,125,16],[126,11,126,16],[112,2,112,19],[121,2,121,4],[116,2,116,19],[116,20,116,25],[118,2,118,25],[0,14,1,19],[0,20,1,26],[2,14,3,19],[2,20,3,26],[4,14,5,26],[76,14,77,19],[76,20,77,26],[169,2,169,4],[169,5,169,7],[169,8,169,10],[169,11,169,16],[164,2,164,4],[164,5,164,7],[164,8,164,10],[164,11,164,16],[146,2,146,4],[146,5,146,6],[146,7,146,8],[151,2,151,10],[152,2,154,10],[168,2,168,4],[168,5,168,7],[168,8,168,10],[168,11,168,16],[159,2,159,4],[163,2,163,4],[163,5,163,7],[163,8,163,10],[163,11,163,16],[159,5,159,7],[159,8,159,10],[159,11,159,16],[159,17,159,25],[160,2,160,4],[160,5,160,7],[160,8,160,10],[160,11,160,16],[161,2,161,4],[161,5,161,7],[161,8,161,10],[161,11,161,16],[162,2,162,4],[162,5,162,7],[162,8,162,10],[162,11,162,16],[155,2,155,10],[155,11,155,13],[156,2,156,25],[157,2,157,25],[148,14,149,16],[147,2,147,10],[148,2,149,10],[150,2,150,10],[158,2,158,25],[146,17,154,19],[146,20,154,22],[146,23,154,25],[0,5,5,13],[70,19,70,22],[71,4,71,6],[71,7,71,9],[71,10,71,12],[71,13,71,15],[71,16,71,18],[71,19,71,22],[70,4,70,6],[70,7,70,9],[70,10,70,12],[70,13,70,15],[70,16,70,18],[66,4,66,6],[66,7,66,9],[66,10,66,12],[66,13,66,15],[66,16,66,18],[62,19,62,22],[63,4,63,6],[63,7,63,9],[63,10,63,12],[63,13,63,15],[63,16,63,18],[119,2,119,25],[120,2,120,25],[123,8,123,10],[132,2,132,4],[126,8,126,10],[127,2,127,4],[127,5,127,7],[127,8,127,10],[124,8,124,10],[125,2,125,4],[125,5,125,7],[125,8,125,10],[130,2,130,4],[130,5,130,7],[130,8,130,10],[126,2,126,4],[126,5,126,7],[123,11,123,16],[124,11,124,16],[121,5,121,7],[121,8,121,10],[122,2,122,4],[122,5,122,7],[122,8,122,10],[111,2,111,19],[111,20,111,25],[101,6,101,10],[101,11,101,15],[101,16,101,20],[101,2,101,5],[101,21,101,25],[102,2,102,25],[103,2,103,25],[104,2,104,25],[105,2,105,19],[105,20,105,25],[108,2,108,19],[108,20,108,25],[96,2,96,3],[96,22,96,25],[97,2,97,3],[97,22,97,25],[98,19,98,21],[100,6,100,10],[100,11,100,15],[100,16,100,20],[98,4,98,6],[98,7,98,9],[98,10,98,12],[98,13,98,15],[98,16,98,18],[98,2,98,3],[98,22,98,25],[99,2,99,25],[100,2,100,5],[100,21,100,25],[96,19,96,21],[97,4,97,6],[97,7,97,9],[97,10,97,12],[97,13,97,15],[97,16,97,18],[97,19,97,21],[96,4,96,6],[96,7,96,9],[96,10,96,12],[96,13,96,15],[96,16,96,18],[92,2,92,3],[92,22,92,25],[93,2,93,3],[93,22,93,25],[94,19,94,21],[95,4,95,6],[95,7,95,9],[95,10,95,12],[95,13,95,15],[95,16,95,18],[95,19,95,21],[94,4,94,6],[94,7,94,9],[94,10,94,12],[94,13,94,15],[94,16,94,18],[94,2,94,3],[95,2,95,3],[95,22,95,25],[92,19,92,21],[93,4,93,6],[93,7,93,9],[93,10,93,12],[93,13,93,15],[93,16,93,18],[93,19,93,21],[92,4,92,6],[92,7,92,9],[92,10,92,12],[92,13,92,15],[92,16,92,18],[90,2,90,3],[90,22,90,25],[91,2,91,3],[91,22,91,25],[88,19,88,21],[89,4,89,6],[89,7,89,9],[89,10,89,12],[94,22,94,25],[90,19,90,21],[91,4,91,6],[91,7,91,9],[91,10,91,12],[91,13,91,15],[91,16,91,18],[91,19,91,21],[90,4,90,6],[90,7,90,9],[90,10,90,12],[90,13,90,15],[90,16,90,18],[87,2,87,3],[87,22,87,25],[89,13,89,15],[89,16,89,18],[89,19,89,21],[88,4,88,6],[88,7,88,9],[88,10,88,12],[88,13,88,15],[88,16,88,18],[88,2,88,3],[88,22,88,25],[89,2,89,3],[89,22,89,25],[87,4,87,6],[87,7,87,9],[87,10,87,12],[87,13,87,15],[87,16,87,18],[87,19,87,21],[86,4,86,6],[86,7,86,9],[86,10,86,12],[86,13,86,15],[86,16,86,18],[86,19,86,21],[70,2,70,3],[70,23,70,25],[71,2,71,3],[71,23,71,25],[72,19,72,22],[73,4,73,6],[73,7,73,9],[73,10,73,12],[73,13,73,15],[73,16,73,18],[73,19,73,22],[72,4,72,6],[72,7,72,9],[72,10,72,12],[72,13,72,15],[72,16,72,18],[72,2,72,3],[86,2,86,3],[66,2,66,3],[66,23,66,25],[67,2,67,3],[67,23,67,25],[68,19,68,22],[69,4,69,6],[69,7,69,9],[69,10,69,12],[69,13,69,15],[69,16,69,18],[69,19,69,22],[68,4,68,6],[68,7,68,9],[68,10,68,12],[68,13,68,15],[68,16,68,18],[68,2,68,3],[68,23,68,25],[67,4,67,6],[67,7,67,9],[67,10,67,12],[67,13,67,15],[67,16,67,18],[67,19,67,22],[63,19,63,22],[62,4,62,6],[62,7,62,9],[62,10,62,12],[62,13,62,15],[62,16,62,18],[59,4,59,6],[59,7,59,9],[59,10,59,12],[59,13,59,15],[59,16,59,18],[59,19,59,22],[60,19,60,22],[61,4,61,6],[61,7,61,9],[61,10,61,12],[61,13,61,15],[61,16,61,18],[61,19,61,22],[60,4,60,6],[60,7,60,9],[60,10,60,12],[60,13,60,15],[60,16,60,18],[51,10,51,19],[51,20,51,24],[47,5,47,18],[47,19,47,25],[48,7,48,18],[48,19,48,25],[49,6,49,18],[49,19,49,25],[53,2,53,20],[43,2,43,5],[43,6,43,15],[43,16,43,19],[43,20,43,25],[44,2,44,5],[44,6,44,15],[44,16,44,19],[44,20,44,25],[41,2,41,5],[41,6,41,15],[41,16,41,19],[41,20,41,25],[42,2,42,5],[42,6,42,15],[42,16,42,19],[42,20,42,25],[39,2,39,5],[39,6,39,15],[39,16,39,19],[39,20,39,25],[40,2,40,5],[40,6,40,15],[40,16,40,19],[40,20,40,25],[37,20,37,25],[38,2,38,5],[38,6,38,9],[38,12,38,15],[38,16,38,19],[38,20,38,25],[37,2,37,5],[37,6,37,7],[37,8,37,10],[37,11,37,12],[37,13,37,15],[37,16,37,19],[35,2,35,6],[35,7,35,11],[35,12,35,16],[35,17,35,21],[35,22,35,25],[36,2,36,5],[36,6,36,15],[36,16,36,19],[36,20,36,25],[33,2,33,6],[33,7,33,11],[33,12,33,16],[33,17,33,21],[33,22,33,25],[34,2,34,6],[34,7,34,11],[34,12,34,16],[34,17,34,21],[34,22,34,25],[31,2,31,6],[31,7,31,11],[31,12,31,16],[31,17,31,21],[31,22,31,25],[32,2,32,6],[32,7,32,11],[32,12,32,16],[32,17,32,21],[32,22,32,25],[15,2,15,26],[29,23,29,25],[30,2,30,6],[30,7,30,11],[30,12,30,16],[30,17,30,21],[30,22,30,25],[22,2,22,26],[27,2,27,25],[28,4,28,7],[28,8,28,10],[28,11,28,18],[28,19,28,21],[28,22,28,25],[29,2,29,4],[29,5,29,7],[29,8,29,10],[29,11,29,13],[29,14,29,15],[29,16,29,18],[29,19,29,22],[63,23,63,25],[64,2,64,3],[9,1,9,8],[9,9,9,26],[10,1,10,8],[10,9,10,26],[6,1,6,15],[6,16,6,17],[6,18,6,26],[7,1,7,6],[7,7,7,12],[7,13,7,19],[7,20,7,26],[16,2,16,26],[17,2,17,26],[18,2,18,26],[19,2,19,26],[20,2,20,26],[21,2,21,26],[11,1,11,8],[11,9,11,26],[12,1,12,8],[12,9,12,26],[14,2,14,26],[69,23,69,25],[66,19,66,22],[0,1,5,4],[8,1,8,8],[8,9,8,26],[117,2,117,3],[117,4,117,10],[117,11,117,13],[117,14,117,17],[117,18,117,20],[117,21,117,25],[55,2,55,25],[56,2,56,25],[57,2,57,25],[58,2,58,25],[59,2,59,3],[59,23,59,25],[60,2,60,3],[60,23,60,25],[61,2,61,3],[61,23,61,25],[62,2,62,3],[62,23,62,25],[63,2,63,3],[86,22,86,25],[64,23,64,25],[65,2,65,3],[65,23,65,25],[72,23,72,25],[73,2,73,3],[73,23,73,25],[80,2,80,25],[81,2,81,25],[82,2,82,25],[64,19,64,22],[65,4,65,6],[65,7,65,9],[65,10,65,12],[65,13,65,15],[65,16,65,18],[65,19,65,22],[64,4,64,6],[64,7,64,9],[64,10,64,12],[64,13,64,15],[64,16,64,18],[69,2,69,3],[83,2,83,3],[83,22,83,25],[85,2,85,3],[85,22,85,25],[83,4,83,6],[83,7,83,9],[83,10,83,12],[83,13,83,15],[83,16,83,18],[83,19,83,21],[85,4,85,6],[85,7,85,9],[85,10,85,12],[85,13,85,15],[85,16,85,18],[85,19,85,21],[84,2,84,9],[84,10,84,12],[84,13,84,15],[84,16,84,18],[84,19,84,21],[84,22,84,25],[165,2,165,4],[165,5,165,7],[165,8,165,10],[165,11,165,16],[171,8,171,10],[171,11,171,16],[166,2,166,4],[166,5,166,7],[166,8,166,10],[166,11,166,16],[167,2,167,4],[167,5,167,7],[167,8,167,10],[167,11,167,16],[184,2,190,25],[191,2,191,25],[192,2,192,9],[192,10,192,18],[192,19,192,25],[193,2,193,9],[193,10,193,18],[193,19,193,25],[172,2,172,4],[172,5,172,7],[172,8,172,10],[172,11,172,16],[173,2,173,4],[173,5,173,7],[173,8,173,10],[173,11,173,16],[173,17,173,25],[160,17,172,25],[170,2,170,4],[170,5,170,7],[170,8,170,10],[170,11,170,16],[171,2,171,4],[171,5,171,7],[207,1,207,27],[204,1,204,26],[206,1,206,24],[199,2,199,6],[199,7,199,13],[199,14,199,19],[199,20,199,25],[200,2,200,6],[200,7,200,13],[200,14,200,19],[200,20,200,25],[201,2,201,6],[201,7,201,13],[201,14,201,19],[201,20,201,25],[123,5,123,7],[202,2,202,6],[202,7,202,13],[202,14,202,19],[202,20,202,25],[203,2,203,6],[203,7,203,13],[203,14,203,19],[203,20,203,25],[194,2,194,9],[194,10,194,18],[194,19,194,25],[195,2,195,9],[195,10,195,18],[195,19,195,25],[196,2,196,25],[197,2,197,25],[198,2,198,6],[198,7,198,13],[198,14,198,19],[198,20,198,25],[175,2,175,25],[176,2,182,25],[183,2,183,25],[132,5,132,7],[132,8,132,10],[133,5,133,7],[133,8,133,10],[135,2,135,4],[135,5,135,7],[135,8,135,10],[122,11,122,16],[131,2,131,4],[131,5,131,7],[131,8,131,10],[128,2,128,4],[128,5,128,7],[128,8,128,10],[129,2,129,4],[129,5,129,7],[129,8,129,10],[128,11,128,16],[129,11,129,16],[130,11,130,16],[131,11,131,16],[124,2,124,4],[124,5,124,7],[123,2,123,4],[145,17,145,19],[145,20,145,22],[145,23,145,25],[133,2,133,4],[134,2,134,4],[134,5,134,7],[134,8,134,10],[146,9,146,10],[146,11,146,13],[121,11,121,16],[132,11,132,16],[133,11,133,16],[134,11,134,16],[151,11,151,13],[151,14,151,16],[152,11,154,13],[152,14,154,16],[147,11,147,13],[147,14,147,16],[148,11,149,13],[127,11,127,16],[146,14,146,16],[150,11,150,13],[150,14,150,16],[136,2,136,25],[137,2,137,25],[144,2,144,25],[145,2,145,4],[145,5,145,6],[145,7,145,8],[145,9,145,10],[145,11,145,13],[145,14,145,16],[106,1,115,1],[106,2,107,19],[106,20,107,25],[109,2,110,19],[109,20,110,25],[114,2,115,19],[114,20,115,25],[135,11,135,16],[155,14,155,25],[121,17,121,25],[122,17,122,25],[123,17,123,25],[124,17,124,25],[125,17,125,25],[126,17,126,25],[127,17,127,25],[128,17,128,25],[129,17,129,25],[130,17,130,25],[131,17,131,25],[132,17,132,25],[133,17,133,25],[134,17,134,25],[135,17,135,25]]}
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-17"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 1 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,"ACTA DE LEGALIZACIÓN N°",null,null,null,null,null,null,null,null,null,null,null,null,null,null,13]
[null,"Fecha y Hora Inicio:",null,null,null,null,null,"2019-01-01T15:00:00",null,null,null,null,null,"Fecha y Hora Fin:  ",null,null,null,null,null,null,"2019-01-01T15:00:00"]
[null,"Lugar:",null,null,null,null,null,null,null,{"$f":"+NOVIEMBRE!J9","v":" Regional Casanare"}]
[null,"Dependencia que Convoca:",null,null,null,null,null,null,null,{"$f":"+NOVIEMBRE!J10","v":"Primera Infancia - Grupo de Atención en Ciclos de Vida y Nutrición "}]
[null,"Proceso:",null,null,null,null,null,null,null,{"$f":"+NOVIEMBRE!J11","v":"Promoción y Prevención "}]
[null,"Objetivo:",null,null,null,null,null,null,null,{"$f":"+NOVIEMBRE!J12","v":"Recepción, revisión, el análisis y  Legalización de los Gastos e Ingresos del Informe Financiero presentado por la entidad administradora (EAS)"}]
[null,"Nombre EAS:",null,null,null,null,null,null,null,{"$f":"+NOVIEMBRE!J13","v":"ASOCIACION DE HOGARES"}]
[null,"Agenda: "]
[null,"1.","Desarrollo."]
[null,"2.","Información general del contrato."]
[null,"3.","Informe  de ejecución Presupuestal y  financiera requerido con los debidos soporte."]
[null,"4.","Seguimiento al Uso de Tasas Compensatorias (Aplica Solo para HI)."]
[null,"5.","Detalle de Inejecuciones."]
[null,"6.","Ejecución Contrapartida."]
[null,"7.","Situación Encontrada."]
[null,"8.","Recomendaciones."]
[null,"9.","Cierre."]
[null,"         Desarrollo: "]
[null,"1.","Se da inicio a la legalización de los informes financieros Presentados por la EAS con el fin de verificar la correcta Ejecución del presupuesto aprobado dentro de los "]
[null,null,"lineamientos, guias de supervision, manuales operativos y minutas que corresponden."]
[null,"2.","A continuaciòn en el presente cuadro  se relaciona la información general del contrato."]
[null,null,"Información general del contrato."]
[null,null,"Regional:",null,{"$f":"+J9","v":" Regional Casanare"},null,null,null,"Centro Zonal:",null,null,{"$f":"+NOVIEMBRE!L29","v":" "},null,null,null,null,null,null,null,"N° de Contrato",null,null,{"$f":"+NOVIEMBRE!W29","v":" "}]
[null,null,"N° CDP ",null,null,{"$f":"+NOVIEMBRE!F30","v":" "},null,null,"N° RP",null,null,{"$f":"+NOVIEMBRE!L30","v":" "},null,null,"FECHA \nACTA INICIO",null,{"$f":"+NOVIEMBRE!Q30","v":" "},null,null,"Cupos Contratados:",null,null,null,{"$f":"+W36+R36+M36+H36+C36","v":0}]
[null,null," Modalidad 1:",null,null,null,null,"Modalidad 2:",null,null,null,null,"Modalidad 3:",null,null,null,null,"Modalidad 4:",null,null,null,null,"Modalidad 5:"]
[null,null,{"$f":"+NOVIEMBRE!C32","v":"INSTITUCIONAL"},null,null,null,null,{"$f":"+NOVIEMBRE!H32","v":"NO APLICA"},null,null,null,null,{"$f":"+NOVIEMBRE!M32","v":"NO APLICA"},null,null,null,null,{"$f":"+NOVIEMBRE!R32","v":"COMUNITARIA"},null,null,null,null,{"$f":"+NOVIEMBRE!W32","v":"NO APLICA"}]
[null,null,"SERVICIO 1:",null,null,null,null,"SERVICIO 2:",null,null,null,null,"SERVICIO 3:",null,null,null,null,"SERVICIO 4:",null,null,null,null,"SERVICIO 5:"]
[null,null,{"$f":"+NOVIEMBRE!C34","v":"Centros de Desarrollo Infantil -CDI CON ARRIENDO"},null,null,null,null,{"$f":"+NOVIEMBRE!H34","v":"NO APLICA"},null,null,null,null,{"$f":"+NOVIEMBRE!M34","v":"NO APLICA"},null,null,null,null,{"$f":"+NOVIEMBRE!R34","v":"NO APLICA"},null,null,null,null,{"$f":"+NOVIEMBRE!W34","v":"NO APLICA"}]
[null,null,"CUPOS CONTRATADO 1:",null,null,null,null,"CUPOS CONTRATADO 2:",null,null,null,null,"CUPOS CONTRATADO 3:",null,null,null,null,"CUPOS CONTRATADO 4:",null,null,null,null,"CUPOS CONTRATADO 5:"]
[null,null,{"$f":"+NOVIEMBRE!C36","v":0},null,null,null,null,{"$f":"+NOVIEMBRE!H36","v":0},null,null,null,null,{"$f":"+NOVIEMBRE!M36","v":0},null,null,null,null,{"$f":"+NOVIEMBRE!R36","v":0},null,null,null,null,{"$f":"+NOVIEMBRE!W36","v":0}]
[null,null,"Nombre Supervisor CTO:",null,null,null,{"$f":"+NOVIEMBRE!G37","v":" "},null,null,null,null,null,null,null,null,null,"Apoyo Financiero ICBF:",null,null,null,{"$f":"+NOVIEMBRE!U37","v":" "}]
[null,null,"Plazo de ejecución CTO:",null,null,null,"Desde:",null,{"$f":"+NOVIEMBRE!I38","v":" "},null,null,"Hasta:",null,{"$f":"+NOVIEMBRE!N38","v":" "},null,null,"Fecha aprob. póliza:",null,null,null,{"$f":"+NOVIEMBRE!U38","v":" "}]
[null,null,"Póliza N° 1 del CTO",null,null,null,{"$f":"+NOVIEMBRE!G39","v":" "},null,null,null,"Poliza N° 2",null,{"$f":"+NOVIEMBRE!M39","v":" "},null,null,null,"Nombre Ent. Aseguradora",null,null,null,{"$f":"+NOVIEMBRE!U39","v":" "}]
[null,null,"Representante Legal:",null,null,null,{"$f":"+NOVIEMBRE!G40","v":" "},null,null,null,null,null,null,null,null,null,"Cédula RL: ",null,null,null,{"$f":"+NOVIEMBRE!U40","v":" "}]
[null,null,"Email Representante L.",null,null,null,{"$f":"+NOVIEMBRE!G41","v":" "},null,null,null,null,null,null,null,null,null,"NIT EAS:",null,null,null,{"$f":"+NOVIEMBRE!U41","v":" "}]
[null,null,"Telefono o Cel R.L",null,null,null,{"$f":"+NOVIEMBRE!G42","v":" "},null,null,null,null,null,null,null,null,null,"Fecha Vencimiento R. L:",null,null,null,{"$f":"+NOVIEMBRE!U42","v":" "}]
[null,null,"Valor Inicial del CTO: \n(Aporte ICBF)",null,null,null,{"$f":"+NOVIEMBRE!G43","v":0},null,null,null,null,null,null,null,null,null,"Valor Contrapartida:",null,null,null,{"$f":"+NOVIEMBRE!U43","v":0}]
[null,null,"Adiciones al CTO:",null,null,null,{"$f":"+NOVIEMBRE!G44","v":0},null,null,null,null,null,null,null,null,null,"Adiciones ContraPartida:",null,null,null,{"$f":"+NOVIEMBRE!U44","v":0}]
[null,null,"Reducciones al CTO",null,null,null,{"$f":"+NOVIEMBRE!G45","v":0},null,null,null,null,null,null,null,null,null,"Valor Actual del CTO:",null,null,null,{"$f":"+G43+U43+G44+U44-G45","v":0}]
[]
[null,null,"La entidad presenta informe financiero mensual ante el ICBF como sigue:"]
[null,null,"Mes a legalizar:",null,null,"…………………………………………………………………………………………………………..",null,null,null,null,null,null,null,null,null,null,null,null,null,"DICIEMBRE"]
[null,null,"Fecha radicación según contrato",null,null,null,null,"…………………………………………………………………………………………",null,null,null,null,null,null,null,null,null,null,null,"5 dìas habiles mes"]
[null,null,"Fecha radicación EAS",null,null,null,"…………………………………………………………………………………………………..",null,null,null,null,null,null,null,null,null,null,null,null,"2019-12-10"]
[null,null,"Presenta los documentos soportes que acompañan el informe financiero y se "]
[null,null,"entrega al ICBF copia de los mismos en medio:",null,null,null,null,null,null,null,"…………………………………………………………………………..",null,null,null,null,null,null,null,null,null,"DIGITAL Y FISICO"]
[null,null,"Los documentos aportados permiten realizar la legalización del informe financiero?     ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SI",null,"NO"]
[null,null,"Si la respuesta es NO, por favor especificar en el campo: OBSERVACIONES INFORMACIÓN GENERAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[]
[null,null,"OBSERVACIONES INFORMACIÓN GENERAL:"]
[]
[null,"3. ","Se verifica  la ejecución de los recursos del contrato de acuerdo a los Informes Financieros presentados por la entidad:"]
[null,null,"SEGUIMIENTO PRESUPUESTAL  Y FINANCIERO DEL CONTRATO"]
[null,null,"MES",null,"PRESUPUESTO APROBADO",null,null,"EJECUCIÓN",null,null,"SALDO SIN EJECUTAR",null,null,"PROGRAMACIÓN DESEMBOLSOS",null,null,"DESEMBOLSOS GIRADOS",null,null,"DIFERENCIA PROGRAMADO VS PAGADO",null,null,null,"PAGOS REAL. EN EL MES"]
[null,null,"Dic.Vig. Ant.",null,{"$f":"+NOVIEMBRE!E61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!H61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!K61","v":0},null,null,{"$f":"+NOVIEMBRE!N61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!Q61","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!T61","v":0},null,null,null,{"$f":"+Diciembre_Vig_Ant!X61","v":0}]
[null,null,"Enero",null,{"$f":"+NOVIEMBRE!E62","v":0},null,null,{"$f":"+ENERO!H62","v":0},null,null,{"$f":"+ENERO!K62","v":0},null,null,{"$f":"+NOVIEMBRE!N62","v":0},null,null,{"$f":"+ENERO!Q62","v":0},null,null,{"$f":"+ENERO!T62","v":0},null,null,null,{"$f":"+ENERO!X62","v":0}]
[null,null,"Febrero",null,{"$f":"+NOVIEMBRE!E63","v":0},null,null,{"$f":"+FEBRERO!H63","v":0},null,null,{"$f":"+FEBRERO!K63","v":0},null,null,{"$f":"+NOVIEMBRE!N63","v":0},null,null,{"$f":"+FEBRERO!Q63","v":0},null,null,{"$f":"+FEBRERO!T63","v":0},null,null,null,{"$f":"+FEBRERO!X63","v":0}]
[null,null,"Marzo",null,{"$f":"+NOVIEMBRE!E64","v":0},null,null,{"$f":"+MARZO!H64","v":0},null,null,{"$f":"+MARZO!K64","v":0},null,null,{"$f":"+NOVIEMBRE!N64","v":0},null,null,{"$f":"+MARZO!Q64","v":0},null,null,{"$f":"+MARZO!T64","v":0},null,null,null,{"$f":"+MARZO!X64","v":0}]
[null,null,"Abril",null,{"$f":"+NOVIEMBRE!E65","v":0},null,null,{"$f":"+ABRIL!H65","v":0},null,null,{"$f":"+ABRIL!K65","v":0},null,null,{"$f":"+NOVIEMBRE!N65","v":0},null,null,{"$f":"+ABRIL!Q65","v":0},null,null,{"$f":"+ABRIL!T65","v":0},null,null,null,{"$f":"+ABRIL!X65","v":0}]
[null,null,"Mayo",null,{"$f":"+NOVIEMBRE!E66","v":0},null,null,{"$f":"+MAYO!H66","v":0},null,null,{"$f":"+MAYO!K66","v":0},null,null,{"$f":"+NOVIEMBRE!N66","v":0},null,null,{"$f":"+MAYO!Q66","v":0},null,null,{"$f":"+MAYO!T66","v":0},null,null,null,{"$f":"+MAYO!X66","v":0}]
[null,null,"Junio",null,{"$f":"+NOVIEMBRE!E67","v":0},null,null,{"$f":"+JUNIO!H67","v":0},null,null,{"$f":"+JUNIO!K67","v":0},null,null,{"$f":"+NOVIEMBRE!N67","v":0},null,null,{"$f":"+JUNIO!Q67","v":0},null,null,{"$f":"+JUNIO!T67","v":0},null,null,null,{"$f":"+JUNIO!X67","v":0}]
[null,null,"Julio",null,{"$f":"+NOVIEMBRE!E68","v":0},null,null,{"$f":"+JULIO!H68","v":0},null,null,{"$f":"+JULIO!K68","v":0},null,null,{"$f":"+NOVIEMBRE!N68","v":0},null,null,{"$f":"+JULIO!Q68","v":0},null,null,{"$f":"+JULIO!T68","v":0},null,null,null,{"$f":"+JULIO!X68","v":0}]
[null,null,"Agosto",null,{"$f":"+NOVIEMBRE!E69","v":0},null,null,{"$f":"+AGOSTO!H69","v":0},null,null,{"$f":"+AGOSTO!K69","v":0},null,null,{"$f":"+NOVIEMBRE!N69","v":0},null,null,{"$f":"+AGOSTO!Q69","v":0},null,null,{"$f":"+AGOSTO!T69","v":0},null,null,null,{"$f":"+AGOSTO!X69","v":0}]
[null,null,"Septiembre",null,{"$f":"+NOVIEMBRE!E70","v":0},null,null,{"$f":"+SEPTIEMBRE!H70","v":0},null,null,{"$f":"+SEPTIEMBRE!K70","v":0},null,null,{"$f":"+NOVIEMBRE!N70","v":0},null,null,{"$f":"+SEPTIEMBRE!Q70","v":0},null,null,{"$f":"+SEPTIEMBRE!T70","v":0},null,null,null,{"$f":"+SEPTIEMBRE!X70","v":0}]
[null,null,"Octubre",null,{"$f":"+NOVIEMBRE!E71","v":0},null,null,{"$f":"+OCTUBRE!H71","v":0},null,null,{"$f":"+OCTUBRE!K71","v":0},null,null,{"$f":"+NOVIEMBRE!N71","v":0},null,null,{"$f":"+OCTUBRE!Q71","v":0},null,null,{"$f":"+OCTUBRE!T71","v":0},null,null,null,{"$f":"+OCTUBRE!X71","v":0}]
[null,null,"Noviembre",null,{"$f":"+NOVIEMBRE!E72","v":0},null,null,{"$f":"+NOVIEMBRE!H72","v":0},null,null,{"$f":"+NOVIEMBRE!K72","v":0},null,null,{"$f":"+NOVIEMBRE!N72","v":0},null,null,{"$f":"+NOVIEMBRE!Q72","v":0},null,null,{"$f":"+NOVIEMBRE!T72","v":0},null,null,null,{"$f":"+NOVIEMBRE!X72","v":0}]
[null,null,"Diciembre  ",null,{"$f":"+NOVIEMBRE!E73","v":0},null,null,0,null,null,{"$f":"+E73-H73","v":0},null,null,{"$f":"+NOVIEMBRE!N73","v":0},null,null,0,null,null,{"$f":"+N73-Q73","v":0},null,null,null,0]
[null,null,"TOTAL  ",null,{"$f":"SUM(E61:G73)","v":0},null,null,{"$f":"SUM(H61:J73)","v":0},null,null,{"$f":"SUM(K61:M73)","v":0},null,null,{"$f":"SUM(N61:P73)","v":0},null,null,{"$f":"SUM(Q61:S73)","v":0},null,null,{"$f":"SUM(T61:W73)","v":0},null,null,null,{"$f":"SUM(X61:Z73)","v":0}]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 2 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,null,"OBSERVACIONES SEGUIMIENTO PRESUPUESTAL  Y FINANCIERO DEL CONTRATO: "]
[]
[null,null,"SEGUIMIENTO A INEJECUCIONES Y LIBERACIONES"]
[null,null,"MES",null,"AHORROS",null,null,"INEJECUCIONES",null,null,"SALDO POR \nEJECUTAR",null,null,"REDISTRIBUCIÓN DE \nAHORROS",null,null,"REINVERSIÓN DE \nINEJECUCIONES",null,null,"LIBERACIONES \nREALIZADAS\n(Tramitadas)",null,null,"LIBERACIONES PENDIENTES POR  REALIZAR"]
[null,null,"Inejecución\n inicial",null,null,null,null,null,null,null,{"$f":"+(G43+G44-G45)-E74","v":0},null,null,{"$f":"+NOVIEMBRE!N85","v":0},null,null,{"$f":"+NOVIEMBRE!Q85","v":0},null,null,{"$f":"+NOVIEMBRE!T85","v":0},null,null,{"$f":"+K85-N85-Q85-T85","v":0}]
[null,null,"Dic. Vig. Ant.",null,{"$f":"+Diciembre_Vig_Ant!E86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!H86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!K86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!N86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!Q86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!T86","v":0},null,null,{"$f":"+Diciembre_Vig_Ant!W86","v":0}]
[null,null,"Enero",null,{"$f":"+ENERO!E87","v":0},null,null,{"$f":"+ENERO!H87","v":0},null,null,{"$f":"+ENERO!K87","v":0},null,null,{"$f":"+ENERO!N87","v":0},null,null,{"$f":"+ENERO!Q87","v":0},null,null,{"$f":"+ENERO!T87","v":0},null,null,{"$f":"+ENERO!W87","v":0}]
[null,null,"Febrero",null,{"$f":"+FEBRERO!E88","v":0},null,null,{"$f":"+FEBRERO!H88","v":0},null,null,{"$f":"+FEBRERO!K88","v":0},null,null,{"$f":"+FEBRERO!N88","v":0},null,null,{"$f":"+FEBRERO!Q88","v":0},null,null,{"$f":"+FEBRERO!T88","v":0},null,null,{"$f":"+FEBRERO!W88","v":0}]
[null,null,"Marzo",null,{"$f":"+MARZO!E89","v":0},null,null,{"$f":"+MARZO!H89","v":0},null,null,{"$f":"+MARZO!K89","v":0},null,null,{"$f":"+MARZO!N89","v":0},null,null,{"$f":"+MARZO!Q89","v":0},null,null,{"$f":"+MARZO!T89","v":0},null,null,{"$f":"+MARZO!W89","v":0}]
[null,null,"Abril",null,{"$f":"+ABRIL!E90","v":0},null,null,{"$f":"+ABRIL!H90","v":0},null,null,{"$f":"+ABRIL!K90","v":0},null,null,{"$f":"+ABRIL!N90","v":0},null,null,{"$f":"+ABRIL!Q90","v":0},null,null,{"$f":"+ABRIL!T90","v":0},null,null,{"$f":"+ABRIL!W90","v":0}]
[null,null,"Mayo",null,{"$f":"+MAYO!E91","v":0},null,null,{"$f":"+MAYO!H91","v":0},null,null,{"$f":"+MAYO!K91","v":0},null,null,{"$f":"+MAYO!N91","v":0},null,null,{"$f":"+MAYO!Q91","v":0},null,null,{"$f":"+MAYO!T91","v":0},null,null,{"$f":"+MAYO!W91","v":0}]
[null,null,"Junio",null,{"$f":"+JUNIO!E92","v":0},null,null,{"$f":"+JUNIO!H92","v":0},null,null,{"$f":"+JUNIO!K92","v":0},null,null,{"$f":"+JUNIO!N92","v":0},null,null,{"$f":"+JUNIO!Q92","v":0},null,null,{"$f":"+JUNIO!T92","v":0},null,null,{"$f":"+JUNIO!W92","v":0}]
[null,null,"Julio",null,{"$f":"+JULIO!E93","v":0},null,null,{"$f":"+JULIO!H93","v":0},null,null,{"$f":"+JULIO!K93","v":0},null,null,{"$f":"+JULIO!N93","v":0},null,null,{"$f":"+JULIO!Q93","v":0},null,null,{"$f":"+JULIO!T93","v":0},null,null,{"$f":"+JULIO!W93","v":0}]
[null,null,"Agosto",null,{"$f":"+AGOSTO!E94","v":0},null,null,{"$f":"+AGOSTO!H94","v":0},null,null,{"$f":"+AGOSTO!K94","v":0},null,null,{"$f":"+AGOSTO!N94","v":0},null,null,{"$f":"+AGOSTO!Q94","v":0},null,null,{"$f":"+AGOSTO!T94","v":0},null,null,{"$f":"+AGOSTO!W94","v":0}]
[null,null,"Septiembre",null,{"$f":"+SEPTIEMBRE!E95","v":0},null,null,{"$f":"+SEPTIEMBRE!H95","v":0},null,null,{"$f":"+SEPTIEMBRE!K95","v":0},null,null,{"$f":"+SEPTIEMBRE!N95","v":0},null,null,{"$f":"+SEPTIEMBRE!Q95","v":0},null,null,{"$f":"+SEPTIEMBRE!T95","v":0},null,null,{"$f":"+SEPTIEMBRE!W95","v":0}]
[null,null,"Octubre",null,{"$f":"+OCTUBRE!E96","v":0},null,null,{"$f":"+OCTUBRE!H96","v":0},null,null,{"$f":"+OCTUBRE!K96","v":0},null,null,{"$f":"+OCTUBRE!N96","v":0},null,null,{"$f":"+OCTUBRE!Q96","v":0},null,null,{"$f":"+OCTUBRE!T96","v":0},null,null,{"$f":"+OCTUBRE!W96","v":0}]
[null,null,"Noviembre",null,{"$f":"+NOVIEMBRE!E97","v":0},null,null,{"$f":"+NOVIEMBRE!H97","v":0},null,null,{"$f":"+NOVIEMBRE!K97","v":0},null,null,{"$f":"+NOVIEMBRE!N97","v":0},null,null,{"$f":"+NOVIEMBRE!Q97","v":0},null,null,{"$f":"+NOVIEMBRE!T97","v":0},null,null,{"$f":"+NOVIEMBRE!W97","v":0}]
[null,null,"Diciembre  ",null,0,null,null,0,null,null,{"$f":"+E98+H98","v":0},null,null,0,null,null,0,null,null,0,null,null,{"$f":"+K98-N98-Q98-T98","v":0}]
[null,null,"TOTAL  ",null,{"$f":"SUM(E86:G98)","v":0},null,null,{"$f":"SUM(H86:J98)","v":0},null,null,{"$f":"SUM(K85:M98)","v":0},null,null,{"$f":"SUM(N85:P98)","v":0},null,null,{"$f":"SUM(Q85:S98)","v":0},null,null,{"$f":"SUM(T85:V98)","v":0},null,null,{"$f":"SUM(W85:Z98)","v":0}]
[null,null,"RESUMEN PERIODICO A LA EJECUCIÓN"]
[null,null,"PRESUPUESTO APROBADO",null,null,null,"PRESUPUESTO EJECUTADO",null,null,null,null,"EJECUCION PROYECTADA \nAL PERIODO",null,null,null,null,"AVANCE EJECUCION \nDEL PERIODO",null,null,null,null,"DESVIACIÓN PRESUPUESTAL"]
[null,null,{"$f":"+E74","v":0},null,null,null,{"$f":"+H74","v":0},null,null,null,null,{"$f":"(SUMIF(H61:J73,\">=0\",E61:G73))/E74","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"+G102/C102","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"+Q102-L102","v":{"$error":"#DIV/0!"}}]
[null,null,"OBSERVACIONES EJECUCIÓN PRESUPUESTO: "]
[]
[null,null,"RESUMEN FINANCIERO DEL PERIODO:"]
[null,null,"SALDO DEL PERIODO ANTERIOR ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NOVIEMBRE!U112","v":0}]
[null,null,"TOTAL APORTES GIRADOS EN EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q73","v":0}]
[]
[null,null,"TOTAL APORTES PARA EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U107+U106","v":0}]
[null,null,"PAGOS  REALIZADOS POR LA EAS EN EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X73","v":0}]
[]
[null,null,"SALDO DE APORTES ICBF PARA EL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U109-U110","v":0}]
[null,null,"SALDO SEGUN EXTRACTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"DIFERENCIA SALDO RECURSOS VS SALDO EXTRACTO BANCARIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U113-U112","v":0}]
[null,null,"VALOR CONCILIADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"VALOR CARGA PRESTACIONAL ACUMULADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Banco:",null,{"$f":"+NOVIEMBRE!E118","v":"BANCO DAVIVIENDA S.A."},null,null,null,null,null,null,"Tipo de Cuenta:",null,null,{"$f":"+NOVIEMBRE!O118","v":"Ahorros"},null,null,null,"Nro de Cuenta:",null,null,{"$f":"+NOVIEMBRE!V118","v":0}]
[null,null,"OBSERVACIONES  CONCILIACIÓN:"]
[]
[null,"4.","Seguimiento al uso de los recursos tasas compensatorias (Aplica Solo para HI)"]
[null,null,"MES",null,null,"PRESUPUESTO TASAS COMPENSATORIAS",null,null,"VALOR T.C RECAUDADA POR EL OPERADOR",null,null," EJECUCIÓN CON RECURSOS TASAS COMPENSATORIAS",null,null,null,null,null,"SALDO TASAS COMPENSATORIAS"]
[null,null,"DICIEMBE VIG ANT.",null,null,{"$f":"+NOVIEMBRE!F123","v":0},null,null,{"$f":"+NOVIEMBRE!I123","v":0},null,null,{"$f":"+NOVIEMBRE!L123","v":0},null,null,null,null,null,{"$f":"+I123-L123","v":0}]
[null,null,"ENERO",null,null,{"$f":"+NOVIEMBRE!F124","v":0},null,null,{"$f":"+NOVIEMBRE!I124","v":0},null,null,{"$f":"+NOVIEMBRE!L124","v":0},null,null,null,null,null,{"$f":"+I124-L124","v":0}]
[null,null,"FEBRERO",null,null,{"$f":"+NOVIEMBRE!F125","v":0},null,null,{"$f":"+NOVIEMBRE!I125","v":0},null,null,{"$f":"+NOVIEMBRE!L125","v":0},null,null,null,null,null,0]
[null,null,"MARZO",null,null,{"$f":"+NOVIEMBRE!F126","v":0},null,null,{"$f":"+NOVIEMBRE!I126","v":0},null,null,{"$f":"+NOVIEMBRE!L126","v":0},null,null,null,null,null,0]
[null,null,"ABRIL",null,null,{"$f":"+NOVIEMBRE!F127","v":0},null,null,{"$f":"+NOVIEMBRE!I127","v":0},null,null,{"$f":"+NOVIEMBRE!L127","v":0},null,null,null,null,null,0]
[null,null,"MAYO",null,null,{"$f":"+NOVIEMBRE!F128","v":0},null,null,{"$f":"+NOVIEMBRE!I128","v":0},null,null,{"$f":"+NOVIEMBRE!L128","v":0},null,null,null,null,null,0]
[null,null,"JUNIO",null,null,{"$f":"+NOVIEMBRE!F129","v":0},null,null,{"$f":"+NOVIEMBRE!I129","v":0},null,null,{"$f":"+NOVIEMBRE!L129","v":0},null,null,null,null,null,0]
[null,null,"JULIO",null,null,{"$f":"+NOVIEMBRE!F130","v":0},null,null,{"$f":"+NOVIEMBRE!I130","v":0},null,null,{"$f":"+NOVIEMBRE!L130","v":0},null,null,null,null,null,0]
[null,null,"AGOSTO",null,null,{"$f":"+NOVIEMBRE!F131","v":0},null,null,{"$f":"+NOVIEMBRE!I131","v":0},null,null,{"$f":"+NOVIEMBRE!L131","v":0},null,null,null,null,null,0]
[null,null,"SEPTIEMBRE",null,null,{"$f":"+NOVIEMBRE!F132","v":0},null,null,{"$f":"+NOVIEMBRE!I132","v":0},null,null,{"$f":"+NOVIEMBRE!L132","v":0},null,null,null,null,null,0]
[null,null,"OCTUBRE",null,null,{"$f":"+NOVIEMBRE!F133","v":0},null,null,{"$f":"+NOVIEMBRE!I133","v":0},null,null,{"$f":"+NOVIEMBRE!L133","v":0},null,null,null,null,null,0]
[null,null,"NOVIEMBRE",null,null,{"$f":"+NOVIEMBRE!F134","v":0},null,null,{"$f":"+NOVIEMBRE!I134","v":0},null,null,{"$f":"+NOVIEMBRE!L134","v":0},null,null,null,null,null,0]
[null,null,"DICIEMBRE",null,null,{"$f":"+NOVIEMBRE!F135","v":0},null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Total",null,null,{"$f":"SUM(F123:H135)","v":0},null,null,{"$f":"SUM(I123:K135)","v":0},null,null,{"$f":"SUM(L123:Q135)","v":0},null,null,null,null,null,{"$f":"SUM(R123:Z135)","v":0}]
[null,null,"OBSERVACIONES TASAS COMPENSATORIAS:"]
[]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 3 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,"5. ","Se Verifica que los valores por inejecuciones corresponde a los siguientes conceptos:"]
[null,null,"CONCEPTO DE DESCUENTO",null,null," Cupos CONTRATADOS",null," Cupos\nATENDIDOS ",null," NO ATENDIDOS ",null,"VALOR DESCUENTO POR INEJECUCIÓN",null,null,"FUENTE DE CONSULTA",null,null,"VALOR DESCUENTO \nTEMPORAL",null,null,"REINTEGRO DEL DESCUENTO TEMPORAL",null,null,"Saldo de Descuentos Temporales"]
[null,null,"BAJA COBERTURA",null,null,{"$f":"+X30","v":0},null,0,null,{"$f":"+F147-H147","v":0},null,0,null,null,"NO APLICA",null,null,0,null,null,0,null,null,{"$f":"+(R147-U147)+NOVIEMBRE!X147","v":0}]
[null,null,"INASISTENCIA",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"NO PRESTACION DEL SERVICIO",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[]
[null,null,"CUENTAME",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"TALENTO HUMANO NO CONTRATADO",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[null,null,"OTRO\n (Se Especifica en Observaciones)",null,null,null,null,null,null,null,null,0,null,null,"NO APLICA"]
[]
[]
[null,null,"TOTAL DESCUENTO",null,null,null,null,null,null,null,null,{"$f":"SUM(L147:N155)","v":0}]
[null,null,"OBSERVACIONES DESCUENTOS:"]
[]
[null,"6. ","Ejecución Contrapartida."]
[null,null,"MES",null,null,"PRESUPUESTO",null,null,"EJECUCIÓN",null,null,"SALDO CONTRAPARTIDA",null,null,null,null,null,"OBSERVACIONES CONTRAPARTIDA"]
[null,null,"DICIEMBE VIG ANT.",null,null,{"$f":"+NOVIEMBRE!F161","v":0},null,null,{"$f":"+NOVIEMBRE!I161","v":0},null,null,{"$f":"+F161-I161","v":0}]
[null,null,"ENERO",null,null,{"$f":"+NOVIEMBRE!F162","v":0},null,null,{"$f":"+NOVIEMBRE!I162","v":0},null,null,{"$f":"+F162-I162","v":0}]
[null,null,"FEBRERO",null,null,{"$f":"+NOVIEMBRE!F163","v":0},null,null,{"$f":"+NOVIEMBRE!I163","v":0},null,null,0]
[null,null,"MARZO",null,null,{"$f":"+NOVIEMBRE!F164","v":0},null,null,{"$f":"+NOVIEMBRE!I164","v":0},null,null,0]
[null,null,"ABRIL",null,null,{"$f":"+NOVIEMBRE!F165","v":0},null,null,{"$f":"+NOVIEMBRE!I165","v":0},null,null,0]
[null,null,"MAYO",null,null,{"$f":"+NOVIEMBRE!F166","v":0},null,null,{"$f":"+NOVIEMBRE!I166","v":0},null,null,0]
[null,null,"JUNIO",null,null,{"$f":"+NOVIEMBRE!F167","v":0},null,null,{"$f":"+NOVIEMBRE!I167","v":0},null,null,0]
[null,null,"JULIO",null,null,{"$f":"+NOVIEMBRE!F168","v":0},null,null,{"$f":"+NOVIEMBRE!I168","v":0},null,null,0]
[null,null,"AGOSTO",null,null,{"$f":"+NOVIEMBRE!F169","v":0},null,null,{"$f":"+NOVIEMBRE!I169","v":0},null,null,0]
[null,null,"SEPTIEMBRE",null,null,{"$f":"+NOVIEMBRE!F170","v":0},null,null,{"$f":"+NOVIEMBRE!I170","v":0},null,null,0]
[null,null,"OCTUBRE",null,null,{"$f":"+NOVIEMBRE!F171","v":0},null,null,{"$f":"+NOVIEMBRE!I171","v":0},null,null,0]
[null,null,"NOVIEMBRE",null,null,{"$f":"+NOVIEMBRE!F172","v":0},null,null,{"$f":"+NOVIEMBRE!I172","v":0},null,null,0]
[null,null,"DICIEMBRE",null,null,{"$f":"+NOVIEMBRE!F173","v":0},null,null,0,null,null,0]
[null,null,"Total",null,null,{"$f":"SUM(F161:H173)","v":0},null,null,{"$f":"SUM(I161:K173)","v":0},null,null,{"$f":"SUM(L161:Q173)","v":0}]
[]
[null,"7. ","Observaciones Generales."]
[]
[]
[]
[]
[]
[]
[]
[null,"8."," Recomendaciones. (Preste la asesoría necesaria para que se superen las dificultades identificadas y se mantengan las fortalezas detectadas)  "]
[]
[]
[]
[]
[]
[]
[]
[null,"9.","Cierre."]
[null,null,"Compromisos / tareas",null,null,null,null,null,null,null,"Responsables",null,null,null,null,null,null,null,null,"Fechas"]
[]
[]
[]
[null,null,"**Las siguientes personas que firman  dan constancia que han revisado y estan de acuerdo con cada uno de los items de la presente acta y que  este ejercicio de legalización de cuentas se ha realizado conforme a los lineamientos, guias de supervisión, manuales operativos y minutas contractuales establecidas por el ICBF."]
[null," ","FIRMA ASISTENTESFIRMA RESPONSABLES ICBF Y ENTIDAD ADMINISTRADORA"]
[null,null,"Nombre",null,null,null,null,"Cargo / Dependencia",null,null,null,null,null,null,"Entidad",null,null,null,null,null,"Firma"]
[null,null,{"$f":"+NOVIEMBRE!C200","v":" "},null,null,null,null,{"$f":"+NOVIEMBRE!H200","v":" "},null,null,null,null,null,null,{"$f":"+NOVIEMBRE!O200","v":" "}]
[null,null,{"$f":"+NOVIEMBRE!C201","v":" "},null,null,null,null,{"$f":"+NOVIEMBRE!H201","v":" "},null,null,null,null,null,null,{"$f":"+NOVIEMBRE!O201","v":" "}]
[null,null,{"$f":"+NOVIEMBRE!C202","v":" "},null,null,null,null,{"$f":"+NOVIEMBRE!H202","v":" "},null,null,null,null,null,null,{"$f":"+NOVIEMBRE!O202","v":" "}]
[null,null,{"$f":"+NOVIEMBRE!C203","v":" "},null,null,null,null,{"$f":"+NOVIEMBRE!H203","v":" "},null,null,null,null,null,null,{"$f":"+NOVIEMBRE!O203","v":" "}]
[null,null,{"$f":"+NOVIEMBRE!C204","v":" "},null,null,null,null,{"$f":"+NOVIEMBRE!H204","v":" "},null,null,null,null,null,null,{"$f":"+NOVIEMBRE!O204","v":" "}]
[null,"Antes de imprimir este documento… piense en el medio ambiente!    \nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012 "]
[]
[null,"* Escanear esta Acta debidamente Firmada y colocarla en la ruta especificada por la DPI"]
[]
["RECOMEDACIONES DE USO DE ESTE ARCHIVO:"]
["1. HABILITE MACROS : ARCHIVO > CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > CONFIGURACION DE MACROS > HABILITAR TODAS LAS MACROS > CONFIAR EN EL ACCESO AL MODELO DE OBJETO DE PROYECTOS VBA > ACEPTAR"]
["2. DESHABILITE VISTA PROTEGIDA: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > VISTA PROTEGIDA> DESMARCAR LAS TRES OPCIONES >ACEPTAR"]
["3. HABILITAR UBICACIONES DE RED: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > UBICACIONES DE CONFIANZA > MARCAR PERMITIR UBICACIONES DE CONFIANZA QUE ESTEN EN LA RED > ACEPTAR "]
["4. HABILITAR DOCUMENTOS DE CONFIANZA: ARCHIVO> CENTRO DE CONFIANZA> CONFIGURACION DEL CENTRO DE CONFIANZA > DOCUMENTOS DE CONFIANZA > MARCAR PERMITIR QUE SEAN DE CONFIANZA LOS DOCUMENTOS DE UNA RED"]

{"sheet":"Hoja_Aux_Observaciones","index":15,"n_rows":70,"n_cols":21,"rows_kept":70,"cut":false,"hidden":true,"merged":[[68,1,68,26],[69,1,69,26],[6,1,6,26],[0,1,5,4],[0,5,5,13],[0,14,1,19],[0,20,1,26],[2,14,3,19],[2,20,3,26],[4,14,5,26],[62,1,62,26]]}
[null,null,null,null,null,"PROCESO\nPROMOCION Y PREVENCIÓN\n\nFORMATO ACTA LEGALIZACIÓN DE CUENTAS\n",null,null,null,null,null,null,null,null,"F1.A8.MO12.PP",null,null,null,null,null,"2019-04-17"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 1",null,null,null,null,null,"Página 1 de 1"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,"HOJA AUXILIAR DE OBSERVACIONES\n"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Antes de imprimir este documento… piense en el medio ambiente!\nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012"]
[]
[]
[]
[]
[]
[null,"* Adjuntar a esta Acta el Informe Financiero con todas sus hojas correspondientes debidamente diligenciado, entregado y Firmado por la EAS."]
[null,"* Escanear esta Acta debidamente Firmada,asi como los formatos de informe financiero y soportes que la sustentan y colocarla en la ruta especificada por la DPI"]