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[null,null,null,"FORMATO ÚNICO DE INVENTARIO DOCUMENTAL"]
["Entidad remitente",null,null,null,null,"Objeto: Inventario Documental",null,null,"Código de la Oficina productora","101000 - 213100",null,null,null,null,null,null,null,null,null,null,null,"Registro de entrada de transferencia"]
["Entidad productora",null,null,"Secretaria Distrital de Hacienda",null,null,null,null,"Oficina Productora","Subdirección de Gestión Contable de Hacienda",null,null,null,null,null,null,null,null,null,null,null,"Día","Mes","Año","No. de transferencia"]
["Unidad administrativa",null,null,"Despacho del Director Distrital de Contabilidad"]
["No. Orden","Código",null,"Serie o Subserie","Asunto",null,null,null,"Fechas Extremas",null,"Unidad de Conservación",null,null,null,null,"Folios","Soporte","Frecuencia de Consulta","Observaciones","Fase de Archivo","Estado","Información de Transferencia"]
[null,"Código de la oficina productora","Código Serie/Subserie",null,"Título","Identificador","Notas","No. de Carpetas","Inicial","Final","Ubicación topográfica","Código de barras de carpeta","Carpeta","Tomo","Otro",null,null,null,null,"Archivo Gestión/\nArchivoCentral/\nArchivo Histórico","Prestado/Activo","Fecha de Transferencia ","Numero de Transferencia ","Radicado de  Transferencia ","Remitente Transferencia "]
[1,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","FONDO CUENTA CONCEJO DE BOGOTA","FORMULARIOS C.G.N.",null,null,"2019-03-01","2019-03-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021106>DIC-AG-00001066","0000681356",3,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: AGRARIO, AV VILLAS, COLOMBIA, BBVA.",null,null,"1 DE 4","2019-01-01","2019-01-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021103>DIC-AG-00001056","0000681282",1,null,null,178,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-09-03","2019-09-03","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001110","0000681649",2,null,null,15,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: AGRARIO, AV VILLAS, COLOMBIA, BBVA.",null,null,"1 DE 4","2019-03-01","2019-03-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021104>DIC-AG-00001057","0000681289",1,null,null,176,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[5,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","FONDO CUENTA CONCEJO DE BOGOTA","FORMULARIOS C.G.N.",null,null,"2019-04-01","2019-04-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021106>DIC-AG-00001066","0000681357",4,null,null,8,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[6,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","FONDO CUENTA CONCEJO DE BOGOTA","FORMULARIOS C.G.N.",null,null,"2019-05-01","2019-05-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021106>DIC-AG-00001066","0000681358",5,null,null,8,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[7,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-02-05","2019-02-05","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001078","0000681440",3,null,null,29,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[8,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-08-20","2019-08-20","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001091","0000681570",2,null,null,23,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[9,213100,"4.46.2","Estados Financieros","HACIENDA","HACIENDA",null,null,"2019-09-30","2019-09-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021115>DIC-AG-00001100","0000681617",1,null,null,88,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[10,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-06-06","2019-06-06","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001085","0000681511",3,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[11,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-05-10","2019-05-10","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001087","0000681533",7,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[12,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: AGRARIO, AV VILLAS, COLOMBIA, B.B.V.A","BANCOS: AGRARIO, AV VILLAS, COLOMBIA, B.B.V.A",null,"1 DE 3","2019-12-01","2019-12-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021114>DIC-AG-00001097","0000681606",5,null,null,171,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[13,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-03-15","2019-03-15","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001081","0000681468",1,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[14,213100,"4.65.3","Libros Diarios","LibrosContables_LibrosOficiales_Diarios_2021_09",null,null,null,null,null,"Archivo de Gestion>BOGDATA","DIC-213100-DIARIO-2021_09_0001",null,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[15,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-01-29","2019-01-29","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001077","0000681435",8,null,null,24,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[16,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-02-06","2019-02-06","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001078","0000681441",4,null,null,25,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[17,213100,"4.65.1","Libros Auxiliares","ENTIDADES LIQUIDADAS","ENTIDADES LIQUIDADAS",null,null,"2019-06-01","2019-06-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021107>DIC-AG-00001069","0000681382",6,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[18,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","FONDO CUENTA CONCEJO DE BOGOTA FORMULARIOS C.G.N.","FONDO CUENTA CONCEJO DE BOGOTA FORMULARIOS C.G.N.",null,null,"2019-11-01","2019-11-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021116>DIC-AG-00001102","0000681624",3,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[19,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-08-29","2019-08-29","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001091","0000681577",9,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[20,213100,"2.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-11-21","2019-11-21","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001115","0000681703",3,null,null,28,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[21,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-06-14","2019-06-14","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001085","0000681517",9,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[22,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-09-30","2019-09-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001111","0000681668",11,null,null,68,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[23,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-01-21","2019-01-21","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001077","0000681429",2,null,null,30,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[24,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-02-14","2019-02-14","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001078","0000681447",10,null,null,25,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[25,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-09-25","2019-09-25","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001111","0000681665",8,null,null,22,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[26,213100,"4.21.3","Comprobantes de Diario","HACIENDA. SISTEMA: CONTRATACION, CREP. COMPROBANTES: CAUSASERVICIOS, CREPATRM, CREPCOMI, CREPCAUCE.",null,null,"1 DE 4","2019-02-01","2019-02-28","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021101>DIC-AG-00001045","0000681231",5,null,null,27,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[27,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-01-10","2019-01-10","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001076","0000681422",6,null,null,25,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[28,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-06-26","2019-06-26","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001086","0000681524",7,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[29,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","SISTEMA GENERAL DE REGALIAS FORMULARIOS C.G.N.","SISTEMA GENERAL DE REGALIAS FORMULARIOS C.G.N.",null,null,"2019-09-01","2019-09-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021116>DIC-AG-00001104","0000681629",1,null,null,4,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[30,213100,"2.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-11-22","2019-11-22","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001115","0000681704",4,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[31,213100,"4.21.3","Comprobantes de Diario","HACIENDA. SISTEMA: LIMAY. COMPROBANTES: TMEJEC 01-04, TMOGT, INVRFMCDO, SIT II, EJECUTORA 02.",null,null,"2 DE 4","2019-07-01","2019-07-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021101>DIC-AG-00001048","0000681252",2,null,null,128,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[32,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","SISTEMA GENERAL DE REGALIAS","ACTAS DE SEGUIMIENTO",null,null,"2019-01-31","2019-12-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021106>DIC-AG-00001065","0000681351",5,null,null,39,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[33,213100,"2.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-12-05","2019-12-05","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001116","0000681713",4,null,null,16,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[34,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-04-02","2019-04-02","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001082","0000681479",2,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[35,213100,"4.65.1","Libros Auxiliares","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,"2019-07-01","2019-07-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021107>DIC-AG-00001071","0000681399",7,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[36,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-07-10","2019-07-10","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001088","0000681544",7,null,null,23,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[37,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: SUDAMERIS, ITAU, MUFG, OCCIDENTE.",null,null,"3 DE 4","2019-01-01","2019-01-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021103>DIC-AG-00001056","0000681284",3,null,null,183,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[38,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: AGRARIO, AV VILLAS, COLOMBIA, BBVA.",null,null,"1 DE 4","2019-06-01","2019-06-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021104>DIC-AG-00001058","0000681301",5,null,null,179,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[39,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-03-04","2019-03-04","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001080","0000681459",2,null,null,21,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[40,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-10-28","2019-10-28","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001113","0000681687",8,null,null,20,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[41,213100,"4.46.2","Estados Financieros","HACIENDA.","HACIENDA.",null,null,"2019-07-31","2019-07-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021105>DIC-AG-00001063","0000681342",7,null,null,59,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[42,213100,"4.65.1","Libros Auxiliares","ENTIDADES LIQUIDADAS","ENTIDADES LIQUIDADAS",null,null,"2019-04-01","2019-04-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021107>DIC-AG-00001069","0000681380",4,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[43,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-08-27","2019-08-27","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001091","0000681575",7,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[44,213100,"2.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-12-16","2019-12-16","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001116","0000681720",11,null,null,21,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[45,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-10-10","2019-10-10","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001112","0000681676",8,null,null,21,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[46,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-10-22","2019-10-22","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001113","0000681683",4,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[47,213100,"2.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-12-23","2019-12-23","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001117","0000689030",5,null,null,35,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[48,101000,"21.3","Comprobantes de Diario","JUAN CRISTOBAL PEREZ CABRERA 79141446 EXP 15139772","MP 15139772  DDI469665 CIT 2009EE1198244",null,null,null,null,"Archivo Central>Ubicacion Crr 32 N° 12 -45>Piso001>Deposito000>AC02010007>AC0201000733>DIB-AG-011739","0000219294",13,null,null,57,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[49,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-03-06","2019-03-06","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001080","0000681461",4,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[50,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-10-08","2019-10-08","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001112","0000681674",6,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[51,213100,"4.21.3","Comprobantes de Diario","SISTEMA GENERAL DE REGALIAS",null,null,null,"2019-06-01","2019-06-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021103>DIC-AG-00001055","0000681280",6,null,null,13,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[52,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-10-31","2019-10-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001113","0000681690",11,null,null,53,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[53,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-05-29","2019-05-29","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001084","0000681506",9,null,null,31,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[54,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-05-30","2019-05-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001084","0000681507",10,null,null,37,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[55,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-05-09","2019-05-09","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001087","0000681532",6,null,null,15,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[56,213100,"4.25.6","Conciliaciones Externas","ADMINISTRACION CENTRAL","ADMINISTRACION CENTRAL",null,null,"2019-12-31","2019-12-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021115>DIC-AG-00001098","0000681612",4,null,null,136,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[57,213100,"4.65.3","Libros Diarios","LIBRO DIARIO","LIBRO DIARIO",null,"2 DE 3","2019-04-01","2019-06-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021108>DIC-AG-00001074","0000681411",2,null,null,253,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[58,213100,"4.65.1","Libros Auxiliares","ENTIDADES LIQUIDADAS","ENTIDADES LIQUIDADAS",null,null,"2019-09-01","2019-09-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021117>DIC-AG-00001106","0000681636",1,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[59,213100,"4.21.3","Comprobantes de Diario","HACIENDA. SISTEMA: OPGET. COMPROBANTES: TESOP, TESOPSDH, INGVE, INGSF, PAGOIMP, INVRF, TESSUF, TESRA",null,null,"3 DE 4","2019-06-01","2019-06-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021101>DIC-AG-00001047","0000681249",7,null,null,112,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[60,213100,"4.21.3","Comprobantes de Diario","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,"2019-10-01","2019-10-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021114>DIC-AG-00001094","0000681587",2,null,null,87,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[61,213100,"2.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-11-26","2019-11-26","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001115","0000681706",6,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[62,213100,"4.25.6","Conciliaciones Externas","ADMINISTRACION CENTRAL",null,null,null,"2019-02-28","2019-02-28","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021105>DIC-AG-00001061","0000681321",2,null,null,98,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[63,213100,"4.46.3","Informes de Operaciones Efectivas de Caja","OPERACIONES EFECTIVAS DE CAJA","OPERACIONES EFECTIVAS DE CAJA",null,null,"2019-01-01","2019-03-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021105>DIC-AG-00001064","0000681344",1,null,null,111,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[64,213100,"4.65.1","Libros Auxiliares","ENTIDADES LIQUIDADAS","ENTIDADES LIQUIDADAS",null,null,"2019-01-01","2019-01-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021107>DIC-AG-00001069","0000681377",1,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[65,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-08-15","2019-08-15","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001090","0000681568",9,null,null,24,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[66,213100,"4.65.1","Libros Auxiliares","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,"2019-02-01","2019-02-28","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021107>DIC-AG-00001071","0000681394",2,null,null,9,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[67,101000,"4.25.5","Conciliaciones Internas","SISTEMA GENERAL DE REGALIAS",null,null,null,"2019-01-31","2019-12-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021104>DIC-AG-00001060","0000681317",5,null,null,62,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[68,213100,"4.25.6","Conciliaciones Externas","ADMINISTRACION CENTRAL",null,null,null,"2019-05-31","2019-05-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021105>DIC-AG-00001061","0000681324",5,null,null,115,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[69,213100,"4.21.3","Comprobantes de Diario","SISTEMA GENERAL DE REGALIAS",null,null,null,"2019-03-01","2019-03-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021103>DIC-AG-00001055","0000681277",3,null,null,12,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[70,213100,"4.25.6","Conciliaciones Externas","FONDOS DE DESARROLLO LOCAL","FONDOS DE DESARROLLO LOCAL",null,null,"2019-10-31","2019-10-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021115>DIC-AG-00001099","0000681614",2,null,null,28,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[71,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","HACIENDA","FORMULARIOS C.G.N.",null,null,"2019-07-01","2019-07-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021106>DIC-AG-00001067","0000681368",7,null,null,13,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[72,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","HACIENDA","FORMULARIOS C.G.N.",null,null,"2019-08-01","2019-08-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021106>DIC-AG-00001067","0000681369",8,null,null,12,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[73,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-06-04","2019-06-04","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001085","0000681509",1,null,null,12,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[74,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-02-13","2019-02-13","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001078","0000681446",9,null,null,28,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[75,213100,"4.25.6","Conciliaciones Externas","FONDOS DE DESARROLLO LOCAL",null,null,null,"2019-01-31","2019-01-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021105>DIC-AG-00001062","0000681328",1,null,null,20,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[76,213100,"2.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-12-09","2019-12-09","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001116","0000681715",6,null,null,13,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[77,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: OCCIDENTE, POPULAR, SANTANDER, FALABELLA, COMERCIO EXTERIOR.",null,null,"4 DE 4","2019-06-01","2019-06-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021104>DIC-AG-00001058","0000681304",8,null,null,118,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[78,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-11-07","2019-11-07","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001114","0000681694",4,null,null,22,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[79,213100,"4.65.1","Libros Auxiliares","FONDO CUENTA CONCEJO DE BOGOTA","FONDO CUENTA CONCEJO DE BOGOTA",null,null,"2019-09-01","2019-09-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021116>DIC-AG-00001105","0000681633",1,null,null,45,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[80,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-08-14","2019-08-14","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001090","0000681567",8,null,null,16,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[81,213100,"4.21.3","Comprobantes de Diario","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,"1 DE 2","2019-07-01","2019-07-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021103>DIC-AG-00001054","0000681273",3,null,null,211,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[82,213100,"4.21.3","Comprobantes de Diario","SISTEMA GENERAL DE REGALIAS","SISTEMA GENERAL DE REGALIAS",null,null,"2019-09-02","2019-09-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021114>DIC-AG-00001095","0000681590",1,null,null,31,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[83,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: OCCIDENTE, POPULAR, SANTANDER, FALABELLA, COMERCIO EXTERIOR","BANCOS: OCCIDENTE, POPULAR, SANTANDER, FALABELLA, COMERCIO EXTERIOR",null,"4 DE 4","2019-09-01","2019-09-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021114>DIC-AG-00001096","0000681597",4,null,null,81,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[84,213100,"4.25.6","Conciliaciones Externas","ADMINISTRACION CENTRAL","ADMINISTRACION CENTRAL",null,null,"2019-10-31","2019-10-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021115>DIC-AG-00001098","0000681610",2,null,null,140,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[85,213100,"4.65.1","Libros Auxiliares","FONDO CUENTA CONCEJO DE BOGOTA","FONDO CUENTA CONCEJO DE BOGOTA",null,null,"2019-10-01","2019-10-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021116>DIC-AG-00001105","0000681634",2,null,null,48,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[86,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-04-26","2019-04-26","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001083","0000681495",8,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[87,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","SISTEMA GENERAL DE REGALIAS","FORMULARIOS C.G.N.",null,null,"2019-06-01","2019-06-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021106>DIC-AG-00001068","0000681375",6,null,null,4,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[88,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: OCCIDENTE, POPULAR, SANTANDER, FALABELLA, BANCOLDEX.",null,null,"4 DE 4","2019-07-01","2019-07-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021104>DIC-AG-00001059","0000681308",4,null,null,100,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[89,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","HACIENDA","FORMULARIOS C.G.N.",null,null,"2019-01-01","2019-01-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021106>DIC-AG-00001067","0000681362",1,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[90,213100,"4.46.3","Informes de Operaciones Efectivas de Caja","OPERACIONES EFECTIVAS DE CAJA","OPERACIONES EFECTIVAS DE CAJA",null,null,"2019-04-01","2019-06-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021105>DIC-AG-00001064","0000681345",2,null,null,111,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[91,213100,"4.65.3","Libros Diarios","LibrosContables_LibrosOficiales_Diarios_2020_10",null,null,null,null,null,"Archivo de Gestion>BOGDATA","DIC-213100-DIARIO-2020_10_0001",null,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[92,213100,"4.25.6","Conciliaciones Externas","ADMINISTRACION CENTRAL",null,null,null,"2019-04-30","2019-04-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021105>DIC-AG-00001061","0000681323",4,null,null,99,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[93,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-06-25","2019-06-25","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001086","0000681523",6,null,null,32,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[94,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-03-26","2019-03-26","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001081","0000681474",7,null,null,20,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[95,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-03-21","2019-03-21","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001081","0000681472",5,null,null,21,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[96,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-09-17","2019-09-17","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001111","0000681659",2,null,null,21,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[97,213100,"4.65.1","Libros Auxiliares","ENTIDADES LIQUIDADAS","ENTIDADES LIQUIDADAS",null,null,"2019-11-01","2019-11-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021117>DIC-AG-00001106","0000681638",3,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[98,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-03-27","2019-03-27","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001081","0000681475",8,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[99,213100,"4.21.3","Comprobantes de Diario","HACIENDA. SISTEMA: LIMAY. COMPROBANTES: CIERRE, EJECUTORA 02, SIT II, INVRFMCDO, TMEJEC 01-04, TMOGT",null,null,"2 DE 4","2019-01-01","2019-01-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021101>DIC-AG-00001045","0000681228",2,null,null,94,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[100,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: SUDAMERIS, ITAU, MUFG, OCCIDENTE","BANCOS: SUDAMERIS, ITAU, MUFG, OCCIDENTE",null,"3 DE 4","2019-10-01","2019-10-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021114>DIC-AG-00001096","0000681600",7,null,null,146,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[101,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","HACIENDA FORMULARIOS C.G.N.","HACIENDA FORMULARIOS C.G.N.",null,null,"2019-09-30","2019-09-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021116>DIC-AG-00001103","0000681625",1,null,null,13,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[102,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","HACIENDA FORMULARIOS C.G.N.","HACIENDA FORMULARIOS C.G.N.",null,null,"2019-12-31","2019-12-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021116>DIC-AG-00001103","0000681628",4,null,null,11,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[103,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-05-20","2019-05-20","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001084","0000681499",2,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[104,213100,"4.25.6","Conciliaciones Externas","FONDOS DE DESARROLLO LOCAL",null,null,null,"2019-05-31","2019-05-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021105>DIC-AG-00001062","0000681332",5,null,null,24,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[105,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","SISTEMA GENERAL DE REGALIAS","FORMULARIOS C.G.N.",null,null,"2019-03-01","2019-03-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021106>DIC-AG-00001068","0000681372",3,null,null,4,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[106,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-11-13","2019-11-13","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001114","0000681697",7,null,null,15,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[107,213100,"2.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-12-17","2019-12-17","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001117","0000689026",1,null,null,23,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[108,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: SUDAMERIS, ITAU, MUFG, OCCIDENTE.",null,null,"3 DE 4","2019-04-01","2019-04-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021104>DIC-AG-00001057","0000681295",7,null,null,212,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[109,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: DAVIVIENDA, SUDAMERIS, ITAU, MUFG, OCCIDENTE.",null,null,"3 DE 4","2019-06-01","2019-06-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021104>DIC-AG-00001058","0000681303",7,null,null,158,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[110,213100,"4.65.1","Libros Auxiliares","SISTEMA GENERAL DE REGALIAS","SISTEMA GENERAL DE REGALIAS",null,null,"2019-02-01","2019-02-28","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021107>DIC-AG-00001072","0000681402",2,null,null,9,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[111,213100,"4.65.1","Libros Auxiliares","SISTEMA GENERAL DE REGALIAS","SISTEMA GENERAL DE REGALIAS",null,null,"2019-03-01","2019-03-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021107>DIC-AG-00001072","0000681403",3,null,null,10,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[112,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-07-02","2019-07-02","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001088","0000681538",1,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[113,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-09-06","2019-09-06","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001110","0000681652",5,null,null,15,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[114,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-07-12","2019-07-12","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001088","0000681546",9,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[115,213100,"4.46.2","Estados Financieros","HACIENDA","HACIENDA",null,null,"2019-12-31","2019-12-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021115>DIC-AG-00001100","0000681620",4,null,null,189,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[116,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-08-01","2019-08-01","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001090","0000681560",1,null,null,13,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[117,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","SISTEMA GENERAL DE REGALIAS","FORMULARIOS C.G.N.",null,null,"2019-08-01","2019-08-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021106>DIC-AG-00001068","0000681376",7,null,null,2,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[118,213100,"4.21.3","Comprobantes de Diario","SISTEMA GENERAL DE REGALIAS",null,null,null,"2019-01-01","2019-01-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021103>DIC-AG-00001055","0000681275",1,null,null,13,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[119,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-05-31","2019-05-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001084","0000681508",11,null,null,59,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[120,213100,"4.21.3","Comprobantes de Diario","HACIENDA. SISTEMA: LIMAY. COMPROBANTES: TMOGT, TMEJEC 01-04, SIT II, INVRFMCDO, TMCREP, LITYDEM.",null,null,"2 DE 4","2019-06-01","2019-06-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021101>DIC-AG-00001047","0000681248",6,null,null,130,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[121,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-01-03","2019-01-03","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001076","0000681418",2,null,null,31,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[122,213100,"2.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-12-10","2019-12-10","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001116","0000681716",7,null,null,15,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[123,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: SUDAMERIS, ITAU, MUFG, OCCIDENTE.",null,null,"3 DE 4","2019-07-01","2019-07-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021104>DIC-AG-00001059","0000681307",3,null,null,151,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[124,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","HACIENDA","ACTAS DE SEGUIMIENTO",null,null,"2019-01-31","2019-12-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021106>DIC-AG-00001065","0000681350",4,null,null,87,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[125,213100,"4.65.1","Libros Auxiliares","FONDO CUENTA CONCEJO DE BOGOTA","FONDO CUENTA CONCEJO DE BOGOTA",null,null,"2019-02-01","2019-02-28","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021107>DIC-AG-00001070","0000681386",2,null,null,39,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[126,213100,"4.65.1","Libros Auxiliares","FONDO CUENTA CONCEJO DE BOGOTA","FONDO CUENTA CONCEJO DE BOGOTA",null,null,"2019-06-01","2019-06-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021107>DIC-AG-00001070","0000681390",6,null,null,45,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[127,213100,"4.65.1","Libros Auxiliares","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,"2019-01-01","2019-01-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021107>DIC-AG-00001071","0000681393",1,null,null,8,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[128,213100,"4.25.6","Conciliaciones Externas","ADMINISTRACION CENTRAL",null,null,null,"2019-06-30","2019-06-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021105>DIC-AG-00001061","0000681325",6,null,null,123,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[129,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: BOGOTA, CITI, CAJA SOCIAL, DAVIVIENDA.",null,null,"2 DE 4","2019-05-01","2019-05-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021104>DIC-AG-00001058","0000681298",2,null,null,197,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[130,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-04-29","2019-04-29","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001083","0000681496",9,null,null,22,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[131,213100,"2.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-12-26","2019-12-26","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001117","0000689032",7,null,null,34,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[132,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-10-21","2019-10-21","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001113","0000681682",3,null,null,20,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[133,213100,"2.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-12-27","2019-12-27","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001117","0000689033",8,null,null,27,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[134,213100,"2.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-12-30","2019-12-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001117","0000689034",9,null,null,16,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[135,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-06-10","2019-06-10","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001085","0000681513",5,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[136,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-06-13","2019-06-13","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001085","0000681516",8,null,null,15,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[137,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: BOGOTA, CITI, CAJA SOCIAL, DAVIVIENDA","BANCOS: BOGOTA, CITI, CAJA SOCIAL, DAVIVIENDA",null,"2 DE 4","2019-10-01","2019-10-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021114>DIC-AG-00001096","0000681599",6,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[138,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: BOGOTA, CITI, CAJA SOCIAL, DAVIVIENDA","BANCOS: BOGOTA, CITI, CAJA SOCIAL, DAVIVIENDA",null,"2 DE 3","2019-12-01","2019-12-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021114>DIC-AG-00001097","0000681607",6,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[139,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-02-20","2019-02-20","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001079","0000681451",4,null,null,35,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[140,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-07-19","2019-07-19","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001089","0000681551",3,null,null,21,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[141,213100,"4.65.1","Libros Auxiliares","SISTEMA GENERAL DE REGALIAS","SISTEMA GENERAL DE REGALIAS",null,null,"2019-07-01","2019-07-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021107>DIC-AG-00001072","0000681407",7,null,null,14,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[142,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-04-10","2019-04-10","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001082","0000681485",8,null,null,30,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[143,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","HACIENDA","FORMULARIOS C.G.N.",null,null,"2019-02-01","2019-02-28","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021106>DIC-AG-00001067","0000681363",2,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[144,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","FONDO CUENTA CONCEJO DE BOGOTA FORMULARIOS C.G.N.","FONDO CUENTA CONCEJO DE BOGOTA FORMULARIOS C.G.N.",null,null,"2019-09-01","2019-09-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021116>DIC-AG-00001102","0000681622",1,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[145,213100,"4.65.1","Libros Auxiliares","ENTIDADES LIQUIDADAS","ENTIDADES LIQUIDADAS",null,null,"2019-10-01","2019-10-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021117>DIC-AG-00001106","0000681637",2,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[146,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-11-15","2019-11-15","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001114","0000681699",9,null,null,16,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[147,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-07-17","2019-07-17","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001089","0000681549",1,null,null,23,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[148,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: BOGOTA, CITI, CAJA SOCIAL, DAVIVIENDA.",null,null,"2 DE 4","2019-03-01","2019-03-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021104>DIC-AG-00001057","0000681290",2,null,null,196,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[149,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: POPULAR, SANTANDER, FALABELLA, COMERCIO.",null,null,"4 DE 4","2019-04-01","2019-04-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021104>DIC-AG-00001057","0000681296",8,null,null,48,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[150,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: SUDAMERIS, ITAU, MUFG, OCCIDENTE.",null,null,"3 DE 4","2019-08-01","2019-08-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021104>DIC-AG-00001059","0000681311",7,null,null,144,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[151,213100,"2.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-12-20","2019-12-20","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001117","0000689029",4,null,null,38,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[152,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-08-22","2019-08-22","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001091","0000681572",4,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[153,213100,"4.25.6","Conciliaciones Externas","ADMINISTRACION CENTRAL","ADMINISTRACION CENTRAL",null,null,"2019-09-30","2019-09-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021115>DIC-AG-00001098","0000681609",1,null,null,127,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[154,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-09-05","2019-09-05","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001110","0000681651",4,null,null,27,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[155,213100,"4.46.2","Estados Financieros","HACIENDA.","HACIENDA.",null,null,"2019-04-30","2019-04-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021105>DIC-AG-00001063","0000681339",4,null,null,57,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[156,213100,"4.21.3","Comprobantes de Diario","HACIENDA. SISTEMA: OPGET. COMPROBANTES: TESOPSDH, TESOP, PAGOTES, TESRA, INGSF, PAGOESTAPUB.",null,null,"3 DE 4","2019-03-01","2019-03-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021101>DIC-AG-00001046","0000681237",3,null,null,120,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[157,213100,"4.21.3","Comprobantes de Diario","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,"2019-09-01","2019-09-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021114>DIC-AG-00001094","0000681586",1,null,null,83,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[158,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-06-12","2019-06-12","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001085","0000681515",7,null,null,14,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[159,101000,"4.25.5","Conciliaciones Internas","HACIENDA",null,null,null,"2019-01-31","2019-12-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021104>DIC-AG-00001060","0000681316",4,null,null,222,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[160,213100,"4.25.6","Conciliaciones Externas","FONDOS DE DESARROLLO LOCAL",null,null,null,"2019-08-31","2019-08-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021105>DIC-AG-00001062","0000681335",8,null,null,34,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[161,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-05-17","2019-05-17","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001084","0000681498",1,null,null,23,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[162,213100,"4.21.3","Comprobantes de Diario","ENTIDADES LIQUIDADAS",null,null,null,"2019-04-01","2019-04-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021102>DIC-AG-00001051","0000681257",3,null,null,4,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[163,213100,"4.21.3","Comprobantes de Diario","HACIENDA. SISTEMA: LIMAY. COMPROBANTES: SIT II, INVRFMCDO, EJECUTORA 02, TMCREP, TMEJEC 01-04, TMOGT",null,null,"2 DE 4","2019-04-01","2019-04-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021101>DIC-AG-00001046","0000681240",6,null,null,166,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[164,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-10-09","2019-10-09","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001112","0000681675",7,null,null,21,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[165,213100,"4.65.3","Libros Diarios","LibrosContables_LibrosOficiales_Diarios_2021_07",null,null,null,null,null,"Archivo de Gestion>BOGDATA","DIC-213100-DIARIO-2021_07_0001",null,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[166,213100,"4.46.2","Estados Financieros","HACIENDA.","HACIENDA.",null,null,"2019-08-31","2019-08-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021105>DIC-AG-00001063","0000681343",8,null,null,68,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[167,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-01-31","2019-01-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001077","0000681437",10,null,null,39,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[168,213100,"4.65.1","Libros Auxiliares","SISTEMA GENERAL DE REGALIAS","SISTEMA GENERAL DE REGALIAS",null,null,"2019-01-01","2019-01-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021107>DIC-AG-00001072","0000681401",1,null,null,8,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[169,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-08-16","2019-08-16","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001091","0000681569",1,null,null,27,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[170,213100,"4.65.1","Libros Auxiliares","SISTEMA GENERAL DE REGALIAS","SISTEMA GENERAL DE REGALIAS",null,null,"2019-11-01","2019-11-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021117>DIC-AG-00001108","0000681646",3,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[171,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-07-22","2019-07-22","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001089","0000681552",4,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[172,213100,"2.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-12-02","2019-12-02","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001116","0000681710",1,null,null,14,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[173,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-04-23","2019-04-23","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001083","0000681492",5,null,null,23,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[174,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-11-01","2019-11-01","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001114","0000681691",1,null,null,11,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[175,213100,"2.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-12-11","2019-12-11","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001116","0000681717",8,null,null,24,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[176,213100,"4.65.3","Libros Diarios","LibrosContables_LibrosOficiales_Diarios_2021_11",null,null,null,null,null,"Archivo de Gestion>BOGDATA","DIC-213100-DIARIO-2021_11_0001",null,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[177,213100,"4.65.3","Libros Diarios","LIBRO DIARIO","LIBRO DIARIO",null,"2 DE 2","2019-10-01","2019-12-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021117>DIC-AG-00001109","0000681414",2,null,null,136,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[178,213100,"2.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-12-24","2019-12-24","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001117","0000689031",6,null,null,45,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[179,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-02-04","2019-02-04","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001078","0000681439",2,null,null,21,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[180,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-01-09","2019-01-09","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001076","0000681421",5,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[181,213100,"4.21.3","Comprobantes de Diario","HACIENDA. SISTEMA: OPGET. COMPROBANTES: CREPPAGO, TESOPSDH, TESOP, INGVE, PAGOTES, TESRA, INGSF.",null,null,"3 DE 4","2019-05-01","2019-05-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021101>DIC-AG-00001047","0000681245",3,null,null,133,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[182,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-10-03","2019-10-03","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001112","0000681671",3,null,null,16,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[183,213100,"4.21.3","Comprobantes de Diario","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,"2 DE 2","2019-01-01","2019-01-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021103>DIC-AG-00001053","0000681266",2,null,null,136,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[184,213100,"4.21.3","Comprobantes de Diario","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,null,"2019-06-01","2019-06-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021103>DIC-AG-00001054","0000681272",2,null,null,158,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[185,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-05-13","2019-05-13","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001087","0000681534",8,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[186,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-08-02","2019-08-02","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001090","0000681561",2,null,null,15,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[187,213100,"2.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-11-27","2019-11-27","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001115","0000681707",7,null,null,27,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[188,213100,"4.25.6","Conciliaciones Externas","FONDOS DE DESARROLLO LOCAL",null,null,null,"2019-03-31","2019-03-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021105>DIC-AG-00001062","0000681330",3,null,null,23,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[189,213100,"2.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-12-06","2019-12-06","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001116","0000681714",5,null,null,15,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[190,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-08-09","2019-08-09","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001090","0000681564",5,null,null,33,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[191,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO","ACTAS DE SEGUIMIENTO",null,null,"2019-01-31","2019-12-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021106>DIC-AG-00001065","0000681349",3,null,null,80,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[192,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-04-09","2019-04-09","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001082","0000681484",7,null,null,32,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[193,213100,"4.65.1","Libros Auxiliares","FONDO CUENTA CONCEJO DE BOGOTA","FONDO CUENTA CONCEJO DE BOGOTA",null,null,"2019-01-01","2019-01-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021107>DIC-AG-00001070","0000681385",1,null,null,35,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[194,213100,"4.65.1","Libros Auxiliares","ENTIDADES LIQUIDADAS","ENTIDADES LIQUIDADAS",null,null,"2019-07-01","2019-07-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021107>DIC-AG-00001069","0000681383",7,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[195,213100,"4.21.3","Comprobantes de Diario","SISTEMA GENERAL DE REGALIAS",null,null,null,"2019-02-01","2019-02-28","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021103>DIC-AG-00001055","0000681276",2,null,null,13,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[196,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-07-08","2019-07-08","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001088","0000681542",5,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[197,213100,"4.65.2","Libros Mayores y Balances","LibrosContables_Libros_Oficiales_Mayor_2021",null,null,null,null,null,"Archivo de Gestion>BOGDATA","DIC-213100-LIBRO_MAYOR-2021_01",null,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[198,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-02-28","2015-02-28","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001079","0000681457",10,null,null,10,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[199,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-07-04","2019-07-04","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001088","0000681540",3,null,null,16,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[200,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-04-17","2019-04-17","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001083","0000681490",3,null,null,32,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[201,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-05-07","2019-05-07","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001087","0000681530",4,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[202,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-06-28","2019-06-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001086","0000681526",9,null,null,69,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[203,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-11-06","2019-11-06","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001114","0000681693",3,null,null,21,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[204,213100,"4.46.2","Estados Financieros","HACIENDA.","HACIENDA.",null,null,"2019-06-30","2019-06-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021105>DIC-AG-00001063","0000681341",6,null,null,89,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[205,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-06-11","2019-06-11","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001085","0000681514",6,null,null,13,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[206,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: AGRARIO, AV VILLAS, COLOMBIA, BBVA.",null,null,"1 DE 4","2019-07-01","2019-07-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021104>DIC-AG-00001059","0000681305",1,null,null,170,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[207,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-10-15","2019-10-15","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001112","0000681678",10,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[208,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-11-08","2019-11-08","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001114","0000681695",5,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[209,213100,"2.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-11-19","2019-11-19","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001115","0000681701",1,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[210,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-07-15","2019-07-15","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001088","0000681547",10,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[211,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-04-30","2019-04-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001083","0000681497",10,null,null,69,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[212,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-04-24","2019-04-24","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001083","0000681493",6,null,null,21,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[213,213100,"4.65.3","Libros Diarios","LibrosContables_LibrosOficiales_Diarios_2020_11",null,null,null,null,null,"Archivo de Gestion>BOGDATA","DIC-213100-DIARIO-2020_11_0001",null,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[214,213100,"4.21.3","Comprobantes de Diario","HACIENDA. SISTEMA: CONTRATACION, CREP. COMPROBANTES: CAUSASERVICIOS, CREP, CREPCAUCE, CREPATRM.",null,null,"1 DE 4","2019-05-01","2019-05-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021101>DIC-AG-00001047","0000681243",1,null,null,38,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[215,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: OCCIDENTE, POPULAR, SANTANDER, FALABELLA, COMERCIO EXTERIOR","BANCOS: OCCIDENTE, POPULAR, SANTANDER, FALABELLA, COMERCIO EXTERIOR",null,"4 DE 4","2019-11-01","2019-11-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021114>DIC-AG-00001097","0000681605",4,null,null,80,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[216,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-09-18","2019-09-18","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001111","0000681660",3,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[217,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-05-08","2019-05-08","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001087","0000681531",5,null,null,23,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[218,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","SISTEMA GENERAL DE REGALIAS FORMULARIOS C.G.N.","SISTEMA GENERAL DE REGALIAS FORMULARIOS C.G.N.",null,null,"2019-10-01","2019-10-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021116>DIC-AG-00001104","0000681630",2,null,null,3,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[219,213100,"4.65.3","Libros Diarios","LibrosContables_LibrosOficiales_Diarios_2021_01",null,null,null,null,null,"Archivo de Gestion>BOGDATA","DIC-213100-DIARIO-2021_01_0001",null,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[220,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-03-11","2019-03-11","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001080","0000681464",7,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[221,213100,"4.65.1","Libros Auxiliares","ENTIDADES LIQUIDADAS","ENTIDADES LIQUIDADAS",null,null,"2019-05-01","2019-05-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021107>DIC-AG-00001069","0000681381",5,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[222,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-03-22","2019-03-22","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001081","0000681473",6,null,null,22,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[223,213100,"4.65.1","Libros Auxiliares","SISTEMA GENERAL DE REGALIAS","SISTEMA GENERAL DE REGALIAS",null,null,"2019-05-01","2019-05-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021107>DIC-AG-00001072","0000681405",5,null,null,14,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[224,213100,"4.46.3","Informes de Operaciones Efectivas de Caja","OPERACIONES EFECTIVAS DE CAJA","OPERACIONES EFECTIVAS DE CAJA",null,null,"2019-07-01","2019-09-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021105>DIC-AG-00001064","0000681346",3,null,null,114,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[225,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-07-31","2019-07-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001089","0000681559",11,null,null,49,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[226,213100,"4.25.6","Conciliaciones Externas","FONDOS DE DESARROLLO LOCAL",null,null,null,"2019-06-30","2019-06-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021105>DIC-AG-00001062","0000681333",6,null,null,37,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[227,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-08-05","2019-08-05","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001090","0000681562",3,null,null,25,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[228,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-09-23","2019-09-23","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001111","0000681663",6,null,null,13,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[229,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-09-16","2019-09-16","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001111","0000681658",1,null,null,16,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[230,213100,"2.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-12-03","2019-12-03","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001116","0000681711",2,null,null,24,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[231,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-04-01","2019-04-01","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001082","0000681478",1,null,null,22,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[232,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-04-22","2019-04-22","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001083","0000681491",4,null,null,26,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[233,213100,"4.21.3","Comprobantes de Diario","SISTEMA GENERAL DE REGALIAS",null,null,null,"2019-05-01","2019-05-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021103>DIC-AG-00001055","0000681279",5,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[234,213100,"4.21.3","Comprobantes de Diario","HACIENDA. SISTEMA: RH, SAE, SAI, SIT. COMPROBANTES: CAUNOM, AJUSTESNOM, PROAJ, MOALMACEN, DEPRE, TR.",null,null,"4 DE 4","2019-03-01","2019-03-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021101>DIC-AG-00001046","0000681238",4,null,null,49,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[235,213100,"4.25.6","Conciliaciones Externas","FONDOS DE DESARROLLO LOCAL",null,null,null,"2019-07-31","2019-07-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021105>DIC-AG-00001062","0000681334",7,null,null,16,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[236,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-07-09","2019-07-09","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001088","0000681543",6,null,null,23,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[237,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-06-07","2019-06-07","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001085","0000681512",4,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[238,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-10-25","2019-10-25","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001113","0000681686",7,null,null,22,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[239,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-01-11","2019-01-11","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001076","0000681423",7,null,null,21,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[240,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-01-17","2019-01-17","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001076","0000681427",11,null,null,31,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[241,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-09-12","2019-09-12","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001110","0000681656",9,null,null,26,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[242,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-09-13","2019-09-13","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001110","0000681657",10,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[243,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-07-23","2019-07-23","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001089","0000681553",5,null,null,16,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[244,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-09-27","2019-09-27","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001111","0000681667",10,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[245,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-07-26","2019-07-26","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001089","0000681556",8,null,null,30,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[246,213100,"4.21.3","Comprobantes de Diario","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,"1 DE 2","2019-01-01","2019-01-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021103>DIC-AG-00001053","0000681265",1,null,null,136,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[247,213100,"4.21.3","Comprobantes de Diario","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,"2 DE 2","2019-04-01","2019-04-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021103>DIC-AG-00001053","0000681270",6,null,null,141,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[248,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-05-16","2019-05-16","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001087","0000681537",11,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[249,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-07-11","2019-07-11","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001088","0000681545",8,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[250,213100,"4.25.6","Conciliaciones Externas","ADMINISTRACION CENTRAL","ADMINISTRACION CENTRAL",null,null,"2019-11-30","2019-11-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021115>DIC-AG-00001098","0000681611",3,null,null,116,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[251,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","HACIENDA FORMULARIOS C.G.N.","HACIENDA FORMULARIOS C.G.N.",null,null,"2019-11-30","2019-11-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021116>DIC-AG-00001103","0000681627",3,null,null,13,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[252,213100,"4.65.2","Libros Mayores y Balances","LIBRO MAYOR","LIBRO MAYOR",null,null,"2019-01-01","2019-12-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021108>DIC-AG-00001073","0000681409",1,null,null,24,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[253,213100,"4.21.3","Comprobantes de Diario","HACIENDA. SISTEMA: OPGET. COMPROBANTES: CREPPAGO, TESSUF, PAGOESTAPUB, TESOPSDH, TESOP, INGVE, INVRF",null,null,"3 DE 4","2019-07-01","2019-07-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021101>DIC-AG-00001048","0000681253",3,null,null,130,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[254,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","SISTEMA GENERAL DE REGALIAS","FORMULARIOS C.G.N.",null,null,"2019-05-01","2019-05-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021106>DIC-AG-00001068","0000681374",5,null,null,2,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[255,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-03-12","2019-03-12","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001080","0000681465",8,null,null,23,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[256,213100,"4.25.6","Conciliaciones Externas","ADMINISTRACION CENTRAL",null,null,null,"2019-08-31","2019-08-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021105>DIC-AG-00001061","0000681327",8,null,null,126,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[257,213100,"4.65.1","Libros Auxiliares","FONDO CUENTA CONCEJO DE BOGOTA","FONDO CUENTA CONCEJO DE BOGOTA",null,null,"2019-07-01","2019-07-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021107>DIC-AG-00001070","0000681391",7,null,null,36,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[258,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-10-04","2019-10-04","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001112","0000681672",4,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[259,213100,"4.21.3","Comprobantes de Diario","FONDO CUENTA CONCEJO DE BOGOTA",null,null,null,"2019-02-01","2019-02-28","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021102>DIC-AG-00001052","0000681259",2,null,null,144,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[260,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: BOGOTA, CITI, CAJA SOCIAL, DAVIVIENDA.",null,null,"2 DE 4","2019-01-01","2019-01-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021103>DIC-AG-00001056","0000681283",2,null,null,207,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[261,213100,"4.21.3","Comprobantes de Diario","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,"2019-12-01","2019-12-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021114>DIC-AG-00001094","0000681589",4,null,null,78,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[262,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-03-28","2019-03-28","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001081","0000681476",9,null,null,16,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[263,213100,"4.21.3","Comprobantes de Diario","HACIENDA. SISTEMA: OPGET. COMPROBANTES: TESOPSDH, TESOP, INGSF, PAGOTES, PAGOESTAPUB, TESSUF.",null,null,"3 DE 4","2019-01-01","2019-01-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021101>DIC-AG-00001045","0000681229",3,null,null,103,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[264,213100,"4.21.3","Comprobantes de Diario","SISTEMA GENERAL DE REGALIAS","SISTEMA GENERAL DE REGALIAS",null,null,"2019-12-02","2019-12-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021114>DIC-AG-00001095","0000681593",4,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[265,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: AGRARIO, AV VILLAS, COLOMBIA,B.B.V.A.","BANCOS: AGRARIO, AV VILLAS, COLOMBIA,B.B.V.A.",null,"2 DE 4","2019-11-01","2019-11-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021114>DIC-AG-00001097","0000681603",2,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[266,213100,"4.21.3","Comprobantes de Diario","ENTIDADES LIQUIDADAS","ENTIDADES LIQUIDADAS",null,null,"2019-12-01","2019-12-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021113>DIC-AG-00001092","0000681581",3,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[267,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-09-02","2019-09-02","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001110","0000681648",1,null,null,14,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[268,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-06-05","2019-06-05","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001085","0000681510",2,null,null,22,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[269,213100,"4.65.2","Libros Mayores y Balances","LibrosContables_Libros_Oficiales_Mayor_2020",null,null,null,null,null,"Archivo de Gestion>BOGDATA","DIC-213100-LIBRO_MAYOR-2020_01",null,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[270,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","PRESUPUESTO","ACTAS DE SEGUIMIENTO",null,null,"2019-01-31","2019-12-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021106>DIC-AG-00001065","0000681353",7,null,null,115,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[271,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: SUDAMERIS, MUFG, ITAU, OCCIDENTE","BANCOS: SUDAMERIS, MUFG, ITAU, OCCIDENTE",null,"3 DE 4","2019-11-01","2019-11-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021114>DIC-AG-00001097","0000681604",3,null,null,141,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[272,213100,"4.46.3","Informes de Operaciones Efectivas de Caja","OERACIONES EFECTIVAS DE CAJA","OERACIONES EFECTIVAS DE CAJA",null,null,"2019-10-31","2019-12-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021115>DIC-AG-00001101","0000681621",1,null,null,112,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[273,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","SISTEMA GENERAL DE REGALIAS","FORMULARIOS C.G.N.",null,null,"2019-02-01","2019-02-28","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021106>DIC-AG-00001068","0000681371",2,null,null,2,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[274,213100,"4.65.1","Libros Auxiliares","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,"2019-05-01","2019-05-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021107>DIC-AG-00001071","0000681397",5,null,null,10,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[275,213100,"4.65.1","Libros Auxiliares","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,"2019-06-01","2019-06-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021107>DIC-AG-00001071","0000681398",6,null,null,11,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[276,101000,"4.25.4","Conciliaciones Bancarias","BANCOS: AGRARIO, AV VILLAS, COLOMBIA, BBVA.",null,null,"1 DE 4","2019-05-01","2019-05-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021104>DIC-AG-00001058","0000681297",1,null,null,168,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[277,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-10-16","2019-10-16","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001112","0000681679",11,null,null,15,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[278,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-01-04","2019-01-04","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001076","0000681419",3,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[279,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-01-18","2019-01-18","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001077","0000681428",1,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[280,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-11-12","2019-11-12","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001114","0000681696",6,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[281,213100,"2.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-11-20","2019-11-20","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001115","0000681702",2,null,null,16,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[282,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","SISTEMA GENERAL DE REGALIAS FORMULARIOS C.G.N.","SISTEMA GENERAL DE REGALIAS FORMULARIOS C.G.N.",null,null,"2019-11-01","2019-11-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021116>DIC-AG-00001104","0000681631",3,null,null,3,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[283,213100,"4.21.3","Comprobantes de Diario","SISTEMA GENERAL DE REGALIAS",null,null,null,"2019-08-01","2019-08-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021103>DIC-AG-00001055","0000681281",8,null,null,32,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[284,213100,"4.21.3","Comprobantes de Diario","FONDO CUENTA CONCEJO DE BOGOTA","FONDO CUENTA CONCEJO DE BOGOTA",null,null,"2019-10-01","2019-10-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021113>DIC-AG-00001093","0000681583",2,null,null,167,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[285,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-02-01","2021-02-01","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001078","0000681438",1,null,null,57,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[286,213100,"4.25.6","Conciliaciones Externas","FONDOS DE DESARROLLO LOCAL",null,null,null,"2019-04-30","2019-04-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021105>DIC-AG-00001062","0000681331",4,null,null,23,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[287,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","SISTEMA GENERAL DE REGALIAS","FORMULARIOS C.G.N.",null,null,"2019-01-01","2019-01-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021106>DIC-AG-00001068","0000681370",1,null,null,2,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[288,101000,"4.65.1","Libros Auxiliares","FONDO CUENTA CONCEJO DE BOGOTA","FONDO CUENTA CONCEJO DE BOGOTA",null,null,"2019-03-01","2019-03-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021107>DIC-AG-00001070","0000681387",3,null,null,40,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[289,213100,"4.65.1","Libros Auxiliares","FONDO CUENTA CONCEJO DE BOGOTA","FONDO CUENTA CONCEJO DE BOGOTA",null,null,"2019-05-01","2019-05-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021107>DIC-AG-00001070","0000681389",5,null,null,41,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[290,213100,"4.21.3","Comprobantes de Diario","ENTIDADES LIQUIDADAS",null,null,null,"2019-03-01","2019-03-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021102>DIC-AG-00001051","0000681256",2,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[291,213100,"4.21.3","Comprobantes de Diario","FONDO CUENTA CONCEJO DE BOGOTA",null,null,null,"2019-07-01","2019-07-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021102>DIC-AG-00001052","0000681264",7,null,null,152,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[292,213100,"4.21.3","Comprobantes de Diario","FONDO CUENTA CONCEJO DE BOGOTA",null,null,null,"2019-04-01","2019-04-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021102>DIC-AG-00001052","0000681261",4,null,null,141,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[293,213100,"2.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-11-29","2019-11-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001115","0000681709",9,null,null,59,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[294,213100,"2.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-12-04","2019-12-04","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001116","0000681712",3,null,null,16,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[295,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-04-25","2019-04-25","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001083","0000681494",7,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[296,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-02-25","2019-02-25","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001079","0000681454",7,null,null,22,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[297,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-02-15","2019-02-15","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001079","0000681448",1,null,null,30,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[298,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-07-18","2019-07-18","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001089","0000681550",2,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[299,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-05-03","2019-05-03","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001087","0000681528",2,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[300,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-07-25","2019-07-25","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001089","0000681555",7,null,null,26,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[301,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-08-30","2019-08-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001091","0000681578",10,null,null,66,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[302,213100,"4.65.3","Libros Diarios","LibrosContables_LibrosOficiales_Diarios_2021_10",null,null,null,null,null,"Archivo de Gestion>BOGDATA","DIC-213100-DIARIO-2021_10_0001",null,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[303,213100,"4.65.1","Libros Auxiliares","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,"2019-03-01","2019-03-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021107>DIC-AG-00001071","0000681395",3,null,null,9,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[304,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-01-08","2019-01-08","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001076","0000681420",4,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[305,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-02-19","2019-02-19","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001079","0000681450",3,null,null,23,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[306,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-04-12","2019-04-12","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001082","0000681487",10,null,null,28,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[307,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-02-08","2019-02-08","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001078","0000681443",6,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[308,213100,"4.21.3","Comprobantes de Diario","HACIENDA. SISTEMA: LIMAY. COMPROBANTES: EJECUTORA 02, TMOGT, TMEJEC 01-04, LITYDEM.",null,null,"2 DE4","2019-03-01","2019-03-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021101>DIC-AG-00001046","0000681236",2,null,null,180,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[309,213100,"4.21.3","Comprobantes de Diario","ENTIDADES LIQUIDADAS","ENTIDADES LIQUIDADAS",null,null,"2019-09-01","2019-09-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021113>DIC-AG-00001092","0000681579",1,null,null,3,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[310,213100,"4.65.3","Libros Diarios","LIBRO DIARIO","LIBRO DIARIO",null,"3 DE 3","2021-07-01","2019-09-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021108>DIC-AG-00001074","0000681412",3,null,null,249,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[311,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-09-19","2019-09-19","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001111","0000681661",4,null,null,22,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[312,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-03-07","2019-03-07","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001080","0000681462",5,null,null,22,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[313,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","FONDO CUENTA CONCEJO DE BOGOTA","FORMULARIOS C.G.N.",null,null,"2019-06-01","2019-06-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021106>DIC-AG-00001066","0000681359",6,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[314,213100,"4.65.1","Libros Auxiliares","FONDO CUENTA CONCEJO DE BOGOTA","FONDO CUENTA CONCEJO DE BOGOTA",null,null,"2019-04-01","2019-04-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021107>DIC-AG-00001070","0000681388",4,null,null,40,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[315,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: AGRARIO, AV VILLAS, COLOMBIA, BBVA.",null,null,"1 DE 4","2019-08-01","2019-08-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021104>DIC-AG-00001059","0000681309",5,null,null,181,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[316,213100,"4.21.3","Comprobantes de Diario","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,"2 DE 2","2019-07-01","2019-07-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021103>DIC-AG-00001054","0000681274",4,null,null,211,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[317,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: BOGOTA, CITI, DAVIVIENDA.",null,null,"2 DE 4","2019-07-01","2019-07-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021104>DIC-AG-00001059","0000681306",2,null,null,206,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[318,213100,"4.21.3","Comprobantes de Diario","FONDO CUENTA CONCEJO DE BOGOTA",null,null,null,"2019-01-01","2019-01-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021102>DIC-AG-00001052","0000681258",1,null,null,128,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[319,213100,"4.21.3","Comprobantes de Diario","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,"2019-11-01","2019-11-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021114>DIC-AG-00001094","0000681588",3,null,null,66,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[320,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-10-29","2019-10-29","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001113","0000681688",9,null,null,20,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[321,213100,"4.65.3","Libros Diarios","LibrosContables_LibrosOficiales_Diarios_2021_08",null,null,null,null,null,"Archivo de Gestion>BOGDATA","DIC-213100-DIARIO-2021_08_0001",null,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[322,213100,"4.21.3","Comprobantes de Diario","FONDO CUENTA CONCEJO DE BOGOTA","FONDO CUENTA CONCEJO DE BOGOTA",null,null,"2019-11-01","2019-11-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021113>DIC-AG-00001093","0000681584",3,null,null,168,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[323,213100,"4.21.3","Comprobantes de Diario","HACIENDA. SISTEMA: RH, SAE, SAI, SIT. COMPROBANTES: AJUSTESNOM, CAUNOM, MOALMACEN, EGRESAI, DEPRE.",null,null,"4 DE 4","2019-07-01","2019-07-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021101>DIC-AG-00001048","0000681254",4,null,null,86,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[324,213100,"4.46.2","Estados Financieros","HACIENDA.","HACIENDA.",null,null,"2019-05-31","2019-05-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021105>DIC-AG-00001063","0000681340",5,null,null,58,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[325,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-02-21","2019-02-21","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001079","0000681452",5,null,null,27,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[326,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-02-26","2019-02-26","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001079","0000681455",8,null,null,24,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[327,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","HACIENDA FORMULARIOS C.G.N.","HACIENDA FORMULARIOS C.G.N.",null,null,"2019-10-31","2019-10-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021116>DIC-AG-00001103","0000681626",2,null,null,13,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[328,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-02-12","2109-02-12","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001078","0000681445",8,null,null,24,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[329,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-02-18","2019-02-18","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001079","0000681449",2,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[330,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","HACIENDA","FORMULARIOS C.G.N.",null,null,"2019-04-01","2019-04-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021106>DIC-AG-00001067","0000681365",4,null,null,10,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[331,213100,"4.65.3","Libros Diarios","LibrosContables_LibrosOficiales_Diarios_2021_04",null,null,null,null,null,"Archivo de Gestion>BOGDATA","DIC-213100-DIARIO-2021_04_0001",null,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[332,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-03-08","2019-03-08","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001080","0000681463",6,null,null,30,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[333,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-09-10","2019-09-10","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001110","0000681654",7,null,null,16,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[334,213100,"4.65.3","Libros Diarios","LibrosContables_LibrosOficiales_Diarios_2020_12",null,null,null,null,null,"Archivo de Gestion>BOGDATA","DIC-213100-DIARIO-2020_12_0001",null,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[335,213100,"4.65.1","Libros Auxiliares","ENTIDADES LIQUIDADAS","ENTIDADES LIQUIDADAS",null,null,"2019-12-01","2019-12-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021117>DIC-AG-00001106","0000681639",4,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[336,213100,"2.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-12-19","2019-12-19","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001117","0000689028",3,null,null,22,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[337,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-01-23","2019-01-23","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001077","0000681431",4,null,null,27,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[338,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: DAVIVIENDA, SUDAMERIS, ITAU, MUFG, OCCIDENTE.",null,null,"3 DE 4","2019-03-01","2019-03-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021104>DIC-AG-00001057","0000681291",3,null,null,213,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[339,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-08-26","2019-08-26","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001091","0000681574",6,null,null,23,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[340,213100,"4.21.3","Comprobantes de Diario","HACIENDA. SISTEMA: RH, SAE, SAI, SIT. COMPROBANTES: PROAJ, APO, MOALMACEN, TR, AJUSTESNOM, CAUNOM.",null,null,"4 DE 4","2019-05-01","2019-05-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021101>DIC-AG-00001047","0000681246",4,null,null,50,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[341,213100,"4.21.3","Comprobantes de Diario","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,"1 DE 2","2019-04-01","2019-04-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021103>DIC-AG-00001053","0000681269",5,null,null,142,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[342,213100,"4.65.1","Libros Auxiliares","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,"2019-12-01","2019-12-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021117>DIC-AG-00001107","0000681643",4,null,null,13,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[343,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-03-13","2019-03-13","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001080","0000681466",9,null,null,22,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[344,213100,"4.46.2","Estados Financieros","HACIENDA.","HACIENDA.",null,null,"2019-01-31","2019-01-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021105>DIC-AG-00001063","0000681336",1,null,null,44,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[345,213100,"4.25.6","Conciliaciones Externas","FONDOS DE DESARROLLO LOCAL",null,null,null,"2019-02-28","2019-02-28","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021105>DIC-AG-00001062","0000681329",2,null,null,21,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[346,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: BOGOTA, CITI, CAJA SOCIAL, DAVIVIENDA.",null,null,"2 DE 4","2019-08-01","2019-08-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021104>DIC-AG-00001059","0000681310",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[347,101000,"4.25.5","Conciliaciones Internas","ENTIDADES LIQUIDADAS",null,null,null,"2019-01-31","2019-12-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021104>DIC-AG-00001060","0000681313",1,null,null,12,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[348,213100,"4.25.6","Conciliaciones Externas","ADMINISTRACION CENTRAL",null,null,null,"2019-01-31","2019-01-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021105>DIC-AG-00001061","0000681320",1,null,null,103,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[349,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","FONDO CUENTA CONCEJO DE BOGOTA","FORMULARIOS C.G.N.",null,null,"2019-07-01","2019-07-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021106>DIC-AG-00001066","0000681360",7,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[350,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-04-11","2019-04-11","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001082","0000681486",9,null,null,15,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[351,213100,"4.21.3","Comprobantes de Diario","HACIENDA. SISTEMA: CONTRATACION, CREP. COMPROBANTES: CAUSASERVICIOS, CREPCAUCE, CREPCOMI, CREPATRM.",null,null,"1 DE 4","2019-03-01","2019-03-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021101>DIC-AG-00001046","0000681235",1,null,null,26,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[352,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-09-04","2019-09-04","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001110","0000681650",3,null,null,22,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[353,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-09-24","2019-09-24","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001111","0000681664",7,null,null,23,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[354,101000,"4.21.3","Comprobantes de Diario","HACIENDA. SISTEMA: OPGET. COMPROBANTES: TESOP, TESOPSDH, TESRA, PAGOTES, PAGOESTAPUB, INGVE.",null,null,"3 DE 4","2019-02-01","2019-02-28","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021101>DIC-AG-00001045","0000681233",7,null,null,125,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[355,213100,"4.21.3","Comprobantes de Diario","SISTEMA GENERAL DE REGALIAS","SISTEMA GENERAL DE REGALIAS",null,null,"2019-11-01","2019-11-29","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021114>DIC-AG-00001095","0000681592",3,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[356,213100,"4.25.6","Conciliaciones Externas","FONDOS DE DESARROLLO LOCAL","FONDOS DE DESARROLLO LOCAL",null,null,"2019-11-30","2019-11-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021115>DIC-AG-00001099","0000681615",3,null,null,38,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[357,213100,"4.25.6","Conciliaciones Externas","FONDOS DE DESARROLLO LOCAL","FONDOS DE DESARROLLO LOCAL",null,null,"2019-09-30","2019-09-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021115>DIC-AG-00001099","0000681613",1,null,null,35,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[358,213100,"4.25.4","Conciliaciones Bancarias","BANCOS:SUDAMERIS, ITAU, MUFG, OCCIDENTE, POPULAR, SANTANDER, FALABELLA, COMERCIO EXTERIOR","BANCOS:SUDAMERIS, ITAU, MUFG, OCCIDENTE, POPULAR, SANTANDER, FALABELLA, COMERCIO EXTERIOR",null,"3 DE 3","2019-12-01","2019-12-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021114>DIC-AG-00001097","0000681608",7,null,null,206,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[359,213100,"4.46.2","Estados Financieros","HACIENDA","HACIENDA",null,null,"2019-11-30","2019-11-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021115>DIC-AG-00001100","0000681619",3,null,null,61,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[360,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-02-27","2019-02-27","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001079","0000681456",9,null,null,24,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[361,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2020-01-30","2019-01-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001077","0000681436",9,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[362,213100,"4.65.1","Libros Auxiliares","SISTEMA GENERAL DE REGALIAS","SISTEMA GENERAL DE REGALIAS",null,null,"2019-10-01","2019-10-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021117>DIC-AG-00001108","0000681645",2,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[363,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-03-05","2019-03-05","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001080","0000681460",3,null,null,24,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[364,213100,"2.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-12-18","2019-12-18","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001117","0000689027",2,null,null,21,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[365,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-03-18","2019-03-18","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001081","0000681469",2,null,null,20,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[366,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: POPULAR, SANTANDER, FALABELLA",null,null,"4 DE 4","2019-01-01","2019-01-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021103>DIC-AG-00001056","0000681285",null,null,null,43,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[367,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-10-17","2019-10-17","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001113","0000681680",1,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[368,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-10-23","2019-10-23","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001113","0000681684",5,null,null,25,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[369,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-10-24","2019-10-24","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001113","0000681685",6,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[370,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-01-28","2019-01-28","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001077","0000681434",7,null,null,26,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[371,213100,"4.65.1","Libros Auxiliares","SISTEMA GENERAL DE REGALIAS","SISTEMA GENERAL DE REGALIAS",null,null,"2019-12-01","2019-12-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021117>DIC-AG-00001108","0000681647",4,null,null,8,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[372,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-05-15","2019-05-15","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001087","0000681536",10,null,null,23,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[373,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-10-18","2019-10-18","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001113","0000681681",2,null,null,21,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[374,213100,"4.21.3","Comprobantes de Diario","FONDO CUENTA CONCEJO DE BOGOTA",null,null,null,"2019-05-01","2019-05-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021102>DIC-AG-00001052","0000681262",5,null,null,163,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[375,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: AGRARIO, AV VILLAS, COLOMCIA, B.B.VA","BANCOS: AGRARIO, AV VILLAS, COLOMCIA, B.B.VA",null,"1 DE 4","2019-10-01","2019-10-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021114>DIC-AG-00001096","0000681598",5,null,null,165,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[376,213100,"4.46.2","Estados Financieros","HACIENDA.","HACIENDA.",null,null,"2019-02-28","2019-02-28","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021105>DIC-AG-00001063","0000681337",2,null,null,45,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[377,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","FONDO CUENTA CONCEJO DE BOGOTA","FORMULARIOS C.G.N.",null,null,"2019-01-01","2019-01-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021106>DIC-AG-00001066","0000681354",1,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[378,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-01-16","2019-01-16","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001076","0000681426",10,null,null,31,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[379,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-07-05","2019-07-05","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001088","0000681541",4,null,null,16,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[380,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-04-16","2019-04-16","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001083","0000681489",2,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[381,213100,"2.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-12-12","2019-12-12","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001116","0000681718",9,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[382,213100,"4.21.3","Comprobantes de Diario","ENTIDADES LIQUIDADAS",null,null,null,"2019-01-01","2019-01-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021102>DIC-AG-00001051","0000681255",1,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[383,213100,"4.21.3","Comprobantes de Diario","HACIENDA. SISTEMA: LIMAY. COMPROBANTES: TMEJEC 01-04, SIT II, TMCREP, INVRFMCDO, EJECUTORA 02, TMOGT",null,null,"2 DE4","2019-02-01","2019-02-28","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021101>DIC-AG-00001045","0000681232",6,null,null,206,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[384,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","HACIENDA","FORMULARIOS C.G.N.",null,null,"2019-06-01","2019-06-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021106>DIC-AG-00001067","0000681367",6,null,null,12,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[385,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-04-08","2019-04-08","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001082","0000681483",6,null,null,22,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[386,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-05-21","2019-05-21","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001084","0000681500",3,null,null,20,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[387,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-03-20","2019-03-20","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001081","0000681471",4,null,null,15,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[388,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-08-23","2019-08-23","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001091","0000681573",5,null,null,15,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[389,101000,"4.21.3","Comprobantes de Diario","HACIENDA. SISTEMA: RH, SAI,SAER. COMPROBANTES: CAUNOM, AJUSTESNOM, APO, DEPRE, ACTOSOFI, SALDOSSIT I",null,null,"4 DE 4","2019-01-01","2019-01-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021101>DIC-AG-00001045","0000681230",4,null,null,36,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[390,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-03-19","2019-03-19","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001081","0000681470",3,null,null,48,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[391,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-09-11","2019-09-11","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001110","0000681655",8,null,null,25,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[392,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-09-11","2019-09-11","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001110","0000681655",8,null,null,25,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[393,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-10-07","2019-10-07","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001112","0000681673",5,null,null,23,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[394,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-10-30","2019-10-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001113","0000681689",10,null,null,23,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[395,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-05-24","2019-05-24","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001084","0000681503",6,null,null,14,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[396,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: AGRARIO, AV VILLAS, COLOMBIA,B.B.V.A.","BANCOS: AGRARIO, AV VILLAS, COLOMBIA,B.B.V.A.",null,"1 DE4","2019-11-01","2019-11-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021114>DIC-AG-00001097","0000681602",1,null,null,164,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[397,213100,"4.25.6","Conciliaciones Externas","FONDOS DE DESARROLLO LOCAL","FONDOS DE DESARROLLO LOCAL",null,null,"2019-12-31","2019-12-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021115>DIC-AG-00001099","0000681616",4,null,null,48,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[398,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","SISTEMA GENERAL DE REGALIAS FORMULARIOS C.G.N.","SISTEMA GENERAL DE REGALIAS FORMULARIOS C.G.N.",null,null,"2019-12-01","2019-12-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021116>DIC-AG-00001104","0000681632",4,null,null,16,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[399,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-05-06","2019-05-06","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001087","0000681529",3,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[400,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-01-25","2019-01-25","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001077","0000681433",6,null,null,27,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[401,213100,"4.65.3","Libros Diarios","LibrosContables_LibrosOficiales_Diarios_2021_03",null,null,null,null,null,"Archivo de Gestion>BOGDATA","DIC-213100-DIARIO-2021_03_0001",null,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[402,213100,"4.65.3","Libros Diarios","LibrosContables_LibrosOficiales_Diarios_2021_02",null,null,null,null,null,"Archivo de Gestion>BOGDATA","DIC-213100-DIARIO-2021_02_0001",null,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[403,213100,"4.65.1","Libros Auxiliares","FONDO CUENTA CONCEJO DE BOGOTA","FONDO CUENTA CONCEJO DE BOGOTA",null,null,"2019-11-01","2019-11-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021116>DIC-AG-00001105","0000681635",3,null,null,45,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[404,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: POPULAR, SANTANDER, FALABELLA.",null,null,"4 DE 4","2019-03-01","2019-03-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021104>DIC-AG-00001057","0000681292",4,null,null,42,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[405,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","FONDO CUENTA CONCEJO DE BOGOTA FORMULARIOS C.G.N.","FONDO CUENTA CONCEJO DE BOGOTA FORMULARIOS C.G.N.",null,null,"2019-10-01","2019-10-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021116>DIC-AG-00001102","0000681623",2,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[406,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-01-24","2019-01-24","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001077","0000681432",5,null,null,22,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[407,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-11-05","2019-11-05","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001114","0000681692",2,null,null,14,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[408,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: AGRARIO, AV VILLAS, COLOMBIA, BBVA.",null,null,"1 DE 4","2019-04-01","2019-04-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021104>DIC-AG-00001057","0000681293",5,null,null,175,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[409,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: BOGOTA, CITI, CAJA SOCIAL, DAVIVIENDA.",null,null,"2 DE 4","2019-04-01","2019-04-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021104>DIC-AG-00001057","0000681294",6,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[410,101000,"4.25.5","Conciliaciones Internas","PRESUPUESTO",null,null,null,"2019-01-31","2019-07-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021104>DIC-AG-00001060","0000681318",6,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[411,213100,"4.21.3","Comprobantes de Diario","HACIENDA. SISTEMA: RH, SAE, SAI. COMPROBANTES: RECOMPERMANENCIA, AJUSTESNOM, CAUNOM, MOALMACEN. ",null,null,"4 DE 4","2019-02-01","2019-02-28","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021101>DIC-AG-00001045","0000681234",8,null,null,52,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[412,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: SUDAMERIS, ITAU, MUFG, OCCIDENTE","BANCOS: SUDAMERIS, ITAU, MUFG, OCCIDENTE",null,"3 DE 4","2019-09-01","2019-09-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021114>DIC-AG-00001096","0000681596",3,null,null,144,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[413,213100,"4.65.3","Libros Diarios","LIBRO DIARIO","LIBRO DIARIO",null,"1 DE 3","2019-01-01","2019-03-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021108>DIC-AG-00001074","0000681410",1,null,null,231,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[414,213100,4172,"SOSTENIBILIDAD DEL SISTEMA CONTABLE","ANEXOS","CONTROL DE ASISTENCIA",null,null,"2019-04-04","2019-12-13","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021108>DIC-AG-00001075","0000681416",null,null,null,22,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[415,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-06-18","2019-06-18","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001086","0000681519",2,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[416,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-06-20","2019-06-20","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001086","0000681521",4,null,null,14,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[417,213100,"4.65.1","Libros Auxiliares","ENTIDADES LIQUIDADAS","ENTIDADES LIQUIDADAS",null,null,"2019-03-01","2019-03-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021107>DIC-AG-00001069","0000681379",3,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[418,213100,"4.25.6","Conciliaciones Externas","ADMINISTRACION CENTRAL",null,null,null,"2019-07-31","2019-07-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021105>DIC-AG-00001061","0000681326",7,null,null,115,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[419,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","FINANCIERA","ACTAS DE SEGUIMIENTO",null,null,"2019-01-31","2019-12-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021106>DIC-AG-00001065","0000681352",6,null,null,159,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[420,213100,"4.65.1","Libros Auxiliares","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,"2019-04-01","2019-04-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021107>DIC-AG-00001071","0000681396",4,null,null,9,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[421,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-05-02","2019-05-02","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001087","0000681527",1,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[422,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-08-12","2019-08-12","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001090","0000681565",6,null,null,21,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[423,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-03-01","2019-03-01","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001080","0000681458",1,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[424,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-03-29","2019-03-29","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001081","0000681477",10,null,null,73,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[425,213100,"2.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-12-31","2019-12-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001117","0000689035",10,null,null,59,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[426,213100,"4.46.2","Estados Financieros","HACIENDA","HACIENDA",null,null,"2019-10-31","2019-10-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021115>DIC-AG-00001100","0000681618",2,null,null,61,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[427,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-02-07","2019-02-07","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001078","0000681442",5,null,null,38,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[428,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","HACIENDA","FORMULARIOS C.G.N.",null,null,"2019-03-01","2019-03-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021106>DIC-AG-00001067","0000681364",3,null,null,8,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[429,213100,"4.65.3","Libros Diarios","LibrosContables_LibrosOficiales_Diarios_2021_05",null,null,null,null,null,"Archivo de Gestion>BOGDATA","DIC-213100-DIARIO-2021_05_0001",null,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[430,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-04-04","2019-04-04","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001082","0000681481",4,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[431,213100,"4.65.1","Libros Auxiliares","SISTEMA GENERAL DE REGALIAS","SISTEMA GENERAL DE REGALIAS",null,null,"2019-04-01","2019-04-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021107>DIC-AG-00001072","0000681404",4,null,null,13,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[432,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-09-26","2019-09-26","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001111","0000681666",9,null,null,26,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[433,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-07-24","2019-07-24","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001089","0000681554",6,null,null,20,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[434,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-05-14","2019-05-14","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001087","0000681535",9,null,null,21,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[435,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-08-13","2019-08-13","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001090","0000681566",7,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[436,213100,"4.21.3","Comprobantes de Diario","HACIENDA. SISTEMA: RH, SAE, SAI, SIT. COMPROBANTES: AJUSTESNOM, CAUNOM, MOALMACEN, TR, DEPRE, DEVSFC",null,null,"4 DE 4","2019-06-01","2019-06-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021101>DIC-AG-00001047","0000681250",8,null,null,45,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[437,213100,"4.21.3","Comprobantes de Diario","SISTEMA GENERAL DE REGALIAS",null,null,null,"2019-04-01","2019-04-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021103>DIC-AG-00001055","0000681278",4,null,null,13,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[438,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-09-20","2019-09-20","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001111","0000681662",5,null,null,21,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[439,213100,"4.21.3","Comprobantes de Diario","ENTIDADES LIQUIDADAS","ENTIDADES LIQUIDADAS",null,null,"2019-10-01","2019-10-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021113>DIC-AG-00001092","0000681580",2,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[440,213100,"4.21.3","Comprobantes de Diario","SISTEMA GENERAL DE REGALIAS","SISTEMA GENERAL DE REGALIAS",null,null,"2019-10-01","2019-10-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021114>DIC-AG-00001095","0000681591",2,null,null,39,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[441,213100,"4.21.3","Comprobantes de Diario","HACIENDA. SISTEMA: CONTRATACION, CREP. COMPROBANTES: CAUSASERVICIOS, LM, CREPATRM, CREP, CREPCOMI.",null,null,"1 DE 4","2019-07-01","2019-07-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021101>DIC-AG-00001048","0000681251",1,null,null,58,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[442,213100,"4.21.3","Comprobantes de Diario","HACIENDA. SISTEMA: OPGET. COMPROBANTES: TESRA, PAGOTES, INGVE, TESOP, TESOPSDH, CREPPAGO, PAGOESTAP.",null,null,"3 DE 4","2019-04-01","2019-04-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021101>DIC-AG-00001046","0000681241",7,null,null,119,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[443,213100,"4.65.1","Libros Auxiliares","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,"2019-10-01","2019-10-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021117>DIC-AG-00001107","0000681641",2,null,null,9,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[444,213100,"4.65.1","Libros Auxiliares","SISTEMA GENERAL DE REGALIAS","SISTEMA GENERAL DE REGALIAS",null,null,"2019-09-01","2019-09-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021117>DIC-AG-00001108","0000681644",1,null,null,15,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[445,213100,"2.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-11-28","2019-11-28","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001115","0000681708",8,null,null,20,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[446,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-08-08","2019-08-08","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001090","0000681563",4,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[447,213100,"4.65.1","Libros Auxiliares","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,"2019-11-01","2019-11-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021117>DIC-AG-00001107","0000681642",3,null,null,9,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[448,213100,"4.21.3","Comprobantes de Diario","FONDO CUENTA CONCEJO DE BOGOTA",null,null,null,"2019-06-01","2019-06-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021102>DIC-AG-00001052","0000681263",6,null,null,198,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[449,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: SUDAMERIS, ITAU, MUFG, OCCIDENTE.",null,null,"3 DE 4","2019-05-01","2019-05-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021104>DIC-AG-00001058","0000681299",3,null,null,178,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[450,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: BOGOTA, CITI, CAJA SOCIAL, DAVIVIENDA.",null,null,"2 DE 4","2019-06-01","2019-06-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021104>DIC-AG-00001058","0000681302",6,null,null,187,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[451,213100,"4.21.3","Comprobantes de Diario","HACIENDA. SISTEMA: CONTRATACION, CREP. COMPROBANTES:CAUSA SERVICIOS, CREPATRM, CREPCOMI, CREPCAUCE.","HACIENDA. SISTEMA: CONTRATACION, CREP. COMPROBANTES:CAUSA SERVICIOS, CREPATRM, CREPCOMI, CREPCAUCE.",null,"1 DE 4","2019-01-01","2019-01-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021101>DIC-AG-00001045","0000681227",1,null,null,26,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[452,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-05-22","2019-05-22","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001084","0000681501",4,null,null,16,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[453,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-02-11","2019-02-11","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001078","0000681444",7,null,null,28,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[454,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-03-14","2019-03-14","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001080","0000681467",10,null,null,21,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[455,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-07-03","2019-07-03","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001088","0000681539",2,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[456,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-05-23","2019-05-23","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001084","0000681502",5,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[457,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: AGRARIO, AV VILLAS, COLOMBIA, B.B.V.A","BANCOS: AGRARIO, AV VILLAS, COLOMBIA, B.B.V.A",null,"1 DE 4","2019-09-01","2019-09-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021114>DIC-AG-00001096","0000681594",1,null,null,171,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[458,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: BOGOTA, CITI, CAJA SOCIAL, DAVIVIENDA","BANCOS: BOGOTA, CITI, CAJA SOCIAL, DAVIVIENDA",null,"2 DE 4","2019-09-01","2019-09-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021114>DIC-AG-00001096","0000681595",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[459,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-10-11","2019-10-11","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001112","0000681677",9,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[460,213100,"4.25.6","Conciliaciones Externas","ADMINISTRACION CENTRAL",null,null,null,"2019-03-31","2019-03-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021105>DIC-AG-00001061","0000681322",3,null,null,105,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[461,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","HACIENDA","FORMULARIOS C.G.N.",null,null,"2019-05-01","2019-05-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021106>DIC-AG-00001067","0000681366",5,null,null,11,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[462,213100,"4.65.3","Libros Diarios","LibrosContables_LibrosOficiales_Diarios_2021_06",null,null,null,null,null,"Archivo de Gestion>BOGDATA","DIC-213100-DIARIO-2021_06_0001",null,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[463,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-02-22","2019-02-22","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001079","0000681453",6,null,null,28,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[464,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-07-30","2019-07-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001089","0000681558",10,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[465,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-11-18","2019-11-18","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001114","0000681700",10,null,null,22,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[466,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-04-03","2019-04-03","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001082","0000681480",3,null,null,23,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[467,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-01-02","2019-01-02","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001076","0000681417",1,null,null,13,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[468,213100,"4.65.1","Libros Auxiliares","SISTEMA GENERAL DE REGALIAS","SISTEMA GENERAL DE REGALIAS",null,null,"2019-06-01","2019-06-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021107>DIC-AG-00001072","0000681406",6,null,null,13,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[469,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-01-22","2019-01-22","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001077","0000681430",3,null,null,25,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[470,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-09-09","2019-09-09","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001110","0000681653",6,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[471,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-04-15","2019-04-15","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001083","0000681488",1,null,null,23,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[472,213100,"4.21.3","Comprobantes de Diario","HACIENDA. SISTEMA: CONTRATACION, CREP. COMPROBANTES: CAUSASERVICIOS, CREP, CREPATRM, CREPCOMI.",null,null,"1 DE 4","2019-06-01","2019-06-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021101>DIC-AG-00001047","0000681247",5,null,null,93,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[473,213100,"4.21.3","Comprobantes de Diario","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,null,"2019-03-01","2019-03-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021103>DIC-AG-00001053","0000681268",4,null,null,123,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[474,213100,"4.46.2","Estados Financieros","HACIENDA.","HACIENDA.",null,null,"2019-03-31","2019-03-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021105>DIC-AG-00001063","0000681338",3,null,null,67,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[475,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-05-27","2019-05-27","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001084","0000681504",7,null,null,28,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[476,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-06-19","2019-06-19","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001086","0000681520",3,null,null,15,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[477,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-07-29","2019-07-29","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001089","0000681557",9,null,null,22,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[478,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","ENTIDADES LIQUIDADAS","ACTAS DE SEGUIMIENTO",null,null,"2019-01-31","2019-12-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021106>DIC-AG-00001065","0000681347",1,null,null,63,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[479,101000,"4.25.5","Conciliaciones Internas","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,null,"2019-01-31","2019-12-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021104>DIC-AG-00001060","0000681314",2,null,null,50,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[480,101000,"4.25.5","Conciliaciones Internas","CESANTIAS FONCEP",null,null,null,"2019-01-31","2019-12-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021104>DIC-AG-00001060","0000681319",7,null,null,139,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[481,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: OCCIDENTE, POPULAR, SANTANDER, FALABELLA, BANCOLDEX.",null,null,"4 DE 4","2019-08-01","2019-08-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021104>DIC-AG-00001059","0000681312",8,null,null,95,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[482,213100,"4.21.3","Comprobantes de Diario","FONDO CUENTA CONCEJO DE BOGOTA",null,null,null,"2019-03-01","2019-03-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021102>DIC-AG-00001052","0000681260",3,null,null,157,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[483,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: AGRARIO, AV VILLAS, COLOMBIA, BBVA.",null,null,"1 DE 3","2019-02-01","2019-02-28","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021103>DIC-AG-00001056","0000681286",5,null,null,169,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[484,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: BOGOTA, CITI, CAJA SOCIAL, DAVIVIENDA.",null,null,"2 DE 3","2019-02-01","2019-02-28","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021103>DIC-AG-00001056","0000681287",6,null,null,209,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[485,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: SUDAMERIS, ITAU, MUFG, OCCIDENTE, POPULAR, FALABELLA, SANTANDER.",null,null,"3 DE 3","2019-02-01","2019-02-28","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021103>DIC-AG-00001056","0000681288",7,null,null,209,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[486,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-08-21","2019-08-21","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001091","0000681571",3,null,null,20,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[487,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-06-21","2019-06-21","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001086","0000681522",5,null,null,16,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[488,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: OCCIDENTE, POPULAR, SANTANDER, FALABELLA, COMERCIO EXTERIOR","BANCOS: OCCIDENTE, POPULAR, SANTANDER, FALABELLA, COMERCIO EXTERIOR",null,"4 DE 4","2019-10-01","2019-10-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021114>DIC-AG-00001096","0000681601",8,null,null,59,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[489,213100,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","FONDO CUENTA CONCEJO DE BOGOTA","FORMULARIOS C.G.N.",null,null,"2019-02-01","2019-02-28","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021106>DIC-AG-00001066","0000681355",2,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[490,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-07-16","2019-07-16","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001088","0000681548",11,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[491,213100,"4.65.1","Libros Auxiliares","ENTIDADES LIQUIDADAS","ENTIDADES LIQUIDADAS",null,null,"2019-02-01","2019-02-28","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021107>DIC-AG-00001069","0000681378",2,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[492,101000,"4.46.6","Informes por Unidades de Responsabilidad Contable-SDH","SISTEMA GENERAL DE REGALIAS","FORMULARIOS C.G.N.",null,null,"2019-04-01","2019-04-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021106>DIC-AG-00001068","0000681373",4,null,null,2,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[493,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-08-28","2019-08-28","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021112>DIC-AG-00001091","0000681576",8,null,null,25,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[494,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-11-14","2019-11-14","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001114","0000681698",8,null,null,23,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[495,213100,"2.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-11-25","2019-11-25","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040210>AG0104021001>DIC-AG-00001115","0000681705",5,null,null,23,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[496,101000,"033.2","Comprobantes de Diario","HEBERT REYES WALTEROS  19426244 201801750301039541","HEBERT REYES WALTEROS  19426244 201801750301039541",null,null,"2018-01-19",null,"Archivo Central>Ubicacion Crr 32 N° 12 -45>Piso001>Deposito004>TEMPORAL>DIB-AG-007356","0000137939",17,null,null,16,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[497,213100,"4.25.4","Conciliaciones Bancarias","BANCOS: OCCIDENTE, POPULAR, SANTANDER, FALABELLA, COMERCIO EXTERIOR.",null,null,"4 DE 4","2019-05-01","2019-05-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021104>DIC-AG-00001058","0000681300",4,null,null,93,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[498,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-10-02","2019-10-02","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001112","0000681670",2,null,null,15,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[499,213100,"4.21.3","Comprobantes de Diario","HACIENDA. SISTEMA: CONTRATACION, CREP. COMPROBANTES: CAUSASERVICIOS, CREPCAUCE, CREPCOMI, CREPATRM.",null,null,"1 DE 4","2019-04-01","2019-04-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021101>DIC-AG-00001046","0000681239",5,null,null,29,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[500,213100,"4.65.3","Libros Diarios","LIBRO DIARIO","LIBRO DIARIO",null,"1 DE 2","2019-10-01","2019-12-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021117>DIC-AG-00001109","0000681413",1,null,null,139,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[501,213100,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-10-01","2019-10-01","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021118>DIC-AG-00001112","0000681669",1,null,null,14,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[502,213100,"4.21.3","Comprobantes de Diario","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,null,"2019-02-01","2019-02-28","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021103>DIC-AG-00001053","0000681267",3,null,null,79,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[503,213100,"4.21.3","Comprobantes de Diario","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,null,"2019-05-01","2019-05-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021103>DIC-AG-00001054","0000681271",1,null,null,141,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[504,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-05-28","2019-05-28","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001084","0000681505",9,null,null,20,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[505,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-01-15","2019-01-15","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001076","0000681425",9,null,null,26,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[506,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-06-17","2019-06-17","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001086","0000681518",1,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[507,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-01-14","2019-01-14","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021109>DIC-AG-00001076","0000681424",8,null,null,25,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[508,213100,"4.21.3","Comprobantes de Diario","HACIENDA. SISTEMA: RH, SAE, SAI, SIT. COMPROBANTES: AJUSTESNOM, CAUNOM, MOALMACEN, TR, ACTOSOFI, APO",null,null,"4 DE 4","2019-04-01","2019-04-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021101>DIC-AG-00001046","0000681242",8,null,null,52,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[509,213100,"4.21.3","Comprobantes de Diario","FONDO CUENTA CONCEJO DE BOGOTA","FONDO CUENTA CONCEJO DE BOGOTA",null,null,"2019-09-01","2019-09-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021113>DIC-AG-00001093","0000681582",1,null,null,161,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[510,213100,"4.65.1","Libros Auxiliares","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,"2019-09-01","2019-09-30","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021117>DIC-AG-00001107","0000681640",1,null,null,10,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[511,213100,"4.21.3","Comprobantes de Diario","HACIENDA. SISTEMA: LIMAY. COMPROBANTES: SIT II, TMCREP, INVRFMCDO, EJECUTORA 02, TMEJEC 01-04, TMOGT",null,null,"2 DE 4","2019-05-01","2019-05-31","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021101>DIC-AG-00001047","0000681244",2,null,null,161,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[512,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-04-05","2019-04-05","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021110>DIC-AG-00001082","0000681482",5,null,null,22,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[513,101000,"4.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2019-06-27","2019-06-27","Archivo de Gestion>CAD>Piso 04>Modulo_02>AG01040211>AG0104021111>DIC-AG-00001086","0000681525",8,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[514,101000,"21.3","Comprobantes de Diario","HACIENDA. SISTEMA:OPGET. COMPROBANTES: PAGOIMP, INGSF, INVRF, CREPPAGO, PAGOESTAPUB, TESRA.","SISTEMA:OPGET. COMPROBANTES: PAGOIMP, INGSF, INVRF, CREPPAGO, PAGOESTAPUB, TESRA.",null,"3 DE 4","2017-08-01","2017-08-31","ALMARCHIVOS>AC00043423","0000570303",7,null,null,145,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[515,101000,"067.1","Estados Contables Consolidados del Distrito Capital","BALANCE GENERAL, INFORMACION SOBRE SALDOS DE OPERACIONES RECIPROCAS",null,null,null,"2004-05-01","2004-05-31","ALMARCHIVOS>AC00016062","0000137860",5,null,null,60,"PAPEL","Baja",null,"Archivo Central","Activo",null,210,"2008IE28322"]
[516,101000,"067.1","Estados Contables Consolidados del Distrito Capital","BALANCE GENERAL, INFORMACION SOBRE SALDOS DE OPERACIONES RECIPROCAS",null,null,null,"2004-12-01","2004-12-31","ALMARCHIVOS>AC00016063","0000137867",5,null,null,157,"PAPEL","Baja",null,"Archivo Central","Activo",null,210,"2008IE28322"]
[517,101000,"067.1","Estados Contables Consolidados del Distrito Capital","DIRECCION DISTRITAL DE CONTABILIDAD DOCUMENTO DESCENTRALIZACION 1996 COMPROBANTES DE DIARIO",null,null,null,"1996-01-01","1996-09-30","ALMARCHIVOS>AC00016061","0000137851",1,null,null,172,"PAPEL","Baja",null,"Archivo Central","Activo",null,210,"2008IE28322"]
[518,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES, ORDENES DE PAGO - TESORERIA",null,null,"2 DE 2","2005-05-18","2005-05-18","ALMARCHIVOS>AC00016172","0000138132",4,null,null,175,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[519,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES, SOPORTES RECIBOS DE CAJA DEL 19 OCTUBRE 2005-TESORERIA ",null,null,null,"2005-10-19","2005-10-19","ALMARCHIVOS>AC00016296","0000138836",5,null,null,238,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[520,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES, SOPORTES RECIBOS DE CAJA DEL 17 NOVIEMBRE 2005-TESORERIA ",null,null,"1 DE 3","2005-11-17","2005-11-17","ALMARCHIVOS>AC00016302","0000138873",5,null,null,130,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[521,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES, SOPORTES RECIBOS DE CAJA DEL 05 OCTUBRE 2005-TESORERIA ",null,null,"2 DE 2","2005-10-05","2005-10-05","ALMARCHIVOS>AC00016294","0000138823",4,null,null,120,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[522,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES, SOPORTES RECIBOS DE CAJA DEL 11 OCTUBRE 2005 -TESORERIA ",null,null,"1 DE 2","2005-10-11","2005-10-11","ALMARCHIVOS>AC00016295","0000138829",4,null,null,180,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[523,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES, SOPORTES RECIBOS DE CAJA DEL 15 Y 18 OCTUBRE 2005-TESORERIA ",null,null,null,"2005-10-15","2005-10-18","ALMARCHIVOS>AC00016296","0000138835",4,null,null,252,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[524,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES, SOPORTES RECIBOS DE CAJA DEL 29 Y 31 OCTUBRE 2005-TESORERIA ",null,null,"1 DE 2","2005-10-29","2005-10-31","ALMARCHIVOS>AC00016298","0000138850",7,null,null,180,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[525,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES, SOPORTES RECIBOS DE CAJA DEL 01 NOVIEMBRE 2005-TESORERIA ",null,null,"1 DE 2","2005-11-01","2005-11-01","ALMARCHIVOS>AC00016299","0000138852",1,null,null,128,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[526,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES, SOPORTES RECIBOS DE CAJA DEL 21 NOVIEMBRE 2005-TESORERIA ",null,null,"1 DE 3","2005-11-21","2005-11-21","ALMARCHIVOS>AC00016303","0000138878",3,null,null,142,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[527,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES DE TESORERIA",null,null,null,"2005-04-27","2005-04-27","ALMARCHIVOS>AC00016166","0000138091",3,null,null,196,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[528,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES DE TESORERIA  ORDENES DE PAGO",null,null,"1 DE 2","2005-05-16","2005-05-16","ALMARCHIVOS>AC00016170","0000138115",1,null,null,188,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[529,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES, SOPORTES RECIBOS DE CAJA DEL 29 SEPTIEMBRE 2005-TESORERIA ",null,null,"1 DE 2","2005-09-29","2005-09-29","ALMARCHIVOS>AC00016293","0000138814",1,null,null,198,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[530,101000,"036.4","Conciliaciones de Operaciones Recíprocas","SECRETARIA DE EDUCACION  ",null,null,"1 DE 3","2002-03-13","2002-11-18","ALMARCHIVOS>AC00018354","0000158783",3,null,null,139,"PAPEL","Baja",null,"Archivo Central","Activo",null,250,"2009IE2464"]
[531,101000,"036.4","Conciliaciones de Operaciones Recíprocas","SECRETARIA DE EDUCACION  ",null,null,"2 DE 5","2001-01-22","2002-10-11","ALMARCHIVOS>AC00018353","0000158777",6,null,null,80,"PAPEL","Baja",null,"Archivo Central","Activo",null,250,"2009IE2464"]
[532,101000,"46.2","Estados Contables","HACIENDA","BALANCE GENERAL",null,null,"2015-01-31","2015-01-31","ALMARCHIVOS>AC00042462","0000568609",1,null,null,28,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[533,101000,"21.3","Comprobantes de Diario","SISTEMA GENERAL DE REGALÍAS",null,null,null,"2017-04-04","2017-04-28","ALMARCHIVOS>AC00043430","0000570359",4,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[534,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DIARIO 27/09/2004 ",null,null,"1 DE 3","2004-09-27","2004-09-27","ALMARCHIVOS>AC00006167","0000052995",1,null,null,163,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[535,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DIARIO 27/09/2004 ",null,null,"2 DE 3","2004-09-27","2004-09-27","ALMARCHIVOS>AC00006167","0000052996",2,null,null,163,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[536,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DIARIO 05/10/2004 ",null,null,"1 DE 2","2004-10-05","2004-10-05","ALMARCHIVOS>AC00006168","0000053007",6,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[537,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DIARIO 05/10/2004 ",null,null,"2 DE 2","2004-10-05","2004-10-05","ALMARCHIVOS>AC00006168","0000053008",7,null,null,79,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[538,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DIARIO 07/10/2004 ",null,null,"1 DE 2","2004-10-07","2004-10-07","ALMARCHIVOS>AC00006169","0000053011",3,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[539,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DIARIO 14/10/2004 ",null,null,"3 DE 7","2004-10-14","2004-10-14","ALMARCHIVOS>AC00006171","0000053024",3,null,null,183,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[540,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DIARIO 19/10/2004 ",null,null,"2 DE 2","2004-10-19","2004-10-19","ALMARCHIVOS>AC00006172","0000053032",4,null,null,225,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[541,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DIARIO 11/11/2004 ",null,null,"2 DE 3","2004-11-11","2004-11-11","ALMARCHIVOS>AC00006177","0000053065",6,null,null,204,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[542,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DIARIO 16/11/2004 ",null,null,"3 DE 4","2004-11-16","2004-11-16","ALMARCHIVOS>AC00006178","0000053073",6,null,null,196,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[543,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DIARIO 02/12/2004 ",null,null,"2 DE 2","2004-12-02","2004-12-02","ALMARCHIVOS>AC00006182","0000053100",7,null,null,105,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[544,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DIARIO 06/12/2004 ",null,null,"1 DE 3","2004-12-06","2004-12-06","ALMARCHIVOS>AC00006183","0000053102",1,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[545,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DIARIO 07/12/2004 ",null,null,"1 DE 3","2004-12-07","2004-12-07","ALMARCHIVOS>AC00006183","0000053105",4,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[546,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DIARIO 09/12/2004 ",null,null,"4 DE 4","2004-12-09","2004-12-09","ALMARCHIVOS>AC00006184","0000053111",4,null,null,110,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[547,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DIARIO 10/12/2004 ",null,null,"2 DE 2","2004-12-10","2004-12-10","ALMARCHIVOS>AC00006184","0000053113",6,null,null,237,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[548,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DIARIO 14/12/2004 ",null,null,"4 DE 6","2004-12-14","2004-12-14","ALMARCHIVOS>AC00006186","0000053121",2,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[549,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DIARIO 20/12/2004 ",null,null,"2 DE 5","2004-12-20","2004-12-20","ALMARCHIVOS>AC00006188","0000053135",4,null,null,196,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[550,101000,"033.2","Comprobantes de Diario","RECIBOS DE CAJA 23/02/2004",null,null,null,"2004-02-23","2004-02-23","ALMARCHIVOS>AC00006193","0000053175",7,null,null,329,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[551,101000,"033.2","Comprobantes de Diario","RECIBOS DE CAJA 26/02/2004",null,null,null,"2004-02-26","2004-02-26","ALMARCHIVOS>AC00006194","0000053178",3,null,null,246,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[552,101000,"033.2","Comprobantes de Diario","RECIBOS DE CAJA 16/03/2004",null,null,null,"2004-03-16","2004-03-16","ALMARCHIVOS>AC00006196","0000053191",3,null,null,190,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[553,101000,"033.2","Comprobantes de Diario","RECIBOS DE CAJA 26/03/2004",null,null,null,"2004-03-26","2004-03-26","ALMARCHIVOS>AC00006197","0000053198",3,null,null,169,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[554,101000,"033.2","Comprobantes de Diario","RECIBOS DE CAJA30/04/2004",null,null,null,"2004-04-30","2004-04-30","ALMARCHIVOS>AC00006200","0000053221",5,null,null,234,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[555,101000,"033.2","Comprobantes de Diario","RECIBOS DE CAJA 01/06/2004",null,null,null,"2004-06-01","2004-06-01","ALMARCHIVOS>AC00006203","0000053246",8,null,null,212,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[556,101000,"033.2","Comprobantes de Diario","RECIBOS DE CAJA 04/06/2004",null,null,null,"2004-06-04","2004-06-04","ALMARCHIVOS>AC00006204","0000053249",3,null,null,242,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[557,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DE DIARIO 07/07/2004 ",null,null,"1 DE 2","2004-07-07","2004-07-07","ALMARCHIVOS>AC00006155","0000052913",6,null,null,178,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[558,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DE DIARIO 09/07/2004 ",null,null,"2 DE 2","2004-07-09","2004-07-09","ALMARCHIVOS>AC00006156","0000052918",2,null,null,211,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[559,101000,"033.2","Comprobantes de Diario","RECIBOS DE CAJA 16/07/2004",null,null,null,"2004-07-16","2004-07-16","ALMARCHIVOS>AC00006208","0000053276",2,null,null,182,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[560,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DE DIARIO 15/07/2004 ",null,null,"2 DE 4","2004-07-15","2004-07-15","ALMARCHIVOS>AC00006157","0000052929",6,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[561,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DE DIARIO 23/07/2004 ",null,null,"1 DE 2","2004-07-23","2004-07-23","ALMARCHIVOS>AC00006159","0000052940",2,null,null,181,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[562,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DE DIARIO 26/07/2004 ",null,null,"2 DE 2","2004-07-26","2004-07-26","ALMARCHIVOS>AC00006159","0000052943",5,null,null,239,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[563,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DE DIARIO 27/07/2004 ",null,null,"2 DE 3","2004-07-27","2004-07-27","ALMARCHIVOS>AC00006159","0000052945",7,null,null,157,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[564,101000,"033.2","Comprobantes de Diario","RECIBOS DE CAJA 25/08/2004",null,null,null,"2004-08-25","2004-08-25","ALMARCHIVOS>AC00006212","0000053304",1,null,null,237,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[565,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DE DIARIO 28/07/2004 ",null,null,"4 DE 4","2004-07-28","2004-07-28","ALMARCHIVOS>AC00006160","0000052950",5,null,null,205,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[566,101000,"033.2","Comprobantes de Diario","RECIBOS DE CAJA 23/10/2004",null,null,null,"2004-10-23","2004-10-23","ALMARCHIVOS>AC00006218","0000053352",3,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[567,101000,"033.2","Comprobantes de Diario","RECIBOS DE CAJA 28/10/2004",null,null,null,"2004-10-28","2004-10-28","ALMARCHIVOS>AC00006218","0000053356",7,null,null,223,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[568,101000,"033.2","Comprobantes de Diario","RECIBOS DE CAJA 03/11/2004",null,null,null,"2004-11-03","2004-11-03","ALMARCHIVOS>AC00006219","0000053360",4,null,null,275,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[569,101000,"033.2","Comprobantes de Diario","COMPROBANTES DE DIARIO SEPTIEMBRE A DICIEMBRE 1999 ",null,null,"2 DE 2","1999-09-30","1999-11-30","ALMARCHIVOS>AC00006230","0000053431",3,null,null,186,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[570,101000,"033.2","Comprobantes de Diario","COMPROBANTES DE DIARIO ",null,null,"2 DE 3","2000-01-31","2000-01-31","ALMARCHIVOS>AC00006230","0000053433",5,null,null,147,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[571,101000,"033.2","Comprobantes de Diario","RECIBOS DE CAJA 15/09/2004",null,null,null,"2004-09-15","2004-09-15","ALMARCHIVOS>AC00006214","0000053321",3,null,null,219,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[572,101000,"033.2","Comprobantes de Diario","RECIBOS DE CAJA 30/09/2004",null,null,null,"2004-09-30","2004-09-30","ALMARCHIVOS>AC00006215","0000053334",8,null,null,223,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[573,101000,"033.2","Comprobantes de Diario","RECIBOS DE CAJA 26/11/2004",null,null,null,"2004-11-26","2004-11-26","ALMARCHIVOS>AC00006222","0000053377",3,null,null,239,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[574,101000,"033.2","Comprobantes de Diario","COMPROBANTES DE DIARIO ADMINISTRATIVO NOVIEMBRE 2001 ",null,null,"2 DE 2","2001-11-30","2001-11-30","ALMARCHIVOS>AC00006234","0000053459",4,null,null,222,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[575,101000,"033.2","Comprobantes de Diario","COMPROBANTES DE DIARIO ADMINISTRATIVO ENERO 2002 ",null,null,"1 DE 2","2002-02-04","2002-03-05","ALMARCHIVOS>AC00006235","0000053464",3,null,null,168,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[576,101000,"033.2","Comprobantes de Diario","COMPROBANTES DE DIARIO ADMINISTRATIVO MAYO 2002 ",null,null,"3 DE 3","2002-05-01","2002-05-31","ALMARCHIVOS>AC00006237","0000053476",1,null,null,199,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[577,101000,"033.2","Comprobantes de Diario","COMPROBANTES DE DIARIO ADMINISTRATIVA 2003 ",null,null,"1 DE 2","2003-07-31","2003-11-30","ALMARCHIVOS>AC00006243","0000053521",4,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[578,101000,"033.2","Comprobantes de Diario","COMPROBANTES DE DIARIO ADMINISTRATIVA ",null,null,"1 DE 3","2003-10-31","2003-10-31","ALMARCHIVOS>AC00006245","0000053533",1,null,null,207,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[579,101000,"033.2","Comprobantes de Diario","COMPROBANTES DE DIARIO ADMINISTRA- TIVA DICIEMBRE 2003 ",null,null,"1 DE 2","2003-12-30","2003-12-30","ALMARCHIVOS>AC00006246","0000053542",3,1,null,220,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[580,101000,"033.2","Comprobantes de Diario","COMPROBANTES OPERACION 80 ENERO A DICIEMBRE 2002 ",null,null,"2 DE 2","2003-02-07","2003-02-07","ALMARCHIVOS>AC00010296","0000084015",3,null,null,251,"PAPEL","Baja",null,"Archivo Central","Activo",null,99,"2007IE12927"]
[581,101000,"036.3","Conciliaciones Cuentas Bancarias","ESTADO CONCILIACIONES BANCOS DE BOGOTA DE COLOMBIA DAVIVIENDA ACTAS DE ENTREGA ",null,null,"1 DE 3","2002-01-01","2002-01-31","ALMARCHIVOS>AC00010265","0000083935",1,null,null,165,"PAPEL","Baja",null,"Archivo Central","Activo",null,99,"2007IE12927"]
[582,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DE DIARIO 25/06/2004",null,null,"4 DE 5","2004-06-25","2004-06-25","ALMARCHIVOS>AC00006152","0000052891",4,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[583,101000,"036.3","Conciliaciones Cuentas Bancarias","CONCILIACIONES DE PENSIONES BANCO POPULAR",null,null,null,"2000-01-01","2000-12-31","ALMARCHIVOS>AC00010278","0000083974",2,null,null,97,"PAPEL","Baja",null,"Archivo Central","Activo",null,99,"2007IE12927"]
[584,101000,"036.3","Conciliaciones Cuentas Bancarias","CONCILIACIONES DE PENSIONES BANCO POPULAR",null,null,null,"2001-01-01","2001-01-31","ALMARCHIVOS>AC00010279","0000083977",2,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,99,"2007IE12927"]
[585,101000,"033.2","Comprobantes de Diario","COMPROBANTES DE DIARIO 30/06/2004 ",null,null,"6 DE 8","2005-06-30","2005-06-30","ALMARCHIVOS>AC00006154","0000052905",4,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[586,101000,"067.2","Estados Contables de La Secretaria de Hacienda"," - SOPORTES CONTABLES MES DE SEPTIEMBRE",null,null,null,"2001-07-23","2001-10-03","ALMARCHIVOS>AC00014313","0000119499",7,null,null,113,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[587,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DE INVERSIONES - COMPROBANTES DE DIARIO OPERACION 510",null,null,"2 DE 3","2002-08-02","2002-12-31","ALMARCHIVOS>AC00014280","0000119233",8,null,null,152,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[588,101000,"033.2","Comprobantes de Diario"," - COMPROBANTE DE DIARIO DICIEMBRE",null,null,null,"2003-12-30","2003-12-31","ALMARCHIVOS>AC00014282","0000119243",4,null,null,98,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[589,101000,"036.2","Conciliaciones Bancarias"," - CB BANCOS COLPATRIA COLOMBIA COOP DE COLOMBIA CITIBANK CREDITO DAVIVIENDA",null,null,null,"1997-02-01","1997-02-28","ALMARCHIVOS>AC00014285","0000119254",5,null,null,125,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[590,101000,"036.2","Conciliaciones Bancarias"," - CB BANCOS ESTADO EXTEBANDES GANADERO INDUSTRIAL MERCANTIL OCCIDENTE POPULAR TEQUENDAMA UCONAL",null,null,null,"1997-02-01","1997-02-28","ALMARCHIVOS>AC00014285","0000119255",6,null,null,127,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[591,101000,"036.2","Conciliaciones Bancarias"," - EXTEBANDES GANADERO MERCANTIL DE COLOMBIA OCCIDENTE POPULAR TEQUENDAMA UCONAL",null,null,null,"1997-03-01","1997-03-31","ALMARCHIVOS>AC00014285","0000119258",9,null,null,80,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[592,101000,"036.2","Conciliaciones Bancarias"," - CB BANCOS AHORRAMAS ANDINO BANCAFE BANCOQUIA BOGOTA CAJA AGRARIA CENTRAL HIPOTECARIO CITIBANK",null,null,null,"1997-04-01","1997-04-30","ALMARCHIVOS>AC00014285","0000119259",10,null,null,110,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[593,101000,"036.2","Conciliaciones Bancarias"," - GANADERO MERCANTIL POPULAR",null,null,null,"1997-07-01","1997-07-31","ALMARCHIVOS>AC00014287","0000119279",6,null,null,135,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[594,101000,"036.2","Conciliaciones Bancarias"," - AHORRAMAS BOGOTA CENTRAL HIPOTECARIO COLPATRIA CREDITO DAVIVIENDA ESTADO GANADERO INDUSTRIAL COLOMBIA",null,null,null,"1997-09-01","1997-09-30","ALMARCHIVOS>AC00014287","0000119281",8,null,null,128,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[595,101000,"036.2","Conciliaciones Bancarias"," - CB AHORRAMAS BANCOQUIA BOGOTA CENTRAL HIPOTECARIO",null,null,null,"1997-12-01","1997-12-31","ALMARCHIVOS>AC00014288","0000119292",8,null,null,83,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[596,101000,"036.2","Conciliaciones Bancarias"," - COOPDESARROLLO COLOMBIA CREDITO ESTADO EXTEBANDES GANADERO INDUSTRIAL MERCANTIL OCCIDENTE POPULAR SANTANDER TEQUENDAMA",null,null,null,"1998-11-01","1998-11-01","ALMARCHIVOS>AC00014291","0000119325",2,null,null,168,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[597,101000,"036.2","Conciliaciones Bancarias"," - CBC AHORROS B AHORRAMAS BOGOTA COLPATRIA CONCASA DAVIVIENDA",null,null,null,"1999-07-01","1999-07-31","ALMARCHIVOS>AC00014293","0000119354",7,null,null,88,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[598,101000,"036.2","Conciliaciones Bancarias"," - CONCILIACIONES BANCARIAS COLPATRIA",null,null,null,"1998-01-01","1998-12-30","ALMARCHIVOS>AC00014291","0000119330",7,null,null,165,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[599,101000,"036.2","Conciliaciones Bancarias"," - CONCILIACIONES BANCARIAS COLPATRIA DAVIVIENDA",null,null,null,"1995-11-07","2000-10-17","ALMARCHIVOS>AC00014299","0000119420",7,null,null,147,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[600,101000,"036.2","Conciliaciones Bancarias"," - CORRESPONDENCIA ENVIADA",null,null,null,"1994-01-23","2000-10-24","ALMARCHIVOS>AC00014299","0000119422",9,null,null,144,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[601,101000,"067.2","Estados Contables de La Secretaria de Hacienda"," - SOPORTES CONTABLES EDTU",null,null,null,"1995-12-31","1997-06-30","ALMARCHIVOS>AC00014306","0000119452",4,null,null,113,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[602,101000,"033.2","Comprobantes de Diario"," - OPERACIONES 700,715,720",null,null,"1 DE 2","2001-09-01","2001-09-30","ALMARCHIVOS>AC00014268","0000119114",5,null,null,172,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[603,101000,"033.2","Comprobantes de Diario"," - OPERACIONES 780,795,800,805",null,null,"2 DE 2","2001-09-01","2001-09-30","ALMARCHIVOS>AC00014268","0000119117",8,null,null,161,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[604,101000,"033.2","Comprobantes de Diario"," - OPERACIONES 700,715,720",null,null,"1 DE 2","2001-10-31","2001-10-31","ALMARCHIVOS>AC00014269","0000119123",4,null,null,141,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[605,101000,"033.2","Comprobantes de Diario"," - OPERACIONES 700,715,720",null,null,"2 DE 2","2001-10-31","2001-10-31","ALMARCHIVOS>AC00014269","0000119124",5,null,null,104,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[606,101000,"033.2","Comprobantes de Diario"," - COMPROBANTE DE DIARIO TESORERIA DISTRITAL",null,null,"1 DE 3","2001-10-01","2001-12-31","ALMARCHIVOS>AC00014270","0000119131",1,null,null,160,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[607,101000,"067.2","Estados Contables de La Secretaria de Hacienda"," - SOPORTES CONTABLES DE LA SECRETARIA DE HACIENDA ABRIL 2001",null,null,null,"2001-04-01","2001-04-30","ALMARCHIVOS>AC00014309","0000119470",3,null,null,116,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[608,101000,"067.2","Estados Contables de La Secretaria de Hacienda"," - SOPORTES CONTABLES DE LA SECRETARIA DE HACIENDA ABRIL 2001",null,null,null,"2001-04-01","2001-04-30","ALMARCHIVOS>AC00014309","0000119471",4,null,null,108,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[609,101000,"067.2","Estados Contables de La Secretaria de Hacienda"," - SOPORTES CONTABLES CAJA DE PREVISION SOCIAL MAYO JULIO DICIEMBRE 1999",null,null,null,"1999-05-07","2000-12-12","ALMARCHIVOS>AC00014312","0000119488",4,null,null,59,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[610,101000,"033.2","Comprobantes de Diario"," - COMPROBANTES DE DIARIO OPERACIONES 740-755-765-770-780-795",null,null,"1 DE 2","2002-01-01","2002-01-31","ALMARCHIVOS>AC00014272","0000119146",1,null,null,105,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[611,101000,"033.2","Comprobantes de Diario"," - COMPRBANTES DE DIARIO CONTINUACION OPERACION 720",null,null,"3 DE 3","2002-01-01","2002-01-31","ALMARCHIVOS>AC00014272","0000119150",5,null,null,96,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[612,101000,"090.1","Libros Auxiliares","LIBRO AUXILIAR 5805 GASTOS FINANCIEROS TESORERIA ",null,null,"1 DE 2","1998-01-01","1998-04-30","ALMARCHIVOS>AC00014328","0000119575",6,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[613,101000,"033.2","Comprobantes de Diario"," - COMPROBANTE DE DIARIO DEL MES DE JUNIO",null,null,"1 DE 3","1998-06-01","1998-07-31","ALMARCHIVOS>AC00014261","0000119056",6,null,null,152,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[614,101000,"033.2","Comprobantes de Diario"," - COMPROBANTE DE DIARIO DEL MES DE JUNIO",null,null,"2 DE 3","1998-06-01","1998-07-31","ALMARCHIVOS>AC00014261","0000119057",7,null,null,164,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[615,101000,"033.2","Comprobantes de Diario"," - COMPROBANTE DE DIARIO DICIEMBRE 1998",null,null,"3 DE 3","1998-11-01","1998-12-31","ALMARCHIVOS>AC00014262","0000119066",8,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[616,101000,"033.2","Comprobantes de Diario"," - CD PRODUCCION Y CONSUMO OPERACION 805 Y 830 ENERO/2001",null,null,"4 DE 4","2000-10-01","2001-01-31","ALMARCHIVOS>AC00014264","0000119073",4,null,null,93,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[617,101000,"033.2","Comprobantes de Diario"," - CD PRODUCCION Y CONSUMO OPERACION 755-770-775-780-800-805",null,null,"3 DE 3","2001-02-01","2001-02-28","ALMARCHIVOS>AC00014264","0000119076",7,null,null,137,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[618,101000,"090.1","Libros Auxiliares","LIBRO AUXILIAR 2425 ACREEDORES TESORERIA ",null,null,"1 DE 2","1998-11-05","1998-12-31","ALMARCHIVOS>AC00014330","0000119590",4,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[619,101000,"033.2","Comprobantes de Diario"," - COMPROBANTES DE DIARIO CPSD EDIS EDUT FEBRERO/2001",null,null,"2 DE 3","2001-01-01","2001-03-31","ALMARCHIVOS>AC00014265","0000119082",2,null,null,115,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[620,101000,"090.1","Libros Auxiliares","  LIBRO AUXILIAR CUENTAS 2401, 2460",null,null,"2 DE 3","2000-01-01","2001-03-31","ALMARCHIVOS>AC00014336","0000119633",5,null,null,185,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[621,101000,"090.1","Libros Auxiliares","  LIBRO AUXILIAR CUENTA 2425 CUENTAS POR PAGAR",null,null,"2 DE 3","2000-11-01","2000-12-31","ALMARCHIVOS>AC00014337","0000119636",2,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[622,101000,"090.1","Libros Auxiliares","CUENTAS 1203-1207-1208- 1220-1280",null,null,"2 DE 2","2000-01-03","2000-12-31","ALMARCHIVOS>AC00014338","0000119647",7,null,null,87,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[623,101000,"090.1","Libros Auxiliares","  LIBROS AUXILIARES CUENTA 1110",null,null,"2 DE 2","2001-01-02","2001-03-31","ALMARCHIVOS>AC00014344","0000119696",3,null,null,88,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[624,101000,"036.2","Conciliaciones Bancarias","ABN AMRO BANK, AHORRAMAS, BANCAFE, BOGOTA, CREDITO, COLMENA, BANCOLOMBIA, COLPATRIA, GANADERO",null,null,"1 DE 2","2004-03-01","2004-03-31","ALMARCHIVOS>AC00011690","0000096437",1,null,null,204,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[625,101000,"085.8","Informes de Gestión","SISE - ENTIDADES LIQUIDADAS, COMPROBANTES DE CONTABILIDAD, ORDEN DE PAGO, ANEXOS CUENTAS",null,null,null,"2004-05-31","2004-10-31","ALMARCHIVOS>AC00011741","0000096751",6,null,null,101,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[626,101000,"085.8","Informes de Gestión","SISE - INFORMES DE LIQUIDACION, DECLARACION MENSUAL DE RETENCIONES, SOLICITUD DE DOCUMENTOS, DECRETOS",null,null,null,"2003-10-21","2005-02-22","ALMARCHIVOS>AC00011741","0000096754",9,null,null,66,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[627,101000,"033.2","Comprobantes de Diario","DIRECCION ADMINISTRATIVA FEBRERO 2004 - COMPROBANTES DE CONTABILIDAD, ORDENES DE PAGO",null,null,"3 DE 3","2004-02-27","2004-02-27","ALMARCHIVOS>AC00011662","0000096303",6,null,null,177,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[628,101000,"033.2","Comprobantes de Diario","DIRECCION ADMINISTRATIVA - COMPROBANTES DE CONTABILIDAD, ORDENES DE PAGO",null,null,"1 DE 3","2004-03-23","2004-03-31","ALMARCHIVOS>AC00011663","0000096304",1,null,null,175,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[629,101000,"036.2","Conciliaciones Bancarias","GANADERO, OCCIDENTE, SANTANDER",null,null,"2 DE 3","2004-10-01","2004-10-31","ALMARCHIVOS>AC00011693","0000096457",4,null,null,194,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[630,101000,"036.2","Conciliaciones Bancarias","CONCILIACIONES DICIEMBRE 2004 - OCCIDENTE 284-442, POPULAR 443-451, SANTANDER 452-464",null,null,"3 DE 4","2004-12-01","2004-12-31","ALMARCHIVOS>AC00011694","0000096464",6,null,null,181,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[631,101000,"036.2","Conciliaciones Bancarias","GANADERO, OCCIDENTE, POPULAR, SANTANDER",null,null,"2 DE 3","2003-04-01","2003-04-30","ALMARCHIVOS>AC00011696","0000096476",5,null,null,154,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[632,101000,"036.2","Conciliaciones Bancarias","COLPATRIA, CREDITO, GANADERO, OCCIDENTE, POPULAR",null,null,"2 DE 3","2003-07-01","2003-07-31","ALMARCHIVOS>AC00011698","0000096485",2,null,null,170,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[633,101000,"036.2","Conciliaciones Bancarias","OCCIDENTE, BOGOTA, GANADERO",null,null,"2 DE 3","2003-08-01","2003-08-31","ALMARCHIVOS>AC00011698","0000096488",5,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[634,101000,"036.2","Conciliaciones Bancarias","COLMENA, CREDITO, GANADERO, OCCIDENTE, POPULAR",null,null,"2 DE 3","2003-11-01","2003-11-30","ALMARCHIVOS>AC00011700","0000096497",2,null,null,169,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[635,101000,"090.4","Libros Principales","LIBRO MAYOR, 01 DE MAYO AL 31 DE DICIEMBRE DE 1996, CONSECUTIVO SELLO 1 AL 40",null,null,"1 DE 7","1996-05-01","2002-12-31","ALMARCHIVOS>AC00011767","0000096892",1,null,null,41,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[636,101000,"036.7","Conciliaciones Internas","CUENTA PRINCIPAL Y SUBALTERNA",null,null,null,"2004-01-01","2005-01-28","ALMARCHIVOS>AC00011704","0000096528",7,null,null,199,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[637,101000,"036.7","Conciliaciones Internas","AJUSTES CUENTA PRINCIPAL Y SUBALTERNA",null,null,null,"2004-01-01","2005-01-31","ALMARCHIVOS>AC00011704","0000096529",8,null,null,206,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[638,101000,"033.2","Comprobantes de Diario","DIRECCION DISTRITAL DE IMPUESTOS - COMPROBANTES DE CONTABILIDAD",null,null,"3 DE 3","2003-07-01","2003-07-31","ALMARCHIVOS>AC00011647","0000096219",7,null,null,73,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[639,101000,"067.2","Estados Contables de La Secretaria de Hacienda","ORDENES DE PAGO",null,null,"2 DE 2","2003-09-01","2003-09-30","ALMARCHIVOS>AC00011708","0000096545",3,null,null,113,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[640,101000,"090.1","Libros Auxiliares","DIRECCION DISTRITAL DE TESORERIA",null,null,"1 DE 2","2004-07-01","2004-07-31","ALMARCHIVOS>AC00011747","0000096779",1,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[641,101000,"067.2","Estados Contables de La Secretaria de Hacienda","BALANCE GENERAL, CATALOGO DE CUENTAS, INFORMACION SOBRE SALDOS DE OPERACIONES RECIPROCAS, BALANCES DE PRUEBA",null,null,null,"2004-09-01","2004-09-30","ALMARCHIVOS>AC00011709","0000096556",9,null,null,94,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[642,101000,"067.2","Estados Contables de La Secretaria de Hacienda","ENTIDADES LIQUIDADAS-SISE-",null,null,"2 DE 2","2003-05-31","2003-09-30","ALMARCHIVOS>AC00011711","0000096567",2,null,null,230,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[643,101000,"033.2","Comprobantes de Diario","DIRECCION DISTRITAL DE IMPUESTOS - COMPROBANTES DE CONTABILIDAD",null,null,"2 DE 2","2004-11-01","2004-11-30","ALMARCHIVOS>AC00011653","0000096256",7,null,null,120,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[644,101000,"033.2","Comprobantes de Diario","DIRECCION DISTRITAL DE IMPUESTOS - COMPROBANTES DE CONTABILIDAD",null,null,"2 DE 4","2004-12-01","2004-12-31","ALMARCHIVOS>AC00011654","0000096259",2,null,null,206,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[645,101000,"033.2","Comprobantes de Diario","DIRECCION DISTRITAL DE TESORERIA - COMPROBANTES DE CONTABILIDAD, MOVIMIENTO DIARIO 2 TRIMESTRE",null,null,"2 DE 4","2004-04-01","2004-06-30","ALMARCHIVOS>AC00011656","0000096267",2,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[646,101000,"0138.1","Fichas técnicas de saneamiento contable","ACTAS DEPURACION 2004 NO. 035 A 076 ",null,null,"2 DE 2","2004-01-01","2004-12-31","ALMARCHIVOS>AC00011715","0000096593",7,null,null,197,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[647,101000,"033.2","Comprobantes de Diario","DIRECCION DISTRITAL DE TESORERIA - COMPROBANTES DE CONTABILIDAD, MOVIMIENTO DIARIO 3 TRIMESTRE",null,null,"3 DE 5","2004-07-01","2004-09-30","ALMARCHIVOS>AC00011657","0000096272",3,null,null,180,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[648,101000,"0138.1","Fichas técnicas de saneamiento contable","SOPORTES A?O 2002",null,null,"1 DE 2","2002-12-31","2002-12-31","ALMARCHIVOS>AC00011718","0000096608",6,null,null,155,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[649,101000,"0138.1","Fichas técnicas de saneamiento contable","SOPORTES A?O 2002",null,null,"2 DE 2","2002-12-31","2002-12-31","ALMARCHIVOS>AC00011718","0000096609",7,null,null,169,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[650,101000,"0138.1","Fichas técnicas de saneamiento contable","COMUNICACIONES EXTERNAS, FALTANTE DE BIENES, FALTANTE DE CAJEROS, INCORPORACION EN LOS ESTADOS CONTABLES SHD, DESCUENTOS NOMINA DE PENSIONES, RESPONSABILIDADES FISCALES",null,null,"1 DE 2","2003-07-15","2003-11-21","ALMARCHIVOS>AC00011719","0000096614",5,null,null,148,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[651,101000,"0138.1","Fichas técnicas de saneamiento contable","SOPORTES VARIOS, PROCEDIMIENTO BIENES RECIBIDOS EN DACION EN PAGO PROCESOS CONCURSALES, ESTADOS FINANCIEROS, INFORMES FIDUCIARIA POPULAR, DEFINICION SISTEMA DE PROTECCION SOCIAL  - OFICIO SH 620-00-1",null,null,"1 DE 2","1995-11-01","2003-12-01","ALMARCHIVOS>AC00011720","0000096617",1,null,null,236,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[652,101000,"0138.1","Fichas técnicas de saneamiento contable","RECLAMACIONES BANCARIAS CUENTA 242590",null,null,"2 DE 3","2000-05-18","2004-01-08","ALMARCHIVOS>AC00011721","0000096624",2,null,null,89,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[653,101000,"033.2","Comprobantes de Diario","DIRECCION DISTRITAL DE TESORERIA - COMPROBANTES DE CONTABILIDAD, MOVIMIENTO DIARIO",null,null,"1 DE 5","2004-10-06","2004-12-31","ALMARCHIVOS>AC00011661","0000096293",3,null,null,163,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[654,101000,"090.1","Libros Auxiliares","DIRECCION ADMINISTRATIVA",null,null,"1 DE 2","2004-03-01","2004-03-31","ALMARCHIVOS>AC00011751","0000096800",1,null,null,156,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[655,101000,"090.1","Libros Auxiliares","DIRECCION ADMINISTRATIVA",null,null,"2 DE 2","2004-05-01","2004-05-31","ALMARCHIVOS>AC00011751","0000096805",6,null,null,163,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[656,101000,"0138.1","Fichas técnicas de saneamiento contable","ANEXOS GENERALES",null,null,"1 DE 3","2002-11-06","2004-12-06","ALMARCHIVOS>AC00011723","0000096635",1,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[657,101000,"0138.1","Fichas técnicas de saneamiento contable","DIRECCION DISTRITAL DE TESORERIA - RESOLUCION NO. 01348 DE DICIEMBRE 11 DE 2003, ACTA SUBCOMITE HACIENDA NO. 4, ACTA COMITE HACIENDA NO. 2",null,null,null,"2003-11-15","2003-11-15","ALMARCHIVOS>AC00011727","0000096653",5,null,null,38,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[658,101000,"0138.1","Fichas técnicas de saneamiento contable","DIRECCION DISTRITAL DE TESORERIA - CONCILIACIONES BANCARIAS",null,null,null,"2003-11-15","2003-11-15","ALMARCHIVOS>AC00011729","0000096666",5,null,null,130,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[659,101000,"033.2","Comprobantes de Diario","DIRECCION ADMINISTRATIVA - COMPROBANTES DE CONTABILIDAD, ORDENES DE PAGO",null,null,"1 DE 11","2004-12-02","2004-12-31","ALMARCHIVOS>AC00011670","0000096345",3,null,null,140,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[660,101000,"033.2","Comprobantes de Diario","DIRECCION DISTRITAL DE TESORERIA - SOPORTES TERCEROS",null,null,null,"2004-06-01","2004-06-30","ALMARCHIVOS>AC00011672","0000096360",5,null,null,112,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[661,101000,"090.4","Libros Principales","LIBRO DIARIO COLUMNARIO - SECRETARIA DE HACIENDA",null,null,"1 DE 4","2004-01-01","2004-03-31","ALMARCHIVOS>AC00011771","0000096903",2,null,null,141,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[662,101000,"0138.1","Fichas técnicas de saneamiento contable","DIRECCION DISTRITAL DE TESORERIA - CONCILIACIONES BANCARIAS, RESOLUCION NO. 01348 DE DICIEMBRE 11 DE 2003, ACTA DE SUBCOMITE HACIENDA NO. 5, ACTA COMITE HACIENDA NO. 3",null,null,"3 DE 4","2003-11-15","2003-11-15","ALMARCHIVOS>AC00011730","0000096675",6,null,null,171,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[663,101000,"033.2","Comprobantes de Diario","CAJA DE PREVISION SOCIAL DEL DISTRITO C.P.S.D. - COMPROBANTES DE CONTABILIDAD, ENTIDADES LIQUIDADAS",null,null,null,"2004-01-01","2004-12-31","ALMARCHIVOS>AC00011679","0000096389",1,null,null,165,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[664,101000,"090.1","Libros Auxiliares","DIRECCION DISTRITAL DE IMPUESTOS",null,null,"1 DE 2","2004-10-01","2004-11-30","ALMARCHIVOS>AC00011756","0000096830",2,null,null,314,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[665,101000,"090.1","Libros Auxiliares","ENTIDADES LIQUIDADAS CPSD",null,null,"3 DE 3","2004-01-01","2004-12-31","ALMARCHIVOS>AC00011756","0000096834",6,null,null,174,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[666,101000,"0138.1","Fichas técnicas de saneamiento contable","DIRECCION ADMINISTRATIVA - RESOLUCION NO. 126 ENERO 30 DE 2004, ACTA SUBCOMITE HACIENDA NO. 7, ACTA COMITE HACIENDA NO. 6",null,null,"1 DE 3","2003-12-26","2003-12-26","ALMARCHIVOS>AC00011733","0000096696",4,null,null,193,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[667,101000,"033.2","Comprobantes de Diario","DIRECCION DISTRITAL DE TESORERIA - SOPORTES RECIBOS CONTABLES",null,null,null,"2004-01-15","2004-01-15","ALMARCHIVOS>AC00011681","0000096401",3,null,null,171,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[668,101000,"033.2","Comprobantes de Diario","DIRECCION DISTRITAL DE TESORERIA - SOPORTES RECIBOS CONTABLES",null,null,null,"2004-01-29","2004-01-29","ALMARCHIVOS>AC00011682","0000096411",7,null,null,122,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[669,101000,"090.1","Libros Auxiliares","DOCTORA JUDITH - AUXILIARES PATRIMONIO ACTIVOS, INGRESOS A NOVIEMBRE Y DICIEMBRE",null,null,"2 DE 2","2001-11-01","2001-12-31","ALMARCHIVOS>AC00011762","0000096864",2,null,null,79,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[670,101000,"033.2","Comprobantes de Diario","DIRECCION ADMINISTRATIVA 346, 350, 355. - ORDENES DE PAGO",null,null,"2 DE 2","2003-04-30","2003-04-30","ALMARCHIVOS>AC00011688","0000096429",4,null,null,134,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[671,101000,"085.8","Informes de Gestión","SISE - INFORMES LIQUIDACION, ESTADOS CONTABLES SEPTIEMBRE, OCTUBRE, NOVIEMBRE, LIBROS AUXILIARES DE CONTABILIDAD, COMPROBANTES",null,null,"1 DE 2","2003-04-04","2003-12-31","ALMARCHIVOS>AC00011739","0000096735",3,null,null,196,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[672,101000,"067.2","Estados Contables de La Secretaria de Hacienda","MOVIMIENTO ALMACEN E.D.U.T EGRESOS, ACTAS, CAJA 22, AZ 2 DE 3",null,null,null,"2000-01-14","2000-01-31","ALMARCHIVOS>AC00032501","0000321453",null,null,45,null,"PAPEL","Baja",null,"Archivo Central","Activo",null,null,"2003IE18948"]
[673,101000,"067.2","Estados Contables de La Secretaria de Hacienda","CONTABILIDAD TRIBUTARIA PRODUCCION Y CONSUMO COMPROBANTES FONDO CUENTAS CAJA 4 AZ 12 ",null,null,"2 DE 2","2000-07-01","2000-08-08","ALMARCHIVOS>AC00032524","0000321579",null,null,139,null,"PAPEL","Baja",null,"Archivo Central","Activo",null,null,"2003IE18948"]
[674,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO ","TESORERIA ","2 DE 2","2012-08-21","2012-08-21","ALMARCHIVOS>AC00038303","000510271",4,null,null,185,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[675,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO","TESORERIA","2 DE 2","2012-11-15","2012-11-15","ALMARCHIVOS>AC00038314","000510371",9,null,null,172,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[676,101000,"65.2","Libro Mayor y Balance","LIBRO MAYOR",null,null,null,"2017-01-01","2017-12-31","ALMARCHIVOS>AC00043451","0000646588",1,null,null,29,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[677,101000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","CORRESPONDENCIA ENTIDADES DISTRITALES",null,null,null,"2002-01-10","2002-12-30","ALMARCHIVOS>AC00009435","0000078011",4,null,null,177,"PAPEL","Baja",null,"Archivo Central","Activo",null,78,"2007IE12900"]
[678,101000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","ADMINISTRACION CENTRAL ORGANISMO DE CONTROL",null,null,null,"2002-03-31","2002-10-14","ALMARCHIVOS>AC00009441","0000078045",4,null,null,28,"PAPEL","Baja",null,"Archivo Central","Activo",null,78,"2007IE12900"]
[679,101000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","CORRESPONDENCIA LOCALIDADES",null,null,null,"2003-01-15","2003-12-19","ALMARCHIVOS>AC00009423","0000077915",4,null,null,153,"PAPEL","Baja",null,"Archivo Central","Activo",null,78,"2007IE12900"]
[680,101000,"25.4","Conciliaciones Bancarias","BANCOS: CITI, CAJA SOCIAL, COLPATRIA, CORPBACA, DAVIVIENDA, SUDAMERIS, HELM",null,null,"2 DE 3","2014-08-01","2014-08-31","ALMARCHIVOS>AC00040793","000511914",5,null,null,173,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[681,101000,"21.3","Comprobantes de Diario","HACIENDA. SISTEMA: RH, SAE, SAI, SIT. COMPROBANTES: PROAJ, APO, MOALMACEN, REGRETEICA, CANRENTAS, DEVSFC, ACTOSOFI.",null,null,"4 DE 4","2017-01-01","2017-01-31","ALMARCHIVOS>AC00043420","0000570276",4,null,null,66,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[682,213100,"3.65.1","Libros Auxiliares","SISTEMA GENERAL DE REGALIAS","SISTEMA GENERAL DE REGALIAS",null,null,"2018-02-01","2018-02-28","ALMARCHIVOS>AC00043842","0000666037",2,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[683,213100,"3.65.1","Libros Auxiliares","SISTEMA GENERAL DE REGALIAS","SISTEMA GENERAL DE REGALIAS",null,null,"2018-04-01","2018-04-30","ALMARCHIVOS>AC00043842","0000666039",4,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[684,213100,"3.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2018-11-27","2018-11-27","ALMARCHIVOS>AC00043867","0000666279",7,null,null,30,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[685,101000,"24.7","Conceptos Contables","DIRECCION DISTRITAL DE CONTABILIDAD  ",null,null,null,"2007-06-22","2007-10-01","ALMARCHIVOS>AC00025214","0000248640",3,null,null,233,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[686,101000,"85.3","Planes  Operativos","CAPACITACION  ",null,null,null,"2007-02-19","2007-02-22","ALMARCHIVOS>AC00025216","0000248646",2,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[687,101000,"60.3","Informes de Gestión","MESAS DE TRABAJO  ",null,null,null,"2007-02-13","2007-12-21","ALMARCHIVOS>AC00025218","0000248660",3,null,null,46,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[688,101000,"60.3","Informes de Gestión","CORREOS ELECTRONICOS  ",null,null,null,"2008-01-08","2008-12-29","ALMARCHIVOS>AC00025224","0000248692",1,null,null,223,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[689,101000,"46.1","Estados Contables de Bogotá Distrito Capital, Sector Público Distrital y Sector Gobierno General","BALANCE GENERAL  ",null,null,null,"2008-03-31","2008-03-31","ALMARCHIVOS>AC00025225","0000248699",1,null,null,37,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[690,101000,"21.3","Comprobantes de Diario","HACIENDA  OPGET",null,null,null,"2008-09-01","2008-09-30","ALMARCHIVOS>AC00025237","0000248779",3,null,null,179,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[691,101000,"085.8","Informes de Gestión","ESTABLECIMIENTOS PUBLICOS, INSTITUTO DISTRITAL DE CULTURA Y TURISMO  BASE LEGAL INFORMES",null,null,null,"2000-12-31","2004-01-05","ALMARCHIVOS>AC00025177","0000248401",4,null,null,133,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[692,101000,"085.8","Informes de Gestión","EMPRESA SOCIAL DEL ESTADO, HOSPITAL DE USME  REPORTES OPERACIONES SOPORTES, APROBACION DE JUNTAS",null,null,null,"1999-10-15","2004-02-16","ALMARCHIVOS>AC00025179","0000248413",3,null,null,83,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[693,101000,"085.8","Informes de Gestión","ESTABLECIMIENTOS PUBLICOS, FONDO DE VENTAS POPULARES  ATENCION SOLICITUD DE ASESORIA, ACTA DE VISITA, SANEAMIENTO",null,null,null,"2005-02-14","2005-08-11","ALMARCHIVOS>AC00025180","0000248419",1,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[694,101000,"085.8","Informes de Gestión","ESTABLECIMIENTOS PUBLICOS, FONDO DE AHORRO Y VIVIENDA, FAVIDI  CORRESPONDENCIA, TABULADOS, ACTAS, CONSOLIDACION, CONCEPTOS",null,null,null,"2000-09-12","2005-01-05","ALMARCHIVOS>AC00025180","0000248424",6,null,null,145,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[695,101000,"65.1","Libros Auxiliares","HACIENDA  ",null,null,null,"2008-10-01","2008-12-31","ALMARCHIVOS>AC00025274","0000248994",5,null,null,224,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[696,101000,"085.8","Informes de Gestión","ESTABLECIMIENTOS PUBLICOS, FUNDACION GILBERTO ALZATE AVENDA?O  LISTAS DE VERIFICACION",null,null,null,"2004-06-30","2005-06-30","ALMARCHIVOS>AC00025181","0000248436",10,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[697,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES MOVIMIENTO DIARIO",null,null,null,"2008-05-14","2008-05-14","ALMARCHIVOS>AC00025299","0000249160",1,null,null,167,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[698,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES MOVIMIENTO DIARIO",null,null,null,"2008-05-28","2008-05-28","ALMARCHIVOS>AC00025300","0000249171",4,null,null,169,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[699,101000,"085.8","Informes de Gestión","EMPRESAS SOCIALES DEL ESTADO, HOSPITAL FONTIBON  LISTA DE VERIFICACION",null,null,null,"2003-12-31","2005-06-30","ALMARCHIVOS>AC00025184","0000248463",1,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[700,101000,"085.8","Informes de Gestión","EMPRESAS SOCIALES DEL ESTADO, HOSPITAL PABLO VI DE BOSA  LISTAS DE VERIFICACION",null,null,null,"2003-12-31","2005-06-30","ALMARCHIVOS>AC00025184","0000248472",10,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[701,101000,"085.8","Informes de Gestión","EMPRESAS SOCIALES DEL ESTADO, HOSPITAL TUNJUELITO  ACTAS DE VISITA 0005, LIBRO MAYOR GENERAL 03/05",null,null,null,"2005-06-24","2005-06-24","ALMARCHIVOS>AC00025185","0000248482",5,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[702,101000,"085.8","Informes de Gestión","EMPRESAS SOCIALES DEL ESTADO, HOSPITAL USME  ATENCION SOLICITUD DE ASESORIA, ACTA DE VISITA 006, LIBRO MAYOR, MESAS DE TRABAJO",null,null,null,"2005-03-30","2005-12-07","ALMARCHIVOS>AC00025185","0000248487",10,null,null,47,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[703,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES MOVIMIENTO DIARIO",null,null,null,"2008-02-25","2008-02-25","ALMARCHIVOS>AC00025287","0000249085",6,null,null,112,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[704,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES MOVIMIENTO DIARIO",null,null,null,"2008-03-07","2008-03-07","ALMARCHIVOS>AC00025289","0000249098",7,null,null,219,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[705,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES MOVIMIENTO DIARIO",null,null,null,"2008-03-11","2008-03-11","ALMARCHIVOS>AC00025290","0000249101",3,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[706,101000,"085.8","Informes de Gestión","EMPRESAS SOCIALES DEL ESTADO, HOSPITAL VISTA HERMOSA  ACTAS DE VISITA",null,null,null,"2005-06-23","2005-12-27","ALMARCHIVOS>AC00025185","0000248491",14,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[707,101000,"085.8","Informes de Gestión","EMPRESAS INDUSTRIALES Y COMERCIALES, LOTERIA DE BOGOTA  ATENCION SOLICITUD DE ASESORIA, ACTA DE VISTA NO. 1 MESA DE TRABAJO",null,null,null,"2005-04-12","2005-09-06","ALMARCHIVOS>AC00025186","0000248495",4,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[708,101000,"085.8","Informes de Gestión","EMPRESAS INDUSTRIALES Y COMERCIALES, TRANSMILENIO  ATENCION SOLICITUD DE ASESORIA, MESA DE TRABAJO",null,null,null,"2005-03-03","2005-04-05","ALMARCHIVOS>AC00025187","0000248500",2,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[709,101000,"085.8","Informes de Gestión","EMPRESAS DE SERVICIOS PUBLICOS, EMPRESA DE ACUEDUCTO Y ALCANTARILLADO  INFORMES, TABULADOS, CORRESPONDENCIA, ACTAS DE VISITA DE REPORTES, DEFICIENCIAS, REPORTE DE INFORMACION, ANEXOS",null,null,null,"2000-10-05","2005-06-28","ALMARCHIVOS>AC00025188","0000248506",1,null,null,193,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[710,101000,"085.8","Informes de Gestión","EMPRESAS DE SERVICIOS PUBLICOS, EMPRESA REGIONAL DE ACUEDUCTO  LISTA DE VERIFICACION, ANALISIS DE LOS ESTADOS CONTABLES",null,null,null,"2003-12-31","2005-06-30","ALMARCHIVOS>AC00025188","0000248508",3,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[711,101000,"085.8","Informes de Gestión","EMPRESAS DE SERVICIOS PUBLICOS, EMPRESA DE ENERGIA DE BOGOTA  LISTA DE VERIFICACION, REPORTE DEL CONSOLIDADO",null,null,null,"2004-06-30","2005-06-30","ALMARCHIVOS>AC00025188","0000248510",5,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[712,101000,"085.8","Informes de Gestión","EMPRESAS DE SERVICIOS PUBLICOS, AGUAS DE BOGOTA  ATENCION SOLICITUD DE ASESORIA",null,null,null,"2005-08-09","2005-11-03","ALMARCHIVOS>AC00025188","0000248512",7,null,null,3,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[713,101000,"65.1","Libros Auxiliares","HACIENDA  ",null,null,null,"2008-04-01","2008-06-30","ALMARCHIVOS>AC00025267","0000248949",5,null,null,209,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[714,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES MOVIMIENTO DIARIO",null,null,null,"2008-04-01","2008-04-01","ALMARCHIVOS>AC00025293","0000249119",1,null,null,110,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[715,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES MOVIMIENTO DIARIO",null,null,null,"2008-04-02","2008-04-02","ALMARCHIVOS>AC00025293","0000249120",2,null,null,177,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[716,101000,"085.8","Informes de Gestión","EMPRESAS SOCIALES DEL ESTADO, HOSPITAL CHAPINERO  CORRESPONDENCIA RECIBIDA Y ENVIADA, ACTAS DE VISITA, TABULADOS, DIFERENCIAS REPORTES DE INFORMACION, SANEAMIENTO CONTABLE, ANEXOS",null,null,null,"2001-04-06","2003-09-22","ALMARCHIVOS>AC00025169","0000248364",3,null,null,149,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[717,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES MOVIMIENTO DIARIO",null,null,null,"2008-06-11","2008-06-11","ALMARCHIVOS>AC00025302","0000249185",2,null,null,126,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[718,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES MOVIMIENTO DIARIO",null,null,null,"2008-06-19","2008-06-19","ALMARCHIVOS>AC00025303","0000249193",2,null,null,173,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[719,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES MOVIMIENTO DIARIO",null,null,null,"2008-06-20","2008-06-20","ALMARCHIVOS>AC00025303","0000249194",3,null,null,113,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[720,101000,"085.8","Informes de Gestión","EMPRESAS SOCIALES DEL ESTADO, HOSPITAL LA VICTORIA  OBSERVACIONES, ACTAS, TABULADOS, CONSOLIDACION",null,null,null,"2001-06-30","2003-11-06","ALMARCHIVOS>AC00025173","0000248382",2,null,null,133,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[721,101000,"067.1","Estados Contables Consolidados del Distrito Capital","BALANCE GENERAL  ",null,null,null,"2004-12-31","2004-12-31","ALMARCHIVOS>AC00025203","0000248573",3,null,null,176,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[722,101000,"067.1","Estados Contables Consolidados del Distrito Capital","CARTAS DE SALDOS POR CONCILIAR 2 DE 2  ",null,null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00025206","0000248589",3,null,null,192,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[723,101000,"067.1","Estados Contables Consolidados del Distrito Capital","DICTAMEN CONTRALORIA DE BOGOTA  ",null,null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00025206","0000248590",4,null,null,93,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[724,101000,"65.1","Libros Auxiliares","HACIENDA  ",null,null,null,"2008-07-01","2008-09-30","ALMARCHIVOS>AC00025271","0000248972",1,null,null,194,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[725,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES MOVIMIENTO DIARIO",null,null,null,"2008-05-07","2008-05-07","ALMARCHIVOS>AC00025298","0000249154",3,null,null,245,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[726,101000,"067.1","Estados Contables Consolidados del Distrito Capital","BALANCE GENERAL CONSOLIDADO  ",null,null,null,"2006-06-30","2006-06-30","ALMARCHIVOS>AC00025211","0000248619",1,null,null,226,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[727,101000,"085.8","Informes de Gestión","ACTAS DE VISITA  ",null,null,null,"2006-01-05","2006-01-06","ALMARCHIVOS>AC00025212","0000248627",2,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[728,101000,"0106.9","Plan Operativo","CAPACITACION  ",null,null,null,"2006-02-21","2006-02-21","ALMARCHIVOS>AC00025213","0000248632",2,null,null,179,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[729,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES MOVIMIENTO DIARIO",null,null,null,"2008-07-18","2008-07-18","ALMARCHIVOS>AC00025307","0000249219",4,null,null,169,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[730,101000,"21.3","Comprobantes de Diario","HACIENDA  OPGET",null,null,null,"2008-04-01","2008-04-30","ALMARCHIVOS>AC00025234","0000248759",2,null,null,271,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[731,101000,"21.3","Comprobantes de Diario","HACIENDA  OPGET",null,null,null,"2008-08-27","2008-08-31","ALMARCHIVOS>AC00025236","0000248774",4,null,null,235,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[732,101000,"21.3","Comprobantes de Diario","HACIENDA  CONTRATACION",null,null,null,"2008-12-01","2008-12-26","ALMARCHIVOS>AC00025241","0000248804",1,null,null,83,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[733,101000,"65.1","Libros Auxiliares","HACIENDA  ",null,null,null,"2008-10-01","2008-12-31","ALMARCHIVOS>AC00025276","0000249008",6,null,null,145,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[734,101000,"65.1","Libros Auxiliares","FONDO CUENTA CONCEJO DE BOGOTA  ",null,null,null,"2008-03-01","2008-03-31","ALMARCHIVOS>AC00025277","0000249011",3,null,null,77,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[735,101000,"65.1","Libros Auxiliares","FONDO CUENTA CONCEJO DE BOGOTA  ",null,null,null,"2008-07-01","2008-07-31","ALMARCHIVOS>AC00025277","0000249015",7,null,null,64,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[736,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES MOVIMIENTO DIARIO",null,null,null,"2008-11-13","2008-11-13","ALMARCHIVOS>AC00025320","0000249316",1,null,null,222,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[737,101000,"46.2","Estados Contables","FONDO CENTA CONCEJO DE BOGOTA  ",null,null,null,"2008-01-01","2008-12-31","ALMARCHIVOS>AC00025280","0000249037",7,null,null,170,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[738,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-06-18","2008-06-18","ALMARCHIVOS>AC00025348","0000249534",3,null,null,131,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[739,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-12-10","2008-12-10","ALMARCHIVOS>AC00025374","0000249751",5,null,null,144,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[740,101000,"25.4","Conciliaciones Bancarias","BANCOS  BBVA, AGRARIO, COLPATRIA, BOGOTA, CREDITO",null,null,null,"2008-11-01","2008-11-30","ALMARCHIVOS>AC00025252","0000248866",1,null,null,157,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[741,101000,"21.3","Comprobantes de Diario","TESORERIA  BANCOS",null,null,null,"2008-12-31","2008-12-31","ALMARCHIVOS>AC00025325","0000249360",8,null,null,196,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[742,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-10-04","2008-10-04","ALMARCHIVOS>AC00025364","0000249668",4,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[743,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-10-06","2008-10-06","ALMARCHIVOS>AC00025364","0000249670",6,null,null,134,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[744,101000,"21.3","Comprobantes de Diario","IMPUESTOS  DACIONES EN PAGO",null,null,null,"2008-08-05","2008-08-12","ALMARCHIVOS>AC00025382","0000249810",6,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[745,101000,"60.3","Informes de Gestión","PROYECTOS DE INVERSION  SALDOS Y MOVIMIENTOS",null,null,null,"2008-01-01","2008-12-31","ALMARCHIVOS>AC00025387","0000249834",3,null,null,117,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[746,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-02-18","2008-02-18","ALMARCHIVOS>AC00025332","0000249406",2,null,null,118,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[747,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-02-27","2008-02-27","ALMARCHIVOS>AC00025333","0000249414",3,null,null,119,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[748,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-11-14","2008-11-14","ALMARCHIVOS>AC00025370","0000249717",7,null,null,126,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[749,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-11-21","2008-11-21","ALMARCHIVOS>AC00025371","0000249725",4,null,null,209,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[750,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-02-28","2008-02-28","ALMARCHIVOS>AC00025333","0000249416",5,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[751,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-02-29","2008-02-29","ALMARCHIVOS>AC00025333","0000249418",7,null,null,168,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[752,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-12-01","2008-12-01","ALMARCHIVOS>AC00025373","0000249740",2,null,null,125,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[753,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-04-02","2008-04-02","ALMARCHIVOS>AC00025337","0000249447",2,null,null,219,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[754,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-04-04","2008-04-05","ALMARCHIVOS>AC00025337","0000249449",4,null,null,182,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[755,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-04-21","2008-04-21","ALMARCHIVOS>AC00025339","0000249464",4,null,null,130,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[756,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-05-02","2008-05-02","ALMARCHIVOS>AC00025341","0000249476",1,null,null,141,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[757,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-05-10","2008-05-10","ALMARCHIVOS>AC00025342","0000249484",1,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[758,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-06-04","2008-06-04","ALMARCHIVOS>AC00025346","0000249519",3,null,null,220,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[759,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-06-25","2008-06-25","ALMARCHIVOS>AC00025349","0000249542",4,null,null,246,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[760,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-07-16","2008-07-16","ALMARCHIVOS>AC00025352","0000249567",4,null,null,199,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[761,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-07-30","2008-07-30","ALMARCHIVOS>AC00025354","0000249587",6,null,null,146,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[762,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-08-04","2008-08-04","ALMARCHIVOS>AC00025355","0000249592",3,null,null,123,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[763,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES MOVIMIENTO DIARIO",null,null,null,"2008-08-27","2008-08-27","ALMARCHIVOS>AC00025311","0000249252",6,null,null,146,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[764,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES MOVIMIENTO DIARIO",null,null,null,"2008-09-10","2008-09-10","ALMARCHIVOS>AC00025313","0000249263",2,null,null,147,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[765,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-08-13","2008-08-13","ALMARCHIVOS>AC00025356","0000249600",2,null,null,229,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[766,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES MOVIMIENTO DIARIO",null,null,null,"2008-10-15","2008-10-15","ALMARCHIVOS>AC00025317","0000249292",2,null,null,141,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[767,101000,"090.1","Libros Auxiliares","ACTIVOS EDIS CAJA:20 AZ:3/3","SIN DATO","SIN DATO","SIN DATO","1999-06-30","1999-12-31","ALMARCHIVOS>AC00032460","0000321213","NO APLICA","NO APLICA",193,"NO APLICA","PAPEL","Baja",null,"Archivo Central","Activo",null,null,"SIN DATO"]
[768,101000,"085.8","Informes de Gestión","INFORMES SANCIONES A ENTIDADES RECAUDADORAS CARPETA 44, CAJA 8","SIN DATO","SIN DATO","SIN DATO","1999-02-17","1999-09-06","ALMARCHIVOS>AC00032546","0000321681","NO APLICA","NO APLICA",6,"NO APLICA","PAPEL","Baja",null,"Archivo Central","Activo",null,null,"SIN DATO"]
[769,101000,"085.2","Informes a Organismos de Control","ACCIONES ADMINISTRATIVAS DE LA DIRECCION DE IMPUESTOS DISTRITALES, IMPUESTOS A LA PRODUCCION Y CONSUMO, INFORME A LA CONTRALORIA DISTRITAL CAJA 11-99, CARPETA 32","SIN DATO","SIN DATO","SIN DATO","1999-02-01","1999-07-26","ALMARCHIVOS>AC00032548","0000321696","NO APLICA","NO APLICA",82,"NO APLICA","PAPEL","Baja",null,"Archivo Central","Activo",null,null,"SIN DATO"]
[770,101000,"033.2","Comprobantes de Diario","CONTABILIDAD TRIBUTARIA UNIDAD EJECUTORA 02, COMPROBANTES DE DIARIO DE NOVIEMBRE AZ 3","SIN DATO","SIN DATO","1 DE 2","1998-11-30","1998-12-31","ALMARCHIVOS>AC00032550","0000321700","NO APLICA","NO APLICA",205,"NO APLICA","PAPEL","Baja",null,"Archivo Central","Activo",null,null,"SIN DATO"]
[771,213100,"3.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2018-05-23","2018-05-23","ALMARCHIVOS>AC00043855","0000666155",4,null,null,41,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[772,213100,"3.21.3","Comprobantes de Diario","ENTIDADES LIQUIDADAS","ENTIDADES LIQUIDADAS",null,null,"2018-04-01","2018-04-30","ALMARCHIVOS>AC00043818","0000646917",4,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[773,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"2 DE 2","2010-12-07","2010-12-07","ALMARCHIVOS>AC00027417","0000219654",9,null,null,140,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[774,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,"1 DE 2","2011-02-04","2011-02-04","ALMARCHIVOS>AC00027503","0000220381",4,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[775,101000,"21.3","Comprobantes de Diario","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,"2013-01-01","2013-01-31","ALMARCHIVOS>AC00039995","000510634",1,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[776,101000,"21.3","Comprobantes de Diario","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,"2013-04-01","2013-04-30","ALMARCHIVOS>AC00039995","000510637",4,null,null,42,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[777,101000,"60.9","Informe de Términos y Verificaciones Financieras","LICITACION ADQUISICION SOFTWARE-HARDWARE SIE 06 2013","LICITACION SIE 06 2013",null,null,"2013-02-01","2013-06-20","ALMARCHIVOS>AC00040022","000510882",5,null,null,32,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[778,101000,"60.9","Informe de Términos y Verificaciones Financieras","LICITACION SIE 04 2013 FORMULARIOS 2013/2014","LICITACION SIE 04 2013",null,null,"2013-02-07","2013-06-11","ALMARCHIVOS>AC00040022","000510883",6,null,null,75,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[779,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"3 DE 3","2013-12-16","2013-12-16","ALMARCHIVOS>AC00040114","000511687",6,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[780,101000,"46.2","Estados Contables","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO, FORMATOS CGN",null,null,null,"2014-01-01","2014-01-31","ALMARCHIVOS>AC00040805","000512014",1,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[781,101000,"46.2","Estados Contables","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO, FORMATOS CGN",null,null,null,"2014-06-01","2014-06-30","ALMARCHIVOS>AC00040805","000512019",6,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[782,101000,"46.2","Estados Contables","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO, FORMATOS CGN",null,null,null,"2014-08-01","2014-08-31","ALMARCHIVOS>AC00040805","000512021",8,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[783,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"2 DE 3","2014-09-29","2014-09-29","ALMARCHIVOS>AC00040900","000512798",2,null,null,212,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[784,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"1 DE 2","2014-10-01","2014-10-01","ALMARCHIVOS>AC00040901","000512804",1,null,null,198,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[785,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTOS DIARIO",null,null,"1 DE 2","2014-01-29","2014-01-29","ALMARCHIVOS>AC00040825","000512199",8,null,null,160,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[786,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTOS DIARIO",null,null,null,"2014-04-03","2014-04-03","ALMARCHIVOS>AC00040830","000512248",5,null,null,120,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[787,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTOS DIARIO",null,null,null,"2014-05-15","2014-05-15","ALMARCHIVOS>AC00040834","000512279",3,null,null,81,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[788,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"1 DE 2","2014-02-25","2014-02-25","ALMARCHIVOS>AC00040861","000512510",8,null,null,186,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[789,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"1 DE 3","2014-03-31","2014-03-31","ALMARCHIVOS>AC00040867","000512552",6,null,null,238,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[790,101000,"21.3","Comprobantes de Diario","IMPUESTOS SOPORTERS TRANSACCIONES SIT II",null,"Desarchivada mediante acta 25 de 22 de febrero de 2017 - Transferencia 422",null,"2010-04-01","2010-04-30","ALMARCHIVOS>AC00040941","0000219695",4,null,null,172,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[791,101000,"60.9","Informe de Términos y Verificaciones Financieras","ADQUISICION SCANNER, DISPOSITIVOS AUDIVISUALES Y OTROS MEDIOS DE COMUN","ADQUISICION DISPOSITIVOS",null,null,"2013-04-18","2013-07-19","ALMARCHIVOS>AC00040022","000510894",17,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[792,101000,"60.9","Informe de Términos y Verificaciones Financieras","LICITACION SALONES SAMC 06 2013","LICITACIONES",null,null,"2013-05-23","2013-08-02","ALMARCHIVOS>AC00040023","000510898",1,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[793,101000,"60.9","Informe de Términos y Verificaciones Financieras","LICITACION SAMC 09-2013 DECLARADO DESIERTO AVALUOS OBRAS SAMC 011-2013","LICITACIONES",null,null,"2013-08-14","2013-11-28","ALMARCHIVOS>AC00040023","000510903",6,null,null,58,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[794,101000,"60.9","Informe de Términos y Verificaciones Financieras","LICITACION BONOS SAMC 010-2013","LICITACIONES",null,null,"2013-08-15","2013-11-15","ALMARCHIVOS>AC00040023","000510905",8,null,null,26,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[795,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"3 DE 3","2014-10-20","2014-10-20","ALMARCHIVOS>AC00040904","000512829",3,null,null,171,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[796,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"2 DE 2","2014-09-11","2014-09-11","ALMARCHIVOS>AC00040913","000512901",8,null,null,183,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[797,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"1 DE 2","2014-04-01","2014-04-01","ALMARCHIVOS>AC00040868","000512555",1,null,null,273,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[798,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"1 DE 2","2014-04-23","2014-04-23","ALMARCHIVOS>AC00040871","000512582",4,null,null,180,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[799,101000,"21.3","Comprobantes de Diario","SISTEMAS OPGET COMPROBANTE INGVE, TESOP SDH ,INGSF. TESRA, PAGOTES  INVRF CREPAGO, TESOP.",null,null,"3 DE 5","2011-08-01","2011-08-31","ALMARCHIVOS>AC00027433","0000219752",3,null,null,136,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[800,101000,"21.3","Comprobantes de Diario","SISTEMA RH, SAE, SAI, COMPROBANTES, APM, PROAS, CAUVNOM, MOALMACEN, TR, DEPRE.",null,null,"5 DE 5","2011-08-01","2011-08-31","ALMARCHIVOS>AC00027433","0000219754",5,null,null,158,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[801,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,"2 DE 2","2011-04-05","2011-04-05","ALMARCHIVOS>AC00027511","0000220443",5,null,null,176,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[802,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO","TESORERIA, SOPORTES MOVIMIENTO DIARIO",null,"2 DE 2","2013-11-12","2013-11-12","ALMARCHIVOS>AC00040054","000511229",9,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[803,101000,"65.1","Libros Auxiliares","ENTIDADES LIQUIDADAS","ENTIDADES LIQUIDADAS",null,null,"2013-10-01","2013-10-31","ALMARCHIVOS>AC00040024","000510924",10,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[804,101000,"21.3","Comprobantes de Diario","IMPUESTOS, ANEXOS, RECOMENDACIONES EN CUENTA","IMPUESTOS.",null,null,"2013-03-11","2013-04-04","ALMARCHIVOS>AC00040121","000511733",3,null,null,139,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[805,101000,"65.1","Libros Auxiliares","ENTIDADES LIQUIDADAS",null,null,null,"2014-08-01","2014-08-31","ALMARCHIVOS>AC00040816","000512098",8,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[806,101000,"65.1","Libros Auxiliares","FONDATT LIQUIDADO",null,null,null,"2014-03-01","2014-03-31","ALMARCHIVOS>AC00040817","000512105",3,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[807,101000,"65.1","Libros Auxiliares","FONDATT LIQUIDADO",null,null,null,"2014-12-01","2014-12-31","ALMARCHIVOS>AC00040817","000512114",12,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[808,101000,"21.3","Comprobantes de Diario","IMPUESTOS, ANEXOS, TRANSACCIONES SIT II",null,null,null,"2014-06-01","2014-06-30","ALMARCHIVOS>AC00040920","000507930",6,null,null,209,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[809,101000,"21.3","Comprobantes de Diario","IMPUESTOS, ANEXOS, TRANSACCIONES SIT II",null,null,"1 DE 2","2014-12-01","2014-12-31","ALMARCHIVOS>AC00040921","000507938",7,null,null,176,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[810,101000,"21.3","Comprobantes de Diario","IMPUESTOS, ANEXOS, RECOMENDACIONES EN CUENTA",null,null,"1 DE 6","2014-03-03","2014-03-27","ALMARCHIVOS>AC00040922","000512958",6,null,null,151,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[811,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTOS DIARIO",null,null,null,"2014-07-30","2014-07-30","ALMARCHIVOS>AC00040841","000512336",6,null,null,104,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[812,101000,"036.2","Conciliaciones Bancarias","BANCO GANADERO CONCILIACIONES BANCARIAS PENSIONALES EXTRACTOS, CUENTA CORRIENTE Nº 17604476-6, CAJA 11",null,null,"4 DE 8","1997-01-01","1997-12-31","ALMARCHIVOS>AC00032442","0000321070",null,null,78,null,"PAPEL","Baja",null,"Archivo Central","Activo",null,null,"2003IE19007"]
[813,101000,"067.2","Estados Contables de La Secretaria de Hacienda","CONTABILIDAD TRIBUTARIA, IMPUESTO A LA PROPIEDAD LIBROS DE INVENTARIOS, CARPETA 49, CAJA 15 ",null,null,null,"2000-01-31","2000-08-31","ALMARCHIVOS>AC00032542","0000321669",null,null,239,null,"PAPEL","Baja",null,"Archivo Central","Activo",null,null,"2003IE30180"]
[814,101000,"090.1","Libros Auxiliares","N° 8190-8905-9105-93-90 UNIDAD EJECUTORIA 02 AZ 3/3, CAJA 2",null,null,"2 DE 2","1998-01-01","1998-12-31","ALMARCHIVOS>AC00032544","0000321675",null,null,141,null,"PAPEL","Baja",null,"Archivo Central","Activo",null,null,"2003IE19108"]
[815,101000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","PAGO EN BANCOS MEDIANTE RECIBOS OFICIALES  1994 Y ANTERIORES AZ 2, CAJA 6",null,null,null,"1996-07-29","1996-12-03","ALMARCHIVOS>AC00032553","0000321714",null,null,5,null,"PAPEL","Baja",null,"Archivo Central","Activo",null,null,"2003IE19108"]
[816,101000,"067.2","Estados Contables de La Secretaria de Hacienda","CONTABILIDAD TRIBUTARIA, PRODUCCION Y CONSUMO COMPROBANTES Y INFORMES DEL MES DE DIC DE 1996, CAJA 1-96, AZ 2, TOMO 1","SIN DATO","SIN DATO","SIN DATO","1996-11-01","1996-12-31","ALMARCHIVOS>AC00032481","0000321325","NO APLICA","NO APLICA",63,"NO APLICA","PAPEL","Baja",null,"Archivo Central","Activo",null,null,"SIN DATO"]
[817,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES TESORERIA",null,null,"2 DE 2","2005-09-12","2005-09-12","ALMARCHIVOS>AC00016206","0000138335",6,null,null,136,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[818,101000,"090.1","Libros Auxiliares","LIBROS AUXILIARES ADMINISTRATIVA ",null,null,"2 DE 3","2005-07-01","2005-07-31","ALMARCHIVOS>AC00016319","0000138975",4,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[819,101000,"090.1","Libros Auxiliares","ADMINISTRATIVA LIBRO AUXILIAR DE CONTABILIDAD SEPTIEMBRE DE 2005 ",null,null,"4 DE 4","2005-09-01","2005-09-30","ALMARCHIVOS>AC00016320","0000138984",8,null,null,177,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[820,101000,"090.1","Libros Auxiliares","TESORERIAS LIBROS AUXILIARES",null,null,"1 DE 3","2005-11-01","2005-11-30","ALMARCHIVOS>AC00016325","0000139005",1,null,null,230,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[821,101000,"090.1","Libros Auxiliares","TESORERIAS LIBROS AUXILIARES",null,null,"3 DE 3","2005-11-01","2005-11-30","ALMARCHIVOS>AC00016325","0000139007",3,null,null,244,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[822,101000,"090.1","Libros Auxiliares","TESORERIAS LIBROS AUXILIARES",null,null,"1 DE 3","2005-12-01","2005-12-31","ALMARCHIVOS>AC00016325","0000139008",4,null,null,215,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[823,101000,"090.1","Libros Auxiliares","EJECUTORA 04-FONDO CUENTA CONCEJO DE BOGOTA ",null,null,null,"2005-08-01","2005-10-31","ALMARCHIVOS>AC00016327","0000139019",3,null,null,178,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[824,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES TESORERIA CARPETA N°  5",null,null,null,"2005-10-13","2005-10-13","ALMARCHIVOS>AC00016216","0000138390",2,null,null,239,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[825,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES TESORERIA",null,null,"2 DE 2","2005-10-24","2005-10-24","ALMARCHIVOS>AC00016218","0000138403",4,null,null,142,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[826,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES TESORERIA",null,null,null,"2005-10-26","2005-10-26","ALMARCHIVOS>AC00016219","0000138406",1,null,null,145,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[827,101000,"033.2","Comprobantes de Diario","ADMINISTRATIVA- COMPROBANTES, ORDENES DE PAGO 30 DE JUNIO 2005 ",null,null,"10 DE 11","2005-06-02","2005-06-30","ALMARCHIVOS>AC00016342","0000139102",4,null,null,194,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[828,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES DE TESORERIA",null,null,null,"2005-12-16","2005-12-16","ALMARCHIVOS>AC00016236","0000138513",4,null,null,215,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[829,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES SOPORTES RECIBOS DE CAJA DEL 19/01/2005 - TESORERIA",null,null,null,"2005-01-19","2005-01-19","ALMARCHIVOS>AC00016254","0000138575",6,null,null,216,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[830,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES SOPORTES RECIBOS DE CAJA DEL 29 Y 31 ABRIL 2005  - TESORERIA",null,null,null,"2005-01-29","2005-01-31","ALMARCHIVOS>AC00016256","0000138583",2,null,null,283,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[831,101000,"033.2","Comprobantes de Diario","TESORERIA COMPROBANTES, MOVIMIENTO DIARIO OPERACION 195  COMPROBANTES, MOVIMIENTO DIARIO DEL 2432 AL 2493 AGOSTO 31 / SEPTIEMBRE 19",null,null,"10 DE 11","2005-08-31","2005-09-19","ALMARCHIVOS>AC00016361","0000139204",5,null,null,186,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[832,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES, SOPORTES RECIBOS DE CAJA DEL 18 Y 20 JUNIO 2005- TESORERIA",null,null,null,"2005-06-18","2005-06-20","ALMARCHIVOS>AC00016274","0000138698",6,null,null,262,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[833,101000,"067.2","Estados Contables de La Secretaria de Hacienda","EJECUTORA TESORERIA 2005 ",null,null,"1 DE 2","2005-01-31","2005-12-31","ALMARCHIVOS>AC00016382","0000139269",3,null,null,223,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[834,101000,"033.2","Comprobantes de Diario","EJECUTORA TESORERIA INVERSIONES DE SEPTIEMBRE 01 AL 31 DE DICIEMBRE 2004",null,null,"2 DE 2","2004-09-01","2005-01-19","ALMARCHIVOS>AC00016383","0000139273",2,null,null,109,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[835,101000,"033.2","Comprobantes de Diario","EJECUTORA TESORERIA  CUENTAS POR PAGAR, BANCOS Y CORPORACIONES OPERACIONES 80-195 ",null,null,"2 DE 11","2005-03-01","2005-03-31","ALMARCHIVOS>AC00016384","0000139278",2,null,null,113,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[836,101000,"0138.1","Fichas técnicas de saneamiento contable","FICHA TECNICA N° 74 IMPUESTOS RESOLUCION NO. 0035 DE FEBRERO 13 DE 2006, ACTA SUBCOMITE IMPUESTOS NO. 11, ACTA COMITE HACIENDA NO. 13",null,null,null,"2005-12-28","2005-12-28","ALMARCHIVOS>AC00016388","0000139301",4,null,null,113,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[837,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES, ORDENES DE PAGO TESORERIA",null,null,null,"2005-05-27","2005-05-27","ALMARCHIVOS>AC00016176","0000138158",5,null,null,171,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[838,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES TESORERIA",null,null,null,"2005-08-02","2005-08-02","ALMARCHIVOS>AC00016194","0000138267",6,null,null,159,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[839,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES  TESORERIA",null,null,"2 DE2","2005-08-10","2005-08-10","ALMARCHIVOS>AC00016197","0000138280",2,null,null,172,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[840,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES",null,null,"2 DE 2","2005-08-12","2005-08-12","ALMARCHIVOS>AC00016198","0000138285",2,null,null,181,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[841,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES SOPORTES RECIBOS DE CAJA DEL 27 ABRIL 2005  - TESORERIA",null,null,null,"2005-04-27","2005-04-27","ALMARCHIVOS>AC00016267","0000138650",1,null,null,254,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[842,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES SOPORTES RECIBOS DE CAJA DEL 02 MAYO 2005  - TESORERIA",null,null,null,"2005-05-02","2005-05-02","ALMARCHIVOS>AC00016267","0000138653",4,null,null,244,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[843,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES, SOPORTES RECIBOS DE CAJA DEL 05 MAYO 2005  - TESORERIA",null,null,null,"2005-05-05","2005-05-05","ALMARCHIVOS>AC00016268","0000138656",2,null,null,245,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[844,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES, SOPORTES RECIBOS DE CAJA DEL 02 Y 05 JULIO 2005 - TESORERIA",null,null,null,"2005-07-02","2005-07-05","ALMARCHIVOS>AC00016277","0000138711",1,null,null,255,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[845,101000,"090.1","Libros Auxiliares","TESORERIAS - LIBRO AUXILIAR DE CONTABILIDAD MARZO 2005",null,null,"1 DE 3","2005-03-01","2005-03-31","ALMARCHIVOS>AC00016313","0000138937",1,null,null,250,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[846,101000,"090.1","Libros Auxiliares","  LIBROS AUXILIARES CUENTAS 4105-4110-4195-4801-4403-4407-4411-4419-4705-4805-4806-4815",null,null,"4 DE 4","2000-06-30","2000-12-01","ALMARCHIVOS>AC00014339","0000119658",7,null,null,51,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[847,101000,"090.1","Libros Auxiliares","  LIBRO AUXILIAR CUENTAS 240102 CUENTA POR PAGAR BIENES Y SERVICIOS",null,null,"2 DE 4","2000-01-03","2000-09-04","ALMARCHIVOS>AC00014340","0000119666",7,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[848,101000,"090.1","Libros Auxiliares","  LIBRO AUXILIAR CUENTAS 3105-3110-3115-3117-3135",null,null,null,"2000-01-01","2000-12-31","ALMARCHIVOS>AC00014341","0000119669",1,null,null,62,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[849,101000,"090.1","Libros Auxiliares","  LIBROA AUXILIARES CAJA DE PREVISION SOCIAL SEPTIEMBRE A NOVIEMBRE 2001",null,null,"2 DE 3","2001-06-01","2001-12-31","ALMARCHIVOS>AC00014346","0000119711",2,null,null,138,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[850,101000,"090.1","Libros Auxiliares","  LIBROS AUXILIARES TESORERIA PRIMER TRIMESTRE 2002",null,null,"1 DE 2","2002-01-01","2002-03-31","ALMARCHIVOS>AC00014350","0000119739",4,null,null,167,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[851,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO ","TESORERIA ","3 DE 3","2012-08-13","2012-08-13","ALMARCHIVOS>AC00038302","000510263",5,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[852,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO","TESORERIA","2 DE 2","2012-09-05","2012-09-05","ALMARCHIVOS>AC00038305","000510289",5,null,null,162,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[853,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO","TESORERIA","SIN DATO","2012-09-26","2012-09-26","ALMARCHIVOS>AC00038308","000510313",5,null,null,253,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[854,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO","TESORERIA","1 DE 2","2012-09-27","2012-09-27","ALMARCHIVOS>AC00038308","000510314",6,null,null,144,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[855,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO","TESORERIA","SIN DATO","2012-10-17","2012-10-17","ALMARCHIVOS>AC00038311","000510336",1,null,null,288,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[856,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO","TESORERIA","2 DE 2","2012-10-22","2012-10-22","ALMARCHIVOS>AC00038311","000510342",7,null,null,193,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[857,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO","TESORERIA","2 DE 2","2012-10-24","2012-10-24","ALMARCHIVOS>AC00038311","000510345",10,null,null,170,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[858,101000,"21.3","Comprobantes de Diario","HACIENDA","SISTEMA:LIMAY. COMPROBANTES:TMAJUSTEUE0104,TMOG,   INVRFMCDO, EJECUTORA 02,,SIT II, TMAJUSTEUE 01-04.","ALMARCHIVOS","2 DE 4","2016-08-01","2016-08-31","ALMARCHIVOS>AC00043298","0000569210",6,null,null,76,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[859,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO","TESORERIA","2 DE 2","2012-11-26","2012-11-26","ALMARCHIVOS>AC00038316","000510382",2,null,null,180,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[860,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO","TESORERIA","2 DE 2","2012-12-20","2012-12-20","ALMARCHIVOS>AC00038319","000510413",6,null,null,146,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[861,101000,"090.1","Libros Auxiliares","EDIS CAJA:20 AZ:1/3","SIN DATO","SIN DATO","SIN DATO","1999-06-30","1999-12-31","ALMARCHIVOS>AC00032460","0000321214","NO APLICA","NO APLICA",247,"NO APLICA","PAPEL","Baja",null,"Archivo Central","Activo",null,null,"SIN DATO"]
[862,101000,"067.2","Estados Contables de La Secretaria de Hacienda","CONTABILIDAD TRIBUTARIA  UNIDAD DE RECAUDO IMPUESTOS ALA PROPIEDAD INFORMES JUNIO JULIO 2000 AZ 13 CAJA 11","SIN DATO","SIN DATO","1 DE 2","2000-07-21","2000-08-04","ALMARCHIVOS>AC00032528","0000321595","NO APLICA","NO APLICA",202,"NO APLICA","PAPEL","Baja",null,"Archivo Central","Activo",null,null,"SIN DATO"]
[863,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO","TESORERIA",null,null,"2013-03-04","2013-03-04","ALMARCHIVOS>AC00040036","000511043",2,null,null,85,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[864,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,null,"2013-08-29","2013-08-29","ALMARCHIVOS>AC00040094","000511532",3,null,null,183,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[865,101000,"21.3","Comprobantes de Diario","SISTEMA GENERAL DE REGALIAS",null,null,null,"2014-02-07","2014-02-28","ALMARCHIVOS>AC00040788","000511881",2,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[866,101000,"46.2","Estados Contables","FONDO CUENTA CONCEJO DE BOGOTA FORMATOS C.G.N.","FONDO CUENTA CONCEJO DE BOGOTA FORMATOS C.G.N.",null,null,"2015-01-01","2015-01-31","ALMARCHIVOS>AC00042463","000512994",1,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[867,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,null,"2015-01-05","2015-01-05","ALMARCHIVOS>AC00042511","000513129",2,null,null,251,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[868,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"1 DE 2","2014-12-03","2014-12-03","ALMARCHIVOS>AC00040912","000512890",5,null,null,158,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[869,101000,"21.3","Comprobantes de Diario","SISTEMA: RH. COMPROBANTES: PROAJ, CAUNOM, APO. SISTEMA: SAE. COMPROBANTES: MOALMACEN. SISTEMA: SAI. COMPROBANTES: TR, DEPRE. SISTEMA: SIT. COMPROBANTES: DEVSFC.","RH, SAE, SAI, SIT.",null,"5 DE 5","2013-08-01","2013-08-31","ALMARCHIVOS>AC00039989","000510585",10,null,null,81,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[870,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"1 DE 2","2013-09-04","2013-09-04","ALMARCHIVOS>AC00040095","000511540",6,null,null,159,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[871,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"4 DE 4","2013-09-12","2013-09-12","ALMARCHIVOS>AC00040097","000511554",4,null,null,232,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[872,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"2 DE 3","2013-09-16","2013-09-16","ALMARCHIVOS>AC00040097","000511558",8,null,null,184,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[873,101000,"21.3","Comprobantes de Diario","VULNERABILIDAD DEL RIESGO PARA BOGOTA",null,null,null,"2014-03-21","2014-03-21","ALMARCHIVOS>AC00040789","000511870",3,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[874,101000,"21.3","Comprobantes de Diario","VULNERABILIDAD DEL RIESGO PARA BOGOTA",null,null,null,"2014-07-31","2014-07-31","ALMARCHIVOS>AC00040789","000511874",7,null,null,1,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[875,101000,"46.2","Estados Contables","PROYECTO DE SERVICIOS URBANOS PARA BOGOTA, FORMATOS C.G.N","FORMATOS C.G.N.",null,null,"2015-01-01","2015-01-31","ALMARCHIVOS>AC00042466","000512997",1,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[876,101000,"65.1","Libros Auxiliares","ENTIDADES LIQUIDADAS","ENTIDADES LIQUIDADAS",null,null,"2015-05-01","2015-05-31","ALMARCHIVOS>AC00042471","000507920",5,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[877,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO","TESORERIA, SOPORTES MOVIMIENTO DIARIO",null,null,"2013-05-07","2013-05-07","ALMARCHIVOS>AC00040040","000511089",4,null,null,166,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[878,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO","TESORERIA, SOPORTES MOVIMIENTO DIARIO",null,null,"2013-06-04","2013-06-04","ALMARCHIVOS>AC00040043","000511110",1,null,null,41,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[879,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"1 DE 2","2013-06-24","2013-06-24","ALMARCHIVOS>AC00040082","000511440",3,null,null,237,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[880,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"1 DE 2","2013-09-20","2013-09-20","ALMARCHIVOS>AC00040099","000511567",1,null,null,207,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[881,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"1 DE 2","2013-09-23","2013-09-23","ALMARCHIVOS>AC00040099","000511569",3,null,null,229,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[882,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"2 DE 2","2013-09-26","2013-09-26","ALMARCHIVOS>AC00040100","000511577",3,null,null,193,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[883,101000,"25.4","Conciliaciones Bancarias","BANCOS: CITI, CAJA SOCIAL, COLPATRIA, CORPBACA, DAVIVIENDA, SUDAMERIS, HELM",null,null,"2 DE 3","2014-10-01","2014-10-31","ALMARCHIVOS>AC00040794","000511920",5,null,null,171,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[884,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"1 DE 2","2014-03-10","2014-03-10","ALMARCHIVOS>AC00040864","000512527",1,null,null,210,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[885,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2011-01-19","2011-01-19","ALMARCHIVOS>AC00027471","0000220088",2,null,null,61,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[886,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2011-01-20","2011-01-20","ALMARCHIVOS>AC00027471","0000220089",3,null,null,96,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[887,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2011-02-09","2011-02-09","ALMARCHIVOS>AC00027472","0000220082",7,null,null,97,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[888,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2011-03-05","2011-03-05","ALMARCHIVOS>AC00027474","0000220127",5,null,null,155,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[889,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"1 DE 2","2013-04-22","2013-04-22","ALMARCHIVOS>AC00040073","000511371",5,null,null,154,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[890,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"1 DE 2","2013-06-20","2013-06-20","ALMARCHIVOS>AC00040081","000511436",7,null,null,164,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[891,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"2 DE 2","2013-06-20","2013-06-20","ALMARCHIVOS>AC00040081","000511437",8,null,null,162,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[892,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"1 DE 2","2014-05-20","2014-05-20","ALMARCHIVOS>AC00040876","000512617",3,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[893,101000,"46.2","Estados Contables","PROYECTO DE SERVICIOS URBANOS PARA BOGOTA, FORMATOS CGN",null,null,null,"2014-07-01","2014-07-31","ALMARCHIVOS>AC00040807","000512044",7,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[894,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2011-04-16","2011-04-16","ALMARCHIVOS>AC00027478","0000220161",3,null,null,128,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[895,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"2 DE 2","2013-10-16","2013-10-16","ALMARCHIVOS>AC00040103","000511605",7,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[896,101000,"25.5","Conciliaciones Internas","INVERSIONES DE LIQUIDEZ",null,null,"1 DE 2","2014-01-31","2014-12-31","ALMARCHIVOS>AC00040797","000511940",4,null,null,198,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[897,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"1 DE 3","2014-05-30","2014-05-30","ALMARCHIVOS>AC00040878","000512633",5,null,null,214,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[898,101000,"46.2","Estados Contables","VULNERABILIDAD DEL RIESGO PARA BOGOTA, FORMATOS CGN",null,null,null,"2014-08-01","2014-08-31","ALMARCHIVOS>AC00040809","000512069",8,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[899,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTOS DIARIO",null,null,null,"2014-10-17","2014-10-17","ALMARCHIVOS>AC00040848","000512393",2,null,null,55,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[900,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"1 DE 2","2015-03-06","2015-03-06","ALMARCHIVOS>AC00042523","000513211",1,null,null,143,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[901,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,null,"2010-07-28","2010-07-28","ALMARCHIVOS>AC00027399","0000219507",4,null,null,239,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[902,101000,"46.2","Estados Contables","ENTIDADES LIQUIDADAS, FORMATOS C.G.N","ENTIDADES LIQUIDADAS, FORMATOS C.G.N",null,null,"2013-01-01","2013-01-31","ALMARCHIVOS>AC00040010","000510765",1,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[903,101000,"46.2","Estados Contables","ENTIDADES LIQUIDADAS, FORMATOS C.G.N","ENTIDADES LIQUIDADAS, FORMATOS C.G.N",null,null,"2013-07-01","2013-07-31","ALMARCHIVOS>AC00040010","000510771",7,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[904,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"2 DE 2","2013-10-28","2013-10-28","ALMARCHIVOS>AC00040105","000511621",7,null,null,216,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[905,101000,"25.6","Conciliaciones Externas","ADMINISTRACION CENTRAL",null,null,null,"2014-12-31","2014-12-31","ALMARCHIVOS>AC00040798","000511953",12,null,null,183,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[906,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"1 DE 2","2014-07-09","2014-07-09","ALMARCHIVOS>AC00040885","000512683",4,null,null,250,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[907,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTOS DIARIO",null,null,null,"2014-12-02","2014-12-02","ALMARCHIVOS>AC00040851","000512423",2,null,null,67,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[908,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTOS DIARIO",null,null,null,"2014-12-30","2014-12-30","ALMARCHIVOS>AC00040852","000512441",9,null,null,56,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[909,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"1 DE 2","2015-03-19","2015-03-19","ALMARCHIVOS>AC00042525","000513231",5,null,null,149,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[910,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"3 DE 3","2015-03-31","2015-03-31","ALMARCHIVOS>AC00042527","000513247",5,null,null,209,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[911,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS.",null,null,"1 DE 3","2015-04-15","2015-04-15","ALMARCHIVOS>AC00042529","000513261",6,null,null,195,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[912,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"1 DE 2","2010-08-17","2010-08-17","ALMARCHIVOS>AC00027401","0000219523",5,null,null,185,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[913,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"1 DE 2","2011-09-10","2011-09-10","ALMARCHIVOS>AC00027489","0000220266",8,null,null,121,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[914,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2011-09-22","2011-09-22","ALMARCHIVOS>AC00027491","0000220275",1,null,null,74,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[915,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO","TESORERIA, SOPORTES MOVIMIENTO DIARIO",null,null,"2013-06-26","2014-06-26","ALMARCHIVOS>AC00040044","000511126",6,null,null,195,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[916,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO","TESORERIA, SOPORTES MOVIMIENTO DIARIO",null,null,"2013-06-28","2014-06-28","ALMARCHIVOS>AC00040044","000511129",9,null,null,162,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[917,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO","TESORERIA, SOPORTES MOVIMIENTO DIARIO",null,null,"2013-07-02","2013-07-02","ALMARCHIVOS>AC00040045","000511131",1,null,null,77,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[918,101000,"46.2","Estados Contables","FONDATT LIQUIDADO, FORMATOS C.G.N","FONDATT LIQUIDADO, FORMATOS C.G.N",null,null,"2013-08-01","2013-08-31","ALMARCHIVOS>AC00040011","000510784",8,null,null,3,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[919,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"1 DE 2","2013-11-08","2013-11-08","ALMARCHIVOS>AC00040108","000511636",1,null,null,212,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[920,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"2 DE 2","2013-11-12","2013-11-12","ALMARCHIVOS>AC00040108","000511639",4,null,null,194,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[921,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"2 DE 2","2013-11-18","2013-11-18","ALMARCHIVOS>AC00040109","000511647",4,null,null,219,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[922,101000,"46.2","Estados Contables","BALANCE GENERAL, ACTIVIDAD FINANCIERA, CERTIFICACION, FORMATO CGN 2005-001, FORMATO CGN 2005-002",null,null,null,"2014-01-31","2014-01-31","ALMARCHIVOS>AC00040801","000511966",1,null,null,31,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[923,101000,"46.2","Estados Contables","BALANCE GENERAL, ACTIVIDAD FINANCIERA, CERTIFICACION, FORMATO CGN 2005-001, FORMATO CGN 2005-002",null,null,null,"2014-02-28","2014-02-28","ALMARCHIVOS>AC00040801","000511967",2,null,null,36,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[924,101000,"46.2","Estados Contables","BALANCE GENERALA NIVEL DE CUENTA, ACTIVIDAD FINANCIERA, ECONOMICA Y SOCIAL, CERTIFICACION, FORMATO CGN 2005-001 SALDOS Y MOVIMIENTOS, FORMATO CGN2005-002 SALDO OPERACIONES, RECIPROCAS",null,null,null,"2014-10-31","2014-10-31","ALMARCHIVOS>AC00040801","000511975",10,null,null,47,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[925,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"1 DE 3","2014-07-16","2014-07-16","ALMARCHIVOS>AC00040886","000512692",6,null,null,176,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[926,101000,"60.9","Informe de Términos y Verificaciones Financieras","EQUIPOS ACTIVOS CISCO SIE 019-2014",null,null,null,"2014-08-21","2014-11-04","ALMARCHIVOS>AC00040814","000508005",11,null,null,26,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[927,101000,"60.9","Informe de Términos y Verificaciones Financieras","ELABORAR MODELO DE GOBIERNODE TICS CMA 06-2014",null,null,null,"2014-09-30","2014-12-10","ALMARCHIVOS>AC00040815","000508018",5,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[928,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"3 DE 3","2014-01-14","2014-01-14","ALMARCHIVOS>AC00040854","000512455",5,null,null,196,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[929,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"1 DE 2","2014-01-28","2014-01-28","ALMARCHIVOS>AC00040856","000512473",7,null,null,153,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[930,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES DE INGRESOS",null,null,"1 DE 3","2015-05-21","2015-05-21","ALMARCHIVOS>AC00042536","000508129",4,null,null,171,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[931,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"2 DE 3","2015-05-29","2015-05-29","ALMARCHIVOS>AC00042538","000508144",5,null,null,180,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[932,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES  INGRESOS",null,null,"3 DE 3","2015-06-04","2015-06-04","ALMARCHIVOS>AC00042539","000508154",9,null,null,162,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[933,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"1 DE 2","2010-10-11","2010-10-11","ALMARCHIVOS>AC00027409","0000219582",4,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[934,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"1 DE 3","2010-10-15","2010-10-16","ALMARCHIVOS>AC00027410","0000219590",5,null,null,204,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[935,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"3 DE 3","2010-10-15","2010-10-16","ALMARCHIVOS>AC00027410","0000219592",7,null,null,204,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[936,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2011-11-16","2011-11-16","ALMARCHIVOS>AC00027495","0000220313",3,null,null,75,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[937,101000,"46.2","Estados Contables","PROYECTO DE SERVICIOS URBANOS PARA BOGOTA, FORMATO C.G.N","PROYECTO DE SERVICIOS URBANOS PARA BOGOTA, FORMATO C.G.N",null,null,"2013-03-01","2013-03-31","ALMARCHIVOS>AC00040015","000510827",3,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[938,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"2 DE 2","2013-12-02","2013-12-02","ALMARCHIVOS>AC00040112","000511667",2,null,null,263,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[939,101000,"65.1","Libros Auxiliares","FONDO CUENTA CONCEJO DE BOGOTA",null,null,null,"2014-03-01","2014-03-31","ALMARCHIVOS>AC00040818","000512117",3,null,null,59,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[940,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"1 DE 2","2014-02-07","2014-02-07","ALMARCHIVOS>AC00040858","000512486",8,null,null,227,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[941,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"2 DE 2","2014-02-19","2014-02-19","ALMARCHIVOS>AC00040861","000512503",1,null,null,237,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[942,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"2 DE 2","2014-02-24","2014-02-24","ALMARCHIVOS>AC00040861","000512509",7,null,null,172,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[943,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES  INGRESOS",null,null,"1 DE 3","2015-06-04","2015-06-04","ALMARCHIVOS>AC00042539","000508152",7,null,null,162,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[944,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES  INGRESOS",null,null,"1 DE 2","2015-06-11","2015-06-11","ALMARCHIVOS>AC00042540","000508162",8,null,null,221,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[945,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"2 DE 2","2015-06-25","2015-06-25","ALMARCHIVOS>AC00042543","000508182",3,null,null,220,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[946,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"2 DE 2","2014-05-06","2014-05-06","ALMARCHIVOS>AC00040873","000512598",5,null,null,182,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[947,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,null,"2011-06-01","2011-06-01","ALMARCHIVOS>AC00027520","0000220513",1,null,null,205,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[948,101000,"25.5","Conciliaciones Internas","FINANCIERA","FINANCIERA",null,null,"2013-01-31","2013-12-31","ALMARCHIVOS>AC00040005","000510719",9,null,null,76,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[949,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO","TESORERIA, SOPORTES MOVIMIENTO DIARIO",null,"1 DE 2","2013-12-04","2013-12-04","ALMARCHIVOS>AC00040057","000511250",3,null,null,136,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[950,101000,"65.1","Libros Auxiliares","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,"2013-01-01","2013-01-31","ALMARCHIVOS>AC00040027","000510963",1,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[951,101000,"65.1","Libros Auxiliares","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO","FONDO DE SOLIDARIDAD",null,null,"2013-10-01","2013-10-31","ALMARCHIVOS>AC00040027","000510972",10,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[952,101000,"65.1","Libros Auxiliares","PROYECTO DE SERVICIOS URBANOS PARA BOGOTA","PROYECTO DE SERVICIOS URBANOS PARA BOGOTA",null,null,"2013-05-01","2013-05-31","ALMARCHIVOS>AC00040028","000510955",5,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[953,101000,"21.3","Comprobantes de Diario","IMPUESTOS, ANEXOS, RECOMENDACIONES EN CUENTA","IMPUESTOS.",null,null,"2013-08-02","2013-08-29","ALMARCHIVOS>AC00040122","000511747",8,null,null,67,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[954,101000,"21.3","Comprobantes de Diario","SISTEMA, LIMAY, COMPROBANTES: CIERRE, INVRFMCDO, TMOGT, SIT II, TMEJEC 01-04, EJECUTORA 02",null,null,"2 DE 4","2014-01-01","2014-01-31","ALMARCHIVOS>AC00040776","000511761",2,null,null,167,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[955,101000,"65.1","Libros Auxiliares","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,null,"2014-11-01","2014-11-30","ALMARCHIVOS>AC00040819","000512137",11,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[956,101000,"65.1","Libros Auxiliares","PROYECTOS DE SERVICIOS URBANOS PARA BOGOTA",null,null,null,"2014-03-01","2014-03-31","ALMARCHIVOS>AC00040820","000512141",3,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[957,101000,"65.1","Libros Auxiliares","PROYECTOS DE SERVICIOS URBANOS PARA BOGOTA",null,null,null,"2014-08-01","2014-08-31","ALMARCHIVOS>AC00040820","000512146",8,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[958,101000,"65.1","Libros Auxiliares","SISTEMA GENERAL DE REGALIAS",null,null,null,"2014-06-01","2014-06-30","ALMARCHIVOS>AC00040821","000512156",6,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[959,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO",null,null,null,"2015-01-16","2015-01-16","ALMARCHIVOS>AC00042483","000513055",10,null,null,35,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[960,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO",null,null,null,"2015-01-21","2015-01-21","ALMARCHIVOS>AC00042484","000513058",1,null,null,58,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[961,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"2 DE 2","2014-05-28","2014-05-28","ALMARCHIVOS>AC00040878","000512630",2,null,null,207,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[962,101000,"21.3","Comprobantes de Diario","PROYECTOS DE SERVICIOS URBANOS PARA BOGOTA",null,null,"1 DE 2","2011-01-01","2011-12-31","ALMARCHIVOS>AC00027443","0000219807",2,null,null,177,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[963,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,"2 DE 2","2011-06-24","2011-06-24","ALMARCHIVOS>AC00027523","0000220546",4,null,null,129,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[964,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,"1 DE 2","2011-06-28","2011-06-28","ALMARCHIVOS>AC00027523","0000220548",6,null,null,171,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[965,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,null,"2011-07-07","2011-07-07","ALMARCHIVOS>AC00027524","0000220561",8,null,null,223,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[966,101000,"46.2","Estados Contables","BALANCE GENERAL, ACTIVIDAD FINANCIERA, ECONOMICA Y SOCIAL, ESTADO DE CAMBIOS EN EL PATRIMONIO, CERTIFICACION, FORMATO CGN2005_001, FORMATO CGN2005_001, CGN2005_002","BALANCES",null,null,"2013-06-30","2013-06-30","ALMARCHIVOS>AC00040009","000510758",6,null,null,74,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[967,101000,"65.1","Libros Auxiliares","VULNERABILIDAD DEL RIESGO PARA BOGOTA","VULNERABILIDAD DEL RIESGO PARA BOGOTA",null,null,"2013-03-01","2013-03-31","ALMARCHIVOS>AC00040030","000510977",3,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[968,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO","TESORERIA",null,null,"2013-01-10","2013-01-10","ALMARCHIVOS>AC00040032","000511003",6,null,null,86,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[969,101000,"21.3","Comprobantes de Diario","IMPUESTOS, ANEXOS, CONCILIACIONES FIMPROEX",null,null,"5 DE 5","2013-01-31","2013-12-31","ALMARCHIVOS>AC00040927","000507965",5,null,null,181,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[970,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO",null,null,null,"2015-02-17","2015-02-17","ALMARCHIVOS>AC00042486","000513078",2,null,null,159,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[971,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO",null,null,null,"2015-02-23","2015-02-23","ALMARCHIVOS>AC00042486","000513082",6,null,null,70,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[972,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"1 DE 2","2014-08-25","2014-08-25","ALMARCHIVOS>AC00040893","000512745",5,null,null,205,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[973,101000,"25.5","Conciliaciones Internas","ENTIDADES LIQUIDADAS ",null,null,null,"2011-01-31","2011-12-31","ALMARCHIVOS>AC00027450","0000219870",4,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[974,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,"1 DE 2","2011-07-13","2011-07-13","ALMARCHIVOS>AC00027525","0000220569",6,null,null,151,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[975,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,null,"2013-01-25","2013-01-25","ALMARCHIVOS>AC00040063","000511294",1,null,null,272,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[976,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO","TESORERIA",null,null,"2013-01-31","2013-01-31","ALMARCHIVOS>AC00040033","000511018",10,null,null,131,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[977,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"1 DE 3","2013-07-09","2013-07-09","ALMARCHIVOS>AC00040085","000511460",1,null,null,254,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[978,101000,"21.3","Comprobantes de Diario","SISTEMA: LIMAY COMPROBANTES: TMAJUSTES NE 01-04, EJECUTORA 02, SIT II, INVRFMCDO, TMCREP",null,null,"3 DE 5","2014-10-01","2014-10-31","ALMARCHIVOS>AC00040780","000511800",8,null,null,130,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[979,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTOS DIARIO",null,null,null,"2014-01-21","2014-01-21","ALMARCHIVOS>AC00040825","000512193",2,null,null,45,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[980,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO",null,null,null,"2015-03-31","2015-03-31","ALMARCHIVOS>AC00042488","000513107",11,null,null,100,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[981,101000,"25.6","Conciliaciones Externas","FONDOS DE DESARROLLO LOCAL ",null,null,null,"2011-05-01","2011-05-31","ALMARCHIVOS>AC00027453","0000219907",5,null,null,88,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[982,101000,"46.2","Estados Contables","SIN DATO",null,null,null,"2011-01-31","2011-01-31","ALMARCHIVOS>AC00027455","0000219920",1,null,null,38,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[983,101000,"46.2","Estados Contables","SIN DATO",null,null,null,"2011-11-30","2011-11-30","ALMARCHIVOS>AC00027455","0000219930",11,null,null,59,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[984,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,"SOPORTES MOVIMIENTO DIARIO",null,"2007-06-15","2007-06-15","ALMARCHIVOS>AC00022358","0000201645",4,null,null,264,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[985,101000,"60.3","Informes de Gestión","ACTAS DE SEGUIMIENTO","ACTAS DE SEGUIMIENTO",null,null,"2013-01-31","2013-12-31","ALMARCHIVOS>AC00040021","000510877",13,null,null,51,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[986,101000,"65.1","Libros Auxiliares","FONDATT LIQUIDADO","FONDATT LIQUIDADO",null,null,"2013-01-01","2013-01-31","ALMARCHIVOS>AC00040026","000510939",1,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[987,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"2 DE 2","2013-07-12","2013-07-12","ALMARCHIVOS>AC00040086","000511468",2,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[988,101000,"21.3","Comprobantes de Diario","ENTIDADES LIQUIDADES",null,null,null,"2014-01-01","2014-01-31","ALMARCHIVOS>AC00040782","000511813",1,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[989,101000,"21.3","Comprobantes de Diario","ENTIDADES LIQUIDADES",null,null,null,"2014-05-05","2014-05-09","ALMARCHIVOS>AC00040782","000511817",5,null,null,3,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[990,101000,"21.3","Comprobantes de Diario","ENTIDADES LIQUIDADES",null,null,null,"2013-09-10","2014-09-30","ALMARCHIVOS>AC00040782","000511821",9,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[991,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTOS DIARIO",null,null,null,"2014-03-31","2014-03-31","ALMARCHIVOS>AC00040829","000512243",10,null,null,154,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[992,101000,"21.3","Comprobantes de Diario","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,"2015-01-14","2015-01-31","ALMARCHIVOS>AC00042445","000512976",1,null,null,79,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[993,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO",null,null,null,"2015-04-10","2015-04-10","ALMARCHIVOS>AC00042489","000513113",6,null,null,97,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[994,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"1 DE 2","2014-10-27","2014-10-27","ALMARCHIVOS>AC00040905","000512837",3,null,null,250,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[1009,101000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","ENTIDADES DISTRITALES",null,null,null,"2001-01-30","2001-12-26","ALMARCHIVOS>AC00009439","0000078037",4,null,null,271,"PAPEL","Baja",null,"Archivo Central","Activo",null,78,"2007IE12900"]
[1015,101000,"21.3","Comprobantes de Diario","SOPORTES MOVIMIENTO DIARIO","SIN DATO","Tesoreria","SIN DATO","2012-10-25","2012-10-25","ALMARCHIVOS>AC00038266","000509954",3,null,null,166,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[1044,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES TESORERIA",null,null,"2 DE 2","2005-09-08","2005-09-08","ALMARCHIVOS>AC00016205","0000138328",5,null,null,128,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[1060,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES SOPORTES RECIBOS DE CAJA DEL 07 ABRIL 2005  - TESORERIA",null,null,null,"2005-04-07","2005-04-07","ALMARCHIVOS>AC00016264","0000138633",3,null,null,288,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[1079,101000,"21.3","Comprobantes de Diario","SOPORTES MOVIMIENTO DIARIO","SIN DATO","TESORERIA","SIN DATO","2012-01-16","2012-01-16","ALMARCHIVOS>AC00038244","000509741",10,null,null,60,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[1093,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2011-01-05","2011-01-05","ALMARCHIVOS>AC00027470","0000220099",3,null,null,55,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[1124,101000,"067.1","Estados Contables Consolidados del Distrito Capital","BALANCES ENERO FEBRERO MARZO ABRIL Y MAYO FONDO E DESARROLLO LOCAL DE USME",null,null,null,"2004-02-25","2004-06-16","ALMARCHIVOS>AC00009409","0000077830",7,null,null,180,"PAPEL","Baja",null,"Archivo Central","Activo",null,78,"2007IE12900"]
[1138,101000,"033.2","Comprobantes de Diario","UNIDAD EJECUTIVA DE SERVICIOS PUBLICOS COMPROBANTES DE DIARIO ALCALDIA MAYOR",null,null,null,"1997-01-01","1997-06-30","ALMARCHIVOS>AC00002861","000027155",1,null,null,128,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[1150,101000,"067.1","Estados Contables Consolidados del Distrito Capital","ESTADOS VALIDACION CRUCES CONTABLES",null,null,null,"2002-01-29","2002-01-29","ALMARCHIVOS>AC00009483","0000078197",4,null,null,64,"PAPEL","Baja",null,"Archivo Central","Activo",null,78,"2007IE12900"]
[1169,101000,"21.3","Comprobantes de Diario","TESORERÍA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2017-04-24","2017-04-24","ALMARCHIVOS>AC00043460","0000646665",4,null,null,53,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[1207,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2017-07-04","2017-07-04","ALMARCHIVOS>AC00043465","0000646713",1,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[1214,101000,"65.1","Libros Auxiliares","Proyecto de Servicios Urbanos para Bogota","SIN DATO","SIN DATO","SIN DATO","2012-08-01","2012-08-31","ALMARCHIVOS>AC00038240","000509700",8,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[1232,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,"SOPORTES MOVIMIENTO DIARIO",null,"2007-04-17","2007-04-17","ALMARCHIVOS>AC00022350","0000201594",4,null,null,247,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[1253,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,"SOPORTES MOVIMIENTO DIARIO",null,"2007-12-19","2007-12-19","ALMARCHIVOS>AC00022382","0000201808",6,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[1278,101000,"25.4","Conciliaciones Bancarias","BANCOS ABN,AGRARIO,BBVA,COLMENA,COLPATRIA,DAVIVIENDA,BOGOTA.",null,null,"1 DE 3","2007-12-01","2007-12-31","ALMARCHIVOS>AC00022311","0000201361",4,null,null,220,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[1301,213100,"3.25.5","Conciliaciones Internas","INVERSIONES DE LIQUIDEZ.","INVERSIONES DE LIQUIDEZ.",null,null,"2018-01-31","2018-06-30","ALMARCHIVOS>AC00043830","0000647008",8,null,null,129,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[1323,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO","ALMARCHIVOS",null,"2016-07-15","2016-07-15","ALMARCHIVOS>AC00043347","0000569691",10,null,null,120,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[1342,101000,"21.3","Comprobantes de Diario","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO","ALMARCHIVOS",null,"2016-07-01","2016-07-31","ALMARCHIVOS>AC00043305","0000569298",1,null,null,96,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[1350,101000,"65.2","Libro Mayor y Balance","HACIENDA  LIBRO MAYOR",null,null,null,"2008-01-01","2008-12-31","ALMARCHIVOS>AC00025279","0000249024",1,null,null,47,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[1368,101000,"21.3","Comprobantes de Diario","FONDO CUENTA CONCEJO DE BOGOTA",null,null,null,"2011-05-01","2011-05-30","ALMARCHIVOS>AC00027441","0000219828",5,null,null,143,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[1395,101000,"033.2","Comprobantes de Diario","TESORERIA SOPORTES COMPROBANTES CONTABLES",null,null,"3 DE 3","2006-03-07","2006-03-07","ALMARCHIVOS>AC00020283","0000182079",7,null,null,164,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[1413,101000,"033.2","Comprobantes de Diario","PROYECTOS DE INVERSION - CONVENIO COL - 02/012",null,null,"2 DE 2","2004-11-30","2004-11-30","ALMARCHIVOS>AC00020446","0000183067",5,null,null,116,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[1432,101000,"21.3","Comprobantes de Diario","TESORERIA: SOPORTES MOVIMIENTO DIARIO","MOVIMIENTO DIARIO",null,null,"2015-09-22","2015-09-22","ALMARCHIVOS>AC00042500","0000568791",5,null,null,74,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[1444,101000,"65.1","Libros Auxiliares","PROYECTO DE SERVICIOS URBANOS PARA BOGOTA",null,null,null,"2011-12-01","2011-12-31","ALMARCHIVOS>AC00027468","0000220032",8,null,null,79,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[1477,101000,"033.2","Comprobantes de Diario","IMPUESTOS - OPERACION:700,715,720",null,"Desarchivada mediante acta 25 de 22 de febrero de 2017 de transferencia 300","1 DE 2","2006-10-31","2006-10-31","ALMARCHIVOS>AC00040932","0000150308",1,null,null,226,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[1489,101000,"033.2","Comprobantes de Diario","TESORERIA OPERACION: 80",null,null,"2 DE 5","2006-02-09","2006-03-28","ALMARCHIVOS>AC00020404","0000182856",3,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[1516,101000,"033.2","Comprobantes de Diario","BALANCE / COMPROBANTES DE TESORERIA DISTRITAL",null,null,null,"1997-07-17","1997-07-21","ALMARCHIVOS>AC00002813","000026884",4,null,null,148,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[1522,101000,"21.3","Comprobantes de Diario","IMPUESTOS SOPORTES TRANSACCIONES SIT II","IMPUESTOS SOPORTES TRANSACCIONES SIT II","DIC-AG-00000712",null,"2016-04-01","2016-04-30","ALMARCHIVOS>AC00043417","0000570255",4,null,null,154,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[1538,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA - TESORERIA, ANEXOS - SOPORTES",null,null,"2 DE 2","2009-07-15","2009-07-15","ALMARCHIVOS>AC00026654","0000212832",8,null,null,129,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[1567,101000,"033.2","Comprobantes de Diario","OPERACION 80 MOVIMIENTO DE CAJA",null,null,null,"2003-04-01","2003-05-22","ALMARCHIVOS>AC00002528","000025704",4,null,null,214,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[1586,101000,"60.3","Informes de Gestión","DONACION JAPONESA-ACTAS DE SEGUIMIENTO",null,null,null,"2010-02-11","2010-12-31","ALMARCHIVOS>AC00027323","0000218893",7,null,null,49,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[1607,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO","ALMARCHIVOS",null,"2016-10-06","2016-10-06","ALMARCHIVOS>AC00043353","0000569749",4,null,null,69,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[1631,101000,"46.6","Informes por Unidades de Responsabilidad Contable-SDH","HACIENDA","FORMULARIOS C.G.N.","ALMARCHIVOS",null,"2016-07-01","2016-07-31","ALMARCHIVOS>AC00043321","0000569438",7,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[1652,101000,"25.6","Conciliaciones Externas","CONCILIACIONES OPERACIONES DE ENLACE FONDOS DE DESARROLLO LOCAL","FONDOS DE DESARROLLO LOCAL","ALMARCHIVOS",null,"2016-02-29","2016-02-29","ALMARCHIVOS>AC00043315","0000569382",2,null,null,36,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[1670,101000,"46.2","Estados Contables","HACIENDA, FORMATO C.G.N","HACIENDA, FORMATO C.G.N",null,null,"2013-06-01","2013-06-30","ALMARCHIVOS>AC00040014","000510818",6,null,null,66,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[1676,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO INVERSIONES RENTA VARIABLE","TESORERIA SOPORTES MOVIMIENTO DIARIO INVERSIONES RENTA VARIABLE","ALMARCHIVOS","2 DE 2","2016-01-31","2016-12-31","ALMARCHIVOS>AC00043414","0000570240",2,null,null,111,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[1701,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES TESORERIA",null,null,"2 DE 2","2005-12-06","2005-12-06","ALMARCHIVOS>AC00016232","0000138491",5,null,null,126,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[1721,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS",null,"1 DE 2","2015-08-21","2015-08-21","ALMARCHIVOS>AC00042552","0000568928",8,null,null,188,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[1746,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS",null,null,"2015-11-03","2015-11-03","ALMARCHIVOS>AC00042567","0000569031",1,null,null,178,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[1760,101000,"036.4","Conciliaciones de Operaciones Recíprocas","SECRETARIA DE EDUCACION ",null,null,"3 DE 3","2002-03-13","2002-11-18","ALMARCHIVOS>AC00018354","0000158785",5,null,null,110,"PAPEL","Baja",null,"Archivo Central","Activo",null,250,"2009IE2464"]
[1785,101000,"033.2","Comprobantes de Diario","RECIBOS DE CAJA 13/12/2004",null,null,null,"2004-12-10","2004-12-10","ALMARCHIVOS>AC00006224","0000053387",1,null,null,212,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[1795,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DE INGRESOS EGRESOS Y AJUSTES DE TESORERIA",null,null,null,"1999-09-01","1999-09-24","ALMARCHIVOS>AC00010290","0000084003",4,null,null,32,"PAPEL","Baja",null,"Archivo Central","Activo",null,99,"2007IE12927"]
[1811,101000,"036.2","Conciliaciones Bancarias"," - MONEDA EXTRANJERA BILBAO CITIBANK COLPATRIA RECEPTORAS B BOGOTA COLPATRIA",null,null,null,"2000-06-01","2000-06-30","ALMARCHIVOS>AC00014298","0000119405",3,null,null,181,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[1830,101000,"090.1","Libros Auxiliares","  CUENTA 2905 RECAUDO A FAVOR DE TERCEROS",null,null,"4 DE 4","2000-01-01","2000-12-31","ALMARCHIVOS>AC00014335","0000119628",7,null,null,189,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[1864,101000,"090.1","Libros Auxiliares","DIRECCION ADMINISTRATIVA",null,null,"2 DE 2","2002-04-01","2002-04-30","ALMARCHIVOS>AC00011757","0000096836",2,null,null,143,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[1875,101000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","MEMORANDOS VARIOS SHD",null,null,null,"2002-01-23","2002-12-18","ALMARCHIVOS>AC00009417","0000077878",4,null,null,81,"PAPEL","Baja",null,"Archivo Central","Activo",null,78,"2007IE12900"]
[1889,101000,"085.8","Informes de Gestión","EMPRESAS INDUSTRIALES Y COMERCIALES, CANAL CAPITAL  BASE LEGAL, TABULACION VISITAS, ACTAS LISTA DE CHEQUEO, CORRESPONDENCIA, ANEXOS",null,null,null,"1998-05-29","2003-05-14","ALMARCHIVOS>AC00025174","0000248385",1,null,null,131,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[1914,101000,"085.8","Informes de Gestión","ESTABLECIMIENTOS PUBLICOS, INSTITUTO DE DESARROLLO URBANO  OBSERVACIONES CONSULTAS TELEFONICAS, GESTION, ACTAS, CONSOLIDACION, ANEXOS",null,null,null,"1999-12-31","2003-05-28","ALMARCHIVOS>AC00025167","0000248355",7,null,null,120,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[1939,101000,"25.4","Conciliaciones Bancarias","BANCOS  POPULAR, SANTANDER, COLOMBIA, CITI",null,null,null,"2008-07-01","2008-07-31","ALMARCHIVOS>AC00025250","0000248855",3,null,null,131,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[1958,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-12-31","2008-12-31","ALMARCHIVOS>AC00025379","0000249793",7,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[1965,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-07-10","2008-07-10","ALMARCHIVOS>AC00025351","0000249559",5,null,null,131,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[1983,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO","TESORERIA, SOPORTES MOVIMIENTO DIARIO",null,null,"2013-08-29","2013-08-29","ALMARCHIVOS>AC00040048","000511172",9,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[2004,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,"1 DE 2","2011-04-26","2011-04-26","ALMARCHIVOS>AC00027514","0000220465",1,null,null,131,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[2029,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES TESORERIA",null,null,"2 DE 2","2005-09-28","2005-09-28","ALMARCHIVOS>AC00016212","0000138369",4,null,null,188,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[2052,101000,"033.2","Comprobantes de Diario","TESORERIA OPERACION 70  FOLIO 1-29, OPERACION 998 FOLIO 30-51, OPERACION 999 FOLIO 52-  MOVIMIENTO DE CAJA, COMPROBANTE",null,null,null,"2005-10-04","2005-12-31","ALMARCHIVOS>AC00016386","0000139292",3,null,null,52,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[2074,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO","TESORERIA","2 DE 2","2012-09-18","2012-09-18","ALMARCHIVOS>AC00038307","000510302",2,null,null,136,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[2093,101000,"60.9","Informe de Términos y Verificaciones Financieras","SAHC 006- 2011 ECM ORACLE , SDH",null,null,null,"2011-04-18","2011-08-31","ALMARCHIVOS>AC00027464","0000220018",7,null,null,82,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[2101,101000,"46.2","Estados Contables","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO FORMATOS C.G.N","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO FORMATOS C.G.N",null,null,"2015-05-01","2015-05-31","ALMARCHIVOS>AC00042464","000507925",5,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[2119,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"1 DE 2","2013-09-26","2013-09-26","ALMARCHIVOS>AC00040100","000511576",2,null,null,192,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[2146,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,null,"2010-08-02","2010-08-02","ALMARCHIVOS>AC00027400","0000219512",1,null,null,246,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[2158,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2011-08-11","2011-08-11","ALMARCHIVOS>AC00027487","0000220243",1,null,null,92,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[2183,101000,"65.1","Libros Auxiliares","SISTEMA GENERAL DE REGALIAS",null,null,null,"2014-02-01","2014-02-28","ALMARCHIVOS>AC00040821","000512152",2,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[2215,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,"2 DE 2","2011-08-05","2011-08-05","ALMARCHIVOS>AC00027528","0000220601",8,null,null,163,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[2228,101000,"60.9","Informe de Términos y Verificaciones Financieras","LICITACION CM-PTD 001 2013 ITIL","LICITACION CM-PTD 001 2013 ITIL",null,null,"2013-03-21","2013-07-22","ALMARCHIVOS>AC00040022","000510892",15,null,null,52,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[2240,101000,"25.4","Conciliaciones Bancarias","BANCOS: AGRARIO, AV VILLAS, COLOMBIA, B.B.V.A., BOGOTA","BANCOS",null,"1 DE 3","2015-02-01","2015-02-28","ALMARCHIVOS>AC00042448","000513034",4,null,null,196,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[2267,101000,"067.2","Estados Contables de La Secretaria de Hacienda","MEMORANDO DE INFORMES MENSUAL DE CARTERAS SISE, DE LEGALIZACION Y CERTIFICACIONES DE GIRO Y DESCUENTOS, CAJA 09, CARPETA 26 ",null,null,"2 DE 3","1999-09-08","1999-11-05","ALMARCHIVOS>AC00032497","0000321425",null,null,229,null,"PAPEL","Baja",null,"Archivo Central","Activo",null,null,"2003IE12788"]
[2292,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES SOPORTES RECIBOS DE CAJA DEL 12 Y 14 FEBRERO 2005  - TESORERIA",null,null,"2 DE 2","2005-02-12","2005-02-14","ALMARCHIVOS>AC00016258","0000138595",2,null,null,89,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[2309,101000,"60.3","Informes de Gestión","ACTAS DE SEGUIMIENTO AL BALANCE","SIN DATO","Fondo Cuenta Concejo de Bogota","SIN DATO","2012-01-31","2012-12-31","ALMARCHIVOS>AC00038243","000509724",3,null,null,36,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[2331,101000,"033.2","Comprobantes de Diario","TESORERIA - SOPORTES CUENTAS POR PAGAR",null,null,null,"2006-03-01","2006-03-31","ALMARCHIVOS>AC00020490","0000183347",3,null,null,169,"PAPEL","Baja",null,"Archivo Central","Activo",null,300,"2009IE17837"]
[2337,101000,"033.2","Comprobantes de Diario","RECIBOS DE CAJA 29/06/2004",null,null,null,"2004-06-29","2004-06-29","ALMARCHIVOS>AC00006206","0000053264",4,null,null,188,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[2358,101000,"067.1","Estados Contables Consolidados del Distrito Capital","INFORME DE ENERO FEBRERO MARZO ABRIL 2002 SECRETARIA DE HACIENDA",null,null,null,"2002-01-31","2002-04-30","ALMARCHIVOS>AC00009418","0000077887",4,null,null,122,"PAPEL","Baja",null,"Archivo Central","Activo",null,78,"2007IE12900"]
[2382,101000,"085.8","Informes de Gestión","INFUNCIONAL ARIOS SOBRE SALDOS DEPURADOS RUBROS CONTABLES PARTIDAS",null,null,null,"2000-12-31","2000-12-31","ALMARCHIVOS>AC00002519","000025653",4,null,null,180,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[2403,101000,"090.1","Libros Auxiliares","LIBROS AUX BANCOS TARJETAS AMARI AHORRAMAS, BIC, BOGOTA",null,null,null,"1990-01-01","2001-12-31","ALMARCHIVOS>AC00002596","000026072",0,null,null,1129,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[2421,101000,"036.2","Conciliaciones Bancarias","INFORMES CONTROL INTERNO DEL ESTADO DE LOS PARTIDOS  CONSILIATORIOS DE LAS CUENTAS BANCARIAS",null,null,null,"2005-03-10","2005-11-16","ALMARCHIVOS>AC00022312","0000201364",1,null,null,167,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[2446,101000,"21.3","Comprobantes de Diario","ADMINISTRATIVA OPERACIÓN:350,355,356,360,730,765",null,null,"6 DE 6","2007-02-28","2007-02-28","ALMARCHIVOS>AC00022269","0000201124",6,null,null,54,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[2452,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,"SOPORTES MOVIMIENTO DIARIO","1 DE 2","2007-10-30","2007-10-30","ALMARCHIVOS>AC00022375","0000201758",4,null,null,186,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[2472,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO ","TESORERIA ","2 DE 2","2012-07-18","2012-07-18","ALMARCHIVOS>AC00038299","000510237",3,null,null,149,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[2497,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,null,"2007-09-14","2007-09-14","ALMARCHIVOS>AC00022412","0000202025",3,null,null,125,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[2511,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO",null,null,null,"2015-02-09","2015-02-09","ALMARCHIVOS>AC00042485","000513072",6,null,null,87,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[2536,101000,"067.2","Estados Contables de La Secretaria de Hacienda","COMPROBANTES DE MOVIMIENTO DIARIO INGRTESOSJULIO  1997 CONTABILIDAD TRIBUTARIA , CAJA 2-97, CARPETA 8",null,null,null,"1997-09-02","1997-09-08","ALMARCHIVOS>AC00032484","0000321340",null,null,263,null,"PAPEL","Baja",null,"Archivo Central","Activo",null,null,"2003IE18948"]
[2546,101000,"090.1","Libros Auxiliares","  PRODUCCION Y CONSUMO HOJAS DE CONTROL CONTABILIDAD JULIO",null,null,"2 DE 4","2001-06-30","2001-08-31","ALMARCHIVOS>AC00014345","0000119707",6,null,null,117,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[2575,101000,"25.4","Conciliaciones Bancarias","BANCOS-HELM, OCCIDENTE",null,null,"3 DE 4","2011-12-01","2011-12-31","ALMARCHIVOS>AC00027449","0000219865",6,null,null,186,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[2600,101000,"033.2","Comprobantes de Diario","TESORERIA - SOPORTES COMPROBANTES CONTABLES",null,null,"1 DE 2","2006-11-09","2006-11-09","ALMARCHIVOS>AC00020462","0000183174",8,null,null,204,"PAPEL","Baja",null,"Archivo Central","Activo",null,300,"2009IE17837"]
[2615,101000,"033.2","Comprobantes de Diario","TESORERIA - SOPORTES RECIBOS DE CAJA",null,null,"2 DE 2","2006-10-06","2006-10-07","ALMARCHIVOS>AC00020476","0000183260",2,null,null,207,"PAPEL","Baja",null,"Archivo Central","Activo",null,300,"2009IE17837"]
[2626,101000,"033.2","Comprobantes de Diario","TESORERIA - SOPORTES INVERSIONES RENTA VARIABLE",null,null,null,"2006-12-01","2006-12-31","ALMARCHIVOS>AC00020490","0000183351",7,null,null,191,"PAPEL","Baja",null,"Archivo Central","Activo",null,300,"2009IE17837"]
[2660,101000,"46.2","Estados Contables","FONDO DE SOLIDADRIDAD Y REDISTRUBUCION DEL INGRESO-FORMATOS C.G.N.",null,null,null,"2011-09-01","2011-09-30","ALMARCHIVOS>AC00027460","0000219980",9,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[2665,101000,"60.9","Informe de Términos y Verificaciones Financieras","SAMC 011 2011 CAPACITACION SDH",null,null,null,"2011-07-21","2011-09-26","ALMARCHIVOS>AC00027465","0000220072",11,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[2690,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES, SOPORTES RECIBOS DE CAJA DEL 01 SEPTIEMBRE 2005 -TESORERIA ",null,null,"1 DE 2","2005-09-01","2005-09-01","ALMARCHIVOS>AC00016287","0000138776",2,null,null,109,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[2709,101000,"033.2","Comprobantes de Diario","PRESUPUESTO - OPERACION:720,800,896,897,898",null,null,null,"2006-08-31","2006-08-31","ALMARCHIVOS>AC00020502","0000183402",1,null,null,149,"PAPEL","Baja",null,"Archivo Central","Activo",null,300,"2009IE17837"]
[2729,101000,"033.2","Comprobantes de Diario","TESORERIA SOPORTES COMPROBANTES CONTABLES",null,null,"2 DE 3","2006-05-09","2006-05-09","ALMARCHIVOS>AC00020310","0000182224",5,null,null,262,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[2754,101000,"46.2","Estados Contables","FORMATOS C.G.N.","SIN DATO ","HACIENDA","SIN DATO","2012-11-01","2012-11-30","ALMARCHIVOS>AC00038222","000509492",11,null,null,39,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[2774,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA - TESORERIA, ANEXOS - SOPORTES",null,null,"2 DE 2","2009-08-05","2009-08-05","ALMARCHIVOS>AC00026658","0000212861",7,null,null,139,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[2780,101000,"21.3","Comprobantes de Diario","TESORERIA - SOPORTES RECIBOS DE CAJA",null,null,"2 DE 2","2009-09-08","2009-09-08","ALMARCHIVOS>AC00026664","0000212909",5,null,null,212,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[2803,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO","TESORERIA","1 DE 2","2012-09-10","2012-09-10","ALMARCHIVOS>AC00038306","000510293",1,null,null,185,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[2819,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA, ANEXOS - SOPORTES TESORERIA",null,null,"1 DE 3","2009-11-30","2009-11-30","ALMARCHIVOS>AC00026679","0000213028",7,null,null,210,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[2844,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"1 DE 2","2010-12-07","2010-12-07","ALMARCHIVOS>AC00027417","0000219653",8,null,null,138,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[2872,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS","ALMARCHIVOS","1 DE 2","2016-02-16","2016-02-16","ALMARCHIVOS>AC00043367","0000569867",2,null,null,156,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[2889,101000,"46.6","Informes por Unidades de Responsabilidad Contable-SDH","FONDO CUENTA CONCEJO DE BOGOTÁ","FORMULARIOS C.G.N.","ALMARCHIVOS",null,"2016-06-01","2016-06-30","ALMARCHIVOS>AC00043319","0000569420",6,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[2897,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"2 DE 2","2013-04-29","2013-04-29","ALMARCHIVOS>AC00040074","000511380",6,null,null,166,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[2928,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"2 DE 3","2013-07-23","2013-07-23","ALMARCHIVOS>AC00040088","000511483",1,null,null,208,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[2934,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS","ALMARCHIVOS","1 DE 2","2016-02-04","2016-02-04","ALMARCHIVOS>AC00043364","0000569851",7,null,null,171,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[2966,101000,"033.2","Comprobantes de Diario","TESORERIA  SOPORTES COMPROBANTE  CONTABLES",null,null,"1 DE 3","2006-05-24","2006-05-24","ALMARCHIVOS>AC00020317","0000182268",4,null,null,204,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[2973,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,"SOPORTES MOVIMIENTO DIARIO","1 DE 3","2007-12-26","2007-12-26","ALMARCHIVOS>AC00022383","0000201815",5,null,null,228,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[2991,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2015-11-24","2015-11-24","ALMARCHIVOS>AC00042504","0000568834",6,null,null,69,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[3018,213100,"3.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2018-01-31","2018-12-31","ALMARCHIVOS>AC00043869","0000666303",11,null,null,134,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[3043,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DIARIO 24/09/2004 ",null,null,"2 DE 2","2004-09-24","2004-09-24","ALMARCHIVOS>AC00006166","0000052994",6,null,null,167,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[3060,101000,"033.2","Comprobantes de Diario","COMPROBANTES DE MOVIMIENTO DIARIO IMPUESTO A LA PROPIEDAD",null,null,null,"1999-01-31","1999-11-25","ALMARCHIVOS>AC00010290","0000084000",1,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,99,"2007IE12927"]
[3082,101000,"036.2","Conciliaciones Bancarias"," - CONCILIACIONES BANCARIAS CITIBANK",null,"CUENTA 36160903",null,"1994-03-23","1996-01-26","ALMARCHIVOS>AC00014284","0000119247",1,null,null,68,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[3088,101000,"067.2","Estados Contables de La Secretaria de Hacienda"," - SOPORTES CONTABLES DEL MES DE JUNIO A AGOSTO",null,null,null,"2002-06-01","2002-06-30","ALMARCHIVOS>AC00014319","0000119541",7,null,null,106,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[3109,101000,"085.8","Informes de Gestión","SISE - INFORMES LIQUIDACION, SOPORTES REQUERIMIENTO DIAN",null,null,"2 DE 2","2001-02-22","2004-12-15","ALMARCHIVOS>AC00011741","0000096753",8,null,null,129,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[3133,101000,"033.2","Comprobantes de Diario","DIRECCION DISTRITAL DE TESORERIA - COMPROBANTES DE CONTABILIDAD, MOVIMIENTO DE CAJA 2 TRIMESTRE",null,null,"2 DE 4","2004-04-01","2004-06-30","ALMARCHIVOS>AC00011660","0000096288",5,null,null,189,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[3154,101000,"033.2","Comprobantes de Diario","DIRECCION DISTRITAL DE TESORERIA - SOPORTES RECIBOS CONTABLES",null,null,null,"2004-01-08","2004-01-08","ALMARCHIVOS>AC00011680","0000096397",5,null,null,79,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[3172,101000,"60.3","Informes de Gestión","MESAS DE TRABAJO  ",null,null,null,"2008-08-21","2008-12-22","ALMARCHIVOS>AC00025223","0000248689",3,null,null,106,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[3197,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES MOVIMIENTO DIARIO",null,null,null,"2008-04-11","2008-04-11","ALMARCHIVOS>AC00025294","0000249130",5,null,null,182,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[3223,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-11-08","2008-11-08","ALMARCHIVOS>AC00025369","0000249708",7,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[3236,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-10-22","2008-10-22","ALMARCHIVOS>AC00025366","0000249686",6,null,null,116,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[3248,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-04-22","2008-04-22","ALMARCHIVOS>AC00025339","0000249466",6,null,null,187,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[3281,101000,"60.9","Informe de Términos y Verificaciones Financieras","LICITACION SAMC 07 2013 SISTEMA ACCESO","LICITACION SAMC 07 2013",null,null,"2013-05-03","2013-08-16","ALMARCHIVOS>AC00040022","000510896",19,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[3287,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,null,"2014-10-21","2014-10-21","ALMARCHIVOS>AC00040904","000512830",4,null,null,36,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[3317,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES TESORERIA TOMO III",null,null,"2 DE 2","2005-12-26","2005-12-26","ALMARCHIVOS>AC00016243","0000138555",2,null,null,142,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[3326,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES  TESORERIA",null,null,"1 DE2","2005-08-10","2005-08-10","ALMARCHIVOS>AC00016197","0000138279",1,null,null,186,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[3351,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO","TESORERIA","2 DE 2","2012-11-23","2012-11-23","ALMARCHIVOS>AC00038315","000510380",9,null,null,162,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[3366,101000,"21.3","Comprobantes de Diario","SISTEMA: LIMAY. COMPROBANTES: SIT II, EJECUTAR 02, TMCREP, TMAJUSTE UE 01-04, INVRFMCDO, TMOGT, TMEJEC 01-04","LIMAY",null,"2 DE 4","2013-11-01","2013-11-30","ALMARCHIVOS>AC00039990","000510596",2,null,null,130,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[3390,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2011-03-17","2011-03-17","ALMARCHIVOS>AC00027475","0000220136",6,null,null,174,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[3411,101000,"21.3","Comprobantes de Diario","SISTEMA: OPGET. COMPROBANTES: TESOP, PAGOESTAPU, INGVE, RECHAZESTAPUB, TESRA, PAGOIMP, PAGOTES, CREPAGO, INVRF, TESOPSDH, TESSUF, INGSF.","OPGET",null,"4 DE 5","2013-06-01","2013-06-30","ALMARCHIVOS>AC00039987","000510574",8,null,null,86,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[3435,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"2 DE 2","2010-10-12","2010-10-12","ALMARCHIVOS>AC00027409","0000219585",7,null,null,98,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[3441,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2011-12-12","2011-12-12","ALMARCHIVOS>AC00027497","0000220333",8,null,null,145,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[3460,101000,"21.3","Comprobantes de Diario","SISTEMA: RH, COMPROBANTES: APO, CNNOM, PROAS, MOALMACEN, DEPRE/TR, DEVSFC 1",null,null,"4 DE 4","2014-01-01","2014-01-31","ALMARCHIVOS>AC00040776","000511763",4,null,null,36,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[3480,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,"2 DE 2","2011-07-26","2011-07-26","ALMARCHIVOS>AC00027527","0000220586",2,null,null,158,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[3505,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"1 DE 2","2014-10-24","2014-10-24","ALMARCHIVOS>AC00040905","000512835",1,null,null,226,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[3525,101000,"65.1","Libros Auxiliares","Fondatt Liquidado","SIN DATO","SIN DATO","SIN DATO","2012-05-01","2012-05-31","ALMARCHIVOS>AC00038238","000509673",5,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[3550,101000,"033.2","Comprobantes de Diario","REPORTE CONTABLE DEL MOVIMIENTO OPERACIONES DE ENLACE ENERO 2000-FEBRERO 2001, AZ 39, CAJA 3",null,null,"1 DE 2","2000-11-07","2000-11-07","ALMARCHIVOS>AC00032551","0000321709",null,null,190,null,"PAPEL","Baja",null,"Archivo Central","Activo",null,null,"2003IE30180"]
[3554,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES TESORERIA FEB 2005 CARPETA 5",null,null,null,"2005-02-10","2005-02-10","ALMARCHIVOS>AC00016147","0000137978",5,null,null,206,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[3589,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2011-03-15","2011-03-15","ALMARCHIVOS>AC00027475","0000220134",4,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[3595,101000,"067.1","Estados Contables Consolidados del Distrito Capital","ESTADO MAYO 2004 FONDO DE DESARROLLO LOCAL USME",null,null,null,"2004-05-31","2004-05-31","ALMARCHIVOS>AC00009407","0000077815",6,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo",null,78,"2007IE12900"]
[3623,101000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","CORRESPONDENCIA FONDO DE DESARROLLO LOCAL TUNJUELITO FONTIBON SANTA FE SAN CRISTOBAL ENGATIVA Y OTROS",null,null,null,"2002-01-30","2002-12-26","ALMARCHIVOS>AC00009435","0000078009",2,null,null,289,"PAPEL","Baja",null,"Archivo Central","Activo",null,78,"2007IE12900"]
[3634,101000,"067.1","Estados Contables Consolidados del Distrito Capital","BALANCES ENERO FEBRERO MARZO ABRIL MAYO 2004 ALCALDIA LOCAL DE PUENTE ARANDA",null,null,null,"2004-02-25","2004-06-15","ALMARCHIVOS>AC00009409","0000077829",6,null,null,136,"PAPEL","Baja",null,"Archivo Central","Activo",null,78,"2007IE12900"]
[3668,101000,"067.2","Estados Contables de La Secretaria de Hacienda","CUENTAS POR PAGAR",null,null,null,"2003-07-01","2003-07-01","ALMARCHIVOS>AC00002516","000025612",4,null,null,153,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[3679,101000,"067.1","Estados Contables Consolidados del Distrito Capital","ESTADOS FINANCIEROS",null,null,null,"2000-06-30","2000-06-30","ALMARCHIVOS>AC00002572","000025937",4,null,null,262,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[3704,101000,"036.3","Conciliaciones Cuentas Bancarias","CUENTAS BANCOS ABN-ANBRO, AV VILLAS BANCAFE, BANCOLOMBIA, BOGOTA, COLPATRIA",null,null,null,"2001-01-01","2001-01-31","ALMARCHIVOS>AC00002500","000025511",2,null,null,204,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[3717,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,"SOPORTES MOVIMIENTO DIARIO","2 DE 2","2007-11-19","2007-11-19","ALMARCHIVOS>AC00022378","0000201777",2,null,null,155,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[3743,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2007-01-26","2007-01-26","ALMARCHIVOS>AC00022340","0000201533",5,null,null,161,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[3762,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO","Tesoreria","SIN DATO","2012-02-03","2012-02-03","ALMARCHIVOS>AC00038278","000510054",3,null,null,213,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[3769,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO","TESORERIA","1 DE 2","2012-10-08","2012-10-08","ALMARCHIVOS>AC00038310","000510326",1,null,null,178,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[3794,101000,"21.3","Comprobantes de Diario"," HACIENDA OPGET COMPROBANTE ",null,null,"4 DE 6","2009-05-01","2009-05-31","ALMARCHIVOS>AC00026555","0000212086",4,null,null,224,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[3811,101000,"21.3","Comprobantes de Diario","HACIENDA. SISTEMA: CONTRATACIÓN, CREP. COMPROBANTES: CAUSASERVICIOS, CREPATRM, CREP, CREPCOMI, CREPI",null,null,"1 de 4","2017-03-01","2017-03-31","ALMARCHIVOS>AC00043421","0000570281",1,null,null,49,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[3833,101000,"090.1","Libros Auxiliares","ACTIVOS E D I S LIQUIDADA 1110-9905 CAJA:16 AZ:1",null,null,null,"2000-06-01","2000-06-30","ALMARCHIVOS>AC00032464","0000321235",null,null,227,null,"PAPEL","Baja",null,"Archivo Central","Activo",null,null,"2003IE18948"]
[3858,101000,"21.3","Comprobantes de Diario","FONDATT LIQUIDADA",null,null,null,"2011-10-02","2011-10-05","ALMARCHIVOS>AC00027440","0000219776",4,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[3880,101000,"21.3","Comprobantes de Diario","RH, SAE,SAI COMPROBANTE PROAJ  APO MOALMACEN TR DEPRE",null,null,"8 DE 8","2010-06-01","2010-06-30","ALMARCHIVOS>AC00027295","0000218688",8,null,null,190,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[3897,101000,"033.2","Comprobantes de Diario","TESORERIA - SOPORTES COMPROBANTES CONTABLES",null,null,null,"2006-09-29","2006-09-29","ALMARCHIVOS>AC00020457","0000183136",5,null,null,132,"PAPEL","Baja",null,"Archivo Central","Activo",null,300,"2009IE17837"]
[3905,101000,"033.2","Comprobantes de Diario","IMPUESTO OPERACION: 700,715,720,",null,null,"1 DE 2","2006-08-31","2006-08-31","ALMARCHIVOS>AC00020403","0000182850",3,null,null,166,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[3923,101000,"033.2","Comprobantes de Diario","TESORERIA SOPORTES COMPROBANTES CONTABLES",null,null,"1 DE 3","2006-04-19","2006-04-19","ALMARCHIVOS>AC00020304","0000182186",4,null,null,127,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[3948,101000,"033.2","Comprobantes de Diario","TESORERIA - SOPORTES RECIBOS DE CAJA",null,null,null,"2006-09-20","2006-09-20","ALMARCHIVOS>AC00020473","0000183240",2,null,null,289,"PAPEL","Baja",null,"Archivo Central","Activo",null,300,"2009IE17837"]
[3974,213100,"3.25.4","Conciliaciones Bancarias","BANCOS: DAVIVIENDA, SUDAMERIS, ITAU CORPBANCA.","BANCOS: DAVIVIENDA, SUDAMERIS, ITAU CORPBANCA.",null,"3 DE 4","2018-04-01","2018-04-30","ALMARCHIVOS>AC00043825","0000646969",6,null,null,152,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[3987,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"2 DE 2","2010-08-25","2010-08-25","ALMARCHIVOS>AC00027402","0000219535",9,null,null,152,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[3999,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES  TESORERIA ORDENES DE PAGO",null,null,null,"2005-01-07","2005-01-07","ALMARCHIVOS>AC00016140","0000137936",5,null,null,178,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[4032,101000,"033.2","Comprobantes de Diario","TESORERIA SOPORTES COMPROBANTES CONTABLES",null,null,"1 DE 4","2006-04-10","2006-04-10","ALMARCHIVOS>AC00020300","0000182159",1,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[4051,101000,"067.2","Estados Contables de La Secretaria de Hacienda","RELACION DE AUTORIZACION COMPROBANTES DE CONTABILIDAD SECRETARIA DE EDUCACION",null,null,null,"1998-02-02","1998-08-18","ALMARCHIVOS>AC00002587","000026026",4,null,null,177,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[4068,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DE DIARIO ",null,null,"2 DE 2","2010-12-28","2010-12-28","ALMARCHIVOS>AC00027366","0000219241",2,null,null,195,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[4077,101000,"21.3","Comprobantes de Diario","SISTEMA LIMAY COMPROBANTE TMOGT ",null,null,"3 DE 7","2010-12-01","2010-12-31","ALMARCHIVOS>AC00027301","0000218720",3,null,null,241,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[4102,101000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","SOPORTE CONTABLE (REMISIONES NO 288)",null,null,null,"1988-06-01","1988-11-03","ALMARCHIVOS>AC00002631","000026310",6,null,null,148,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[4117,101000,"21.3","Comprobantes de Diario"," PROYECTOS DE INVERSION  ",null,null,"1 DE 2","2009-01-13","2009-10-31","ALMARCHIVOS>AC00026566","0000212156",1,null,null,112,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[4141,101000,"21.3","Comprobantes de Diario","TESORERIA-SOPORTES MOVIMIENTO DIARIO",null,null,null,"2010-03-23","2010-03-23","ALMARCHIVOS>AC00027338","0000219033",1,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[4162,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2011-10-14","2011-10-14","ALMARCHIVOS>AC00027492","0000220292",10,null,null,118,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[4186,101000,"21.3","Comprobantes de Diario","HACIENDA","SISTEMA:SAE, SAI, SIT. COMPROBANTES:MOALMACEN,EGRCONSUMO,TR, DEPRE,REGRENTAS, DEVSFC.","ALMARCHIVOS","5 DE 5","2016-10-01","2016-10-31","ALMARCHIVOS>AC00043299","0000569260",9,null,null,173,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[4211,101000,"25.4","Conciliaciones Bancarias","BANCOS","CITI, CAJA SOCIAL, COLPATRIA, CORPBANCA, DAVIVIENDA, SUDAMERIS, HELM.","ALMARCHIVOS","2 DE 3","2016-03-01","2016-03-31","ALMARCHIVOS>AC00043308","0000569327",2,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[4231,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO","TESORERIA, SOPORTES MOVIMIENTO DIARIO",null,null,"2013-05-22","2013-05-22","ALMARCHIVOS>AC00040041","000511100",7,null,null,88,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[4250,101000,"60.3","Informes de Gestión","DONACION JAPONESA. ACTAS DE SEGUIMIENTO AL BALANCE","DONACION JAPONESA",null,null,"2012-01-31","2012-12-31","ALMARCHIVOS>AC00040021","0000569175",15,null,null,29,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[4256,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO","TESORERIA",null,"2 DE 2","2013-02-07","2013-02-07","ALMARCHIVOS>AC00040034","000511025",7,null,null,116,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[4276,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DIARIO 27/10/2004 ",null,null,"2 DE 3","2004-10-27","2004-10-27","ALMARCHIVOS>AC00006174","0000053044",5,null,null,205,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[4295,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS",null,"2 DE 2","2015-07-31","2015-07-31","ALMARCHIVOS>AC00042549","0000568904",7,null,null,207,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[4325,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DIARIO 14/12/2004 ",null,null,"3 DE 6","2004-12-14","2004-12-14","ALMARCHIVOS>AC00006186","0000053120",1,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[4340,101000,"033.2","Comprobantes de Diario","RECIBOS DE CAJA 03/06/2004",null,null,null,"2004-06-03","2004-06-03","ALMARCHIVOS>AC00006204","0000053248",2,null,null,219,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[4365,101000,"036.3","Conciliaciones Cuentas Bancarias","ANEXOS",null,null,null,"1997-03-11","1997-12-05","ALMARCHIVOS>AC00010275","0000083964",1,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,99,"2007IE12927"]
[4374,101000,"036.2","Conciliaciones Bancarias"," - AHORRAMAS BOGOTA COLOMBIA COLPATRIA CITIBANK CREDITO ESTADO GANADERO MERCANTIL OCCIDENTE POPULAR SANTANDER TEQUENDAMA",null,null,null,"1998-04-28","1998-04-28","ALMARCHIVOS>AC00014289","0000119308",13,null,null,136,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[4404,101000,"033.2","Comprobantes de Diario","DIRECCION DISTRITAL DE IMPUESTOS - COMPROBANTES DE CONTABILIDAD",null,null,"3 DE 4","2004-12-01","2004-12-31","ALMARCHIVOS>AC00011654","0000096258",3,null,null,190,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[4419,101000,"033.2","Comprobantes de Diario","DIRECCION DISTRITAL DE TESORERIA - SOPORTES RECIBOS CONTABLES",null,null,null,"2004-01-19","2004-01-19","ALMARCHIVOS>AC00011681","0000096403",5,null,null,126,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[4430,101000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","OFICIOS VARIOS SHD",null,null,null,"2002-02-14","2002-12-31","ALMARCHIVOS>AC00009446","0000078074",3,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,78,"2007IE12900"]
[4449,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES MOVIMIENTO DIARIO",null,null,null,"2008-02-18","2008-02-18","ALMARCHIVOS>AC00025286","0000249079",7,null,null,204,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[4468,101000,"65.1","Libros Auxiliares","HACIENDA  ",null,null,null,"2008-07-01","2008-09-30","ALMARCHIVOS>AC00025268","0000248954",3,null,null,186,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[4494,101000,"25.4","Conciliaciones Bancarias","BANCOS  OCCIDENTE, CITI",null,null,null,"2008-08-01","2008-08-31","ALMARCHIVOS>AC00025250","0000248859",7,null,null,128,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[4513,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-04-29","2008-04-29","ALMARCHIVOS>AC00025340","0000249473",6,null,null,156,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[4539,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"3 DE 4","2014-09-30","2014-09-30","ALMARCHIVOS>AC00040900","000512802",6,null,null,215,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[4558,101000,"65.1","Libros Auxiliares","ENTIDADES LIQUIDADAS",null,null,null,"2013-03-01","2013-03-31","ALMARCHIVOS>AC00040024","000510917",3,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[4562,101000,"21.3","Comprobantes de Diario","IMPUESTOS, ANEXOS, RECOMENDACIONES EN CUENTA",null,null,"4 DE 4","2014-02-05","2014-02-25","ALMARCHIVOS>AC00040922","000512957",5,null,null,130,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[4584,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES,  DE TESORERIA ORDEN DE PRESTACION DE SERVICIOS TOMO II",null,null,"2 DE 2","2005-12-26","2005-12-26","ALMARCHIVOS>AC00016242","0000138553",6,null,null,152,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[4609,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO","TESORERIA","1 DE 2","2012-11-13","2012-11-13","ALMARCHIVOS>AC00038314","000510366",4,null,null,153,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[4631,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTOS DIARIO",null,null,null,"2014-11-14","2014-11-14","ALMARCHIVOS>AC00040849","000512412",9,null,null,67,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[4648,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"3 DE 3","2015-02-04","2015-02-04","ALMARCHIVOS>AC00042516","000513169",7,null,null,168,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[4676,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2011-06-10","2011-06-10","ALMARCHIVOS>AC00027482","0000220199",7,null,null,91,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[4693,101000,"46.2","Estados Contables","FONDO CUENTA CONCEJO DE BOGOTA, FORMATOS C.G.N","FONDO CUENTA CONCEJO DE BOGOTA, FORMATOS C.G.N",null,null,"2013-07-01","2013-07-31","ALMARCHIVOS>AC00040012","000510795",7,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[4712,101000,"65.1","Libros Auxiliares","VULNERABILIDAD DE RIESGOS PARA BOGOTA",null,null,null,"2014-06-01","2014-06-30","ALMARCHIVOS>AC00040822","000512168",6,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[4725,101000,"65.1","Libros Auxiliares","SISTEMA GENERAL DE REGALIAS",null,null,null,"2014-07-01","2014-07-31","ALMARCHIVOS>AC00040821","000512157",7,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[4738,101000,"65.2","Libro Mayor y Balance","LIBRO DIARIO, CIERRE",null,null,"5 DE 5","2014-01-01","2014-12-31","ALMARCHIVOS>AC00040823","000512180",6,null,null,58,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[4770,101000,"25.6","Conciliaciones Externas","FONDOS DE DESARROLLO LOCAL",null,null,null,"2017-10-31","2017-10-31","ALMARCHIVOS>AC00043439","0000570436",10,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[4783,101000,"21.3","Comprobantes de Diario","VULNERABILIDAD DEL RIESGO PARA BOGOTA","SIN DATO ","SIN DATO ","SIN DATO","2012-07-01","2012-07-31","ALMARCHIVOS>AC00038209","000509377",7,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[4802,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES TESORERIA",null,null,null,"2005-09-07","2005-09-07","ALMARCHIVOS>AC00016205","0000138324",1,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[4819,101000,"25.4","Conciliaciones Bancarias","CITI, CAJA SOCIAL, COLPATRIA, DAVIVIENDA, SUDAMERIS, HELM","SIN DATO ","BANCOS","2 DE 4","2012-03-01","2012-03-31","ALMARCHIVOS>AC00038211","000509390",2,null,null,173,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[4847,101000,"067.2","Estados Contables de La Secretaria de Hacienda","RELACION AUTORIZACION NOMINA",null,null,null,"1998-08-01","1998-09-01","ALMARCHIVOS>AC00002592","000026052",2,null,null,112,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[4864,101000,"090.1","Libros Auxiliares","INFORME FONDO DE PENSIONES PUBLICAS DE BOGOTA D.C CAJA:2",null,null,null,"1998-01-01","1998-11-30","ALMARCHIVOS>AC00032454","0000321199",null,null,134,null,"PAPEL","Baja",null,"Archivo Central","Activo",null,null,"2003IE18948"]
[4873,101000,"067.2","Estados Contables de La Secretaria de Hacienda","INFORME DE GESTION DE RECAUDO DEL GRUPO DE LIQUIDACION ENERO 2000 COMPROBANTES DE CONTABILIDAD ENERO 2000 RELACION DE GIROS RETENCION AZAR Y ESPECTACULOS VARIOS CAJA 1-00 AZ 2",null,null,"1 DE 2","2000-02-01","2000-02-01","ALMARCHIVOS>AC00032521","0000321560",null,null,140,null,"PAPEL","Baja",null,"Archivo Central","Activo",null,null,"2003IE18948"]
[4892,101000,"067.1","Estados Contables Consolidados del Distrito Capital","ESTADOS ENERO A NOVIEMBRE 2004 FONDO LOCAL DE TUNJUELITO",null,null,null,"2004-02-20","2004-12-22","ALMARCHIVOS>AC00009408","0000077817",1,null,null,188,"PAPEL","Baja",null,"Archivo Central","Activo",null,78,"2007IE12900"]
[4913,101000,"067.1","Estados Contables Consolidados del Distrito Capital","INFORMES DE MARZO JUNIO SEPTIEMBRE DICIEMBRE 2004 UNIDAD EJECUTIVA SERVICIOS PUBLICOS CONTRALORIA DE BOGOTA ",null,null,"1 DE 2","2004-04-17","2005-01-20","ALMARCHIVOS>AC00009402","0000077774",1,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,78,"2007IE12900"]
[4937,101000,144,"SISTEMAS INTEGRADO DE INFORMACIÓN FINANCIERA SIDIF","PROYECTO SIDIF ",null,null,null,"1998-02-02","1998-08-03","ALMARCHIVOS>AC00002575","000025956",3,1,null,241,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[4956,101000,"067.2","Estados Contables de La Secretaria de Hacienda","ESTADOS CONTABLES DE LA SECRETARIA DE HACIENDA A ENERO , ABRIL, MAYO/2001 ORIGINAL (NOTA: FALTAN MESES FEBRERO Y MARZO)",null,null,null,"2001-01-31","2001-05-31","ALMARCHIVOS>AC00002677","000026575",1,null,null,306,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[4982,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,null,"2007-07-11","2007-07-11","ALMARCHIVOS>AC00022406","0000201975",1,null,null,229,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[5001,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,"SOPORTES MOVIMIENTO DIARIO","1 DE 2","2007-12-12","2007-12-12","ALMARCHIVOS>AC00022381","0000201799",4,null,null,138,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[5007,101000,"21.3","Comprobantes de Diario","SOPORTES MOVIMIENTO DIARIO","SIN DATO","TESORERIA","SIN DATO","2012-05-18","2012-05-18","ALMARCHIVOS>AC00038253","000509834",9,null,null,182,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[5027,213100,"3.21.3","Comprobantes de Diario","ENTIDADES LIQUIDADAS","ENTIDADES LIQUIDADAS",null,null,"2018-06-01","2018-06-30","ALMARCHIVOS>AC00043818","0000646918",5,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[5046,213100,"3.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2018-01-30","2018-01-30","ALMARCHIVOS>AC00043847","0000666079",10,null,null,35,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[5076,101000,"21.3","Comprobantes de Diario","TESORERIA: SOPORTES MOVIMIENTO DIARIO","MOVIMIENTO DIARIO",null,null,"2015-08-11","2015-08-11","ALMARCHIVOS>AC00042497","0000568762",5,null,null,86,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[5091,213100,"3.25.4","Conciliaciones Bancarias","BANCOS: BOGOTÁ, CITI, CAJA SOCIAL, DAVIVIENDA.","BANCOS: BOGOTÁ, CITI, CAJA SOCIAL, DAVIVIENDA.",null,"2 DE 3","2018-12-01","2018-12-31","ALMARCHIVOS>AC00043829","0000646998",6,null,null,230,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[5105,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,null,"2011-02-18","2011-02-18","ALMARCHIVOS>AC00027504","0000220392",7,null,null,221,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[5136,101000,"033.2","Comprobantes de Diario","TESORERIA OPERACION: 510",null,null,"2 DE 4","2006-07-26","2006-08-15","ALMARCHIVOS>AC00020409","0000182892",5,null,null,190,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[5155,101000,"090.1","Libros Auxiliares","PRESUPUESTO",null,null,null,"2006-01-01","2006-03-31","ALMARCHIVOS>AC00020442","0000183045",1,null,null,145,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[5170,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS","ALMARCHIVOS","2 DE 2","2016-04-07","2016-04-07","ALMARCHIVOS>AC00043375","0000569933",7,null,null,233,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[5200,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2011-01-13","2011-01-13","ALMARCHIVOS>AC00027470","0000220104",8,null,null,52,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[5219,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES, SOPORTES RECIBOS DE CAJA DEL 20 Y 22 AGOSTO 2005  - TESORERIA",null,null,"1 DE 2","2005-08-20","2005-08-22","ALMARCHIVOS>AC00016285","0000138760",1,null,null,191,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[5239,101000,"033.2","Comprobantes de Diario","TESORERIA RECIBOS DE CAJA ",null,null,"1 DE 2","2006-08-31","2006-08-31","ALMARCHIVOS>AC00020386","0000182754",5,null,null,280,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[5245,101000,"033.2","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,null,"2006-03-24","2006-03-24","ALMARCHIVOS>AC00020361","0000182575",3,null,null,239,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[5264,101000,"036.2","Conciliaciones Bancarias","BANCOS - SANTANDER, COLPATRIA, CAFE, CREDITO, BBVA, GRANAHORRAR, POPULAR, ABN, COLOMBIA, CITI.",null,null,"2 DE 2","2006-07-01","2006-07-31","ALMARCHIVOS>AC00020420","0000182940",7,null,null,226,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[5290,101000,"21.3","Comprobantes de Diario","VULNERABILIDAD DEL RIESGO PARA BOGOTA","SIN DATO ","SIN DATO ","SIN DATO","2012-08-01","2012-08-31","ALMARCHIVOS>AC00038209","000509378",8,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[5309,101000,"65.3","Libro Diario","LIBRO DIARIO ",null,null,"4 DE 5","2009-10-01","2009-12-31","ALMARCHIVOS>AC00026586","0000212541",5,null,null,216,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[5333,101000,"21.3","Comprobantes de Diario","IMPUESTOS, ANEXOS, TRANSACCIONES SIT II","IMPUESTOS.","Desarchivada mediante acta 25 de 22 de febrero de 2017 - Transferencia 504",null,"2013-04-01","2013-04-30","ALMARCHIVOS>AC00040947","000511719",4,null,null,140,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[5354,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA - ANEXOS, SOPORTES, TESORERIA",null,null,"1 DE 2","2009-10-29","2009-10-29","ALMARCHIVOS>AC00026674","0000212983",3,null,null,160,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[5362,101000,"21.3","Comprobantes de Diario","TESORERIA - SOPORTES MOVIMIENTO DIARIO",null,null,"2 DE 2","2009-03-27","2009-03-27","ALMARCHIVOS>AC00026596","0000212609",6,null,null,141,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[5380,101000,"21.3","Comprobantes de Diario","TESORERIA-SOPORTES MOVIMIENTO DIARIO",null,null,"2 DE 2","2010-08-25","2010-08-25","ALMARCHIVOS>AC00027353","0000219140",3,null,null,139,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[5399,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DE DIARIO ",null,null,"1 DE 2","2010-12-29","2010-12-29","ALMARCHIVOS>AC00027366","0000219242",3,null,null,137,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[5427,101000,"25.4","Conciliaciones Bancarias","BANCOS","AGRARIO, AV VILLAS, COLOMBIA, BBVA, BOGOTÁ.","ALMARCHIVOS","1 DE 4","2016-04-01","2016-04-30","ALMARCHIVOS>AC00043308","0000569329",4,null,null,178,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[5444,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS","ALMARCHIVOS","1 DE 2","2016-02-29","2016-02-29","ALMARCHIVOS>AC00043369","0000569885",6,null,null,229,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[5463,101000,"46.6","Informes por Unidades de Responsabilidad Contable-SDH","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO","FORMULARIOS C.G.N.","ALMARCHIVOS",null,"2016-03-01","2016-03-31","ALMARCHIVOS>AC00043320","0000569429",3,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[5476,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"1 DE 3","2013-11-26","2013-11-26","ALMARCHIVOS>AC00040110","000511657",6,null,null,210,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[5508,101000,"25.5","Conciliaciones Internas","PROYECTO DE SERVICIOS URBANOS PARA BOGOTA","PROYECTO DE SERVICIOS URBANOS PARA BOGOTA",null,null,"2012-01-31","2012-12-31","ALMARCHIVOS>AC00040005","0000569171",14,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[5525,101000,"21.3","Comprobantes de Diario","IMPUESTOS  DACIONES EN PAGO",null,null,null,"2008-06-20","2008-07-23","ALMARCHIVOS>AC00025382","0000249809",5,null,null,230,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[5534,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS",null,"1 DE 4","2015-10-30","2015-10-30","ALMARCHIVOS>AC00042566","0000569026",3,null,null,209,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[5553,101000,"46.2","Estados Contables","FONDATT LIQUIDADO, FORMATOS CGN",null,null,null,"2014-10-01","2014-10-31","ALMARCHIVOS>AC00040803","000512011",10,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[5570,101000,"21.3","Comprobantes de Diario","IMPUESTOS ANEXOS RECOMENDACIONES EN CUENTA","IMPUESTOS ANEXOS RECOMENDACIONES EN CUENTA",null,null,"2015-02-03","2015-02-28","ALMARCHIVOS>AC00042581","0000569146",3,null,null,73,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[5598,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DIARIO 08/10/2004 ",null,null,"1 DE 2","2004-10-08","2004-10-08","ALMARCHIVOS>AC00006169","0000053013",5,null,null,205,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[5619,101000,"033.2","Comprobantes de Diario","RECIBOS DE CAJA 30/07/2004",null,null,null,"2004-07-30","2004-07-30","ALMARCHIVOS>AC00006209","0000053285",5,null,null,224,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[5643,101000,"036.2","Conciliaciones Bancarias"," - CB BANCOS AHORRAMAS ANDINO BANNCAFE BOGOTA CAJA AGRARIA CENTRAL HIPOTECARIO CITIBANK COLOMBIA",null,null,null,"1997-07-01","1997-07-31","ALMARCHIVOS>AC00014287","0000119275",2,null,null,145,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[5662,101000,"033.2","Comprobantes de Diario"," - COMPROBANTE DE DIARIO JULIO DE 1998",null,null,"2 DE 5","1998-06-01","1998-10-31","ALMARCHIVOS>AC00014262","0000119060",2,null,null,119,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[5684,101000,"0138.1","Fichas técnicas de saneamiento contable","FALTANTES DE CAJEROS, IDRD, SECRETARIA DE SALUD, FINANCIERA SANTAFE, JURADO CIVIL",null,null,"1 DE 2","1995-05-23","2000-11-30","ALMARCHIVOS>AC00011716","0000096597",3,null,null,123,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[5688,101000,"033.2","Comprobantes de Diario","DIRECCION ADMINISTRATIVA - COMPROBANTES DE CONTABILIDAD, ORDENES DE PAGO",null,null,"2 DE 4","2004-06-01","2004-06-30","ALMARCHIVOS>AC00011664","0000096313",5,null,null,198,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[5707,101000,"033.2","Comprobantes de Diario","DIRECCION ADMINISTRATIVA - COMPROBANTES DE CONTABILIDAD, ORDENES DE PAGO",null,null,"10 DE 11","2004-12-02","2004-12-31","ALMARCHIVOS>AC00011671","0000096354",5,null,null,121,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[5733,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES MOVIMIENTO DIARIO",null,null,null,"2008-08-06","2008-08-06","ALMARCHIVOS>AC00025309","0000249235",5,null,null,120,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[5752,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES MOVIMIENTO DIARIO",null,null,null,"2008-03-14","2008-03-14","ALMARCHIVOS>AC00025290","0000249105",7,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[5782,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-10-06","2008-10-06","ALMARCHIVOS>AC00025364","0000249669",5,null,null,131,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[5797,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-05-27","2008-05-27","ALMARCHIVOS>AC00025344","0000249507",7,null,null,177,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[5816,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"4 DE 4","2014-09-30","2014-09-30","ALMARCHIVOS>AC00040900","000512803",7,null,null,217,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[5827,101000,"60.3","Informes de Gestión","TRIBUTARIA ACTAS DE SEGUIMIENTO AL BALANCE",null,null,null,"2014-01-31","2014-12-31","ALMARCHIVOS>AC00040812","000508038",9,null,null,62,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[5842,101000,"090.1","Libros Auxiliares","LIBROS AUXILIARES ADMINISTRATIVA",null,null,"2 DE 3","2005-01-01","2005-01-31","ALMARCHIVOS>AC00016317","0000138962",2,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[5876,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES, SOPORTES RECIBOS DE CAJA DEL 02 JUNIO 2005 - TESORERIA",null,null,"2 DE","2005-06-02","2005-06-02","ALMARCHIVOS>AC00016272","0000138682",2,null,null,100,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[5887,101000,"090.1","Libros Auxiliares","  LIBRO AUXILIAR CUENTA DIRECCION DISTRITAL DE TESORERIA",null,null,"1 DE 3","2001-10-01","2001-12-31","ALMARCHIVOS>AC00014347","0000119719",4,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[5906,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"3 DE 4","2013-08-26","2013-08-26","ALMARCHIVOS>AC00040093","000511526",5,null,null,230,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[5921,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO","TESORERIA, SOPORTES MOVIMIENTO DIARIO",null,"1 DE 2","2013-05-23","2013-05-23","ALMARCHIVOS>AC00040041","000511101",8,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[5951,101000,"46.2","Estados Contables","FONDATT LIQUIDADO, FORMATOS C.G.N","FONDATT LIQUIDADO, FORMATOS C.G.N",null,null,"2013-01-01","2013-01-31","ALMARCHIVOS>AC00040011","000510777",1,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[5970,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"1 DE 2","2014-07-31","2014-07-31","ALMARCHIVOS>AC00040889","000512715",7,null,null,192,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[5990,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"1 DE 2","2014-04-29","2014-04-29","ALMARCHIVOS>AC00040872","000512590",4,null,null,213,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[5996,101000,"65.1","Libros Auxiliares","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO","FONDO DE SOLIDARIDAD",null,null,"2013-12-01","2013-12-31","ALMARCHIVOS>AC00040027","000510974",12,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[6019,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,"2 DE 2","2011-08-08","2011-08-08","ALMARCHIVOS>AC00027528","0000220603",10,null,null,135,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[6041,101000,"25.6","Conciliaciones Externas","FONDOS DE DESARROLLO LOCAL",null,null,null,"2017-08-31","2017-08-31","ALMARCHIVOS>AC00043439","0000570434",8,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[6060,101000,"067.2","Estados Contables de La Secretaria de Hacienda","UNIDAD DE RECAUDO IMPUESTOS A LA PROPIEDAD DE CONTABILIDAD TRIBUTARIA INFORMESSEPTIEMBRE-OCTUBRE-NOVIEMBRE 1998, CAJA2, AZ 4",null,null,"1 DE 2","1998-10-30","1998-10-30","ALMARCHIVOS>AC00032490","0000321380",null,null,249,null,"PAPEL","Baja",null,"Archivo Central","Activo",null,null,"2003IE12788"]
[6084,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES TESORERIA",null,null,"2 DE 2","2005-08-29","2005-08-29","ALMARCHIVOS>AC00016203","0000138314",2,null,null,167,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[6105,101000,"067.2","Estados Contables de La Secretaria de Hacienda","INFORMES DE GESTION DE SANEAMIENTO CONTABLE MESES MARZO-ABRIL-MAYO 1999 UNIDAD DE RECAUDO IMPUESTO A LA PROPIEDAD CONTABILIDAD TRIBUTARIA CONSIGNACIONES, CAJA 6-99, AZ 16",null,null,"1 DE 2","1999-03-15","1999-11-09","ALMARCHIVOS>AC00032498","0000321427",null,null,116,null,"PAPEL","Baja",null,"Archivo Central","Activo",null,null,"2003IE12788"]
[6113,101000,"25.6","Conciliaciones Externas","FONDOS DE DESARROLLO LOCAL","SIN DATO ","SIN DATO ","SIN DATO","2012-01-31","2012-01-31","ALMARCHIVOS>AC00038220","000509458",1,null,null,32,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[6150,101000,"090.1","Libros Auxiliares","ACTIVOS 1920,1925,1970,1975,1999, CAJA 8 AZ 3 ",null,null,"2 DE 2","1999-01-01","1999-12-31","ALMARCHIVOS>AC00032458","0000321204",null,null,169,null,"PAPEL","Baja",null,"Archivo Central","Activo",null,null,"2003IE18948"]
[6169,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,"SOPORTES MOVIMIENTO DIARIO","2 DE 2","2007-12-20","2007-12-20","ALMARCHIVOS>AC00022382","0000201810",8,null,null,159,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[6182,101000,"085.2","Informes a Organismos de Control","INFORMES RESULTADOS DE LA AUDITORIA A LOS ESTADOS CONTABLES DEL INSTITUTO DISTRITAL PARA LA RECREACION Y EL DEPORTE POR PARTE DE LA CONTRALORIA DISTRITAL A DICIEMBRE 31/1997",null,null,null,"1997-03-31","1997-03-31","ALMARCHIVOS>AC00009436","0000078018",5,null,null,46,"PAPEL","Baja",null,"Archivo Central","Activo",null,78,"2007IE12900"]
[6195,101000,"067.2","Estados Contables de La Secretaria de Hacienda","OPERACIONES EFECTIVAS DE LA CAJA ADMINISTRATIVA DE ENERO A JUNIO DEL 2003 ",null,null,"2 DE 2","2003-01-01","2003-06-30","ALMARCHIVOS>AC00010266","0000083942",4,1,null,169,"PAPEL","Baja",null,"Archivo Central","Activo",null,99,"2007IE12927"]
[6214,101000,"067.2","Estados Contables de La Secretaria de Hacienda","MOVIMIENTOS Y CUENTAS POR PAGAR SEGUNDO TRIMESTRE",null,null,null,"2002-06-01","2002-07-31","ALMARCHIVOS>AC00002516","000025610",2,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[6247,101000,"036.3","Conciliaciones Cuentas Bancarias","BALANCE DE COMPROBACION EXTRACTOS BANCO MERCANTIL FAVIDI EXTRACTOS BALANCE DE COMPROBACION",null,null,null,"1999-01-01","1999-02-26","ALMARCHIVOS>AC00002775","000026680",2,null,null,187,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[6259,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,"SOPORTES MOVIMIENTO DIARIO","2 DE 2","2007-10-31","2007-10-31","ALMARCHIVOS>AC00022375","0000201761",7,null,null,146,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[6276,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,"SOPORTES MOVIMIENTO DIARIO","1 DE 2","2007-07-05","2007-07-05","ALMARCHIVOS>AC00022360","0000201657",3,null,null,160,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[6304,101000,"25.4","Conciliaciones Bancarias"," BANCOS POPULAR, SANTANDER, COLOMBIA, CITI, ROYAL, ABN ",null,null,"3 DE 3","2009-04-01","2009-04-30","ALMARCHIVOS>AC00026568","0000212175",6,null,null,145,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[6323,101000,"65.1","Libros Auxiliares","HACIENDA",null,null,"5 DE 7","2007-09-01","2007-09-30","ALMARCHIVOS>AC00022330","0000201468",5,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[6341,213100,"3.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2018-08-14","2018-08-14","ALMARCHIVOS>AC00043860","0000666208",8,null,null,52,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[6349,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2 DE 2","2017-12-29","2017-12-29","ALMARCHIVOS>AC00043476","0000646835",11,null,null,107,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[6370,101000,"067.2","Estados Contables de La Secretaria de Hacienda","CONTABILIODAD TRIBUTARIA PRODUCCION Y CONSUMO, ACTAS DE ORDEN ACREEDORAS Y DEUDORAS, CAJA 1-96, AZ 3",null,null,null,"1997-01-01","1997-12-31","ALMARCHIVOS>AC00032485","0000321344",null,null,74,null,"PAPEL","Baja",null,"Archivo Central","Activo",null,null,"2003IE18948"]
[6394,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2011-12-26","2011-12-26","ALMARCHIVOS>AC00027499","0000220343",1,null,null,175,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[6413,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,"1 DE 2","2011-05-04","2011-05-04","ALMARCHIVOS>AC00027515","0000220477",5,null,null,180,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[6439,101000,"033.2","Comprobantes de Diario","ADMINISTRATIVO OPERACION: 347",null,null,"6 DE 9","2006-06-05","2006-06-08","ALMARCHIVOS>AC00020397","0000182809",1,null,null,148,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[6458,101000,"033.2","Comprobantes de Diario","TESORERIA - SOPORTES COMPROBANTES CONTABLES",null,null,"2 DE 4","2006-12-27","2006-12-27","ALMARCHIVOS>AC00020470","0000183221",2,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo",null,300,"2009IE17837"]
[6477,101000,"090.1","Libros Auxiliares","IMPUESTOS",null,null,null,"2006-10-01","2006-10-31","ALMARCHIVOS>AC00020515","0000183470",2,null,null,156,"PAPEL","Baja",null,"Archivo Central","Activo",null,300,"2009IE17837"]
[6484,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS","ALMARCHIVOS","1 DE 2","2016-01-26","2016-01-26","ALMARCHIVOS>AC00043362","0000569835",6,null,null,205,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[6503,101000,"60.3","Informes de Gestión","FONDATT LIQUIDADO-ACTAS DE SEGUIMIENTO AL BALANCE",null,null,null,"2011-01-31","2011-12-31","ALMARCHIVOS>AC00027462","0000219992",1,null,null,87,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[6533,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES, SOPORTES RECIBOS DE CAJA DEL 10 Y 12 SEPTIEMBRE 2005 -TESORERIA ",null,null,"1 DE 2","2005-09-10","2005-09-12","ALMARCHIVOS>AC00016289","0000138789",1,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[6548,101000,"033.2","Comprobantes de Diario","TESORERIA RECIBOS DE CAJA ",null,null,null,"2006-08-28","2006-08-28","ALMARCHIVOS>AC00020386","0000182751",2,null,null,355,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[6567,101000,"090.1","Libros Auxiliares","ADMINISTRATIVA",null,null,"1 DE 3","2006-01-01","2006-01-31","ALMARCHIVOS>AC00020429","0000182980",1,null,null,210,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[6578,101000,"033.2","Comprobantes de Diario","TESORERIA  SOPORTES COMPROBANTE  CONTABLES",null,null,"2 DE 4","2006-07-07","2006-07-07","ALMARCHIVOS>AC00020331","0000182355",6,null,null,110,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[6612,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"1 DE 2","2010-03-12","2010-03-13","ALMARCHIVOS>AC00027379","0000219343",8,null,null,132,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[6627,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA - TESORERIA",null,null,"1 DE 2","2009-04-29","2009-04-29","ALMARCHIVOS>AC00026641","0000212732",3,null,null,135,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[6638,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO ","TESORERIA ","2 DE 2","2012-06-19","2012-06-19","ALMARCHIVOS>AC00038295","000510203",2,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[6657,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA, ANEXOS - SOPORTES TESORERIA",null,null,"2 DE 2","2009-11-19","2009-11-19","ALMARCHIVOS>AC00026678","0000213015",2,null,null,172,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[6676,101000,"60.9","Informe de Términos y Verificaciones Financieras","LICITACIONES SDH-CMA-004-2009 SDH-CMA-005-2009",null,null,null,"2009-02-23","2009-10-13","ALMARCHIVOS>AC00026690","0000213110",5,null,null,120,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[6702,101000,"60.9","Informe de Términos y Verificaciones Financieras","LICITACIONES","SDH-SAMC-08-2015",null,null,"2015-07-03","2015-10-23","ALMARCHIVOS>AC00042510","0000569244",5,null,null,35,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[6721,101000,"60.9","Informe de Términos y Verificaciones Financieras","LICITACIONES","INTERVENTORIA ILUMINACION FACHADA",null,null,"2014-09-18","2014-10-02","ALMARCHIVOS>AC00040815","0000569213",19,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[6741,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"2 DE 2","2013-11-07","2013-11-07","ALMARCHIVOS>AC00040107","000511635",7,null,null,247,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[6766,101000,"60.9","Informe de Términos y Verificaciones Financieras","LICITACIONES","SDH-LP-02-2015",null,null,"2015-04-22","2015-07-15","ALMARCHIVOS>AC00042509","0000569235",9,null,null,117,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[6790,101000,"033.2","Comprobantes de Diario","DIRECCION DISTRITAL DE IMPUESTOS - COMPROBANTES DE CONTABILIDAD",null,null,"1 DE 2","2004-02-01","2004-02-29","ALMARCHIVOS>AC00011650","0000096236",4,null,null,158,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[6792,101000,"25.6","Conciliaciones Externas","ADMINISTRACION CENTRAL","ADMINISTRACION CENTRAL",null,null,"2015-11-30","2015-11-30","ALMARCHIVOS>AC00042469","0000568631",11,null,null,94,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[6811,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS",null,"3 DE 3","2015-08-31","2015-08-31","ALMARCHIVOS>AC00042554","0000568943",7,null,null,171,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[6839,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS",null,"2 DE 2","2015-08-03","2015-08-03","ALMARCHIVOS>AC00042550","0000568906",2,null,null,160,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[6856,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES, SOPORTES RECIBOS DE CAJA DEL 22 Y 24 OCTUBRE-TESORERIA ",null,null,"2 DE 2","2005-10-22","2005-10-24","ALMARCHIVOS>AC00016297","0000138842",4,null,null,122,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[6884,101000,"033.2","Comprobantes de Diario","RECIBOS DE CAJA 27/08/2004",null,null,null,"2004-08-27","2004-08-27","ALMARCHIVOS>AC00006212","0000053306",3,null,null,191,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[6901,101000,"033.2","Comprobantes de Diario","COMPROBANTES DE DIARIO ADMINISTRA- TIVA DICIEMBRE 2003 ",null,null,"1 DE 2","2003-12-31","2003-12-31","ALMARCHIVOS>AC00006247","0000053547",1,3,null,232,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[6920,101000,"036.2","Conciliaciones Bancarias"," - CB CORRIENTES COLPATRIA CREDITO ESTADO GANADERO MERCANTIL",null,null,null,"2000-09-01","2000-09-30","ALMARCHIVOS>AC00014299","0000119417",4,null,null,143,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[6933,101000,"067.2","Estados Contables de La Secretaria de Hacienda"," - SOPORTES CONTABLES MARZO A JUNIO 2000",null,null,null,"2000-01-01","2000-12-31","ALMARCHIVOS>AC00014312","0000119486",2,null,null,105,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[6946,101000,"090.1","Libros Auxiliares","  LIBROS AUXILIARES CUENTAS 5705,5720,5803,5805,5810,5815",null,null,null,"2001-01-04","2001-03-31","ALMARCHIVOS>AC00014344","0000119694",1,null,null,189,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[6965,101000,"033.2","Comprobantes de Diario","DIRECCION ADMINISTRATIVA - COMPROBANTES DE CONTABILIDAD, ORDENES DE PAGO",null,null,"1 DE 8","2004-11-02","2004-11-30","ALMARCHIVOS>AC00011669","0000096335",1,null,null,189,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[6998,101000,"65.1","Libros Auxiliares","HACIENDA  ",null,null,null,"2008-01-01","2008-03-31","ALMARCHIVOS>AC00025261","0000248913",7,null,null,219,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[7010,101000,"0106.9","Plan Operativo","CAPACITACION  ",null,null,null,"2006-10-03","2006-10-03","ALMARCHIVOS>AC00025198","0000248553",4,null,null,92,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[7027,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES MOVIMIENTO DIARIO",null,null,null,"2008-10-31","2008-10-31","ALMARCHIVOS>AC00025318","0000249307",9,null,null,93,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[7055,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-11-19","2008-11-19","ALMARCHIVOS>AC00025371","0000249722",1,null,null,240,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[7074,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"2 DE 2","2010-11-26","2010-11-26","ALMARCHIVOS>AC00027416","0000219641",4,null,null,183,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[7096,101000,"21.3","Comprobantes de Diario","IMPUESTOS SOPORTERS TRANSACCIONES SIT II",null,"Desarchivada mediante acta 25 de 22 de febrero de 2017 - Transferencia 422","1 DE 2","2010-12-01","2010-12-31","ALMARCHIVOS>AC00040942","0000219705",5,null,null,148,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[7119,101000,"033.2","Comprobantes de Diario","UNIDAD EJECUTORA N°2 COMPROBANTES DE CONTABILIDAD MES AGOSTO, SEPTIEMBRE/2006",null,null,"2 DE 2","2005-08-01","2005-09-30","ALMARCHIVOS>AC00016330","0000139037",5,null,null,175,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[7121,101000,"033.2","Comprobantes de Diario","TESORERIA COMPROBANTES, MOVIMIENTO DE CAJA OPERACION 80 COMPROBANTE  DEL 1 AL 532",null,null,"1 DE 9","2005-01-04","2005-03-01","ALMARCHIVOS>AC00016358","0000139191",1,null,null,194,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[7145,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO ","TESORERIA ","1 DE 2","2012-07-30","2012-07-30","ALMARCHIVOS>AC00038300","000510247",5,null,null,212,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[7164,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"1 DE 2","2013-04-23","2013-04-23","ALMARCHIVOS>AC00040073","000511373",7,null,null,151,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[7190,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO","TESORERIA, SOPORTES MOVIMIENTO DIARIO",null,"1 DE 2","2013-06-05","2013-06-05","ALMARCHIVOS>AC00040043","000511111",2,null,null,126,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[7209,101000,"25.6","Conciliaciones Externas","C.U.D","C.U.D",null,null,"2013-01-31","2013-02-28","ALMARCHIVOS>AC00040008","000510749",1,null,null,116,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[7228,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"2 DE 2","2014-07-25","2014-07-25","ALMARCHIVOS>AC00040888","000512707",7,null,null,237,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[7239,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"1 DE 3","2014-08-08","2014-08-08","ALMARCHIVOS>AC00040890","000512723",7,null,null,173,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[7273,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"2 DE 2","2013-01-30","2013-01-30","ALMARCHIVOS>AC00040063","000511298",5,null,null,181,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[7284,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"2 DE 2","2014-09-17","2014-09-17","ALMARCHIVOS>AC00040898","000512782",2,null,null,190,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[7299,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTOS DIARIO",null,null,null,"2014-04-10","2014-04-10","ALMARCHIVOS>AC00040831","000512255",4,null,null,74,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[7318,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO","Tesoreria","1 DE 3","2012-02-24","2012-02-24","ALMARCHIVOS>AC00038281","000510077",1,null,null,152,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[7333,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES TESORERIA",null,null,null,"2005-11-16","2005-11-16","ALMARCHIVOS>AC00016224","0000138440",4,null,null,231,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[7363,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"1 DE 2","2010-06-01","2010-06-01","ALMARCHIVOS>AC00027391","0000219439",1,null,null,146,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[7378,101000,"033.2","Comprobantes de Diario","DIRECCION DISTRITAL DE CONTABILIDAD UNIDAD EJECUTORA 02 MAYO JULIO, AZ 2, CAJA 4",null,null,"1 DE 2","2002-05-01","2002-09-30","ALMARCHIVOS>AC00032540","0000321658",null,null,149,null,"PAPEL","Baja",null,"Archivo Central","Activo",null,null,"2003IE19108"]
[7408,101000,"085.2","Informes a Organismos de Control","DICTAMENES DE LA CONTRALORIA DE LA SECRETARIA DE EDUCACION UNIVERSIDAD DISTRITAL INSTITUTO DISTRITAL DE CULTURA Y TURISMO DABS INSTITUTO DISTRITAL PARA LA RECREACION Y EL DEPORTE",null,null,null,"1997-08-31","1997-09-30","ALMARCHIVOS>AC00009436","0000078014",1,null,null,198,"PAPEL","Baja",null,"Archivo Central","Activo",null,78,"2007IE12900"]
[7427,101000,"033.2","Comprobantes de Diario","BALANCE / COMPROBANTES DE TESORERIA DISTRITAL",null,null,null,"1997-04-15","1997-04-22","ALMARCHIVOS>AC00002811","000026869",3,null,null,147,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[7447,101000,"21.3","Comprobantes de Diario","TESORERIA RECIBOS DE CAJA ",null,null,null,"2011-08-23","2011-08-23","ALMARCHIVOS>AC00027530","000045392",9,null,null,217,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"SIN DATO"]
[7453,101000,"21.3","Comprobantes de Diario","TESOTERIA SOPORTES RECIBOS DE CAJA",null,null,"1 DE 2","2011-10-31","2011-10-31","ALMARCHIVOS>AC00027539","000045487",7,null,null,163,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"SIN DATO"]
[7472,101000,"60.9","Informe de Términos y Verificaciones Financieras","LICITACIONES SAMC-03-2016","MANTENIMIENTO LOCATIVO","ALMARCHIVOS",null,"2016-04-20","2016-06-24","ALMARCHIVOS>AC00043326","0000569479",11,null,null,59,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[7496,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,null,"2007-06-07","2007-06-07","ALMARCHIVOS>AC00022402","0000201949",6,null,null,259,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[7517,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,"SOPORTES MOVIMIENTO DIARIO","1 DE 3","2007-09-07","2007-09-07","ALMARCHIVOS>AC00022369","0000201714",2,null,null,195,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[7541,101000,"21.3","Comprobantes de Diario","ADMINISTRATIVA OPERACIÓN:348",null,null,"8 DE 10","2007-10-10","2007-10-11","ALMARCHIVOS>AC00022280","0000201181",3,null,null,206,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[7562,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,"SOPORTES MOVIMIENTO DIARIO",null,"2007-05-16","2007-05-16","ALMARCHIVOS>AC00022355","0000201621",1,null,null,237,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[7581,101000,"085.8","Informes de Gestión","SISE - INFORME DE LIQUIDACION, OFICIOS",null,null,null,"2004-08-24","2004-10-15","ALMARCHIVOS>AC00011741","0000096749",4,null,null,37,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[7590,101000,"033.2","Comprobantes de Diario","CONTABILIDAD TRIBUTARIA PRODUCCION Y CONSUMO CAJA:7-99 AZ:19",null,null,"2 DE 2","1999-12-30","1999-12-31","ALMARCHIVOS>AC00032469","0000321265",null,null,169,null,"PAPEL","Baja",null,"Archivo Central","Activo",null,null,"2003IE19007"]
[7607,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO","ALMARCHIVOS",null,"2016-03-16","2016-03-16","ALMARCHIVOS>AC00043340","0000569611",2,null,null,60,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[7635,101000,"25.6","Conciliaciones Externas","SECRETARIA -CULTURA RECREACION Y DEPORTE",null,null,null,"2011-01-31","2011-12-31","ALMARCHIVOS>AC00027451","0000219885",5,null,null,48,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[7652,101000,"033.2","Comprobantes de Diario","ADMINISTRATIVO OPERACION: 347",null,null,"7 DE 8","2006-08-14","2006-08-29","ALMARCHIVOS>AC00020399","0000182825",7,null,null,151,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[7671,101000,"090.1","Libros Auxiliares","FONDO DE PENSIONES PUBLICAS DE BOGOTA",null,null,"3 DE 8","2006-03-01","2006-03-31","ALMARCHIVOS>AC00020438","0000183033",3,null,null,215,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[7684,101000,"033.2","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"3 DE 3","2006-03-06","2006-03-06","ALMARCHIVOS>AC00020358","0000182551",6,null,null,74,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[7716,101000,"65.1","Libros Auxiliares","FONDO CUENTA CONCEJO DE BOGOTA",null,null,null,"2011-04-01","2011-04-30","ALMARCHIVOS>AC00027467","0000220038",4,null,null,35,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[7735,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES, SOPORTES RECIBOS DE CAJA DEL 30 NOVIEMBRE 2005-TESORERIA -TESORERIA ",null,null,"2 DE 2","2005-11-30","2005-11-30","ALMARCHIVOS>AC00016305","0000138895",6,null,null,184,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[7753,101000,"033.2","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"1 DE 2","2006-03-13","2006-03-13","ALMARCHIVOS>AC00020359","0000182559",5,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[7761,101000,"033.2","Comprobantes de Diario","TESORERIA SOPORTES COMPROBANTES CONTABLES",null,null,"12 DE 14","2006-04-01","2006-04-11","ALMARCHIVOS>AC00020302","0000182174",5,null,null,103,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[7798,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DE DIARIO ",null,null,"2 DE 2","2010-12-09","2010-12-09","ALMARCHIVOS>AC00027363","0000219223",7,null,null,133,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[7806,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2009-01-17","2009-01-17","ALMARCHIVOS>AC00026589","0000212579",4,null,null,218,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[7825,101000,"21.3","Comprobantes de Diario","TESORERIA - SOPORTES RECIBOS DE CAJA",null,null,"1 DE 2","2009-09-03","2009-09-03","ALMARCHIVOS>AC00026663","0000212901",4,null,null,137,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[7847,101000,"21.3","Comprobantes de Diario","TESORERIA-SOPORTES MOVIMIENTO DIARIO",null,null,null,"2010-01-13","2010-01-13","ALMARCHIVOS>AC00027331","0000218982",8,null,null,68,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[7870,101000,"21.3","Comprobantes de Diario","TESORERIA-SOPORTES MOVIMIENTO DIARIO",null,null,null,"2010-01-23","2010-01-23","ALMARCHIVOS>AC00027332","0000218990",5,null,null,126,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[7892,101000,"0138.1","Fichas técnicas de saneamiento contable","FONDO DE AHORRO Y VIVIENDA DISTRITAL, FAVIDI, ACTAS DE ENTREGA PARCIAL PENSIONADOS 1993 Y 1994",null,null,null,"1993-01-01","1994-01-01","ALMARCHIVOS>AC00011725","0000096646",1,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[7909,213100,"3.21.3","Comprobantes de Diario","FONDO DE SOLIDARIDAD Y REDISTRIBUCIÓN DEL INGRESO.","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO.",null,null,"2018-02-01","2018-02-28","ALMARCHIVOS>AC00043821","0000646935",2,null,null,53,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[7915,101000,"036.3","Conciliaciones Cuentas Bancarias","CB CITIBANK, POPULAR, DAVIVIENDA",null,null,null,"2002-11-01","2002-11-30","ALMARCHIVOS>AC00002507","000025555",3,null,null,183,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[7941,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS","ALMARCHIVOS","1 DE 2","2016-01-12","2016-01-12","ALMARCHIVOS>AC00043359","0000569813",7,null,null,162,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[7960,101000,"46.3","Informes de Operaciones Efectivas de Caja","OERACIONES EFECTIVAS DE CAJA","OERACIONES EFECTIVAS DE CAJA","ALMARCHIVOS",null,"2016-01-01","2016-03-31","ALMARCHIVOS>AC00043317","0000569406",1,null,null,142,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[7979,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"1 DE 2","2013-07-08","2013-07-08","ALMARCHIVOS>AC00040084","000511458",8,null,null,157,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[8010,101000,"25.4","Conciliaciones Bancarias","BANCOS: CITI, CAJA SOCIAL,COLPATRIA, CORPBANCA, DAVIVIENDA, SUDAMERIS, HELM.","BANCOS: CITI, CAJA SOCIAL,COLPATRIA, CORPBANCA, DAVIVIENDA, SUDAMERIS, HELM.",null,"2 DE 3","2015-11-01","2015-11-30","ALMARCHIVOS>AC00042456","0000568555",2,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[8024,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS",null,"2 DE 2","2015-09-21","2015-09-21","ALMARCHIVOS>AC00042558","0000568972",8,null,null,196,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[8035,101000,"21.3","Comprobantes de Diario","IMPUESTOS ANEXOS FIMPROEX","IMPUESTOS ANEXOS FIMPROEX",null,"2 DE 3","2015-01-01","2015-12-31","ALMARCHIVOS>AC00042582","0000569158",2,null,null,144,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[8069,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DIARIO 09/12/2004 ",null,null,"2 DE 4","2004-12-09","2004-12-09","ALMARCHIVOS>AC00006184","0000053109",2,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[8088,101000,"033.2","Comprobantes de Diario","RECIBOS DE CAJA 30/10/2004",null,null,null,"2004-10-30","2004-10-30","ALMARCHIVOS>AC00006219","0000053358",2,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[8104,101000,"036.3","Conciliaciones Cuentas Bancarias","CONCILIACIONES SOLICITUD EXTRACTO CUENTAS SOLICITUD AJUSTES PARTIDAS ANULACION CHEQUES PENDIENTES SOLICITUD REINTEGRO DE DESCUENTOS BANCARIOS ",null,null,"2 DE 2","2003-01-07","2003-06-24","ALMARCHIVOS>AC00010273","0000083959",4,null,null,219,"PAPEL","Baja",null,"Archivo Central","Activo",null,99,"2007IE12927"]
[8114,101000,"036.2","Conciliaciones Bancarias"," - ANDINO BANCAFE BCH CAJA AGRARIA CITIBANK COOP COLOMBIA CREDITO DAVIVIENDA ESTADO EXTEBANDES GANADERO OCCIDENTE POPULAR SANTANDER UCONAL",null,null,null,"1997-04-01","1997-04-30","ALMARCHIVOS>AC00014286","0000119264",3,null,null,74,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[8129,101000,"036.2","Conciliaciones Bancarias"," - CORRESPONDENCIA FEBRERO MARZO ABRIL 2002",null,null,null,"2001-08-09","2002-08-02","ALMARCHIVOS>AC00014301","0000119437",2,null,null,186,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[8153,101000,"033.2","Comprobantes de Diario","DIRECCION DISTRITAL DE IMPUESTOS - COMPROBANTES DE CONTABILIDAD",null,null,"1 DE 3","2004-01-01","2004-01-31","ALMARCHIVOS>AC00011650","0000096233",1,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[8178,101000,"033.2","Comprobantes de Diario","DIRECCION ADMINISTRATIVA - COMPROBANTES DE CONTABILIDAD, ORDENES DE PAGO",null,null,"9 DE 11","2004-12-02","2004-12-31","ALMARCHIVOS>AC00011671","0000096353",4,null,null,188,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[8198,101000,"60.3","Informes de Gestión","CORREOS ELECTRONICOS  ",null,null,null,"2008-01-08","2008-12-20","ALMARCHIVOS>AC00025224","0000248696",5,null,null,234,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[8223,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES MOVIMIENTO DIARIO",null,null,null,"2008-04-16","2008-04-16","ALMARCHIVOS>AC00025295","0000249134",2,null,null,138,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[8242,101000,"25.4","Conciliaciones Bancarias","BANCOS  BOGOTA, CREDITO, OCCIDENTE",null,null,null,"2008-09-01","2008-09-30","ALMARCHIVOS>AC00025251","0000248861",2,null,null,250,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[8247,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES MOVIMIENTO DIARIO",null,null,null,"2008-12-02","2008-12-02","ALMARCHIVOS>AC00025322","0000249332",2,null,null,91,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[8268,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-04-28","2008-04-28","ALMARCHIVOS>AC00025340","0000249470",3,null,null,141,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[8292,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"1 DE 2","2014-03-26","2014-03-26","ALMARCHIVOS>AC00040866","000512546",7,null,null,216,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[8313,101000,"21.3","Comprobantes de Diario","IMPUESTOS, ANEXOS, RECOMENDACIONES EN CUENTA","IMPUESTOS.",null,null,"2013-02-25","2013-02-27","ALMARCHIVOS>AC00040121","000511732",2,null,null,94,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[8332,101000,"036.2","Conciliaciones Bancarias","BANCOS: OCCIDENTE  FOLIOS 274- 443, POPULAR  FOLIOS  444-458 , SANTANDER  FOLIOS  459-476, CITIBANK  FOLIOS  477-530",null,null,"2 DE 2","2005-09-01","2005-09-30","ALMARCHIVOS>AC00016333","0000139055",6,null,null,257,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[8341,101000,"067.2","Estados Contables de La Secretaria de Hacienda","BALANCE GENERAL, CATALOGO DE CUENTAS, INFORMACION SOBRE SALDOS DE OPERACIONES RECIPROCAS",null,null,null,"2005-03-01","2005-03-31","ALMARCHIVOS>AC00016364","0000139218",3,null,null,86,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[8377,101000,"21.3","Comprobantes de Diario","PROYECTO DE SERVICIOS URBANOS PARA BOGOTA",null,null,null,"2014-11-01","2014-11-30","ALMARCHIVOS>AC00040787","000511866",11,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[8386,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"1 DE 2","2013-05-20","2013-05-20","ALMARCHIVOS>AC00040077","000511398",1,null,null,168,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[8416,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"2 DE 2","2013-05-08","2013-05-08","ALMARCHIVOS>AC00040075","000511389",7,null,null,159,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[8422,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"2 DE 2","2015-02-24","2015-02-24","ALMARCHIVOS>AC00042520","000513195",5,null,null,170,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[8455,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"1 DE 2","2014-02-04","2014-02-04","ALMARCHIVOS>AC00040858","000512480",2,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[8467,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"2 DE 2","2014-05-07","2014-05-07","ALMARCHIVOS>AC00040873","000512600",7,null,null,197,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[8486,101000,"65.2","Libro Mayor y Balance","LIBRO MAYOR","LIBRO MAYOR",null,null,"2013-01-01","2013-12-31","ALMARCHIVOS>AC00040031","000510992",1,null,null,30,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[8504,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"1 DE 2","2013-07-18","2013-07-18","ALMARCHIVOS>AC00040087","000511475",1,null,null,226,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[8531,101000,"21.3","Comprobantes de Diario","CONTRATACION LIMAY","SIN DATO ","COMPROBANTE LITYDEN,TMOGT,TMAJUSTE, UE0104,TMEJS0104,INVRFMCDO,SITPII/EJECUTORA 02","2 DE 3","2012-05-01","2012-05-31","ALMARCHIVOS>AC00038200","000509282",2,null,null,187,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[8549,101000,"067.2","Estados Contables de La Secretaria de Hacienda","INFORME DEL FONDO DE PENSIONES PUBLICA DE BOGOTA DC LIBROS AUXILIARES DE ENERO A DICIEMBRE DE 1998, CAJA 1",null,null,null,"1998-01-01","1998-12-31","ALMARCHIVOS>AC00032491","0000321389",null,null,112,null,"PAPEL","Baja",null,"Archivo Central","Activo",null,null,"2003IE19007"]
[8570,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES TESORERIA CARPETA 3",null,null,null,"2005-03-03","2005-03-03","ALMARCHIVOS>AC00016152","0000138005",3,null,null,197,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[8576,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES SOPORTES RECIBOS DE CAJA DEL 01 MARZO 2005  - TESORERIA",null,null,null,"2005-03-01","2005-03-01","ALMARCHIVOS>AC00016260","0000138606",1,null,null,216,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[8598,101000,"21.3","Comprobantes de Diario","SOPORTES MOVIMIENTO DIARIO","SIN DATO","TESORERIA","SIN DATO","2012-01-12","2012-01-12","ALMARCHIVOS>AC00038244","000509739",8,null,null,92,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[8621,101000,"033.2","Comprobantes de Diario","ADMINISTRATIVO OPERACION: 346",null,null,"2 DE 9","2006-06-05","2006-06-08","ALMARCHIVOS>AC00020396","0000182805",2,null,null,222,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[8643,101000,"067.2","Estados Contables de La Secretaria de Hacienda","DOCUMENTOS SOPORTES EDUT CAJA 21 AZ 1/3",null,null,null,"2000-12-20","2001-05-30","ALMARCHIVOS>AC00032506","0000321481",null,null,113,null,"PAPEL","Baja",null,"Archivo Central","Activo",null,null,"2003IE18948"]
[8660,101000,"067.1","Estados Contables Consolidados del Distrito Capital","ESTADOS FINANCIEROS A MARZO 31 DE 2003 DE EMPRESA DE ACUEDUCTO DE ENERGIA CANAL CAPITAL TERMINAL DE TRANSPORTES",null,null,null,"2003-04-29","2003-05-02","ALMARCHIVOS>AC00009448","0000078080",2,null,null,127,"PAPEL","Baja",null,"Archivo Central","Activo",null,78,"2007IE12900"]
[8685,101000,"067.1","Estados Contables Consolidados del Distrito Capital","UNIDAD DESCENTRALIZADA ESTADOS FINANCIEROS",null,null,null,"1997-12-31","1997-12-31","ALMARCHIVOS>AC00002537","000025759",4,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[8692,101000,"033.2","Comprobantes de Diario","COMPROBANTES DE DIARIO ADMINISTRATIVO FEBRERO 2002 ",null,null,"1 DE 3","2002-03-06","2002-03-13","ALMARCHIVOS>AC00006235","0000053466",5,null,null,161,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[8711,101000,"60.9","Informe de Términos y Verificaciones Financieras","REPARACION COLUMNAS FACHADAS ","SIN DATO","Licitaciones","SIN DATO","2012-03-26","2012-08-09","ALMARCHIVOS>AC00038231","000509590",7,null,null,50,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[8737,101000,"65.1","Libros Auxiliares","HACIENDA",null,null,"7 DE 7","2007-09-01","2007-09-30","ALMARCHIVOS>AC00022330","0000201470",7,null,null,173,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[8750,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,null,"2007-06-19","2007-06-19","ALMARCHIVOS>AC00022403","0000201957",7,null,null,224,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[8775,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2017-10-05","2017-10-05","ALMARCHIVOS>AC00043471","0000646777",4,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[8806,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2017-10-12","2017-10-12","ALMARCHIVOS>AC00043471","0000646782",9,null,null,42,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[8814,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTOS DIARIO",null,null,null,"2014-12-29","2014-12-29","ALMARCHIVOS>AC00040852","000512440",8,null,null,132,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[8839,101000,"036.4","Conciliaciones de Operaciones Recíprocas","ALCALDÍA, CONCEJO, CUADRE MENSUAL, PERSONERÍA, TESORERÍA, RETENCIONES, VARIAS  ",null,null,"1 DE 3","2004-01-29","2004-01-31","ALMARCHIVOS>AC00018355","0000158788",1,null,null,137,"PAPEL","Baja",null,"Archivo Central","Activo",null,250,"2009IE2464"]
[8855,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,"2 DE 2","2011-06-03","2011-06-03","ALMARCHIVOS>AC00027520","0000220517",5,null,null,143,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[8865,101000,"46.2","Estados Contables","FONDO CUENTA CONCEJO DE BOGOTA-FORMATOS C.G.N.",null,null,null,"2011-02-01","2011-02-28","ALMARCHIVOS>AC00027459","0000219961",2,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[8900,101000,"090.1","Libros Auxiliares","PRESUPUESTO",null,null,null,"2006-07-01","2006-09-30","ALMARCHIVOS>AC00020442","0000183047",3,null,null,134,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[8904,101000,"033.2","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"2 DE 2","2006-01-02","2006-01-02","ALMARCHIVOS>AC00020349","0000182470",2,null,null,138,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[8929,101000,"21.3","Comprobantes de Diario","TESORERIA: SOPORTES MOVIMIENTO DIARIO","MOVIMIENTO DIARIO",null,null,"2015-10-06","2015-10-06","ALMARCHIVOS>AC00042501","0000568801",4,null,null,88,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[8949,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"1 DE 3","2010-07-26","2010-07-26","ALMARCHIVOS>AC00027398","0000219502",8,null,null,184,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[8968,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES, SOPORTES RECIBOS DE CAJA DEL 17 Y 19 SEPTIEMBRE 2005 -TESORERIA ",null,null,"2 DE 2","2005-09-17","2005-09-19","ALMARCHIVOS>AC00016290","0000138800",6,null,null,134,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[8994,101000,"033.2","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"2 DE 2","2006-03-22","2006-03-22","ALMARCHIVOS>AC00020360","0000182572",8,null,null,132,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[9013,101000,"033.2","Comprobantes de Diario","TESORERIA SOPORTES COMPROBANTES CONTABLES",null,null,"5 DE 5","2006-04-26","2006-04-26","ALMARCHIVOS>AC00020307","0000182206",5,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[9038,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO","ALMARCHIVOS",null,"2016-04-26","2016-04-26","ALMARCHIVOS>AC00043342","0000569637",7,null,null,71,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[9043,101000,"21.3","Comprobantes de Diario","SOPORTES MOVIMIENTO DIARIO","SIN DATO","Tesoreria","2 DE 2","2012-11-30","2012-11-30","ALMARCHIVOS>AC00038269","000509987",8,null,null,206,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[9077,101000,"21.3","Comprobantes de Diario","SISTEMA CONTRATACION, CREP COMPROBANTE MVTOUE01-04 INVRFMCDO",null,null,"2 DE 7","2010-12-01","2010-12-31","ALMARCHIVOS>AC00027301","0000218719",2,null,null,170,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[9083,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA - TESORERIA",null,null,"1 DE 2","2009-02-24","2009-02-24","ALMARCHIVOS>AC00026630","0000212445",5,null,null,175,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[9112,101000,"25.6","Conciliaciones Externas","SECRETARIAS-CULTURA RECREACION Y DEPORTE",null,null,null,"2010-01-31","2010-12-31","ALMARCHIVOS>AC00027314","0000218814",5,null,null,50,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[9128,101000,"65.1","Libros Auxiliares","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO-",null,null,null,"2010-01-01","2010-12-31","ALMARCHIVOS>AC00027329","0000218962",1,null,null,65,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[9137,101000,"21.3","Comprobantes de Diario","TESORERIA-SOPORTES MOVIMIENTO DIARIO",null,null,null,"2010-09-16","2010-09-16","ALMARCHIVOS>AC00027355","0000219158",4,null,null,98,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[9167,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO","ALMARCHIVOS",null,"2016-10-19","2016-10-19","ALMARCHIVOS>AC00043354","0000569757",2,null,null,180,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[9192,101000,"25.5","Conciliaciones Internas","INVERSIONES DE LIQUIDEZ","INVERSIONES DE LIQUIDEZ","ALMARCHIVOS",null,"2016-01-31","2016-12-31","ALMARCHIVOS>AC00043313","0000569367",10,null,null,165,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[9206,101000,"21.3","Comprobantes de Diario","HACIENDA","SISTEMA:LIMAY. COMPROBANTES:TMAJUSTEUE0104,TMEJEC 01-04,TMOG,   INVRFMCDO, EJECUTORA 02.","ALMARCHIVOS","2 DE 5","2016-10-01","2016-10-31","ALMARCHIVOS>AC00043299","0000569257",6,null,null,116,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[9231,101000,"21.3","Comprobantes de Diario","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,"2013-03-07","2013-03-31","ALMARCHIVOS>AC00039995","000510636",3,null,null,60,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[9251,101000,"0138.1","Fichas técnicas de saneamiento contable","EDIS - RESOLUCION NO. 795 AGOSTO 17 DE 2004, ACTA SUBCOMITE HACIENDA NO. 9, ACTA COMITE HACIENDA NO. 7",null,null,null,"2004-03-23","2004-03-23","ALMARCHIVOS>AC00011734","0000096702",4,null,null,174,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[9257,101000,"033.2","Comprobantes de Diario","OPERACION 80 AJUSTES Y RECLASIFICACION",null,null,null,"2002-10-16","2002-10-31","ALMARCHIVOS>AC00002513","000025593",2,null,null,140,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[9282,101000,"25.6","Conciliaciones Externas","CUENTA UNICA DISTRITAL","CUENTA UNICA DISTRITAL",null,null,"2015-07-31","2015-12-31","ALMARCHIVOS>AC00042474","0000569126",2,null,null,127,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[9300,101000,"036.4","Conciliaciones de Operaciones Recíprocas","FONDO ROTATORIO CONCEJO, FONDO PENSIONES PUBLICAS  ",null,null,"2 DE 2","2002-01-01","2002-12-13","ALMARCHIVOS>AC00018354","0000158782",2,null,null,91,"PAPEL","Baja",null,"Archivo Central","Activo",null,250,"2009IE2464"]
[9321,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DE DIARIO 23/07/2004 ",null,null,"2 DE 2","2004-07-23","2004-07-23","ALMARCHIVOS>AC00006159","0000052941",3,null,null,97,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[9346,101000,"033.2","Comprobantes de Diario","CANCELACION DE CUENTAS DE RESULTADOS - COMPROBANTE DE DIARIO OPERACION 998",null,null,"3 DE 3","2002-08-02","2002-12-31","ALMARCHIVOS>AC00014280","0000119234",9,null,null,85,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[9349,101000,"036.2","Conciliaciones Bancarias"," - CB COLPATRIA CREDITO DAVIVIENDA ESTADO EXTEBANDES",null,null,null,"1997-12-01","1997-12-31","ALMARCHIVOS>AC00014288","0000119293",9,null,null,143,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[9372,101000,"067.2","Estados Contables de La Secretaria de Hacienda"," - RELACION DE GIRO JUNIO 2002",null,null,null,"2001-04-25","2002-11-26","ALMARCHIVOS>AC00014317","0000119523",2,null,null,87,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[9394,101000,"090.4","Libros Principales","LIBRO MAYOR, 31 DE ENERO AL 31 DE DICIEMBRE DE 2002, CONSECUTIVO SELLO 263 AL 300",null,null,"7 DE 7","1996-05-01","2002-12-31","ALMARCHIVOS>AC00011767","0000096886",7,null,null,40,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[9411,101000,"0138.1","Fichas técnicas de saneamiento contable","EJECUTORA 02 - RESOLUCION NO. 1434 DE DICIEMBRE 30 DE 2003, ACTA SUBCOMITE HACIENDA NO. 6, ACTA COMITE HACIENDA NO. 5",null,null,null,"2003-12-15","2003-12-15","ALMARCHIVOS>AC00011732","0000096686",2,null,null,54,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[9436,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES MOVIMIENTO DIARIO",null,null,null,"2008-05-23","2008-05-23","ALMARCHIVOS>AC00025300","0000249169",2,null,null,154,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[9463,101000,"21.3","Comprobantes de Diario","HACIENDA  SAE, SAI, RH, CREP",null,null,null,"2008-07-04","2008-07-31","ALMARCHIVOS>AC00025235","0000248770",7,null,null,181,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[9475,101000,"21.3","Comprobantes de Diario","FONDO CUENTA CONCEJO DE BOGOTA  ",null,null,null,"2008-12-01","2008-12-31","ALMARCHIVOS>AC00025244","0000248825",6,null,null,227,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[9488,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES MOVIMIENTO DIARIO",null,null,null,"2008-01-19","2008-01-19","ALMARCHIVOS>AC00025324","0000249346",1,null,null,127,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[9520,101000,"46.2","Estados Contables","VULNERABILIDAD DEL RIESGO PARA BOGOTA, FORMATOS C.G.N","VULNERABILIDAD DEL RIESGO PARA BOGOTA, FORMATOS C.G.N",null,null,"2013-06-01","2013-06-30","ALMARCHIVOS>AC00040016","000510842",6,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[9526,101000,"21.3","Comprobantes de Diario","IMPUESTOS ANEXOS RECOMENDACIONES EN CUENTA",null,null,null,"2010-05-26","2010-05-28","ALMARCHIVOS>AC00027422","0000219688",4,null,null,120,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[9557,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES SOPORTES COMPROBANTES CONTABLES TESORERIA FEBRERO 2005 CARPETA 4",null,null,null,"2005-02-15","2005-02-15","ALMARCHIVOS>AC00016149","0000137988",4,null,null,266,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[9565,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES DE TESORERIA",null,null,null,"2005-09-20","2005-09-20","ALMARCHIVOS>AC00016209","0000138353",6,null,null,250,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[9590,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES, SOPORTES RECIBOS DE CAJA DEL 17 MAYO 2005  - TESORERIA",null,null,"1 DE 2","2005-05-17","2005-05-17","ALMARCHIVOS>AC00016269","0000138666",5,null,null,238,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[9606,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO ","TESORERIA ","2 DE 2","2012-08-17","2012-08-17","ALMARCHIVOS>AC00038303","000510269",2,null,null,232,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[9629,101000,"60.2","Informes a Otras Entidades","OPERACIONES EFECTIVAS DE CAJA",null,null,null,"2015-04-01","2015-06-30","ALMARCHIVOS>AC00042468","000507921",2,null,null,126,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[9651,101000,"25.4","Conciliaciones Bancarias","BANCOS: CITI, CAJA SOCIAL, COLPATRIA, CORPBANCA, DAVIVIENDA, SUDAMERIS, HELM.","BANCOS",null,"2 DE 3","2013-06-01","2013-06-30","ALMARCHIVOS>AC00040001","000510691",5,null,null,164,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[9674,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"2 DE 2","2015-03-26","2015-03-26","ALMARCHIVOS>AC00042526","000513240",6,null,null,178,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[9680,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"1 DE 2","2010-08-23","2010-08-23","ALMARCHIVOS>AC00027402","0000219530",4,null,null,161,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[9700,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2011-11-29","2011-11-29","ALMARCHIVOS>AC00027496","0000220323",5,null,null,169,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[9719,101000,"21.3","Comprobantes de Diario","FONDO CUENTA CONCEJO DE BOGOTA",null,null,null,"2011-09-01","2011-09-30","ALMARCHIVOS>AC00027441","0000219832",9,null,null,152,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[9745,101000,"65.1","Libros Auxiliares","FONDATT LIQUIDADO","FONDATT LIQUIDADO",null,null,"2013-02-01","2013-02-28","ALMARCHIVOS>AC00040026","000510940",2,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[9764,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO",null,null,null,"2015-05-15","2015-05-15","ALMARCHIVOS>AC00042492","000508074",1,null,null,83,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[9789,101000,"25.6","Conciliaciones Externas","OPERACIONES RECIPROCAS","SIN DATO","ANEXOS","SIN DATO","2011-03-31","2011-03-31","ALMARCHIVOS>AC00038332","000510502",1,null,null,110,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[9814,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES TESORERIA",null,null,"2 DE 2","2005-11-30","2005-11-30","ALMARCHIVOS>AC00016230","0000138480",6,null,null,133,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[9828,101000,"46.2","Estados Contables","FORMATOS C.G.N.","SIN DATO","Fondo Cuenta Concejo de Bogota","SIN DATO","2012-03-01","2012-03-31","ALMARCHIVOS>AC00038225","000509520",3,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[9834,101000,"21.3","Comprobantes de Diario","SOPORTES MOVIMIENTO DIARIO","SIN DATO","TESORERIA","2 DE 2","2012-05-15","2012-05-15","ALMARCHIVOS>AC00038253","000509829",4,null,null,141,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[9863,101000,"067.2","Estados Contables de La Secretaria de Hacienda","GRUPO CONTABILIDAD TRIBUTARIA IMPUESTOS A LA PROPIEDAD Y CONSUMO PLAN UNICO DE CUENTAS AÑO 2000 COMPROBANTES DE CONTABILIDAD LIBRO DE INVENTARIOS Y BALANCES A 31 ENE 2000 CAJA 1 AZ 1",null,null,"2 DE 2","2000-02-11","2000-02-11","ALMARCHIVOS>AC00032521","0000321563",null,null,131,null,"PAPEL","Baja",null,"Archivo Central","Activo",null,null,"2003IE18948"]
[9873,101000,"65.1","Libros Auxiliares","FONDE DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,null,"2015-01-01","2015-01-31","ALMARCHIVOS>AC00042477","000513015",1,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[9908,101000,"067.1","Estados Contables Consolidados del Distrito Capital","BALANCES MARZO JUNIO SEPTIEMBRE DICIEMBRE 2004 ALCALDIA LOCAL DE FONTIBON",null,null,null,"2004-04-15","2005-01-21","ALMARCHIVOS>AC00009406","0000077804",2,null,null,166,"PAPEL","Baja",null,"Archivo Central","Activo",null,78,"2007IE12900"]
[9918,101000,"036.3","Conciliaciones Cuentas Bancarias","CB ABN, AV VILLAS, BANCAFE, BOGOTA",null,null,null,"2001-04-01","2001-04-30","ALMARCHIVOS>AC00002500","000025505",7,null,null,196,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[9943,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"2 DE 2","2014-11-20","2014-11-20","ALMARCHIVOS>AC00040910","000512873",2,null,null,156,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[9957,101000,"036.3","Conciliaciones Cuentas Bancarias","EXTRACTOS BANCARIOS CUENTA Nº 0100002646",null,null,null,"2003-07-01","2003-07-31","ALMARCHIVOS>AC00002517","000025638",25,null,null,226,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[9982,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,"SOPORTES MOVIMIENTO DIARIO","1 DE 2","2007-04-26","2007-04-26","ALMARCHIVOS>AC00022352","0000201602",1,null,null,273,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[10002,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,"SOPORTES RECIBOS DE CAJA",null,"2007-02-06","2007-02-06","ALMARCHIVOS>AC00022388","0000201851",8,null,null,335,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[10027,101000,"21.3","Comprobantes de Diario","TESORERIA OPERACIÓN:195",null,null,"3 DE 5","2007-07-01","2007-09-30","ALMARCHIVOS>AC00022296","0000201269",1,null,null,210,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[10046,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,"SOPORTES MOVIMIENTO DIARIO",null,"2007-10-09","2007-10-09","ALMARCHIVOS>AC00022373","0000201741",1,null,null,217,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[10051,213100,"3.25.6","Conciliaciones Externas","ADMINISTRACIÓN CENTRAL.","ADMINISTRACIÓN CENTRAL.",null,null,"2018-11-30","2018-11-30","ALMARCHIVOS>AC00043831","0000647020",11,null,null,86,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[10072,101000,"036.2","Conciliaciones Bancarias"," - CB AHORROS AHORRAMAS AV VILLAS BANCAFE BOGOTA CITIBANK COLOMBIA COLPATRIA",null,null,null,"2000-11-01","2000-11-30","ALMARCHIVOS>AC00014300","0000119427",4,null,null,142,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[10097,213100,"3.21.3","Comprobantes de Diario","MINIMO VITAL ACUEDUCTOS VEREDALES ANEXOS","MINIMO VITAL ACUEDUCTOS VEREDALES ANEXOS",null,null,"2018-11-01","2018-11-30","ALMARCHIVOS>AC00043870","0000666312",8,null,null,89,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[10120,101000,"21.3","Comprobantes de Diario","SISTEMA PREDIS COMPROBANTE CONPRE  PAGOS TRPRE AN REC",null,null,"4 DE 5","2010-11-01","2010-11-30","ALMARCHIVOS>AC00027300","0000218716",4,null,null,183,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[10136,101000,"033.2","Comprobantes de Diario","TESORERIA SOPORTES COMPROBANTES CONTABLES",null,null,"4 DE 4","2006-03-17","2006-03-17","ALMARCHIVOS>AC00020289","0000182108",6,null,null,115,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[10145,101000,"033.2","Comprobantes de Diario","TESORERIA SOPORTES COMPROBANTES CONTABLES",null,null,"6 DE 6","2006-04-06","2006-04-06","ALMARCHIVOS>AC00020298","0000182153",6,null,null,72,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[10181,213100,"3.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2018-10-09","2018-10-09","ALMARCHIVOS>AC00043864","0000666247",7,null,null,45,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[10187,101000,"21.3","Comprobantes de Diario","VULNERABILIDAD DEL RIESGO PARA BOGOTA",null,null,"2 DE 3","2010-01-15","2010-12-22","ALMARCHIVOS>AC00027305","0000218751",6,null,null,133,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[10214,101000,"033.2","Comprobantes de Diario","ADMINISTRATIVA- COMPROBANTES, ORDENES DE PAGO DE 07,08 Y 09 DE JUNIO 2005",null,null,"3 DE 11","2005-06-02","2005-06-30","ALMARCHIVOS>AC00016341","0000139095",3,null,null,165,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[10226,101000,"033.2","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"2 DE 2","2006-03-10","2006-03-10","ALMARCHIVOS>AC00020359","0000182557",3,null,null,113,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[10259,101000,"033.2","Comprobantes de Diario","TESORERIA  SOPORTES COMPROBANTE  CONTABLES",null,null,"3 DE 4","2006-08-09","2006-08-09","ALMARCHIVOS>AC00020342","0000182428",7,null,null,129,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[10271,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA - TESORERIA",null,null,"1 DE 2","2009-06-08","2009-06-08","ALMARCHIVOS>AC00026648","0000212783",1,null,null,131,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[10290,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA - TESORERIA",null,null,"1 DE 2","2009-03-03","2009-03-03","ALMARCHIVOS>AC00026632","0000212455",3,null,null,151,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[10308,101000,"25.5","Conciliaciones Internas","TESORERIA-INVERSIONES",null,null,"1 DE 3","2010-02-28","2010-12-31","ALMARCHIVOS>AC00027312","0000218796",1,null,null,118,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[10335,101000,"65.1","Libros Auxiliares","FONDATT LIQUIDADO-",null,null,null,"2010-01-01","2010-12-31","ALMARCHIVOS>AC00027329","0000218964",3,null,null,115,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[10341,101000,"21.3","Comprobantes de Diario","TESORERIA-SOPORTES MOVIMIENTO DIARIO",null,null,null,"2010-09-18","2010-09-20","ALMARCHIVOS>AC00027355","0000219160",6,null,null,164,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[10357,101000,"60.2","Informes a Otras Entidades","OPERACIONES EFECTIVAS DE CAJA",null,null,null,"2010-03-31","2010-03-31","ALMARCHIVOS>AC00027425","0000219711",1,null,null,137,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[10380,101000,"21.3","Comprobantes de Diario","HACIENDA. SISTEMA: OPGET. COMPROBANTES: INVRF, CREPPAGO, PAGOESTAPUB, TESSUF, RECHAZESTAPUB, INGVE, INGSF","HACIENDA. SISTEMA: OPGET.",null,"4 DE 5","2015-09-01","2015-09-30","ALMARCHIVOS>AC00042452","0000568523",4,null,null,147,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[10402,101000,"21.3","Comprobantes de Diario","HACIENDA","SISTEMA:OPGET. COMPROBANTES:CREPPAGO,INGVE,PAGOESTAPUB,PAGOIMP,TESOPSDH,RECHAZESTAP,TESSUF, PAGOTES,TESOP,TESRA,INGSF,INVRF.","ALMARCHIVOS","3 DE 5","2016-10-01","2016-10-31","ALMARCHIVOS>AC00043299","0000569258",7,null,null,135,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[10425,101000,"46.2","Estados Contables","FONDATT LIQUIDADO, FORMATOS C.G.N.","FONDATT LIQUIDADO, FORMATOS C.G.N.",null,null,"2015-08-01","2015-08-31","ALMARCHIVOS>AC00042461","0000568656",8,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[10450,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO","ALMARCHIVOS","2 DE 2","2016-06-29","2016-06-29","ALMARCHIVOS>AC00043389","0000570049",5,null,null,193,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[10471,101000,"21.3","Comprobantes de Diario","IMPUESTOS SOPORTERS TRANSACCIONES SIT II",null,"Desarchivada mediante acta 25 de 22 de febrero de 2017 Transferencia 422","1 DE 2","2010-11-01","2010-11-30","ALMARCHIVOS>AC00040942","0000219703",3,null,null,117,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[10489,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2015-10-26","2015-10-26","ALMARCHIVOS>AC00042502","0000568814",6,null,null,58,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[10496,101000,"21.3","Comprobantes de Diario","MINIMO VITAL ACUEDUCTOS VEREDALES ANEXOS TRANSACCIONES MANUALES","MINIMO VITAL ACUEDUCTOS VEREDALES ANEXOS TRANSACCIONES MANUALES",null,null,"2015-07-01","2015-07-31","ALMARCHIVOS>AC00042507","0000569165",7,null,null,121,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[10515,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS",null,"1 DE 2","2015-09-14","2015-09-14","ALMARCHIVOS>AC00042557","0000568960",3,null,null,143,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[10534,101000,"036.4","Conciliaciones de Operaciones Recíprocas","EDUCACION  ",null,null,"3 DE 4","2002-02-11","2004-01-29","ALMARCHIVOS>AC00018355","0000158793",6,null,null,113,"PAPEL","Baja",null,"Archivo Central","Activo",null,250,"2009IE2464"]
[10565,101000,"033.2","Comprobantes de Diario","RECIBOS DE CAJA 28/07/2004",null,null,null,"2004-07-28","2004-07-28","ALMARCHIVOS>AC00006209","0000053283",3,null,null,216,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[10579,101000,"033.2","Comprobantes de Diario","AUXILIARES ADMINISTRATIVOS DE SEPTIEMBRE 2003 ",null,null,"1 DE 2","2003-09-01","2003-09-30","ALMARCHIVOS>AC00006244","0000053528",3,null,null,144,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[10604,101000,"067.2","Estados Contables de La Secretaria de Hacienda"," - SOPORTES CONTABLES",null,null,null,"1996-10-22","1998-04-02","ALMARCHIVOS>AC00014307","0000119459",3,null,null,117,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[10614,101000,"033.2","Comprobantes de Diario"," COMPROBANTE DE DIARIO FEBRERO",null,null,"2 DE 5","1998-01-31","1998-05-31","ALMARCHIVOS>AC00014261","0000119052",2,null,null,93,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[10643,101000,"033.2","Comprobantes de Diario","DIRECCION DISTRITAL DE TESORERIA - COMPROBANTES DE CONTABILIDAD, MOVIMIENTO DIARIO 2 TRIMESTRE",null,null,"1 DE 4","2004-04-01","2004-06-30","ALMARCHIVOS>AC00011656","0000096266",1,null,null,194,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[10659,101000,"0138.1","Fichas técnicas de saneamiento contable","CAJA DE PREVISION SOCIAL DEL DISTRITO - RESOLUCION NO. 1434 DE DICIEMBRE 30 DE 2003, ACTA SUBCOMITE HACIENDA NO. 6, ACTA COMITE HACIENDA NO. 5",null,null,null,"2003-11-15","2003-11-15","ALMARCHIVOS>AC00011732","0000096685",1,null,null,98,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[10669,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,null,"2014-03-19","2014-03-19","ALMARCHIVOS>AC00040865","000512539",7,null,null,269,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[10688,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES MOVIMIENTO DIARIO",null,null,null,"2008-05-16","2008-05-16","ALMARCHIVOS>AC00025299","0000249162",3,null,null,157,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[10708,101000,"067.1","Estados Contables Consolidados del Distrito Capital","ORGANOS DE CONTROL, SECRETARIAS, UNIDADES ADMINISTRTIVAS, FONDOS DE DESARROLLO LOCAL  ",null,null,null,"2006-12-31","2006-12-31","ALMARCHIVOS>AC00025210","0000248613",4,null,null,277,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[10733,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-10-16","2008-10-16","ALMARCHIVOS>AC00025365","0000249679",6,null,null,131,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[10753,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-05-12","2008-05-12","ALMARCHIVOS>AC00025342","0000249485",2,null,null,122,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[10778,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTOS DIARIO",null,null,null,"2014-03-12","2014-03-12","ALMARCHIVOS>AC00040828","000512230",8,null,null,81,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[10797,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,"2 DE 2","2011-04-19","2011-04-19","ALMARCHIVOS>AC00027513","0000220461",5,null,null,148,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[10822,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES, ORDENES DE PAGO TESORERIA",null,null,null,"2005-10-14","2005-10-14","ALMARCHIVOS>AC00016216","0000138393",5,null,null,287,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[10823,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES TESORERIA",null,null,null,"2005-10-26","2005-10-26","ALMARCHIVOS>AC00016219","0000138407",2,null,null,226,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[10848,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES, SOPORTES RECIBOS DE CAJA DEL 04 Y 07 JUNIO 2005 - TESORERIA",null,null,"1 DE 2","2005-06-04","2005-06-07","ALMARCHIVOS>AC00016272","0000138684",4,null,null,149,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[10871,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,null,"2013-05-03","2013-05-03","ALMARCHIVOS>AC00040075","000511384",2,null,null,278,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[10887,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"1 DE 3","2015-01-29","2015-01-29","ALMARCHIVOS>AC00042515","000513158",3,null,null,172,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[10916,101000,"60.2","Informes a Otras Entidades","OPERACIONES EFECTIVAS DE CAJA",null,null,null,"2014-04-01","2014-06-30","ALMARCHIVOS>AC00040811","000512077",2,null,null,119,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[10932,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2011-08-05","2011-08-05","ALMARCHIVOS>AC00027486","0000220239",5,null,null,134,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[10951,101000,"65.1","Libros Auxiliares","SISTEMA GENERAL DE REGALIAS",null,null,null,"2014-01-01","2014-01-31","ALMARCHIVOS>AC00040821","000512151",1,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[10965,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"2 DE 2","2014-07-07","2014-07-07","ALMARCHIVOS>AC00040885","000512680",1,null,null,230,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[10996,101000,"46.2","Estados Contables","VULNERABILIDAD DEL RIESGO PARA BOGOTA-FORMATOS C.G.N.",null,null,null,"2011-01-01","2011-12-31","ALMARCHIVOS>AC00027460","0000219986",15,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[11010,101000,"65.1","Libros Auxiliares","Entidades Liquidadas","SIN DATO","SIN DATO","SIN DATO","2012-12-01","2012-12-31","ALMARCHIVOS>AC00038236","000509656",12,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[11022,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO","Tesoreria","2 DE 2","2012-01-19","2012-01-19","ALMARCHIVOS>AC00038276","000510043",2,null,null,156,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[11041,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES TESORERIA  TESORERIA CARPETA N° 1",null,null,null,"2005-06-13","2005-06-13","ALMARCHIVOS>AC00016179","0000138177",6,null,null,170,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[11059,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES SOPORTES RECIBOS DE CAJA DEL 09 MARZO 2005 - TESORERIA",null,null,null,"2005-03-09","2005-03-09","ALMARCHIVOS>AC00016261","0000138612",1,null,null,286,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[11086,101000,"21.3","Comprobantes de Diario","SOPORTES MOVIMIENTO DIARIO","SIN DATO","TESORERIA","2 DE 2","2012-06-28","2012-06-28","ALMARCHIVOS>AC00038256","000509863",9,null,null,127,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[11111,101000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","DEPARTAMENTOS DE PLANEACION BIENESTAR SOCIAL ACCION COMUNAL CATASTRO SERVICIO CIVIL DAMA DEFENSORIA",null,null,null,"2001-02-07","2001-12-26","ALMARCHIVOS>AC00009414","0000077860",9,null,null,227,"PAPEL","Baja",null,"Archivo Central","Activo",null,78,"2007IE12900"]
[11128,101000,"067.1","Estados Contables Consolidados del Distrito Capital","SOPORTES CUENTA SEMESTRAL JUNIO 2002 FIDUCOMERCIO I SEMESTRE ",null,null,"2 DE 2","2002-07-17","2002-07-17","ALMARCHIVOS>AC00009481","0000078182",2,null,null,154,"PAPEL","Baja",null,"Archivo Central","Activo",null,78,"2007IE12900"]
[11150,101000,"033.2","Comprobantes de Diario","COMPROBANTES DE DIARIO ADMINISTRATIVO ABRIL 2002 ",null,null,"2 DE 3","2002-04-30","2002-04-30","ALMARCHIVOS>AC00006236","0000053472",4,null,null,177,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[11153,101000,"21.3","Comprobantes de Diario","TESOTERIA SOPORTES RECIBOS DE CAJA",null,null,null,"2011-11-22","2011-11-22","ALMARCHIVOS>AC00027542","000045515",7,null,null,225,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"SIN DATO"]
[11176,101000,"21.3","Comprobantes de Diario","SOPORTES MOVIMIENTO DIARIO","SIN DATO","TESORERIA","SIN DATO","2012-01-06","2012-01-06","ALMARCHIVOS>AC00038244","000509736",5,null,null,84,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[11195,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,"SOPORTES MOVIMIENTO DIARIO","2 DE 2","2007-12-13","2007-12-13","ALMARCHIVOS>AC00022381","0000201802",7,null,null,167,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[11222,101000,"21.3","Comprobantes de Diario","TESORERIA OPERACIÓN:80",null,null,"5 DE 7","2007-02-12","2007-03-05","ALMARCHIVOS>AC00022289","0000201233",6,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[11240,101000,"21.3","Comprobantes de Diario","ADMINISTRATIVA OPERACIÓN:346",null,null,"5 DE 7","2007-03-12","2007-03-21","ALMARCHIVOS>AC00022270","0000201129",5,null,null,141,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[11267,101000,"21.3","Comprobantes de Diario"," HACIENDA CONTRATACION, CREP COMPROBANTE ",null,null,"1 DE 5","2009-04-01","2009-04-30","ALMARCHIVOS>AC00026554","0000212078",1,null,null,235,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[11285,101000,"21.3","Comprobantes de Diario","IMPUESTOS ANEXOS TRANSACCIONES SIT II",null,null,null,"2017-01-01","2017-01-31","ALMARCHIVOS>AC00043478","0000646846",1,null,null,80,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[11304,101000,"090.1","Libros Auxiliares","E D T U CAJA:28 AZ:2",null,null,"2 DE 2","2000-03-31","2000-06-30","ALMARCHIVOS>AC00032464","0000321234",null,null,200,null,"PAPEL","Baja",null,"Archivo Central","Activo",null,null,"2003IE18948"]
[11316,101000,"085.8","Informes de Gestión","EMPRESAS SOCIALES DEL ESTADO, HOSPITAL CHAPINERO  LISTA DE VERIFICACIÓN",null,null,null,"2003-12-31","2005-06-30","ALMARCHIVOS>AC00025183","0000248455",4,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[11330,101000,"21.3","Comprobantes de Diario","TESORERIA RECIBOS DE CAJA ",null,null,null,"2011-09-23","2011-09-23","ALMARCHIVOS>AC00027534","000045437",11,null,null,149,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"SIN DATO"]
[11349,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA ANEXOS SOPORTES TESORERIA ",null,null,"2 DE 2","2010-04-28","2010-04-28","ALMARCHIVOS>AC00027385","0000219393",4,null,null,139,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[11365,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,"2 DE 2","2011-07-27","2011-07-27","ALMARCHIVOS>AC00027527","0000220588",4,null,null,149,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[11394,101000,"033.2","Comprobantes de Diario","TESORERIA SOPORTES COMPROBANTES CONTABLES",null,null,"4 DE 6","2006-04-06","2006-04-06","ALMARCHIVOS>AC00020298","0000182151",4,null,null,125,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[11410,101000,"090.1","Libros Auxiliares","IMPUESTOS",null,null,null,"2006-09-01","2006-09-30","ALMARCHIVOS>AC00020515","0000183469",1,null,null,148,"PAPEL","Baja",null,"Archivo Central","Activo",null,300,"2009IE17837"]
[11439,101000,"036.3","Conciliaciones Cuentas Bancarias","CB AHORRAMAS, BANCAFE, BANCOLOMBIA, COLPATRIA, BOGOTA",null,null,null,"1999-12-01","1999-12-31","ALMARCHIVOS>AC00002508","000025565",6,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[11458,101000,"21.3","Comprobantes de Diario","TESORERIA - SOPORTES MOVIMIENTO DIARIO",null,null,null,"2009-11-14","2009-11-18","ALMARCHIVOS>AC00026617","0000212364",1,null,null,220,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[11479,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES, SOPORTES RECIBOS DE CAJA DEL 31 AGOSTO 2005 -TESORERIA ",null,null,null,"2005-08-31","2005-08-31","ALMARCHIVOS>AC00016287","0000138775",1,null,null,231,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[11484,101000,"033.2","Comprobantes de Diario","DIRECCION DISTRITAL DE IMPUESTOS COMPROBANTES, HOJAS DE CONTROL",null,null,"2 DE 2","2005-02-01","2005-02-28","ALMARCHIVOS>AC00016353","0000139160",4,null,null,127,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[11504,101000,"033.2","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"1 DE 2","2006-06-13","2006-06-13","ALMARCHIVOS>AC00020375","0000182686",3,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[11529,101000,"067.2","Estados Contables de La Secretaria de Hacienda","SOPORTES CONTABLES INVENTARIO DE DESARROLLO LOCAL DE TUNJUELITO",null,null,null,"2001-12-31","2001-12-31","ALMARCHIVOS>AC00002797","000026783",1,null,null,221,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[11548,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"2 DE 2","2010-02-01","2010-02-01","ALMARCHIVOS>AC00027373","0000219288",2,null,null,159,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[11573,101000,"21.3","Comprobantes de Diario","TESORERIA - SOPORTES MOVIMIENTO DIARIO",null,null,null,"2009-12-29","2009-12-29","ALMARCHIVOS>AC00026621","0000212376",4,null,null,110,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[11593,101000,"067.1","Estados Contables Consolidados del Distrito Capital","ESTADOS FINANCIEROS ADM CENTRAL",null,null,null,"2001-01-31","2001-04-30","ALMARCHIVOS>AC00002553","000025835",4,null,null,180,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[11612,101000,"25.4","Conciliaciones Bancarias"," BANCOS AV VILLAS, AGRARIO, BVA, COLPATRIA, DAVIVIENDA, BOGOTA ",null,null,"1 DE 3","2009-10-01","2009-10-31","ALMARCHIVOS>AC00026571","0000212191",4,null,null,195,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[11622,101000,"21.3","Comprobantes de Diario","TESORERIA-SOPORTES MOVIMIENTO DIARIO",null,null,null,"2010-07-08","2010-07-08","ALMARCHIVOS>AC00027348","0000219105",5,null,null,128,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[11638,101000,"21.3","Comprobantes de Diario","TESORERIA - SOPORTES MOVIMIENTO DIARIO",null,null,null,"2009-11-24","2009-11-24","ALMARCHIVOS>AC00026617","0000212368",5,null,null,120,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[11667,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS","ALMARCHIVOS",null,"2016-11-01","2016-11-01","ALMARCHIVOS>AC00043410","0000570208",1,null,null,82,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[11683,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS","ALMARCHIVOS","4 DE 4","2016-05-31","2016-05-31","ALMARCHIVOS>AC00043384","0000570010",8,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[11702,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS","ALMARCHIVOS","2 DE 2","2016-02-10","2016-02-10","ALMARCHIVOS>AC00043366","0000569861",3,null,null,205,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[11716,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO","TESORERIA",null,null,"2013-02-04","2013-02-04","ALMARCHIVOS>AC00040034","000511020",2,null,null,81,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[11747,101000,"033.2","Comprobantes de Diario","ADMINISTRATIVA- COMPROBANTES Y ORDENES DE PAGO DE 28 DE FEBRERO",null,null,"6 DE 7","2005-02-02","2005-02-28","ALMARCHIVOS>AC00016336","0000139072",6,null,null,168,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[11765,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS",null,"1 DE 2","2015-11-27","2015-11-27","ALMARCHIVOS>AC00042571","0000569065",3,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[11773,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS",null,"1 DE 2","2015-11-24","2015-11-24","ALMARCHIVOS>AC00042570","0000569055",1,null,null,186,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[11792,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES, SOPORTES RECIBOS DE CAJA DEL 28 SEPTIEMBRE 2005-TESORERIA ",null,null,"2 DE 2","2005-09-28","2005-09-28","ALMARCHIVOS>AC00016292","0000138813",6,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[11830,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DIARIO 19/09/2004 ",null,null,"1 DE 2","2004-09-19","2004-09-19","ALMARCHIVOS>AC00006165","0000052981",1,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[11837,101000,"033.2","Comprobantes de Diario","RECIBOS DE CAJA 17/11/2004",null,null,null,"2004-11-17","2004-11-17","ALMARCHIVOS>AC00006221","0000053370",2,null,null,237,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[11856,101000,"033.2","Comprobantes de Diario"," - COMPROBANTES DE DIARIO ENERO JUNIO",null,null,null,"2003-01-31","2003-06-30","ALMARCHIVOS>AC00014282","0000119241",2,null,null,108,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[11879,101000,"033.2","Comprobantes de Diario"," - COMPROBANTES DE DIARIO TESORERIA DISTRITAL DEL 113 AL 317",null,null,"3 DE 3","2001-05-25","2001-06-29","ALMARCHIVOS>AC00014266","0000119094",3,null,null,156,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[11901,101000,"0138.1","Fichas técnicas de saneamiento contable","CAJA DE PREVISION SOCIAL DE BOGOTA CORRESPONDENCIA FAVIDI /1997",null,null,null,"1997-03-06","1997-12-02","ALMARCHIVOS>AC00011714","0000096584",4,null,null,51,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[11924,101000,"090.1","Libros Auxiliares","FONDO CUENTA CONCEJO DE BOGOTA, EJECUTORA 04",null,null,null,"2004-01-01","2004-11-30","ALMARCHIVOS>AC00011759","0000096847",6,null,null,215,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[11946,101000,"46.2","Estados Contables","FORMATOS C.G.N.","SIN DATO ","HACIENDA","SIN DATO","2012-06-01","2012-06-30","ALMARCHIVOS>AC00038222","000509487",6,null,null,43,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[11965,101000,"65.1","Libros Auxiliares","HACIENDA  ",null,null,null,"2008-07-01","2008-09-30","ALMARCHIVOS>AC00025268","0000248952",1,null,null,186,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[11973,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES MOVIMIENTO DIARIO",null,null,null,"2008-06-24","2008-06-24","ALMARCHIVOS>AC00025303","0000249196",5,null,null,204,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[11991,101000,"21.3","Comprobantes de Diario","HACIENDA  SAI, SAE, RH",null,null,null,"2008-09-05","2008-09-30","ALMARCHIVOS>AC00025238","0000248788",6,null,null,227,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[12022,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-03-26","2008-03-26","ALMARCHIVOS>AC00025336","0000249439",2,null,null,132,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[12036,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-08-11","2008-08-11","ALMARCHIVOS>AC00025355","0000249597",8,null,null,141,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[12055,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,null,"2011-02-15","2011-02-15","ALMARCHIVOS>AC00027504","0000220389",4,null,null,196,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[12067,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO","TESORERIA, SOPORTES MOVIMIENTO DIARIO",null,null,"2013-10-31","2013-10-31","ALMARCHIVOS>AC00040053","000511220",12,null,null,121,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[12100,101000,"067.2","Estados Contables de La Secretaria de Hacienda","BALANCE GENERAL, CATALOGO DE CUENTAS, INFORMACION SOBRE SALDOS DE OPERACIONES RECIPROCAS",null,null,null,"2005-12-01","2005-12-31","ALMARCHIVOS>AC00016365","0000139227",6,null,null,195,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[12119,101000,"090.1","Libros Auxiliares","  LIBRO AUXILIAR 2445 TESORERIA",null,null,"1 DE 3","2000-04-03","2001-03-01","ALMARCHIVOS>AC00014343","0000119689",5,null,null,124,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[12136,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"2 DE 2","2013-08-23","2013-08-23","ALMARCHIVOS>AC00040093","000511523",2,null,null,170,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[12145,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTOS DIARIO",null,null,null,"2014-10-21","2014-10-21","ALMARCHIVOS>AC00040848","000512395",4,null,null,80,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[12161,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"1 DE 3","2014-02-14","2014-02-14","ALMARCHIVOS>AC00040860","000512495",1,null,null,307,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[12190,101000,"25.5","Conciliaciones Internas","FONDO CUENTA CONCEJO DE BOGOTA",null,null,null,"2014-01-31","2014-12-31","ALMARCHIVOS>AC00040796","000511929",2,null,null,40,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[12209,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2011-09-27","2011-09-27","ALMARCHIVOS>AC00027491","0000220278",4,null,null,124,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[12230,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO","TESORERIA, SOPORTES MOVIMIENTO DIARIO",null,null,"2013-07-30","2013-07-30","ALMARCHIVOS>AC00040046","000511151",8,null,null,113,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[12254,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,"1 DE 2","2011-06-24","2011-06-24","ALMARCHIVOS>AC00027523","0000220545",3,null,null,128,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[12259,101000,"65.1","Libros Auxiliares","VULNERABILIDAD DE RIESGOS PARA BOGOTA",null,null,null,"2014-02-01","2014-02-28","ALMARCHIVOS>AC00040822","000512164",2,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[12280,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"2 DE 3","2013-02-15","2013-02-15","ALMARCHIVOS>AC00040066","000511317",2,null,null,242,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[12299,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTOS DIARIO",null,null,null,"2014-04-15","2014-04-15","ALMARCHIVOS>AC00040831","000512258",7,null,null,165,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[12324,101000,"21.3","Comprobantes de Diario","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO","SIN DATO ","SIN DATO ","SIN DATO","2012-06-30","2012-06-30","ALMARCHIVOS>AC00038207","000509352",6,null,null,28,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[12344,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES SOPORTES RECIBOS DE CAJA DEL 15 MARZO 2005 - TESORERIA",null,null,"2 DE 2","2005-03-15","2005-03-15","ALMARCHIVOS>AC00016261","0000138617",6,null,null,152,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[12363,101000,"25.6","Conciliaciones Externas","ENTIDADES NACIONALES Y DISTRITALES","SIN DATO","SIN DATO","1 DE 2","2012-01-31","2012-09-30","ALMARCHIVOS>AC00038333","000510514",5,null,null,198,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[12373,101000,"033.2","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,null,"2006-07-29","2006-07-29","ALMARCHIVOS>AC00020382","0000182730",3,null,null,124,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[12408,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,"SOPORTES MOVIMIENTO DIARIO",null,"2007-09-20","2007-09-20","ALMARCHIVOS>AC00022370","0000201726",7,null,null,204,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[12422,101000,"067.1","Estados Contables Consolidados del Distrito Capital","DABS ESTADOS DE MARZO JUNIO Y SEPTIEMBRE DEL 2003 ANEXOS ESTADOS CONTABLES",null,null,null,"2003-01-20","2003-12-02","ALMARCHIVOS>AC00009427","0000077953",6,null,null,247,"PAPEL","Baja",null,"Archivo Central","Activo",null,78,"2007IE12900"]
[12434,101000,"067.1","Estados Contables Consolidados del Distrito Capital","ESTADOS FINANCIEROS DE LA ADMINISTRACION CENTRAL Y LOCAL",null,null,null,"1995-12-31","1995-12-31","ALMARCHIVOS>AC00009467","0000078137",1,null,null,91,"PAPEL","Baja",null,"Archivo Central","Activo",null,78,"2007IE12900"]
[12453,101000,"067.1","Estados Contables Consolidados del Distrito Capital","UNIDAD DESCENTRALIZADA ESTADOS FINANCIEROS",null,null,null,"1997-06-01","1997-06-01","ALMARCHIVOS>AC00002539","000025769",3,null,null,67,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[12487,101000,"65.1","Libros Auxiliares","Proyecto de Servicios Urbanos para Bogota","SIN DATO","SIN DATO","SIN DATO","2012-06-01","2012-06-30","ALMARCHIVOS>AC00038240","000509698",6,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[12498,101000,"033.2","Comprobantes de Diario","BALANCE / COMPROBANTES DE TESORERIA DISTRITAL",null,null,null,"1997-05-21","1997-05-21","ALMARCHIVOS>AC00002811","000026867",1,null,null,147,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[12516,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,"SOPORTES MOVIMIENTO DIARIO","1 DE 2","2007-07-16","2007-07-16","ALMARCHIVOS>AC00022361","0000201666",6,null,null,152,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[12543,101000,"25.4","Conciliaciones Bancarias","BANCOS BOGOTA,COLPATRIA,SANTANDER.",null,null,"3 DE 3","2007-04-01","2007-04-30","ALMARCHIVOS>AC00022307","0000201339",6,null,null,114,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[12562,101000,"21.3","Comprobantes de Diario"," HACIENDA LIMAY COMPROBANTE ",null,null,"2 DE 6","2009-08-01","2009-08-31","ALMARCHIVOS>AC00026558","0000212108",2,null,null,193,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[12581,213100,"3.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2018-04-11","2018-04-11","ALMARCHIVOS>AC00043852","0000666127",8,null,null,53,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[12588,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2017-08-09","2017-08-09","ALMARCHIVOS>AC00043467","0000646737",6,null,null,39,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[12610,213100,"3.46.2","Estados Financieros","HACIENDA","HACIENDA",null,null,"2018-01-31","2018-01-31","ALMARCHIVOS>AC00043833","0000647034",1,null,null,36,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[12633,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"2 DE 2","2010-04-07","2010-04-07","ALMARCHIVOS>AC00027382","0000219369",6,null,null,170,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[12652,101000,"21.3","Comprobantes de Diario","VULNERABILIDAD DEL RIESGO PARA BOGOTA",null,null,"1 DE 3","2010-01-15","2010-12-22","ALMARCHIVOS>AC00027305","0000218750",5,null,null,141,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[12679,101000,"036.2","Conciliaciones Bancarias","BANCOS - CITI,ABN,POPULAR,BBVA,COLPATRIA,MEGABANCO,AGRARIO,CREDITO,GRANAHORRAR,CAFE,DAVIVIENDA,SANTANDER",null,null,"1 DE 3","2006-06-01","2006-06-30","ALMARCHIVOS>AC00020420","0000182936",3,null,null,205,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[12697,101000,"033.2","Comprobantes de Diario","TESORERIA  SOPORTES COMPROBANTE  CONTABLES",null,null,null,"2006-08-30","2006-08-30","ALMARCHIVOS>AC00020348","0000182465",2,null,null,210,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[12716,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS","ALMARCHIVOS","1 DE 2","2016-02-08","2016-02-08","ALMARCHIVOS>AC00043365","0000569855",4,null,null,163,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[12724,101000,"65.1","Libros Auxiliares","FONDO CUENTA CONCEJO DE BOGOTÁ","FONDO CUENTA CONCEJO DE BOGOTÁ","ALMARCHIVOS",null,"2016-08-01","2016-08-31","ALMARCHIVOS>AC00043330","0000569526",8,null,null,50,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[12742,101000,"21.3","Comprobantes de Diario","TESORERIA - SOPORTES MOVIMIENTO DIARIO",null,null,null,"2009-11-03","2009-11-03","ALMARCHIVOS>AC00026616","0000212332",1,null,null,76,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[12773,101000,"033.2","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"2 DE 2","2006-04-17","2006-04-17","ALMARCHIVOS>AC00020364","0000182602",9,null,null,132,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[12787,101000,"033.2","Comprobantes de Diario","TESORERIA SOPORTES COMPROBANTES CONTABLES",null,null,"3 DE 5","2006-05-11","2006-05-11","ALMARCHIVOS>AC00020311","0000182231",6,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[12806,101000,"033.2","Comprobantes de Diario","TESORERIA  SOPORTES COMPROBANTE  CONTABLES",null,null,"3 DE 4","2006-08-11","2006-08-11","ALMARCHIVOS>AC00020343","0000182435",6,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[12822,101000,"65.1","Libros Auxiliares","FONDO CUENTA CONCEJO DE BOGOTÁ - ",null,null,null,"2009-02-01","2009-02-28","ALMARCHIVOS>AC00026584","0000212518",2,null,null,79,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[12851,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA - TESORERIA",null,null,"1 DE 2","2009-06-05","2009-06-06","ALMARCHIVOS>AC00026647","0000212781",7,null,null,155,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[12867,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA, ANEXOS - SOPORTES TESORERIA",null,null,"2 DE 3","2009-11-18","2009-11-18","ALMARCHIVOS>AC00026677","0000213012",8,null,null,190,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[12896,101000,"21.3","Comprobantes de Diario","TESORERIA - SOPORTES MOVIMIENTO DIARIO",null,null,null,"2009-10-22","2009-10-22","ALMARCHIVOS>AC00026615","0000212324",1,null,null,101,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[12915,101000,"21.3","Comprobantes de Diario","IMPUESTOS SOPORTERS TRANSACCIONES SIT II",null,"Desarchivada mediante acta 25 de 22 de febrero de 2017 - Transferencia 422",null,"2010-09-01","2010-09-30","ALMARCHIVOS>AC00040941","0000219700",9,null,null,228,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[12916,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2011-09-06","2011-09-06","ALMARCHIVOS>AC00027489","0000220262",4,null,null,122,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[12941,101000,"033.2","Comprobantes de Diario","OPERACION 80 AJUSTES Y RECLASIFICACION",null,null,null,"2003-07-01","2003-08-19","ALMARCHIVOS>AC00002532","000025724",1,null,null,199,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[12960,101000,"46.6","Informes por Unidades de Responsabilidad Contable-SDH","ENTIDADES LIQUIDADAS","FORMULARIOS C.G.N.","ALMARCHIVOS",null,"2016-04-01","2016-04-30","ALMARCHIVOS>AC00043318","0000569413",4,null,null,3,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[12981,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS","ALMARCHIVOS","1 de 5","2016-03-31","2016-03-31","ALMARCHIVOS>AC00043374","0000569922",4,null,null,188,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[13005,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO","TESORERIA, SOPORTES MOVIMIENTO DIARIO",null,null,"2013-08-12","2013-08-12","ALMARCHIVOS>AC00040047","000511160",8,null,null,74,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[13030,101000,"033.2","Comprobantes de Diario","TESORERIA SOPORTES COMPROBANTES CONTABLES",null,null,"1 DE 3","2006-02-20","2006-02-20","ALMARCHIVOS>AC00020277","0000182039",1,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[13050,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES CONCILIACION RENTA VARIABLE ","TESORERIA SOPORTES CONCILIACION RENTA VARIABLE",null,"2 DE 2","2015-01-31","2015-12-31","ALMARCHIVOS>AC00042578","0000569118",3,null,null,109,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[13069,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2017-11-28","2017-11-28","ALMARCHIVOS>AC00043474","0000646812",8,null,null,49,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[13079,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES DE TESORERIA ORDEN DE PAGO",null,null,"1 DE 2","2005-05-12","2005-05-12","ALMARCHIVOS>AC00016169","0000138109",1,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[13095,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DE DIARIO 13/07/2004 ",null,null,"2 DE 3","2004-07-13","2004-07-13","ALMARCHIVOS>AC00006156","0000052922",6,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[13124,101000,"033.2","Comprobantes de Diario"," - COMPROBANTE DE DIARIO OPERACION 80 DEL 550 AL 140046",null,null,"3 DE 3","2002-07-02","2002-07-02","ALMARCHIVOS>AC00014275","0000119177",3,null,null,167,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[13140,101000,"036.2","Conciliaciones Bancarias"," - CONCILIACIONES BANCARIAS COLPATRIA",null,"CUENTA 011-1-11739-6",null,"1993-10-29","2000-02-07","ALMARCHIVOS>AC00014296","0000119386",8,null,null,125,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[13159,101000,"033.2","Comprobantes de Diario"," - CD PRODUCCION Y CONSUMO OPERACION 740-755-770-775",null,null,"3 DE 4","2001-03-01","2001-03-31","ALMARCHIVOS>AC00014264","0000119079",10,null,null,97,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[13173,101000,"036.2","Conciliaciones Bancarias","OCCIDENTE, POPULAR, SANTANDER, CITIBANK, GRANAHORRAR, DAVIVIENDA, MEGABANCO",null,null,"2 DE 2","2004-09-01","2004-09-30","ALMARCHIVOS>AC00011693","0000096455",2,null,null,214,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[13204,101000,"0138.1","Fichas técnicas de saneamiento contable","EJECUTORA 02 - RESOLUCION NO. 01348 DE DICIEMBRE 11 DE 2003, ACTA SUBCOMITE HACIENDA NO. 4, ACTA COMITE HACIENDA NO. 2",null,null,null,"2003-11-15","2003-11-15","ALMARCHIVOS>AC00011728","0000096658",4,null,null,29,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[13223,101000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","REASIGNACION DE FUNCIONES DE SANEAMIENTO",null,null,null,"2004-01-06","2004-12-28","ALMARCHIVOS>AC00010302","0000084030",1,null,null,142,"PAPEL","Baja",null,"Archivo Central","Activo",null,99,"2007IE12927"]
[13238,101000,"085.8","Informes de Gestión","ADMINISTRACION CENTRAL, FONDO DE AHORRO Y VIVIENDA, FAVIDI  LISTAS DE VERIFICACION",null,null,null,"2003-12-31","2004-12-31","ALMARCHIVOS>AC00025179","0000248418",8,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[13249,101000,"035.1","Conceptos Contables","ENTIDADES DESCENTRALIZADAS  HOSPITALES ENGATIVA, CENTRO ORIENTE, SAN CRISTOBAL, CHAPINERO, LOTERIA DE BOGOTA, METROVIVIENDA, FONTIBON, TRANSMILENIO, CANAL CAPITAL, TERMINAL DE TR",null,null,null,"2004-01-06","2004-12-31","ALMARCHIVOS>AC00025195","0000248537",1,null,null,197,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[13267,101000,"65.1","Libros Auxiliares","FONDO CUENTA CONCEJO DE BOGOTA  ",null,null,null,"2008-10-01","2008-10-31","ALMARCHIVOS>AC00025277","0000249018",10,null,null,80,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[13294,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-01-29","2008-01-29","ALMARCHIVOS>AC00025329","0000249385",3,null,null,108,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[13313,101000,"090.1","Libros Auxiliares","CUENTAS 2425, CAJA 9 AZ 2 ","SIN DATO","SIN DATO","1 DE 2","1999-01-01","1999-12-31","ALMARCHIVOS>AC00032459","0000321211","NO APLICA","NO APLICA",214,"NO APLICA","PAPEL","Baja",null,"Archivo Central","Activo",null,null,"SIN DATO"]
[13336,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"1 DE 3","2014-12-19","2014-12-19","ALMARCHIVOS>AC00040915","000512914",5,null,null,176,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[13358,101000,"085.8","Informes de Gestión","UNIDAD DE RECAUDO IMPUESTO PROPIEDAD Y EL CONSUMO, DEPURACION CUENTAS, PROPIEDAD PROYECTO, DEPURACION SALDOS CONTABLES CARPETA 41, CAJA 8","SIN DATO","SIN DATO","SIN DATO","2001-02-20","2001-02-20","ALMARCHIVOS>AC00032547","0000321692","NO APLICA","NO APLICA",150,"NO APLICA","PAPEL","Baja",null,"Archivo Central","Activo",null,null,"SIN DATO"]
[13381,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES DE TESORERIA TOMO II",null,null,null,"2005-12-29","2005-12-29","ALMARCHIVOS>AC00016244","0000138561",2,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[13384,101000,"033.2","Comprobantes de Diario","TESORERIA COMPROBANTES, MOVIMIENTO DIARIO OPERACION 195  COMPROBANTES, MOVIMIENTO DIARIO DEL 1098 AL 2088 JUNIO 17/ JULIO 29",null,null,"7 DE 11","2005-06-17","2005-07-29","ALMARCHIVOS>AC00016361","0000139201",2,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[13403,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES, SOPORTES RECIBOS DE CAJA JULIO 23 Y 25 DE 2005 - TESORERIA",null,null,"1 DE 2","2005-07-23","2005-07-25","ALMARCHIVOS>AC00016280","0000138730",1,null,null,180,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[13430,101000,"60.3","Informes de Gestión","FONDO DE SOLIDADRIDAD Y REDISTRUBUCION DEL INGRESO-CONTROL DE RECEPCION INFORMACION FUENTE",null,null,null,"2011-01-01","2011-12-31","ALMARCHIVOS>AC00027462","0000220000",9,null,null,38,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[13448,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"2 DE 2","2014-03-21","2014-03-21","ALMARCHIVOS>AC00040866","000512543",4,null,null,235,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[13467,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"2 DE 2","2010-07-07","2010-07-07","ALMARCHIVOS>AC00027396","0000219483",7,null,null,144,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[13479,101000,"60.9","Informe de Términos y Verificaciones Financieras","FOTOCOPIADA SIE 004-2014",null,null,null,"2014-02-28","2014-05-14","ALMARCHIVOS>AC00040813","000508043",6,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[13512,101000,"21.3","Comprobantes de Diario","SISTEMA LIMAY COMPROBANTES TMEJEC 01-04, EJECUTORA 02",null,null,"6 DE 10","2011-12-01","2011-12-31","ALMARCHIVOS>AC00027438","0000219791",1,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[13524,101000,"21.3","Comprobantes de Diario","IMPUESTOS, ANEXOS, RECOMENDACIONES EN CUENTA",null,null,"3 DE 4","2014-04-07","2014-04-24","ALMARCHIVOS>AC00040923","000507942",5,null,null,119,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[13538,101000,"21.3","Comprobantes de Diario","MINIMO VITAL, ACUEDUCTOS VEREDALES, ANEXOS TRANSACCIONES MANUALES",null,null,null,"2014-06-01","2014-06-30","ALMARCHIVOS>AC00040926","000512941",5,null,null,77,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[13557,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"1 DE 3","2013-07-22","2013-07-22","ALMARCHIVOS>AC00040087","000511479",5,null,null,187,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[13593,213100,"3.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2018-11-16","2018-11-16","ALMARCHIVOS>AC00043866","0000666272",10,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[13602,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO ","TESORERIA ","2 DE 2","2012-07-09","2012-07-09","ALMARCHIVOS>AC00038297","000510225",9,null,null,184,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[13618,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES TESORERIA TOMO II",null,null,"2 DE 2","2005-12-22","2005-12-22","ALMARCHIVOS>AC00016240","0000138539",4,null,null,147,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[13647,101000,"46.2","Estados Contables","FORMATOS C.G.N.","SIN DATO ","DONACION JAPONESA","SIN DATO","2012-07-01","2012-07-31","ALMARCHIVOS>AC00038223","000509500",7,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[13666,101000,"033.2","Comprobantes de Diario","IMPUESTO COMPROBANTE DE DIARIO DEL MES DE OCTUBRE, AZ 36, CAJA 11-98",null,null,"2 DE 2","1998-08-30","1998-10-31","ALMARCHIVOS>AC00032536","0000321640",null,null,151,null,"PAPEL","Baja",null,"Archivo Central","Activo",null,null,"2003IE30180"]
[13687,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2017-10-20","2017-10-20","ALMARCHIVOS>AC00043472","0000646787",3,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[13692,213100,"3.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2018-01-25","2018-01-25","ALMARCHIVOS>AC00043847","0000666076",7,null,null,46,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[13711,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2017-12-21","2017-12-21","ALMARCHIVOS>AC00043476","0000646828",4,null,null,47,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[13736,101000,"036.3","Conciliaciones Cuentas Bancarias","EXTRACTOS BANCARIOS CUENTA Nº 010002653",null,null,null,"2001-04-02","2001-04-30","ALMARCHIVOS>AC00002517","000025619",6,null,null,2,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[13756,101000,"067.2","Estados Contables de La Secretaria de Hacienda","CUENTAS POR PAGAR ABRIL A JUNIO",null,null,null,"2003-04-01","2003-04-30","ALMARCHIVOS>AC00002574","000025949",3,null,null,230,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[13781,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,null,"2007-09-03","2007-09-03","ALMARCHIVOS>AC00022411","0000202016",2,null,null,271,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[13801,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,"SOPORTES MOVIMIENTO DIARIO","2 DE 2","2007-10-25","2007-10-25","ALMARCHIVOS>AC00022374","0000201754",7,null,null,120,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[13820,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO ","TESORERIA ","2 DE 2","2012-05-03","2012-05-03","ALMARCHIVOS>AC00038289","000510150",3,null,null,156,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[13830,101000,"21.3","Comprobantes de Diario","TESORERIA OPERACIÓN:195",null,null,"5 DE 5","2007-06-27","2007-06-30","ALMARCHIVOS>AC00022293","0000201255",3,null,null,102,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[13865,213100,"3.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2018-02-08","2018-02-08","ALMARCHIVOS>AC00043848","0000666086",6,null,null,41,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[13875,101000,"25.4","Conciliaciones Bancarias","BANCOS: CAJA SOCIAL, COLPATRIA, CORPBANCA, DAVIVIENDA, SUDAMERIS, ITAU",null,null,"2 DE 3","2017-07-01","2017-07-31","ALMARCHIVOS>AC00043434","0000570387",2,null,null,164,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[13891,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2017-12-25","2017-12-25","ALMARCHIVOS>AC00043476","0000646830",6,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[13910,101000,"21.3","Comprobantes de Diario","TESOTERIA SOPORTES RECIBOS DE CAJA",null,null,"1 DE 2","2011-10-19","2011-10-19","ALMARCHIVOS>AC00027538","000045472",3,null,null,149,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"SIN DATO"]
[13924,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,null,"2011-02-07","2011-02-07","ALMARCHIVOS>AC00027503","0000220383",6,null,null,268,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[13955,101000,"033.2","Comprobantes de Diario","TESORERIA - SOPORTES COMPROBANTES CONTABLES",null,null,"2 DE 2","2006-09-30","2006-09-30","ALMARCHIVOS>AC00020457","0000183138",7,null,null,105,"PAPEL","Baja",null,"Archivo Central","Activo",null,300,"2009IE17837"]
[13974,101000,"033.2","Comprobantes de Diario","TESORERIA - SOPORTES RECIBOS DE CAJA",null,null,"1 DE 2","2006-10-19","2006-10-19","ALMARCHIVOS>AC00020478","0000183275",3,null,null,265,"PAPEL","Baja",null,"Archivo Central","Activo",null,300,"2009IE17837"]
[13993,101000,"033.2","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"1 DE 2","2006-02-15","2006-02-15","ALMARCHIVOS>AC00020355","0000182521",4,null,null,204,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[14019,101000,"21.3","Comprobantes de Diario","TESORERIA - SOPORTES MOVIMIENTO DIARIO",null,null,"2 DE 2","2009-12-22","2009-12-22","ALMARCHIVOS>AC00026620","0000212347",7,null,null,146,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[14038,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES, SOPORTES RECIBOS DE CAJA DEL 23 AGOSTO 2005 - TESORERIA",null,null,"2 DE 2","2005-08-23","2005-08-23","ALMARCHIVOS>AC00016285","0000138763",4,null,null,74,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[14045,101000,"033.2","Comprobantes de Diario","ADMINISTRATIVA- COMPROBANTES Y ORDENES DE PAGO DE 29 DE ABRIL 2005",null,null,"4 DE 5","2005-04-04","2005-04-29","ALMARCHIVOS>AC00016339","0000139086",4,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[14064,101000,"033.2","Comprobantes de Diario","TESORERIA SOPORTES COMPROBANTES CONTABLES",null,null,"7 DE 7","2006-01-06","2006-01-06","ALMARCHIVOS>AC00020266","0000181972",7,null,null,262,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[14087,101000,"067.2","Estados Contables de La Secretaria de Hacienda","PROYECTOS DE INVERSION - COL -02/012",null,null,null,"2005-01-31","2005-12-31","ALMARCHIVOS>AC00020453","0000183102",4,null,null,96,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[14109,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO","ALMARCHIVOS",null,"2016-03-03","2016-03-03","ALMARCHIVOS>AC00043339","0000569602",3,null,null,65,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[14132,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA - TESORERIA",null,null,"1 DE 2","2009-04-06","2009-04-06","ALMARCHIVOS>AC00026637","0000212726",5,null,null,156,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[14148,101000,"25.5","Conciliaciones Internas","DONACION JAPONESA-",null,null,null,"2010-01-31","2010-12-31","ALMARCHIVOS>AC00027313","0000218805",5,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[14173,101000,"21.3","Comprobantes de Diario","TESORERIA - SOPORTES MOVIMIENTO DIARIO",null,null,null,"2009-10-09","2009-10-09","ALMARCHIVOS>AC00026613","0000212315",8,null,null,115,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[14181,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"2 DE 2","2010-01-20","2010-01-20","ALMARCHIVOS>AC00027370","0000219273",8,null,null,128,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[14199,101000,"21.3","Comprobantes de Diario","SISTEMA GENERAL DE REGALIAS","SISTEMA GENERAL DE REGALIAS",null,null,"2015-09-01","2015-09-30","ALMARCHIVOS>AC00042447","0000568583",9,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[14218,101000,"21.3","Comprobantes de Diario","HACIENDA","SISTEMA:CONTRATACION, CREP. COMPROBANTES:CAUSA SERVICIOS, CREPRECLA, CREPATRM, CREPINT,CREPCOMI.","ALMARCHIVOS","1 DE 5","2016-10-01","2016-10-31","ALMARCHIVOS>AC00043299","0000569256",5,null,null,89,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[14250,101000,"25.6","Conciliaciones Externas","CONCILIACIONES OPERACIONES DE ENLACE FONDOS DE DESARROLLO LOCAL","FONDOS DE DESARROLLO LOCAL","ALMARCHIVOS",null,"2016-01-31","2016-01-31","ALMARCHIVOS>AC00043315","0000569381",1,null,null,40,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[14263,101000,"21.3","Comprobantes de Diario","TESORERÍA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2017-02-07","2017-02-07","ALMARCHIVOS>AC00043456","0000646630",5,null,null,101,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[14275,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"1 DE 2","2013-07-25","2013-07-25","ALMARCHIVOS>AC00040088","000511487",5,null,null,218,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[14308,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS",null,"1 DE 3","2015-09-30","2015-09-30","ALMARCHIVOS>AC00042560","0000568984",5,null,null,189,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[14327,101000,"25.4","Conciliaciones Bancarias","BANCOS: OCCIDENTE, PICHINCHA, POPULAR, SCOTIA.","BANCOS: OCCIDENTE, PICHINCHA, POPULAR, SCOTIA.",null,"3 DE 3","2015-11-01","2015-11-30","ALMARCHIVOS>AC00042456","0000568587",3,null,null,222,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[14344,101000,"21.3","Comprobantes de Diario","MINIMO VITAL ACUEDUCTOS VEREDALES ANEXOS TRANSACCIONES MANUALES","MINIMO VITAL ACUEDUCTOS VEREDALES ANEXOS TRANSACCIONES MANUALES",null,null,"2015-06-01","2015-06-30","ALMARCHIVOS>AC00042507","0000569164",6,null,null,69,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[14353,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES, SOPORTES RECIBOS DE CAJA DEL 10 DE NOVIEMBRE 2005-TESORERIA ",null,null,"2 DE 2","2005-11-10","2005-11-10","ALMARCHIVOS>AC00016301","0000138865",2,null,null,129,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[14389,101000,"033.2","Comprobantes de Diario","COMPROBANTES DE DIARIO ADMINISTRATIVO SEPTIEMBRE 2002 ",null,null,"2 DE 2","2002-09-30","2002-09-30","ALMARCHIVOS>AC00006238","0000053489",7,null,null,125,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[14392,101000,"033.2","Comprobantes de Diario","COMPROBANTES DE DIARIO ADMINISTRATIVA ",null,null,"3 DE 3","2003-10-31","2003-10-31","ALMARCHIVOS>AC00006245","0000053535",3,null,null,236,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[14417,101000,"067.2","Estados Contables de La Secretaria de Hacienda"," - SOPORTES CONTABLES CAJA DE PREVISION SOCIAL",null,null,null,"1999-01-30","2000-03-31","ALMARCHIVOS>AC00014311","0000119483",2,null,null,152,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[14438,101000,"067.2","Estados Contables de La Secretaria de Hacienda","BALANCE GENERAL, CATALOGO DE CUENTAS, INFORMACION SOBRE SALDOS DE OPERACIONES RECIPROCAS, BALANCES DE PRUEBA",null,null,null,"2004-05-01","2004-05-31","ALMARCHIVOS>AC00011709","0000096552",5,null,null,94,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[14462,101000,"090.4","Libros Principales","LIBRO DIARIO COLUMNARIO - SECRETARIA DE HACIENDA",null,null,"3 DE 4","2004-07-01","2004-09-30","ALMARCHIVOS>AC00011771","0000096905",4,null,null,159,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[14481,101000,"085.8","Informes de Gestión","SISE - INFORMES DE LIQUIDACION, CONVENIOS, ORDENES DE PAGO, ORDENES DE SERVICIOS, MODIFICACIONES, ORDENES DE COMPRA",null,null,"2 DE 2","2001-02-02","2003-04-24","ALMARCHIVOS>AC00011738","0000096729",4,null,null,155,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[14487,101000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","OFICIOS VARIOS SECRETARIA DE HACIENDA ",null,null,"1 DE 2","2002-01-08","2002-06-27","ALMARCHIVOS>AC00009416","0000077873",5,null,null,238,"PAPEL","Baja",null,"Archivo Central","Activo",null,78,"2007IE12900"]
[14507,101000,"085.8","Informes de Gestión","ENTE UNIVERSITARIO AUTONOMO, FRANCISCO JOSE DE CALDAS  LISTA DE VERIFICACION",null,null,null,"2003-12-31","2005-04-27","ALMARCHIVOS>AC00025182","0000248450",12,null,null,31,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[14532,101000,"035.1","Conceptos Contables","DIRECCION DISTRITAL DE CONTABILIDAD  HOJA DE RUTA",null,null,null,"2006-08-29","2006-12-29","ALMARCHIVOS>AC00025209","0000248608",4,null,null,53,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[14546,101000,"21.3","Comprobantes de Diario","HACIENDA  OPGET",null,null,null,"2007-11-24","2008-11-30","ALMARCHIVOS>AC00025240","0000248801",5,null,null,162,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[14571,101000,"60.3","Informes de Gestión","VULNERABILIDAD DEL RIESGO PARA BOGOTA  ",null,null,null,"2008-01-01","2008-12-31","ALMARCHIVOS>AC00025388","0000249843",5,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[14601,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,null,"2011-01-11","2011-01-11","ALMARCHIVOS>AC00027500","0000220358",7,null,null,159,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[14616,101000,"21.3","Comprobantes de Diario","IMPUESTOS, ANEXOS, TRANSACCIONES SIT II","IMPUESTOS.","Desarchivada mediante acta 25 de 22 de febrero de 2017 - Transferencia 504",null,"2013-02-01","2013-02-28","ALMARCHIVOS>AC00040947","000511717",2,null,null,167,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[14626,101000,"65.1","Libros Auxiliares","FONDATT LIQUIDADO","FONDATT LIQUIDADO",null,null,"2013-04-01","2013-04-30","ALMARCHIVOS>AC00040026","000510942",4,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[14655,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES RECIBOS DE CAJA DEL 19 Y 22 MARZO 2005  - TESORERIA",null,null,null,"2005-03-19","2005-03-22","ALMARCHIVOS>AC00016262","0000138623",5,null,null,244,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[14661,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES, SOPORTES RECIBOS DE CAJA DEL 27 Y 29 AGOSTO 2005- TESORERIA ",null,null,"2 DE 2","2005-08-27","2005-08-29","ALMARCHIVOS>AC00016286","0000138770",4,null,null,57,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[14695,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO","TESORERIA","SIN DATO","2012-12-05","2012-12-05","ALMARCHIVOS>AC00038317","000510395",5,null,null,259,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[14706,101000,"60.9","Informe de Términos y Verificaciones Financieras","SAMC 007- 2011 BONOS NAVIDEÑOS ",null,null,null,"2011-06-24","2011-11-27","ALMARCHIVOS>AC00027465","0000220063",2,null,null,58,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[14725,101000,"65.1","Libros Auxiliares","FONDO CUENTA CONCEJO DE BOGOTA",null,null,null,"2011-03-01","2011-03-31","ALMARCHIVOS>AC00027467","0000220037",3,null,null,37,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[14744,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTOS DIARIO",null,null,null,"2014-09-03","2014-09-03","ALMARCHIVOS>AC00040844","000512361",4,null,null,88,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[14770,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,null,"2014-07-02","2014-07-02","ALMARCHIVOS>AC00040884","000512675",3,null,null,284,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[14789,101000,"46.2","Estados Contables","ENTIDADES LIQUIDADAS, FORMATOS CGN",null,null,null,"2014-04-01","2014-04-30","ALMARCHIVOS>AC00040802","000511981",4,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[14809,101000,"46.6","Informes por Unidades de Responsabilidad Contable-SDH","SISTEMA GENERAL DE REGALÍAS","FORMULARIOS C.G.N.",null,null,"2017-04-01","2017-04-30","ALMARCHIVOS>AC00043444","0000570482",4,null,null,2,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[14834,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,null,"2011-08-02","2011-08-02","ALMARCHIVOS>AC00027528","0000220595",2,null,null,248,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[14838,101000,"21.3","Comprobantes de Diario","SISTEMA, OPGET, COMPROBANTES: INGSF/TESOP, INGVE/INVRF, PAGOIMP/PAGOTES, TESRA/TESOPSDH,RECHAZESTAPUB/TESSUF, PAGOESTAPUB/CREPPAGO",null,null,"3 DE 4","2014-08-01","2014-08-31","ALMARCHIVOS>AC00040779","000511791",7,null,null,98,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[14860,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO",null,null,null,"2015-05-05","2015-05-05","ALMARCHIVOS>AC00042491","000508066",2,null,null,89,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[14883,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO","Tesoreria","1 DE 2","2012-02-10","2012-02-10","ALMARCHIVOS>AC00038279","000510061",1,null,null,167,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[14899,101000,"033.2","Comprobantes de Diario","IMPUESTO A LA PROPIEDAD COMPROBANTE DE DIARIO DEL MES DE MAYO AZ 35, CAJA 11-98 ",null,null,"1 DE 3","1998-06-30","1998-08-28","ALMARCHIVOS>AC00032535","0000321636",null,null,131,null,"PAPEL","Baja",null,"Archivo Central","Activo",null,null,"2003IE30180"]
[14924,101000,"65.1","Libros Auxiliares","Vulnerabilidad del Riesgo para Bogota","SIN DATO","SIN DATO","SIN DATO","2012-05-01","2012-05-31","ALMARCHIVOS>AC00038241","000509709",5,null,null,3,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[14932,101000,"21.3","Comprobantes de Diario","SOPORTES MOVIMIENTO DIARIO","SIN DATO","TESORERIA","2 DE 2","2012-04-24","2012-04-24","ALMARCHIVOS>AC00038251","000509811",6,null,null,154,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[14969,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,"2 DE 2","2011-02-28","2011-02-28","ALMARCHIVOS>AC00027505","0000220400",7,null,null,220,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[14988,101000,"21.3","Comprobantes de Diario","TESORERÍA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2017-01-24","2017-01-24","ALMARCHIVOS>AC00043455","0000646620",5,null,null,58,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[15001,101000,"067.1","Estados Contables Consolidados del Distrito Capital","ESTADOS DE JULIO SEPTIEMBRE OCTUBRE NOVIEMBRE 2004 LOCALIDAD RAFAEL URIBE",null,null,null,"2004-08-23","2004-12-23","ALMARCHIVOS>AC00009400","0000077766",8,null,null,169,"PAPEL","Baja",null,"Archivo Central","Activo",null,78,"2007IE12900"]
[15014,101000,"090.1","Libros Auxiliares","AUXILIARES DIRECCION DISTRITAL TESORERIA ",null,null,null,"2003-01-01","2003-03-31","ALMARCHIVOS>AC00002512","000025591",6,1,null,150,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[15046,101000,"067.1","Estados Contables Consolidados del Distrito Capital","ESTADOS CONTABLES CONSOLIDADOS",null,null,null,"2000-12-31","2000-12-31","ALMARCHIVOS>AC00002573","000025941",1,null,null,211,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[15053,101000,"65.1","Libros Auxiliares","Donacion Japonesa","SIN DATO","SIN DATO","SIN DATO","2012-01-01","2012-01-31","ALMARCHIVOS>AC00038235","000509633",1,null,null,3,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[15078,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,null,"2007-06-13","2007-06-13","ALMARCHIVOS>AC00022403","0000201953",3,null,null,240,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[15095,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,"SOPORTES RECIBOS DE CAJA",null,"2007-03-28","2007-03-28","ALMARCHIVOS>AC00022395","0000201896",5,null,null,175,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[15123,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,"SOPORTES MOVIMIENTO DIARIO",null,"2007-08-14","2007-08-14","ALMARCHIVOS>AC00022365","0000201690",3,null,null,141,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[15140,213100,"3.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2018-03-02","2018-03-02","ALMARCHIVOS>AC00043850","0000666102",2,null,null,48,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[15162,101000,"181.2","Administración del Sistema Integrado de Información Financiera","PLANILLAS DE ASISTENCIA IMPLEMENTACION SICAPITAL","SIN DATO","SIN DATO","SIN DATO","2010-01-26","2010-12-17","ALMARCHIVOS>AC00038335","000510543",18,"NO APLICA","NO APLICA",85,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[15168,101000,"036.7","Conciliaciones Internas","CONCILIACIONES TEDORERIA INCONSISTENCIAS CONCILIACIONES DE RECAUDO CAJA 7-98 CARPETA 20",null,null,null,"1998-09-10","1999-12-28","ALMARCHIVOS>AC00032472","0000321285",null,null,125,null,"PAPEL","Baja",null,"Archivo Central","Activo",null,null,"2003IE12788"]
[15189,213100,"3.65.1","Libros Auxiliares","ENTIDADES LIQUIDADAS","ENTIDADES LIQUIDADAS",null,null,"2018-06-01","2018-06-30","ALMARCHIVOS>AC00043839","0000666005",6,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[15207,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,"1 DE 2","2011-03-28","2011-03-28","ALMARCHIVOS>AC00027510","0000220432",2,null,null,178,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[15232,101000,"033.2","Comprobantes de Diario","ADMINISTRATIVO OPERACION: 346",null,null,"4 DE 8","2006-08-14","2006-08-14","ALMARCHIVOS>AC00020399","0000182822",4,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[15258,101000,"033.2","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,null,"2006-01-05","2006-01-05","ALMARCHIVOS>AC00020349","0000182473",5,null,null,123,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[15277,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO","ALMARCHIVOS",null,"2016-12-19","2016-12-19","ALMARCHIVOS>AC00043358","0000569797",1,null,null,80,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[15283,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS","ALMARCHIVOS","2 DE 2","2016-04-15","2016-04-15","ALMARCHIVOS>AC00043377","0000569944",2,null,null,197,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[15316,101000,"033.2","Comprobantes de Diario","ADMINISTRATIVA- COMPROBANTES Y ORDENES DE PAGO DE 08 AL 11 DE MARZO",null,null,"2 DE 9","2005-03-02","2005-03-31","ALMARCHIVOS>AC00016337","0000139075",2,null,null,160,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[15322,101000,"033.2","Comprobantes de Diario","DIRECCION DISTRITAL DE IMPUESTOS COMPROBANTE OPERACION 720-830",null,null,"2 DE 2","2005-04-28","2005-04-30","ALMARCHIVOS>AC00016354","0000139164",2,null,null,147,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[15352,101000,"033.2","Comprobantes de Diario","TESORERIA  SOPORTES COMPROBANTE  CONTABLES",null,null,"2 DE 2","2006-05-22","2006-05-22","ALMARCHIVOS>AC00020316","0000182263",6,null,null,175,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[15367,101000,"033.2","Comprobantes de Diario","TESORERIA  SOPORTES COMPROBANTE  CONTABLES",null,null,"2 DE 3","2006-07-31","2006-07-31","ALMARCHIVOS>AC00020340","0000182412",5,null,null,104,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[15397,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA - TESORERIA, ANEXOS - SOPORTES",null,null,"1 DE 2","2009-08-12","2009-08-12","ALMARCHIVOS>AC00026659","0000212870",5,null,null,199,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[15406,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA - TESORERIA",null,null,"1 DE 2","2009-05-08","2009-05-08","ALMARCHIVOS>AC00026643","0000212738",3,null,null,197,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[15431,101000,"21.3","Comprobantes de Diario"," FONDO CUENTA CONCEJO DE BOGOTA  ",null,null,null,"2009-02-01","2009-02-28","ALMARCHIVOS>AC00026563","0000212136",2,null,null,183,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[15446,101000,"21.3","Comprobantes de Diario","TESORERIA - SOPORTES MOVIMIENTO DIARIO",null,null,null,"2009-07-21","2009-07-21","ALMARCHIVOS>AC00026607","0000212249",3,null,null,129,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[15470,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2011-09-02","2011-09-02","ALMARCHIVOS>AC00027489","0000220260",2,null,null,100,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[15476,213100,"3.46.3","Informes de Operaciones Efectivas de Caja","OPERACIONES EFECTIVAS DE CAJA","OPERACIONES EFECTIVAS DE CAJA",null,null,"2018-04-30","2018-06-30","ALMARCHIVOS>AC00043834","0000665952",2,null,null,114,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[15495,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO","ALMARCHIVOS",null,"2016-03-28","2016-03-28","ALMARCHIVOS>AC00043340","0000569616",7,null,null,58,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[15521,213100,"3.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2018-10-17","2018-10-17","ALMARCHIVOS>AC00043865","0000666252",1,null,null,59,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[15540,101000,"21.3","Comprobantes de Diario","SISTEMA: CONTRATACION. COMPROBANTES: CAUSA SERVICIOS. SISTEMA: CREP. COMPROBANTES: CREPATRM, CREPPRECLA, CREPCOMI, CREPINT, CREPAMORT, CREP.","CONTRATACION, CREP.",null,"1 DE 5","2013-08-01","2013-08-31","ALMARCHIVOS>AC00039989","000510581",6,null,null,46,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[15560,101000,"21.3","Comprobantes de Diario","TESORERIA. SOPORTES COMPROBANTES DE DIARIO","TESORERIA",null,null,"2013-01-17","2013-01-17","ALMARCHIVOS>AC00040032","000511008",11,null,null,112,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[15585,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES RECIBOS DE CAJA DEL 29 MARZO 2005  - TESORERIA",null,null,null,"2005-03-29","2005-03-29","ALMARCHIVOS>AC00016263","0000138626",2,null,null,256,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[15609,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS",null,"1 DE 2","2015-07-22","2015-07-22","ALMARCHIVOS>AC00042547","0000568888",5,null,null,164,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[15611,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS",null,"2 DE 3","2015-11-30","2015-11-30","ALMARCHIVOS>AC00042571","0000569068",6,null,null,226,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[15634,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DIARIO 15/12/2004 ",null,null,"5 DE 5","2004-12-15","2004-12-15","ALMARCHIVOS>AC00006187","0000053128",3,null,null,132,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[15650,101000,"033.2","Comprobantes de Diario","COMPROBANTES DE DIARIO AGOSTO 1999 ",null,null,"3 DE 3","1999-08-30","1999-09-30","ALMARCHIVOS>AC00006230","0000053429",1,null,null,214,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[15675,101000,"036.2","Conciliaciones Bancarias"," - CB INDUSTRIAL MERCANTIL OCCIDENTE POPULAR TEQUENDAMA UCONAL",null,null,null,"1997-05-01","1997-05-31","ALMARCHIVOS>AC00014286","0000119267",6,null,null,127,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[15703,101000,"033.2","Comprobantes de Diario"," - CD PRODUCCION Y CONSUMO ENERO/2001 CONTINUACION OPERACION 800",null,null,"3 DE 4","2000-10-01","2001-01-31","ALMARCHIVOS>AC00014264","0000119072",3,null,null,107,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[15714,101000,"036.2","Conciliaciones Bancarias","GRANAHORRAR, MEGABANCO, POPULAR, SANTANDER, CITIBANK",null,null,"3 DE 3","2004-08-01","2004-08-31","ALMARCHIVOS>AC00011692","0000096453",7,null,null,103,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[15739,101000,"0138.1","Fichas técnicas de saneamiento contable","FAVIDI - ACTAS DE ANULACION NO. 101, 105, 108, 113 DE 1998 Y ACTAS DE 01 A 40",null,null,"2 DE 2","1998-12-03","1999-05-31","ALMARCHIVOS>AC00011726","0000096648",2,null,null,189,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[15752,101000,"090.1","Libros Auxiliares","DOCTORA JUDITH - CONSOLIDADO, ANEXO DICIEMBRE",null,null,"6 DE 6","2004-12-31","2004-12-31","ALMARCHIVOS>AC00011761","0000096861",6,null,null,92,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[15784,101000,"085.8","Informes de Gestión","EMPRESAS DE SERVICIOS PUBLICOS, EMPRESA DE TELECOMUNICACIONES DE BOGOTA  LISTA DE VERIFICACION, INFORMES CONTABLES",null,null,null,"2003-12-31","2005-06-30","ALMARCHIVOS>AC00025187","0000248504",6,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[15797,101000,"65.1","Libros Auxiliares","HACIENDA  ",null,null,null,"2008-07-01","2008-09-30","ALMARCHIVOS>AC00025271","0000248977",6,null,null,61,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[15823,101000,"21.3","Comprobantes de Diario","IMPUESTOS  DACIONES EN PAGO",null,null,null,"2008-01-02","2008-01-11","ALMARCHIVOS>AC00025381","0000249799",1,null,null,231,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[15829,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-01-10","2008-01-10","ALMARCHIVOS>AC00025326","0000249367",7,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[15846,101000,"85.3","Planes  Operativos","CAPACITACION  ",null,null,null,"2008-05-15","2008-05-16","ALMARCHIVOS>AC00025227","0000248718",7,null,null,116,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[15868,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"1 DE 2","2014-11-06","2014-11-06","ALMARCHIVOS>AC00040907","000512853",5,null,null,190,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[15891,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES DE TESORERIA",null,null,null,"2005-09-21","2005-09-21","ALMARCHIVOS>AC00016210","0000138354",1,null,null,197,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[15913,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES, SOPORTES RECIBOS DE CAJA DEL 27 Y 29 AGOSTO 2005- TESORERIA ",null,null,"1 DE 2","2005-08-27","2005-08-29","ALMARCHIVOS>AC00016286","0000138769",3,null,null,245,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[15938,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO","TESORERIA","1 DE 2","2012-09-03","2012-09-03","ALMARCHIVOS>AC00038305","000510285",1,null,null,209,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[15940,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO","TESORERIA","1 DE 2","2012-10-24","2012-10-24","ALMARCHIVOS>AC00038311","000510344",9,null,null,169,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[15977,101000,"25.4","Conciliaciones Bancarias","BANCOS: OCCIDENTE, PICHINCHA, POPULAR, SCOTIA",null,null,"3 DE 3","2014-09-01","2014-09-30","ALMARCHIVOS>AC00040794","000511918",3,null,null,169,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[15983,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"1 DE 2","2015-02-11","2015-02-11","ALMARCHIVOS>AC00042518","000513177",1,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[16009,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"2 DE 2","2014-06-13","2014-06-13","ALMARCHIVOS>AC00040881","000512655",4,null,null,170,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[16028,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"2 DE 2","2010-08-17","2010-08-17","ALMARCHIVOS>AC00027401","0000219524",6,null,null,168,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[16054,101000,"21.3","Comprobantes de Diario","IMPUESTOS, ANEXOS, RECOMENDACIONES EN CUENTA",null,null,"2 DE 4","2014-04-07","2014-04-24","ALMARCHIVOS>AC00040923","000507941",4,null,null,123,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[16067,101000,"65.2","Libro Mayor y Balance","LIBRO DIARIO","LIBRO DIARIO",null,"1 DE 5","2013-01-01","2013-03-31","ALMARCHIVOS>AC00040031","000510993",2,null,null,128,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[16092,101000,"21.3","Comprobantes de Diario","IMPUESTOS SOPORTES DACIONES DE PAGO OPERACIONES 805 ANEXOS",null,null,null,"2007-12-13","2007-12-18","ALMARCHIVOS>AC00022427","0000202123",1,null,null,208,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[16103,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"1 DE 2","2013-04-08","2013-04-08","ALMARCHIVOS>AC00040071","000511358",8,null,null,164,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[16131,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES, ORDENES DE PAGO TESORERIA CARPETA N° 2",null,null,null,"2005-06-16","2005-06-16","ALMARCHIVOS>AC00016181","0000138186",3,null,null,253,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[16148,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES TESORERIA",null,null,null,"2005-07-28","2005-07-28","ALMARCHIVOS>AC00016194","0000138262",1,null,null,186,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[16157,101000,"25.4","Conciliaciones Bancarias","AGRARIO, AV VILLAS, COLOMBIA, BBVA, BOGOTA","SIN DATO ","BANCOS","1 DE 3","2012-07-01","2012-07-31","ALMARCHIVOS>AC00038213","000509403",1,null,null,179,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[16182,101000,"21.3","Comprobantes de Diario","SOPORTES MOVIMIENTO DIARIO","SIN DATO","TESORERIA","2 DE 2","2012-04-13","2012-04-13","ALMARCHIVOS>AC00038250","000509803",9,null,null,121,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[16197,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DIARIO 21/09/2004 ",null,null,"1 DE 2","2004-09-21","2004-09-21","ALMARCHIVOS>AC00006165","0000052987",7,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[16221,101000,"25.5","Conciliaciones Internas","PROYECTO DE SERVICIOS URBANOS PARA BOGOTA","PROYECTO DE SERVICIOS URBANOS PARA BOGOTA",null,null,"2015-01-01","2015-03-31","ALMARCHIVOS>AC00042459","0000568598",8,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[16246,101000,"21.3","Comprobantes de Diario","IMPUESTOS ANEXOS RECOMENDACIONES EN CUENTA",null,null,null,"2011-03-14","2011-05-11","ALMARCHIVOS>AC00027552","000045589",2,null,null,186,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"SIN DATO"]
[16266,101000,"21.3","Comprobantes de Diario","TESORERÍA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2017-03-15","2017-03-22","ALMARCHIVOS>AC00043458","0000646649",4,null,null,205,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[16285,101000,"46.2","Estados Contables","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO FORMULARIOS C.G.N","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO FORMULARIOS C.G.N.",null,null,"2015-11-01","2015-11-30","ALMARCHIVOS>AC00042464","0000568669",11,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[16291,101000,"090.1","Libros Auxiliares","CONSECUTIVOS MEMORANDOS",null,null,null,"2002-01-31","2002-04-01","ALMARCHIVOS>AC00002518","000025648",5,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[16311,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,null,"2007-06-27","2007-06-27","ALMARCHIVOS>AC00022404","0000201964",6,null,null,234,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[16336,101000,"21.3","Comprobantes de Diario","SOPORTES MOVIMIENTO DIARIO","SIN DATO","TESORERIA","SIN DATO","2012-03-29","2012-03-29","ALMARCHIVOS>AC00038249","000509793",9,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[16360,101000,"25.4","Conciliaciones Bancarias","BANCOS POPULAR,SANTANDER,COLOMBIA,CITI.",null,null,"3 DE 3","2007-10-01","2007-10-31","ALMARCHIVOS>AC00022310","0000201357",6,null,null,136,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[16375,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,"SOPORTES MOVIMIENTO DIARIO",null,"2007-08-13","2007-08-13","ALMARCHIVOS>AC00022365","0000201689",2,null,null,228,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[16405,101000,"65.1","Libros Auxiliares","VULNERABILIDAD DE RIESGOS PARA BOGOTA",null,null,null,"2014-10-01","2014-10-31","ALMARCHIVOS>AC00040822","000512172",10,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[16420,101000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","VORRESPONDENCIA RECIBIDA CONTRALORIA DE SANTAFE DE BOGOTA SOPORTE DE RESPONSABILIDADES AÑO 1997, CAJA 7, AZ 3",null,null,null,"1997-01-08","1997-04-18","ALMARCHIVOS>AC00032477","0000321305",null,null,209,null,"PAPEL","Baja",null,"Archivo Central","Activo",null,null,"2003IE18948"]
[16426,101000,"65.1","Libros Auxiliares","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,"2015-10-01","2015-10-31","ALMARCHIVOS>AC00042477","0000568723",10,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[16454,101000,"60.3","Informes de Gestión","PROYECTOS DE INVERSION - ACTAS DE SEGUIMIENTO, CONTROL DE RECEPCION DE INFORMACIÓN",null,null,null,"2009-02-20","2009-12-31","ALMARCHIVOS>AC00026582","0000212500",3,null,null,81,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[16465,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,"1 DE 2","2011-06-16","2011-06-16","ALMARCHIVOS>AC00027522","0000220533",1,null,null,136,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[16499,101000,"033.2","Comprobantes de Diario","TESORERIA - SOPORTES RECIBOS DE CAJA",null,null,"2 DE 2","2006-10-05","2006-10-05","ALMARCHIVOS>AC00020475","0000183258",6,null,null,180,"PAPEL","Baja",null,"Archivo Central","Activo",null,300,"2009IE17837"]
[16510,101000,"033.2","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"1 DE 2","2006-02-09","2006-02-09","ALMARCHIVOS>AC00020354","0000182514",6,null,null,222,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[16529,101000,"036.3","Conciliaciones Cuentas Bancarias","CB BANCOLOMBIACITIBANKCOLPATRIACREDITODAVIVIENDAGANADEROGRANAHORRAR",null,null,null,"2002-09-01","2002-09-30","ALMARCHIVOS>AC00002506","000025549",5,null,null,205,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[16548,101000,"65.1","Libros Auxiliares","DONACION JAPONESA",null,null,null,"2011-12-01","2011-12-31","ALMARCHIVOS>AC00027468","0000220031",7,null,null,36,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[16574,101000,"033.2","Comprobantes de Diario","COMPROBANTES DE CONTABILIDAD ENTIDADES LIQUIDADAS EDTU - EDIS ",null,null,null,"2003-01-01","2003-10-22","ALMARCHIVOS>AC00016350","0000139146",1,null,null,59,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[16580,101000,"033.2","Comprobantes de Diario","ADMINISTRATIVA - OPERACION:350,360,730,800",null,null,"9 DE 1","2006-12-30","2006-12-30","ALMARCHIVOS>AC00020494","0000183376",4,null,null,213,"PAPEL","Baja",null,"Archivo Central","Activo",null,300,"2009IE17837"]
[16617,101000,"033.2","Comprobantes de Diario","TESORERIA  SOPORTES COMPROBANTE  CONTABLES",null,null,"3 DE 4","2006-07-07","2006-07-07","ALMARCHIVOS>AC00020331","0000182356",7,null,null,149,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[16619,101000,"033.2","Comprobantes de Diario","TESORERIA  SOPORTES COMPROBANTE  CONTABLES",null,null,"3 DE 3","2006-07-24","2006-07-24","ALMARCHIVOS>AC00020337","0000182393",3,null,null,133,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[16642,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"2 DE 2","2010-02-23","2010-02-23","ALMARCHIVOS>AC00027376","0000219318",8,null,null,144,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[16664,101000,"033.2","Comprobantes de Diario","OPERACION 80 AJUSTES Y RECLASIFICACION",null,null,null,"2003-11-07","2003-12-11","ALMARCHIVOS>AC00002530","000025711",2,null,null,180,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[16689,101000,"21.3","Comprobantes de Diario","TESORERIA-SOPORTES MOVIMIENTO DIARIO",null,null,null,"2010-04-06","2010-04-06","ALMARCHIVOS>AC00027339","0000219041",2,null,null,224,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[16711,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA - TESORERIA",null,null,"1 DE 2","2009-05-15","2009-05-15","ALMARCHIVOS>AC00026644","0000212753",2,null,null,165,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[16728,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2011-10-25","2011-10-25","ALMARCHIVOS>AC00027493","0000220298",6,null,null,97,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[16736,101000,"25.4","Conciliaciones Bancarias","BANCOS","OCCIDENTE, POPULAR.","ALMARCHIVOS","4 DE 4","2016-04-01","2016-04-30","ALMARCHIVOS>AC00043308","0000569332",7,null,null,229,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[16773,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS","ALMARCHIVOS","2 DE 2","2016-09-26","2016-09-26","ALMARCHIVOS>AC00043404","0000570168",8,null,null,149,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[16792,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS","ALMARCHIVOS","1 DE 3","2016-04-29","2016-04-29","ALMARCHIVOS>AC00043379","0000569966",7,null,null,171,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[16805,101000,"21.3","Comprobantes de Diario","PROYECTOS DE SERVICIOS URBANOS PARA BOGOTA","PROYECTOS DE SERVICIOS URBANOS PARA BOGOTA",null,null,"2013-12-31","2013-12-31","ALMARCHIVOS>AC00039996","000510657",12,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[16818,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES TESORERIA",null,null,"2 DE 2","2005-09-05","2005-09-05","ALMARCHIVOS>AC00016204","0000138322",5,null,null,167,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[16843,101000,"65.1","Libros Auxiliares","FONDO CUENTA CONCEJO DE BOGOTA","FONDO CUENTA CONCEJO DE BOGOTA",null,null,"2015-06-01","2015-06-30","ALMARCHIVOS>AC00042476","0000568712",6,null,null,66,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[16854,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS",null,"2 DE 2","2015-08-21","2015-08-21","ALMARCHIVOS>AC00042553","0000568929",1,null,null,186,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[16882,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DIARIO 30/11/2004",null,null,null,"2004-11-30","2004-11-30","ALMARCHIVOS>AC00006182","0000053098",4,null,null,195,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[16899,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DIARIO 22/09/2004 ",null,null,"2 DE 2","2004-09-22","2004-09-22","ALMARCHIVOS>AC00006166","0000052990",2,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[16927,101000,"036.2","Conciliaciones Bancarias"," - CORRESPONDENCIA SEPTIEMBRE OCTUBRE NOVIEMBRE",null,null,null,"2002-07-01","2003-01-08","ALMARCHIVOS>AC00014302","0000119440",2,null,null,100,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[16946,101000,"090.4","Libros Principales","LIBRO MAYOR, ENERO A MARZO DE 2001, CONSECUTIVO SELLO 2209 AL 2351",null,null,"1 DE 4","2001-01-01","2001-12-31","ALMARCHIVOS>AC00011766","0000096882",1,null,null,144,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[16948,101000,"036.7","Conciliaciones Internas","CORRESPONDENCIA",null,null,null,"2004-01-01","2004-12-31","ALMARCHIVOS>AC00011702","0000096509",2,null,null,84,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[16972,101000,"0138.1","Fichas técnicas de saneamiento contable","DIRECCION DISTRITAL DE TESORERIA - CONCILIACIONES BANCARIAS, RESOLUCION NO. 01348 DE DICIEMBRE 11 DE 2003, ACTA DE SUBCOMITE HACIENDA NO. 5, ACTA COMITE HACIENDA NO. 3",null,null,"2 DE 4","2003-11-15","2003-11-15","ALMARCHIVOS>AC00011730","0000096674",5,null,null,153,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[16993,101000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","OFICIOS VARIOS SECRETARIA DE HACIENDA ",null,null,"2 DE 2","2002-01-08","2002-06-27","ALMARCHIVOS>AC00009416","0000077874",6,null,null,237,"PAPEL","Baja",null,"Archivo Central","Activo",null,78,"2007IE12900"]
[17017,101000,"035.1","Conceptos Contables","ENTIDADES DE LA ADMINISTRACION CENTRAL Y LOCAL  CONTRALORIA DE BOGOTA, USAQUEN, SAN CRISTOBAL, ACCION COMUNAL, BOSA, CATASTRO, TUNJUELITO, SANTAFE, SUMAPAZ, ADMINISTRACION DE BIENES RAFAEL URIBE URI",null,null,null,"2003-01-07","2003-12-19","ALMARCHIVOS>AC00025194","0000248535",2,null,null,110,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[17036,101000,"21.3","Comprobantes de Diario","HACIENDA  CREP, OPGET",null,null,null,"2008-11-01","2008-11-29","ALMARCHIVOS>AC00025240","0000248798",2,null,null,159,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[17062,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-11-05","2008-11-05","ALMARCHIVOS>AC00025369","0000249704",3,null,null,124,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[17081,101000,"085.8","Informes de Gestión","EMPRESA SOCIAL DEL ESTADO, HOSPITAL SAN CRISTOBAL I NIVEL  LISTA DE VERIFICACION",null,null,null,"2003-12-31","2004-06-30","ALMARCHIVOS>AC00025178","0000248408",5,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[17087,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,null,"2011-01-26","2011-01-26","ALMARCHIVOS>AC00027502","0000220373",4,null,null,223,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[17111,101000,"21.3","Comprobantes de Diario","SISTEMA RH, SEAE, SAI, COMPROBANTE OTRA CAUNOM CAUNOM, PROAS, APO,MOALMACEN, TR, DEPRE",null,null,"5 DE 5","2011-01-01","2011-01-31","ALMARCHIVOS>AC00027426","0000219719",5,null,null,157,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[17126,101000,"090.1","Libros Auxiliares","LIBROS AUXILIARES DE CONTABILIDAD  ADMINISTRATIVA ",null,null,"3 DE 4","2005-10-01","2005-10-31","ALMARCHIVOS>AC00016321","0000138987",3,null,null,167,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[17156,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES, SOPORTES RECIBOS DE CAJA DEL 20 MAYO 2005  - TESORERIA",null,null,"1 DE 2","2005-05-20","2005-05-20","ALMARCHIVOS>AC00016270","0000138671",4,null,null,152,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[17171,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO","TESORERIA","2 DE 2","2012-09-17","2012-09-17","ALMARCHIVOS>AC00038306","000510300",8,null,null,166,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[17190,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO","TESORERIA",null,null,"2013-03-08","2013-03-08","ALMARCHIVOS>AC00040036","000511047",6,null,null,132,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[17205,101000,"21.3","Comprobantes de Diario","SISTEMA: CONTRATACION. COMPROBANTES: CAUSA SERVICIOS. SISTEMA: CREP. COMPROBANTES: CREPATRM, CREPCOMI, CREPRECLA, CREPINT, CREP, CREPAMORT. ","CONTRATACION, CREP",null,"1 DE 4","2013-11-01","2013-11-30","ALMARCHIVOS>AC00039990","000510595",1,null,null,32,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[17235,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"1 DE 2","2010-06-03","2010-06-03","ALMARCHIVOS>AC00027391","0000219442",4,null,null,129,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[17250,101000,"25.6","Conciliaciones Externas","ADMINISTRACION CENTRAL",null,null,null,"2014-06-30","2014-06-30","ALMARCHIVOS>AC00040798","000511947",6,null,null,100,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[17261,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"2 DE 2","2014-01-23","2014-01-23","ALMARCHIVOS>AC00040856","000512469",3,null,null,180,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[17280,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO","TESORERIA, SOPORTES MOVIMIENTO DIARIO",null,"2 DE 2","2013-11-18","2013-11-18","ALMARCHIVOS>AC00040055","000511235",6,null,null,128,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[17299,101000,"21.3","Comprobantes de Diario","SISTEMA, COMPROBANTE,, CONTRATACION, CAUSA SERVICIOS, CREPATRIA, CREOCOMI, CREPINT, CREP, CREPAMORT",null,null,"1 DE 4","2014-05-01","2014-05-31","ALMARCHIVOS>AC00040778","000511777",1,null,null,36,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[17325,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTOS DIARIO",null,null,null,"2014-03-27","2014-03-27","ALMARCHIVOS>AC00040829","000512241",8,null,null,130,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[17344,101000,"65.1","Libros Auxiliares","Entidades Liquidadas","SIN DATO","SIN DATO","SIN DATO","2012-11-01","2012-11-30","ALMARCHIVOS>AC00038236","000509655",11,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[17368,101000,"21.3","Comprobantes de Diario","SISTEMA CONTRATACION, CREP","SIN DATO ","COMPROBANTES CAUSA SERVICIOS CREPATRM/CREPCOMI, CREPRECLA,CREPINT, CREPAMORT","1 DE 4","2012-04-01","2012-04-30","ALMARCHIVOS>AC00038199","000509277",1,null,null,74,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[17389,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES TESORERIA",null,null,null,"2005-09-07","2005-09-07","ALMARCHIVOS>AC00016205","0000138325",2,null,null,170,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[17413,101000,"65.1","Libros Auxiliares","Vulnerabilidad del Riesgo para Bogota","SIN DATO","SIN DATO","SIN DATO","2012-06-01","2012-06-30","ALMARCHIVOS>AC00038241","000509710",6,null,null,3,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[17415,101000,"21.3","Comprobantes de Diario","SOPORTES MOVIMIENTO DIARIO","SIN DATO","TESORERIA","SIN DATO","2012-01-27","2012-01-27","ALMARCHIVOS>AC00038245","000509750",8,null,null,147,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[17434,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,null,"2007-07-18","2007-07-18","ALMARCHIVOS>AC00022406","0000201981",7,null,null,192,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[17462,101000,"21.3","Comprobantes de Diario","FONDO CUENTA CONCEJO DE BOGOTA",null,null,null,"2010-08-01","2010-08-31","ALMARCHIVOS>AC00027303","0000218732",2,null,null,122,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[17479,101000,"067.1","Estados Contables Consolidados del Distrito Capital","CONSOLIDADOS SECRETARIA DE HACIENDA",null,null,null,"1998-12-31","1998-12-31","ALMARCHIVOS>AC00009473","0000078154",1,null,null,281,"PAPEL","Baja",null,"Archivo Central","Activo",null,78,"2007IE12900"]
[17507,101000,"067.2","Estados Contables de La Secretaria de Hacienda","ESTADOS CONTABLES SECRETARIA DE HACIENDA",null,null,null,"1997-07-30","1997-11-30","ALMARCHIVOS>AC00002769","000026664",6,null,null,267,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[17524,101000,"090.1","Libros Auxiliares","TESORERIA AUX CONSOLIDADO MOVIMIENTO DIARIO",null,null,null,"2003-12-01","2003-12-31","ALMARCHIVOS>AC00002566","000025897",4,null,null,218,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[17543,101000,"46.6","Informes por Unidades de Responsabilidad Contable-SDH","HACIENDA","FORMULARIOS C.G.N.",null,null,"2017-08-01","2017-08-31","ALMARCHIVOS>AC00043443","0000570474",8,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[17556,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,"SOPORTES RECIBOS DE CAJA",null,"2007-01-03","2007-01-03","ALMARCHIVOS>AC00022385","0000201824",2,null,null,213,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[17569,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"1 DE 2","2007-01-04","2007-01-04","ALMARCHIVOS>AC00022338","0000201514",3,null,null,117,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[17588,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO","Tesoreria","SIN DATO","2012-02-02","2012-02-02","ALMARCHIVOS>AC00038278","000510053",2,null,null,195,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[17625,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,"SOPORTES MOVIMIENTO DIARIO",null,"2007-07-13","2007-07-13","ALMARCHIVOS>AC00022361","0000201664",4,null,null,136,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[17633,213100,"3.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2018-05-07","2018-05-07","ALMARCHIVOS>AC00043854","0000666144",4,null,null,58,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[17650,101000,"033.2","Comprobantes de Diario","FONDO DE PENSIONES PÚBLICAS DE BOGOTÁ OPERACIÓN: 347,515,525,720,800",null,null,"3 DE 5","2006-01-01","2006-06-01","ALMARCHIVOS>AC00020413","0000182897",3,null,null,166,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[17678,101000,"090.1","Libros Auxiliares","  LIBRO AUXILIARES TESORERIA SEGUNDO TRIMESTRE 2002",null,null,"3 DE 3","2002-04-01","2002-06-30","ALMARCHIVOS>AC00014350","0000119738",3,null,null,93,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[17697,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,null,"2011-03-11","2011-03-11","ALMARCHIVOS>AC00027507","0000220414",6,null,null,272,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[17719,101000,"033.2","Comprobantes de Diario","ADMINISTRATIVO OPERACION: 346",null,null,"5 DE 10","2006-04-12","2006-04-17","ALMARCHIVOS>AC00020393","0000182790",5,null,null,151,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[17742,101000,"033.2","Comprobantes de Diario","TESORERIA  SOPORTES COMPROBANTE  CONTABLES",null,null,"3 DE 3","2006-08-31","2006-08-31","ALMARCHIVOS>AC00020348","0000182468",5,null,null,132,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[17744,101000,"033.2","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"1 DE 2","2006-01-20","2006-01-20","ALMARCHIVOS>AC00020351","0000182487",2,null,null,192,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[17768,101000,"036.3","Conciliaciones Cuentas Bancarias","CB MEGABANCO, OCCIDENTE, POPULAR, SANTANDER",null,null,null,"2002-09-01","2002-09-30","ALMARCHIVOS>AC00002506","000025550",6,null,null,163,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[17787,101000,"21.3","Comprobantes de Diario","TESORERIA - SOPORTES MOVIMIENTO DIARIO",null,null,"1 DE 2","2009-12-22","2009-12-22","ALMARCHIVOS>AC00026620","0000212346",6,null,null,144,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[17813,101000,"033.2","Comprobantes de Diario","ADMINISTRATIVA- COMPROBANTES, ORDENES DE PAGO DE 26 AL 31 DE MAYO 2005",null,null,"4 DE 5","2005-05-04","2005-05-31","ALMARCHIVOS>AC00016340","0000139091",4,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[17832,101000,"033.2","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"1 DE 3","2006-03-06","2006-03-06","ALMARCHIVOS>AC00020358","0000182549",4,null,null,119,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[17851,101000,"033.2","Comprobantes de Diario","TESORERIA  SOPORTES COMPROBANTE  CONTABLES",null,null,"1 DE 2","2006-06-21","2006-06-21","ALMARCHIVOS>AC00020327","0000182328",7,null,null,232,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[17862,101000,"21.3","Comprobantes de Diario","SOPORTES MOVIMIENTO DIARIO","SIN DATO","TESORERIA","SIN DATO","2012-06-14","2012-06-14","ALMARCHIVOS>AC00038255","000509853",10,null,null,143,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[17896,101000,"25.6","Conciliaciones Externas","FONDOS DE DESARROLLO LOCAL-",null,null,null,"2010-02-01","2010-02-28","ALMARCHIVOS>AC00027316","0000218828",2,null,null,71,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[17907,213100,"3.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2018-06-06","2018-06-06","ALMARCHIVOS>AC00043856","0000666164",3,null,null,45,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[17922,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA, ANEXOS - SOPORTES TESORERIA",null,null,"1 DE 2","2009-11-11","2009-11-11","ALMARCHIVOS>AC00026676","0000213001",5,null,null,175,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[17941,101000,"21.3","Comprobantes de Diario","TESORERIA - SOPORTES MOVIMIENTO DIARIO",null,null,null,"2009-10-08","2009-10-08","ALMARCHIVOS>AC00026613","0000212314",7,null,null,119,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[17956,101000,"21.3","Comprobantes de Diario","IMPUESTOS SOPORTES FIMPROEX",null,null,"2 DE 4","2017-01-31","2017-12-31","ALMARCHIVOS>AC00043483","0000646867",2,null,null,121,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[17986,101000,"60.9","Informe de Términos y Verificaciones Financieras","LICITACIONES I.C.A.","MODELO CALCULO EVASION ICA","ALMARCHIVOS",null,"2016-04-20","2016-04-29","ALMARCHIVOS>AC00043327","0000569482",2,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[18005,101000,"46.2","Estados Contables","HACIENDA","HACIENDA","ALMARCHIVOS",null,"2016-11-30","2016-11-30","ALMARCHIVOS>AC00043316","0000569404",11,null,null,55,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[18031,101000,"65.1","Libros Auxiliares","FONDO CUENTA CONCEJO DE BOGOTA","FONDO CUENTA CONCEJO DE BOGOTA",null,null,"2013-09-01","2013-09-30","ALMARCHIVOS>AC00040025","000510935",9,null,null,71,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[18050,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS","ALMARCHIVOS","1 DE 2","2016-11-23","2016-11-23","ALMARCHIVOS>AC00043412","0000570228",5,null,null,172,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[18070,101000,"033.2","Comprobantes de Diario","TESORERIA OPERACION 510 - COMPROBANTES 107-129 ORGANIZACION POR OPERACION Y NUMERO DE COMPROBANTE ",null,null,"1 DE 4","2005-10-04","2005-10-24","ALMARCHIVOS>AC00016352","0000139153",1,null,null,195,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[18076,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"1 DE 2","2010-01-25","2010-01-25","ALMARCHIVOS>AC00027371","0000219277",5,null,null,175,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[18095,101000,"60.3","Informes de Gestión","HACIENDA/ADMINISTRATIVA ACTAS DE SEGUIMIENTO AL BALANCE","HACIENDA/ADMINISTRATIVA ACTAS DE SEGUIMIENTO AL BALANCE",null,null,"2015-01-31","2015-12-31","ALMARCHIVOS>AC00042472","0000569123",11,null,null,63,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[18119,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DIARIO 05/11/2004 ",null,null,"1 DE 2","2004-11-05","2004-11-05","ALMARCHIVOS>AC00006176","0000053056",3,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[18140,101000,"033.2","Comprobantes de Diario","RECIBOS DE CAJA 31/07/2004",null,null,null,"2004-07-31","2004-07-31","ALMARCHIVOS>AC00006209","0000053286",6,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[18164,101000,"033.2","Comprobantes de Diario"," - COMPROBANTES DE DIARIO OPERACION 80",null,null,"2 DE 4","2002-11-26","2002-12-04","ALMARCHIVOS>AC00014279","0000119223",10,null,null,120,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[18185,101000,"067.2","Estados Contables de La Secretaria de Hacienda"," - SOPORTES CONTABLES ENERO MAYO JULIO SEPTIEMBRE NOVIEMBRE DICIEMBRE 2002 ENERO A MAYO 2003",null,null,null,"2002-04-18","2003-07-24","ALMARCHIVOS>AC00014318","0000119530",4,null,null,148,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[18204,101000,"0138.1","Fichas técnicas de saneamiento contable","DIRECCION DISTRITAL DE TESORERIA - RESOLUCION NO. 1157 DE NOVIEMBRE 27 DE 2004, ACTA SUBCOMITE HACIENDA NO. 13, ACTA COMITE HACIENDA NO. 8",null,null,null,"2004-11-09","2004-11-09","ALMARCHIVOS>AC00011736","0000096714",4,null,null,35,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[18213,101000,"033.2","Comprobantes de Diario","DIRECCION DISTRITAL DE IMPUESTOS - COMPROBANTES DE CONTABILIDAD",null,null,"1 DE 3","2003-09-01","2003-09-30","ALMARCHIVOS>AC00011648","0000096222",3,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[18230,101000,"0138.1","Fichas técnicas de saneamiento contable","EDIS - RESOLUCION NO. 01348 DE DICIEMBRE 11 DE 2003, ACTA SUBCOMITE HACIENDA NO. 4, ACTA COMITE HACIENDA NO. 2",null,null,null,"2003-11-15","2003-11-15","ALMARCHIVOS>AC00011728","0000096662",8,null,null,85,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[18262,101000,"21.3","Comprobantes de Diario","HACIENDA  OPGET",null,null,null,"2008-09-04","2008-09-04","ALMARCHIVOS>AC00025237","0000248780",4,null,null,155,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[18275,101000,"085.8","Informes de Gestión","EMPRESAS SOCIALES DEL ESTADO, HOSPITAL EL TUNAL  ATENCION SOLICITUD DE ASESORIA, ACTA DE VISITA DE SANEAMIENTO",null,null,null,"2004-08-12","2005-12-05","ALMARCHIVOS>AC00025185","0000248481",4,null,null,26,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[18294,101000,"085.8","Informes de Gestión","SOCIEDADES DE ECONOMIA MIXTAS, TERMINAL DE TRANSPORTE  TABULADO, ACTAS VISITAS, BASE LEGAL, LISTADO VERIFICACION RECIPROCAS, CORRESPONDENCIA, ANEXOS",null,null,null,"2000-12-31","2003-09-19","ALMARCHIVOS>AC00025174","0000248390",6,null,null,141,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[18307,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES MOVIMIENTO DIARIO",null,null,null,"2008-07-14","2008-07-14","ALMARCHIVOS>AC00025306","0000249215",8,null,null,116,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[18339,101000,"21.3","Comprobantes de Diario","IMPUESTOS  DACIONES EN PAGO",null,null,null,"2008-01-08","2008-01-08","ALMARCHIVOS>AC00025380","0000249795",2,null,null,161,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[18358,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,null,"2011-02-02","2011-02-02","ALMARCHIVOS>AC00027503","0000220379",2,null,null,193,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[18376,101000,"21.3","Comprobantes de Diario","VULNERABILIDAD DEL RIESGO PARA BOGOTA","VULNERABILIDAD DEL RIESGO PARA BOGOTA",null,null,"2013-05-14","2013-05-31","ALMARCHIVOS>AC00039998","000510667",4,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[18384,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTOS DIARIO",null,null,null,"2014-06-24","2014-06-24","ALMARCHIVOS>AC00040838","000512309",2,null,null,76,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[18421,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES TESORERIA CARPETA N°  3"," ",null,"2 DE 2","2005-08-03","2005-08-03","ALMARCHIVOS>AC00016195","0000138269",2,null,null,127,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[18429,101000,"090.1","Libros Auxiliares","  LIBRO AUXILIAR CUENTA 1110 BANCOS",null,null,"1 DE 2","2000-01-01","2000-06-03","ALMARCHIVOS>AC00014341","0000119670",2,null,null,159,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[18448,101000,"067.2","Estados Contables de La Secretaria de Hacienda","CONTABILIDAD TRIBUTARIA UNIDAD DE RECAUDO IMPUESTOS ALA PROPIEDAD INFORMES AGOSTO 2000 CAJA 5 AZ 15","SIN DATO","SIN DATO","1 DE 2","2000-08-01","2000-08-31","ALMARCHIVOS>AC00032528","0000321598","NO APLICA","NO APLICA",208,"NO APLICA","PAPEL","Baja",null,"Archivo Central","Activo",null,null,"SIN DATO"]
[18470,101000,"60.9","Informe de Términos y Verificaciones Financieras","AVISOS CORRIENTES ",null,null,null,"2011-11-17","2011-12-21","ALMARCHIVOS>AC00027466","0000220060",14,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[18493,101000,"25.6","Conciliaciones Externas","FONDOS DE DESARROLLO LOCAL","FONDOS DE DESARROLLO LOCAL",null,null,"2013-11-01","2013-11-30","ALMARCHIVOS>AC00040007","000510745",11,null,null,58,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[18499,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTOS DIARIO",null,null,null,"2014-11-20","2014-11-20","ALMARCHIVOS>AC00040850","000512415",3,null,null,128,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[18519,101000,"60.9","Informe de Términos y Verificaciones Financieras","SISTEMA ATENCION MULTICANAL SAMC 012-2014",null,null,null,"2014-10-10","2014-11-27","ALMARCHIVOS>AC00040815","000508025",12,null,null,36,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[18538,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"1 DE 2","2014-05-06","2014-05-06","ALMARCHIVOS>AC00040873","000512597",4,null,null,183,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[18564,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO",null,null,null,"2015-02-02","2015-02-02","ALMARCHIVOS>AC00042485","000513067",1,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[18583,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"2 DE 2","2013-02-08","2013-02-08","ALMARCHIVOS>AC00040064","000511308",8,null,null,154,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[18602,101000,"21.3","Comprobantes de Diario","SOPORTES MOVIMIENTO DIARIO","SIN DATO","TESORERIA","SIN DATO","2012-07-11","2012-07-11","ALMARCHIVOS>AC00038257","000509872",7,null,null,131,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[18633,101000,"033.2","Comprobantes de Diario","DIRECCION DISTRITAL DE TESORERIA",null,null,null,"2005-01-27","2005-01-27","ALMARCHIVOS>AC00016144","0000137962",6,null,null,294,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[18647,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES TESORERIA",null,null,null,"2005-07-06","2005-07-06","ALMARCHIVOS>AC00016186","0000138216",3,null,null,195,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[18662,101000,"25.4","Conciliaciones Bancarias","CITI, CAJA SOCIAL, COLPATRIA, CORPBANCA, DAVIVIENDA, SUDAMERIS, HELM","SIN DATO ","BANCOS","2 DE 3","2012-11-01","2012-11-30","ALMARCHIVOS>AC00038215","000509416",2,null,null,166,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[18692,101000,"033.2","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"2 DE 2","2006-04-04","2006-04-04","ALMARCHIVOS>AC00020363","0000182589",4,null,null,103,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[18711,101000,"067.2","Estados Contables de La Secretaria de Hacienda","UNIDAD DE RECAUDO IMPUESTPA A LA PROPIEDAD CONTABILIDAD TRIBUTARIA BALANCES  COMPROBANTES INFORME NOVIEMBRE 1999, CAJA 2, AZ 6",null,null,null,"1999-11-01","1999-11-30","ALMARCHIVOS>AC00032498","0000321433",null,null,202,null,"PAPEL","Baja",null,"Archivo Central","Activo",null,null,"2003IE12788"]
[18727,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2017-08-31","2017-08-31","ALMARCHIVOS>AC00043468","0000646752",10,null,null,94,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[18737,101000,"067.1","Estados Contables Consolidados del Distrito Capital","ESTADOS 31/1002 A 30/003 DEPARTAMENTO ADMINISTRATIVO DE ACCION COMUNAL ",null,null,"1 DE 2","2003-02-17","2003-12-10","ALMARCHIVOS>AC00009429","0000077968",4,null,null,185,"PAPEL","Baja",null,"Archivo Central","Activo",null,78,"2007IE12900"]
[18756,101000,"067.1","Estados Contables Consolidados del Distrito Capital","BALANCES MARZO JUNIO SEPTIEMBRE DICIEMBRE 2004 FONDO DE DESARROLLO LOCAL SAN CRISTOBAL",null,null,null,"2004-04-15","2005-01-20","ALMARCHIVOS>AC00009405","0000077802",7,null,null,264,"PAPEL","Baja",null,"Archivo Central","Activo",null,78,"2007IE12900"]
[18782,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO",null,null,null,"2015-03-10","2015-03-10","ALMARCHIVOS>AC00042487","000513093",7,null,null,139,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[18801,101000,"067.2","Estados Contables de La Secretaria de Hacienda","BALANCES",null,null,null,"2000-10-31","2000-11-30","ALMARCHIVOS>AC00002639","000026367",2,null,null,186,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[18821,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,"SOPORTES MOVIMIENTO DIARIO",null,"2007-05-25","2007-05-25","ALMARCHIVOS>AC00022356","0000201627",1,null,null,228,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[18846,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO","TESORERIA","3 DE 3","2012-10-05","2012-10-05","ALMARCHIVOS>AC00038309","000510325",8,null,null,222,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[18865,101000,"067.2","Estados Contables de La Secretaria de Hacienda","ESTADOS CONTABLES SH A OCTUBRE 31/2003 ORIGINAL",null,null,null,"2003-10-31","2003-10-31","ALMARCHIVOS>AC00002892","000027316",3,null,null,95,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[18870,213100,"3.46.6","Informes por Unidades de Responsabilidad Contable-SDH","ENTIDADES LIQUIDADAS","ACTAS DE SEGUIMIENTO",null,null,"2018-01-31","2018-12-31","ALMARCHIVOS>AC00043838","0000665991",1,null,null,52,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[18891,101000,"033.2","Comprobantes de Diario","FONDO CUENTA CONCEJO DE BOGOTA, EJECUTORA 04 - REEMBOLSO CAJA MENOR NO. 002, LIBRO DE BANCOS",null,null,null,"2002-01-01","2002-12-31","ALMARCHIVOS>AC00011677","0000096383",4,null,null,100,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[18919,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS","ALMARCHIVOS","2 DE 3","2016-08-19","2016-08-19","ALMARCHIVOS>AC00043398","0000570120",4,null,null,176,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[18936,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA",null,null,null,"2011-02-16","2011-02-16","ALMARCHIVOS>AC00027504","0000220390",5,null,null,237,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[18955,101000,"21.3","Comprobantes de Diario","TESORERIA - SOPORTES MOVIMIENTO DIARIO",null,null,null,"2009-02-17","2009-02-17","ALMARCHIVOS>AC00026592","0000212559",5,null,null,59,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[18964,101000,"46.2","Estados Contables","FONDO DE SOLIDADRIDAD Y REDISTRUBUCION DEL INGRESO-FORMATOS C.G.N.",null,null,null,"2011-06-01","2011-06-30","ALMARCHIVOS>AC00027460","0000219977",6,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[19000,101000,"067.2","Estados Contables de La Secretaria de Hacienda","SECRETARIA DE HACIENDA",null,null,"4 DE 4","2006-10-31","2006-12-31","ALMARCHIVOS>AC00020517","0000183481",4,null,null,307,"PAPEL","Baja",null,"Archivo Central","Activo",null,300,"2009IE17837"]
[19013,101000,"60.9","Informe de Términos y Verificaciones Financieras","LICITACIONES","SIE-018-2015",null,null,"2015-10-23","2015-12-18","ALMARCHIVOS>AC00042510","0000569251",12,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[19026,101000,"21.3","Comprobantes de Diario","IMPUESTOS OPERACIÓN:770,780,805",null,"Desarchivada mediante acta 25 de 22 de febrero de 2017 - Transferencia 333","2 DE 2","2007-11-30","2007-11-30","ALMARCHIVOS>AC00040936","0000201225",4,null,null,71,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[19045,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2011-05-11","2011-05-11","ALMARCHIVOS>AC00027479","0000220177",8,null,null,152,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[19062,101000,"033.2","Comprobantes de Diario","ADMINISTRATIVO OPERACION: 92,170,265,270,302,303",null,null,"6 DE 11","2006-02-28","2006-02-28","ALMARCHIVOS>AC00020389","0000182771",6,null,null,195,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[19090,101000,"033.2","Comprobantes de Diario","TESORERIA  SOPORTES COMPROBANTE  CONTABLES",null,null,"3 DE 3","2006-08-03","2006-08-03","ALMARCHIVOS>AC00020341","0000182419",6,null,null,170,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[19109,101000,"25.4","Conciliaciones Bancarias"," BANCOS OCCIDENTE, POPULAR, SANTANDER ",null,null,"3 DE 4","2009-12-01","2009-12-31","ALMARCHIVOS>AC00026572","0000212199",6,null,null,172,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[19127,101000,"25.4","Conciliaciones Bancarias","BANCOS-AV VILLAS, AGRARIO, BBVA, COLMENA, COLPATRIA, DAVIVIENDA, BOGOTA.",null,null,"1 DE 4","2010-02-01","2010-02-28","ALMARCHIVOS>AC00027306","0000218755",4,null,null,195,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[19154,101000,"25.6","Conciliaciones Externas","FONDOS DE DESARROLLO LOCAL-",null,null,null,"2010-08-01","2010-08-31","ALMARCHIVOS>AC00027316","0000218834",8,null,null,62,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[19176,101000,"21.3","Comprobantes de Diario","TESORERIA - SOPORTES MOVIMIENTO DIARIO",null,null,null,"2009-09-02","2009-09-02","ALMARCHIVOS>AC00026610","0000212292",2,null,null,186,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[19180,101000,"21.3","Comprobantes de Diario","TESORERIA-SOPORTES MOVIMIENTO DIARIO",null,null,null,"2010-03-24","2010-03-24","ALMARCHIVOS>AC00027338","0000219034",2,null,null,100,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[19199,101000,"21.3","Comprobantes de Diario","HACIENDA. SISTEMA:OPGET. COMPROBANTES: PAGOTES, INGVE, TESOPSDH, PAGOIMP, TESRA, TESOP",null,null,"3 DE 4","2017-01-01","2017-01-31","ALMARCHIVOS>AC00043420","0000570275",3,null,null,132,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[19221,101000,"21.3","Comprobantes de Diario","IMPUESTOS SOPORTES TRANSACCIONES SIT II","IMPUESTOS SOPORTES TRANSACCIONES SIT II","DIC-AG-00000712",null,"2016-01-01","2016-01-31","ALMARCHIVOS>AC00043417","0000570252",1,null,null,106,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[19244,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO","ALMARCHIVOS",null,"2016-05-24","2016-05-24","ALMARCHIVOS>AC00043344","0000569656",6,null,null,60,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[19270,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS","ALMARCHIVOS","1 DE 2","2016-01-14","2016-01-14","ALMARCHIVOS>AC00043360","0000569817",3,null,null,125,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[19289,101000,"085.8","Informes de Gestión","EMPRESAS SOCIALES DEL ESTADO, HOSPITAL DE BOSA  INFORMES A 31/12/03, LISTA DE VERIFICACION, CONSOLIDACION A 30 DE JUNIO 2005",null,null,null,"2003-12-31","2005-10-27","ALMARCHIVOS>AC00025183","0000248453",2,null,null,26,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[19308,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS",null,"2 DE 3","2015-09-30","2015-09-30","ALMARCHIVOS>AC00042560","0000568985",6,null,null,188,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[19319,101000,"25.5","Conciliaciones Internas","IMPUESTOS","IMPUESTOS",null,null,"2015-01-31","2014-09-12","ALMARCHIVOS>AC00042481","0000569130",3,null,null,30,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[19334,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS",null,null,"2015-11-06","2015-11-06","ALMARCHIVOS>AC00042567","0000569034",4,null,null,211,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[19353,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES, ORDENES DE PAGO - TESORERIA CARPETA 3",null,null,"2 DE 2","2005-04-21","2005-04-21","ALMARCHIVOS>AC00016164","0000138078",3,null,null,120,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[19384,101000,"033.2","Comprobantes de Diario","RECIBOS DE CAJA 02/11/2004",null,null,null,"2004-11-02","2004-11-02","ALMARCHIVOS>AC00006219","0000053359",3,null,null,237,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[19398,101000,"036.3","Conciliaciones Cuentas Bancarias","CONCILIACIONES DE PENSIONES PUBLICAS BANCO GANADERO",null,null,null,"2002-01-01","2002-03-31","ALMARCHIVOS>AC00010265","0000083938",4,null,null,3,"PAPEL","Baja",null,"Archivo Central","Activo",null,99,"2007IE12927"]
[19413,101000,"036.2","Conciliaciones Bancarias"," - AHORRAMAS BOGOTA COLOMBIA COLPATRIA CITIBANK CREDITO ESTADO GANADERO MERCANTIL OCCIDENTE POPULAR SANTANDER TEQUENDAMA",null,null,null,"1998-04-28","1998-04-28","ALMARCHIVOS>AC00014289","0000119307",12,null,null,173,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[19443,101000,"033.2","Comprobantes de Diario"," - COMPROBANTE DE DIARIO TESORERIA DISTRITAL OP 195 DEL 318 AL 866",null,null,"1 DE 4","2001-07-03","2001-09-29","ALMARCHIVOS>AC00014268","0000119110",1,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[19462,101000,"090.1","Libros Auxiliares","DIRECCION DISTRITAL DE TESORERIA",null,null,"1 DE 2","2004-04-01","2004-04-30","ALMARCHIVOS>AC00011746","0000096773",1,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[19478,101000,"033.2","Comprobantes de Diario","DIRECCION ADMINISTRATIVA - COMPROBANTES DE CONTABILIDAD, ORDENES DE PAGO",null,null,"6 DE 8","2004-11-02","2004-11-30","ALMARCHIVOS>AC00011669","0000096340",6,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[19488,101000,"085.8","Informes de Gestión","SISE - INFORMES DE LIQUIDACION, CONTRALORIA, ACTAS DE ENTREGA",null,null,null,"2003-10-15","2004-01-07","ALMARCHIVOS>AC00011740","0000096737",1,null,null,154,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[19507,101000,"085.8","Informes de Gestión","EMPRESAS SOCIALES DEL ESTADO, HOSPITAL OCCIDENTE DE KENNEDY  ATENCION SOLICITUD DE ASESORIA, ACTA DE VISITA NO. 02",null,null,null,"2005-12-28","2005-12-28","ALMARCHIVOS>AC00025184","0000248466",4,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[19533,101000,"85.3","Planes  Operativos","CAPACITACION  ",null,null,null,"2008-11-13","2008-11-13","ALMARCHIVOS>AC00025228","0000248729",6,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[19552,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-12-24","2008-12-24","ALMARCHIVOS>AC00025377","0000249776",6,null,null,152,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[19576,101000,"85.3","Planes  Operativos","CAPACITACION  ",null,null,null,"2008-03-13","2008-03-13","ALMARCHIVOS>AC00025227","0000248716",5,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[19597,101000,"60.3","Informes de Gestión","ACTAS DE SEGUIMIENTOS, CONCILIACIONES BANCARIAS",null,null,null,"2014-01-31","2014-12-31","ALMARCHIVOS>AC00040812","000512087",8,null,null,57,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[19616,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTOS DIARIO",null,null,null,"2014-07-04","2014-07-04","ALMARCHIVOS>AC00040839","000512318",4,null,null,172,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[19641,101000,"033.2","Comprobantes de Diario","TESORERIA COMPROBANTES, MOVIMIENTO DIARIO OPERACION 195  COMPROBANTES, MOVIMIENTO DIARIO DEL 534 AL 743 MARZO 31 / ABRIL 25",null,null,"4 DE 11","2005-03-31","2005-04-26","ALMARCHIVOS>AC00016360","0000139198",4,null,null,204,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[19661,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES, SOPORTES RECIBOS DE CAJA",null,null,"1 DE 2","2005-07-22","2005-07-22","ALMARCHIVOS>AC00016279","0000138728",6,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[19670,101000,"090.1","Libros Auxiliares","  LIBRO AUXILIAR TESORERIA SEGUNDO TRIMESTRE 2002",null,null,"2 DE 3","2002-07-01","2002-12-31","ALMARCHIVOS>AC00014353","0000119760",5,null,null,167,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[19687,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"1 DE 3","2014-11-27","2014-11-27","ALMARCHIVOS>AC00040911","000512881",3,null,null,189,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[19706,101000,"25.4","Conciliaciones Bancarias","BANCOS: OCCIDENTE, PICHINCHA, POPULAR, SCOTIA",null,null,"3 DE 3","2013-04-01","2014-04-30","ALMARCHIVOS>AC00040791","000511903",6,null,null,183,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[19739,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS.",null,null,"2 DE 2","2015-04-10","2015-04-10","ALMARCHIVOS>AC00042529","000513256",1,null,null,241,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[19751,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"1 DE 2","2015-05-06","2015-05-06","ALMARCHIVOS>AC00042533","000508109",5,null,null,176,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[19764,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"1 DE 2","2014-09-26","2014-09-26","ALMARCHIVOS>AC00040899","000512795",7,null,null,210,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[19796,101000,"25.6","Conciliaciones Externas","ORGANOS DE CONTROL-VEEDURIA",null,null,null,"2011-01-31","2011-12-31","ALMARCHIVOS>AC00027451","0000219883",3,null,null,71,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[19815,101000,"21.3","Comprobantes de Diario","ENTIDADES LIQUIDADAS","ENTIDADES LIQUIDADAS",null,null,"2015-02-12","2015-02-27","ALMARCHIVOS>AC00042442","000512981",2,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[19833,101000,"21.3","Comprobantes de Diario","SOPORTES MOVIMIENTO DIARIO","SIN DATO","TESORERIA","SIN DATO","2012-08-08","2012-08-08","ALMARCHIVOS>AC00038259","000509891",6,null,null,113,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[19841,101000,"21.3","Comprobantes de Diario","SISTEMA RH,SAE","SIN DATO ","COMPROBANTE PROAJ,CAUNOM,APO,MOLALMACEN","4 DE 5","2012-10-01","2012-10-31","ALMARCHIVOS>AC00038202","000509306",9,null,null,64,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[19860,101000,"067.2","Estados Contables de La Secretaria de Hacienda","ORDENES DE PAGO DE LA SECRETARIA DE HACIENDA DISTRITAL DEL AÑO 2000 N 993102 AL 003398",null,null,null,"2000-08-08","2000-12-28","ALMARCHIVOS>AC00032504","0000321471",null,null,187,null,"PAPEL","Baja",null,"Archivo Central","Activo",null,null,"2003IE18948"]
[19878,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES TESORERIA",null,null,null,"2005-09-09","2005-09-09","ALMARCHIVOS>AC00016205","0000138329",6,null,null,212,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[19905,101000,"21.3","Comprobantes de Diario","SOPORTES MOVIMIENTO DIARIO","SIN DATO","TESORERIA","SIN DATO","2012-02-29","2012-02-29","ALMARCHIVOS>AC00038247","000509773",10,null,null,140,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[19927,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"2 DE 2","2014-03-06","2014-03-06","ALMARCHIVOS>AC00040863","000512524",6,null,null,153,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[19950,101000,"090.1","Libros Auxiliares","DIRECCION DISTRITAL DE IMPUESTOS UNIDAD DE RECAUDO IMPUESTOS ALA PROPIEDAD CONTABILIDAD TRIBUTARIA CAJA 4 AZ 12",null,null,"1 DE 2","1999-07-01","1999-10-31","ALMARCHIVOS>AC00032525","0000321585",null,null,310,null,"PAPEL","Baja",null,"Archivo Central","Activo",null,null,"2003IE18948"]
[19969,101000,"067.1","Estados Contables Consolidados del Distrito Capital","BALANCES FEBRERO MARZO ABRIL Y MAYO 2004 ALCALDIA LOCAL DE SANTA FE FONDO DE DESARROLLO LOCAL",null,null,null,"2004-03-08","2004-06-16","ALMARCHIVOS>AC00009431","0000077995",13,null,null,110,"PAPEL","Baja",null,"Archivo Central","Activo",null,78,"2007IE12900"]
[19976,101000,"21.3","Comprobantes de Diario","SISTEMA GENERAL DE REGALÍAS",null,null,null,"2017-01-01","2017-01-25","ALMARCHIVOS>AC00043430","0000570356",1,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[19995,101000,"21.3","Comprobantes de Diario","SISTEMA LIMAY COMPROBANTE MUTO UE 0104, INVRFMSDO,  TMOGT, AJUST SAE SAI, SIT 2, , EJECUTORA 02, TM CREP",null,null,"2 DE 5","2011-05-01","2011-05-31","ALMARCHIVOS>AC00027430","0000219736",2,null,null,158,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20021,101000,"60.9","Informe de Términos y Verificaciones Financieras","FOTDCOPIADO SIE-004-2012","SIN DATO","Licitaciones","SIN DATO","2012-05-29","2012-08-22","ALMARCHIVOS>AC00038231","000509598",15,null,null,66,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[20040,101000,"25.4","Conciliaciones Bancarias","BANCOS AGRARIO,ABN,BBVA,COLMENA,COLPATRIA,DAVIVIENDA.",null,null,"1 DE 3","2007-09-01","2007-09-30","ALMARCHIVOS>AC00022310","0000201352",1,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[20059,101000,"65.3","Libro Diario","LIBRO DIARIO",null,null,"4 DE 4","2007-10-01","2007-12-31","ALMARCHIVOS>AC00022336","0000201506",5,null,null,188,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[20070,101000,"21.3","Comprobantes de Diario","ADMINISTRATIVA OPERACIÓN:346",null,null,"3 DE 10","2007-10-01","2007-10-26","ALMARCHIVOS>AC00022279","0000201176",3,null,null,139,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[20104,101000,"25.4","Conciliaciones Bancarias"," BANCOS COLOMBIA, CITI, ROYAL, ABN ",null,null,"3 DE 3","2009-01-01","2009-01-31","ALMARCHIVOS>AC00026567","0000212166",3,null,null,143,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20123,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,"SOPORTES MOVIMIENTO DIARIO",null,"2007-06-26","2007-06-26","ALMARCHIVOS>AC00022359","0000201651",3,null,null,163,"PAPEL","Baja",null,"Archivo Central","Activo",null,333,"2010IE18313"]
[20135,213100,"3.21.3","Comprobantes de Diario","HACIENDA. SISTEMA: RH, SAE,SAI, SIT.","HACIENDA. SISTEMA: RH, SAE,SAI, SIT.",null,"4 DE 4","2018-10-01","2018-10-31","ALMARCHIVOS>AC00043816","0000646903",8,null,null,53,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[20149,101000,"21.3","Comprobantes de Diario","HACIENDA. SISTEMA: CONTRATACIÓN, CREP. COMPROBANTES: CAUSASERVICIOS, CREP, CREPRECLA, CREPINT, CREPCOMI, CREPATRM.","COMPROBANTES: CAUSASERVICIOS, CREP, CREPRECLA, CREPINT, CREPCOMI, CREPATRM.",null,"1 DE 4","2017-08-01","2017-08-31","ALMARCHIVOS>AC00043423","0000570301",5,null,null,70,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20184,101000,"46.2","Estados Contables","REPORTE DE OPERACIONES RECIPROCAS POR CONCILIAR  ",null,null,null,"2007-12-31","2007-12-31","ALMARCHIVOS>AC00025220","0000248679",4,null,null,237,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[20194,101000,"21.3","Comprobantes de Diario","TESORERIA RECIBOS DE CAJA ",null,null,null,"2011-09-09","2011-09-09","ALMARCHIVOS>AC00027533","000045417",4,null,null,139,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"SIN DATO"]
[20213,101000,"25.6","Conciliaciones Externas","SECRETARIA -SALUD",null,null,null,"2011-01-31","2011-12-31","ALMARCHIVOS>AC00027452","0000219894",2,null,null,33,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20233,101000,"033.2","Comprobantes de Diario","TESORERIA - SOPORTES COMPROBANTES CONTABLES",null,null,null,"2006-11-23","2006-11-23","ALMARCHIVOS>AC00020464","0000183187",5,null,null,147,"PAPEL","Baja",null,"Archivo Central","Activo",null,300,"2009IE17837"]
[20258,101000,"033.2","Comprobantes de Diario","TESORERIA - SOPORTES RECIBOS DE CAJA",null,null,"2 DE 2","2006-10-13","2006-10-14","ALMARCHIVOS>AC00020477","0000183270",4,null,null,245,"PAPEL","Baja",null,"Archivo Central","Activo",null,300,"2009IE17837"]
[20278,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"1 DE 2","2015-06-17","2015-06-17","ALMARCHIVOS>AC00042541","000508168",5,null,null,182,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[20284,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"3 DE 3","2015-03-16","2015-03-16","ALMARCHIVOS>AC00042524","000513226",8,null,null,191,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[20303,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA - TESORERIA",null,null,"2 DE 2","2009-01-23","2009-01-23","ALMARCHIVOS>AC00026624","0000212399",4,null,null,136,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20327,101000,"033.2","Comprobantes de Diario","TESORERIA COMPROBANTES, MOVIMIENTO DIARIO OPERACION 510 COMPROBANTES, MOVIMIENTO DE CAJA DEL 11693 AL 30 MAYO 20 A AGOSTO 1005",null,null,"3 DE 4","2005-01-03","2005-09-30","ALMARCHIVOS>AC00016363","0000139213",3,null,null,179,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[20348,101000,"033.2","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"1 DE 2","2006-05-05","2006-05-05","ALMARCHIVOS>AC00020367","0000182627",6,null,null,207,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[20372,101000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","BALANCE GENERAL",null,null,null,"1999-03-31","1999-03-31","ALMARCHIVOS>AC00002611","000026117",2,null,null,207,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[20380,101000,"46.6","Informes por Unidades de Responsabilidad Contable-SDH","EJECUTORA 02","ACTAS DE SEGUIMIENTO, FORMULARIOS C.G.N., CONTROL DE RECEPCION FUENTE.","ALMARCHIVOS",null,"2016-01-31","2016-12-31","ALMARCHIVOS>AC00043323","0000569457",2,null,null,35,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20381,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO","ALMARCHIVOS",null,"2016-03-11","2016-03-11","ALMARCHIVOS>AC00043339","0000569608",9,null,null,161,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20382,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO","ALMARCHIVOS",null,"2016-04-18","2016-04-18","ALMARCHIVOS>AC00043342","0000569631",1,null,null,69,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20383,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS","ALMARCHIVOS","2 DE 2","2016-04-20","2016-04-20","ALMARCHIVOS>AC00043377","0000569950",8,null,null,196,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20384,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA - TESORERIA",null,null,"1 DE 2","2009-05-21","2009-05-21","ALMARCHIVOS>AC00026645","0000212761",1,null,null,166,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20385,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DE DIARIO ",null,null,null,"2010-11-13","2010-11-16","ALMARCHIVOS>AC00027361","0000219205",4,null,null,222,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20386,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DE DIARIO ",null,null,null,"2010-11-25","2010-11-25","ALMARCHIVOS>AC00027362","0000219212",4,null,null,178,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20387,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DE DIARIO ",null,null,null,"2010-11-26","2010-11-26","ALMARCHIVOS>AC00027362","0000219213",5,null,null,219,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20388,101000,"25.5","Conciliaciones Internas"," IMPUESTOS  ",null,null,null,"2009-01-01","2009-12-31","ALMARCHIVOS>AC00026573","0000212208",8,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20389,101000,"65.1","Libros Auxiliares","FONDO CUENTA CONCEJO DE BOGOTÁ - ",null,null,null,"2009-01-01","2009-01-31","ALMARCHIVOS>AC00026584","0000212517",1,null,null,62,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20390,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"1 DE 2","2010-02-19","2010-02-20","ALMARCHIVOS>AC00027376","0000219313",3,null,null,171,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20391,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"1 DE 2","2010-02-23","2010-02-23","ALMARCHIVOS>AC00027376","0000219317",7,null,null,159,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20392,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"2 DE 2","2010-01-15","2010-01-16","ALMARCHIVOS>AC00027370","0000219267",2,null,null,204,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20393,101000,"60.2","Informes a Otras Entidades","OPERACIONES EFECTIVAS DE CAJA, I TRIMESTRE 2009 ANEXOS - HOMOLOGACION - PLANILLA RESUMEN VERIFICACION INGRESOS - EGRESOS FORMATOS. O E C",null,null,null,"2009-01-01","2009-03-31","ALMARCHIVOS>AC00026581","0000212494",1,null,null,124,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20394,101000,"60.2","Informes a Otras Entidades","OPERACIONES EFECTIVAS DE CAJA, IIII TRIMESTRE 2009 ANEXOS - HOMOLOGACION - PLANILLA RESUMEN VERIFICACION INGRESOS - EGRESOS FORMATOS. O E C",null,null,null,"2009-10-01","2009-12-31","ALMARCHIVOS>AC00026581","0000212497",4,null,null,141,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20395,101000,"60.3","Informes de Gestión","PROYECTOS DE INVERSION 7200",null,null,null,"2008-01-01","2008-11-30","ALMARCHIVOS>AC00026582","0000212498",1,null,null,95,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20396,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2009-01-22","2009-01-22","ALMARCHIVOS>AC00026589","0000212582",7,null,null,87,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20397,101000,"21.3","Comprobantes de Diario","SISTEMA OPGET COMPROBANTE TESOP/TERAP PREPAGO PAGO IMP PAGO TES INVRI INGVE INGS",null,null,"4 DE 8","2010-03-01","2010-03-31","ALMARCHIVOS>AC00027292","0000218663",4,null,null,192,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20398,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA - TESORERIA, ANEXOS - SOPORTES",null,null,"1 DE 2","2009-08-03","2009-08-03","ALMARCHIVOS>AC00026658","0000212856",2,null,null,146,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20399,101000,"21.3","Comprobantes de Diario","SISTEMA RH COMPROBATES PREAJ ",null,null,"5 DE 6","2010-10-01","2010-10-31","ALMARCHIVOS>AC00027299","0000218711",5,null,null,162,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20400,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA - TESORERIA",null,null,"1 DE 2","2009-01-16","2009-01-17","ALMARCHIVOS>AC00026623","0000212392",4,null,null,131,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20401,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA - TESORERIA, ANEXOS - SOPORTES",null,null,"2 DE 2","2009-08-13","2009-08-13","ALMARCHIVOS>AC00026659","0000212871",6,null,null,199,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20402,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA - TESORERIA",null,null,"2 DE 2","2009-02-16","2009-02-16","ALMARCHIVOS>AC00026628","0000212433",8,null,null,183,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20403,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA - TESORERIA",null,null,"1 DE 2","2009-02-23","2009-02-23","ALMARCHIVOS>AC00026630","0000212443",3,null,null,151,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20404,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA - TESORERIA, ANEXOS - SOPORTES",null,null,"4 DE 5","2009-08-31","2009-08-31","ALMARCHIVOS>AC00026662","0000212896",6,null,null,180,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20405,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA - TESORERIA",null,null,"1 DE 2","2009-03-25","2009-03-25","ALMARCHIVOS>AC00026635","0000212684",5,null,null,161,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20406,101000,"46.2","Estados Contables","FONDO CUENTA CONCEJO DE BOGOTA-FORMATOS C.G.N.",null,null,null,"2010-04-01","2010-04-30","ALMARCHIVOS>AC00027319","0000218862",4,null,null,29,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20407,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA - TESORERIA",null,null,"1 DE 2","2009-04-07","2009-04-07","ALMARCHIVOS>AC00026637","0000212728",7,null,null,152,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20408,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA - TESORERIA",null,null,"2 DE 2","2009-05-11","2009-05-11","ALMARCHIVOS>AC00026643","0000212741",6,null,null,161,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20409,101000,"60.9","Informe de Términos y Verificaciones Financieras","VIDEOCONFERENCIA 2010 SDH SIP 0120 2010 -",null,null,null,"2010-06-08","2010-10-06","ALMARCHIVOS>AC00027326","0000218922",4,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20410,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA - TESORERIA",null,null,"2 DE 2","2009-06-17","2009-06-17","ALMARCHIVOS>AC00026649","0000212796",6,null,null,133,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20411,101000,"25.4","Conciliaciones Bancarias","BANCOS-AV VILLAS, AGRARIO, BBVA, COLMENA, COLPATRIA, DAVIVIENDA, BOGOTA.",null,null,"1 DE 3","2010-06-01","2010-06-30","ALMARCHIVOS>AC00027308","0000218770",5,null,null,190,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20412,101000,"25.4","Conciliaciones Bancarias","BANCOS-OCCIDENTE",null,null,"2 DE 3","2010-06-01","2010-06-30","ALMARCHIVOS>AC00027308","0000218771",6,null,null,163,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20413,101000,"25.4","Conciliaciones Bancarias","BANCOS-AGRARIO, AV VILLAS, COLOMBIA, BBVA, BOGOTA, CITI",null,null,"1 DE 4","2010-09-01","2010-09-30","ALMARCHIVOS>AC00027310","0000218780",1,null,null,192,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20414,213100,"3.21.3","Comprobantes de Diario","FONDO CUENTA CONCEJO DE BOGOTÁ.","FONDO CUENTA CONCEJO DE BOGOTÁ.",null,null,"2018-09-01","2018-09-30","ALMARCHIVOS>AC00043820","0000646929",3,null,null,152,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[20415,101000,"067.1","Estados Contables Consolidados del Distrito Capital","EST FINANCIEROS CERV CIVIL DAMA DADEP",null,null,null,"2002-12-31","2002-12-31","ALMARCHIVOS>AC00002549","000025812",5,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[20416,101000,"067.2","Estados Contables de La Secretaria de Hacienda","SOPORTE CONTABLE (REMISIONES NO 148149)",null,null,null,"1988-12-15","1989-03-15","ALMARCHIVOS>AC00002631","000026305",1,null,null,211,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[20417,101000,"067.2","Estados Contables de La Secretaria de Hacienda","SOPORTE CONTABLE (REMISIONES NO 130147)",null,null,null,"1988-12-21","1989-02-07","ALMARCHIVOS>AC00002631","000026306",2,null,null,141,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[20418,101000,"085.8","Informes de Gestión","INFORMES CONTABLES SECRETARIA GENERAL ALCALDIA MAYOR",null,null,null,"1998-12-31","1998-12-31","ALMARCHIVOS>AC00002846","000027068",6,null,null,46,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[20419,101000,"067.2","Estados Contables de La Secretaria de Hacienda","SOPORTES CONTABLES / COMPROBANTES GRUPO CONTABILIDAD TRIBUTARIA",null,null,null,"1999-03-31","1999-04-30","ALMARCHIVOS>AC00002849","000027079",3,null,null,234,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[20420,213100,"3.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2018-07-13","2018-07-13","ALMARCHIVOS>AC00043858","0000666189",9,null,null,61,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[20421,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO ","TESORERIA ","SIN DATO","2012-06-01","2012-06-01","ALMARCHIVOS>AC00038293","000510187",1,null,null,251,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[20422,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO ","TESORERIA ","SIN DATO","2012-08-15","2012-08-15","ALMARCHIVOS>AC00038302","000510265",7,null,null,263,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[20423,101000,"21.3","Comprobantes de Diario","SOPORTES RECIBOS DE CAJA","SIN DATO","TESORERIA","2 DE 2","2012-11-22","2012-11-22","ALMARCHIVOS>AC00038315","000510378",7,null,null,174,"PAPEL","Baja",null,"Archivo Central","Activo","2015-07-24",478,"2015IE17268"]
[20424,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO","ALMARCHIVOS",null,"2016-07-01","2016-07-01","ALMARCHIVOS>AC00043347","0000569682",1,null,null,44,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20425,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS","ALMARCHIVOS","2 DE 3","2016-01-27","2016-01-27","ALMARCHIVOS>AC00043363","0000569838",1,null,null,192,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20426,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO","ALMARCHIVOS",null,"2016-10-13","2016-10-13","ALMARCHIVOS>AC00043353","0000569754",9,null,null,59,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20427,101000,"21.3","Comprobantes de Diario"," HACIENDA CONTRATACION COMPROBANTE CAJA DE SERVICIOS ",null,null,"1 DE 5","2009-01-01","2009-01-31","ALMARCHIVOS>AC00026551","0000212060",1,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20428,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA - ANEXOS, SOPORTES, TESORERIA",null,null,"1 DE 2","2009-10-09","2009-10-09","ALMARCHIVOS>AC00026670","0000212961",4,null,null,197,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20429,101000,"65.1","Libros Auxiliares","FONDO CUENTA CONCEJO DE BOGOTA-",null,null,null,"2010-12-01","2010-12-31","ALMARCHIVOS>AC00027328","0000218961",12,null,null,46,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20430,101000,"21.3","Comprobantes de Diario","TESORERIA-SOPORTES MOVIMIENTO DIARIO",null,null,null,"2010-01-04","2010-01-04","ALMARCHIVOS>AC00027331","0000218975",1,null,null,85,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20431,101000,"25.6","Conciliaciones Externas","SECRETARIAS-PLANEACION",null,null,null,"2010-01-31","2010-12-31","ALMARCHIVOS>AC00027315","0000218822",4,null,null,74,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20432,101000,"25.6","Conciliaciones Externas","FONDOS DE DESARROLLO LOCAL-",null,null,null,"2010-05-01","2010-05-31","ALMARCHIVOS>AC00027316","0000218831",5,null,null,64,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20433,101000,"25.6","Conciliaciones Externas","ANEXOS-CAJAS MENORES",null,null,null,"2010-01-01","2010-12-31","ALMARCHIVOS>AC00027317","0000218841",3,null,null,108,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20434,101000,"21.3","Comprobantes de Diario"," HACIENDA CONTRATACION, CREP COMPROBANTE CAUSA SERVICIO ",null,null,"1 DE 5","2009-09-01","2009-09-30","ALMARCHIVOS>AC00026559","0000212102",1,null,null,115,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20435,101000,"21.3","Comprobantes de Diario"," HACIENDA LIMAY COMPROBANTE ",null,null,"2 DE 9","2009-12-01","2009-12-31","ALMARCHIVOS>AC00026562","0000212127",2,null,null,134,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20436,101000,"21.3","Comprobantes de Diario","TESORERIA-SOPORTES MOVIMIENTO DIARIO",null,null,null,"2010-01-14","2010-01-14","ALMARCHIVOS>AC00027331","0000218983",9,null,null,93,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20437,101000,"21.3","Comprobantes de Diario","TESORERIA-SOPORTES MOVIMIENTO DIARIO",null,null,"1 DE 2","2010-03-04","2010-03-04","ALMARCHIVOS>AC00027336","0000219020",4,null,null,144,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20438,101000,"21.3","Comprobantes de Diario","TESORERIA-SOPORTES MOVIMIENTO DIARIO",null,null,null,"2010-03-06","2010-03-06","ALMARCHIVOS>AC00027336","0000219023",7,null,null,152,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20439,101000,"46.2","Estados Contables","FONDO CUENTA CONCEJO DE BOGOTA-FORMATOS C.G.N. 2005 - 001 ",null,null,null,"2010-10-01","2010-10-31","ALMARCHIVOS>AC00027319","0000218868",10,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20440,101000,"21.3","Comprobantes de Diario"," VULNERABILIDAD DEL RIESGO PARA BOGOTA  ",null,null,"1 DE 4","2009-01-01","2009-04-30","ALMARCHIVOS>AC00026566","0000212158",3,null,null,180,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20441,101000,"25.4","Conciliaciones Bancarias"," BANCOS POPULAR, COLOMBIA, CITI, ROYAL, ABN ",null,null,"3 DE 3","2009-07-01","2009-07-31","ALMARCHIVOS>AC00026570","0000212184",3,null,null,140,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20442,101000,"25.4","Conciliaciones Bancarias"," BANCOS POPULAR, COLOMBIA, CITI, ROYAL ",null,null,"3 DE 3","2009-10-01","2009-10-31","ALMARCHIVOS>AC00026571","0000212193",6,null,null,155,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20443,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA, ANEXOS - SOPORTES TESORERIA",null,null,"1 DE 2","2009-11-24","2009-11-24","ALMARCHIVOS>AC00026678","0000213020",7,null,null,162,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20444,101000,"60.3","Informes de Gestión","IMPUESTOS-CONTROL DE RECEPCION INFORMACION FUENTE 53.13",null,null,null,"2010-01-01","2010-12-31","ALMARCHIVOS>AC00027323","0000218898",12,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20445,101000,"21.3","Comprobantes de Diario","TESORERIA - SOPORTES MOVIMIENTO DIARIO",null,null,null,"2009-05-13","2009-05-13","ALMARCHIVOS>AC00026601","0000212664",1,null,null,157,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20446,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA, ANEXOS - SOPORTES TESORERIA",null,null,"2 DE 2","2009-11-25","2009-11-25","ALMARCHIVOS>AC00026679","0000213023",2,null,null,132,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20447,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA, ANEXOS - SOPORTES TESORERIA",null,null,"2 DE 3","2009-11-30","2009-11-30","ALMARCHIVOS>AC00026679","0000213029",8,null,null,207,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20448,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA, ANEXOS - SOPORTES TESORERIA",null,null,"1 DE 2","2009-12-07","2009-12-07","ALMARCHIVOS>AC00026680","0000213047",9,null,null,191,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20449,101000,"21.3","Comprobantes de Diario","TESORERIA-SOPORTES MOVIMIENTO DIARIO",null,null,null,"2010-07-03","2010-07-06","ALMARCHIVOS>AC00027348","0000219103",3,null,null,104,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20450,101000,"21.3","Comprobantes de Diario","TESORERIA-SOPORTES MOVIMIENTO DIARIO",null,null,null,"2010-07-09","2010-07-09","ALMARCHIVOS>AC00027348","0000219106",6,null,null,148,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20451,101000,"21.3","Comprobantes de Diario","TESORERIA - SOPORTES MOVIMIENTO DIARIO",null,null,null,"2009-06-09","2009-06-09","ALMARCHIVOS>AC00026604","0000212641",1,null,null,151,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20452,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA, ANEXOS - SOPORTES TESORERIA",null,null,"1 DE 2","2009-12-16","2009-12-16","ALMARCHIVOS>AC00026682","0000213052",4,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20453,101000,"21.3","Comprobantes de Diario","TESORERIA-SOPORTES MOVIMIENTO DIARIO",null,null,null,"2010-07-31","2010-07-31","ALMARCHIVOS>AC00027350","0000219121",7,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20454,101000,"21.3","Comprobantes de Diario","TESORERIA-SOPORTES MOVIMIENTO DIARIO",null,null,null,"2010-09-04","2010-09-06","ALMARCHIVOS>AC00027354","0000219149",4,null,null,138,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20455,101000,"21.3","Comprobantes de Diario","TESORERIA-SOPORTES MOVIMIENTO DIARIO",null,null,null,"2010-03-03","2010-03-03","ALMARCHIVOS>AC00027336","0000219019",3,null,null,85,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20456,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA, ANEXOS - SOPORTES TESORERIA",null,null,"4 DE 4","2009-12-28","2009-12-28","ALMARCHIVOS>AC00026685","0000213074",4,null,null,168,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20457,101000,"21.3","Comprobantes de Diario","TESORERIA-SOPORTES MOVIMIENTO DIARIO",null,null,null,"2010-10-23","2010-10-25","ALMARCHIVOS>AC00027359","0000219187",2,null,null,191,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20458,101000,"21.3","Comprobantes de Diario","TESORERIA-SOPORTES MOVIMIENTO DIARIO",null,null,null,"2010-10-29","2010-10-29","ALMARCHIVOS>AC00027359","0000219192",7,null,null,136,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20459,101000,"21.3","Comprobantes de Diario","TESORERIA - SOPORTES MOVIMIENTO DIARIO",null,null,null,"2009-09-18","2009-09-18","ALMARCHIVOS>AC00026611","0000212289",7,null,null,123,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20460,101000,"21.3","Comprobantes de Diario","TESORERIA - SOPORTES MOVIMIENTO DIARIO",null,null,null,"2009-09-30","2009-09-30","ALMARCHIVOS>AC00026612","0000212282",8,null,null,123,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20461,101000,"21.3","Comprobantes de Diario","TESORERIA - SOPORTES MOVIMIENTO DIARIO",null,null,null,"2009-11-05","2009-11-05","ALMARCHIVOS>AC00026616","0000212334",3,null,null,130,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20462,101000,"21.3","Comprobantes de Diario","IMPUESTOS SOPORTES TRANSACCIONES SIT II",null,"Desarchivada mediante acta 25 de 22 de febrero de 2017 - Transferencia 402",null,"2009-08-01","2009-08-31","ALMARCHIVOS>AC00040940","0000213093",2,null,null,127,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[20463,101000,"60.9","Informe de Términos y Verificaciones Financieras","LICITACIONES SAMC-002-2009 SAMC-010-2009",null,null,null,"2009-02-25","2009-08-31","ALMARCHIVOS>AC00026690","0000213111",6,null,null,79,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20464,101000,"21.3","Comprobantes de Diario","TESORERIA-SOPORTES MOVIMIENTO DIARIO",null,null,null,"2010-07-01","2010-07-01","ALMARCHIVOS>AC00027348","0000219101",1,null,null,57,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20465,101000,"21.3","Comprobantes de Diario","TESORERIA-SOPORTES MOVIMIENTO DIARIO",null,null,null,"2010-07-15","2010-07-15","ALMARCHIVOS>AC00027349","0000219110",3,null,null,133,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20466,101000,"21.3","Comprobantes de Diario","TESORERIA - SOPORTES MOVIMIENTO DIARIO",null,null,null,"2009-11-25","2009-11-25","ALMARCHIVOS>AC00026617","0000212369",6,null,null,159,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20467,101000,"21.3","Comprobantes de Diario","TESORERIA - SOPORTES MOVIMIENTO DIARIO",null,null,"1 DE 2","2009-12-11","2009-12-11","ALMARCHIVOS>AC00026619","0000212349",1,null,null,130,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20468,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA - TESORERIA",null,null,null,"2009-05-13","2009-05-13","ALMARCHIVOS>AC00026643","0000212743",8,null,null,231,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20469,101000,"21.3","Comprobantes de Diario","TESORERIA-SOPORTES MOVIMIENTO DIARIO",null,null,null,"2010-08-09","2010-08-09","ALMARCHIVOS>AC00027351","0000219127",6,null,null,70,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20470,101000,"21.3","Comprobantes de Diario","TESORERIA-SOPORTES MOVIMIENTO DIARIO",null,null,"1 DE 2","2010-09-10","2010-09-10","ALMARCHIVOS>AC00027354","0000219153",8,null,null,145,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20471,101000,"21.3","Comprobantes de Diario","TESORERIA-SOPORTES MOVIMIENTO DIARIO",null,null,null,"2010-09-24","2010-09-24","ALMARCHIVOS>AC00027356","0000219164",2,null,null,213,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20472,101000,"25.4","Conciliaciones Bancarias","BANCOS","OCCIDENTE.","ALMARCHIVOS","3 DE 4","2016-04-01","2016-04-30","ALMARCHIVOS>AC00043308","0000569331",6,null,null,229,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20473,101000,"46.2","Estados Contables","FONDATT LIQUIDADO, FORMATOS C.G.N.","FONDATT LIQUIDADO, FORMATOS C.G.N",null,null,"2015-04-01","2015-04-30","ALMARCHIVOS>AC00042461","000513556",4,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[20474,101000,"21.3","Comprobantes de Diario","HACIENDA. SISTEMA: RH, SAE, SAI, SIT. COMPROBANTES: APO, CAUNOM, PROAJ, MOALMACEN, TR, DEVSFC","HACIENDA. SISTEMA: RH, SAE, SAI, SIT.",null,"5 DE 5","2015-09-01","2015-09-30","ALMARCHIVOS>AC00042452","0000568524",5,null,null,39,"PAPEL","Baja",null,"Archivo Central","Activo","219-02-26 00:00:00",582,"2019IE4933"]
[20475,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2017-11-07","2017-11-07","ALMARCHIVOS>AC00043473","0000646798",4,null,null,54,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20476,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"1 DE 2","2010-12-06","2010-12-06","ALMARCHIVOS>AC00027417","0000219651",6,null,null,170,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20477,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"1 DE 2","2010-12-15","2010-12-15","ALMARCHIVOS>AC00027418","0000219661",7,null,null,155,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20478,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,null,"2010-12-24","2010-12-24","ALMARCHIVOS>AC00027420","0000219675",5,null,null,155,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20479,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2011-06-30","2011-06-30","ALMARCHIVOS>AC00027483","0000220212",10,null,null,237,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20480,101000,"60.9","Informe de Términos y Verificaciones Financieras","LICITACIONES SDH-SIE-018-2009",null,null,null,"2009-09-29","2009-11-27","ALMARCHIVOS>AC00026692","0000213146",11,null,null,43,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20481,101000,"21.3","Comprobantes de Diario","SISTEMA LM COMPROBANTE MUTU UE 0104, SIT 2 INVRFMCDO,EJECUTORA 2 CREP AJUST SAE SAI ",null,null,"2 DE 5","2011-01-01","2011-01-31","ALMARCHIVOS>AC00027426","0000219716",2,null,null,186,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20482,101000,"21.3","Comprobantes de Diario","SISTEMAS OPGET COMPROBANTE PAGOTES INGVE, TESOP,TESRA, INVEF, TESOP SDH, PAGO IMP",null,null,"3 DE 5","2011-02-01","2011-02-28","ALMARCHIVOS>AC00027427","0000219722",3,null,null,123,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20483,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2 DE 2","2011-09-10","2011-09-10","ALMARCHIVOS>AC00027490","0000220267",1,null,null,120,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20484,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2011-10-01","2011-10-03","ALMARCHIVOS>AC00027492","0000220283",1,null,null,68,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20485,101000,"21.3","Comprobantes de Diario","SISTEMA LIMAY COMPROBANTE MUTO UE 0104, INVRFMCDO,  TMOGT, SIT 2, , EJECUTORA 02, TM CREP",null,null,"2 DE 5","2011-07-01","2011-07-31","ALMARCHIVOS>AC00027432","0000219746",2,null,null,225,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20486,101000,"21.3","Comprobantes de Diario","SISTEMA RH, SAE, SAI, COMPROBANTES, APO, PROAS, CAUVNOM, MOALMACEN, TR, DEPRE.",null,null,"5 DE 5","2011-07-01","2011-07-31","ALMARCHIVOS>AC00027432","0000219749",5,null,null,162,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20487,101000,"21.3","Comprobantes de Diario","SISTEMA CONTRATACIÒN CREP COMPROBANTES CAUSA SERVICIOS, CREPATRM, CREP, CREPRECLA, CREPINT, CREPCOM, CREPAMORT",null,null,"1 DE 5","2011-08-01","2011-08-31","ALMARCHIVOS>AC00027433","0000219750",1,null,null,95,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20488,101000,"21.3","Comprobantes de Diario","SISTEMA CONTRATACIÒN CREP COMPROBANTES CAUSA SERVICIOS, CREPATRM, CREP, CREPRECLA, CREPINT, CREPCOM,CREPAMORT",null,null,"1 DE 10","2011-12-01","2011-12-31","ALMARCHIVOS>AC00027437","0000219796",1,null,null,83,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20489,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2011-11-22","2011-11-22","ALMARCHIVOS>AC00027495","0000220318",8,null,null,103,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"2014IE17047"]
[20490,101000,"21.3","Comprobantes de Diario","HACIENDA. SISTEMA: CONTRATACIÓN, CREP. COMPROBANTES: CAUSASERVICIOS, CREPRECLA, CREPINT, CREPCOMI, CREPATRM.","SISTEMA: CONTRATACIÓN, CREP. COMPROBANTES: CAUSASERVICIOS, CREPRECLA, CREPINT, CREPCOMI, CREPATRM.",null,"1 de 4","2017-11-01","2017-11-30","ALMARCHIVOS>AC00043425","0000570313",1,null,null,91,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20491,101000,"21.3","Comprobantes de Diario","HACIENDA. ","SISTEMA: LIMAY. COMPROBANTES: TMCREP, TMEJEC 01-04, TMOGT, SIT II, TMAJUSTE 01-04, CIERRE, INVRFMCDO, EJECUTORA 02.",null,"2 DE 4","2017-11-01","2017-11-30","ALMARCHIVOS>AC00043425","0000570314",2,null,null,130,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20492,213100,"3.25.6","Conciliaciones Externas","FONDOS DE DESARROLLO LOCAL.","FONDOS DE DESARROLLO LOCAL.",null,null,"2018-10-31","2018-10-31","ALMARCHIVOS>AC00043832","0000647031",10,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[20493,101000,"21.3","Comprobantes de Diario","HACIENDA. SISTEMA: CONTRATACIÓN, CREP. COMPROBANTES: CAUSASERVICIOS, CREPATRM, CREP, CREPCOMI, CREPINT.","SISTEMA: CONTRATACIÓN, CREP. COMPROBANTES: CAUSASERVICIOS, CREPATRM, CREP, CREPCOMI, CREPINT.",null,"1 DE 4","2017-01-01","2017-01-31","ALMARCHIVOS>AC00043420","0000570273",1,null,null,33,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20494,101000,"46.2","Estados Contables","FONDO CUENTA CONCEJO DE BOGOTA, FORMATOS CGN",null,null,null,"2014-10-01","2014-10-31","ALMARCHIVOS>AC00040804","000511999",10,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[20495,101000,"21.3","Comprobantes de Diario","ENTIDADES LIQUIDADAS","ENTIDADES LIQUIDADAS",null,null,"2015-08-10","2015-08-31","ALMARCHIVOS>AC00042442","0000568571",8,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[20496,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS","ALMARCHIVOS","2 DE 2","2016-07-28","2016-07-28","ALMARCHIVOS>AC00043394","0000570090",4,null,null,227,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20497,101000,"60.9","Informe de Términos y Verificaciones Financieras","LICITACIONES SIE-018-2016","LICENCIAMIENTO HERRAMIENTA MESA DE SERVICIOS","ALMARCHIVOS",null,"2016-10-18","2016-11-29","ALMARCHIVOS>AC00043328","0000569501",8,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20498,101000,"60.9","Informe de Términos y Verificaciones Financieras","LICITACIONES","SDH-SIE-05-2015",null,null,"2015-01-20","2015-05-12","ALMARCHIVOS>AC00042508","0000569216",2,null,null,90,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[20499,101000,"21.3","Comprobantes de Diario","TESORERÍA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2017-05-18","2017-05-18","ALMARCHIVOS>AC00043462","0000646683",2,null,null,39,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20500,101000,"21.3","Comprobantes de Diario","FONDATT LIQUIDADO","FONDATT LIQUIDADO",null,null,"2014-10-01","2014-10-31","ALMARCHIVOS>AC00042443","0000568577",5,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[20501,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO","ALMARCHIVOS","1 DE 2","2016-07-05","2016-07-05","ALMARCHIVOS>AC00043390","0000570054",2,null,null,162,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20502,101000,"21.3","Comprobantes de Diario","IMPUESTOS SOPORTES FIMPROEX","IMPUESTOS SOPORTES FIMPROEX",null,"2 DE 2","2016-01-31","2016-12-31","ALMARCHIVOS>AC00043416","0000570251",2,null,null,205,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20503,101000,"21.3","Comprobantes de Diario","IMPUESTOS SOPORTES TRANSACCIONES SIT II","IMPUESTOS SOPORTES TRANSACCIONES SIT II",null,null,"2016-07-01","2016-07-31","ALMARCHIVOS>AC00043418","0000570258",1,null,null,94,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20504,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS","ALMARCHIVOS","1 DE 3","2016-10-31","2016-10-31","ALMARCHIVOS>AC00043409","0000570205",5,null,null,166,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20505,101000,"21.3","Comprobantes de Diario","HACIENDA. SISTEMA: OPGET. COMPROBANTES: PAGOIMP, TESOP, TESOPSDH, CREPPAGO, PAGOESTAPUB","HACIENDA. SISTEMA: OPGET.",null,"3 DE 4","2015-08-01","2015-08-31","ALMARCHIVOS>AC00042451","0000568518",7,null,null,130,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[20506,213100,"3.46.6","Informes por Unidades de Responsabilidad Contable-SDH","FONDO CUENTA CONCEJO DE BOGOTÁ","FORMULARIOS C.G.N.",null,null,"2018-04-01","2018-04-30","ALMARCHIVOS>AC00043835","0000665958",4,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[20507,101000,"036.3","Conciliaciones Cuentas Bancarias","CB OCCIDENTE, POPULAR, SANTANDER",null,null,null,"2002-03-01","2002-03-31","ALMARCHIVOS>AC00002505","000025538",1,null,null,205,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[20508,101000,"036.3","Conciliaciones Cuentas Bancarias","CB MEGABANCO, OCCIDENTE, POPULAR, SANTANDER",null,null,null,"2001-11-01","2001-11-30","ALMARCHIVOS>AC00002683","000026618",6,null,null,100,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[20509,101000,"033.2","Comprobantes de Diario","OPERACION 195 AJUSTES Y RECLASIFICACIONES",null,null,null,"2002-07-02","2002-07-31","ALMARCHIVOS>AC00002511","000025584",5,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[20510,101000,"036.3","Conciliaciones Cuentas Bancarias","CORRESPONDENCIA, MEMORANDOS, OFICIOS",null,null,null,"2001-07-04","2001-12-28","ALMARCHIVOS>AC00002523","000025680",5,null,null,104,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[20511,101000,"067.2","Estados Contables de La Secretaria de Hacienda","BALANCE GENERAL SECRETARIA DE HACIENDA ",null,null,"3 DE 3","2000-06-30","2000-07-31","ALMARCHIVOS>AC00002767","000026651",5,null,null,167,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[20512,101000,"033.2","Comprobantes de Diario","OPERACION 195 AJUSTES Y RECLASIFICACIONES",null,null,null,"2003-01-02","2003-02-07","ALMARCHIVOS>AC00002532","000025725",2,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,18]
[20513,101000,"21.3","Comprobantes de Diario","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO","ALMARCHIVOS",null,"2016-08-01","2016-08-31","ALMARCHIVOS>AC00043305","0000569299",2,null,null,84,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20514,101000,"25.6","Conciliaciones Externas","CONCILIACIONES OPERACIONES DE ENLACE ADMINISTRACION CENTRAL","ADMINISTRACION CENTRAL","ALMARCHIVO",null,"2016-02-29","2016-02-29","ALMARCHIVOS>AC00043314","0000569370",2,null,null,85,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20515,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS","ALMARCHIVOS","1 DE 2","2016-03-29","2016-03-29","ALMARCHIVOS>AC00043373","0000569918",8,null,null,123,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20516,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS","ALMARCHIVOS","1 DE 3","2016-04-28","2016-04-28","ALMARCHIVOS>AC00043379","0000569963",4,null,null,161,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20517,101000,"21.3","Comprobantes de Diario","HACIENDA","SISTEMA:LIMAY. COMPROBANTES:TMOG, TMEJEC 01-04, TMAJUSTEUE0104,EJECUTORA 02, SIT II, INVRFMCDO.","ALMARCHIVOS","2 DE 4","2016-11-01","2016-11-30","ALMARCHIVOS>AC00043300","0000569262",2,null,null,157,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20518,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO","ALMARCHIVOS",null,"2016-07-26","2016-07-26","ALMARCHIVOS>AC00043348","0000569697",5,null,null,58,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20519,213100,"3.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2018-09-25","2018-09-25","ALMARCHIVOS>AC00043863","0000666237",7,null,null,82,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[20520,101000,"46.6","Informes por Unidades de Responsabilidad Contable-SDH","SISTEMA GENERAL DE REGALIAS","FORMULARIOS C.G.N.","ALMARCHIVOS",null,"2016-07-01","2016-07-31","ALMARCHIVOS>AC00043322","0000569450",7,null,null,2,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20521,101000,"46.2","Estados Contables","HACIENDA","HACIENDA","ALMARCHIVOS",null,"2016-04-30","2016-04-30","ALMARCHIVOS>AC00043316","0000569397",4,null,null,43,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20522,101000,"21.3","Comprobantes de Diario","HACIENDA.","SISTEMA: CONTRATACIÓN, CREP. COMPROBANTES: CAUSASERVICIOS, CREPATRM, CREP, CREPCOMI, CREPINT, CREPRECLA.",null,"1 de 4","2017-10-01","2017-10-31","ALMARCHIVOS>AC00043424","0000570309",5,null,null,67,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20523,101000,"25.6","Conciliaciones Externas","FONDOS DE DESARROLLO LOCAL",null,null,null,"2017-11-30","2017-11-30","ALMARCHIVOS>AC00043439","0000570437",11,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20524,101000,"46.2","Estados Contables","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO, FORMATOS CGN",null,null,null,"2014-04-01","2014-04-30","ALMARCHIVOS>AC00040805","000512017",4,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[20525,101000,"21.3","Comprobantes de Diario","TESORERIA RECIBOS DE CAJA ",null,null,null,"2011-09-19","2011-09-19","ALMARCHIVOS>AC00027534","000045431",5,null,null,135,"PAPEL","Baja",null,"Archivo Central","Activo",null,422,"SIN DATO"]
[20526,213100,"3.46.6","Informes por Unidades de Responsabilidad Contable-SDH","SISTEMA GENERAL DE REGALIAS","FORMULARIOS C.G.N.",null,null,"2018-03-01","2018-03-31","ALMARCHIVOS>AC00043837","0000665981",3,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[20527,213100,"3.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2018-10-18","2018-10-18","ALMARCHIVOS>AC00043865","0000666253",2,null,null,55,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[20528,101000,"65.1","Libros Auxiliares","SISTEMA GENERAL DE REGALIAS","SISTEMA GENERAL DE REGALIAS","ALMARCHIVOS",null,"2016-03-01","2016-03-31","ALMARCHIVOS>AC00043332","0000569545",3,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20529,101000,"25.5","Conciliaciones Internas","FINANCIERA","FINANCIERA","ALMARCHIVOS","1 DE 2","2016-01-31","2016-12-31","ALMARCHIVOS>AC00043313","0000569364",7,null,null,141,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20530,101000,"65.3","Libro Diario","LIBRO DIARIO","LIBRO DIARIO","ALMARCHIVOS","1 DE 4","2016-01-01","2016-12-31","ALMARCHIVOS>AC00043334","0000569556",1,null,null,135,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20531,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO","ALMARCHIVOS",null,"2016-07-05","2016-07-05","ALMARCHIVOS>AC00043347","0000569683",2,null,null,64,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20532,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"2 DE 2","2013-08-28","2013-08-28","ALMARCHIVOS>AC00040094","000511531",2,null,null,219,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[20533,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"2 DE 2","2013-12-11","2013-12-11","ALMARCHIVOS>AC00040113","000511680",7,null,null,191,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[20534,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS","ALMARCHIVOS","1 DE 2","2016-08-10","2016-08-10","ALMARCHIVOS>AC00043396","0000570107",5,null,null,147,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20535,101000,"46.6","Informes por Unidades de Responsabilidad Contable-SDH","SISTEMA GENERAL DE REGALIAS","FORMULARIOS C.G.N.","ALMARCHIVOS",null,"2016-02-01","2016-02-29","ALMARCHIVOS>AC00043322","0000569445",2,null,null,2,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20536,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO","ALMARCHIVOS",null,"2016-10-24","2016-10-24","ALMARCHIVOS>AC00043354","0000569760",5,null,null,58,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20537,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO","ALMARCHIVOS",null,"2016-04-01","2016-04-01","ALMARCHIVOS>AC00043341","0000569620",1,null,null,35,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20538,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS","ALMARCHIVOS","1 DE 2","2016-10-18","2016-10-18","ALMARCHIVOS>AC00043407","0000570191",7,null,null,185,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20539,101000,"65.1","Libros Auxiliares","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO","ALMARCHIVOS",null,"2016-05-01","2016-05-31","ALMARCHIVOS>AC00043331","0000569535",5,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20540,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS","ALMARCHIVOS",null,"2016-01-08","2016-01-08","ALMARCHIVOS>AC00043359","0000569812",6,null,null,207,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20541,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO","TESORERIA, SOPORTES MOVIMIENTO DIARIO",null,null,"2013-06-30","2013-06-30","ALMARCHIVOS>AC00040044","000511130",10,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[20542,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"1 DE 2","2013-08-22","2013-08-22","ALMARCHIVOS>AC00040092","000511520",7,null,null,204,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[20543,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO","ALMARCHIVOS",null,"2016-11-10","2016-11-10","ALMARCHIVOS>AC00043355","0000569772",7,null,null,53,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20544,213100,"3.21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2018-08-17","2018-08-17","ALMARCHIVOS>AC00043861","0000666211",1,null,null,67,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[20545,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS","ALMARCHIVOS","1 DE 2","2016-11-28","2016-11-28","ALMARCHIVOS>AC00043413","0000570232",2,null,null,197,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20546,101000,"46.3","Informes de Operaciones Efectivas de Caja","OERACIONES EFECTIVAS DE CAJA","OERACIONES EFECTIVAS DE CAJA","ALMARCHIVOS",null,"2016-04-30","2016-06-30","ALMARCHIVOS>AC00043317","0000569407",2,null,null,152,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20547,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS","ALMARCHIVOS","2 DE 2","2016-03-16","2016-03-16","ALMARCHIVOS>AC00043372","0000569907",5,null,null,166,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20548,101000,"65.1","Libros Auxiliares","FONDO CUENTA CONCEJO DE BOGOTA","FONDO CUENTA CONCEJO DE BOGOTA",null,null,"2013-03-01","2013-03-31","ALMARCHIVOS>AC00040025","000510929",3,null,null,28,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[20549,101000,"21.3","Comprobantes de Diario","TESORERÍA SOPORTES MOVIMIENTO DIARIO",null,null,null,"2017-02-08","2017-02-08","ALMARCHIVOS>AC00043456","0000646631",6,null,null,60,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20550,101000,"21.3","Comprobantes de Diario"," IMPUESTOS ANEXOS TRANSACCIONES SIT II","IMPUESTOS ANEXOS TRANSACCIONES SIT II","IMPUESTOS - Desarchivada mediante acta 25 de 22 de febrero de 2017 - Transferencia 478","1 DE 2","2012-03-01","2012-03-31","ALMARCHIVOS>AC00040945","000510437",3,null,null,137,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[20551,213100,"3.21.3","Comprobantes de Diario","SISTEMA GENERAL DE REGALIAS","SISTEMA GENERAL DE REGALIAS",null,null,"2018-01-01","2018-01-31","ALMARCHIVOS>AC00043823","0000646946",1,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo","2021-10-25",617,"2021IE021188"]
[20552,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO","TESORERIA, SOPORTES MOVIMIENTO DIARIO",null,null,"2013-04-11","2013-04-11","ALMARCHIVOS>AC00040038","000511071",9,null,null,167,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[20553,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"2 DE 2","2013-07-15","2013-07-15","ALMARCHIVOS>AC00040086","000511470",4,null,null,231,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[20554,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"2 DE 2","2013-06-13","2013-06-13","ALMARCHIVOS>AC00040080","000511427",6,null,null,177,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[20555,101000,"65.1","Libros Auxiliares","PROYECTO DE SERVICIOS URBANOS PARA BOGOTA","PROYECTO DE SERVICIOS URBANOS PARA BOGOTA",null,null,"2013-10-01","2013-10-31","ALMARCHIVOS>AC00040028","000510960",10,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[20556,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"2 DE 3","2013-09-19","2013-09-19","ALMARCHIVOS>AC00040098","000511565",7,null,null,257,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[20557,101000,"21.3","Comprobantes de Diario","HACIENDA","SISTEMA:LIMAY.COMPROBANTES:TMAJUSTEUE0104,TMOG, TMEJEC 01-04, INVRFMCDO,LITYDEM,SIT II.","ALMARCHIVOS","2 DE 4","2016-06-01","2016-06-30","ALMARCHIVOS>AC00043297","0000569202",6,null,null,89,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20558,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO","TESORERIA",null,null,"2013-01-11","2013-01-11","ALMARCHIVOS>AC00040032","000511004",7,null,null,65,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[20559,101000,"21.3","Comprobantes de Diario","SISTEMA: RH. COMPROBANTES: PROAJ, APO. SISTEMA: SAE. COMPROBANTE: MOALMACEN. SISTEMA: SAI. COMPROBANTES: TR, DEPRE. SISTEMA: SIT. COMPROBANTE: DEVSFC.","RH, SAE, SAI, SIT.",null,"4 DE 4","2013-10-01","2013-10-31","ALMARCHIVOS>AC00039988","000510594",9,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[20560,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS","ALMARCHIVOS","2 DE 2","2016-10-14","2016-10-14","ALMARCHIVOS>AC00043407","0000570190",6,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20561,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS","ALMARCHIVOS","2 DE 2","2016-08-16","2016-08-16","ALMARCHIVOS>AC00043397","0000570114",4,null,null,167,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20562,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO","TESORERIA, SOPORTES MOVIMIENTO DIARIO",null,null,"2013-12-12","2013-12-12","ALMARCHIVOS>AC00040058","000511258",2,null,null,114,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[20563,101000,"25.4","Conciliaciones Bancarias","BANCOS: CITI, CAJA SOCIAL, COLPATRIA, CORPBANCA, DAVIVIENDA, SUDAMERIS, HELM","BANCOS",null,"2 DE 3","2013-01-01","2013-01-31","ALMARCHIVOS>AC00039999","000510676",2,null,null,158,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[20564,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO","TESORERIA, SOPORTES MOVIMIENTO DIARIO",null,null,"2013-04-09","2013-04-09","ALMARCHIVOS>AC00040038","000511069",7,null,null,97,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[20565,101000,"21.3","Comprobantes de Diario","HACIENDA","SISTEMA:OPGET. COMPROBANTES:CREPPAGO,INGVE,PAGOESTAPU,RECHAZ,TESOPSDH,INVRF,TESSUF,PAGOTES,TESOP,TESRA,INGSF.","ALMARCHIVOS","3 DE 4","2016-04-01","2016-04-30","ALMARCHIVOS>AC00043296","0000569195",7,null,null,123,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20566,101000,"21.3","Comprobantes de Diario","HACIENDA","SISTEMA:CONTRATACION, CREP. COMPROBANTES:CAUSA SERVICIOS,CREPRECLA, CREPATRM,CREPINT,CREPCOMI.","ALMARCHIVOS","1 DE 4","2016-07-01","2016-07-31","ALMARCHIVOS>AC00043298","0000569205",1,null,null,62,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20567,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO","ALMARCHIVOS",null,"2016-10-07","2016-10-07","ALMARCHIVOS>AC00043353","0000569750",5,null,null,105,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20568,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS","ALMARCHIVOS",null,"2016-09-09","2016-09-09","ALMARCHIVOS>AC00043402","0000570146",2,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20569,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS","ALMARCHIVOS","3 DE 3","2016-01-15","2016-01-15","ALMARCHIVOS>AC00043360","0000569821",7,null,null,175,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20570,101000,"46.2","Estados Contables","BALANCE GENERAL, ACTIVIDAD FINANCIERA, ECONOMICA Y SOCIAL, CERTIFICACION, FORMATO CGN 2005_001, FORMATO CGN 2005_002","BALANCES",null,null,"2013-08-31","2013-08-31","ALMARCHIVOS>AC00040009","000510760",8,null,null,52,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[20571,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTO DIARIO","TESORERIA, SOPORTES MOVIMIENTO DIARIO",null,null,"2013-06-11","2013-06-11","ALMARCHIVOS>AC00040043","000511115",6,null,null,143,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[20572,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES RECIBOS DE CAJA","TESORERIA, SOPORTES RECIBOS DE CAJA",null,"1 DE 2","2013-06-05","2013-06-05","ALMARCHIVOS>AC00040079","000511416",3,null,null,207,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[20573,101000,"60.9","Informe de Términos y Verificaciones Financieras","LICITACION TABLETS","LICITACIONES",null,null,"2013-10-29","2013-10-29","ALMARCHIVOS>AC00040023","000510912",15,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",504,"2016IE18152"]
[20574,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO","ALMARCHIVOS",null,"2016-01-05","2016-01-05","ALMARCHIVOS>AC00043335","0000569561",2,null,null,49,"PAPEL","Baja",null,"Archivo Central","Activo","2020-07-13",606,"2020IE15432"]
[20575,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES TESORERIA",null,null,"1 DE 2","2005-07-26","2005-07-26","ALMARCHIVOS>AC00016193","0000138256",1,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[20576,101000,"033.2","Comprobantes de Diario","TESORERIA COMPROBANTES, MOVIMIENTO DE CAJA OPERACION 80 COMPROBANTE  DEL 533 AL 823",null,null,"2 DE 9","2005-03-01","2005-03-31","ALMARCHIVOS>AC00016358","0000139190",2,null,null,111,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[20577,101000,"090.1","Libros Auxiliares","  LIBROS AUXILIARES ACTIVOS EDTU",null,null,null,"2001-01-31","2001-03-31","ALMARCHIVOS>AC00014333","0000119614",7,null,null,134,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[20578,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES TESORERIA CARPETA N°  4",null,null,null,"2005-08-04","2005-08-04","ALMARCHIVOS>AC00016195","0000138270",3,null,null,208,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[20579,101000,"60.3","Informes de Gestión","CORREOS ELECTRONICOS  ",null,null,null,"2007-07-04","2007-12-24","ALMARCHIVOS>AC00025218","0000248664",7,null,null,254,"PAPEL","Baja",null,"Archivo Central","Activo",null,371,"2011IE15373"]
[20580,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES INGRESOS",null,null,"1 DE 4","2014-09-30","2014-09-30","ALMARCHIVOS>AC00040900","000512800",4,null,null,215,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[20581,101000,"21.3","Comprobantes de Diario","TESORERIA, SOPORTES MOVIMIENTOS DIARIO",null,null,null,"2014-07-08","2014-07-08","ALMARCHIVOS>AC00040839","000512320",6,null,null,77,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[20582,101000,"21.3","Comprobantes de Diario","TESORERIA  SOPORTES RECIBOS DE CAJA",null,null,null,"2008-06-19","2008-06-19","ALMARCHIVOS>AC00025348","0000249536",5,null,null,154,"PAPEL","Baja",null,"Archivo Central","Activo",null,372,"2011IE15297"]
[20583,101000,"090.1","Libros Auxiliares","LIBRO AUXILIAR 2437 2440 2455 2460 2905 TESORERIA ",null,null,"2 DE 2","1998-06-01","1998-06-30","ALMARCHIVOS>AC00014332","0000119602",2,null,null,171,"PAPEL","Baja",null,"Archivo Central","Activo",null,175,"2008IE2720"]
[20584,101000,"0138.1","Fichas técnicas de saneamiento contable","DIRECCION ADMINISTRATIVA - RESOLUCION NO. 126 ENERO 30 DE 2004, ACTA SUBCOMITE HACIENDA NO. 7, ACTA COMITE HACIENDA NO. 6",null,null,"2 DE 3","2003-12-26","2003-12-26","ALMARCHIVOS>AC00011733","0000096697",5,null,null,96,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[20585,101000,"033.2","Comprobantes de Diario","COMPROBANTES CONTABLES, SOPORTES RECIBOS DE CAJA DEL 02 SEPTIEMBRE 2005 -TESORERIA ",null,null,null,"2005-09-02","2005-09-02","ALMARCHIVOS>AC00016287","0000138778",4,null,null,243,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[20586,101000,"25.4","Conciliaciones Bancarias","BANCOS: CITI, CAJA SOCIAL, COLPATRIA, CORPBACA, DAVIVIENDA, SUDAMERIS, HELM",null,null,"2 DE 3","2013-04-01","2014-04-30","ALMARCHIVOS>AC00040791","000511902",5,null,null,188,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[20587,101000,"25.4","Conciliaciones Bancarias","BANCOS: CITI, CAJA SOCIAL, COLPATRIA, CORPBACA, DAVIVIENDA, SUDAMERIS, HELM",null,null,"2 DE 3","2014-06-01","2014-06-30","ALMARCHIVOS>AC00040792","000511908",5,null,null,173,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[20588,101000,"067.2","Estados Contables de La Secretaria de Hacienda","BALANCE GENERAL, CATALOGO DE CUENTAS, BALANCE DE PRUEBA, INFORMES SOBRE SALDOS DE OPERACIONES RECIPROCAS DE MAYO DE 2000 - AZ 220",null,null,"2 DE 3","2000-04-30","2000-06-30","ALMARCHIVOS>AC00011705","0000096531",2,null,null,140,"PAPEL","Baja",null,"Archivo Central","Activo",null,127,"2007IE28390"]
[20589,101000,"21.3","Comprobantes de Diario","RECIBOS DE CAJA - TESORERIA",null,null,null,"2009-01-22","2009-01-22","ALMARCHIVOS>AC00026624","0000212397",2,null,null,209,"PAPEL","Baja",null,"Archivo Central","Activo",null,402,"2013IE11958"]
[20590,101000,"033.2","Comprobantes de Diario","MOVIMIENTO DIARIO 29/11/2004 ",null,null,"1 DE 3","2004-11-29","2004-11-29","ALMARCHIVOS>AC00006182","0000053094",1,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[20591,101000,"033.2","Comprobantes de Diario","TESORERIA - SOPORTES COMPROBANTES CONTABLES",null,null,null,"2006-10-14","2006-10-14","ALMARCHIVOS>AC00020459","0000183151",5,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,300,"2009IE17837"]
[20592,101000,"033.2","Comprobantes de Diario","TESORERIA SOPORTES RECIBOS DE CAJA ",null,null,"2 DE 2","2006-04-01","2006-04-03","ALMARCHIVOS>AC00020363","0000182587",2,null,null,117,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[20593,101000,"033.2","Comprobantes de Diario","AUXILIARES 1999 ",null,null,"2 DE 2","1999-01-31","1999-12-31","ALMARCHIVOS>AC00006228","0000053417",2,null,null,182,"PAPEL","Baja",null,"Archivo Central","Activo",null,52,"2006IE26390"]
[20594,101000,"033.2","Comprobantes de Diario","SOPORTES COMPROBANTES CONTABLES, ORDENES DE PAGO TESORERIA",null,null,null,"2005-05-19","2005-05-19","ALMARCHIVOS>AC00016173","0000138136",3,null,null,212,"PAPEL","Baja",null,"Archivo Central","Activo",null,211,"2008IE28320"]
[20595,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS",null,"3 DE 3","2015-08-26","2015-08-26","ALMARCHIVOS>AC00042553","0000568936",8,null,null,162,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[20596,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS",null,"1 DE 2","2015-09-10","2015-09-10","ALMARCHIVOS>AC00042556","0000568956",6,null,null,178,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[20597,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS",null,"1 DE 3","2015-09-28","2015-09-28","ALMARCHIVOS>AC00042559","0000568979",7,null,null,171,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[20598,101000,"033.2","Comprobantes de Diario","TESORERIA  SOPORTES COMPROBANTE  CONTABLES",null,null,"1 DE 2","2006-07-28","2006-07-28","ALMARCHIVOS>AC00020340","0000182408",1,null,null,154,"PAPEL","Baja",null,"Archivo Central","Activo",null,299,"2009IE17833"]
[20599,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS",null,"2 DE 2","2015-07-22","2015-07-22","ALMARCHIVOS>AC00042547","0000568889",6,null,null,163,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[20600,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2015-10-23","2015-10-23","ALMARCHIVOS>AC00042502","0000568813",5,null,null,100,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[20601,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2015-12-23","2015-12-23","ALMARCHIVOS>AC00042506","0000568854",6,null,null,119,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[20602,101000,"21.3","Comprobantes de Diario","IMPUESTOS ANEXOS TRANSACCIONES SIT II","IMPUESTOS ANEXOS TRANSACCIONES SIT II",null,null,"2015-10-01","2015-10-31","ALMARCHIVOS>AC00042580","0000569141",4,null,null,160,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[20603,101000,"21.3","Comprobantes de Diario","IMPUESTOS ANEXOS RECOMENDACIONES EN CUENTA","IMPUESTOS ANEXOS RECOMENDACIONES EN CUENTA",null,"1 DE 2","2014-12-01","2015-01-30","ALMARCHIVOS>AC00042581","0000569144",1,null,null,110,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[20604,101000,"21.3","Comprobantes de Diario","IMPUESTOS ANEXOS FIMPROEX","IMPUESTOS ANEXOS FIMPROEX",null,"3 DE 3","2015-01-01","2015-01-31","ALMARCHIVOS>AC00042582","0000569159",3,null,null,163,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[20605,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS",null,"3 DE 3","2015-12-30","2015-12-30","ALMARCHIVOS>AC00042577","0000569110",2,null,null,158,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[20606,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS",null,"1 DE 2","2015-07-29","2015-07-29","ALMARCHIVOS>AC00042549","0000568899",2,null,null,186,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[20607,101000,"60.3","Informes de Gestión","HACIENDA/PRESUPUESTO: ACTAS DE SEGUIMIENTO AL BALANCE","ACTAS DE SEGUIMIENTO AL BALANCE",null,null,"2015-01-31","2015-12-31","ALMARCHIVOS>AC00042472","0000568701",6,null,null,47,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[20608,101000,"65.1","Libros Auxiliares","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,"2015-06-01","2015-06-30","ALMARCHIVOS>AC00042477","0000568719",6,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[20609,101000,"65.1","Libros Auxiliares","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,"2015-08-01","2015-08-31","ALMARCHIVOS>AC00042477","0000568721",8,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[20610,101000,"65.2","Libro Mayor y Balance","LIBRO DIARIO CIERRE","LIBRO DIARIO CIERRE",null,"5 DE 5","2015-01-01","2015-12-31","ALMARCHIVOS>AC00042480","0000568735",6,null,null,57,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[20611,101000,"65.1","Libros Auxiliares","FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO",null,null,null,"2014-01-01","2014-01-31","ALMARCHIVOS>AC00040819","000512127",1,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-18",526,"2017IE18050"]
[20612,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS",null,"2 DEV 2","2015-10-13","2015-10-13","ALMARCHIVOS>AC00042562","0000569000",7,null,null,171,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[20613,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS",null,"2 DE 2","2015-11-09","2015-11-09","ALMARCHIVOS>AC00042567","0000569036",6,null,null,162,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[20614,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS",null,"2 DE 2","2015-08-11","2015-08-11","ALMARCHIVOS>AC00042551","0000568915",3,null,null,158,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[20615,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS",null,"1 DE 2","2015-11-23","2015-11-23","ALMARCHIVOS>AC00042569","0000569053",7,null,null,195,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[20616,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES MOVIMIENTO DIARIO","TESORERIA SOPORTES MOVIMIENTO DIARIO",null,null,"2015-12-10","2015-12-10","ALMARCHIVOS>AC00042505","0000568845",7,null,null,73,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[20617,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS",null,"2 DE 2","2015-10-08","2015-10-08","ALMARCHIVOS>AC00042562","0000568997",4,null,null,136,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[20618,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS",null,"1 DE 2","2015-11-12","2015-11-12","ALMARCHIVOS>AC00042568","0000569041",3,null,null,157,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[20619,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS",null,"2 DE 2","2015-10-21","2015-10-21","ALMARCHIVOS>AC00042564","0000569013",4,null,null,158,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[20620,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS",null,"1 DE 2","2015-11-10","2015-11-10","ALMARCHIVOS>AC00042567","0000569037",7,null,null,138,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[20621,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS",null,"5 DE 5","2015-11-26","2015-11-26","ALMARCHIVOS>AC00042571","0000569064",2,null,null,195,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[20622,101000,"21.3","Comprobantes de Diario","TESORERIA SOPORTES INGRESOS","TESORERIA SOPORTES INGRESOS",null,"3 DE 3","2015-12-22","2015-12-22","ALMARCHIVOS>AC00042575","0000569100",8,null,null,156,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
[20623,101000,"60.3","Informes de Gestión","SISTEMA GENERAL DE REGALIAS ACTAS DE SEGUIMIENTO AL BALANCE","SISTEMA GENERAL DE REGALIAS ACTAS DE SEGUIMIENTO AL BALANCE",null,null,"2015-01-31","2015-12-31","ALMARCHIVOS>AC00042472","0000569121",9,null,null,40,"PAPEL","Baja",null,"Archivo Central","Activo","2019-02-26",582,"2019IE4933"]
["         "]
[null,"Elaboró",null,null,null,null,null,"Entregó ",null,null,null,null,null,null,null,null,null,null,null,"Recibió"]
[null,"Nombre:",null,null,null,null,null,"Nombre:",null,null,null,null,null,null,null,null,null,null,null,"Nombre:"]
[null,"Cargo:",null,null,null,null,null,"Cargo:",null,null,null,null,null,null,null,null,null,null,null,"Cargo:"]
[null,"Firma:",null,null,null,null,null,"Firma:",null,null,null,null,null,null,null,null,null,null,null,"Firma:"]
[null,"Fecha: (dd/mm/aaaa)",null,null,null,null,null,"Fecha: (dd/mm/aaaa)",null,null,null,null,null,null,null,null,null,null,null,"Fecha: (dd/mm/aaaa)"]

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["INSTRUCCIONES - FORMATO 120-F.03"]
["Entidad remitente: Debe colocarse el nombre de la entidad responsable de la documentación que se va a transferir."]
["Entidad productora: Debe colocarse el nombre completo o Razón Social de la entidad que produjo o produce los documentos."]
["Unidad administrativa: Debe registrarse el nombre de la dependencia o unidad administrativa de mayor jerarquía de la cual dependa la oficina productora."]
["Objeto: Se debe consignar la finalidad del inventario, registrar alguna de las siguientes opciones:\nTransferencias Primarias, Transferencias Secundarias, Valoración de Fondos Acumulados, Fusión y Supresión de entidades y/o dependencias, Inventarios individuales por vinculación, traslado, desvinculación."]
["Código oficina productora: Asignar el código de la oficina productora según aparezca en la Tabla de Retención Documental, si las carpetas a transferir pertenecen a dos periodos de TRD Ejem: Decreto 545 y 601 indicar los dos códigos de la Oficina productora."]
["Oficina productora: Debe colocarse el nombre(s) de la unidades administrativas que producen y conservan la documentación tramitada en ejercicio de sus funciones."]
["Registro de entrada: Se diligencia sólo para transferencias primarias y transferencias secundarias. Debe consignarse en las tres primeras casillas los dígitos correspondientes a la fecha (día, mes, año) de la entrada de la transferencia al archivo central, la cual debe corresponder a la fecha del radicado en el aplicativo de correspondencia."]
["Número Transferencia: Se anota el número consecutivo de la transferencia del Archivo Central, el cual es asignado por la Oficina Técnica del Sistema de Gestión Documental."]
["No. de orden:  Debe anotarse en forma consecutiva el número correspondiente a cada uno de los asientos descritos, que generalmente corresponde a una unidad de conservación."]
["Código: Sistema convencional establecido por la entidad que identifica las oficinas productoras y cada una de las series, subseries o asuntos relacionados. Registrar el número establecido en la Tabla de Retención Documental para identificación de cada una de las series y subseries documentales."]
["Serie o Subserie: Registrar el nombre asignado en la Tabla de Retención Documental para cada una de las series y subseries documentales. \n\nDe conformidad con el Acuerdo 30 de 2002 del AGN :Debe anotarse el nombre asignado al conjunto de unidades documentales de estructura y contenido homogéneos, emanados de un mismo órgano o sujeto productor como consecuencia del ejercicio de sus funciones específicas.\n\nPara las transferencias primarias, secundarias y las ocasionadas por fusión y / o supresión de entidades o dependencias, el asiento corresponderá a cada una de las unidades de conservación. \n\nCuando se realiza el inventario de Fondos Acumulados, las series o asuntos deben registrarse, en lo posible, en orden alfabético"]
["Asunto: Se divide básicamente en cuatro descriptores (título, identificador, notas y cantidad de carpetas) y sirve para registrar el nombre o título de la unidad de conservación, al igual que las palabras clave que se registren para recuperación de la información. Puede divirse en más espacios, además de los mencionados, de acuerdo con las necesidades de identificación de cada serie.\n\nDe conformidad con el Acuerdo 30 de 2002 del AGN :En los inventarios individuales, el asiento corresponderá a los asuntos tramitados en ejercicio de las funciones asignadas.\n\nCuando no se puedan identificar series, se debe reunir bajo un solo asunto aquellos documentos que guarden relación con la misma función de la oficina productora.\n\nCuando se realiza el inventario de Fondos Acumulados, las series o asuntos deben registrarse, en lo posible, en orden alfabético"]
["Título:en este campo se debe registrar el nombre particular o principal del expediente. Ejemplo: Nombre del contratista, Nombre de la persona natural o jurídica, etc. Puede ser compuesto, conformado por varios datos del expediente."]
["Identificador: Es un campo númerico o alfanúmerico de los expedientes. Considerado como una llave o dato principal de acceso al documento. Ejemplo: Número de contrato, Número de cedula, Nit, numero de los actos oficiales, etc."]
["Notas: En este campo se registran otros datos o palabras clave que por extención del campo identificador no se pueden registrar alli y se registran en el campo notas."]
["No de Carpetas: Se relaciona el número de carpetas que conforman el expediente. Ejemplo:1 de 5, 2 de 5, etc."]
["Fechas Extremas: Debe consignarse la fecha inicial y final de cada unidad documental descrita. (dd,mm,aaaa). Deben colocarse los cuatro (4) dígitos correspondientes al año. Ejemplo: 1950. "]
["Unidad de Conservación: Está conformada por cinco campos, así:\nUbicación topográfica:Se refiere a la información que el SGDEA arroja sobre la ubicación de la carpeta, conformada por sede, deposito, estante, bandeja y caja.\nCódigo de barras de carpeta: Se refiere al código de barras que se le asigna al crear la carpeta en Archivo de Gestión.\nCarpeta: Es la posición  de carpeta en la caja: Ejemplo: 1, 2, 3, etc.\nTomo: cuando la unidad de conservación corresponda a tomos, se registra el número según lo indique el empaste. Ejemplo Tomo 1.\nOtro: Se registra el otro tipo de unidad de conservación al que se refiere.\n\n"]
["Folios: Cuando es foliación simple, se anotará el número total de folios contenido en cada unidad de conservación descrita. Cuando sea un expediente con foliación compuesta, conformado por más de una unidad de conservación, se deberá describir en este campo folio inicial y folio final que tiene la carpeta Ejemplo: 1-200, 201-400, etc. "]
["Soporte: Se refiere al tipo de soporte que corresponde de acuerdo con lo registrado en el SGDEA, Ejemplo: Libro, Electrónico, Físico, Recuadro, Carpeta, Óptico, Documento, Microfilm,Cinta."]
["Frecuencia de consulta: Se registra en el SGDEA un índice de consulta alto, medio, o bajo, para tal efecto, se tendrán en cuenta los controles y registros de préstamo y consulta de la oficina responsable de dicha documentación. Esta columna se diligenciará especialmente para el inventario de fondos acumulados."]
["Observaciones En este campo se consignan los datos que sean relevantes y que no se hayan registrado en las columnas anteriores:\nPara la documentación ordenada numéricamente, como actas, resoluciones, memorandos, circulares, entre otros, se anotan los siguientes datos: faltantes, saltos por error en la numeración y / o repetición del número consecutivo en diferentes documentos.\nPara los expedientes debe registrarse la existencia de anexos: circulares, actas, memorandos, resoluciones, informes, impresos, planos, facturas, disquetes, fotografías, o cualquier objeto del cual se hable en el documento principal; de éstos debe señalarse, en primer lugar, el número de unidades anexas de cada tipo, ejemplo una hoja con 5 fotografías o 5 fotografías sueltas; luego, el número consecutivo (sí lo tiene), ciudad, fecha, asunto o tema de cada anexo."]
["Para los anexos legibles por máquina, deben registrarse las características físicas y requerimientos técnicos para la visualización y/o consulta de la información. Especificar  programas de sistematización de la información.\nA los impresos se les asigna un número de folio y se registra el número de  páginas que lo componen.\nAsimismo, se anota información sobre el estado de conservación de la documentación, especificando el tipo de deterioro: físico (rasgaduras, perforaciones, dobleces y faltantes), químico (oxidación de tinta y debilitamiento de soporte) y biológico (ataque de hongos, insectos, roedores, etc.)\n"]
["Fase de Archivo: Se refiere a la Fase de Archivo en donde se encuentra el expediente y se registra en el SGDEA.\nArchivo Gestión: Mientras Cumple su tiempo de retención en archivo de gestión.\nArchivo Central: Se cambia la fase de archivo al ser transferido a archivo Central en transferencia primaria.\nArchivo Histórico: Se cambia la fase de archivo al ser transferido al archivo Distrital en transferencia Secundaria."]
["Estado: Se refiere al estado en el que se encuentra el expediente, se actualiza el registro de la carpeta de acuerdo al estado en el que se encuentre Prestado o Activo."]
["Información de Transferencia: Se refiere a los datos que se registran en el SGDEA, cuando los expedientes se han enviado en transferencia primaria al Archivo Central.\n\nFecha de Transferencia: Se registra dia/mes/año.\nNumero de Transferencia: Consecutivo de transferencias manejado en el Archivo Central.\nRadicado de Transferencia: Numero de radicado que se le da al acta de la transferencia.\nRemitente Transferencia: Nombre del Jefe de la Oficina que remite la transferencia."]
["Elaboró: Registrar el nombre,  cargo y firma del servidor responsable de elaborar el inventario FUID, el lugar y la fecha en que se realiza. Esta anotación se hace al final del inventario.  "]
["Entregó: Para el caso de transferencias documentales, registrar el nombre, cargo y firma del servidor responsable de entregar el inventario físico o electrónico; y la fecha (dia/mes/año) en que se realiza la entrega, la cual debe coincidir con el registro de entrega (fecha de radicado)."]
["Recibió: Para el caso de transferencias documentales, registrar el nombre, cargo y firma del servidor responsable de recibir el inventario físico y/o electrónico; y la fecha (dia/mes/año)  en que se realiza, la cual debe coincidir con el registro de entrega (fecha de radicado)."]