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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","92200 - 214220",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","Oficina de Gestión de Ingresos",null,null,null,null,null,null,null,null,null,null,null,"Día","Mes","Año","No. de transferencia"]
["Unidad administrativa",null,null,"Subdirección de Operación Financiera"]
["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 "]
[1,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 91983 AL 92166","ACTAS DE LEGALIZACION 91983 AL 92166",null,null,"2018-02-26","2018-02-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000504>DIT-AG-00004000","0000655951",4,null,null,241,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 191842 AL 192255","ACTAS DE LEGALIZACION 191842 AL 192255",null,null,"2019-04-30","2019-04-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001009>DIT-AG-00004227","0000664317",6,null,null,71,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3,92200,"1.30","Actas de Legalizacion","DEL 33531 AL 33589",null,null,null,"2013-09-05","2013-09-09","ALMARCHIVOS>AC00040608","000483309",2,null,null,264,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 158819 AL 158980","ACTAS DE LEGALIZACION 158819 AL 158980",null,null,"2018-12-20","2018-12-21","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001601>DIT-AG-00004185","0000659954",3,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[5,214220,"2.1.30","Actas de Legalizacion","54555 - 54596","54555 - 54596",null,null,"2016-09-27","2016-09-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002375","0000582054",1,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[6,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 193426 AL 193478","ACTAS DE LEGALIZACION 193426 AL 193478",null,null,"2019-05-15","2019-05-16","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001008>DIT-AG-00004229","0000664337",6,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[7,92200,"1.30","Actas de Legalizacion","Actas de Legalización 72988 AL 73161","Actas de Legalización 72988 AL 73161",null,null,"2017-10-24","2017-10-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000411>DIT-AG-00003969","0000583426",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[8,92200,"1.30","Actas de Legalizacion","DEL 33916 AL 34414",null,null,null,"2013-10-01","2013-10-31","ALMARCHIVOS>AC00040611","000483333",8,null,null,63,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[9,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 564544 AL 564643\t","recibos de caja 564544 AL 564643",null,null,"2017-10-05","2017-10-05","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020133>DIT-AG-00003966","0000583391",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[10,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","549106 AL 549213","RECIBOS DE CAJA 549106 AL 549213",null,null,"2016-10-13","2016-10-13","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020122>DIT-AG-00003388","0000582341",5,null,null,213,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[11,92200,"1.30","Actas de Legalizacion","66859 AL 66918","66859 AL 66918",null,null,"2017-07-26","2017-07-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000408>DIT-AG-00003952","0000583278",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[12,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 171325 AL 171404","ACTAS DE LEGALIZACION 171325 AL 171404",null,null,"2019-02-22","2019-02-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001011>DIT-AG-00004204","0000662103",7,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[13,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 140618 AL 140754","ACTAS DE LEGALIZACIÓN 140618 AL 140754",null,null,"2018-09-28","2018-09-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000607>DIT-AG-00004163","0000659807",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[14,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 98061 AL 98242","ACTAS DE LEGALIZACION 98061 AL 98242",null,null,"2018-04-12","2018-04-12","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000506>DIT-AG-00004008","0000655916",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[15,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 564940 al 565019 \t","recibos de caja 564940 al 565019",null,null,"2017-10-10","2017-10-10","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020133>DIT-AG-00003967","0000583401",3,null,null,170,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[16,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 170235 AL 170430","ACTAS DE LEGALIZACION 170235 AL 170430",null,null,"2019-02-19","2019-02-20","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001012>DIT-AG-00004198","0000662046",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[17,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION  95144 AL 95193","ACTAS DE LEGALIZACION  95144 AL 95193",null,null,"2018-03-15","2018-03-15","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000506>DIT-AG-00004009","0000655921",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[18,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 176607 AL 176741","ACTAS DE LEGALIZACION 176607 AL 176741",null,null,"2019-03-13","2019-03-14","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001606>DIT-AG-00004210","0000662139",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[19,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja   568170 AL 568219","recibos de caja   568170 AL 568219",null,null,"2018-01-16","2018-01-16","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020135>DIT-AG-00003988","0000649089",1,null,null,105,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[20,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 107504 AL 107673","Actas de Legalizacion 107504 AL 107673",null,null,"2018-05-18","2018-05-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000510>DIT-AG-00004026","0000656576",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[21,214220,"1.30","Actas de Legalizacion","ACTA DE LEGALIZACION 99049 AL 99139","ACTA DE LEGALIZACION 99049 AL 99139",null,null,"2018-04-16","2018-04-17","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000506>DIT-AG-00004010","0000656483",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[22,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 112729 AL 112905","ACTAS DE LEGALIZACIÓN 112729 AL 112905",null,null,"2018-06-07","2018-06-08","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000512>DIT-AG-00004032","0000656612",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[23,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION  87585 AL 87782","ACTAS DE LEGALIZACION  87585 AL 87782",null,null,"2018-01-29","2018-01-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000503>DIT-AG-00003994","0000649142",5,null,null,198,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[24,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja   568648 AL 568685\t","recibos de caja   568648 AL 568685",null,null,"2018-01-30","2018-01-30","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020135>DIT-AG-00003988","0000649106",11,null,null,79,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[25,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja  564067 AL 564127\t","recibos de caja  564067 AL 564127",null,null,"2017-09-28","2017-09-28","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020133>DIT-AG-00003962","0000583382",9,null,null,129,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[26,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 134938 AL 135136","ACTAS DE LEGALIZACIÓN 134938 AL 135136",null,null,"2018-09-11","2018-09-11","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000606>DIT-AG-00004157","0000659766",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[27,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION   96341 AL 96881","ACTAS DE LEGALIZACION   96341 AL 96881",null,null,"2018-03-28","2018-03-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000507>DIT-AG-00004012","0000656473",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[28,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 126479 AL 126673","ACTAS DE LEGALIZACIÓN 126479 AL 126673",null,null,"2018-08-08","2018-08-09","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000602>DIT-AG-00004144","0000656679",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[29,92200,"1.28","Actas de Ajuste","22383 AL 22469","22383 AL 22469",null,null,"2017-07-18","2017-07-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001903>DIT-AG-00003412","0000583331",7,null,null,158,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[30,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","550584 al 550641","RECIBOS DEL 550584 al 550641",null,null,"2016-11-03","2016-11-03","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020123>DIT-AG-00003391","0000581763",4,null,null,121,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[31,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA DEL 549870 AL 549949","549870 AL 549949",null,null,"2016-10-26","2016-10-26","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020123>DIT-AG-00003390","0000582215",1,null,null,168,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[32,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 248252-248306","ACTAS DE LEGALIZACION 248252-248306",null,null,"2019-11-18","2019-11-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001703>DIT-AG-00004352","0000674986",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[33,214220,"2.1.30","Actas de Legalizacion","53993 - 54044","53993 - 54044",null,null,"2016-09-01","2016-09-06","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002373","0000582042",1,null,null,192,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[34,214220,"2.1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 273973 - 274021","ACTAS DE LEGALIZACION 273973 - 274021",null,null,"2020-03-10","2020-03-11","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004364","0000675056",4,null,null,213,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[35,92200,"1.30","Actas de Legalizacion","67411 AL 67468","67411 AL 67468",null,null,"2017-08-03","2017-08-09","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000408>DIT-AG-00003954","0000583304",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[36,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION  103927 AL 104252","ACTAS DE LEGALIZACION  103927 AL 104252",null,null,"2018-04-30","2018-04-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000508>DIT-AG-00004019","0000656518",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[37,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 107887 AL 107950","ACTAS DE LEGALIZACION 107887 AL 107950",null,null,"2018-05-23","2018-05-24","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000510>DIT-AG-00004027","0000656579",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[38,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 235013 AL 235069","ACTAS DE LEGALIZACION 235013 AL 235069",null,null,"2019-09-25","2019-09-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001707>DIT-AG-00004346","0000674946",3,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[39,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 24080 AL 24240 ","ACTAS DE AJUSTE 24080 AL 24240",null,null,"2018-07-03","2018-07-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000509>DIT-AG-00004021","0000656520",1,null,null,237,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[40,214220,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO GNB SUDAMERIS","BANCO GNB SUDAMERIS",null,null,"2016-04-22","2016-12-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000402>DIT-AG-00004200","0000662054",3,null,null,79,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[41,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 243310-244381","ACTAS DE LEGALIZACION 243310-244381",null,null,"2019-10-28","2019-10-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001703>DIT-AG-00004351","0000674977",3,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[42,214220,"2.1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 261899 - 261947","ACTAS DE LEGALIZACION 261899 - 261947",null,null,"2020-01-17","2020-01-21","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004361","0000675036",3,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[43,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 235505 AL 235555 ","ACTAS DE LEGALIZACION 235505 AL 235555",null,null,"2019-09-27","2019-09-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001707>DIT-AG-00004347","0000674951",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[44,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 144183 AL 144257","ACTAS DE LEGALIZACION 144183 AL 144257",null,null,"2018-10-16","2018-10-16","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000608>DIT-AG-00004167","0000659838",4,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[45,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 149559 LA 149753","ACTAS DE LEGALIZACION 149559 LA 149753",null,null,"2018-11-13","2018-11-14","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000610>DIT-AG-00004174","0000659880",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[46,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 155197 al 155339","ACTAS DE LEGALIZACION 155197 al 155339",null,null,"2018-12-05","2018-12-05","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000612>DIT-AG-00004180","0000659922",6,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[47,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","562492 al 562559","562492 al 562559",null,null,"2017-08-15","2017-08-15","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020132>DIT-AG-00003955","0000583311",1,null,null,149,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[48,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 91768 AL 91982","ACTAS DE LEGALIZACION 91768 AL 91982",null,null,"2018-02-26","2018-02-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000504>DIT-AG-00004000","0000655950",3,null,null,220,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[49,214220,"2.1.30","Actas de Legalizacion","48576 - 48620","48576 - 48620",null,null,"2016-01-25","2016-01-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002301","0000581657",5,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[50,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION  101805 AL 101856","ACTAS DE LEGALIZACION  101805 AL 101856",null,null,"2018-04-24","2018-04-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000508>DIT-AG-00004018","0000656508",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[51,214220,"2.1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 276093 - 277208","ACTAS DE LEGALIZACION 276093 - 277208",null,null,"2020-03-16","2020-03-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004365","0000675060",3,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[52,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 154996 AL 155196","ACTAS DE LEGALIZACION 154996 AL 155196",null,null,"2018-12-05","2018-12-05","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000612>DIT-AG-00004180","0000659921",5,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[53,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","561832 al 561879","561832 al 561879",null,null,"2017-07-26","2017-07-26","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020131>DIT-AG-00003951","0000583274",6,null,null,108,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[54,92200,"1.28","Actas de Ajuste","20887 AL 20930","20887 AL 20930",null,null,"2016-12-30","2016-12-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001804>DIT-AG-00002401","0000582868",5,null,null,92,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[55,214220,"2.1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 27590 - 27618","ACTAS DE AJUSTE 27590 - 27618",null,null,"2020-01-03","2020-01-16","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004366","0000675063",1,null,null,206,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[56,214220,"2.1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 259145 - 260714","ACTAS DE LEGALIZACION 259145 - 260714",null,null,"2020-01-02","2020-01-16","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004361","0000675033",1,null,null,211,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[57,92200,"1.30","Actas de Legalizacion","67469 AL 67594","67469 AL 67595",null,null,"2017-08-09","2017-08-09","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000408>DIT-AG-00003954","0000583305",4,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[58,92200,"1.30","Actas de Legalizacion","66427 AL 66476","66427 AL 66476",null,null,"2017-07-19","2017-07-21","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000408>DIT-AG-00003950","0000583271",6,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[59,92200,"1.28","Actas de Ajuste","20547 AL 20601","20547 AL 20601",null,null,"2016-11-15","2016-11-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002370","0000582595",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[60,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 159133 AL 159170","ACTAS DE LEGALIZACION 159133 AL 159170",null,null,"2018-12-21","2018-12-21","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001601>DIT-AG-00004185","0000659956",5,null,null,209,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[61,92200,"1.30","Actas de Legalizacion","68917 al 69050","68917 al 69050",null,null,"2017-08-31","2017-08-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000409>DIT-AG-00003957","0000583339",8,null,null,220,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[62,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 260597-260657","ACTAS DE LEGALIZACION 260597-260657",null,null,"2019-12-31","2019-12-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001705>DIT-AG-00004360","0000675032",5,null,null,221,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[63,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 26371 AL 26430","ACTAS DE AJUSTE 26371 AL 26430",null,null,"2019-05-14","2019-05-17","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001703>DIT-AG-00004230","0000664336",1,null,null,215,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[64,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 166509 AL 166707","ACTAS DE LEGALIZACION 166509 AL 166707",null,null,"2019-01-31","2019-01-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001010>DIT-AG-00004194","0000662021",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[65,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 25949 al 25999","ACTAS DE AJUSTE 25949 al 25999",null,null,"2019-04-05","2019-04-11","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004222","0000656546",1,null,null,209,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[66,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 109542  AL 109741","ACTAS DE LEGALIZACION 109542  AL 109741",null,null,"2018-05-28","2018-05-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000511>DIT-AG-00004028","0000656589",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[67,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","555874 AL 555918","555874 AL 555918",null,null,"2017-01-27","2017-01-27","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020127>DIT-AG-00003402","0000582858",2,null,null,99,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[68,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 149559 LA 149753","ACTAS DE LEGALIZACION 149559 LA 149753",null,null,"2018-11-13","2018-11-14","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000610>DIT-AG-00004174","0000659880",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[69,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 160871 AL 161040","ACTAS DE LEGALIZACION 160871 AL 161040",null,null,"2018-12-28","2018-12-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001601>DIT-AG-00004187","0000661972",6,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[70,214220,"1.26","Actas de Traslado entre Conceptos","ACTAS DE TRASLADO ENTRE CONCEPTOS 2168 AL 4820","ACTAS DE TRASLADO ENTRE CONCEPTOS 2168 AL 4820",null,null,"2018-06-28","2018-12-14","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000509>DIT-AG-00004020","0000656478",2,null,null,224,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[71,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 160270 AL 160348","ACTAS DE LEGALIZACION 160270 AL 160348",null,null,"2018-12-27","2018-12-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001601>DIT-AG-00004187","0000661967",1,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[72,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 86413 AL 86566","ACTAS DE LEGALIZACION 86413 AL 86566",null,null,"2018-01-24","2018-01-24","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000503>DIT-AG-00003993","0000649135",5,null,null,210,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[73,92200,"1.30","Actas de Legalizacion","59273 AL 59383","59273 AL 59383",null,null,"2017-02-28","2017-02-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001807>DIT-AG-00002413","0000582955",5,null,null,149,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[74,214220,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","DAVIVIENDA","DAVIVIENDA",null,null,"2017-01-02","2017-12-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000402>DIT-AG-00004202","0000662077",4,null,null,69,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[75,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 107045 AL 107663","Actas de Legalizacion 107045 AL 107663",null,null,"2018-05-17","2018-05-17","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000510>DIT-AG-00004026","0000656573",3,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[76,92200,"1.30","Actas de Legalizacion","Actas de Legalizacion 77980 AL 78029","Actas de Legalizacion 77980 AL 78029",null,null,"2017-11-22","2017-11-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000412>DIT-AG-00003977","0000583480",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[77,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 131409 AL 131603","ACTAS DE LEGALIZACIÓN 131409 AL 131603",null,null,"2018-08-28","2018-08-28","ALMARCHIVOS>AG0100000605>DIT-AG-00004154","0000656740",3,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[78,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","562206 AL 562248","562206 AL 562248",null,null,"2017-08-04","2017-08-04","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020132>DIT-AG-00003953","0000583292",4,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[79,92200,"1.30","Actas de Legalizacion","Acta de Legalización 68992 AL 69121","Acta de Legalización 68992 AL 69121",null,null,"2017-09-01","2017-09-05","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000409>DIT-AG-00003961","0000583348",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[80,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 161844 AL 161901","ACTAS DE LEGALIZACION 161844 AL 161901",null,null,"2018-12-31","2018-12-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001602>DIT-AG-00004189","0000661985",4,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[81,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 162010 AL 162076","ACTAS DE LEGALIZACION 162010 AL 162076",null,null,"2018-12-31","2018-12-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001602>DIT-AG-00004189","0000661988",7,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[82,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja   568542 AL 568573\t","recibos de caja   568542 AL 568573",null,null,"2018-01-25","2018-01-25","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020135>DIT-AG-00003988","0000649103",8,null,null,66,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[83,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 23341 AL 23440","ACTAS DE AJUSTE 23341 AL 23416",null,null,"2018-02-01","2018-02-20","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000507>DIT-AG-00004014","0000656460",3,null,null,198,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[84,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 566034 al 566094\t","recibos de caja 566034 al 566094",null,null,"2017-11-09","2017-11-09","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020134>DIT-AG-00003972","0000583446",6,null,null,129,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[85,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 547946 AL 548026","RECIBOS DE CAJA",null,null,"2016-09-27","2016-09-27","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020115>DIT-AG-00003372","0000582667",9,null,null,89,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[86,92200,"1.30","Actas de Legalizacion","55586 AL 55636","55586 AL 55636",null,null,"2016-11-18","2016-11-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002369","0000582400",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[87,92200,"1.30","Actas de Legalizacion","60387 AL 60470","60387 AL 60470",null,null,"2017-03-27","2017-03-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001902>DIT-AG-00003407","0000583024",1,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[88,92200,"1.30","Actas de Legalizacion","64315 AL 64365","64315 AL 64365",null,null,"2017-06-14","2017-06-15","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000407>DIT-AG-00003942","0000583214",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[89,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","557189 al 557234\t","557189 al 557234",null,null,"2017-03-08","2017-03-08","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020128>DIT-AG-00003404","0000582961",6,null,null,101,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[90,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 169907 AL 170106","ACTAS DE LEGALIZACION 169907 AL 170106",null,null,"2019-02-19","2019-02-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001012>DIT-AG-00004198","0000662044",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[91,92200,"60.3","Informes de Gestión","INFORME DIARIO DE RECAUDO","INFORME DIARIO DE RECAUDO MARTHA LASPRILLA",null,null,"2016-08-01","2016-08-31","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020133>DIT-AG-00003420","0000583105",2,null,null,239,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[92,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","555635 al 555722","555635 al 555722",null,null,"2017-01-23","2017-01-23","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020126>DIT-AG-00003401","0000582854",7,null,null,187,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[93,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","558087 AL 558125","558087 AL 558125",null,null,"2017-04-06","2017-04-06","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020128>DIT-AG-00003406","0000583019",4,null,null,95,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[94,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 529896 AL 530020","RECIBOS DE CAJA",null,null,"2016-01-04","2016-01-04","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020118>DIT-AG-00003379","0000582733",1,null,null,135,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[95,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 146390 AL 146450","ACTAS DE LEGALIZACION 146390 AL 146450",null,null,"2018-10-23","2018-10-24","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000609>DIT-AG-00004170","0000659857",2,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[96,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 99140 AL 99300","ACTAS DE LEGALIZACION 99140 AL 99300",null,null,"2018-04-17","2018-04-17","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000506>DIT-AG-00004010","0000656484",4,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[97,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION  101454 AL 101646","ACTAS DE LEGALIZACION  101454 AL 101646",null,null,"2018-04-23","2018-04-24","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000508>DIT-AG-00004017","0000656506",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[98,92200,"1.30","Actas de Legalizacion","59591 AL 59664","59591 AL 59664",null,null,"2017-03-08","2017-03-09","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001901>DIT-AG-00003337","0000582989",3,null,null,206,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[99,92200,"1.30","Actas de Legalizacion","57990 AL 58038","57990 AL 58038",null,null,"2017-02-06","2017-02-08","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001807>DIT-AG-00002410","0000582930",2,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[100,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 24159 AL 24281 ","ACTAS DE AJUSTE 24159 AL 24281",null,null,"2018-07-24","2018-07-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000509>DIT-AG-00004021","0000656521",2,null,null,193,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[101,214220,"2.1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 28044 - 28087","ACTAS DE LEGALIZACION 28044 - 28087",null,null,"2020-02-19","2020-02-20","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004368","0000675075",3,null,null,250,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[102,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 151678 AL 151835","ACTAS DE LEGALIZACION 151678 AL 151835",null,null,"2018-11-21","2018-11-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000610>DIT-AG-00004176","0000659894",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[103,92200,"1.30","Actas de Legalizacion","Actas de Legalización 70902 AL 70954","Actas de Legalización 70902 AL 70954",null,null,"2017-10-10","2017-10-11","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000410>DIT-AG-00003965","0000583395",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[104,214220,"2.1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 261948 - 262646","ACTAS DE LEGALIZACION 261948 - 262646",null,null,"2020-01-21","2020-01-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004361","0000675036",4,null,null,209,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[105,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","559732 AL 559774","559732 AL 559774",null,null,"2017-05-25","2017-05-25","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020130>DIT-AG-00003939","0000583193",4,null,null,97,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[106,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","559144 AL 559197","559144 AL 559197",null,null,"2017-05-11","2017-05-11","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020129>DIT-AG-00003414","0000583142",8,null,null,144,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[107,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 133582 AL 133749","ACTAS DE LEGALIZACIÓN 133582 AL 133749",null,null,"2018-08-31","2018-08-31","ALMARCHIVOS>AG0100000605>DIT-AG-00004156","0000656754",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[108,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 566197 al 566258\t",null,null,null,"2017-11-15","2017-11-15","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020134>DIT-AG-00003972","0000583456",9,null,null,132,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[109,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 240591- 240636","ACTAS DE LEGALIZACION 240591- 240636",null,null,"2019-10-16","2019-10-17","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001703>DIT-AG-00004349","0000674964",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[110,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 241259-241303","ACTAS DE LEGALIZACION 241259-241303",null,null,"2019-10-18","2019-10-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001703>DIT-AG-00004350","0000674968",1,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[111,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","560947 AL 561015","560947 AL 561015",null,null,"2017-06-29","2017-06-29","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020121>DIT-AG-00003945","0000583234",4,null,null,134,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[112,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","553297 al 553378","553297 al 553378",null,null,"2016-12-15","2016-12-15","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020125>DIT-AG-00003397","0000582387",6,null,null,149,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[113,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","554545 AL 554600","554545 AL 554600",null,null,"2016-12-29","2016-12-29","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020126>DIT-AG-00003399","0000582828",7,null,null,60,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[114,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","556617 al 556668","556617 al 556668",null,null,"2017-02-20","2017-02-20","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020127>DIT-AG-00002408","0000582905",3,null,null,111,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[115,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 542856 AL 542967","RECIBOS DE CAJA",null,null,"2016-07-15","2016-07-15","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020114>DIT-AG-00003370","0000582649",10,null,null,125,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[116,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 531609 AL 531721","RECIBOS DE CAJA",null,null,"2016-01-29","2016-01-29","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020117>DIT-AG-00003377","0000582722",10,null,null,131,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[117,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 544898 AL 545027","RECIBOS DE CAJA",null,null,"2016-08-16","2016-08-16","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020119>DIT-AG-00003382","0000582774",11,null,null,148,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[118,92200,"1.30","Actas de Legalizacion","61239 AL 61305","61239 AL 61305",null,null,"2017-04-12","2017-04-12","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001902>DIT-AG-00003409","0000583039",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[119,214220,"2.1.30","Actas de Legalizacion","54088 - 54137","54088 - 54137",null,null,"2016-09-08","2016-09-13","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002373","0000582044",3,null,null,191,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[120,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 232421 AL 233070","ACTAS DE LEGALIZACION 232421 AL 233070",null,null,"2019-09-18","2019-09-20","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001707>DIT-AG-00004345","0000674942",6,null,null,209,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[121,214220,"2.1.30","Actas de Legalizacion","50115 - 50181","50115 - 50181",null,null,"2016-03-31","2016-03-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002308","0000581692",2,null,null,237,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[122,214220,"2.1.30","Actas de Legalizacion","49930 - 49975","49930 - 49975",null,null,"2016-03-23","2016-03-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002307","0000581688",4,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[123,92200,"1.28","Actas de Ajuste","20602 AL 20666","20602 AL 20666",null,null,"2016-11-23","2016-11-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002370","0000582596",5,null,null,180,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[124,92200,"1.30","Actas de Legalizacion","DEL 32741 AL 32790",null,null,null,"2013-07-18","2013-07-18","ALMARCHIVOS>AC00040609","000483320",7,null,null,248,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[125,214220,"2.1.30","Actas de Legalizacion","48154 - 48202","48154 - 48202",null,null,"2016-01-15","2016-01-15","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002300","0000581649",3,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[126,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 254266-254324","ACTAS DE LEGALIZACION 254266-254324",null,null,"2019-12-16","2019-12-17","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001704>DIT-AG-00004356","0000675001",7,null,null,210,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[127,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","550642 al 550754","RECIBOS DEL 550642 al 550754",null,null,"2016-11-04","2016-11-04","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020123>DIT-AG-00003391","0000581764",5,null,null,208,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[128,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 548590 AL 548604","548590 AL 548604",null,null,"2016-10-04","2016-10-04","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020122>DIT-AG-00003387","0000582333",4,null,null,45,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[129,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 545657 AL 545738","RECIBOS DE CAJA",null,null,"2016-08-26","2016-08-26","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020119>DIT-AG-00003383","0000582782",8,null,null,84,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[130,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 534356 AL 534437","RECIBOS DE CAJA",null,null,"2016-03-10","2016-03-10","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020120>DIT-AG-00003385","0000582916",8,null,null,83,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[131,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 534901 AL 534968","RECIBOS DE CAJA",null,null,"2016-01-17","2016-01-17","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020120>DIT-AG-00003386","0000582921",2,null,null,72,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[132,92200,"1.30","Actas de Legalizacion","56163 AL 56213","56163 AL 56213",null,null,"2016-12-15","2016-12-15","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001803>DIT-AG-00002393","0000582802",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[133,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA DEL 549411 AL 549462","549411 AL 549462",null,null,"2016-10-18","2016-10-18","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020122>DIT-AG-00003389","0000582209",2,null,null,119,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[134,92200,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION DEL 54744 AL 54789","DEL 54744 AL 54789",null,null,"2016-10-07","2016-10-11","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001804>DIT-AG-00002371","0000582037",2,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[135,92200,"1.30","Actas de Legalizacion","63665 AL 63772","63665 AL 63772",null,null,"2017-05-31","2017-05-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001904>DIT-AG-00003433","0000583199",8,null,null,146,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[136,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","555450 al 555508","555450 al 555508",null,null,"2017-01-18","2017-01-18","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020126>DIT-AG-00003401","0000582851",4,null,null,129,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[137,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 540236 AL 540333","RECIBOS DE CAJA",null,null,"2016-06-08","2016-06-08","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020114>DIT-AG-00003368","0000582623",5,null,null,102,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[138,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","556144  AL 556191","556144  AL 556191",null,null,"2017-02-06","2017-02-06","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020127>DIT-AG-00002405","0000582882",1,null,null,104,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[139,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 546686 AL 546787","RECIBOS DE CAJA",null,null,"2016-09-12","2016-09-12","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020118>DIT-AG-00003380","0000582749",8,null,null,108,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[140,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 538264 AL 538376","RECIBOS DE CAJA",null,null,"2016-05-10","2016-05-10","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020113>DIT-AG-00003366","0000582602",4,null,null,119,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[141,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 538860 AL 538942","RECIBOS DE CAJA",null,null,"2016-05-17","2016-05-17","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020113>DIT-AG-00003367","0000582611",2,null,null,93,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[142,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","561993 AL 562051","561993 AL 562051",null,null,"2017-07-31","2017-07-31","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020131>DIT-AG-00003951","0000583283",9,null,null,124,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[143,214220,"2.1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 271701 - 271777","ACTAS DE LEGALIZACION 271701 - 271777",null,null,"2020-02-27","2020-02-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004363","0000675052",7,null,null,122,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[144,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 81750 AL 81840","Actas de Legalizacion 81750 AL 81840",null,null,"2017-12-12","2017-12-12","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000501>DIT-AG-00003984","0000649064",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[145,92200,"1.30","Actas de Legalizacion","Actas de Legalizacion 75451 AL 75592","Actas de Legalizacion 75451 AL 75592",null,null,"2017-11-16","2017-11-16","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000411>DIT-AG-00003974","0000583461",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[146,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","561599 AL 561652","561599 AL 561652",null,null,"2017-07-19","2017-07-19","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020131>DIT-AG-00003951","0000583267",2,null,null,108,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[147,92200,"1.30","Actas de Legalizacion","Actas de Legalizacion 76916  AL 77115","Actas de Legalizacion 76916  AL 77115",null,null,"2017-11-21","2017-11-21","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000412>DIT-AG-00003975","0000583472",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[148,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 137411 AL 137598","ACTAS DE LEGALIZACIÓN 137411 AL 137598",null,null,"2018-09-19","2018-09-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000606>DIT-AG-00004160","0000659781",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[149,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 241466-242475","ACTAS DE LEGALIZACION 241466-242475",null,null,"2019-10-24","2019-10-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001703>DIT-AG-00004350","0000674973",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[150,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 25925 AL 25948","ACTAS DE AJUSTE 25925 AL 25948",null,null,"2019-03-29","2019-04-05","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001009>DIT-AG-00004221","0000656545",7,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[151,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 156311 AL 156435","ACTAS DE LEGALIZACION 156311 AL 156435",null,null,"2018-12-11","2018-12-12","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000612>DIT-AG-00004181","0000659929",6,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[152,214220,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO GNB SUDAMERIS","BAMCO GNB SUDAMERIS",null,null,"2017-01-05","2017-12-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000402>DIT-AG-00004200","0000662055",4,null,null,79,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[153,92200,"1.30","Actas de Legalizacion","68844 AL 68916","68844 AL 68916",null,null,"2017-08-30","2017-08-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000409>DIT-AG-00003957","0000583338",7,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[154,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 177192 AL 177360","ACTAS DE LEGALIZACION 177192 AL 177360",null,null,"2019-03-14","2019-03-15","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001606>DIT-AG-00004211","0000664220",3,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[155,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 249512-249580","ACTAS DE LEGALIZACION 249512-249580",null,null,"2019-11-27","2019-11-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001704>DIT-AG-00004355","0000675013",5,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[156,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 120290 AL 120487","ACTAS DE LEGALIZACIÓN 120290 AL 120487",null,null,"2018-07-11","2018-07-11","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000602>DIT-AG-00004142","0000656662",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[157,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 114956 AL 115136","ACTAS DE LEGALIZACIÓN 114956 AL 115136",null,null,"2018-06-15","2018-06-15","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000512>DIT-AG-00004034","0000656624",7,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[158,92200,"1.30","Actas de Legalizacion","DEL 34132 AL 34186",null,null,null,"2013-10-16","2013-10-18","ALMARCHIVOS>AC00040611","000483332",7,null,null,218,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[159,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 143545 AL 143709","ACTAS DE LEGALIZACION 143545 AL 143709",null,null,"2018-10-12","2018-10-12","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000608>DIT-AG-00004166","0000659834",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[160,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 84849 AL 84894","Actas de Legalizacion 84849 AL 84894",null,null,"2017-12-29","2017-12-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000502>DIT-AG-00003990","0000649120",3,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[161,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 566542 AL 566586 \t","recibos de caja 566542 AL 566586",null,null,"2017-11-23","2017-11-23","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020134>DIT-AG-00003976","0000583483",5,null,null,91,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[162,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 123797 AL 123978","ACTAS DE LEGALIZACIÓN 123797 AL 123978",null,null,"2018-07-26","2018-07-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000603>DIT-AG-00004147","0000656702",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[163,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 97967 AL 98060","ACTAS DE LEGALIZACION 97967 AL 98060",null,null,"2018-04-11","2018-04-12","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000506>DIT-AG-00004008","0000655915",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[164,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 564890 al 564939\t","recibos de caja 564890 al 564939",null,null,"2017-10-09","2017-10-09","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020133>DIT-AG-00003967","0000583400",2,null,null,109,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[165,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","548698 AL 548767","RECIBOS DE CAJA 548698 AL 548767",null,null,"2016-10-06","2016-10-06","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020122>DIT-AG-00003387","0000582335",6,null,null,148,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[166,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 549027 AL 549105","549027 AL 549105",null,null,"2016-10-12","2016-10-12","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020122>DIT-AG-00003388","0000582340",4,null,null,163,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[167,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA DEL 550147 AL 550261","550147 AL 550261",null,null,"2016-10-31","2016-10-31","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020123>DIT-AG-00003390","0000582218",4,null,null,223,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[168,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 103205 AL 103404","ACTAS DE LEGALIZACION 103205 AL 103404",null,null,"2018-05-02","2018-05-02","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000509>DIT-AG-00004023","0000656551",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[169,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 188544 AL 188743","ACTAS DE LEGALIZACIÓN 188544 AL 188743",null,null,"2019-04-26","2019-04-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001009>DIT-AG-00004225","0000664304",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[170,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 177561 AL 177652","ACTAS DE LEGALIZACION 177561 AL 177652",null,null,"2019-03-15","2019-03-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001606>DIT-AG-00004211","0000664222",5,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[171,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 157188 AL 157390","ACTAS DE LEGALIZACION 157188 AL 157390",null,null,"2018-12-14","2018-12-17","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000612>DIT-AG-00004183","0000659939",2,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[172,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION  87808 AL 87855","ACTAS DE LEGALIZACION  87808 AL 87855",null,null,"2018-01-30","2018-01-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000503>DIT-AG-00003994","0000649144",7,null,null,149,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[173,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 84238  AL 84437","Actas de Legalizacion 84238  AL 84437",null,null,"2017-12-29","2017-12-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000502>DIT-AG-00003989","0000649101",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[174,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 132520 AL 132719","ACTAS DE LEGALIZACIÓN 132520 AL 132719",null,null,"2018-08-30","2018-08-30","ALMARCHIVOS>AG0100000605>DIT-AG-00004155","0000656747",3,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[175,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 173888 AL 174087","ACTAS DE LEGALIZACION 173888 AL 174087",null,null,"2019-03-04","2019-03-04","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001012>DIT-AG-00004208","0000662124",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[176,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 92637 AL 93446","ACTAS DE LEGALIZACION 92637 AL 93446",null,null,"2018-02-28","2018-02-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000505>DIT-AG-00004001","0000656476",4,null,null,104,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[177,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 139487 AL 139571","ACTAS DE LEGALIZACIÓN 139487 AL 139571",null,null,"2018-09-27","2018-09-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000607>DIT-AG-00004162","0000659797",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[178,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 156767 AL 156912","ACTAS DE LEGALIZACION 156767 AL 156912",null,null,"2018-12-13","2018-12-14","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000612>DIT-AG-00004182","0000659934",4,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[179,214220,"2.1.30","Actas de Legalizacion","51828 - 51876","51828 - 51876",null,null,"2016-06-14","2016-06-15","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002315","0000581728",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[180,214220,"2.1.30","Actas de Legalizacion","49603 - 49649","49603 - 49649",null,null,"2016-03-07","2016-03-10","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002306","0000581681",3,null,null,207,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[181,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 565619 al 565672 \t","recibos de caja 565619 al 565672",null,null,"2017-10-30","2017-10-30","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020134>DIT-AG-00003970","0000583435",7,null,null,113,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[182,214220,"1.26","Actas de Traslado entre Conceptos","ACTAS DE TRASLADO ENTRE CONCEPTOS 180 AL 2060","ACTAS DE TRASLADO ENTRE CONCEPTOS 180 AL 2060",null,null,"2018-01-23","2018-06-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000509>DIT-AG-00004020","0000656477",1,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[183,214220,"2.1.30","Actas de Legalizacion","52643 - 52682","52643 - 52682",null,null,"2016-07-18","2016-07-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002319","0000581745",1,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[184,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 124238 AL 124373","ACTAS DE LEGALIZACIÓN 124238 AL 124373",null,null,"2018-07-27","2018-07-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000603>DIT-AG-00004148","0000656706",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[185,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION  96332 AL 96340","ACTAS DE LEGALIZACION  96332 AL 96340",null,null,"2018-03-28","2018-03-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000507>DIT-AG-00004012","0000656472",2,null,null,42,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[186,92200,"1.30","Actas de Legalizacion","68226 AL 68302","68226 AL 68302",null,null,"2017-08-22","2017-08-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000408>DIT-AG-00003956","0000583323",6,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[187,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 255719-255771","ACTAS DE LEGALIZACION 255719-255771",null,null,"2019-12-20","2019-12-20","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001705>DIT-AG-00004357","0000675007",6,null,null,229,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[188,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 234976 AL 235012","ACTAS DE LEGALIZACION 234976 AL 235012",null,null,"2019-09-25","2019-09-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001707>DIT-AG-00004346","0000674945",2,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[189,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 200687 AL 202142","ACTAS DE LEGALIZACION 200687 AL 202142",null,null,"2019-06-11","2019-06-12","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001704>DIT-AG-00004234","0000664360",2,null,null,234,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[190,214220,"2.1.30","Actas de Legalizacion","52053 - 52103","52053 - 52103",null,null,"2016-06-22","2016-06-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002316","0000581733",3,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[191,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 161167 AL 161198","ACTAS DE LEGALIZACION 161167 AL 161198",null,null,"2018-12-31","2018-12-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001601>DIT-AG-00004188","0000661974",661974,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[192,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 178257 AL 178362","ACTAS DE LEGALIZACION 178257 AL 178362",null,null,"2019-03-18","2019-03-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001606>DIT-AG-00004212","0000664226",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[193,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 191359 AL 191546","ACTAS DE LEGALIZACION 191359 AL 191546",null,null,"2019-05-06","2019-05-06","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001703>DIT-AG-00004218","0000664327",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[194,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 122106 AL 122264","ACTAS DE LEGALIZACIÓN 122106 AL 122264",null,null,"2018-07-17","2018-07-17","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000602>DIT-AG-00004143","0000656674",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[195,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","562344 al 562374","562344 al 562374",null,null,"2017-08-10","2017-08-10","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020132>DIT-AG-00003953","0000583301",7,null,null,74,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[196,214220,"2.1.30","Actas de Legalizacion","51211 - 51265","51211 - 51265",null,null,"2016-05-18","2016-05-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002313","0000581715",1,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[197,214220,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO DE BOGOTA","BANCO DE BOGOTA",null,null,"2018-01-02","2018-07-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000402>DIT-AG-00004203","0000662090",7,null,null,158,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[198,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 135440 AL 135580","ACTAS DE LEGALIZACIÓN 135440 AL 135580",null,null,"2018-09-11","2018-09-12","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000606>DIT-AG-00004158","0000659769",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[199,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 81131 AL 81287","Actas de Legalizacion 81131 AL 81287",null,null,"2017-12-06","2017-12-07","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000501>DIT-AG-00003982","0000649059",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[200,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 224924 AL 225013","ACTAS DE LEGALIZACION 224924 AL 225013",null,null,"2019-08-21","2019-08-21","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001706>DIT-AG-00004241","0000674923",7,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[201,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 154137 AL 154337","ACTAS DE LEGALIZACION 154137 AL 154337",null,null,"2018-12-03","2018-12-03","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000612>DIT-AG-00004180","0000659917",1,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[202,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 186891 AL 187065","ACTAS DE LEGALIZACION 186891 AL 187065",null,null,"2019-04-24","2019-04-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001010>DIT-AG-00004224","0000664294",4,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[203,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 91162 AL 91292","Actas de Legalizacion 91162 AL 91292",null,null,"2018-02-20","2018-02-21","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000504>DIT-AG-00003999","0000655945",5,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[204,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 567429 al 567439\t","recibos de caja 567429 al 567439",null,null,"2017-12-15","2017-12-15","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020135>DIT-AG-00003981","0000583513",10,null,null,28,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[205,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 122452 AL 122504","ACTAS DE LEGALIZACIÓN 122452 AL 122504",null,null,"2018-07-18","2018-07-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000603>DIT-AG-00004146","0000656691",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[206,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 110588 AL 110788","ACTAS DE LEGALIZACION 110588 AL 110788",null,null,"2018-05-30","2018-05-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000511>DIT-AG-00004029","0000656595",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[207,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","562664 al 562694","562664 al 562694",null,null,"2017-08-18","2017-08-18","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020132>DIT-AG-00003955","0000583314",4,null,null,69,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[208,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 237577 AL 237800","ACTAS DE LEGALIZACION 237577 AL 237800",null,null,"2019-09-30","2019-09-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001707>DIT-AG-00004348","0000674958",1,null,null,150,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[209,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 121759 AL 121957","ACTAS DE LEGALIZACIÓN 121759 AL 121957",null,null,"2018-07-17","2018-07-17","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000602>DIT-AG-00004143","0000656672",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[210,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 111050 AL 111180","ACTAS DE LEGALIZACION 111050 AL 111180",null,null,"2018-05-30","2018-05-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000511>DIT-AG-00004029","0000656598",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[211,92200,"1.30","Actas de Legalizacion","Actas de Legalización 70430 AL 70531","Actas de Legalización 70430 AL 70531",null,null,"2017-09-28","2017-09-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000410>DIT-AG-00003964","0000583380",4,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[212,214220,"2.1.30","Actas de Legalizacion","48414 - 48465","48414 - 48465",null,null,"2016-01-21","2016-01-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002301","0000581654",2,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[213,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 133926 AL 134805","ACTAS DE LEGALIZACIÓN 133926 AL 134805",null,null,"2018-08-31","2018-08-31","ALMARCHIVOS>AG0100000605>DIT-AG-00004156","0000656756",5,null,null,238,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[214,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 24581 AL 24660 ","0000656526",null,null,"2018-10-02","2018-10-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000511>DIT-AG-00004030","0000656526",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[215,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 23731 AL 23774","ACTAS DE AJUSTE 23731 AL 23774",null,null,"2018-04-30","2018-04-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000508>DIT-AG-00004015","0000656497",3,null,null,133,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[216,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 259617-259906","ACTAS DE LEGALIZACION 259617-259906",null,null,"2019-12-31","2019-12-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001705>DIT-AG-00004360","0000675029",2,null,null,215,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[217,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 26087 AL 26110","ACTAS DE AJUSTE 26087 AL 26110",null,null,"2019-04-22","2019-04-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004222","0000664281",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[218,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 157391 AL 157573","ACTAS DE LEGALIZACION 157391 AL 157573",null,null,"2018-12-17","2018-12-17","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000612>DIT-AG-00004183","0000659940",3,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[219,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 198626 AL 198670","ACTAS DE LEGALIZACION 198626 AL 198670",null,null,"2019-05-24","2019-05-24","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001008>DIT-AG-00004232","0000664348",2,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[220,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 174877 AL 175076","ACTAS DE LEGALIZACION 174877 AL 175076",null,null,"2019-03-05","2019-03-05","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001605>DIT-AG-00004209","0000662129",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[221,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 188343 AL 188543","ACTAS DE LEGALIZACION 188343 AL 188543",null,null,"2019-04-26","2019-04-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001009>DIT-AG-00004225","0000664303",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[222,92200,"1.28","Actas de Ajuste","20306 AL 20346","20306 AL 20346",null,null,"2016-10-24","2016-10-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001805>DIT-AG-00002363","0000582369",1,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[223,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","555919 AL 555976","555919 AL 555976",null,null,"2017-01-30","2017-01-30","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020127>DIT-AG-00003402","0000582859",3,null,null,167,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[224,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 536297 AL 536399","RECIBOS DE CAJA",null,null,"2016-04-11","2016-04-11","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020117>DIT-AG-00003376","0000582711",10,null,null,110,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[225,92200,"1.30","Actas de Legalizacion","DEL 34097 AL 34131",null,null,null,"2013-10-15","2013-10-16","ALMARCHIVOS>AC00040611","000483331",6,null,null,194,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[226,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 154473  AL 154745","ACTAS DE LEGALIZACION 154473  AL 154745",null,null,"2018-11-30","2018-11-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000611>DIT-AG-00004179","0000659914",1,null,null,175,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[227,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 159969 AL 159997","ACTAS DE LEGALIZACION 159969 AL 159997",null,null,"2018-12-26","2018-12-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001601>DIT-AG-00004186","0000659963",5,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[228,214220,"1.24","Actas de Giro Fondos de Terceros","AG DEPOSITOS AG VARIOS","AG DEPOSITOS AG VARIOS",null,null,"2018-09-06","2018-09-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000013>AG0100001303>DIT-AG-00002202","0000579771",6,null,null,183,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[229,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 25170 AL 25226","ACTAS DE AJUSTE 25170 AL 25226",null,null,"2019-01-03","2019-01-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001605>DIT-AG-00004206","0000662111",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[230,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 193531 AL 193571","ACTAS DE LEGALIZACION 193531 AL 193571",null,null,"2019-05-17","2019-05-17","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001008>DIT-AG-00004231","0000664339",1,null,null,206,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[231,92200,"1.30","Actas de Legalizacion","56375 AL 56439","56375 AL 56439",null,null,"2016-12-19","2016-12-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001803>DIT-AG-00002398","0000582843",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[232,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION  95720 AL 95828","ACTAS DE LEGALIZACION  95720 AL 95828",null,null,"2018-03-21","2018-03-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000506>DIT-AG-00004011","0000656465",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[233,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 106937  AL 107010","Actas de Legalizacion 106937  AL 107010",null,null,"2018-05-16","2018-05-16","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000510>DIT-AG-00004026","0000656571",1,null,null,207,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[234,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 1211758 AL 122105","ACTAS DE LEGALIZACIÓN 1211758 AL 122105",null,null,"2018-07-17","2018-07-17","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000602>DIT-AG-00004143","0000656673",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[235,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 26133 AL 26155","ACTAS DE AJUSTE 26133 AL 26155",null,null,"2019-04-24","2019-04-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004222","0000664283",7,null,null,209,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[236,92200,"1.28","Actas de Ajuste","21279 AL 21321","21279 AL 21321",null,null,"2017-02-21","2017-02-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001901>DIT-AG-00003336","0000582983",1,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[237,214220,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO CITIBANK ","BANCO CITIBANK",null,null,"2017-05-12","2017-12-21","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000402>DIT-AG-00004201","0000662070",8,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[238,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 126871 AL 127001","ACTAS DE LEGALIZACIÓN 126871 AL 127001",null,null,"2018-08-09","2018-08-10","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000602>DIT-AG-00004144","0000656681",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[239,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 245908-247221","ACTAS DE LEGALIZACION 245908-247221",null,null,"2019-11-14","2019-11-15","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001703>DIT-AG-00004352","0000674983",3,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[240,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 227168 AL 228048 ","ACTAS DE LEGALIZACION 227168 AL 228048",null,null,"2019-08-29","2019-08-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001706>DIT-AG-00004343","0000674927",4,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[241,92200,"1.28","Actas de Ajuste","21030 AL 21082","21030 AL 21082",null,null,"2017-02-01","2017-02-10","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001901>DIT-AG-00003335","0000582977",1,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[242,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","554635 AL 554664","554635 AL 554664",null,null,"2017-01-02","2017-01-02","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020126>DIT-AG-00003400","0000582830",1,null,null,67,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[243,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 99301 AL 99391","ACTAS DE LEGALIZACION 99301 AL 99391",null,null,"2018-04-17","2018-04-17","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000506>DIT-AG-00004010","0000656485",5,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[244,92200,"1.30","Actas de Legalizacion","57219-57259","57219-57259",null,null,"2017-01-13","2017-01-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001803>DIT-AG-00002403","0000582893",3,null,null,206,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[245,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","557748 AL 557779","557748 AL 557779",null,null,"2017-03-27","2017-03-27","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020128>DIT-AG-00003338","0000582999",7,null,null,72,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[246,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 546305 AL 546398","RECIBOS DE CAJA",null,null,"2016-09-06","2016-09-06","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020118>DIT-AG-00003380","0000582745",4,null,null,109,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[247,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 183531 AL 183757","ACTAS DE LEGALIZACION 183531 AL 183757",null,null,"2019-04-02","2019-04-03","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001607>DIT-AG-00004219","0000664270",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[248,92200,"1.30","Actas de Legalizacion","58429 AL 58539","58429 AL 58539",null,null,"2017-02-14","2017-02-16","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001807>DIT-AG-00002409","0000582935",1,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[249,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 539401 AL 539477","RECIBOS DE CAJA",null,null,"2016-05-25","2016-05-25","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020113>DIT-AG-00003367","0000582615",8,null,null,85,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[250,92200,"1.30","Actas de Legalizacion","65175 AL 65251","65175 AL 65251",null,null,"2017-06-29","2017-06-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000407>DIT-AG-00003946","0000583241",3,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[251,214220,"2.1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 27968 - 28003","ACTAS DE LEGALIZACION 27968 - 28003",null,null,"2020-02-11","2020-02-14","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004368","0000675073",1,null,null,208,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[252,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 162170 AL 162221","ACTAS DE LEGALIZACION 162170 AL 162221",null,null,"2018-12-31","2018-12-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001602>DIT-AG-00004190","0000661991",3,null,null,168,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[253,92200,"1.30","Actas de Legalizacion","Actas de Legalización 73393 AL 73546","Actas de Legalización 73393 AL 73546",null,null,"2017-10-25","2017-10-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000411>DIT-AG-00003971","0000583431",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[254,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 26294 AL26314","ACTAS DE AJUSTE 26300 AL26314",null,null,"2019-04-30","2019-04-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001703>DIT-AG-00004228","0000664323",6,null,null,144,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[255,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 138851 AL 138896","ACTAS DE LEGALIZACIÓN 138851 AL 138896",null,null,"2018-09-25","2018-09-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000607>DIT-AG-00004161","0000659792",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[256,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja  563962 AL 563996\t","recibos de caja  563962 AL 563996",null,null,"2017-09-26","2017-09-26","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020133>DIT-AG-00003962","0000583375",7,null,null,77,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[257,214220,"2.1.30","Actas de Legalizacion","50366 - 50411","50366 - 50411",null,null,"2016-04-14","2016-04-15","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002309","0000581697",5,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[258,214220,"2.1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 268171 - 269360","ACTAS DE LEGALIZACION 268171 - 269360",null,null,"2020-02-14","2020-02-17","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004363","0000675046",1,null,null,150,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[259,92200,"1.30","Actas de Legalizacion","55683 AL 55729","55683 AL 55729",null,null,"2016-11-21","2016-11-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001805>DIT-AG-00002368","0000582402",1,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[260,92200,"1.30","Actas de Legalizacion","55538 AL 55585","55538 AL 55585",null,null,"2016-11-16","2016-11-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002369","0000582399",4,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[261,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 541765 AL 541891","RECIBOS DE CAJA",null,null,"2016-06-29","2016-06-29","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020114>DIT-AG-00003369","0000582638",9,null,null,143,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[262,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 542776 AL 542855","RECIBOS DE CAJA",null,null,"2016-07-14","2016-07-14","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020114>DIT-AG-00003370","0000582648",9,null,null,90,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[263,92200,"1.28","Actas de Ajuste","21769 AL 21805","21769 AL 21805",null,null,"2017-03-24","2017-03-24","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001902>DIT-AG-00003408","0000583033",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[264,92200,"1.28","Actas de Ajuste","21843 AL 21903","21843 AL 21903",null,null,"2017-03-27","2017-03-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001902>DIT-AG-00003408","0000583035",6,null,null,123,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[265,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 544629 AL 544697","RECIBOS DE CAJA",null,null,"2016-08-10","2016-08-10","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020119>DIT-AG-00003382","0000582771",8,null,null,73,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[266,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 545028 AL 545108","RECIBOS DE CAJA",null,null,"2016-08-17","2016-08-17","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020119>DIT-AG-00003383","0000582775",1,null,null,85,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[267,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","551928 al 551987","551928 al 551987",null,null,"2016-11-25","2016-11-25","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020124>DIT-AG-00003393","0000582360",5,null,null,132,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[268,92200,"1.30","Actas de Legalizacion","65777 AL 65824","65777 AL 65824",null,null,"2017-07-11","2017-07-11","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000407>DIT-AG-00003948","0000583247",4,null,null,207,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[269,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS"," 559119 AL 559143","559119 AL 559143",null,null,"2017-05-10","2017-05-10","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020129>DIT-AG-00003414","0000583141",7,null,null,58,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[270,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 530469 AL 530556","RECIBOS DE CAJA",null,null,"2016-01-13","2016-01-13","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020118>DIT-AG-00003379","0000582739",7,null,null,93,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[271,92200,"1.30","Actas de Legalizacion","65538 AL 65644","65538 AL 65644",null,null,"2017-07-07","2017-07-10","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000407>DIT-AG-00003948","0000583245",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[272,214220,"2.1.30","Actas de Legalizacion","53907 - 53950","53907 - 53950",null,null,"2016-08-29","2016-08-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002326","0000581784",3,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[273,214220,"2.1.30","Actas de Legalizacion","54504 - 54554","54504 - 54554",null,null,"2016-09-23","2016-09-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002374","0000582053",6,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[274,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 153399 AL 153504","ACTAS DE LEGALIZACION 153399 AL 153504",null,null,"2018-11-28","2018-11-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000611>DIT-AG-00004178","0000659908",2,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[275,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 531819 AL 531885","RECIBOS DE CAJA",null,null,"2016-02-02","2016-02-02","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020118>DIT-AG-00003381","0000582754",2,null,null,78,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[276,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 544100 AL 544197","RECIBOS DE CAJA",null,null,"2016-08-03","2016-08-03","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020119>DIT-AG-00003382","0000582766",3,null,null,108,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[277,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","554352 AL 554401","554352 AL 554401",null,null,"2016-12-27","2016-12-27","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020126>DIT-AG-00003399","0000582825",4,null,null,112,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[278,92200,"1.30","Actas de Legalizacion","58361 AL 58428","58361 AL 58428",null,null,"2017-02-13","2017-02-14","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001807>DIT-AG-00002410","0000582934",6,null,null,207,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[279,92200,"1.30","Actas de Legalizacion","60663 AL 60753","60663 AL 60753",null,null,"2017-03-30","2017-03-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001902>DIT-AG-00003407","0000583027",4,null,null,206,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[280,92200,"1.30","Actas de Legalizacion","56622 AL 56668","56622 AL 56668",null,null,"2016-12-26","2016-12-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001803>DIT-AG-00002402","0000582869",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[281,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 252798-254223","ACTAS DE LEGALIZACION 252798-254223",null,null,"2019-12-11","2019-12-16","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001704>DIT-AG-00004356","0000674999",5,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[282,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 566893 al 566924 \t","recibos de caja 566893 al 566924",null,null,"2017-12-01","2017-12-01","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020135>DIT-AG-00003981","0000583501",1,null,null,70,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[283,92200,"1.30","Actas de Legalizacion","57548 AL 57603","57548 AL 57603",null,null,"2017-01-26","2017-01-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002406","0000582897",4,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[284,92200,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 55036 AL 55073","ACTAS DE LEGALIZACION 55036 AL 55073",null,null,"2016-10-19","2016-10-21","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001804>DIT-AG-00002353","0000582222",2,null,null,206,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[285,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","555509 al 555573","555509 al 555573",null,null,"2017-01-19","2017-01-19","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020126>DIT-AG-00003401","0000582852",5,null,null,125,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[286,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 538943 AL 539010","RECIBOS DE CAJA",null,null,"2016-05-18","2016-05-18","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020113>DIT-AG-00003367","0000582610",3,null,null,72,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[287,92200,"1.28","Actas de Ajuste","20804 AL 20886 ","20804 AL 20886",null,null,"2016-12-20","2016-12-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001804>DIT-AG-00002401","0000582867",4,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[288,92200,"1.30","Actas de Legalizacion","62955 AL 63001","62955 AL 63001",null,null,"2017-05-19","2017-05-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001904>DIT-AG-00003427","0000583183",5,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[289,92200,"1.30","Actas de Legalizacion","Actas de Legalizacion 77698 AL 77897","Actas de Legalizacion 77698 AL 77897",null,null,"2017-11-22","2017-11-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000412>DIT-AG-00003977","0000583476",3,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[290,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 539094 AL 539206","RECIBOS DE CAJA",null,null,"2016-05-20","2016-05-20","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020113>DIT-AG-00003367","0000582608",5,null,null,122,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[291,92200,"1.30","Actas de Legalizacion","Actas de Legalización  74179 AL 74250","Actas de Legalización  74179 AL 74250",null,null,"2017-10-31","2017-10-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000411>DIT-AG-00003971","0000583439",8,null,null,142,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[292,214220,"2.1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 261899 - 261947","ACTAS DE LEGALIZACION 261899 - 261947",null,null,"2020-01-17","2015-01-21","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004361","0000675035",3,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[293,214220,"2.1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 262647 - 263358","ACTAS DE LEGALIZACION 262647 - 263358",null,null,"2020-01-22","2020-01-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004361","0000675037",6,null,null,223,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[294,214220,"2.1.30","Actas de Legalizacion","52237 - 52284","52237 - 52284",null,null,"2016-06-29","2016-06-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002317","0000581737",1,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[295,92200,"1.30","Actas de Legalizacion","65934 AL 66077","65934 AL 66077",null,null,"2017-07-13","2017-07-14","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000407>DIT-AG-00003948","0000583253",7,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[296,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 244428-244973","ACTAS DE LEGALIZACION 244428-244973",null,null,"2019-10-31","2019-10-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001703>DIT-AG-00004351","0000674979",5,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[297,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 568574 AL 568598\t","recibos de caja 568574 AL 568598",null,null,"2018-01-26","2018-01-26","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020135>DIT-AG-00003988","0000649104",9,null,null,52,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[298,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 84733 AL 84785","Actas de Legalizacion 84733 AL 84785",null,null,"2017-12-29","2017-12-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000502>DIT-AG-00003990","0000649112",1,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[299,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 82917  AL 82954","Actas de Legalizacion 82917  AL 82954",null,null,"2017-12-19","2017-12-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000502>DIT-AG-00003986","0000649076",1,null,null,152,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[300,92200,"1.30","Actas de Legalizacion","DEL 32315 AL 32364",null,null,null,"2013-06-24","2013-06-25","ALMARCHIVOS>AC00040610","000483322",2,null,null,253,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[301,92200,"1.30","Actas de Legalizacion","DEL 32365 AL 32423",null,null,null,"2013-06-26","2013-06-27","ALMARCHIVOS>AC00040610","000483323",3,null,null,269,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[302,92200,"1.30","Actas de Legalizacion","DEL 33944 AL 33968",null,null,null,"2013-10-03","2013-10-04","ALMARCHIVOS>AC00040611","000483327",2,null,null,88,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[303,92200,"1.30","Actas de Legalizacion","DEL 34019 AL 34074",null,null,null,"2013-10-07","2013-10-10","ALMARCHIVOS>AC00040611","000483329",4,null,null,236,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[304,92200,"1.30","Actas de Legalizacion","Actas de Legalizacion 75368 AL 75450","Actas de Legalizacion 75368 AL 75450",null,null,"2017-11-16","2017-11-16","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000411>DIT-AG-00003974","0000583460",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[305,92200,"1.30","Actas de Legalizacion","Actas de Legalizacion 77898 AL 77979","Actas de Legalizacion 77898 AL 77979",null,null,"2017-11-22","2017-11-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000412>DIT-AG-00003977","0000583479",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[306,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 107674 AL 107825","Actas de Legalizacion 107674 AL 107825",null,null,"2018-05-18","2018-05-21","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000510>DIT-AG-00004026","0000656577",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[307,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 99392 AL 99527","ACTAS DE LEGALIZACION 99392 AL 99527",null,null,"2018-04-17","2018-04-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000506>DIT-AG-00004010","0000656486",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[308,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 169484 AL 169683","ACTAS DE LEGALIZACION 169484 AL 169683",null,null,"2019-02-15","2019-02-15","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001012>DIT-AG-00004198","0000662041",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[309,92200,"1.30","Actas de Legalizacion","Actas de Legalización 72606 AL 72805","Actas de Legalización 72606 AL 72805",null,null,"2017-10-24","2017-10-24","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000411>DIT-AG-00003969","0000583420",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[310,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 564443 AL 564543\t","recibos de caja 564443 AL 564543",null,null,"2017-10-05","2017-10-05","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020133>DIT-AG-00003966","0000583390",2,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[311,214220,"2.1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 266980 - 268001","ACTAS DE LEGALIZACION 266980 - 268001",null,null,"2020-02-10","2020-02-11","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004362","0000675044",2,null,null,93,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[312,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 565780 al 565833\t","recibos de caja 565780 al 565833",null,null,"2017-11-02","2017-11-02","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020134>DIT-AG-00003972","0000583442",2,null,null,114,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[313,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 164765 AL 164965","ACTAS DE LEGALIZACION 164765 AL 164965",null,null,"2019-01-25","2019-01-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001010>DIT-AG-00004193","0000662011",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[314,92200,"1.28","Actas de Ajuste","Actas de Ajuste 22755 AL 22845","Actas de Ajuste 22755 AL 22845",null,null,"2017-10-02","2017-10-24","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000409>DIT-AG-00003958","0000583421",6,null,null,198,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[315,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 122799 AL 122906","ACTAS DE LEGALIZACIÓN 122799 AL 122906",null,null,"2018-07-19","2018-07-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000603>DIT-AG-00004146","0000656694",5,null,null,152,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[316,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 156672 AL 156704","ACTAS DE LEGALIZACION 156672 AL 156704",null,null,"2018-12-13","2018-12-13","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000612>DIT-AG-00004182","0000659932",2,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[317,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion  95420 AL 95560","Actas de Legalizacion  95420 AL 95560",null,null,"2018-03-16","2018-03-20","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000506>DIT-AG-00004009","0000655924",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[318,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 112001 AL 112379","ACTAS DE LEGALIZACION 112001 AL 112379",null,null,"2018-05-31","2018-05-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000511>DIT-AG-00004030","0000656601",3,null,null,116,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[319,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 566625 AL 566717 \t","recibos de caja 566625 AL 566717",null,null,"2017-11-27","2017-11-27","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020134>DIT-AG-00003976","0000583488",7,null,null,192,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[320,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 126674 AL 126870","ACTAS DE LEGALIZACIÓN 126674 AL 126870",null,null,"2018-08-09","2018-08-09","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000602>DIT-AG-00004144","0000656680",5,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[321,214220,"2.1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 277209 - 277583","ACTAS DE LEGALIZACION 277209 - 277583",null,null,"2020-03-18","2020-03-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004365","0000675061",4,null,null,140,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[322,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 127894 AL 128059","ACTAS DE LEGALIZACIÓN 127894 AL 128059",null,null,"2018-08-15","2018-08-16","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000603>DIT-AG-00004145","0000656689",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[323,214220,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO AGRARIO","BANCO AGRARIO",null,null,"2017-01-31","2017-12-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000402>DIT-AG-00004200","0000662058",7,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[324,214220,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO AGRARIO","BANCO AGRARIO",null,null,"2018-01-01","2018-12-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000402>DIT-AG-00004200","0000662059",8,null,null,46,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[325,214220,"1.30","Actas de Legalizacion","ACTA DE LEGALIZACION 98723 AL 98922","ACTA DE LEGALIZACION 98723 AL 98922",null,null,"2018-04-13","2018-04-13","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000506>DIT-AG-00004010","0000656481",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[326,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 228065 AL 229034  ","ACTAS DE LEGALIZACION 228065 AL 229034",null,null,"2019-09-02","2019-09-05","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001707>DIT-AG-00004344","0000674930",1,null,null,218,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[327,92200,"1.26","Actas de Traslado entre Conceptos","238 AL 4224","238 AL 4224",null,null,"2016-12-30","2017-06-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000409>DIT-AG-00003959","0000583333",1,null,null,213,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[328,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 193758 AL 194748","ACTAS DE LEGALIZACION 193758 AL 194748",null,null,"2019-05-17","2019-05-20","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001008>DIT-AG-00004231","0000664342",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[329,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 144258 AL 144302","ACTAS DE LEGALIZACION 144258 AL 144302",null,null,"2018-10-16","2018-10-17","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000608>DIT-AG-00004167","0000659839",5,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[330,214220,210,"PORTAFOLIO DE TERCEROS","ESTAMPILLA UNIVERSIDAD PEDAGOGICA NACIONAL","ESTAMPILLA UNIVERSIDAD PEDAGOGICA NACIONAL",null,null,"2017-01-13","2017-12-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000401>DIT-AG-00004199","0000662051",5,null,null,103,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[331,214220,"2.1.30","Actas de Legalizacion","53368 - 53421","53368 - 53421",null,null,"2016-08-09","2016-08-11","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002324","0000581773",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[332,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 105422 AL 105622","ACTAS DE LEGALIZACION 105422 AL 105622",null,null,"2018-05-10","2018-05-10","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000510>DIT-AG-00004024","0000656563",7,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[333,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE  25227 AL 25280","ACTAS DE AJUSTE  25227 AL 25280",null,null,"2019-01-28","2019-01-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001605>DIT-AG-00004206","0000662112",2,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[334,214220,"2.1.30","Actas de Legalizacion","54672 - 54711","54672 - 54711",null,null,"2016-09-30","2016-09-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002375","0000582057",4,null,null,83,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[335,214220,"2.1.30","Actas de Legalizacion","51311 - 51352","51311 - 51352",null,null,"2016-05-23","2016-05-24","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002313","0000581717",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[336,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 23111 AL 23141","ACTAS DE AJUSTE 23111 AL 23141",null,null,"2017-12-26","2017-12-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000501>DIT-AG-00003980","0000655912",4,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[337,214220,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO COLPATRIA","BANCO COLPATRIA",null,null,"2016-03-07","2016-12-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000402>DIT-AG-00004201","0000662067",2,null,null,45,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[338,92200,"1.30","Actas de Legalizacion","Actas de Legalización 69571 AL 69667","Actas de Legalización 69571 AL 69667",null,null,"2017-09-14","2017-09-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000409>DIT-AG-00003961","0000583357",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[339,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 173465 AL 173664","ACTAS DE LEGALIZACION 173465 AL 173664",null,null,"2019-03-01","2019-03-01","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001012>DIT-AG-00004208","0000662122",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[340,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 176101 AL 176301","ACTAS DE LEGALIZACION 176101 AL 176301",null,null,"2019-03-12","2019-03-12","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001606>DIT-AG-00004210","0000662136",3,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[341,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 84949 AL 84992","Actas de Legalizacion 84949 AL 84992",null,null,"2017-12-29","2017-12-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000502>DIT-AG-00003990","0000649121",5,null,null,192,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[342,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 185046 AL 185199","ACTAS DE LEGALIZACION 185046 AL 185199",null,null,"2019-04-10","2019-04-10","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004220","0000664279",6,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[343,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA   569699 AL 569738\t","RECIBOS DE CAJA   569699 AL 569738",null,null,"2018-03-02","2018-03-02","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020136>DIT-AG-00004002","0000655863",2,null,null,88,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[344,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 138555 AL 138585","ACTAS DE LEGALIZACIÓN 138555 AL 138585",null,null,"2018-09-24","2018-09-24","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000607>DIT-AG-00004161","0000659789",2,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[345,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 151249 AL 151367","ACTAS DE LEGALIZACION 151249 AL 151367",null,null,"2018-11-20","2018-11-21","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000610>DIT-AG-00004175","0000659891",6,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[346,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 189344 AL 189543","ACTAS DE LEGALIZACION 189344 AL 189543",null,null,"2019-04-29","2019-04-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001009>DIT-AG-00004226","0000664308",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[347,92200,"1.30","Actas de Legalizacion","64003 AL 64121","64003 AL 64121",null,null,"2017-06-08","2017-06-12","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000407>DIT-AG-00003940","0000583203",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[348,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 258853-258922","ACTAS DE LEGALIZACION 258853-258922",null,null,"2019-12-31","2019-12-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001705>DIT-AG-00004359","0000675027",7,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[349,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 109342  AL 109541","ACTAS DE LEGALIZACION 109342  AL 109541",null,null,"2018-05-28","2018-05-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000511>DIT-AG-00004028","0000656588",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[350,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION  87764 AL 87807","ACTAS DE LEGALIZACION  87764 AL 87807",null,null,"2018-01-30","2018-01-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000503>DIT-AG-00003994","0000649143",6,null,null,151,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[351,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 167029 AL 167329","ACTAS DE LEGALIZACION 167029 AL 167329",null,null,"2019-02-01","2019-02-05","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001012>DIT-AG-00004196","0000662027",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[352,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 189743 AL 189859","ACTAS DE LEGALIZACION 189743 AL 189859",null,null,"2019-04-29","2019-04-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001009>DIT-AG-00004226","0000664310",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[353,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 130614 AL 130809","ACTAS DE LEGALIZACIÓN 130614 AL 130809",null,null,"2018-08-27","2018-08-27","ALMARCHIVOS>AG0100000604>DIT-AG-00004153","0000656735",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[354,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 25281 AL 25352","ACTAS DE AJUSTE 25281 AL 25352",null,null,"2019-01-31","2019-02-13","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001605>DIT-AG-00004206","0000662113",3,null,null,227,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[355,92200,"1.30","Actas de Legalizacion","55386 AL 55429","55386 AL 55429",null,null,"2016-11-03","2016-11-08","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001805>DIT-AG-00002364","0000582371",1,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[356,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","559990 AL 560050","559990 AL 560050",null,null,"2017-03-02","2017-06-02","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020130>DIT-AG-00003941","0000583206",2,null,null,128,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[357,92200,"1.30","Actas de Legalizacion","DEL 33591 AL 33648",null,null,null,"2013-09-10","2013-09-11","ALMARCHIVOS>AC00040608","000483310",3,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[358,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 165792 AL 165991","ACTAS DE LEGALIZACION 165792 AL 165991",null,null,"2019-01-29","2019-01-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001010>DIT-AG-00004194","0000662017",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[359,92200,"1.30","Actas de Legalizacion","57677 AL 57760","57677 AL 57760",null,null,"2017-01-30","2017-01-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002406","0000582899",6,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[360,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 133454 AL 133581","ACTAS DE LEGALIZACIÓN 133454 AL 133581",null,null,"2018-08-31","2018-08-31","ALMARCHIVOS>AG0100000605>DIT-AG-00004156","0000656753",2,null,null,211,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[361,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 171405 AL 171494","ACTAS DE LEGALIZACION 171405 AL 171494",null,null,"2019-02-25","2019-02-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001011>DIT-AG-00004205","0000662104",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[362,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 97458 AL 97657","ACTAS DE LEGALIZACION 97458 AL 97657",null,null,"2018-04-09","2018-04-09","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000506>DIT-AG-00004007","0000655909",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[363,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 192162 AL 192272","ACTAS DE LEGALIZACION 192162 AL 192272",null,null,"2019-05-07","2019-05-08","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001008>DIT-AG-00004229","0000664331",664331,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[364,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 530088 AL 530163","RECIBOS DE CAJA",null,null,"2016-01-06","2016-01-06","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020118>DIT-AG-00003379","0000582735",3,null,null,80,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[365,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 545439 AL 545502","RECIBOS DE CAJA",null,null,"2016-08-23","2016-08-23","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020119>DIT-AG-00003383","0000582779",5,null,null,68,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[366,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 202588 AL 202634","ACTAS DE LEGALIZACIÓN 202588 AL 202634",null,null,"2019-06-17","2019-06-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001704>DIT-AG-00004234","0000664366",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[367,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","DECLARACION DEL IMPUESTO DE REGISTRO","DECLARACION DEL IMPUESTO DE REGISTRO DEPARTAMENTO DE CUNDINAMARCA MARTHA LASPRILLA",null,null,"2016-01-15","2016-09-15","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020133>DIT-AG-00003420","0000583135",4,null,null,12,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[368,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","554867 AL 554925","554867 AL 554925",null,null,"2017-01-06","2017-01-06","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020126>DIT-AG-00003400","0000582833",5,null,null,129,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[369,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 177856 AL 178055","ACTAS DE LEGALIZACION 177856 AL 178055",null,null,"2019-03-18","2019-03-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001606>DIT-AG-00004211","0000664224",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[370,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 148073 AL 148397","ACTAS DE LEGALIZACION 148073 AL 148397",null,null,"2018-10-31","2018-10-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000609>DIT-AG-00004172","0000659869",1,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[371,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 565337 al 565391\t","recibos de caja 565337 al 565391",null,null,"2017-10-20","2017-10-20","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020134>DIT-AG-00003970","0000583422",1,null,null,114,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[372,92200,"1.30","Actas de Legalizacion","Actas de Legalizacion 75793 AL 75852","Actas de Legalizacion 75793 AL 75852",null,null,"2017-11-16","2017-11-17","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000411>DIT-AG-00003974","0000583463",6,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[373,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 23417 AL 23499","ACTAS DE AJUSTE 23417 AL 23499",null,null,"2018-02-20","2018-02-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000507>DIT-AG-00004014","0000656461",4,null,null,195,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[374,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION  85754 AL 85948","ACTAS DE LEGALIZACION  85754 AL 85948",null,null,"2018-01-24","2018-01-24","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000503>DIT-AG-00003992","0000649130",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[375,92200,"1.30","Actas de Legalizacion","60838 AL 61025 ","60838 AL 61025",null,null,"2017-04-03","2014-04-07","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001902>DIT-AG-00003409","0000583036",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[376,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 541103 AL 541204","RECIBOS DE CAJA",null,null,"2016-06-21","2016-06-21","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020114>DIT-AG-00003369","0000582632",3,null,null,106,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[377,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 536073 AL 536227","RECIBOS DE CAJA",null,null,"2016-04-07","2016-04-07","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020117>DIT-AG-00003376","0000582709",8,null,null,162,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[378,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 543196 AL 543293","RECIBOS DE CAJA",null,null,"2016-07-21","2016-07-21","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020115>DIT-AG-00003371","0000582652",3,null,null,108,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[379,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","556826 al 556898","556826 al 556898",null,null,"2017-02-27","2017-02-27","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020127>DIT-AG-00002408","0000582910",8,null,null,175,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[380,92200,"1.30","Actas de Legalizacion","64366 AL 64501","64366 AL 64501",null,null,"2017-06-15","2017-06-16","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000407>DIT-AG-00003942","0000583215",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[381,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","556319 al 556392","556319 al 556392",null,null,"2017-02-10","2017-02-10","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020127>DIT-AG-00002405","0000582886",5,null,null,155,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[382,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","557157 AL 557188 \t","557157 AL 557188",null,null,"2017-03-07","2017-03-07","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020128>DIT-AG-00003404","0000582960",5,null,null,73,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[383,92200,"1.30","Actas de Legalizacion","55956 AL 55999","55956 AL 55999",null,null,"2016-11-30","2016-11-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002369","0000582589",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[384,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 569433 AL 569475   \t","RECIBOS DE CAJA 569433 AL 569475",null,null,"2018-02-23","2018-02-23","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020136>DIT-AG-00003996","0000655858",6,null,null,111,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[385,92200,"1.30","Actas de Legalizacion","56314 AL 56374","56314 AL 56374",null,null,"2016-12-16","2016-12-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001803>DIT-AG-00002398","0000582842",1,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[386,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 147541 AL 147730","ACTAS DE LEGALIZACION 147541 AL 147730",null,null,"2018-10-29","2018-10-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000609>DIT-AG-00004171","0000659865",3,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[387,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION  102434 AL 102589","ACTAS DE LEGALIZACION  102434 AL 102589",null,null,"2018-04-30","2018-04-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000508>DIT-AG-00004018","0000656513",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[388,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 539703 AL 539827","RECIBOS DE CAJA",null,null,"2016-05-31","2016-05-31","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020113>DIT-AG-00003367","0000582618",11,null,null,126,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[389,92200,"1.28","Actas de Ajuste","21159 AL 21200","21159 AL 21200",null,null,"2017-02-14","2017-02-20","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001901>DIT-AG-00003335","0000582980",4,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[390,92200,"1.30","Actas de Legalizacion","62429 AL 62518","62429 AL 62518",null,null,"2017-05-10","2017-05-11","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001903>DIT-AG-00003426","0000583147",4,null,null,206,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[391,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","561786 AL 561831","561786 AL 561831",null,null,"2017-07-25","2017-07-24","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020131>DIT-AG-00003951","0000583270",5,null,null,101,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[392,214220,"2.1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 260715 - 261896","ACTAS DE LEGALIZACION 260715 - 261896",null,null,"2020-01-16","2020-01-17","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004361","0000675034",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[393,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 167227 AL 167280","ACTAS DE LEGALIZACION 167227 AL 167280",null,null,"2019-01-31","2019-01-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001603>DIT-AG-00004195","0000662024",2,null,null,161,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[394,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","553036 al 553130","553036 al 553130",null,null,"2016-12-13","2016-12-13","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020125>DIT-AG-00003397","0000582384",3,null,null,150,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[395,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 565527 AL 565577\t","recibos de caja 565527 AL 565577",null,null,"2017-10-26","2017-10-26","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020134>DIT-AG-00003970","0000583428",5,null,null,111,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[396,92200,"1.30","Actas de Legalizacion","Acta de Legalización 69122 AL 69241","Acta de Legalización 69122 AL 69241",null,null,"2017-09-05","2017-09-08","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000409>DIT-AG-00003961","0000583349",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[397,92200,"1.30","Actas de Legalizacion","Acta de Legalización 69242 AL 69310","Acta de Legalización 69242 AL 69310",null,null,"2017-09-08","2017-09-11","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000409>DIT-AG-00003961","0000583350",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[398,92200,"1.30","Actas de Legalizacion","Actas de Legalizacion 74802 AL 74936","Actas de Legalizacion 74802 AL 74936",null,null,"2017-11-14","2017-11-15","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000411>DIT-AG-00003973","0000583454",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[399,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 237328 AL 237390","ACTAS DE LEGALIZACION 237328 AL 237390",null,null,"2019-09-30","2019-09-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001707>DIT-AG-00004347","0000674956",6,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[400,214220,"2.1.30","Actas de Legalizacion","53745 - 53796","53745 - 53796",null,null,"2016-08-12","2016-08-17","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002325","0000581781",6,null,null,208,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[401,92200,"1.28","Actas de Ajuste","21734 AL 21768","21734 AL 21768",null,null,"2017-03-24","2017-03-24","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001902>DIT-AG-00003408","0000583032",3,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[402,92200,"1.30","Actas de Legalizacion","64715 A 64840","64715 A 64840",null,null,"2017-06-21","2017-06-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000407>DIT-AG-00003942","0000583223",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[403,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 533017 AL 533109","RECIBOS DE CAJA",null,null,"2016-02-19","2016-02-19","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020119>DIT-AG-00003384","0000582789",4,null,null,100,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[404,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 543702 AL 543773","RECIBOS DE CAJA",null,null,"2016-07-28","2016-07-28","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020115>DIT-AG-00003371","0000582657",8,null,null,76,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[405,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","561173 AL 561223","561173 AL 561223",null,null,"2017-07-06","2017-07-06","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020131>DIT-AG-00003947","0000583238",3,null,null,113,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[406,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 546399 AL 540474","RECIBOS DE CAJA",null,null,"2016-09-07","2016-09-07","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020118>DIT-AG-00003380","0000582746",5,null,null,80,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[407,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION DE 140948 AL 141109","ACTAS DE LEGALIZACION DE 140948 AL 141109",null,null,"2018-09-28","2018-09-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000607>DIT-AG-00004164","0000659816",2,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[408,214220,"2.1.30","Actas de Legalizacion","53849 - 53906","53849 - 53906",null,null,"2016-08-25","2016-08-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002326","0000581783",2,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[409,214220,"2.1.30","Actas de Legalizacion","48720 - 48762","48720 - 48762",null,null,"2016-01-28","2016-01-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002302","0000581660",2,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[410,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 214000 AL 214035","ACTAS DE LEGALIZACION 214000 AL 214035",null,null,"2019-07-18","2019-07-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001705>DIT-AG-00004238","0000664386",2,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[411,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 178609 AL 178809","ACTAS DE LEGALIZACION 178609 AL 178809",null,null,"2019-03-19","2019-03-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001606>DIT-AG-00004212","0000664229",5,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[412,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 530249 AL  530326","RECIBOS DE CAJA",null,null,"2016-01-08","2016-01-08","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020118>DIT-AG-00003379","0000582737",5,null,null,86,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[413,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","556997 AL 557052\t","556997 AL 557052",null,null,"2017-03-02","2017-03-02","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020128>DIT-AG-00003404","0000582957",2,null,null,123,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[414,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 534635 AL 534775","RECIBOS DE CAJA",null,null,"2016-03-15","2016-03-15","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020120>DIT-AG-00003385","0000582919",11,null,null,151,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[415,92200,"1.28","Actas de Ajuste","21444 AL 21491 Y 21612","21448 AL 21491",null,null,"2017-03-01","2017-03-09","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001902>DIT-AG-00003340","0000583006",1,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[416,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 164449 AL 164583","ACTAS DE LEGALIZACION 164449 AL 164583",null,null,"2019-01-24","2019-01-24","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001010>DIT-AG-00004193","0000662009",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[417,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 565184 AL 565223\t","recibos de caja 565184 AL 565223",null,null,"2017-10-17","2017-10-17","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020133>DIT-AG-00003967","0000583414",7,null,null,105,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[418,92200,"1.30","Actas de Legalizacion","68091 AL 68173","68091 AL 68173",null,null,"2017-08-18","2017-08-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000408>DIT-AG-00003956","0000583321",4,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[419,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 544299 AL 544398","RECIBOS DE CAJA",null,null,"2016-08-05","2016-08-05","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020119>DIT-AG-00003382","0000582768",5,null,null,115,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[420,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","557907 AL 557956","557907 AL 557956",null,null,"2017-03-31","2017-03-31","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020128>DIT-AG-00003338","0000583003",11,null,null,101,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[421,92200,"1.30","Actas de Legalizacion","59024 AL 59130","59024 AL 59130",null,null,"2017-02-24","2017-02-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001807>DIT-AG-00002413","0000582952",2,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[422,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 534264 AL 534355","RECIBOS DE CAJA",null,null,"2016-03-09","2016-03-09","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020120>DIT-AG-00003385","0000582915",7,null,null,95,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[423,92200,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 55074 AL 55112","ACTAS DE LEGALIZACION 55074 AL 55112",null,null,"2016-10-21","2016-10-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001804>DIT-AG-00002353","0000582223",3,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[424,92200,"1.30","Actas de Legalizacion","66173 AL 66261","66173 AL 66261",null,null,"2017-07-18","2017-07-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000408>DIT-AG-00003950","0000583262",2,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[425,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA  568770 AL 568808\t","RECIBOS DE CAJA  568770 AL 568808",null,null,"2018-02-02","2018-02-02","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020136>DIT-AG-00003991","0000649115",2,null,null,83,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[426,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 564644 AL 564743\t","recibos de caja 564644 AL 564743",null,null,"2017-10-05","2017-10-05","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020133>DIT-AG-00003966","0000583392",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[427,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","562052-562097",null,null,null,"2017-08-01","2017-08-01","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020132>DIT-AG-00003953","0000583289",1,null,null,102,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[428,92200,"1.30","Actas de Legalizacion","Actas de Legalizacion 76037 AL 76236","Actas de Legalizacion 76037 AL 76236",null,null,"2017-11-20","2017-11-20","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000412>DIT-AG-00003975","0000583465",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[429,214220,"2.1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 275297 - 276036","ACTAS DE LEGALIZACION 275297 - 276036",null,null,"2020-03-11","2020-03-12","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004365","0000675058",1,null,null,190,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[430,214220,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCOLOMBIA","BANCOLOMBIA",null,null,"2018-01-03","2018-12-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000402>DIT-AG-00004203","0000662086",3,null,null,89,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[431,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 169056 AL 169124","ACTAS DE LEGALIZACION 169056 AL 169124",null,null,"2019-02-13","2019-02-14","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001011>DIT-AG-00004197","0000662038",6,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[432,214220,"2.1.30","Actas de Legalizacion","52730 - 52744","52730 - 52744",null,null,"2016-07-22","2016-07-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002319","0000581747",3,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[433,92200,"1.28","Actas de Ajuste","22120 AL 22204","22120 AL 22204",null,null,"2017-05-31","2017-06-09","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001903>DIT-AG-00003412","0000583258",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[434,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 90972 AL 91161","Actas de Legalizacion 90972 AL 91161",null,null,"2018-02-20","2018-02-20","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000504>DIT-AG-00003999","0000655944",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[435,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 242476-242506","ACTAS DE LEGALIZACION 242476-242506",null,null,"2019-10-25","2019-10-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001703>DIT-AG-00004350","0000674974",7,null,null,206,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[436,92200,"1.30","Actas de Legalizacion","DEL 32578 AL 32602",null,null,null,"2013-07-10","2013-07-11","ALMARCHIVOS>AC00040609","000483316",3,null,null,142,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[437,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 156705 AL 156766","ACTAS DE LEGALIZACION 156705 AL 156766",null,null,"2018-12-13","2018-12-13","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000612>DIT-AG-00004182","0000659933",3,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[438,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 231291 AL 231336  ","ACTAS DE LEGALIZACION 231291 AL 231336",null,null,"2019-09-16","2019-09-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001707>DIT-AG-00004345","0000674939",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[439,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 249581-250357","ACTAS DE LEGALIZACION 249581-250357",null,null,"2019-11-27","2019-11-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001704>DIT-AG-00004355","0000675014",6,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[440,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 112291 AL 112409","ACTAS DE LEGALIZACIÓN 112291 AL 112409",null,null,"2018-06-05","2018-06-06","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000511>DIT-AG-00004031","0000656609",5,null,null,216,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[441,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 112410 AL 112608","ACTAS DE LEGALIZACIÓN 112410 AL 112608",null,null,"2018-06-07","2018-06-07","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000511>DIT-AG-00004031","0000656610",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[442,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 145387 AL 145468","ACTAS DE LEGALIZACION 145387 AL 145468",null,null,"2018-10-22","2018-10-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000609>DIT-AG-00004169","0000659851",3,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[443,92200,"1.28","Actas de Ajuste","Actas de Ajuste 22748 AL 22777","Actas de Ajuste 22748 AL 22777",null,null,"2017-09-29","2017-09-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000409>DIT-AG-00003958","0000583379",5,null,null,30,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[444,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 98390 AL 98522","ACTAS DE LEGALIZACION 98390 AL 98522",null,null,"2018-04-12","2018-04-13","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000506>DIT-AG-00004008","0000655918",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[445,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 564344 AL 564442\t","recibos de caja 564344 AL 564442",null,null,"2017-10-05","2017-10-05","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020133>DIT-AG-00003966","0000583389",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[446,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 548605 AL 548697","548605 AL 548697",null,null,"2016-10-05","2016-10-05","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020122>DIT-AG-00003387","0000582334",5,null,null,193,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[447,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 161785 AL 161843","ACTAS DE LEGALIZACION 161785 AL 161843",null,null,"2018-12-31","2018-12-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001602>DIT-AG-00004189","0000661984",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[448,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 128253 AL 128374","ACTAS DE LEGALIZACIÓN 128253 AL 128374",null,null,"2018-08-16","2018-08-17","ALMARCHIVOS>AG0100000604>DIT-AG-00004151","0000656718",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[449,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 159171 AL 159237","ACTAS DE LEGALIZACION 159171 AL 159237",null,null,"2018-12-21","2018-12-21","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001601>DIT-AG-00004185","0000659957",6,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[450,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 90344 AL 90543","Actas de Legalizacion 90344 AL 90543",null,null,"2018-02-19","2018-02-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000504>DIT-AG-00003998","0000655940",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[451,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 231337 AL 231371","ACTAS DE LEGALIZACION 231337 AL 231371",null,null,"2019-09-18","2019-09-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001707>DIT-AG-00004345","0000674940",4,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[452,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 174088 AL 174288","ACTAS DE LEGALIZACION 174088 AL 174288",null,null,"2019-03-04","2019-03-04","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001012>DIT-AG-00004208","0000662125",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[453,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 155508 AL 155705","ACTAS DE LEGALIZACION 155508 AL 155705",null,null,"2018-12-07","2018-12-10","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000612>DIT-AG-00004181","0000659924",1,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[454,214220,"2.1.30","Actas de Legalizacion","48932 - 48980","48932 - 48980",null,null,"2016-02-05","2016-02-09","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002303","0000581666",4,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[455,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 162222 AL 162263","ACTAS DE LEGALIZACION 162222 AL 162263",null,null,"2019-01-02","2019-01-21","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001010>DIT-AG-00004191","0000661995",1,null,null,215,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[456,214220,"2.1.30","Actas de Legalizacion","49744 - 49785","49744 - 49785",null,null,"2016-03-15","2016-03-17","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002306","0000581684",6,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[457,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE  24959 AL 25098","ACTAS DE AJUSTE  24959 AL 25098",null,null,"2018-12-19","2018-12-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000511>DIT-AG-00004030","0000656531",6,null,null,227,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[458,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 126399 AL 126478","ACTAS DE LEGALIZACIÓN 126399 AL 126478",null,null,"2018-08-03","2018-08-08","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000602>DIT-AG-00004144","0000656678",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[459,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 240556- 240590","ACTAS DE LEGALIZACION 240556- 240590",null,null,"2019-10-15","2019-10-16","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001703>DIT-AG-00004349","0000674963",5,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[460,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 158566 AL 158719","ACTAS DE LEGALIZACION 158566 AL 158719",null,null,"2018-12-20","2018-12-20","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000612>DIT-AG-00004184","0000659950",6,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[461,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA DEL 549311 AL 549410","549311 AL 549410",null,null,"2016-10-18","2016-10-18","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020122>DIT-AG-00003389","0000582208",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[462,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 548330 AL 548450","RECIBOS DE CAJA 548330 AL 548450",null,null,"2016-10-03","2016-10-03","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020122>DIT-AG-00003387","0000582330",1,null,null,219,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[463,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 153052 AL 153253","ACTAS DE LEGALIZACION 153052 AL 153253",null,null,"2018-11-28","2018-11-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000612>DIT-AG-00004177","0000659905",6,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[464,92200,"1.30","Actas de Legalizacion","67778 AL 67908","67778 AL 67908",null,null,"2017-08-11","2017-08-15","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000408>DIT-AG-00003956","0000583318",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[465,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 202917 ALA 203214 REPORTES CTA 710 202938 A 203189","ACTAS DE LEGALIZACIÓN 202917 ALA 203214 REPORTES CTA 710 202938 A 203189",null,null,"2019-06-20","2019-06-21","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001705>DIT-AG-00004235","0000664363",2,null,null,197,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[466,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 144456 AL 144651","ACTAS DE LEGALIZACION 144456 AL 144651",null,null,"2018-10-18","2018-10-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000608>DIT-AG-00004167","0000659841",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[467,214220,"2.1.30","Actas de Legalizacion","54623 - 54671","54623 - 54671",null,null,"2016-09-30","2016-09-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002375","0000582056",3,null,null,188,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[468,214220,"2.1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 269359 - 269571","ACTAS DE LEGALIZACION 269359 - 269571",null,null,"2020-02-18","2020-02-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004363","0000675047",2,null,null,218,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[469,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 180449 AL 180642","ACTAS DE LEGALIZACION 180449 AL 180642",null,null,"2019-03-22","2019-03-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001607>DIT-AG-00004214","0000664240",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[470,214220,"2.1.30","Actas de Legalizacion","54472 - 54503","54472 - 54503",null,null,"2016-09-22","2016-09-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002374","0000582052",5,null,null,207,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[471,214220,"2.1.30","Actas de Legalizacion","48256 - 48302","48256 - 48302",null,null,"2016-01-18","2016-01-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002300","0000581651",5,null,null,211,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[472,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 251574 - 252160","ACTAS DE LEGALIZACION 251574 - 252160",null,null,"2019-11-29","2019-11-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001705>DIT-AG-00004358","0000675019",4,null,null,239,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[473,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 19104 - 19161","ACTAS DE AJUSTE 19104 - 19161",null,null,"2016-05-13","2016-05-23","ALMARCHIVOS>AC00043119","0000581557",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[474,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION   96882 AL 97138","ACTAS DE LEGALIZACION   96882 AL 97138",null,null,"2018-03-28","2018-03-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000507>DIT-AG-00004012","0000656474",4,null,null,55,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[475,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 214068 AL 214101","ACTAS DE LEGALIZACION 214068 AL 214101",null,null,"2019-07-19","2019-07-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001705>DIT-AG-00004238","0000664388",4,null,null,198,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[476,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA   569258 AL 569310 \t","RECIBOS DE CAJA   569258 AL 569310",null,null,"2018-02-19","2018-02-19","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020136>DIT-AG-00003996","0000649150",2,null,null,115,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[477,92200,"1.30","Actas de Legalizacion","Actas de Legalizacion 78392 AL 78547","Actas de Legalizacion 78392 AL 78547",null,null,"2017-11-23","2017-11-24","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000412>DIT-AG-00003978","0000583485",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[478,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION DEL 140818 - 140847","ACTAS DE LEGALIZACION DEL 140818 - 140847",null,null,"2018-09-28","2018-09-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000607>DIT-AG-00004164","0000659815",1,null,null,211,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[479,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 124374 AL 124571","ACTAS DE LEGALIZACIÓN 124374 AL 124571",null,null,"2018-07-27","2018-07-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000603>DIT-AG-00004148","0000656707",4,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[480,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 168776 AL 168935","ACTAS DE LEGALIZACION 168776 AL 168935",null,null,"2019-02-11","2019-02-12","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001011>DIT-AG-00004197","0000662036",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[481,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 214137 AL 215281","ACTAS DE LEGALIZACION 214137 AL 215281",null,null,"2019-07-19","2019-07-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001705>DIT-AG-00004238","0000664390",6,null,null,210,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[482,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 122505 AL 122602","ACTAS DE LEGALIZACIÓN 122505 AL 122602",null,null,"2018-07-18","2018-07-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000603>DIT-AG-00004146","0000656692",3,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[483,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 143347 AL 143544","ACTAS DE LEGALIZACION 143347 AL 143544",null,null,"2018-10-12","2018-10-12","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000608>DIT-AG-00004166","0000659833",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[484,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 155706 AL155907","ACTAS DE LEGALIZACION 155706 AL155907",null,null,"2018-12-10","2018-12-10","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000612>DIT-AG-00004181","0000659925",2,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[485,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 117100  AL 117299","ACTAS DE LEGALIZACION 117100  AL 117299",null,null,"2018-06-22","2018-06-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000601>DIT-AG-00004037","0000656639",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[486,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 180907 AL 181017","ACTAS DE LEGALIZACION 180907 AL 181017",null,null,"2019-03-22","2019-03-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001607>DIT-AG-00004214","0000664243",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[487,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION DEL 141110 AL 141180","ACTAS DE LEGALIZACION DEL 141110 AL 141180",null,null,"2018-09-28","2018-09-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000607>DIT-AG-00004164","0000659817",3,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[488,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 23050 AL 23110","ACTAS DE AJUSTE 23050 AL 23110",null,null,"2017-12-12","2017-12-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000501>DIT-AG-00003980","0000655911",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[489,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja  567719 AL 567743\t","recibos de caja  567719 AL 567743",null,null,"2017-12-19","2017-12-19","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020135>DIT-AG-00003983","0000649052",4,null,null,66,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[490,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 130102 AL 130298","ACTAS DE LEGALIZACIÓN 130102 AL 130298",null,null,"2018-08-24","2018-08-24","ALMARCHIVOS>AG0100000604>DIT-AG-00004153","0000656731",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[491,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN  120488 AL 120680","ACTAS DE LEGALIZACIÓN  120488 AL 120680",null,null,"2018-07-11","2018-07-11","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000602>DIT-AG-00004142","0000656663",2,null,null,242,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[492,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 241348-241387","ACTAS DE LEGALIZACION 241348-241387",null,null,"2019-10-22","2019-10-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001703>DIT-AG-00004350","0000674970",3,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[493,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 187294 AL 187406","ACTAS DE LEGALIZACION 187294 AL 187406",null,null,"2019-04-25","2019-04-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001010>DIT-AG-00004224","0000664297",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[494,214220,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO AV VILLAS ","BANCO AV VILLAS",null,null,"2018-01-11","2018-12-20","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000402>DIT-AG-00004200","0000662062",11,null,null,35,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[495,92200,"1.30","Actas de Legalizacion","63836 AL 63872","63836 AL 63872",null,null,"2017-06-06","2017-06-07","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000407>DIT-AG-00003940","0000583201",2,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[496,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","560220 AL 560271","560220 AL 560271",null,null,"2017-06-08","2017-06-08","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020130>DIT-AG-00003941","0000583210",6,null,null,108,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[497,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 536632 AL 536737","RECIBOS DE CAJA",null,null,"2016-04-15","2016-04-15","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020117>DIT-AG-00003376","0000582704",3,null,null,113,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[498,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 530917 AL 530993","RECIBOS DE CAJA",null,null,"2016-01-20","2016-01-20","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020117>DIT-AG-00003377","0000582715",3,null,null,84,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[499,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","557415 al 557479\t","557415 al 557479",null,null,"2017-03-15","2017-03-15","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020128>DIT-AG-00003404","0000582966",11,null,null,129,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[500,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 187943 AL 188142","ACTAS DE LEGALIZACION 187943 AL 188142",null,null,"2019-04-26","2019-04-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001009>DIT-AG-00004225","0000664301",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[501,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 169684 AL 169769","ACTAS DE LEGALIZACION 169684 AL 169769",null,null,"2019-02-15","2019-02-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001012>DIT-AG-00004198","0000662042",3,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[502,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion  94194  AL 94377","Actas de Legalizacion  94194  AL 94377",null,null,"2018-03-14","2018-03-15","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000505>DIT-AG-00004006","0000655899",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[503,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 172476 AL 172671","ACTAS DE LEGALIZACION 172476 AL 172671",null,null,"2019-02-28","2019-02-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001012>DIT-AG-00004207","0000662094",1,null,null,195,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[504,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 85183 AL 85303","ACTAS DE LEGALIZACION 85183 AL 85303",null,null,"2018-01-19","2018-01-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000503>DIT-AG-00003992","0000649126",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[505,92200,"1.30","Actas de Legalizacion","56518 AL 56571","56518 AL 56571",null,null,"2016-12-22","2016-12-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001803>DIT-AG-00002398","0000582846",5,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[506,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 533704 AL 533804","RECIBOS DE CAJA",null,null,"2016-03-01","2016-03-01","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020120>DIT-AG-00003385","0000582796",1,null,null,117,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[507,214220,"2.1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 263359 - 263413","ACTAS DE LEGALIZACION 263359 - 263413",null,null,"2020-01-27","2020-01-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004361","0000675038",7,null,null,220,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[508,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 25610 AL  25656","ACTAS DE AJUSTE 25610 AL  25656",null,null,"2019-02-28","2019-03-06","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001009>DIT-AG-00004221","0000656541",3,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[509,92200,"1.30","Actas de Legalizacion","55310 AL 55362","55310 AL 55362",null,null,"2016-10-31","2016-10-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001804>DIT-AG-00002354","0000582366",2,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[510,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","562375 al 562418","562375 al 562418",null,null,"2017-08-11","2017-08-11","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020132>DIT-AG-00003953","0000583308",8,null,null,98,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[511,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 114339 AL 115158","ACTAS DE LEGALIZACIÓN 114339 AL 115158",null,null,"2018-06-14","2018-06-14","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000512>DIT-AG-00004034","0000656620",3,null,null,158,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[512,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 152685 AL 152874","ACTAS DE LEGALIZACION 152685 AL 152874",null,null,"2018-11-27","2018-11-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000612>DIT-AG-00004177","0000659903",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[513,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 103405 AL 103604","ACTAS DE LEGALIZACION 103405 AL 103604",null,null,"2018-05-02","2018-05-02","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000509>DIT-AG-00004023","0000656552",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[514,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 568726 AL 568769\t","RECIBOS DE CAJA 568726 AL 568769",null,null,"2018-02-01","2018-02-01","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020136>DIT-AG-00003991","0000649114",1,null,null,94,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[515,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 181384 AL 181549","ACTAS DE LEGALIZACION 181384 AL 181549",null,null,"2019-03-26","2019-03-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001607>DIT-AG-00004215","0000664246",1,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[516,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion  93011  AL 93169","Actas de Legalizacion  93011  AL 93169",null,null,"2018-05-05","2018-05-05","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000505>DIT-AG-00004005","0000655891",655891,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[517,92200,"1.30","Actas de Legalizacion","66919 AL 66967","66919 AL 66967",null,null,"2017-07-27","2017-07-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000408>DIT-AG-00003952","0000583279",5,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[518,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 548027 AL 548116","RECIBOS DE CAJA",null,null,"2016-09-28","2016-09-28","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020115>DIT-AG-00003372","0000582668",10,null,null,97,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[519,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 535917 AL 535991","RECIBOS DE CAJA",null,null,"2016-04-05","2016-04-05","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020117>DIT-AG-00003376","0000582707",6,null,null,76,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[520,92200,"1.30","Actas de Legalizacion","55683 AL 55729","55683 AL 55729",null,null,"2016-11-21","2016-11-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002369","0000582398",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[521,92200,"1.30","Actas de Legalizacion","63225 AL 63269","63225 AL 63269",null,null,"2017-05-24","2017-05-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001904>DIT-AG-00003433","0000583187",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[522,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 174289 AL 174488","ACTAS DE LEGALIZACION 174289 AL 174488",null,null,"2019-03-04","2019-03-04","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001012>DIT-AG-00004208","0000662126",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[523,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","558126 AL 558166 ","558126 AL 558166",null,null,"2017-04-07","2017-04-07","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020128>DIT-AG-00003406","0000583020",5,null,null,90,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[524,92200,"1.30","Actas de Legalizacion","56000 AL 56027","56000 AL 56027",null,null,"2016-11-30","2016-11-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002369","0000582590",2,null,null,87,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[525,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 134162 AL 134311","ACTAS DE LEGALIZACIÓN 134162 AL 134311",null,null,"2018-09-05","2018-09-06","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000606>DIT-AG-00004157","0000656758",2,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[526,92200,"1.30","Actas de Legalizacion","64502 AL 64625","64502 AL 64625",null,null,"2017-06-16","2017-06-20","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000407>DIT-AG-00003942","0000583216",3,null,null,209,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[527,214220,"2.1.30","Actas de Legalizacion","48523 - 48575","48523 - 48575",null,null,"2016-01-25","2016-01-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002301","0000581656",4,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[528,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 80421 AL 80611","Actas de Legalizacion 80421 AL 80611",null,null,"2017-12-01","2017-12-04","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000501>DIT-AG-00003982","0000583514",2,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[529,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 159998 AL 160068","ACTAS DE LEGALIZACIÓN 159998 AL 160068",null,null,"2018-12-26","2018-12-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001601>DIT-AG-00004186","0000661965",6,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[530,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 537771 AL 537897","RECIBOS DE CAJA",null,null,"2016-05-02","2016-05-02","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020113>DIT-AG-00003366","0000582607",9,null,null,134,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[531,92200,"1.30","Actas de Legalizacion","63270 AL 63342","63270 AL 63342",null,null,"2017-05-25","2017-05-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001904>DIT-AG-00003433","0000583188",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[532,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","558379 AL 558418","558379 AL 558418",null,null,"2017-04-19","2017-04-19","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020129>DIT-AG-00003413","0000583056",3,null,null,84,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[533,214220,"2.1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 27905 - 27967","ACTAS DE LEGALIZACION 27905 - 27967",null,null,"2020-02-04","2020-02-10","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004367","0000675072",5,null,null,239,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[534,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","557378 al 557414\t","557378 al 557414",null,null,"2017-03-14","2017-03-14","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020128>DIT-AG-00003404","0000582965",10,null,null,79,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[535,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 142389 AL 142522","ACTAS DE LEGALIZACION 142389 AL 142522",null,null,"2018-10-09","2018-10-10","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000608>DIT-AG-00004165","0000659827",7,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[536,92200,"33.7","Ingresos Fondos Ordinarios","PLANILLA DE COMPORTAMIENTO DE INGRESOS","PLANILLA DE COMPORTAMIENTO DE INGRESOS",null,null,"2015-03-16","2015-03-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000001>AG0100000107>DIT-AG-00002333","0000583539",2,null,null,193,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[537,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","558336 AL 558378 ","558336 AL 558378",null,null,"2017-04-18","2017-04-18","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020129>DIT-AG-00003413","0000583055",2,null,null,95,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[538,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","553202 al 553296","553202 al 553296",null,null,"2016-12-14","2016-12-14","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020125>DIT-AG-00003397","0000582386",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[539,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","553601 al 553673","553601 al 553673",null,null,"2016-12-20","2016-12-20","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020125>DIT-AG-00003398","0000582392",3,null,null,142,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[540,92200,"1.30","Actas de Legalizacion","56669 AL 56696","56669 AL 56696",null,null,"2016-12-27","2016-12-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001803>DIT-AG-00002402","0000582870",2,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[541,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 537286 AL 537378","RECIBOS DE CAJA",null,null,"2016-04-25","2016-04-25","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020117>DIT-AG-00003378","0000582728",6,null,null,97,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[542,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","559662 al 559731","559662 al 559731",null,null,"2017-05-24","2017-05-24","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020130>DIT-AG-00003939","0000583192",3,null,null,120,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[543,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","556789 al 556825","556789 al 556825",null,null,"2017-02-24","2017-02-24","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020127>DIT-AG-00002408","0000582909",7,null,null,84,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[544,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","556233 AL 556263 ","556233 AL 556263",null,null,"2017-02-08","2017-02-08","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020127>DIT-AG-00002405","0000582884",3,null,null,70,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[545,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 532941 AL 533016","RECIBOS DE CAJA",null,null,"2016-02-18","2016-02-18","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020119>DIT-AG-00003384","0000582788",3,null,null,89,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[546,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 543774 AL 543882","RECIBOS DE CAJA",null,null,"2016-07-29","2016-07-29","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020115>DIT-AG-00003371","0000582658",9,null,null,113,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[547,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 531175 AL 531255","RECIBOS DE CAJA",null,null,"2016-01-25","2016-01-25","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020117>DIT-AG-00003377","0000582718",6,null,null,86,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[548,214220,"2.1.30","Actas de Legalizacion","49703 - 49743","49703 - 49743",null,null,"2016-03-14","2016-03-15","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002306","0000581683",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[549,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 546601 AL 546685","RECIBOS DE CAJA",null,null,"2016-09-09","2016-09-09","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020118>DIT-AG-00003380","0000582748",7,null,null,114,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[550,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 546970 AL 547052","RECIBOS DE CAJA",null,null,"2016-09-15","2016-09-15","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020118>DIT-AG-00003380","0000582752",11,null,null,88,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[551,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","560677 AL 560721","560677 AL 560721",null,null,"2017-06-21","2017-06-21","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020130>DIT-AG-00003944","0000583227",7,null,null,101,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[552,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION MAYO 2018",null,null,null,null,null,"Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000508>DIT-AG-00004016","0000656480",1,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[553,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 540127 AL 540235","RECIBOS DE CAJA",null,null,"2016-06-07","2016-06-07","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020114>DIT-AG-00003368","0000582622",4,null,null,111,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[554,214220,"2.1.30","Actas de Legalizacion","49128 - 49170","49128 - 49170",null,null,"2016-02-11","2016-02-15","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002304","0000581670",2,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[555,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 123152 AL 123285","ACTAS DE LEGALIZACIÓN 123152 AL 123285",null,null,"2018-07-24","2018-07-24","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000603>DIT-AG-00004147","0000656697",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[556,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","551551 al 551637","551551 al 551637",null,null,"2016-11-18","2016-11-18","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020124>DIT-AG-00003394","0000582355",7,null,null,172,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[557,92200,"1.28","Actas de Ajuste","21370 AL 21411","21370 AL 21411",null,null,"2017-02-22","2017-02-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001901>DIT-AG-00003336","0000582985",3,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[558,92200,"1.30","Actas de Legalizacion","58692 AL 58742","58692 AL 58742",null,null,"2017-02-16","2017-02-17","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001807>DIT-AG-00002409","0000582947",3,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[559,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","552855 al 552909","552855 al 552909",null,null,"2016-12-09","2016-12-09","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020125>DIT-AG-00003396","0000582381",8,null,null,122,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[560,92200,"1.30","Actas de Legalizacion","57009 AL 57051","57009 AL 57051",null,null,"2016-12-30","2016-12-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001802>DIT-AG-00002404","0000582879",3,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[561,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","550860 al 550974","RECIBOS DEL 550860 al 550974",null,null,"2016-11-09","2016-11-09","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020123>DIT-AG-00003392","0000582345",2,null,null,215,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[562,92200,"1.30","Actas de Legalizacion","66078 AL 66172","66078 AL 66172",null,null,"2017-07-14","2017-07-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000408>DIT-AG-00003950","0000583261",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[563,92200,"1.30","Actas de Legalizacion","62905 AL 62954","62905 AL 62954",null,null,"2017-05-19","2017-05-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001904>DIT-AG-00003427","0000583153",4,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[564,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 532218 AL 532366","RECIBOS DE CAJA",null,null,"2016-02-09","2016-02-09","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020118>DIT-AG-00003381","0000582759",7,null,null,156,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[565,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","Recibos de caja 563526 AL 563569","Recibos de caja 563526 AL 563569",null,null,"2017-09-14","2017-09-14","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020132>DIT-AG-00003960","0000583355",9,null,null,96,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[566,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 26843 AL 26906","ACTAS DE AJUSTE 26843 AL 26906",null,null,"2019-08-02","2019-08-12","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001704>DIT-AG-00004353","0000674988",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[567,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 168251 AL 168450","ACTAS DE LEGALIZACION 168251 AL 168450",null,null,"2019-02-08","2019-02-08","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001011>DIT-AG-00004197","0000662033",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[568,214220,"2.1.30","Actas de Legalizacion","50068 - 50114","50068 - 50114",null,null,"2016-03-31","2016-03-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002308","0000581691",1,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[569,214220,"2.1.30","Actas de Legalizacion","54381 - 54428","54381 - 54428",null,null,"2016-09-21","2016-09-21","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002374","0000582050",3,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[570,214220,"2.1.30","Actas de Legalizacion","54045 - 54087","54045 - 54087",null,null,"2016-09-06","2016-09-08","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002373","0000582043",2,null,null,206,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[571,214220,"2.1.30","Actas de Legalizacion","51577 - 51627","51577 - 51627",null,null,"2016-05-31","2016-05-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002314","0000581723",3,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[572,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 110487 AL 110587","ACTAS DE LEGALIZACION 110487 AL 110587",null,null,"2018-05-29","2018-05-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000511>DIT-AG-00004029","0000656594",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[573,92200,"1.30","Actas de Legalizacion","68496 AL 68550","68496 AL 68550",null,null,"2017-08-24","2017-08-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000409>DIT-AG-00003957","0000583328",2,null,null,208,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[574,214220,"1.30","Actas de Legalizacion","Acta de Legalizacion  100742 AL 100868","Acta de Legalizacion  100742 AL 100868",null,null,"2018-04-20","2018-04-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000508>DIT-AG-00004017","0000656502",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[575,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 566453 al 566508\t","recibos de caja 566453 al 566508",null,null,"2017-11-21","2017-11-21","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020134>DIT-AG-00003976","0000583477",3,null,null,118,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[576,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 248205-248251","ACTAS DE LEGALIZACION 248205-248251",null,null,"2019-11-15","2019-11-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001703>DIT-AG-00004352","0000674985",5,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[577,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 138586 AL 138659","ACTAS DE LEGALIZACIÓN 138586 AL 138659",null,null,"2018-09-24","2018-09-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000607>DIT-AG-00004161","0000659790",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[578,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 186343 AL 186503","ACTAS DE LEGALIZACION 186343 AL 186503",null,null,"2019-04-22","2019-04-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001010>DIT-AG-00004224","0000664291",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[579,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 191088 AL 191841","ACTAS DE LEGALIZACION 191088 AL 191841",null,null,"2019-04-30","2019-04-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001009>DIT-AG-00004227","0000664316",5,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[580,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 185369 AL 185562","ACTAS DE LEGALIZACION 185369 AL 185562",null,null,"2019-04-11","2019-04-11","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004223","0000664284",1,null,null,208,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[581,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 216968 AL 217016","ACTAS DE LEGALIZACION 216968 AL 217016",null,null,"2019-07-25","2019-07-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001706>DIT-AG-00004240","0000664400",2,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[582,214220,"2.1.30","Actas de Legalizacion","50996 - 51038","50996 - 51038",null,null,"2016-05-11","2016-05-12","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002312","0000581711",3,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[583,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 129118 AL 129317","ACTAS DE LEGALIZACIÓN 129118 AL 129317",null,null,"2018-08-22","2018-08-22","ALMARCHIVOS>AG0100000605>DIT-AG-00004152","0000656724",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[584,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 144918 AL 144979",null,null,null,"2018-10-18","2018-10-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000608>DIT-AG-00004168","0000659844",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[585,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 169770 AL 169906","ACTAS DE LEGALIZACION 169770 AL 169906",null,null,"2019-02-18","2019-02-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001012>DIT-AG-00004198","0000662043",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[586,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","549214 AL 549233","549214 AL 549233",null,null,"2016-10-13","2016-10-13","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020122>DIT-AG-00003388","0000582342",6,null,null,66,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[587,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA   570058 AL 570108\t","RECIBOS DE CAJA   570058 AL 570108",null,null,"2018-03-15","2018-03-15","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020137>DIT-AG-00004003","0000655877",4,null,null,106,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[588,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION  93170 AL 93346","ACTAS DE LEGALIZACION  93170 AL 93346",null,null,"2018-03-06","2018-03-06","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000505>DIT-AG-00004005","0000655892",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[589,92200,"1.30","Actas de Legalizacion","Actas de Legalizacion 78548 AL 78747","Actas de Legalizacion 78548 AL 78747",null,null,"2017-11-24","2017-11-24","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000412>DIT-AG-00003978","0000583486",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[590,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 158458 AL 158489","ACTAS DE LEGALIZACION 158458 AL 158489",null,null,"2018-12-19","2018-12-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000612>DIT-AG-00004184","0000659948",4,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[591,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 129860 AL 129906","ACTAS DE LEGALIZACIÓN 129860 AL 129906",null,null,"2018-08-23","2018-08-24","ALMARCHIVOS>AG0100000605>DIT-AG-00004152","0000656729",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[592,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION  102312 AL 102433","ACTAS DE LEGALIZACION  102312 AL 102433",null,null,"2018-04-27","2018-04-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000508>DIT-AG-00004018","0000656512",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[593,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION  102780 AL 102979","ACTAS DE LEGALIZACION  102780 AL 102979",null,null,"2018-04-30","2018-04-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000508>DIT-AG-00004019","0000656515",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[594,214220,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO POPULAR","BANCO POPULAR",null,null,"2017-03-27","2017-12-21","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000402>DIT-AG-00004202","0000662076",6,null,null,31,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[595,92200,"1.30","Actas de Legalizacion","Actas de Legalización 73217 AL 73392","Actas de Legalización 73217 AL 73392",null,null,"2017-10-25","2017-10-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000411>DIT-AG-00003971","0000583430",2,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[596,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 107000 AL 107044","Actas de Legalizacion 107000 AL 107044",null,null,"2018-05-17","2018-05-17","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000510>DIT-AG-00004026","0000656572",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[597,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 137599 AL 137797","ACTAS DE LEGALIZACIÓN 137599 AL 137797",null,null,"2018-09-19","2018-09-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000606>DIT-AG-00004160","0000659782",2,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[598,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 148292 AL 148521","ACTAS DE LEGALIZACION 148292 AL 148521",null,null,"2018-11-01","2018-11-02","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000610>DIT-AG-00004173","0000659873",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[599,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 148761 AL 148964","ACTAS DE LEGALIZACION 148761 AL 148964",null,null,"2018-11-02","2018-11-06","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000610>DIT-AG-00004173","0000659875",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[600,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 146644 AL 146814","ACTAS DE LEGALIZACION 146644 AL 146814",null,null,"2018-10-24","2018-10-24","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000609>DIT-AG-00004170","0000659859",4,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[601,214220,"2.1.30","Actas de Legalizacion","49223 - 49262","49223 - 49262",null,null,"2016-02-17","2016-02-17","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002304","0000581672",4,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[602,214220,"2.1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 27801 - 27821","ACTAS DE LEGALIZACION 27801 - 27821",null,null,"2020-01-27","2020-01-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004367","0000675069",2,null,null,134,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[603,92200,"1.28","Actas de Ajuste","Actas de Ajuste 22597 AL 22679","Actas de Ajuste 22597 AL 22679",null,null,"2017-09-01","2017-09-15","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000409>DIT-AG-00003958","0000583373",3,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[604,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 27029 AL 27105","ACTAS DE AJUSTE 27029 AL 27105",null,null,"2019-09-03","2019-09-20","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001704>DIT-AG-00004353","0000674990",4,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[605,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","551051 al 551124","RECIBOS DEL 551051 al 551124",null,null,"2016-11-10","2016-11-10","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020123>DIT-AG-00003392","0000582347",4,null,null,160,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[606,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 168101 AL 168250","ACTAS DE LEGALIZACION 168101 AL 168250",null,null,"2019-02-07","2019-02-08","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001012>DIT-AG-00004196","0000662032",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[607,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","563248 AL 563272 ","563248 AL 563272",null,null,"2017-09-06","2017-09-06","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020132>DIT-AG-00003960","0000583345",4,null,null,56,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[608,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 178810 AL 179012","ACTAS DE LEGALIZACION 178810 AL 179012",null,null,"2019-03-19","2019-03-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001606>DIT-AG-00004212","0000664230",6,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[609,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 82124 AL 82217","Actas de Legalizacion 82124 AL 82217",null,null,"2017-12-14","2017-12-14","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000501>DIT-AG-00003985","0000649067",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[610,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 96251 AL 96518","Actas de Legalizacion 96251 AL 96518",null,null,"2018-04-02","2018-04-05","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000506>DIT-AG-00004007","0000655903",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[611,214220,"2.1.30","Actas de Legalizacion","53575 - 53612","53575 - 53612",null,null,"2016-04-17","2016-08-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002325","0000581777",2,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[612,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 167281 AL 167794","ACTAS DE LEGALIZACION 167281 AL 167794",null,null,"2019-01-31","2019-01-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001603>DIT-AG-00004195","0000662025",3,null,null,156,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[613,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 138897 AL 139092","ACTAS DE LEGALIZACIÓN 138897 AL 139092",null,null,"2018-09-25","2018-09-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000607>DIT-AG-00004161","0000659793",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[614,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 124904 AL 125068","ACTAS DE LEGALIZACIÓN 124904 AL 125068",null,null,"2018-07-30","2018-07-31","ALMARCHIVOS>AG0100000604>DIT-AG-00004149","0000656712",2,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[615,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 187807 AL 187942","ACTAS DE LEGALIZACION 187807 AL 187942",null,null,"2019-04-26","2019-04-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001009>DIT-AG-00004225","0000664300",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[616,214220,"2.1.30","Actas de Legalizacion","48303 - 48360","48303 - 48360",null,null,"2016-01-18","2016-01-20","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002300","0000581652",6,null,null,207,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[617,214220,"2.1.30","Actas de Legalizacion","52540 - 52594","52540 - 52594",null,null,"2016-07-14","2016-07-15","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002318","0000581743",5,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[618,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 565058 AL 565122\t","recibos de caja 565058 AL 565122",null,null,"2017-10-12","2017-10-12","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020133>DIT-AG-00003967","0000583408",5,null,null,133,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[619,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 89974 AL 90173","Actas de Legalizacion 89974 AL 90173",null,null,"2018-02-16","2018-02-16","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000504>DIT-AG-00003998","0000655938",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[620,214220,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO DE OCCIDENTE","BANCO DE OCCIDENTE",null,null,"2016-09-08","2016-12-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000402>DIT-AG-00004202","0000662076",3,null,null,28,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[621,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 115720  AL 115847","ACTAS DE LEGALIZACION 115720  AL 115847",null,null,"2018-06-20","2018-06-20","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000512>DIT-AG-00004035","0000656629",6,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[622,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 24663 AL 24722","ACTAS DE AJUSTE 24663 AL 24722",null,null,"2018-10-26","2018-10-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000511>DIT-AG-00004030","0000656527",2,null,null,151,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[623,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 118252 AL 118383","ACTAS DE LEGALIZACIÓN 118252 AL 118383",null,null,"2018-07-26","2018-07-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000601>DIT-AG-00004038","0000656646",2,null,null,252,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[624,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 563806 AL 563849\t","recibos de caja 563806 AL 563849",null,null,"2017-09-21","2017-09-21","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020133>DIT-AG-00003962","0000583368",4,null,null,94,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[625,214220,"2.1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 276037 - 276092","ACTAS DE LEGALIZACION 276037 - 276092",null,null,"2020-03-12","2020-03-16","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004365","0000675059",2,null,null,229,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[626,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 154338 AL 154565","ACTAS DE LEGALIZACION 154338 AL 154565",null,null,"2018-12-03","2018-12-04","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000612>DIT-AG-00004180","0000659918",2,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[627,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 110990 AL 111049","ACTAS DE LEGALIZACION 110990 AL 111049",null,null,"2018-05-30","2018-05-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000511>DIT-AG-00004029","0000656597",6,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[628,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 122603 AL 122798","ACTAS DE LEGALIZACIÓN 122603 AL 122798",null,null,"2018-07-19","2018-07-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000603>DIT-AG-00004146","0000656693",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[629,92200,"1.28","Actas de Ajuste","22539 AL 22611","22539 AL 22611",null,null,"2017-08-23","2017-08-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000409>DIT-AG-00003958","0000583341",2,null,null,192,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[630,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 131010 AL 131103","ACTAS DE LEGALIZACIÓN 131010 AL 131103",null,null,"2018-08-27","2018-08-27","ALMARCHIVOS>AG0100000604>DIT-AG-00004153","0000656737",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[631,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 89535 AL 89675","Actas de Legalizacion 89535 AL 89675",null,null,"2018-02-13","2018-02-13","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000504>DIT-AG-00003998","0000655934",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[632,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 108957 AL 109140","ACTAS DE LEGALIZACION 108957 AL 109140",null,null,"2018-05-25","2018-05-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000511>DIT-AG-00004028","0000656586",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[633,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 229035 AL 229892   ","ACTAS DE LEGALIZACION 229035 AL 229892",null,null,"2019-09-06","2019-09-10","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001707>DIT-AG-00004344","0000674931",2,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[634,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 124103 AL 124135","ACTAS DE LEGALIZACIÓN 124103 AL 124135",null,null,"2018-07-26","2018-07-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000603>DIT-AG-00004148","0000656704",1,null,null,194,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[635,92200,"1.30","Actas de Legalizacion","Actas de Legalización 70362 al 70429","Actas de Legalización 70362 al 70429",null,null,"2017-09-27","2017-09-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000410>DIT-AG-00003964","0000583377",3,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[636,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 151368 AL 151563","ACTAS DE LEGALIZACION 151368 AL 151563",null,null,"2018-11-21","2018-11-21","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000610>DIT-AG-00004175","0000659892",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[637,92200,"1.28","Actas de Ajuste","Actas de Ajuste 22675 AL 22747","Actas de Ajuste 22675 AL 22747",null,null,"2017-09-15","2017-09-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000409>DIT-AG-00003958","0000583378",4,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[638,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 91616 AL 91767","ACTAS DE LEGALIZACION 91616 AL 91767",null,null,"2018-02-23","2018-02-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000504>DIT-AG-00004000","0000655949",2,null,null,222,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[639,92200,"1.30","Actas de Legalizacion","Actas de Legalización 69431 AL 69570","Actas de Legalización 69431 AL 69570",null,null,"2017-09-13","2017-09-14","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000409>DIT-AG-00003961","0000583354",5,null,null,198,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[640,92200,"1.30","Actas de Legalizacion","59177 AL 59272","59177 AL 59272",null,null,"2017-02-28","2017-02-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001807>DIT-AG-00002413","0000582954",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[641,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 255972-258741","ACTAS DE LEGALIZACION 255972-258741",null,null,"2019-12-26","2019-12-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001705>DIT-AG-00004359","0000675022",2,null,null,156,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[642,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 202635 AL 202689","ACTAS DE LEGALIZACIÓN 202635 AL 202689",null,null,"2019-06-18","2019-06-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001704>DIT-AG-00004234","0000664367",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[643,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 109742  AL 109927","ACTAS DE LEGALIZACION 109742  AL 109927",null,null,"2018-05-28","2018-05-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000511>DIT-AG-00004028","0000656590",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[644,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 26111 AL 26132","ACTAS DE AJUSTE 26111 AL 26132",null,null,"2019-04-23","2019-04-24","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004222","0000664282",6,null,null,206,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[645,92200,"1.30","Actas de Legalizacion","55430 AL 55485","55430 AL 55485",null,null,"2016-11-08","2016-11-10","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001805>DIT-AG-00002364","0000582372",2,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[646,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","558480 AL 558532","558480 AL 558532",null,null,"2017-04-21","2017-04-21","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020129>DIT-AG-00003413","0000583058",5,null,null,132,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[647,92200,"1.30","Actas de Legalizacion","61908 AL 62053","61908 AL 62053",null,null,"2017-04-28","2017-04-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001903>DIT-AG-00003411","0000583049",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[648,214220,"2.1.30","Actas de Legalizacion","52285 - 52331","52285 - 52331",null,null,"2016-06-30","2016-06-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002317","0000581738",2,null,null,185,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[649,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 138282 AL 138481","ACTAS DE LEGALIZACIÓN 138282 AL 138481",null,null,"2018-09-21","2018-09-21","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000606>DIT-AG-00004160","0000659787",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[650,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 191547 AL 191748","ACTAS DE LEGALIZACION 191547 AL 191748",null,null,"2019-05-06","2019-05-06","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001703>DIT-AG-00004218","0000664328",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[651,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 191749 AL 191957","ACTAS DE LEGALIZACION 191749 AL 191957",null,null,"2019-05-06","2019-05-07","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001703>DIT-AG-00004218","0000664329",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[652,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA   570109 AL 570138\t","RECIBOS DE CAJA   570109 AL 570138",null,null,"2018-03-16","2018-03-16","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020137>DIT-AG-00004003","0000655878",5,null,null,66,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[653,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","Recibos de caja 563273 AL 563341\t","Recibos de caja 563273 AL 563341",null,null,"2017-09-08","2017-09-08","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020132>DIT-AG-00003960","0000583346",5,null,null,140,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[654,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 161041 AL 161166","ACTAS DE LEGALIZACION 161041 AL 161166",null,null,"2018-12-31","2018-12-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001601>DIT-AG-00004187","0000661973",7,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[655,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","557583 AL 557613","557583 AL 557613",null,null,"2017-03-21","2017-03-21","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020128>DIT-AG-00003338","0000582995",3,null,null,70,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[656,214220,"1.26","Actas de Traslado entre Conceptos","ACTAS DE TRASLADO ENTRE CONCEPTOS  341 AL 2410","ACTAS DE TRASLADO ENTRE CONCEPTOS  341 AL 2410",null,null,"2019-01-31","2019-04-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000509>DIT-AG-00004022","0000664346",1,null,null,132,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[657,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 231215 AL 231249 ","ACTAS DE LEGALIZACION 231215 AL 231249",null,null,"2019-09-16","2019-09-16","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001707>DIT-AG-00004345","0000674937",1,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[658,214220,"2.1.30","Actas de Legalizacion","49171 - 49204","49171 - 49204",null,null,"2016-02-15","2016-02-17","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002304","0000581671",3,null,null,211,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[659,214220,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO COLPATRIA ","BANCO COLPATRIA",null,null,"2017-01-04","2017-12-05","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000402>DIT-AG-00004201","0000662068",4,null,null,15,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[660,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 143069 AL 143251","ACTAS DE LEGALIZACION 143069 AL 143251",null,null,"2018-10-11","2018-10-11","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000608>DIT-AG-00004166","0000659831",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[661,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 126207 AL 126398","ACTAS DE LEGALIZACIÓN 126207 AL 126398",null,null,"2018-08-03","2018-08-03","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000602>DIT-AG-00004144","0000656677",2,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[662,92200,"1.28","Actas de Ajuste","Actas de Ajuste 22846 AL 22866","Actas de Ajuste 22846 AL 22866",null,null,"2017-10-25","2017-10-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000409>DIT-AG-00003958","0000583440",7,null,null,125,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[663,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 82509 AL 82639","Actas de Legalizacion 82509 AL 82639",null,null,"2017-12-18","2017-12-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000501>DIT-AG-00003985","0000649070",4,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[664,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 239688- 240555","ACTAS DE LEGALIZACION 239688- 240555",null,null,"2019-10-11","2019-10-15","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001703>DIT-AG-00004349","0000674962",4,null,null,224,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[665,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 104133 AL 104345","Actas de Legalizacion 104133 AL 104345",null,null,"2018-05-04","2018-05-07","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000509>DIT-AG-00004023","0000656555",6,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[666,92200,"1.30","Actas de Legalizacion","56265 AL 56313","56265 AL 56313",null,null,"2016-12-15","2016-12-15","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001803>DIT-AG-00002393","0000582804",6,null,null,207,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[667,92200,"1.30","Actas de Legalizacion","56914 AL 57172","56914 AL 57172",null,null,"2017-01-02","2017-01-11","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001803>DIT-AG-00002403","0000582877",1,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[668,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","557652 AL 557703","557652 AL 557703",null,null,"2017-03-23","2017-03-23","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020128>DIT-AG-00003338","0000582997",5,null,null,111,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[669,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 161678 AL 161726","ACTAS DE LEGALIZACION 161678 AL 161726",null,null,"2018-12-31","2018-12-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001602>DIT-AG-00004189","0000661982",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[670,214220,"2.1.30","Actas de Legalizacion","53092 - 53138","53092 - 53138",null,null,"2016-07-29","2016-07-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002320","0000581754",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[671,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 539478 AL 539578","RECIBOS DE CAJA",null,null,"2016-05-26","2016-05-26","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020113>DIT-AG-00003367","0000582614",9,null,null,103,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[672,92200,"1.30","Actas de Legalizacion","58540 AL 58691","58540 AL 58691",null,null,"2017-02-16","2017-02-16","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001807>DIT-AG-00002409","0000582936",2,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[673,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 538091 AL 538172","RECIBOS DE CAJA",null,null,"2016-05-05","2016-05-05","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020113>DIT-AG-00003366","0000582604",6,null,null,86,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[674,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","560529 AL 560578 ","560529 AL 560578",null,null,"2017-06-16","2017-06-16","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020130>DIT-AG-00003944","0000583222",5,null,null,109,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[675,92200,"1.30","Actas de Legalizacion","57934 AL 57989","57934 AL 57989",null,null,"2017-02-01","2017-02-06","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001807>DIT-AG-00002410","0000582929",1,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[676,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 534083 AL 534188","RECIBOS DE CAJA",null,null,"2016-08-07","2016-08-07","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020120>DIT-AG-00003385","0000582913",5,null,null,113,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[677,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 153707 AL 153819","ACTAS DE LEGALIZACION 153707 AL 153819",null,null,"2018-11-29","2018-11-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000611>DIT-AG-00004178","0000659910",4,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[678,92200,"1.30","Actas de Legalizacion","56845 AL 56892","56845 AL 56892",null,null,"2016-12-30","2016-12-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001803>DIT-AG-00002402","0000582874",6,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[679,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 531487 AL 531608","RECIBOS DE CAJA",null,null,"2016-01-28","2016-01-28","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020117>DIT-AG-00003377","0000582721",9,null,null,138,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[680,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 165992 AL 166151","ACTAS DE LEGALIZACION 165992 AL 166151",null,null,"2019-01-29","2019-01-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001010>DIT-AG-00004194","0000662018",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[681,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 118990 AL 119084","ACTAS DE LEGALIZACIÓN 118990 AL 119084",null,null,"2018-06-29","2018-06-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000601>DIT-AG-00004039","0000656651",2,null,null,149,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[682,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 155340  AL 155507","ACTAS DE LEGALIZACION 155340  AL 155507",null,null,"2018-12-05","2018-12-07","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000612>DIT-AG-00004180","0000659923",7,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[683,92200,"1.30","Actas de Legalizacion","67304 AL 67410","67304 AL 67410",null,null,"2017-08-02","2017-08-03","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000408>DIT-AG-00003954","0000583303",2,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[684,214220,"1.26","Actas de Traslado entre Conceptos","ACTAS DE TRASLADO ENTRE CONCEPTOS  5256 AL 5290","ACTAS DE TRASLADO ENTRE CONCEPTOS  5256 AL 5290",null,null,"2018-12-31","2018-12-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000512>DIT-AG-00004033","0000656537",5,null,null,238,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[685,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","554092 al 554166 ","554092 al 554166",null,null,"2016-12-26","2016-12-26","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020126>DIT-AG-00003399","0000582822",1,null,null,150,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[686,92200,"33.7","Ingresos Fondos Ordinarios","PLANILLA DE COMPORTAMIENTO DE INGRESOS","PLANILLA DE COMPORTAMIENTO DE INGRESOS",null,null,"2015-04-01","2015-04-17","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000001>AG0100000107>DIT-AG-00002333","0000583541",4,null,null,171,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[687,92200,"1.30","Actas de Legalizacion","63343 AL 63460","63343 AL 63460",null,null,"2017-05-26","2017-05-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001904>DIT-AG-00003433","0000583189",5,null,null,181,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[688,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 541456 AL 541549","RECIBOS DE CAJA",null,null,"2016-06-24","2016-06-24","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020114>DIT-AG-00003369","0000582635",6,null,null,101,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[689,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 537560 AL 537642","RECIBOS DE CAJA",null,null,"2016-04-28","2016-04-28","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020117>DIT-AG-00003378","0000582731",9,null,null,90,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[690,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","561123 AL 561172","561123 AL 561172",null,null,"2017-07-05","2017-07-05","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020131>DIT-AG-00003947","0000583237",2,null,null,111,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[691,214220,"2.1.30","Actas de Legalizacion","49882 - 49929","49882 - 49929",null,null,"2016-03-22","2016-03-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002307","0000581687",3,null,null,207,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[692,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 153505 AL 153706","ACTAS DE LEGALIZACION 153505 AL 153706",null,null,"2018-11-29","2018-11-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000611>DIT-AG-00004178","0000659909",3,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[693,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 181217 AL 181383","ACTAS DE LEGALIZACION 181217 AL 181383",null,null,"2019-03-26","2019-03-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001607>DIT-AG-00004214","0000664245",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[694,92200,"1.30","Actas de Legalizacion","62857 AL 62904","62857 AL 62904",null,null,"2017-05-18","2017-05-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001904>DIT-AG-00003427","0000583152",3,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[695,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 533397 AL 533463","RECIBOS DE CAJA",null,null,"2016-02-25","2016-02-25","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020119>DIT-AG-00003384","0000582793",8,null,null,71,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[696,214220,"2.1.30","Actas de Legalizacion","52372 - 52410","52372 - 52410",null,null,"2016-07-07","2016-07-11","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002318","0000581740",2,null,null,210,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[697,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","550415 al 550583","RECIBOS DEL 550415 al 550583",null,null,"2016-11-03","2016-11-03","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020123>DIT-AG-00003391","0000581762",3,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[698,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION DEL 141181 AL 141250","ACTAS DE LEGALIZACION DEL 141181 AL 141250",null,null,"2018-09-28","2018-09-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000607>DIT-AG-00004164","0000659818",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[699,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 143995 AL 144182","ACTAS DE LEGALIZACION 143995 AL 144182",null,null,"2018-10-16","2018-10-16","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000608>DIT-AG-00004167","0000659837",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[700,214220,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO BBVA","BANCO BBVA",null,null,"2016-02-26","2016-12-21","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000402>DIT-AG-00004203","0000662092",9,null,null,47,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[701,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 544698 AL 544769","RECIBOS DE CAJA",null,null,"2016-08-11","2016-08-11","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020119>DIT-AG-00003382","0000582772",9,null,null,76,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[702,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","552431 al 552519","552431 al 552519",null,null,"2016-12-02","2016-12-02","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020125>DIT-AG-00003396","0000582375",2,null,null,190,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[703,92200,"1.30","Actas de Legalizacion","55363 AL 55385","55363 AL 55385",null,null,"2016-10-31","2016-10-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001804>DIT-AG-00002354","0000582367",3,null,null,69,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[704,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","557053 AL 557100\t","557053 AL 557100",null,null,"2017-03-03","2017-03-03","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020128>DIT-AG-00003404","0000582958",3,null,null,107,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[705,92200,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION DEL 54790 AL 54833","DEL 54790 AL 54833",null,null,"2016-10-11","2016-10-13","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001804>DIT-AG-00002371","0000582038",3,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[706,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 81984 AL 82123","Actas de Legalizacion 81984 AL 82123",null,null,"2017-12-13","2017-12-14","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000501>DIT-AG-00003984","0000649066",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[707,92200,"1.30","Actas de Legalizacion","Actas de Legalizacion 78030 AL 78191","Actas de Legalizacion 78030 AL 78191",null,null,"2017-11-23","2017-11-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000412>DIT-AG-00003977","0000583481",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[708,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion  94580  AL 94779","Actas de Legalizacion  94580  AL 94779",null,null,"2018-03-15","2018-03-15","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000505>DIT-AG-00004006","0000655901",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[709,92200,"1.30","Actas de Legalizacion","Actas de Legalización 71932 AL 71994","Actas de Legalización 71932 AL 71994",null,null,"2017-10-18","2017-10-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000410>DIT-AG-00003968","0000583409",5,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[710,92200,"1.30","Actas de Legalizacion","68615 AL 68749","68615 AL 68749",null,null,"2017-08-29","2017-08-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000409>DIT-AG-00003957","0000583330",4,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[711,92200,"1.26","Actas de Traslado entre Conceptos","Actas de Traslado  entre Conceptos 2776 AL 3571","Actas de Traslado  entre Conceptos 2776 AL 3571",null,null,"2017-07-21","2017-10-03","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000409>DIT-AG-00003959","0000583398",2,null,null,213,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[712,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 567233 al 567310\t","recibos de caja 567233 al 567310",null,null,"2017-12-12","2017-12-12","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020135>DIT-AG-00003981","0000583509",7,null,null,164,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[713,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 217017 AL 217054","ACTAS DE LEGALIZACION 217017 AL 217054",null,null,"2019-07-26","2019-07-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001706>DIT-AG-00004240","0000674913",3,null,null,207,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[714,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 221217 AL 221637",null,null,null,"2019-08-13","2019-08-13","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001706>DIT-AG-00004241","0000674919",3,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[715,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 186691 AL 186890","ACTAS DE LEGALIZACION 186691 AL 186890",null,null,"2019-04-24","2019-04-24","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001010>DIT-AG-00004224","0000664293",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[716,92200,"1.30","Actas de Legalizacion","Actas de Legalizacion 76716 AL 76915","Actas de Legalizacion 76716 AL 76915",null,null,"2017-11-21","2017-11-21","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000412>DIT-AG-00003975","0000583471",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[717,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 565224 AL 565292 \t","recibos de caja 565224 AL 565292",null,null,"2017-10-18","2017-10-18","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020133>DIT-AG-00003967","0000583415",8,null,null,131,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[718,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 83858  AL 83978","Actas de Legalizacion 83858  AL 83978",null,null,"2017-12-29","2017-12-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000502>DIT-AG-00003987","0000649097",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[719,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 190345 AL 190530","ACTAS DE LEGALIZACION 190345 AL 190530",null,null,"2019-04-30","2019-04-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001009>DIT-AG-00004227","0000664314",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[720,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 198707 AL 198740","ACTAS DE LEGALIZACIÓN 198707 AL 198740",null,null,"2019-05-27","2019-05-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001008>DIT-AG-00004232","0000664350",4,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[721,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 26801 AL 26848","ACTAS DE AJUSTE 26801 AL 26848",null,null,"2019-07-30","2019-07-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001704>DIT-AG-00004354","0000674994",3,null,null,211,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[722,92200,"1.30","Actas de Legalizacion","DEL 32530 AL 32577",null,null,null,"2013-07-05","2013-07-09","ALMARCHIVOS>AC00040609","000483315",2,null,null,233,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[723,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 235104 AL 235148 ","ACTAS DE LEGALIZACION 235104 AL 235148",null,null,"2019-09-26","2019-09-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001707>DIT-AG-00004346","0000674948",5,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[724,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","551324 al 551383","551324 al 551383",null,null,"2016-11-16","2016-11-16","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020124>DIT-AG-00003394","0000582351",3,null,null,120,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[725,214220,"2.1.30","Actas de Legalizacion","54232 - 54278","54232 - 54278",null,null,"2016-09-15","2016-09-15","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002373","0000582047",6,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[726,92200,"1.30","Actas de Legalizacion","67705 AL 67777","67705 AL 67777",null,null,"2017-08-10","2017-08-11","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000408>DIT-AG-00003954","0000583307",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[727,92200,"1.30","Actas de Legalizacion","Actas de Legalizacion 77116  AL 77297","Actas de Legalizacion 77116  AL 77297",null,null,"2017-11-21","2017-11-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000412>DIT-AG-00003975","0000583473",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[728,92200,"1.30","Actas de Legalizacion","DEL 34369 AL 34396",null,null,null,"2013-10-29","2013-10-29","ALMARCHIVOS>AC00040612","000483338",5,null,null,165,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[729,92200,"1.30","Actas de Legalizacion","Actas de Legalización 71341 AL 71531","Actas de Legalización 71341 AL 71531",null,null,"2017-10-18","2017-10-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000410>DIT-AG-00003968","0000583404",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[730,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS"," RECIBOS DE CAJA 569399 AL 569432    \t","RECIBOS DE CAJA 569399 AL 569432",null,null,"2018-02-22","2018-02-22","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020136>DIT-AG-00003996","0000649099",5,null,null,70,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[731,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 88056 AL 88247","ACTAS DE LEGALIZACION 88056 AL 88247",null,null,"2018-01-31","2018-01-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000503>DIT-AG-00003995","0000655870",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[732,92200,136,"PROCESOS DE GESTION TRIBUTARIA","FONDO NACIONAL DE AHORRO 899999284 Y/O RUTH ADRIANA MORENO BELTRAN 52427855 EXP 201801801100301046545\t","EXP 201801100301046545 ED 2018EE17170 RES DDI00358 LOA 2019EE1412 REC 0188/19 CT 2019EE200883 FRRJ DDI033078 2019EE200873","REC 0188/19",null,"2018-02-14",null,"Archivo Central>Ubicacion Crr 32 N° 12 -45>Piso001>Deposito004>DIB-AG-005760","0000000105698",10,null,null,91,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[733,214220,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO CAJA SOCIAL","BANCO CAJA SOCIAL",null,null,"2017-01-26","2017-08-16","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000402>DIT-AG-00004201","0000662064",6,null,null,14,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[734,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","548961 AL 549026","548961 AL 549026",null,null,"2016-10-11","2016-10-11","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020122>DIT-AG-00003388","0000582339",3,null,null,142,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[735,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA DEL 549695 AL 549804","549695 AL 549804",null,null,"2016-10-24","2016-10-24","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020122>DIT-AG-00003389","0000582213",6,null,null,222,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[736,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA DEL 550051 AL 550146","550051 AL 550146",null,null,"2016-10-28","2016-10-28","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020123>DIT-AG-00003390","0000582217",3,null,null,182,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[737,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 144853 AL 144917","ACTAS DE LEGALIZACION 144853 AL 144917",null,null,"2018-10-18","2018-10-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000608>DIT-AG-00004168","0000659843",2,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[738,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 128060 AL 128252","ACTAS DE LEGALIZACIÓN 128060 AL 128252",null,null,"2018-08-16","2018-08-16","ALMARCHIVOS>AG0100000604>DIT-AG-00004151","0000656717",1,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[739,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 137798 AL 137941","ACTAS DE LEGALIZACIÓN 137798 AL 137941",null,null,"2018-09-19","2018-09-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000606>DIT-AG-00004160","0000659783",3,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[740,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 163182 AL 163370","ACTAS DE LEGALIZACION 163182 AL 163370",null,null,"2019-01-22","2019-01-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001011>DIT-AG-00004192","0000662002",1,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[741,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 156637 AL 156671","ACTAS DE LEGALIZACION 156637 AL 156671",null,null,"2018-12-12","2018-12-13","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000612>DIT-AG-00004182","0000659931",1,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[742,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 152432 AL 152466","ACTAS DE LEGALIZACION 152432 AL 152466",null,null,"2018-11-26","2018-11-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000610>DIT-AG-00004176","0000659899",7,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[743,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION DEL 141319 AL 141659","ACTAS DE LEGALIZACION DEL 141319 AL 141659",null,null,"2018-09-28","2018-09-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000607>DIT-AG-00004164","0000659820",6,null,null,139,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[744,214220,"2.1.30","Actas de Legalizacion","49263 - 49297","49263 - 49297",null,null,"2016-02-17","2016-02-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002304","0000581673",5,null,null,172,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[745,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 111476 AL 111672","ACTAS DE LEGALIZACION 111476 AL 111672",null,null,"2018-06-01","2018-06-01","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000511>DIT-AG-00004031","0000656602",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[746,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 134770 AL 134937","ACTAS DE LEGALIZACIÓN 134770 AL 134937",null,null,"2018-09-10","2018-09-11","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000606>DIT-AG-00004157","0000659765",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[747,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 139862 AL 139894","ACTAS DE LEGALIZACIÓN 139862 AL 139894",null,null,"2018-09-28","2018-09-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000607>DIT-AG-00004162","0000659801",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[748,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 157098 AL 157128","ACTAS DE LEGALIZACION 157098 AL 157128",null,null,"2014-12-14","2014-12-14","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000612>DIT-AG-00004182","0000659936",6,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[749,214220,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO AV VILLAS","BANCO AV VILLAS",null,null,"2016-03-08","2016-12-20","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000402>DIT-AG-00004200","0000662060",9,null,null,31,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[750,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 172672 AL 172870","ACTAS DE LEGALIZACION 172672 AL 172870",null,null,"2019-02-28","2019-02-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001012>DIT-AG-00004207","0000662095",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[751,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 149406 AL 149557","ACTAS DE LEGALIZACION 149406 AL 149557",null,null,"2018-11-13","2018-11-13","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000610>DIT-AG-00004174","0000659879",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[752,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 157161 AL 157187","ACTAS DE LEGALIZACION 157161 AL 157187",null,null,"2018-12-14","2018-12-14","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000612>DIT-AG-00004183","0000659938",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[753,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 157621 AL 157746","ACTAS DE LEGALIZACION 157621 AL 157746",null,null,"2018-12-17","2018-12-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000612>DIT-AG-00004183","0000659942",5,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[754,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 250388-251232","ACTAS DE LEGALIZACION 250388-251232",null,null,"2019-11-28","2019-11-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001705>DIT-AG-00004358","0000675016",1,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[755,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 255838-255971","ACTAS DE LEGALIZACION 255838-255971",null,null,"2019-12-23","2019-12-24","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001705>DIT-AG-00004359","0000675021",1,null,null,190,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[756,214220,"2.1.30","Actas de Legalizacion","51421 - 51439","51421 - 51439",null,null,"2016-05-24","2016-05-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002313","0000581719",5,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[757,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 123286 AL 123626","ACTAS DE LEGALIZACIÓN 123286 AL 123626",null,null,"2018-07-24","2018-07-24","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000603>DIT-AG-00004147","0000656698",2,null,null,191,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[758,214220,"1.30","Actas de Legalizacion","Acta de Legalizacion  100869 AL 101057","Acta de Legalizacion  100869 AL 101057",null,null,"2018-04-23","2018-04-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000508>DIT-AG-00004017","0000656503",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[759,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 96721 AL 96925","Actas de Legalizacion 96721 AL 96925",null,null,"2018-04-05","2018-04-05","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000506>DIT-AG-00004007","0000655905",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[760,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 190531 AL 191087","ACTAS DE LEGALIZACION 190531 AL 191087",null,null,"2019-04-30","2019-04-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001009>DIT-AG-00004227","0000664315",4,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[761,214220,"2.1.30","Actas de Legalizacion","54429 - 54471","54429 - 54471",null,null,"2014-09-21","2014-09-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002374","0000582051",4,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[762,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 111181 AL 111380","ACTAS DE LEGALIZACION 111181 AL 111380",null,null,"2018-05-31","2018-05-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000511>DIT-AG-00004030","0000656599",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[763,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 199641 AL 200576","ACTAS DE LEGALIZACION 199641 AL 200576",null,null,"2019-05-30","2019-05-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001008>DIT-AG-00004233","0000664356",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[764,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 83516  AL 83715","Actas de Legalizacion 83516  AL 83715",null,null,"2017-12-29","2017-12-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000502>DIT-AG-00003987","0000649086",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[765,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION  96191 AL 96331","ACTAS DE LEGALIZACION  96191 AL 96331",null,null,"2018-03-28","2018-03-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000507>DIT-AG-00004012","0000656471",7,null,null,197,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[766,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 258923-259009","ACTAS DE LEGALIZACION 258923-259009",null,null,"2019-12-31","2019-12-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001705>DIT-AG-00004359","0000675024",4,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[767,92200,136,"PROCESOS DE GESTION TRIBUTARIA","LIMPIEZA METROPOLITANA S A E S P 830123461 LEASING BANCOLOMBIA SA 860059294 EXP 201703200304038736","EXP 201703200304038736 RE 2017EE306941 LOR DDI048771 2018EE177280",null,null,"2017-12-28",null,"Archivo de Gestion>CAD>Piso 03>Not y Doc Fis Mod 04>AG01030403>AG0103040319>DIB-AG-005053","0000000113077",4,null,null,44,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[768,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 79118 AL 79315","Actas de Legalizacion 79118 AL 79315",null,null,"2017-11-24","2017-11-24","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000412>DIT-AG-00003978","0000583491",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[769,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 152875 AL 153051","ACTAS DE LEGALIZACION 152875 AL 153051",null,null,"2018-11-27","2018-11-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000612>DIT-AG-00004177","0000659904",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[770,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION  93652 AL 93762","ACTAS DE LEGALIZACION  93652 AL 93762",null,null,"2018-03-08","2018-03-12","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000505>DIT-AG-00004005","0000655895",7,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[771,214220,"2.1.30","Actas de Legalizacion","49443 - 49489","49443 - 49489",null,null,"2016-02-24","2016-02-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002305","0000581677",3,null,null,207,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[772,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 563915 AL563961\t","recibos de caja 563915 AL563961",null,null,"2017-09-25","2017-09-25","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020133>DIT-AG-00003962","0000583374",6,null,null,102,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[773,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 122372 AL 122451","ACTAS DE LEGALIZACIÓN 122372 AL 122451",null,null,"2018-07-17","2018-07-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000603>DIT-AG-00004146","0000656690",1,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[774,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 144303 AL 144455","ACTAS DE LEGALIZACION 144303 AL 144455",null,null,"2018-10-17","2018-10-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000608>DIT-AG-00004167","0000659840",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[775,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 119330  AL 119531","ACTAS DE LEGALIZACIÓN 119330  AL 119531",null,null,"2018-07-04","2018-07-04","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000602>DIT-AG-00004141","0000656654",2,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[776,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 567374 al 567428\t","recibos de caja 567374 al 567428",null,null,"2017-12-14","2017-12-14","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020135>DIT-AG-00003981","0000583512",9,null,null,115,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[777,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 80612  AL 80684","Actas de Legalizacion 80612  AL 80684",null,null,"2017-12-04","2017-12-04","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000501>DIT-AG-00003982","0000583515",3,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[778,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 137045 AL 137210","ACTAS DE LEGALIZACIÓN 137045 AL 137210",null,null,"2018-09-18","2018-09-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000606>DIT-AG-00004159","0000659779",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[779,214220,"1.26","Actas de Traslado entre Conceptos","ACTAS DE TRASLADO ENTRE CONCEPTOS 2616 AL 4131","ACTAS DE TRASLADO ENTRE CONCEPTOS 2616 AL 4131",null,null,"2019-07-29","2019-09-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000509>DIT-AG-00004022","0000674966",2,null,null,225,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[780,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 83979  AL 84160","Actas de Legalizacion 83979  AL 84160",null,null,"2017-12-29","2017-12-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000502>DIT-AG-00003987","0000649098",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[781,92200,"1.30","Actas de Legalizacion","58743 AL 58812","58743 AL 58812",null,null,"2017-02-17","2017-02-20","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001807>DIT-AG-00002409","0000582948",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[782,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 138182 AL 138281","ACTAS DE LEGALIZACIÓN 138182 AL 138281",null,null,"2018-09-20","2018-09-21","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000606>DIT-AG-00004160","0000659786",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[783,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 149406 AL 149557","ACTAS DE LEGALIZACION 149406 AL 149557",null,null,"2018-11-13","2018-11-13","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000610>DIT-AG-00004174","0000659879",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[784,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","558605 al 558634","558605 al 558634",null,null,"2017-04-25","2017-04-25","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020129>DIT-AG-00003413","0000583060",7,null,null,69,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[785,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 188143 AL 188342","ACTAS DE LEGALIZACION 188143 AL 188342",null,null,"2019-04-26","2019-04-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001009>DIT-AG-00004225","0000664302",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[786,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 569170 al 569208\t","recibos de caja 569170 al 569208",null,null,"2019-02-14","2019-02-14","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020136>DIT-AG-00003991","0000649148",10,null,null,87,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[787,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 173665 AL 173887","ACTAS DE LEGALIZACION 173665 AL 173887",null,null,"2019-03-01","2019-03-04","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001012>DIT-AG-00004208","0000662123",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[788,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 184734 AL 184881","ACTAS DE LEGALIZACION 184734 AL 184881",null,null,"2019-04-09","2019-04-10","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004220","0000664277",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[789,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA  568949 AL 569011\t","RECIBOS DE CAJA  568949 AL 569011",null,null,"2018-02-08","2018-02-08","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020136>DIT-AG-00003991","0000649119",6,null,null,139,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[790,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 25481 AL 25510","ACTAS DE AJUSTE 25524 AL 25510",null,null,"2019-02-22","2019-02-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001009>DIT-AG-00004221","0000656539",1,null,null,209,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[791,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 116350  AL 116384","ACTAS DE LEGALIZACION 116350  AL 116384",null,null,"2018-06-20","2018-06-20","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000601>DIT-AG-00004036","0000656633",3,null,null,177,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[792,92200,131,"OPERACIONES DE INVERSIÓN PERMANENTES","ACTA DE ARQUEO DE INSTRUMENTOS FINANCIEROS DE RENTA VARIABLE\t","ACTA DE ARQUEO DE INSTRUMENTOS FINANCIEROS DE RENTA VARIABLE",null,null,"2016-01-05","2016-12-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000001>AG0100000107>DIT-AG-00002162","0000579651",2,null,null,26,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[793,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 533196 AL 533305","RECIBOS DE CAJA",null,null,"2016-02-23","2016-02-23","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020119>DIT-AG-00003384","0000582791",6,null,null,117,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[794,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 159661 AL 159825","ACTAS DE LEGALIZACIÓN 159661 AL 159825",null,null,"2018-12-24","2018-12-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001601>DIT-AG-00004186","0000659961",3,null,null,206,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[795,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 131604 AL 131698","ACTAS DE LEGALIZACIÓN 131604 AL 131698",null,null,"2018-08-28","2018-08-28","ALMARCHIVOS>AG0100000605>DIT-AG-00004154","0000656741",4,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[796,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","558700 AL 558755","558700 AL 558755",null,null,"2017-04-27","2017-04-27","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020129>DIT-AG-00003413","0000583062",9,null,null,124,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[797,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 231250 AL 231290","ACTAS DE LEGALIZACION 231250 AL 231290",null,null,"2019-09-16","2019-09-16","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001707>DIT-AG-00004345","0000674938",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[798,214220,"1.24","Actas de Giro Fondos de Terceros","ACTAS DE GIRO DEVOLUCION DE IMPUESTOS 2779 - 2811","ACTAS DE GIRO DEVOLUCION DE IMPUESTOS 2779 - 2811",null,null,"2018-08-14","2018-08-14","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000003>AG0100000302>DIT-AG-00003481","583822",2,null,null,223,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[799,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 140326 AL 140510","ACTAS DE LEGALIZACIÓN 140326 AL 140510",null,null,"2018-09-28","2018-09-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000607>DIT-AG-00004163","0000659805",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[800,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 141886 AL 142066","ACTAS DE LEGALIZACION 141886 AL 142066",null,null,"2018-10-05","2018-10-08","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000608>DIT-AG-00004165","0000659824",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[801,214220,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO DE OCCIDENTE ","BANCO DE OCCIDENTE",null,null,"2017-01-04","2017-12-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000402>DIT-AG-00004202","0000662078",5,null,null,125,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[802,214220,"2.1.30","Actas de Legalizacion","51353 - 51398","51353 - 51398",null,null,"2016-05-24","2016-05-24","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002313","0000581718",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[803,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 567540 AL 567630 \t","recibos de caja 567540 AL 567630",null,null,"2017-12-18","2017-12-18","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020135>DIT-AG-00003983","0000649050",2,null,null,215,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[804,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 151836 AL 152029","ACTAS DE LEGALIZACION 151836 AL 152029",null,null,"2018-11-22","2018-11-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000610>DIT-AG-00004176","0000659895",3,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[805,92200,"1.30","Actas de Legalizacion","64187 AL 64263","64187 AL 64263",null,null,"2017-06-13","2017-06-14","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000407>DIT-AG-00003940","0000583212",6,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[806,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","552792 al 552854","552792 al 552854",null,null,"2016-12-09","2016-12-09","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020125>DIT-AG-00003396","0000582380",7,null,null,125,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[807,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 168936 AL 169055","ACTAS DE LEGALIZACION 168936 AL 169055",null,null,"2019-02-12","2019-02-13","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001011>DIT-AG-00004197","0000662037",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[808,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","560767 AL 560815 ","560767 AL 560815",null,null,"2017-06-23","2017-06-23","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020121>DIT-AG-00003945","0000583229",1,null,null,107,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[809,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","555346 al 555395","555346 al 555395",null,null,"2017-01-16","2017-01-16","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020126>DIT-AG-00003401","0000582849",2,null,null,106,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[810,92200,"1.30","Actas de Legalizacion","57339 AL 57374","57339 AL 57374",null,null,"2017-01-19","2017-01-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001803>DIT-AG-00002403","0000582896",6,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[811,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 538503 AL 538636","RECIBOS DE CAJA",null,null,"2016-05-02","2016-05-02","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020113>DIT-AG-00003366","0000582600",2,null,null,149,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[812,92200,"1.30","Actas de Legalizacion","63053 AL 63176","63053 AL 63176",null,null,"2017-05-22","2017-05-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001904>DIT-AG-00003433","0000583185",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[813,92200,"1.30","Actas de Legalizacion","58256 AL 58360","58256 AL 58360",null,null,"2017-02-10","2017-02-13","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001807>DIT-AG-00002410","0000582933",5,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[814,92200,"1.30","Actas de Legalizacion","63002 AL 63052","63002 AL 63052",null,null,"2017-05-22","2017-05-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001904>DIT-AG-00003427","0000583184",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[815,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","554601 AL 554634","554601 AL 554634",null,null,"2016-12-30","2016-12-30","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020126>DIT-AG-00003399","0000582829",8,null,null,89,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[816,92200,"1.28","Actas de Ajuste","21122 AL 21158","21122 AL 21158",null,null,"2017-02-13","2017-02-14","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001901>DIT-AG-00003335","0000582979",3,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[817,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","556029 al 556065 ","556029 al 556065",null,null,"2017-02-01","2017-02-01","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020127>DIT-AG-00003402","0000582861",5,null,null,80,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[818,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","554800 AL 554866","554800 AL 554866",null,null,"2017-01-05","2017-01-05","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020126>DIT-AG-00003400","0000582832",4,null,null,147,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[819,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 111873 AL 112089","ACTAS DE LEGALIZACION 111873 AL 112089",null,null,"2018-06-01","2018-06-05","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000511>DIT-AG-00004031","0000656604",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[820,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","562306-562343","562306-562343",null,null,"2017-08-09","2017-08-09","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020132>DIT-AG-00003953","0000583300",6,null,null,85,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[821,92200,"1.30","Actas de Legalizacion","56697  AL 56744","56697  AL 56744",null,null,"2016-12-27","2016-12-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001803>DIT-AG-00002402","0000582871",3,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[822,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 86347 AL 86412","ACTAS DE LEGALIZACION 86347 AL 86412",null,null,"2018-01-24","2018-01-24","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000503>DIT-AG-00003993","0000649134",4,null,null,212,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[823,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 141510 AL 141703","ACTAS DE LEGALIZACION 141510 AL 141703",null,null,"2018-10-05","2018-10-05","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000608>DIT-AG-00004165","0000659822",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[824,214220,"2.1.30","Actas de Legalizacion","53321 - 53367","53321 - 53367",null,null,"2016-08-08","2016-08-09","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002324","0000581772",3,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[825,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","558228 AL 558258","558228 AL 558258",null,null,"2017-04-11","2017-04-11","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020128>DIT-AG-00003406","0000583022",7,null,null,74,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[826,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","553511 al 553600","553511 al 553600",null,null,"2016-12-19","2016-12-19","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020125>DIT-AG-00003398","0000582391",2,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[827,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","556393 al 556423","556393 al 556423",null,null,"2017-02-13","2017-02-13","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020127>DIT-AG-00002405","0000582887",6,null,null,70,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[828,92200,"1.30","Actas de Legalizacion","61499 AL 61549","61499 AL 61549",null,null,"2017-04-20","2017-04-21","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001903>DIT-AG-00003410","0000583043",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[829,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 545202 AL 545296","RECIBOS DE CAJA",null,null,"2016-08-19","2016-08-19","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020119>DIT-AG-00003383","0000572777",3,null,null,102,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[830,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 547568 AL 547664","RECIBOS DE CAJA",null,null,"2016-09-21","2016-09-21","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020115>DIT-AG-00003372","0000582663",5,null,null,113,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[831,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 536460 AL 536527","RECIBOS DE CAJA",null,null,"2016-04-13","2016-04-13","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020117>DIT-AG-00003376","0000582702",1,null,null,72,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[832,214220,"2.1.30","Actas de Legalizacion","54187 - 54231","54187 - 54231",null,null,"2016-09-14","2016-09-15","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002373","0000582046",5,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[833,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 244382-244427","ACTAS DE LEGALIZACION 244382-244427",null,null,"2019-10-30","2019-10-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001703>DIT-AG-00004351","0000674978",4,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[834,214220,"2.1.30","Actas de Legalizacion","53951 - 53980","53951 - 53980",null,null,"2016-08-31","2016-08-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002326","0000581785",4,null,null,164,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[835,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 123651 AL 123707","ACTAS DE LEGALIZACIÓN 123651 AL 123707",null,null,"2018-07-25","2018-07-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000603>DIT-AG-00004147","0000656700",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[836,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 530328 AL 530468","RECIBOS DE CAJA",null,null,"2016-01-12","2016-01-12","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020118>DIT-AG-00003379","0000582738",6,null,null,182,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[837,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 532596 AL 532659","RECIBOS DE CAJA",null,null,"2016-02-12","2016-02-12","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020118>DIT-AG-00003381","0000582762",10,null,null,74,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[838,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 543998 AL 544099","RECIBOS DE CAJA",null,null,"2016-08-02","2016-08-02","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020119>DIT-AG-00003382","0000582765",2,null,null,94,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[839,92200,"1.30","Actas de Legalizacion","58175 AL 58255","58175 AL 58255",null,null,"2017-02-09","2017-02-10","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001807>DIT-AG-00002410","0000582932",4,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[840,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","556669 al 556708","556669 al 556708",null,null,"2017-02-21","2017-02-21","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020127>DIT-AG-00002408","0000582906",4,null,null,87,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[841,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","559882 AL 559930","559882 AL 559930",null,null,"2017-05-31","2017-05-31","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020130>DIT-AG-00003939","0000583196",7,null,null,108,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[842,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","550330 al 550414","RECIBOS DEL 550330 al 550414",null,null,"2016-11-02","2016-11-02","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020123>DIT-AG-00003391","0000581761",2,null,null,181,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[843,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 161902 AL 161944","ACTAS DE LEGALIZACION 161902 AL 161944",null,null,"2018-12-31","2018-12-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001602>DIT-AG-00004189","0000661986",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[844,92200,"1.30","Actas de Legalizacion","60077 AL 60237","60077 AL 60237",null,null,"2017-03-22","2017-03-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001901>DIT-AG-00003339","0000583010",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[845,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 544198 AL 544298","RECIBOS DE CAJA",null,null,"2016-08-04","2016-08-04","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020119>DIT-AG-00003382","0000582767",4,null,null,111,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[846,92200,"1.30","Actas de Legalizacion","63177 AL 63224","63177 AL 63224",null,null,"2017-05-23","2017-05-24","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001904>DIT-AG-00003433","0000583186",2,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[847,92200,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 54990 AL 55035","ACTAS DE LEGALIZACION 54990 AL 55035",null,null,"2016-10-18","2016-10-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001804>DIT-AG-00002353","0000582221",1,null,null,208,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[848,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","551437 al 551493","551437 al 551493",null,null,"2016-11-17","2016-11-17","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020124>DIT-AG-00003394","0000582353",5,null,null,114,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[849,92200,"1.30","Actas de Legalizacion","62104 AL 62223","62104 AL 62223",null,null,"2017-05-02","2017-05-08","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001903>DIT-AG-00003426","0000583144",1,null,null,206,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[850,92200,"1.30","Actas de Legalizacion","62677 AL 62756","62677 AL 62756",null,null,"2017-05-15","2017-05-16","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001904>DIT-AG-00003427","0000583150",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[851,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 538741 AL 538859","RECIBOS DE CAJA",null,null,"2016-05-16","2016-05-16","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020113>DIT-AG-00003367","0000582612",1,null,null,132,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[852,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 23142 AL 23219","ACTAS DE AJUSTE 23142 AL 23219",null,null,"2017-11-26","2017-12-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000501>DIT-AG-00003980","0000655955",5,null,null,187,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[853,92200,"1.30","Actas de Legalizacion","Actas de Legalizacion 78192 AL 78391","Actas de Legalizacion 78192 AL 78391",null,null,"2017-11-23","2017-11-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000412>DIT-AG-00003977","0000583482",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[854,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA   569655 AL 569698\t","RECIBOS DE CAJA   569655 AL 569698",null,null,"2018-03-01","2018-03-01","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020136>DIT-AG-00004002","0000655862",1,null,null,96,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[855,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 566752 al 566848 \t","recibos de caja 566752 al 566848",null,null,"2017-11-29","2017-11-29","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020134>DIT-AG-00003976","0000583497",9,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[856,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 81841 AL 81983","Actas de Legalizacion 81841 AL 81983",null,null,"2017-12-12","2017-12-13","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000501>DIT-AG-00003984","0000649065",6,null,null,197,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[857,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja  566925 al 566979\t","recibos de caja  566925 al 566979",null,null,"2017-12-04","2017-12-04","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020135>DIT-AG-00003981","0000583502",2,null,null,121,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[858,214220,"2.1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 273354 - 273913","ACTAS DE LEGALIZACION 273354 - 273913",null,null,"2020-02-28","2020-02-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004364","0000675054",2,null,null,246,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[859,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 216406 AL 216439","ACTAS DE LEGALIZACION 216406 AL 216439",null,null,"2019-07-23","2019-07-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001706>DIT-AG-00004239","0000664395",4,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[860,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 241388-241425","ACTAS DE LEGALIZACION 241388-241425",null,null,"2019-10-23","2019-10-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001703>DIT-AG-00004350","0000674971",4,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[861,92200,"1.30","Actas de Legalizacion","67085  AL 67303","67085  AL 67303",null,null,"2017-08-01","2017-08-02","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000408>DIT-AG-00003954","0000583302",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[862,214220,"2.1.30","Actas de Legalizacion","49024 - 49070","49024 - 49070",null,null,"2016-02-09","2016-02-10","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002303","0000581668",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[863,214220,"2.1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 27822 - 27863","ACTAS DE LEGALIZACION 27822 - 27863",null,null,"2020-01-28","2020-01-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004367","0000675070",3,null,null,216,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[864,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 90772 AL 90971","Actas de Legalizacion 90772 AL 90971",null,null,"2018-02-20","2018-02-20","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000504>DIT-AG-00003999","0000655943",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[865,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 121514 AL 121558 - 122280 - 122402 - 122520","ACTAS DE LEGALIZACIÓN 121514 AL 121558 - 122280 - 122402 - 122520",null,null,"2018-07-13","2018-07-16","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000602>DIT-AG-00004143","0000656670",2,null,null,197,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[866,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 171495 AL 171695","ACTAS DE LEGALIZACION 171495 AL 171695",null,null,"2019-02-26","2019-02-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001011>DIT-AG-00004205","0000662105",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[867,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 25822 AL 25924","ACTAS DE AJUSTE 25822 AL 25924",null,null,"2019-03-20","2019-03-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001009>DIT-AG-00004221","0000656544",6,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[868,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 183599 AL 184033","ACTAS DE LEGALIZACION 183599 AL 184033",null,null,"2019-03-29","2019-03-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001607>DIT-AG-00004216","0000664257",5,null,null,158,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[869,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion  80685 AL80859","Actas de Legalizacion  80685 AL80859",null,null,"2017-12-04","2017-12-05","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000501>DIT-AG-00003982","0000649056",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[870,92200,"1.28","Actas de Ajuste","22438 AL 22538","22438 AL 22538",null,null,"2017-08-01","2017-08-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000409>DIT-AG-00003958","0000583332",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[871,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA   569935 AL 569964 \t","RECIBOS DE CAJA   569935 AL 569964",null,null,"2018-03-12","2018-03-12","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020137>DIT-AG-00004003","0000655874",1,null,null,69,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[872,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA   569965 AL 570006\t","RECIBOS DE CAJA   569965 AL 570006",null,null,"2018-03-13","2018-03-13","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020137>DIT-AG-00004003","0000655875",2,null,null,91,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[873,92200,"1.30","Actas de Legalizacion","Actas de Legalizacion 74292 AL 74446","Actas de Legalizacion 74292 AL 74446",null,null,"2017-11-07","2017-11-09","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000411>DIT-AG-00003973","0000583450",2,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[874,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 79973 AL 80170","Actas de Legalizacion 79973 AL 80170",null,null,"2017-11-30","2017-11-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000412>DIT-AG-00003979","0000583500",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[875,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 251603-252277","ACTAS DE LEGALIZACION 251603-252277",null,null,"2019-12-02","2019-12-04","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001704>DIT-AG-00004356","0000674995",1,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[876,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 255215-255240","ACTAS DE LEGALIZACION 255215-255240",null,null,"2019-12-17","2019-12-17","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001705>DIT-AG-00004357","0000675003",2,null,null,117,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[877,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 193479 AL 193530","ACTAS DE LEGALIZACION 193479 AL 193530",null,null,"2019-05-16","2019-05-17","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001008>DIT-AG-00004229","0000664338",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[878,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 569536 AL 569604  \t","RECIBOS DE CAJA 569536 AL 569604",null,null,"2018-02-27","2018-02-27","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020136>DIT-AG-00003996","0000655860",8,null,null,139,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[879,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","Recibos de Caja 563483 AL 563525\t","Recibos de Caja 563483 AL 563525",null,null,"2017-09-13","2017-09-13","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020132>DIT-AG-00003960","0000583353",8,null,null,92,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[880,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 189144 AL 189343","ACTAS DE LEGALIZACION 189144 AL 189343",null,null,"2019-04-26","2019-04-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001009>DIT-AG-00004226","0000664307",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[881,214220,210,"PORTAFOLIO DE TERCEROS","ESTAMPILLA UNIVERSIDAD FRANCISCO JOSE DE CALDAS","ESTAMPILLA UNIVERSIDAD FRANCISCO JOSE DE CALDAS",null,null,"2016-06-08","2016-12-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000401>DIT-AG-00004199","0000662047",1,null,null,43,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[882,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 177144 AL 177191","ACTAS DE LEGALIZACION 177144 AL 177191",null,null,"2019-03-14","2019-03-14","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001606>DIT-AG-00004211","0000664219",2,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[883,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 162987 AL 163181","ACTAS DE LEGALIZACION 162987 AL 163181",null,null,"2019-01-22","2019-01-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001010>DIT-AG-00004191","0000662001",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[884,214220,210,"PORTAFOLIO DE TERCEROS","ESTAMPILLA UNIVERSIDAD FRANCISCO JOSE DE CALDAS","ESTAMPILLA UNIVERSIDAD FRANCISCO JOSE DE CALDAS",null,null,"2018-01-17","2018-08-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000401>DIT-AG-00004199","0000662049",3,null,null,49,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[885,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 170963 AL 171124","ACTAS DE LEGALIZACION 170963 AL 171124",null,null,"2019-02-21","2019-02-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001011>DIT-AG-00004204","0000662101",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[886,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 150635 AL 150754","ACTAS DE LEGALIZACION 150635 AL 150754",null,null,"2018-11-16","2018-11-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000610>DIT-AG-00004175","0000659887",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[887,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 565730 al 565779\t","recibos de caja 565730 al 565779",null,null,"2017-11-01","2017-11-01","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020134>DIT-AG-00003972","0000583441",1,null,null,107,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[888,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 162441 AL 162640","ACTAS DE LEGALIZACION 162441 AL 162640",null,null,"2019-01-22","2019-01-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001010>DIT-AG-00004191","0000661998",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[889,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 92588 AL 92636","ACTAS DE LEGALIZACION 92588 AL 92636",null,null,"2018-02-28","2018-02-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000505>DIT-AG-00004001","0000656475",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[890,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 106748 AL 106936","ACTAS DE LEGALIZACION 106748 AL 106936",null,null,"2018-05-16","2018-05-16","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000510>DIT-AG-00004025","0000656570",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[891,214220,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCOLOMBIA","BANCOLOMBIA",null,null,"2017-01-03","2017-12-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000402>DIT-AG-00004203","0000662085",2,null,null,65,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[892,92200,"1.30","Actas de Legalizacion","Actas de Legalización 71145 AL 71246","Actas de Legalización 71145 AL 71246",null,null,"2017-10-12","2017-10-17","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000410>DIT-AG-00003965","0000583402",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[893,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 249443-249481","ACTAS DE LEGALIZACION 249443-249481",null,null,"2019-11-22","2019-11-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001704>DIT-AG-00004355","0000675011",3,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[894,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 252161-252379","ACTAS DE LEGALIZACION 252161-252379",null,null,"2019-11-29","2019-11-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001705>DIT-AG-00004358","0000675020",5,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[895,214220,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO AGRARIO ","BANCO AGRARIO",null,null,"2016-02-24","2016-12-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000402>DIT-AG-00004200","0000662057",6,null,null,72,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[896,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja   568686 AL 568725\t","recibos de caja   568686 AL 568725",null,null,"2018-01-31","2018-01-31","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020135>DIT-AG-00003988","0000649107",12,null,null,89,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[897,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion  94378  AL 94579","Actas de Legalizacion  94378  AL 94579",null,null,"2018-03-15","2018-03-15","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000505>DIT-AG-00004006","0000655900",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[898,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 202143 AL 202533 REPORTE CTA 230 202160 AL 202511","ACTAS DE LEGALIZACIÓN 202143 AL 202533 REPORTE CTA 230 202160 AL 202511",null,null,"2019-06-13","2019-06-14","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001704>DIT-AG-00004234","0000664364",3,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[899,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 174489 AL 174676","ACTAS DE LEGALIZACION 174489 AL 174676",null,null,"2019-03-04","2019-03-05","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001605>DIT-AG-00004209","0000662127",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[900,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 91336 AL 91497","Actas de Legalizacion 91336 AL 91497",null,null,"2018-02-21","2018-02-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000504>DIT-AG-00003999","0000655947",7,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[901,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 26057 AL 26086","ACTAS DE AJUSTE 26057 AL 26086",null,null,"2019-04-17","2019-04-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004222","0000656549",4,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[902,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 176302 AL 176418","ACTAS DE LEGALIZACION 176302 AL 176418",null,null,"2019-03-12","2019-03-13","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001606>DIT-AG-00004210","0000662137",4,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[903,214220,"2.1.30","Actas de Legalizacion","51616 - 51733","51616 - 51733",null,null,"2016-06-01","2016-06-07","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002315","0000581725",1,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[904,214220,"2.1.30","Actas de Legalizacion","51927 - 51977","51927 - 51977",null,null,"2016-06-16","2016-06-16","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002315","0000581730",6,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[905,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 166831 AL 167028 ","ACTAS DE LEGALIZACION 166831 AL 167028",null,null,"2019-02-01","2019-02-01","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001012>DIT-AG-00004196","0000662026",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[906,214220,"2.1.30","Actas de Legalizacion","54597 - 54622","54597 - 54622",null,null,"2016-09-29","2016-09-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002375","0000582055",2,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[907,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 92408 AL 92574","ACTAS DE LEGALIZACION 92408 AL 92574",null,null,"2018-02-27","2018-02-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000505>DIT-AG-00004001","0000655953",1,null,null,193,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[908,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 180013 AL 180208","ACTAS DE LEGALIZACION 180013 AL 180208",null,null,"2019-03-21","2019-03-21","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001606>DIT-AG-00004213","0000664237",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[909,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 251255 - 251573","ACTAS DE LEGALIZACION 251255 - 251573",null,null,"2019-11-29","2019-11-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001705>DIT-AG-00004358","0000675018",3,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[910,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 97101 AL 97262","ACTAS DE LEGALIZACION 97101 AL 97262",null,null,"2018-04-05","2018-04-09","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000506>DIT-AG-00004007","0000655907",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[911,214220,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO DE BOGOTA","BANCO DE BOGOTA",null,null,"2018-08-01","2018-12-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000402>DIT-AG-00004203","0000662091",8,null,null,122,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[912,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 161591 AL 161677","ACTAS DE LEGALIZACION 161591 AL 161677",null,null,"2018-12-31","2018-12-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001601>DIT-AG-00004188","0000661980",7,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[913,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 146451 AL 146643","ACTAS DE LEGALIZACION 146451 AL 146643",null,null,"2018-10-24","2018-10-24","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000609>DIT-AG-00004170","0000659858",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[914,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 569605 AL 569654\t","RECIBOS DE CAJA 569605 AL 569654",null,null,"2018-02-28","2018-02-28","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020136>DIT-AG-00003996","0000655861",9,null,null,110,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[915,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 99833 AL 99990","ACTAS DE LEGALIZACION 99833 AL 99990",null,null,"2018-04-18","2018-04-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000507>DIT-AG-00004013","0000656489",2,null,null,198,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[916,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 85949 A LA 86123","ACTAS DE LEGALIZACION 85949 A LA 86123",null,null,"2018-01-24","2018-01-24","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000503>DIT-AG-00003993","0000649131",1,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[917,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 113945 AL 114144","ACTAS DE LEGALIZACIÓN 113945 AL 114144",null,null,"2018-06-14","2018-06-14","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000512>DIT-AG-00004034","0000656618",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[918,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 123708 AL 123796","ACTAS DE LEGALIZACIÓN 123708 AL 123796",null,null,"2018-07-25","2018-07-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000603>DIT-AG-00004147","0000656701",5,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[919,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION  101932 AL 102112","ACTAS DE LEGALIZACION  101932 AL 102112",null,null,"2018-04-26","2018-04-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000508>DIT-AG-00004018","0000656510",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[920,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 26907 AL 26965","ACTAS DE AJUSTE 26907 AL 26965",null,null,"2019-08-12","2019-08-16","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001704>DIT-AG-00004353","0000674989",2,null,null,236,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[921,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 190938 AL 191150","ACTAS DE LEGALIZACION 190938 AL 191150",null,null,"2019-05-02","2019-05-03","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001703>DIT-AG-00004218","0000664325",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[922,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 164584 AL 164764","ACTAS DE LEGALIZACION 164584 AL 164764",null,null,"2019-01-24","2019-01-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001010>DIT-AG-00004193","0000662010",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[923,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 249482-249576","ACTAS DE LEGALIZACION 249482-249576",null,null,"2019-11-25","2019-11-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001704>DIT-AG-00004355","0000675012",4,null,null,231,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[924,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 23606 AL 23657","ACTAS DE AJUSTE 23606 AL 23657",null,null,"2018-04-03","2018-04-17","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000508>DIT-AG-00004015","0000656464",1,null,null,196,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[925,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 165222 AL 165420","ACTAS DE LEGALIZACION 165222 AL 165420",null,null,"2019-01-28","2019-01-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001010>DIT-AG-00004193","0000662014",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[926,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","560112 AL 560156","560112 AL 560156",null,null,"2017-06-06","2017-06-06","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020130>DIT-AG-00003941","0000583208",4,null,null,102,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[927,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","558419 AL 558479","558419 AL 558479",null,null,"2017-04-20","2017-04-20","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020129>DIT-AG-00003413","0000583057",4,null,null,118,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[928,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 160722 AL 160870","ACTAS DE LEGALIZACION 160722 AL 160870",null,null,"2018-12-28","2018-12-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001601>DIT-AG-00004187","0000661971",5,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[929,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 143710 AL 143793","ACTAS DE LEGALIZACION 143710 AL 143793",null,null,"2018-10-12","2018-10-16","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000608>DIT-AG-00004167","0000659835",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[930,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","558830 AL 558860","558830 AL 558860",null,null,"2017-05-02","2017-05-02","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020129>DIT-AG-00003414","0000583067",1,null,null,72,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[931,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 534189 AL 534263","RECIBOS DE CAJA",null,null,"2016-03-08","2016-03-08","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020120>DIT-AG-00003385","0000582914",6,null,null,82,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[932,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","554402 AL 554482","554402 AL 554482",null,null,"2016-12-28","2016-12-28","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020126>DIT-AG-00003399","0000582826",5,null,null,176,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[933,92200,"1.30","Actas de Legalizacion","59501 AL 59590","59501 AL 59590",null,null,"2017-03-06","2017-03-08","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001901>DIT-AG-00003337","0000582988",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[934,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 177361 AL 177560","ACTAS DE LEGALIZACION 177361 AL 177560",null,null,"2019-03-15","2019-03-15","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001606>DIT-AG-00004211","0000664221",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[935,92200,"1.30","Actas de Legalizacion","67596 AL 67704","67596 AL 67704",null,null,"2017-08-10","2017-08-10","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000408>DIT-AG-00003954","0000583306",5,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[936,214220,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO FALABELLA","BANCO FALABELLA",null,null,"2018-02-01","2018-12-06","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000402>DIT-AG-00004201","0000662066",10,null,null,23,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[937,214220,"2.1.30","Actas de Legalizacion","49976 - 50028","49976 - 50028",null,null,"2016-03-28","2016-03-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002307","0000581689",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[938,214220,"2.1.30","Actas de Legalizacion","50029 - 50067","50029 - 50067",null,null,"2016-03-31","2016-03-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002307","0000581690",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[939,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 145261 AL 145291","ACTAS DE LEGALIZACION 145261 AL 145291",null,null,"2018-10-19","2018-10-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000608>DIT-AG-00004168","0000659847",6,null,null,209,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[940,92200,"1.30","Actas de Legalizacion","61550 AL 61616","61550 AL 61616",null,null,"2017-04-21","2017-04-21","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001903>DIT-AG-00003410","0000583044",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[941,92200,"1.30","Actas de Legalizacion","61155 AL 61238","61155 AL 61238",null,null,"2017-04-10","2017-04-12","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001902>DIT-AG-00003409","0000583038",3,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[942,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 540801 AL 540912","RECIBOS DE CAJA",null,null,"2016-06-16","2016-06-16","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020114>DIT-AG-00003368","0000582629",11,null,null,138,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[943,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 228558 AL 229028 ","ACTAS DE LEGALIZACION 228558 AL 229028",null,null,"2019-08-30","2019-08-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001706>DIT-AG-00004343","0000674929",6,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[944,92200,"1.30","Actas de Legalizacion","63461 AL 63594","63461 AL 63594",null,null,"2017-05-31","2017-05-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001904>DIT-AG-00003433","0000583197",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[945,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","552520 al 552582","552520 al 552582",null,null,"2016-12-05","2016-12-05","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020125>DIT-AG-00003396","0000582376",3,null,null,130,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[946,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","557780 AL 557827","557780 AL 557827",null,null,"2017-03-28","2017-03-28","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020128>DIT-AG-00003338","0000583000",8,null,null,93,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[947,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","561016 AL 561073","561016 AL 561072",null,null,"2017-06-30","2017-06-30","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020121>DIT-AG-00003945","0000583235",5,null,null,124,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[948,214220,"2.1.30","Actas de Legalizacion","48466 - 48522","48466 - 48522",null,null,"2016-01-25","2016-01-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002301","0000581655",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[949,92200,"1.30","Actas de Legalizacion","DEL 33912 AL 33943",null,null,null,"2013-10-01","2013-10-03","ALMARCHIVOS>AC00040611","000483326",1,null,null,181,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[950,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 176742 AL 176942","ACTAS DE LEGALIZACION 176742 AL 176942",null,null,"2019-03-14","2019-03-14","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001606>DIT-AG-00004210","0000662140",7,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[951,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 175276 AL175482","ACTAS DE LEGALIZACION 175276 AL175482",null,null,"2019-03-05","2019-03-05","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001605>DIT-AG-00004209","0000662131",5,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[952,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 569078 al 569120\t","recibos de caja 569078 al 569120",null,null,"2019-02-12","2019-02-12","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020136>DIT-AG-00003991","0000649146",8,null,null,93,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[953,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 170107 AL 170234","ACTAS DE LEGALIZACION 170107 AL 170234",null,null,"2019-02-19","2019-02-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001012>DIT-AG-00004198","0000662045",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[954,214220,"2.1.30","Actas de Legalizacion","53180 - 53247","53180 - 53247",null,null,"2016-07-29","2016-07-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002320","0000581757",7,null,null,194,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[955,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","560308 AL 560347 ","560308 AL 560347",null,null,"2017-06-12","2017-06-12","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020130>DIT-AG-00003944","0000583218",1,null,null,91,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[956,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 161499 AL 161542","ACTAS DE LEGALIZACION 161499 AL 161542",null,null,"2018-12-31","2018-12-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001601>DIT-AG-00004188","0000661978",5,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[957,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 547766 AL 547865","RECIBOS DE CAJA",null,null,"2016-09-23","2016-09-23","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020115>DIT-AG-00003372","0000582665",7,null,null,107,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[958,92200,"1.28","Actas de Ajuste","21492 AL 21526","21492 AL 21526",null,null,"2017-03-09","2017-03-09","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001902>DIT-AG-00003340","0000583007",2,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[959,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 567744 AL 567805\t","recibos de caja 567744 AL 567805",null,null,"2017-12-20","2017-12-20","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020135>DIT-AG-00003983","0000649053",5,null,null,133,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[960,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 564192 AL 564242\t","recibos de caja 564192 AL 564242",null,null,"2017-10-02","2017-10-02","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020133>DIT-AG-00003966","0000583385",1,null,null,107,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[961,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 114145 AL 114338","ACTAS DE LEGALIZACIÓN 114145 AL 114338",null,null,"2018-06-14","2018-06-14","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000512>DIT-AG-00004034","0000656619",2,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[962,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 537112 AL 537190","RECIBOS DE CAJA",null,null,"2016-04-21","2016-04-21","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020117>DIT-AG-00003378","0000582726",4,null,null,82,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[963,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","558259 AL 558293","558259 AL 558293",null,null,"2017-04-12","2017-04-12","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020128>DIT-AG-00003406","0000583023",8,null,null,79,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[964,92200,"1.28","Actas de Ajuste","21565 AL 21600","21565 AL 21600",null,null,"2017-03-10","2017-03-10","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001902>DIT-AG-00003340","0000583014",4,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[965,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 540498 AL 560609","RECIBOS DE CAJA",null,null,"2016-06-13","2016-06-13","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020114>DIT-AG-00003368","0000582626",8,null,null,124,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[966,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","556709 al 556760","556709 al 556760",null,null,"2017-02-22","2017-02-22","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020127>DIT-AG-00002408","0000582907",5,null,null,113,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[967,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 536995 AL 537111","RECIBOS DE CAJA",null,null,"2016-04-20","2016-04-20","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020117>DIT-AG-00003378","0000582725",3,null,null,127,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[968,92200,"1.30","Actas de Legalizacion","55878 AL 55907","55878 AL 55907",null,null,"2016-11-28","2016-11-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001805>DIT-AG-00002368","0000582587",5,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[969,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 145837 AL 146000","ACTAS DE LEGALIZACION 145837 AL 146000",null,null,"2018-10-22","2018-10-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000609>DIT-AG-00004169","0000659854",6,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[970,92200,"1.28","Actas de Ajuste","20662 AL 20719","20662 AL 20719",null,null,"2016-12-01","2016-12-13","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001804>DIT-AG-00002401","0000582864",1,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[971,92200,"1.30","Actas de Legalizacion","57106 AL 57130","57106 AL 57130",null,null,"2016-12-30","2016-12-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001802>DIT-AG-00002404","0000582881",5,null,null,145,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[972,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 532367 AL 532454","RECIBOS DE CAJA",null,null,"2016-02-10","2016-02-10","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020118>DIT-AG-00003381","0000582760",8,null,null,98,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[973,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 252381-252785","ACTAS DE LEGALIZACION 252381-252785",null,null,"2019-12-06","2019-12-10","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001704>DIT-AG-00004356","0000674997",3,null,null,232,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[974,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 109141  AL 109341","ACTAS DE LEGALIZACION 109141  AL 109341",null,null,"2018-05-28","2018-05-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000511>DIT-AG-00004028","0000656587",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[975,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 157948 AL 158063","ACTAS DE LEGALIZACION 157948 AL 158063",null,null,"2018-12-18","2018-12-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000612>DIT-AG-00004183","0000659944",7,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[976,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 194919 al 195053","ACTAS DE LEGALIZACION 194919 al 195053",null,null,"2019-05-21","2019-05-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001008>DIT-AG-00004231","0000664344",6,null,null,209,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[977,92200,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 55214 AL 55266","ACTAS DE LEGALIZACION 55214 AL 55266",null,null,"2016-10-26","2016-10-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001804>DIT-AG-00002353","0000582226",6,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[978,92200,"1.28","Actas de Ajuste","22291 AL 22380","22291 AL 22380",null,null,"2017-06-27","2017-07-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001903>DIT-AG-00003412","0000583260",6,null,null,198,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[979,92200,"60.3","Informes de Gestión","INFORME DIARIO DE RECAUDO","INFORME DIARIO DE RECAUDO MARTHA LASPRILLA",null,"2 DE 2","2012-03-23","2012-03-30","ALMARCHIVOS>AC00040759","0000583157",6,null,null,79,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[980,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 86764 AL 86819","Actas de Legalizacion 86764 AL 86819",null,null,"2018-01-25","2018-01-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000503>DIT-AG-00003993","0000649137",7,null,null,220,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[981,92200,"1.30","Actas de Legalizacion","56950 AL 57008","56950 AL 57008",null,null,"2016-12-30","2016-12-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001802>DIT-AG-00002404","0000582876",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[982,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 259950-260596","ACTAS DE LEGALIZACION 259950-260596",null,null,"2019-12-31","2019-12-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001705>DIT-AG-00004360","0000675031",4,null,null,175,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[983,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 83176  AL 83208","Actas de Legalizacion 83176  AL 83208",null,null,"2017-12-22","2017-12-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000502>DIT-AG-00003986","0000649080",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[984,214220,"1.26","Actas de Traslado entre Conceptos","ACTAS DE TRASLADO ENTRE CONCEPTOS 4589 AL 5652","ACTAS DE TRASLADO ENTRE CONCEPTOS 4589 AL 5652",null,null,"2019-10-31","2019-12-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000509>DIT-AG-00004022","0000674967",3,null,null,169,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[985,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 229893 AL 230456 ","ACTAS DE LEGALIZACION 229893 AL 230456",null,null,"2019-09-11","2019-09-11","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001707>DIT-AG-00004344","0000674933",4,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[986,214220,"2.1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 264824 - 266152","ACTAS DE LEGALIZACION 264824 - 266152",null,null,"2020-01-31","2020-01-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004362","0000675040",2,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[987,214220,"2.1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 268002 - 268396","ACTAS DE LEGALIZACION 268002 - 268396",null,null,"2020-02-12","2020-02-14","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004362","0000675045",7,null,null,145,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[988,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA   569339 AL 569773\t","RECIBOS DE CAJA   569339 AL 569773",null,null,"2018-03-05","2018-03-05","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020136>DIT-AG-00004002","0000655864",3,null,null,80,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[989,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 83356  AL 83410","0000649084",null,null,"2017-12-29","2017-12-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000502>DIT-AG-00003987","0000649084",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[990,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 83034  AL 83148","Actas de Legalizacion 83034  AL 83148",null,null,"2017-12-20","2017-12-21","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000502>DIT-AG-00003986","0000649078",3,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[991,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN DE 198741 AL 198778","ACTAS DE LEGALIZACIÓN DE 198741 AL 198778",null,null,"2019-05-27","2019-05-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001008>DIT-AG-00004232","0000664351",5,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[992,92200,"1.30","Actas de Legalizacion","DEL 33176 AL 33208",null,null,null,"2013-08-14","2013-08-14","ALMARCHIVOS>AC00040607","000483304",4,null,null,140,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[993,214220,"2.1.30","Actas de Legalizacion","52990 - 53034","52990 - 53034",null,null,"2016-07-27","2016-07-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002320","0000581753",3,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[994,214220,"2.1.30","Actas de Legalizacion","49650 - 49702","49650 - 49702",null,null,"2016-03-10","2016-03-14","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002306","0000581682",4,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[995,214220,"2.1.30","Actas de Legalizacion","50950 - 50995","50950 - 50995",null,null,"2016-05-05","2016-05-11","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002312","0000581710",2,null,null,197,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1000,92200,"1.30","Actas de Legalizacion","Actas de Legalización 71021 AL 71144","Actas de Legalización 71021 AL 71144",null,null,"2017-10-12","2017-10-12","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000410>DIT-AG-00003965","0000583397",6,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1005,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 142523 AL 142707","ACTAS DE LEGALIZACION 142523 AL 142707",null,null,"2018-10-10","2018-10-10","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000608>DIT-AG-00004166","0000659828",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1006,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 15387 AL 150586","ACTAS DE LEGALIZACION 15387 AL 150586",null,null,"2018-11-16","2018-11-16","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000610>DIT-AG-00004174","0000659885",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1011,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 89316 AL 89414","ACTAS DE LEGALIZACION 89316 AL 89414",null,null,"2018-02-06","2018-02-08","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000504>DIT-AG-00003997","0000655931",5,null,null,186,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1016,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 190056 AL 190251",null,null,null,"2019-04-30","2019-04-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001009>DIT-AG-00004227","0000664312",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1020,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 93763 AL 93820","ACTAS DE LEGALIZACION 93763 AL 93820",null,null,"2018-03-09","2018-03-13","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000505>DIT-AG-00004006","0000655896",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1021,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 148965 AL 149154","ACTAS DE LEGALIZACION 148965 AL 149154",null,null,"2018-11-06","2018-11-07","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000610>DIT-AG-00004173","0000659876",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1026,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 80860 AL 80998","Actas de Legalizacion 80860 AL 80998",null,null,"2017-12-05","2017-12-05","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000501>DIT-AG-00003982","0000649057",5,null,null,198,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1031,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION  93472 AL 93651","ACTAS DE LEGALIZACION  93472 AL 93651",null,null,"2018-03-07","2018-03-08","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000505>DIT-AG-00004005","0000655894",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1034,214220,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO GNB SUDAMERIS ","BANCO GNB SUDAMERIS",null,null,"2018-01-10","2018-12-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000402>DIT-AG-00004200","0000662056",5,null,null,85,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1036,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 142067 AL 142232","ACTAS DE LEGALIZACION 142067 AL 142232",null,null,"2018-10-08","2018-10-09","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000608>DIT-AG-00004165","0000659825",5,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1041,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 175483 AL 175563","ACTAS DE LEGALIZACION 175483 AL 175563",null,null,"2019-03-05","2019-03-07","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001605>DIT-AG-00004209","0000662132",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1046,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 165621 al 165791","ACTAS DE LEGALIZACION 165621 al 165791",null,null,"2019-01-28","2019-01-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001010>DIT-AG-00004194","0000662016",1,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1051,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 124589 AL 124651","ACTAS DE LEGALIZACIÓN 124589 AL 124651",null,null,"2018-07-27","2018-07-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000603>DIT-AG-00004148","0000656709",6,null,null,195,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1052,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 173025 AL 173733","ACTAS DE LEGALIZACION 173025 AL 173733",null,null,"2019-02-28","2019-02-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001012>DIT-AG-00004207","0000662118",4,null,null,219,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1057,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 106142 AL 106340","ACTAS DE LEGALIZACION 106142 AL 106340",null,null,"2018-05-15","2018-05-15","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000510>DIT-AG-00004025","0000656567",4,null,null,206,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1061,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 197662 AL 198625","ACTAS DE LEGALIZACION 197662 AL 198625",null,null,"2019-05-23","2019-05-24","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001008>DIT-AG-00004232","0000664347",1,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1066,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 564243 AL 564284\t","recibos de caja 564243 AL 564284",null,null,"2017-10-03","2017-10-03","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020133>DIT-AG-00003966","0000583386",2,null,null,92,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1067,214220,"2.1.30","Actas de Legalizacion","49832 - 49881","49832 - 49881",null,null,"2016-03-18","2016-03-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002307","0000581686",2,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1072,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 199415 AL 199458 REPORTE CTA 824 199459 AL 199640","ACTAS DE LEGALIZACIÓN 199415 AL 199458 REPORTE CTA 824 199459 AL 199640",null,null,"2019-05-30","2019-05-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001008>DIT-AG-00004233","0000664354",1,null,null,196,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1075,92200,"1.30","Actas de Legalizacion","56745 AL 56794","56745 AL 56794",null,null,"2016-12-28","2016-12-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001803>DIT-AG-00002402","0000582872",4,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1081,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","555723 al 555773","555723 al 555773",null,null,"2017-01-24","2017-01-24","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020126>DIT-AG-00003401","0000582855",8,null,null,112,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1082,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 566587 AL 566624 ","recibos de caja 566587 AL 566624",null,null,"2017-11-24","2017-11-24","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020134>DIT-AG-00003976","0000583484",6,null,null,77,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1087,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 86287 A LA 86346","ACTAS DE LEGALIZACION 86287 A LA 86346",null,null,"2018-01-24","2018-01-24","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000503>DIT-AG-00003993","0000649133",3,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1092,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 547053 AL 547129","RECIBOS DE CAJA",null,null,"2016-09-16","2016-09-16","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020115>DIT-AG-00003372","0000582659",1,null,null,79,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1097,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 540914 AL 540997","RECIBOS DE CAJA",null,null,"2016-06-17","2016-06-17","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020114>DIT-AG-00003369","0000582630",1,null,null,91,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1100,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 543577 AL 543701","RECIBOS DE CAJA",null,null,"2016-07-27","2016-07-27","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020115>DIT-AG-00003371","0000582656",7,null,null,148,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1102,92200,131,"OPERACIONES DE INVERSIÓN PERMANENTES","ACTA DE ARQUEO FR INSTRUMENTOS FINANCIEROS DE RENTA VARIABLE Y FIJA\t","ACTA DE ARQUEO FR INSTRUMENTOS FINANCIEROS DE RENTA VARIABLE Y FIJA",null,null,"2016-02-10","2016-12-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000001>AG0100000107>DIT-AG-00002162","0000579655",6,null,null,177,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1107,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 530638 AL 530709","RECIBOS DE CAJA",null,null,"2016-01-15","2016-01-15","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020118>DIT-AG-00003379","0000582741",9,null,null,82,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1112,92200,"1.30","Actas de Legalizacion","57260 AL 57300","57260 AL 57300",null,null,"2017-01-18","2017-01-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001803>DIT-AG-00002403","0000582894",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1113,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 530021 AL 530087","RECIBOS DE CAJA",null,null,"2016-01-05","2016-01-05","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020118>DIT-AG-00003379","0000582734",2,null,null,68,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1118,92200,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 55161 AL 55213","ACTAS DE LEGALIZACION 55161 AL 55213",null,null,"2016-10-26","2016-10-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001804>DIT-AG-00002353","0000582225",5,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1122,92200,"1.30","Actas de Legalizacion","56072 AL 56115","56072 AL 56115",null,null,"2016-12-12","2016-12-13","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001803>DIT-AG-00002393","0000582800",2,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1127,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","560857 AL 560946","560857 AL 560946",null,null,"2017-06-28","2017-06-28","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020121>DIT-AG-00003945","0000583231",3,null,null,183,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1128,92200,"1.30","Actas de Legalizacion","Actas de Legalización 70529 AL 70699 ","Actas de Legalización 70529 AL 70699",null,null,"2017-10-02","2017-10-04","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000410>DIT-AG-00003965","0000583384",1,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1133,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 80171 AL 80649","Actas de Legalizacion 80171 AL 80649",null,null,"2017-11-30","2017-11-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000412>DIT-AG-00003979","0000583506",5,null,null,185,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1136,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 182190 AL 182391","ACTAS DE LEGALIZACION 182190 AL 182391",null,null,"2019-03-29","2019-03-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001607>DIT-AG-00004215","0000664252",7,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1142,214220,"1.30","Actas de Legalizacion","Acta de Legalizacion  101058 AL 101258","Acta de Legalizacion  101058 AL 101258",null,null,"2018-04-23","2018-04-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000508>DIT-AG-00004017","0000656504",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1143,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA  569476 AL 569535   \t","RECIBOS DE CAJA  569476 AL 569535",null,null,"2018-02-26","2018-02-26","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020136>DIT-AG-00003996","0000655859",7,null,null,127,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1148,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 252278-253377","ACTAS DE LEGALIZACION 252278-253377",null,null,"2019-12-04","2019-12-05","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001704>DIT-AG-00004356","0000674996",2,null,null,222,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1153,92200,"1.30","Actas de Legalizacion","Actas de legalización 70064 AL 70113","Actas de legalización 70064 AL 70113",null,null,"2017-09-22","2017-09-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000410>DIT-AG-00003963","0000583367",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1158,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 140047 AL 140223","ACTAS DE LEGALIZACIÓN 140047 AL 140223",null,null,"2018-09-28","2018-09-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000607>DIT-AG-00004163","0000659803",2,null,null,206,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1161,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja   568220 AL 568280\t","recibos de caja   568220 AL 568280",null,null,"2018-01-17","2018-01-17","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020135>DIT-AG-00003988","0000649090",2,null,null,132,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1163,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE  25353 AL 25381","ACTAS DE AJUSTE  25353 AL 25381",null,null,"2019-02-13","2019-02-13","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001605>DIT-AG-00004206","0000662114",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1168,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 125069 AL 125269","ACTAS DE LEGALIZACIÓN 125069 AL 125269",null,null,"2018-07-31","2018-07-31","ALMARCHIVOS>AG0100000604>DIT-AG-00004149","0000656713",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1173,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 167901 AL 168100","ACTAS DE LEGALIZACION 167901 AL 168100",null,null,"2019-02-07","2019-02-07","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001012>DIT-AG-00004196","0000662031",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1174,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 119641 AL 119755","ACTAS DE LEGALIZACIÓN 119641 AL 119755",null,null,"2018-07-05","2018-07-06","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000602>DIT-AG-00004141","0000656657",4,null,null,195,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1179,214220,"2.1.30","Actas de Legalizacion","53478 - 53521","53478 - 53521",null,null,"2016-08-11","2016-08-12","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002324","0000581775",6,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1183,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 27111 AL 27173","ACTAS DE AJUSTE 27111 AL 27173",null,null,"2019-09-23","2019-09-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001704>DIT-AG-00004353","0000674991",5,null,null,165,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1188,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 202534 AL 202587","ACTAS DE LEGALIZACIÓN 202534 AL 202587",null,null,"2019-06-14","2019-06-17","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001704>DIT-AG-00004234","0000664365",4,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1189,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 568022 AL 568065\t","recibos de caja 568022 AL 568065",null,null,"2017-12-27","2017-12-27","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020135>DIT-AG-00003983","0000649073",9,null,null,95,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1194,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 152030 AL 152083","ACTAS DE LEGALIZACION 152030 AL 152083",null,null,"2018-11-22","2018-11-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000610>DIT-AG-00004176","0000659896",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1199,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 152467 AL 152547","ACTAS DE LEGALIZACION 152467 AL 152547",null,null,"2018-11-26","2018-11-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000612>DIT-AG-00004177","0000659900",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1201,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja  567806 AL 567917 \t","recibos de caja  567806 AL 567917",null,null,"2017-12-21","2017-12-21","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020135>DIT-AG-00003983","0000649054",6,null,null,235,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1204,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","Recibos de caja 563409 AL 563482\t","Recibos de caja 563409 AL 563482",null,null,"2017-09-12","2017-09-12","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020132>DIT-AG-00003960","0000583352",7,null,null,158,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1209,92200,"1.30","Actas de Legalizacion","63618  AL 63835","63618  AL 63835",null,null,"2017-06-01","2017-06-06","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000407>DIT-AG-00003940","0000583200",1,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1214,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 225014 AL 225062","ACTAS DE LEGALIZACION 225014 AL 225062",null,null,"2019-08-22","2019-08-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001706>DIT-AG-00004343","0000674924",1,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1219,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 538377 AL 538502","RECIBOS DE CAJA",null,null,"2016-05-11","2016-05-11","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020113>DIT-AG-00003366","0000582601",3,null,null,140,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1222,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 81540 AL 81655","Actas de Legalizacion 81540 AL 81655",null,null,"2017-12-11","2017-12-11","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000501>DIT-AG-00003984","0000649062",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1224,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 79778 AL 79972","Actas de Legalizacion 79778 AL 79972",null,null,"2017-11-29","2018-01-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000412>DIT-AG-00003979","0000583499",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1229,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 538173 AL 538263","RECIBOS DE CAJA",null,null,"2016-05-06","2016-05-06","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020113>DIT-AG-00003366","0000582603",5,null,null,95,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1234,92200,"1.30","Actas de Legalizacion","DEL 33210 AL 33238",null,null,null,"2013-08-15","2013-08-15","ALMARCHIVOS>AC00040607","000483305",5,null,null,180,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1235,92200,"1.30","Actas de Legalizacion","59379 AL 59500",null,null,null,"2017-03-01","2017-03-06","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001901>DIT-AG-00003337","0000582987",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1240,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 545503 AL 545570","RECIBOS DE CAJA",null,null,"2016-08-24","2016-08-24","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020119>DIT-AG-00003383","0000582780",6,null,null,73,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1244,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 178056 AL 178256","ACTAS DE LEGALIZACION 178056 AL 178256",null,null,"2019-03-18","2019-03-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001606>DIT-AG-00004212","0000664225",1,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1249,92200,"1.30","Actas de Legalizacion","Actas de Legalizacion 74447 AL 74551","Actas de Legalizacion 74447 AL 74551",null,null,"2017-11-09","2017-11-10","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000411>DIT-AG-00003973","0000583451",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1250,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 186042 AL 186146","ACTAS DE LEGALIZACION 186042 AL 186146",null,null,"2019-04-16","2019-04-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004223","0000664289",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1255,92200,"1.30","Actas de Legalizacion","57430-57495","57430-57495",null,null,"2017-01-23","2017-01-24","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002406","0000582891",2,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1260,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 191151 AL 191357","ACTAS DE LEGALIZACION 191151 AL 191357",null,null,"2019-05-03","2019-05-06","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001703>DIT-AG-00004218","0000664326",4,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1262,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 244853-245819","ACTAS DE LEGALIZACION 244853-245819",null,null,"2019-10-31","2019-10-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001703>DIT-AG-00004351","0000674980",6,null,null,192,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1265,92200,"1.30","Actas de Legalizacion","DEL 33969 AL 34018",null,null,null,"2013-10-07","2013-10-08","ALMARCHIVOS>AC00040611","000483328",3,null,null,179,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1270,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 135909 AL 136085","ACTAS DE LEGALIZACIÓN 135909 AL 136085",null,null,"2018-09-13","2018-09-13","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000606>DIT-AG-00004158","0000659772",6,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1275,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 26180 AL 26204","ACTAS DE AJUSTE 26180 AL 26204",null,null,"2019-04-26","2019-04-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001703>DIT-AG-00004228","0000664319",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1280,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 132320 AL 132519","ACTAS DE LEGALIZACIÓN 132320 AL 132519",null,null,"2018-08-30","2018-08-30","ALMARCHIVOS>AG0100000605>DIT-AG-00004155","0000656746",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1283,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 134370 AL 134569","ACTAS DE LEGALIZACIÓN 134370 AL 134569",null,null,"2018-09-10","2018-09-10","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000606>DIT-AG-00004157","0000659763",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1285,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 139833 AL 139861","ACTAS DE LEGALIZACIÓN 139833 AL 139861",null,null,"2018-09-27","2018-09-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000607>DIT-AG-00004162","0000659800",6,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1290,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 107163 AL 107312","Actas de Legalizacion 107163 AL 107312",null,null,"2018-05-18","2018-05-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000510>DIT-AG-00004026","0000656574",4,null,null,150,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1295,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 123627 AL 123650","ACTAS DE LEGALIZACIÓN 123627 AL 123650",null,null,"2018-07-24","2018-07-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000603>DIT-AG-00004147","0000656699",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1296,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 237837 - 239512","ACTAS DE LEGALIZACION 237837 - 239512",null,null,"2019-10-09","2019-10-10","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001703>DIT-AG-00004349","0000674960",2,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1301,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 97858 AL 97966","ACTAS DE LEGALIZACION 97858 AL 97966",null,null,"2018-04-09","2018-04-11","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000506>DIT-AG-00004008","0000655914",2,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1305,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION  95881 AL 95922","ACTAS DE LEGALIZACION  95881 AL 95922",null,null,"2018-03-23","2018-03-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000506>DIT-AG-00004011","0000656467",3,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1310,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 89676 AL 89752","Actas de Legalizacion 89676 AL 89752",null,null,"2018-02-13","2018-02-15","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000504>DIT-AG-00003998","0000655935",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1311,92200,"1.30","Actas de Legalizacion","67072 AL 67206","67072 AL 67206",null,null,"2017-07-31","2017-07-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000408>DIT-AG-00003952","0000583299",8,null,null,168,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1316,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 161430 AL 161498","ACTAS DE LEGALIZACION 161430 AL 161498",null,null,"2018-12-31","2018-12-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001601>DIT-AG-00004188","0000661977",4,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1321,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 104546 AL 104745","ACTAS DE LEGALIZACION 104546 AL 104745",null,null,"2018-05-07","2018-05-07","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000510>DIT-AG-00004024","0000656557",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1323,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 179073 AL 179275","ACTAS DE LEGALIZACION 179073 AL 179275",null,null,"2019-03-20","2019-03-20","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001606>DIT-AG-00004213","0000664232",1,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1326,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 531396 AL 531486","RECIBOS DE CAJA",null,null,"2016-01-27","2016-01-27","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020117>DIT-AG-00003377","0000582720",8,null,null,101,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1331,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 24514 AL 24568","ACTAS DE AJUSTE 24514 AL 24568",null,null,"2018-09-25","2018-09-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000509>DIT-AG-00004021","0000656525",6,null,null,231,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1336,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 178363 AL 179036","ACTAS DE LEGALIZACION 178363 AL 179036",null,null,"2019-03-18","2019-03-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001606>DIT-AG-00004212","0000664227",3,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1341,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA   570007 AL 570057\t","RECIBOS DE CAJA   570007 AL 570057",null,null,"2018-03-14","2018-03-14","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020137>DIT-AG-00004003","0000655876",3,null,null,108,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1344,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 192900 AL 193425","ACTAS DE LEGALIZACION 192900 AL 193425",null,null,"2019-05-13","2019-05-14","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001008>DIT-AG-00004229","0000664334",5,null,null,215,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1346,92200,"1.28","Actas de Ajuste","21412 AL 21442","21412 AL 21442",null,null,"2017-02-27","2017-02-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001901>DIT-AG-00003336","0000582986",4,null,null,84,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1351,214220,"1.28","Actas de Ajuste","Actas de ajuste de26487 al 26551","Actas de ajuste de26487 al 26551",null,null,"2019-05-29","2019-06-07","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001703>DIT-AG-00004230","0000664359",3,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1356,92200,"1.30","Actas de Legalizacion","61709 AL 61819","61709 AL 61819",null,null,"2017-04-25","2017-04-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001903>DIT-AG-00003410","0000583046",5,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1357,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 228049 AL 228557 ","ACTAS DE LEGALIZACION 228049 AL 228557",null,null,"2019-08-30","2019-08-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001706>DIT-AG-00004343","0000674928",5,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1362,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 539579 AL 539700","RECIBOS DE CAJA",null,null,"2016-05-27","2016-05-27","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020113>DIT-AG-00003367","0000582613",10,null,null,134,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1367,92200,"1.28","Actas de Ajuste","21662 AL 21696","21662 AL 21696",null,null,"2017-03-23","2017-03-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001902>DIT-AG-00003408","0000583030",1,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1371,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","554251 AL 554351","554251 AL 554351",null,null,"2016-12-26","2016-12-26","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020126>DIT-AG-00003399","0000582824",3,null,null,169,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1372,92200,"1.30","Actas de Legalizacion","60024 AL 60076","60024 AL 60076",null,null,"2017-03-22","2017-03-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001901>DIT-AG-00003339","0000583009",4,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1377,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 542610 AL 542701","RECIBOS DE CAJA",null,null,"2016-07-12","2016-07-12","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020114>DIT-AG-00003370","0000582646",7,null,null,96,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1382,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 546188 AL 546304","RECIBOS DE CAJA",null,null,"2016-09-05","2016-09-05","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020118>DIT-AG-00003380","0000582744",3,null,null,132,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1384,214220,"2.1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 269572 - 269624","ACTAS DE LEGALIZACION 269572 - 269624",null,null,"2020-02-19","2020-02-20","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004363","0000675048",3,null,null,182,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1387,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 546870 AL 546969","RECIBOS DE CAJA",null,null,"2016-09-14","2016-09-14","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020118>DIT-AG-00003380","0000582751",10,null,null,104,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1392,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 124652 AL 124778","ACTAS DE LEGALIZACIÓN 124652 AL 124778",null,null,"2018-07-30","2018-07-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000603>DIT-AG-00004148","0000656710",7,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1397,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 185746 AL 185945","ACTAS DE LEGALIZACION 185746 AL 185945",null,null,"2019-04-12","2019-04-12","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004223","0000664286",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1402,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","551384 al 551436","551384 al 551436",null,null,"2016-11-16","2016-11-16","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020124>DIT-AG-00003394","0000582352",4,null,null,117,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1403,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","561422 AL 561470","561422 AL 561470",null,null,"2017-07-13","2017-07-13","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020131>DIT-AG-00003947","0000583250",8,null,null,103,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1407,92200,"1.30","Actas de Legalizacion","66317 AL 66274","66317 AL 66274",null,null,"2017-07-19","2017-07-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000408>DIT-AG-00003950","0000583264",4,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1412,214220,"1.26","Actas de Traslado entre Conceptos","ACTAS DE TRASLADO ENTRE CONCEPTOS  4032 AL 5156","ACTAS DE TRASLADO ENTRE CONCEPTOS  4032 AL 5156",null,null,"2018-10-24","2018-12-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000512>DIT-AG-00004033","0000656533",1,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1417,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 214102 AL 214136","ACTAS DE LEGALIZACION 214102 AL 214136",null,null,"2019-07-19","2019-07-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001705>DIT-AG-00004238","0000664389",5,null,null,191,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1418,214220,"2.1.30","Actas de Legalizacion","51734 - 51780","51734 - 51780",null,null,"2016-06-07","2016-06-09","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002315","0000581726",2,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1423,92200,"1.30","Actas de Legalizacion","DEL 34213 AL 34275",null,null,null,"2013-10-21","2013-10-22","ALMARCHIVOS>AC00040612","000483335",2,null,null,225,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1428,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 190738 AL 190937","ACTAS DE LEGALIZACION 190738 AL 190937",null,null,"2019-05-02","2019-05-02","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001703>DIT-AG-00004218","0000664324",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1432,92200,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 86820 AL 86988","ACTAS DE LEGALIZACION 86820 AL 86988",null,null,"2018-01-29","2018-01-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000503>DIT-AG-00003994","0000649138",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1433,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 165031 AL 165221","ACTAS DE LEGALIZACION 165031 AL 165221",null,null,"2019-01-25","2019-01-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001010>DIT-AG-00004193","0000662013",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1438,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 88704 AL 88895","Actas de Legalizacion 88704 AL 88895",null,null,"2018-02-01","2018-02-05","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000504>DIT-AG-00003997","0000655927",1,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1443,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 87856 AL 88055","ACTAS DE LEGALIZACION 87856 AL 88055",null,null,"2018-01-31","2018-01-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000503>DIT-AG-00003995","0000655869",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1446,214220,"2.1.30","Actas de Legalizacion","52683 - 52729","52683 - 52729",null,null,"2016-07-19","2016-07-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002319","0000581746",2,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1448,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 104253 AL 105083","ACTAS DE LEGALIZACION 104253 AL 105083",null,null,"2018-04-30","2018-04-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000508>DIT-AG-00004019","0000656519",5,null,null,124,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1453,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 146001 AL 146189","ACTAS DE LEGALIZACION 146001 AL 146189",null,null,"2018-10-22","2018-10-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000609>DIT-AG-00004169","0000659855",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1458,214220,"2.1.30","Actas de Legalizacion","50845 - 50893","50845 - 50893",null,null,"2016-04-28","2016-04-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002311","0000581707",3,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1463,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 125847 AL 125913","ACTAS DE LEGALIZACIÓN 125847 AL 125913",null,null,"2018-07-31","2018-07-31","ALMARCHIVOS>AG0100000604>DIT-AG-00004150","0000659811",1,null,null,135,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1464,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 110321 AL 110486","ACTAS DE LEGALIZACION 110321 AL 110486",null,null,"2018-05-29","2018-05-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000511>DIT-AG-00004029","0000656593",2,null,null,212,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1468,92200,"1.30","Actas de Legalizacion","Actas de Legalización 69668 AL 69737","Actas de Legalización 69668 AL 69737",null,null,"2017-09-18","2017-09-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000409>DIT-AG-00003961","0000583358",7,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1473,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 563997 AL 564066\t","recibos de caja 563997 AL 564066",null,null,"2017-09-27","2017-09-27","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020133>DIT-AG-00003962","0000583376",8,null,null,138,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1478,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 122949 AL 123151","ACTAS DE LEGALIZACIÓN 122949 AL 123151",null,null,"2018-07-24","2018-07-24","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000603>DIT-AG-00004146","0000656696",7,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1479,92200,"1.30","Actas de Legalizacion","67022 AL 67071","67022 AL 67071",null,null,"2017-07-31","2017-07-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000408>DIT-AG-00003952","0000583298",7,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1484,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 192314 AL 192905","ACTAS DE LEGALIZACION 192314 AL 192905",null,null,"2019-05-10","2019-05-10","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001008>DIT-AG-00004229","0000664333",4,null,null,210,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1489,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 531256 AL 531395","RECIBOS DE CAJA",null,null,"2016-01-26","2016-01-26","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020117>DIT-AG-00003377","0000582719",7,null,null,150,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1493,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 136285 AL 136402","ACTAS DE LEGALIZACIÓN 136285 AL 136402",null,null,"2018-09-13","2018-09-14","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000606>DIT-AG-00004159","0000659774",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1494,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 180643 AL 180842","ACTAS DE LEGALIZACION 180643 AL 180842",null,null,"2019-03-22","2019-03-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001607>DIT-AG-00004214","0000664241",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1499,92200,"1.30","Actas de Legalizacion","59769 AL 59827","59769 AL 59827",null,null,"2017-03-10","2017-03-16","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001901>DIT-AG-00003337","0000582991",5,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1504,214220,"2.1.30","Actas de Legalizacion","49786 - 49831","49786 - 49831",null,null,"2016-03-17","2016-03-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002307","0000581685",1,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1509,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 540707 AL 540797","RECIBOS DE CAJA",null,null,"2016-06-15","2016-06-15","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020114>DIT-AG-00003368","0000582628",10,null,null,98,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1511,92200,"1.30","Actas de Legalizacion","56476 AL 56517","56476 AL 56517",null,null,"2016-12-21","2016-12-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001803>DIT-AG-00002398","0000582845",4,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1514,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","555396 al 555449","555396 al 555449",null,null,"2017-01-17","2017-01-17","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020126>DIT-AG-00003401","0000582850",3,null,null,120,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1519,92200,"1.30","Actas de Legalizacion","62330 AL 62428","62330 AL 62428",null,null,"2017-05-09","2017-05-10","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001903>DIT-AG-00003426","0000583146",3,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1524,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 532827 AL 532940","RECIBOS DE CAJA",null,null,"2016-02-17","2016-02-17","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020119>DIT-AG-00003384","0000582787",2,null,null,114,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1525,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 146815 AL 146866","ACTAS DE LEGALIZACION 146815 AL 146866",null,null,"2018-10-24","2018-10-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000609>DIT-AG-00004170","0000659860",5,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1529,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","553011 al 553055","553011 al 553055",null,null,"2016-12-12","2016-12-12","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020125>DIT-AG-00003397","0000582383",2,null,null,99,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1534,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 182392 AL 182594","ACTAS DE LEGALIZACION 182392 AL 182594",null,null,"2019-03-29","2019-03-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001607>DIT-AG-00004216","0000664253",1,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1539,92200,"1.30","Actas de Legalizacion","64626 AL 64714","64626 AL 64714",null,null,"2017-06-20","2017-06-21","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000407>DIT-AG-00003942","0000583217",4,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1540,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 532738 AL 532826","RECIBOS DE CAJA",null,null,"2016-02-16","2016-02-16","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020119>DIT-AG-00003384","0000582786",1,null,null,90,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1545,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 150222 AL 150386","ACTAS DE LEGALIZACION 150222 AL 150386",null,null,"2018-11-15","2018-11-16","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000610>DIT-AG-00004174","0000659884",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1550,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 128375 AL 128541","ACTAS DE LEGALIZACIÓN 128375 AL 128541",null,null,"2018-08-17","2018-08-17","ALMARCHIVOS>AG0100000604>DIT-AG-00004151","0000656719",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1554,92200,"1.30","Actas de Legalizacion","56020 AL 56071","56020 AL 56071",null,null,"2016-12-01","2016-12-12","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001803>DIT-AG-00002393","0000582799",1,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1555,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","561556 AL 561598","561556 AL 561598",null,null,"2017-07-18","2017-07-18","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020131>DIT-AG-00003951","0000583266",1,null,null,95,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1560,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja  568066 AL 568144\t","recibos de caja  568066 AL 568144",null,null,"2017-12-28","2017-12-28","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020135>DIT-AG-00003983","0000649087",10,null,null,160,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1565,214220,2136,"PROCESOS DE GESTION TRIBUTARIA","MARIA IRMA SOLORZANO GOMEZ 41703027 EXP 20092205905\t","EXP 20092205905 RE 2009EE73074 LOR    2010EE51267",null,null,"2009-04-08",null,"Archivo Central>Ubicacion Crr 32 N° 12 -45>Piso001>Deposito011>TEMPORAL>DIB-AG-020741","000000484680",8,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1570,214220,"1.26","Actas de Traslado entre Conceptos","ACTAS DE TRASLADO ENTRE CONCEPTOS 3654 AL 4661","ACTAS DE TRASLADO ENTRE CONCEPTOS 3654 AL 4661",null,null,"2017-10-03","2017-12-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000409>DIT-AG-00003959","0000656606",3,null,null,186,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1572,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION DE 198779 AL 199377 REPORTES: CTA230 198792 AL 199092, CTA710 199093 AL 199183, CTA824 199206 AL 199369","ACTAS DE LEGALIZACION DE 198779 AL 199377 REPORTES: CTA230 198792 AL 199092, CTA710 199093 AL 199183, CTA824 199206 AL 199369",null,null,"2019-05-27","2019-05-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001008>DIT-AG-00004232","0000664352",6,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1575,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 237391 AL 237576","ACTAS DE LEGALIZACION 237391 AL 237576",null,null,"2019-09-30","2019-09-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001707>DIT-AG-00004347","0000674957",7,null,null,174,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1580,92200,"1.30","Actas de Legalizacion","Actas de Legalización 71247 AL 71340","Actas de Legalización 71247 AL 71340",null,null,"2017-10-17","2017-10-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000410>DIT-AG-00003968","0000583403",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1585,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 131104 AL 131211","ACTAS DE LEGALIZACIÓN 131104 AL 131211",null,null,"2018-08-27","2018-08-28","ALMARCHIVOS>AG0100000605>DIT-AG-00004154","0000656738",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1586,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 145179 AL 145260","ACTAS DE LEGALIZACION 145179 AL 145260",null,null,"2018-10-19","2018-10-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000608>DIT-AG-00004168","0000659846",5,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1590,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 173734 AL 175526","ACTAS DE LEGALIZACION 173734 AL 175526",null,null,"2019-02-28","2019-02-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001012>DIT-AG-00004207","0000662119",5,null,null,244,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1595,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 114756 AL 114955","ACTAS DE LEGALIZACIÓN 114756 AL 114955",null,null,"2018-06-15","2018-06-15","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000512>DIT-AG-00004034","0000656623",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1600,214220,"2.1.30","Actas de Legalizacion","52868 - 52909","52868 - 52909",null,null,"2016-07-26","2016-07-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002319","0000581750",6,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1601,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 127202 AL 127316","ACTAS DE LEGALIZACIÓN 127202 AL 127316",null,null,"2018-08-10","2018-08-10","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000603>DIT-AG-00004145","0000656683",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1606,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 160069 AL 160269","ACTAS DE LEGALIZACION 160069 AL 160269",null,null,"2018-12-27","2018-12-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001601>DIT-AG-00004186","0000661966",7,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1611,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 162308 AL 162440","ACTAS DE LEGALIZACION 162308 AL 162440",null,null,"2019-01-21","2019-01-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001010>DIT-AG-00004191","0000661997",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1615,214220,"2.1.30","Actas de Legalizacion","48203 - 48255","48203 - 48255",null,null,"2016-01-15","2016-01-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002300","0000581650",4,null,null,210,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1616,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 25382 AL 25407","ACTAS DE AJUSTE 25382 AL 25407",null,null,"2019-02-15","2019-02-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001605>DIT-AG-00004206","0000662115",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1621,214220,"2.1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 27691 - 27735","ACTAS DE LEGALIZACION 27691 - 27735",null,null,"2020-01-20","2020-01-20","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004366","0000675066",4,null,null,210,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1626,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION  103642 AL 103926","ACTAS DE LEGALIZACION  103642 AL 103926",null,null,"2018-04-30","2018-04-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000508>DIT-AG-00004019","0000656517",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1631,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 154795 AL 154995","ACTAS DE LEGALIZACION 154795 AL 154995",null,null,"2018-12-05","2018-12-05","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000612>DIT-AG-00004180","0000659920",4,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1633,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 112609 AL 112728","ACTAS DE LEGALIZACIÓN 112609 AL 112728",null,null,"2018-06-07","2018-06-07","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000511>DIT-AG-00004031","0000656611",7,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1636,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 117801  AL 118000","ACTAS DE LEGALIZACIÓN 117801  AL 118000",null,null,"2018-06-26","2018-06-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000601>DIT-AG-00004037","0000656643",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1641,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 139093 AL 139267","ACTAS DE LEGALIZACIÓN 139093 AL 139267",null,null,"2018-09-25","2018-09-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000607>DIT-AG-00004161","0000659794",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1646,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 95829 AL 95880","ACTAS DE LEGALIZACION 95829 AL 95880",null,null,"2018-03-22","2018-03-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000506>DIT-AG-00004011","0000656466",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1647,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 179276 AL 179477","ACTAS DE LEGALIZACION 179276 AL 179477",null,null,"2019-03-20","2019-03-20","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001606>DIT-AG-00004213","0000664233",2,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1651,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 121559 AL 121758","ACTAS DE LEGALIZACIÓN 121559 AL 121758",null,null,"2018-07-17","2018-07-17","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000602>DIT-AG-00004143","0000656671",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1656,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 93821 AL 93993","ACTAS DE LEGALIZACION 93821 AL 93993",null,null,"2018-03-14","2018-03-14","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000505>DIT-AG-00004006","0000655897",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1661,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 563754 AL563805\t","recibos de caja 563754 AL563805",null,null,"2017-09-20","2017-09-20","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020133>DIT-AG-00003962","0000583361",3,null,null,95,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1662,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 152548 AL 152595","ACTAS DE LEGALIZACION 152548 AL 152595",null,null,"2018-11-26","2018-11-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000612>DIT-AG-00004177","0000659901",2,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1667,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 115580  AL 115719","ACTAS DE LEGALIZACION 115580  AL 115719",null,null,"2018-06-19","2018-06-20","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000512>DIT-AG-00004035","0000656628",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1672,92200,"1.30","Actas de Legalizacion","61306 AL 61351","61306 AL 61351",null,null,"2017-04-12","2017-04-17","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001902>DIT-AG-00003409","0000583040",5,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1676,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 133290 AL 133453","ACTAS DE LEGALIZACIÓN 133290 AL 133453",null,null,"2018-08-31","2018-08-31","ALMARCHIVOS>AG0100000605>DIT-AG-00004156","0000656752",1,null,null,207,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1677,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 542029 AL 542105","RECIBOS DE CAJA",null,null,"2016-07-01","2016-07-01","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020114>DIT-AG-00003370","0000582640",1,null,null,77,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1682,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 191958 AL 192161","ACTAS DE LEGALIZACION 191958 AL 192161",null,null,"2019-05-07","2019-05-07","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001008>DIT-AG-00004229","0000664330",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1687,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 174677 AL 174876","ACTAS DE LEGALIZACION 174677 AL 174876",null,null,"2019-03-05","2019-03-05","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001605>DIT-AG-00004209","0000662128",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1692,92200,"1.30","Actas de Legalizacion","DEL 33697 AL 33736",null,null,null,"2013-09-16","2013-09-17","ALMARCHIVOS>AC00040608","000483311",5,null,null,247,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1694,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 548117 AL 548238","RECIBOS DE CAJA",null,null,"2016-09-29","2016-09-29","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020115>DIT-AG-00003372","0000582669",11,null,null,132,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1697,214220,"2.1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 27655 - 27690","ACTAS DE LEGALIZACION 27655 - 27690",null,null,"2020-01-17","2020-01-20","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004366","0000675065",3,null,null,225,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1702,214220,"2.1.30","Actas de Legalizacion","48763 - 48801","48763 - 48801",null,null,"2016-01-28","2016-01-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002302","0000581661",3,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1707,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 543883 AL 543996","RECIBOS DE CAJA",null,null,"2016-08-01","2016-08-01","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020119>DIT-AG-00003382","0000582764",1,null,null,121,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1708,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 533110 AL 533195","RECIBOS DE CAJA",null,null,"2016-02-22","2016-02-22","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020119>DIT-AG-00003384","0000582790",5,null,null,105,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1713,214220,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO DE BOGOTA","BANCO DE BOGOTA",null,null,"2017-01-03","2017-07-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000402>DIT-AG-00004203","0000662088",5,null,null,151,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1717,92200,"1.30","Actas de Legalizacion","57902 AL 57959","57902 AL 57959",null,null,"2017-01-31","2017-01-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002407","0000582902",3,null,null,131,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1722,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 530164 AL 530248","RECIBOS DE CAJA",null,null,"2016-01-07","2016-01-07","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020118>DIT-AG-00003379","0000582736",4,null,null,94,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1723,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 532455 AL 532595","RECIBOS DE CAJA",null,null,"2016-02-11","2016-02-11","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020118>DIT-AG-00003381","0000582761",9,null,null,151,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1728,92200,"1.30","Actas de Legalizacion","68018 AL 68090","68018 AL 68090",null,null,"2017-08-17","2017-08-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000408>DIT-AG-00003956","0000583320",3,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1733,214220,"33.7","Ingresos Fondos Ordinarios","PLANILLA DE COMPORTAMIENTOS DE INGRESOS NOVIEMBRE 2017","PLANILLA DE COMPORTAMIENTOS DE INGRESOS NOVIEMBRE 2017",null,"1 DE 2","2017-11-01","2017-11-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000002>AG0100000206>DIT-AG-00003471","0000583765",3,null,null,182,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1735,92200,"1.30","Actas de Legalizacion","DEL 32472 AL 32529",null,null,null,"2013-07-02","2013-07-04","ALMARCHIVOS>AC00040609","000483314",1,null,null,207,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1738,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 125376 AL 125550","ACTAS DE LEGALIZACIÓN 125376 AL 125550",null,null,"2018-07-31","2018-07-31","ALMARCHIVOS>AG0100000604>DIT-AG-00004149","0000656715",5,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1743,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 83209  AL 83256","Actas de Legalizacion 83209  AL 83256",null,null,"2017-12-26","2017-12-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000502>DIT-AG-00003986","0000649081",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1748,214220,"1.30","Actas de Legalizacion","ACTA DE LEGALIZACION 98923 AL 99048","ACTA DE LEGALIZACION 98923 AL 99048",null,null,"2018-04-13","2018-04-16","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000506>DIT-AG-00004010","0000656482",2,null,null,198,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1753,214220,"2.1.30","Actas de Legalizacion","50604 - 50652","50604 - 50652",null,null,"2016-04-21","2016-04-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002310","0000581702",4,null,null,212,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1754,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 162077 AL 162137","ACTAS DE LEGALIZACION 162077 AL 162137",null,null,"2018-12-31","2018-12-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001602>DIT-AG-00004190","0000661989",1,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1760,92200,"1.30","Actas de Legalizacion","Actas de Legalización 70114 AL 70167","Actas de Legalización 70114 AL 70167",null,null,"2017-09-22","2017-09-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000410>DIT-AG-00003963","0000583370",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1763,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION  108621 AL 108820","ACTAS DE LEGALIZACION  108621 AL 108820",null,null,"2018-05-25","2018-05-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000510>DIT-AG-00004027","0000656584",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1768,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 211348 AL 212306","ACTAS DE LEGALIZACION 211348 AL 212306",null,null,"2019-07-09","2019-07-11","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001705>DIT-AG-00004236","0000664377",3,null,null,206,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1769,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 176419 AL 176606","ACTAS DE LEGALIZACION 176419 AL 176606",null,null,"2019-03-13","2019-03-13","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001606>DIT-AG-00004210","0000662138",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1774,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 24272 AL 24362","ACTAS DE AJUSTE 24272 AL 24362",null,null,"2018-08-02","2018-08-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000509>DIT-AG-00004021","0000656522",3,null,null,215,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1778,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 99728 AL 99832","ACTAS DE LEGALIZACION 99728 AL 99832",null,null,"2018-04-18","2018-04-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000507>DIT-AG-00004013","0000656488",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1783,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 566305 al  566369\t","recibos de caja 566305 al  566369",null,null,"2017-11-17","2017-11-17","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020134>DIT-AG-00003976","0000583467",1,null,null,136,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1784,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 161543 AL 161590","ACTAS DE LEGALIZACION 161543 AL 161590",null,null,"2018-12-31","2018-12-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001601>DIT-AG-00004188","0000661979",6,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1789,214220,"2.1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 27736 - 27776","ACTAS DE LEGALIZACION 27736 - 27776",null,null,"2020-01-21","2020-01-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004366","0000675067",5,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1794,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 563632 AL 563693\t","recibos de caja 563632 AL 563693",null,null,"2017-09-18","2017-09-18","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020133>DIT-AG-00003962","0000583359",1,null,null,115,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1796,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja 567631 AL 567718\t","recibos de caja 567631 AL 567718",null,null,"2017-12-19","2017-12-19","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020135>DIT-AG-00003983","0000649051",3,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1799,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","559523 AL 559569","559523 AL 559569",null,null,"2017-05-19","2017-05-19","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020120>DIT-AG-00003432","0000583182",5,null,null,103,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1804,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 179478 AL 179648","ACTAS DE LEGALIZACION 179478 AL 179648",null,null,"2019-03-20","2019-03-20","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001606>DIT-AG-00004213","0000664234",3,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1809,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 97658 AL 97857","ACTAS DE LEGALIZACION 97658 AL 97857",null,null,"2018-04-09","2018-04-09","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000506>DIT-AG-00004008","0000655913",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1814,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 149915 AL 150042","ACTAS DE LEGALIZACION 149915 AL 150042",null,null,"2018-11-14","2018-11-15","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000610>DIT-AG-00004174","0000659882",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1815,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 182043 AL 182100","ACTAS DE LEGALIZACION 182043 AL 182100",null,null,"2019-03-27","2019-03-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001607>DIT-AG-00004215","0000664250",5,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1821,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 84625 AL 84681","Actas de Legalizacion 84625 AL 84681",null,null,"2017-12-29","2017-12-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000502>DIT-AG-00003989","0000649110",6,null,null,196,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1824,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 127317 AL 127509","ACTAS DE LEGALIZACIÓN 127317 AL 127509",null,null,"2018-08-10","2018-08-13","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000603>DIT-AG-00004145","0000656684",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1829,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","554483 AL 554544","554483 AL 554544",null,null,"2016-12-29","2016-12-29","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020126>DIT-AG-00003399","0000582827",6,null,null,124,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1830,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 163371 AL 163566","ACTAS DE LEGALIZACION 163371 AL 163566",null,null,"2019-01-23","2019-01-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001011>DIT-AG-00004192","0000662003",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1835,92200,"1.28","Actas de Ajuste","21237 AL 21278","21237 AL 21278",null,null,"2017-02-20","2017-04-03","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001901>DIT-AG-00003335","0000582982",6,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1839,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","553674 al 553712","553674 al 553712",null,null,"2016-12-20","2016-12-20","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020125>DIT-AG-00003398","0000582393",4,null,null,89,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1844,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 182595 AL 182795","ACTAS DE LEGALIZACION 182595 AL 182795",null,null,"2019-03-29","2019-03-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001607>DIT-AG-00004216","0000664254",2,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1845,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","553131 al 553201","553131 al 553201",null,null,"2016-12-13","2016-12-13","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020125>DIT-AG-00003397","0000582385",4,null,null,143,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1850,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 213953 AL 213999","ACTAS DE LEGALIZACION 213953 AL 213999",null,null,"2019-07-18","2019-07-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001705>DIT-AG-00004238","0000664385",1,null,null,237,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1855,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","551206 al 551272","551206 al 551272",null,null,"2016-11-15","2016-11-15","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020124>DIT-AG-00003394","0000582349",1,null,null,134,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1860,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","560348 AL 560415","560348 AL 560415",null,null,"2017-06-13","2017-06-13","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020130>DIT-AG-00003944","0000583219",2,null,null,146,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1861,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","560416 AL 560483","560416 AL 560483",null,null,"2017-06-14","2017-06-14","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020130>DIT-AG-00003944","0000583220",3,null,null,139,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1865,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja   568380 AL 568451\t","recibos de caja   568380 AL 568451",null,null,"2018-01-22","2018-01-22","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020135>DIT-AG-00003988","0000649093",5,null,null,114,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1870,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 245868-245907","ACTAS DE LEGALIZACION 245868-245907",null,null,"2019-11-13","2019-11-14","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001703>DIT-AG-00004352","0000674982",2,null,null,206,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1875,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 132896 AL 133095","ACTAS DE LEGALIZACIÓN 132896 AL 133095",null,null,"2018-08-31","2018-08-31","ALMARCHIVOS>AG0100000605>DIT-AG-00004155","0000656750",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1876,92200,"1.30","Actas de Legalizacion","DEL 33286 AL 33335",null,null,null,"2013-08-21","2013-08-22","ALMARCHIVOS>AC00040607","000483307",7,null,null,265,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1882,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","562419 al 562491","562419 al 562491",null,null,"2017-08-14","2017-08-14","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020132>DIT-AG-00003953","0000583309",9,null,null,155,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1885,92200,"1.30","Actas de Legalizacion","Actas de Legalización 70532 AL 70603","Actas de Legalización 70532 AL 70603",null,null,"2017-09-29","2017-09-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000410>DIT-AG-00003964","0000583381",5,null,null,143,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1890,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 548451 AL 548482","548451 AL 548482",null,null,"2016-10-03","2016-10-03","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020122>DIT-AG-00003387","0000582331",2,null,null,77,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1891,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 184563 AL 184733","ACTAS DE LEGALIZACION 184563 AL 184733",null,null,"2019-04-09","2019-04-09","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004220","0000664276",3,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1896,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 183331 AL 183530","ACTAS DE LEGALIZACION 183331 AL 183530",null,null,"2019-04-02","2019-04-02","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001607>DIT-AG-00004219","0000664269",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1900,214220,"2.1.30","Actas de Legalizacion","50266 - 50310","50266 - 50310",null,null,"2016-04-08","2016-04-11","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002309","0000581695",3,null,null,207,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1905,92200,"1.30","Actas de Legalizacion","Actas de Legalizacion 77298  AL 77497","Actas de Legalizacion 77298  AL 77497",null,null,"2017-11-22","2017-11-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000412>DIT-AG-00003977","0000583474",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1906,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 175923 AL 176100","ACTAS DE LEGALIZACION 175923 AL 176100",null,null,"2019-03-11","2019-03-12","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001606>DIT-AG-00004210","0000662135",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1911,214220,"2.1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 269625 - 270202","ACTAS DE LEGALIZACION 269625 - 270202",null,null,"2020-02-20","2020-02-24","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004363","0000675049",4,null,null,227,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1916,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 251233-251254","ACTAS DE LEGALIZACION 251233-251254",null,null,"2019-11-28","2019-11-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001705>DIT-AG-00004358","0000675017",2,null,null,206,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1921,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 180321 AL 180448","ACTAS DE LEGALIZACION 180321 AL 180448",null,null,"2019-03-21","2019-03-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001607>DIT-AG-00004214","0000664239",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1922,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 225572 AL 227167","ACTAS DE LEGALIZACION 225572 AL 227167",null,null,"2019-08-27","2019-08-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001706>DIT-AG-00004343","0000674926",3,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1926,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 79661 AL 79777","Actas de Legalizacion 79661 AL 79777",null,null,"2017-11-29","2017-11-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000412>DIT-AG-00003979","0000583495",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1931,214220,"2.1.30","Actas de Legalizacion","53797 - 53848","53797 - 53848",null,null,"2016-08-23","2016-08-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002326","0000581782",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1936,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 105120 AL 105221","ACTAS DE LEGALIZACION 105120 AL 105221",null,null,"2018-05-09","2018-05-09","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000510>DIT-AG-00004024","0000656561",5,null,null,197,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1937,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 85084 AL 85182","ACTAS DE LEGALIZACION 85084 AL 85182",null,null,"2018-01-16","2018-01-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000503>DIT-AG-00003992","0000649125",2,null,null,194,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1943,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 138660 AL 138850","ACTAS DE LEGALIZACIÓN 138660 AL 138850",null,null,"2018-09-25","2018-09-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000607>DIT-AG-00004161","0000659791",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1946,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 242549-243309","ACTAS DE LEGALIZACION 242549-243309",null,null,"2019-10-28","2019-10-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001703>DIT-AG-00004351","0000674976",2,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1951,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 128813 AL 128998","ACTAS DE LEGALIZACIÓN 128813 AL 128998",null,null,"2018-08-21","2018-08-21","ALMARCHIVOS>AG0100000604>DIT-AG-00004151","0000656722",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1952,92200,"1.28","Actas de Ajuste","21083 AL 21121","21083 AL 21121",null,null,"2017-02-10","2017-02-13","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001901>DIT-AG-00003335","0000582978",2,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1957,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 541205 AL 541311","RECIBOS DE CAJA",null,null,"2016-06-22","2016-06-22","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020114>DIT-AG-00003369","0000582633",4,null,null,112,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1962,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 24821 AL 24856","ACTAS DE AJUSTE 24821 AL 24856",null,null,"2018-11-30","2018-11-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000511>DIT-AG-00004030","0000656529",4,null,null,108,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1966,92200,"60.3","Informes de Gestión","MOVIMIENTO DIARIO DE RECAUDO","INFORME DIARIO DE RECAUDO",null,null,"2016-05-02","2016-05-31","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020131>DIT-AG-00003415","0000583078",5,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1967,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 145323 AL 145357","ACTAS DE LEGALIZACION 145323 AL 145357",null,null,"2018-10-19","2018-10-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000609>DIT-AG-00004169","0000659849",1,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1972,92200,"1.30","Actas de Legalizacion","55794 AL 55843","55794 AL 55843",null,null,"2016-11-28","2016-11-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001805>DIT-AG-00002368","0000582586",4,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1977,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 242507-242548","ACTAS DE LEGALIZACION 242507-242548",null,null,"2019-10-25","2019-10-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001703>DIT-AG-00004351","0000674975",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1982,92200,"1.30","Actas de Legalizacion","DEL 34277 AL 34314",null,null,null,"2013-10-23","2013-10-23","ALMARCHIVOS>AC00040612","000483336",3,null,null,169,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1983,92200,"1.30","Actas de Legalizacion","61026 AL 61154 ","61026 AL 61154",null,null,"2017-04-07","2017-04-10","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001902>DIT-AG-00003409","0000583037",2,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1987,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","561288 AL 561321","561288 AL 561321",null,null,"2017-07-10","2017-07-10","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020131>DIT-AG-00003947","0000583240",5,null,null,76,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1992,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 185999 AL 186041","ACTAS DE LEGALIZACION 185999 AL 186041",null,null,"2019-04-15","2019-04-16","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004223","0000664288",5,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1997,92200,32,"CUENTAS DE COMPENSACION","CUENTAS DE COMPENSACION","INFORME SOBRE INVERSIONES FINANCIERAS Y ACTIVOS EN EL EXTERIOR, AÑO 2008/2009 BANCO DE LA REPUBLICA",null,null,"2008-01-01","2010-01-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000013>AG0100001303>DIT-AG-00000545","000485527",6,null,null,72,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1998,92200,"1.30","Actas de Legalizacion","56572 AL 56621","56572 AL 56621",null,null,"2016-12-23","2016-12-26","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001803>DIT-AG-00002398","0000582847",6,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2004,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 82351 AL 82508","Actas de Legalizacion 82351 AL 82508",null,null,"2017-12-14","2017-12-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000501>DIT-AG-00003985","0000649069",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2007,214220,"2.1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 271195 - 271700","ACTAS DE LEGALIZACION 271195 - 271700",null,null,"2020-02-26","2020-02-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004363","0000675051",6,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2012,214220,"2.1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 27777 - 27800","ACTAS DE LEGALIZACION 27777 - 27800",null,null,"2020-01-23","2020-01-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004367","0000675068",1,null,null,156,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2013,92200,"1.28","Actas de Ajuste","22205 AL 22290","22205 AL 22290",null,null,"2017-06-09","2017-06-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001903>DIT-AG-00003412","0000583259",5,null,null,207,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2018,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 129414 AL 129572","ACTAS DE LEGALIZACIÓN 129414 AL 129572",null,null,"2018-08-22","2018-08-23","ALMARCHIVOS>AG0100000605>DIT-AG-00004152","0000656726",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2023,92200,"1.30","Actas de Legalizacion","DEL 32424 AL 32473",null,null,null,"2013-06-28","2013-06-28","ALMARCHIVOS>AC00040610","000483324",5,null,null,243,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2027,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 88248 AL 88448","ACTAS DE LEGALIZACION 88248 AL 88448",null,null,"2018-01-31","2018-01-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000503>DIT-AG-00003995","0000655871",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2028,92200,"1.30","Actas de Legalizacion","ACTAS 34187 AL 34212",null,null,null,"2013-10-18","2013-10-18","ALMARCHIVOS>AC00040612","000483334",1,null,null,102,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2033,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 79497 AL 79636 - 79646 ","Actas de Legalizacion 79497 AL 79636 - 79646",null,null,"2017-11-24","2017-11-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000412>DIT-AG-00003978","0000583493",7,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2038,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 127510 AL 127606","ACTAS DE LEGALIZACIÓN 127510 AL 127606",null,null,"2018-08-13","2018-08-14","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000603>DIT-AG-00004145","0000656685",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2043,214220,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO FALABELLA","BANCO FALABELLA",null,null,"2017-01-04","2017-12-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000402>DIT-AG-00004201","0000662065",5,null,null,13,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2045,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 140511 AL 140617","ACTAS DE LEGALIZACIÓN 140511 AL 140617",null,null,"2018-09-28","2018-09-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000607>DIT-AG-00004163","0000659806",5,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2048,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 82218 AL 82350","Actas de Legalizacion 82218 AL 82350",null,null,"2017-12-14","2017-12-14","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000501>DIT-AG-00003985","0000649068",2,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2053,214220,"2.1.30","Actas de Legalizacion","52146 - 52183","52146 - 52183",null,null,"2016-06-24","2016-06-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002316","0000581735",5,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2058,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 155989 AL 156167","ACTAS DE LEGALIZACION 155989 AL 156167",null,null,"2018-12-10","2018-12-11","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000612>DIT-AG-00004181","0000659927",4,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2059,214220,"2.1.30","Actas de Legalizacion","50522 - 50562","50522 - 50562",null,null,"2016-04-20","2016-04-21","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002310","0000581700",2,null,null,208,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2064,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 143252 AL 143346","ACTAS DE LEGALIZACION 143252 AL 143346",null,null,"2018-10-11","2018-10-12","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000608>DIT-AG-00004166","0000659832",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2067,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACIÓN 130810 AL 131009","ACTAS DE LEGALIZACIÓN 130810 AL 131009",null,null,"2018-08-27","2018-08-27","ALMARCHIVOS>AG0100000604>DIT-AG-00004153","0000656736",6,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2073,92200,"1.30","Actas de Legalizacion","58877 AL 58982","58877 AL 58982",null,null,"2017-02-21","2017-02-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001807>DIT-AG-00002409","0000582950",6,null,null,208,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2074,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 158720 AL 158752","ACTAS DE LEGALIZACION 158720 AL 158752",null,null,"2018-12-20","2018-12-20","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000612>DIT-AG-00004184","0000659951",7,null,null,207,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2079,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 195054 AL 195819","ACTAS DE LEGALIZACION 195054 AL 195819",null,null,"2019-05-22","2019-05-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001008>DIT-AG-00004231","0000664345",7,null,null,224,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2084,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 177653 AL 177855","ACTAS DE LEGALIZACION 177653 AL 177855",null,null,"2019-03-18","2019-03-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001606>DIT-AG-00004211","0000664223",6,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2088,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 99528 AL 99727","ACTAS DE LEGALIZACION 99528 AL 99727",null,null,"2018-04-18","2018-04-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000506>DIT-AG-00004010","0000656487",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2089,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 160349 AL 160552","ACTAS DE LEGALIZACION 160349 AL 160552",null,null,"2018-12-28","2018-12-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000016>AG0100001601>DIT-AG-00004187","0000661968",2,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2094,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA   570139 AL 570203\t","RECIBOS DE CAJA   570139 AL 570203",null,null,"2018-03-20","2018-03-20","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020137>DIT-AG-00004003","0000655879",6,null,null,129,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2099,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","554167 AL 554250","554167 AL 554250",null,null,"2016-12-26","2016-12-26","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020126>DIT-AG-00003399","0000582823",2,null,null,187,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2104,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 172871 AL 173024","ACTAS DE LEGALIZACION 172871 AL 173024",null,null,"2019-02-28","2019-02-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001012>DIT-AG-00004207","0000662096",3,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2106,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 23775 AL 23849","ACTAS DE AJUSTE 23775 AL 23849",null,null,"2018-05-03","2018-05-24","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000508>DIT-AG-00004015","0000656498",4,null,null,154,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2109,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 530821 AL 530916","RECIBOS DE CAJA",null,null,"2016-01-19","2016-01-19","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020117>DIT-AG-00003377","0000582714",2,null,null,163,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2114,214220,"2.1.30","Actas de Legalizacion","48361 - 48413","48361 - 48413",null,null,"2016-01-19","2016-01-21","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002301","0000581653",1,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2119,92200,"1.30","Actas de Legalizacion","60754 AL 60898","60754 AL 60898",null,null,"2017-03-31","2017-03-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001902>DIT-AG-00003407","0000583028",5,null,null,194,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2120,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 145659 AL 145836","ACTAS DE LEGALIZACION 145659 AL 145836",null,null,"2018-10-22","2018-10-22","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000609>DIT-AG-00004169","0000659853",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2125,92200,"1.28","Actas de Ajuste","21527 AL 21564","21527 AL 21564",null,null,"2017-03-09","2017-03-10","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001902>DIT-AG-00003340","0000583013",3,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2128,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 537454 AL 537559","RECIBOS DE CAJA",null,null,"2016-04-27","2016-04-27","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020117>DIT-AG-00003378","0000582730",8,null,null,133,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2134,92200,"1.30","Actas de Legalizacion","64894 A 64963","64894 A 64963",null,null,"2017-06-22","2017-06-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000407>DIT-AG-00003942","0000583225",7,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2135,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","556192 AL 556232","556192 AL 556232",null,null,"2017-02-07","2017-02-07","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020127>DIT-AG-00002405","0000582883",2,null,null,89,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2140,214220,"2.1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 27619 - 27651","ACTAS DE LEGALIZACION 27619 - 27651",null,null,"2020-01-16","2020-01-16","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001701>DIT-AG-00004366","0000675064",2,null,null,167,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2145,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 247222-248204","ACTAS DE LEGALIZACION 247222-248204",null,null,"2019-11-15","2019-11-15","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001703>DIT-AG-00004352","0000674984",4,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2149,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","560579 AL 560676","560579 AL 560676",null,null,"2017-06-20","2017-06-20","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020130>DIT-AG-00003944","0000583226",6,null,null,181,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2150,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 535308 AL 535424","RECIBOS DE CAJA",null,null,"2016-03-28","2016-03-28","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020120>DIT-AG-00003386","0000582925",6,null,null,125,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2155,92200,"1.30","Actas de Legalizacion","Actas de Legalización 72120 AL 72221","Actas de Legalización 72120 AL 72221",null,null,"2017-10-20","2017-10-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000411>DIT-AG-00003969","0000583417",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2160,214220,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO BBVA","BANCO BBVA",null,null,"2017-01-19","2017-12-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000402>DIT-AG-00004203","0000662093",10,null,null,90,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2165,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 255597-255638","ACTAS DE LEGALIZACION 255597-255638",null,null,"2019-12-19","2019-12-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001705>DIT-AG-00004357","0000675005",4,null,null,172,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2166,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 203648 AL 205019","ACTAS DE LEGALIZACION 203648 AL 205019",null,null,"2019-06-26","2019-06-27","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001705>DIT-AG-00004235","0000664370",4,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2171,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 194749 AL 194918","ACTAS DE LEGALIZACION 194749 AL 194918",null,null,"2019-05-20","2019-05-21","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000010>AG0100001008>DIT-AG-00004231","0000664343",5,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2175,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 89753 AL 89802","Actas de Legalizacion 89753 AL 89802",null,null,"2018-02-15","2018-02-15","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000504>DIT-AG-00003998","0000655936",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2180,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 214036 AL 214075","ACTAS DE LEGALIZACION 214036 AL 214075",null,null,"2019-07-18","2019-07-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001705>DIT-AG-00004238","0000664387",3,null,null,174,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2181,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 26156 AL 26178","ACTAS DE AJUSTE 26156 AL 26178",null,null,"2019-04-25","2019-04-25","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001703>DIT-AG-00004228","0000664318",1,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2186,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 157129 AL 157160","ACTAS DE LEGALIZACION 157129 AL 157160",null,null,"2018-12-14","2018-12-14","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000612>DIT-AG-00004182","0000659937",7,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2189,214220,"1.30","Actas de Legalizacion","Actas de Legalizacion 107313 AL 107503","Actas de Legalizacion 107313 AL 107503",null,null,"2018-05-18","2018-05-18","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000510>DIT-AG-00004026","0000656575",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2195,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 103827 AL 104132","ACTAS DE LEGALIZACION 103827 AL 104132",null,null,"2018-05-03","2018-05-04","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000005>AG0100000509>DIT-AG-00004023","0000656554",5,null,null,249,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2196,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 205020 AL 208876","ACTAS DE LEGALIZACION 205020 AL 208876",null,null,"2019-06-27","2019-06-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001705>DIT-AG-00004235","0000664372",5,null,null,206,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2201,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 255772-255837","ACTAS DE LEGALIZACION 255772-255837",null,null,"2019-12-23","2019-12-23","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001705>DIT-AG-00004357","0000675008",7,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2206,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 221638 AL 222654",null,null,null,"2019-08-13","2019-08-16","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000017>AG0100001706>DIT-AG-00004241","0000674920",4,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2210,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","562098-562162","562098-562162",null,null,"2017-07-02","2017-07-02","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020132>DIT-AG-00003953","0000583290",2,null,null,139,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2211,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","562163-562205","562163-562205",null,null,"2017-08-03","2017-08-03","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020132>DIT-AG-00003953","0000583291",3,null,null,96,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2216,92200,"1.28","Actas de Ajuste","21201 AL 21236","21201 AL 21236",null,null,"2017-02-20","2017-02-20","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000019>AG0100001901>DIT-AG-00003335","0000582981",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2221,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 540064 AL 540126","RECIBOS DE CAJA",null,null,"2016-06-03","2016-06-03","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020114>DIT-AG-00003368","0000582621",3,null,null,65,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2226,214220,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","recibos de caja  567168 al 567232\t","recibos de caja  567168 al 567232",null,null,"2017-12-11","2017-12-11","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020135>DIT-AG-00003981","0000583508",6,null,null,139,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2227,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","561880 al 561925","561880 al 561925",null,null,"2017-08-27","2017-07-27","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020131>DIT-AG-00003951","0000583275",7,null,null,105,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2232,214220,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 141704 AL 141885","ACTAS DE LEGALIZACION 141704 AL 141885",null,null,"2018-10-05","2018-10-05","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000006>AG0100000608>DIT-AG-00004165","0000659823",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2236,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 537379 AL 537453","RECIBOS DE CAJA",null,null,"2016-04-26","2016-04-26","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020117>DIT-AG-00003378","0000582729",7,null,null,76,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2241,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","557705 AL 557747","557705 AL 557747",null,null,"2017-03-24","2017-03-23","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020128>DIT-AG-00003338","0000582998",6,null,null,93,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2242,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","557856 AL 557906","557856 AL 557906",null,null,"2017-03-30","2017-03-30","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020128>DIT-AG-00003338","0000583002",10,null,null,122,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2247,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","558048 AL 558086","558048 AL 558086",null,null,"2017-04-05","2017-04-05","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020128>DIT-AG-00003406","0000583018",3,null,null,85,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2250,214220,"2.1.30","Actas de Legalizacion","50792 - 50844","50792 - 50844",null,null,"2016-04-28","2016-04-28","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002311","0000581706",2,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2256,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","551708 al 551790","551708 al 551790",null,null,"2016-11-22","2016-11-22","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020124>DIT-AG-00003393","0000582357",2,null,null,176,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2257,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","553914 al 554004","553914 al 554004",null,null,"2016-12-22","2016-12-22","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020125>DIT-AG-00003398","0000582396",7,null,null,184,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2262,214220,"2.1.30","Actas de Legalizacion","49490 - 49520","49490 - 49520",null,null,"2016-02-26","2016-02-29","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001806>DIT-AG-00002305","0000581678",4,null,null,193,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2267,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","557329 al 557377\t","557329 al 557377",null,null,"2017-03-13","2017-03-13","Archivo de Gestion>CAD>Piso 01>Tesoreria Módulo 02>AG01010201>AG0101020128>DIT-AG-00003404","0000582964",9,null,null,103,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2272,92200,"1.26","Actas de Traslado entre Conceptos","ACTAS DE TRASLADO ENTRE CONCEPTOS 2459 AL 4220","ACTAS DE TRASLADO ENTRE CONCEPTOS 2459 AL 4220",null,null,"2016-08-31","2016-12-30","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000018>AG0100001805>DIT-AG-00002365","0000582592",2,null,null,207,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2275,92200,"1.30","Actas de Legalizacion","Actas de Legalización 73868 AL 74011","Actas de Legalización 73868 AL 74011",null,null,"2017-10-30","2017-10-31","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000411>DIT-AG-00003971","0000583437",6,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2277,92200,"1.30","Actas de Legalizacion","Actas de Legalización 72084 AL 72119","Actas de Legalización 72084 AL 72119",null,null,"2017-10-19","2017-10-20","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000411>DIT-AG-00003969","0000583412",1,null,null,198,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2282,92200,"1.30","Actas de Legalizacion","66375 AL 66426","66375 AL 66426",null,null,"2017-07-19","2017-07-19","Archivo de Gestion>CAD>Piso 01>Tesorería Modulo 0>AG01000004>AG0100000408>DIT-AG-00003950","0000583265",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2287,92200,"1.30","Actas de Legalizacion","39879 AL 39925",null,null,null,"2014-10-28","2014-10-28","ALMARCHIVOS>AC00041986","000483489",3,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo","2018-11-08",572,"2018IE29835"]
[2288,92200,"1.30","Actas de Legalizacion","DEL 24296 AL 24354",null,null,"1 de 1","2012-02-13","2012-02-16","ALMARCHIVOS>AC00040574","000483107",3,1,null,233,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[2293,92200,"1.30","Actas de Legalizacion","22191 AL 22252","SIN DATO",null,null,"2011-09-01","2011-09-06","ALMARCHIVOS>AC00037714","000537942",1,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[2297,92200,"1.30","Actas de Legalizacion","23199 AL 23233","SIN DATO",null,null,"2011-11-18","2011-11-21","ALMARCHIVOS>AC00037717","000537964",5,null,null,131,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[2302,92200,"1.30","Actas de Legalizacion","DEL 28001 AL 28041",null,null,"1 de 1","2012-11-13","2012-11-13","ALMARCHIVOS>AC00040585","000483187",4,1,null,174,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[2303,92200,"1.30","Actas de Legalizacion","DEL 29848 AL 29919",null,null,null,"2013-02-08","2013-02-11","ALMARCHIVOS>AC00040593","000483228",3,null,null,236,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[2308,92200,"1.30","Actas de Legalizacion","DE 40513 AL 40563 ",null,null,null,"2014-12-01","2014-12-04","ALMARCHIVOS>AC00042013","000483535",1,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo","2018-12-07",575,"2018IE32841"]
[2311,92200,"1.30","Actas de Legalizacion","ALE, 35012 - 35054",null,null,null,"2013-12-11","2013-12-12","ALMARCHIVOS>AC00040950","000483352",3,null,null,167,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-21",527,"2017IE18476"]
[2317,92200,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO CORPBANCA",null,null,null,"2014-01-01","2014-12-31","ALMARCHIVOS>AC00042806","000483648",6,null,null,43,"PAPEL","Baja",null,"Archivo Central","Activo","2019-08-01",589,"2019IE20430"]
[2318,92200,"1.30","Actas de Legalizacion","36951 A 36973",null,null,null,"2014-04-23","2014-04-23","ALMARCHIVOS>AC00040959","000483408",1,null,null,113,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-21",527,"2017IE18476"]
[2323,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","803965 AL 804054",null,"2012-02-02","2012-02-02","ALMARCHIVOS>AC00037625","000537308",11,null,null,95,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[2328,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","808430 AL 808519",null,"2012-03-22","2012-03-22","ALMARCHIVOS>AC00037628","000537342",12,null,null,96,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[2333,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","816453 AL 816603",null,"2012-06-21","2012-06-21","ALMARCHIVOS>AC00037634","000537399",5,null,null,157,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[2334,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","821889 AL 821917",null,"2012-08-15","2012-08-15","ALMARCHIVOS>AC00037637","000537434",7,null,null,169,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[2338,92200,"1.30","Actas de Legalizacion","CONCILIACIONES BANCARIAS  (DIB)","SIN DATO",null,null,"2010-01-29","2010-10-26","ALMARCHIVOS>AC00037740","000538079",1,null,null,75,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[2343,92200,"1.30","Actas de Legalizacion","23304 AL 23337","SIN DATO",null,null,"2011-11-28","2011-11-29","ALMARCHIVOS>AC00037718","000537967",1,null,null,119,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[2348,92200,"096.3","Movimientos Diarios de Caja","RELACION DE ANULADOS  RELACION DE DEPOSITOS AL MOVIMIENTO  RESUMEN DE INGRESOS POR CONCEPTO  COMPROBANTES DE PAGO POR OBLIGACIONES DE DEUDA PUBLICA  COMPROBANTES DE EGRESO  CUADRO DE MOVIMIENTO DIARI",null,null,null,"1994-01-01","1994-12-31","ALMARCHIVOS>AC00019582","0000176674",4,4,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[2349,92200,"1.30","Actas de Legalizacion","47194-47242",null,null,1,"2015-11-25","2015-11-26","ALMARCHIVOS>AC00043134","0000581623",3,null,null,205,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[2354,92200,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO BBVA","SIN DATO",null,null,"2012-01-01","2012-12-31","ALMARCHIVOS>AC00037726","000538013",9,null,null,207,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[2358,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 861204 AL 861427","RECIBOS DEL No. 861204 AL 861427",null,null,"2013-09-12","2013-09-12","ALMARCHIVOS>AC00040525","0000581972",2,null,null,239,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[2363,92200,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO COLPATRIA",null,null,null,"2014-01-01","2014-12-31","ALMARCHIVOS>AC00042806","000483645",3,null,null,26,"PAPEL","Baja",null,"Archivo Central","Activo","2019-08-01",589,"2019IE20430"]
[2364,92200,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO DE BOGOTA 2",null,null,null,"2014-08-01","2014-12-31","ALMARCHIVOS>AC00042806","000483654",12,null,null,125,"PAPEL","Baja",null,"Archivo Central","Activo","2019-08-01",589,"2019IE20430"]
[2369,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 503506 AL 503673","RECIBOS DE CAJA",null,null,"2015-02-11","2015-02-11","ALMARCHIVOS>AC00040775","0000582429",9,null,null,172,"PAPEL","Baja",null,"Archivo Central","Activo","2017-07-11",525,"2017IE12863"]
[2374,92200,"096.3","Movimientos Diarios de Caja","COMPROBANTE DE PAGO POR OBLIGACIONES DE DEUDA PUBLICA   ACTAS DE AJUSTE, DE GIRO, DE REGISTRO DE NOTAS DEBITO  INFORME SOBRE NOTAS DEBITO",null,null,null,"1994-01-01","1994-12-31","ALMARCHIVOS>AC00019588","0000176692",2,3,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[2377,92200,"096.1","Movimientos cuenta","COMPROBANTES DE INGRESOS ORDINARIOS Y TRASLADOS DE FONDOS  ACTAS DE INGRESO  TRANSFERENCIAS DE FONDOS TESORERIA",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019615","0000176761",1,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[2379,92200,"096.3","Movimientos Diarios de Caja","ADQUISICION DEFINITIVA DE VALORES",null,null,null,"1995-10-20","1995-11-16","ALMARCHIVOS>AC00019550","0000176556",4,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[2384,92200,"096.1","Movimientos cuenta","BALANCE DE COMPROBACION DEL MOVIMIENTO BANCARIO DE OCTUBRE, NOVIEMBRE Y DICIEMBRE  RELACION DE PAGOS EFECTUADOS POR SERVICIOS PERSONALES  PAGO NOMINA GENERAL  RELACIONES DE AUTORIZACION  RESOLUCIONES",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019625","0000176786",3,3,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[2389,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 876055 AL 876188","RECIBOS DEL No. 876055 AL 876188",null,null,"2014-01-21","2014-01-21","ALMARCHIVOS>AC00040537","0000582154",1,null,null,155,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[2394,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 508684 AL 508820","RECIBOS DE CAJA",null,null,"2015-04-08","2015-04-08","ALMARCHIVOS>AC00041375","0000582469",3,null,null,142,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[2395,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","EXPLOTACION CANTERAS","EXPLOTACION CANTERAS MARTHA LASPRILLA",null,null,"2012-01-04","2012-01-15","ALMARCHIVOS>AC00040768","0000583137",7,null,null,94,"PAPEL","Baja",null,"Archivo Central","Activo","2017-07-11",525,"2017IE12863"]
[2399,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 860532 AL 860690","RECIBOS DEL No. 860532 AL 860690",null,null,"2013-09-09","2013-09-09","ALMARCHIVOS>AC00040523","0000581958",8,null,null,171,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[2404,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 774546 AL 774680-361592 AL 361721",null,null,null,"2011-04-02","2011-04-04","ALMARCHIVOS>AC00027154","0000217638",1,null,null,168,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[2409,92200,"1.30","Actas de Legalizacion","DEL 31845 AL 31890 ",null,null,null,"2013-05-27","2013-05-28","ALMARCHIVOS>AC00040600","000483269",5,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[2410,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 777899 AL 778053-364934 AL 365089",null,null,null,"2011-05-11","2011-05-11","ALMARCHIVOS>AC00027156","0000217662",5,null,null,167,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[2416,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 792972 AL 793170",null,null,null,"2011-10-08","2011-10-10","ALMARCHIVOS>AC00027167","0000217767",4,null,null,226,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[2419,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 767336 AL 767437-354389 AL 354489",null,null,null,"2011-01-12","2011-01-12","ALMARCHIVOS>AC00027148","0000217576",7,null,null,114,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[2424,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 529502 AL 529648","RECIBOS DE CAJA",null,null,"2015-12-28","2015-12-28","ALMARCHIVOS>AC00041393","0000582699",7,null,null,106,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[2425,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 519455 AL 519547","RECIBOS DE CAJA",null,null,"2015-08-14","2015-08-14","ALMARCHIVOS>AC00041387","0000582581",6,null,null,106,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[2430,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 876837 AL 876968","RECIBOS DEL No. 876837 AL 876968",null,null,"2014-01-29","2014-01-29","ALMARCHIVOS>AC00040537","0000582060",7,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[2435,92200,"60.3","Informes de Gestión","INFORME DIARIO DE RECAUDO","INFORME DIARIO DE RECAUDO MARTHA LASPRILLA",null,"1 DE 2","2012-02-01","2012-02-21","ALMARCHIVOS>AC00040759","0000583069",3,null,null,197,"PAPEL","Baja",null,"Archivo Central","Activo","2017-07-11",525,"2017IE12863"]
[2438,92200,"60.3","Informes de Gestión","INFORME DIARIO DE RECAUDO","INFORME DIARIO DE RECAUDO MARTHA LASPRILLA",null,"2 DE 2","2011-07-23","2011-06-30","ALMARCHIVOS>AC00040760","0000583160",2,null,null,73,"PAPEL","Baja",null,"Archivo Central","Activo","2017-07-11",525,"2017IE12863"]
[2440,92200,"60.3","Informes de Gestión","INFORME DIARIO DE RECAUDO","INFORME DIARIO DE RECAUDO MARTHA LASPRILLA",null,null,"2012-10-01","2012-10-31","ALMARCHIVOS>AC00040764","0000583110",4,null,null,248,"PAPEL","Baja",null,"Archivo Central","Activo","2017-07-11",525,"2017IE12863"]
[2445,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 523108 AL 523196","RECIBOS DE CAJA",null,null,"2015-10-01","2015-10-01","ALMARCHIVOS>AC00041384","0000582556",10,null,null,96,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[2450,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 864784 AL 864923","RECIBOS DEL No. 864784 AL 864923",null,null,"2013-10-08","2013-10-08","ALMARCHIVOS>AC00040524","0000581962",2,null,null,152,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[2455,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 848969 AL 849172","RECIBOS DEL No. 848969 AL 849172",null,null,"2013-05-23","2013-05-23","ALMARCHIVOS>AC00040518","0000581897",5,null,null,207,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[2456,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 859113 AL 859206","RECIBOS DEL No. 859113 AL 859206",null,null,"2013-08-29","2013-08-29","ALMARCHIVOS>AC00040511","0000581823",10,null,null,100,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[2460,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 911569 AL 911777","RECIBOS DEL No. 911569 AL 911777",null,null,"2014-12-19","2014-12-19","ALMARCHIVOS>AC00040553","0000582324",4,null,null,227,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[2465,92200,"60.3","Informes de Gestión","INFORME DIARIO DE RECAUDO","INFORME DIARIO DE RECAUDO",null,"2 DE 2","2014-07-18","2014-07-31","ALMARCHIVOS>AC00040761","0000583165",2,null,null,123,"PAPEL","Baja",null,"Archivo Central","Activo","2017-07-11",525,"2017IE12863"]
[2470,92200,"1.30","Actas de Legalizacion","ALE, 35948 - 36002",null,null,null,"2014-02-12","2014-02-14","ALMARCHIVOS>AC00040954","000483374",7,null,null,224,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-21",527,"2017IE18476"]
[2471,92200,"1.30","Actas de Legalizacion","DE 37295 A 37319",null,null,null,"2014-05-16","2014-05-16","ALMARCHIVOS>AC00040960","000483419",7,null,null,156,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-21",527,"2017IE18476"]
[2476,92200,"1.30","Actas de Legalizacion","19311 AL 19374","SIN DATO",null,null,"2011-01-03","2011-01-07","ALMARCHIVOS>AC00037703","000537873",1,null,null,178,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[2481,92200,"1.30","Actas de Legalizacion","DEL 26430 AL 26687",null,null,"1 de 1","2012-08-01","2012-08-31","ALMARCHIVOS>AC00040580","000483161",6,1,null,63,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[2485,92200,"1.30","Actas de Legalizacion","DEL 29960 AL 29992",null,null,null,"2013-02-14","2013-02-14","ALMARCHIVOS>AC00040593","000483230",5,null,null,123,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[2486,92200,"1.30","Actas de Legalizacion","DEL 29993 AL 30051",null,null,null,"2013-02-15","2013-02-18","ALMARCHIVOS>AC00040593","000483231",6,null,null,227,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[2491,92200,"1.30","Actas de Legalizacion","DE 40781 AL 40809",null,null,null,"2014-12-17","2014-12-18","ALMARCHIVOS>AC00042018","000483560",2,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo","2018-12-07",575,"2018IE32841"]
[2496,92200,"1.28","Actas de Ajuste","16223 AL 16265",null,null,null,"2014-02-28","2014-02-28","ALMARCHIVOS>AC00041979","000483437",4,null,null,56,"PAPEL","Baja",null,"Archivo Central","Activo","2018-11-08",572,"2018IE29835"]
[2499,92200,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CAJA DE PREVISION","SIN DATO",null,null,"2008-02-01","2008-12-01","ALMARCHIVOS>AC00037680","000537719",3,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[2501,92200,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","RESPUESTA CERTIFICACIONES Y GENERALES","SIN DATO",null,null,"2008-01-15","2008-09-03","ALMARCHIVOS>AC00037680","000537729",15,null,null,165,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[2506,92200,"1.30","Actas de Legalizacion","17852 AL 17868","SIN DATO",null,null,"2010-08-30","2010-08-30","ALMARCHIVOS>AC00037693","000537823",2,null,null,256,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[2511,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","805986 AL 806064",null,"2012-02-23","2012-02-23","ALMARCHIVOS>AC00037627","000537323",4,null,null,82,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[2516,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 854393 AL 854546","RECIBOS DEL No. 854393 AL 854546",null,null,"2013-07-15","2013-07-15","ALMARCHIVOS>AC00040522","0000581941",3,null,null,163,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[2517,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","821042 AL 821161",null,"2012-08-09","2012-08-09","ALMARCHIVOS>AC00037637","000537430",3,null,null,125,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[2521,92200,"1.30","Actas de Legalizacion","23512 AL 23564","SIN DATO",null,null,"2011-12-13","2011-12-15","ALMARCHIVOS>AC00037719","000537972",3,null,null,192,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[2526,92200,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","HELM BANK  2011","SIN DATO",null,null,"2011-01-01","2011-12-31","ALMARCHIVOS>AC00037725","000537997",2,null,null,134,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[2531,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 776077 AL 776202-363120 AL 363244",null,null,null,"2011-04-19","2011-04-19","ALMARCHIVOS>AC00027155","0000217649",2,null,null,138,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[2532,92200,"096.3","Movimientos Diarios de Caja","ADQUISICION DEFINITIVA DE VALORES",null,null,null,"1995-11-16","1995-11-27","ALMARCHIVOS>AC00019550","0000176558",6,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[2537,92200,"1.28","Actas de Ajuste","8980 AL 9104","SIN DATO",null,null,"2011-04-04","2011-05-31","ALMARCHIVOS>AC00037724","000537991",2,null,null,124,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[2542,92200,"1.28","Actas de Ajuste","16345 - 16365","16345 - 16365",null,null,"2014-03-31","2014-03-31","ALMARCHIVOS>AC00041979","0000659809",6,null,null,64,"PAPEL","Baja",null,"Archivo Central","Activo","2018-11-08",572,"2018IE29835"]
[2546,92200,"1.30","Actas de Legalizacion","46631-46681",null,null,1,"2015-10-27","2015-10-28","ALMARCHIVOS>AC00043132","0000581611",1,null,null,211,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[2547,92200,"1.30","Actas de Legalizacion","ALE, 35457 - 35480","ALE, 35457 - 35480",null,null,"2013-12-31","2013-12-31","ALMARCHIVOS>AC00040951","0000583281",8,null,null,72,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-21",527,"2017IE18476"]
[2552,92200,"096.3","Movimientos Diarios de Caja","COMPROBANTES DE TRASLADOS DE FONDOS  ACTAS DE TRASLADOS  ACTAS DE INGRESOS  COMPROBANTES DE ACUSACION DE RENDIMIENTOS Y RENOVACION DE INVERSIONES  ACTAS DE REINTEGRO  ACTAS DE GIRO  ACTAS DE ANULACIO",null,null,null,"1994-01-01","1994-12-31","ALMARCHIVOS>AC00019584","0000176679",2,2,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[2557,92200,151,"TRANSFERENCIAS DE FONDOS","TRANSFERENCIA BANCO MERCANTIL ",null,null,"1 DE 3","1995-02-01","1995-04-27","ALMARCHIVOS>AC00019554","0000176575",1,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[2560,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 886109 AL 886350","RECIBOS DEL No. 886109 AL 886350",null,null,"2014-04-25","2014-04-25","ALMARCHIVOS>AC00040543","0000582171",2,null,null,270,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[2562,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 910625 AL 910778","RECIBOS DEL No. 910625 AL 910778",null,null,"2014-12-11","2014-12-11","ALMARCHIVOS>AC00040552","0000582319",8,null,null,169,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[2567,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 769900 AL 770021-356943 AL 357064",null,null,null,"2011-02-10","2011-02-10","ALMARCHIVOS>AC00027150","0000217602",7,null,null,125,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[2572,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 776420 AL 776539-363459 AL 363578",null,null,null,"2011-04-26","2011-04-26","ALMARCHIVOS>AC00027155","0000217651",4,null,null,132,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[2577,92200,"60.3","Informes de Gestión","INFORME DIARIO DE RECAUDO","INFORME DIARIO DE RECAUDO MARTHA LASPRILLA",null,null,"2013-11-01","2013-11-29","ALMARCHIVOS>AC00040762","0000583096",6,null,null,209,"PAPEL","Baja",null,"Archivo Central","Activo","2017-07-11",525,"2017IE12863"]
[2578,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 767831 AL 767938-354883 AL 354989",null,null,null,"2011-01-18","2011-01-18","ALMARCHIVOS>AC00027149","0000217586",1,null,null,124,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[2582,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 792302 AL 792468-378970 AL 379134",null,null,null,"2011-10-01","2011-10-03","ALMARCHIVOS>AC00027166","0000217762",8,null,null,227,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[2587,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 521971 AL 522068","RECIBOS DE CAJA",null,null,"2015-09-16","2015-09-16","ALMARCHIVOS>AC00041385","0000582564",8,null,null,105,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[2592,92200,"1.30","Actas de Legalizacion","44674-44727",null,null,1,"2015-07-30","2015-07-31","ALMARCHIVOS>AC00043124","0000581570",7,null,null,220,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[2593,92200,"1.30","Actas de Legalizacion","DEL 33331 AL 33335",null,null,"1 de 1","2013-08-22","2013-08-22","ALMARCHIVOS>AC00040607","000582821",8,1,null,50,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[2598,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 890889 AL 891054","RECIBOS DEL No. 890889 AL 891054",null,null,"2014-06-09","2014-06-09","ALMARCHIVOS>AC00040546","0000582200",1,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[2603,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 521716 AL 521834","RECIBOS DE CAJA",null,null,"2015-09-14","2015-09-14","ALMARCHIVOS>AC00041385","0000582562",6,null,null,134,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[2607,92200,"1.30","Actas de Legalizacion","45154-45190",null,null,null,"2015-08-28","2015-08-31","ALMARCHIVOS>AC00043126","0000581581",5,null,null,220,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[2608,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 853046 AL 853172","RECIBOS DEL No. 853046 AL 853172",null,null,"2013-07-03","2013-07-03","ALMARCHIVOS>AC00040510","0000581808",6,null,null,130,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[2613,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 848627 AL 848773","RECIBOS DEL No. 848627 AL 848773",null,null,"2013-05-20","2013-05-20","ALMARCHIVOS>AC00040518","0000581894",2,null,null,153,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[2618,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 906938 AL 907090","RECIBOS DEL No. 906938 AL 907090",null,null,"2014-11-06","2014-11-06","ALMARCHIVOS>AC00040550","0000582296",3,null,null,162,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[2623,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 510018 AL 510137","RECIBOS DE CAJA",null,null,"2015-04-23","2015-04-23","ALMARCHIVOS>AC00041374","0000582461",5,null,null,127,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[2626,92200,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO DE BOGOTA",null,null,null,"2013-01-01","2013-12-31","ALMARCHIVOS>AC00042798","000483452",2,null,null,233,"PAPEL","Baja",null,"Archivo Central","Activo","2019-08-01",589,"2019IE20430"]
[2628,92200,"1.30","Actas de Legalizacion","46397-46441\t",null,null,1,"2015-10-16","2015-10-20","ALMARCHIVOS>AC00043131","0000581606",2,null,null,204,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[2633,92200,"1.28","Actas de Ajuste","DEL 15407 AL 15459",null,null,null,"2013-04-02","2013-04-30","ALMARCHIVOS>AC00040601","000483275",4,null,null,137,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[2638,92200,"1.30","Actas de Legalizacion","DE 40662 AL 40708",null,null,null,"2014-12-10","2014-12-12","ALMARCHIVOS>AC00042013","000483538",4,null,null,204,"PAPEL","Baja",null,"Archivo Central","Activo","2018-12-07",575,"2018IE32841"]
[2639,92200,"1.30","Actas de Legalizacion","ACTAS, 41261 AL 41287",null,null,null,"2015-01-15","2015-01-15","ALMARCHIVOS>AC00042016","000483551",3,null,null,92,"PAPEL","Baja",null,"Archivo Central","Activo","2018-12-07",575,"2018IE32841"]
[2644,92200,"1.30","Actas de Legalizacion","18095 AL 18133","SIN DATO",null,null,"2010-09-15","2010-09-17","ALMARCHIVOS>AC00037694","000537829",2,null,null,231,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[2648,92200,"1.30","Actas de Legalizacion","21437 AL 21762","SIN DATO",null,null,"2011-07-01","2011-07-29","ALMARCHIVOS>AC00037712","000537932",9,null,null,54,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[2653,92200,"1.30","Actas de Legalizacion","43030 - 43075",null,null,null,"2015-05-04","2015-05-06","ALMARCHIVOS>AC00042031","000483614",1,null,null,179,"PAPEL","Baja",null,"Archivo Central","Activo","2018-12-07",575,"2018IE32841"]
[2654,92200,"1.30","Actas de Legalizacion","DEL 25762 AL 25789",null,null,"1 de 1","2012-06-12","2012-06-12","ALMARCHIVOS>AC00040578","000483140",3,1,null,146,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[2659,92200,"1.30","Actas de Legalizacion","N° 42222 - 42250",null,null,null,"2015-03-13","2015-03-16","ALMARCHIVOS>AC00042024","000483590",6,null,null,179,"PAPEL","Baja",null,"Archivo Central","Activo","2018-12-07",575,"2018IE32841"]
[2664,92200,"1.30","Actas de Legalizacion","36811 AL 36850",null,null,null,"2014-04-10","2014-04-14","ALMARCHIVOS>AC00040958","000483405",4,null,null,206,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-21",527,"2017IE18476"]
[2668,92200,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","IMPUESTO DE REGISTRO DECLARACIONES","SIN DATO",null,null,"2010-01-14","2010-12-15","ALMARCHIVOS>AC00037687","000537784",1,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[2669,92200,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","PLUSVALIA","SIN DATO",null,null,"2011-01-04","2011-12-02","ALMARCHIVOS>AC00037689","000537798",1,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[2674,92200,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CAJA DE PREVISION","SIN DATO",null,null,"2007-02-01","2007-12-28","ALMARCHIVOS>AC00037677","000537700",4,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[2679,92200,94,"DEVOLUCION DE INGRESOS NO TRIBUTARIOS","ORDENES DE DEVOLUCION 10883 AL 11032","SIN DATO",null,null,"2012-03-16","2012-04-04","ALMARCHIVOS>AC00037748","000538105",3,null,null,267,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[2684,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","812620 AL 812815",null,"2012-05-11","2012-05-11","ALMARCHIVOS>AC00037631","000537373",10,null,null,244,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[2687,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","824059 AL 842212",null,"2012-06-05","2012-09-05","ALMARCHIVOS>AC00037638","000537448",11,null,null,177,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[2689,92200,"1.26","Actas de Traslado entre Conceptos","57 AL 875","SIN DATO",null,null,"2010-01-15","2010-01-19","ALMARCHIVOS>AC00037722","000537985",1,null,null,86,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[2694,92200,"1.30","Actas de Legalizacion","42466 - 42526","42466 - 42526",null,null,"2015-04-01","2015-04-08","ALMARCHIVOS>AC00042026","000483596",1,null,null,210,"PAPEL","Baja",null,"Archivo Central","Activo","2018-12-07",575,"2018IE32841"]
[2699,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 894857 AL 895022","RECIBOS DEL No. 894857 AL 895022",null,null,"2014-07-16","2014-07-16","ALMARCHIVOS>AC00040513","0000581839",5,null,null,172,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[2700,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 520160 AL 520314","RECIBOS DE CAJA",null,null,"2015-08-26","2015-08-26","ALMARCHIVOS>AC00041386","0000582567",2,null,null,172,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[2705,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 852404 AL 852559","RECIBOS DEL No. 852404 AL 852559",null,null,"2013-06-26","2013-06-26","ALMARCHIVOS>AC00040510","0000581804",2,null,null,171,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[2709,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","820580 AL 820708",null,"2012-08-03","2012-08-03","ALMARCHIVOS>AC00037636","000537427",10,null,null,144,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[2714,92200,"60.3","Informes de Gestión","INFORME DIARIO DE RECAUDO","INFORME DIARIO DE RECAUDO",null,null,"2013-04-01","2013-04-30","ALMARCHIVOS>AC00040534","0000582133",4,null,null,236,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[2715,92200,"1.30","Actas de Legalizacion","DEL ACTA 35907 AL ACTA 35908","DEL ACTA 35907 AL ACTA 35908",null,null,"2014-02-07","2014-12-07","ALMARCHIVOS>AC00040954","0000583285",5,null,null,83,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-21",527,"2017IE18476"]
[2720,92200,"096.1","Movimientos cuenta","PLANILLAS OTROS FONDOS Y RESUMEN GENERAL",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019591","0000176701",3,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[2725,92200,151,"TRANSFERENCIAS DE FONDOS","TRANSFERENCIA DE FONDOS BANCO MERCANTIL",null,null,null,"1994-12-29","1996-07-05","ALMARCHIVOS>AC00019553","0000176574",7,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[2727,92200,"096.3","Movimientos Diarios de Caja","RESUMEN DE INGRESOS  POR CONCEPTOS  SOPORTES FONDOS DE TERCEROS  RELACION DE IMPUESTOS VARIOS  RELACION DE ANULADOS  SOPORTES EMBARGOS JUDICIALES  PLANILLA GIRO DE ORDENES DE PAGO,   ORDENES DEBITO  ",null,"FEBRERO",null,"1994-01-01","1994-12-31","ALMARCHIVOS>AC00019566","0000176616",1,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[2730,92200,"096.3","Movimientos Diarios de Caja","COMPROBANTES DE TRASLADO  Y CONSTITUCION DE INVERSIONES  CENTRO DE  OPERACION BANCARIA",null,"MAYO TOMO 3",null,"1994-01-01","1994-12-31","ALMARCHIVOS>AC00019573","0000176639",1,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[2735,92200,94,"DEVOLUCION DE INGRESOS NO TRIBUTARIOS","ORDENES DEVOLUCION 8831-8910",null,null,null,"2011-04-05","2011-04-12","ALMARCHIVOS>AC00027289","0000218642",3,null,null,355,"PAPEL","Baja",null,"Archivo Central","Activo",null,421,"2014IE17057"]
[2740,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 526005 AL 526110","RECIBOS DE CAJA",null,null,"2015-11-10","2015-11-10","ALMARCHIVOS>AC00041383","0000582544",7,null,null,122,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[2745,92200,94,"DEVOLUCION DE INGRESOS NO TRIBUTARIOS","ORDENES DE DEVOLUCION 0751-0730",null,null,null,"2010-06-23","2010-07-07","ALMARCHIVOS>AC00027284","0000218620",2,null,null,234,"PAPEL","Baja",null,"Archivo Central","Activo",null,421,"2014IE17057"]
[2748,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 797729 AL 797873",null,null,null,"2011-11-29","2011-11-29","ALMARCHIVOS>AC00027170","0000217800",7,null,null,172,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[2750,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 877233 AL 877349","RECIBOS DEL No. 877233 AL 877349",null,null,"2014-02-03","2014-02-03","ALMARCHIVOS>AC00040537","0000582063",10,null,null,126,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[2755,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 767939 AL 768085-354990 AL 355136",null,null,null,"2011-01-19","2011-01-19","ALMARCHIVOS>AC00027149","0000217587",2,null,null,162,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[2760,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 779578 AL 779757-366613 AL 366789",null,null,null,"2011-05-28","2011-05-30","ALMARCHIVOS>AC00027157","0000217675",8,null,null,198,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[2761,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 781043 AL 781200-368076 AL 368233",null,null,null,"2011-06-14","2011-06-14","ALMARCHIVOS>AC00027158","0000217685",7,null,null,170,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[2766,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 518241 AL 518356","RECIBOS DE CAJA",null,null,"2015-07-29","2015-07-29","ALMARCHIVOS>AC00041378","0000582496",5,null,null,122,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[2770,92200,"1.30","Actas de Legalizacion","DEL 30781 AL 30811",null,null,"1 de 1","2013-03-20","2013-03-20","ALMARCHIVOS>AC00040596","000582806",2,1,null,118,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[2775,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 910152 AL 910280","RECIBOS DEL No. 910152 AL 910280",null,null,"2014-12-05","2014-12-05","ALMARCHIVOS>AC00040552","0000582316",5,null,null,129,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[2776,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 524410 AL 524515","RECIBOS DE CAJA",null,null,"2015-10-20","2015-10-20","ALMARCHIVOS>AC00041380","0000582511",2,null,null,116,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[2781,92200,"60.3","Informes de Gestión","INFORME DIARIO DE RECAUDO","INFORME DIARIO DE RECAUDO MARTHA LASPRILLA",null,"1 DE 2","2012-05-02","2012-05-24","ALMARCHIVOS>AC00040770","0000583072",2,null,null,204,"PAPEL","Baja",null,"Archivo Central","Activo","2017-07-11",525,"2017IE12863"]
[2786,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","EXPLOTACION CANTERAS","EXPLOTACION CANTERAS MARTHA LASPRILLA",null,null,"2012-02-02","2012-09-03","ALMARCHIVOS>AC00040768","0000583138",8,null,null,247,"PAPEL","Baja",null,"Archivo Central","Activo","2017-07-11",525,"2017IE12863"]
[2788,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 19037 - 19103","ACTAS DE AJUSTE 19037 - 19103",null,null,"2016-05-02","2016-05-13","ALMARCHIVOS>AC00043119","0000581556",1,null,null,205,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[2791,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL NO. 870153 AL 870293","RECIBOS DEL NO. 870153 AL 870293",null,null,"2013-11-27","2013-11-27","ALMARCHIVOS>AC00040529","0000582014",4,null,null,165,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[2796,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 837582 AL 837845","RECIBOS DEL No. 837582 AL 837845",null,null,"2013-01-17","2013-01-17","ALMARCHIVOS>AC00040507","0000581522",7,null,null,291,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[2801,92200,94,"DEVOLUCION DE INGRESOS NO TRIBUTARIOS","ORDENES DE DEVOLUCION 07751-07830",null,null,null,"2010-09-23","2010-09-24","ALMARCHIVOS>AC00027285","0000218627",4,null,null,259,"PAPEL","Baja",null,"Archivo Central","Activo",null,421,"2014IE17057"]
[2806,92200,"1.30","Actas de Legalizacion","38234 - 38285",null,null,null,"2014-07-17","2014-07-18","ALMARCHIVOS>AC00041983","000483473",1,null,null,254,"PAPEL","Baja",null,"Archivo Central","Activo","2018-11-08",572,"2018IE29835"]
[2809,92200,"1.30","Actas de Legalizacion","DEL 26144 AL 26206",null,null,"1 de 1","2012-07-12","2012-07-17","ALMARCHIVOS>AC00040579","000483149",3,1,null,243,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[2811,92200,"1.28","Actas de Ajuste","DEL 15663 AL 15794",null,null,null,"2013-08-02","2013-09-30","ALMARCHIVOS>AC00040601","000483278",7,null,null,225,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[2816,92200,"1.30","Actas de Legalizacion","DE 40610 AL 40661",null,null,null,"2014-12-09","2014-12-10","ALMARCHIVOS>AC00042013","000483537",3,null,null,211,"PAPEL","Baja",null,"Archivo Central","Activo","2018-12-07",575,"2018IE32841"]
[2821,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","836171 AL 836470",null,"2012-12-28","2012-12-28","ALMARCHIVOS>AC00037645","000537525",11,null,null,330,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[2822,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 845863 AL 845962","RECIBOS DEL No. 845863 AL 845962",null,null,"2013-04-17","2013-04-17","ALMARCHIVOS>AC00040508","0000581532",7,null,null,103,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[2827,92200,"1.30","Actas de Legalizacion","22310 AL 22363","SIN DATO",null,null,"2011-09-12","2011-09-14","ALMARCHIVOS>AC00037714","000537944",3,null,null,259,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[2831,92200,"1.30","Actas de Legalizacion","42676 - 42719",null,null,null,"2015-04-16","2015-04-16","ALMARCHIVOS>AC00042026","000483600",5,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2018-12-07",575,"2018IE32841"]
[2836,92200,"1.30","Actas de Legalizacion","39706 AL 39758",null,null,null,"2014-10-17","2014-10-20","ALMARCHIVOS>AC00041989","000483507",6,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2018-11-08",572,"2018IE29835"]
[2837,92200,"1.30","Actas de Legalizacion","DEL 31026 AL 31084",null,null,null,"2013-04-10","2013-04-11","ALMARCHIVOS>AC00040597","000483251",4,null,null,259,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[2842,92200,"1.30","Actas de Legalizacion","ACTAS 36099 AL 36137",null,null,null,"2014-02-20","2014-02-25","ALMARCHIVOS>AC00040955","000483377",5,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-21",527,"2017IE18476"]
[2847,92200,"1.30","Actas de Legalizacion","37531 AL 37571",null,null,null,"2014-05-29","2014-05-30","ALMARCHIVOS>AC00040961","000483424",5,null,null,176,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-21",527,"2017IE18476"]
[2849,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","802978 AL 803113",null,"2012-01-23","2012-01-23","ALMARCHIVOS>AC00037625","000537300",3,null,null,157,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[2852,92200,"33.9","Estados Diarios de Tesorería","INFORME DIARIO DE RECAUDO ","SIN DATO",null,null,"2010-06-01","2010-06-30","ALMARCHIVOS>AC00037684","000537766",6,null,null,256,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[2857,92200,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CONSECUTIVO DE COMUNICACIONES OFICIALES ENVIADAS ESTAMPILLA PRO CULTURA","SIN DATO",null,null,"2007-01-01","2007-12-31","ALMARCHIVOS>AC00037676","000537695",9,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[2862,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 857267 AL 857420","RECIBOS DEL No. 857267 AL 857420",null,null,"2013-08-13","2013-08-13","ALMARCHIVOS>AC00040519","0000581915",10,null,null,172,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[2867,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","825916 AL 826058",null,"2012-09-25","2012-09-25","ALMARCHIVOS>AC00037640","000537462",1,null,null,155,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[2870,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","833778 AL  833886",null,"2012-12-05","2012-12-05","ALMARCHIVOS>AC00037644","000537510",7,null,null,112,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[2872,92200,94,"DEVOLUCION DE INGRESOS NO TRIBUTARIOS","ORDENES DE DEVOLUCIÓN 10211 AL 13310","SIN DATO",null,null,"2011-12-01","2011-12-16","ALMARCHIVOS>AC00037732","000538054",5,null,null,224,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[2877,92200,"1.30","Actas de Legalizacion","19960 AL 20290","SIN DATO",null,null,"2011-03-01","2011-03-30","ALMARCHIVOS>AC00037707","000530087",5,null,null,70,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[2882,92200,"1.30","Actas de Legalizacion","21534 AL 21589","SIN DATO",null,null,"2011-07-12","2011-07-13","ALMARCHIVOS>AC00037712","000537926",3,null,null,211,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[2883,92200,"1.30","Actas de Legalizacion","22992 AL 23328","SIN DATO",null,null,"2011-11-01","2011-11-29","ALMARCHIVOS>AC00037718","000537969",3,null,null,50,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[2888,92200,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO DE BOGOTÁ  2010","SIN DATO",null,"2 DE 2","2010-01-01","2010-12-31","ALMARCHIVOS>AC00037727","000538017",4,null,null,132,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[2892,92200,"096.3","Movimientos Diarios de Caja","INFORME DIARIO DE RECAUDO",null,null,null,"1994-01-01","1994-12-31","ALMARCHIVOS>AC00019581","0000176669",3,10,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[2897,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 843840 AL 843928","RECIBOS DEL No. 843840 AL 843928",null,null,"2013-03-21","2013-03-21","ALMARCHIVOS>AC00040516","0000581872",5,null,null,98,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[2898,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 893140 AL 893314","RECIBOS DEL No. 893140 AL 893314",null,null,"2014-07-01","2014-07-01","ALMARCHIVOS>AC00040527","0000581993",4,null,null,190,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[2903,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL NO. 901501 AL 901619","RECIBOS DEL NO. 901501 AL 901619",null,null,"2014-09-22","2014-09-22","ALMARCHIVOS>AC00040531","0000582031",1,null,null,134,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[2908,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 845351 AL 845489","RECIBOS DEL No. 845351 AL 845489",null,null,"2013-04-11","2013-04-11","ALMARCHIVOS>AC00040508","0000581528",3,null,null,160,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[2910,92200,"60.3","Informes de Gestión","INFORME DIARIO DE RECAUDO","INFORME DIARIO DE RECAUDO",null,null,"2013-02-01","2013-02-28","ALMARCHIVOS>AC00040534","0000582131",2,null,null,240,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[2913,92200,"1.30","Actas de Legalizacion","47027-47084",null,null,1,"2015-11-19","2015-11-20","ALMARCHIVOS>AC00043133","0000581619",5,null,null,205,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[2918,92200,151,"TRANSFERENCIAS DE FONDOS","INGRESO Y TRASLADO DE FONDOS POR INVERSIONES Y CONSTITUCION DE INVERSIONES",null,null,null,"1994-03-11","1994-03-30","ALMARCHIVOS>AC00019552","0000176564",3,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[2923,92200,"096.3","Movimientos Diarios de Caja","INFORME CONSOLIDADO DE CAJA",null,null,null,"1996-10-09","1996-12-30","ALMARCHIVOS>AC00019551","0000176561",3,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[2928,92200,"096.3","Movimientos Diarios de Caja","ESTADO DE FONDOS  CUADRO DEMOSTRATIVO DE INVERSIONES  PROMEDIO DE CUENTAS CORRIENTES,  ESTADO DEL MOVIMIENTO DE ESTAMPILLAS  MOVIMIENTO MENSUAL DE FONDOS DE TERCEROS  DEPOSITOS ESPECIALES",null,"ABRIL",null,"1994-01-01","1994-12-31","ALMARCHIVOS>AC00019571","0000176635",4,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[2929,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 799620 AL 799790",null,null,null,"2011-12-19","2011-12-19","ALMARCHIVOS>AC00027171","0000217813",8,null,null,192,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[2933,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 768353 AL 768474-355402 AL 355523",null,null,null,"2011-01-22","2011-01-24","ALMARCHIVOS>AC00027149","0000217590",5,null,null,134,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[2938,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 777627 AL 777781-364663 AL 364816",null,null,null,"2011-05-07","2011-05-09","ALMARCHIVOS>AC00027156","0000217660",3,null,null,194,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[2943,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 788750 AL 788849-375779 AL 375877",null,null,null,"2011-09-01","2011-09-01","ALMARCHIVOS>AC00027164","0000217738",1,null,null,118,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[2944,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 795459 AL 795581",null,null,null,"2011-11-03","2011-11-03","ALMARCHIVOS>AC00027169","0000217793",1,null,null,173,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[2949,92200,"1.30","Actas de Legalizacion","DEL 31832 AL 31843\t",null,null,"1 de 1","2013-05-24","2013-05-24","ALMARCHIVOS>AC00040600","000582817",4,1,null,99,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[2953,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 778506 AL 778619-365542 AL 365655",null,null,null,"2011-05-17","2011-05-17","ALMARCHIVOS>AC00027156","0000217666",9,null,null,123,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[2958,92200,"1.30","Actas de Legalizacion","43940 - 43962",null,null,null,"2015-06-19","2015-06-22","ALMARCHIVOS>AC00042804","000483635",1,null,null,208,"PAPEL","Baja",null,"Archivo Central","Activo","2019-08-01",589,"2019IE20430"]
[2959,92200,"1.30","Actas de Legalizacion","ALE 35846 - 35848","ALE 35846 - 35848",null,null,"2014-02-05","2014-02-05","ALMARCHIVOS>AC00040954","0000583284",2,null,null,59,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-21",527,"2017IE18476"]
[2964,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 838375 AL 838496","RECIBOS DEL No. 838375 AL 838496",null,null,"2013-01-24","2013-01-24","ALMARCHIVOS>AC00040514","0000581845",2,null,null,134,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[2969,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 882044 AL 882196","RECIBOS DEL No. 882044 AL 882196",null,null,"2014-03-18","2014-03-18","ALMARCHIVOS>AC00040540","0000582095",9,null,null,177,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[2971,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 842627 AL 842737","RECIBOS DEL No. 842627 AL 842737",null,null,"2013-03-07","2013-03-07","ALMARCHIVOS>AC00040515","0000581862",9,null,null,114,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[2974,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 529755 AL 529895","RECIBOS DE CAJA",null,null,"2015-12-30","2015-12-30","ALMARCHIVOS>AC00041393","0000582701",9,null,null,153,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[2979,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No.  851836 AL 852007","RECIBOS DEL No.  851836 AL 852007",null,null,"2013-06-21","2013-06-21","ALMARCHIVOS>AC00040520","0000581927",11,null,null,193,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[2984,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 868112 AL 868277","RECIBOS DEL No. 868112 AL 868277",null,null,"2013-11-08","2013-11-08","ALMARCHIVOS>AC00040512","0000581825",2,null,null,172,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[2989,92200,"096.1","Movimientos cuenta","RELACION DE PAGOS EFECTUADOS POR SERVICIOS PERSONALES  RELACIONES DE AUTORIZACION  INFORME DIARIO DE INGRESOS Y EGRESOS  ACTAS DE ANULACION DE CHEQUES  PAGOS DE NOMINA ADICIONAL  RELACION DE DESCUENT",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019622","0000176777",3,3,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[2990,92200,"1.30","Actas de Legalizacion","47846-47894",null,null,1,"2015-12-22","2015-12-24","ALMARCHIVOS>AC00043137","0000581639",4,null,null,233,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[2994,92200,"1.30","Actas de Legalizacion","DEL 28874 AL 28952",null,null,null,"2012-12-20","2012-12-20","ALMARCHIVOS>AC00040588","000483206",5,null,null,384,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[2999,92200,"1.30","Actas de Legalizacion","DEL 24456 AL 24504",null,null,"1 de 1","2012-02-27","2012-02-28","ALMARCHIVOS>AC00040574","000483110",6,1,null,247,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[3004,92200,"1.30","Actas de Legalizacion","17747 AL 17782","SIN DATO",null,null,"2010-08-18","2010-08-20","ALMARCHIVOS>AC00037692","000537820",4,null,null,165,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[3005,92200,"1.30","Actas de Legalizacion","20625 AL 20683","SIN DATO",null,null,"2011-04-28","2011-04-29","ALMARCHIVOS>AC00037708","000537903",8,null,null,176,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[3010,92200,"1.30","Actas de Legalizacion","DEL 27399 AL 27479",null,null,"1 de 1","2012-10-09","2012-10-11","ALMARCHIVOS>AC00040583","000483176",3,1,null,254,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[3015,92200,"1.30","Actas de Legalizacion","39665 AL 39705",null,null,null,"2014-10-16","2014-10-17","ALMARCHIVOS>AC00041989","000483506",5,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo","2018-11-08",572,"2018IE29835"]
[3019,92200,"1.30","Actas de Legalizacion","DE 41140 AL 41173",null,null,null,"2014-12-31","2014-12-31","ALMARCHIVOS>AC00042019","000483569",5,null,null,141,"PAPEL","Baja",null,"Archivo Central","Activo","2018-12-07",575,"2018IE32841"]
[3020,92200,"1.30","Actas de Legalizacion","DEL 32220 AL 32258",null,null,null,"2013-06-19","2013-06-20","ALMARCHIVOS>AC00040605","000483296",6,null,null,191,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[3025,92200,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","IMPUESTO DE REGISTRO DECLARACIONES","SIN DATO",null,null,"2009-01-15","2009-12-15","ALMARCHIVOS>AC00037683","000537754",12,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[3030,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","804685 AL 804861",null,"2012-02-10","2012-02-10","ALMARCHIVOS>AC00037626","000537314",5,null,null,204,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[3035,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 850399 AL 850509","RECIBOS DEL No. 850399 AL 850509",null,null,"2013-06-06","2013-06-06","ALMARCHIVOS>AC00040520","0000581917",1,null,null,111,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3037,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","81998 AL 820180",null,"2012-07-30","2012-07-30","ALMARCHIVOS>AC00037636","000537423",6,null,null,224,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[3040,92200,"1.30","Actas de Legalizacion","22404 AL 22451","SIN DATO",null,null,"2011-09-19","2011-09-20","ALMARCHIVOS>AC00037714","000537946",5,null,null,224,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[3045,92200,94,"DEVOLUCION DE INGRESOS NO TRIBUTARIOS","ORDENES DE DEVOLUCIÓN 9231 AL 9310","SIN DATO",null,null,"2011-06-29","2011-07-27","ALMARCHIVOS>AC00037735","000538062",3,null,null,236,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[3050,92200,32,"CUENTAS DE COMPENSACION","INFORMES MENSUALES CUENTAS DE COMPESACION CARPETA 1 BANCO DE LA REPUBLICA 2010","SIN DATO",null,"1 DE 2","2010-01-01","2010-12-31","ALMARCHIVOS>AC00037745","000538091",2,null,null,172,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[3051,92200,"068.1","Estados Diarios de Tesorería","ESTADO DIARIO ENERO A MAYO ",null,null,"3 DE 9","1995-01-02","1995-09-21","ALMARCHIVOS>AC00019543","0000176519",3,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[3055,92200,"096.1","Movimientos cuenta","RESUMEN PAGOS DEL DIA FONDOS ORDINARIOS  COMPROBANTES DE PAGO POR OBLIGACIONES DE DEUDA PUBLICA  ACTAS DE GIRO DE DEUDA PUBLICA",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019606","0000176747",1,1,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[3060,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 869356 AL 869467","RECIBOS DEL No. 869356 AL 868467",null,null,"2013-11-21","2013-11-21","ALMARCHIVOS>AC00040512","0000581833",10,null,null,112,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3065,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 897130 AL 897340","RECIBOS DEL No. 897130 AL 897340",null,null,"2014-08-08","2014-08-08","ALMARCHIVOS>AC00040533","0000582122",4,null,null,226,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3066,92200,"1.30","Actas de Legalizacion","ALE, 35135 - 35175",null,null,null,"2013-12-17","2013-12-19","ALMARCHIVOS>AC00040950","000483355",6,null,null,218,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-21",527,"2017IE18476"]
[3071,92200,"096.3","Movimientos Diarios de Caja","INFORME DIARIO DE INGRESOS Y EGRESOS  RESOLUCIONES DE PAGO  ACTAS DE TRASLADO,  DE REINTEGRO, DE INGRESO, DE GIRO, DE ANULACION DE CHEQUES",null,null,null,"1994-01-01","1994-12-31","ALMARCHIVOS>AC00019579","0000176661",3,2,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[3076,92200,"096.1","Movimientos cuenta","RESUMEN PAGOS DEL DIA FONDOS ORDINARIOS  COMPROBANTES DE PAGO POR OBLIGACIONES DE DEUDA PUBLICA  ACTAS DE GIRO",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019601","0000176731",1,1,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[3080,92200,151,"TRANSFERENCIAS DE FONDOS","COMPROBANTES DE INGRESO Y TRASLADO DE FONDOS",null,null,null,"1994-11-10","1994-12-29","ALMARCHIVOS>AC00019553","0000176572",5,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[3081,92200,"096.3","Movimientos Diarios de Caja","MOVIMIENTO MENSUAL DE RECAUDOS A TERCEROS  MOVIMIENTOMENSUAL DE FONDOS A TERCEROS  MOVIMIENTO MENSUAL DE FONDOS ESPECIALES  INFORME DE FONDOS ORDINARIOS  CONCILIACION DE INGRESOS CON CAJA PRINCIPAL P",null,"MARZO",null,"1994-01-01","1994-12-31","ALMARCHIVOS>AC00019567","0000176620",2,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[3086,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 904003 AL 904153","RECIBOS DEL No. 904003 AL 904153",null,null,"2014-10-09","2014-10-09","ALMARCHIVOS>AC00040549","0000582261",6,null,null,166,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3091,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 786211 AL 786332-373235 AL 373356",null,null,null,"2011-08-08","2011-08-08","ALMARCHIVOS>AC00027162","0000217721",4,null,null,141,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[3096,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 881500 AL 881675","RECIBOS DEL No. 881500 AL 881675",null,null,"2014-03-12","2014-03-12","ALMARCHIVOS>AC00040540","0000582091",5,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3098,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 506938 AL 507047","RECIBOS DE CAJA",null,null,"2015-03-17","2015-03-17","ALMARCHIVOS>AC00041377","0000582490",7,null,null,115,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[3101,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 801130 AL 801209",null,null,null,"2011-12-30","2011-12-30","ALMARCHIVOS>AC00027172","0000217821",5,null,null,82,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[3106,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 528247 AL 528381","RECIBOS DE CAJA",null,null,"2015-12-11","2015-12-11","ALMARCHIVOS>AC00041391","0000582678",8,null,null,160,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[3111,92200,"1.30","Actas de Legalizacion","DEL 30679 AL 30698",null,null,"1 de 1","2013-03-15","2013-03-15","ALMARCHIVOS>AC00040614","000582805",2,1,null,66,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[3112,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 868432 AL 868553","RECIBOS DEL No. 868432 AL 868553",null,null,"2013-11-13","2013-11-13","ALMARCHIVOS>AC00040512","0000581827",4,null,null,140,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3116,92200,"1.30","Actas de Legalizacion","44746-44789",null,null,1,"2015-08-05","2015-08-10","ALMARCHIVOS>AC00043125","0000581572",2,null,null,204,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[3121,92200,"60.3","Informes de Gestión","INFORME DIARIO DE RECAUDO","INFORME DIARIO DE RECAUDO MARTHA LASPRILLA",null,null,"2014-11-04","2014-11-28","ALMARCHIVOS>AC00040769","0000583090",3,null,null,219,"PAPEL","Baja",null,"Archivo Central","Activo","2017-07-11",525,"2017IE12863"]
[3126,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 508219 AL 508340","RECIBOS DE CAJA",null,null,"2015-03-31","2015-03-31","ALMARCHIVOS>AC00041376","0000582482",8,null,null,129,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[3127,92200,"1.30","Actas de Legalizacion","DE 41099 AL 41139",null,null,null,"2014-12-31","2014-12-31","ALMARCHIVOS>AC00042019","000483568",4,null,null,198,"PAPEL","Baja",null,"Archivo Central","Activo","2018-12-07",575,"2018IE32841"]
[3132,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 867930 AL 868111","RECIBOS DEL No. 867930 AL 868111",null,null,"2013-11-07","2013-11-07","ALMARCHIVOS>AC00040512","0000581824",1,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3137,92200,"1.30","Actas de Legalizacion","44887-44940",null,null,1,"2015-08-14","2015-08-19","ALMARCHIVOS>AC00043125","0000581575",5,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[3141,92200,"1.30","Actas de Legalizacion","DEL 25852 AL 25902",null,null,"1 de 1","2012-06-19","2012-06-21","ALMARCHIVOS>AC00040578","000483142",5,1,null,242,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[3142,92200,"1.30","Actas de Legalizacion","DEL 26284 AL 26341",null,null,"1 de 1","2012-07-24","2012-07-26","ALMARCHIVOS>AC00040579","000483152",6,1,null,231,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[3147,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","834497 AL 834654",null,"2012-12-12","2012-12-12","ALMARCHIVOS>AC00037645","000537515",1,null,null,182,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[3152,92200,"1.30","Actas de Legalizacion","22136 AL 22191","SIN DATO",null,null,"2011-08-30","2011-08-31","ALMARCHIVOS>AC00037713","000537940",8,null,null,258,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[3157,92200,"1.30","Actas de Legalizacion","DEL 40300 AL 40343",null,null,null,"2014-11-19","2014-11-24","ALMARCHIVOS>AC00042012","000483530",2,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo","2018-12-07",575,"2018IE32841"]
[3159,92200,"1.30","Actas de Legalizacion","DEL 31701 AL 31757",null,null,null,"2013-05-21","2013-05-21","ALMARCHIVOS>AC00040600","000483266",1,null,null,225,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[3162,92200,94,"DEVOLUCION DE INGRESOS NO TRIBUTARIOS","ORDENES DE DEVOLUCION, 17142 - 17358","ORDENES DE DEVOLUCION, 17142 - 17358",null,null,"2013-05-22","2013-06-05","ALMARCHIVOS>AC00042795","000483395",7,null,null,198,"PAPEL","Baja",null,"Archivo Central","Activo","2019-08-01",589,"2019IE20430"]
[3167,92200,210,"PORTAFOLIO DE TERCEROS","LEGADO JULIO GOMEZ - 2013",null,null,null,"2013-01-01","2013-12-31","ALMARCHIVOS>AC00042808","000483458",4,null,null,62,"PAPEL","Baja",null,"Archivo Central","Activo","2019-08-01",589,"2019IE20430"]
[3172,92200,"1.30","Actas de Legalizacion","19957 AL 19995","SIN DATO",null,null,"2011-03-01","2011-03-03","ALMARCHIVOS>AC00037706","000537892",1,null,null,194,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[3173,92200,"33.9","Estados Diarios de Tesorería","INFORME DIARIO DE RECAUDO ","SIN DATO",null,null,"2008-05-02","2008-05-31","ALMARCHIVOS>AC00037678","000537709",5,null,null,255,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[3177,92200,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO POPULAR ","SIN DATO",null,null,"2012-01-01","2012-12-31","ALMARCHIVOS>AC00037747","000538096",1,null,null,219,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[3182,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","814952 AL 815121",null,"2012-06-05","2012-06-05","ALMARCHIVOS>AC00037633","000537389",5,null,null,184,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[3187,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","824696 AL 824817",null,"2012-09-11","2012-09-11","ALMARCHIVOS>AC00037639","000537452",3,null,null,134,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[3188,92200,"1.30","Actas de Legalizacion","22862 AL 22935","SIN DATO",null,null,"2011-10-20","2011-10-27","ALMARCHIVOS>AC00037716","000537957",6,null,null,262,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[3193,92200,"1.30","Actas de Legalizacion","44549-44588\t",null,null,1,"2015-07-24","2015-07-28","ALMARCHIVOS>AC00043124","0000581567",4,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[3198,92200,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO COLPATRIA 2011 ","SIN DATO",null,null,"2011-01-01","2011-12-31","ALMARCHIVOS>AC00037725","000537998",3,null,null,144,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[3202,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 783955 AL 784109-370985 AL 371139",null,null,null,"2011-07-14","2011-07-14","ALMARCHIVOS>AC00027160","0000217705",8,null,null,167,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[3203,92200,86,"INGRESOS FONDOS ORDINARIOS","COMPORTAMIENTO DE LOS INGRESOS",null,null,"2 DE 2","1994-02-21","1995-01-02","ALMARCHIVOS>AC00019534","0000176482",2,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[3208,92200,"33.9","Estados Diarios de Tesorería","INFORME DIARIO DE RECAUDO ","SIN DATO",null,null,"2009-03-31","2010-03-01","ALMARCHIVOS>AC00037684","000537764",3,null,null,277,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[3213,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 849308 AL 849540","RECIBOS DEL No. 849308 AL 849540",null,null,"2013-05-27","2013-05-27","ALMARCHIVOS>AC00040518","0000581899",7,null,null,266,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3218,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 863911 AL 864052","RECIBOS DEL No. 863911 AL 864052",null,null,"2013-10-01","2013-10-01","ALMARCHIVOS>AC00040521","0000581935",7,null,null,172,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3220,92200,86,"INGRESOS FONDOS ORDINARIOS","INGRESO ORDINARIO Y TRASLADO DE FONDOS",null,null,null,"1996-01-05","1996-02-29","ALMARCHIVOS>AC00019536","0000176488",2,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[3223,92200,"068.1","Estados Diarios de Tesorería","DISPONIBILIDAD DE FONDOS ",null,null,"2 DE 2","1994-12-19","1995-06-30","ALMARCHIVOS>AC00019542","0000176516",6,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[3228,92200,"096.3","Movimientos Diarios de Caja","RECAUDOS",null,null,null,"1995-06-16","1995-11-30","ALMARCHIVOS>AC00019550","0000176555",3,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[3233,92200,94,"DEVOLUCION DE INGRESOS NO TRIBUTARIOS","ORDENES DE DEVOLUCION 07591-07670",null,null,null,"2010-09-03","2010-09-23","ALMARCHIVOS>AC00027285","0000218625",2,null,null,182,"PAPEL","Baja",null,"Archivo Central","Activo",null,421,"2014IE17057"]
[3234,92200,94,"DEVOLUCION DE INGRESOS NO TRIBUTARIOS","ORDENES DE DEVOLUCION 07671-07750",null,null,null,"2010-09-22","2010-09-23","ALMARCHIVOS>AC00027285","0000218626",3,null,null,242,"PAPEL","Baja",null,"Archivo Central","Activo",null,421,"2014IE17057"]
[3239,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 516889 AL 517013","RECIBOS DE CAJA",null,null,"2015-07-13","2015-07-13","ALMARCHIVOS>AC00041379","0000582503",3,null,null,151,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[3242,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 776660 AL 776748-363699 AL 363787",null,null,null,"2011-04-28","2011-04-28","ALMARCHIVOS>AC00027155","0000217653",6,null,null,95,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[3248,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 780716 AL 780861-367750 AL 367894",null,null,null,"2011-06-10","2011-06-10","ALMARCHIVOS>AC00027158","0000217683",5,null,null,161,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[3249,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 785111 AL 785256-372141 AL 372286",null,null,null,"2011-07-27","2011-07-27","ALMARCHIVOS>AC00027161","0000217713",6,null,null,169,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[3254,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 525821 AL 525897","RECIBOS DE CAJA",null,null,"2015-11-06","2015-11-06","ALMARCHIVOS>AC00041383","0000582542",5,null,null,83,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[3259,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 526392 AL 526486","RECIBOS DE CAJA",null,null,"2015-11-13","2015-11-13","ALMARCHIVOS>AC00041392","0000582682",1,null,null,105,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[3263,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 874380 AL 874559","RECIBOS DEL No. 874380 AL 874559",null,null,"2014-01-03","2014-01-03","ALMARCHIVOS>AC00040536","0000582144",2,null,null,192,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3264,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 888754 AL 888887","RECIBOS DEL No. 888754 AL 888887",null,null,"2014-05-20","2014-05-20","ALMARCHIVOS>AC00040544","0000582187",8,null,null,149,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3269,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 515739 AL 515935","RECIBOS DE CAJA",null,null,"2015-06-30","2015-06-30","ALMARCHIVOS>AC00041388","0000582287",3,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[3274,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 838631 AL 838840","RECIBOS DEL No. 838631 AL 838840",null,null,"2013-01-28","2013-01-29","ALMARCHIVOS>AC00040514","0000581847",4,null,null,258,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3279,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 865853 AL 866020","RECIBOS DEL No. 865853 AL 866020",null,null,"2013-10-18","2013-10-18","ALMARCHIVOS>AC00040524","0000581969",9,null,null,183,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3280,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 865233 AL 865336","RECIBOS DEL No. 865233 AL 865336",null,null,"2013-10-11","2013-10-11","ALMARCHIVOS>AC00040524","0000581965",5,null,null,104,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3286,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 501009 AL 501119","RECIBOS DE CAJA",null,null,"2015-01-15","2015-01-15","ALMARCHIVOS>AC00041372","0000582447",9,null,null,129,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[3289,92200,"1.30","Actas de Legalizacion","48042-48071",null,null,1,"2015-12-31","2015-12-31","ALMARCHIVOS>AC00043138","0000581646",5,null,null,110,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[3294,92200,"1.28","Actas de Ajuste","DEL 4 AL 31 DE AGOSTO 2014, ACT, 16759 AL 16816",null,null,null,"2014-08-01","2014-08-31","ALMARCHIVOS>AC00041981","000483465",3,null,null,222,"PAPEL","Baja",null,"Archivo Central","Activo","2018-11-08",572,"2018IE29835"]
[3295,92200,"1.30","Actas de Legalizacion","38521 AL 38580",null,null,null,"2014-08-08","2014-08-11","ALMARCHIVOS>AC00041984","000483479",2,null,null,233,"PAPEL","Baja",null,"Archivo Central","Activo","2018-11-08",572,"2018IE29835"]
[3300,92200,"1.30","Actas de Legalizacion","19641 AL 19715","SIN DATO",null,null,"2011-02-01","2011-02-07","ALMARCHIVOS>AC00037705","000537884",1,null,null,242,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[3304,92200,"1.30","Actas de Legalizacion","DEL 26431 AL 26498",null,null,"1 de 1","2012-08-01","2012-08-13","ALMARCHIVOS>AC00040580","000483156",1,1,null,219,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[3309,92200,"1.30","Actas de Legalizacion","DEL 30442 AL 30531",null,null,null,"2012-03-07","2012-03-08","ALMARCHIVOS>AC00040595","000483240",4,null,null,309,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[3310,92200,"1.30","Actas de Legalizacion","DEL 30642 AL 30678",null,null,"1 de 1","2013-03-15","2013-03-15","ALMARCHIVOS>AC00040614","000483243",1,1,null,216,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[3315,92200,94,"DEVOLUCION DE INGRESOS NO TRIBUTARIOS","00V - 24298 - 24966",null,null,null,"2014-09-24","2014-11-14","ALMARCHIVOS>AC00042800","000483546",6,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo","2019-08-01",589,"2019IE20430"]
[3320,92200,94,"DEVOLUCION DE INGRESOS NO TRIBUTARIOS","ORDENES DE DEVOLUCION, 17634 - 18153",null,null,null,"2013-06-21","2013-08-01","ALMARCHIVOS>AC00042795","000483396",6,null,null,236,"PAPEL","Baja",null,"Archivo Central","Activo","2019-08-01",589,"2019IE20430"]
[3324,92200,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","IMPUESTO DE REGISTRO DECLARACIONES","SIN DATO",null,null,"2008-01-15","2008-12-15","ALMARCHIVOS>AC00037680","000537727",13,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[3325,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","801210 AL 801310",null,"2012-01-02","2012-01-02","ALMARCHIVOS>AC00037624","000537287",1,null,null,107,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[3330,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","814688 AL 814813",null,"2012-06-01","2012-06-06","ALMARCHIVOS>AC00037633","000537387",3,null,null,146,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[3335,92200,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","PLUSVALIA","SIN DATO",null,null,"2007-02-01","2007-12-28","ALMARCHIVOS>AC00037677","000537702",6,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[3340,92200,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO DE BOGOTÁ ","SIN DATO",null,"2 DE 2","2012-07-01","2012-12-31","ALMARCHIVOS>AC00037747","000538102",7,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[3341,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","807584 AL 807690",null,"2012-03-12","2012-03-12","ALMARCHIVOS>AC00037628","000537335",5,null,null,110,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[3347,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 854644 AL 854819","RECIBOS DEL No. 854644 AL 854819",null,null,"2013-07-17","2013-07-17","ALMARCHIVOS>AC00040522","0000581943",5,null,null,194,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3350,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","830156 AL  830262",null,"2012-11-01","2012-11-01","ALMARCHIVOS>AC00037642","000537488",5,null,null,116,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[3355,92200,94,"DEVOLUCION DE INGRESOS NO TRIBUTARIOS","ORDENES DE DEVOLUCIÓN 9071 AL 9150","SIN DATO",null,null,"2011-05-16","2011-06-08","ALMARCHIVOS>AC00037735","000538060",1,null,null,383,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[3356,92200,94,"DEVOLUCION DE INGRESOS NO TRIBUTARIOS","ORDENES DE DEVOLUCIÓN 9151 AL 9230","SIN DATO",null,null,"2011-06-08","2011-06-29","ALMARCHIVOS>AC00037735","000538061",2,null,null,323,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[3361,92200,"1.28","Actas de Ajuste","8788 AL 8972","SIN DATO",null,null,"2011-01-04","2011-03-31","ALMARCHIVOS>AC00037724","000537990",1,null,null,171,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[3365,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 799311 AL 799451",null,null,null,"2011-12-14","2011-12-14","ALMARCHIVOS>AC00027171","0000217810",5,null,null,171,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[3370,92200,"1.30","Actas de Legalizacion","46197-46262\t",null,null,1,"2015-10-07","2015-10-09","ALMARCHIVOS>AC00043130","0000581602",4,null,null,204,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[3371,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 525720 AL 525820","RECIBOS DE CAJA",null,null,"2015-01-05","2015-01-05","ALMARCHIVOS>AC00041383","0000582541",4,null,null,114,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[3376,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 852560 AL 852754","RECIBOS DEL No. 852560 AL 852754",null,null,"2013-06-27","2013-06-27","ALMARCHIVOS>AC00040510","0000581805",3,null,null,210,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3381,92200,"1.30","Actas de Legalizacion","36191 A 36208","36191 A 36208",null,null,"2014-02-27","2014-02-27","ALMARCHIVOS>AC00040955","0000583288",7,null,null,51,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-21",527,"2017IE18476"]
[3386,92200,"096.1","Movimientos cuenta","RESUMEN PAGOS DEL DIA FONDOS ORDINARIOS  COMPROBANTES DE PAGO POR OBLIGACIONES DE DEUDA PUBLICA  ACTAS DE GIRO DE DEUDA PUBLICA",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019607","0000176751",3,3,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[3387,92200,"096.1","Movimientos cuenta","ACTAS DE INGRESOS Y SALIDA DE FONDOS  ACTAS DE TRANSFERENCIAS DE FONDOS  ACTAS DE ANULACION DE CHEQUES  RECIBOS DE CONSIGNACIONES  RELACION DE EGRESOS DE CAJA POR CONSIGNACION",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019619","0000176768",4,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[3391,92200,"096.3","Movimientos Diarios de Caja","SOPORTES RECAUDOS DE TERCEROS   CUADRO DEMOSTRATIVO DE LA EJECUCION DEL PRESUPUESTO   MOVIMIENTO DE ESTAMPILLAS DEUDORES VARIOS   FALTANTES DE CAJEROS FONDOS ESPECIALES FONDOS DE TERCEROS   RECAUDOS ",null,"FEBRERO",null,"1994-01-01","1994-12-31","ALMARCHIVOS>AC00019566","0000176617",2,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[3396,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 907267 AL 907427","RECIBOS DEL No. 907267 AL 907427",null,null,"2014-11-07","2014-11-07","ALMARCHIVOS>AC00040550","0000582298",5,null,null,188,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3401,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 777107 AL 777251-364145 AL 364289",null,null,null,"2011-05-03","2011-05-03","ALMARCHIVOS>AC00027155","0000217656",9,null,null,157,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[3402,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 878291 AL 878418","RECIBOS DEL No. 878291 AL 878418",null,null,"2014-02-13","2014-02-13","ALMARCHIVOS>AC00040538","0000582071",6,null,null,164,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3408,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 780021 AL 780153-367051 AL 367183",null,null,null,"2011-06-02","2011-06-02","ALMARCHIVOS>AC00027157","0000217678",11,null,null,148,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[3411,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 794331 AL 794492",null,null,null,"2011-10-22","2011-10-24","ALMARCHIVOS>AC00027168","0000217776",3,null,null,156,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[3416,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 766752 AL 766825-353792 AL 353869",null,null,null,"2011-01-04","2011-01-04","ALMARCHIVOS>AC00027148","0000217582",2,null,null,80,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[3417,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 769145 AL 769236-356191 AL 356282",null,null,null,"2011-02-02","2011-02-02","ALMARCHIVOS>AC00027150","0000217596",1,null,null,104,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[3422,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 791502 AL 791709",null,null,null,"2011-09-27","2011-09-27","ALMARCHIVOS>AC00027166","0000217756",2,null,null,280,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[3426,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 514196 AL 514331","RECIBOS DE CAJA",null,null,"2015-06-10","2015-06-10","ALMARCHIVOS>AC00041390","0000582275",9,null,null,146,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[3431,92200,"1.30","Actas de Legalizacion","DEL 29667 AL 29713",null,null,"1 de 1","2013-01-31","2013-01-31","ALMARCHIVOS>AC00040592","000582811",4,1,null,126,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[3432,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 908295 AL 908459","RECIBOS DEL No. 908295 AL 908459",null,null,"2014-11-19","2014-11-19","ALMARCHIVOS>AC00040551","0000582304",2,null,null,189,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3437,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 881871 AL 882043","RECIBOS DEL No. 881871 AL 882043",null,null,"2014-03-17","2014-03-17","ALMARCHIVOS>AC00040540","0000582094",8,null,null,191,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3442,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 503071 AL 503191","RECIBOS DE CAJA",null,null,"2015-02-06","2015-02-06","ALMARCHIVOS>AC00040775","0000582426",6,null,null,131,"PAPEL","Baja",null,"Archivo Central","Activo","2017-07-11",525,"2017IE12863"]
[3447,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 841728 AL 841813","RECIBOS DEL No. 841728 AL 841813",null,null,"2013-02-26","2013-02-26","ALMARCHIVOS>AC00040515","0000581855",2,null,null,89,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3448,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 838268 AL 838374","RECIBOS DEL No. 838268 AL 838374",null,null,"2013-01-23","2013-01-23","ALMARCHIVOS>AC00040514","0000581844",1,null,null,128,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3452,92200,"1.30","Actas de Legalizacion","DEL 32965 AL 32999",null,null,null,"2013-07-29","2013-07-31","ALMARCHIVOS>AC00040604","000483289",4,null,null,305,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[3457,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 510896 AL 511062","RECIBOS DE CAJA",null,null,"2015-05-05","2015-05-05","ALMARCHIVOS>AC00041373","0000582450",2,null,null,179,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[3462,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 770022 AL 770154-357065 AL 357197",null,null,null,"2011-02-11","2011-02-11","ALMARCHIVOS>AC00027150","0000217603",8,null,null,156,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[3463,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 19991 - 20047","ACTAS DE AJUSTE 19991 - 20047",null,null,"2016-09-28","2016-09-30","ALMARCHIVOS>AC00043123","0000582041",2,null,null,208,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[3469,92200,"1.30","Actas de Legalizacion","ALE 34833 - 34871",null,null,null,"2013-11-27","2013-11-28","ALMARCHIVOS>AC00040949","000483348",3,null,null,218,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-21",527,"2017IE18476"]
[3472,92200,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION DE 38430 A 38479",null,null,null,"2014-07-29","2014-07-31","ALMARCHIVOS>AC00041983","000483477",5,null,null,173,"PAPEL","Baja",null,"Archivo Central","Activo","2018-11-08",572,"2018IE29835"]
[3477,92200,"1.30","Actas de Legalizacion","DEL 24355 AL 24405",null,null,"1 de 1","2012-02-17","2012-02-21","ALMARCHIVOS>AC00040574","000483108",4,1,null,184,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[3478,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 514052 AL 514195","RECIBOS DE CAJA",null,null,"2015-06-09","2015-06-09","ALMARCHIVOS>AC00041390","0000582274",8,null,null,172,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[3483,92200,"1.30","Actas de Legalizacion","ALE 36089 - 36098","ALE 36089 - 36098",null,null,"2017-02-19","2017-02-20","ALMARCHIVOS>AC00040955","0000583287",4,null,null,36,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-21",527,"2017IE18476"]
[3488,92200,"1.30","Actas de Legalizacion","DEL 29920 AL 29959",null,null,null,"2013-02-11","2013-02-13","ALMARCHIVOS>AC00040593","000483229",4,null,null,197,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[3491,92200,"1.30","Actas de Legalizacion","DEL 32166 AL 32218",null,null,null,"2013-06-18","2013-06-18","ALMARCHIVOS>AC00040605","000483295",5,null,null,271,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[3493,92200,"1.28","Actas de Ajuste","17529 AL 17588",null,null,null,"2015-02-18","2015-02-28","ALMARCHIVOS>AC00042023","000483584",2,null,null,223,"PAPEL","Baja",null,"Archivo Central","Activo","2018-12-07",575,"2018IE32841"]
[3498,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","802320 AL 802474",null,"2012-01-16","2012-01-16","ALMARCHIVOS>AC00037624","000537295",9,null,null,179,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[3503,92200,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CONSUMO DE CERVEZAS","SIN DATO",null,null,"2009-01-16","2009-12-16","ALMARCHIVOS>AC00037683","000537748",4,null,null,114,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[3508,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","820325 AL 820443",null,"2012-08-01","2012-08-01","ALMARCHIVOS>AC00037636","000537425",8,null,null,125,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[3509,92200,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CONSUMO DE CERVEZAS","SIN DATO",null,null,"2011-01-17","2011-12-20","ALMARCHIVOS>AC00037688","000537792",4,null,null,212,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[3513,92200,94,"DEVOLUCION DE INGRESOS NO TRIBUTARIOS","ORDENES DE DEVOLUCION 10760 AL 10882","SIN DATO",null,null,"2012-03-01","2012-03-16","ALMARCHIVOS>AC00037748","000538104",2,null,null,292,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[3518,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","815543 AL 815734",null,"2012-06-12","2012-06-12","ALMARCHIVOS>AC00037633","000537393",9,null,null,224,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[3523,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","825153 AL 825292",null,"2012-09-17","2012-09-17","ALMARCHIVOS>AC00037639","000537456",7,null,null,146,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[3524,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","825399 AL 825534",null,"2012-09-19","2012-09-19","ALMARCHIVOS>AC00037639","000537458",9,null,null,151,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[3530,92200,"1.30","Actas de Legalizacion","20251 AL 20282","SIN DATO",null,null,"2011-03-28","2011-03-29","ALMARCHIVOS>AC00037707","000530090",3,null,null,144,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[3533,92200,"1.30","Actas de Legalizacion","21487 AL 21533","SIN DATO",null,null,"2011-07-07","2011-07-11","ALMARCHIVOS>AC00037712","000537925",2,null,null,180,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[3538,92200,32,"CUENTAS DE COMPENSACION","BANCO DE LA REPUBLICA  ","SIN DATO",null,null,"2012-07-01","2012-12-31","ALMARCHIVOS>AC00037738","000538072",2,null,null,133,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[3539,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","801954 AL  802060",null,"2012-01-11","2012-01-11","ALMARCHIVOS>AC00037624","000537292",6,null,null,125,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[3544,92200,"1.30","Actas de Legalizacion","44790-44840",null,null,1,"2015-08-11","2015-08-12","ALMARCHIVOS>AC00043125","0000581573",3,null,null,222,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[3549,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 874560 AL 874776","RECIBOS DEL No. 874560 AL 874776",null,null,"2014-01-08","2014-01-08","ALMARCHIVOS>AC00040536","0000582145",3,null,null,244,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3552,92200,"1.30","Actas de Legalizacion","45066-45110\t",null,null,1,"2015-08-25","2015-08-26","ALMARCHIVOS>AC00043126","0000581579",3,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[3554,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 852188 AL 852403","RECIBOS DEL No. 852188 AL 852403",null,null,"2013-06-25","2013-06-25","ALMARCHIVOS>AC00040510","0000581803",1,null,null,234,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3559,92200,"1.30","Actas de Legalizacion","47173-47193",null,null,1,"2015-11-25","2015-11-25","ALMARCHIVOS>AC00043134","0000581622",2,null,null,204,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[3564,92200,"068.1","Estados Diarios de Tesorería","ESTADOS DIARIOS DE TESORERIA",null,null,null,"1994-08-19","1994-09-28","ALMARCHIVOS>AC00019541","0000176508",2,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[3569,92200,"096.3","Movimientos Diarios de Caja","RELACION DE ANULADOS  MOVIMIENTO DIARIO DE INGRESOS Y EGRESOS  ACTAS DE ANULACION  RELACION DE DEPOSITOS CORRESPONDIENTES AL MOVIMIENTO  PAGOS IMPUESTOS VARIOS",null,null,null,"1994-01-01","1994-12-31","ALMARCHIVOS>AC00019589","0000176695",1,6,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[3570,92200,"096.3","Movimientos Diarios de Caja","INFORME DIARIO DE RECAUDO",null,null,null,"1994-01-01","1994-12-31","ALMARCHIVOS>AC00019589","0000176696",2,7,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[3574,92200,"068.1","Estados Diarios de Tesorería","DISPONIBILIDAD DE FONDOS JULIO DE 1996",null,null,null,"1996-07-02","1996-07-30","ALMARCHIVOS>AC00019548","0000176542",5,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[3579,92200,"096.3","Movimientos Diarios de Caja","RESUMEN DE PAGOS DEL DIA  PLANILLAS DE GIRO  RELACION DE AUTORIZACION  ACTAS DE AJUSTE  RELACION DE CHEQUES GIRADOS POR RECAUDO",null,"ABRIL TOMO 6",null,"1994-01-01","1994-12-31","ALMARCHIVOS>AC00019570","0000176631",3,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[3584,92200,210,"PORTAFOLIO DE TERCEROS","LEGADO JULIO GOMEZ - 2014",null,null,null,"2014-01-01","2014-12-31","ALMARCHIVOS>AC00042808","000483661",2,null,null,60,"PAPEL","Baja",null,"Archivo Central","Activo","2019-08-01",589,"2019IE20430"]
[3585,92200,94,"DEVOLUCION DE INGRESOS NO TRIBUTARIOS","ORDENES DE DEVOLUCION 8231-8310",null,null,null,"2010-12-01","2010-12-10","ALMARCHIVOS>AC00027286","0000218633",4,null,null,236,"PAPEL","Baja",null,"Archivo Central","Activo",null,421,"2014IE17057"]
[3590,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 874924 AL 875133","RECIBOS DEL No. 874924 AL 875133",null,null,"2014-01-10","2014-01-10","ALMARCHIVOS>AC00040536","0000582147",5,null,null,222,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3593,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 774958 AL 775068-362003 AL 362114",null,null,null,"2011-04-07","2011-04-07","ALMARCHIVOS>AC00027154","0000217641",4,null,null,135,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[3599,92200,"1.30","Actas de Legalizacion","DEL 25648 AL 25670",null,null,"1 de 1","2012-05-31","2012-05-31","ALMARCHIVOS>AC00040577","000483136",8,1,null,130,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[3600,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 781429 AL 781541-368461 AL 368572",null,null,null,"2011-06-17","2011-06-17","ALMARCHIVOS>AC00027159","0000217688",1,null,null,122,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[3605,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 768086 AL 768225-355137 AL 355275",null,null,null,"2011-01-20","2011-01-20","ALMARCHIVOS>AC00027149","0000217588",3,null,null,167,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[3610,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 793909 AL 794066",null,null,null,"2011-10-19","2011-10-19","ALMARCHIVOS>AC00027167","0000217773",10,null,null,209,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[3614,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 504811 AL 504935","RECIBOS DE CAJA",null,null,"2015-02-25","2015-02-25","ALMARCHIVOS>AC00040773","0000582404",1,null,null,151,"PAPEL","Baja",null,"Archivo Central","Activo","2017-07-11",525,"2017IE12863"]
[3615,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 525598 AL 525719","RECIBOS DE CAJA",null,null,"2015-11-04","2015-11-04","ALMARCHIVOS>AC00041383","0000582540",3,null,null,127,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[3620,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 501954 AL 502066","RECIBOS DE CAJA",null,null,"2015-01-27","2015-01-27","ALMARCHIVOS>AC00041371","0000582436",7,null,null,125,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[3625,92200,"1.30","Actas de Legalizacion","DEL 31085 AL 31140",null,null,null,"2013-04-12","2013-04-15","ALMARCHIVOS>AC00040597","000483252",6,null,null,269,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[3630,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","803872 AL 803964",null,"2012-02-01","2012-02-01","ALMARCHIVOS>AC00037625","000537307",10,null,null,105,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[3631,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL NO. 871698 AL 871832","RECIBOS DEL NO. 871698 AL 871832",null,null,"2013-12-11","2013-12-11","ALMARCHIVOS>AC00040530","0000582024",5,null,null,151,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3635,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 898787 AL 898925","RECIBOS DEL No. 898787 AL 898925",null,null,"2014-08-26","2014-08-26","ALMARCHIVOS>AC00040528","0000582003",4,null,null,155,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3640,92200,"068.1","Estados Diarios de Tesorería","RECAUDOS ",null,null,"2 DE 2","1994-01-30","1994-10-27","ALMARCHIVOS>AC00019549","0000176548",2,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[3645,92200,"1.30","Actas de Legalizacion","18537 AL 18563","SIN DATO",null,null,"2010-10-27","2010-10-29","ALMARCHIVOS>AC00037696","000537840",2,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[3646,92200,"1.30","Actas de Legalizacion","18221 AL 18271","SIN DATO",null,null,"2010-09-28","2010-09-30","ALMARCHIVOS>AC00037694","000537832",5,null,null,250,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[3651,92200,"1.30","Actas de Legalizacion","DEL 29117 AL 29159",null,null,null,"2012-12-28","2012-12-29","ALMARCHIVOS>AC00040589","000483210",3,null,null,217,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[3654,92200,"1.30","Actas de Legalizacion","DEL 31529 AL 31583",null,null,null,"2013-05-10","2013-05-10","ALMARCHIVOS>AC00040599","000483262",4,null,null,242,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[3660,92200,"1.30","Actas de Legalizacion","DEL ACTA 35883 AL ACTA 35908",null,null,null,"2014-02-07","2014-02-07","ALMARCHIVOS>AC00040954","000483372",4,null,null,197,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-21",527,"2017IE18476"]
[3661,92200,"1.30","Actas de Legalizacion","43963 - 44007",null,null,null,"2015-06-22","2015-06-23","ALMARCHIVOS>AC00042804","000483636",2,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2019-08-01",589,"2019IE20430"]
[3666,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","814377 AL 814548",null,"2012-05-30","2012-05-30","ALMARCHIVOS>AC00037633","000537385",1,null,null,249,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[3671,92200,"1.30","Actas de Legalizacion","19125 AL 19154","SIN DATO",null,null,"2010-10-20","2010-12-20","ALMARCHIVOS>AC00037698","000537856",5,null,null,168,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[3675,92200,32,"CUENTAS DE COMPENSACION","INFORME S MENSUALES CUENTAS DE  COMPENSACION BANCO DE LA REPUBLICA 2011","SIN DATO",null,null,"2011-08-01","2011-12-31","ALMARCHIVOS>AC00037742","000538084",2,null,null,131,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[3676,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","807201 AL 807315",null,"2012-03-07","2012-03-07","ALMARCHIVOS>AC00037628","000537332",2,null,null,128,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[3681,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","812474 AL 812619",null,"2012-05-01","2012-05-01","ALMARCHIVOS>AC00037631","000537372",9,null,null,173,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[3686,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","832123 AL 832223",null,"2012-11-20","2012-11-20","ALMARCHIVOS>AC00037643","000537499",7,null,null,110,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[3691,92200,"096.3","Movimientos Diarios de Caja","CONSIGNACIONES, NOTAS DEBITO Y CREDITO",null,"MAYO",null,"1994-01-01","1994-12-31","ALMARCHIVOS>AC00019559","0000176594",2,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[3692,92200,"096.3","Movimientos Diarios de Caja","CONSIGNACIONES, NOTAS DEBITO Y CREDITO",null,"AGOSTO",null,"1994-01-01","1994-12-31","ALMARCHIVOS>AC00019560","0000176597",1,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[3697,92200,"1.30","Actas de Legalizacion","21365 AL 21409","SIN DATO",null,null,"2011-06-28","2011-06-29","ALMARCHIVOS>AC00037711","000537921",2,null,null,241,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[3701,92200,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO ROYAL BANK OF SCLOTLAND ","SIN DATO",null,null,"2010-01-03","2010-12-31","ALMARCHIVOS>AC00037729","000538037",8,null,null,59,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[3706,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 773046 AL 773138-360096 AL 360188",null,null,null,"2011-03-16","2011-03-16","ALMARCHIVOS>AC00027152","0000217626",10,null,null,108,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[3707,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 843929 AL 844033","RECIBOS DEL No. 843929 AL 844033",null,null,"2013-03-22","2013-03-22","ALMARCHIVOS>AC00040516","0000581873",6,null,null,114,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3712,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 846549 AL 846665","RECIBOS DEL No. 846549 AL 846665",null,null,"2013-04-25","2013-04-25","ALMARCHIVOS>AC00040508","0000581788",13,null,null,129,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3715,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 866505 AL 866673","RECIBOS DEL No. 866505 AL 866673",null,null,"2013-10-24","2013-10-24","ALMARCHIVOS>AC00040526","0000581981",3,null,null,181,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3721,92200,"1.30","Actas de Legalizacion","47798-47845",null,null,1,"2015-12-18","2015-12-22","ALMARCHIVOS>AC00043137","0000581638",3,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[3722,92200,"1.30","Actas de Legalizacion","47719-47750",null,null,1,"2015-12-16","2015-12-17","ALMARCHIVOS>AC00043137","0000581636",1,null,null,207,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[3727,92200,"096.3","Movimientos Diarios de Caja","ACTA DE INGRESO  COMPROBANTES DE EGRESO  TRASLADO Y CONSTITUCION DE INVERSIONES, RELACION DE ANULADOS",null,null,null,"1994-01-01","1994-12-31","ALMARCHIVOS>AC00019584","0000176678",1,1,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[3732,92200,"096.1","Movimientos cuenta","RELACION DE PAGOS EFECTUADOS POR SERVICIOS PERSONALES DE JULIO, AGOSTO Y SEPTIEMBRE  RELACION DE AUTORIZACION   COMPROBANTES DE GIRO DE CHEQUES",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019624","0000176783",3,3,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[3736,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 798616 AL 798724",null,null,null,"2011-12-07","2011-12-07","ALMARCHIVOS>AC00027171","0000217806",1,null,null,118,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[3737,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 527767 AL 527901","RECIBOS DE CAJA",null,null,"2015-12-03","2015-12-03","ALMARCHIVOS>AC00041391","0000582673",3,null,null,166,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[3742,92200,"1.30","Actas de Legalizacion","DEL 30385 AL 30399",null,null,"1 de 1","2013-03-04","2013-03-04","ALMARCHIVOS>AC00040595","000582812",2,1,null,76,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[3747,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 782477 AL 782613-369511 AL 369645",null,null,null,"2011-06-29","2011-06-29","ALMARCHIVOS>AC00027159","0000217695",8,null,null,169,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[3752,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 905742 AL 905958","RECIBOS DEL No. 905742 AL 905958",null,null,"2014-10-27","2014-10-27","ALMARCHIVOS>AC00040548","0000582251",5,null,null,244,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3753,92200,"1.30","Actas de Legalizacion","DEL 34711 AL 34718",null,null,"1 de 1","2013-11-20","2013-11-20","ALMARCHIVOS>AC00040613","000582839",7,1,null,55,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[3758,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 789179 AL 789300-376200 AL 376319",null,null,null,"2011-09-06","2011-09-06","ALMARCHIVOS>AC00027164","0000217741",4,null,null,143,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[3762,92200,94,"DEVOLUCION DE INGRESOS NO TRIBUTARIOS","ORDENES DE DEVOLUCION 17359 - 17633","ORDENES DE DEVOLUCION 17359 - 17633",null,null,"2013-06-05","2013-06-21","ALMARCHIVOS>AC00042795","0000661993",8,null,null,104,"PAPEL","Baja",null,"Archivo Central","Activo","2019-08-01",589,"2019IE20430"]
[3767,92200,"1.30","Actas de Legalizacion","DEL 31072 AL 31084",null,null,"1 de 1","2013-03-11","2013-03-11","ALMARCHIVOS>AC00040597","000582815",5,1,null,57,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[3768,92200,"60.3","Informes de Gestión","INFORME DIARIO DE RECAUDO","INFORME DIARIO DE RECAUDO MARTHA LASPRILLA",null,null,"2014-02-03","2014-02-28","ALMARCHIVOS>AC00040765","0000583114",2,null,null,235,"PAPEL","Baja",null,"Archivo Central","Activo","2017-07-11",525,"2017IE12863"]
[3773,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 893659 AL 893846","RECIBOS DEL No. 893659 AL 893846",null,null,"2014-07-07","2014-07-07","ALMARCHIVOS>AC00040527","0000581997",8,null,null,197,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3776,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 893847 AL 893997","RECIBOS DEL No. 893847 AL 893997",null,null,"2014-07-08","2014-07-08","ALMARCHIVOS>AC00040527","0000581998",9,null,null,178,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3782,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 509681 AL 509815","RECIBOS DE CAJA",null,null,"2015-04-20","2015-04-20","ALMARCHIVOS>AC00041374","0000582458",2,null,null,142,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[3783,92200,"1.30","Actas de Legalizacion","37035 A 37058",null,null,null,"2014-04-29","2014-04-29","ALMARCHIVOS>AC00040959","000483412",5,null,null,156,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-21",527,"2017IE18476"]
[3788,92200,"1.30","Actas de Legalizacion","DE 36892 A 36912","DE 36892 A 36912",null,null,"2014-04-15","2014-04-15","ALMARCHIVOS>AC00040958","0000583295",6,null,null,67,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-21",527,"2017IE18476"]
[3793,92200,"1.28","Actas de Ajuste","DEL 15353 AL 15405",null,null,null,"2013-03-01","2013-03-31","ALMARCHIVOS>AC00040601","000483274",3,null,null,140,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[3798,92200,"1.30","Actas de Legalizacion","17783 AL 17823","SIN DATO",null,null,"2010-08-23","2010-08-24","ALMARCHIVOS>AC00037692","000537821",5,null,null,210,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[3801,92200,"1.30","Actas de Legalizacion","23259 AL 23302/350","SIN DATO",null,null,"2011-11-23","2011-11-25","ALMARCHIVOS>AC00037717","000537966",7,null,null,213,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[3803,92200,"1.30","Actas de Legalizacion","42720 - 42747",null,null,null,"2015-04-16","2015-04-17","ALMARCHIVOS>AC00042026","000483601",6,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo","2018-12-07",575,"2018IE32841"]
[3808,92200,"1.28","Actas de Ajuste","DEL 10025 AL 15066",null,null,null,"2012-07-03","2012-10-31","ALMARCHIVOS>AC00040590","000483215",3,null,null,268,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[3813,92200,"1.30","Actas de Legalizacion","ALE, 41427 - 41466",null,null,null,"2015-01-26","2015-01-28","ALMARCHIVOS>AC00042017","000483556",2,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2018-12-07",575,"2018IE32841"]
[3814,92200,"1.30","Actas de Legalizacion","42881 - 42927",null,null,null,"2015-04-24","2015-04-28","ALMARCHIVOS>AC00042027","000483605",4,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo","2018-12-07",575,"2018IE32841"]
[3819,92200,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO AV VILLAS",null,null,null,"2014-01-01","2014-12-31","ALMARCHIVOS>AC00042806","000483646",4,null,null,51,"PAPEL","Baja",null,"Archivo Central","Activo","2019-08-01",589,"2019IE20430"]
[3823,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","806282 AL 806431",null,"2012-02-27","2012-02-27","ALMARCHIVOS>AC00037627","000537325",6,null,null,147,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[3828,92200,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CAJA DE PREVISION","SIN DATO",null,null,"2010-01-04","2010-12-01","ALMARCHIVOS>AC00037686","000537775",4,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[3829,92200,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CONSUMO DE CERVEZAS","SIN DATO",null,null,"2010-01-15","2010-12-20","ALMARCHIVOS>AC00037686","000537776",5,null,null,225,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[3834,92200,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","PUBLICIDAD EXTERIOR VISUAL","SIN DATO",null,null,"2011-01-04","2011-12-02","ALMARCHIVOS>AC00037689","000537799",2,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[3837,92200,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CONSUMO DE CERVEZAS","SIN DATO",null,null,"2007-01-16","2007-12-28","ALMARCHIVOS>AC00037677","000537697",1,null,null,117,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[3843,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 843465 AL 843638","RECIBOS DEL No. 843465 AL 843638",null,null,"2013-03-18","2013-03-18","ALMARCHIVOS>AC00040516","0000581869",2,null,null,198,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3844,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","812345 AL 812473",null,"2012-05-09","2012-05-09","ALMARCHIVOS>AC00037631","000537371",8,null,null,156,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[3849,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL NO. 902820 AL 903093","RECIBOS DEL NO. 902820 AL 903093",null,null,"2014-09-30","2014-09-30","ALMARCHIVOS>AC00040531","0000582110",8,null,null,310,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3854,92200,"1.30","Actas de Legalizacion","20321 AL 20374","SIN DATO",null,null,"2011-04-01","2011-04-05","ALMARCHIVOS>AC00037708","000537896",1,null,null,192,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[3859,92200,"068.1","Estados Diarios de Tesorería","DISPONIBILIDAD DE FONDOS JULIO - AGOSTO SEPTIEMBRE ",null,null,"2 DE 2","1995-07-04","1995-09-28","ALMARCHIVOS>AC00019545","0000176526",4,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[3862,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 862505 AL 862653","RECIBOS DEL No. 862505 AL 862653",null,null,"2013-09-20","2013-09-20","ALMARCHIVOS>AC00040525","0000581978",8,null,null,161,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3864,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL NO. 870802 AL 870935","RECIBOS DEL NO. 870802 AL 870935",null,null,"2013-12-03","2013-12-03","ALMARCHIVOS>AC00040529","0000582018",8,null,null,149,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3869,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 874313 AL 874379","RECIBOS DEL No. 874313 AL 874379",null,null,"2014-01-02","2014-01-02","ALMARCHIVOS>AC00040536","0000582143",1,null,null,76,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3874,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 894532 AL 894670","RECIBOS DEL No. 894532 AL 894670",null,null,"2014-07-14","2014-07-14","ALMARCHIVOS>AC00040513","0000581837",3,null,null,157,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3875,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL NO. 902145 AL 902305","RECIBOS DEL NO. 902145 AL 902305",null,null,"2014-09-26","2014-09-26","ALMARCHIVOS>AC00040531","0000582035",5,null,null,167,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3880,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","835411 AL 835517",null,"2012-12-20","2012-12-20","ALMARCHIVOS>AC00037645","000537521",7,null,null,122,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[3884,92200,"1.30","Actas de Legalizacion","44493-44523\t",null,null,1,"2015-07-22","2015-07-24","ALMARCHIVOS>AC00043124","0000581565",2,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[3889,92200,"068.1","Estados Diarios de Tesorería","ESTADO DIARIO ENERO A MAYO ",null,null,"1 DE 9","1995-01-02","1995-09-21","ALMARCHIVOS>AC00019543","0000176517",1,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[3890,92200,"096.3","Movimientos Diarios de Caja","COMPROBANTE DE EGRESOS  ACTAS: DE ANULACION, DE INGRESO, DE TRASLADO",null,null,null,"1994-01-01","1994-12-31","ALMARCHIVOS>AC00019577","0000176653",3,2,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[3895,92200,"096.1","Movimientos cuenta","COMPROBANTES DE INGRESOS ORDINARIOS Y TRASLADOS DE FONDOS  ACTAS DE INGRESO  TRANSFERENCIAS DE FONDOS TESORERIA",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019618","0000176764",1,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[3900,92200,"096.3","Movimientos Diarios de Caja","ACTAS  DE TRASLADO REMANENTES DE CAJEROS   ACTAS DE TRASLADO ENTRE CUENTAS CORRIENTES   ACTAS DE INGRESO, TRASLADO, ANULACION, REINTEGRO, GIRO  ACTAS DE ANULACION  ACTAS DE CORRECCION Y REGISTRO,   A",null,"MARZO",null,"1994-01-01","1994-12-31","ALMARCHIVOS>AC00019567","0000176619",1,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[3903,92200,"096.1","Movimientos cuenta","PAGO DE NOMINA ADICIONAL  SOLICITUD DE CHEQUES  ANULACION DE CHEQUES  RELACION DE DESCUENTOS PARA COOPERATIVAS DE LA NOMINA DE LA ADMINISTRACION CENTRAL  DESCUENTOS DE EMBARGOS Y RELACION DE DEVOLUCI",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019625","0000176785",2,2,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[3905,92200,94,"DEVOLUCION DE INGRESOS NO TRIBUTARIOS","ORDENES DE DEVOLUCION 07511-07590",null,null,null,"2010-08-24","2010-09-03","ALMARCHIVOS>AC00027285","0000218624",1,null,null,177,"PAPEL","Baja",null,"Archivo Central","Activo",null,421,"2014IE17057"]
[3910,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 891924 AL 892066","RECIBOS DEL No. 891924 AL 892066",null,null,"2014-06-17","2014-06-17","ALMARCHIVOS>AC00040546","0000582206",7,null,null,161,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3915,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL NO. 872124 AL 872326","RECIBOS DEL NO. 872124 AL 872326",null,null,"2013-12-16","2013-12-16","ALMARCHIVOS>AC00040530","0000582027",8,null,null,242,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3920,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 898373 AL 898518","RECIBOS DEL No. 898373 AL 898518",null,null,"2014-08-21","2014-08-21","ALMARCHIVOS>AC00040528","0000582000",1,null,null,161,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3923,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 784543 AL 784648-371574 AL 371679",null,null,null,"2011-07-21","2011-07-21","ALMARCHIVOS>AC00027161","0000217709",2,null,null,127,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[3925,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 794616 AL 794727",null,null,null,"2011-10-26","2011-10-26","ALMARCHIVOS>AC00027168","0000217778",5,null,null,133,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[3930,92200,"60.3","Informes de Gestión","INFORME DIARIO DE RECAUDO","INFORME DIARIO DE RECAUDO MARTHA LASPRILLA",null,"1 DE 2","2013-09-01","2013-09-18","ALMARCHIVOS>AC00040762","0000583094",3,null,null,166,"PAPEL","Baja",null,"Archivo Central","Activo","2017-07-11",525,"2017IE12863"]
[3935,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 797105 AL 797199",null,null,null,"2011-11-22","2011-11-22","ALMARCHIVOS>AC00027170","0000217795",2,null,null,104,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[3936,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 797200 AL 797361",null,null,null,"2011-11-23","2011-11-23","ALMARCHIVOS>AC00027170","0000217796",3,null,null,186,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[3941,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 521107 AL 521279","RECIBOS DE CAJA",null,null,"2015-09-08","2015-09-08","ALMARCHIVOS>AC00041385","0000582557",1,null,null,174,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[3945,92200,"60.3","Informes de Gestión","INFORME DIARIO DE RECAUDO","INFORME DIARIO DE RECAUDO",null,"1 DE 2","2011-07-01","2011-07-22","ALMARCHIVOS>AC00040760","0000583080",1,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo","2017-07-11",525,"2017IE12863"]
[3950,92200,"1.30","Actas de Legalizacion","DEL 24406 AL 24455",null,null,"1 de 1","2012-02-22","2012-02-24","ALMARCHIVOS>AC00040574","000483109",5,1,null,176,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[3951,92200,"1.30","Actas de Legalizacion","DEL 30699 AL 30732",null,null,"1 de 1","2013-03-18","2013-03-18","ALMARCHIVOS>AC00040614","000483244",3,1,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[3956,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 521502 AL 521613","RECIBOS DE CAJA",null,null,"2015-09-10","2015-09-10","ALMARCHIVOS>AC00041385","0000582560",4,null,null,145,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[3961,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 839457 AL 839570","RECIBOS DEL No. 839457 AL 839570",null,null,"2013-02-05","2013-02-05","ALMARCHIVOS>AC00040514","0000581852",9,null,null,135,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3964,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 839927 AL 840083","RECIBOS DEL No. 839927 AL 840083",null,null,"2013-02-11","2013-02-11","ALMARCHIVOS>AC00040509","0000581793",3,null,null,178,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3966,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 895304 AL 895480","RECIBOS DEL No. 895304 AL 895480",null,null,"2014-07-21","2014-07-21","ALMARCHIVOS>AC00040513","0000581842",8,null,null,186,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[3971,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 770279 AL 770361-357325 AL 357407",null,null,null,"2011-02-15","2011-02-15","ALMARCHIVOS>AC00027150","0000217605",10,null,null,83,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[3976,92200,"1.30","Actas de Legalizacion","DEL 24074 AL 24116",null,null,"1 de 1","2012-01-26","2012-01-30","ALMARCHIVOS>AC00040573","000483102",5,1,null,171,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[3981,92200,"1.30","Actas de Legalizacion","ALE 34719 - 34779",null,null,null,"2013-11-21","2013-11-25","ALMARCHIVOS>AC00040949","000483346",1,null,null,220,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-21",527,"2017IE18476"]
[3982,92200,"1.28","Actas de Ajuste","17142 AL 17205",null,null,null,"2014-11-07","2014-11-26","ALMARCHIVOS>AC00041993","000483527",2,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo","2018-11-08",572,"2018IE29835"]
[3986,92200,"1.30","Actas de Legalizacion","18463 AL 18494","SIN DATO",null,null,"2010-10-20","2010-10-22","ALMARCHIVOS>AC00037695","000537838",5,null,null,239,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[3991,92200,"1.30","Actas de Legalizacion","22610 AL 22667","SIN DATO",null,null,"2011-10-03","2011-10-05","ALMARCHIVOS>AC00037716","000537952",1,null,null,195,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[3996,92200,"1.30","Actas de Legalizacion","ACTAS DE LA 38931 A LA 38973",null,null,null,"2014-09-01","2014-09-03","ALMARCHIVOS>AC00041990","000483509",1,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2018-11-08",572,"2018IE29835"]
[3997,92200,"1.30","Actas de Legalizacion","DEL 40344 AL 40383",null,null,null,"2014-11-24","2014-11-25","ALMARCHIVOS>AC00042012","000483531",3,null,null,206,"PAPEL","Baja",null,"Archivo Central","Activo","2018-12-07",575,"2018IE32841"]
[4002,92200,"1.30","Actas de Legalizacion","DEL 32036 AL 32078",null,null,null,"2013-06-06","2013-06-07","ALMARCHIVOS>AC00040605","000483292",2,null,null,160,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4007,92200,"1.30","Actas de Legalizacion","36992 A 37012",null,null,null,"2014-04-25","2014-04-25","ALMARCHIVOS>AC00040959","000483410",3,null,null,95,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-21",527,"2017IE18476"]
[4011,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","803220 AL 803334",null,"2012-01-25","2012-01-25","ALMARCHIVOS>AC00037625","000537302",5,null,null,145,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[4012,92200,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","ADMINISTRACION MODULOS SUPER CADE","SIN DATO",null,null,"2008-02-05","2008-12-02","ALMARCHIVOS>AC00037680","000537718",2,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[4017,92200,"1.30","Actas de Legalizacion","18590 AL 18921 IMPUESTOS","SIN DATO",null,null,"2010-11-02","2010-11-30","ALMARCHIVOS>AC00037697","000537851",7,null,null,64,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4022,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","810220 AL 810379",null,"2012-04-13","2012-04-13","ALMARCHIVOS>AC00037630","000537355",2,null,null,183,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[4025,92200,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO COLPATRIA  2010","SIN DATO",null,null,"2010-12-30","2010-12-31","ALMARCHIVOS>AC00037729","000538032",3,null,null,196,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4027,92200,"096.1","Movimientos cuenta","RESUMEN PAGOS DEL DIA FONDOS ORDINARIOS  COMPROBANTES DE PAGO POR OBLIGACIONES DE DEUDA PUBLICA  ACTAS DE GIRO DE DEUDA PUBLICA",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019604","0000176743",3,1,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4032,92200,"1.28","Actas de Ajuste","9583 AL 9677","SIN DATO",null,null,"2011-12-05","2011-12-31","ALMARCHIVOS>AC00037724","000537995",6,null,null,105,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4037,92200,"096.3","Movimientos Diarios de Caja","CONTABILIDAD MOVIMIENTOS SECRETARIA DE HACIENDA TESORERIA DISTRITAL ENERO 1994?",null,"ENERO",null,"1994-01-01","1994-12-31","ALMARCHIVOS>AC00019561","0000176600",null,4,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4042,92200,"1.30","Actas de Legalizacion","ACTAS DE LA 39061 A LA 39099",null,null,null,"2014-09-09","2014-09-09","ALMARCHIVOS>AC00041990","000483512",4,null,null,148,"PAPEL","Baja",null,"Archivo Central","Activo","2018-11-08",572,"2018IE29835"]
[4043,92200,"1.30","Actas de Legalizacion","45535-45588",null,null,1,"2015-09-11","2015-09-11","ALMARCHIVOS>AC00043127","0000581588",6,null,null,226,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[4047,92200,86,"INGRESOS FONDOS ORDINARIOS","INGRESO ORDINARIO Y TRASLADO DE FONDOS",null,null,null,"1996-03-01","1996-05-25","ALMARCHIVOS>AC00019536","0000176489",3,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4052,92200,"068.1","Estados Diarios de Tesorería","ESTADO DIARIO DE TESORERIA DISPONIBILIDAD PRESUPUESTAL TRASLADOS ",null,null,"1 DE 2","1995-12-28","1996-04-30","ALMARCHIVOS>AC00019547","0000176536",1,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4057,92200,"096.1","Movimientos cuenta","DEPOSITOS EN CUENTA CORRIENTE  INFORME DIARIO DE RECAUDO  ACTA DE CUADRE DE CAJA  RECIBOS DE PAGO DE IMPUESTOS VARIOS",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019593","0000176708",3,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4058,92200,"096.1","Movimientos cuenta","RESUMEN PAGOS DEL DIA FONDOS ORDINARIOS  ACTA DE GIRO DE DEUDA PUBLICA  COMPROBANTE DE PAGO POR OBLIGACIONES DE DEUDA PUBLICA",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019601","0000176732",2,2,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4063,92200,"096.1","Movimientos cuenta","INFORME DIARIO DE RECAUDO",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019595","0000176713",2,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4068,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 527432 AL 527593","RECIBOS DE CAJA",null,null,"2015-11-30","2015-11-30","ALMARCHIVOS>AC00041392","0000582692",11,null,null,168,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[4072,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 898664 AL 898786","RECIBOS DEL No. 898664 AL 898786",null,null,"2014-08-25","2014-08-25","ALMARCHIVOS>AC00040528","0000582002",3,null,null,141,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4073,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 887527 AL 887679","RECIBOS DEL No. 887527 AL 887679",null,null,"2014-05-08","2014-05-08","ALMARCHIVOS>AC00040543","0000582179",10,null,null,159,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4078,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 769353 AL 769545-356400 AL 356591",null,null,null,"2011-02-04","2011-02-04","ALMARCHIVOS>AC00027150","0000217598",3,null,null,209,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[4083,92200,"1.28","Actas de Ajuste","9659-15031","9659-15031",null,null,"2012-01-03","2012-12-18","ALMARCHIVOS>AC00042811","0000582967",1,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2019-08-01",589,"2019IE20430"]
[4086,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 520634 AL 520730","RECIBOS DE CAJA",null,null,"2015-09-01","2015-09-01","ALMARCHIVOS>AC00041386","0000582571",6,null,null,97,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[4088,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 781201 AL 781312-368234 AL 368344",null,null,null,"2011-06-15","2011-06-15","ALMARCHIVOS>AC00027158","0000217686",8,null,null,127,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[4093,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 880555 AL 880689","RECIBOS DEL No. 880555 AL 880689",null,null,"2014-03-03","2014-03-03","ALMARCHIVOS>AC00040539","0000582084",9,null,null,195,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4098,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 771587 AL 771705-358637 AL 358755",null,null,null,"2011-03-02","2011-03-02","ALMARCHIVOS>AC00027151","0000217616",10,null,null,132,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[4103,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 779461 AL 779577-366496 AL 366612",null,null,null,"2011-05-27","2011-05-27","ALMARCHIVOS>AC00027157","0000217674",7,null,null,135,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[4104,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 784377 AL 784542-371408 AL 371573",null,null,null,"2011-07-19","2011-07-19","ALMARCHIVOS>AC00027161","0000217708",1,null,null,181,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[4108,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 795964 AL 796094",null,null,null,"2011-11-09","2011-11-09","ALMARCHIVOS>AC00027169","0000217786",4,null,null,143,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[4113,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 504135 AL 504330","RECIBOS DE CAJA",null,null,"2015-02-18","2015-02-18","ALMARCHIVOS>AC00040774","0000582416",5,null,null,208,"PAPEL","Baja",null,"Archivo Central","Activo","2017-07-11",525,"2017IE12863"]
[4118,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 515936 AL 516052","RECIBOS DE CAJA",null,null,"2015-07-01","2015-07-01","ALMARCHIVOS>AC00041388","0000582288",4,null,null,135,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[4119,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 515113 AL 515234","RECIBOS DE CAJA",null,null,"2015-06-22","2015-06-22","ALMARCHIVOS>AC00041389","0000582282",7,null,null,135,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[4124,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 506124 AL 506241","RECIBOS DE CAJA",null,null,"2015-03-10","2015-03-10","ALMARCHIVOS>AC00041377","0000582485",2,null,null,124,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[4129,92200,"60.3","Informes de Gestión","INFORME DIARIO DE RECAUDO","INFORME DIARIO DE RECAUDO MARTHA LASPRILLA",null,"1 DE 2","2011-09-01","2011-09-22","ALMARCHIVOS>AC00040760","0000583082",5,null,null,197,"PAPEL","Baja",null,"Archivo Central","Activo","2017-07-11",525,"2017IE12863"]
[4133,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 514332 AL 514466","RECIBOS DE CAJA",null,null,"2015-06-11","2015-06-11","ALMARCHIVOS>AC00041389","0000582276",1,null,null,148,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[4134,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 504014 AL 504134","RECIBOS DE CAJA",null,null,"2015-02-17","2015-02-17","ALMARCHIVOS>AC00040774","0000582415",4,null,null,130,"PAPEL","Baja",null,"Archivo Central","Activo","2017-07-11",525,"2017IE12863"]
[4139,92200,"1.30","Actas de Legalizacion","DEL 33087 AL 31122",null,null,null,"2013-08-09","2013-08-09","ALMARCHIVOS>AC00040607","000483302",2,null,null,192,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4144,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 511770 AL 511895","RECIBOS DE CAJA",null,null,"2015-05-13","2015-05-13","ALMARCHIVOS>AC00041373","0000582456",8,null,null,132,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[4149,92200,"1.30","Actas de Legalizacion","46496-46538","46496-46538",null,null,"2015-10-22","2015-10-23","ALMARCHIVOS>AC00043131","0000581608",4,null,null,207,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[4151,92200,"1.30","Actas de Legalizacion","38710 - 38770",null,null,null,"2014-08-20","2014-08-25","ALMARCHIVOS>AC00041985","000483483",2,null,null,223,"PAPEL","Baja",null,"Archivo Central","Activo","2018-11-08",572,"2018IE29835"]
[4154,92200,"1.30","Actas de Legalizacion","DEL 25903 AL 25925",null,null,"1 de 1","2012-06-22","2012-06-26","ALMARCHIVOS>AC00040578","000483143",6,1,null,202,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4159,92200,"1.28","Actas de Ajuste","DEL 15785 AL 15864",null,null,null,"2013-10-02","2013-11-05","ALMARCHIVOS>AC00040601","000483279",8,null,null,162,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4164,92200,"1.30","Actas de Legalizacion","ACTAS DE LA 39181 A LA 39205 (39208)",null,null,null,"2014-09-17","2014-09-17","ALMARCHIVOS>AC00041987","000483493",2,null,null,132,"PAPEL","Baja",null,"Archivo Central","Activo","2018-11-08",572,"2018IE29835"]
[4165,92200,"1.30","Actas de Legalizacion","DEL 24163 AL 24229",null,null,"1 de 1","2012-02-01","2012-02-06","ALMARCHIVOS>AC00040574","000483105",1,1,null,196,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4169,92200,"1.30","Actas de Legalizacion","18564 AL 18583","SIN DATO",null,null,"2010-10-28","2010-10-29","ALMARCHIVOS>AC00037696","000537841",3,null,null,90,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4174,92200,"1.30","Actas de Legalizacion","ACTA 41812 - 41851",null,null,null,"2015-02-19","2015-02-24","ALMARCHIVOS>AC00042022","000483578",1,null,null,184,"PAPEL","Baja",null,"Archivo Central","Activo","2018-12-07",575,"2018IE32841"]
[4179,92200,"1.30","Actas de Legalizacion","DEL 29606 AL 29713",null,null,null,"2013-01-30","2013-01-31","ALMARCHIVOS>AC00040592","000483225",3,null,null,326,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4180,92200,"1.30","Actas de Legalizacion","DEL 30901 AL 30957",null,null,null,"2013-04-01","2013-04-03","ALMARCHIVOS>AC00040597","000483249",1,null,null,204,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4185,92200,"1.30","Actas de Legalizacion","DEL 36302 AL 36358",null,null,null,"2014-03-10","2014-03-11","ALMARCHIVOS>AC00040956","000483382",2,null,null,184,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-21",527,"2017IE18476"]
[4190,92200,210,"PORTAFOLIO DE TERCEROS","ESTAMPILLA UNIVERSIDAD DISTRITAL - 2013",null,null,null,"2013-01-01","2013-12-31","ALMARCHIVOS>AC00042808","000483459",5,null,null,73,"PAPEL","Baja",null,"Archivo Central","Activo","2019-08-01",589,"2019IE20430"]
[4194,92200,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","FONDOS DE DESARROLLO LOCAL","SIN DATO",null,null,"2011-01-11","2011-12-23","ALMARCHIVOS>AC00037688","000537796",8,null,null,43,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[4195,92200,"1.30","Actas de Legalizacion","18836 AL 18871","SIN DATO",null,null,"2010-11-24","2010-11-26","ALMARCHIVOS>AC00037697","000537848",4,null,null,263,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4200,92200,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO CAJA SOCIAL 2012","SIN DATO",null,null,"2012-07-01","2012-12-31","ALMARCHIVOS>AC00037747","000538097",2,null,null,184,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4205,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","813090 AL 813232",null,"2012-05-16","2012-05-16","ALMARCHIVOS>AC00037632","000537376",3,null,null,161,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[4210,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","826657 AL 826771",null,"2012-10-02","2012-10-02","ALMARCHIVOS>AC00037640","000537467",6,null,null,130,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[4212,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","831535 AL 831691",null,"2012-11-14","2012-11-14","ALMARCHIVOS>AC00037643","000537495",3,null,null,178,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[4215,92200,"1.28","Actas de Ajuste","7864 AL 7978","SIN DATO",null,null,"2010-01-19","2010-02-26","ALMARCHIVOS>AC00037721","000537980",1,null,null,67,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4220,92200,"1.30","Actas de Legalizacion","44638-44673",null,null,1,"2015-07-29","2015-07-30","ALMARCHIVOS>AC00043124","0000581569",6,null,null,204,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[4225,92200,"1.30","Actas de Legalizacion","21410 AL 21436","SIN DATO",null,null,"2011-06-30","2011-06-30","ALMARCHIVOS>AC00037711","000537922",3,null,null,169,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4226,92200,"1.28","Actas de Ajuste","9121 AL 9338","SIN DATO",null,null,"2011-06-07","2011-08-31","ALMARCHIVOS>AC00037724","000537992",3,null,null,174,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4230,92200,94,"DEVOLUCION DE INGRESOS NO TRIBUTARIOS","ORDENES DE DEVOLUCIÓN 9711 AL 9790","SIN DATO",null,null,"2011-09-29","2011-10-18","ALMARCHIVOS>AC00037731","000538048",4,null,null,286,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4235,92200,"096.3","Movimientos Diarios de Caja","INFORME DIARIO DE RECAUDO  RELACION DE CHEQUES GIRADOS POR RECAUDOS DE TERCEROS  COMPROBANTES DE EGRESOS  RELACION DE VALORACION IDU  CUADRE DE CAJA",null,"ENERO TOMO 5",null,"1994-01-01","1994-12-31","ALMARCHIVOS>AC00019563","0000176608",3,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4240,92200,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","DOCUMENTOS DE APOYO","SIN DATO",null,null,"2009-01-14","2009-09-09","ALMARCHIVOS>AC00037683","000537749",5,null,null,223,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[4241,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No.  840973 AL 841133","RECIBOS DEL No.  840973 AL 841133",null,null,"2013-02-18","2013-02-18","ALMARCHIVOS>AC00040509","0000581798",8,null,null,170,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4246,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 844379 AL 844490","RECIBOS DEL No. 844379 AL 844490",null,null,"2013-04-02","2013-04-02","ALMARCHIVOS>AC00040516","0000581877",10,null,null,127,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4251,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 856102 AL 856281","RECIBOS DEL No. 856102 AL 856281",null,null,"2013-07-31","2013-07-31","ALMARCHIVOS>AC00040519","0000581908",3,null,null,204,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4253,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL NO. 902531 AL 902819","RECIBOS DEL NO. 902531 AL 902819",null,null,"2014-09-30","2014-09-30","ALMARCHIVOS>AC00040531","0000582109",7,null,null,307,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4256,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE  19790 AL 19842","ACTAS DE AJUSTE  19790 AL 19842",null,null,"2016-08-23","2016-08-29","ALMARCHIVOS>AC00043122","0000581768",4,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[4261,92200,86,"INGRESOS FONDOS ORDINARIOS","INGRESO DE TRASLADO DE FONDO POR INVERSIONES COMPROBANTES NUMERO 3191 AL 3634",null,null,null,"1994-10-19","1994-11-30","ALMARCHIVOS>AC00019534","0000176484",4,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4266,92200,"096.3","Movimientos Diarios de Caja","PLANILLAS DE IMPUESTOS VARIOS  DISPONIBILIDAD DE FONDOS  RESUMEN DEL MOVIMIENTO DIARIO DE CAJAS, BANCOS E INVERSIONES  COMPROBANTES DE ACUSACION DE RENDIMIENTOS Y RENOVACION DE INVERSIONES  ACTAS DE ",null,null,null,"1994-01-01","1994-12-31","ALMARCHIVOS>AC00019586","0000176685",2,3,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4271,92200,"096.1","Movimientos cuenta","RESUMEN PAGOS DEL DIA FONDOS ORDINARIOS  RESUMEN PAGOS DE TESORERIA TERCEROS  ACTA DE GIRO DE DEUDA PUBLICA  ACTAS DE AJUSTE, DE GIRO  COMPROBANTES DE EGRESO  COMPROBANTES DE PAGO POR OBLIGACIONES DE",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019600","0000176730",4,2,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4274,92200,"096.1","Movimientos cuenta","ACTA DE ANULACION DE CHEQUES",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019620","0000176770",1,1,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4276,92200,"096.1","Movimientos cuenta","COMPROBANTES DE GIROS DE CHEQUES  MOVIMIENTO DIARIO  INFORME DIARIO DE INGRESOS Y EGRESOS  ANULACION DE CHEQUES  RELACION DE DESCUENTOS PARA COOPERATIVAS DE LA NOMINA DEL PERSONAL DOCENTE Y ADMINISTR",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019623","0000176779",2,2,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4281,92200,"096.3","Movimientos Diarios de Caja","CONSIGNACIONES, NOTAS DEBITO Y CREDITO",null,"ABRIL",null,"1994-01-01","1994-12-31","ALMARCHIVOS>AC00019559","0000176593",1,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4286,92200,"1.30","Actas de Legalizacion","DEL 25404 AL 25454",null,null,"1 de 1","2012-05-11","2012-05-15","ALMARCHIVOS>AC00040577","000483131",3,1,null,220,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4287,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 889196 AL 889344","RECIBOS DEL No. 889196 AL 889344",null,null,"2014-05-23","2014-05-23","ALMARCHIVOS>AC00040544","0000582190",11,null,null,155,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4292,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 772613 AL 772743-359665 AL 359794",null,null,null,"2011-03-11","2011-03-11","ALMARCHIVOS>AC00027152","0000217623",7,null,null,143,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[4296,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 884722 AL 884865","RECIBOS DEL No. 884722 AL 884865",null,null,"2014-04-10","2014-04-10","ALMARCHIVOS>AC00040542","0000582162",4,null,null,171,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4301,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 789014 AL 789178-376035 AL 376199",null,null,null,"2011-09-03","2011-09-05","ALMARCHIVOS>AC00027164","0000217740",3,null,null,189,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[4302,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 790503 AL 790658-377466 AL 377620",null,null,null,"2011-09-17","2011-09-19","ALMARCHIVOS>AC00027165","0000217750",3,null,null,189,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[4307,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 900282 AL 900434","RECIBOS DEL No. 900282 AL 900434",null,null,"2014-09-10","2014-09-10","ALMARCHIVOS>AC00040547","0000582238",3,null,null,168,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4312,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 773268 AL 773393-360318 AL 360444",null,null,null,"2011-03-18","2011-03-18","ALMARCHIVOS>AC00027153","0000217628",1,null,null,142,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[4314,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 788249 AL 788450-375270 AL 375479",null,null,null,"2011-08-27","2011-08-29","ALMARCHIVOS>AC00027163","0000217735",8,null,null,235,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[4317,92200,"1.30","Actas de Legalizacion","43643 - 43707",null,null,null,"2015-06-06","2015-06-11","ALMARCHIVOS>AC00042803","000483630",3,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2019-08-01",589,"2019IE20430"]
[4322,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 901250 AL 901376","RECIBOS DEL No. 901250 AL 901376",null,null,"2014-09-18","2014-09-18","ALMARCHIVOS>AC00040547","0000582245",10,null,null,133,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4327,92200,"60.3","Informes de Gestión","INFORME DIARIO DE RECAUDO","INFORME DIARIO DE RECAUDO",null,"1 DE 2","2014-07-01","2014-07-17","ALMARCHIVOS>AC00040761","0000583086",1,null,null,158,"PAPEL","Baja",null,"Archivo Central","Activo","2017-07-11",525,"2017IE12863"]
[4332,92200,"60.3","Informes de Gestión","INFORME DIARIO DE RECAUDO","INFORME DIARIO DE RECAUDO MARTHA LASPRILLA",null,null,"2012-08-01","2012-08-31","ALMARCHIVOS>AC00040764","0000583108",2,null,null,244,"PAPEL","Baja",null,"Archivo Central","Activo","2017-07-11",525,"2017IE12863"]
[4335,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 843737 AL 843839","RECIBOS DEL No. 843737 AL 843839",null,null,"2013-03-20","2013-03-20","ALMARCHIVOS>AC00040516","0000581871",4,null,null,112,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4337,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 527594 AL 527696","RECIBOS DE CAJA",null,null,"2015-12-01","2015-12-01","ALMARCHIVOS>AC00041391","0000582671",1,null,null,107,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[4342,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 836471 AL 836668 ","RECIBOS DEL No. 836471 AL 836668",null,null,"2013-01-02","2013-01-03","ALMARCHIVOS>AC00040507","0000581516",1,null,null,228,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4347,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 500444 AL 500571","RECIBOS DE CAJA",null,null,"2015-01-07","2015-01-07","ALMARCHIVOS>AC00041372","0000582442",4,null,null,132,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[4348,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 515003 AL 515112","RECIBOS DE CAJA",null,null,"2015-06-19","2015-06-19","ALMARCHIVOS>AC00041389","0000582281",6,null,null,162,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[4353,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 19162 - 19211","ACTAS DE AJUSTE 19162 - 19211",null,null,"2016-05-24","2016-05-26","ALMARCHIVOS>AC00043119","0000581558",3,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[4357,92200,"1.30","Actas de Legalizacion","DEL 27535 AL 27581 - 93",null,null,"1 de 1","2012-10-18","2012-10-18","ALMARCHIVOS>AC00040583","000483178",5,1,null,187,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4362,92200,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","HELM BANK",null,null,null,"2013-01-01","2013-12-31","ALMARCHIVOS>AC00042797","000483443",2,null,null,143,"PAPEL","Baja",null,"Archivo Central","Activo","2019-08-01",589,"2019IE20430"]
[4363,92200,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO POPULAR",null,null,null,"2013-01-01","2013-12-31","ALMARCHIVOS>AC00042798","000483454",4,null,null,135,"PAPEL","Baja",null,"Archivo Central","Activo","2019-08-01",589,"2019IE20430"]
[4368,92200,"1.30","Actas de Legalizacion","17563 AL 17636","SIN DATO",null,null,"2010-08-02","2010-08-06","ALMARCHIVOS>AC00037692","000537817",1,null,null,217,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4373,92200,"1.30","Actas de Legalizacion","22772 AL 22831","SIN DATO",null,null,"2011-10-13","2011-10-19","ALMARCHIVOS>AC00037716","000537955",4,null,null,219,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4375,92200,"1.30","Actas de Legalizacion","DEL 26777 AL 26837",null,null,"1 de 1","2012-09-07","2012-09-10","ALMARCHIVOS>AC00040581","000483163",2,1,null,190,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4378,92200,"1.30","Actas de Legalizacion","DEL 28355 AL 28429 ",null,null,"1 de 1","2012-11-29","2012-11-30","ALMARCHIVOS>AC00040586","000483194",4,1,null,228,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4383,92200,"1.30","Actas de Legalizacion","44121 - 44179",null,null,null,"2015-06-26","2015-06-30","ALMARCHIVOS>AC00042804","000483640",6,null,null,217,"PAPEL","Baja",null,"Archivo Central","Activo","2019-08-01",589,"2019IE20430"]
[4388,92200,"33.9","Estados Diarios de Tesorería","INFORME DIARIO DE RECAUDO ","SIN DATO",null,null,"2009-07-01","2009-07-31","ALMARCHIVOS>AC00037682","000537739",1,null,null,291,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[4393,92200,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","ACTAS DE AJUSTE","SIN DATO",null,null,"2010-06-08","2010-12-30","ALMARCHIVOS>AC00037686","000537773",2,null,null,190,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[4396,92200,"1.30","Actas de Legalizacion","18892 AL 18930","SIN DATO",null,null,"2010-11-30","2010-11-30","ALMARCHIVOS>AC00037697","000537850",6,null,null,158,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4398,92200,"33.9","Estados Diarios de Tesorería","INFORME DIARIO DE RECAUDO ","SIN DATO",null,null,"2008-06-03","2008-06-28","ALMARCHIVOS>AC00037678","000537710",6,null,null,214,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[4403,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","812956 AL 813089",null,"2012-05-15","2012-05-15","ALMARCHIVOS>AC00037632","000537375",2,null,null,147,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[4408,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","819614 AL 819858",null,"2012-07-25","2012-07-26","ALMARCHIVOS>AC00037636","000537421",4,null,null,273,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[4409,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","820872 AL 821041",null,"2012-08-08","2012-08-08","ALMARCHIVOS>AC00037637","000537429",2,null,null,182,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[4414,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","831 164 AL 831407",null,"2012-11-09","2012-11-09","ALMARCHIVOS>AC00037643","000537493",1,null,null,326,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[4418,92200,94,"DEVOLUCION DE INGRESOS NO TRIBUTARIOS","ORDENES DE DEVOLUCIÓN 11881 AL 12091 ","SIN DATO",null,null,"2012-07-25","2012-08-03","ALMARCHIVOS>AC00037739","000538077",4,null,null,214,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4423,92200,"1.30","Actas de Legalizacion","21317 AL 21327","SIN DATO",null,null,"2011-06-22","2011-06-22","ALMARCHIVOS>AC00037710","000537919",6,null,null,121,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4424,92200,"096.1","Movimientos cuenta","RESUMEN PAGOS DEL DIA FONDOS ORDINARIOS  COMPROBANTES DE PAGO POR OBLIGACIONES DE DEUDA PUBLICA  ACTAS DE GIRO DE DEUDA PUBLICA",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019603","0000176739",2,1,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4429,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 836954 AL 837126","RECIBOS DEL No. 836954 AL 837126",null,null,"2013-01-10","2013-01-10","ALMARCHIVOS>AC00040507","0000581519",4,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4434,92200,"1.28","Actas de Ajuste","18303-18386\t",null,null,1,"2015-11-03","2015-11-30","ALMARCHIVOS>AC00043113","0000581544",1,null,null,176,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[4436,92200,"1.30","Actas de Legalizacion","36209 A 36253",null,null,null,"2014-02-28","2014-02-28","ALMARCHIVOS>AC00040955","000483379",8,null,null,204,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-21",527,"2017IE18476"]
[4439,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 855009 AL 855204","RECIBOS DEL No. 855009 AL 855204",null,null,"2013-07-22","2013-07-22","ALMARCHIVOS>AC00040522","0000581946",8,null,null,205,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4444,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 858395 AL 858786","RECIBOS DEL No. 858395 AL 858786",null,null,"2013-08-26","2013-08-26","ALMARCHIVOS>AC00040511","0000581820",7,null,null,410,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4449,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","829222 AL 829325",null,"2012-10-25","2012-10-25","ALMARCHIVOS>AC00037641","000537483",11,null,null,125,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[4454,92200,"1.28","Actas de Ajuste","18265-18306\t","18265-18306",null,1,"2015-10-30","2015-10-31","ALMARCHIVOS>AC00043112","0000581543",3,null,null,161,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[4455,92200,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 47129-47172","ACTAS DE LEGALIZACION 47129-47172",null,1,"2015-11-24","2015-11-25","ALMARCHIVOS>AC00043134","0000581621",1,null,null,191,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[4461,92200,"096.1","Movimientos cuenta","INFORME DIARIO DE INGRESOS Y EGRESOS  COMPROBANTE DE GIRO DE CHEQUES  PAGO DE COMPENSATORIO AL PERSONAL DE LA SECRETARIA DE EDUCACION  PAGO DE NOMINA ADICIONAL  DESCUENTOS DE EMBARGOS Y RELACION DE D",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019624","0000176782",2,2,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4464,92200,"096.3","Movimientos Diarios de Caja","RECAUDOS ",null,null,"2 DE 2","1994-04-28","1994-05-06","ALMARCHIVOS>AC00019549","0000176550",4,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4469,92200,"096.1","Movimientos cuenta","COMPROBANTES DE INGRESOS ORDINARIOS Y TRASLADOS DE FONDOS  ACTAS DE INGRESO  TRANSFERENCIAS DE FONDOS TESORERIA",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019611","0000176757",1,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4470,92200,"1.30","Actas de Legalizacion","46867-46923",null,null,1,"2015-11-10","2015-11-12","ALMARCHIVOS>AC00043133","0000581616",2,null,null,206,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[4475,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 505289 AL 505458","RECIBOS DE CAJA",null,null,"2015-03-02","2015-03-02","ALMARCHIVOS>AC00040773","0000582407",4,null,null,184,"PAPEL","Baja",null,"Archivo Central","Activo","2017-07-11",525,"2017IE12863"]
[4479,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 904154 AL 904415","RECIBOS DEL No. 904154 AL 904415",null,null,"2014-10-10","2014-10-10","ALMARCHIVOS>AC00040549","0000582262",7,null,null,280,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4484,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 523789 AL 523840","RECIBOS DE CAJA",null,null,"2015-10-09","2015-10-09","ALMARCHIVOS>AC00041381","0000582524",6,null,null,53,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[4485,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 512021 AL 512120","RECIBOS DE CAJA",null,null,"2015-05-15","2015-05-15","ALMARCHIVOS>AC00041382","0000582530",2,null,null,106,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[4490,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 800310 AL 800450",null,null,null,"2011-12-26","2011-12-26","ALMARCHIVOS>AC00027172","0000217817",1,null,null,167,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[4495,92200,"1.30","Actas de Legalizacion","42836 - 42880",null,null,null,"2015-04-22","2015-04-24","ALMARCHIVOS>AC00042027","000483604",3,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo","2018-12-07",575,"2018IE32841"]
[4497,92200,"1.28","Actas de Ajuste","15234-15754","15234-15754",null,null,"2013-01-10","2013-03-23","ALMARCHIVOS>AC00042811","0000582969",3,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2019-08-01",589,"2019IE20430"]
[4500,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 518599 AL 518738","RECIBOS DE CAJA",null,null,"2015-08-03","2015-08-03","ALMARCHIVOS>AC00041378","0000582499",8,null,null,147,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[4505,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE  19843 AL 19885","ACTAS DE AJUSTE  19843 AL 19885",null,null,"2016-08-29","2016-08-31","ALMARCHIVOS>AC00043122","0000581769",5,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[4510,92200,"1.30","Actas de Legalizacion","45648-45685",null,null,1,"2015-09-15","2015-09-16","ALMARCHIVOS>AC00043128","0000581590",1,null,null,209,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[4515,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 502067 AL 502205","RECIBOS DE CAJA",null,null,"2015-01-28","2015-01-28","ALMARCHIVOS>AC00041371","0000582437",8,null,null,149,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[4516,92200,"1.30","Actas de Legalizacion","45111-45152",null,null,1,"2015-08-26","2015-08-27","ALMARCHIVOS>AC00043126","0000581580",4,null,null,210,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[4522,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 850813 AL 850904","RECIBOS DEL No. 850813 AL 850904",null,null,"2013-06-12","2013-06-12","ALMARCHIVOS>AC00040520","0000581920",4,null,null,98,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4525,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 847118 AL 847252","RECIBOS DEL No. 847118 AL 847252",null,null,"2013-05-02","2013-05-02","ALMARCHIVOS>AC00040517","0000581883",2,null,null,147,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4530,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 500780 AL 500895","RECIBOS DE CAJA",null,null,"2015-01-13","2015-01-13","ALMARCHIVOS>AC00041372","0000582445",7,null,null,126,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[4531,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 511625 AL 511769","RECIBOS DE CAJA",null,null,"2015-05-12","2015-05-12","ALMARCHIVOS>AC00041373","0000582455",7,null,null,160,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[4536,92200,"1.30","Actas de Legalizacion","37320 AL 37368",null,null,null,"2014-05-19","2014-05-20","ALMARCHIVOS>AC00040961","000483420",1,null,null,217,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-21",527,"2017IE18476"]
[4540,92200,"1.30","Actas de Legalizacion","DEL 25551 AL 25592",null,null,"1 de 1","2012-05-25","2012-05-29","ALMARCHIVOS>AC00040577","000483134",6,1,null,166,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4545,92200,"1.30","Actas de Legalizacion","DEL 30081 AL 30143",null,null,null,"2013-02-20","2013-02-20","ALMARCHIVOS>AC00040594","000483233",1,null,null,243,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4546,92200,"1.30","Actas de Legalizacion","DEL 33493 AL 33911",null,null,null,"2013-09-01","2013-09-30","ALMARCHIVOS>AC00040602","000483283",4,null,null,63,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4551,92200,"1.30","Actas de Legalizacion","40021 AL 40074",null,null,null,"2014-11-04","2014-11-07","ALMARCHIVOS>AC00041991","000483514",1,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo","2018-11-08",572,"2018IE29835"]
[4556,92200,"1.30","Actas de Legalizacion","17917 AL 17980","SIN DATO",null,null,"2010-09-01","2010-09-06","ALMARCHIVOS>AC00037693","000537826",5,null,null,226,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4561,92200,"1.30","Actas de Legalizacion","22615 AL 22967","SIN DATO",null,null,"2011-10-03","2011-10-31","ALMARCHIVOS>AC00037716","000537959",8,null,null,60,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4563,92200,"1.30","Actas de Legalizacion","43127 - 43183",null,null,null,"2015-05-08","2015-05-13","ALMARCHIVOS>AC00042031","000483616",3,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo","2018-12-07",575,"2018IE32841"]
[4566,92200,"1.30","Actas de Legalizacion","DE 40855 AL 40897",null,null,null,"2014-12-23","2014-12-24","ALMARCHIVOS>AC00042018","000483562",4,null,null,204,"PAPEL","Baja",null,"Archivo Central","Activo","2018-12-07",575,"2018IE32841"]
[4571,92200,"1.30","Actas de Legalizacion","ALE, 34872 - 34901",null,null,null,"2013-11-28","2013-11-29","ALMARCHIVOS>AC00040949","000483349",4,null,null,129,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-21",527,"2017IE18476"]
[4576,92200,"1.30","Actas de Legalizacion","37419 AL 37475",null,null,null,"2014-05-22","2014-05-27","ALMARCHIVOS>AC00040961","000483422",3,null,null,227,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-21",527,"2017IE18476"]
[4577,92200,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 15866 AL 15953",null,null,null,"2013-11-06","2013-12-05","ALMARCHIVOS>AC00041980","000483440",1,null,null,211,"PAPEL","Baja",null,"Archivo Central","Activo","2018-11-08",572,"2018IE29835"]
[4581,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","817673 AL 817817",null,"2012-07-04","2012-07-04","ALMARCHIVOS>AC00037635","000537407",2,null,null,166,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[4586,92200,"1.30","Actas de Legalizacion","19155 AL 19180","SIN DATO",null,null,"2010-12-21","2010-12-21","ALMARCHIVOS>AC00037698","000537857",6,null,null,139,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4591,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","816769 AL 816955",null,"2012-06-25","2012-06-25","ALMARCHIVOS>AC00037634","000537401",7,null,null,214,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[4592,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","818666 AL 818799",null,"2012-07-13","2012-07-13","ALMARCHIVOS>AC00037635","000537414",9,null,null,149,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[4597,92200,"1.30","Actas de Legalizacion","23763 AL 23813","SIN DATO",null,null,"2011-12-30","2011-12-31","ALMARCHIVOS>AC00037720","000537977",2,null,null,211,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4601,92200,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS"," BANCO CITI BANK 2011","SIN DATO",null,null,"2011-01-01","2011-12-31","ALMARCHIVOS>AC00037725","000538000",5,null,null,80,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4606,92200,94,"DEVOLUCION DE INGRESOS NO TRIBUTARIOS","ORDENES DE DEVOLUCIÓN 9471 AL 9550","SIN DATO",null,null,"2011-08-30","2011-09-12","ALMARCHIVOS>AC00037731","000538045",1,null,null,228,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4607,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","801311 AL 801491",null,"2012-01-03","2012-01-08","ALMARCHIVOS>AC00037624","000537288",2,null,null,199,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[4612,92200,"096.3","Movimientos Diarios de Caja","COMPROBANTE DE PAGO POR OBLIGACION DE DEUDA PUBLICA",null,null,null,"1994-01-01","1994-12-31","ALMARCHIVOS>AC00019583","0000176675",1,5,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4617,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 842474 AL 842626","RECIBOS DEL No. 842474 AL 842626",null,null,"2013-03-06","2013-03-06","ALMARCHIVOS>AC00040515","0000581861",8,null,null,162,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4622,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL NO. 870936 AL 871117","RECIBOS DEL NO. 870936 AL 871117",null,null,"2013-12-04","2013-12-04","ALMARCHIVOS>AC00040529","0000582019",9,null,null,206,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4624,92200,"1.30","Actas de Legalizacion","ACTAS DE LA 39206 A LA 39234",null,null,null,"2014-09-18","2014-09-18","ALMARCHIVOS>AC00041987","000483494",3,null,null,153,"PAPEL","Baja",null,"Archivo Central","Activo","2018-11-08",572,"2018IE29835"]
[4627,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 845580 AL 845734","RECIBOS DEL No. 845580 AL 845734",null,null,"2013-04-15","2013-04-15","ALMARCHIVOS>AC00040508","0000581530",5,null,null,179,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4632,92200,"1.30","Actas de Legalizacion","47895-47919",null,null,1,"2015-12-24","2015-12-29","ALMARCHIVOS>AC00043137","0000581640",5,null,null,207,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[4637,92200,"068.1","Estados Diarios de Tesorería","ESTADOS DIARIOS 1995",null,null,null,"1999-11-27","1995-12-27","ALMARCHIVOS>AC00019546","0000176535",6,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4638,92200,"096.3","Movimientos Diarios de Caja","DEPOSITO DE CUENTAS CORRIENTES  INGRESO Y TRASLADO DE FONDOS POR INVERSIONES  AUTOS DE LA DIRECCION DE RIFAS Y JUEGOS  INFORME DIARIO DE RECAUDO",null,"ENERO TOMO 4",null,"1994-01-01","1994-12-31","ALMARCHIVOS>AC00019563","0000176607",2,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4642,92200,"096.1","Movimientos cuenta","ACTAS DE ANULACION DE CHEQUES  ACTAS DE TRASLADOS DE FONDOS  RECIBOS DE CONSIGNACIONES  RELACION DE EGRESOS DE CAJA POR CONSIGNACION",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019619","0000176769",5,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4647,92200,"096.3","Movimientos Diarios de Caja","CONSIGNACIONES, NOTAS DEBITO Y CREDITO TOMO 3",null,"MARZO",null,"1994-01-01","1994-12-31","ALMARCHIVOS>AC00019558","0000176591",3,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4652,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 876521 AL 876693","RECIBOS DEL No. 876521 AL 876693",null,null,"2014-01-27","2014-01-27","ALMARCHIVOS>AC00040537","0000582158",5,null,null,227,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4653,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 909924 AL 910049","RECIBOS DEL No. 909924 AL 910049",null,null,"2014-12-03","2014-12-03","ALMARCHIVOS>AC00040552","0000582314",3,null,null,138,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4658,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 884039 AL 884201","RECIBOS DEL No. 884039 AL 884201",null,null,"2014-04-04","2014-04-04","ALMARCHIVOS>AC00040541","0000582107",10,null,null,190,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4663,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 781313 AL 781428-368345 AL 368460",null,null,null,"2011-06-16","2011-06-16","ALMARCHIVOS>AC00027158","0000217687",9,null,null,121,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[4667,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 774255 AL 774392-361305 AL 361441",null,null,null,"2011-03-30","2011-03-30","ALMARCHIVOS>AC00027153","0000217635",8,null,null,156,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[4668,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 766618 AL 766751-353658 AL 353791",null,null,null,"2011-01-03","2011-01-03","ALMARCHIVOS>AC00027148","0000217575",1,null,null,166,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[4673,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 526927 AL 527074","RECIBOS DE CAJA",null,null,"2015-11-23","2015-11-23","ALMARCHIVOS>AC00041392","0000582687",6,null,null,178,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[4678,92200,"60.3","Informes de Gestión","INFORME DIARIO DE RECAUDO","INFORME DIARIO DE RECAUDO",null,null,"2014-06-03","2014-06-30","ALMARCHIVOS>AC00040765","0000583118",7,null,null,225,"PAPEL","Baja",null,"Archivo Central","Activo","2017-07-11",525,"2017IE12863"]
[4683,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 505752 AL 505873","RECIBOS DE CAJA",null,null,"2015-03-05","2015-03-05","ALMARCHIVOS>AC00040773","0000582410",7,null,null,127,"PAPEL","Baja",null,"Archivo Central","Activo","2017-07-11",525,"2017IE12863"]
[4685,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 891235 AL 891397","RECIBOS DEL No. 891235 AL 891397",null,null,"2014-06-11","2014-06-11","ALMARCHIVOS>AC00040546","0000582202",3,null,null,178,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4688,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 881239 AL 881387","RECIBOS DEL No. 881239 AL 881387",null,null,"2014-03-10","2014-03-10","ALMARCHIVOS>AC00040540","0000582089",3,null,null,164,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4693,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 514639 AL 514792","RECIBOS DE CAJA",null,null,"2015-06-16","2015-06-16","ALMARCHIVOS>AC00041389","0000582278",3,null,null,173,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[4698,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 865701 AL 865852","RECIBOS DEL No. 865701 AL 865852",null,null,"2013-10-17","2013-10-17","ALMARCHIVOS>AC00040524","0000581968",8,null,null,173,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4699,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 861795 AL 862000","RECIBOS DEL No. 861795 AL 862000",null,null,"2013-09-17","2013-09-17","ALMARCHIVOS>AC00040525","0000581975",5,null,null,233,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4703,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 858123 AL 858273","RECIBOS DEL No. 858123 AL 858273",null,null,"2013-08-22","2013-08-22","ALMARCHIVOS>AC00040511","0000581818",5,null,null,193,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4708,92200,"60.3","Informes de Gestión","INFORME DIARIO DE RECAUDO","INFORME DIARIO DE RECAUDO MARTHA LASPRILLA",null,"2 DE 2","2012-02-22","2012-02-29","ALMARCHIVOS>AC00040759","0000583156",4,null,null,85,"PAPEL","Baja",null,"Archivo Central","Activo","2017-07-11",525,"2017IE12863"]
[4713,92200,"1.30","Actas de Legalizacion","IMPUESTOS, DEL 25671 AL 26016",null,null,"1 de 1","2012-06-01","2012-06-29","ALMARCHIVOS>AC00040578","000483146",9,1,null,63,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4714,92200,"1.30","Actas de Legalizacion","DEL 26246 AL 26283",null,null,"1 de 1","2012-07-23","2012-07-23","ALMARCHIVOS>AC00040579","000483151",5,1,null,141,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4719,92200,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO SCOTIABANK",null,null,null,"2013-01-01","2013-12-31","ALMARCHIVOS>AC00042797","000483449",8,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo","2019-08-01",589,"2019IE20430"]
[4724,92200,"1.30","Actas de Legalizacion","20676 AL 21060 IMPUESTOS","SIN DATO",null,null,"2011-05-02","2011-05-31","ALMARCHIVOS>AC00037709","000537913",9,null,null,63,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4728,92200,"1.30","Actas de Legalizacion","21803 AL 22189","SIN DATO",null,null,"2011-08-01","2011-08-31","ALMARCHIVOS>AC00037713","000537941",9,null,null,66,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4729,92200,"1.30","Actas de Legalizacion","23043 AL 23096","SIN DATO",null,null,"2011-11-04","2011-11-08","ALMARCHIVOS>AC00037717","000537961",2,null,null,221,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4734,92200,"1.30","Actas de Legalizacion","DEL 24943 AL 25237",null,null,null,"2012-04-02","2012-04-30","ALMARCHIVOS>AC00040576","000483128",7,null,null,63,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4739,92200,"1.30","Actas de Legalizacion","DEL 29721 AL 30285",null,null,null,"2013-02-01","2013-02-28","ALMARCHIVOS>AC00040594","000483237",5,null,null,60,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4744,92200,"1.30","Actas de Legalizacion","ALE, 35055 - 35081",null,null,null,"2013-12-13","2013-12-16","ALMARCHIVOS>AC00040950","000483353",4,null,null,212,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-21",527,"2017IE18476"]
[4746,92200,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO AGRARIO",null,null,null,"2014-01-01","2014-12-31","ALMARCHIVOS>AC00042806","000483649",7,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo","2019-08-01",589,"2019IE20430"]
[4749,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","802582 AL 802696",null,"2012-01-18","2012-01-18","ALMARCHIVOS>AC00037624","000537297",11,null,null,124,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[4754,92200,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","PUBLICIDAD EXERIOR VISUAL","SIN DATO",null,null,"2009-01-05","2009-12-01","ALMARCHIVOS>AC00037683","000537760",11,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[4759,92200,"33.9","Estados Diarios de Tesorería","INFORME DIARIO DE RECAUDO ","SIN DATO",null,null,"2007-11-01","2007-11-30","ALMARCHIVOS>AC00037675","000537685",5,null,null,256,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[4760,92200,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","INFORME DIARIO DE RECAUDO OFICINA DE GESTION DE INGRESOS","SIN DATO","Requerimientos Contraloría",null,"2010-11-30","2010-11-30","ALMARCHIVOS>AC00037700","000537867",5,null,null,263,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[4765,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","806764 AL 806890",null,"2012-03-02","2012-03-02","ALMARCHIVOS>AC00037627","000537329",10,null,null,157,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[4768,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","810106 AL 810219",null,"2012-04-12","2012-04-12","ALMARCHIVOS>AC00037630","000537354",1,null,null,144,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[4774,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","819482 AL 819618",null,"2012-07-24","2012-07-24","ALMARCHIVOS>AC00037636","000537420",3,null,null,149,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[4775,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","820181 AL  820324",null,"2012-07-31","2012-07-31","ALMARCHIVOS>AC00037636","000537424",7,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[4780,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","831962 AL 832122",null,"2012-11-19","2012-11-19","ALMARCHIVOS>AC00037643","000537498",6,null,null,176,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[4785,92200,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION, DE 38188 A 38233",null,null,null,"2014-07-16","2014-07-17","ALMARCHIVOS>AC00041982","000483472",5,null,null,226,"PAPEL","Baja",null,"Archivo Central","Activo","2018-11-08",572,"2018IE29835"]
[4789,92200,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO POPULAR  2011","SIN DATO",null,null,"2011-01-01","2011-06-30","ALMARCHIVOS>AC00037728","000538028",7,null,null,97,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4790,92200,210,"PORTAFOLIO DE TERCEROS","ESTAMPILLA UNIVERSIDAD DISTRITAL 2010","SIN DATO",null,null,"2010-02-24","2010-12-31","ALMARCHIVOS>AC00037746","000538094",2,null,null,118,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4795,92200,"1.30","Actas de Legalizacion","46971-47026",null,null,1,"2015-11-17","2015-11-19","ALMARCHIVOS>AC00043133","0000581618",4,null,null,206,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[4800,92200,"1.30","Actas de Legalizacion","45727-45770",null,null,1,"2015-09-21","2015-09-21","ALMARCHIVOS>AC00043128","0000581592",3,null,null,198,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[4805,92200,"60.3","Informes de Gestión","INFORME DIARIO DE RECAUDO","INFORME DIARIO DE RECAUDO",null,null,"2013-06-04","2013-06-28","ALMARCHIVOS>AC00040534","0000582135",6,null,null,205,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4806,214220,"1.28","Actas de Ajuste","ACTAS DE AJUSTE  19491 AL 19594","ACTAS DE AJUSTE  19491 AL 19594",null,null,"2016-07-05","2016-07-27","ALMARCHIVOS>AC00043121","0000581758",1,null,null,199,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[4810,92200,"096.4","Movimientos Diarios de Tesorería","OFICINA CENTRO DE OPERACION BANCARIA SEPTIEMBRE DICIEMBRE",null,null,"6 DE 6","1995-01-03","1995-12-27","ALMARCHIVOS>AC00019533","0000176480",6,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4811,92200,"060.3","Egresos Fondos Ordinarios","ESTADO DIARIO MAYO SEPTIEMBRE ",null,null,"4 DE 9","1994-01-03","1994-12-10","ALMARCHIVOS>AC00019538","0000176496",4,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4812,92200,"068.1","Estados Diarios de Tesorería","ESTADOS DIARIOS DE TESORERIA",null,null,null,"1994-06-27","1994-08-18","ALMARCHIVOS>AC00019541","0000176507",1,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4813,92200,"068.1","Estados Diarios de Tesorería","GUIA DE INVERSIONES TESORERIA",null,null,"2 DE 2","1994-09-09","1995-12-27","ALMARCHIVOS>AC00019541","0000176510",4,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4814,92200,"068.1","Estados Diarios de Tesorería","ESTADO DIARIO ENERO A MAYO ",null,null,"2 DE 9","1995-01-02","1995-09-21","ALMARCHIVOS>AC00019543","0000176518",2,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4815,92200,151,"TRANSFERENCIAS DE FONDOS","COMPROBANTES DE INGRESO Y TRASLADO DE FONDOS ",null,null,"2 DE 2","1994-08-11","1994-11-09","ALMARCHIVOS>AC00019552","0000176566",5,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4816,92200,"096.1","Movimientos cuenta","INFORME DIARIO DE RECAUDO",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019594","0000176711",3,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4817,92200,"096.1","Movimientos cuenta","ACTAS DE INGRESO  COMPROBANTES DE ACUSACION DE RENDIMIENTOS Y RENOVACION DE INVERSIONES  ACTAS DE TRANSFERENCIAS DE FONDOS  ADQUISICION DEFINITIVA DE TITULOS VALORES  ACTAS DE CORRECCION  ADQUISICION",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019599","0000176725",3,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4818,92200,"096.1","Movimientos cuenta","RESUMEN PAGOS DEL DIA  ACTAS DE GIRO DE DEUDA PUBLICA  COMPROBANTES DE PAGO POR OBLIGACIONES DE DEUDA PUBLICA",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019600","0000176729",3,1,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4819,92200,"096.1","Movimientos cuenta","RESUMEN PAGOS DEL DIA FONDOS ORDINARIOS  COMPROBANTES DE PAGO POR OBLIGACIONES DE DEUDA PUBLICA  ACTAS DE GIRO DE DEUDA PUBLICA",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019602","0000176734",1,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4820,92200,"096.1","Movimientos cuenta","RESUMEN PAGOS DEL DIA FONDOS ORDINARIOS  COMPROBANTES DE PAGO POR OBLIGACIONES DE DEUDA PUBLICA  ACTAS DE GIRO DE DEUDA PUBLICA",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019607","0000176749",1,1,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4821,92200,"096.1","Movimientos cuenta","COMPROBANTES DE INGRESOS ORDINARIOS Y TRASLADOS DE FONDOS  ORDEN DE INGRESOS RENDIMIENTOS FINANCIEROS  ACTAS DE INGRESO  TRANSFERENCIAS DE FONDOS TESORERIA",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019608","0000176753",1,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4822,92200,"096.1","Movimientos cuenta","ACTA DE ANULACION Y GIRO  ACTA DE ANULACION DE CHEQUES  RECIBOS DE CONSIGNACIONES",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019621","0000176774",2,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4823,92200,"096.1","Movimientos cuenta","CUADRO DE MOVIMIENTO DIARIO  INFORME DIARIO DE INGRESOS Y EGRESOS  ACTAS DE CHEQUES ANULADOS  RELACION DE DESCUENTOS PARA COOPERATIVAS DE LA NOMINA DE LA ADMINISTRACION CENTRAL  DESCUENTOS DE EMBARGO",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019622","0000176776",2,2,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4824,92200,"096.1","Movimientos cuenta","RELACION DE DESCUENTOS PARA COOPERATIVAS DE LA NOMINA DEL PERSONAL ADMINISTRATIVO DE LA SECRETARIA DE EDUCACION  INFORME DIARIO DE INGRESOS Y EGRESOS  RELACION DE DESCUENTOS PARA COOPERATIVAS DE LA N",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019623","0000176778",1,1,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4825,92200,"096.3","Movimientos Diarios de Caja","MOVIMIENTO DIARIO DE EFECTIVO Y BANCOS  ACTAS DE ANULACION DE CHEQUES",null,"MAYO",null,"1994-01-01","1994-12-31","ALMARCHIVOS>AC00019574","0000176643",2,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4826,92200,"096.3","Movimientos Diarios de Caja","INFORME DIARIO DE RECAUDO",null,null,null,"1994-01-01","1994-12-31","ALMARCHIVOS>AC00019585","0000176682",2,5,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4827,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 798286 AL 798460",null,null,null,"2011-12-03","2011-12-05","ALMARCHIVOS>AC00027170","0000217804",11,null,null,190,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[4828,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 500896 AL 501008","RECIBOS DE CAJA",null,null,"2015-01-14","2015-01-14","ALMARCHIVOS>AC00041372","0000582446",8,null,null,212,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[4829,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 847389 AL 847547","RECIBOS DEL No. 847389 AL 847547",null,null,"2013-05-06","2013-05-06","ALMARCHIVOS>AC00040517","0000581885",4,null,null,171,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4830,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 890111 AL 890282","RECIBOS DEL No. 890111 AL 890282",null,null,"2014-06-03","2014-06-03","ALMARCHIVOS>AC00040545","0000582196",6,null,null,178,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4831,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 891055 AL 891234","RECIBOS DEL No. 891055 AL 891234",null,null,"2014-06-10","2014-06-10","ALMARCHIVOS>AC00040546","0000582201",2,null,null,189,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4832,92200,"60.3","Informes de Gestión","INFORME DIARIO DE RECAUDO","INFORME DIARIO DE RECAUDO MARTHA LASPRILLA",null,null,"2011-11-01","2011-11-30","ALMARCHIVOS>AC00040771","0000583084",3,null,null,243,"PAPEL","Baja",null,"Archivo Central","Activo","2017-07-11",525,"2017IE12863"]
[4833,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 767562 AL 767691-354612 AL 354743",null,null,null,"2011-01-14","2011-01-14","ALMARCHIVOS>AC00027148","0000217583",9,null,null,133,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[4834,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 773820 AL 773977- 360871 AL 361029",null,null,null,"2011-03-25","2011-03-25","ALMARCHIVOS>AC00027153","0000217632",5,null,null,178,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[4835,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 775777 AL 775920-362821 AL 362962",null,null,null,"2011-04-15","2011-04-15","ALMARCHIVOS>AC00027154","0000217647",10,null,null,177,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[4836,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 905395 AL 905512","RECIBOS DEL No. 905395 AL 905512",null,null,"2014-10-23","2014-10-23","ALMARCHIVOS>AC00040548","0000582249",3,null,null,127,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4837,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 518124 AL 518240","RECIBOS DE CAJA",null,null,"2015-07-28","2015-07-28","ALMARCHIVOS>AC00041378","0000582495",4,null,null,136,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[4838,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 776984 AL 777106-364021 AL 364144",null,null,null,"2011-04-30","2011-05-02","ALMARCHIVOS>AC00027155","0000217655",8,null,null,135,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[4839,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 782614 AL 782803-369646 AL 369835",null,null,null,"2011-06-30","2011-06-30","ALMARCHIVOS>AC00027159","0000217696",9,null,null,208,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[4840,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 782940 AL 783116-366971 AL 370147",null,null,null,"2011-07-02","2011-07-05","ALMARCHIVOS>AC00027160","0000217698",1,null,null,215,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[4841,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 783338 AL 783524-370368 AL 370554",null,null,null,"2011-07-08","2011-07-08","ALMARCHIVOS>AC00027160","0000217701",4,null,null,211,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[4842,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 786063 AL 786210-378088 AL 373234",null,null,null,"2011-08-05","2011-08-05","ALMARCHIVOS>AC00027162","0000217720",3,null,null,157,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[4843,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 793171 AL 793313",null,null,null,"2011-10-11","2011-10-11","ALMARCHIVOS>AC00027167","0000217768",5,null,null,179,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[4844,92200,94,"DEVOLUCION DE INGRESOS NO TRIBUTARIOS","ORDENES DEVOLUCION 8591-8670",null,null,null,"2011-02-25","2011-03-04","ALMARCHIVOS>AC00027288","0000218639",4,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo",null,421,"2014IE17057"]
[4845,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 798725 AL 798910",null,null,null,"2011-12-09","2011-12-09","ALMARCHIVOS>AC00027171","0000217807",2,null,null,227,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[4846,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 881676 AL 881762","RECIBOS DEL No. 881676 AL 881762",null,null,"2014-03-13","2014-03-13","ALMARCHIVOS>AC00040540","0000582092",6,null,null,99,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4847,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 906498 AL 906639","RECIBOS DEL No. 906498 AL 906639",null,null,"2014-10-31","2014-10-31","ALMARCHIVOS>AC00040548","0000582255",9,null,null,145,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4848,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 506608 AL 506729","RECIBOS DE CAJA",null,null,"2015-03-13","2015-03-13","ALMARCHIVOS>AC00041377","0000582488",5,null,null,121,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[4849,92200,"1.30","Actas de Legalizacion","DEL 32207 AL 32218",null,null,"1 de 1","2013-06-18","2013-06-18","ALMARCHIVOS>AC00040605","000582819",6,1,null,71,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4850,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 778287 AL 778505-335356 AL 365541",null,null,null,"2011-05-14","2011-05-16","ALMARCHIVOS>AC00027156","0000217665",8,null,null,267,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[4851,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 781993 AL 782140-369028 AL 369175",null,null,null,"2011-06-23","2011-06-23","ALMARCHIVOS>AC00027159","0000217692",5,null,null,181,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[4852,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 785688 AL 785800-372715 AL 372827",null,null,null,"2011-08-02","2011-08-02","ALMARCHIVOS>AC00027161","0000217717",10,null,null,125,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[4853,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 786800 AL 786993-373822 AL 374015",null,null,null,"2011-08-12","2011-08-12","ALMARCHIVOS>AC00027162","0000217725",8,null,null,227,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[4854,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 791340 AL 791501",null,null,null,"2011-09-24","2011-09-26","ALMARCHIVOS>AC00027166","0000217755",1,null,null,213,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[4855,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 794207 AL 794330",null,null,null,"2011-10-21","2011-10-21","ALMARCHIVOS>AC00027168","0000217775",2,null,null,145,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[4856,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 912024 AL 912215","RECIBOS DEL No. 912024 AL 912215",null,null,"2014-12-23","2014-12-23","ALMARCHIVOS>AC00040553","0000582326",6,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4857,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 520315 AL 520415","RECIBOS DE CAJA",null,null,"2015-08-27","2015-08-27","ALMARCHIVOS>AC00041386","0000582568",3,null,null,117,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[4858,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 905227 AL 905394","RECIBOS DEL No. 905227 AL 905394",null,null,"2014-11-10","2014-11-10","ALMARCHIVOS>AC00040548","0000582248",2,null,null,183,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4859,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 861598 AL 861794","RECIBOS DEL No. 861598 AL 861794",null,null,"2013-09-16","2013-09-16","ALMARCHIVOS>AC00040525","0000581974",4,null,null,218,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4860,92200,"60.3","Informes de Gestión","INFORME DIARIO DE RECAUDO","INFORME DIARIO DE RECAUDO MARTHA LASPRILLA",null,null,"2015-02-02","2015-02-27","ALMARCHIVOS>AC00040763","0000583099",2,null,null,235,"PAPEL","Baja",null,"Archivo Central","Activo","2017-07-11",525,"2017IE12863"]
[4861,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 513351 AL 513478","RECIBOS DE CAJA",null,null,"2015-06-01","2015-06-01","ALMARCHIVOS>AC00041390","0000582269",3,null,null,136,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[4862,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 516617 AL 516758","RECIBOS DE CAJA",null,null,"2015-07-09","2015-07-09","ALMARCHIVOS>AC00041379","0000582501",1,null,null,148,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[4863,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 513589 AL 513699","RECIBOS DE CAJA",null,null,"2015-06-03","2015-06-03","ALMARCHIVOS>AC00041390","0000582271",5,null,null,121,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[4864,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 524593 AL 524715","RECIBOS DE CAJA",null,null,"2015-10-22","2015-10-22","ALMARCHIVOS>AC00041380","0000582513",4,null,null,127,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[4865,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 514467 AL 514638","RECIBOS DE CAJA",null,null,"2015-06-12","2015-06-12","ALMARCHIVOS>AC00041389","0000582277",2,null,null,181,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[4866,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 881089 AL 881238","RECIBOS DEL No. 881089 AL 881238",null,null,"2014-03-07","2014-03-07","ALMARCHIVOS>AC00040540","0000582088",2,null,null,162,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4867,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 854060 AL 854279","RECIBOS DEL No. 854060 AL 854279",null,null,"2013-07-11","2013-07-11","ALMARCHIVOS>AC00040522","0000581939",1,null,null,268,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4868,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL NO. 871252 AL 871390","RECIBOS DEL NO. 871252 AL 871390",null,null,"2013-12-06","2013-12-06","ALMARCHIVOS>AC00040530","0000582021",2,null,null,160,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4869,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 501489 AL 501590","RECIBOS DE CAJA",null,null,"2015-01-21","2015-01-21","ALMARCHIVOS>AC00041371","0000582432",3,null,null,112,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[4870,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 517227 AL 517399","RECIBOS DE CAJA",null,null,"2015-07-16","2015-07-16","ALMARCHIVOS>AC00041379","0000582506",6,null,null,189,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[4871,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 883100 AL 883226","RECIBOS DEL No. 883100 AL 883226",null,null,"2014-03-28","2014-03-28","ALMARCHIVOS>AC00040541","0000582102",5,null,null,139,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4872,92200,"1.30","Actas de Legalizacion","DEL 28437 AL 28450",null,null,"1 de 1","2012-12-03","2012-12-03","ALMARCHIVOS>AC00040587","000483196",1,1,null,175,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4873,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 885308 AL 885404","RECIBOS DEL No. 885308 AL 885404",null,null,"2014-04-16","2014-04-16","ALMARCHIVOS>AC00040542","0000582166",8,null,null,115,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4874,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 888098 AL 888241","RECIBOS DEL No. 888098 AL 888241",null,null,"2014-05-13","2014-05-13","ALMARCHIVOS>AC00040544","0000582182",3,null,null,165,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4875,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 890548 AL 890708","RECIBOS DEL No. 890548 AL 890708",null,null,"2014-06-05","2014-06-05","ALMARCHIVOS>AC00040545","0000582198",8,null,null,173,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4876,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 891398 AL 891544","RECIBOS DEL No. 891398 AL 891544",null,null,"2014-06-12","2014-06-12","ALMARCHIVOS>AC00040546","0000582203",4,null,null,162,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4877,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 891679 AL 891923","0000582205",null,null,"2014-06-16","2014-06-16","ALMARCHIVOS>AC00040546","0000582205",6,null,null,275,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4878,92200,"60.3","Informes de Gestión","INFORME DIARIO DE RECAUDO","INFORME DIARIO DE RECAUDO MARTHA LASPRILLA",null,"2 DE 2","2014-12-22","2014-12-31","ALMARCHIVOS>AC00040769","0000583168",5,null,null,78,"PAPEL","Baja",null,"Archivo Central","Activo","2017-07-11",525,"2017IE12863"]
[4879,92200,"1.30","Actas de Legalizacion","44589-44637",null,null,1,"2015-07-28","2015-07-29","ALMARCHIVOS>AC00043124","0000581568",5,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[4880,92200,"1.30","Actas de Legalizacion","45031-45065",null,null,1,"2015-08-24","2015-08-25","ALMARCHIVOS>AC00043126","0000581578",2,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[4881,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 522865 AL 522979","RECIBOS DE CAJA",null,null,"2015-09-29","2015-09-29","ALMARCHIVOS>AC00041384","0000582554",8,null,null,124,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[4882,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 519862 AL 519958","RECIBOS DE CAJA",null,null,"2015-08-21","2015-08-21","ALMARCHIVOS>AC00041387","0000582597",10,null,null,98,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[4883,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 839293 AL 839456","RECIBOS DEL No. 839293 AL 839456",null,null,"2013-02-04","2013-02-04","ALMARCHIVOS>AC00040514","0000581851",8,null,null,191,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4884,92200,"1.30","Actas de Legalizacion","DEL 29463 AL 29513",null,null,null,"2013-01-23","2013-01-24","ALMARCHIVOS>AC00040591","000483222",6,null,null,216,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4885,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 840189 AL 840301","RECIBOS DEL No. 840189 AL 840301",null,null,"2013-02-13","2013-02-13","ALMARCHIVOS>AC00040509","0000581795",5,null,null,128,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4886,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 848266 AL 848385","RECIBOS DEL No. 848266 AL 848385",null,null,"2013-05-15","2013-05-15","ALMARCHIVOS>AC00040517","0000581891",10,null,null,132,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4887,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 847548 AL 847652","RECIBOS DEL No. 847548 AL 847652",null,null,"2013-05-07","2013-05-07","ALMARCHIVOS>AC00040517","0000581886",5,null,null,114,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4888,92200,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CASO EMILIO VARGAS CORTES DERECHOS DE PETICION","SIN DATO",null,null,"2010-03-01","2010-03-19","ALMARCHIVOS>AC00037685","000537768",2,null,null,161,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4889,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 869060 AL 869206","RECIBOS DEL No. 869060 AL 869206",null,null,"2013-11-19","2013-11-19","ALMARCHIVOS>AC00040512","0000581831",8,null,null,183,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4890,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 845490 AL 845579","RECIBOS DEL No. 845490 AL 845579",null,null,"2013-04-12","2013-04-12","ALMARCHIVOS>AC00040508","0000581529",4,null,null,102,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4891,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 907592 AL 907720","RECIBOS DEL No. 907592 AL 907720",null,null,"2014-11-12","2014-11-12","ALMARCHIVOS>AC00040550","0000582300",7,null,null,138,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4892,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 511185 AL 511382","RECIBOS DE CAJA",null,null,"2015-05-07","2015-05-07","ALMARCHIVOS>AC00041373","0000582452",4,null,null,226,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[4893,92200,"1.30","Actas de Legalizacion","ALE, 35431 - 35456",null,null,null,"2013-12-31","2013-12-31","ALMARCHIVOS>AC00040951","000483361",7,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-21",527,"2017IE18476"]
[4894,92200,"1.30","Actas de Legalizacion","47499-47533",null,null,1,"2015-12-03","2015-12-09","ALMARCHIVOS>AC00043136","0000581631",2,null,null,206,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[4895,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","833160 AL 833293",null,"2012-11-29","2012-11-29","ALMARCHIVOS>AC00037644","000537506",3,null,null,158,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[4896,92200,"1.30","Actas de Legalizacion","46088-46139\t",null,null,1,"2015-10-05","2015-10-06","ALMARCHIVOS>AC00043130","0000581600",2,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[4897,92200,"1.30","Actas de Legalizacion","DEL 24758 AL 24793",null,null,"1 de 1","2012-03-20","2012-08-21","ALMARCHIVOS>AC00040575","000483117",5,1,null,119,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4898,92200,"1.30","Actas de Legalizacion","DEL 24564 AL 24904",null,null,"1 de 1","2012-03-01","2012-03-30","ALMARCHIVOS>AC00040575","000483121",9,1,null,69,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4899,92200,"1.30","Actas de Legalizacion","DEL 25286 AL 25650",null,null,"1 de 1","2012-05-02","2012-06-30","ALMARCHIVOS>AC00040577","000483137",9,1,null,64,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4900,92200,"1.30","Actas de Legalizacion","DEL 26100 AL 26143",null,null,"1 de 1","2012-07-10","2012-07-11","ALMARCHIVOS>AC00040579","000483148",2,1,null,171,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4901,92200,"1.30","Actas de Legalizacion","DEL 27635 AL 27680",null,null,"1 de 1","2012-10-23","2012-10-24","ALMARCHIVOS>AC00040584","000483180",1,1,null,257,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4902,92200,"1.28","Actas de Ajuste","DEL 15159 AL 15233",null,null,null,"2012-12-07","2012-12-31","ALMARCHIVOS>AC00040590","000483217",5,null,null,187,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4903,92200,"1.30","Actas de Legalizacion","DEL 31443 AL 31493",null,null,null,"2013-05-07","2013-05-08","ALMARCHIVOS>AC00040599","000483260",2,null,null,207,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4904,92200,"1.26","Actas de Traslado entre Conceptos","DEL 77 AL 13937",null,null,null,"2012-01-16","2012-09-30","ALMARCHIVOS>AC00040603","000483284",1,null,null,243,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4905,92200,"1.30","Actas de Legalizacion","36700 A 36761",null,null,null,"2014-04-01","2014-04-07","ALMARCHIVOS>AC00040958","000483403",1,null,null,213,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-21",527,"2017IE18476"]
[4906,92200,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCO DAVIVIENDA","BANCO DAVIVIENDA",null,null,"2013-01-01","2013-12-31","ALMARCHIVOS>AC00042798","000483453",3,null,null,249,"PAPEL","Baja",null,"Archivo Central","Activo","2019-08-01",589,"2019IE20430"]
[4907,92200,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS","BANCOLOMBIA",null,null,null,"2013-01-01","2013-12-31","ALMARCHIVOS>AC00042798","000483455",5,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2019-08-01",589,"2019IE20430"]
[4908,92200,"1.30","Actas de Legalizacion","38082 - 38129",null,null,null,"2014-07-09","2014-07-10","ALMARCHIVOS>AC00041982","000483470",3,null,null,238,"PAPEL","Baja",null,"Archivo Central","Activo","2018-11-08",572,"2018IE29835"]
[4909,92200,"1.30","Actas de Legalizacion","39826 AL 39878",null,null,null,"2014-10-23","2014-10-28","ALMARCHIVOS>AC00041986","000483488",2,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo","2018-11-08",572,"2018IE29835"]
[4910,92200,"1.30","Actas de Legalizacion","40709 AL 40736",null,null,null,"2014-12-12","2014-12-15","ALMARCHIVOS>AC00042013","000483539",5,null,null,164,"PAPEL","Baja",null,"Archivo Central","Activo","2018-12-07",575,"2018IE32841"]
[4911,92200,94,"DEVOLUCION DE INGRESOS NO TRIBUTARIOS","ORDENES DE DEVOLUCION, 18162 - 18619","ORDENES DE DEVOLUCION, 18162 - 18619",null,null,"2013-08-01","2013-08-28","ALMARCHIVOS>AC00042796","000483397",1,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo","2019-08-01",589,"2019IE20430"]
[4912,92200,"1.30","Actas de Legalizacion","45980-46041",null,null,1,"2015-09-30","2015-09-30","ALMARCHIVOS>AC00043129","0000581598",2,null,null,233,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[4913,92200,"1.28","Actas de Ajuste","18169-18220",null,null,1,"2015-10-02","2015-10-23","ALMARCHIVOS>AC00043112","0000581541",1,null,null,197,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[4914,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","834031 AL 834148",null,"2012-12-07","2012-12-07","ALMARCHIVOS>AC00037644","000537512",9,null,null,121,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[4915,92200,"1.30","Actas de Legalizacion","22533 AL 22585","SIN DATO",null,null,"2011-09-28","2011-09-29","ALMARCHIVOS>AC00037715","000537949",1,null,null,262,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4916,92200,"1.30","Actas de Legalizacion","23565 AL 23631","SIN DATO",null,null,"2011-12-16","2011-12-20","ALMARCHIVOS>AC00037719","000537973",4,null,null,236,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4917,92200,"1.30","Actas de Legalizacion","ACTA 41852 - 41889","ACTA 41852 - 41889",null,null,"2015-02-04","2015-02-25","ALMARCHIVOS>AC00042022","000483579",2,null,null,210,"PAPEL","Baja",null,"Archivo Central","Activo","2018-12-07",575,"2018IE32841"]
[4918,92200,"1.30","Actas de Legalizacion","43544 - 43607",null,null,null,"2015-06-01","2015-06-04","ALMARCHIVOS>AC00042803","000483628",1,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2019-08-01",589,"2019IE20430"]
[4919,92200,"1.30","Actas de Legalizacion","DEL 25223 AL 25285",null,null,"1 de 1","2012-04-30","2012-04-30","ALMARCHIVOS>AC00040576","000483127",6,1,null,242,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4920,92200,"1.30","Actas de Legalizacion","DEL 26563 AL 26607",null,null,"1 de 1","2012-08-17","2012-08-23","ALMARCHIVOS>AC00040580","000483158",3,1,null,212,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4921,92200,"1.30","Actas de Legalizacion","DEL 26608 AL 26654",null,null,"1 de 1","2012-08-24","2012-08-28","ALMARCHIVOS>AC00040580","000483159",4,1,null,215,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4922,92200,"1.30","Actas de Legalizacion","DEL 28452 AL 28513",null,null,"1 de 1","2012-12-04","2012-12-05","ALMARCHIVOS>AC00040587","000483197",2,1,null,256,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4923,92200,"1.30","Actas de Legalizacion","DEL 28514 AL 28569",null,null,"1 de 1","2012-12-06","2012-12-07","ALMARCHIVOS>AC00040587","000483198",3,1,null,155,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4924,92200,"1.30","Actas de Legalizacion","DEL 28953 AL 28997",null,null,null,"2012-12-21","2012-12-24","ALMARCHIVOS>AC00040588","000483207",6,null,null,146,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4925,92200,"1.30","Actas de Legalizacion","ALE 39532, ALE 39593",null,null,null,"2014-10-07","2014-10-09","ALMARCHIVOS>AC00041989","000483503",2,null,null,231,"PAPEL","Baja",null,"Archivo Central","Activo","2018-11-08",572,"2018IE29835"]
[4926,92200,"1.30","Actas de Legalizacion","DEL 30899 AL 31397, IMPUESTOS",null,null,null,"2013-04-01","2013-04-30","ALMARCHIVOS>AC00040598","000483258",4,null,null,58,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4927,92200,"1.30","Actas de Legalizacion","DEL 31787 AL 31843",null,null,null,"2013-05-23","2013-05-24","ALMARCHIVOS>AC00040600","000483268",3,null,null,301,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[4928,92200,94,"DEVOLUCION DE INGRESOS NO TRIBUTARIOS","22213 A LA 23058",null,null,null,"2014-06-20","2014-07-31","ALMARCHIVOS>AC00042800","000483544",4,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo","2019-08-01",589,"2019IE20430"]
[4929,92200,"1.30","Actas de Legalizacion","ACTAS LEGALIZACION, ALE 42251 A 42294",null,null,null,"2015-03-16","2015-03-18","ALMARCHIVOS>AC00042025","000483591",1,null,null,210,"PAPEL","Baja",null,"Archivo Central","Activo","2018-12-07",575,"2018IE32841"]
[4930,92200,"1.30","Actas de Legalizacion","42960 - 42989",null,null,null,"2015-04-24","2015-04-30","ALMARCHIVOS>AC00042028","000483607",2,null,null,161,"PAPEL","Baja",null,"Archivo Central","Activo","2018-12-07",575,"2018IE32841"]
[4931,92200,"1.28","Actas de Ajuste","17722 - 17768",null,null,null,"2015-04-17","2015-04-30","ALMARCHIVOS>AC00042029","000483610",2,null,null,162,"PAPEL","Baja",null,"Archivo Central","Activo","2018-12-07",575,"2018IE32841"]
[4932,92200,"1.30","Actas de Legalizacion","ALE, 35082 - 35134",null,null,null,"2013-12-16","2013-12-17","ALMARCHIVOS>AC00040950","000483354",5,null,null,215,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-21",527,"2017IE18476"]
[4933,92200,"1.30","Actas de Legalizacion","DE 35726 A 35772",null,null,null,"2014-01-24","2014-01-28","ALMARCHIVOS>AC00040953","000483368",3,null,null,199,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-21",527,"2017IE18476"]
[4934,92200,"1.26","Actas de Traslado entre Conceptos","ATC - 2014 - 2015, 3847 AL 4811",null,null,null,"2014-09-30","2014-12-31","ALMARCHIVOS>AC00042030","000483613",3,null,null,173,"PAPEL","Baja",null,"Archivo Central","Activo","2018-12-07",575,"2018IE32841"]
[4935,92200,"1.30","Actas de Legalizacion","37059 A 37096",null,null,null,"2014-04-30","2014-04-30","ALMARCHIVOS>AC00040959","000483413",6,null,null,178,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-21",527,"2017IE18476"]
[4936,92200,"1.30","Actas de Legalizacion","37760 AL 37798",null,null,null,"2014-06-12","2014-06-13","ALMARCHIVOS>AC00040962","000483429",4,null,null,214,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-21",527,"2017IE18476"]
[4937,92200,"1.28","Actas de Ajuste","ACTAS DE AJUSTE 15964 AL 16043",null,null,null,"2013-12-06","2013-12-31","ALMARCHIVOS>AC00041980","000483441",2,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo","2018-11-08",572,"2018IE29835"]
[4938,92200,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CONSUMO DE CIGARRILLOS","SIN DATO",null,null,"2008-04-22","2008-12-09","ALMARCHIVOS>AC00037680","000537732",5,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[4939,92200,"33.9","Estados Diarios de Tesorería","INFORME DIARIO DE RECAUDO ","SIN DATO",null,null,"2009-02-02","2009-02-28","ALMARCHIVOS>AC00037681","000537734",2,null,null,251,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[4940,92200,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","ACTAS DE AJUSTE","SIN DATO",null,null,"2009-01-05","2009-12-30","ALMARCHIVOS>AC00037683","000537745",1,null,null,172,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[4941,92200,"33.9","Estados Diarios de Tesorería","INFORME DIARIO DE RECAUDO ","SIN DATO",null,null,"2010-02-01","2010-02-27","ALMARCHIVOS>AC00037684","000537762",2,null,null,252,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[4942,92200,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","PLUSVALIA","SIN DATO",null,null,"2010-01-05","2010-12-01","ALMARCHIVOS>AC00037686","000537782",11,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[4943,92200,"1.30","Actas de Legalizacion","18872 AL 18895","SIN DATO",null,null,"2010-11-29","2010-11-29","ALMARCHIVOS>AC00037697","000537849",5,null,null,84,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4944,92200,"33.9","Estados Diarios de Tesorería","MOVIMIENTO DIARIO DE CAJA INFORME DIARIO DE RECAUDO ","SIN DATO",null,null,"2008-04-01","2008-04-30","ALMARCHIVOS>AC00037678","000537708",4,null,null,277,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[4945,92200,94,"DEVOLUCION DE INGRESOS NO TRIBUTARIOS","ORDENES DE DEVOLUCION 10594 AL 10759","SIN DATO",null,null,"2012-02-08","2012-03-01","ALMARCHIVOS>AC00037748","000538103",1,null,null,342,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4946,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","806691 AL 806763",null,"2012-03-01","2012-03-01","ALMARCHIVOS>AC00037627","000537328",9,null,null,76,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[4947,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","809183 AL 809300",null,"2012-03-30","2012-03-30","ALMARCHIVOS>AC00037629","000537348",5,null,null,142,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[4948,92200,94,"DEVOLUCION DE INGRESOS NO TRIBUTARIOS","ORDENES DE DEVOLUCION 11185 AL 11316","SIN DATO",null,null,"2012-04-27","2012-05-10","ALMARCHIVOS>AC00037748","000538107",5,null,null,394,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4949,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","818422 AL 818535",null,"2012-07-11","2012-07-11","ALMARCHIVOS>AC00037635","000537412",7,null,null,135,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[4950,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","818800 AL 818968",null,"2012-07-16","2012-07-16","ALMARCHIVOS>AC00037635","000537415",10,null,null,184,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[4951,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","825293 AL 825398",null,"2012-09-18","2012-09-18","ALMARCHIVOS>AC00037639","000537457",8,null,null,112,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[4952,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","826772 AL 826893",null,"2012-10-03","2012-10-03","ALMARCHIVOS>AC00037640","000537468",7,null,null,134,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[4953,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","826993 AL 827249",null,"2012-10-05","2012-10-05","ALMARCHIVOS>AC00037640","000537470",9,null,null,290,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[4954,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","827835 AL 827991",null,"2012-10-10","2012-10-10","ALMARCHIVOS>AC00037641","000537474",2,null,null,169,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[4955,92200,"1.30","Actas de Legalizacion","23812 AL 23848","SIN DATO",null,null,"2011-12-31","2011-12-31","ALMARCHIVOS>AC00037720","000537978",3,null,null,128,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4956,92200,"1.26","Actas de Traslado entre Conceptos","1752 AL 3174","SIN DATO",null,null,"2010-07-30","2010-12-30","ALMARCHIVOS>AC00037722","000537987",3,null,null,208,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4957,92200,216,"LIQUIDACION DE RENDIMIENTOS FINANCIEROS EN CUENTAS DE AHORRO Y/O CORRIENTES REMUNERADAS"," BANCO GNB SUDAMERIS  2010","SIN DATO",null,null,"2010-01-01","2010-12-31","ALMARCHIVOS>AC00037729","000538030",1,null,null,87,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4958,92200,"068.1","Estados Diarios de Tesorería","ESTADO DIARIO JUNIO A SEPTIEMBRE",null,null,"6 DE 9","1995-01-02","1995-09-21","ALMARCHIVOS>AC00019544","0000176522",1,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4959,92200,"096.1","Movimientos cuenta","RESUMEN PAGOS DEL DIA FONDOS ORDINARIOS  COMPROBANTES DE PAGO POR OBLIGACIONES DE DEUDA PUBLICA  ACTAS DE GIRO DE DEUDA PUBLICA",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019604","0000176742",2,2,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4960,92200,"096.1","Movimientos cuenta","RESUMEN PAGOS DEL DIA FONDOS ORDINARIOS  COMPROBANTES DE PAGO POR OBLIGACIONES DE DEUDA PUBLICA  ACTAS DE GIRO DE DEUDA PUBLICA",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019605","0000176744",1,2,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4961,92200,"1.30","Actas de Legalizacion","20162 AL 20217","SIN DATO",null,null,"2011-03-16","2011-03-22","ALMARCHIVOS>AC00037707","000530088",1,null,null,249,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4962,92200,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","SANCIONES DIRECCION DISTRITAL DE IMPUESTOS","SIN DATO",null,null,"2009-01-05","2009-12-01","ALMARCHIVOS>AC00037683","000537755",13,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[4963,92200,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","FONDOS DE DESARROLLO LOCAL","SIN DATO",null,null,"2010-01-07","2010-12-03","ALMARCHIVOS>AC00037686","000537780",9,null,null,38,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",466,"2015IE9105"]
[4964,92200,"1.30","Actas de Legalizacion","21328 AL 21364","SIN DATO",null,null,"2011-06-23","2011-06-24","ALMARCHIVOS>AC00037711","000537920",1,null,null,138,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4965,92200,"1.30","Actas de Legalizacion","22452 AL 22484","SIN DATO",null,null,"2011-09-21","2011-09-22","ALMARCHIVOS>AC00037714","000537947",6,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-17",467,"2015IE9103"]
[4966,92200,"096.3","Movimientos Diarios de Caja","DISPONIBILIDAD DE FONDOS  ACREEDORES VARIOS  PLANILLAS DE CAJAS, BANCOS E INVERSIONES  INFORME CUENTA TRIMESTRAL JULIO A SEPTIEMBRE DE 1994",null,null,null,"1994-01-01","1994-12-31","ALMARCHIVOS>AC00019590","0000176698",1,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4967,92200,"096.3","Movimientos Diarios de Caja","AUTOS DE LA DIRECCION DE RIFAS, JUEGOS Y ESPECTACULOS  INFORME DIARIO DE RECAUDO",null,null,null,"1994-01-01","1994-12-31","ALMARCHIVOS>AC00019581","0000176668",2,9,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4968,92200,"1.30","Actas de Legalizacion","46777-46818",null,null,1,"2015-10-30","2015-10-31","ALMARCHIVOS>AC00043132","0000581614",4,null,null,160,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[4969,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 866988 AL 867098","RECIBOS DEL No. 866988 AL 867098",null,null,"2013-10-29","2013-10-29","ALMARCHIVOS>AC00040526","0000581984",6,null,null,114,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4970,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 844169 AL 844247","RECIBOS DEL No. 844169 AL 844247",null,null,"2013-03-27","2013-03-27","ALMARCHIVOS>AC00040516","0000581875",8,null,null,103,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4971,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 892868 AL 893139","RECIBOS DEL No. 892868 AL 893139",null,null,"2014-06-27","2014-06-27","ALMARCHIVOS>AC00040527","0000581992",3,null,null,299,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4972,92200,"1.30","Actas de Legalizacion","ACTAS, 34902 - 34959",null,null,null,"2013-12-02","2013-12-06","ALMARCHIVOS>AC00040950","000483350",1,null,null,226,"PAPEL","Baja",null,"Archivo Central","Activo","2017-09-21",527,"2017IE18476"]
[4973,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 850252 AL 850398","RECIBOS DEL No. 850252 AL 850398",null,null,"2013-06-05","2013-06-05","ALMARCHIVOS>AC00040518","0000581905",13,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4974,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 855666 AL 855780","RECIBOS DEL No. 855666 AL 855780",null,null,"2013-07-26","2013-07-26","ALMARCHIVOS>AC00040522","0000581950",12,null,null,118,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4975,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 860250 AL 860415","RECIBOS DEL No. 860250 AL 860415",null,null,"2013-09-05","2013-09-05","ALMARCHIVOS>AC00040523","0000581956",6,null,null,181,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4976,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 839571 AL 839693","RECIBOS DEL No. 839571 AL 839693",null,null,"2013-02-06","2013-02-06","ALMARCHIVOS>AC00040514","0000581853",10,null,null,132,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4977,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 896823 AL 896975","RECIBOS DEL No. 896823 AL 896975",null,null,"2014-08-04","2014-08-04","ALMARCHIVOS>AC00040533","0000582120",2,null,null,165,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4978,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 896976 AL 897129","RECIBOS DEL No. 896976 AL 897129",null,null,"2014-08-05","2014-08-05","ALMARCHIVOS>AC00040533","0000582121",3,null,null,172,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4979,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","823935 AL 824058",null,"2012-09-04","2012-09-04","ALMARCHIVOS>AC00037638","000537447",10,null,null,136,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[4980,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA ","SIN DATO","835057 AL 835266",null,"2012-12-18","2012-12-18","ALMARCHIVOS>AC00037645","000537519",5,null,null,228,"PAPEL","Baja",null,"Archivo Central","Activo","2015-04-13",464,"2015IE8482"]
[4981,92200,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION, 42059 AL 42109",null,null,null,"2015-03-05","2015-03-10","ALMARCHIVOS>AC00042024","000483586",2,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo","2018-12-07",575,"2018IE32841"]
[4982,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 844790 AL 845003","RECIBOS DEL No. 844790 AL 845003",null,null,"2013-04-05","2013-04-05","ALMARCHIVOS>AC00040516","0000581880",13,null,null,232,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[4983,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 510503 AL 520633","RECIBOS DE CAJA",null,null,"2015-08-31","2015-08-31","ALMARCHIVOS>AC00041386","0000582570",5,null,null,134,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[4984,92200,"096.4","Movimientos Diarios de Tesorería","OFICINA CENTRO DE OPERACION BANCARIA ENERO AGOSTO",null,null,"1 DE 6","1995-01-03","1995-12-27","ALMARCHIVOS>AC00019533","0000176475",1,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4985,92200,86,"INGRESOS FONDOS ORDINARIOS","CONCILIACIONES FIDUCIARIAS",null,null,null,"1995-12-31","1995-12-31","ALMARCHIVOS>AC00019535","0000176485",2,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4986,92200,"068.1","Estados Diarios de Tesorería","ESTADOS DIARIOS DE TESORERIA",null,null,null,"1994-04-12","1994-05-24","ALMARCHIVOS>AC00019540","0000176505",4,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4987,92200,"068.1","Estados Diarios de Tesorería","ESTADOS DIARIOS DE TESORERIA",null,null,null,"1994-05-02","1994-06-24","ALMARCHIVOS>AC00019540","0000176506",5,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4988,92200,"068.1","Estados Diarios de Tesorería","DISPONIBILIDAD DE FONDOS OCTUBRE-NOVIEMBRE-DICIEMBRE  1995",null,null,"3 DE 3","1995-10-02","1995-12-18","ALMARCHIVOS>AC00019546","0000176534",5,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4989,92200,151,"TRANSFERENCIAS DE FONDOS","COMPROBANTES DE INGRESO Y TRASLADO DE FONDOS ",null,null,"1 DE 2","1994-08-11","1994-11-09","ALMARCHIVOS>AC00019552","0000176565",4,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4990,92200,"096.3","Movimientos Diarios de Caja","RESOLUCIONES (FOTOCOPIAS)",null,null,null,"1994-01-01","1994-12-31","ALMARCHIVOS>AC00019588","0000176694",4,5,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4991,92200,"096.1","Movimientos cuenta","INFORME DIARIO DE RECAUDO",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019593","0000176706",1,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4992,92200,"096.1","Movimientos cuenta","IMPUESTOS VARIOS  INFORME DIARIO DE RECAUDO",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019594","0000176709",1,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4993,92200,"096.1","Movimientos cuenta","RESUMEN PAGOS DEL DIA FONDOS ORDINARIOS  COMPROBANTES DE PAGO POR OBLIGACIONES DE DEUDA PUBLICA  ACTAS DE GIRO",null,null,null,"1995-01-01","1995-12-31","ALMARCHIVOS>AC00019601","0000176733",3,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4994,92200,151,"TRANSFERENCIAS DE FONDOS","TRANSFERENCIA FONDOS ENTRE BANCO CENTRAL HIPOTECARIO ",null,null,null,"1995-07-24","1996-06-24","ALMARCHIVOS>AC00019554","0000176578",4,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4995,92200,151,"TRANSFERENCIAS DE FONDOS","ACTAS DE TRASLADO DE FONDOS DE LA 1861 A LA 2107 1995",null,null,null,"1995-08-09","1995-09-01","ALMARCHIVOS>AC00019554","0000176579",5,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4996,92200,"057.1","Devoluciones ( recursos)","ORDEN DE DEVOLUCION DEL 101 A 115",null,null,null,"1994-08-22","1994-09-19","ALMARCHIVOS>AC00019555","0000176580",1,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4997,92200,"096.3","Movimientos Diarios de Caja","CONSIGNACIONES, NOTAS DEBITO Y CREDITO TOMO2",null,"FEBRERO",null,"1994-01-01","1994-12-31","ALMARCHIVOS>AC00019557","0000176587",3,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,282]
[4998,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 798141 AL 798285",null,null,null,"2011-12-02","2011-12-02","ALMARCHIVOS>AC00027170","0000217803",10,null,null,154,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[4999,92200,94,"DEVOLUCION DE INGRESOS NO TRIBUTARIOS","ORDENES DE DEVOLUCION 07831-07910",null,null,null,"2010-09-24","2010-10-01","ALMARCHIVOS>AC00027285","0000218628",5,null,null,196,"PAPEL","Baja",null,"Archivo Central","Activo",null,421,"2014IE17057"]
[5000,92200,"60.3","Informes de Gestión","INFORME DIARIO DE RECAUDO","INFORME DIARIO DE RECAUDO MARTHA LASPRILLA",null,"1 DE 2","2014-12-01","2014-12-19","ALMARCHIVOS>AC00040769","0000583091",4,null,null,171,"PAPEL","Baja",null,"Archivo Central","Activo","2017-07-11",525,"2017IE12863"]
[5001,92200,"1.30","Actas de Legalizacion","48010-48041",null,null,1,"2015-12-31","2015-12-31","ALMARCHIVOS>AC00043138","0000581645",4,null,null,198,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[5002,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 769684 AL 769794-356730 AL 356839",null,null,null,"2011-02-08","2011-02-08","ALMARCHIVOS>AC00027150","0000217600",5,null,null,138,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[5003,92200,"1.30","Actas de Legalizacion","46539-46592",null,null,1,"2015-10-23","2015-10-26","ALMARCHIVOS>AC00043131","0000581609",5,null,null,208,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[5004,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 908723 AL 908855","RECIBOS DEL No. 908723 AL 908855",null,null,"2014-11-24","2014-11-24","ALMARCHIVOS>AC00040551","0000582307",5,null,null,139,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[5005,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 883429 AL 883709","RECIBOS DEL No. 883429 AL 883709",null,null,"2014-04-01","2014-04-01","ALMARCHIVOS>AC00040541","0000582104",7,null,null,316,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[5006,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 525898 AL 526004","RECIBOS DE CAJA",null,null,"2015-11-09","2015-11-09","ALMARCHIVOS>AC00041383","0000582543",6,null,null,109,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[5007,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 774487 AL 774545-361536 AL 361591",null,null,null,"2011-04-01","2011-04-01","ALMARCHIVOS>AC00027153","0000217637",10,null,null,74,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[5008,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 781542 AL 781695-368573 AL 368731",null,null,null,"2011-06-18","2011-06-20","ALMARCHIVOS>AC00027159","0000217689",2,null,null,166,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[5009,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 783525 AL 783678-370555 AL 370708",null,null,null,"2011-07-09","2011-07-11","ALMARCHIVOS>AC00027160","0000217702",5,null,null,166,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[5010,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 793314 AL 793437",null,null,null,"2011-10-12","2011-10-12","ALMARCHIVOS>AC00027167","0000217769",6,null,null,175,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[5011,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 867099 AL 867274","RECIBOS DEL No. 867099 AL 867274",null,null,"2013-10-30","2013-10-30","ALMARCHIVOS>AC00040526","0000581985",7,null,null,194,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[5012,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 508086 AL 508218","RECIBOS DE CAJA",null,null,"2015-03-30","2015-03-30","ALMARCHIVOS>AC00041376","0000582481",7,null,null,135,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[5013,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 772744 AL 772937-359795 AL 359988",null,null,null,"2011-03-12","2011-03-14","ALMARCHIVOS>AC00027152","0000217624",8,null,null,230,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[5014,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 774393 AL 774486-361442 AL 361535",null,null,null,"2011-03-31","2011-03-31","ALMARCHIVOS>AC00027153","0000217636",9,null,null,103,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[5015,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 779758 AL 779921-366790 AL 366955",null,null,null,"2011-05-31","2011-05-31","ALMARCHIVOS>AC00027157","0000217676",9,null,null,191,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[5016,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 781816 AL 781992-368851 AL 369027",null,null,null,"2011-06-22","2011-06-22","ALMARCHIVOS>AC00027159","0000217691",4,null,null,197,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[5017,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 782290 AL 782476-369324 AL 369510",null,null,null,"2011-06-25","2011-06-28","ALMARCHIVOS>AC00027159","0000217694",7,null,null,207,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[5018,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 785257 AL 785388-372287 AL 372417",null,null,null,"2011-07-28","2011-07-28","ALMARCHIVOS>AC00027161","0000217714",7,null,null,144,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
[5019,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 852008 AL 852187","RECIBOS DEL No. 852008 AL 852187",null,null,"2013-06-24","2013-06-24","ALMARCHIVOS>AC00040520","0000581928",12,null,null,198,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[5020,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 907721 AL 907926","RECIBOS DEL No. 907721 AL 907926",null,null,"2014-11-13","2014-11-13","ALMARCHIVOS>AC00040550","0000582301",8,null,null,218,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[5021,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 900435 AL 900569","RECIBOS DEL No. 900435 AL 900569",null,null,"2014-09-10","2014-09-10","ALMARCHIVOS>AC00040547","0000582239",4,null,null,162,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[5022,92200,"1.30","Actas de Legalizacion","ACTAS DE LEGALIZACION 44166 - 44226",null,null,null,"2015-07-01","2015-07-06","ALMARCHIVOS>AC00042812","0000655883",1,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo","2019-08-01",589,"2019IE20430"]
[5023,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 515608 AL 515738","RECIBOS DE CAJA",null,null,"2015-06-26","2015-06-26","ALMARCHIVOS>AC00041388","0000582286",2,null,null,136,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[5024,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 513174 AL 513350","RECIBOS DE CAJA",null,null,"2015-05-29","2015-05-29","ALMARCHIVOS>AC00041390","0000582268",2,null,null,196,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[5025,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 512514 AL 512624","RECIBOS DE CAJA",null,null,"2015-05-22","2015-05-22","ALMARCHIVOS>AC00041382","0000582534",6,null,null,123,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[5026,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 526254 AL 526391","RECIBOS DE CAJA",null,null,"2015-11-12","2015-11-12","ALMARCHIVOS>AC00041383","0000582546",9,null,null,190,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[5027,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 877622 AL 877725","RECIBOS DEL No. 877622 AL 877725",null,null,"2014-02-06","2014-02-06","ALMARCHIVOS>AC00040538","0000582066",1,null,null,113,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[5028,92200,"1.30","Actas de Legalizacion","DEL 33391 AL 33444",null,null,null,"2013-08-27","2013-08-29","ALMARCHIVOS>AC00040606","000483298",3,null,null,208,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[5029,92200,"60.3","Informes de Gestión","INFORME DIARIO DE RECAUDO","INFORME DIARIO DE RECAUDO MARTHA LASPRILLA",null,"2 DE 2","2012-01-24","2012-01-31","ALMARCHIVOS>AC00040759","0000583155",2,null,null,78,"PAPEL","Baja",null,"Archivo Central","Activo","2017-07-11",525,"2017IE12863"]
[5030,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 512926 AL 513033","RECIBOS DE CAJA",null,null,"2015-05-27","2015-05-27","ALMARCHIVOS>AC00041382","0000582537",9,null,null,115,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[5031,92200,"60.3","Informes de Gestión","INFORME DIARIO DE RECAUDO","INFORME DIARIO DE RECAUDO MARTHA LASPRILLA",null,null,"2014-01-02","2014-01-31","ALMARCHIVOS>AC00040765","0000583113",1,null,null,213,"PAPEL","Baja",null,"Archivo Central","Activo","2017-07-11",525,"2017IE12863"]
[5032,92200,"1.28","Actas de Ajuste","15031-15178","15031-15178",null,null,"2012-10-24","2012-12-18","ALMARCHIVOS>AC00042811","0000582968",2,null,null,47,"PAPEL","Baja",null,"Archivo Central","Activo","2019-08-01",589,"2019IE20430"]
[5033,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 880690 AL 880824","RECIBOS DEL No. 880690 AL 880824",null,null,"2014-03-04","2014-03-04","ALMARCHIVOS>AC00040539","0000582085",10,null,null,156,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[5034,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 892163 AL 892250","RECIBOS DEL No. 892163 AL 892250",null,null,"2014-06-19","2014-06-19","ALMARCHIVOS>AC00040546","0000582233",9,null,null,94,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[5035,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 882318 AL 882458","RECIBOS DEL No. 882318 AL 882458",null,null,"2014-03-20","2014-03-20","ALMARCHIVOS>AC00040540","0000582097",11,null,null,153,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[5036,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 884560 AL 884721","RECIBOS DEL No. 884560 AL 884721",null,null,"2014-04-09","2014-04-09","ALMARCHIVOS>AC00040542","0000582161",3,null,null,174,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[5037,92200,"1.28","Actas de Ajuste","DEL 15462 AL 15582",null,null,null,"2013-05-03","2013-06-30","ALMARCHIVOS>AC00040601","000483276",5,null,null,233,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[5038,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 529456 AL 529501","RECIBOS DE CAJA",null,null,"2015-12-24","2015-12-24","ALMARCHIVOS>AC00041393","0000582698",6,null,null,58,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[5039,92200,"1.30","Actas de Legalizacion","45853-45890",null,null,1,"2015-09-23","2015-09-28","ALMARCHIVOS>AC00043128","0000581595",6,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo","2020-02-05",603,"2020IE3794"]
[5040,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 875134 AL 875322","RECIBOS DEL No. 875134 AL 875322",null,null,"2014-01-13","2014-01-13","ALMARCHIVOS>AC00040536","0000582148",6,null,null,207,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[5041,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 505874 AL 505984","RECIBOS DE CAJA",null,null,"2015-03-06","2015-03-06","ALMARCHIVOS>AC00040773","0000582411",8,null,null,117,"PAPEL","Baja",null,"Archivo Central","Activo","2017-07-11",525,"2017IE12863"]
[5042,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 865069 AL 865232","RECIBOS DEL No. 865069 AL 865232",null,null,"2013-10-10","2013-10-10","ALMARCHIVOS>AC00040524","0000581964",4,null,null,173,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[5043,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 862875 AL 863048","RECIBOS DEL No. 862875 AL 863048",null,null,"2013-09-24","2013-09-24","ALMARCHIVOS>AC00040521","0000581930",2,null,null,198,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[5044,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 847961 AL 848098","RECIBOS DEL No. 847961 AL 848098",null,null,"2013-05-10","2013-05-10","ALMARCHIVOS>AC00040517","0000581889",8,null,null,144,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[5045,92200,"1.30","Actas de Legalizacion","DEL 24942 AL 24990",null,null,"1 de 1","2011-04-02","2011-04-09","ALMARCHIVOS>AC00040576","000483122",1,1,null,185,"PAPEL","Baja",null,"Archivo Central","Activo","2017-02-13",518,"2017IE2529"]
[5046,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 865556 AL 865700","RECIBOS DEL No. 865556 AL 865700",null,null,"2013-10-16","2013-10-16","ALMARCHIVOS>AC00040524","0000581967",7,null,null,160,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[5047,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 851543 AL 851714","RECIBOS DEL No. 851543 AL 851714",null,null,"2013-06-19","2013-06-19","ALMARCHIVOS>AC00040520","0000581925",9,null,null,196,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[5048,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 847816 AL 847960","RECIBOS DEL No. 847816 AL 847960",null,null,"2013-05-09","2013-05-09","ALMARCHIVOS>AC00040517","0000581888",7,null,null,166,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[5049,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 522541 AL 522619","RECIBOS DE CAJA",null,null,"2015-09-24","2015-09-24","ALMARCHIVOS>AC00041384","0000582551",5,null,null,86,"PAPEL","Baja",null,"Archivo Central","Activo","2018-04-03",542,"2018IE8007"]
[5050,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 906165 AL 906319","RECIBOS DEL No. 906165 AL 906319",null,null,"2014-10-29","2014-10-29","ALMARCHIVOS>AC00040548","0000582253",7,null,null,164,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[5051,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 910281 AL 910454","RECIBOS DEL No. 910281 AL 910454",null,null,"2014-12-09","2014-12-09","ALMARCHIVOS>AC00040552","0000582317",6,null,null,180,"PAPEL","Baja",null,"Archivo Central","Activo","2017-01-06",516,"2017IE385"]
[5052,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DEL No. 504331 AL 504447","RECIBOS DE CAJA",null,null,"2015-02-19","2015-02-19","ALMARCHIVOS>AC00040774","0000582417",6,null,null,126,"PAPEL","Baja",null,"Archivo Central","Activo","2017-07-11",525,"2017IE12863"]
[5053,92200,113,"CONSECUTIVO DE RECIBOS DE CAJA CONCEPTOS VARIOS","RECIBOS DE CAJA 777518 AL 777626-364554 AL 364662",null,null,null,"2011-05-06","2011-05-06","ALMARCHIVOS>AC00027156","0000217659",2,null,null,126,"PAPEL","Baja",null,"Archivo Central","Activo",null,417,"2014IE17029"]
["         "]
[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)."]