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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","50000 - 222000",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","Despacho del Director de Gestión Corporativa",null,null,null,null,null,null,null,null,null,null,null,"Día","Mes","Año","No. de transferencia"]
["Unidad administrativa",null,null,"Despacho del Director de Gestión Corporativa"]
["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 "]
[1,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S INVENTARIOS CAD",null,null,"4 DE 4","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010803>DGC-AG-00000016","000461154",1,null,null,"601-677","PAPEL","Media",null,"Archivo Gestión","Activo"]
[2,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES CAD",null,null,null,"2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010804>DGC-AG-00000020","000461182",1,null,null,"1-193","PAPEL","Media",null,"Archivo Gestión","Activo"]
[3,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES AVENIDA 68",null,null,"3 DE 8","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010804>DGC-AG-00000023","000461202",1,null,null,"401-600","PAPEL","Media",null,"Archivo Gestión","Activo"]
[4,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES AVENIDA 68",null,null,"6 DE 9","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010805>DGC-AG-00000024","000461213",6,null,null,"1001-1200","PAPEL","Media",null,"Archivo Gestión","Activo"]
[5,50000,"109.1","Proyectos de Inversión","CARGUE Y TRANSMISION IMÁGENES PROYECTO DIGITALIZACION CALLE 54- CRA 32",null,null,"2 DE 2","2011-05-20","2011-09-21","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010805>DGC-AG-00000035","000461262",2,null,null,89,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[6,50000,"109.1","Proyectos de Inversión","INFORME MENSUAL INTERVENTORIA PROYECTO DE DIGITALIZACION E INDEXACION DE DOCUMENTOS JULIO ",null,null,null,"2011-07-12","2011-07-12","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010806>DGC-AG-00000036","000461268",1,null,null,93,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[7,50000,"109.1","Proyectos de Inversión","INFORME MENSUAL INTERVENTORIA PROYECTO DE DIGITALIZACION E INDEXACION DE DOCUMENTOS OCTUBRE",null,null,null,"2011-10-12","2011-10-12","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010806>DGC-AG-00000036","000461271",4,null,null,34,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[8,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2007 N°272 AL 330 DIRECCION DE GESTION CORPORATIVA",null,"ACTUALIZADO KESCUDERO 29/07/2021","6 DE 16","2007-05-10","2007-06-05","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011702>DGC-AG-00000181","000462520",6,null,null,"1019_1219","PAPEL","Media",null,"Archivo Gestión","Activo"]
[9,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2007 N°868 AL 925 DIRECCION DE GESTION CORPORATIVA",null,"FALTA RESOLUCION N°886, 903  ACTUALIZADO KESCUDERO 09/08/2021","15 DE 16","2007-11-01","2007-12-04","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011702>DGC-AG-00000183","000462529",2,null,null,"2847_3048","PAPEL","Media",null,"Archivo Gestión","Activo"]
[10,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2008 N°557 AL 612 DIRECCION DE GESTION CORPORATIVA",null,"FALTA RESOLUCION N°559, 568  ACTUALIZADO KESCUDERO 13/08/2021","9 DE 16","2008-08-15","2008-09-03","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011703>DGC-AG-00000185","000462539",1,null,null,"1607_1806","PAPEL","Media",null,"Archivo Gestión","Activo"]
[11,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2010 N° 546 A 618 DIRECCION DE GESTION CORPORATIVA ",null,"FALTA RESOLUCIÓN N°575  OK KESCUDERO 21/10/2021","13 DE 20","2010-06-11","2010-07-09","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011704>DGC-AG-00000189","000462575",6,null,null,214,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[12,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2011 N°333 AL 419 DIRECCION DE GESTION CORPORATIVA ",null,"ACTUALIZADO KESCUDERO 26/08/2021","5 DE 11","2011-05-09","2011-06-16","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011704>DGC-AG-00000191","000462587",5,null,null,"861_1065","PAPEL","Media",null,"Archivo Gestión","Activo"]
[13,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","DERECHOS DE PETICION DEL HONORABLE CONCEJAL JORGE DURAN SILVA",null,null,null,"2007-09-08",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040110>AG0104011003>DGC-AG-00000115","000461852",3,null,null,40,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[14,50000,"109.1","Proyectos de Inversión"," ACTAS DE  TRANSMISION DE LOTES APROBADOS CRA 32 CONTRATO DE INTERVENTORIA N 050000-600-0-2010 IDENTICO SAS ",null,null,"1 DE 3","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010801>DGC-AG-00000009","000461112",6,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[15,50000,"109.1","Proyectos de Inversión","CONTRATO DE INTERVENTORIA N 050000-600-0-2010 IDENTICO SAS ACTAS DE TRANSMISION DE LOTES APROBADOS CRA 32 ",null,null,"3 DE 3","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010801>DGC-AG-00000009","000461114",8,null,null,174,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[16,50000,"109.1","Proyectos de Inversión","CONTRATO DE INTERVENTORIA N 050000-600-0-2010 IDENTICO SAS IDENTICOS S.A.S ACTAS DE ENTREGA DVD CRA 32",null,null,null,"2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010802>DGC-AG-00000013","000461136",2,null,null,125,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[17,50000,"109.1","Proyectos de Inversión","CONTRATO DE INTERVENTORIA N 050000-600-0-2010 IDENTICO SAS IDENTICOS S.A.S ACTAS DE ENTREGA DVD CAD",null,null,null,"2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010802>DGC-AG-00000013","000461138",4,null,null,28,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[18,50000,"109.1","Proyectos de Inversión","PROCESO \"ETB\" - SDH DIGITALIZACION",null,null,null,"2011-12-02","2011-12-29","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010805>DGC-AG-00000034","000461260",9,null,null,26,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[19,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2012 N°499 AL 606 DIRECCION DE GESTION CORPORATIVA ",null,"OK KESCUDERO 26/08/2021","6 DE 11","2012-07-13","2012-08-17","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011705>DGC-AG-00000193","000462600",6,null,null,"1005_1206","PAPEL","Media",null,"Archivo Gestión","Activo"]
[20,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2019 N°102 AL 197 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"ACTUALIZADO KESCUDERO 15/09/2021","2 DE 12","2019-02-04","2019-05-13","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011708>DGC-AG-00002410","0000616260",2,null,null,"211_405","PAPEL","Media",null,"Archivo Gestión","Activo"]
[21,222000,"120.0","RESOLUCIONES","RESOLUCIONES 2016 N°877 AL 918 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"ACTUALIZADO KESCUDERO 10/09/2021","12 DE 12","2016-12-19","2016-12-30","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011707>DGC-AG-00002378","0000616238",5,null,null,"2245_2356","PAPEL","Media",null,"Archivo Gestión","Activo"]
[22,222000,58,"HISTORIAS LABORALES","BELLO CAIPA JEAN ANDREA 52184774 1 DE 2","52184774",null,"1 DE 2","2017-08-01","2019-12-26","Archivo de Gestion>CAD>Piso 04>Talento Humano Modulo 16>AG01041606>AG0104160612>DGC-AG-00002024","0000620674",1,1,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[23,50000,137,"RESOLUCIONES","RESOLUCIONES 2006 N°805 AL 873 DIRECCION ADMINISTRATIVA Y FINANCIERA ",null,"FALTA RESOLUCION N°856  ACTUALIZADO KESCUDERO 28/07/2021","14 DE 14","2006-12-15","2006-12-29","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011701>DGC-AG-00000180","000462514",7,null,null,"2712_2988","PAPEL","Media",null,"Archivo Gestión","Activo"]
[24,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2013 N°936 AL 1028 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCION N°979  ACTUALIZADO KESCUDERO 26/08/2021","12 DE 17","2013-08-01","2013-09-03","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011705>DGC-AG-00000196","0000616060",5,null,null,"2251_2452","PAPEL","Media",null,"Archivo Gestión","Activo"]
[25,50000,"60.3","Informes de Gestión","JUNTA DIRECTIVA  2015 FONDO DE VIGILANCIA Y SEGURIDAD DE BOGOTÁ\t",null,"CONTIENE UN CD  OK KESCUDERO 05/10/2021","1 DE 1","2015-03-20","2015-09-07","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010807>DGC-AG-00002394","0000616163",1,null,null,71,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[26,222000,"120.0","RESOLUCIONES","RESOLUCIONES 2016 N°242 AL 335 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCION N°271, 272, 312, 315, 316, 323, 324, 325  FOLIO 726 SE ENCUENTRA RASGADO EN LA PARTE SUPERIOR CENTRAL  ACTUALIZADO KESCUDERO 26/08/2021","4 DE 9","2016-03-02","2016-04-11","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011707>DGC-AG-00002377","0000616050",4,null,null,"621_826","PAPEL","Media",null,"Archivo Gestión","Activo"]
[27,50000,"60.3","Informes de Gestión","INFORME DE GESTION KATTY ANDREA NOVOA CARDOSO Y JOSE FERNANDO FLOREZ SANCHEZ\t",null,"OK KESCUDERO 05/10/2021","1 DE 1","2015-10-02","2015-12-07","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010807>DGC-AG-00002394","0000616164",2,null,null,55,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[28,50000,"109.1","Proyectos de Inversión","CONTRATO DE INTERVENTORIA N 050000-600-0-2010 IDENTICO SAS RELACION DE NOMINA Y APORTES PARAFISCALES PERSONAL INFORMATICA DOCUMENTAL S.A.S",null,null,"1 DE 5","2011-05-27","2011-06-29","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010801>DGC-AG-00000011","000461121",1,null,null,226,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[29,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2017 N°744 AL 824 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FOLIO 1432 ARRUGADO   ACTUALIZADO KESCUDERO 15/09/2021","8 DE 10","2017-11-01","2017-11-29","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011708>DGC-AG-00002413","0000616246",2,null,null,"1405_1603","PAPEL","Media",null,"Archivo Gestión","Activo"]
[30,50000,137,"RESOLUCIONES","RESOLUCIONES 2006 N°418 AL 483 DIRECCION ADMINISTRATIVA Y FINANCIERA",null,"FALTA RESOLUCION N°461, 471,480  ACTUALIZADO KESCUDERO 28/07/2021","7 DE 14","2006-08-31","2006-10-23","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011701>DGC-AG-00000179","000462507",7,null,null,"1208_1409","PAPEL","Media",null,"Archivo Gestión","Activo"]
[31,50000,137,"RESOLUCIONES","RESOLUCIONES 2005 N°263 AL 290 DIRECCION ADMINISTRATIVA Y FINANCIERA",null,"ACTUALIZADO KESCUDERO 09/08/2021","9 DE 9","2005-12-27","2005-12-30","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011701>DGC-AG-00000177","000462496",3,null,null,"1633_1699","PAPEL","Media",null,"Archivo Gestión","Activo"]
[32,222000,"120.0","RESOLUCIONES","RESOLUCIONES 2018 N°716 AL 804 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCION N°778  ACTUALIZADO KESCUDERO 15/09/2021","9 DE 10","2018-11-02","2018-12-06","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011708>DGC-AG-00002409","0000616257",4,null,null,"1647_1871","PAPEL","Media",null,"Archivo Gestión","Activo"]
[33,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S FORMATO DE PRESTAMOS AVENIDA 68",null,null,null,"2011-05-02","2011-10-28","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010802>DGC-AG-00000014","000461144",6,null,null,"1966-01-01","PAPEL","Media",null,"Archivo Gestión","Activo"]
[34,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S CONTROL INDEXACION AVENIDA 68",null,null,null,"2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010803>DGC-AG-00000018","000461168",1,null,null,"1-149","PAPEL","Media",null,"Archivo Gestión","Activo"]
[35,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES CAD",null,null,null,"2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010803>DGC-AG-00000019","000461179",5,null,null,"1999-01-01","PAPEL","Media",null,"Archivo Gestión","Activo"]
[36,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES AVENIDA 68",null,null,"1 DE 9","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010804>DGC-AG-00000021","000461191",2,null,null,"1-200","PAPEL","Media",null,"Archivo Gestión","Activo"]
[37,50000,"109.1","Proyectos de Inversión","INFORME MENSUAL INTERVENTORIA PROYECTO DE DIGITALIZACION E INDEXACION DE DOCUMENTOS AGOSTO",null,null,null,"2011-08-12","2011-08-12","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010806>DGC-AG-00000036","000461269",2,null,null,86,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[38,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","COMUNICACIONES OFICIALES INTERNAS ",null,"OK KESCUDERO 05/10/2021","1 DE 1","2014-01-02","2014-04-27","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010807>DGC-AG-00000040","000461298",8,null,null,217,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[39,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2007 N°331 AL 406 DIRECCION DE GESTION CORPORATIVA",null,"FALTA RESOLUCION N°371, 379  ACTUALIZADO KESCUDERO 29/07/2021","7 DE 16","2007-06-05","2007-06-21","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011702>DGC-AG-00000181","000462521",7,null,null,"1220_1420","PAPEL","Media",null,"Archivo Gestión","Activo"]
[40,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2008 N°1 AL 87 DIRECCION DE GESTION CORPORATIVA",null,"FALTA RESOLUCION N°86  ACTUALIZADO KESCUDERO 13/08/2021","1 DE 16","2008-01-02","2008-02-21","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011702>DGC-AG-00000184","000462531",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[41,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2008 N°88 AL 149 DIRECCION DE GESTION CORPORATIVA",null,"FALTA RESOLUCION N°101, 122  ACTUALIZADO KESCUDERO 13/08/2021","2 DE 16","2008-02-22","2008-04-03","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011702>DGC-AG-00000184","000462532",2,null,null,"201_400","PAPEL","Media",null,"Archivo Gestión","Activo"]
[42,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2008 N°686 AL 733  DIRECCION DE GESTION CORPORATIVA",null,"ACTUALIZADO KESCUDERO 13/08/2021","11 DE 16","2008-09-22","2008-10-03","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011703>DGC-AG-00000185","000462541",3,null,null,"2008_2207","PAPEL","Media",null,"Archivo Gestión","Activo"]
[43,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2008 N°848 AL 901 DIRECCION DE GESTION CORPORATIVA ",null,"ACTUALIZADO KESCUDERO 13/08/2021","14 DE 16","2008-11-18","2008-11-28","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011703>DGC-AG-00000185","000462544",6,null,null,"2616_2816","PAPEL","Media",null,"Archivo Gestión","Activo"]
[44,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2009 N°1093 AL 1172 DIRECCION DE GESTION CORPORATIVA",null,"FALTA RESOLUCIONES N°1146, 1150, 1157  OK ACTUALIZADO KESCUDERO 06/09/2021","16 DE 16","2009-12-07","2009-12-30","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011703>DGC-AG-00000187","000462562",8,null,null,"3025_3188","PAPEL","Media",null,"Archivo Gestión","Activo"]
[45,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2010 N°1 AL 81 DIRECCION DE GESTION CORPORATIVA ",null,"FALTA RESOLUCIÓN N°29  ACTUALIZADO KESCUDERO 06/09/2021","1 DE 20","2010-01-04","2010-01-29","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011703>DGC-AG-00000188","000462563",1,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[46,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2010 N°230 AL 253 DIRECCION DE GESTION CORPORATIVA ",null,"ACTUALIZADO KESCUDERO 06/09/2021","6 DE 20","2010-03-01","2010-03-01","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011703>DGC-AG-00000188","000462568",6,null,null,"1003_1201","PAPEL","Media",null,"Archivo Gestión","Activo"]
[47,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2010 N°619 AL 669 DIRECCION DE GESTION CORPORATIVA ",null,"FALTA RESOLUCIÓN N°634, 647, 649, 651, 655  OK KESCUDERO 06/09/2021","14 DE 20","2010-07-09","2010-07-29","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011704>DGC-AG-00000189","000462576",7,null,null,"2573_2772","PAPEL","Media",null,"Archivo Gestión","Activo"]
[48,50000,"109.1","Proyectos de Inversión","CONTRATO DE INTERVENTORIA N 050000-600-0-2010 IDENTICO SAS ACTAS DE TRANSMISION DE LOTES APROBADOS AV 68",null,null,"4 DE 6","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010801>DGC-AG-00000010","000461118",4,null,null,196,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[49,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2012 N°109 AL 202 DIRECCION DE GESTION CORPORATIVA ",null,"FALTA RESOLUCION N°155  ACTUALIZADO KESCUDERO 26/08/2021","2 DE 11","2012-02-03","2012-03-12","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011705>DGC-AG-00000193","000462596",2,null,null,"202_400","PAPEL","Media",null,"Archivo Gestión","Activo"]
[50,50000,"109.1","Proyectos de Inversión","CONTRATO DE INTERVENTORIA N 050000-600-0-2010 IDENTICO SAS RELACION DE NOMINA Y APORTES PARAFISCALES PERSONAL INFORMATICA DOCUMENTAL S.A.S",null,null,"3 DE 5","2011-09-16","2011-10-18","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010801>DGC-AG-00000011","000461123",3,null,null,211,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[51,50000,"109.1","Proyectos de Inversión","CONTRATO DE INTERVENTORIA N 050000-600-0-2010 IDENTICO SAS RELACION DE NOMINA Y APORTES PARAFISCALES PERSONAL INFORMATICA DOCUMENTAL S.A.S",null,null,"5 DE 5","2011-10-01","2011-11-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010801>DGC-AG-00000011","000461125",5,null,null,237,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[52,50000,"109.1","Proyectos de Inversión","VERIFICACION HOJAS DE VIDA PERSONAL INFORMATICA DOCUMENTAL S.A.A CALLE 54  CONTRATO INTERVENTORIA N 050000-600-0-2010",null,null,null,"2011-04-20","2011-04-29","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010802>DGC-AG-00000012","000461128",1,null,null,144,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[53,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2017 N°902 AL 976 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCIONES N°9XX, 968  ACTUALIZADO KESCUDERO 15/09/2021","10 DE 10","2017-12-12","2017-12-29","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011708>DGC-AG-00002413","0000616248",4,null,null,"1804_1958","PAPEL","Media",null,"Archivo Gestión","Activo"]
[54,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2009 N°338 AL 410 DIRECCION DE GESTION CORPORATIVA ",null,"OK KESCUDERO 26/08/2021","6 DE 16","2009-03-30","2009-04-27","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011703>DGC-AG-00000186","000462552",6,null,null,"1007_1208","PAPEL","Media",null,"Archivo Gestión","Activo"]
[55,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2019 N°531 AL 634 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCIONES N°571, 603, 622  ACTUALIZADO KESCUDERO 15/09/2021","6 DE 12","2019-07-02","2019-07-23","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011709>DGC-AG-00002411","0000616264",1,null,null,"1010_1211","PAPEL","Media",null,"Archivo Gestión","Activo"]
[56,222000,"120.0","RESOLUCIONES","RESOLUCIONES 2016 N°721 AL 780 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCION N°732  ACTUALIZADO KESCUDERO 10/09/2021","10 DE 12","2016-09-28","2016-11-03","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011707>DGC-AG-00002378","0000616236",3,null,null,"1836_2038","PAPEL","Media",null,"Archivo Gestión","Activo"]
[57,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA",null,null,"3 DE 3","2015-09-01","2015-10-09","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010807>DGC-AG-00002394","0000616286",3,null,null,"400_460","PAPEL","Media",null,"Archivo Gestión","Activo"]
[58,222000,"120.0","RESOLUCIONES","RESOLUCIONES 2016 N°781 AL 876 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCION N°783, 810, 863  FOLIO 2068 RASGADO PARTE INFERIOR  ACTUALIZADO KESCUDERO 10/09/2021","11 DE 12","2016-11-04","2016-12-19","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011707>DGC-AG-00002378","0000616237",4,null,null,"2039_2244","PAPEL","Media",null,"Archivo Gestión","Activo"]
[59,50000,"60.3","Informes de Gestión","COMITÉ DE DIRECCION DGC 2014 LISTADOS DE ASISTENCIA",null,"OK KESCUDERO 05/10/2021","1 DE 1","2014-01-08","2014-12-09","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010807>DGC-AG-00002393","0000616154",3,null,null,68,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[60,222000,"120.0","RESOLUCIONES","RESOLUCIONES 2016 N°542 AL 619 DIRECCIÓN DE GESTIÓN CORPORATIVA\t",null,"FALTA RESOLUCION N°566, 584, 585  ACTUALIZADO KESCUDERO 10/09/2021","8 DE 12","2016-07-05","2016-08-04","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011707>DGC-AG-00002378","0000616054",1,null,null,"1432_1632","PAPEL","Media",null,"Archivo Gestión","Activo"]
[61,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2014 N°780 AL 862 DIRECCIÓN DE GESTIÓN CORPORATIVA\t",null,"FALTA RESOLUCION N°833  ACTUALIZADO KESCUDERO 17/09/2021","9 DE 10","2014-11-12","2014-12-03","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011706>DGC-AG-00002376","0000616067",2,null,null,"1630_1838","PAPEL","Media",null,"Archivo Gestión","Activo"]
[62,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S INVENTARIOS CALLE 32",null,null,"1 DE 6","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010803>DGC-AG-00000016","000461156",3,null,null,"1-200","PAPEL","Media",null,"Archivo Gestión","Activo"]
[63,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2013 N°1 AL 100 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCIÓN N°10 Y 19  OK KESCUDERO 26/08/2021","1 DE 17","2013-01-02","2013-01-31","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011705>DGC-AG-00000195","000462607",1,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[64,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","ACCION POPULAR 2007-00126",null,null,null,"2007-08-28","2007-08-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040110>AG0104011003>DGC-AG-00000115","000461854",5,null,null,46,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[65,50000,"120.0","RESOLUCIONES","DOCUMENTACION LEGAL PAGO DE AVANCES 2008",null,null,null,"2008-01-31","2008-10-09","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040110>AG0104011004>DGC-AG-00000118","000461862",1,null,null,124,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[66,50000,137,"RESOLUCIONES","RESOLUCIONES 2005 N°122 AL 172 Y N°1 A 22 DIRECCION ADMINISTRATIVA Y FINANCIERA ",null,"FALTA RESOLUCIÓN N°12 Y 170  SE INICIA NUEVAMENTE LOS NÚMEROS DE RESOLUCIONES DE ACUERDO A LA FECHA QUE CONTIENEN.  ACTUALIZADO KESCUDERO 28/07/2021","3 DE 9","2005-07-06","2005-08-16","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011701>DGC-AG-00000176","000462490",3,null,null,"403_605","PAPEL","Media",null,"Archivo Gestión","Activo"]
[67,50000,137,"RESOLUCIONES","RESOLUCIONES 2006 N°148 AL 203 DIRECCION ADMINISTRATIVA Y FINANCIERA",null,"FALTA RESOLUCION N°152  ACTUALIZADO KESCUDERO 28/07/2021","3 DE 14","2006-03-22","2006-05-09","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011701>DGC-AG-00000179","000462503",3,null,null,"401_604","PAPEL","Media",null,"Archivo Gestión","Activo"]
[68,50000,137,"RESOLUCIONES","RESOLUCIONES 2006 N°260 AL 327 DIRECCION ADMINISTRATIVA Y FINANCIERA",null,"FALTA RESOLUCION N° 261, 297, 306,307,309  ACTUALIZADO KESCUDERO 28/07/2021","5 DE 14","2006-06-14","2006-07-04","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011701>DGC-AG-00000179","000462505",5,null,null,"806_1006","PAPEL","Media",null,"Archivo Gestión","Activo"]
[69,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S INVENTARIOS CALLE 54",null,null,null,"2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010803>DGC-AG-00000017","000461162",2,null,null,"1-142","PAPEL","Media",null,"Archivo Gestión","Activo"]
[70,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES CAD",null,null,"3 DE 4","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010803>DGC-AG-00000019","000461177",3,null,null,"401-600","PAPEL","Media",null,"Archivo Gestión","Activo"]
[71,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES CALLE 32",null,null,null,"2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010804>DGC-AG-00000020","000461187",6,null,null,"1-114","PAPEL","Media",null,"Archivo Gestión","Activo"]
[72,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES AVENIDA 68",null,null,"1 DE 3","2011-09-05","2011-09-09","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010804>DGC-AG-00000020","000461188",7,null,null,"1-200","PAPEL","Media",null,"Archivo Gestión","Activo"]
[73,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES AVENIDA 68",null,null,"7 DE 8","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010804>DGC-AG-00000023","000461206",5,null,null,"1201-1400","PAPEL","Media",null,"Archivo Gestión","Activo"]
[74,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES AVENIDA 68",null,null,"7 DE 9","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010805>DGC-AG-00000025","000461214",1,null,null,"1201-1400","PAPEL","Media",null,"Archivo Gestión","Activo"]
[75,50000,"109.1","Proyectos de Inversión","INFORME MENSUAL INTERVENTORIA PROYECTO DE DIGITALIZACION E INDEXACION DE DOCUMENTOS NOVIEMBRE ",null,null,null,"2011-11-15","2011-11-15","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010806>DGC-AG-00000036","000461272",5,null,null,26,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[76,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2007 N°618 AL 687 DIRECCION DE GESTION CORPORATIVA",null,"FALTA RESOLUCION N°664  ACTUALIZADO KESCUDERO 29/07/2021","11 DE 16","2007-07-19","2007-08-13","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011702>DGC-AG-00000182","000462525",4,null,null,"2030_2231","PAPEL","Media",null,"Archivo Gestión","Activo"]
[77,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2008 N°791 AL 847 DIRECCION DE GESTION CORPORATIVA ",null,"ACTUALIZADO KESCUDERO 13/08/2021","13 DE 16","2008-10-22","2008-11-18","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011703>DGC-AG-00000185","000462543",5,null,null,"2410_2615","PAPEL","Media",null,"Archivo Gestión","Activo"]
[78,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2011 N°613 AL 694 DIRECCION DE GESTION CORPORATIVA ",null,"ACTUALIZADO KESCUDERO 26/08/2021","8 DE 11","2011-08-08","2011-09-14","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011704>DGC-AG-00000192","000462588",1,null,null,"1469_1673","PAPEL","Media",null,"Archivo Gestión","Activo"]
[79,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2018 N°226 AL 309 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCION N°243  ACTUALIZADO KESCUDERO 20/09/2021","4 DE 10","2018-04-02","2018-05-08","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011708>DGC-AG-00002408","0000616252",4,null,null,"611_811","PAPEL","Media",null,"Archivo Gestión","Activo"]
[80,50000,137,"RESOLUCIONES","RESOLUCIONES 2005 N°119 AL 160 DIRECCION ADMINISTRATIVA Y FINANCIERA",null,"FALTA RESOLUCION N°141  ACTUALIZADO KESCUDERO 09/08/2021","6 DE 9","2005-09-21","2005-10-26","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011701>DGC-AG-00000176","000462493",6,null,null,"1011_1225","PAPEL","Media",null,"Archivo Gestión","Activo"]
[81,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2009 N°870 AL 966 DIRECCION DE GESTION CORPORATIVA ",null,"ACTUALIZADO KESCUDERO 06/09/2021","13 DE 16","2009-11-05","2009-11-13","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011703>DGC-AG-00000187","000462559",5,null,null,"2424_2623","PAPEL","Media",null,"Archivo Gestión","Activo"]
[82,50000,"60.3","Informes de Gestión","SEGUIMIENTO GESTION OCQS VIGENCIA 2014\t",null,"OK KESCUDERO 05/10/2021","1 DE 1","2014-04-08","2014-12-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010807>DGC-AG-00002393","0000616153",2,null,null,94,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[83,222000,"120.0","RESOLUCIONES","RESOLUCIONES 2016 N°620 AL 720 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCION N°647, 662, 699  ACTUALIZADO KESCUDERO 10/09/2021","9 DE 12","2016-07-29","2016-09-28","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011707>DGC-AG-00002378","0000616070",2,null,null,"1633_1835","PAPEL","Media",null,"Archivo Gestión","Activo"]
[84,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2017 N°276 AL 383 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCIONES N°303, 304, 328, 330, 341, 353  ACTUALIZADO KESCUDERO 15/09/2021","4 DE 10","2017-04-20","2017-06-02","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011707>DGC-AG-00002407","0000616242",4,null,null,"605_806","PAPEL","Media",null,"Archivo Gestión","Activo"]
[85,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","COMUNICACIONES OFICIALES EE / PQRS",null,"OK KESCUDERO 05/10/2021","1 DE 2","2014-02-06","2014-08-29","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010807>DGC-AG-00000040","000461292",2,null,null,196,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[86,50000,"60.3","Informes de Gestión","COMISION DE INVESTIGACIONES CONTRATACION 2005-2006 INFORME PERSONERIA ",null,null,null,"2007-04-12","2007-04-18","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040110>AG0104011003>DGC-AG-00000116","000461857",3,null,null,71,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[87,50000,137,"RESOLUCIONES","RESOLUCIONES 2005 N°70 AL 118 DIRECCION ADMINISTRATIVA Y FINANCIERA",null,"FALTA RESOLUCION N°703 Y 114  ACTUALIZADO KESCUDERO 30/07/2021","5 DE 9","2005-09-02","2005-09-21","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011701>DGC-AG-00000176","000462492",5,null,null,"809_1010","PAPEL","Media",null,"Archivo Gestión","Activo"]
[88,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S INVENTARIOS CAD",null,null,"1 DE 4","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010802>DGC-AG-00000015","000461151",5,null,null,"1-200","PAPEL","Media",null,"Archivo Gestión","Activo"]
[89,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES AVENIDA 68",null,null,"3 DE 3","2011-09-14","2011-09-15","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010804>DGC-AG-00000021","000461190",1,null,null,"401-540","PAPEL","Media",null,"Archivo Gestión","Activo"]
[90,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES AVENIDA 68",null,null,"2 DE 9","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010805>DGC-AG-00000024","000461209",2,null,null,"201-400","PAPEL","Media",null,"Archivo Gestión","Activo"]
[91,50000,"109.1","Proyectos de Inversión","INFORMATICA DOCUMENTAL LTDA PROPUESTA ECONOMICA",null,null,null,"2011-01-28","2011-01-28","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010805>DGC-AG-00000034","000461253",2,null,null,97,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[92,50000,137,"RESOLUCIONES","RESOLUCIONES 2006 N°675 AL 728 DIRECCION ADMINISTRATIVA Y FINANCIERA ",null,"ACTUALIZADO KESCUDERO 28/07/2021","12 DE 14","2006-11-16","2006-11-29","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011701>DGC-AG-00000180","000462512",5,null,null,"2223_2424","PAPEL","Media",null,"Archivo Gestión","Activo"]
[93,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","OFICIOS CONCEJO DE BOGOTA ",null,"OK KESCUDERO 05/10/2021","1 DE 1","2014-01-16","2014-10-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010807>DGC-AG-00000040","000461294",4,null,null,74,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[94,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2009 N°547 AL 604 DIRECCION DE GESTION CORPORATIVA ",null,"ACTUALIZADO KESCUDERO 08/09/2021","9 DE 16","2009-07-02","2009-07-16","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011703>DGC-AG-00000187","000462555",1,null,null,"1619_1820","PAPEL","Media",null,"Archivo Gestión","Activo"]
[95,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2009 N°672 AL 763 DIRECCION DE GESTION CORPORATIVA ",null,"OK KESCUDERO 26/08/2021","11 DE 16","2009-08-12","2009-09-25","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011703>DGC-AG-00000187","000462557",3,null,null,"2024_2223","PAPEL","Media",null,"Archivo Gestión","Activo"]
[96,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2010 N°526 AL 545 DIRECCION DE GESTION CORPORATIVA ",null,"ACTUALIZADO KESCUDERO 06/09/2021","12 DE 20","2010-06-08","2010-06-11","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011704>DGC-AG-00000189","000462574",5,null,null,"2160_2357","PAPEL","Media",null,"Archivo Gestión","Activo"]
[97,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2011 N°695 AL 793 DIRECCION DE GESTION CORPORATIVA ",null,"FALTA RESOLUCION N°719, 751, 760  ACTUALIZADO KESCUDERO 26/08/2021","9 DE 11","2011-09-14","2011-10-31","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011704>DGC-AG-00000192","000462589",2,null,null,"1674_1875","PAPEL","Media",null,"Archivo Gestión","Activo"]
[98,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2011 N°882 AL 1005 DIRECCION DE GESTION CORPORATIVA ",null,"FALTA RESOLUCION N°970  ACTUALIZADO KESCUDERO 26/08/2021","11 DE 11","2011-11-30","2011-12-30","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011704>DGC-AG-00000192","000462605",4,null,null,"2079_2308","PAPEL","Media",null,"Archivo Gestión","Activo"]
[99,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2013 N°176 AL 250 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"OK KESCUDERO 26/08/2021","3 DE 17","2013-02-07","2013-02-18","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011705>DGC-AG-00000195","000462609",3,null,null,"405_606","PAPEL","Media",null,"Archivo Gestión","Activo"]
[100,50000,"60.1","Informes a Organismos de Control","INFORME DE GESTION ANGELA MARIA GONZALEZ",null,"OK KESCUDERO 05/10/2021","1 DE 1","2014-02-13","2014-03-28","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010807>DGC-AG-00000041","000461300",1,null,null,85,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[101,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2013 N°568 AL 659 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"OK KESCUDERO 26/08/2021","8 DE 17","2013-04-05","2013-05-03","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011705>DGC-AG-00000196","000462614",1,null,null,"1433_1635","PAPEL","Media",null,"Archivo Gestión","Activo"]
[102,222000,3120,"RESOLUCIONES","RESOLUCIONES DESDE LA DGC-000279 HASTA LA DGC-000348 DEL 2021 ","RESOLUCIONES DESDE LA DGC-000279 HASTA LA DGC-000348 DEL 2021",null,4,"2021-04-08","2021-05-11","Archivo de Gestion>CAD>Piso 10>MODULO_01>TEMPORAL>DGC-AG-00002396","0000616178",null,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[103,222000,"120.0","RESOLUCIONES","RESOLUCIONES 2016 N°473 AL 541 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCION N°477  ACTUALIZADO KESCUDERO 10/09/2021","7 DE 9","2016-06-10","2016-07-05","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011707>DGC-AG-00002377","0000616053",7,null,null,"1231_1431","PAPEL","Media",null,"Archivo Gestión","Activo"]
[104,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2013 N°251 AL 334 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"OK KESCUDERO 26/08/2021","4 DE 17","2013-02-18","2013-03-01","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011705>DGC-AG-00000195","000462610",4,null,null,"607_810","PAPEL","Media",null,"Archivo Gestión","Activo"]
[105,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2017 N°621 AL 743 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCIONES N°620, 633, 635, 652, 653, 682, 709, 723, 724, 728  ACTUALIZADO KESCUDERO 15/09/2021","7 DE 10","2017-09-05","2017-11-01","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011708>DGC-AG-00002413","0000616245",1,null,null,"1206_1404","PAPEL","Media",null,"Archivo Gestión","Activo"]
[106,50000,"60.23","Informe de medicion Satisfaccion del cliente","INFORMES DE PQRS JULIO A OCTUBRE DE 2014 ",null,"OK KESCUDERO 05/10/2021","2 DE 2","2014-09-17","2014-12-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010807>DGC-AG-00000041","000461302",3,null,null,"185_323","PAPEL","Media",null,"Archivo Gestión","Activo"]
[107,50000,137,"RESOLUCIONES","RESOLUCIONES 2005 N°204 AL 262 DIRECCION ADMINISTRATIVA Y FINANCIERA",null,"FALTA RESOLUCION N°218, 228 y 250  ACTUALIZADO KESCUDERO 09/08/2021","8 DE 9","2005-11-22","2005-12-23","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011701>DGC-AG-00000177","000462495",2,null,null,"1433_1632","PAPEL","Media",null,"Archivo Gestión","Activo"]
[108,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S INVENTARIOS CAD",null,null,"1 DE 2","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010802>DGC-AG-00000015","000461149",3,null,null,"1-200","PAPEL","Media",null,"Archivo Gestión","Activo"]
[109,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S INVENTARIOS CAD",null,null,null,"2011-08-25","2011-08-25","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010803>DGC-AG-00000016","000461155",2,null,null,"1971-01-01","PAPEL","Media",null,"Archivo Gestión","Activo"]
[110,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S INVENTARIOS CALLE 32",null,null,"3 DE 6","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010803>DGC-AG-00000016","000461158",5,null,null,"401-600","PAPEL","Media",null,"Archivo Gestión","Activo"]
[111,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES CALLE 32",null,null,null,"2011-10-24","2011-10-24","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010804>DGC-AG-00000020","000461185",4,null,null,"1947-01-01","PAPEL","Media",null,"Archivo Gestión","Activo"]
[112,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES AVENIDA 68",null,null,"2 DE 3","2011-09-08","2011-09-14","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010804>DGC-AG-00000020","000461189",8,null,null,"201-400","PAPEL","Media",null,"Archivo Gestión","Activo"]
[113,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2009 N°470 AL 546 DIRECCION DE GESTION CORPORATIVA ",null,"OK KESCUDERO 26/08/2021","8 DE 16","2009-05-27","2009-07-01","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011703>DGC-AG-00000186","000462554",8,null,null,"1412_1618","PAPEL","Media",null,"Archivo Gestión","Activo"]
[114,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","OFICIOS VEEDURIA ",null,"OK KESCUDERO 05/10/2021","1 DE 1","2014-02-18","2014-02-27","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010807>DGC-AG-00000040","000461283",11,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[115,50000,"109.1","Proyectos de Inversión","CONTRATO DE INTERVENTORIA N 050000-600-0-2010 IDENTICO SAS ACTAS DE TRANSMISION DE LOTES APROBADOS AV 68",null,null,"1 DE 6","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010801>DGC-AG-00000010","000461115",1,null,null,209,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[116,50000,"109.1","Proyectos de Inversión","CONTRATO DE INTERVENTORIA N 050000-600-0-2010 IDENTICO SAS ACTAS DE TRANSMISION DE LOTES APROBADOS AV 68",null,null,"6 DE 6","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010801>DGC-AG-00000010","000461120",6,null,null,243,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[117,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2012 N°957 AL 1040 DIRECCION DE GESTION CORPORATIVA ",null,"FALTA RESOLUCIÓN N°959  ACTUALIZADO KESCUDERO 26/08/2021","11 DE 11","2012-11-30","2012-12-28","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011705>DGC-AG-00000194","000462606",4,null,null,"2014_2135","PAPEL","Media",null,"Archivo Gestión","Activo"]
[118,50000,"60.3","Informes de Gestión","INFORME TRASLADO PRESUPUESTAL ",null,null,null,"2007-09-12",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040110>AG0104011003>DGC-AG-00000116","000461856",2,null,null,80,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[119,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2019 N°959 AL 1045 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"ACTUALIZADO KESCUDERO 17/09/2021","10 DE 12","2019-10-16","2019-11-19","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011709>DGC-AG-00002411","0000616268",5,null,null,"1815_2014","PAPEL","Media",null,"Archivo Gestión","Activo"]
[120,222000,58,"HISTORIAS LABORALES","HERNANDEZ RAMIREZ MARIA DEL PILAR 53088624 HISTORIA OCUPACIONAL","53088624","HISTORIA OCUPACIONAL CAJA 33",null,"2018-01-10","2018-01-10","ALMARCHIVOS>DGC-AG-00002632","0000620936",1,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[121,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2019 N°400 AL 530 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCIONES N°412, 487, 517, 525  FOLIOS 872, 923 ROTAS EN LA PARTE SUPERIOR IZQUIERDA   ACTUALIZADO KESCUDERO 15/09/2021","5 DE 12","2019-06-05","2019-07-02","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011708>DGC-AG-00002410","0000616263",5,null,null,"808_1008","PAPEL","Media",null,"Archivo Gestión","Activo"]
[122,222000,58,"HISTORIAS LABORALES","HERNANDEZ RAMIREZ MARIA DEL PILAR 53088624","HISTORIA OCUPACIONAL",null,1,"2018-01-10","2018-01-10","ALMARCHIVOS>DGC-AG-00002632","0000620936",1,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[123,50000,137,"RESOLUCIONES","RESOLUCIONES 2005 N°47 AL 121 DIRECCIÓN ADMINISTRATIVA Y FINANCIERA",null,"ACTUALIZADO KESCUDERO 09/08/2021","2 DE 9","2005-06-02","2005-07-06","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011701>DGC-AG-00000176","000462489",2,null,null,"201_402","PAPEL","Media",null,"Archivo Gestión","Activo"]
[124,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y ENVIADA",null,"OK KESCUDERO 05/10/2021","2 DE 3","2015-05-12","2015-09-01","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010807>DGC-AG-00002394","0000616171",9,null,null,"200_399","PAPEL","Media",null,"Archivo Gestión","Activo"]
[125,222000,2120,"RESOLUCIONES","RESOLUCIONES 2020 N°91 AL 179 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCION N°94  ACTUALIZADO KESCUDERO 17/09/2021","2 DE 6","2020-01-17","2020-01-30","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011709>DGC-AG-00002412","0000616272",2,null,null,"201_374","PAPEL","Media",null,"Archivo Gestión","Activo"]
[126,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES AVENIDA 68",null,null,"4 DE 8","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010804>DGC-AG-00000023","000461203",2,null,null,"601-800","PAPEL","Media",null,"Archivo Gestión","Activo"]
[127,50000,"109.1","Proyectos de Inversión","DIGITALIZACION-SOPORTE- EJECUCION CONTRATO 056-2010",null,null,null,"2010-12-01","2011-06-17","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010805>DGC-AG-00000034","000461257",6,null,null,234,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[128,50000,"109.1","Proyectos de Inversión","AV 68- SOPORTES TRANSMISION Y CARUE DE IMAGENESAV 68- DIB ",null,null,null,"2011-09-20","2011-10-04","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010805>DGC-AG-00000035","000461265",5,null,null,270,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[129,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2008 N°215 AL 280 DIRECCION DE GESTION CORPORATIVA ",null,"ACTUALIZADO KESCUDERO 13/08/2021","4 DE 16","2008-05-13","2008-06-13","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011702>DGC-AG-00000184","000462534",4,null,null,"602_801","PAPEL","Media",null,"Archivo Gestión","Activo"]
[130,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2008 N°969 AL 1015 DIRECCION DE GESTION CORPORATIVA ",null,"ACTUALIZADO KESCUDERO 13/08/2021","16 DE 16","2008-12-16","2008-12-31","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011703>DGC-AG-00000185","000462546",8,null,null,135,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[131,50000,"109.1","Proyectos de Inversión","PROYECTO  DE REFORZAMIENTO ESTRUCTURAL Y ADECUACION DE LAS OFICINAS DEL EDIFICIO DEL CONSEJO DE BOGOTA ",null,null,null,"2009-07-03","2009-08-05","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010801>DGC-AG-00000004","000461088",1,null,null,16,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[132,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2012 N°298 AL 390 DIRECCION DE GESTION CORPORATIVA ",null,"ACTUALIZADO KESCUDERO 26/08/2021","4 DE 11","2012-04-26","2012-05-30","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011705>DGC-AG-00000193","000462598",4,null,null,"601_802","PAPEL","Media",null,"Archivo Gestión","Activo"]
[133,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2012 N°391 AL 498 DIRECCION DE GESTION CORPORATIVA ",null,"OK ACTUALIZADO KESCUDERO 26/08/2021","5 DE 11","2012-05-31","2012-07-13","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011705>DGC-AG-00000193","000462599",5,null,null,"803_1004","PAPEL","Media",null,"Archivo Gestión","Activo"]
[134,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2012 N°702 AL 787 DIRECCION DE GESTION CORPORATIVA ",null,"FALTA RESOLUCIONES N°740  ACTUALIZADO KESCUDERO 26/08/2021","8 DE 11","2012-09-14","2012-10-11","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011705>DGC-AG-00000194","000462602",1,null,null,"1408_1609","PAPEL","Media",null,"Archivo Gestión","Activo"]
[135,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2012 N°868 AL 956 DIRECCION DE GESTION CORPORATIVA ",null,"FALTA RESOLUCION N°902 Y 943  OK KESCUDERO 26/08/2021","10 DE 11","2012-11-06","2012-11-29","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011705>DGC-AG-00000194","000462604",3,null,null,"1811_2013","PAPEL","Media",null,"Archivo Gestión","Activo"]
[136,50000,"109.1","Proyectos de Inversión","CONTRATO DE INTERVENTORIA N 050000-600-0-2010 IDENTICO SAS VERIFICACION HOJAS DE VIDA PERSONAL PERSONAL INFORMATICA DOCUMENTAL S.A.S  CRA 32",null,null,"2 DE 2","2011-05-04","2011-05-04","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010802>DGC-AG-00000012","000461132",5,null,null,99,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[137,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2008 N°613 AL 685 DIRECCION DE GESTION CORPORATIVA",null,"ACTUALIZADO KESCUDERO 13/08/2021","10 DE 16","2008-09-03","2008-09-22","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011703>DGC-AG-00000185","000462540",2,null,null,"1807_2007","PAPEL","Media",null,"Archivo Gestión","Activo"]
[138,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2010 N°310 AL 377 DIRECCION DE GESTION CORPORATIVA ",null,"FALTA RESOLUCIÓN N°319  ACTUALIZADO KESCUDERO 06/09/2021","8 DE 20","2010-03-17","2010-04-09","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011704>DGC-AG-00000189","000462570",1,null,null,"1408_1607","PAPEL","Media",null,"Archivo Gestión","Activo"]
[139,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2012 N°1 AL 108 DIRECCION DE GESTION CORPORATIVA ",null,"FALTA RESOLUCION N°84, 88  ACTUALIZADO KESCUDERO 26/08/2021","1 DE 11","2012-01-02","2012-02-03","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011705>DGC-AG-00000193","000462595",1,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[140,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2013 N°1216 AL 1291 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"OK KESCUDERO 26/08/2021","15 DE 17","2013-11-06","2013-11-27","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011706>DGC-AG-00000197","0000616063",2,null,null,"2868_3071","PAPEL","Media",null,"Archivo Gestión","Activo"]
[141,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","DERECHOS DE PETICION EMITIDOS POR EL FONDO CUENTA DEL CONCEJO DE BOGOTA 2007",null,null,null,"2007-01-24","2007-07-24","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040110>AG0104011003>DGC-AG-00000115","000461850",1,null,null,164,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[142,222000,2120,"RESOLUCIONES","RESOLUCIONES DESDE LA DGC-000001 HASTA LA DGC-000111 DEL 2021","RESOLUCIONES DESDE LA DGC-000001 HASTA LA DGC-000111 DEL 2021",null,null,"2021-01-05","2021-02-10","Archivo de Gestion>CAD>Piso 10>MODULO_01>TEMPORAL>DGC-AG-00002396","0000616175",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[143,50000,"0127.4","Proyectos de Inversión","COL 042/ GENERAL PLANILLAS DE PAGO ",null,null,null,"2006-01-20","2006-12-15","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>Temporal>DGC-AG-00000173","000462329",1,null,null,43,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[144,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S INVENTARIOS CAD",null,null,"2 DE 2","2011-02-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010802>DGC-AG-00000015","000461148",2,null,null,"201-247","PAPEL","Media",null,"Archivo Gestión","Activo"]
[145,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES CAD",null,null,"4 DE 4","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010803>DGC-AG-00000019","000461178",4,null,null,"601-760","PAPEL","Media",null,"Archivo Gestión","Activo"]
[146,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES CALLE 32",null,null,null,"2011-04-15","2011-08-05","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010804>DGC-AG-00000020","000461186",5,null,null,"1-190","PAPEL","Media",null,"Archivo Gestión","Activo"]
[147,50000,"109.1","Proyectos de Inversión","EVALUACION TECNICA  PROCESO  LICITACION SDH- LP-09-2010 DIGITALIZACION E INDEXACION ",null,null,null,"2011-03-08","2011-03-08","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010805>DGC-AG-00000034","000461254",3,null,null,132,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[148,50000,"109.1","Proyectos de Inversión","ADJUDICACION LICITACION PUBLICA SDH- LP-09-2010 ",null,null,"2 DE 2","2011-03-08","2011-03-08","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010805>DGC-AG-00000034","000461256",5,null,null,81,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[149,50000,"109.1","Proyectos de Inversión","SOPORTES TRANSMISION Y CARGUE IMÁGENES AV 68 - DIB ",null,null,null,"2011-09-20","2011-10-04","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010805>DGC-AG-00000035","000461264",4,null,null,262,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[150,50000,137,"RESOLUCIONES","RESOLUCIONES 2006 N°484 AL 534 DIRECCION ADMINISTRATIVA Y FINANCIERA ",null,"ACTUALIZADO KESCUDERO 28/07/2021","8 DE 14","2006-10-24","2006-11-07","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011701>DGC-AG-00000180","000462508",1,null,null,"1410_1611","PAPEL","Media",null,"Archivo Gestión","Activo"]
[151,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2007 N°407 AL 489 DIRECCION DE GESTION CORPORATIVA",null,"FALTA RESOLUCION N°466  ACTUALIZADO KESCUDERO 29/07/2021","8 DE 16","2007-06-21","2007-07-03","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011702>DGC-AG-00000182","000462522",1,null,null,"1421_1627","PAPEL","Media",null,"Archivo Gestión","Activo"]
[152,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2007 N°805 AL 867 DIRECCION DE GESTION CORPORATIVA",null,"FALTA RESOLUCION N°836  ACTUALIZADO KESCUDERO 09/08/2021","14 DE 16","2007-10-03","2007-11-01","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011702>DGC-AG-00000183","000462528",1,null,null,"2647_2846","PAPEL","Media",null,"Archivo Gestión","Activo"]
[153,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2008 N°150 AL 214 DIRECCION DE GESTION CORPORATIVA",null,"FALTA RESOLUCION N°169, 178  ACTUALIZADO KESCUDERO 13/08/2021","3 DE 16","2008-04-03","2008-05-13","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011702>DGC-AG-00000184","000462533",3,null,null,"401_601","PAPEL","Media",null,"Archivo Gestión","Activo"]
[154,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2008 N°428 AL 489 DIRECCION DE GESTION CORPORATIVA ",null,"ACTUALIZADO KESCUDERO 13/08/2021","7 DE 16","2008-07-21","2008-08-01","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011702>DGC-AG-00000184","000462537",7,null,null,"1205_1406","PAPEL","Media",null,"Archivo Gestión","Activo"]
[155,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2010 N°525 DIRECCION DE GESTION CORPORATIVA ",null,"ACTUALIZADO KESCUDERO 06/09/2021","11 DE 20","2010-06-08","2010-06-08","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011704>DGC-AG-00000189","000462573",4,null,null,"1952_2159","PAPEL","Media",null,"Archivo Gestión","Activo"]
[156,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2010 N°757 AL 843 DIRECCION DE GESTION CORPORATIVA ",null,"ACTUALIZADO KESCUDERO 26/08/2021","16 DE 20","2010-09-01","2010-09-29","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011704>DGC-AG-00000190","000462578",2,null,null,"2973_3172","PAPEL","Media",null,"Archivo Gestión","Activo"]
[157,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2013 N°101 AL 175 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"OK KESCUDERO 26/08/2021","2 DE 17","2013-01-31","2013-02-07","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011705>DGC-AG-00000195","000462608",2,null,null,"202_404","PAPEL","Media",null,"Archivo Gestión","Activo"]
[158,50000,"60.3","Informes de Gestión","INFORME CONTABLE DEL EXTINTO FONDO ROTATORIO DEL CONCEJO DE BOGOTA ",null,null,null,null,null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040110>AG0104011003>DGC-AG-00000116","000461855",1,null,null,12,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[159,50000,"109.1","Proyectos de Inversión","CONTRATO DE INTERVENTORIA N 050000-600-0-2010 IDENTICO SAS VERIFICACION HOJAS DE VIDA PERSONAL PERSONAL INFORMATICA DOCUMENTAL S.A.S AV 68",null,null,"1 DE 2","2011-05-04","2011-05-05","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010802>DGC-AG-00000012","000461129",2,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[160,50000,"109.1","Proyectos de Inversión","CONTRATO DE INTERVENTORIA N 050000-600-0-2010 IDENTICO SAS VERIFICACION HOJAS DE VIDA PERSONAL PERSONAL INFORMATICA DOCUMENTAL S.A.S  CAD",null,null,"1 DE 2","2011-05-04","2011-05-04","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010802>DGC-AG-00000012","000461133",6,null,null,207,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[161,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2017 N°825 AL 901 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCION N°838  ACTUALIZADO KESCUDERO 15/09/2021","9 DE 10","2017-11-29","2017-12-12","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011708>DGC-AG-00002413","0000616247",3,null,null,"1604_1803","PAPEL","Media",null,"Archivo Gestión","Activo"]
[162,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2018 N°167 AL 225 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCIONES N°219, 175  LA RESOLUCIÓN N°219 SE ENCUENTRA EN LA CARPETA 10 Y SE ENCUENTRA UNA CONSTANCIA DE NOTIFICACIÓN DE LA RESOLUCIÓN N°175  ACTUALIZADO KESCUDERO 15/09/2021","3 DE 10","2018-03-13","2018-04-02","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011708>DGC-AG-00002408","0000616251",3,null,null,"410_610","PAPEL","Media",null,"Archivo Gestión","Activo"]
[163,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2019 N°848 AL 958 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FOLIO 1727 ROTO EN LA PARTE SUPERIOR IZQUIERDA Y DETERIORADO  ACTUALIZADO KESCUDERO 17/09/2021","9 DE 12","2019-09-13","2019-10-15","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011709>DGC-AG-00002411","0000616267",4,null,null,"1615_1814","PAPEL","Media",null,"Archivo Gestión","Activo"]
[164,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES CALLE 32",null,null,null,"2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010804>DGC-AG-00000020","000461184",3,null,null,"1974-01-01","PAPEL","Media",null,"Archivo Gestión","Activo"]
[165,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2015 N°58 AL 110 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"ACTUALIZADO KESCUDERO 26/08/2021","9 DE 10","2015-11-27","2015-12-18","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011707>DGC-AG-00002375","0000616041",2,null,null,"1741_1993","PAPEL","Media",null,"Archivo Gestión","Activo"]
[166,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2017 N°109 AL 202 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCION N°118, 180, 181  ACTUALIZADO KESCUDERO 21/09/2021","2 DE 10","2021-02-24","2017-03-29","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011707>DGC-AG-00002407","0000616240",2,null,null,"210_404","PAPEL","Media",null,"Archivo Gestión","Activo"]
[167,50000,"120.0","RESOLUCIONES","RESOLUCIONES 20014 N°481 AL 589 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCION N°522, 582, 630  ACTUALIZADO KESCUDERO 17/09/2021","6 DE 10","2014-07-02","2014-08-08","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011706>DGC-AG-00000178","0000616044",6,null,null,"1019_1217","PAPEL","Media",null,"Archivo Gestión","Activo"]
[168,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2013 N°1375 AL 1433 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCION N°1431  OK KESCUDERO 26/08/2021","17 DE 17","2013-12-13","2013-12-31","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011706>DGC-AG-00000197","0000616065",4,null,null,"3273_3375","PAPEL","Media",null,"Archivo Gestión","Activo"]
[169,50000,"60.3","Informes de Gestión","COMITÉ DE DGC 2015 LISTADOS DE ASISTENCIA",null,"OK KESCUDERO 05/10/2021","1 DE 1","2015-01-27","2015-11-18","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010807>DGC-AG-00002394","0000616167",5,null,null,117,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[170,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2015 N°544 AL 632 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCIÓN N°576 Y 584  OK KESCUDERO 26/08/2021","7 DE 10","2015-09-17","2015-10-29","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011706>DGC-AG-00002374","0000616069",7,null,null,"1264_1488","PAPEL","Media",null,"Archivo Gestión","Activo"]
[171,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2010 N°378 AL 457 DIRECCION DE GESTION CORPORATIVA ",null,"FALTA RESOLUCIÓN N°386, 403  ACTUALIZADO KESCUDERO 06/09/2021","9 DE 20","2010-04-09","2010-05-07","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011704>DGC-AG-00000189","000462571",2,null,null,"1608_1807","PAPEL","Media",null,"Archivo Gestión","Activo"]
[172,222000,2120,"RESOLUCIONES","RESOLUCIONES 2020 N°359 AL 439 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCION N°368  ACTUALIZADO KESCUDERO 17/09/2021","5 DE 6","2020-03-02","2020-03-17","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011709>DGC-AG-00002412","0000616275",5,null,null,"777_970","PAPEL","Media",null,"Archivo Gestión","Activo"]
[173,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","DERECHOS DE PETICION ASIGNADOS A OTRAS DEPENDENCIAS ",null,null,null,"2007-03-14","2007-07-12","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040110>AG0104011003>DGC-AG-00000115","000461851",2,null,null,65,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[174,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2014  N°101 AL 199 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCION N°105  ACTUALIZADO KESCUDERO 17/09/2021","2 DE 10","2014-01-29","2014-02-26","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011706>DGC-AG-00000178","000462498",2,null,null,"202_404","PAPEL","Media",null,"Archivo Gestión","Activo"]
[175,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S INVENTARIOS AVENIDA 68",null,null,null,"2011-08-24","2011-08-24","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010803>DGC-AG-00000017","000461163",3,null,null,"1-178","PAPEL","Media",null,"Archivo Gestión","Activo"]
[176,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES AVENIDA 68",null,null,"8 DE 9","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010804>DGC-AG-00000022","000461198",3,null,null,"1401-1600","PAPEL","Media",null,"Archivo Gestión","Activo"]
[177,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES AVENIDA 68",null,null,"9 DE 9","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010804>DGC-AG-00000022","000461199",4,null,null,"1601-1669","PAPEL","Media",null,"Archivo Gestión","Activo"]
[178,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES AVENIDA 68",null,null,"2 DE 8","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010804>DGC-AG-00000022","000461201",6,null,null,"201-400","PAPEL","Media",null,"Archivo Gestión","Activo"]
[179,50000,"109.1","Proyectos de Inversión","INFORMES DE PRODUCCION PROYECTO DIGITALIZACION ",null,null,null,"2011-05-13","2011-10-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010805>DGC-AG-00000034","000461258",7,null,null,109,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[180,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2007 N°685 AL 738 DIRECCION DE GESTION CORPORATIVA",null,"ACTUALIZADO KESCUDERO 09/08/2021","12 DE 16","2007-08-13","2007-08-31","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011702>DGC-AG-00000182","000462526",5,null,null,"2232_2436","PAPEL","Media",null,"Archivo Gestión","Activo"]
[181,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2008 N°363 AL 427 DIRECCION DE GESTION CORPORATIVA ",null,"ACTUALIZADO KESCUDERO 13/08/2021","6 DE 16","2008-07-04","2008-07-21","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011702>DGC-AG-00000184","000462536",6,null,null,"1004_1204","PAPEL","Media",null,"Archivo Gestión","Activo"]
[182,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2009 N°1 AL 70 DIRECCION DE GESTION CORPORATIVA ",null,"OK KESCUDERO 26/08/2021","1 DE 16","2009-01-06","2009-01-22","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011703>DGC-AG-00000186","000462547",1,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[183,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","SOLICITUDES ALCALDIA MAYOR",null,"OK KESCUDERO 05/10/2021","1 DE 1","2014-01-13","2014-12-19","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010807>DGC-AG-00000040","000461295",5,null,null,50,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[184,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2009 N°135 AL 192 DIRECCION DE GESTION CORPORATIVA ",null,"OK KESCUDERO 26/08/2021","3 DE 16","2009-02-18","2009-03-02","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011703>DGC-AG-00000186","000462549",3,null,null,"402_601","PAPEL","Media",null,"Archivo Gestión","Activo"]
[185,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2011 N°794 AL 881 DIRECCION DE GESTION CORPORATIVA ",null,"ACTUALIZADO KESCUDERO 26/08/2021","10 DE 11","2011-10-31","2011-11-28","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011704>DGC-AG-00000192","000462590",3,null,null,"1876_2078","PAPEL","Media",null,"Archivo Gestión","Activo"]
[186,50000,"109.1","Proyectos de Inversión","CONTRATO DE INTERVENTORIA N 050000-600-0-2010 IDENTICO SAS  ACTAS DE COMITÉ Y SEGUIMIENTO DE PROCESOS ",null,null,null,"2011-04-07","2011-10-28","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010801>DGC-AG-00000009","000461108",2,null,null,113,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[187,50000,"109.1","Proyectos de Inversión","CONTRATO DE INTERVENTORIA N 050000-600-0-2010 IDENTICO SAS RELACION DE NOMINA Y APORTES PARAFISCALES PERSONAL INFORMATICA DOCUMENTAL S.A.S",null,null,"2 DE 5","2011-07-27","2011-08-18","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010801>DGC-AG-00000011","000461122",2,null,null,192,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[188,50000,"109.1","Proyectos de Inversión","CONTRATO DE INTERVENTORIA N 050000-600-0-2010 IDENTICO SAS VERIFICACION HOJAS DE VIDA PERSONAL PERSONAL INFORMATICA DOCUMENTAL S.A.S  CRA 32",null,null,"1 DE 2","2011-05-04","2011-05-04","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010802>DGC-AG-00000012","000461131",4,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[189,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2018 N°1 AL 93 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCION N°42  ACTUALIZADO KESCUDERO 15/09/2021","1 DE 10","2018-01-02","2018-02-08","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011708>DGC-AG-00002408","0000616249",1,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[190,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2017 N°1 AL 108 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCION N°40, 99, 107  ACTUALIZADO KESCUDERO 10/09/2021","1 DE 10","2017-01-03","2017-02-24","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011707>DGC-AG-00002407","0000616239",1,null,null,209,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[191,222000,2120,"RESOLUCIONES","RESOLUCIONES DESDE LA DGC-000112 HASTA LA DGC-000197 DEL 2021",null,null,null,"2021-02-10","2021-03-18","Archivo de Gestion>CAD>Piso 10>MODULO_01>TEMPORAL>DGC-AG-00002396","0000616176",2,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[192,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2013 N°1292 AL 1374 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"OK KESCUDERO 26/08/2021","16 DE 17","2013-11-27","2013-12-13","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011706>DGC-AG-00000197","0000616064",3,null,null,"3072_3272","PAPEL","Media",null,"Archivo Gestión","Activo"]
[193,222000,"120.0","RESOLUCIONES","RESOLUCIONES 2016 N°408 AL 472 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCION N°425, 461  ACTUALIZADO KESCUDERO 10/09/2021","6 DE 12","2016-05-10","2016-06-07","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011707>DGC-AG-00002377","0000616052",6,null,null,"1029_1230","PAPEL","Media",null,"Archivo Gestión","Activo"]
[194,50000,"60.3","Informes de Gestión","INFORMES DE LA PLANEACION ESTRATEGICA 2012 - 2016",null,"PLAN ESTRATEGICO DGC PLANES DE GESTIÓN STH-SDA-SDF-DCQS-FCCB  OK KESCUDERO 05/10/2021","2 DE 2","2013-07-17","2014-01-29","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010807>DGC-AG-00002393","0000616156",5,null,null,"193_286","PAPEL","Media",null,"Archivo Gestión","Activo"]
[195,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2008 N°734 AL 790 DIRECCION DE GESTION CORPORATIVA",null,"ACTUALIZADO KESCUDERO 13/08/2021","12 DE 16","2008-10-06","2008-10-24","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011703>DGC-AG-00000185","000462542",4,null,null,"2208_2409","PAPEL","Media",null,"Archivo Gestión","Activo"]
[196,50000,"109.1","Proyectos de Inversión","PROYECTO DIGITALIZACION DOCUMENTOS ",null,null,null,"2011-09-23","2011-09-23","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010805>DGC-AG-00000025","000461218",5,null,null,"1946-01-01","PAPEL","Media",null,"Archivo Gestión","Activo"]
[197,222000,2120,"RESOLUCIONES","RESOLUCIONES 2020 N°440 AL 497 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCION N°484, 489, 490, 491, 492  FOLIO 1056 ESTA ROTO PARTE IZQUIERDA SUPERIOR  ACTUALIZADO KESCUDERO 17/09/2021","6 DE 6","2020-03-17","2020-03-27","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011709>DGC-AG-00002412","0000616276",6,null,null,"971_1116","PAPEL","Media",null,"Archivo Gestión","Activo"]
[198,50000,"60.23","Informe de medicion Satisfaccion del cliente","INFORMES DE PQRS NOVIEMBRE DE 2013 A JUNIO DE 2014",null,"OK KESCUDERO 05/10/2021","1 DE 2","2014-02-05","2014-08-20","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010807>DGC-AG-00000041","000461301",2,null,null,184,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[199,50000,18,"CIRCULARES","PROPOSICIONES DEL CONCEJO 2007 DESPACHO SECRETARIA DE HACIENDA ",null,null,null,"2007-02-23","2007-03-16","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040110>AG0104011003>DGC-AG-00000117","000461860",1,null,null,32,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[200,50000,18,"CIRCULARES","CIRCULARES PROPOSICIONES ALCALDIA, PERSONERIA ",null,null,null,"2007-05-24","2007-05-24","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040110>AG0104011003>DGC-AG-00000117","000461861",2,null,null,43,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[201,50000,"120.0","RESOLUCIONES","RESOLUCION SDH-000080",null,null,null,"2007-03-13","2007-09-18","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040110>AG0104011004>DGC-AG-00000118","000461863",2,null,null,20,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[202,50000,137,"RESOLUCIONES","RESOLUCIONES 2006 N°81 AL 147 DIRECCION ADMINISTRATIVA Y FINANCIERA ",null,"ACTUALIZADO KESCUDERO 28/07/2021","2 DE 14","2006-02-08","2006-03-22","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011701>DGC-AG-00000179","000462502",2,null,null,"201_400","PAPEL","Media",null,"Archivo Gestión","Activo"]
[203,50000,137,"RESOLUCIONES","RESOLUCIONES 2005 N°23 AL 69 DIRECCION ADMINISTRATIVA Y FINANCIERA ",null,"FALTA RESOLUCION N°28 Y 55  SE INICIA NUEVAMENTE LOS NÚMEROS DE RESOLUCIONES DE ACUERDO A LA FECHA QUE CONTIENEN.  ACTUALIZADO KESCUDERO 30/07/2021","4 DE 9","2005-08-16","2005-09-02","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011701>DGC-AG-00000176","000462491",4,null,null,"606_808","PAPEL","Media",null,"Archivo Gestión","Activo"]
[204,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2015 N°84 AL 159 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCIÓN N°122 Y 132  OK KESCUDERO 26/08/2021","2 DE 10","2015-01-30","2015-03-13","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011706>DGC-AG-00002374","0000616035",2,null,null,"202_412","PAPEL","Media",null,"Archivo Gestión","Activo"]
[205,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2015 N°343 AL 455 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCIÓN N°370  OK KESCUDERO 26/08/2021","5 DE 10","2015-06-18","2015-08-05","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011706>DGC-AG-00002374","0000616038",5,null,null,"839_1050","PAPEL","Media",null,"Archivo Gestión","Activo"]
[206,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S SOLICITUD DE CONSULTA SECRETARIA DE HACIENDA",null,null,"1 DE 2","2011-04-26","2011-06-21","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010802>DGC-AG-00000014","000461145",7,null,null,"1-200","PAPEL","Media",null,"Archivo Gestión","Activo"]
[207,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S CONTROL ENTREGA DE CAJAS CALLE 32",null,null,null,"2011-08-18","2011-09-19","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010803>DGC-AG-00000018","000461173",6,null,null,"1978-01-01","PAPEL","Media",null,"Archivo Gestión","Activo"]
[208,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S CONTROL CALIDAD CALLE 32",null,null,null,"2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010803>DGC-AG-00000018","000461174",7,null,null,"2029-01-01","PAPEL","Media",null,"Archivo Gestión","Activo"]
[209,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES CAD",null,null,null,"2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010803>DGC-AG-00000019","000461181",7,null,null,"1-197","PAPEL","Media",null,"Archivo Gestión","Activo"]
[210,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES AVENIDA 68",null,null,"2 DE 9","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010804>DGC-AG-00000021","000461192",3,null,null,"201-400","PAPEL","Media",null,"Archivo Gestión","Activo"]
[211,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES AVENIDA 68",null,null,"6 DE 9","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010804>DGC-AG-00000022","000461196",1,null,null,"1001-1200","PAPEL","Media",null,"Archivo Gestión","Activo"]
[212,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2007 N°490 AL 556 DIRECCION DE GESTION CORPORATIVA",null,"FALTA RESOLUCION N°523  ACTUALIZADO KESCUDERO 29/07/2021","9 DE 16","2007-07-03","2007-07-10","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011702>DGC-AG-00000182","000462523",2,null,null,"1628_1829","PAPEL","Media",null,"Archivo Gestión","Activo"]
[213,50000,"109.1","Proyectos de Inversión","PROYECTO ALTO IMPACTO",null,null,null,null,null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010805>DGC-AG-00000025","000461219",6,null,null,"1-163","PAPEL","Media",null,"Archivo Gestión","Activo"]
[214,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2009 N°264 AL 337 DIRECCION DE GESTION CORPORATIVA ",null,"OK KESCUDERO 26/08/2021","5 DE 16","2009-03-11","2009-03-30","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011703>DGC-AG-00000186","000462551",5,null,null,"804_1006","PAPEL","Media",null,"Archivo Gestión","Activo"]
[215,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2009 N°1064 AL 1092 DIRECCION DE GESTION CORPORATIVA",null,"FALTA RESOLUCIÓN N°1074  ACTUALIZADO KESCUDERO 06/09/2021","15 DE 16","2009-11-27","2009-12-07","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011703>DGC-AG-00000187","000462561",7,null,null,"2825_3024","PAPEL","Media",null,"Archivo Gestión","Activo"]
[216,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2010 N°458 AL 524 DIRECCION DE GESTION CORPORATIVA ",null,"FALTA RESOLUCIÓN N°495  ACTUALIZADO KESCUDERO 06/09/2021","10 DE 20","2010-05-10","2010-06-08","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011704>DGC-AG-00000189","000462572",3,null,null,"1808_1951","PAPEL","Media",null,"Archivo Gestión","Activo"]
[217,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2010 N°670 AL 756 DIRECCION DE GESTION CORPORATIVA ",null,"FALTA RESOLUCION N°741  ACTUALIZADO KESCUDERO 26/08/2021","15 DE 20","2010-07-29","2010-09-01","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011704>DGC-AG-00000190","000462577",1,null,null,"2773_2972","PAPEL","Media",null,"Archivo Gestión","Activo"]
[218,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","PQRS COMUNICACIONES OFICIALES INTERNAS ",null,"OK KESCUDERO 05/10/2021","1 DE 1","2014-10-01","2014-12-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010807>DGC-AG-00000040","000461276",4,null,null,181,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[219,50000,"109.1","Proyectos de Inversión","CONTRATO DE INTERVENTORIA N 050000-600-0-2010 IDENTICO SAS  INFORME FINAL ",null,null,null,"2011-12-09","2011-12-09","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010801>DGC-AG-00000009","000461107",1,null,null,33,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[220,50000,"109.1","Proyectos de Inversión","CONTRATO DE INTERVENTORIA N 050000-600-0-2010 IDENTICO SAS  ACTAS ENTREGA DE LOTES; SAD SRA 32, CALLE 54 ",null,null,null,"2011-04-28","2011-10-28","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010801>DGC-AG-00000009","000461109",3,null,null,222,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[221,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2012 N°788 AL 867 DIRECCION DE GESTION CORPORATIVA ",null,"OK KESCUDERO 26/08/2021","9 DE 11","2012-10-11","2012-11-06","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011705>DGC-AG-00000194","000462603",2,null,null,"1610_1810","PAPEL","Media",null,"Archivo Gestión","Activo"]
[222,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2013 N°406 AL 478 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"OK KESCUDERO 26/08/2021","6 DE 17","2013-03-05","2013-03-08","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011705>DGC-AG-00000195","000462612",6,null,null,"1012_1217","PAPEL","Media",null,"Archivo Gestión","Activo"]
[223,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2013 N°600 AL 743 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCIÓN N°706  ACTUALIZADO KESCUDERO 06/09/2021","9 DE 17","2013-09-17","2013-11-06","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011705>DGC-AG-00000196","000462615",2,null,null,"1636_1846","PAPEL","Media",null,"Archivo Gestión","Activo"]
[224,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2017 N°384 AL 502 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCIONES N°418, 442, 484, 486  OK KESCUDERO 21/10/2021","5 DE 10","2017-06-02","2017-07-05","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011707>DGC-AG-00002407","0000616243",5,null,null,"807_1005","PAPEL","Media",null,"Archivo Gestión","Activo"]
[225,50000,137,"RESOLUCIONES","RESOLUCIONES 2005 N°1 AL 46 DIRECCION ADMINISTRATIVA Y FINANCIERA",null,"ACTUALIZADO KESCUDERO 28/07/2021","1 DE 9","2005-01-14","2005-06-01","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011701>DGC-AG-00000176","000462488",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[226,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2019 N°198 AL 290 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCION N°214, 274  ACTUALIZADO KESCUDERO 15/09/2021","3 DE 12","2019-03-13","2019-04-15","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011708>DGC-AG-00002410","0000616261",3,null,null,"406_606","PAPEL","Media",null,"Archivo Gestión","Activo"]
[227,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2010 N°254 AL 309 DIRECCION DE GESTION CORPORATIVA ",null,"FALTA RESOLUCIÓN N°271  ACTUALIZADO KESCUDERO 06/09/2021","7 DE 20","2010-03-02","2010-03-17","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011703>DGC-AG-00000188","000462569",7,null,null,"1202_1407","PAPEL","Media",null,"Archivo Gestión","Activo"]
[228,50000,"109.1","Proyectos de Inversión","CONTRATO DE INTERVENTORIA N 050000-600-0-2010 IDENTICO SAS  ACTAS DE TRANSMISION, TRANSMISION DE LOTES APROBADOS CALLE 54 ",null,null,null,"2011-05-20","2011-07-26","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010801>DGC-AG-00000009","000461110",4,null,null,39,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[229,222000,"120.0","RESOLUCIONES","RESOLUCIONES 2018 N°510 AL 608 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCIONES N°549, 591  ACTUALIZADO KESCUDERO 15/09/2021","7 DE 10","2018-08-10","2018-09-27","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011708>DGC-AG-00002409","0000616255",2,null,null,"1227_1427","PAPEL","Media",null,"Archivo Gestión","Activo"]
[230,222000,2120,"RESOLUCIONES","RESOLUCIONES 2020 N°1 AL 90 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCION N°4, 20  ACTUALIZADO KESCUDERO 17/09/2021","1 DE 6","2020-01-02","2020-01-17","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011709>DGC-AG-00002412","0000616271",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[231,222000,2120,"RESOLUCIONES","RESOLUCIONES 2020 N°180 AL 266 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCION N°211, 248, 264  ACTUALIZADO KESCUDERO 17/09/2021","3 DE 6","2020-01-30","2020-02-12","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011709>DGC-AG-00002412","0000616273",3,null,null,"375_574","PAPEL","Media",null,"Archivo Gestión","Activo"]
[232,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S INVENTARIOS CALLE 32",null,null,"4 DE 6","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010803>DGC-AG-00000016","000461159",6,null,null,"601-800","PAPEL","Media",null,"Archivo Gestión","Activo"]
[233,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S INVENTARIOS CALLE 32",null,null,"6 DE 6","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010803>DGC-AG-00000017","000461161",1,null,null,"1001-1224","PAPEL","Media",null,"Archivo Gestión","Activo"]
[234,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S CONTROL INDEXACION AVENIDA 68",null,null,null,"2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010803>DGC-AG-00000018","000461169",2,null,null,"1966-01-01","PAPEL","Media",null,"Archivo Gestión","Activo"]
[235,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES AVENIDA 68",null,null,"5 DE 8","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010804>DGC-AG-00000023","000461204",3,null,null,"801-1000","PAPEL","Media",null,"Archivo Gestión","Activo"]
[236,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES AVENIDA 68",null,null,"8 DE 9","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010805>DGC-AG-00000025","000461215",2,null,null,"1401-1600","PAPEL","Media",null,"Archivo Gestión","Activo"]
[237,50000,"109.1","Proyectos de Inversión","PROYECTO 172 FORTALECIMIENTO DEL SISTEMA DE GESTION DEL CONCEJO DE BOGOTA INFORME ENERO A MARZO",null,null,null,"2011-04-18",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010805>DGC-AG-00000025","000461217",4,null,null,"2013-01-01","PAPEL","Media",null,"Archivo Gestión","Activo"]
[238,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2011 N°171 AL 234 DIRECCION DE GESTION CORPORATIVA ",null,"FALTA RESOLUCION N°187  ACTUALIZADO KESCUDERO 26/08/2021","3 DE 11","2011-03-10","2011-04-01","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011704>DGC-AG-00000191","000462585",3,null,null,"459_660","PAPEL","Media",null,"Archivo Gestión","Activo"]
[239,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","REQUERIMIENTOS DIAN 2007",null,null,null,"2007-06-06",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040110>AG0104011003>DGC-AG-00000115","000461853",4,null,null,25,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[240,50000,"109.1","Proyectos de Inversión","CONTRATO DE INTERVENTORIA N 050000-600-0-2010 IDENTICO SAS ACTAS DE TRANSMISION DE LOTES APROBADOS AV 68",null,null,"3 DE 6","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010801>DGC-AG-00000010","000461117",3,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[241,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2011 N°420 AL 521 DIRECCION DE GESTION CORPORATIVA ",null,"FALTA RESOLUCION N°467  ACTUALIZADO KESCUDERO 26/08/2021","6 DE 11","2011-06-16","2011-07-14","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011704>DGC-AG-00000191","000462593",6,null,null,"1066_1265","PAPEL","Media",null,"Archivo Gestión","Activo"]
[242,50000,"60.3","Informes de Gestión","INFORME DE PRACTICA ACADEMIA UNIVERSITARIA VICTOR GIOVANY BARBOSA AVILA ",null,null,null,"2007-08-22",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040110>AG0104011003>DGC-AG-00000116","000461859",5,null,null,11,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[243,50000,"109.1","Proyectos de Inversión","CONTRATO DE INTERVENTORIA N 050000-600-0-2010 IDENTICO SAS VERIFICACION HOJAS DE VIDA PERSONAL PERSONAL INFORMATICA DOCUMENTAL S.A.S  AV 68",null,null,"2 DE 2","2011-05-04","2011-05-04","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010802>DGC-AG-00000012","000461130",3,null,null,174,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[244,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2019 N°737 AL 847 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCION N°763  ACTUALIZADO KESCUDERO 17/09/2021","8 DE 12","2019-08-13","2019-09-13","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011709>DGC-AG-00002411","0000616266",3,null,null,"1413_1614","PAPEL","Media",null,"Archivo Gestión","Activo"]
[245,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2019 N°1 AL101 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCIONES N°17, 36  ACTUALIZADO KESCUDERO 15/09/2021","1 DE 12","2019-01-02","2019-02-04","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011708>DGC-AG-00002410","0000616259",1,null,null,210,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[246,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2014 N°863 AL 953 DIRECCIÓN DE GESTIÓN CORPORATIVA\t",null,"FALTA RESOLUCION N°833, 882, 902, 910, 920, 939, 940  ACTUALIZADO KESCUDERO 10/09/2021","10 DE 10","2014-12-03","2014-12-31","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011706>DGC-AG-00002376","0000616068",3,null,null,"1839_2037","PAPEL","Media",null,"Archivo Gestión","Activo"]
[247,50000,"60.3","Informes de Gestión","INFORME PQRS MAYO 2015 A AGOSTO 2015",null,"OK KESCUDERO 05/10/2021","2 DE 2","2015-07-31","2015-10-23","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010807>DGC-AG-00002394","0000616166",4,null,null,224,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[248,50000,"60.3","Informes de Gestión","INFORME DE GESTION INTEGRAL VIGENCIA 2014\t",null,null,null,"2014-01-23","2015-01-20","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010807>DGC-AG-00002394","0000616169",7,null,null,322,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[249,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","COMUNICACIONES OFICIALES RECIBIDAS",null,"OK KESCUDERO 05/10/2021","1 DE 1","2014-03-25","2014-12-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010807>DGC-AG-00000040","000461291",1,null,null,94,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[250,50000,"60.3","Informes de Gestión","DIVA TATIANA CASTRO URRIAGO- DIANA MARCELA CARDENAS SOLANO ",null,null,null,"2007-04-12","2007-06-22","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040110>AG0104011003>DGC-AG-00000116","000461858",4,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[251,50000,"60.3","Informes de Gestión","INFORME GESTION 2004-2008",null,null,null,"2004-01-01","2008-12-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040110>AG0104011008>DGC-AG-00000132","000461938",1,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[252,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2014 N°590 AL 678 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCION N°630, 657, 658, 665, 666  ACTUALIZADO KESCUDERO 17/09/2021","7 DE 10","2014-08-11","2014-09-26","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011706>DGC-AG-00000178","0000616045",7,null,null,"1218_1415","PAPEL","Media",null,"Archivo Gestión","Activo"]
[253,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2015 N°160 AL 233 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCIÓN N°199  OK KESCUDERO 26/08/2021","3 DE 10","2015-03-13","2015-04-29","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011706>DGC-AG-00002374","0000616036",3,null,null,"413_622","PAPEL","Media",null,"Archivo Gestión","Activo"]
[254,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S INVENTARIOS CALLE 32",null,null,"5 DE 6","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010803>DGC-AG-00000016","000461160",7,null,null,"801-1000","PAPEL","Media",null,"Archivo Gestión","Activo"]
[255,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S INVENTARIOS AVENIDA 68",null,null,"1 DE 4","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010803>DGC-AG-00000017","000461164",4,null,null,"1-200","PAPEL","Media",null,"Archivo Gestión","Activo"]
[256,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S INVENTARIOS AVENIDA 68",null,null,"2 DE 4","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010803>DGC-AG-00000017","000461165",5,null,null,"201-400","PAPEL","Media",null,"Archivo Gestión","Activo"]
[257,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S INVENTARIOS AVENIDA 68",null,null,"3 DE 4","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010803>DGC-AG-00000017","000461166",6,null,null,"401-600","PAPEL","Media",null,"Archivo Gestión","Activo"]
[258,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES CAD",null,null,null,"2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010803>DGC-AG-00000019","000461180",6,null,null,"1-178","PAPEL","Media",null,"Archivo Gestión","Activo"]
[259,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES AVENIDA 68",null,null,"4 DE 9","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010804>DGC-AG-00000021","000461194",5,null,null,"601-800","PAPEL","Media",null,"Archivo Gestión","Activo"]
[260,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES AVENIDA 68",null,null,"8 DE 8","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010804>DGC-AG-00000023","000461207",6,null,null,"1401-1467","PAPEL","Media",null,"Archivo Gestión","Activo"]
[261,50000,"109.1","Proyectos de Inversión","ADJUDICACION LICITACION PUBLICA SDH- LP-09-2010 ",null,null,"1 DE 2","2011-03-08","2011-03-08","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010805>DGC-AG-00000034","000461255",4,null,null,194,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[262,50000,"109.1","Proyectos de Inversión","IDENTICO S.A.S- DOCUMENTOS SOPORTE EJECUCION CONTRATO ",null,null,null,"2010-11-19","2011-12-26","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010805>DGC-AG-00000034","000461259",8,null,null,178,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[263,50000,"109.1","Proyectos de Inversión","SOPORTES TRANSMISION DE CARGUE Y  DE IMÁGENES AV 68- DIB",null,null,null,"2011-01-01","2011-12-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010805>DGC-AG-00000035","000461266",6,null,null,208,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[264,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2008 N°902 AL 968 DIRECCION DE GESTION CORPORATIVA",null,"FALTA RESOLUCION N°941  ACTUALIZADO KESCUDERO 13/08/2021","15 DE 16","2008-11-28","2008-12-16","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011703>DGC-AG-00000185","000462545",7,null,null,"2817_3018","PAPEL","Media",null,"Archivo Gestión","Activo"]
[265,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2009 N°71 AL 134 DIRECCION DE GESTION CORPORATIVA ",null,"OK KESCUDERO 26/08/2021","2 DE 16","2009-01-22","2009-02-17","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011703>DGC-AG-00000186","000462548",2,null,null,"202_401","PAPEL","Media",null,"Archivo Gestión","Activo"]
[266,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2009 N°193 AL 263 DIRECCION DE GESTION CORPORATIVA ",null,"OK KESCUDERO 26/08/2021","4 DE 16","2009-03-02","2009-03-10","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011703>DGC-AG-00000186","000462550",4,null,null,"602_803","PAPEL","Media",null,"Archivo Gestión","Activo"]
[267,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2010 N°142 AL 182 DIRECCION DE GESTION CORPORATIVA ",null,"FALTA RESOLUCION N°159, 160  ACTUALIZADO KESCUDERO 06/09/2021","3 DE 20","2010-02-18","2010-02-26","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011703>DGC-AG-00000188","000462565",3,null,null,"399_599","PAPEL","Media",null,"Archivo Gestión","Activo"]
[268,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2010 N°183 AL 204 DIRECCION DE GESTION CORPORATIVA ",null,"ACTUALIZADO KESCUDERO 06/09/2021","4 DE 20","2010-02-26","2010-02-26","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011703>DGC-AG-00000188","000462566",4,null,null,"600_799","PAPEL","Media",null,"Archivo Gestión","Activo"]
[269,50000,"109.1","Proyectos de Inversión","SOPORTES TRANSMISION Y CARGUE DE IM?GENES AV 68- DIB ",null,null,null,null,null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010805>DGC-AG-00000035","000461267",7,null,null,123,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[270,50000,"109.1","Proyectos de Inversión","CONTRATO DE INTERVENTORIA N 050000-600-0-2010 IDENTICO SAS INVENTARIO CALLE 54",null,null,null,"2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010801>DGC-AG-00000011","000461126",6,null,null,219,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[271,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2007 N°926 AL 995 DIRECCION DE GESTION CORPORATIVA ",null,"FALTA RESOLUCION N°943, 980  ACTUALIZADO KESCUDERO 09/08/2021","16 DE 16","2007-12-04","2007-12-22","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011702>DGC-AG-00000183","000462530",3,null,null,"3049_3255","PAPEL","Media",null,"Archivo Gestión","Activo"]
[272,222000,2120,"RESOLUCIONES","RESOLUCIONES 2020 N°267 AL 358 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCION N°281  ACTUALIZADO KESCUDERO 17/09/2021","4 DE 6","2020-02-13","2020-03-02","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011709>DGC-AG-00002412","0000616274",4,null,null,"575_776","PAPEL","Media",null,"Archivo Gestión","Activo"]
[273,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2007 N°117 AL 178 DIRECCION DE GESTION CORPORATIVA ",null,"ACTUALIZADO KESCUDERO 28/07/2021","3 DE 16","2007-03-12","2007-03-30","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011702>DGC-AG-00000181","000462517",3,null,null,"404_611","PAPEL","Media",null,"Archivo Gestión","Activo"]
[274,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2015 N°234 AL 342 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCIÓN N°251  OK KESCUDERO 26/08/2021","4 DE 10","2015-04-29","2015-06-18","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011706>DGC-AG-00002374","0000616037",4,null,null,"623_838","PAPEL","Media",null,"Archivo Gestión","Activo"]
[275,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES CAD",null,null,"2 DE 4","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010803>DGC-AG-00000019","000461176",2,null,null,"201-400","PAPEL","Media",null,"Archivo Gestión","Activo"]
[276,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES AVENIDA 68",null,null,"5 DE 9","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010804>DGC-AG-00000021","000461195",6,null,null,"601-800","PAPEL","Media",null,"Archivo Gestión","Activo"]
[277,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES AVENIDA 68",null,null,"6 DE 8","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010804>DGC-AG-00000023","000461205",4,null,null,"1001-1200","PAPEL","Media",null,"Archivo Gestión","Activo"]
[278,50000,"109.1","Proyectos de Inversión","INFORME MENSUAL INTERVENTORIA PROYECTO DE DIGITALIZACION E INDEXACION DE DOCUMENTOS SEPTIEMBRE",null,null,null,"2011-09-12","2011-09-12","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010806>DGC-AG-00000036","000461270",3,null,null,49,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[279,50000,137,"RESOLUCIONES","RESOLUCIONES 2006 N°328 AL 417 DIRECCION ADMINISTRATIVA Y FINANCIERA ",null,"FALTA RESOLUCION N°399  ACTUALIZADO KESCUDERO 28/07/2021","6 DE 14","2006-07-05","2006-08-31","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011701>DGC-AG-00000179","000462506",6,null,null,"1007_1207","PAPEL","Media",null,"Archivo Gestión","Activo"]
[280,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2008 N°281 AL 362 DIRECCION DE GESTION CORPORATIVA",null,"ACTUALIZADO KESCUDERO 13/08/2021","5 DE 16","2008-06-13","2008-07-04","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011702>DGC-AG-00000184","000462535",5,null,null,"802_1003","PAPEL","Media",null,"Archivo Gestión","Activo"]
[281,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2008 N°490 AL 556 DIRECCION DE GESTION CORPORATIVA",null,"EL FOLIO 1468 DICE EN LAPIZ QUE PERTENERCE A LA RESOLUCIÓN N°509  ACTUALIZADO KESCUDERO 13/08/2021","8 DE 16","2008-08-01","2008-08-15","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011702>DGC-AG-00000184","000462538",8,null,null,"1407_1606","PAPEL","Media",null,"Archivo Gestión","Activo"]
[282,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","OFICIOS CONTRALORIA ",null,"OK KESCUDERO 05/10/2021","1 DE 1","2014-01-27","2014-09-01","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010807>DGC-AG-00000040","000461297",7,null,null,22,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[283,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2009 N°967 AL 1063 DIRECCION DE GESTION CORPORATIVA ",null,"ACTUALIZADO KESCUDERO 06/09/2021","14 DE 16","2009-11-17","2009-11-27","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011703>DGC-AG-00000187","000462560",6,null,null,"2624_2824","PAPEL","Media",null,"Archivo Gestión","Activo"]
[284,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2010 N°1087 AL 1141 DIRECCION DE GESTION CORPORATIVA ",null,"ACTUALIZADO KESCUDERO 26/08/2021","20 DE 20","2010-12-15","2010-12-31","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011704>DGC-AG-00000190","000462582",6,null,null,"3781_3912","PAPEL","Media",null,"Archivo Gestión","Activo"]
[285,50000,"109.1","Proyectos de Inversión","CONTRATO DE INTERVENTORIA N 050000-600-0-2010 IDENTICO SAS ACTAS DE TRANSMISION DE LOTES APROBADOS CRA 32 ",null,null,"2 DE 3","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010801>DGC-AG-00000009","000461113",7,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[286,50000,"109.1","Proyectos de Inversión","CONTRATO DE INTERVENTORIA N 050000-600-0-2010 IDENTICO SAS ACTAS DE TRANSMISION DE LOTES APROBADOS AV 68",null,null,"5 DE 6","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010801>DGC-AG-00000010","000461119",5,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[287,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2012 N°203 AL 297 DIRECCION DE GESTION CORPORATIVA ",null,"ACTUALIZADO KESCUDERO 26/08/2021","3 DE 11","2012-03-13","2012-04-26","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011705>DGC-AG-00000193","000462597",3,null,null,"401_600","PAPEL","Media",null,"Archivo Gestión","Activo"]
[288,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2013 N°335 AL 405 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"OK KESCUDERO 26/08/2021","5 DE 17","2013-03-01","2013-03-05","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011705>DGC-AG-00000195","000462611",5,null,null,"811_1011","PAPEL","Media",null,"Archivo Gestión","Activo"]
[289,50000,"109.1","Proyectos de Inversión","CONTRATO DE INTERVENTORIA N 050000-600-0-2010 IDENTICO SAS RELACION DE NOMINA Y APORTES PARAFISCALES PERSONAL INFORMATICA DOCUMENTAL S.A.S",null,null,"4 DE 5","2011-10-01","2011-10-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010801>DGC-AG-00000011","000461124",4,null,null,235,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[290,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S ACTAS DE ENTREGA CAD",null,null,null,"2011-04-25","2011-10-03","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010802>DGC-AG-00000014","000461140",2,null,null,"1954-01-01","PAPEL","Media",null,"Archivo Gestión","Activo"]
[291,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2018 N°310 AL 395 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"ACTUALIZADO KESCUDERO 15/09/2021","5 DE 10","2018-05-08","2018-06-20","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011708>DGC-AG-00002408","0000616253",5,null,null,"812_1011","PAPEL","Media",null,"Archivo Gestión","Activo"]
[292,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES AVENIDA 68",null,null,"3 DE 9","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010805>DGC-AG-00000024","000461210",3,null,null,"401-600","PAPEL","Media",null,"Archivo Gestión","Activo"]
[293,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2007 N°55 AL 116 DIRECCION DE GESTION CORPORATIVA  ",null,"FALTA RESOLUCION N°101  ACTUALIZADO KESCUDERO 28/07/2021","2 DE 16","2007-01-30","2007-03-12","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011702>DGC-AG-00000181","000462516",2,null,null,"203_403","PAPEL","Media",null,"Archivo Gestión","Activo"]
[294,222000,3120,"RESOLUCIONES","RESOLUCIONES DESDE LA DGC-000198 HASTA LA DGC-000278 DEL 2021","RESOLUCIONES DESDE LA DGC-000198 HASTA LA DGC-000278 DEL 2021",null,null,"2021-03-18","2021-04-09","Archivo de Gestion>CAD>Piso 10>MODULO_01>TEMPORAL>DGC-AG-00002396","0000616177",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[295,50000,"60.3","Informes de Gestión","JUNTA DIRECTIVA  2014 FONDO DE VIGILANCIA Y SEGURIDAD\t",null,"CONTIENE DOS CDS  OK KESCUDERO 05/10/2021","1 DE 1","2014-02-07","2014-10-21","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010807>DGC-AG-00002393","0000616162",6,null,null,192,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[296,222000,"120.0","RESOLUCIONES","RESOLUCIONES 2016 N°154 AL 241 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCION N°166, 190, 206, 207  ACTUALIZADO KESCUDERO 26/08/2021","3 DE 9","2016-02-08","2016-03-02","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011707>DGC-AG-00002377","0000616049",3,null,null,"417_620","PAPEL","Media",null,"Archivo Gestión","Activo"]
[297,50000,"60.3","Informes de Gestión","INFORMES DE LA PLANEACION ESTRATEGICA 2012 - 2016\t",null,"PLAN ESTRATEGICO DGC PLANES DE GESTION STH-SDA-SDF-DCQS-FCCB  OK KESCUDERO 05/10/2021","1 DE 2","2013-01-29","2013-05-28","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010807>DGC-AG-00002393","0000616155",4,null,null,192,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[298,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","COMUNICACIONES OFICIALES INTERNAS ",null,"OK KESCUDERO 05/10/2021","1 DE 1","2014-04-23","2014-09-29","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010807>DGC-AG-00000040","000461299",8,null,null,178,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[299,50000,137,"RESOLUCIONES","RESOLUCIONES 2005 N°161 AL 203 DIRECCION ADMINISTRATIVA Y FINANCIERA",null,"ACTUALIZADO KESCUDERO 09/08/2021","7 DE 9","2005-10-27","2005-11-22","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011701>DGC-AG-00000177","000462494",1,null,null,"1226_1432","PAPEL","Media",null,"Archivo Gestión","Activo"]
[300,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2014 N°287 AL 382 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"ACTUALIZADO KESCUDERO 17/09/2021","4 DE 10","2014-04-07","2014-05-20","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011706>DGC-AG-00000178","000462500",4,null,null,"606_807","PAPEL","Media",null,"Archivo Gestión","Activo"]
[301,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S FORMATO DE PRESTAMOS CALLE 32",null,null,null,"2011-05-30","2011-11-10","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010802>DGC-AG-00000014","000461143",5,null,null,"2015-01-01","PAPEL","Media",null,"Archivo Gestión","Activo"]
[302,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S INVENTARIOS CAD",null,null,"2 DE 2","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010802>DGC-AG-00000015","000461150",4,null,null,"301-329","PAPEL","Media",null,"Archivo Gestión","Activo"]
[303,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S INVENTARIOS CAD",null,null,"2 DE 4","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010802>DGC-AG-00000015","000461152",6,null,null,"201-400","PAPEL","Media",null,"Archivo Gestión","Activo"]
[304,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S INVENTARIOS AVENIDA 68",null,null,"4 DE 4","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010803>DGC-AG-00000017","000461167",7,null,null,"601-804","PAPEL","Media",null,"Archivo Gestión","Activo"]
[305,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES AVENIDA 68",null,null,"3 DE 9","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010804>DGC-AG-00000021","000461193",4,null,null,"401-600","PAPEL","Media",null,"Archivo Gestión","Activo"]
[306,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES AVENIDA 68",null,null,"1 DE 9","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010805>DGC-AG-00000024","000461208",1,null,null,"1-200","PAPEL","Media",null,"Archivo Gestión","Activo"]
[307,50000,137,"RESOLUCIONES","RESOLUCIONES 2006 N°729 AL 804 DIRECCION ADMINISTRATIVA Y FINANCIERA ",null,"FALTA RESOLUCION N°802  ACTUALIZADO KESCUDERO 28/07/2021","13 DE 14","2006-11-29","2006-12-14","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011701>DGC-AG-00000180","000462513",6,null,null,"2425_2711","PAPEL","Media",null,"Archivo Gestión","Activo"]
[308,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2007 N°227 AL 271 DIRECCION DE GESTION CORPORATIVA",null,"FALTA RESOLUCION N°258  ACTUALIZADO KESCUDERO 29/07/2021","5 DE 16","2007-04-23","2007-05-09","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011702>DGC-AG-00000181","000462519",5,null,null,"819_1018","PAPEL","Media",null,"Archivo Gestión","Activo"]
[309,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2009 N°605 AL 671 DIRECCION DE GESTION CORPORATIVA",null,"OK KESCUDERO 26/08/2021","10 DE 16","2009-07-16","2009-08-12","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011703>DGC-AG-00000187","000462556",2,null,null,"1821_2023","PAPEL","Media",null,"Archivo Gestión","Activo"]
[310,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2010 N°205 AL 229 DIRECCION DE GESTION CORPORATIVA ",null,"ACTUALIZADO KESCUDERO 6/09/2021","5 DE 20","2010-02-26","2010-03-01","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011703>DGC-AG-00000188","000462567",5,null,null,"800_1002","PAPEL","Media",null,"Archivo Gestión","Activo"]
[311,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2012 N°607 AL 701 DIRECCION DE GESTION CORPORATIVA ",null,"OK KESCUDERO 26/08/2021","7 DE 11","2012-08-17","2012-09-14","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011705>DGC-AG-00000193","000462601",7,null,null,"1207_1407","PAPEL","Media",null,"Archivo Gestión","Activo"]
[312,50000,"120.0","RESOLUCIONES","RESOLUCION INSENTIVOS 2007",null,null,null,null,null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040110>AG0104011004>DGC-AG-00000118","000461864",3,null,null,69,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[313,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2017 N°503 AL 619 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCIONES N°524, 543, 551, 556, 586  ACTUALIZADO KESCUDERO 15/09/2021","6 DE 10","2017-07-05","2017-09-04","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011707>DGC-AG-00002407","0000616244",6,null,null,"1006_1205","PAPEL","Media",null,"Archivo Gestión","Activo"]
[314,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2014 N°383 AL 480 DIRECCIÓN DE GESTIÓN CORPORATIVA","0000616043","FALTA RESOLUCION N°442, 448  ACTUALIZADO KESCUDERO 17/09/2021","5 DE 10","2014-05-23","2014-07-01","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011706>DGC-AG-00000178","0000616043",5,null,null,"808_1018","PAPEL","Media",null,"Archivo Gestión","Activo"]
[315,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2007 N°1 AL 28 DIRECCION ADMINISTRATIVA Y FINANCIERA Y RESOLUCIONES N°29 AL 54 DIRECCION DE GESTION CORPORATIVA",null,"FALTA RESOLUCION DAF N°4   ACTUALIZADO KESCUDERO 28/07/2021","1 DE 16","2007-01-02","2007-01-30","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011702>DGC-AG-00000181","000462515",1,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[316,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2019 N°635 AL 736 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCIONES N°663, 698  ACTUALIZADO KESCUDERO 20/09/2021","7 DE 12","2019-07-23","2019-08-13","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011709>DGC-AG-00002411","0000616265",2,null,null,"1212_1412","PAPEL","Media",null,"Archivo Gestión","Activo"]
[317,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2013 N°1116 AL 1215 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCIÓN N°1202  ACTUALIZADO 06/09/2021","14 DE 17","2013-09-30","2013-11-06","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011706>DGC-AG-00000197","0000616062",1,null,null,"2654_2867","PAPEL","Media",null,"Archivo Gestión","Activo"]
[318,50000,"60.3","Informes de Gestión","INFORME DE PQRS NOVIEMBRE 2014 Y ABRIL 2015\t",null,"OK KESCUDERO 05/10/2021","1 DE 2","2015-01-20","2015-05-29","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010807>DGC-AG-00002394","0000616165",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[319,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","PETICIONES, QUEJAS, RECLAMOS Y SOLUCIONES - PQRS DGC-2015\t",null,"FOLIO 203 ROTO PARTE SUPERIOR  OK KESCUDERO 05/10/2021","1 DE 3","2015-01-06","2015-04-15","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010808>DGC-AG-00002395","0000616172",1,null,null,209,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[320,50000,"60.3","Informes de Gestión","INFORME DE GESTION INTEGRAL VIGENCIA 2013\t",null,"OK KESCUDERO 05/10/2021","1 DE 1","2013-01-10","2014-01-16","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010807>DGC-AG-00002393","0000616152",1,null,null,170,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[321,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES CAD",null,null,"1 DE 4","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010803>DGC-AG-00000019","000461175",1,null,null,"1-200","PAPEL","Media",null,"Archivo Gestión","Activo"]
[322,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2010 N°1003 AL 1086 DIRECCION DE GESTION CORPORATIVA ",null,"ACTUALIZADO KESCUDERO 26/08/2021","19 DE 20","2010-11-12","2010-12-15","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011704>DGC-AG-00000190","000462581",5,null,null,"3579_3780","PAPEL","Media",null,"Archivo Gestión","Activo"]
[323,50000,137,"RESOLUCIONES","RESOLUCIONES 2006 N°1 AL 80 DIRECCION ADMINISTRATIVA Y FINANCIERA",null,"ACTUALIZADO KESCUDERO 28/07/2021","1 DE 14","2006-01-02","2006-02-08","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011701>DGC-AG-00000179","000462501",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[324,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S MOVIMIENTO DE EQUIPOS",null,null,null,"2011-04-08","2011-11-17","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010802>DGC-AG-00000014","000461141",3,null,null,"1-107","PAPEL","Media",null,"Archivo Gestión","Activo"]
[325,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES CALLE 32",null,null,null,"2011-05-25","2011-08-02","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010804>DGC-AG-00000020","000461183",2,null,null,"1-129","PAPEL","Media",null,"Archivo Gestión","Activo"]
[326,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES AVENIDA 68",null,null,"7 DE 9","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010804>DGC-AG-00000022","000461197",2,null,null,"1201-1400","PAPEL","Media",null,"Archivo Gestión","Activo"]
[327,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2007 N°179 AL 226 DIRECCION DE GESTION CORPORATIVA ",null,"FALTA RESOLUCION N°207  ACTUALIZADO KESCUDERO 28/07/2021","4 DE 16","2007-03-30","2007-04-18","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011702>DGC-AG-00000181","000462518",4,null,null,"612_818","PAPEL","Media",null,"Archivo Gestión","Activo"]
[328,50000,"109.1","Proyectos de Inversión","CONTRATO DE INTERVENTORIA N 050000-600-0-2010 IDENTICO SAS FORMATOS DE PRESTAMO ",null,null,null,"2011-05-25","2011-10-25","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010801>DGC-AG-00000011","000461127",7,null,null,45,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[329,50000,"109.1","Proyectos de Inversión","CONTRATO DE INTERVENTORIA N 050000-600-0-2010 IDENTICO SAS IDENTICOS S.A.S ACTAS DE ENTREGA DVD AV 68",null,null,null,"2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010802>DGC-AG-00000013","000461137",3,null,null,192,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[330,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2018 N°94 AL 166 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCION N°120","2 DE 10","2018-02-08","2018-03-13","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011708>DGC-AG-00002408","0000616250",2,null,null,"203_409","PAPEL","Media",null,"Archivo Gestión","Activo"]
[331,222000,"120.0","RESOLUCIONES","RESOLUCIONES 2018 N°396 AL 509 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCIONES N°437, 476  ACTUALIZADO KESCUDERO 15/09/2021","6 DE 10","2018-06-20","2018-08-09","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011708>DGC-AG-00002409","0000616254",1,null,null,"1012_1226","PAPEL","Media",null,"Archivo Gestión","Activo"]
[332,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2015 N°1 AL 58 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"SE INICIA NUEVAMENTE LOS NÚMEROS DE RESOLUCIONES DE ACUERDO A LA FECHA QUE CONTIENEN.  ACTUALIZADO KESCUDERO 26/08/2021","8 DE 10","2015-11-03","2015-11-27","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011707>DGC-AG-00002375","0000616040",1,null,null,"1489_1740","PAPEL","Media",null,"Archivo Gestión","Activo"]
[333,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2015 N°111 AL 188 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"ACTUALIZADO KESCUDERO 26/08/2021","10 DE 10","2015-12-18","2015-12-31","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011707>DGC-AG-00002375","0000616042",3,null,null,"1994_2192","PAPEL","Media",null,"Archivo Gestión","Activo"]
[334,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2015 N°1 AL 83 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCIÓN N°47 Y 55  OK KESCUDERO 26/08/2021","1 DE 10","2015-01-05","2015-01-30","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011706>DGC-AG-00002374","0000616034",1,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[335,50000,137,"RESOLUCIONES","RESOLUCIONES 2006 N°204 AL 259 DIRECCION ADMINISTRATIVA Y FINANCIERA ",null,"ACTUALIZADO KESCUDERO 28/07/2021","4 DE 14","2006-05-10","2006-06-14","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011701>DGC-AG-00000179","000462504",4,null,null,"605_805","PAPEL","Media",null,"Archivo Gestión","Activo"]
[336,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2017 N°203 AL 275 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCION N°241, 243, 245, 246  FOLIO 527 RASGADO Y ROTO PARTE SUPERIOR IZQUIERDA  ACTUALIZADO KESCUDERO 10/09/2021","3 DE 10","2017-03-30","2017-04-20","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011707>DGC-AG-00002407","0000616241",3,null,null,"405_604","PAPEL","Media",null,"Archivo Gestión","Activo"]
[337,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","PETICIONES, QUEJAS, RECLAMOS Y SOLUCIONES - PQRS DGC-2015\t",null,"OK KESCUDERO 05/10/2021","3 DE 3","2015-06-05","2015-10-08","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010808>DGC-AG-00002395","0000616174",3,null,null,"416_596","PAPEL","Media",null,"Archivo Gestión","Activo"]
[338,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","OFICIOS PERSONERIA ",null,"OK KESCUDERO 05/10/2021","1 DE 1","2014-01-17","2014-12-26","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010807>DGC-AG-00000040","000461296",6,null,null,14,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[339,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2014 N°1 AL 100 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"ACTUALIZADO KESCUDERO 17/09/2021","1 DE 10","2014-01-02","2014-01-29","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011706>DGC-AG-00000178","000462497",1,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[340,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2015 N°456 AL 543 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"OK KESCUDERO 26/08/2021","6 DE 10","2015-08-05","2015-09-16","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011706>DGC-AG-00002374","0000616039",6,null,null,"1051_1263","PAPEL","Media",null,"Archivo Gestión","Activo"]
[341,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S INVENTARIOS CAD",null,null,"3 DE 4","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010802>DGC-AG-00000015","000461153",7,null,null,"401-600","PAPEL","Media",null,"Archivo Gestión","Activo"]
[342,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S CONTROL DE ENTREGA DE CAJAS CALLE 32",null,null,"1 DE 2","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010803>DGC-AG-00000018","000461170",3,null,null,"1-200","PAPEL","Media",null,"Archivo Gestión","Activo"]
[343,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES AVENIDA 68",null,null,"4 DE 9","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010805>DGC-AG-00000024","000461211",4,null,null,"601-800","PAPEL","Media",null,"Archivo Gestión","Activo"]
[344,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES AVENIDA 68",null,null,"5 DE 9","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010805>DGC-AG-00000024","000461212",5,null,null,"801-1000","PAPEL","Media",null,"Archivo Gestión","Activo"]
[345,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES AVENIDA 68",null,null,"9 DE 9","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010805>DGC-AG-00000025","000461216",3,null,null,"1601-1766","PAPEL","Media",null,"Archivo Gestión","Activo"]
[346,50000,"109.1","Proyectos de Inversión","CARGUE Y TRANSMISION PROYECTO DIGITALIZACION CALLE 54- CRA 32",null,null,"1 DE 2","2011-05-20","2011-09-21","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010805>DGC-AG-00000035","000461261",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[347,50000,137,"RESOLUCIONES","RESOLUCIONES 2006 N°535 AL 580 DIRECCION ADMINISTRATIVA Y FINANCIERA",null,"ACTUALIZADO KESCUDERO 28/07/2021","9 DE 14","2006-11-07","2006-11-09","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011701>DGC-AG-00000180","000462509",2,null,null,"1612_1819","PAPEL","Media",null,"Archivo Gestión","Activo"]
[348,50000,137,"RESOLUCIONES","RESOLUCIONES 2006 N°581 AL 626 DIRECCION ADMINISTRATIVA Y FINANCIERA",null,"FALTA RESOLUCION N°597  ACTUALIZADO KESCUDERO 28/07/2021","10 DE 14","2006-11-10","2006-11-14","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011701>DGC-AG-00000180","000462510",3,null,null,"1820_2020","PAPEL","Media",null,"Archivo Gestión","Activo"]
[349,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2007 N°739 AL 804 DIRECCION DE GESTION CORPORATIVA",null,"ACTUALIZADO KESCUDERO 09/08/2021","13 DE 16","2007-09-03","2007-10-03","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011702>DGC-AG-00000182","000462527",6,null,null,"2437_2646","PAPEL","Media",null,"Archivo Gestión","Activo"]
[350,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2010 N°82 AL 141 DIRECCION DE GESTION CORPORATIVA ",null,"ACTUALIZADO KESCUDERO 06/09/2021","2 DE 20","2010-02-01","2010-02-18","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011703>DGC-AG-00000188","000462564",2,null,null,"202_398","PAPEL","Media",null,"Archivo Gestión","Activo"]
[351,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2010 N°844 AL 921 DIRECCION DE GESTION CORPORATIVA ",null,"FALTA RESOLUCION N°896, 908  ACTUALIZADO KESCUDERO 26/08/2021","17 DE 20","2010-09-28","2010-10-27","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011704>DGC-AG-00000190","000462579",3,null,null,"3173_3375","PAPEL","Media",null,"Archivo Gestión","Activo"]
[352,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2010 N°922 AL 1002 DIRECCION DE GESTION CORPORATIVA ",null,"ACTUALIZADO KESCUDERO 26/08/2021","18 DE 20","2010-10-28","2010-11-12","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011704>DGC-AG-00000190","000462580",4,null,null,"3376_3578","PAPEL","Media",null,"Archivo Gestión","Activo"]
[353,50000,"109.1","Proyectos de Inversión","CONTRATO DE INTERVENTORIA N 050000-600-0-2010 IDENTICO SAS  ACTAS DE TRANSMISION, TRANSMISION DE LOTES APROBADOS  CAD HISTORIAS LABORALES",null,null,null,"2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010801>DGC-AG-00000009","000461111",5,null,null,235,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[354,50000,"109.1","Proyectos de Inversión","CONTRATO DE INTERVENTORIA N 050000-600-0-2010 IDENTICO SAS ACTAS DE TRANSMISION DE LOTES APROBADOS AV 68",null,null,"2 DE 6","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010801>DGC-AG-00000010","000461116",2,null,null,205,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[355,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2011 N°522 AL 612 DIRECCION DE GESTION CORPORATIVA ",null,"ACTUALIZADO KESCUDERO 26/08/2021","7 DE 11","2011-07-14","2011-08-08","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011704>DGC-AG-00000191","000462594",7,null,null,"1266_1468","PAPEL","Media",null,"Archivo Gestión","Activo"]
[356,50000,"109.1","Proyectos de Inversión","CONTRATO DE INTERVENTORIA N 050000-600-0-2010 IDENTICO SAS VERIFICACION HOJAS DE VIDA PERSONAL PERSONAL INFORMATICA DOCUMENTAL S.A.S  CAD",null,null,"2 DE 2","2011-05-04","2011-05-04","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010802>DGC-AG-00000012","000461134",7,null,null,206,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[357,222000,"120.0","RESOLUCIONES","RESOLUCIONES 2018 N°609 AL 715 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"ACTUALIZADO KESCUDERO 16/09/2021","8 DE 10","2018-09-28","2018-11-02","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011708>DGC-AG-00002409","0000616256",3,null,null,"1428_1646","PAPEL","Media",null,"Archivo Gestión","Activo"]
[358,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2019 N°1046 AL 1158 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"OK KESCUDERO 21/10/2021","11 DE 12","2019-11-19","2019-12-09","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011709>DGC-AG-00002411","0000616269",6,null,null,"2015_2214","PAPEL","Media",null,"Archivo Gestión","Activo"]
[359,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2011 N°1 AL 88 DIRECCION DE GESTION CORPORATIVA",null,"ACTUALIZADO KESCUDERO 26/08/2021","1 DE 11","2011-01-03","2011-02-04","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011704>DGC-AG-00000191","000462583",1,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[360,222000,"120.0","RESOLUCIONES","RESOLUCIONES 2016  N°336 AL 407 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCION N°373, 390, 397  ACTUALIZADO KESCUDERO 10/09/2021","5 DE 12","2016-04-11","2016-05-10","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011707>DGC-AG-00002377","0000616051",5,null,null,"827_1028","PAPEL","Media",null,"Archivo Gestión","Activo"]
[361,222000,"120.0","RESOLUCIONES","RESOLUCIONES 2016 N°77 AL 153 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCION N°116  ACTUALIZADO KESCUDERO 26/08/2021","2 DE 9","2016-01-21","2016-02-09","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011707>DGC-AG-00002377","0000616048",2,null,null,"202_416","PAPEL","Media",null,"Archivo Gestión","Activo"]
[362,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2014 N°679 AL 779 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCION N°696  ACTUALIZADO KESCUDERO 17/09/2021","8 DE 10","2014-09-26","2014-11-12","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011706>DGC-AG-00002376","0000616066",1,null,null,"1416_1629","PAPEL","Media",null,"Archivo Gestión","Activo"]
[363,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","PETICIONES, QUEJAS, RECLAMOS Y SOLUCIONES - PQRS DGC-2015\t",null,"FOLIO 264 ESTA ROTO PARTE SUPERIOR  OK KESCUDERO 05/10/2021","2 DE 3","2015-04-22","2015-06-26","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010808>DGC-AG-00002395","0000616173",2,null,null,"210_415","PAPEL","Media",null,"Archivo Gestión","Activo"]
[364,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S NOVEDADES AVENIDA 68",null,null,"1 DE 8","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010804>DGC-AG-00000022","000461200",5,null,null,"1-200","PAPEL","Media",null,"Archivo Gestión","Activo"]
[365,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2014 N°200 AL 286 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"ACTUALIZADO KESCUDERO 10/09/2021","3 DE 10","2014-02-26","2014-04-04","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011706>DGC-AG-00000178","000462499",3,null,null,"405_605","PAPEL","Media",null,"Archivo Gestión","Activo"]
[366,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S FORMATO DE PRESTAMOS CAD",null,null,null,"2011-05-02","2011-10-27","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010802>DGC-AG-00000014","000461142",4,null,null,"1945-01-01","PAPEL","Media",null,"Archivo Gestión","Activo"]
[367,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S SOLICITUD DE CONSULTA SECRETARIA DE HACIENDA",null,null,"2 DE 2","2011-06-26","2011-10-21","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010802>DGC-AG-00000014","000461146",8,null,null,"201-231","PAPEL","Media",null,"Archivo Gestión","Activo"]
[368,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S INVENTARIOS CAD",null,null,"1 DE 2","2011-02-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010802>DGC-AG-00000015","000461147",1,null,null,"1-200","PAPEL","Media",null,"Archivo Gestión","Activo"]
[369,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S INVENTARIOS CALLE 32",null,null,"2 DE 6","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010803>DGC-AG-00000016","000461157",4,null,null,"201-400","PAPEL","Media",null,"Archivo Gestión","Activo"]
[370,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S CONTROL DE ENTREGA DE CAJAS CALLE 32",null,null,"2 DE 2","2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010803>DGC-AG-00000018","000461171",4,null,null,"201-275","PAPEL","Media",null,"Archivo Gestión","Activo"]
[371,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S CONTROL DEVOLUCION POR FOLIACION CALLE 32",null,null,null,"2011-08-22","2011-10-24","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010803>DGC-AG-00000018","000461172",5,null,null,"1930-01-01","PAPEL","Media",null,"Archivo Gestión","Activo"]
[372,50000,"109.1","Proyectos de Inversión","PROPUESTA CONCEJO  DE TENZA  SHD-CMA-04-2010 IDENTICO S.A.S",null,null,null,"2011-01-01","2011-12-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010805>DGC-AG-00000034","000461252",1,null,null,111,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[373,50000,"109.1","Proyectos de Inversión","SOPORTES TRANSMISION Y CARGUE IMÁGENES CAD ",null,null,null,"2011-09-20","2011-09-22","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010805>DGC-AG-00000035","000461263",3,null,null,96,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[374,50000,137,"RESOLUCIONES","RESOLUCIONES 2006 N°627 AL 674 DIRECCION ADMINISTRATIVA Y FINANCIERA ",null,"ACTUALIZADO KESCUDERO 28/07/2021","11 DE 14","2006-11-14","2006-11-16","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011701>DGC-AG-00000180","000462511",4,null,null,"2021_2222","PAPEL","Media",null,"Archivo Gestión","Activo"]
[375,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2007 N°557 AL 617 DIRECCION DE GESTION CORPORATIVA",null,"FALTA RESOLUCION N°572  ACTUALIZADO KESCUDERO 29/07/2021","10 DE 16","2007-07-10","2007-07-19","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011702>DGC-AG-00000182","000462524",3,null,null,"1830_2029","PAPEL","Media",null,"Archivo Gestión","Activo"]
[376,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","PQRS COMUNICACIONES OFICIALES EE ",null,"OK KESCUDERO 05/10/2021","1 DE 1","2014-09-02","2014-12-26","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010807>DGC-AG-00000040","000461293",3,null,null,114,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[377,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2009 N°411 AL 469 DIRECCION DE GESTION CORPORATIVA ",null,"OK KESCUDERO 26/08/2021","7 DE 16","2009-04-27","2009-05-26","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011703>DGC-AG-00000186","000462553",7,null,null,"1209_1411","PAPEL","Media",null,"Archivo Gestión","Activo"]
[378,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2009 N°764 AL 869 DIRECCION DE GESTION CORPORATIVA",null,"FALTA RESOLUCIÓN N°839  ACTUALIZADO KESCUDERO 15/09/2021","12 DE 16","2009-09-25","2009-11-04","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011703>DGC-AG-00000187","000462558",4,null,null,"2224_2423","PAPEL","Media",null,"Archivo Gestión","Activo"]
[379,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2011 N°89 AL 170 DIRECCION DE GESTION CORPORATIVA ",null,"ACTUALIZADO KESCUDERO 26/08/2021","2 DE 11","2011-02-04","2011-03-10","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011704>DGC-AG-00000191","000462584",2,null,null,"203_458","PAPEL","Media",null,"Archivo Gestión","Activo"]
[380,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2011 N°235 AL 332 DIRECCION DE GESTION CORPORATIVA ",null,"ACTUALIZADO KESCUDERO 26/08/2021","4 DE 11","2011-04-01","2011-05-09","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011704>DGC-AG-00000191","000462586",4,null,null,"661_860","PAPEL","Media",null,"Archivo Gestión","Activo"]
[381,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2013 N°479 AL 567 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCIÓN N°564  OK KESCUDERO 26/08/2021","7 DE 17","2013-03-08","2013-04-05","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011705>DGC-AG-00000195","000462613",7,null,null,"1218_1432","PAPEL","Media",null,"Archivo Gestión","Activo"]
[382,50000,"109.1","Proyectos de Inversión","CONTRATO DE INTERVENTORIA N 050000-600-0-2010 IDENTICO SAS IDENTICOS S.A.S ACTAS DE ENTREGA DVD CALLE 54 ",null,null,null,"2011-04-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010802>DGC-AG-00000013","000461135",1,null,null,11,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[383,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2013 N°744 AL 834 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCIÓN N°807  OK KESCUDERO 26/08/2021","10 DE 17","2013-05-27","2013-06-26","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011705>DGC-AG-00000196","000462616",3,null,null,"1847_2048","PAPEL","Media",null,"Archivo Gestión","Activo"]
[384,222000,"120.0","RESOLUCIONES","RESOLUCIONES 2018 N°805 AL 922 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCION N°891  INCLUYE LA RESOLUCIÓN N°219 Y TIENE UNA CONSTANCIA DE NOTIFICACIÓN DE LA RESOLUCIÓN N°175  ACTUALIZADO KESCUDERO 16/09/2021","10 DE 10","2018-12-06","2018-12-31","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011708>DGC-AG-00002409","0000616258",5,null,null,"1872_2110","PAPEL","Media",null,"Archivo Gestión","Activo"]
[385,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2019 N°1159 AL 1256 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCION N°1199, 1229, 1232, 1247  ACTUALIZADO KESCUDERO 17/09/2021","12 DE 12","2019-12-09","2019-12-31","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011709>DGC-AG-00002411","0000616270",7,null,null,"2215_2339","PAPEL","Media",null,"Archivo Gestión","Activo"]
[386,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2019 N°291 AL 399 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCIONES N°318, 334  ACTUALIZADO KESCUDERO 15/09/2021","4 DE 12","2019-04-22","2019-06-05","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011708>DGC-AG-00002410","0000616262",4,null,null,"607_807","PAPEL","Media",null,"Archivo Gestión","Activo"]
[387,222000,"120.0","RESOLUCIONES","RESOLUCIONES 2016 N°1 AL 76 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCION N°58 Y 62  ACTUALIZADO KESCUDERO 26/08/2021","1 DE 9","2016-01-05","2016-01-21","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011707>DGC-AG-00002377","0000616047",1,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[388,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2013 N°835 AL 935 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"FALTA RESOLUCIÓN N°871, 881, 917  OK KESCUDERO 26/08/2021","11 DE 17","2013-06-26","2013-07-31","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011705>DGC-AG-00000196","000462617",4,null,null,"2049_2250","PAPEL","Media",null,"Archivo Gestión","Activo"]
[389,50000,"120.0","RESOLUCIONES","RESOLUCIONES 2013 N°1029 AL 1115 DIRECCIÓN DE GESTIÓN CORPORATIVA",null,"ACTUALIZADO KESCUDERO 06/09/2021","13 DE 17","2013-09-03","2013-09-30","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100117>AG0110011705>DGC-AG-00000196","0000616061",6,null,null,"2453_2653","PAPEL","Media",null,"Archivo Gestión","Activo"]
[390,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y ENVIADA",null,"OK KESCUDERO 05/10/2021","1 DE 3","2015-01-06","2015-05-12","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010807>DGC-AG-00002394","0000616170",8,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[391,50000,"60.3","Informes de Gestión","SEGUIMIENTO GESTION OCQS VIGENCIA 2015 LISTADOS DE ASISTENCIA",null,"OK KESCUDERO 05/10/2021","1 DE 1","2015-02-10","2015-04-20","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010807>DGC-AG-00002394","0000616168",6,null,null,21,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[392,50000,"0127.4","Proyectos de Inversión","COL 023/7118-MANUAL DE FUNCIONAMIENTO EQUIPOS DE AIRE ACONDICIONADO PISO 1 UNION TEMPORAL FAMOC DEPANEL - SERTICOL S.A.",null,null,null,"2003-12-01","2003-12-31","ALMARCHIVOS>AC00015290","0000128986",2,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[393,50000,"0127.4","Proyectos de Inversión","COL 023/7118-MANUAL DE FUNCIONAMIENTO EQUIPOS DE AIRE ACONDICIONADO PISO 11 UNION TEMPORAL FAMOC DEPANEL - SERTICOL S.A.",null,null,null,"2003-12-01","2003-12-31","ALMARCHIVOS>AC00015290","0000128987",3,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[394,50000,"0127.4","Proyectos de Inversión","COL 023/155-LICITACION PNUD N? 40621 IMPLEMENTACION DE UN MODELO DE DESARROLLO ORGANIZACIONAL ADECUACION FISICA DE LOS PISOS 4 Y 10 DE LA TORRE A DEL CAD CORRELATIVO 14 ",null,null,null,"2004-10-11","2005-03-18","ALMARCHIVOS>AC00015298","0000129047",6,null,null,178,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[395,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","SENTENCIAS JUDICIALES ",null,null,null,"2001-08-01","2001-12-28","ALMARCHIVOS>AC00018375","0000187897",8,null,null,42,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[396,50000,"043.31","Contratos Interadministrativos","PLANILLA PARA CONSIGNACION AGOSTO N° 412 A 573, 0020 A 727 Y OCTUBRE CONTRATO ADMINISTRATIVO 089412",null,null,"1 DE 3","1996-08-01","1996-11-01","ALMARCHIVOS>AC00018384","0000158923",3,null,null,226,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[397,50000,"0106.2","Plan de Acción","CONTROL INTERNO",null,null,null,"2002-02-17","2002-11-27","ALMARCHIVOS>AC00018387","0000158929",2,null,null,151,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[398,50000,"0127.4","Proyectos de Inversión","PROYECTO INVERSION DE ARCHIVO",null,null,null,"2002-03-20","2002-07-02","ALMARCHIVOS>AC00018389","0000158932",2,null,null,165,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[399,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","ACUSO RECIBOS",null,null,null,"2003-02-20","2003-12-30","ALMARCHIVOS>AC00018377","0000158880",6,null,null,133,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[400,50000,"0127.4","Proyectos de Inversión","COL 023/7118-DEVOLUCIONES DE PABLO MAURICIO CASTRO",null,null,null,"2003-08-25","2003-11-04","ALMARCHIVOS>AC00015303","0000129074",4,null,null,27,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[401,50000,"0127.4","Proyectos de Inversión","COL 023/7118-INTERVENTORIA AJUSTE Y DISEÑO Y CONSTRUCCION DEL REFUERZO ESTRUCTURAL",null,null,"3 DE 3","2004-02-14","2004-06-24","ALMARCHIVOS>AC00015303","0000129079",9,null,null,162,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[402,50000,"0127.4","Proyectos de Inversión","COL 023/7118-LICITACION 3-270OFERTA UNION TEMPORAL TRIPLE A",null,null,"2 DE 3","2004-02-24","2004-07-23","ALMARCHIVOS>AC00015304","0000129087",7,null,null,220,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[403,50000,"0127.4","Proyectos de Inversión","COL 023/7221-CORRESPONDENCIA E INFORMES CORRELATIVO A 27",null,null,null,"2001-02-23","2002-05-31","ALMARCHIVOS>AC00015306","0000129099",4,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[404,50000,"0127.4","Proyectos de Inversión","COL 023-04 -PROPUESTA SUMINISTRO E INSTALACION DE UNIDADES DE ARCHIVOS RODANTE",null,null,null,"2004-02-18","2004-02-18","ALMARCHIVOS>AC00015307","0000129103",2,null,null,88,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[405,50000,"0127.4","Proyectos de Inversión","COL 023/7118-PRESENTACION DE OFERTA UNION TEMPORAL FAMOC DEPANEL  SA SERTICOL SA",null,null,"4 DE 4","2004-02-24","2004-02-24","ALMARCHIVOS>AC00015285","0000128952",4,null,null,112,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[406,50000,"0127.4","Proyectos de Inversión","COL 023/7118-PRESENTACION DE OFERTA INTERVENTORIA TECNICA FINANCIERA Y ADMINISTRATIVA PEREZ ARCINIEGAS Y CIA LTDA PAYC LTDA",null,null,null,"2003-05-26","2003-05-26","ALMARCHIVOS>AC00015288","0000128974",5,null,null,87,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[407,50000,"0127.4","Proyectos de Inversión","COL 023/7221-INFORME DE AVANCE CONSULTORIA Nº 012/2001 CORRELATIVO A 22",null,null,null,"2001-02-19","2001-02-19","ALMARCHIVOS>AC00015306","0000129096",1,null,null,38,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[408,50000,"0127.4","Proyectos de Inversión","COL 023/7221-MEMORIAS TECNICAS CORRESPONDENCIA DE LA ORDEN DE CONSULTORIA Nº 396 CORRELATIVO A 22",null,null,null,"2001-02-20","2001-10-15","ALMARCHIVOS>AC00015306","0000129098",3,null,null,75,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[409,50000,"0104.1","Quejas y reclamos","ACTA DE RECIBIDO FONDO ROTATORIO DEL CONCEJO  ",null,null,null,"2002-10-09","2002-10-09","ALMARCHIVOS>AC00025481","0000250254",3,null,null,217,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39339"]
[410,50000,"0127.4","Proyectos de Inversión","SUPERCADE  ",null,null,null,"2002-03-01","2004-02-06","ALMARCHIVOS>AC00025485","0000250260",2,null,null,199,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39345"]
[411,50000,"085.8","Informes de Gestión","SISTEMA DE GESTION DE CALIDAD  ",null,null,null,"2006-01-11","2006-06-02","ALMARCHIVOS>AC00025492","0000250286",3,null,null,138,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39371"]
[412,50000,"85.2","Planes de Acción","JUNTA DE CONTRATACION  ",null,null,null,"2007-03-26","2007-06-26","ALMARCHIVOS>AC00025495","0000250291",1,null,null,234,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39376"]
[413,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","RECURSOS",null,null,null,"2011-02-12","2011-04-14","ALMARCHIVOS>AC00040461","000461222",3,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[414,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CONSECUTIVO CORRESPONDENCIA INTERNA ENVIADA",null,null,"2 DE 3","2011-05-02","2011-08-31","ALMARCHIVOS>AC00040461","000461227",8,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[415,50000,"60.3","Informes de Gestión","INFORME GLORIA ESPERANZA SEGURA ASESORA FONDO CUENTA DEL CONCEJO",null,null,null,"2011-05-02","2011-05-02","ALMARCHIVOS>AC00040462","000461231",2,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[416,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CONSECUTIVO 1 0 A 145  CORRESPONDENCIA EXTERNA ENVIADA ",null,null,"1 DE 3","2007-01-05","2007-04-09","ALMARCHIVOS>AC00040456","000461079",1,null,null,188,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[417,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CONSECUTIVO 1 A 100 CORRESPONDENCIA EXTERNA ENVIADA",null,null,"1 DE 4","2010-01-04","2010-03-09","ALMARCHIVOS>AC00040459","000461095",1,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[418,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","DERECHOS DE PETICION ",null,null,null,"2012-01-05","2012-05-11","ALMARCHIVOS>AC00040468","000461251",9,null,null,41,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[419,50000,"0127.4","Proyectos de Inversión","PROYECTO 7221LICENCIAS DE CONSTRUCCION TORRE B CAD REFUERZO",null,null,null,"1998-01-23","2000-12-26","ALMARCHIVOS>AC00018789","0000166005",4,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[420,50000,"0127.4","Proyectos de Inversión","PROYECTO 7221 ORDENES DE SERVICIO Y COMPRA LIQUIDADAS EN NOVIEMBRE DE 1998",null,null,null,"1998-03-02","1998-11-30","ALMARCHIVOS>AC00018789","0000166006",5,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[421,50000,"0127.4","Proyectos de Inversión","PROYECTO 7221 RECOMENDACIONES TRASLADO DE ARCHIVO RODANTE",null,null,null,"2000-03-24","2000-09-21","ALMARCHIVOS>AC00018791","0000166012",3,null,null,121,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[422,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-458/1996-TECNAIRE LTDA","860026658",null,null,"1996-10-28","1997-11-18","ALMARCHIVOS>AC00018731","0000164289",33,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[423,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-468/1996-ELECIRMEX LTDA","800045609",null,null,"1996-07-29","1996-09-03","ALMARCHIVOS>AC00018731","0000164296",41,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[424,50000,"043.44","Ordenes de Prestación de Servicios","286/1995-ORDEN DE PAGO -ASOCIACION DEPORTIVA EMPRESARIAL LTDA",null,null,null,"1995-10-30","1995-11-29","ALMARCHIVOS>AC00018758","0000165429",59,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[425,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-596/1996-EMPRESA DE ENERGIA DE BOGOTA","899999082",null,null,"1996-10-23","1996-10-31","ALMARCHIVOS>AC00018733","0000164410",49,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[426,50000,"043.44","Ordenes de Prestación de Servicios","118/1995-ORDEN DE PAGO -NUEVOS DIAS LTDA",null,null,null,"1995-05-26","1995-12-18","ALMARCHIVOS>AC00018759","0000165480",50,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[427,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-650/1996-EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO","860536029",null,null,"1996-11-22","1996-12-16","ALMARCHIVOS>AC00018734","0000164464",50,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[428,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-691/1996-PAPEL HOUSE LTDA","800112897",null,null,"1996-12-09","1996-12-23","ALMARCHIVOS>AC00018735","0000164502",32,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[429,50000,"043.39","Ordenes de Compras","234/1995 - ORDEN DE PAGO -ELECTRICENTRO C.V LTDA",null,null,null,"1994-11-25","1995-02-23","ALMARCHIVOS>AC00018761","0000165540",25,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[430,50000,"043.44","Ordenes de Prestación de Servicios","354/1995 - ORDEN DE PAGO -PRONTEX",null,null,null,"1994-12-20","1995-02-23","ALMARCHIVOS>AC00018761","0000165552",37,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[431,50000,"043.44","Ordenes de Prestación de Servicios","319/1995 - ORDEN DE PAGO -PROYECCION GRAFICA LTDA",null,null,null,"1994-11-21","1995-02-24","ALMARCHIVOS>AC00018761","0000165556",41,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[432,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-702/1996-AUTO SERVICIO LINDARE","19386028",null,null,"1996-11-26","1996-12-26","ALMARCHIVOS>AC00018736","0000164511",3,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[433,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-726/1996-LUZ MYRIAM ESPEJO RODRIGUEZ","21056585",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018736","0000164530",20,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[434,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-075/1995-BANCO DE LA REPUBLICA",null,null,null,"1995-05-12","1995-09-26","ALMARCHIVOS>AC00018741","0000164653",12,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[435,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO -LA PREVISORA S.A 5048/1995",null,null,null,"1994-09-27","1995-02-24","ALMARCHIVOS>AC00018761","0000165566",52,null,null,29,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[436,50000,77,"GESTIÓN DE PAGOS","FINANZAS Y ADQUISICIONES--96028/1996-MARCO AURELIO GARCIA",null,null,null,"1996-07-18","1996-09-10","ALMARCHIVOS>AC00018763","0000165589",5,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[437,50000,77,"GESTIÓN DE PAGOS","FINANZAS Y ADQUISICIONES--96039/1996-FONDO DE AHORRO Y VIVIENDA DISTRITAL FAVIDI",null,null,null,"1996-10-23","1996-10-24","ALMARCHIVOS>AC00018763","0000165596",12,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[438,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-127/1996-DIRECCION DE DESPACHOS PUBLICOS",null,null,null,"1996-07-24","1996-09-30","ALMARCHIVOS>AC00018745","0000164791",7,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[439,50000,77,"GESTIÓN DE PAGOS","FINANZAS Y ADQUISICIONES--96054/1996-BANCO POPULAR DEPOSITOS JUDICIALES",null,null,null,"1996-08-05","1996-11-25","ALMARCHIVOS>AC00018763","0000165609",25,null,null,31,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[440,50000,77,"GESTIÓN DE PAGOS","BANCO POPULAR DEPOSITOS JUDICIALES-ABDENAGO CAGUA GOMEZ  - 96078/1996",null,null,null,"1996-10-23","1996-12-19","ALMARCHIVOS>AC00018764","0000165615",2,null,null,35,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[441,50000,77,"GESTIÓN DE PAGOS","BANCO POPULAR DEPOSITOS JUDICIALES-FRANCISCO ANTONIO LEON CASTRO - 96080/1996",null,null,null,"1996-08-05","1996-12-19","ALMARCHIVOS>AC00018764","0000165617",4,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[442,50000,77,"GESTIÓN DE PAGOS","BANCO POPULAR DEPOSITOS JUDICIALES-NORBERTO PALACIOS  - 96081/1996",null,null,null,"1996-04-30","1996-12-19","ALMARCHIVOS>AC00018764","0000165618",5,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[443,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-134/1994-PAPELERIA LOS ANDES LTDA","860026740",null,null,"1994-07-22","1994-11-11","ALMARCHIVOS>AC00018740","0000164620",11,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[444,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-MELQUISED EFRAIN SANCRISTAL - 960411/1996",null,null,null,"1996-04-18","1996-12-19","ALMARCHIVOS>AC00018764","0000165635",22,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[445,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-DAVID CUERVO - 96101/1996",null,null,null,"1996-04-17","1996-12-19","ALMARCHIVOS>AC00018764","0000165637",24,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[446,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-010/1996-VIAJES PLENIMUNDO LTDA",null,null,null,"1996-02-20","1996-03-14","ALMARCHIVOS>AC00018742","0000164683",10,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[447,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-012/1996-LISANA Y O LILIA SANMIGUEL",null,null,null,"1996-01-19","1996-07-26","ALMARCHIVOS>AC00018742","0000164685",12,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[448,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-039/1996-EMPRESA NACIONAL DE COMPUTADORES S.A NASCO S.A",null,null,null,"1996-04-02","1996-06-06","ALMARCHIVOS>AC00018742","0000164709",36,null,null,33,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[449,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-193/1996-COMPAÑIA NACIONAL DE COMPUTO LTDA CONALCOMP LTDA","193/1996",null,null,"1996-10-04","1996-11-18","ALMARCHIVOS>AC00018746","0000164851",31,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[450,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-195/1996-DEPORTEX LTDA",null,null,null,"1996-09-26","1996-11-05","ALMARCHIVOS>AC00018746","0000164853",33,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[451,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-EDGAR HERNAN ROMAN PEREZ-BANCO POPULAR DEPOSITOS JUDICIALES - 96134/1996",null,null,null,"1996-03-28","1996-12-19","ALMARCHIVOS>AC00018765","0000165671",19,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[452,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-ANGEL CUSTODIO PAEZ -BANCO POPULAR DEPOSITOS JUDICIALES - 96150/1996",null,null,null,"1996-10-29","1996-12-02","ALMARCHIVOS>AC00018765","0000165684",32,null,null,44,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[453,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-BAO POPULAR JOSE USBIT  RAMIREZ LEAL -BANCO POPULAR DEPOSITOS JUDICIALES - 96152/1996",null,null,null,"1996-10-23","1996-11-25","ALMARCHIVOS>AC00018765","0000165686",34,null,null,28,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[454,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-044/1996-MICROMATIZACION LTDA",null,null,null,"1996-02-21","1996-05-22","ALMARCHIVOS>AC00018743","0000164714",4,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[455,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-047/19996-PAPELERIA CEMAK LTDA",null,null,null,"1996-03-20","1996-06-04","ALMARCHIVOS>AC00018743","0000164717",7,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[456,50000,"043.44","Ordenes de Prestación de Servicios","FINANZAS  Y ADQUISICIONES -ORDEN DE PAGO -ADMINISTRACION POSTAL NACIONAL ADPOSTAL - 204/1995",null,null,null,"1995-06-01","1995-09-29","ALMARCHIVOS>AC00018757","0000165343",33,null,null,74,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[457,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-158/1994-ALBERTO FERNANDEZ MAYA",null,null,null,"1994-09-19","1994-10-10","ALMARCHIVOS>AC00018751","0000164995",43,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[458,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-355/1994-OP 708",null,null,null,"1994-12-21","1994-12-30","ALMARCHIVOS>AC00018753","0000165128",56,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[459,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-035/1995-OP 032",null,null,null,"1995-03-08","1995-04-20","ALMARCHIVOS>AC00018754","0000165148",18,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[460,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-046/1995-OP 034",null,null,null,"1995-01-27","1995-04-20","ALMARCHIVOS>AC00018754","0000165150",20,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[461,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-020/1995-OP 058",null,null,null,"1995-03-07","1995-05-16","ALMARCHIVOS>AC00018754","0000165165",35,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[462,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-006/1995-OP 061 ",null,null,null,"1995-03-13","1995-04-20","ALMARCHIVOS>AC00018754","0000165168",38,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[463,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 30 GABRIEL MARTINEZ OSORIO","3181378",null,null,"1994-06-10","1996-04-26","ALMARCHIVOS>AC00018771","0000165758",14,null,null,122,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[464,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-AMORIS TOURS LTDA 093 - 072/1995",null,null,null,"1995-05-28","1995-05-30","ALMARCHIVOS>AC00018754","0000165190",60,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[465,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-CANO ISAZA Y CIA EL ESPECTADOR - 043/1995",null,null,null,"1995-03-21","1995-06-14","ALMARCHIVOS>AC00018755","0000165196",6,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[466,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-DISTRIBUIDORA NACIONAL DE PAPEL S.A DISNAPEL -065/1995",null,null,null,"1995-05-10","1995-06-20","ALMARCHIVOS>AC00018755","0000165207",17,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[467,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 43/94 UNISOFTWARE LTDA","860532915",null,null,"1994-07-26","1994-12-22","ALMARCHIVOS>AC00018772","0000165767",1,null,null,46,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[468,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 5 - MARTHA JEANNETHE RAMIREZ","51815156",null,null,"1996-01-02","1996-03-18","ALMARCHIVOS>AC00018776","0000165848",15,null,null,90,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[469,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 30/96 - KOSTOLANY LTDA","800144955",null,null,"1996-02-20","1996-05-25","ALMARCHIVOS>AC00018778","0000165869",2,null,null,46,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[470,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 72/96 - BERTA MARIA ARGAEZ","41721791",null,null,"1996-05-29","1996-07-02","ALMARCHIVOS>AC00018778","0000165886",19,null,null,49,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[471,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 89 /96- INTERADMINISTRATIVA ADPOSTAL","899999486",null,"6 DE 7","1996-06-18","1997-07-31","ALMARCHIVOS>AC00018779","0000165901",14,null,null,281,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[472,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-524/1996-EMPRESA DE TELECOMUNICACIONES DE BOGOTA","899999082",null,null,"1996-09-09","1996-09-17","ALMARCHIVOS>AC00018732","0000164345",43,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[473,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-552/1996-EMPRESA DE TELECOMUNICACIONES DE BOGOTA","899999115",null,null,"1996-08-01","1996-10-02","ALMARCHIVOS>AC00018733","0000164371",9,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[474,50000,"043.20","Contratos de Consultoría","CONTRATO - 26/96 - FUNDACION  MULTIMEDIA I+D","800205342",null,null,"1996-03-15","1997-02-17","ALMARCHIVOS>AC00018782","0000165938",10,null,null,52,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[475,50000,21,"AVANCES","AVANCE NO 09/96 HUGO ALBERTO VALENCIA",null,null,null,"1996-05-02","1996-08-12","ALMARCHIVOS>AC00018785","0000165973",9,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[476,50000,21,"AVANCES","AVANCE NO  22/96 RIGOBERTO LUGO",null,null,null,"1996-11-19","1996-11-25","ALMARCHIVOS>AC00018785","0000165985",22,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[477,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-114/1996-ERGON S.A",null,null,null,"1996-06-18","1996-08-05","ALMARCHIVOS>AC00018744","0000164780",32,null,null,45,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[478,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-120/1996-DISTRIBUCIONES ELECTRICAS DINAFER LTDA",null,null,null,"1996-07-23","1996-10-25","ALMARCHIVOS>AC00018744","0000164784",36,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[479,50000,"043.44","Ordenes de Prestación de Servicios","OP-005/-ESCUELA SUPERIOR DE ADMINISTRACION PUBLICA ESAP",null,null,null,"1994-02-02","1994-03-17","ALMARCHIVOS>AC00018750","0000164914",1,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[480,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-250/1994-COLEGIO MAYOR DE NUESTRA SEÑORA DEL ROSARIO",null,null,null,"1994-08-26","1994-10-24","ALMARCHIVOS>AC00018751","0000164997",45,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[481,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-286/1994-ASOCIACION COLOMBIANA DE EJECUTIVOS DE FINANZAS ACEF",null,null,null,"1994-10-20","1994-11-03","ALMARCHIVOS>AC00018752","0000165029",16,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[482,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-142/1994-FORMATEC OLANO Y PARDO LTDA",null,null,null,"1994-09-16","1994-11-09","ALMARCHIVOS>AC00018752","0000165033",20,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[483,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-253/1994-EL TIEMPO",null,null,null,"1994-09-12","1994-11-25","ALMARCHIVOS>AC00018752","0000165046",34,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[484,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-290/1994-PROYECCCION GRAFICA LTDA",null,null,null,"1994-10-21","1994-12-09","ALMARCHIVOS>AC00018752","0000165059",47,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[485,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-311/1994-COMPAÑIA HOTELERA COLOMBIANA S.A HOTEL LAGO MAR EL PEÑON",null,null,null,"1994-11-18","1994-12-09","ALMARCHIVOS>AC00018752","0000165065",53,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[486,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-225/1994-A.P.G. DISTRIBUCIONES Y O CARLOS URIEL GONZALEZ",null,null,null,"1994-12-15","1994-12-23","ALMARCHIVOS>AC00018753","0000165104",32,null,null,3,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[487,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-315/1994-CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1994-11-29","1994-12-26","ALMARCHIVOS>AC00018753","0000165108",36,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[488,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-341/1994-CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1994-12-01","1994-12-26","ALMARCHIVOS>AC00018753","0000165111",39,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[489,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-COMPENSAR - 083/1995",null,null,null,"1995-05-25","1995-07-06","ALMARCHIVOS>AC00018755","0000165215",25,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[490,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-ALFOCAUCHO - 090/1995",null,null,null,"1995-03-15","1995-09-07","ALMARCHIVOS>AC00018755","0000165238",48,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[491,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-MAN DAN LTDA - 156/1995",null,null,null,"1995-06-02","1995-09-04","ALMARCHIVOS>AC00018756","0000165263",11,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[492,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO - 178/1995",null,null,null,"1995-05-26","1995-09-04","ALMARCHIVOS>AC00018756","0000165264",13,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[493,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-PAPELERIA OSMAK LTDA - 094/1995",null,null,null,"1995-06-30","1995-09-01","ALMARCHIVOS>AC00018756","0000165276",26,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[494,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-LINEAS ESCOTUR LTDA  - 180/1995",null,null,null,"1995-06-27","1995-09-06","ALMARCHIVOS>AC00018756","0000165281",31,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[495,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-062/1996-EQUIPOS BANCARIOS DULAN LTDA",null,null,null,"1996-04-19","1996-05-29","ALMARCHIVOS>AC00018743","0000164730",20,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[496,50000,"0104.1","Quejas y reclamos","REMISION DE OFICIOS DE RESPUESTAS A SOLICITUDES",null,null,null,"1997-09-02","1997-12-18","ALMARCHIVOS>AC00009675","0000079235",4,null,null,54,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[497,50000,"0104.1","Quejas y reclamos","RESPUESTA A OFICIOS MEMORANDOS",null,null,null,"1998-01-16","1998-11-30","ALMARCHIVOS>AC00009676","0000079239",4,null,null,81,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[498,50000,"0104.1","Quejas y reclamos","MEMORANDOS SHD",null,null,null,"1999-01-08","1999-06-17","ALMARCHIVOS>AC00009681","0000079270",7,null,null,27,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[499,50000,"0104.1","Quejas y reclamos","RELACION DE TRAMITES ASIGNADOS ",null,null,"2 DE 2","2003-01-10","2003-07-30","ALMARCHIVOS>AC00009692","0000079312",3,null,null,199,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[500,50000,"0104.1","Quejas y reclamos","RELACION DE TRAMITES ASIGNADOS ",null,null,"2 DE 3","2003-02-01","2003-04-29","ALMARCHIVOS>AC00009692","0000079315",6,null,null,193,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[501,50000,"043.44","Ordenes de Prestación de Servicios","CANO ISAZA Y CIA EL ESPECTADOR--ORDEN DE SERVICIO-350/1995","860007590",null,null,"1995-12-28","1996-02-09","ALMARCHIVOS>AC00018722","0000163849",18,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[502,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO--ORDEN DE SERVICIO-068/1996","860001022",null,null,"1996-01-31","1996-03-01","ALMARCHIVOS>AC00018724","0000163924",20,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[503,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-PUBLICACIONES DINERO LTDA - 069/1995",null,null,null,"1995-03-14","1995-09-08","ALMARCHIVOS>AC00018756","0000165300",50,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[504,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-EDITORIAL SUPER NOVA LA PRENSA - 188/1995",null,null,null,"1995-07-18","1995-09-08","ALMARCHIVOS>AC00018756","0000165304",54,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[505,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-103/1994-ASCENDENTE","890311271",null,null,"1993-05-06","1993-12-28","ALMARCHIVOS>AC00018740","0000164615",6,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[506,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-FUMIGACIONES HARRISSON Y O MAURICIO RINCON FLORES - 166/1995",null,null,null,"1995-06-22","1995-07-17","ALMARCHIVOS>AC00018755","0000165224",34,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[507,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 92/96- AMERICAN VIGILANCIA LTDA","860055025",null,"1 DE 3","1996-04-16","1997-08-02","ALMARCHIVOS>AC00018780","0000165904",2,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[508,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 92/96- AMERICAN VIGILANCIA LTDA","860055025",null,"2 DE 3","1996-04-16","1997-08-02","ALMARCHIVOS>AC00018780","0000165905",3,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[509,50000,"043.39","Ordenes de Compras","229/1995 - ORDEN DE PAGO -ASCENDENTE LTDA",null,null,null,"1994-10-10","1995-03-02","ALMARCHIVOS>AC00018762","0000165572",6,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[510,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-665/1996-EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO","860536029",null,null,"1996-12-04","1996-12-20","ALMARCHIVOS>AC00018735","0000164478",8,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[511,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-152/1994-RICARS LTDA","860052140",null,null,"1994-08-21","1994-10-29","ALMARCHIVOS>AC00018740","0000164626",17,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[512,50000,"043.44","Ordenes de Prestación de Servicios","COMUNICACIONES CANO ISAZA S.A--ORDEN DE SERVICIO-076/1996","860007590",null,null,"1996-02-13","1996-03-08","ALMARCHIVOS>AC00018724","0000163931",27,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[513,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-145/1996-RADIO CADENA NACIONAL S.A","890903910",null,null,"1996-03-26","1996-05-07","ALMARCHIVOS>AC00018726","0000163996",9,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[514,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-219/1996-EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO","860536029",null,null,"1996-04-23","1996-05-22","ALMARCHIVOS>AC00018727","0000164064",26,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[515,50000,"043.39","Ordenes de Compras","247/1995 - ORDEN DE PAGO -MICROREDES LTDA",null,null,null,"1994-12-06","1995-03-15","ALMARCHIVOS>AC00018762","0000165579",13,null,null,53,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[516,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-JOSE SALVADOR ROJAS - 96113/1996",null,null,null,"1996-06-07","1996-12-19","ALMARCHIVOS>AC00018764","0000165649",36,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[517,50000,"043.18","Contratos de Compraventa","CONTRATO 567 AUTO MAYOR S.A","860034604",null,"2 DE 2","1991-10-15","1991-11-20","ALMARCHIVOS>AC00018769","0000165710",6,null,null,63,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[518,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-192/1995-ASCENSORES SCHINDIER DE COLOMBIA S.A","192/1995",null,null,"1995-12-15","1996-03-20","ALMARCHIVOS>AC00018741","0000164672",31,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[519,50000,"043.18","Contratos de Compraventa","CONTRATO 381 SIEMENS SA","860031028",null,null,"1992-01-20","1994-01-22","ALMARCHIVOS>AC00018769","0000165717",13,null,null,124,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[520,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 26 - KETTY DORIS DORIA SALAMANCA ","51789724",null,null,"1995-07-28","1996-05-02","ALMARCHIVOS>AC00018774","0000165797",6,null,null,79,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[521,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-082/1996-LEGIS EDITORES S.A",null,null,null,"1996-05-02","1996-07-03","ALMARCHIVOS>AC00018744","0000164749",1,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[522,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-098/1996-PRODUCTOS AMERICA Y O ISIDRO RODRIGUEZ",null,null,null,"1996-06-21","1996-07-26","ALMARCHIVOS>AC00018744","0000164765",17,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[523,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-153/1996-PUBLICIDAD GRAFICA SENECA EDITORES LTDA",null,null,null,"1996-04-30","1996-11-25","ALMARCHIVOS>AC00018745","0000164815",31,null,null,35,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[524,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-222/1996-COMERCIALIZADORA FERIAG LTDA",null,null,null,"1996-11-20","1997-11-20","ALMARCHIVOS>AC00018747","0000164880",21,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[525,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 123 - SOCIEDAD DE SERVICIOS DE CONTROL Y SEGURIDAD LIMITADA","860065464",null,null,"1992-03-03","1992-07-02","ALMARCHIVOS>AC00018783","0000165950",12,null,null,68,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[526,50000,"043.18","Contratos de Compraventa","CONTRATO - 117 - SIEMENS SA","860031028",null,null,"1990-11-14","1992-12-21","ALMARCHIVOS>AC00018783","0000165951",13,null,null,151,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[527,50000,"0127.4","Proyectos de Inversión","PROYECTO 7221 EDIFICIO ARCHIVO CENTRAL PRESUPUESTO COMPARATIVO POR CAPITULOS",null,null,null,"2000-12-28","2001-06-30","ALMARCHIVOS>AC00018792","0000166020",1,null,null,111,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[528,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-112/1994-VIDEO J VISION IMPRESORES Y O JAIME VANEGAS",null,null,null,"1994-10-10","1994-10-31","ALMARCHIVOS>AC00018752","0000165014",1,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[529,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-CARACOL S.A - 146/1995",null,null,null,"1995-05-26","1995-07-17","ALMARCHIVOS>AC00018755","0000165220",30,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[530,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-IMPRESORES Y VIDEOS LTDA - 173/1995",null,null,null,"1995-06-08","1995-07-28","ALMARCHIVOS>AC00018755","0000165230",40,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[531,50000,"043.44","Ordenes de Prestación de Servicios","ASOCIADOS TECNICOS LTDA-ORDEN DE SERVICIO 221/94","860043983",null,null,"1994-05-20","1994-09-01","ALMARCHIVOS>AC00018719","0000163776",37,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[532,50000,"043.44","Ordenes de Prestación de Servicios","UNIXWARE LTDA-ORDEN DE SERVICIO 255/94","800159805",null,null,"1993-10-26","1995-04-19","ALMARCHIVOS>AC00018719","0000163779",40,null,null,48,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[533,50000,"043.44","Ordenes de Prestación de Servicios","FABRICA COLOMBIANA DE EXTINTORES FACODEX LTDA-ORDEN DE SERVICIO 256/94","800188764",null,null,"1994-09-02","1994-10-24","ALMARCHIVOS>AC00018719","0000163780",41,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[534,50000,"043.44","Ordenes de Prestación de Servicios","ASOCIADOS TECNICOS LTDA-ORDEN DE SERVICIO 356/94 ","860043983",null,null,"1994-12-12","1994-12-30","ALMARCHIVOS>AC00018720","0000163799",15,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[535,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","DIRECCION JURIDICA",null,null,null,"2000-07-26","2000-12-29","ALMARCHIVOS>AC00018380","0000158889",2,null,null,102,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[536,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","FONDO ROTATORIO DEL CONCEJO",null,null,null,"2002-02-15","2002-08-26","ALMARCHIVOS>AC00018382","0000158897",6,null,null,230,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[537,50000,"043.44","Ordenes de Prestación de Servicios","322/1995-ORDEN DE PAGO -ESTUDIOS PALACIOS LLERAS S.A",null,null,null,"1995-12-05","1995-12-06","ALMARCHIVOS>AC00018759","0000165450",20,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[538,50000,"043.44","Ordenes de Prestación de Servicios"," 247/1995 -ORDEN DE PAGO -COOPEBIS LTDA",null,null,null,"1995-08-29","1995-11-27","ALMARCHIVOS>AC00018758","0000165420",50,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[539,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-574/1996-JORGE MEDINA","194565",null,null,"1996-10-08","1996-10-22","ALMARCHIVOS>AC00018733","0000164391",30,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[540,50000,"043.44","Ordenes de Prestación de Servicios","DORIS CECILIA GOMEZ CAMARGO--ORDEN DE SERVICIO-123/1996","51670746",null,null,"1996-03-18","1996-03-31","ALMARCHIVOS>AC00018725","0000163975",22,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[541,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","CORRESPONDENCIA EXTERNA RECIBIDA PROVEEDORES",null,null,null,"1989-01-24","1989-12-28","ALMARCHIVOS>AC00019186","0000173734",1,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,273]
[542,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO--ORDEN DE SERVICIO-105/1996","860001022",null,null,"1996-03-12","1996-04-02","ALMARCHIVOS>AC00018725","0000163960",6,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[543,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-232/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1996-04-26","1996-05-28","ALMARCHIVOS>AC00018727","0000164074",36,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[544,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-234/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-04-26","1996-05-28","ALMARCHIVOS>AC00018727","0000164076",38,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[545,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-278/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-05-15","1996-05-28","ALMARCHIVOS>AC00018728","0000164119",40,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[546,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-297/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-05-22","1996-06-25","ALMARCHIVOS>AC00018728","0000164137",58,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[547,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-322/1996-RADIO SANTA FE","860004010",null,null,"1996-05-28","1996-07-10","ALMARCHIVOS>AC00018729","0000164161",23,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[548,50000,"043.44","Ordenes de Prestación de Servicios","COOPERATIVA DE PROFESIONALES ESPECIALIZADOS PRISBI--ORDEN DE SERVICIO-124/1996","800159927",null,null,"1996-03-18","1996-04-15","ALMARCHIVOS>AC00018725","0000163977",23,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[549,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-352/1996-CADENA SUPER S.A","860513673",null,null,"1996-06-04","1996-07-29","ALMARCHIVOS>AC00018729","0000164190",52,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[550,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-139/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-03-21","1996-04-18","ALMARCHIVOS>AC00018726","0000163991",4,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[551,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-161/1996-FUNDACION PARA LA EDUCACION SUPERIOR Y EL DESARROLLO FEDESARROLLO","800167264",null,null,"1996-03-27","1996-05-07","ALMARCHIVOS>AC00018726","0000164011",24,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[552,50000,"043.44","Ordenes de Prestación de Servicios","OPS 052/92 MARTHA YOLANDA VARGAS RODRIGUEZ","39544437",null,null,"1992-02-20","1992-06-03","ALMARCHIVOS>AC00018717","0000163713",34,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[553,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-265/1996-CADENA LIDER DE COLOMBIA LTDA","860047966",null,null,"1996-05-07","1996-06-12","ALMARCHIVOS>AC00018728","0000164107",28,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[554,50000,"043.44","Ordenes de Prestación de Servicios","OPS 076/93 JUAN CARLOS GRILLO POSADA","10118278",null,null,"1993-03-01","1993-05-04","ALMARCHIVOS>AC00018718","0000163730",6,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[555,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO 54/94",null,null,null,"1994-02-24","1994-03-29","ALMARCHIVOS>AC00018719","0000163749",10,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[556,50000,"043.44","Ordenes de Prestación de Servicios","ALFA Y OMEGA--ORDEN DE SERVICIO-339/1995","41784929",null,null,"1995-11-22","1995-12-21","ALMARCHIVOS>AC00018722","0000163838",7,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[557,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-381/1996-ADMINISTRACION POSTAL NACIONAL ADPOSTAL","899999486",null,null,"1996-04-20","1996-06-20","ALMARCHIVOS>AC00018730","0000164217",17,null,null,196,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[558,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-180/1996-SELCOMP INGENIERIA LTDA","800071819",null,null,"1996-01-17","1997-05-22","ALMARCHIVOS>AC00018726","0000164026",39,null,null,101,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[559,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO--ORDEN DE SERVICIO-282/1995","860536029",null,null,"1995-10-30","1996-02-21","ALMARCHIVOS>AC00018721","0000163828",27,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[560,50000,"043.44","Ordenes de Prestación de Servicios","LEANDRO GOMEZ ZAMBRANO-ORDEN DE SERVICIO-168/1995","79463991",null,null,"1995-06-01","1995-12-22","ALMARCHIVOS>AC00018721","0000163819",18,null,null,163,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[561,50000,137,"RESOLUCIONES","RESOLUCIONES DE LA  301 A LA 620 DE MARZO A JUNIO DE 1994",null,null,null,"1994-03-29","1994-06-15","ALMARCHIVOS>AC00018799","0000166043",2,1,null,586,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[562,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-531/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-10-03","1996-10-12","ALMARCHIVOS>AC00018732","0000164352",50,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[563,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-158/1996-IMPRENTA NACIONAL DE COLOMBIA",null,null,null,"1996-01-15","1996-08-30","ALMARCHIVOS>AC00018745","0000164819",35,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[564,50000,"043.39","Ordenes de Compras","130/1995-ORDEN DE PAGO -LAUREANO ZONA POVEDA",null,null,null,"1995-06-23","1995-11-11","ALMARCHIVOS>AC00018758","0000165417",47,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[565,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO-ORDEN DE SERVICIO-241/1995","860001022",null,null,"1995-09-14","1996-03-03","ALMARCHIVOS>AC00018721","0000163824",23,null,null,3,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[566,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-VICTOR JULIO MORENO - 96093/1996",null,null,null,"1994-12-19","1996-04-26","ALMARCHIVOS>AC00018764","0000165630",17,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[567,50000,"109.1","Proyectos de Inversión","EVOLUCION DE SERIES Y SUBSERIES DOCUMENTALES 1926-2001 DORIS CRISTINA DONADO MIRANDA 2001",null,null,null,null,null,"ALMARCHIVOS>AC00039077","000482085",null,null,null,32,"PAPEL","Baja",null,"Archivo Central","Activo","2016-01-21",485,"2016IE1242"]
[568,50000,"60.3","Informes de Gestión","JUNTA DIRECTIVA FEBRERO DE 2013 HOSPITAL DE USME\t",null,"CONTIENE DOS CDS",null,"2013-02-01","2013-03-01","ALMARCHIVOS>AC00040485","0000616148",1,null,null,194,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[569,50000,"60.3","Informes de Gestión","JUNTA DE GESTION Y DESARROLLO DE PROYECTOS DE ALTO IMPACTO\t",null,null,null,"2010-03-05","2011-03-04","ALMARCHIVOS>AC00040479","0000616157",11,null,null,46,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[570,50000,"60.3","Informes de Gestión","JUNTA DIRECTIVA ENERO DE 2011 FONDO DE VIGILANCIA Y SEGURIDAD\t",null,"CONTIENE DOS CDS",null,"2011-01-07","2011-03-18","ALMARCHIVOS>AC00040479","0000616116",3,null,null,115,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[571,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"2 DE 9","2010-02-26","2010-03-30","ALMARCHIVOS>AC00040477","0000616100",2,null,null,199,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[572,50000,"043.39","Ordenes de Compras","FINANZAS  Y ADQUISICIONES -ORDEN DE PAGO -NUBIA C FERNANDEZ DE PARRA - 128/1995",null,null,null,"1995-08-31","1995-10-09","ALMARCHIVOS>AC00018757","0000165360",50,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[573,50000,"043.44","Ordenes de Prestación de Servicios","COMUNICACIONES CANO ISAZA S.A--ORDEN DE SERVICIO-133/1996","860007590",null,null,"1996-03-21","1996-04-15","ALMARCHIVOS>AC00018725","0000163985",31,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[574,50000,"109.1","Proyectos de Inversión","ORGANIGRAMAS ","000482097 ",null,null,null,null,"ALMARCHIVOS>AC00039078","000482097",null,null,null,63,"PAPEL","Baja",null,"Archivo Central","Activo","2016-01-21",485,"2016IE1242"]
[575,50000,"0127.4","Proyectos de Inversión","COL 023/7118-MANUAL DE MANTENIMIENTO FAMOC DAPANEL SA",null,null,null,"2002-07-12","2002-07-12","ALMARCHIVOS>AC00015290","0000128985",1,null,null,40,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[576,50000,"0127.4","Proyectos de Inversión","COL 023/7118-PROPUESTA DE OFERTA LICITACION 18/003 SISTEMA MODULAR DUCON",null,null,"2 DE 4","2002-12-31","2003-04-28","ALMARCHIVOS>AC00015296","0000129030",2,null,null,206,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[577,50000,"0127.4","Proyectos de Inversión","COL 023/7118-PROPUESTA DE OFERTA LICITACION 18/003 SISTEMA MODULAR DUCON",null,null,"3 DE 4","2002-12-31","2003-04-28","ALMARCHIVOS>AC00015296","0000129031",3,null,null,198,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[578,50000,"0127.4","Proyectos de Inversión","COL 023/7118-ADECUACION PISO 10 CAD CONSORCIO NCG-ING LICITACION 03/0270",null,null,"2 DE 3","2004-02-24","2004-02-24","ALMARCHIVOS>AC00015296","0000129034",6,null,null,199,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[579,50000,"0127.4","Proyectos de Inversión","COL 023/155-LICITACION PNUD 230270 ADECUACION DEL PISO 10 DE LA TORRE A DEL CAD  PROYECTO DE INVERSIONES N? 155. CORRELATIVO 3",null,null,"1 DE 2","2004-01-21","2004-01-21","ALMARCHIVOS>AC00015297","0000129036",1,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[580,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","FONDO ROTATORIO DEL CONCEJO",null,null,null,"2003-01-28","2003-09-18","ALMARCHIVOS>AC00018383","0000158909",5,null,null,99,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[581,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","DIRECCION DE SISTEMAS",null,null,null,"2003-04-04","2003-08-05","ALMARCHIVOS>AC00018383","0000158920",8,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[582,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","SANEAMIENTO CONTABLE",null,null,null,"2002-12-12","2002-12-12","ALMARCHIVOS>AC00018382","0000158904",13,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[583,50000,"0127.4","Proyectos de Inversión","COL 023/7118-LICITACION Nº18 ADECUACION FISICA DE AREAS EN LA TORRE A DEL CAD, ACLARACIONES A LA PROPUESTA DE LA UNION TEMPORAL LINEAS Y DISEÑOS - MICROS CORRELATIVO 60",null,null,"2 DE 3","2003-05-22","2003-05-22","ALMARCHIVOS>AC00015304","0000129082",2,null,null,171,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[584,50000,"0127.4","Proyectos de Inversión","COL 023/7118-REFUERZO SISMICO DE LA TORRE A DEL CAD MEMORIA DE CALCULO TOMO II DE VALDENEBRO INGENIEROS LTDA",null,null,"1 DE 2","2003-10-08","2003-10-08","ALMARCHIVOS>AC00015305","0000129092",4,null,null,157,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[585,50000,"0127.4","Proyectos de Inversión","COL 023/7221-PRODUCTO Z INFORME DE NECESIDADES Y REQUERIMIENTOS INTERCONNECTS SA.",null,null,null,"2004-03-29","2004-05-20","ALMARCHIVOS>AC00015307","0000129106",5,null,null,75,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[586,50000,"0127.4","Proyectos de Inversión","COL 023/7118-CABLEADO ESTRUCTURADO Y ELECTRICO CERTIFICACIONES DE PUNTOS LOGICOS PISO 1 Y 12",null,null,"2 DE 4","2003-01-01","2003-12-31","ALMARCHIVOS>AC00015284","0000128943",2,null,null,161,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[587,50000,"0127.4","Proyectos de Inversión","COL 023/7118-ADECUACION FISICA DEL CAD UNION TEMPORAL INTEGRAL SA NEPAL SA PROYECTO COL 00/003",null,null,"2 DE 2","2005-05-05","2005-05-05","ALMARCHIVOS>AC00015285","0000128954",7,null,null,170,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[588,50000,"0127.4","Proyectos de Inversión","COL 023/7118-PROPUESTA CONVOCATORIA PUBLICA SHD PMC 048-2003",null,null,null,"2003-12-15","2003-12-15","ALMARCHIVOS>AC00015286","0000128960",5,null,null,141,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[589,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","DOCUMENTACION REMITIDA POR EL GRUPO DE ALMACEN",null,null,null,"1996-01-03","1996-12-20","ALMARCHIVOS>AC00009672","0000079226",1,null,null,311,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[590,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","DERECHOS DE PETICION ACTUALIZACION DE INVENTARIOS",null,null,null,"2001-10-09","2001-10-12","ALMARCHIVOS>AC00009688","0000079300",3,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[591,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","CODIFICACION PARCIAL DE SERVICIOS ACOPIO Y SISTEMATIZACION DE INFORMACION SOBRE EL DISTRITO EN LA BIBLIOTECA LUIS ANGEL ARANGO",null,null,null,"1995-08-11","1995-08-24","ALMARCHIVOS>AC00009693","0000079318",1,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[592,50000,137,"RESOLUCIONES","RESOLUCIONES N? 01 - 44 ADMINISTRATIVA Y FINANCIERA",null,null,"1 DE 2","2003-02-04","2003-08-14","ALMARCHIVOS>AC00023116","0000222645",1,null,null,222,"PAPEL","Baja",null,"Archivo Central","Activo",null,345,"2010IE39279"]
[593,50000,"085.8","Informes de Gestión","INFORME DE DIRECCION ADMINISTRATIVA Y FINANCIERA  ",null,null,null,"2004-03-01","2004-04-01","ALMARCHIVOS>AC00025484","0000250258",1,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39343"]
[594,50000,"085.8","Informes de Gestión","PROYECTO 350 INFORMACION BASICA DEL PROYECTO  ",null,null,null,"2004-01-01","2005-12-19","ALMARCHIVOS>AC00025491","0000250282",2,null,null,142,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39367"]
[595,50000,137,"RESOLUCIONES","ORDEN ADMINISTRATIVA NO 009-010-011-012-013-014 ",null,null,"2 DE 2","1997-10-24","1997-10-24","ALMARCHIVOS>AC00009674","0000079231",3,null,null,128,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[596,50000,137,"RESOLUCIONES","ORDEN ADMINISTRATIVA 003 27/01/1998 PROCESOS SUBDIRECCION ADMINISTRATIVA",null,null,null,"1998-01-27","1998-01-27","ALMARCHIVOS>AC00009678","0000079247",3,null,null,87,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[597,50000,137,"RESOLUCIONES","ORDEN ADMINISTRATIVA DEL SISTEMA DE CORRESPONDENCIA DISTRITAL CORDIS",null,null,null,"2000-01-27","2000-01-27","ALMARCHIVOS>AC00009685","0000079290",1,null,null,54,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[598,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","COMUNICACIONES OFICIALES INTERNAS ",null,null,null,"2013-07-03","2013-10-31","ALMARCHIVOS>AC00040470","000461281",5,null,null,145,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[599,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","TODAS ENTIDADES ",null,"CONTIENE UN CD",null,"2013-01-01","2013-12-27","ALMARCHIVOS>AC00040471","000461284",2,null,null,98,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[600,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","INFORMES A OTRAS ENTIDADES CONCEJO ",null,null,null,"2013-01-01","2013-12-13","ALMARCHIVOS>AC00040471","000461285",2,null,null,106,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[601,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-412/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-06-28","1996-12-02","ALMARCHIVOS>AC00018730","0000164246",46,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[602,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-455/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-07-26","1996-08-20","ALMARCHIVOS>AC00018731","0000164287",31,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[603,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-461/1996-COMPENSAR","860066942",null,null,"1996-07-26","1996-09-03","ALMARCHIVOS>AC00018731","0000164292",36,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[604,50000,"043.39","Ordenes de Compras","143/1995-ORDEN DE PAGO -CICERON EDITORES LTDA",null,null,null,"1995-09-12","1995-11-20","ALMARCHIVOS>AC00018758","0000165414",44,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[605,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-602/1996-JARDIN BOTANICO JOSE CELESTINO MUTIS","860030197",null,null,"1996-10-24","1996-11-29","ALMARCHIVOS>AC00018734","0000164417",3,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[606,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-481/1996-TODO ELECTRICO AUTOMOTRIZ LTDA TEA","890917969",null,null,"1996-07-02","1996-09-06","ALMARCHIVOS>AC00018732","0000164308",6,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[607,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO -ASESORES EN VALORES S.A - 289/1995",null,null,null,"1995-11-23","1995-12-14","ALMARCHIVOS>AC00018759","0000165465",35,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[608,50000,"043.44","Ordenes de Prestación de Servicios","057/1995-ORDEN DE PAGO -SEMINARIUM",null,null,null,"1995-03-22","1995-12-18","ALMARCHIVOS>AC00018759","0000165475",45,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[609,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-626/1996-FACULTAD DE ADMINISTRACION UNIVERSIDAD DE LOS ANDES","860007386",null,null,"1996-10-03","1996-11-21","ALMARCHIVOS>AC00018734","0000164441",27,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[610,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-651/1996-EMPRESA DE TELECOMUNICACIONES DE BOGOTA","899999115",null,null,"1996-11-22","1996-12-10","ALMARCHIVOS>AC00018734","0000164465",51,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[611,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-729/1996-JOSE ALBERTO CHAPARRO","79481004",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018736","0000164533",23,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[612,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-753/1996-CARLOS EDUARDO ESCOBAR  R","79113144",null,null,"1996-12-19","1997-01-30","ALMARCHIVOS>AC00018737","0000164556",11,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[613,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO -COMPENSAR 203/1995",null,null,null,"1995-07-27","1995-12-09","ALMARCHIVOS>AC00018760","0000165490",10,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[614,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-671/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-12-05","1996-12-26","ALMARCHIVOS>AC00018735","0000164483",13,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[615,50000,"043.39","Ordenes de Compras","230/1995 - ORDEN DE PAGO -GUIA EDITORES E IMPRESORES LTDA",null,null,null,"1994-02-23","1995-02-23","ALMARCHIVOS>AC00018761","0000165537",22,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[616,50000,"043.44","Ordenes de Prestación de Servicios","298/1995 - ORDEN DE PAGO -CASA EDITORIAL EL TIEMPO",null,null,null,"1994-11-11","1995-02-24","ALMARCHIVOS>AC00018761","0000165555",40,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[617,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-720/1996-MARIELA GARCIA TORRES","41458484",null,null,"1996-12-18","1997-05-26","ALMARCHIVOS>AC00018736","0000164525",14,null,null,72,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[618,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-033/1995-BEROL S.A",null,null,null,"1995-02-01","1996-01-29","ALMARCHIVOS>AC00018741","0000164643",2,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[619,50000,"043.44","Ordenes de Prestación de Servicios","369/1995 - ORDEN DE PAGO -MARCOLINO ACOSTA",null,null,null,"1994-12-29","1995-03-01","ALMARCHIVOS>AC00018762","0000165569",3,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[620,50000,77,"GESTIÓN DE PAGOS","FINANZAS Y ADQUISICIONES--96044/1996-ROSA INES MONTAÑA RAMIREZ",null,null,null,"1996-09-23","1996-10-31","ALMARCHIVOS>AC00018763","0000165599",15,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[621,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-775/1996-ADRIANA PATRICIA VASQUEZ","43550647",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018737","0000164576",31,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[622,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-784/1996-WILLIAM ALIRIO LOPEZ GONZALEZ","19266978",null,null,"1996-12-24","1997-07-09","ALMARCHIVOS>AC00018737","0000164584",39,null,null,35,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[623,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-173/1996-RICARDO SARMIENTO & CIA LTDA",null,null,null,"1996-09-18","1996-10-25","ALMARCHIVOS>AC00018746","0000164832",12,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[624,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-VALVINA CSTELLANO  GONZALES - 96122/1996",null,null,null,"1996-05-20","1996-12-19","ALMARCHIVOS>AC00018765","0000165659",7,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[625,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-186/1995-IMPORTADORA FOTOMORIZ S.A",null,null,null,"1995-08-17","1996-01-19","ALMARCHIVOS>AC00018741","0000164667",26,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[626,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-330/1994-LA REPUBLICA",null,null,null,"1994-11-28","1994-12-26","ALMARCHIVOS>AC00018750","0000164945",32,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[627,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-GUSRAVO COLORADO DUQUE-BANCO POPULAR DEPOSITOS JUDICIALES - 96127/1996",null,null,null,"1996-07-18","1996-12-19","ALMARCHIVOS>AC00018765","0000165663",11,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[628,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-ALVARO LOZANO -BANCO POPULAR DEPOSITOS JUDICIALES - 96132/1996",null,null,null,"1996-07-22","1996-12-19","ALMARCHIVOS>AC00018765","0000165669",17,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[629,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-042/1996-FERRETERIA NICHOLSON",null,null,null,"1996-03-14","1996-06-04","ALMARCHIVOS>AC00018743","0000164712",2,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[630,50000,"043.44","Ordenes de Prestación de Servicios","FINANZAS  Y ADQUISICIONES -ORDEN DE PAGO -CASA EDITORIAL EL TIEMPO - 152/1995",null,null,null,"1995-06-16","1995-09-29","ALMARCHIVOS>AC00018757","0000165341",31,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[631,50000,25,"CAJA MENOR","UNIDAD ADMINISTRATIVA COMPROBANTES CAJA MENOR",null,null,"2 DE 2","1994-07-01","1994-07-29","ALMARCHIVOS>AC00018766","0000165702",2,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[632,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 16 METROPOLITANA DE SEGURIDAD LTDA FINANZAS Y ADQUISICIONES ","860047504",null,null,"1993-12-29","1995-12-04","ALMARCHIVOS>AC00018770","0000165725",8,null,null,151,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[633,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 197 ALVARO FORERO NAVAS","19314121",null,null,"1993-07-13","1993-07-23","ALMARCHIVOS>AC00018770","0000165732",15,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[634,50000,"043.44","Ordenes de Prestación de Servicios","316/1995- ORDEN DE PAGO -CASA EDITORIAL EL TIEMPO",null,null,null,"1994-11-29","1995-02-23","ALMARCHIVOS>AC00018761","0000165549",34,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[635,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-045/1995-OP 033",null,null,null,"1995-02-02","1995-04-20","ALMARCHIVOS>AC00018754","0000165149",19,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[636,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-A.P.G. DISTRIBUCIONES Y O CARLOS URIEL GONZALEZ 081 - 019/1995",null,null,null,"1995-02-13","1995-05-25","ALMARCHIVOS>AC00018754","0000165183",53,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[637,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 26 / 94 O Y M COMERCIAL","860522099",null,null,"1994-04-13","1997-02-06","ALMARCHIVOS>AC00018771","0000165756",12,null,null,75,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[638,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 31 / 94 JAVIER MAURICIO HERRERA FINANZAS Y ADQUISICIONES","79417146",null,null,"1994-06-20","1995-04-19","ALMARCHIVOS>AC00018771","0000165760",16,null,null,61,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[639,50000,"043.14","Contratos de Arrendamiento","CONTRATO - 03 - INPLANT LTDA","800186612",null,null,"1995-03-15","1996-08-26","ALMARCHIVOS>AC00018773","0000165790",15,null,null,143,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[640,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 38 - ISABEL CRISTINA DIAZ LOPEZ","41681283",null,null,"1995-09-29","1996-03-05","ALMARCHIVOS>AC00018774","0000165806",15,null,null,69,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[641,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 98 - JESUS ALBERTO FERNANDEZ","12719513",null,null,"1995-12-26","1996-05-27","ALMARCHIVOS>AC00018776","0000165841",8,null,null,117,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[642,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 06 - RICARDO ALBERTO LOPEZ","7527133",null,null,"1996-01-16","1996-03-16","ALMARCHIVOS>AC00018776","0000165847",14,null,null,47,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[643,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 8 /96 - SOFTWARE EXPRESS LTDA","800198971",null,"1 DE 2","1995-12-07","1996-08-29","ALMARCHIVOS>AC00018777","0000165851",1,null,null,195,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[644,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO - 083/1995",null,null,null,"1995-05-26","1995-09-04","ALMARCHIVOS>AC00018756","0000165258",6,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[645,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 76 - CONSULTORES Y AUDITORES INTEGRADOS","860352054",null,null,"1995-12-15","1997-02-27","ALMARCHIVOS>AC00018775","0000165833",20,null,null,305,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[646,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO -CASA EDITORIAL EL TIEMPO - 221/1995",null,null,null,"1995-08-16","1995-09-15","ALMARCHIVOS>AC00018757","0000165326",16,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[647,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO -NICOLAS GOMEZ & CIA - 100/1995",null,null,null,"1995-07-10","1995-07-18","ALMARCHIVOS>AC00018757","0000165331",21,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[648,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-446/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-07-19","1996-08-20","ALMARCHIVOS>AC00018731","0000164279",22,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[649,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-447/1996-PAEZ SALINAS BANQUETES","19123784",null,null,"1996-07-16","1996-08-08","ALMARCHIVOS>AC00018731","0000164280",23,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[650,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-523/1996-JAIRO ELIAS RINCON PACHON","19330343",null,null,"1996-09-06","1996-11-12","ALMARCHIVOS>AC00018732","0000164344",42,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[651,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 103/96 - RAFAEL HENAO MORALES","14958216",null,null,"1996-08-16","1996-12-19","ALMARCHIVOS>AC00018780","0000165907",5,null,null,161,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[652,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 104/96 - TARCISIO CASTAÑEDA CAMACHO","19097034",null,null,"1996-06-20","1997-04-10","ALMARCHIVOS>AC00018780","0000165908",6,null,null,101,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[653,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-529/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-09-11","1996-09-30","ALMARCHIVOS>AC00018732","0000164350",48,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[654,50000,"043.14","Contratos de Arrendamiento","CONTRATO - 146/96 - FINANZAS Y ACTUARIA FINAC LTDA","800160958",null,null,"1996-12-18","1998-03-18","ALMARCHIVOS>AC00018782","0000165934",6,null,null,166,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[655,50000,"043.18","Contratos de Compraventa","CONTRATO - 21 - SUMINISTROS PARA ARCHIVO SUBARCHIVO LTDA","860450797",null,null,"1995-03-23","1995-10-30","ALMARCHIVOS>AC00018784","0000165960",9,null,null,57,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[656,50000,21,"AVANCES","AVANCE NO 06/96 HUGO ALBERTO VALENCIA",null,null,null,"1996-03-27","1996-08-12","ALMARCHIVOS>AC00018785","0000165971",6,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[657,50000,"043.44","Ordenes de Prestación de Servicios","206/1995-ORDEN DE PAGO -EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO",null,null,null,"1995-07-31","1995-11-07","ALMARCHIVOS>AC00018758","0000165391",21,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[658,50000,"043.44","Ordenes de Prestación de Servicios","267/1995 -ORDEN DE PAGO -PROYECCION GRAFICA LTDA",null,null,null,"1995-10-10","1995-11-15","ALMARCHIVOS>AC00018758","0000165399",29,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[659,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-568/1996-BANCO DE LA REPUBLICA BIBLIOTECA LUIS ANGEL ARANGO","860005216",null,null,"1996-10-01","1996-11-28","ALMARCHIVOS>AC00018733","0000164385",24,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[660,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-580/1996-FREDY ARIAS HERNANDEZ","79751380",null,null,"1996-10-16","1996-11-13","ALMARCHIVOS>AC00018733","0000164395",34,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[661,50000,21,"AVANCES","AVANCE NO  20/96 ESPERANZA SALAZAR",null,null,null,"1996-10-30","1996-11-12","ALMARCHIVOS>AC00018785","0000165983",20,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[662,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-117/0996-DONAUS DISEÑO GRAFICO LTDA",null,null,null,"1996-07-25","1996-10-09","ALMARCHIVOS>AC00018744","0000164782",34,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[663,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-203/1996-FORMAS IMPRERSORES LTDA","203/1996",null,null,"1996-10-21","1996-11-26","ALMARCHIVOS>AC00018747","0000164862",3,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[664,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-205/1996-TIENDAVERDE DE LAS PLANTAS Y O MARTHA SERNA",null,null,null,"1996-10-25","1996-12-02","ALMARCHIVOS>AC00018747","0000164864",5,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[665,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-212/1996-PAPELERIA DISPAL LTDA",null,null,null,"1996-09-12","1996-12-11","ALMARCHIVOS>AC00018747","0000164871",12,null,null,28,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[666,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-253/1996-INFOGRAF",null,null,null,"1996-08-28","1997-05-21","ALMARCHIVOS>AC00018748","0000164908",12,null,null,53,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[667,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-035/1994-EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO",null,null,null,"1994-01-31","1994-04-04","ALMARCHIVOS>AC00018750","0000164917",4,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[668,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-130/1994-TALLERES PACO LTDA",null,null,null,"1994-03-07","1994-05-30","ALMARCHIVOS>AC00018750","0000164932",18,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[669,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-254/1994-LA PREVISORA S.A",null,null,null,"1994-07-21","1994-09-27","ALMARCHIVOS>AC00018750","0000164937",23,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[670,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-204/1994-SEMINARIUM",null,null,null,"1994-06-28","1994-08-19","ALMARCHIVOS>AC00018750","0000164939",25,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[671,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-207/1994-VIAS CREATIVAS LTDA",null,null,null,"1994-06-29","1994-08-03","ALMARCHIVOS>AC00018750","0000164940",26,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[672,50000,"043.44","Ordenes de Prestación de Servicios","223/1994 - OP 0380",null,null,null,"1994-06-07","1994-09-01","ALMARCHIVOS>AC00018751","0000164964",12,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[673,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-113/1994-LUIS EDUARDO CAICEDO Y CIA (LEC) S EN C",null,null,null,"1994-06-14","1994-10-13","ALMARCHIVOS>AC00018751","0000164989",37,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[674,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-270/1994-OP 463 ",null,null,null,"1994-08-16","1994-11-02","ALMARCHIVOS>AC00018751","0000165011",55,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[675,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-107/1994-XEROX DE COLOMBIA S.A",null,null,null,"1994-07-26","1994-11-09","ALMARCHIVOS>AC00018752","0000165032",19,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[676,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-145/1994-DATA CROUP",null,null,null,"1994-09-27","1994-11-09","ALMARCHIVOS>AC00018752","0000165034",21,null,null,3,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[677,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-285/1994-OP 570",null,null,null,"1994-10-19","1994-12-05","ALMARCHIVOS>AC00018752","0000165056",44,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[678,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-292/1994-PROYECCION GRAFICA LTDA",null,null,null,"1994-10-27","1994-12-14","ALMARCHIVOS>AC00018752","0000165068",56,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[679,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-209/1994-INTERAMERICANA DE SUMINISTROS",null,null,null,"1994-09-15","1994-12-22","ALMARCHIVOS>AC00018753","0000165099",27,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[680,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-304/1994-LA REPUBLICA",null,null,null,"1994-11-01","1994-12-26","ALMARCHIVOS>AC00018753","0000165107",35,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[681,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-ALQUILERES ECIA LTDA - 080/1995",null,null,null,"1995-05-22","1995-08-08","ALMARCHIVOS>AC00018755","0000165211",21,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[682,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-OLIVETTI COLOMBIANA S.A - 055/1995",null,null,null,"1995-06-16","1995-08-22","ALMARCHIVOS>AC00018755","0000165235",45,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[683,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-EMPRESA DE TELECOMUNICACIONES DE BOGOTA - 159/1995",null,null,null,"1995-06-16","1995-09-01","ALMARCHIVOS>AC00018756","0000165266",15,null,null,44,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[684,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO - 187/1995",null,null,null,"1995-07-19","1995-09-06","ALMARCHIVOS>AC00018756","0000165282",32,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[685,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-RADIO CONTINENTAL LTDA - 092/1995",null,null,null,"1995-05-26","1995-09-06","ALMARCHIVOS>AC00018756","0000165286",36,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[686,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-089/1996-PAPELERIA LOS ANDES LTDA",null,null,null,"1996-05-07","1996-07-23","ALMARCHIVOS>AC00018744","0000164756",8,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[687,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL EL GLOBO S.A LA REPUBLICA--ORDEN DE SERVICIO-002/1996","860009759",null,null,"1996-01-02","1996-03-01","ALMARCHIVOS>AC00018723","0000163856",2,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[688,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL EL GLOBO S.A LA REPUBLICA--ORDEN DE SERVICIO-017/1996","860009759",null,null,"1996-01-10","1996-02-15","ALMARCHIVOS>AC00018723","0000163872",18,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[689,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-428/1996-EDITORIAL SUPERNOVA S.A LA PRENSA","800030829",null,null,"1996-07-11","1996-07-26","ALMARCHIVOS>AC00018731","0000164264",7,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[690,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-510/1996-AUROS COPIAS LTDA","860045752",null,null,"1996-08-22","1996-09-30","ALMARCHIVOS>AC00018732","0000164332",30,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[691,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-734/1996-DICHSON CALVO CRUZ","12185363",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018736","0000164538",28,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[692,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-CANO ISAZA Y CIA EL ESPECTADOR - 210/1995",null,null,null,"1995-06-09","1995-09-06","ALMARCHIVOS>AC00018756","0000165293",43,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[693,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-229/1996-FUNDACION PARA LA EDUCACION SUPERIOR Y EL DESARROLLO FEDESARROLLO","860028669",null,null,"1996-04-25","1996-07-11","ALMARCHIVOS>AC00018727","0000164071",33,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[694,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-288/1996-MARIA CRISTINA PALOMARES MU?OZ","51568914",null,null,"1996-05-07","1996-06-24","ALMARCHIVOS>AC00018728","0000164128",49,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[695,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-290/1996-BLANCA NUBIA GONZALEZ MORA","52014978",null,null,"1996-05-07","1996-06-24","ALMARCHIVOS>AC00018728","0000164130",51,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[696,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-354/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-06-06","1996-07-10","ALMARCHIVOS>AC00018729","0000164192",54,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[697,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-356/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-06-07","1996-09-03","ALMARCHIVOS>AC00018729","0000164194",56,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[698,50000,"043.18","Contratos de Compraventa","CONTRATO - 602 - CONFECCIONES GROVEL LTDA","860503931",null,null,"1991-04-18","1991-11-27","ALMARCHIVOS>AC00018783","0000165945",7,null,null,124,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[699,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-375/1996-VANGUARDIA LIBERAL","890201798",null,null,"1996-06-13","1996-07-29","ALMARCHIVOS>AC00018730","0000164213",13,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[700,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-376/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-06-14","1996-07-10","ALMARCHIVOS>AC00018730","0000164214",14,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[701,50000,"043.44","Ordenes de Prestación de Servicios","205/1995-ORDEN DE PAGO -LA PRENSA EDITORA SUPERNOVA",null,null,null,"1995-07-31","1995-11-07","ALMARCHIVOS>AC00018758","0000165393",23,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[702,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-501/1996-HERNANDO ROMERO LUQUE","17076392",null,null,"1996-05-29","1997-08-20","ALMARCHIVOS>AC00018732","0000164327",25,null,null,55,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[703,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-582/1996-MARIA EUGENIA JIMENEZ PENAGOS","66719572",null,null,"1996-10-04","1997-02-10","ALMARCHIVOS>AC00018733","0000164397",36,null,null,101,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[704,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-583/1996-ANGELICA MARIA CARMONA ORTEGA","30327809",null,null,"1996-10-10","1997-02-17","ALMARCHIVOS>AC00018733","0000164398",37,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[705,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-585/1996-PAPEL HOUSE LTDA","800112897",null,null,"1996-10-10","1996-12-19","ALMARCHIVOS>AC00018733","0000164400",39,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[706,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-589/1996-MANTENIMIENTOS DUQUE Y O BERNARDO DUQUE","4468390",null,null,"1996-10-23","1996-11-21","ALMARCHIVOS>AC00018733","0000164403",42,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[707,50000,"043.39","Ordenes de Compras","165/1995 - ORDEN DE PAGO -OLIVETTI COLOMBIANA S.A",null,null,null,"1994-10-12","1995-03-09","ALMARCHIVOS>AC00018762","0000165574",8,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[708,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-761/1996-DANIEL ANTONIO ESPITIA H","9397152",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018737","0000164562",17,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[709,50000,77,"GESTIÓN DE PAGOS","BANCO POPULAR DEPOSITOS JUDICIALES-ORDEN DE PAGO-LUIS HERNANDO RODRIGUEZ - 96105/1996",null,null,null,"1996-06-11","1996-12-19","ALMARCHIVOS>AC00018764","0000165641",28,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[710,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-MECLARDO MENDOZA  VARGAS - 96110/1996",null,null,null,"1996-05-23","1996-12-19","ALMARCHIVOS>AC00018764","0000165646",33,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[711,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-008/1996-ALMACENES LA CONFIANZA Y O MARIA EMA DIMAS DE PINEDA",null,null,null,"1996-01-24","1996-05-23","ALMARCHIVOS>AC00018742","0000164681",8,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[712,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-075/1996-COMPA?IA DE SERVICIOS EN SITEMAS DIESEL Y ELECTRICOS LTDA COMSIDISEL",null,null,null,"1996-05-02","1996-07-11","ALMARCHIVOS>AC00018743","0000164743",33,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[713,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 28 - ALICIA MARIA VALLEJO C","31982865",null,null,"1995-08-22","1996-04-28","ALMARCHIVOS>AC00018774","0000165799",8,null,null,72,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[714,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-225/1996-DECORINAUTOS LTDA",null,null,null,"1996-11-23","1996-12-20","ALMARCHIVOS>AC00018747","0000164883",24,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[715,50000,"0127.4","Proyectos de Inversión","PROYECTO 7221 MEMORIAS DE CALCULO ARCHIVO SECRETARIA DE HACIENDA DISTRITAL",null,null,null,"2000-10-09","2000-10-17","ALMARCHIVOS>AC00018791","0000166016",7,null,null,86,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[716,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-293/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-05-22","1996-06-14","ALMARCHIVOS>AC00018728","0000164133",54,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[717,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-151/1994-OFINORMA S.A",null,null,null,"1994-09-08","1994-11-02","ALMARCHIVOS>AC00018752","0000165024",11,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[718,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-240/1994-CAMARA DE COMERCIO DE BOGOTA",null,null,null,"1994-08-18","1994-10-24","ALMARCHIVOS>AC00018752","0000165028",15,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[719,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-059A/1995-OP 045",null,null,null,"1995-04-10","1995-05-10","ALMARCHIVOS>AC00018754","0000165157",27,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[720,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-016/1995-OP 046",null,null,null,"1995-03-09","1995-05-16","ALMARCHIVOS>AC00018754","0000165164",34,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[721,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","REGISTRO DE PROYECCCION DE INFORMACION",null,null,null,"2001-05-14","2001-12-27","ALMARCHIVOS>AC00018381","0000158891",2,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[722,50000,"043.44","Ordenes de Prestación de Servicios","OPS 153/90 JACKELINE AREVALO GALINDO","51866860",null,null,"1990-03-01","1990-03-27","ALMARCHIVOS>AC00018715","0000163629",25,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[723,50000,"043.44","Ordenes de Prestación de Servicios","OPS 417/90 ROSALBA CATELLANOS DE GUIRAN","41423619",null,null,"1990-03-21","1990-07-10","ALMARCHIVOS>AC00018715","0000163638",34,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[724,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","SOLICITUD DE CONTRATACION",null,null,null,"2003-10-20","2003-10-20","ALMARCHIVOS>AC00018378","0000158886",4,null,null,29,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[725,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","SUBDIRECCION ADMINISTRATIVA",null,null,null,"2002-01-31","2002-11-12","ALMARCHIVOS>AC00018382","0000158896",5,null,null,44,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[726,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-788/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-12-26","1997-02-18","ALMARCHIVOS>AC00018737","0000164588",43,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[727,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-022/1995-OP 021",null,null,null,"1995-01-30","1995-03-15","ALMARCHIVOS>AC00018754","0000165142",12,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[728,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-URBANO MARIN - 96090/1996",null,null,null,"1996-05-03","1996-12-19","ALMARCHIVOS>AC00018764","0000165627",14,null,null,28,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[729,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-005/1994-OP 616",null,null,null,"1994-01-18","1994-12-15","ALMARCHIVOS>AC00018753","0000165079",7,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[730,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-280/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-05-16","1996-06-12","ALMARCHIVOS>AC00018728","0000164121",42,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[731,50000,"043.44","Ordenes de Prestación de Servicios","EL ESPACIO J. ARDILA C.& CIA S.C.A--ORDEN DE SERVICIO-035/1996","860020336",null,null,"1996-01-17","1996-02-08","ALMARCHIVOS>AC00018723","0000163892",38,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[732,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL SUPERNOVA S.A LA PRENSA--ORDEN DE SERVICIO-046/1996","860030829",null,null,"1996-01-27","1996-02-08","ALMARCHIVOS>AC00018723","0000163903",49,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[733,50000,"043.44","Ordenes de Prestación de Servicios","COMUNICACIONES CANO ISAZA S.A--ORDEN DE SERVICIO-058/1996","860007590",null,null,"1996-01-25","1996-02-09","ALMARCHIVOS>AC00018724","0000163915",11,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[734,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO--ORDEN DE SERVICIO-079/1996","860001022",null,null,"1996-02-14","1996-03-01","ALMARCHIVOS>AC00018724","0000163934",30,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[735,50000,"043.44","Ordenes de Prestación de Servicios","MIND TRAINER S.A--ORDEN DE SERVICIO-083/1996","800251083",null,null,"1996-02-07","1996-03-22","ALMARCHIVOS>AC00018724","0000163939",35,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[736,50000,"043.44","Ordenes de Prestación de Servicios","TODO ELECTRICO AUTOMOTRIZ LTDA TEA--ORDEN DE SERVICIO-089/1996","890917969",null,null,"1995-12-18","1996-03-27","ALMARCHIVOS>AC00018724","0000163944",40,null,null,30,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[737,50000,"043.44","Ordenes de Prestación de Servicios","COMUNICACIONES CANO ISAZA S.A--ORDEN DE SERVICIO-112/1996","860007590",null,null,"1996-03-13","1996-03-29","ALMARCHIVOS>AC00018725","0000163967",13,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[738,50000,"043.44","Ordenes de Prestación de Servicios","COMUNICACIONES CANO ISAZA S.A--ORDEN DE SERVICIO-113/1996","860007590",null,null,"1996-03-13","1996-03-29","ALMARCHIVOS>AC00018725","0000163968",14,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[739,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-236/1996-IMPORTADORA FOTOMORIZ S.A","860000368",null,null,"1996-07-25","1996-12-09","ALMARCHIVOS>AC00018727","0000164078",40,null,null,37,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[740,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-328/1996-CADENA SUPER S.A","860513673",null,null,"1996-05-28","1996-07-10","ALMARCHIVOS>AC00018729","0000164167",29,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[741,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-211/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1996-04-23","1996-05-28","ALMARCHIVOS>AC00018727","0000164056",18,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[742,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-244/1996-MICROMATIZACION LTDA","860065400",null,null,"1996-05-05","1996-12-17","ALMARCHIVOS>AC00018728","0000164086",7,null,null,65,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[743,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-245/1996-SERCOPAV LTDA","860403521",null,null,"1996-04-22","1996-09-06","ALMARCHIVOS>AC00018728","0000164087",8,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[744,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-252/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-05-07","1996-06-25","ALMARCHIVOS>AC00018728","0000164094",15,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[745,50000,"043.44","Ordenes de Prestación de Servicios","OPS 142/90 JEANETT LAVERDE RICO","51652076",null,null,"1990-03-21","1990-04-23","ALMARCHIVOS>AC00018715","0000163619",15,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[746,50000,"043.44","Ordenes de Prestación de Servicios","OPS 146/90 LINA MARIA VILLEGAS POSADA","42899603",null,null,"1990-03-01","1990-07-10","ALMARCHIVOS>AC00018715","0000163623",19,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[747,50000,"043.44","Ordenes de Prestación de Servicios","147/90 JUDITH CARRERA CASTRO","71020703815",null,null,"1990-03-21","1990-05-03","ALMARCHIVOS>AC00018715","0000163624",20,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[748,50000,"043.44","Ordenes de Prestación de Servicios","OPS 148/90 CONSUELO ROJAS TRUJILLO","51817264",null,null,"1990-03-21","1990-06-20","ALMARCHIVOS>AC00018715","0000163625",21,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[749,50000,"043.44","Ordenes de Prestación de Servicios","OPS 29/91 LUZ MARINA PIOQUINTO","51897073",null,null,"1991-01-29","1991-05-27","ALMARCHIVOS>AC00018716","0000163658",12,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[750,50000,"043.44","Ordenes de Prestación de Servicios","OPS 30/91 WALDINA CIFUENTES VILLAREAL","21070071",null,null,"1991-01-29","1991-05-27","ALMARCHIVOS>AC00018716","0000163659",13,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[751,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-349/1996-CADENA LIDER DE COLOMBIA LTDA","860047966",null,null,"1996-06-04","1996-07-10","ALMARCHIVOS>AC00018729","0000164187",49,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[752,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-369/1996-EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO","860536029",null,null,"1996-06-13","1996-07-29","ALMARCHIVOS>AC00018730","0000164206",6,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[753,50000,"043.44","Ordenes de Prestación de Servicios","OPS 304/91 AT MICROS","19329925",null,null,"1992-03-26","1992-09-17","ALMARCHIVOS>AC00018716","0000163671",25,null,null,40,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[754,50000,"043.44","Ordenes de Prestación de Servicios","FUNDACION PARA LA EDUCACION SUPERIOR Y EL DESARROLLO FEDESARROLLO--ORDEN DE SERVICIO-127/1996","860028669",null,null,"1996-02-27","1996-05-07","ALMARCHIVOS>AC00018725","0000163980",26,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[755,50000,"043.44","Ordenes de Prestación de Servicios","OPS 040/92 LUZ MIRYAM ALVAREZ","63283245",null,null,"1992-01-28","1992-05-26","ALMARCHIVOS>AC00018717","0000163701",22,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[756,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIOC214/92 JORGE MELANO MATIZ","438408",null,null,"1992-02-25","1992-06-24","ALMARCHIVOS>AC00018717","0000163723",44,null,null,45,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[757,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-259/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1996-05-09","1996-06-26","ALMARCHIVOS>AC00018728","0000164101",22,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[758,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-272/1996-FEDERACION COLOMBIANA DE MUNICIPIOS","800082665",null,null,"1996-05-10","1996-09-24","ALMARCHIVOS>AC00018728","0000164113",34,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[759,50000,"043.44","Ordenes de Prestación de Servicios","ANILLADO RENTAZEROX--ORDEN DE SERVICIO 296/94","830004082",null,null,"1994-11-01","1996-07-19","ALMARCHIVOS>AC00018720","0000163788",4,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[760,50000,"043.44","Ordenes de Prestación de Servicios","INTERAMERICAN PRESS LTDA-ORDEN DE SERVICIO 301/94","860351804",null,null,"1994-10-14","1995-12-18","ALMARCHIVOS>AC00018720","0000163790",6,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[761,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO--ORDEN DE SERVICIO-008/1996","860001022",null,null,"1996-01-04","1996-03-08","ALMARCHIVOS>AC00018723","0000163864",10,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[762,50000,"043.44","Ordenes de Prestación de Servicios","COMUNICACIONES CANO ISAZA S.A--ORDEN DE SERVICIO-020/1996","860007590",null,null,"1996-01-10","1996-02-21","ALMARCHIVOS>AC00018723","0000163875",21,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[763,50000,"043.44","Ordenes de Prestación de Servicios","CONSULCARIBE LTDA-ORDEN DE SERVICIO-047/1995","800255136",null,null,"1995-03-29","1996-02-05","ALMARCHIVOS>AC00018721","0000163807",6,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[764,50000,"043.44","Ordenes de Prestación de Servicios","RUTH STELLA ROA--ORDEN DE SERVICIO-170/1995","51974386",null,null,"1995-05-26","1995-06-29","ALMARCHIVOS>AC00018721","0000163820",19,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[765,50000,"043.44","Ordenes de Prestación de Servicios","CRESET-ORDEN DE SERVICIO 208/94","860521500",null,null,"1994-07-12","1994-08-19","ALMARCHIVOS>AC00018719","0000163770",31,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[766,50000,"043.44","Ordenes de Prestación de Servicios","MEJIA Y ASOCIADOS--ORDEN DE SERVICIO-125/1995","800016597",null,null,"1995-05-26","1995-08-24","ALMARCHIVOS>AC00018721","0000163815",14,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[767,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO-ORDEN DE SERVICIO-331/1995","860001022",null,null,"1995-12-13","1996-03-01","ALMARCHIVOS>AC00018722","0000163835",4,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[768,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO--ORDEN DE SERVICIO-031/1996","860001022",null,null,"1996-01-07","1996-01-19","ALMARCHIVOS>AC00018723","0000163886",32,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[769,50000,"043.9","Contrato de Impresión y Suministro","CONTRATO 30/ 93 CANO ISAZA S.A","860007590",null,null,"1993-12-16","1994-08-12","ALMARCHIVOS>AC00018770","0000165728",11,null,null,68,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[770,50000,"043.7","Contrato de Empaque","CONTRATO 18 FEDD PACK","800208707",null,null,"1993-12-23","1994-04-25","ALMARCHIVOS>AC00018771","0000165754",10,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[771,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO -CASA EDITORIAL EL TIEMPO - 060/1995",null,null,null,"1995-04-17","1995-09-11","ALMARCHIVOS>AC00018757","0000165315",5,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[772,50000,"109.1","Proyectos de Inversión","PROYECTO 7221 ANEXO DE ORGANIZACIÓN INFORME FINAL AÑOS 2007 INFORME DE PRODUCCION Y ACTAS.","000482148 ",null,null,null,null,"ALMARCHIVOS>AC00039083","000482148",null,null,null,null,"PAPEL","Baja",null,"Archivo Central","Activo","2016-01-21",485,"2016IE1242"]
[773,50000,"60.3","Informes de Gestión","JUNTA DIRECTIVA JUNIO 2009 FONDO DE VIGILANCIA Y SEGURIDAD\t",null,null,null,"2009-06-10","2009-06-10","ALMARCHIVOS>AC00040476","0000616094",7,null,null,70,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[774,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"4 DE 9","2007-04-18","2007-05-22","ALMARCHIVOS>AC00040472","0000616058",4,null,null,198,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[775,50000,"085.8","Informes de Gestión","SISTEMA DE GESTION DE CALIDAD  ",null,null,null,"2006-06-06","2006-12-28","ALMARCHIVOS>AC00025492","0000250287",4,null,null,144,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39372"]
[776,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-195/1994-OP 622",null,null,null,"1994-10-06","1994-12-15","ALMARCHIVOS>AC00018753","0000165082",10,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[777,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-530/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-09-12","1996-11-18","ALMARCHIVOS>AC00018732","0000164351",49,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[778,50000,"043.18","Contratos de Compraventa","CONTRATO 640 DISE?OS ALOP'S LTDA","860502058",null,null,"1991-12-04","1992-12-29","ALMARCHIVOS>AC00018769","0000165716",12,null,null,167,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[779,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-170/1996-MAUROS Y O MAURICIO BECERRA",null,null,null,"1996-09-20","1996-11-19","ALMARCHIVOS>AC00018746","0000164830",10,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[780,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-FARRETERIA INDUSTRIAL LTDA - 081/1995",null,null,null,"1995-05-08","1995-08-28","ALMARCHIVOS>AC00018755","0000165250",60,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[781,50000,"0127.4","Proyectos de Inversión","COL 023/7118-ORDEN DE CONSULTORIA N? 355 VALDENEBRO INGENIEROS LTDA DISE?O Y CONSTRUCCION E INTERVENTORIA DEL REFUERZO TORRE A DEL CAD",null,null,"2 DE 2","2003-09-17","2004-04-06","ALMARCHIVOS>AC00015289","0000128984",8,null,null,115,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[782,50000,"0127.4","Proyectos de Inversión","COL 023/7118-CONSTRUCCION DE REFUERZO ESTRUCTURAL DE TORRE A DEL CENTRO ADMINISTRATIVO DISTRITAL CAD INFORME MENSUAL DE INTERVENTORIA N? 6",null,null,null,"2004-09-01","2004-09-30","ALMARCHIVOS>AC00015291","0000128999",6,null,null,49,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[783,50000,"0127.4","Proyectos de Inversión","COL 023/7118-LICITACION PUBLICA N? SHD-LP-009-03 PLIEGO DE CONDICIONES CORRELATIVO 79",null,null,"2 DE 2","2003-10-01","2003-10-01","ALMARCHIVOS>AC00015294","0000129019",5,null,null,55,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[784,50000,"0127.4","Proyectos de Inversión","COL 023/7118-ADECUACION PISO 10 CAD CONSORCIO NCG-ING LICITACION 03/0270",null,null,"3 DE 3","2004-02-24","2004-02-24","ALMARCHIVOS>AC00015296","0000129035",7,null,null,224,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[785,50000,"0127.4","Proyectos de Inversión","COL 023/155-PROYECTO DE INVERSION 3031CONSTRUCCION DEL REFUERZO ESTRUCTURAL DE LA TORRE A DEL CAD CORRELATIVO 4",null,null,"3 DE 3","2003-12-31","2004-11-25","ALMARCHIVOS>AC00015301","0000129063",5,null,null,45,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[786,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","CONSULTORIOS",null,null,null,"2003-08-08","2003-12-04","ALMARCHIVOS>AC00018383","0000158917",14,null,null,30,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[787,50000,"043.31","Contratos Interadministrativos","PLANILLA PARA CONSIGNACION 86 A 125 CONTRATO 089",null,null,null,"1997-02-14","1997-02-28","ALMARCHIVOS>AC00018385","0000158926",1,null,null,159,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[788,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","MEMORANDOS",null,null,null,"1999-12-15","2000-03-21","ALMARCHIVOS>AC00018374","0000158858",1,null,null,367,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[789,50000,"0127.4","Proyectos de Inversión","COL 023/155-LICITACION Nº 18 ADECUACION FISICA DE AREAS EN LA TORRE A CAD EN LAS CUALES FUNCIONAN ALGUNAS DEPENDENCIAS DE LA SHD.CORRELATIVO 8",null,null,"2 DE 2","2003-05-16","2003-07-14","ALMARCHIVOS>AC00015301","0000129060",2,null,null,164,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[790,50000,"0127.4","Proyectos de Inversión","COL 023/155-PROYECTO DE INVERSION 3031CONSTRUCCION DEL REFUERZO ESTRUCTURAL DE LA TORRE A DEL CAD CORRELATIVO 4",null,null,"2 DE 3","2003-12-31","2004-11-25","ALMARCHIVOS>AC00015301","0000129062",4,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[791,50000,"0127.4","Proyectos de Inversión","COL 023/7118-INSTITUTO NACIONAL DE VIAS",null,null,null,"2003-01-01","2003-01-01","ALMARCHIVOS>AC00015303","0000129072",2,null,null,66,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[792,50000,"0127.4","Proyectos de Inversión","COL 023/7118-LICITACION Nº18 ADECUACION FISICA DE AREAS EN LA TORRE A DEL CAD, ACLARACIONES A LA PROPUESTA DE LA UNION TEMPORAL LINEAS Y DISEÑOS - MICROS CORRELATIVO 60",null,null,"3 DE 3","2003-05-22","2003-05-22","ALMARCHIVOS>AC00015304","0000129083",3,null,null,152,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[793,50000,"0127.4","Proyectos de Inversión","COL 023/7118-OFERTA CONTRATACION DE LA REVISION DE LAS ALTERNATIVAS DE REFUERZOS SISMICOS DE LA TORRE A SHD GUTIERREZ DIAZ Y CIA S EN C DANIEL GUTIERREZ DIAZ  COPIA",null,null,null,"2002-12-23","2002-12-23","ALMARCHIVOS>AC00015305","0000129090",2,null,null,42,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[794,50000,"0127.4","Proyectos de Inversión","COL 023/7221-MEMORIAS TECNICAS CORRESPONDENCIA DE LA ORDEN DE CONSULTORIA Nº 12 CORRELATIVO A 22 ",null,null,"1 DE 2","2001-02-12","2002-05-06","ALMARCHIVOS>AC00015306","0000129100",5,null,null,189,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[795,50000,"0127.4","Proyectos de Inversión","COL 023/7118-CABLEADO ESTRUCTURADO Y ELECTRICO CERTIFICACIONES DE PUNTO LOGICOS PISO 2 Y 11 SERTICOL SA",null,null,"4 DE 5","2003-10-01","2003-10-31","ALMARCHIVOS>AC00015287","0000128968",6,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[796,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","OFICIOS SHD",null,null,null,"1998-05-08","1998-07-02","ALMARCHIVOS>AC00009677","0000079242",1,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[797,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","SOLICITUDES Y ARREGLOS ADECUACION CAD",null,null,null,"1999-01-28","1999-11-18","ALMARCHIVOS>AC00009680","0000079263",8,null,null,79,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[798,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","OFICIOS SHD",null,null,null,"2000-11-29","2000-12-27","ALMARCHIVOS>AC00009684","0000079285",6,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[799,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","SISE OFICIOS SOLICITUD Y ENVIO DE DOCUMENTOS A LA DIVISION DE PAGADURIA TESORERIA DISTRITAL",null,null,null,"1995-01-05","1995-04-03","ALMARCHIVOS>AC00009693","0000079319",2,null,null,51,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[800,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","MEMORANDOS SHD",null,null,null,"1999-01-08","1999-11-11","ALMARCHIVOS>AC00009679","0000079252",1,null,null,40,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[801,50000,"0104.1","Quejas y reclamos","ACTA DE RECIBIDO FONDO ROTATORIO DEL CONCEJO  ",null,null,null,"2002-10-09","2002-10-09","ALMARCHIVOS>AC00025481","0000250253",2,null,null,278,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39338"]
[802,50000,"109.1","Proyectos de Inversión","PROYECTO DE INVERSION PREDIS 350 ",null,null,null,"2006-10-09","2007-07-10","ALMARCHIVOS>AC00025496","0000250294",1,null,null,205,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39379"]
[803,50000,"60.3","Informes de Gestión","PROYECTO DE INVERSION  2007",null,null,null,"2007-01-22","2008-09-02","ALMARCHIVOS>AC00025497","0000250298",3,null,null,226,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39383"]
[804,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","COMUNICACIONES OFICIALES INTERNAS ",null,null,null,"2013-11-01","2013-12-31","ALMARCHIVOS>AC00040470","000461277",1,null,null,88,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[805,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","PERSONERIA ",null,null,null,"2013-01-02","2013-09-03","ALMARCHIVOS>AC00040471","000461286",3,null,null,76,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[806,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CONSECUTIVO CORRESPONDENCIA EXTERNA ENVIADA",null,null,"1 DE 2","2011-02-02","2011-08-19","ALMARCHIVOS>AC00040461","000461224",5,null,null,197,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[807,50000,"0104.1","Quejas y reclamos","CONSECUTIVO 765 A 175 CORRESPONDENCIA EXTERNA ENVIADA ",null,null,"4 DE 4","2006-11-10","2006-12-29","ALMARCHIVOS>AC00040455","000461077",4,null,null,120,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[808,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CONSECUTIVO  158 A 288  CORRESPONDENCIA EXTERNA ENVIADA ",null,null,"2 DE 2","2008-07-30","2008-12-30","ALMARCHIVOS>AC00040457","000461086",2,null,null,168,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[809,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CONSECUTIVO 245A 378 CORRESPONDENCIA EXTERNA ENVIADA ",null,null,"3 DE 4","2010-04-21","2010-09-09","ALMARCHIVOS>AC00040459","000461097",3,null,null,null,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[810,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","DERECHOS DE PETICION ",null,null,null,"2011-02-02","2011-03-14","ALMARCHIVOS>AC00040461","000461220",1,null,null,57,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[811,50000,18,"CIRCULARES","CIRCULARES GESTION CORPORATIVA",null,null,null,"2012-02-01","2012-02-01","ALMARCHIVOS>AC00040466","000461236",5,null,null,43,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[812,50000,"60.1","Informes a Organismos de Control","PROCURADURIA GENERAL DE LA NACION  ACTAS DE VISITAS ",null,null,null,"2012-03-01","2012-03-01","ALMARCHIVOS>AC00040465","000461237",1,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[813,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-419/1996-LAVASECO LA TORRE 45 Y O FERNANDO RODRIGUEZ","19270883",null,null,"1996-06-21","1996-08-27","ALMARCHIVOS>AC00018730","0000164253",53,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[814,50000,"0127.4","Proyectos de Inversión","PROYECTO 7221 CORRESPONDENCIA ANTEPROYECTO ORGANIZACION DEL ARCHIVO CENTRAL",null,null,null,"1999-07-13","2000-04-27","ALMARCHIVOS>AC00018790","0000166007",1,null,null,160,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[815,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-454/1996-ASESORIAS ANDUSTRIALES LTDA","800214941",null,null,"1996-07-22","1996-08-20","ALMARCHIVOS>AC00018731","0000164256",30,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[816,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-463/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-07-31","1996-09-10","ALMARCHIVOS>AC00018731","0000164294",38,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[817,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-469/1996-GERMAN DELGADILLO GOMEZ","17029532",null,null,"1996-07-19","1996-08-27","ALMARCHIVOS>AC00018731","0000164297",42,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[818,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-617/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-11-08","1996-12-10","ALMARCHIVOS>AC00018734","0000164431",17,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[819,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-624/1996-HOTEL ORQUIDEA REAL","891500090",null,null,"1996-11-12","1996-12-12","ALMARCHIVOS>AC00018734","0000164438",24,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[820,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-490/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-08-23","1996-09-26","ALMARCHIVOS>AC00018732","0000164316",14,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[821,50000,"043.44","Ordenes de Prestación de Servicios","306/1995 -ORDEN DE PAGO -CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1995-11-23","1995-12-07","ALMARCHIVOS>AC00018759","0000165456",26,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[822,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-644/1996-HOTELES EL SALITRE S.A","800247030",null,null,"1996-11-18","1996-12-20","ALMARCHIVOS>AC00018734","0000164458",44,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[823,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-681/1996-CENTRO EJECUTIVO LTDA","830021169",null,null,"1996-12-09","1996-12-23","ALMARCHIVOS>AC00018735","0000164493",23,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[824,50000,"043.44","Ordenes de Prestación de Servicios","316/1995 - ORDEN DE PAGO -EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO",null,null,null,"1995-11-30","1995-12-18","ALMARCHIVOS>AC00018760","0000165483",3,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[825,50000,"043.44","Ordenes de Prestación de Servicios","320/1995 - ORDEN DE PAGO -CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1995-11-30","1995-12-18","ALMARCHIVOS>AC00018760","0000165484",4,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[826,50000,"043.39","Ordenes de Compras","170/1995- ORDEN DE PAGO -FERRETERIA LOS ALPES Y O ORLANDO GONZALEZ",null,null,null,"1995-11-08","1995-12-19","ALMARCHIVOS>AC00018760","0000165493",13,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[827,50000,"043.44","Ordenes de Prestación de Servicios","337/1995 - ORDEN DE PAGO -GUSTAVO HUMBERTO COTE PEÑA",null,null,null,"1995-12-11","1995-12-28","ALMARCHIVOS>AC00018761","0000165522",7,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[828,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-765/1996-ESPERANZA GOMEZ P","63317077",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018737","0000164566",21,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[829,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-176/1994-COMERCIAL DISTRITODO BENSU-20525213",null,null,null,"1994-08-18","1994-12-09","ALMARCHIVOS>AC00018740","0000164635",26,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[830,50000,"043.39","Ordenes de Compras","220/1995 - ORDEN DE PAGO -INCOLDEX LTDA","860051227",null,null,"1994-11-11","1995-02-23","ALMARCHIVOS>AC00018761","0000165531",16,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[831,50000,"043.39","Ordenes de Compras","235/1995 - ORDEN DE PAGO -INTERAMERICANA DE SUMINISTROS",null,null,null,"1994-11-24","1995-02-23","ALMARCHIVOS>AC00018761","0000165541",26,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[832,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-700/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-12-12","1996-12-23","ALMARCHIVOS>AC00018736","0000164521",1,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[833,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-703/1996-EMPRESA DE ENERGIA DE BOGOTA","899999082",null,null,"1996-12-16","1996-12-20","ALMARCHIVOS>AC00018736","0000164512",4,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[834,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-719/1996-GLORIA EDITH MARTINEZ SIERRA","35521959",null,null,"1996-12-18","1997-01-31","ALMARCHIVOS>AC00018736","0000164524",13,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[835,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-198/1994-IBM DE COLOMBIA S.A","860002120",null,null,"1994-11-03","1995-10-09","ALMARCHIVOS>AC00018740","0000164641",32,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[836,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-031/1996-INDUCAJAS CORRUGADOS",null,null,null,"1996-02-19","1996-05-02","ALMARCHIVOS>AC00018742","0000164703",30,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[837,50000,"043.44","Ordenes de Prestación de Servicios","343/1995 - ORDEN DE PAGO -CASA EDITORIAL EL TIEMPO",null,null,null,"1994-12-01","1995-02-24","ALMARCHIVOS>AC00018761","0000165515",46,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[838,50000,77,"GESTIÓN DE PAGOS","FINANZAS Y ADQUISICIONES--96043/1996-SEGUNDO JOSE PEREZ",null,null,null,"1994-11-03","1996-11-18","ALMARCHIVOS>AC00018763","0000165598",14,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[839,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-776/1996-MARTHA RINCON B","51769229",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018737","0000164577",32,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[840,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-797/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-12-30","1997-03-06","ALMARCHIVOS>AC00018737","0000164596",51,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[841,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-131/1996-FERRETERIA NIOHOLSON Y O ANGEL R RINCON",null,null,null,"1996-08-10","1996-09-20","ALMARCHIVOS>AC00018745","0000164795",11,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[842,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-139/1994-COMERCIAL DISTRITODO BENSU-20525213",null,null,null,"1994-07-22","1994-11-09","ALMARCHIVOS>AC00018740","0000164622",13,null,null,29,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[843,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-164/1995-ESTRATEGIAS Y SITEMAS CIA LTDA",null,null,null,"1995-09-11","1996-01-24","ALMARCHIVOS>AC00018741","0000164660",19,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[844,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-186/1996-ELECTRICOS Y CONTACTORES GERSON C",null,null,null,"1996-10-02","1996-11-25","ALMARCHIVOS>AC00018746","0000164844",24,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[845,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-MIGUEL ANTONIO MORA - 96114/1996",null,null,null,"1996-05-28","1996-12-19","ALMARCHIVOS>AC00018764","0000165650",37,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[846,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-CARLOS  ANDRES  GALINDO - 96119/1996",null,null,null,"1996-02-02","1996-12-19","ALMARCHIVOS>AC00018765","0000165656",4,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[847,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-043/1996-LA BODEGA CONSTRUCTORA",null,null,null,"1996-03-03","1996-05-15","ALMARCHIVOS>AC00018743","0000164713",3,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[848,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-058/1996-DISTRIBUIDORA FERRETERIA CADI Y O ELVIRA GONZALEZ",null,null,null,"1996-02-12","1996-05-28","ALMARCHIVOS>AC00018743","0000164726",16,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[849,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-057/1994-MULTISERVICIO Y O EDGAR ESCOBAR",null,null,null,"1994-06-28","1994-06-28","ALMARCHIVOS>AC00018753","0000165129",57,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[850,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-JOSE DOLORES BEJARANO-BANCO POPULAR DEPOSITOS JUDICIALES - 111019/1996",null,null,null,"1996-07-16","1996-08-27","ALMARCHIVOS>AC00018765","0000165697",45,null,null,26,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[851,50000,"043.39","Ordenes de Compras","161/1995-ORDEN DE PAGO -FERRETERIA NICHOLSON Y O RAFAEL RINCON",null,null,null,"1995-10-06","1995-12-14","ALMARCHIVOS>AC00018759","0000165469",39,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[852,50000,"043.39","Ordenes de Compras","240/1995 - ORDEN DE PAGO -ELECTRICOS UNIDOS LTDA",null,null,null,"1994-11-25","1995-02-23","ALMARCHIVOS>AC00018761","0000165546",31,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[853,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 24/94 CARLOS FERNANDO ZARAMA","19266849",null,null,"1994-11-29","1995-08-29","ALMARCHIVOS>AC00018771","0000165755",11,null,null,84,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[854,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 29 IBM  DE COLOMBIA S,A","860002120",null,null,"1994-06-01","1994-08-29","ALMARCHIVOS>AC00018771","0000165757",13,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[855,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-ENRRIQUE ARTURO GIRALDO - 96137/1996",null,null,null,"1996-07-24","1996-12-19","ALMARCHIVOS>AC00018765","0000165674",22,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[856,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-DISTRIBUIDORA LA FLORIDA LTDA - 053/1995",null,null,null,"1995-02-14","1995-06-14","ALMARCHIVOS>AC00018755","0000165200",10,null,null,47,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[857,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 82 - SERVINCO LTDA","860005537",null,null,"1994-12-28","1995-11-07","ALMARCHIVOS>AC00018773","0000165785",10,null,null,247,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[858,50000,"043.30","Contratos de Suministros","CONTRATO - 101 - ORACLE COLOMBIA LTDA","800103052",null,null,"1996-03-05","1996-12-04","ALMARCHIVOS>AC00018776","0000165842",9,null,null,78,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[859,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 07 - MANUEL GUTIERREZ LEAL","19478502",null,null,"1996-01-02","1996-03-18","ALMARCHIVOS>AC00018776","0000165846",13,null,null,32,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[860,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-RADIO CONTINENTAL LTDA - 091/1995",null,null,null,"1995-05-26","1995-09-11","ALMARCHIVOS>AC00018756","0000165307",57,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[861,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO -CASA EDITORIAL EL TIEMPO 192/1995",null,null,null,"1995-07-19","1995-09-11","ALMARCHIVOS>AC00018757","0000165317",7,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[862,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 68 - ORLANDO MENDOZA MARTINEZ","19290115",null,null,"1995-11-03","1996-03-12","ALMARCHIVOS>AC00018775","0000165826",13,null,null,43,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[863,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 75 - SERVINCO LTDA","860005537",null,null,"1995-11-17","1996-08-20","ALMARCHIVOS>AC00018775","0000165832",19,null,null,97,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[864,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 77 - OMAR FARID ARBOLEDA","17166704",null,null,"1995-12-07","1996-05-22","ALMARCHIVOS>AC00018776","0000165834",1,null,null,104,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[865,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 75 /96- JULIO CESAR MENDOZA","93374848",null,null,"1996-05-23","1997-02-05","ALMARCHIVOS>AC00018778","0000165887",20,null,null,81,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[866,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO -LA REPUBLICA - 143/1995",null,null,null,"1995-05-26","1995-09-15","ALMARCHIVOS>AC00018757","0000165324",14,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[867,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO -ENCUADERNACION FENIX Y O JUAN ENRIQUE CRUZ - 223/1995",null,null,null,"1995-07-18","1995-09-29","ALMARCHIVOS>AC00018757","0000165337",27,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[868,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 133/96 - MELO SILVA TABOADA & VARON S.A","830009236",null,null,"1996-11-08","1997-05-22","ALMARCHIVOS>AC00018781","0000165926",12,null,null,38,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[869,50000,"043.44","Ordenes de Prestación de Servicios","FINANZAS  Y ADQUISICIONES -ORDEN DE PAGO -TELEVIDEO S.A - 119/1995",null,null,null,"1995-05-30","1995-10-03","ALMARCHIVOS>AC00018757","0000165351",41,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[870,50000,"043.44","Ordenes de Prestación de Servicios","094/1995-ORDEN DE PAGO -RADIO CADENA NACIONAL S.A",null,null,null,"1995-05-26","1995-11-21","ALMARCHIVOS>AC00018758","0000165379",9,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[871,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-537/1996-COMCEL S.A","800153993",null,null,"1996-01-09","1996-09-26","ALMARCHIVOS>AC00018732","0000164356",54,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[872,50000,"043.39","Ordenes de Compras","142/1995-ORDEN DE PAGO -SUMIDAPRO LTDA",null,null,null,"1995-08-24","1995-11-13","ALMARCHIVOS>AC00018758","0000165395",25,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[873,50000,"043.39","Ordenes de Compras","091/1995-ORDEN DE PAGO -INDUSTRIA COLOMBIANA DE ELEMENTOS DE SEGURIDAD IND. INVERNAL LTDA",null,null,null,"1995-06-08","1995-11-15","ALMARCHIVOS>AC00018758","0000165401",31,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[874,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-565/1996-EMPRESA DE TELECOMUNICACIONES DE BOGOTA","899999115",null,null,"1996-09-04","1996-11-29","ALMARCHIVOS>AC00018733","0000164382",21,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[875,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-599/1996-CONGRESO Y MEDIOS LTDA","830017945",null,null,"1996-10-10","1996-11-18","ALMARCHIVOS>AC00018733","0000164413",52,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[876,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-600/1996-HOTELES EL SALITRE S.A","800247030",null,null,"1996-10-22","1996-12-20","ALMARCHIVOS>AC00018734","0000164415",1,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[877,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-115/1996-EQUIFLEX S.A",null,null,null,"1996-05-03","1996-08-20","ALMARCHIVOS>AC00018744","0000164781",33,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[878,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-213/1996-INMECAR LTDA",null,null,null,"1996-10-21","1997-01-02","ALMARCHIVOS>AC00018747","0000164872",13,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[879,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-239/1996-ARFLINA LTDA",null,null,null,"1996-12-11","1996-12-18","ALMARCHIVOS>AC00018747","0000164895",36,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[880,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-242/1996-DISTRIBUIDORES ELECTRICOS LTDA",null,null,null,"1996-11-29","1996-12-20","ALMARCHIVOS>AC00018748","0000164898",2,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[881,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-344/1994-LA REPUBLICA",null,null,null,"1994-12-01","1994-12-26","ALMARCHIVOS>AC00018753","0000165112",40,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[882,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-EDITORA SUPER NOVA LA PRENSA - 001/1995",null,null,null,"1994-12-13","1995-08-05","ALMARCHIVOS>AC00018755","0000165213",23,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[883,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-AMERICANA DE TROFEOS - 085/1995",null,null,null,"1995-06-15","1995-08-28","ALMARCHIVOS>AC00018755","0000165248",58,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[884,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-065/1996-CINETICA LTDA",null,null,null,"1996-02-28","1996-07-30","ALMARCHIVOS>AC00018743","0000164733",23,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[885,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-093/1996-IM PRINIER Y O OMAR ESTRADA CERON",null,null,null,"1996-06-06","1996-07-03","ALMARCHIVOS>AC00018744","0000164760",12,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[886,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-094/1996-EQUIPOS BANCARIOS DULON LTDA",null,null,null,"1996-05-28","1996-09-24","ALMARCHIVOS>AC00018744","0000164761",13,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[887,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-096/1996-DISTRIBUIDORA DE ASEO LA PERLA LTDA",null,null,null,"1996-04-29","1996-09-03","ALMARCHIVOS>AC00018744","0000164763",15,null,null,37,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[888,50000,"0104.1","Quejas y reclamos","MEMORANDOS INFORMES",null,null,null,"2002-01-04","2002-12-02","ALMARCHIVOS>AC00009690","0000079306",4,null,null,73,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[889,50000,"043.44","Ordenes de Prestación de Servicios","TODO ELECTRICO AUTOMOTRIZ LTDA TEA--ORDEN DE SERVICIO-066/1996","890917969",null,null,"1996-01-16","1996-03-13","ALMARCHIVOS>AC00018724","0000163922",18,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[890,50000,"043.44","Ordenes de Prestación de Servicios","COMUNICACIONES CANO ISAZA S.A--ORDEN DE SERVICIO-072/1996","860007590",null,null,"1996-01-31","1996-03-01","ALMARCHIVOS>AC00018724","0000163928",24,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[891,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-592/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-10-22","1996-11-06","ALMARCHIVOS>AC00018733","0000164406",45,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[892,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-667/1996-JAIRO ELIAS RINCON PACHON","19330343",null,null,"1996-11-28","1997-02-07","ALMARCHIVOS>AC00018735","0000164480",10,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[893,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-PREGO TELEVISION S.A - 112/1995",null,null,null,"1995-05-26","1995-09-06","ALMARCHIVOS>AC00018756","0000165290",40,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[894,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-RCN RADIO UND - 120/1995",null,null,null,"1995-05-26","1995-09-06","ALMARCHIVOS>AC00018756","0000165291",41,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[895,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-RADIO CONTINEMTAL LTDA - 139/1995",null,null,null,"1995-05-26","1995-09-06","ALMARCHIVOS>AC00018756","0000165292",42,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[896,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-302/1996-EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO","860536029",null,null,"1996-05-22","1996-07-10","ALMARCHIVOS>AC00018729","0000164140",2,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[897,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-744/1996-ALBERTO ORJUELA SUAREZ","17183630",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018737","0000164547",2,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[898,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 62/96 - ISABEL CRISTINA LOPEZ","41681283",null,null,"1996-04-30","1996-12-20","ALMARCHIVOS>AC00018778","0000165876",9,null,null,68,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[899,50000,"043.20","Contratos de Consultoría","CONTRATO - 74/96 - AMERICAN VIGILANCIA LTDA","860055025",null,null,"1995-02-28","1996-12-20","ALMARCHIVOS>AC00018778","0000165885",18,null,null,94,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[900,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-374/1996-EDITORIAL LA PATRIA S.A","890800234",null,null,"1996-06-13","1996-08-05","ALMARCHIVOS>AC00018730","0000164212",12,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[901,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-439/1996-FUNDACION INSTITUTO DE ADMINISTRACION PUBLICA IDAP","800228896",null,null,"1996-07-15","1996-08-26","ALMARCHIVOS>AC00018731","0000164273",16,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[902,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-451/1996-EMPRESA DE TELECOMUNICACIONES DE BOGOTA","899999115",null,null,"1996-07-19","1996-07-20","ALMARCHIVOS>AC00018731","0000164284",27,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[903,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-FUNDACION DE RECREACION Y CULTURA P.R SAUZALITO - 179/1995",null,null,null,"1995-06-29","1995-07-07","ALMARCHIVOS>AC00018756","0000165297",47,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[904,50000,"043.39","Ordenes de Compras","FINANZAS  Y ADQUISICIONES -ORDEN DE PAGO -DISTRIBUIDORA NACIONAL DE PAPEL S.A DISMAPEL S.A - 127/1995",null,null,null,"1995-09-05","1996-10-12","ALMARCHIVOS>AC00018757","0000165369",59,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[905,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 194 - CAMILO ACEVEDO ROJAS","17133766",null,null,"1992-04-07","1992-07-15","ALMARCHIVOS>AC00018783","0000165948",10,null,null,93,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[906,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-509/1996-UNIMAS LTDA","800043872",null,null,"1996-08-08","1997-10-07","ALMARCHIVOS>AC00018732","0000164331",29,null,null,49,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[907,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-516/1996-CAMARA DE COMERCIO DE BOGOTA","860007322",null,null,"1996-08-02","1996-10-25","ALMARCHIVOS>AC00018732","0000164338",36,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[908,50000,"043.44","Ordenes de Prestación de Servicios","264/1995 - ORDEN DE PAGO -EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO",null,null,null,"1995-10-12","1995-12-22","ALMARCHIVOS>AC00018760","0000165504",24,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[909,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-144/1996-CARACOL S.A","860014923",null,null,"1996-03-26","1996-04-15","ALMARCHIVOS>AC00018726","0000163995",8,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[910,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-153/1996-ORGANIZACION RADIAL OLIMPICA S.A","890103197",null,null,"1996-03-26","1996-04-15","ALMARCHIVOS>AC00018726","0000164003",16,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[911,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-003/1996-COMUNICACION CELULAR S.A COMCEL",null,null,null,"1996-01-30","1996-04-19","ALMARCHIVOS>AC00018742","0000164676",3,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[912,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-074/1996-LANGION SAFE Y CIA LTDA",null,null,null,"1996-05-08","1997-07-30","ALMARCHIVOS>AC00018743","0000164742",32,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[913,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-513/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-09-09","1996-09-30","ALMARCHIVOS>AC00018732","0000164335",33,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[914,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 23 - JAIME BERNAL HADAD","19442059",null,"1 DE 3","1994-04-10","1996-04-26","ALMARCHIVOS>AC00018774","0000165813",2,null,null,176,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[915,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-097/1996-RESTAURNATE PER TE Y O LEONARDO ZOSSI",null,null,null,"1996-06-21","1996-08-22","ALMARCHIVOS>AC00018744","0000164764",16,null,null,40,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[916,50000,"0127.4","Proyectos de Inversión","PROYECTO 7221 MODIFICACION ESTRUCTURA ARCHIVO CENTRAL INGENIERO CARLOS MUNAR",null,null,null,"2000-12-29","2001-11-28","ALMARCHIVOS>AC00018792","0000166021",2,null,null,95,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[917,50000,"0127.4","Proyectos de Inversión","PROYECTO 7221 ORDEN DE CONSULTARIA 395 DE 2000 CLARA INES SALGUERO",null,null,null,"2001-04-01","2002-04-26","ALMARCHIVOS>AC00018793","0000166025",3,null,null,138,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[918,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-173/1996-CADENA LIDER DE COLOMBIA LTDA","860047966",null,null,"1996-03-28","1996-06-14","ALMARCHIVOS>AC00018726","0000164019",32,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[919,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-131/1994-INTERAMERICANA DE SUMINISTROS",null,null,null,"1994-09-08","1994-11-02","ALMARCHIVOS>AC00018752","0000165017",4,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[920,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-153/1994-TECNICENTRO COLUMBIA LTDA",null,null,null,"1994-09-29","1994-11-02","ALMARCHIVOS>AC00018752","0000165025",12,null,null,3,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[921,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-205/1994-PAPEL Y TONER LTDA",null,null,null,"1994-11-01","1994-12-20","ALMARCHIVOS>AC00018753","0000165088",16,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[922,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-012/1995-OP 036",null,null,null,"1995-02-20","1995-04-20","ALMARCHIVOS>AC00018754","0000165152",22,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[923,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-037/1995-OP 042",null,null,null,"1995-04-05","1995-05-05","ALMARCHIVOS>AC00018754","0000165156",26,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[924,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","CONTRATACION",null,null,null,"2002-01-11","2002-11-12","ALMARCHIVOS>AC00018382","0000158893",2,null,null,131,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[925,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-675/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-12-05","1996-12-26","ALMARCHIVOS>AC00018735","0000164487",17,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[926,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-198/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-04-09","1996-05-23","ALMARCHIVOS>AC00018727","0000164044",6,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[927,50000,"043.44","Ordenes de Prestación de Servicios","EL ESPACIO J. ARDILA C.& CIA S.C.A--ORDEN DE SERVICIO-034/1996","860020336",null,null,"1996-01-17","1996-02-15","ALMARCHIVOS>AC00018723","0000163891",37,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[928,50000,"043.44","Ordenes de Prestación de Servicios","NCR COLOMBIA S.A--ORDEN DE SERVICIO-357/1996","86005074",null,null,"1995-12-28","1997-02-26","ALMARCHIVOS>AC00018723","0000163904",50,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[929,50000,"043.44","Ordenes de Prestación de Servicios","FAST REPORT--ORDEN DE SERVICIO-084/1996","800083112",null,null,"1995-10-05","1996-03-29","ALMARCHIVOS>AC00018724","0000163940",36,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[930,50000,"043.44","Ordenes de Prestación de Servicios","COMUNICACIONES CANO ISAZA S.A--ORDEN DE SERVICIO-094/1996","860007590",null,null,"1996-02-27","1996-03-08","ALMARCHIVOS>AC00018724","0000163949",45,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[931,50000,"043.44","Ordenes de Prestación de Servicios","HOTELO EL CASTILLO--ORDEN DE SERVICIO-096/1996","890600639",null,null,"1996-02-26","1996-04-12","ALMARCHIVOS>AC00018724","0000163951",47,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[932,50000,"043.44","Ordenes de Prestación de Servicios","COMUNICACIONES CANO ISAZA S.A--ORDEN DE SERVICIO-107/1996","860007590",null,null,"1996-03-12","1996-03-29","ALMARCHIVOS>AC00018725","0000163962",8,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[933,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-196/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1996-04-09","1996-05-15","ALMARCHIVOS>AC00018727","0000164042",4,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[934,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-334/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-05-31","1996-07-10","ALMARCHIVOS>AC00018729","0000164172",34,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[935,50000,"043.44","Ordenes de Prestación de Servicios","OPS 133/90 DALILA ELENA FORERO VACA","52021619",null,null,"1990-03-21","1990-07-10","ALMARCHIVOS>AC00018715","0000163612",8,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[936,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-178/1996-CADENA SUPER S.A","860513673",null,null,"1996-03-28","1996-06-14","ALMARCHIVOS>AC00018726","0000164024",37,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[937,50000,"043.44","Ordenes de Prestación de Servicios","OPS 424/90 LINA MARIA VILLEGAS POSADA","42899603",null,null,"1990-05-31","1990-06-20","ALMARCHIVOS>AC00018715","0000163642",38,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[938,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-367/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-06-13","1996-07-29","ALMARCHIVOS>AC00018730","0000164205",5,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[939,50000,"043.44","Ordenes de Prestación de Servicios","OPS 279/91 PRONTER LTDA","60532256",null,null,"1991-07-06","1991-10-22","ALMARCHIVOS>AC00018716","0000163670",24,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[940,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-140/1996-ANTONIO JOSE VILLAMIZAR FIGUEROA","2883188",null,null,"1996-03-11","1996-04-02","ALMARCHIVOS>AC00018726","0000163992",5,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[941,50000,"043.44","Ordenes de Prestación de Servicios","OPS 057/92 LIGIA CASTRO SARMIENTO","51992195",null,null,"1992-02-14","1992-05-26","ALMARCHIVOS>AC00018717","0000163718",39,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[942,50000,"043.44","Ordenes de Prestación de Servicios","OPS 086-018/92 COASCENCOL LTDA","800005546",null,null,"1991-02-15","1992-03-30","ALMARCHIVOS>AC00018717","0000163721",42,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[943,50000,"043.44","Ordenes de Prestación de Servicios","OPS 098/92 DAGOBERTO GIL HERNANDEZ","79330530",null,null,"1992-01-28","1992-04-29","ALMARCHIVOS>AC00018717","0000163722",43,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[944,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-255/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1996-05-07","1996-07-10","ALMARCHIVOS>AC00018728","0000164097",18,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[945,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-260/1996-CARACOL S.A","860014923",null,null,"1996-05-07","1996-06-07","ALMARCHIVOS>AC00018728","0000164102",23,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[946,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-264/1996-PRODUCCIONES WILLIAN Y CIA LTDA","860354098",null,null,"1996-05-07","1996-06-14","ALMARCHIVOS>AC00018728","0000164106",27,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[947,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-387/1996-EMPRESA DE TELECOMUNICACIONES DE BOGOTA","899999115",null,null,"1996-06-20","1996-07-03","ALMARCHIVOS>AC00018730","0000164223",23,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[948,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-389/1996-LANGTON SAFE LTDA","860502929",null,null,"1996-05-02","1997-10-07","ALMARCHIVOS>AC00018730","0000164225",25,null,null,30,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[949,50000,"043.44","Ordenes de Prestación de Servicios","IBM COLOMBIA S.A-ORDEN DE SERVICIO 192/94","860002120",null,null,"1994-03-30","1995-12-01","ALMARCHIVOS>AC00018719","0000163765",26,null,null,74,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[950,50000,"043.44","Ordenes de Prestación de Servicios","ALBERTO FERNANDEZ MAYA-ORDEN DE SERVICIO 210/94","12719513",null,null,"1994-07-07","1994-07-21","ALMARCHIVOS>AC00018719","0000163771",32,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[951,50000,"043.44","Ordenes de Prestación de Servicios","TALLERES ORAUTOS - ORDEN DE SERVICIO 288/94","19101438",null,null,"1994-10-25","1994-11-16","ALMARCHIVOS>AC00018720","0000163787",3,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[952,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO-ORDEN DE SERVICIO 317/94","860001022",null,null,"1994-06-17","1994-12-15","ALMARCHIVOS>AC00018720","0000163792",8,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[953,50000,"043.44","Ordenes de Prestación de Servicios","LANGTON SAFE LTDA--ORDEN DE SERVICIO-030/1995","860502929",null,null,"1995-02-28","1996-06-27","ALMARCHIVOS>AC00018721","0000163802",2,null,null,27,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[954,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO--ORDEN DE SERVICIO-013/1996","860001022",null,null,"1996-01-03","1996-02-27","ALMARCHIVOS>AC00018723","0000163868",14,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[955,50000,"043.44","Ordenes de Prestación de Servicios","TECNAIRE LTDA--ORDEN DE SERVICIO-110/1995","860026658",null,null,"1995-04-11","1996-10-08","ALMARCHIVOS>AC00018721","0000163812",11,null,null,164,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[956,50000,"043.44","Ordenes de Prestación de Servicios","ADMINISTRACION POSTAL NACIONAL ADPOSTAL-ORDEN DE SERVICIO-263/1995","89999486",null,null,"1995-01-30","1995-11-20","ALMARCHIVOS>AC00018721","0000163826",25,null,null,132,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[957,50000,"043.44","Ordenes de Prestación de Servicios","OPS 194/93 CLAUDIA MARIA STERLING ING POSADA","52619961",null,null,"1993-06-18","1993-12-31","ALMARCHIVOS>AC00018718","0000163734",10,null,null,48,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[958,50000,"043.37","Orden de Trabajo","ORDEN DE  TRABAJO-04/1994-OPCION A LTDA",null,null,null,"1994-07-13","1994-11-02","ALMARCHIVOS>AC00018752","0000165015",2,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[959,50000,"043.7","Contrato de Empaque","CONTRATO 18 FEDD PACK","800208707",null,null,"1993-12-23","1994-04-25","ALMARCHIVOS>AC00018771","0000165753",9,null,null,67,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[960,50000,"043.3","Contrato de Calificación","CONTRATO - 62 - DUFF & PHELPS DE COLOMBIA","800214001",null,null,"1994-10-04","1994-10-27","ALMARCHIVOS>AC00018773","0000165782",7,null,null,46,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[961,50000,"043.30","Contratos de Suministros","CONTRATO - 512 - ADMINISTRACION BANCO GANADERO","860003020",null,null,"1992-09-17","1992-10-23","ALMARCHIVOS>AC00018783","0000165944",6,null,null,33,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[962,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-167/1996-LAUREANO ZONA POVEDA",null,null,null,"1996-01-25","1996-09-12","ALMARCHIVOS>AC00018746","0000164827",7,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[963,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-CANO ISAZA Y CIA EL ESPECTADOR - 207/1995",null,null,null,"1995-07-07","1995-07-31","ALMARCHIVOS>AC00018756","0000165298",48,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[964,50000,"109.1","Proyectos de Inversión","PROYECTO 7221 TRANSICION DE LA NORMALIZACION LOS ARCHIVOS DE GESTION ","000482105 ",null,null,null,null,"ALMARCHIVOS>AC00039079","000482105",null,null,null,77,"PAPEL","Baja",null,"Archivo Central","Activo","2016-01-21",485,"2016IE1242"]
[965,50000,"109.1","Proyectos de Inversión","PROYECTO 7221 ANEXO DE ORGANIZACIÓN INFORME FINAL AÑOS 2007 ACTAS VERFICAR SI ESTAN O NO REPETIDAS EN LAS OTRAS CARPETAS ","000482152 ",null,null,null,null,"ALMARCHIVOS>AC00039083","000482152",null,null,null,null,"PAPEL","Baja",null,"Archivo Central","Activo","2016-01-21",485,"2016IE1242"]
[966,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CONSECUTIVO 146 A 262  CORRESPONDENCIA EXTERNA ENVIADA ",null,null,"2 DE 3","2007-04-20","2007-08-08","ALMARCHIVOS>AC00040456","000461080",2,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[967,50000,"60.3","Informes de Gestión","COMUNICACIONES OFICIALES HOSPITAL DE USME\t",null,null,null,"2012-07-06","2012-08-03","ALMARCHIVOS>AC00040483","0000616140",8,null,null,84,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[968,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"1 DE 9","2010-01-04","2010-02-26","ALMARCHIVOS>AC00040477","0000616099",null,null,null,256,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[969,50000,"60.3","Informes de Gestión","INFORMES DE GESTION INTEGRAL, PLAN ESTRATEGICO Y SISTEMA DE GESTION DE CALIDAD 2011\t",null,null,"1 DE 2","2011-01-06","2011-06-24","ALMARCHIVOS>AC00040479","0000616122",9,null,null,235,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[970,50000,"0127.4","Proyectos de Inversión","COL 023/7118-PRESENTACION DE OFERTA UNION TEMPORAL FAMOC DEPANEL  SA SERTICOL SA",null,null,"1 DE 4","2004-02-24","2004-02-24","ALMARCHIVOS>AC00015285","0000128949",1,null,null,164,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[971,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-221/1996-INTEMAR DE COLOMBIA LTDA",null,null,null,"1996-11-28","1996-12-16","ALMARCHIVOS>AC00018747","0000164879",20,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[972,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO - 149/1995",null,null,null,"1995-05-26","1995-09-08","ALMARCHIVOS>AC00018756","0000165303",53,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[973,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-107/1995-ALMACEN DE PINTURAS ACEGON",null,null,null,"1995-07-19","1995-09-04","ALMARCHIVOS>AC00018741","0000164656",15,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[974,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO -ORGANIZACION RADIAL OLIMPICA S.A - 106/1995",null,null,null,"1995-05-26","1995-09-18","ALMARCHIVOS>AC00018757","0000165330",20,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[975,50000,"109.1","Proyectos de Inversión","PROYECTO 7221 ANEXO DE ORGANIZACIÓN INFORME FINAL AÑOS 2007 ","000482151 ",null,null,null,null,"ALMARCHIVOS>AC00039083","000482151",null,null,null,null,"PAPEL","Baja",null,"Archivo Central","Activo","2016-01-21",485,"2016IE1242"]
[976,50000,"109.1","Proyectos de Inversión","ANEXO ORGANIZACIÓN INFORME FINAL AÑO 2007 INFORM DE PRODUCCION PROYECTO 7221","000482147",null,null,null,null,"ALMARCHIVOS>AC00039083","000482147",null,null,null,null,"PAPEL","Baja",null,"Archivo Central","Activo","2016-01-21",485,"2016IE1242"]
[977,50000,"0127.4","Proyectos de Inversión","COL 023/7118-CONSTRUCCION DE REFUERZO ESTRUCTURAL DE TORRE A DEL CENTRO ADMINISTRATIVO DISTRITAL CAD INFORME MENSUAL DE INTERVENTORIA N? 3",null,null,null,"2004-06-01","2004-06-30","ALMARCHIVOS>AC00015291","0000128996",3,null,null,139,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[978,50000,"0127.4","Proyectos de Inversión","COL 023/7118-CONSTRUCCION DE REFUERZO ESTRUCTURAL DE TORRE A DEL CENTRO ADMINISTRATIVO DISTRITAL CAD INFORME MENSUAL DE INTERVENTORIA N? 5",null,null,null,"2004-08-01","2004-08-31","ALMARCHIVOS>AC00015291","0000128998",5,null,null,59,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[979,50000,"0127.4","Proyectos de Inversión","COL 023/7118-INTERVENTORIA TECNICA ADMINISTRATIVA Y FINANCIERA CONSTRUCCION DEL REFUERZO ESTRUCTURAL CAD, INFORME MENSUAL DE INTERVENTORIA N? 7.",null,null,null,"2004-10-31","2004-10-31","ALMARCHIVOS>AC00015291","0000129000",7,null,null,49,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[980,50000,"0127.4","Proyectos de Inversión","COL 023/155-ADECUACION PISO 10 TORRE A DEL CAD LICITACION 03070 INSTALACION ARCHIVO RODANTE",null,null,"2 DE 3","2003-11-26","2004-11-09","ALMARCHIVOS>AC00015299","0000129049",2,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[981,50000,"0127.4","Proyectos de Inversión","COL 023/155-LICITACION N? 40621 CONSORCIO FAMOC DEPANEL SA CONSTRUCTORA CASTELL CAMEL ADECUACION FISICA PISO 4 Y 10 DEL CAD.CORRELATIVO 11",null,null,"2 DE 3","2005-01-05","2005-01-20","ALMARCHIVOS>AC00015299","0000129052",5,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[982,50000,"0127.4","Proyectos de Inversión","COL 023/155-PROYECTO DE INVERSION SHD N? 155 INTERVENTORIA TECNICA, ADMINISTRATIVA Y FINANCIERA PARA LA ADECUACION DEL PISO 10 DE LA TORRE A CAD.CORRELATIVO 3",null,null,null,"2003-11-26","2003-11-26","ALMARCHIVOS>AC00015300","0000129054",1,null,null,103,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[983,50000,"0127.4","Proyectos de Inversión","COL 023/155-LICITACION 18/03 ADECUACION FISICA DE AREAS DE LA TORRE A DEL CAD",null,null,"1 DE 2","2003-04-07","2005-05-12","ALMARCHIVOS>AC00015300","0000129057",4,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[984,50000,"0104.1","Quejas y reclamos","QUEJAS Y RECLAMOS AGOSTO",null,null,null,"2003-05-06","2003-09-15","ALMARCHIVOS>AC00018390","0000158934",2,null,null,89,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[985,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","MEMORANDOS ",null,null,null,"2001-01-03","2001-12-28","ALMARCHIVOS>AC00018375","0000187900",3,null,null,55,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[986,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","INFORME QUEJAS, RECLAMOS Y SUGERENCIAS EE764 - EE39918",null,null,"2 DE 2","2003-01-07","2003-05-16","ALMARCHIVOS>AC00018377","0000158876",2,null,null,282,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[987,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","TESORERIA",null,null,null,"2002-04-26","2002-06-28","ALMARCHIVOS>AC00018382","0000158900",9,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[988,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","SECRETARIA TECNICA",null,null,null,"2003-01-07","2003-09-02","ALMARCHIVOS>AC00018383","0000158905",1,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[989,50000,"0127.4","Proyectos de Inversión","COL 023/7118-INTERVENTORIA AJUSTE Y DISEÑO Y CONSTRUCCION DEL REFUERZO ESTRUCTURAL",null,null,"1 DE 3","2004-02-14","2004-06-24","ALMARCHIVOS>AC00015303","0000129077",7,null,null,180,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[990,50000,"0127.4","Proyectos de Inversión","COL 023/7118-INTERVENTORIA AJUSTE Y DISEÑO Y CONSTRUCCION DEL REFUERZO ESTRUCTURAL",null,null,"2 DE 3","2004-01-14","2004-06-24","ALMARCHIVOS>AC00015303","0000129078",8,null,null,180,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[991,50000,"0127.4","Proyectos de Inversión","COL 023/7118-REVISION GENERAL DEL PROYECTO EDIFICIO PARA EL ARCIVO DE HACIENDA",null,null,null,"2002-07-02","2002-07-02","ALMARCHIVOS>AC00015288","0000128970",1,null,null,164,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[992,50000,"0127.4","Proyectos de Inversión","COL 023/7118-REPARACIONES LOCATIVAS DE AREAS EN LA TORRE A DEL CAD",null,null,null,"2003-04-28","2003-04-28","ALMARCHIVOS>AC00015288","0000128972",3,null,null,41,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[993,50000,"0127.4","Proyectos de Inversión","COL 023/7118-REFUERZO SISMICO DE LA TORRE A DE LA SHD MEMORIA DEL CALCULO E INFORMACION COMPLEMENTARIA SOLICITADA POR LA CURADURIA URBANA Nº 1 TOMO V DE VALDENEBRO INGENIEROS LTDA.",null,null,null,"2003-10-31","2003-10-31","ALMARCHIVOS>AC00015305","0000129095",7,null,null,64,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[994,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","SOLICITUD DE DISPONIBILIDAD PRESUPUESTAL",null,null,null,"2005-08-08","2005-09-06","ALMARCHIVOS>AC00009697","0000079326",1,null,null,32,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[995,50000,"0127.4","Proyectos de Inversión","PROYECTO DE REFORZAMIENTO EN EL CAD 3031 ",null,null,null,"1999-04-20","2002-02-01","ALMARCHIVOS>AC00025480","0000250249",1,null,null,225,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39334"]
[996,50000,"0127.4","Proyectos de Inversión","ANTECEDENTES DEL PROYECTO 350  ",null,null,null,"2003-01-20","2003-05-29","ALMARCHIVOS>AC00025482","0000250256",1,null,null,186,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39341"]
[997,50000,"0104.1","Quejas y reclamos","CONSECUTIVO CORRESPONDENCIA EXTERNA ENVIADA 1 A 174 ",null,null,null,"2004-01-02","2004-03-17","ALMARCHIVOS>AC00025486","0000250266",1,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39351"]
[998,50000,"0104.1","Quejas y reclamos","CONSECUTIVO CORRESPONDENCIA EXTERNA ENVIADA 501 A 753 ",null,null,null,"2004-07-16","2004-11-30","ALMARCHIVOS>AC00025486","0000250269",4,null,null,206,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39354"]
[999,50000,"85.2","Planes de Acción","PLAN DE MEJORAMIENTO  ",null,null,null,"2005-07-14","2008-01-21","ALMARCHIVOS>AC00025498","0000250300",2,null,null,236,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39385"]
[1000,50000,"109.1","Proyectos de Inversión","SUPERCADE  HEIDY MARIANA PINTO",null,null,null,"2007-06-01","2008-04-25","ALMARCHIVOS>AC00025500","0000250306",4,null,null,71,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39391"]
[1001,50000,137,"RESOLUCIONES","007, 07/10/1999 ORDEN ADMINISTRATIVA",null,null,null,"1999-10-07","1999-10-07","ALMARCHIVOS>AC00009682","0000079274",2,null,null,47,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1002,50000,"60.3","Informes de Gestión","INFORME ALBA MILENA GOMEZ DELGADO ",null,null,null,"2012-03-06","2012-03-06","ALMARCHIVOS>AC00040466","000461238",1,null,null,110,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1003,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA EXTERNA RECIBIDA ",null,null,null,"2008-01-11","2008-10-16","ALMARCHIVOS>AC00040457","000461087",3,null,null,48,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1004,50000,"0104.1","Quejas y reclamos","CONSECUTIVO 310 A 570 CORRESPONDENCIA EXTERNA ENVIADA ",null,null,"2 DE 4","2006-06-16","2006-09-25","ALMARCHIVOS>AC00040455","000461075",2,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1005,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CONSECUTIVO 170 A 1701 CORRESPONDENCIA EXTERNA ENVIADA",null,null,"3 DE 3","2009-06-12","2009-12-29","ALMARCHIVOS>AC00040458","000461091",3,null,null,204,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1006,50000,"0127.4","Proyectos de Inversión","PROYECTO 7221 ORDEN DE PRESTACION DE SERVICIO 266 DE 2000 ANTONIO A CHARRY VASQUEZ",null,null,null,"2000-02-02","2000-05-08","ALMARCHIVOS>AC00018791","0000166011",2,null,null,68,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1007,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","CORRESPONDENCIA EXTERNA RECIBIDA CERTIFICADO DE SOBREVIVENCIA",null,null,null,"1994-09-30","1994-11-23","ALMARCHIVOS>AC00018806","0000166059",2,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1008,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-471/1996-INSTITUTO DE ADMINISTRACION PUBLICA IDAP","800228896",null,null,"1996-08-08","1996-09-09","ALMARCHIVOS>AC00018731","0000164299",44,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1009,50000,"043.39","Ordenes de Compras","132/1995-ORDEN DE PAGO -CODISTRI LTDA",null,null,null,"1995-06-22","1995-11-20","ALMARCHIVOS>AC00018758","0000165413",43,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1010,50000,"043.39","Ordenes de Compras","047/1995-ORDEN DE PAGO -PANAMERICANA DE ELEMENTOS DE ASEO LTDA",null,null,null,"1995-02-21","1995-12-14","ALMARCHIVOS>AC00018758","0000165426",56,null,null,48,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1011,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-612/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-10-30","1996-12-02","ALMARCHIVOS>AC00018734","0000164426",12,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1012,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-614/1996-INREVISA COLOMBIA S.A","800195414",null,null,"1996-11-01","1996-12-02","ALMARCHIVOS>AC00018734","0000164428",14,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1013,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-616/1996-PUBLICACIONES DINERO LTDA","800190818",null,null,"1996-10-17","1996-12-23","ALMARCHIVOS>AC00018734","0000164430",16,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1014,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-595/1996-CASA EDITORIAL EL TIEMPO LTDA PORTAFOLIO","860001022",null,null,"1996-10-22","1996-11-25","ALMARCHIVOS>AC00018733","0000164409",48,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1015,50000,"043.39","Ordenes de Compras","160/1995-ORDEN DE PAGO -DISTRIBUIDORA NACIONAL DE PAPEL S.A DISNAPEL",null,null,null,"1995-11-01","1995-12-07","ALMARCHIVOS>AC00018759","0000165461",31,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1016,50000,"043.44","Ordenes de Prestación de Servicios","026/1995-ORDEN DE PAGO -MAQUI ROLLOS Y O JAIRO ALDANA",null,null,null,"1995-02-01","1995-12-18","ALMARCHIVOS>AC00018759","0000165474",44,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1017,50000,"043.39","Ordenes de Compras","148/1995-ORDEN DE PAGO -SERCOPAV LTDA",null,null,null,"1995-09-25","1995-12-18","ALMARCHIVOS>AC00018759","0000165477",47,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1018,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-639/1996-MARKETING DIRECTO LTDA","800052951",null,null,"1996-11-15","1997-01-30","ALMARCHIVOS>AC00018734","0000164453",39,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1019,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-649/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-11-22","1996-12-10","ALMARCHIVOS>AC00018734","0000164463",49,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1020,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-732/1996-NELSON E. HERRERA P.","79641954",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018736","0000164536",26,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1021,50000,"043.44","Ordenes de Prestación de Servicios","285/1995 - ORDEN DE PAGO -IBM DE COLOMBIA S.A",null,null,null,"1995-10-25","1995-12-20","ALMARCHIVOS>AC00018760","0000165487",7,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1022,50000,"043.44","Ordenes de Prestación de Servicios","186/1995 - ORDEN DE PAGO -COMPENSAR",null,null,null,"1995-07-05","1995-12-19","ALMARCHIVOS>AC00018760","0000165489",9,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1023,50000,"043.44","Ordenes de Prestación de Servicios","335/1995 - ORDEN DE PAGO -ADMINISTRACION POSTAL NACIONAL ADPOSTAL",null,null,null,"1995-12-01","1995-12-15","ALMARCHIVOS>AC00018760","0000137311",34,null,null,309,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1024,50000,"043.44","Ordenes de Prestación de Servicios","332/1995 - ORDEN DE PAGO -ALBA LUCIA OROZCO TRIANA",null,null,null,"1995-12-11","1995-12-22","ALMARCHIVOS>AC00018761","0000165518",3,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1025,50000,"043.44","Ordenes de Prestación de Servicios","269/1995 - ORDEN DE PAGO -FINDETER S.A",null,null,null,"1995-01-18","1995-12-26","ALMARCHIVOS>AC00018761","0000165521",6,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1026,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-689/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-12-10","1996-12-26","ALMARCHIVOS>AC00018735","0000164500",30,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1027,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-759/1996-FERNANDO ROJAS VASILESCO","79444012",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018737","0000164560",15,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1028,50000,"043.39","Ordenes de Compras","206/1995 - ORDEN DE PAGO -IMPORTADORA FOTO MORIZ S.A",null,null,null,"1994-11-01","1995-02-23","ALMARCHIVOS>AC00018761","0000165530",15,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1029,50000,"043.39","Ordenes de Compras","221/1995 - ORDEN DE PAGO -COMERCIALIZADORA FERLAG Y O CESAR FERNANDO LAGUNA",null,null,null,"1994-11-25","1995-02-23","ALMARCHIVOS>AC00018761","0000165532",17,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1030,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-699/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-12-13","1996-12-27","ALMARCHIVOS>AC00018735","0000164510",40,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1031,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-708/1996-PEDRO MARIO BUITRAGO MEDINA","19325842",null,null,"1996-12-17","1997-10-08","ALMARCHIVOS>AC00018736","0000164515",7,null,null,147,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1032,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-712/1996-CENTRO DE CONVENCIONES GONZALO JIMENEZ DE QUESADA","860505936",null,null,"1996-12-18","1996-12-23","ALMARCHIVOS>AC00018736","0000164518",10,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1033,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-030/1996-LEGIS EDITORES S.A",null,null,null,"1996-02-16","1996-05-07","ALMARCHIVOS>AC00018742","0000164702",29,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1034,50000,"043.44","Ordenes de Prestación de Servicios","335/1995 - ORDEN DE PAGO -CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1994-11-28","1995-02-24","ALMARCHIVOS>AC00018761","0000165560",45,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1035,50000,"043.44","Ordenes de Prestación de Servicios","362/1995 - ORDEN DE PAGO -ADMINISTRACION POSTAL NACIONAL ADPOSTAL",null,null,null,"1994-12-29","1995-02-24","ALMARCHIVOS>AC00018761","0000165564",50,null,null,111,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1036,50000,"043.44","Ordenes de Prestación de Servicios","363/1995 - ORDEN DE PAGO -CASA EDITORIAL EL TIEMPO",null,null,null,"1994-12-30","1995-02-24","ALMARCHIVOS>AC00018761","0000165565",51,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1037,50000,77,"GESTIÓN DE PAGOS","FINANZAS Y ADQUISICIONES--1272/1996-LA PREVISORA S.A",null,null,null,"1996-08-23","1996-12-20","ALMARCHIVOS>AC00018763","0000165587",3,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1038,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-789/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-12-26","1997-02-05","ALMARCHIVOS>AC00018737","0000164589",44,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1039,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-104/1994-ASCENDENTE LTDA","890311271",null,null,"1993-12-28","1994-01-24","ALMARCHIVOS>AC00018740","0000164616",7,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1040,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-172/1995-LEGIS EDITORES S.A",null,null,null,"1995-07-17","1995-12-22","ALMARCHIVOS>AC00018741","0000164664",23,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1041,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-144/1996-IMPRENTA NACIONAL DE COLOMBIA",null,null,null,"1996-08-20","1996-09-20","ALMARCHIVOS>AC00018745","0000164806",22,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1042,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-JOSE ERACLIO RIAÑO - 96095/1996",null,null,null,"1996-05-06","1996-12-19","ALMARCHIVOS>AC00018764","0000165632",19,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1043,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-187/1995-CONFECCIONES BAPORTO LTDA",null,null,null,"1995-12-11","1996-01-24","ALMARCHIVOS>AC00018741","0000164668",27,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1044,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-013/1996-PROFULLER LTDA",null,null,null,"1996-01-02","1996-04-02","ALMARCHIVOS>AC00018742","0000164686",13,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1045,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-192/1996-LELLER LTDA",null,null,null,"1996-10-09","1996-10-18","ALMARCHIVOS>AC00018746","0000164850",30,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1046,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-260/1994-ORAUTOS V Y O ORLANDO TORRES",null,null,null,"1994-08-19","1994-10-19","ALMARCHIVOS>AC00018751","0000164991",39,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1047,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-TERESA GUEVARA DE FRANCO -BANCO POPULAR DEPOSITOS JUDICIALES - 96151/1996",null,null,null,"1996-06-13","1996-11-28","ALMARCHIVOS>AC00018765","0000165685",33,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1048,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-PEDRO EVELIO VELASQUEZ -BANCO POPULAR DEPOSITOS JUDICIALES - 111010/1996",null,null,null,"1996-07-24","1996-08-27","ALMARCHIVOS>AC00018765","0000165690",38,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1049,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-180/1994-OP 612",null,null,null,"1994-10-19","1994-12-15","ALMARCHIVOS>AC00018753","0000165077",5,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1050,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-016/1995-OP 018",null,null,null,"1994-01-16","1995-03-05","ALMARCHIVOS>AC00018754","0000165139",9,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1051,50000,"043.44","Ordenes de Prestación de Servicios","313/1995 - ORDEN DE PAGO -CASA EDITORIAL EL TIEMPO",null,null,null,"1995-10-30","1995-12-12","ALMARCHIVOS>AC00018760","0000165510",30,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1052,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-005/1995-OP 025",null,null,null,"1995-02-01","1995-03-27","ALMARCHIVOS>AC00018754","0000165144",14,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1053,50000,"043.18","Contratos de Compraventa","CONTRATO 279 CONFECCIONES KRAUSS","860519338",null,null,"1992-08-08","1993-05-06","ALMARCHIVOS>AC00018770","0000165740",23,null,null,156,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1054,50000,"043.30","Contratos de Suministros","CONTRATO 13 FORMAS IMPRESIONES LTDA","860071182",null,"1 DE 2","1992-09-08","1994-03-29","ALMARCHIVOS>AC00018771","0000165749",5,null,null,54,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1055,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-SILVESTRE CORTES  - 96091/1996",null,null,null,"1996-03-13","1996-12-19","ALMARCHIVOS>AC00018764","0000165628",15,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1056,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-MANUEL DANIEL SANCHEZ GUTIERRES - 96136/1996",null,null,null,"1996-07-12","1996-12-19","ALMARCHIVOS>AC00018765","0000165673",21,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1057,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 12 RAUL ESCOBAR OCHOA","19479949",null,null,"1989-07-11","1993-10-22","ALMARCHIVOS>AC00018770","0000165722",5,null,null,59,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1058,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-JULIO ORLANDO SIERRA - 126/1995",null,null,null,"1995-05-17","1995-06-14","ALMARCHIVOS>AC00018755","0000165198",8,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1059,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 42 UNISOFTWARE","860532915",null,null,"1994-06-14","1995-09-15","ALMARCHIVOS>AC00018771","0000165766",22,null,null,52,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1060,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 50/94 TEXINS DE COLOMBIA S.A","860052783",null,"1 DE 2","1994-06-15","1994-08-17","ALMARCHIVOS>AC00018772","0000165773",7,null,null,291,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1061,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 49 - ELIZABEHT ARIAS","41712095",null,null,"1995-01-01","1996-03-14","ALMARCHIVOS>AC00018775","0000165817",4,null,null,43,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1062,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-ADMINISTRADCION POSTAL NACIONAL ADPOSTAL - 130/1995",null,null,null,"1995-04-28","1995-06-22","ALMARCHIVOS>AC00018755","0000165210",20,null,null,142,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1063,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-RADIO K ORLANDO MORA - 108/1995",null,null,null,"1995-05-26","1995-09-04","ALMARCHIVOS>AC00018756","0000165260",8,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1064,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-PRENSA MODERNA IMPRESORES S.A - 077/1995",null,null,null,"1995-05-18","1995-09-11","ALMARCHIVOS>AC00018756","0000165310",60,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1065,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO -SISTEMAS PROFESIONALES DE INFORMACION LTDA GADIER - 200/1995",null,null,null,"1995-05-05","1995-09-11","ALMARCHIVOS>AC00018757","0000165319",9,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1066,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 41 - JOSE EDUARDO GOMEZ","19245450",null,"2 DE 2","1995-09-01","1995-12-11","ALMARCHIVOS>AC00018774","0000165811",20,null,null,50,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1067,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 50 FREDY ALDEMAR PEREZ QUEMBA","41712095",null,null,"1995-02-10","1995-12-31","ALMARCHIVOS>AC00018775","0000165819",7,null,null,40,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1068,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 56 - INMACULADA DEL CARMEN LASTRA IBARRA","41753925",null,null,"1995-10-02","1996-01-18","ALMARCHIVOS>AC00018775","0000165820",7,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1069,50000,"043.18","Contratos de Compraventa","CONTRATO - 78 /96- DISEÑOS Y CONFECCIONES CHARIS LTDA","800033673",null,"2 DE 2","1996-06-06","1996-12-19","ALMARCHIVOS>AC00018779","0000165891",4,null,null,73,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1070,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 89 /96- INTERADMINISTRATIVA ADPOSTAL","899999486",null,"1 DE7","1996-06-18","1997-07-31","ALMARCHIVOS>AC00018779","0000165896",9,null,null,225,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1071,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 89 /96- INTERADMINISTRATIVA ADPOSTAL","899999486",null,"3 DE 7","1996-06-18","1997-07-31","ALMARCHIVOS>AC00018779","0000165898",11,null,null,311,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1072,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 89 /96- INTERADMINISTRATIVA ADPOSTAL","899999486",null,"5 DE 7","1996-06-18","1997-07-31","ALMARCHIVOS>AC00018779","0000165900",13,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1073,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO -SEMINARIUM - 055/1995",null,null,null,"1995-05-22","1995-09-13","ALMARCHIVOS>AC00018757","0000165323",13,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1074,50000,"043.44","Ordenes de Prestación de Servicios","FINANZAS  Y ADQUISICIONES -ORDEN DE PAGO -EMPRESA DE TELECOMUNICACIONES DE BOGOTA - 252/1995",null,null,null,"1995-09-18","1995-09-29","ALMARCHIVOS>AC00018757","0000165347",37,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1075,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-494/1996-CASONA DEL BOSQUE","31186673",null,null,"1996-08-23","1996-09-12","ALMARCHIVOS>AC00018732","0000164320",18,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1076,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 136/96 - OSCAR DAVID QUIROGA","79320879",null,null,"1996-11-26","1997-07-30","ALMARCHIVOS>AC00018781","0000165928",14,null,null,74,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1077,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-528/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-09-13","1996-09-30","ALMARCHIVOS>AC00018732","0000164349",47,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1078,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-557/1996-GONZALO TORRES SANABRIA","79143862",null,null,"1996-09-23","1996-10-24","ALMARCHIVOS>AC00018733","0000164375",14,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1079,50000,21,"AVANCES","AVANCE NO 04/96 CARMENZA SALDIAS BARRENECHE",null,null,null,"1996-02-29","1996-03-20","ALMARCHIVOS>AC00018785","0000165970",4,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1080,50000,21,"AVANCES","AVANCE NO  24/96 JAIRO ALONSO DUARTE OLARTE",null,null,null,"1996-11-12","1996-11-25","ALMARCHIVOS>AC00018785","0000165987",24,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1081,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-109/1996-PRODUCTOS AMERICA Y O ISIDRO RODRIGUEZ",null,null,null,"1996-04-30","1996-08-22","ALMARCHIVOS>AC00018744","0000164776",28,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1082,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-113/1996-FUNDACION PARA LA EDUCACION SUPERIOR Y EL DESARROLLO FEDESARROLLO",null,null,null,"1996-07-18","1996-07-19","ALMARCHIVOS>AC00018744","0000164779",31,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1083,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-206/1996-MACDONALDS COLOMBIA Q.S.C.V. S.A",null,null,null,"1996-10-30","1996-11-25","ALMARCHIVOS>AC00018747","0000164865",6,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1084,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-237/1996-AMERICANA DE SUMINISTROS BANCARIOS Y O LUZ HELENA PEREZ",null,null,null,"1996-11-14","1996-11-20","ALMARCHIVOS>AC00018747","0000164893",34,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1085,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-244/1996-PAPEL HOUSE LTDA",null,null,null,"1996-12-09","1997-03-13","ALMARCHIVOS>AC00018748","0000164900",4,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1086,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-251/1996-AASVID LTDA",null,null,null,"1996-09-26","1997-08-21","ALMARCHIVOS>AC00018748","0000164906",10,null,null,49,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1087,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-004/1994-RICARDO SARMIENTO & CIA LTDA",null,null,null,"1994-02-07","1994-04-07","ALMARCHIVOS>AC00018750","0000164922",9,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1088,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-100/1994-LATINO IMPRESORES",null,null,null,"1994-02-10","1994-03-10","ALMARCHIVOS>AC00018750","0000164927",13,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1089,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-206/1994-SERVICIOS DE INFORMACION S.A",null,null,null,"1994-05-13","1994-09-22","ALMARCHIVOS>AC00018751","0000164965",13,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1090,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-252/1994-COLEGIO MAYOR NUESTRA SEÑORA DEL ROSARIO",null,null,null,"1994-08-19","1994-09-27","ALMARCHIVOS>AC00018751","0000164979",27,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1091,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-124/1994-FERRETERIA LOS ALPES Y O ORLANDO GONZALEZ",null,null,null,"1994-08-09","1994-10-13","ALMARCHIVOS>AC00018751","0000164985",33,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1092,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-212/1994-UNIVERSIDAD DE LOS ANDES",null,null,null,"1994-01-11","1994-12-21","ALMARCHIVOS>AC00018752","0000165050",38,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1093,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-207/1994-INTERAMERICANA DE SUMINISTROS",null,null,null,"1994-10-25","1994-12-22","ALMARCHIVOS>AC00018753","0000165097",25,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1094,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-208/1994-PROVEEDORA INTERNACIONAL R D",null,null,null,"1994-10-25","1994-12-22","ALMARCHIVOS>AC00018753","0000165098",26,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1095,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-218/1994-ELECTRICOS UNIDOS LTDA",null,null,null,"1994-11-25","1994-12-22","ALMARCHIVOS>AC00018753","0000165101",29,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1096,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-217/1994-DON PACO LTDA",null,null,null,"1994-11-30","1994-12-26","ALMARCHIVOS>AC00018753","0000165118",46,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1097,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-246/1994-OP 704",null,null,null,"1994-12-26","1994-12-29","ALMARCHIVOS>AC00018753","0000165126",54,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1098,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-059/1996-PAPELERIA LOS LAGOS LTDA",null,null,null,"1996-04-22","1996-07-23","ALMARCHIVOS>AC00018743","0000164727",17,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1099,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-064/1996-ALARMAS ELECTRICOS Y CERRADURAS EL CHICO LTDA",null,null,null,"1996-03-22","1996-10-17","ALMARCHIVOS>AC00018743","0000164732",22,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1100,50000,"0104.1","Quejas y reclamos","MEMORANDOS SHD",null,null,null,"2001-01-22","2001-06-20","ALMARCHIVOS>AC00009687","0000079297",6,null,null,82,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1101,50000,"0104.1","Quejas y reclamos","RELACION DE TRAMITES ASIGNADOS ",null,null,"2 DE 3","2002-01-02","2002-12-26","ALMARCHIVOS>AC00009690","0000079304",2,null,null,196,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1102,50000,"0104.1","Quejas y reclamos","OFICIOS SHD ",null,null,"1 DE 2","1998-01-06","1998-11-23","ALMARCHIVOS>AC00009676","0000079237",2,null,null,174,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1103,50000,"0104.1","Quejas y reclamos","REMISION DOCUMENTOS DERECHOS DE PETICION",null,null,null,"1998-11-10","1998-12-30","ALMARCHIVOS>AC00009676","0000079240",5,null,null,115,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1104,50000,"043.44","Ordenes de Prestación de Servicios","ADRIANA DEL PILAR QUINTERO--ORDEN DE SERVICIO-355/1995","51891913",null,null,"1995-12-28","1996-02-08","ALMARCHIVOS>AC00018722","0000163853",22,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1105,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL EL GLOBO S.A LA REPUBLICA--ORDEN DE SERVICIO-018/1996","860009759",null,null,"1996-01-10","1996-04-02","ALMARCHIVOS>AC00018723","0000163873",19,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1106,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-659/1996-MONICA ELVIRA MORALES VELA","52111411",null,null,"1996-11-07","1997-05-02","ALMARCHIVOS>AC00018735","0000164472",2,null,null,71,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1107,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-359/1996-LEGIS EDITORES S.A","860042209",null,null,"1996-04-11","1996-07-10","ALMARCHIVOS>AC00018729","0000164197",59,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1108,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-186/1994-PAPEL Y TONER LTDA",null,null,null,"1994-10-18","1994-12-20","ALMARCHIVOS>AC00018753","0000165086",14,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1109,50000,"043.18","Contratos de Compraventa","CONTRATO - 677 - COMPRAVENTA CONFECCIONES LUBER LIMITADA","860027132",null,null,"1991-11-26","1992-10-01","ALMARCHIVOS>AC00018783","0000165942",4,null,null,79,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1110,50000,"043.18","Contratos de Compraventa","CONTRATO - 671 - CONFECCIONES M.C LTDA","860035669",null,null,"1991-12-04","1993-01-05","ALMARCHIVOS>AC00018783","0000165943",5,null,null,63,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1111,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-364/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-06-13","1996-07-29","ALMARCHIVOS>AC00018730","0000164202",2,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1112,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-365/1996-EL ESPACIO J. ARDILA C.& CIA S.C.A","860020336",null,null,"1996-06-13","1996-09-03","ALMARCHIVOS>AC00018730","0000164203",3,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1113,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-438/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","960009759",null,null,"1996-07-16","1996-08-06","ALMARCHIVOS>AC00018731","0000164272",15,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1114,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-515/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-09-09","1996-11-18","ALMARCHIVOS>AC00018732","0000164337",35,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1115,50000,"043.39","Ordenes de Compras","167/1995-ORDEN DE PAGO -CAZADO SPRING STEP Y O ANTONIO ROBERTO VALBUENA DIAZ",null,null,null,"1995-11-08","1995-12-07","ALMARCHIVOS>AC00018759","0000165459",29,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1116,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-738/1996-RICARDO AVENDA?O","19425996",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018736","0000164542",32,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1117,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-150/1996-RADIO CONTINENTAL LTDA","860001858",null,null,"1996-03-26","1996-04-16","ALMARCHIVOS>AC00018726","0000164001",14,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1118,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-LUIS MENDEZ-BANCO POPULAR DEPOSITOS JUDICIALES - 96129/1996",null,null,null,"1996-06-07","1996-12-19","ALMARCHIVOS>AC00018765","0000165666",14,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1119,50000,"043.18","Contratos de Compraventa","CONTRATO 179 DISE?OS GRAN CALIDAD LTDA","860047083",null,null,"1992-08-20","1993-05-30","ALMARCHIVOS>AC00018769","0000165713",9,null,null,111,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1120,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-159/1996-ALMACEN DE VIDRIOS LUIS FORERO B",null,null,null,"1996-08-30","1996-10-03","ALMARCHIVOS>AC00018745","0000164820",36,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1121,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-220/1996-GRAFILETRAS",null,null,null,"1996-10-24","1996-12-27","ALMARCHIVOS>AC00018747","0000164878",19,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1122,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-204/1994-A & V ELECTRONICA",null,null,null,"1994-11-11","1994-12-20","ALMARCHIVOS>AC00018753","0000165087",15,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1123,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-212/1994-PEDRO MARIA CAMACHO - LA MODA MASCULINA",null,null,null,"1994-10-19","1994-12-15","ALMARCHIVOS>AC00018753","0000165090",18,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1124,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-ASOCIACION NACIONAL DE INSTITUCIONES FINANCIERAS ANIF - 083/1995",null,null,null,"1995-03-01","1995-06-20","ALMARCHIVOS>AC00018755","0000165231",41,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1125,50000,"043.44","Ordenes de Prestación de Servicios","OPS 275/90 ABEL DE JESUS PATI?O","7498372",null,null,"1990-04-17","1990-05-23","ALMARCHIVOS>AC00018715","0000163632",28,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1126,50000,"043.44","Ordenes de Prestación de Servicios","OPS 049 /92 ANA CECILIA CRISTANCHO","51740452",null,null,"1992-01-28","1992-02-26","ALMARCHIVOS>AC00018717","0000163710",31,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1127,50000,"043.44","Ordenes de Prestación de Servicios","OPS 050/92 YEMMY BRICE?O GARCIA","39758689",null,null,"1990-05-09","1992-02-26","ALMARCHIVOS>AC00018717","0000163711",32,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1128,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO--ORDEN DE SERVICIO-347/1995","860001022",null,null,"1995-12-28","1996-03-01","ALMARCHIVOS>AC00018722","0000163846",15,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1129,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","RECIBOS DE ACUSE",null,null,null,"2004-01-07","2004-02-04","ALMARCHIVOS>AC00018379","0000158887",1,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[1130,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-717/1996-JORGE ENRRIQUE CUERVO RAMIREZ","19200285",null,null,"1996-12-17","1998-07-31","ALMARCHIVOS>AC00018736","0000164523",12,null,null,176,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1131,50000,"043.30","Contratos de Suministros","CONTRATO 722 DINASFALTOS LTDA","860503092",null,"2 DE 2","1992-12-02","1993-10-01","ALMARCHIVOS>AC00018770","0000165742",25,null,null,98,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1132,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-233/1994-COLEGIO NUESTRA SEÑORA DEL ROSARIO",null,null,null,"1994-07-29","1994-09-13","ALMARCHIVOS>AC00018751","0000164961",9,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1133,50000,137,"RESOLUCIONES","ACTIVIDAD TABLAS DE RETENCION DOCUMENTAL DIRECCION JURIDICA",null,null,null,"1998-01-27","1998-08-03","ALMARCHIVOS>AC00009678","0000079250",6,null,null,65,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1134,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-241/1996-ASOCIACION BANCRIA Y DE ENTIDADES FINANCIERAS DE COLOMBIA","860006812",null,null,"1996-04-29","1996-07-10","ALMARCHIVOS>AC00018728","0000164082",3,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1135,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-258/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-05-09","1996-05-28","ALMARCHIVOS>AC00018728","0000164100",21,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1136,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO 33/94",null,null,null,"1994-02-04","1994-04-04","ALMARCHIVOS>AC00018719","0000163747",8,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1137,50000,"0127.4","Proyectos de Inversión","PROYECTO DE DESARROLLO INSTITUCIONAL TERCER INFORME DE AVANCE ",null,null,"2 DE 2","1997-03-01","1997-03-01","ALMARCHIVOS>AC00009673","0000079228",2,null,null,137,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1138,50000,"043.44","Ordenes de Prestación de Servicios","OLIVETTI COLOMBIANA S.A--ORDEN DE SERVICIO-062/1996","860002832",null,null,"1996-01-03","1996-05-06","ALMARCHIVOS>AC00018724","0000163919",15,null,null,61,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1139,50000,"043.44","Ordenes de Prestación de Servicios","SERVICOP LTDA--ORDEN DE SERVICIO-063/1996","800147484",null,null,"1996-01-02","1996-02-08","ALMARCHIVOS>AC00018724","0000163920",16,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1140,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO--ORDEN DE SERVICIO-104/1996","860001022",null,null,"1996-03-12","1996-04-18","ALMARCHIVOS>AC00018725","0000163959",5,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1141,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-209/1996-EMPRESA DE TELECOMUNICACIONES DE BOGOTA","899999115",null,null,"1996-04-19","1996-05-07","ALMARCHIVOS>AC00018727","0000164054",16,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1142,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-238/1996-VANS EXPRESS Y/O CARLOS ORLANDO ALFONSO","19465880",null,null,"1996-04-22","1996-05-18","ALMARCHIVOS>AC00018727","0000164079",41,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1143,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-282/1996-AUROS COPIAS LTDA","860045752",null,null,"1996-05-14","1996-07-03","ALMARCHIVOS>AC00018728","0000164123",44,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1144,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-308/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-05-17","1996-07-29","ALMARCHIVOS>AC00018729","0000164147",9,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1145,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-335/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-05-31","1996-06-21","ALMARCHIVOS>AC00018729","0000164173",35,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1146,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-251/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-05-07","1996-05-28","ALMARCHIVOS>AC00018728","0000164093",14,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1147,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-314/1996-J. ARDILA C & CIA S.C.A. EL ESPACIO","860020336",null,null,"1996-05-30","1996-06-26","ALMARCHIVOS>AC00018729","0000164153",15,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1148,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-341/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-06-04","1996-06-25","ALMARCHIVOS>AC00018729","0000164178",40,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1149,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-369/1996-EDITORA SUPERNOVA S.A LA PRENSA","800030829",null,null,"1996-06-13","1996-07-26","ALMARCHIVOS>AC00018730","0000164207",7,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1150,50000,"043.44","Ordenes de Prestación de Servicios","OPS 261/91 FERNANDO GONZALEZ LESMES","19122679",null,null,"1991-01-29","1991-06-17","ALMARCHIVOS>AC00018716","0000163669",23,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1151,50000,"043.44","Ordenes de Prestación de Servicios","OPS 041/92 ADRIANA CALVANO CABRAL","51890634",null,null,"1992-02-25","1992-04-26","ALMARCHIVOS>AC00018717","0000163702",23,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1152,50000,"043.44","Ordenes de Prestación de Servicios","OPS 313/93 IMPRESORES CLARA CARDENAS DIAZ","41749165",null,null,"1993-12-21","1995-09-06","ALMARCHIVOS>AC00018718","0000163737",13,null,null,31,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1153,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-242/1996-CORPORACION DE BOLOS EL SALITRE LTDA","800244493",null,null,"1996-04-15","1996-07-10","ALMARCHIVOS>AC00018728","0000164083",4,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1154,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-243/1996-ASOCIACION COLOMBIANA DE ADMINISTRADORES PUBLICOS","860501501",null,null,"1996-04-23","1996-06-13","ALMARCHIVOS>AC00018728","0000164084",5,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1155,50000,"043.44","Ordenes de Prestación de Servicios","LA PREVISORA S.A-ORDEN DE SERVICIO 217/94","860002400",null,null,"1994-03-17","1994-09-01","ALMARCHIVOS>AC00018719","0000163773",34,null,null,29,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1156,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL EL GLOBO S.A LA REPUBLICA--ORDEN DE SERVICIO-011/1996","860009759",null,null,"1996-01-04","1996-02-15","ALMARCHIVOS>AC00018723","0000163867",13,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1157,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-186/1996-MAN DAN PAPELERIA LTDA","800152807",null,null,"1996-03-01","1996-07-11","ALMARCHIVOS>AC00018726","0000164032",45,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1158,50000,"043.44","Ordenes de Prestación de Servicios","EQUIPACK--ORDEN DE SERVICIO-034/1995","19257008",null,null,"1994-09-13","1995-08-08","ALMARCHIVOS>AC00018721","0000163805",4,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1159,50000,"043.44","Ordenes de Prestación de Servicios","OFICINAS DE COLOMBIA LTDA-ORDEN DE SERVICIO-184/1995","800009724",null,null,"1995-06-27","1996-09-10","ALMARCHIVOS>AC00018721","0000163821",20,null,null,75,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1160,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO-ORDEN DE SERVICIO 202/94","860001022",null,null,"1994-07-14","1994-09-01","ALMARCHIVOS>AC00018719","0000163768",29,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1161,50000,"043.37","Orden de Trabajo","ORDEN DE  TRABAJO-002/1994-INARC BETO Y CIA LTDA",null,null,null,"1994-04-14","1994-12-27","ALMARCHIVOS>AC00018753","0000165124",52,null,null,98,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1162,50000,"043.24","Contratos de Obras","CONTRATO - 112 /96- DISPROYECTOS LTDA","800191747",null,null,"1996-09-04","1996-12-26","ALMARCHIVOS>AC00018780","0000165913",11,null,null,109,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1163,50000,"043.30","Contratos de Suministros","CONTRATO - 132/96 - INSTITUTO \"FES\" DE LIDERAZGO","800089295",null,null,"1996-09-09","1997-09-29","ALMARCHIVOS>AC00018781","0000165925",11,null,null,74,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1164,50000,"27.1","Consecutivo de Comunicaciones Oficiales Enviadas","SUBDIRECCION FINANCIERA SHD ENVIADAS 2010",null,null,null,"2010-01-06","2010-07-01","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040110>AG0104011010>DGC-AG-00000140","000462018",null,6,null,null,"PAPEL","Baja",null,"Archivo Central","Activo"]
[1165,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-ANGEL ARCADIO CARDENAS -BANCO POPULAR DEPOSITOS JUDICIALES - 96146/1996",null,null,null,"1996-02-02","1996-07-23","ALMARCHIVOS>AC00018765","0000165681",28,null,null,37,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1166,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 45/94 AT&T GLOBAL INFORMATION ","860005074",null,"1 DE 2","1994-02-03","1994-08-01","ALMARCHIVOS>AC00018772","0000165770",4,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1167,50000,"043.44","Ordenes de Prestación de Servicios","OPS 001/92 LUZ MARINA PIOQUINTO","51897073",null,null,"1991-08-27","1992-01-02","ALMARCHIVOS>AC00018717","0000163680",1,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1168,50000,137,"RESOLUCIONES","RESOLUCIONES DE LA  001 A LA 0360 DE ENERO A DICIEMBRE 1992",null,null,null,"1992-01-02","1992-12-31","ALMARCHIVOS>AC00018797","0000166037",3,1,null,686,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1169,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"4 DE 9","2010-05-13","2010-06-30","ALMARCHIVOS>AC00040477","0000616102",4,null,null,208,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1170,50000,"60.3","Informes de Gestión","JUNTA DIRECTIVA  2013 FONDO DE VIGILANCIA Y SEGURIDAD\t",null,null,null,"2013-02-15","2013-09-20","ALMARCHIVOS>AC00040485","0000616161",6,null,null,108,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1171,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"6 DE 6","2009-11-13","2009-12-29","ALMARCHIVOS>AC00040475","0000616087",6,null,null,178,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1172,50000,"60.3","Informes de Gestión","JUNTA DIRECTIVA AGOSTO 2009 FONDO DE VIGILANCIA Y SEGURIDAD\t",null,null,null,"2009-08-01","2009-08-01","ALMARCHIVOS>AC00040476","0000616095",8,null,null,66,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1173,50000,"60.3","Informes de Gestión","JUNTA DIRECTIVA JULIO DE 2012 FONDO DE VIGILANCIA Y SEGURIDAD\t",null,null,null,"2012-07-04","2012-07-04","ALMARCHIVOS>AC00040482","0000616131",6,null,null,48,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1174,50000,"60.3","Informes de Gestión","JUNTA DIRECTIVA SEPTIEMBRE DE 2012 HOSPITAL DE USME\t",null,"CONTIENE DOS CDS",null,"2012-08-31","2012-10-29","ALMARCHIVOS>AC00040484","0000616145",3,null,null,178,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1175,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-295/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1996-05-22","1996-06-12","ALMARCHIVOS>AC00018728","0000164135",56,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1176,50000,137,"RESOLUCIONES","RESOLUCIONES EDIS 001 - 104",null,null,null,"1998-01-23","1998-12-31","ALMARCHIVOS>AC00023111","0000222634",2,null,null,391,"PAPEL","Baja",null,"Archivo Central","Activo",null,345,"2010IE39268"]
[1177,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-442/1996-ASOCIACION COLOMBIANA DE EJECUTIVOS DE FINANZAS ACEF","800008473",null,null,"1996-07-16","1996-09-06","ALMARCHIVOS>AC00018731","0000164276",19,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1178,50000,"043.44","Ordenes de Prestación de Servicios","271/1995-ORDEN DE PAGO -FONCI LTDA",null,null,null,"1995-10-02","1995-11-15","ALMARCHIVOS>AC00018758","0000165402",32,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1179,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-332/1994-CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1994-12-09","1994-12-26","ALMARCHIVOS>AC00018753","0000165123",51,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1180,50000,"043.44","Ordenes de Prestación de Servicios","OPS 419/90 CLEMENCIA MARIN MARIN","51580311",null,null,"1990-06-05","1990-07-05","ALMARCHIVOS>AC00018715","0000163639",35,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1181,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-CANO ISAZA Y CIA EL ESPECTADOR - 220/1995",null,null,null,"1995-08-16","1995-09-06","ALMARCHIVOS>AC00018756","0000165284",34,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1182,50000,"0127.4","Proyectos de Inversión","COL 023/155-LICITACION N? 40621 CONSORCIO FAMOC DEPANEL SA CONSTRUCTORA CASTELL CAMEL ADECUACION FISICA PISO 4 Y 10 DEL CAD.CORRELATIVO 11",null,null,"3 DE 3","2005-01-05","2005-01-20","ALMARCHIVOS>AC00015299","0000129053",6,null,null,105,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1183,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","SUBSECRETARIA",null,null,null,"2003-01-08","2003-12-18","ALMARCHIVOS>AC00018383","0000158907",3,null,null,38,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[1184,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","PERSONERIA DE BOGOTA",null,null,null,"2003-10-02","2003-10-21","ALMARCHIVOS>AC00018383","0000158919",16,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[1185,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","COMUNICACIONES EXTERNAS",null,null,null,"2003-05-27","2003-10-22","ALMARCHIVOS>AC00018378","0000158884",2,null,null,485,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[1186,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","MEMORANDOS ENVIADOS",null,null,null,"2003-08-01","2003-10-23","ALMARCHIVOS>AC00018378","0000158885",3,null,null,420,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[1187,50000,"0127.4","Proyectos de Inversión","COL 023/155-PROYECTO DE INVERSION 3031CONSTRUCCION DEL REFUERZO ESTRUCTURAL DE LA TORRE A DEL CAD CORRELATIVO 4",null,null,"1 DE 3","2003-12-31","2004-11-25","ALMARCHIVOS>AC00015301","0000129061",3,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1188,50000,"0127.4","Proyectos de Inversión","COL 023/7118-CORRESPONDENCIA RECIBIDA Y ENVIADA .",null,null,null,"2003-09-10","2004-10-02","ALMARCHIVOS>AC00015307","0000129109",8,null,null,100,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1189,50000,"0127.4","Proyectos de Inversión","COL 023/7118-INGENIERIA DE PROYECTOS Y ASESORIAS ADMINISTRATIVAS DISTRITAL LTDA",null,null,null,"2003-01-01","2003-12-31","ALMARCHIVOS>AC00015286","0000128961",6,null,null,83,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1190,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","CODENSA ESP PROYECTO DEL CAD DISITO LTDA SISTEMA DE INDEPENDIZACION",null,null,null,"2000-08-23","2000-11-21","ALMARCHIVOS>AC00009684","0000079288",9,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1191,50000,"0127.4","Proyectos de Inversión","ANTECEDENTES DEL PROYECTO 350 350 ",null,null,null,"2002-05-15","2004-05-06","ALMARCHIVOS>AC00025485","0000250261",4,null,null,126,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39347"]
[1192,50000,"0104.1","Quejas y reclamos","CONSECUTIVO CORRESPONDENCIA EXTERNA ENVIADA 754 A 1938 ",null,null,null,"2004-11-30","2004-12-31","ALMARCHIVOS>AC00025486","0000250270",5,null,null,132,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39355"]
[1193,50000,"0127.4","Proyectos de Inversión","PROYECTO DE INVERSION PREDIS 350 ",null,null,null,"2004-12-07","2005-05-13","ALMARCHIVOS>AC00025487","0000250273",2,null,null,56,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39358"]
[1194,50000,"085.8","Informes de Gestión","PLAN DE MEJORAMIENTO SECRETARIA DE HACIENDA DISTRITAL  ",null,null,null,"2005-12-29","2006-07-06","ALMARCHIVOS>AC00025492","0000250285",2,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39370"]
[1195,50000,"85.2","Planes de Acción","JUNTA DE CONTRATACION 19 ",null,null,null,"2007-07-06","2007-07-06","ALMARCHIVOS>AC00025495","0000250292",2,null,null,190,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39377"]
[1196,50000,137,"RESOLUCIONES","ORDEN ADMINISTRACION NO 001 DE 14/01/1998",null,null,null,"1998-01-14","1998-01-14","ALMARCHIVOS>AC00009678","0000079245",1,null,null,61,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1197,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CONSECUTIVO CORRESPONDENCIA INTERNA ENVIADA",null,null,"1 DE 3","2011-01-03","2011-04-29","ALMARCHIVOS>AC00040461","000461226",7,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1198,50000,"60.3","Informes de Gestión","PLAN INSTITUCIONAL DE RESPUESTA A EMERGENCIAS PIRE ENVIADO A LA OFICINA DE ANALISIS Y CONTROL DE RIESGOS",null,null,null,"2011-08-22","2011-08-22","ALMARCHIVOS>AC00040462","000461234",5,null,null,40,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1199,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CONSECUTIVO 379 A 466 CORRESPONDENCIA EXTERNA ENVIADA ",null,null,"4 DE4","2010-09-04","2010-12-31","ALMARCHIVOS>AC00040459","000461098",4,null,null,199,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1200,50000,"60.1","Informes a Organismos de Control","VEEDURIA ",null,null,null,"2013-03-22","2013-11-12","ALMARCHIVOS>AC00040464","000461289",2,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1201,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA EXTERNA RECIBIDA ",null,null,"2 DE 2","2010-11-05","2010-12-28","ALMARCHIVOS>AC00040459","000461104",10,null,null,77,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1202,50000,"60.1","Informes a Organismos de Control","INFORMES",null,null,null,"2013-02-18","2013-02-18","ALMARCHIVOS>AC00040469","000461275",3,null,null,1,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1203,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-404/1996-CASA EL TIEMPO LTDA PORTAFOLIO","860001022",null,null,"1996-06-27","1996-07-29","ALMARCHIVOS>AC00018730","0000164239",39,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1204,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-445/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-07-19","1996-08-20","ALMARCHIVOS>AC00018731","0000164278",21,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1205,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-465/1996-FAST REPORT LTDA","800083112",null,null,"1996-07-22","1996-09-06","ALMARCHIVOS>AC00018731","0000164295",40,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1206,50000,"043.44","Ordenes de Prestación de Servicios","253/1995-ORDEN DE PAGO -ASOCIACION COLOMBIANA PARA LA DEFENSA DEL MENOR MALTRATADO",null,null,null,"1995-09-12","1995-12-05","ALMARCHIVOS>AC00018759","0000165447",17,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1207,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-440/1996-TODO ELECTRICO AUTOMOTRIZ LTDA TEA","890917967",null,null,"1996-07-02","1996-09-03","ALMARCHIVOS>AC00018731","0000164274",17,null,null,84,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1208,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-483/1996-TODO ELECTRICO AUTOMOTRIZ LTDA TEA","890917969",null,null,"1996-04-30","1996-09-06","ALMARCHIVOS>AC00018732","0000164310",8,null,null,35,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1209,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-545/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-09-16","1996-12-02","ALMARCHIVOS>AC00018733","0000164364",2,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1210,50000,"043.44","Ordenes de Prestación de Servicios","266/1995-ORDEN DE PAGO -MAN DAN LTDA",null,null,null,"1995-09-21","1995-12-14","ALMARCHIVOS>AC00018759","0000165464",34,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1211,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-646/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-11-22","1996-12-13","ALMARCHIVOS>AC00018734","0000164460",46,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1212,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-751/1996-HUGO OLAYA R","19170309",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018737","0000164554",9,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1213,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-755/1996-NELLY LUCIA HURTADO ROBLES","51767625",null,null,"1996-12-19","1997-02-21","ALMARCHIVOS>AC00018737","0000164558",13,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1214,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-756/1996-GUSTAVO A ROCHA DURAN","19384281",null,null,"1996-12-19","1997-12-27","ALMARCHIVOS>AC00018737","0000164559",14,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1215,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-143/1994-SOCIAL DE DISTRIBUCIONES LTDA","860080141",null,null,"1994-07-22","1994-11-11","ALMARCHIVOS>AC00018740","0000164624",15,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1216,50000,"043.44","Ordenes de Prestación de Servicios","330/1995 - ORDEN DE PAGO -EL ESPACIO",null,null,null,"1995-12-01","1995-12-27","ALMARCHIVOS>AC00018761","0000165524",9,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1217,50000,"043.44","Ordenes de Prestación de Servicios","352/1995 - ORDEN DE PAGO -LA REPUBLICA",null,null,null,"1994-12-16","1995-02-23","ALMARCHIVOS>AC00018761","0000165551",36,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1218,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-721/1996-CARMEN TERESA CHAUSTRE DE CELIS","41695740",null,null,"1996-12-18","1998-04-24","ALMARCHIVOS>AC00018736","0000164526",15,null,null,191,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1219,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-777/1996-SOLANGE CORONASO VELANDIA","52117481",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018737","0000164578",33,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1220,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-138/1996-UNIVERSAL DE DOTACIONES LTDA",null,null,null,"1996-06-08","1996-09-09","ALMARCHIVOS>AC00018745","0000164802",18,null,null,26,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1221,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-801/1996-HOTELES EL SALITRE S.A","800247030",null,null,"1996-12-26","1997-04-08","ALMARCHIVOS>AC00018737","0000164599",54,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1222,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-185/1996-RESTAURNATE PER TE Y O LEONARDO ZOSSI",null,null,null,"1996-10-03","1996-10-17","ALMARCHIVOS>AC00018746","0000164843",23,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1223,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-188/1996-LITOGRAFIA TIPOGRAFIA ALNEGRAF",null,null,null,"1996-09-24","1996-11-21","ALMARCHIVOS>AC00018746","0000164846",26,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1224,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-JOSE MARINO ARIAS MONTOYA - 96116/1996",null,null,null,"1996-03-12","1996-12-19","ALMARCHIVOS>AC00018765","0000165653",1,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1225,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-LUZ HERIDA CARRERA - 96124/1996",null,null,null,"1996-06-07","1996-12-19","ALMARCHIVOS>AC00018765","0000165660",8,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1226,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-188/1995-ARTURO CALLE CALLE",null,null,null,"1995-12-11","1996-01-24","ALMARCHIVOS>AC00018741","0000164669",28,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1227,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-200/1996-ASOCIACION DE INSTITUCIONES FINANCIERO ANIF",null,null,null,"1996-10-24","1996-11-28","ALMARCHIVOS>AC00018746","0000164858",38,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1228,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-280/1994-CASA EDITORIAL EL TIEMPO",null,null,null,"1994-10-07","1994-11-18","ALMARCHIVOS>AC00018752","0000165042",30,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1229,50000,"043.14","Contratos de Arrendamiento","CONTRATO NO 069 DISTRITO CAJA AGRARIA","89999904",null,"1 DE 2","1981-09-25","1994-04-01","ALMARCHIVOS>AC00018769","0000165705",1,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1230,50000,"043.30","Contratos de Suministros","CONTRATO 148 DIASFALDER LTDA","800094505",null,null,"1993-05-27","1993-12-30","ALMARCHIVOS>AC00018770","0000165729",12,null,null,72,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1231,50000,77,"GESTIÓN DE PAGOS","FINANZAS Y ADQUISICIONES--96032/1996-JAIME EDUARDO VELEZ RAMIREZ",null,null,null,"1996-09-27","1996-11-05","ALMARCHIVOS>AC00018763","0000165592",8,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1232,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 198 CONTRATO DE PRESTACION DE SERVICIOS MAURICIO CARO RENGIJO","80411453",null,null,"1993-07-19","1993-10-15","ALMARCHIVOS>AC00018770","0000165733",16,null,null,37,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1233,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-FONDOS  ESPECIALES DE MELGAR  ELECTRIFICADORA DEL TOLIMA - 96142/1996",null,null,null,"1996-10-19","1996-12-19","ALMARCHIVOS>AC00018765","0000165676",24,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1234,50000,"043.24","Contratos de Obras","CONTRATO 33 SEVERO ANTONIO ALVAREZ FINANZAS Y ADQUISICIONES","79140793",null,null,"1994-02-23","1994-12-15","ALMARCHIVOS>AC00018771","0000165761",17,null,null,78,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1235,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-CONSULTORES DE COLOMBIA LTDA - 077/1995",null,null,null,"1995-05-05","1995-07-05","ALMARCHIVOS>AC00018755","0000165191",1,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1236,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO - 038/1995",null,null,null,"1995-03-23","1995-06-14","ALMARCHIVOS>AC00018755","0000165193",3,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1237,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 12 - CESAR DUQUE & ASOCIADOS ","800235635",null,null,"1995-04-20","1995-10-03","ALMARCHIVOS>AC00018774","0000165793",1,null,null,54,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1238,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-CARACOL S.A - 097/1995",null,null,null,"1995-05-26","1995-09-06","ALMARCHIVOS>AC00018756","0000165287",37,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1239,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-ASOCIACION COLOMBIANA DE ECONOMISTAS CONSULTORES - 213/1995",null,null,null,"1995-07-26","1995-09-11","ALMARCHIVOS>AC00018756","0000165308",58,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1240,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO -OLIVETTI COLOMBIANA S.A - 094/1995",null,null,null,"1995-03-15","1995-09-11","ALMARCHIVOS>AC00018757","0000165312",2,null,null,29,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1241,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO -IBM DE COLOMBIA S.A - 214/1995",null,null,null,"1995-07-28","1995-09-13","ALMARCHIVOS>AC00018757","0000165321",11,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1242,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 69 - DARIO GOMEZ BETANCOURT","17188859",null,null,"1995-10-13","1996-03-26","ALMARCHIVOS>AC00018775","0000165827",14,null,null,28,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1243,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 95 - PRODUCTOS ELECTRONICOS APELTRONIC LTDA","800172075",null,null,"1995-12-19","1996-11-22","ALMARCHIVOS>AC00018776","0000165838",5,null,null,67,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1244,50000,"043.20","Contratos de Consultoría","CONTRATO - 28/96 - DESARROLLO DE INGENIERIA Y ADMINISTRACION LTDA","860353589",null,"1 DE 2","1996-03-20","1997-02-19","ALMARCHIVOS>AC00018777","0000165865",15,null,null,235,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1245,50000,"043.18","Contratos de Compraventa","CONTRATO - 78/96 - DISEÑOS Y CONFECCIONES CHARIS LTDA","800033673",null,"1 DE 2","1996-01-15","1996-07-03","ALMARCHIVOS>AC00018779","0000165890",3,null,null,53,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1246,50000,"043.30","Contratos de Suministros","CONTRATO - 82/96 - CREACIONES DISI LTDA","860032779",null,"1 DE 2","1996-06-11","1996-12-06","ALMARCHIVOS>AC00018779","0000165893",6,null,null,56,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1247,50000,"043.39","Ordenes de Compras","FINANZAS  Y ADQUISICIONES -ORDEN DE PAGO -MAN DAN LTDA - 120/1995",null,null,null,"1995-08-30","1995-09-29","ALMARCHIVOS>AC00018757","0000165344",34,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1248,50000,"043.39","Ordenes de Compras","FINANZAS  Y ADQUISICIONES -ORDEN DE PAGO -ILUMINACIONES Y ELECTRICOS DEL CENTRO Y O NESTOR CARRILLO SIERRA - 124/1995",null,null,null,"1995-08-31","1995-09-29","ALMARCHIVOS>AC00018757","0000165346",36,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1249,50000,"043.24","Contratos de Obras","CONTRATO - 118/96 - FERNANDO ENRIQUE DUEÑAS","19325134","CONTRATO 118 DE OBRA PUBLICA Nº118 CC19325134",null,"1996-07-03","1997-04-11","ALMARCHIVOS>AC00018781","0000165917",3,null,null,138,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1250,50000,"043.24","Contratos de Obras","CONTRATO - 142/96 - DISVIDRIO LTDA","890110519",null,null,"1996-12-18","1997-07-21","ALMARCHIVOS>AC00018782","0000165932",4,null,null,86,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1251,50000,"043.39","Ordenes de Compras","136/1995-ORDEN DE PAGO -CONTINENTAL DE SUMINISTROS LTDA",null,null,null,"1995-09-07","1995-10-20","ALMARCHIVOS>AC00018758","0000165384",14,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1252,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-562/1996-AUROS COPIAS LTDA","860045752",null,null,"1996-09-23","1996-10-30","ALMARCHIVOS>AC00018733","0000164379",18,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1253,50000,21,"AVANCES","AVANCE NO 19/96 RIGOBERTO LUGO",null,null,null,"1996-10-02","1996-10-02","ALMARCHIVOS>AC00018785","0000165982",19,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1254,50000,"0127.4","Proyectos de Inversión","PROYECTO 7221 PROYECTO DE CONSTRUCCION ARCHIVO CENTRAL",null,null,null,"1997-10-12","1997-10-27","ALMARCHIVOS>AC00018788","0000166000",3,null,null,47,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1255,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-202/1996-DATA CROUP","202/1996",null,null,"1996-09-19","1996-11-20","ALMARCHIVOS>AC00018747","0000164861",2,null,null,32,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1256,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-112/1994-CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1994-04-18","1994-05-19","ALMARCHIVOS>AC00018750","0000164928",14,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1257,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-188/1994-ORAUTOS V Y O ORLANDO TORRES",null,null,null,"1994-06-02","1994-07-18","ALMARCHIVOS>AC00018750","0000164934",20,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1258,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-248/1994-TALLERES PACO LTDA",null,null,null,"1994-06-03","1994-09-13","ALMARCHIVOS>AC00018751","0000164962",10,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1259,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-263/1994-TALLERES PACO LTDA",null,null,null,"1994-03-02","1994-10-19","ALMARCHIVOS>AC00018751","0000164990",38,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1260,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-302/1994-CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1994-11-01","1994-12-26","ALMARCHIVOS>AC00018753","0000165105",33,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1261,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-CANO ISAZA Y CIA EL ESPECTADOR - 063/1995",null,null,null,"1995-04-17","1995-07-09","ALMARCHIVOS>AC00018755","0000165214",24,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1262,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-EL ESPACIO - 089/1995",null,null,null,"1995-05-26","1995-07-17","ALMARCHIVOS>AC00018755","0000165219",29,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1263,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-RADIO CADENA NACIONAL S.A -101/1995",null,null,null,"1995-05-26","1995-09-01","ALMARCHIVOS>AC00018756","0000165272",22,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1264,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO - 150/1995",null,null,null,"1995-05-26","1995-09-06","ALMARCHIVOS>AC00018756","0000165280",30,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1265,50000,"043.39","Ordenes de Compras","FINANZAS  Y ADQUISICIONES -ORDEN DE PAGO -LA PREVISORA S.A - 334/1995",null,null,null,"1995-02-21","1995-09-29","ALMARCHIVOS>AC00018757","0000165340",30,null,null,78,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1266,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-061/1996-CLUB DE VACACIONES",null,null,null,"1996-04-23","1996-05-28","ALMARCHIVOS>AC00018743","0000164729",19,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1267,50000,"0104.1","Quejas y reclamos","OFICIOS SHD",null,null,null,"2001-06-11","2001-12-10","ALMARCHIVOS>AC00009687","0000079295",4,null,null,38,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1268,50000,"0104.1","Quejas y reclamos","RELACION DE TRAMITES ASIGNADOS",null,null,null,"2000-01-13","2000-12-27","ALMARCHIVOS>AC00009683","0000079276",2,null,null,208,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1269,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-594/1996-CASA EDITORIAL EL TIEMPO LTDA PORTAFOLIO","860001022",null,null,"1996-10-22","1996-11-13","ALMARCHIVOS>AC00018733","0000164408",47,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1270,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-668/1996-EVOLUCION LTDA","8600914444",null,null,"1996-11-22","1997-07-03","ALMARCHIVOS>AC00018735","0000164481",11,null,null,68,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1271,50000,"043.44","Ordenes de Prestación de Servicios","FINANZAS  Y ADQUISICIONES -ORDEN DE PAGO -CANO ISAZA Y CIA EL ESPECTADOR - 249/1995",null,null,null,"1995-09-21","1995-10-08","ALMARCHIVOS>AC00018757","0000165365",55,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1272,50000,"043.44","Ordenes de Prestación de Servicios","276/1995-ORDEN DE PAGO -CASA EDITORIAL EL TIEMPO",null,null,null,"1995-10-25","1995-11-30","ALMARCHIVOS>AC00018759","0000165439",9,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1273,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-185/1994-COMERCIALIZADORA FERLAG",null,null,null,"1994-09-30","1994-12-20","ALMARCHIVOS>AC00018753","0000165085",13,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1274,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-SERVINCO LTDA - 071/1995",null,null,null,"1995-01-26","1995-07-30","ALMARCHIVOS>AC00018755","0000165227",37,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1275,50000,"043.44","Ordenes de Prestación de Servicios","364/1995 - ORDEN DE PAGO -EMPRESA DE TELECOMUNICACIONES DE BOGOTA",null,null,null,"1994-10-10","1995-03-15","ALMARCHIVOS>AC00018762","0000165581",15,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1276,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 64/96 - MARGARITA JIMENEZ O","41611980",null,null,"1996-05-06","1996-11-01","ALMARCHIVOS>AC00018778","0000165879",12,null,null,45,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1277,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-431/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-07-12","1996-07-30","ALMARCHIVOS>AC00018731","0000164267",10,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1278,50000,"043.39","Ordenes de Compras","FINANZAS  Y ADQUISICIONES -ORDEN DE PAGO -TECNICOS Y DISTRIBUCIONES COLOMBIA LTDA TEDISCOL LTDA - 125/1995",null,null,null,"1995-08-31","1995-10-12","ALMARCHIVOS>AC00018757","0000165368",58,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1279,50000,"043.44","Ordenes de Prestación de Servicios","290/1995-ORDEN DE PAGO -ADMINISTRACION POSTAL NACIONAL ADPOSTAL",null,null,null,"1995-09-07","1995-11-30","ALMARCHIVOS>AC00018759","0000165432",2,null,null,60,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1280,50000,"043.44","Ordenes de Prestación de Servicios","254/1995-ORDEN DE PAGO -CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1995-09-28","1995-11-30","ALMARCHIVOS>AC00018759","0000165436",6,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1281,50000,"043.44","Ordenes de Prestación de Servicios","280/1995 - ORDEN DE PAGO -EL ESPACIO",null,null,null,"1995-10-30","1995-12-22","ALMARCHIVOS>AC00018760","0000165506",26,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1282,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-005/1992-VENTILACION INDUSTRIAL Y CIA","800074336",null,null,"1992-07-06","1996-01-15","ALMARCHIVOS>AC00018739","0000164603",1,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1283,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-071/1994-SOCIAL DE DISTRIBUCIONES LTDA","860080141",null,null,"1994-04-06","1994-06-20","ALMARCHIVOS>AC00018740","0000164612",3,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1284,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO--ORDEN DE SERVICIO-093/1996","860001022",null,null,"1996-02-27","1996-05-21","ALMARCHIVOS>AC00018724","0000163948",44,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1285,50000,"043.44","Ordenes de Prestación de Servicios","306/1995 - ORDEN DE PAGO -LA PRENSA EDITORA SUPERNOVA",null,null,null,"1994-11-08","1995-03-15","ALMARCHIVOS>AC00018762","0000165580",14,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1286,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-JOSE VICENTE SANCHEZ - 96107/1996",null,null,null,"1996-06-18","1996-12-19","ALMARCHIVOS>AC00018764","0000165643",30,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1287,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-MARCO TULIO ARDILA - 96112/1996",null,null,null,"1996-06-19","1996-12-19","ALMARCHIVOS>AC00018764","0000165648",35,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1288,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-002/1996-SUMINISTRO PARA ARCHIVO SU ARCHIVO LTDA",null,null,null,"1995-09-18","1996-07-31","ALMARCHIVOS>AC00018742","0000164675",2,null,null,62,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1289,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-006/1996-REPRESENTACIONES SANCLEMENTE Y DURAN LTDA",null,null,null,"1996-02-06","1996-04-12","ALMARCHIVOS>AC00018742","0000164679",6,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1290,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-007/1996-PAPEL & TONER LTDA",null,null,null,"1996-01-31","1996-03-20","ALMARCHIVOS>AC00018742","0000164680",7,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1291,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-009/1996-A DICOPIA LTDA",null,null,null,"1996-02-05","1996-03-18","ALMARCHIVOS>AC00018742","0000164682",9,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1292,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-024/1996-COMERCIALIZADORA TERUEL & CIA LTDA",null,null,null,"1996-02-29","1996-04-15","ALMARCHIVOS>AC00018742","0000164696",23,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1293,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-026/1996-PROMISCOL LTDA",null,null,null,"1996-03-04","1996-05-16","ALMARCHIVOS>AC00018742","0000164698",25,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1294,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-076/1996-STEKA LTDA",null,null,null,"1996-05-13","1996-12-20","ALMARCHIVOS>AC00018743","0000164744",34,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1295,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-080/1996-ASOCIACION NACIONAL DE INSTITUCIONES FINANCIERAS ANIF",null,null,null,"1996-05-27","1996-06-13","ALMARCHIVOS>AC00018743","0000164748",38,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1296,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 35 - RICARDO LUIS BARRIOS","19481199",null,null,"1995-10-02","1996-12-06","ALMARCHIVOS>AC00018774","0000165803",12,null,null,36,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1297,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-147/1996-LELLER LTDA","147/1996",null,null,"1996-04-30","1996-09-24","ALMARCHIVOS>AC00018745","0000164809",25,null,null,38,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1298,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-152/1996-DISTRIBUIDORA BOG LTDA",null,null,null,"1996-08-05","1996-09-24","ALMARCHIVOS>AC00018745","0000164814",30,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1299,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-217/1996-ELECTRIMEK LTDA",null,null,null,"1996-11-20","1996-12-12","ALMARCHIVOS>AC00018747","0000164876",17,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1300,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-2218/1996-VIAJES PLENIMUNDO LTDA",null,null,null,"1996-11-25","1996-12-16","ALMARCHIVOS>AC00018747","0000164877",18,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1301,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-245/1996-COLOMBIANA DE DIRECTORIOS",null,null,null,"1996-12-10","1996-12-20","ALMARCHIVOS>AC00018748","0000164901",5,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1302,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-101/1994-EMPRESA PRODUCTORA Y DISTRIBUIDORA DE BIENES",null,null,null,"1994-06-01","1994-09-05","ALMARCHIVOS>AC00018751","0000164953",1,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1303,50000,"0127.4","Proyectos de Inversión","PROYECTO 7221 INFORME DE FELIPE ROYANO Y ADRIANA JOYA ARCHIVO CENTRAL",null,null,null,"2000-12-26","2000-12-26","ALMARCHIVOS>AC00018791","0000166018",10,null,null,273,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1304,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-174/1996-RADIO CONTINENTAL LTDA","860001858",null,null,"1996-03-28","1996-06-14","ALMARCHIVOS>AC00018726","0000164020",33,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1305,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-229/1994-CASA EDITORIAL EL TIEMPO LTDA PORTAFOLIO",null,null,null,"1994-09-23","1994-09-27","ALMARCHIVOS>AC00018751","0000164971",19,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1306,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-121/1994-TELEPUNTO",null,null,null,"1994-06-30","1994-11-02","ALMARCHIVOS>AC00018752","0000165016",3,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1307,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-156/1994-IMPORTADORA FOTOMORIZ S.A",null,null,null,"1994-09-23","1994-11-16","ALMARCHIVOS>AC00018752","0000165027",14,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1308,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-331/1994-OP 645",null,null,null,"1994-11-09","1994-12-20","ALMARCHIVOS>AC00018753","0000165093",21,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1309,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-348/1994-TALLERES PACO LTDA",null,null,null,"1994-12-12","1994-12-21","ALMARCHIVOS>AC00018753","0000165095",23,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1310,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-066/1995-OP 048 ",null,null,null,"1995-04-21","1995-05-11","ALMARCHIVOS>AC00018754","0000165159",29,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1311,50000,"043.44","Ordenes de Prestación de Servicios","OPS 392/90 ANDRES CALVANO CABRAL","19499639",null,null,"1990-04-02","1990-06-04","ALMARCHIVOS>AC00018715","0000163634",30,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1312,50000,"043.44","Ordenes de Prestación de Servicios","OPS 23/91 MARTHA LEONOR ZAMBRANO","51897326",null,null,"1991-02-15","1991-03-22","ALMARCHIVOS>AC00018716","0000163653",7,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1313,50000,"043.44","Ordenes de Prestación de Servicios","OPS 24/91 HARUKD ROCIO IGARASHI SANCHEZ","51793287",null,null,"1991-02-19","1991-03-14","ALMARCHIVOS>AC00018716","0000163654",8,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1314,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","SUPERCADE",null,null,null,"2002-01-24","2002-05-03","ALMARCHIVOS>AC00018382","0000158894",3,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[1315,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-RITO JUILO SANABRIA-BANCO POPULAR DEPOSITOS JUDICIALES - 96126/1996",null,null,null,"1996-05-29","1996-12-19","ALMARCHIVOS>AC00018765","0000165662",10,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1316,50000,21,"AVANCES","AVANCE NO 08/96 HUGO ALBERTO VALENCIA",null,null,null,"1996-04-17","1996-08-12","ALMARCHIVOS>AC00018785","0000165972",7,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1317,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-216/1994-ELECTRICOS UNIDOS LTDA",null,null,null,"1994-10-24","1994-12-22","ALMARCHIVOS>AC00018753","0000165100",28,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1318,50000,"043.44","Ordenes de Prestación de Servicios","MARIA DEL CARMEN BERNAL--ORDEN DE SERVICIO-032/1996","51583530",null,null,"1992-02-26","1992-05-26","ALMARCHIVOS>AC00018723","0000163889",35,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1319,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO--ORDEN DE SERVICIO-033/1996","860001022",null,null,"1996-01-17","1996-02-27","ALMARCHIVOS>AC00018723","0000163890",36,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1320,50000,"043.44","Ordenes de Prestación de Servicios","TODO ELECTRICO AUTOMOTRIZ LTDA TEA--ORDEN DE SERVICIO-091/1996","890917969",null,null,"1995-12-29","1996-03-27","ALMARCHIVOS>AC00018724","0000163946",42,null,null,27,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1321,50000,"043.44","Ordenes de Prestación de Servicios","TURES DE COLOMBIA LTDA--ORDEN DE SERVICIO-095/1996","860505007",null,null,"1996-02-21","1996-04-02","ALMARCHIVOS>AC00018724","0000163950",46,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1322,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-208/1996-EDITORIAL CARIBE S.A","860509265",null,null,"1996-04-16","1996-05-21","ALMARCHIVOS>AC00018727","0000164053",15,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1323,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-277/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-05-15","1996-06-06","ALMARCHIVOS>AC00018728","0000164118",39,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1324,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-284/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-05-14","1996-06-04","ALMARCHIVOS>AC00018728","0000164125",46,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1325,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-326/1996-RADIO CONTINENTAL LTDA","860001858",null,null,"1996-05-28","1996-07-10","ALMARCHIVOS>AC00018729","0000164165",27,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1326,50000,"043.44","Ordenes de Prestación de Servicios","OPS 140/90 CARLOS EDUARDO RODRIGUEZ JARABA","11345293",null,null,"1990-03-21","1990-04-23","ALMARCHIVOS>AC00018715","0000163617",13,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1327,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-212/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-04-23","1996-06-04","ALMARCHIVOS>AC00018727","0000164057",19,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1328,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-240/1996-COMPENSAR","86066942",null,null,"1996-01-18","1996-09-30","ALMARCHIVOS>AC00018728","0000164081",2,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1329,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-244/1996-ESTUDIOS PALACIOS LLERAS S.A","860049641",null,null,"1996-04-23","1996-06-06","ALMARCHIVOS>AC00018728","0000164085",6,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1330,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-248/1996-FONDO ROTATORIO VIAL DISTRITAL DE LA SECRETARIA DE O.P. FOSOP","899999061",null,null,"1996-05-03","1996-12-16","ALMARCHIVOS>AC00018728","0000164089",10,null,null,35,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1331,50000,"043.44","Ordenes de Prestación de Servicios","OPS 499/90 ECONTA S.A","860029451",null,null,"1985-04-11","1990-11-02","ALMARCHIVOS>AC00018715","0000163646",42,null,null,116,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1332,50000,"043.44","Ordenes de Prestación de Servicios","OPS 27/91 FERNANDO RIVERA BUITRAGO","79465656",null,null,"1991-02-15","1991-05-27","ALMARCHIVOS>AC00018716","0000163657",11,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1333,50000,"043.44","Ordenes de Prestación de Servicios","OPS 71/91 CLAUDIA JAZMIN CERON","51968702",null,null,"1991-01-29","1991-04-10","ALMARCHIVOS>AC00018716","0000163662",16,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1334,50000,"043.44","Ordenes de Prestación de Servicios","OPS 095/91 JORGE LUIS RODRIGUEZ","15380853",null,null,"1991-01-29","1991-05-27","ALMARCHIVOS>AC00018716","0000163663",17,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1335,50000,"043.44","Ordenes de Prestación de Servicios","FINANZAS Y ADQUISICIONES ORDEN DE SERVICIO 194/91  ECONTA S.A","860029451",null,null,"1994-12-21","1996-10-31","ALMARCHIVOS>AC00018716","0000163664",18,null,null,41,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1336,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-136/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-03-21","1996-04-18","ALMARCHIVOS>AC00018726","0000163988",1,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1337,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-162/1996-EMPRESA DE TELECOMUNICACIONES DE BOGOTA","899999115",null,null,"1996-03-28","1996-04-15","ALMARCHIVOS>AC00018726","0000164012",25,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1338,50000,"043.44","Ordenes de Prestación de Servicios","OPS 042/92 MARY LUZ FERNANDEZ VARGAS","41438699",null,null,"1992-02-26","1992-05-26","ALMARCHIVOS>AC00018717","0000163703",24,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1339,50000,"043.44","Ordenes de Prestación de Servicios","OPS 055/92 JULIO CESAR SALAMANCA","79525004",null,null,"1992-02-21","1992-05-26","ALMARCHIVOS>AC00018717","0000163716",37,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1340,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-254/1996-EDITORA SUPERNOVA S.A LA PRENSA","800030829",null,null,"1996-05-07","1996-05-28","ALMARCHIVOS>AC00018728","0000164096",17,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1341,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO 46/94",null,null,null,"1994-02-21","1994-03-20","ALMARCHIVOS>AC00018719","0000163748",9,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1342,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO 137/94",null,null,null,"1994-05-10","1994-05-10","ALMARCHIVOS>AC00018719","0000163755",16,null,null,2,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1343,50000,"043.44","Ordenes de Prestación de Servicios","FONDO ROTATORIO VIAL DISTRITAL DE LA SECRETARIA DE O.P. FOSOP--ORDEN DE SERVICIO-342/1995","89999061",null,null,"1995-10-02","1996-01-24","ALMARCHIVOS>AC00018722","0000163841",10,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1344,50000,"043.44","Ordenes de Prestación de Servicios","SERVICIO DE AUTOMOTRIZ OTTO-ORDEN DE SERVICIO 218/94","3229999",null,null,"1994-06-01","1994-09-01","ALMARCHIVOS>AC00018719","0000163774",35,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1345,50000,"043.44","Ordenes de Prestación de Servicios","SERVICOP LTDA-ORDEN DE SERVICIO-031/1995","800147484",null,null,"1994-06-10","1995-03-01","ALMARCHIVOS>AC00018721","0000163804",3,null,null,49,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1346,50000,"043.44","Ordenes de Prestación de Servicios","EDIFICIO CENTRO DE CONVENCIONES CAMARA DE COMERCIO DE BOGOTA--ORDEN DE SERVICIO-300/1995","860536080",null,null,"1995-11-01","1995-11-17","ALMARCHIVOS>AC00018721","0000163829",28,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1347,50000,"043.44","Ordenes de Prestación de Servicios","OLIVETTI COLOMBIA S.A - 143/1989",null,null,null,"1989-02-03","1990-01-31","ALMARCHIVOS>AC00018714","0000163603",2,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1348,50000,"043.44","Ordenes de Prestación de Servicios","LEO MAURICIO SILVA HERNANDEZ","79434684",null,null,"1990-02-14","1990-02-22","ALMARCHIVOS>AC00018715","0000163607",3,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1349,50000,"043.44","Ordenes de Prestación de Servicios","OPS 011/92 JUAN EDGAR BONILLA RODRIGUEZ","17198227",null,null,"1992-01-24","1992-06-02","ALMARCHIVOS>AC00018717","0000163684",5,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1350,50000,"043.44","Ordenes de Prestación de Servicios","ASCENSORES DE OCCIDENTE ASCENDENTE LTDA-ORDEN DE SERVICIO-164/1995","890311271",null,null,"1995-05-15","1996-08-27","ALMARCHIVOS>AC00018721","0000163818",17,null,null,47,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1351,50000,137,"RESOLUCIONES","RESOLUCIONES DE LA  001 AL A 279 DE ENERO A OCTUBRE DE 1991",null,null,null,"1991-01-02","1991-10-02","ALMARCHIVOS>AC00018796","0000166033",1,1,null,458,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1352,50000,137,"RESOLUCIONES","RESOLUCIONES DE LA 538 A LA 716 DE JUNIO A SEPTIEMBRE DE 1995",null,null,null,"1995-06-20","1995-09-01","ALMARCHIVOS>AC00018801","0000166050",4,1,null,585,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1353,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","CORRESPONDENCIA EXTERNA RECIBIDA OFICINA UNIDAD DESARROLLO DE PERSONAL UNIVERSIDADES",null,null,null,"1995-01-14","1995-03-05","ALMARCHIVOS>AC00018808","0000166062",1,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1354,50000,"03.1","Ayudas de memoria","ACTAS DEM NPROCESO SUBDIRECCION ADMINISTRATIVA ",null,null,null,"1989-11-01","1993-11-19","ALMARCHIVOS>AC00018809","0000166066",2,1,null,236,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1355,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-511/1996-MAN DAN LTDA","800152807",null,null,"1996-05-30","1996-05-31","ALMARCHIVOS>AC00018732","0000164333",31,null,null,45,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1356,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-623/1996-JORGE EDUARDO CHENAS JARAMILLO","16263198",null,null,"1996-02-03","1996-10-23","ALMARCHIVOS>AC00018734","0000164437",23,null,null,30,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1357,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-246/1996-LOGOFORMAS S.A",null,null,null,"1996-02-20","1996-12-11","ALMARCHIVOS>AC00018748","0000164902",6,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1358,50000,"043.39","Ordenes de Compras","239/1995 - ORDEN DE PAGO -TELEPUNTO",null,null,null,"1995-02-23","1995-12-01","ALMARCHIVOS>AC00018761","0000165545",30,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1359,50000,"043.44","Ordenes de Prestación de Servicios","OPS 0323/93 EL TIEMPO","860001022",null,null,"1993-12-30","1994-03-10","ALMARCHIVOS>AC00018718","0000163739",15,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1360,50000,"043.44","Ordenes de Prestación de Servicios","368/1995 - ORDEN DE PAGO -CARLOS ORLANDO VARGAS",null,null,null,"1995-03-01","1995-12-30","ALMARCHIVOS>AC00018762","0000165568",2,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1361,50000,"109.1","Proyectos de Inversión","PROYECTO 7221 ANEXO DE ORGANIZACIÓN INFORME FINAL AÑOS 2007 ","000482150 ",null,null,null,null,"ALMARCHIVOS>AC00039083","000482150",null,null,null,null,"PAPEL","Baja",null,"Archivo Central","Activo","2016-01-21",485,"2016IE1242"]
[1362,50000,"60.3","Informes de Gestión","CORRESPONDENCIA RECIBIDA FONDO DE VIGILANCIA Y SEGURIDAD\t",null,"CONTIENE UN CD",null,"2009-03-05","2009-12-03","ALMARCHIVOS>AC00040476","0000616098",11,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1363,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"6 DE 9","2010-08-12","2010-09-30","ALMARCHIVOS>AC00040477","0000616104",6,null,null,181,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1364,50000,"60.1","Informes a Organismos de Control","INFORME DE AUDITORIA GUBERNAMENTAL CON ENFOQUE INTEGRAL CONTRALORIA DE BOGOTA\t",null,null,null,"2010-05-01","2010-05-01","ALMARCHIVOS>AC00040480","0000616124",1,null,null,88,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1365,50000,"60.3","Informes de Gestión","INFORMES DE GESTION INTEGRAL, PLAN ESTRATEGICO Y SISTEMA DE GESTION DE CALIDAD 2010\t",null,null,"2 DE 2","2010-07-15","2010-12-31","ALMARCHIVOS>AC00040478","0000616113",9,null,null,274,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1366,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"1 DE 7","2008-01-03","2008-03-31","ALMARCHIVOS>AC00040474","0000616075",1,null,null,213,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1367,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"5 DE 7","2008-09-01","2008-10-07","ALMARCHIVOS>AC00040474","0000616079",5,null,null,192,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1368,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"7 DE 7","2008-11-04","2008-12-31","ALMARCHIVOS>AC00040474","0000616081",7,null,null,165,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1369,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"2 DE 2","2012-09-03","2012-12-30","ALMARCHIVOS>AC00040482","0000616127",2,null,null,178,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1370,50000,"60.3","Informes de Gestión","JUNTA DIRECTIVA JULIO DE 2012 HOSPITAL DE USME\t",null,null,null,"2012-07-16","2012-07-16","ALMARCHIVOS>AC00040484","0000616143",1,null,null,55,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1371,50000,"0127.4","Proyectos de Inversión","COL 023/7118-ADECUACION FISICA DEL CAD UNION TEMPORAL INTEGRAL SA NEPAL SA PROYECTO COL 00/003",null,null,"1 DE 2","2005-05-05","2005-05-05","ALMARCHIVOS>AC00015285","0000128953",6,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1372,50000,"0127.4","Proyectos de Inversión","SUPERCADE  HEIDY MARIANA PINTO",null,null,null,"2004-06-28","2006-02-06","ALMARCHIVOS>AC00025500","0000250304",2,null,null,209,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39389"]
[1373,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 71/96 - GOMEZ CORDOVA DAVILA ASOCIADOS S.A Y/O JUANCARLOS GOMEZ JARRAMILLO","79152216",null,null,"1996-03-04","1997-03-05","ALMARCHIVOS>AC00018778","0000165883",16,null,null,109,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1374,50000,"043.44","Ordenes de Prestación de Servicios","OPS 494/90 OTONIEL SARMIENTO MELO","6772504",null,null,"1990-10-05","1990-11-22","ALMARCHIVOS>AC00018715","0000163645",41,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1375,50000,"043.44","Ordenes de Prestación de Servicios","OPS 338/91 OLIVETTI COLOMBIA S.A","860002832",null,null,"1991-05-16","1992-01-09","ALMARCHIVOS>AC00018716","0000163675",29,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1376,50000,"0127.4","Proyectos de Inversión","COL 023/7118-CONSTRUCCION DE REFUERZO ESTRUCTURAL DE TORRE A DEL CENTRO ADMINISTRATIVO DISTRITAL CAD INFORME MENSUAL DE INTERVENTORIA N? 4",null,null,null,"2004-07-01","2004-07-31","ALMARCHIVOS>AC00015291","0000128997",4,null,null,67,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1377,50000,"0127.4","Proyectos de Inversión","COL 023/7118-INFORME DE REVISION DE LOS PROYECTOS TECNICOS ARCHIVOS SHD VALDENEBRO INGENIEROS LTDA",null,null,null,"2002-05-09","2002-05-20","ALMARCHIVOS>AC00015292","0000129002",1,null,null,100,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1378,50000,"0127.4","Proyectos de Inversión","COL 023/155-LICITACION N? 40621 CONSORCIO FAMOC DEPANEL SA CONSTRUCTORA CASTELL CAMEL ADECUACION FISICA PISO 4 Y 10 DEL CAD.CORRELATIVO 11",null,null,"1 DE 3","2005-01-05","2005-01-20","ALMARCHIVOS>AC00015299","0000129051",4,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1379,50000,"0127.4","Proyectos de Inversión","COL 023/7118-CONVOCATORIA PUBLICA SHD PMC 002-2004 CONTRATAR LA INTERVENTORIA TECNICA ADMINISTRATIVA Y FINANCIERA TORRE A DEL CAD CORRELATIVO 31",null,null,null,"2004-02-02","2004-02-02","ALMARCHIVOS>AC00015289","0000128980",4,null,null,63,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1380,50000,"0127.4","Proyectos de Inversión","COL 023/7118-ORDEN DE CONSULTORIA N? 564 CONSULTOR MORRIS ROTLEWICZ COHEN CORRELATIVO 84",null,null,"1 DE 2","2003-12-22","2004-04-29","ALMARCHIVOS>AC00015289","0000128981",5,null,null,143,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1381,50000,"0127.4","Proyectos de Inversión","COL 023/155-CONTRATO DE PRESTAMO CON EL BANCO INTERAMERICANO DE DESARROLLO PARA LA ADECUACION DE AREAS POR LA CONSTRUCCION DEL SUPER CADE BID 1385",null,null,"3 DE 3","2003-03-11","2003-06-10","ALMARCHIVOS>AC00015298","0000129044",3,null,null,26,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1382,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","SUBDIRECCION DE PROYECTOS ESPECIALES",null,null,null,"2003-04-22","2003-11-07","ALMARCHIVOS>AC00018383","0000158912",9,null,null,152,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[1383,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","DIRECCION DE IMPUESTOS",null,null,null,"2003-07-04","2003-08-22","ALMARCHIVOS>AC00018383","0000158915",12,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[1384,50000,"043.31","Contratos Interadministrativos","PLANILLA PARA CONSIGNACION 264 - 458",null,null,null,"1996-06-18","1996-07-31","ALMARCHIVOS>AC00018384","0000158921",1,null,null,241,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[1385,50000,"0106.2","Plan de Acción","PRESUPUESTO POR RESULTADOS",null,null,null,"2002-01-01","2002-01-01","ALMARCHIVOS>AC00018387","0000158928",1,null,null,89,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[1386,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","INFORME QUEJAS, RECLAMOS Y SUGERENCIAS EE764 - EE39918",null,null,"1 DE 2","2003-01-07","2003-05-16","ALMARCHIVOS>AC00018377","0000158875",1,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[1387,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","RECURSOS HUMANOS",null,null,null,"2003-01-29","2003-09-11","ALMARCHIVOS>AC00018377","0000158879",5,null,null,40,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[1388,50000,"0127.4","Proyectos de Inversión","COL 023/155-CLIMA ORGANIZACIONAL LICITACION PNUD 40621ADECUACION FISICA PISO 4 Y 10 TORRE A CAD CORRELATIVO 1",null,null,"2 DE 3","2004-02-14","2005-05-13","ALMARCHIVOS>AC00015302","0000129069",4,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1389,50000,"0127.4","Proyectos de Inversión","COL 023/7118-PRESENTACION DE OFERTA ADECUACION FISICA DEL CENTRO ADMINISTRATIVO DISTRITO CAD",null,null,"2 DE 3","2003-05-05","2003-05-05","ALMARCHIVOS>AC00015286","0000128957",2,null,null,115,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1390,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","TRANSITO CENTRO PALOQUEMAO CERTIFICACIONES LISTADOS DE PARTES",null,null,null,"1995-12-05","1996-12-20","ALMARCHIVOS>AC00009693","0000079320",3,null,null,153,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1391,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","MEMORANDOS",null,null,null,"1999-04-06","1999-10-14","ALMARCHIVOS>AC00009679","0000079253",2,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1392,50000,137,"RESOLUCIONES","RESOLUCIONES 101 - 200",null,null,null,"2000-05-23","2000-10-06","ALMARCHIVOS>AC00023112","0000222636",2,null,null,489,"PAPEL","Baja",null,"Archivo Central","Activo",null,345,"2010IE39270"]
[1393,50000,"0127.4","Proyectos de Inversión","PROYECTO DE REFORZAMIENTO EN EL CAD 3031 ",null,null,null,"1997-08-19","2000-06-07","ALMARCHIVOS>AC00025479","0000250248",1,null,null,207,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39333"]
[1394,50000,"0104.1","Quejas y reclamos","CONSECUTIVO CORRESPONDENCIA EXTERNA ENVIADA 348 A 500 ",null,null,null,"2004-05-12","2004-07-16","ALMARCHIVOS>AC00025486","0000250268",3,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39353"]
[1395,50000,"0104.1","Quejas y reclamos","CONSECUTIVO CORRESPONDENCIA EXTERNA ENVIADA 395 A 1032 ",null,null,null,"2005-06-28","2005-10-27","ALMARCHIVOS>AC00025488","0000250276",3,null,null,216,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39361"]
[1396,50000,137,"RESOLUCIONES","ORDEN ADMINISTRATIVA 004 27/01/1998 ORDEN ADMINISTRACION 26 26/06/1998",null,null,null,"1998-01-27","1998-06-26","ALMARCHIVOS>AC00009678","0000079249",5,null,null,101,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1397,50000,"85.2","Planes de Acción","JUNTA DE CONTRATACION ",null,null,null,"2012-01-20","2012-11-29","ALMARCHIVOS>AC00040467","000461242",1,null,null,91,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1398,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA  COLDELIVERY S.A ",null,null,null,"2009-08-26","2009-12-04","ALMARCHIVOS>AC00040458","000461092",4,null,null,175,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1399,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-403/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-06-27","1996-07-29","ALMARCHIVOS>AC00018730","0000164238",38,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1400,50000,"0127.4","Proyectos de Inversión","PROYECTO 7221 RELACION DE CONTRATOS CON FORMALIDADES PLENAS",null,null,null,"1998-01-01","1998-06-30","ALMARCHIVOS>AC00018789","0000166002",1,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1401,50000,"043.39","Ordenes de Compras","152/1995-ORDEN DE PAGO -MERCADEO DE ALIMENTOS DE COLOMBIA S.A MEALS DE COLOMBIA S.A",null,null,null,"1995-10-10","1995-11-27","ALMARCHIVOS>AC00018758","0000165425",55,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1402,50000,"043.39","Ordenes de Compras","150/1995-ORDEN DE PAGO -PAPELERIA DE DESCUENTOS OFISEX",null,null,null,"1995-10-06","1995-12-05","ALMARCHIVOS>AC00018759","0000165446",16,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1403,50000,"043.44","Ordenes de Prestación de Servicios","291/1995-ORDEN DE PAGO -CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1995-11-17","1995-12-07","ALMARCHIVOS>AC00018759","0000165452",22,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1404,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-619/1996-COMPENSAR","860066942",null,null,"1996-11-07","1996-11-19","ALMARCHIVOS>AC00018734","0000164433",19,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1405,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-482/1996-TODO ELECTRICO AUTOMOTRIZ LTDA TE","890917969",null,null,"1996-08-12","1996-09-26","ALMARCHIVOS>AC00018732","0000164309",7,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1406,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-635/1996-CAMARA DE COMERCIO DE BOGOTA","860007322",null,null,"1996-11-15","1996-12-24","ALMARCHIVOS>AC00018734","0000164450",36,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1407,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-642/1996-HOTEL MARIA ISABEL BOGOTA","860529628",null,null,"1996-11-19","1996-12-11","ALMARCHIVOS>AC00018734","0000164456",42,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1408,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-685/1996-JESUS ENRIQUE VALBUENA B","19382389",null,null,"1996-11-29","1997-11-07","ALMARCHIVOS>AC00018735","0000164496",26,null,null,65,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1409,50000,"043.44","Ordenes de Prestación de Servicios","326/1995 - ORDEN DE PAGO -CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1995-11-17","1995-12-18","ALMARCHIVOS>AC00018760","0000165486",6,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1410,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-763/1996-ANGELA OTALORA CARRILLO","36172364",null,null,"1996-12-19","1996-12-24","ALMARCHIVOS>AC00018737","0000164564",19,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1411,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-766/1996-ANA JUDITH GOLEZ","39751720",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018737","0000164567",22,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1412,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-767/1996-MAURICIO MENDOZA","79288750",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018737","0000164568",23,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1413,50000,"043.39","Ordenes de Compras","223/1995 - ORDEN DE PAGO -FORMATEC OLANO Y PARDO LTDA",null,null,null,"1994-11-25","1995-02-23","ALMARCHIVOS>AC00018761","0000165533",18,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1414,50000,"043.39","Ordenes de Compras","231/1995 - ORDEN DE PAGO -COMERCIALIZADORA ALEDAR Y O ALEX EDUARDO PAEZ",null,null,null,"1994-11-23","1995-02-23","ALMARCHIVOS>AC00018761","0000165538",23,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1415,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-780/1996-DIANA ZARDA TAPIA","51777235",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018737","0000164581",36,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1416,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-792/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-12-27","1997-02-05","ALMARCHIVOS>AC00018737","0000164592",47,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1417,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-123/1996-RETROMAQ MUÑOZ HERMANOS LTDA",null,null,null,"1996-07-22","1996-10-30","ALMARCHIVOS>AC00018745","0000164787",3,null,null,33,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1418,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-130/1996-LUIS EDUARDO CAICEDO Y CIA (LEC) S EN C",null,null,null,"1996-08-05","1996-09-20","ALMARCHIVOS>AC00018745","0000164794",10,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1419,50000,77,"GESTIÓN DE PAGOS","FINANZAS Y ADQUISICIONES--96050/1996-MANUEL ALBERTO GARAVIZ ROBAYO",null,null,null,"1994-09-22","1996-11-14","ALMARCHIVOS>AC00018763","0000165605",21,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1420,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-459/1997-SERVICOP LTDA","800147484",null,null,"1996-05-06","1997-09-03","ALMARCHIVOS>AC00018738","0000164601",2,null,null,30,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1421,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-139/1995-TSB Y / O GERMAN RODRIGUEZ",null,null,null,"1995-09-13","1995-12-05","ALMARCHIVOS>AC00018741","0000164658",17,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1422,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-166/1995-AT&T GLOBAL INFORMATION SOLUTIONS DE COLOMBIA S.A",null,null,null,"1995-11-01","1996-12-20","ALMARCHIVOS>AC00018741","0000164661",20,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1423,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-164/1996-CINTA UTILES Y CIA LTDA",null,null,null,"1996-09-02","1996-12-20","ALMARCHIVOS>AC00018746","0000164824",4,null,null,26,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1424,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-178/1996-EIDER FERNANDO AGUIRRE GUTIERREZ",null,null,null,"1996-09-23","1996-10-30","ALMARCHIVOS>AC00018746","0000164836",16,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1425,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-GRACIELA ZUÑIGA - 96092/1996",null,null,null,"1996-01-31","1996-12-19","ALMARCHIVOS>AC00018764","0000165629",16,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1426,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-URIAS LINARES - 96097/1996",null,null,null,"1996-04-16","1996-12-19","ALMARCHIVOS>AC00018764","0000165634",21,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1427,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-021/1996-CLUB DE VACACIONES",null,null,null,"1996-03-01","1996-04-12","ALMARCHIVOS>AC00018742","0000164693",20,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1428,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-022/1996-COMERCIALIZADORA FORMATEC LTDA",null,null,null,"1996-02-29","1997-09-04","ALMARCHIVOS>AC00018742","0000164694",21,null,null,31,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1429,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-027/1996-ICONIEC INSTITUTO COLOMBIANO DE NORMAS TECNICAS",null,null,null,"1996-01-19","1996-06-21","ALMARCHIVOS>AC00018742","0000164699",26,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1430,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-191/1996-PAPELERIA HORIZONTE CARRERA 8 A LTDA",null,null,null,"1996-09-23","1996-11-28","ALMARCHIVOS>AC00018746","0000164849",29,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1431,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-201/1996-DEVINIL LTDA",null,null,null,"1996-10-25","1996-11-20","ALMARCHIVOS>AC00018747","0000164860",1,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1432,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-127/1994-DISTRIBUIDORA DON QUIJOTE Y/O JUAN SEGURA",null,null,null,"1994-06-07","1994-10-19","ALMARCHIVOS>AC00018751","0000164992",40,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1433,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-PEDRO ARISMENDI LEON - 96148/1996",null,null,null,"1996-05-10","1996-07-31","ALMARCHIVOS>AC00018765","0000165682",30,null,null,26,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1434,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-LUIS ANTONIO VARGAS ALVAREZ JOSE SILVANO CASTILLO CONVA -BANCO POPULAR DEPOSITOS JUDICIALES - 111008/1996",null,null,null,"1996-07-16","1996-08-27","ALMARCHIVOS>AC00018765","0000165688",36,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1435,50000,"043.39","Ordenes de Compras","151/1995-ORDEN DE PAGO -DONUCOL LTDA",null,null,null,"1995-10-25","1995-10-31","ALMARCHIVOS>AC00018758","0000165387",17,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1436,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-116/1994-MICRO FLEX LTDA",null,null,null,"1994-07-29","1994-10-24","ALMARCHIVOS>AC00018751","0000164993",41,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1437,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-020/1995-OP 011 ",null,null,null,"1995-02-07","1995-03-06","ALMARCHIVOS>AC00018754","0000165133",3,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1438,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-003/1994-OP 014",null,null,null,"1995-01-30","1995-03-15","ALMARCHIVOS>AC00018754","0000165136",6,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1439,50000,"043.44","Ordenes de Prestación de Servicios","131/1995-ORDEN DE PAGO -ASOCIACION COLOMBIANA DE ADMINISTRADORES PUBLICOS ACAP",null,null,null,"1995-06-15","1995-10-30","ALMARCHIVOS>AC00018758","0000165390",20,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1440,50000,"043.44","Ordenes de Prestación de Servicios","321/1995-ORDEN DE PAGO -ADMINISTRACION POSTAL NACIONAL ADPOSTAL",null,null,null,"1995-01-30","1995-12-15","ALMARCHIVOS>AC00018759","0000165471",41,null,null,197,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1441,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-017/1995-OP 019",null,null,null,"1994-02-02","1995-03-05","ALMARCHIVOS>AC00018754","0000165140",10,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1442,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-018/1995-OP 020",null,null,null,"1994-01-26","1995-03-15","ALMARCHIVOS>AC00018754","0000165141",11,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1443,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-PAPELERIA Y DISTRIBUCIONES CALDAS Y O GUILLERMO BOTERO 082  - 028/1995",null,null,null,"1995-02-06","1995-05-25","ALMARCHIVOS>AC00018754","0000165184",54,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1444,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-CASA EDITORIAL EL TIEMPO 083 - 002/1995",null,null,null,"1995-01-17","1995-05-25","ALMARCHIVOS>AC00018754","0000165185",55,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1445,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 199 JOSE GUILLERMO BARON SERNA","79489220",null,null,"1993-07-29","1993-07-30","ALMARCHIVOS>AC00018770","0000165734",17,null,null,37,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1446,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 205 ALVARO FORERO NAVAS","19314121",null,null,"1993-07-14","1993-08-05","ALMARCHIVOS>AC00018770","0000165738",21,null,null,31,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1447,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 47 - MERCEDES CARDENAS","41690484",null,null,"1995-02-21","1996-01-24","ALMARCHIVOS>AC00018775","0000165815",2,null,null,44,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1448,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 97 - SEGUROS ATLAS S.A","890800153",null,null,"1995-12-29","1997-04-17","ALMARCHIVOS>AC00018776","0000165840",7,null,null,116,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1449,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 24/96 - HECTOR HORACIO GOMEZ","19331457",null,null,"1996-03-11","1996-07-05","ALMARCHIVOS>AC00018777","0000165861",11,null,null,43,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1450,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 39 - LUIS ALEJANDRO VALDERRAMA","19319555",null,null,"1995-09-19","1996-03-04","ALMARCHIVOS>AC00018774","0000165809",18,null,null,71,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1451,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 67 - SERVINCO LTDA","860005537",null,null,"1996-01-17","1997-01-13","ALMARCHIVOS>AC00018775","0000165825",12,null,null,97,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1452,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 78 - SAMUEL REYES GONZALEZ","19075177",null,null,"1995-11-28","1996-06-05","ALMARCHIVOS>AC00018776","0000165835",2,null,null,88,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1453,50000,"043.20","Contratos de Consultoría","CONTRATO - 28/96 - DESARROLLO DE INGENIERIA Y ADMINISTRACION LTDA","860353589",null,"2 DE 2","1996-03-20","1997-02-19","ALMARCHIVOS>AC00018777","0000165866",16,null,null,175,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1454,50000,"043.18","Contratos de Compraventa","CONTRATO - 84/96 - BETTY FASHIONS CIFUENTES Y CIA","800159470",null,null,"1996-03-28","1996-08-22","ALMARCHIVOS>AC00018779","0000165895",8,null,null,71,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1455,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-399/1996-CARACOL S.A","860025674",null,null,"1996-06-26","1996-08-20","ALMARCHIVOS>AC00018730","0000164235",35,null,null,30,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1456,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-521/1996-WILLAM ALIRIO LOPEZ GONZALEZ","19266978",null,null,"1996-09-10","1996-12-20","ALMARCHIVOS>AC00018732","0000164342",40,null,null,46,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1457,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 110/96 - FRANCISCO ALBERTO BAUTISTA","19327342",null,null,"1996-09-04","1997-05-07","ALMARCHIVOS>AC00018780","0000165912",10,null,null,56,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1458,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 128 /96- MARIA RAQUEL AYALA ","51708356",null,null,"1996-09-12","1997-02-18","ALMARCHIVOS>AC00018781","0000165923",9,null,null,125,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1459,50000,"043.18","Contratos de Compraventa","CONTRATO - 134/96 - RETROMAQ MUÑOZ HERMANOS LTDA","860025470",null,null,"1996-09-05","1997-12-30","ALMARCHIVOS>AC00018781","0000165927",13,null,null,123,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1460,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-548/1996-MOLLERCOL S.A","860067412",null,null,"1997-04-01","1997-07-08","ALMARCHIVOS>AC00018733","0000164367",5,null,null,52,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1461,50000,"043.30","Contratos de Suministros","CONTRATO - 141/96 - UNION TEMPORAL FESA S.A","890321151",null,null,"1996-08-05","1997-06-26","ALMARCHIVOS>AC00018782","0000165931",3,null,null,90,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1462,50000,21,"AVANCES","AVANCE NO 01/96 CARMENZA SALDIAS BARRENECHE",null,null,null,"1996-02-09","1996-03-06","ALMARCHIVOS>AC00018785","0000165967",1,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1463,50000,21,"AVANCES","AVANCE NO 03/96 HUGO ALBERTO VALENCIA",null,null,null,"1996-02-29","1996-03-20","ALMARCHIVOS>AC00018785","0000165969",3,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1464,50000,21,"AVANCES","AVANCE NO 12/96 CARMENZA SALDIAS BARRENECHE",null,null,null,"1996-07-11","1996-08-12","ALMARCHIVOS>AC00018785","0000165976",12,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1465,50000,21,"AVANCES","AVANCE RESOLUCION 620 DE  2 DE AGOSTO 1995",null,null,null,"1995-07-12","1995-08-02","ALMARCHIVOS>AC00018787","0000165995",2,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1466,50000,"0127.4","Proyectos de Inversión","PROYECTO 7221 CORRESPONDENCIA RECIBIDA SISTEMA DE ARCHIVO RODANTE",null,null,null,"1997-11-08","1999-08-04","ALMARCHIVOS>AC00018788","0000166001",4,null,null,168,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1467,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-207/1996-VIAJES PLEMUNDO LTDA",null,null,null,"1996-11-12","1996-11-25","ALMARCHIVOS>AC00018747","0000164866",7,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1468,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-238/1996-EDICIONES EJECUTIVAS LTDA",null,null,null,"1996-12-11","1997-03-11","ALMARCHIVOS>AC00018747","0000164894",35,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1469,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-084/1994-LA REPLUBICA",null,null,null,"1994-03-16","1994-08-03","ALMARCHIVOS>AC00018750","0000164938",24,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1470,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-200/1994-ADMINISTRACION POSTAL NACIONAL ADPOSTAL",null,null,null,"1994-06-08","1994-08-03","ALMARCHIVOS>AC00018751","0000164963",11,null,null,135,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1471,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-118/1994-COMERCIALIZADORA FERLAG",null,null,null,"1994-06-28","1994-10-13","ALMARCHIVOS>AC00018751","0000164987",35,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1472,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-460/1994-LA PREVISORA S.A",null,null,null,"1994-09-07","1994-10-28","ALMARCHIVOS>AC00018751","0000165004",52,null,null,3,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1473,50000,"043.44","Ordenes de Prestación de Servicios","OP 465 RODEN DE SEVICIO N° 0271",null,null,null,"1994-07-27","1994-11-02","ALMARCHIVOS>AC00018751","0000165008",57,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1474,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-291/1994-PROYECCIONES GRAFICA LTDA",null,null,null,"1994-10-21","1994-12-09","ALMARCHIVOS>AC00018752","0000165061",49,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1475,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-187/1994-OP 620",null,null,null,"1994-10-27","1994-12-15","ALMARCHIVOS>AC00018753","0000165080",8,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1476,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-CASA EDITORIAL EL TIEMPO - 181/1995",null,null,null,"1995-07-18","1995-08-29","ALMARCHIVOS>AC00018755","0000165244",54,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1477,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-EDITORIAL SUPER NOVA LA PRENSA - 196/1995",null,null,null,"1995-07-21","1995-09-16","ALMARCHIVOS>AC00018756","0000165283",33,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1478,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO -LINEAS ESCOTUR LTDA - 232/1995",null,null,null,"1995-08-30","1995-09-29","ALMARCHIVOS>AC00018757","0000165339",29,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1479,50000,"0104.1","Quejas y reclamos","RESPUESTA A OFICIOS",null,null,null,"1997-01-31","1997-05-13","ALMARCHIVOS>AC00009675","0000079232",1,null,null,38,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1480,50000,"0104.1","Quejas y reclamos","RELACION DE TRAMITES ASIGNADOS ",null,null,"1 DE 2","2001-01-02","2001-12-28","ALMARCHIVOS>AC00009687","0000079292",1,null,null,207,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1481,50000,"0104.1","Quejas y reclamos","SOLICITUD INFORMACION DE TRAMITES DERECHOS DE PETICION",null,null,null,"2001-01-18","2001-06-28","ALMARCHIVOS>AC00009687","0000079294",3,null,null,266,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1482,50000,"0104.1","Quejas y reclamos","SOLICITUD INFORMACION DE TRAMITES DERECHOS DE PETICION",null,null,null,"2001-07-05","2001-11-30","ALMARCHIVOS>AC00009687","0000079296",5,null,null,102,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1483,50000,"0104.1","Quejas y reclamos","MEMORANDOS INFORMACION DERECHOS DE PETICION",null,null,null,"2002-01-16","2002-11-15","ALMARCHIVOS>AC00009690","0000079307",5,null,null,146,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1484,50000,"0106.2","Plan de Acción","PLAN EJECUTIVO 199 - 2001 MEMORIA 39-2000",null,null,null,"1999-09-21","2001-12-31","ALMARCHIVOS>AC00009695","0000079322",1,null,null,41,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1485,50000,"0104.1","Quejas y reclamos","RELACION DE TRAMITES ASIGNADOS ",null,null,"1 DE 2","2003-01-10","2003-07-30","ALMARCHIVOS>AC00009692","0000079311",2,null,null,176,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1486,50000,"0104.1","Quejas y reclamos","INFORMES SEGUIMIENTOS TRAMITES",null,null,null,"2003-06-18","2003-08-20","ALMARCHIVOS>AC00009692","0000079317",8,null,null,61,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1487,50000,"043.44","Ordenes de Prestación de Servicios","TODO ELECTRICO AUTOMOTRIZ LTDA TEA--ORDEN DE SERVICIO-067/1996","890917969",null,null,"1996-01-16","1996-03-20","ALMARCHIVOS>AC00018724","0000163923",19,null,null,27,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1488,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-427/1996-EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO","860536029",null,null,"1996-07-11","1996-08-20","ALMARCHIVOS>AC00018731","0000164263",6,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1489,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-NICOLAS GOMEZ & CIA - 046/1995",null,null,null,"1995-02-20","1995-08-08","ALMARCHIVOS>AC00018755","0000165232",42,null,null,26,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1490,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-289/1996-DORIS CECILIA GOMEZ CAMARGO","51670746",null,null,"1996-05-07","1996-06-24","ALMARCHIVOS>AC00018728","0000164129",50,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1491,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-008/1995-OP 040",null,null,null,"1995-02-03","1995-04-21","ALMARCHIVOS>AC00018754","0000165154",24,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1492,50000,"043.39","Ordenes de Compras","149/1995-ORDEN DE PAGO -DISTRIBUIDORA COMERCIAL DE ILUMINACION",null,null,null,"1995-10-11","1995-11-30","ALMARCHIVOS>AC00018759","0000165440",10,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1493,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-436/1996-ADMINISTRACION POSTAL NACIONAL ADPOSTAL","899999486",null,null,"1996-03-02","1996-07-30","ALMARCHIVOS>AC00018731","0000164270",13,null,null,271,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1494,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-NOTICIERO DE LAS 7 - 116/1995",null,null,null,"1995-05-26","1995-09-07","ALMARCHIVOS>AC00018756","0000165296",46,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1495,50000,"043.44","Ordenes de Prestación de Servicios","255/1995-ORDEN DE PAGO -CASA EDITORIAL EL TIEMPO",null,null,null,"1995-09-28","1995-11-30","ALMARCHIVOS>AC00018758","0000165392",22,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1496,50000,"043.44","Ordenes de Prestación de Servicios","240/1995-ORDEN DE PAGO -PONTIFICIA UNIVERSIDAD JAVERIANA",null,null,null,"1995-06-05","1995-12-05","ALMARCHIVOS>AC00018759","0000165444",14,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1497,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-514/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-09-09","1996-09-30","ALMARCHIVOS>AC00018732","0000164336",34,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1498,50000,"043.39","Ordenes de Compras","196/1995 - ORDEN DE PAGO -AT&T GLOBAL INFORMATION SOLUTIONS DE COLOMBIA S.A",null,null,null,"1994-11-11","1995-03-09","ALMARCHIVOS>AC00018762","0000165575",9,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1499,50000,"043.39","Ordenes de Compras","244/1995 - ORDEN DE PAGO -PROYECCION GRAFICA LTDA",null,null,null,"1994-12-20","1995-03-15","ALMARCHIVOS>AC00018762","0000165578",12,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1500,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA 135/1992",null,null,null,"1992-09-07","1992-10-09","ALMARCHIVOS>AC00018739","0000164609",7,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1501,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-141/1996-UNIVERSIDAD FRANCISCO JOSE DE CALDAS",null,null,null,"1996-03-20","1996-05-07","ALMARCHIVOS>AC00018726","0000163993",6,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1502,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-004/1996-VIAJES PLENIMUNDO LTDA",null,null,null,"1996-02-09","1996-03-08","ALMARCHIVOS>AC00018742","0000164677",4,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1503,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 005 FINANZAS Y ADQUISICIONES ASCENTE LTDA","890311271",null,null,"1993-05-04","1995-06-01","ALMARCHIVOS>AC00018770","0000165720",3,null,null,108,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1504,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-224/1996-FONDO ROTATORIO DEL DANE FONDANE",null,null,null,"1996-08-13","1996-12-19","ALMARCHIVOS>AC00018747","0000164882",23,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1505,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-219/1994-TALLERES PACO LTDA",null,null,null,"1994-06-28","1994-09-01","ALMARCHIVOS>AC00018750","0000164950",37,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1506,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-078/1994-CARVAJAL S.A",null,null,null,"1994-05-06","1994-09-05","ALMARCHIVOS>AC00018750","0000164952",39,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1507,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 016/95 - EDIFICIO LOTERIA DE BOGOTA","840404064",null,null,"1995-02-01","1995-04-21","ALMARCHIVOS>AC00018784","0000165958",7,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1508,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","CORRESPONDENCIA EXTERNA RECIBIDA  CAJA DE PREVISION SOCIAL",null,null,null,"1993-09-28","1994-11-01","ALMARCHIVOS>AC00018805","0000166056",1,null,null,44,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1509,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-292/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-05-22","1996-06-25","ALMARCHIVOS>AC00018728","0000164132",53,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1510,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-294/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1996-05-22","1997-01-20","ALMARCHIVOS>AC00018728","0000164134",55,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1511,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-154/1994-ELECTROLLANTAS LTDA",null,null,null,"1994-09-29","1994-11-02","ALMARCHIVOS>AC00018752","0000165026",13,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1512,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-202/1994-HTPER TECH SOTWARE LTDA","202/1994",null,null,"1994-11-02","1994-12-21","ALMARCHIVOS>AC00018753","0000165094",22,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1513,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-007/1995-OP 053",null,null,null,"1995-02-21","1995-05-16","ALMARCHIVOS>AC00018754","0000165162",32,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1514,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-EDITORIAL EL GLOBO S.A LA REPUBLICA - 147/1995",null,null,null,"1995-05-26","1995-07-17","ALMARCHIVOS>AC00018755","0000165221",31,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1515,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-ALQUILERES ECIA LTDA - 132/1995",null,null,null,"1995-06-05","1995-07-28","ALMARCHIVOS>AC00018755","0000165229",39,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1516,50000,"043.44","Ordenes de Prestación de Servicios","OPS 048/92 MARIA CLEMENCIA CASTRO VALDERRAMA","51730669",null,null,"1992-02-18","1992-04-26","ALMARCHIVOS>AC00018717","0000163709",30,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1517,50000,"043.44","Ordenes de Prestación de Servicios","ORAUTOS-ORDEN DE SERVICIO 220/94","19101438",null,null,"1994-06-28","1994-09-01","ALMARCHIVOS>AC00018719","0000163775",36,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1518,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-197/1996-PAPEL HOUSE LTDA",null,null,null,"1996-10-08","1996-12-02","ALMARCHIVOS>AC00018746","0000164855",35,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1519,50000,"043.44","Ordenes de Prestación de Servicios","EMPRESA DE TELECOMUNICACIONES DE BOGOTA--ORDEN DE SERVICIO-098/1996","89999115",null,null,"1996-02-29","1996-03-20","ALMARCHIVOS>AC00018724","0000163953",49,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1520,50000,"043.44","Ordenes de Prestación de Servicios","COMUNICACIONES CANO ISAZA S.A--ORDEN DE SERVICIO-009/1996","860007590",null,null,"1996-01-04","1996-02-09","ALMARCHIVOS>AC00018723","0000163865",11,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1521,50000,"043.44","Ordenes de Prestación de Servicios","OPS 191/93 ASCENDENTE LTDA","890311271",null,null,"1993-06-13","1996-02-09","ALMARCHIVOS>AC00018718","0000163733",9,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1522,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO--ORDEN DE SERVICIO-042/1996","860536029",null,null,"1996-01-17","1996-01-26","ALMARCHIVOS>AC00018723","0000163899",45,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1523,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL EL GLOBO S.A LA REPUBLICA--ORDEN DE SERVICIO-061/1996","860009759",null,null,"1996-01-25","1996-02-21","ALMARCHIVOS>AC00018724","0000163918",14,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1524,50000,"043.44","Ordenes de Prestación de Servicios","AUROS COPIAS LTDA--ORDEN DE SERVICIO-082/1996","860045752",null,null,"1996-02-12","1996-04-18","ALMARCHIVOS>AC00018724","0000163938",34,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1525,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO--ORDEN DE SERVICIO-085/1996","860001022",null,null,"1996-02-19","1996-03-08","ALMARCHIVOS>AC00018724","0000163941",37,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1526,50000,"043.44","Ordenes de Prestación de Servicios","FERNANDO E DUEÑAS TRIANA--ORDEN DE SERVICIO-090/1996","19325134",null,null,"1996-02-12","1996-05-27","ALMARCHIVOS>AC00018724","0000163945",41,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1527,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-304/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-05-27","1996-11-18","ALMARCHIVOS>AC00018729","0000164143",5,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1528,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-311/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1996-05-30","1996-06-25","ALMARCHIVOS>AC00018729","0000164150",12,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1529,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-336/1996-EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO","860536029",null,null,"1996-05-31","1996-07-10","ALMARCHIVOS>AC00018729","0000164174",36,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1530,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-337/1996-EDITORA SUPERNOVA S.A LA PRENSA","800030829",null,null,"1996-05-31","1996-07-10","ALMARCHIVOS>AC00018729","0000164175",37,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1531,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-344/1996-CARACOL S.A","860014923",null,null,"1996-06-04","1996-07-10","ALMARCHIVOS>AC00018729","0000164181",43,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1532,50000,"043.44","Ordenes de Prestación de Servicios","OPS 255/91 JORGE LUIS RODRIGUEZ","15680853",null,null,"1991-06-05","1991-07-05","ALMARCHIVOS>AC00018716","0000163666",20,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1533,50000,"043.44","Ordenes de Prestación de Servicios","OPS 065/92 SUSANA PRIETO GONZALEZ","51745758",null,null,"1992-02-28","1992-05-28","ALMARCHIVOS>AC00018717","0000163719",40,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1534,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO 30/ 94 ",null,null,null,"1994-02-04","1994-03-01","ALMARCHIVOS>AC00018719","0000163744",5,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1535,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO 32/94",null,null,null,"1994-01-31","1994-06-21","ALMARCHIVOS>AC00018719","0000163746",7,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1536,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO-ORDEN DE SERVICIO 191/94","860001022",null,null,"1994-06-17","1994-12-29","ALMARCHIVOS>AC00018719","0000163764",25,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1537,50000,"043.44","Ordenes de Prestación de Servicios","BENEFICIENCIA DE CUNDINAMARCA-ORDEN DE SERVICIO 365/94 ","899999072",null,null,"1993-08-25","1995-01-13","ALMARCHIVOS>AC00018720","0000163801",17,null,null,29,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1538,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO-ORDEN DE SERVICIO 011/95","860001022",null,null,"1994-12-13","1995-11-23","ALMARCHIVOS>AC00018721","0000163803",1,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1539,50000,"043.44","Ordenes de Prestación de Servicios","OLIVETTI COLOMBIANA S.A--ORDEN DE SERVICIO-007/1996","860002832",null,null,"1989-01-06","1989-02-02","ALMARCHIVOS>AC00018723","0000163863",9,null,null,51,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1540,50000,"043.44","Ordenes de Prestación de Servicios","COMUNICACIONES CANO ISAZA S.A--ORDEN DE SERVICIO-015/1996","860007590",null,null,"1996-01-10","1996-02-09","ALMARCHIVOS>AC00018723","0000163870",16,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1541,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO--ORDEN DE SERVICIO-025/1996","860536029",null,null,"1996-01-12","1996-01-26","ALMARCHIVOS>AC00018723","0000163880",26,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1542,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-172/1996-RADIO K LTDA","800125453",null,null,"1996-03-28","1996-06-14","ALMARCHIVOS>AC00018726","0000164018",31,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1543,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-190/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-04-09","1996-06-04","ALMARCHIVOS>AC00018726","0000164036",49,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1544,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-191/1996-EL ESPACIO J. ARDILA C.& CIA S.C.A","860020336",null,null,"1996-04-09","1996-05-07","ALMARCHIVOS>AC00018726","0000164037",50,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1545,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-192/1996-EL ESPACIO J. ARDILA C.& CIA S.C.A","860020336",null,null,"1996-04-09","1996-05-07","ALMARCHIVOS>AC00018726","0000164038",51,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1546,50000,"043.44","Ordenes de Prestación de Servicios","RADIO SUPER--ORDEN DE SERVICIO-107/1995",null,null,null,"1995-05-26","1995-08-04","ALMARCHIVOS>AC00018721","0000163811",10,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1547,50000,"043.44","Ordenes de Prestación de Servicios","T.V 13 LTDA-ORDEN DE SERVICIO-115/1995","860071160",null,null,"1995-01-17","1995-10-20","ALMARCHIVOS>AC00018721","0000163813",12,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1548,50000,"043.44","Ordenes de Prestación de Servicios","143/93 CAJA DE COMPENSACION FAMILIAR COMPENSAR","860066942",null,null,"1994-06-04","1996-02-09","ALMARCHIVOS>AC00018718","0000163732",8,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1549,50000,"043.44","Ordenes de Prestación de Servicios","COMSIDISEL LTDAORDEN DE SERVICIO-133/1995","800152976",null,null,"1994-06-10","1996-07-29","ALMARCHIVOS>AC00018721","0000163816",15,null,null,44,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1550,50000,"043.6","Contrato de Dotación","CONTRATO - 81 - INPRAFER LTDA","800003240",null,null,"1994-08-10","1995-08-18","ALMARCHIVOS>AC00018773","0000165784",9,null,null,49,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1551,50000,"043.24","Contratos de Obras","CONTRATO - 118 - FERNANDO ENRIQUE DUEÑAS","19325134",null,null,"1995-11-20","1997-04-11","ALMARCHIVOS>AC00018776","0000165843",10,null,null,165,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1552,50000,"043.11","Contrato de Mantenimiento","CONTRATO - 127/96 - APLICACIONES FINANCIERAS ALFYIN LTDA","800117038",null,null,"1996-10-11","1997-10-30","ALMARCHIVOS>AC00018781","0000165922",8,null,null,101,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1553,50000,137,"RESOLUCIONES","RESOLUCIONES DE LA  001 A LA 180 DE ENERO  A JUNIO DE 1993",null,null,null,"1993-01-12","1993-06-11","ALMARCHIVOS>AC00018798","0000166038",1,1,null,303,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1554,50000,137,"RESOLUCIONES","RESOLUCIONES DE LA  161 A LA 320 DE FEBRERO A ABRIL DE 1995",null,null,null,"1995-02-20","1995-04-05","ALMARCHIVOS>AC00018801","0000166048",2,1,null,383,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1555,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO - 012/1995",null,null,null,"1995-06-20","1995-12-13","ALMARCHIVOS>AC00018755","0000165204",14,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1556,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 045 AT&T GLOBAL INFORMATION SOLUTIONS DE COLOMBIA  SA HUGO VALDERRAMA SANCHEZ","860005074",null,null,"1994-02-03","1994-08-01","ALMARCHIVOS>AC00018772","0000165771",5,null,null,311,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1557,50000,"043.44","Ordenes de Prestación de Servicios","OPS 003/92 JORGE LUIS RODRIGUEZ","15680853",null,null,"1991-11-23","1992-01-02","ALMARCHIVOS>AC00018717","0000163681",2,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1558,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO 77/94",null,null,null,"1994-01-01","1994-07-18","ALMARCHIVOS>AC00018719","0000163750",11,null,null,48,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1559,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO 148/94 MANTENIMIENTOS DUQUE",null,null,null,"1994-02-08","1995-11-02","ALMARCHIVOS>AC00018719","0000163759",20,null,null,41,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1560,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-847/1994-ORAUTOS V Y O ORLANDO TORRES",null,null,null,"1994-11-02","1994-12-14","ALMARCHIVOS>AC00018751","0000165007",56,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1561,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-156/1996-CESAR DUQUE Y ASOCIADOS LTDA CONSULTORES DE RIESGOS","800235635",null,null,"1996-06-13","1996-06-27","ALMARCHIVOS>AC00018726","0000164006",19,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1562,50000,"109.1","Proyectos de Inversión","PROYECTO 7221 ANEXO DE ORGANIZACIÓN INFORME FINAL AÑOS 2007 INFORME DE PRODUCCION","000482149",null,null,null,null,"ALMARCHIVOS>AC00039083","000482149",null,null,null,null,"PAPEL","Baja",null,"Archivo Central","Activo","2016-01-21",485,"2016IE1242"]
[1563,50000,"60.3","Informes de Gestión","JUNTA DIRECTIVA ENERO 2009 FONDO DE VIGILANCIA Y SEGURIDAD\t",null,null,2,"2009-01-01","2009-01-01","ALMARCHIVOS>AC00040476","0000616089",null,null,null,85,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1564,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"2 DE 6","2009-03-16","2009-05-19","ALMARCHIVOS>AC00040475","0000616083",2,null,null,198,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1565,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"6 DE 7","2008-10-08","2008-10-31","ALMARCHIVOS>AC00040474","0000616080",6,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1566,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"3 DE 6","2009-05-19","2009-06-30","ALMARCHIVOS>AC00040475","0000616084",3,null,null,187,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1567,50000,"60.3","Informes de Gestión","JUNTA DIRECTIVA MAYO DE 2012 HOSPITAL DE USME\t",null,null,null,"2012-04-30","2012-05-29","ALMARCHIVOS>AC00040483","0000616136",4,null,null,209,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1568,50000,"0127.4","Proyectos de Inversión","COL 023/7118-LICITACION PUBLICA LP-09-03 AJUSTE FINAL DE DISE?OS Y CONSTRUCCIONES DEL REFUERZO TORRE A DEL CAD EVALUACION DEFINITIVA DE PROPUESTAS CORRELATIVO 29",null,null,null,"2003-12-15","2003-12-15","ALMARCHIVOS>AC00015293","0000129012",4,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1569,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-656/1996-ECSCOM","809001055",null,null,"1996-11-21","1996-12-13","ALMARCHIVOS>AC00018734","0000164469",55,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1570,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-147/1994-DISTRIBUIDORA LA FLORIDA LTDA","860403166",null,null,"1994-07-22","1994-11-03","ALMARCHIVOS>AC00018740","0000164625",16,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1571,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-073/1996-B Y S COMERCIALIZA INTERNACIONAL LTDA",null,null,null,"1996-04-30","1996-12-20","ALMARCHIVOS>AC00018743","0000164741",31,null,null,27,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1572,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-272/1994-",null,null,null,"1994-07-01","1994-12-09","ALMARCHIVOS>AC00018752","0000165060",48,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1573,50000,"043.44","Ordenes de Prestación de Servicios","OPS 021/93 A.B.C. EQUIBOMBAS","79474785",null,null,"1991-05-31","1995-10-09","ALMARCHIVOS>AC00018718","0000163728",4,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1574,50000,"0127.4","Proyectos de Inversión","COL 023/7118-LIQUIDACIONES DE CONVENIOS SOLICITUDES DE COTIZACION REMISION DE OFERTAS Y ORDENES DE CONSULTORIA",null,null,null,"2001-03-09","2003-12-30","ALMARCHIVOS>AC00015290","0000128989",5,null,null,151,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1575,50000,"0127.4","Proyectos de Inversión","COL 023/7118-CABLEADO ESTRUCTURADO Y ELECTRICO SOTANO PISOS 1 Y 12 SERTICOL SA",null,null,null,"2004-04-01","2004-04-30","ALMARCHIVOS>AC00015290","0000128990",6,null,null,43,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1576,50000,"0127.4","Proyectos de Inversión","COL 023/7118-AJUSTES A LOS DISE?OS Y ESPECIFICACIONES TECNICAS DE LOS PISOS 4-6-7 Y 9 DE LA TORRE A Y PISO 2 DE LA TORRE B DEL CAD CORRELATIVO 87",null,null,null,"2004-08-10","2004-08-10","ALMARCHIVOS>AC00015290","0000128993",9,null,null,46,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1577,50000,"0127.4","Proyectos de Inversión","COL 023/7118-INFORME FINAL PROYECTO EDIFICIO DE ARCHIVO DE LA SHD",null,null,null,"2002-12-23","2002-12-23","ALMARCHIVOS>AC00015291","0000128994",1,null,null,97,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1578,50000,"0127.4","Proyectos de Inversión","COL 023/7118-LICITACION PUBLICA N? SHD-LP-009-03 PLIEGO DE CONDICIONES CORRELATIVO 79",null,null,"1 DE 2","2003-10-01","2003-10-01","ALMARCHIVOS>AC00015294","0000129018",4,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1579,50000,"0127.4","Proyectos de Inversión","COL 023/7118-PROYECTO PNUD ADECUACION PISO 10 CAD CONVILLA SA INTERPOLAR LTDA LICITACION 03/02070",null,null,"1 DE 2","2004-07-16","2004-07-16","ALMARCHIVOS>AC00015294","0000129021",7,null,null,206,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1580,50000,"0127.4","Proyectos de Inversión","COL 023/7118-LICITANTE UNION TEMPORAL INCOSOFT-AVS ADECUACION FISICA DE AREAS EN LA TORRE A DEL CAD CORRELATIVO 86",null,null,"1 DE 3","2003-05-05","2003-05-22","ALMARCHIVOS>AC00015295","0000129023",1,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1581,50000,"0127.4","Proyectos de Inversión","COL 023/155-ISNTALACION DE UNIDADES DE ARCHIVO RODANTES PARA ALGUNOS PISOS DEL CAD PROYECTO DE INVERSIONES N? 350 INSTALACIONES.",null,null,"1 DE 2","2003-09-03","2004-09-28","ALMARCHIVOS>AC00015297","0000129039",4,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1582,50000,"0127.4","Proyectos de Inversión","COL 023/7118-PROYECTO PNUD ADECUACION PISO 10 CAD CONSORCIO HELFEN LICITACION 03/02070",null,null,"1 DE 2","2004-07-16","2004-07-16","ALMARCHIVOS>AC00015293","0000129013",5,null,null,169,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1583,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","SOLICITUD DE CONTRATACION",null,null,null,"2003-08-08","2003-08-08","ALMARCHIVOS>AC00018383","0000158916",13,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[1584,50000,"05.3","Actas de Comité de Control Interno","ACTAS VARIAS",null,null,null,"2002-01-17","2002-12-26","ALMARCHIVOS>AC00018386","0000158927",1,null,null,114,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[1585,50000,"0127.4","Proyectos de Inversión","PROYECTO INVERSION DE ARCHIVO",null,null,null,"2001-03-09","2001-11-14","ALMARCHIVOS>AC00018388","0000158930",1,null,null,165,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[1586,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","COMUNICACIONES INTERNAS",null,null,null,"2002-11-29","2002-12-06","ALMARCHIVOS>AC00018376","0000158874",6,null,null,58,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[1587,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","PRESUPUESTO",null,null,null,"2002-12-03","2002-12-03","ALMARCHIVOS>AC00018382","0000158903",12,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[1588,50000,"0127.4","Proyectos de Inversión","COL 023/7118-CABLEADO ESTRUCTURADO Y ELECTRICO CERTIFICACIONES DE PUNTOS LOGICOS PISO 1 Y 12",null,null,"3 DE 4","2003-01-01","2003-12-31","ALMARCHIVOS>AC00015284","0000128944",3,null,null,209,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1589,50000,"0127.4","Proyectos de Inversión","COL 023/7118-CABLEADO ESTRUCTURADO Y ELECTRICO  PISO 2 Y 11 SERTICOL SA",null,null,null,"2003-10-01","2003-10-30","ALMARCHIVOS>AC00015284","0000128946",5,null,null,40,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1590,50000,"0127.4","Proyectos de Inversión","COL 023/7118-SOPORTE PARA LIQUIDACIONES FINALES DE ORDENES DE CONSULTORIA DE PROYECTOS",null,null,null,"2003-01-01","2003-12-31","ALMARCHIVOS>AC00015288","0000128975",6,null,null,59,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1591,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","SERVICIOS GENERALES ARCHIVO Y CORRESPONDENCIA SISTEMAS E INFORMATICA",null,null,null,"1999-01-18","1999-12-29","ALMARCHIVOS>AC00009680","0000079258",3,null,null,75,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1592,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","SOLICITUDES PROTECTORES DE LOS ASCENSORES",null,null,null,"2000-02-01","2000-08-23","ALMARCHIVOS>AC00009684","0000079287",8,null,null,33,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1593,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","MEMORANDOS",null,null,null,"2001-01-10","2001-12-31","ALMARCHIVOS>AC00009688","0000079299",2,null,null,104,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1594,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","CENSO DE EDIFICACIONES QUE REQUIERAN REFUERZO ESTRUCTURAL",null,null,null,"2002-04-16","2002-04-30","ALMARCHIVOS>AC00009696","0000079324",2,null,null,99,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1595,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","MEMORANDOS SHD",null,null,null,"1999-08-13","1999-12-16","ALMARCHIVOS>AC00009679","0000079254",3,null,null,32,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1596,50000,137,"RESOLUCIONES","RESOLUCION 001 - 035",null,null,null,"1997-04-18","1998-12-31","ALMARCHIVOS>AC00023111","0000222633",1,null,null,229,"PAPEL","Baja",null,"Archivo Central","Activo",null,345,"2010IE39267"]
[1597,50000,137,"RESOLUCIONES","RESOLUCIONES 151 - 246",null,null,null,"2001-09-07","2001-12-28","ALMARCHIVOS>AC00023114","0000222641",3,null,null,516,"PAPEL","Baja",null,"Archivo Central","Activo",null,345,"2010IE39275"]
[1598,50000,137,"RESOLUCIONES","RESOLUCIONES 001 - 069",null,null,null,"2002-01-14","2002-07-02","ALMARCHIVOS>AC00023115","0000222642",1,null,null,444,"PAPEL","Baja",null,"Archivo Central","Activo",null,345,"2010IE39276"]
[1599,50000,"085.2","Informes a Organismos de Control","RENDICION DE LA CUENTA MENSUAL A LA CONTRALORIA  ",null,null,null,"2004-06-23","2004-06-23","ALMARCHIVOS>AC00025483","0000250257",1,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39342"]
[1600,50000,"0104.1","Quejas y reclamos","CONSECUTIVO CORRESPONDENCIA EXTERNA ENVIADA 1038 A 1427 ",null,null,null,"2005-10-31","2005-12-29","ALMARCHIVOS>AC00025488","0000250277",4,null,null,143,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39362"]
[1601,50000,"60.3","Informes de Gestión","INFORME DE GESTION  ADRIANA GARCIA RODRIGUEZ",null,null,null,"2008-02-26","2008-02-26","ALMARCHIVOS>AC00025497","0000250296",1,null,null,70,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39381"]
[1602,50000,"85.2","Planes de Acción","PLAN ESTRATEGICO 2008-2012 CADA PESO CUENTA PARA CONSTRUIR CIUDAD  ",null,null,null,"2009-05-20","2009-05-20","ALMARCHIVOS>AC00025501","0000250308",2,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39393"]
[1603,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","CORRESPONDENCIA EXTERNA RECIBIDA PUBLICIDAD",null,null,null,"1993-01-05","1993-09-13","ALMARCHIVOS>AC00019187","0000173735",1,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,274]
[1604,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CONSECUTIVO CORRESPONDENCIA EXTERNA ENVIADA",null,null,"2 DE 2","2011-08-23","2011-12-28","ALMARCHIVOS>AC00040461","000461225",6,null,null,228,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1605,50000,"85.2","Planes de Acción","JUNTA DE CONTRATACION ",null,null,null,"2011-02-01","2011-12-02","ALMARCHIVOS>AC00040463","000461235",1,null,null,68,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1606,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-402/1996-WILLIAM AUGUSTO JIMENEZ SANTANA","79512755",null,null,"1996-06-14","1996-09-03","ALMARCHIVOS>AC00018730","0000164237",37,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1607,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-409/1996-EDITORIAL SUPERNOVA S.A LA PRENSA","800030829",null,null,"1996-06-27","1996-07-22","ALMARCHIVOS>AC00018730","0000164244",44,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1608,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-415/1996-COMSIDISEL LTDA","800152976",null,null,"1996-05-22","1997-09-10","ALMARCHIVOS>AC00018730","0000164249",49,null,null,58,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1609,50000,"0127.4","Proyectos de Inversión","PROYECTO 7221 CONCURSO PUBLICO PARA ELABORACION DE ANTEPROYECTO ARQUITECTONICO DEL ARCHIVO CENTRAL SOCIEDAD COLOMBIANA DE ARQUITECTOS",null,null,null,"1999-11-22","2001-04-11","ALMARCHIVOS>AC00018790","0000166009",3,null,null,148,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1610,50000,"0127.4","Proyectos de Inversión","PROYECTO 7221 ORDEN DE CONSULTARIA 386 DE 2000 PLANICALCULOS LTD",null,null,null,"2000-09-29","2001-12-03","ALMARCHIVOS>AC00018791","0000166015",6,null,null,92,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1611,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-458/1996-TECNAIRE LTDA","860026658",null,null,"1996-03-26","1997-09-29","ALMARCHIVOS>AC00018731","0000164290",34,null,null,127,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1612,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-605/1996-CONSEJO COLOMBIANO DE SEGURIDAD","860007378",null,null,"1996-09-13","1997-05-14","ALMARCHIVOS>AC00018734","0000164420",6,null,null,45,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1613,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-611/1996-CASA EDITORIAL EL TIEMPO LTDA PORTAFOLIO","860001022",null,null,"1996-11-01","1996-11-18","ALMARCHIVOS>AC00018734","0000164425",11,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1614,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-620/1996-AUROS COPIAS LTDA","860045752",null,null,"1996-10-29","1996-12-20","ALMARCHIVOS>AC00018734","0000164434",20,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1615,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-477/1996-CAFAM","860013570",null,null,"1996-07-22","1996-11-29","ALMARCHIVOS>AC00018732","0000164305",3,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1616,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-630/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-11-14","1996-12-17","ALMARCHIVOS>AC00018734","0000164445",31,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1617,50000,"043.44","Ordenes de Prestación de Servicios","129/1995-ORDEN DE PAGO -MARTHA LUCIA LOZANO GOMEZ",null,null,null,"1995-03-23","1995-12-18","ALMARCHIVOS>AC00018759","0000165476",46,null,null,78,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1618,50000,"043.44","Ordenes de Prestación de Servicios","312/1995 - ORDEN DE PAGO -CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1995-11-13","1995-12-18","ALMARCHIVOS>AC00018760","0000137313",2,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1619,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-645/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-11-22","1996-12-16","ALMARCHIVOS>AC00018734","0000164459",45,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1620,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-647/1996-EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO","860536029",null,null,"1996-11-22","1996-12-11","ALMARCHIVOS>AC00018734","0000164461",47,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1621,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-684/1996-ESTUDIOS PALACIOS LLERAS S.A","860049641",null,null,"1996-11-29","1996-12-24","ALMARCHIVOS>AC00018735","0000164495",25,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1622,50000,"043.39","Ordenes de Compras","031/1995 - ORDEN DE PAGO -PRONAIMP Y CIA LTDA",null,null,null,"1995-02-20","1995-12-26","ALMARCHIVOS>AC00018761","0000165519",4,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1623,50000,"043.39","Ordenes de Compras","073/1995 - ORDEN DE PAGO -OLIVETTI COLOMBIANA S.A",null,null,null,"1995-05-26","1995-12-26","ALMARCHIVOS>AC00018761","0000165520",5,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1624,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-669/1996-ARMANDO CORREA MARIN","10225301",null,null,"1996-11-29","1996-12-16","ALMARCHIVOS>AC00018735","0000164482",12,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1625,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-674/1996-INVERSIONES ANGI LTDA","860025402",null,null,"1996-11-30","1996-12-24","ALMARCHIVOS>AC00018735","0000164486",16,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1626,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-677/1996-BANCO DE LA REPUBLICA","860005216",null,null,"1996-11-29","1996-12-19","ALMARCHIVOS>AC00018735","0000164489",19,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1627,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-770/1996-MARIA ELENA CRUZ","39703358",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018737","0000164571",26,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1628,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-162/1994-ILIAN SOFTWARE & CIA","800055978",null,null,"1994-08-02","1994-11-09","ALMARCHIVOS>AC00018740","0000164630",21,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1629,50000,"043.39","Ordenes de Compras","224/1995 - ORDEN DE PAGO -FORMAS IMPRESORES LTDA",null,null,null,"1994-11-25","1995-02-23","ALMARCHIVOS>AC00018761","0000165534",19,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1630,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-050/1995-COMUNICACIONES CELULAR COMCEL S.A",null,null,null,"1995-02-13","1995-07-13","ALMARCHIVOS>AC00018741","0000164649",8,null,null,27,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1631,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-033/1996-FORMAS IMPRESORES LTDA",null,null,null,"1996-03-06","1996-06-06","ALMARCHIVOS>AC00018742","0000164705",32,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1632,50000,"043.44","Ordenes de Prestación de Servicios","351/1995 - ORDEN DE PAGO -CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1994-12-02","1995-02-24","ALMARCHIVOS>AC00018761","0000165561",47,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1633,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-790/1996-CENTRO DE IMPRESION DIGITAL CARGRAPHICS S.A","800096812",null,null,"1996-12-26","1997-02-26","ALMARCHIVOS>AC00018737","0000164590",45,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1634,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-125/1996-REPRESENTACIONES AST LTDA",null,null,null,"1996-08-14","1996-09-06","ALMARCHIVOS>AC00018745","0000164789",5,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1635,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-132/1996-PAPELERIA IBERIA LTDA Y  O ARMANDO GNECCO RODRIGUEZ",null,null,null,"1996-08-01","1996-09-10","ALMARCHIVOS>AC00018745","0000164796",12,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1636,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-142/1996-COMERCIAL DISTRITODO BENSU",null,null,null,"1996-08-15","1996-09-20","ALMARCHIVOS>AC00018745","0000164804",20,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1637,50000,77,"GESTIÓN DE PAGOS","FINANZAS Y ADQUISICIONES--96070/1996-LUIS EDUARDO BECERRA CASTRO",null,null,null,"1996-07-22","1996-12-09","ALMARCHIVOS>AC00018763","0000165613",30,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1638,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-140/1994-CARVAJAL S.A","890300005",null,null,"1994-08-24","1994-11-03","ALMARCHIVOS>AC00018740","0000164623",14,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1639,50000,77,"GESTIÓN DE PAGOS","BANCO POPULAR DEPOSITOS JUDICIALES-RAUL MESLES  ROA - 960513/1996",null,null,null,"1996-02-02","1996-12-19","ALMARCHIVOS>AC00018764","0000165623",10,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1640,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-023/1996-CLUB DE VACACIONES",null,null,null,"1996-02-21","1996-04-12","ALMARCHIVOS>AC00018742","0000164695",22,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1641,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-028/1996-DATA GRUO LTDA",null,null,null,"1996-02-28","1996-05-02","ALMARCHIVOS>AC00018742","0000164700",27,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1642,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-196/1996-GESTIONAR IMAGEN Y O PABLO ENCISO",null,null,null,"1996-10-17","1996-12-16","ALMARCHIVOS>AC00018746","0000164854",34,null,null,27,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1643,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-198/1996-DANARANJO S.A",null,null,null,"1996-10-07","1996-12-20","ALMARCHIVOS>AC00018746","0000164856",36,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1644,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-ROSENDO GALINDO  BORDA-BANCO POPULAR DEPOSITOS JUDICIALES - 96145/1996",null,null,null,"1996-07-03","1996-12-03","ALMARCHIVOS>AC00018765","0000165680",27,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1645,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-JOSE JUAQUIN NOVA -BANCO POPULAR DEPOSITOS JUDICIALES - 111009/1996",null,null,null,"1996-07-24","1996-08-27","ALMARCHIVOS>AC00018765","0000165689",37,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1646,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-257/1994-MAX ENCUADERNACION Y O MAXIMO CABALLERO",null,null,null,"1994-08-04","1994-11-18","ALMARCHIVOS>AC00018752","0000328652",27,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1647,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-019/1995-OP 010",null,null,null,"1995-02-07","1995-03-06","ALMARCHIVOS>AC00018754","0000165132",2,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1648,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-002/1995-OP 013",null,null,null,"1995-01-20","1995-03-15","ALMARCHIVOS>AC00018754","0000165135",5,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1649,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-003/1995-OP 015",null,null,null,"1995-01-17","1995-03-15","ALMARCHIVOS>AC00018754","0000165137",7,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1650,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO- DARIO ALBA CAMARGO -BANCO POPULAR DEPOSITOS JUDICIALES - 111011/1996",null,null,null,"1996-06-11","1996-08-27","ALMARCHIVOS>AC00018765","0000165691",39,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1651,50000,"043.18","Contratos de Compraventa","CONTRATO 021 -93 FINANZAS Y ADQUISICIONES IBM","860002120",null,"2 DE 2","1993-10-14","1993-11-26","ALMARCHIVOS>AC00018770","0000165727",10,null,null,44,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1652,50000,"043.44","Ordenes de Prestación de Servicios","317/1995-ORDEN DE PAGO -TODO ELECTRICO AUTOMOTRIZ LTDA TEA",null,null,null,"1995-11-07","1995-12-14","ALMARCHIVOS>AC00018759","0000165467",37,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1653,50000,"043.39","Ordenes de Compras","245/1995 - ORDEN DE PAGO -PROYECCION GRAFICA LTDA",null,null,null,"1994-12-14","1995-02-23","ALMARCHIVOS>AC00018761","0000165548",33,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1654,50000,77,"GESTIÓN DE PAGOS","FINANZAS Y ADQUISICIONES--96030/1996-RUPERTO CORTES CORTES",null,null,null,"1996-07-18","1996-09-10","ALMARCHIVOS>AC00018763","0000165591",7,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1655,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-027/1995-OP 022",null,null,null,"1995-02-23","1995-03-15","ALMARCHIVOS>AC00018754","0000165143",13,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1656,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-024/1995-OP 064",null,null,null,"1995-02-15","1995-05-22","ALMARCHIVOS>AC00018754","0000165170",40,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1657,50000,"043.30","Contratos de Suministros","CONTRATO 722 DINASFALTOS LTDA","860503092",null,"1 DE 2","1992-12-02","1993-10-01","ALMARCHIVOS>AC00018770","0000165741",24,null,null,77,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1658,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 36 /94 CONSULTORES AUDITORES INTEGRADOS","860352054",null,null,"1994-07-29","1995-08-16","ALMARCHIVOS>AC00018771","0000165745",1,null,null,86,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1659,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 15 VIA EXPRESS LTDA","800196656",null,null,"1994-04-21","1994-07-08","ALMARCHIVOS>AC00018771","0000165752",8,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1660,50000,77,"GESTIÓN DE PAGOS","FINANZAS Y ADQUISICIONES--96038/1996-BENJAMIN CAMPOS GARZON",null,null,null,"1996-07-23","1996-10-16","ALMARCHIVOS>AC00018763","0000165595",11,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1661,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-ANA MORA MONTERO - 96088/1996",null,null,null,"1996-05-27","1996-12-19","ALMARCHIVOS>AC00018764","0000165625",12,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1662,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-CANO ISAZA Y CIA EL ESPECTADOR - 082/1995",null,null,null,"1995-05-18","1995-06-20","ALMARCHIVOS>AC00018755","0000165205",15,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1663,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 40 / 94 UNISOFTWARE","860532915",null,null,"1994-07-28","1994-12-22","ALMARCHIVOS>AC00018771","0000165764",20,null,null,45,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1664,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 01 - ROSALBA ONOFRE ALAYON","41556330",null,null,"1996-03-14","1996-03-26","ALMARCHIVOS>AC00018776","0000165844",11,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1665,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 16/96 - CARMEN CECILIA RAMIREZ","51613548",null,null,"1996-01-23","1996-05-02","ALMARCHIVOS>AC00018777","0000165857",7,null,null,36,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1666,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 41 - JOSE EDUARDO GOMEZ","19245450",null,"1 DE 2","1995-09-01","1995-12-11","ALMARCHIVOS>AC00018774","0000165810",19,null,null,37,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1667,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 89 /96- INTERADMINISTRATIVA ADPOSTAL","899999486",null,"4 DE 7","1996-06-18","1997-07-31","ALMARCHIVOS>AC00018779","0000165899",12,null,null,351,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1668,50000,"043.39","Ordenes de Compras","FINANZAS  Y ADQUISICIONES -ORDEN DE PAGO -PAPELERIA JAMAR LTDA - 076/1995",null,null,null,"1995-05-22","1995-10-03","ALMARCHIVOS>AC00018757","0000165349",39,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1669,50000,"043.44","Ordenes de Prestación de Servicios","104/1995 -ORDEN DE PAGO -RADIO CADENA NACIONAL S.A",null,null,null,"1995-05-26","1995-11-21","ALMARCHIVOS>AC00018758","0000165378",8,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1670,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-542/1996-COMPENSAR","860066942",null,null,"1996-09-18","1996-10-10","ALMARCHIVOS>AC00018732","0000164361",59,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1671,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-556/1996-RAUL GOMEZ ROMERO","19168193",null,null,"1996-09-23","1996-12-16","ALMARCHIVOS>AC00018733","0000164414",13,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1672,50000,"043.30","Contratos de Suministros","CONTRATO - 14 - ARTURO CALLE CALLE","2913770",null,null,"1995-02-06","1995-12-15","ALMARCHIVOS>AC00018784","0000165962",11,null,null,109,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1673,50000,"043.39","Ordenes de Compras","147/1995-ORDEN DE PAGO -PAPELERIA IBERIA LTDA Y  O ARMANDO GNECCO RODRIGUEZ",null,null,null,"1995-06-07","1995-11-13","ALMARCHIVOS>AC00018758","0000165408",38,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1674,50000,21,"AVANCES","AVANCE NO 15/96 FERNANDO  HELI SILVA RIVERA",null,null,null,"1996-08-26","1996-09-02","ALMARCHIVOS>AC00018785","0000165979",15,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1675,50000,21,"AVANCES","AVANCE NO 17/96HECTOR OCTAVIO PARADA BALLEN",null,null,null,"1996-08-26","1996-12-27","ALMARCHIVOS>AC00018785","0000165990",17,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1676,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-107/1996-CITOINTEL LTDA",null,null,null,"1996-06-21","1996-08-24","ALMARCHIVOS>AC00018744","0000164774",26,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1677,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-208/1996-PRODUCTOS PRIMAVERA",null,null,null,"1996-10-28","1996-12-11","ALMARCHIVOS>AC00018747","0000164867",8,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1678,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-235/1996-MICROMATIZACION LTDA",null,null,null,"1996-11-25","1996-12-20","ALMARCHIVOS>AC00018747","0000164892",33,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1679,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-016/1994-TECNI SERVICIOS ELECTRON",null,null,null,"1994-01-28","1994-04-07","ALMARCHIVOS>AC00018750","0000164924",11,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1680,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-088/1994-BL TIEMPO",null,null,null,"1994-04-26","1994-07-25","ALMARCHIVOS>AC00018750","0000164935",21,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1681,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-205/1994-PORTAFOLIO",null,null,null,"1994-06-15","1994-09-21","ALMARCHIVOS>AC00018751","0000164966",14,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1682,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-261/1994-TALLERES PACO LTDA",null,null,null,"1994-09-09","1994-11-02","ALMARCHIVOS>AC00018751","0000165009",58,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1683,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-239/1994-COLEGIO MAYOR DE NUESTRA SEÑORA DEL ROSARIO",null,null,null,"1994-07-29","1994-12-01","ALMARCHIVOS>AC00018752","0000165051",39,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1684,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-261/1994-JAPONESA IMPRESORES Y O FRANCISCO BELLO",null,null,null,"1994-09-30","1994-12-01","ALMARCHIVOS>AC00018752","0000165053",41,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1685,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-171/1994-PRODUCTORA COMERCIALIZADORA Y TRANSPORTADORA P.C.T LTDA",null,null,null,"1994-08-18","1994-12-01","ALMARCHIVOS>AC00018752","0000165054",42,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1686,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-175/1994-PRODUCTORA COMERCIALIZADORA Y TRANSPORTADORA P.C.T LTDA",null,null,null,"1994-11-21","1994-12-01","ALMARCHIVOS>AC00018752","0000165055",43,null,null,3,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1687,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-172/1994-COMERCIALIZADORA PALCA Y O EVELIA CANO DE PALOMINA",null,null,null,"1994-11-01","1994-12-09","ALMARCHIVOS>AC00018752","0000165062",50,null,null,3,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1688,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-181/1994-OP 313 ",null,null,null,"1994-09-22","1994-12-15","ALMARCHIVOS>AC00018753","0000165078",6,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1689,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-321/1994-CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1994-12-01","1994-12-26","ALMARCHIVOS>AC00018753","0000165109",37,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1690,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-160/1994-ORACLE COLOMBIA LTDA",null,null,null,"1994-09-28","1994-12-26","ALMARCHIVOS>AC00018753","0000165113",41,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1691,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-173/1994-OP 677",null,null,null,"1994-09-13","1994-12-26","ALMARCHIVOS>AC00018753","0000165114",42,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1692,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-PAPELERIA GUMAER Y CIA LTDA - 063/1995",null,null,null,"1995-03-21","1995-07-24","ALMARCHIVOS>AC00018755","0000165239",49,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1693,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-PAPELERIA GUMAHER Y CIA LTDA - 81/1995",null,null,null,"1995-03-21","1995-08-23","ALMARCHIVOS>AC00018755","0000165246",56,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1694,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-CARACOL S.A - 096/1995",null,null,null,"1995-05-26","1995-09-01","ALMARCHIVOS>AC00018756","0000165271",21,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1695,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-087/1996-PRODISIRALES LTDA",null,null,null,"1996-05-28","1996-07-22","ALMARCHIVOS>AC00018744","0000164754",6,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1696,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-095/1996-CENTRAL AGRICOLA Y CIA LTDA",null,null,null,"1996-06-12","1996-07-03","ALMARCHIVOS>AC00018744","0000164762",14,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1697,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-099/1996-GRAN COLOMBIA DE DISTRIBUCIONES LTDA",null,null,null,"1996-04-30","1996-07-29","ALMARCHIVOS>AC00018744","0000164766",18,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1698,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"2 DE 2","2011-07-11","2011-12-26","ALMARCHIVOS>AC00040479","0000616115",2,null,null,222,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1699,50000,"0104.1","Quejas y reclamos","MEMORANDOS SOLICITUDES",null,null,null,"1998-01-05","1998-12-04","ALMARCHIVOS>AC00009676","0000079236",1,null,null,102,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1700,50000,"0104.1","Quejas y reclamos","MEMORANDOS DE RESPUESTAS A SOLICITUDES DE CONTRIBUYENTES",null,null,null,"1999-01-06","1999-12-14","ALMARCHIVOS>AC00009681","0000079267",4,null,null,171,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1701,50000,"0104.1","Quejas y reclamos","MEMORANDOS SHD",null,null,null,"2000-01-11","2000-10-27","ALMARCHIVOS>AC00009683","0000079275",1,null,null,302,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1702,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-223/1996-INSTITUTO COLOMBIANAO DE PLANIFICACION ECONOMICA Y SOCIAL ICPES","860044340",null,null,"1996-04-17","1996-07-03","ALMARCHIVOS>AC00018727","0000164068",30,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1703,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-657/1996-HOTELES EL SALITRE S.A","800247030",null,null,"1996-11-28","1996-12-18","ALMARCHIVOS>AC00018734","0000164470",56,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1704,50000,"043.39","Ordenes de Compras","FINANZAS  Y ADQUISICIONES -ORDEN DE PAGO -ONZE DEPORTES Y O FERNANDO FETIVA ARDILA - 098/1995",null,null,null,"1995-06-29","1996-06-26","ALMARCHIVOS>AC00018757","0000165366",56,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1705,50000,"043.39","Ordenes de Compras","FINANZAS  Y ADQUISICIONES -ORDEN DE PAGO -MAN DAN LTDA - 116/1995",null,null,null,"1995-07-11","1996-10-12","ALMARCHIVOS>AC00018757","0000165367",57,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1706,50000,"043.20","Contratos de Consultoría","CONTRATO - 36 /96- DESARROLLO DE INGENIERIA Y ADMINISTRACION LTDA","860353589",null,null,"1996-04-17","1996-10-21","ALMARCHIVOS>AC00018778","0000165873",6,null,null,54,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1707,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-353/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-06-06","1996-07-30","ALMARCHIVOS>AC00018729","0000164191",53,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1708,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-096/1994-HENRY RODRIGUEZ SOSSA","19327055",null,null,"1994-03-30","1994-12-30","ALMARCHIVOS>AC00018740","0000164614",5,null,null,116,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1709,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-150/1994-DATA CONTROL LTDA",null,null,null,"1994-09-12","1994-12-20","ALMARCHIVOS>AC00018753","0000165084",12,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1710,50000,"043.39","Ordenes de Compras","159/1995-ORDEN DE PAGO -FERRETERIA LOS ALPES Y O ORLANDO GONZALEZ",null,null,null,"1995-10-27","1995-12-05","ALMARCHIVOS>AC00018759","0000165442",12,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1711,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-500/1996-MAQUI ROLLOS Y/O JAIRO A. ALDANA","17157867",null,null,"1996-08-02","1996-10-24","ALMARCHIVOS>AC00018732","0000164326",24,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1712,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO -CANO ISAZA Y CIA EL ESPECTADOR - 189/1995",null,null,null,"1995-07-19","1995-09-18","ALMARCHIVOS>AC00018758","0000165372",2,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1713,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA 082/1992",null,null,null,"1992-05-13","1992-06-11","ALMARCHIVOS>AC00018739","0000164605",3,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1714,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-189/1995-CHEMIS CREACIONES LTDA",null,null,null,"1995-11-30","1996-01-24","ALMARCHIVOS>AC00018741","0000164670",29,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1715,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-190/1995-CALZADO ROSA HELENA Y O GERARDO DUARTE VALVUENA",null,null,null,"1995-11-14","1996-01-24","ALMARCHIVOS>AC00018741","0000164671",30,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1716,50000,"043.26","Contratos de Prestación de Servicios","FINANZAS Y ADQUICIONES CONTRATO 5487 010 SISE & TESORERIA ","190595","SU87010",null,"1991-04-12","1992-04-29","ALMARCHIVOS>AC00018769","0000165711",7,null,null,61,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1717,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-149/1996-CINTA UTILES Y CIA LTDA",null,null,null,"1996-08-20","1996-09-24","ALMARCHIVOS>AC00018745","0000164811",27,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1718,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-230/1996-ORGANIZACION EXKALIBUR CIA LTDA",null,null,null,"1996-11-21","1996-12-20","ALMARCHIVOS>AC00018747","0000164887",28,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1719,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-231/1996-SELMOR LTDA",null,null,null,"1996-10-29","1996-12-20","ALMARCHIVOS>AC00018747","0000164888",29,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1720,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-094/1994-COMERCIALIZADORA DE MICROCOMPUTADORES LTDA",null,null,null,"1994-02-17","1994-09-15","ALMARCHIVOS>AC00018750","0000164949",36,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1721,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","COMUNICACIONES INTERNAS",null,null,null,"2002-01-04","2002-12-10","ALMARCHIVOS>AC00018382","0000158892",1,null,null,172,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[1722,50000,"043.44","Ordenes de Prestación de Servicios","OPS 046/92 AMALIA P ALVARADO","51675349",null,null,"1992-01-28","1992-05-26","ALMARCHIVOS>AC00018717","0000163707",28,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1723,50000,"0127.4","Proyectos de Inversión","PROYECTO 7221 PROYECTO MICROFILMACION CONTROL DE CALIDAD Y MANTENIMIENTO BACTERIOLOGICO",null,null,null,"2000-09-06","2000-12-01","ALMARCHIVOS>AC00018791","0000166014",5,null,null,69,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1724,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-CARACOL S.A - 098/1995",null,null,null,"1995-05-26","1995-09-04","ALMARCHIVOS>AC00018756","0000165259",7,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1725,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-520/1996-JORGE FREDY RIOS TRUJILLO","7817598",null,null,"1995-08-17","1996-12-23","ALMARCHIVOS>AC00018732","0000164341",39,null,null,31,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1726,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","MEMORANDOS SHD",null,null,null,"1999-01-07","1999-12-30","ALMARCHIVOS>AC00009680","0000079257",2,null,null,76,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1727,50000,"043.44","Ordenes de Prestación de Servicios","ADMILIDER LTDA--ORDEN DE SERVICIO-560/1995","800128790",null,null,"1994-05-24","1995-12-19","ALMARCHIVOS>AC00018721","0000163831",30,null,null,59,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1728,50000,"085.8","Informes de Gestión","URGENCIA 2005 CONVENIO PNUD COL 02/012",null,null,null,"2006-02-01","2006-02-01","ALMARCHIVOS>AC00009698","0000079328",1,null,null,36,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1729,50000,"043.44","Ordenes de Prestación de Servicios","COMUNICACIONES CANO ISAZA S.A--ORDEN DE SERVICIO-037/1996","860007590",null,null,"1996-01-17","1996-02-09","ALMARCHIVOS>AC00018723","0000163894",40,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1730,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-205/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1996-04-16","1996-05-28","ALMARCHIVOS>AC00018727","0000164050",12,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1731,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-276/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-05-13","1996-05-28","ALMARCHIVOS>AC00018728","0000164117",38,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1732,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-310/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1996-05-30","1996-06-25","ALMARCHIVOS>AC00018729","0000164149",11,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1733,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-313/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-05-30","1996-06-25","ALMARCHIVOS>AC00018729","0000164152",14,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1734,50000,"043.44","Ordenes de Prestación de Servicios","OPS 123/90 DIEGO MUÑOZ GARZON","79506602",null,null,"1990-03-09","1990-04-04","ALMARCHIVOS>AC00018715","0000163609",5,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1735,50000,"043.44","Ordenes de Prestación de Servicios","CLAUDIA MARCELA GONZALEZ SANCHEZ--ORDEN DE SERVICIO-119/1996","41784226",null,null,"1996-02-29","1996-10-29","ALMARCHIVOS>AC00018725","0000163974",20,null,null,36,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1736,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-246/1996-CONFEDERACION COLOMBIANA DE CAMARAS DE COMERCIO CONFECAMARAS","860025614",null,null,"1996-04-20","1996-07-10","ALMARCHIVOS>AC00018728","0000164088",9,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1737,50000,"043.44","Ordenes de Prestación de Servicios","OPS 42/91 LUZ MYRIAM ALVAREZ MALDONADO","63283245",null,null,"1991-03-14","1991-04-15","ALMARCHIVOS>AC00018716","0000163660",14,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1738,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-348/1996-PRODUCCIONES WILLIAN Y CIA LTDA","860354098",null,null,"1996-06-04","1996-07-10","ALMARCHIVOS>AC00018729","0000164186",48,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1739,50000,"043.44","Ordenes de Prestación de Servicios","OPS 50 /91 ENRIQUE ARIAS JIMENEZ","105832",null,null,"1991-02-15","1991-05-15","ALMARCHIVOS>AC00018716","0000163661",15,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1740,50000,"043.44","Ordenes de Prestación de Servicios","OPS 004/92 VENTILACION INDUSTRIAL Y CIA","800074336",null,null,"1991-07-09","1992-12-30","ALMARCHIVOS>AC00018717","0000163682",3,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1741,50000,"043.44","Ordenes de Prestación de Servicios","CORPORACION CENTRO SUPURIOR DE ESTUDIOS EN ADMINISTRACION DEPORTIVA--ORDEN DE SERVICIO-126/1996","830000019",null,null,"1996-03-15","1996-04-22","ALMARCHIVOS>AC00018725","0000163979",25,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1742,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-157/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1996-03-27","1996-12-11","ALMARCHIVOS>AC00018726","0000164007",20,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1743,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-159/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-03-27","1996-04-18","ALMARCHIVOS>AC00018726","0000164009",22,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1744,50000,"043.44","Ordenes de Prestación de Servicios","OPS 038/92 CONSUELO BERMUDEZ OBANDO","51773785",null,null,"1992-02-26","1992-05-26","ALMARCHIVOS>AC00018717","0000163699",20,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1745,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-270/1996-RAMIRO GARZON GARZON","17128784",null,null,"1996-04-30","1997-05-23","ALMARCHIVOS>AC00018728","0000164112",33,null,null,60,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1746,50000,"043.44","Ordenes de Prestación de Servicios","OPS 027/ 94 EDITORIAL EL GLOBO S.A","860009759",null,null,"1994-01-31","1994-03-01","ALMARCHIVOS>AC00018719","0000163741",2,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1747,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO 28/ 94 CANO ISAZA Y CIA EL ESPECTADOR","860007590",null,null,"1994-01-31","1994-03-01","ALMARCHIVOS>AC00018719","0000163742",3,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1748,50000,"043.44","Ordenes de Prestación de Servicios","CASA EL MOLINO DEL BOQUERON--ORDEN DE SERVICIO-341/1995","19385221",null,null,"1995-11-27","1996-02-08","ALMARCHIVOS>AC00018722","0000163840",9,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1749,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-392/1996-GLOBO TELEVISION LTDA","860071786",null,null,"1996-06-26","1996-07-20","ALMARCHIVOS>AC00018730","0000164228",28,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1750,50000,"043.44","Ordenes de Prestación de Servicios","SEGURIDAD TECNICA S.A- ORDEN DE SERVICIO 238/94","860054781",null,null,"1994-06-10","1996-12-30","ALMARCHIVOS>AC00018720","0000163794",10,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1751,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO--ORDEN DE SERVICIO-005/1996","860001022",null,null,"1996-01-02","1996-01-26","ALMARCHIVOS>AC00018723","0000163859",5,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1752,50000,"043.44","Ordenes de Prestación de Servicios","COMUNICACIONES CANO ISAZA S.A--ORDEN DE SERVICIO-016/1996","860007590",null,null,"1996-01-10","1996-02-09","ALMARCHIVOS>AC00018723","0000163871",17,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1753,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-170/1996-WILLIAM VINASCO CH TELEVISION LTDA","800161901",null,null,"1996-03-28","1996-05-03","ALMARCHIVOS>AC00018726","0000164016",29,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1754,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-183/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1996-04-09","1996-05-15","ALMARCHIVOS>AC00018726","0000164029",42,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1755,50000,"043.44","Ordenes de Prestación de Servicios","CONFEDERACION COLOMBIANA DE CAMARAS DE COMERCIO-ORDEN DE SERVICIO-073/1995","860025614",null,null,"1995-04-24","1996-01-25","ALMARCHIVOS>AC00018721","0000163808",7,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1756,50000,"043.44","Ordenes de Prestación de Servicios","LONJA DE PROPIEDAD RAIZ DE BOGOTA-ORDEN DE SERVICIO-318/1995","800098270",null,null,"1995-12-31","1996-03-15","ALMARCHIVOS>AC00018722","0000163832",1,null,null,66,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1757,50000,"043.44","Ordenes de Prestación de Servicios","OPS 014/92 ALBINO CAMACHO MANRIQUE","79102580",null,null,"1992-01-24","1992-05-14","ALMARCHIVOS>AC00018717","0000163687",8,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1758,50000,"043.24","Contratos de Obras","CONTRATO - 23/96 - ENTERPRISE LTDA","860062823",null,null,"1996-03-06","1996-11-18","ALMARCHIVOS>AC00018777","0000165862",12,null,null,60,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1759,50000,137,"RESOLUCIONES","RESOLUCIONES DE LA  245 A LA 361 DE AGOSTO A DICIEMBRE DE 1992",null,null,null,"1992-08-05","1992-12-31","ALMARCHIVOS>AC00018797","0000166036",2,1,null,201,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1760,50000,"109.1","Proyectos de Inversión","CONTRATO DE PRESTACION DE SERVICIOS  N 0 50000- 056-0-2011 INFORMATICA DOCUMENTAL S.A.S",null,null,null,"2011-05-26","2011-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040108>AG0104010802>DGC-AG-00000014","000461139",1,null,null,"1945-01-01","PAPEL","Baja",null,"Archivo Central","Activo"]
[1761,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-160/1996-ALFA Y OMEGA","41784929",null,null,"1996-03-20","1996-03-27","ALMARCHIVOS>AC00018726","0000164010",23,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1762,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-CANO ISAZA Y CIA EL ESPECTADOR - 010/1995",null,null,null,"1995-05-24","1995-12-12","ALMARCHIVOS>AC00018754","0000165180",50,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1763,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-034/1994-CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1994-01-03","1994-04-04","ALMARCHIVOS>AC00018750","0000164916",3,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1764,50000,"043.44","Ordenes de Prestación de Servicios","108/1995 - ORDEN DE PAGO -DIRECTORIO DE DESPACHOS PUBLICOS",null,null,null,"1995-02-24","1995-08-17","ALMARCHIVOS>AC00018761","0000165553",38,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1765,50000,"60.3","Informes de Gestión","INFORME DE GESTION LOCAL, GASTOS E INVERSIONES 2008 JUNTA DIRECTIVA FONDO DE VIGILANCIA Y SEGURIDAD\t",null,null,null,"2009-01-01","2009-01-01","ALMARCHIVOS>AC00040476","0000616090",3,null,null,109,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1766,50000,"60.3","Informes de Gestión","JUNTA DIRECTIVA OCTUBRE DE 2011 FONDO DE VIGILANCIA Y SEGURIDAD\t",null,null,null,"2011-10-07","2011-10-10","ALMARCHIVOS>AC00040479","0000616120",7,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1767,50000,"60.3","Informes de Gestión","JUNTA DIRECTIVA DICIEMBRE DE 2012 HOSPITAL DE USME\t",null,null,null,"2012-12-17","2012-12-19","ALMARCHIVOS>AC00040483","0000616142",10,null,null,54,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1768,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CONSECUTIVO DE COMUNICACIONES OFICIALES EXTERNA RECIBIDA ",null,null,null,"2012-01-03","2012-12-13","ALMARCHIVOS>AC00040468","000461247",5,null,null,204,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1769,50000,"60.3","Informes de Gestión","ESTADOS CONTABLES 2010 JUNTA DIRECTIVA FONDO DE VIGILANCIA Y SEGURIDAD\t",null,null,null,"2010-12-31","2010-12-31","ALMARCHIVOS>AC00040478","0000616111",7,null,null,65,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1770,50000,"60.3","Informes de Gestión","JUNTA DIRECTIVA ABRIL DE 2012 FONDO DE VIGILANCIA Y SEGURIDAD\t",null,null,null,"2012-04-27","2012-04-27","ALMARCHIVOS>AC00040482","0000616130",5,null,null,50,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1771,50000,"60.3","Informes de Gestión","JUNTA DIRECTIVA EXTRAORDINARIA MARZO DE 2012 HOSPITAL DE USME\t",null,null,null,"2012-03-28","2012-03-30","ALMARCHIVOS>AC00040483","0000616135",3,null,null,74,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1772,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"1 DE 6","2009-01-05","2009-03-13","ALMARCHIVOS>AC00040475","0000616082",1,null,null,215,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1773,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"3 DE 9","2010-04-05","2010-05-12","ALMARCHIVOS>AC00040477","0000616101",3,null,null,140,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1774,50000,"60.3","Informes de Gestión","JUNTA DIRECTIVA OCTUBRE 2010 FONDO DE VIGILANCIA Y SEGURIDAD\t",null,null,null,"2010-10-01","2010-10-01","ALMARCHIVOS>AC00040478","0000616110",6,null,null,29,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1775,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-362/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1996-06-13","1996-07-29","ALMARCHIVOS>AC00018729","0000164200",62,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1776,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 153/96 - SIDIF LTDA","860526783",null,null,"1996-12-30","1997-08-26","ALMARCHIVOS>AC00018782","0000165937",9,null,null,114,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1777,50000,"043.44","Ordenes de Prestación de Servicios","ASCENSORES SCHINDLER DE COLOMBIA S.A-ORDEN DE SERVICIO-075/1995","860005289",null,null,"1994-06-10","1996-06-25","ALMARCHIVOS>AC00018721","0000163809",8,null,null,77,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1778,50000,"0127.4","Proyectos de Inversión","COL 023/7118-MANUAL DE FUNCIONAMIENTO EQUIPOS DE AIRE ACONDICIONADO PISO 12 UNION TEMPORAL FAMOC DEPANEL - SERTICOL S.A.",null,null,null,"2003-12-01","2003-12-31","ALMARCHIVOS>AC00015290","0000128988",4,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1779,50000,"0127.4","Proyectos de Inversión","COL 023/7118-PROYECTO PNUD COL 00/023 LICITACION N? 03/02070 ADECUACION PISO 10",null,null,null,"2004-07-16","2004-07-16","ALMARCHIVOS>AC00015292","0000129007",6,null,null,61,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1780,50000,"0127.4","Proyectos de Inversión","COL 023/7118-LICITACION PNUD N? 18 ADECUACION FISICA DE AREAS DE LA TORRE A DEL CAD CORRELATIVO 95",null,null,"2 DE 3","2003-02-13","2003-07-29","ALMARCHIVOS>AC00015295","0000129027",5,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1781,50000,"0127.4","Proyectos de Inversión","COL 023/7118-PROPUESTA DE OFERTA LICITACION 18/003 SISTEMA MODULAR DUCON",null,null,"4 DE 4","2002-12-31","2003-04-28","ALMARCHIVOS>AC00015296","0000129032",4,null,null,55,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1782,50000,"0127.4","Proyectos de Inversión","COL 023/7118-LICITACION N? 18 ADECUACION FISICA DE AREAS EN LA TORRE A DEL CAD",null,null,null,"2003-05-26","2003-05-26","ALMARCHIVOS>AC00015293","0000129011",3,null,null,135,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1783,50000,"0127.4","Proyectos de Inversión","COL 023/155-MISION REFORMA INSTITUCIONAL CLIMA ORGANIZACIONAL HACENDARIO CONTRATO 0002330054 Y ORDENES DE SERVICIO PNUD 0118 Y 0261 CORRELATIVO 18",null,null,null,"2003-05-28","2004-11-09","ALMARCHIVOS>AC00015297","0000129041",6,null,null,30,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1784,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","VARIOS",null,null,null,"2003-03-03","2003-12-19","ALMARCHIVOS>AC00018383","0000158911",7,null,null,63,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[1785,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","QUEJAS Y RECLAMOS 2003",null,null,null,"2003-01-15","2003-12-12","ALMARCHIVOS>AC00018377","0000158877",3,null,null,101,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[1786,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","PROYECTO DE INVERSION ISS9052003",null,null,null,"2003-03-09","2003-03-09","ALMARCHIVOS>AC00018377","0000158881",7,null,null,43,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[1787,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","SUBDIRECCION ADMINISTRATIVA",null,null,null,"2003-01-07","2003-12-31","ALMARCHIVOS>AC00018383","0000158906",2,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[1788,50000,137,"RESOLUCIONES","ADMINISTRATIVA Y FINANCIERA RESOLUCIONES N? 38 - 87",null,null,"2 DE 2","2004-07-22","2004-12-24","ALMARCHIVOS>AC00023117","0000222648",2,null,null,238,"PAPEL","Baja",null,"Archivo Central","Activo",null,345,"2010IE39282"]
[1789,50000,"0127.4","Proyectos de Inversión","COL 023/7118-LICITACION 3-270OFERTA UNION TEMPORAL TRIPLE A",null,null,"3 DE 3","2004-02-24","2004-07-23","ALMARCHIVOS>AC00015304","0000129088",8,null,null,221,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1790,50000,"0127.4","Proyectos de Inversión","COL 023/7118-EDIFICIO PARA EL ARCHIVO DE LA SHD DE LAS ESTRUCTURAS DE LA TORRE A  DEL CAD GUTIERREZ DIAZ Y CIA S EN C DANIEL GUTIERREZ DIAZ COPIA. ",null,null,null,"2002-07-02","2002-07-02","ALMARCHIVOS>AC00015305","0000129089",1,null,null,209,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1791,50000,"0127.4","Proyectos de Inversión","COL 023/7118-CABLEADO ESTRUCTURADO Y ELECTRICO CERTIFICACIONES DE PUNTO LOGICOS PISO 2 Y 11 SERTICOL SA",null,null,"2 DE 5","2003-10-01","2003-10-31","ALMARCHIVOS>AC00015287","0000128966",4,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1792,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","MEMORANDOS DE SOLICITUD DE INFORMACION VARIAS ENTIDADES",null,null,null,"2000-01-05","2000-06-30","ALMARCHIVOS>AC00009684","0000079280",1,null,null,109,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1793,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","MEMORANDOS Y REQUERIMIENTOS SHD",null,null,null,"2001-01-04","2001-12-18","ALMARCHIVOS>AC00009688","0000079298",1,null,null,155,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1794,50000,137,"RESOLUCIONES","RESOLUCIONES DIRECCION ADUANAS 01 - 79",null,null,null,"2001-01-16","2001-05-24","ALMARCHIVOS>AC00023114","0000222639",1,null,null,508,"PAPEL","Baja",null,"Archivo Central","Activo",null,345,"2010IE39273"]
[1795,50000,"0127.4","Proyectos de Inversión","SUPERCADE  ",null,null,null,"2004-02-11","2004-05-10","ALMARCHIVOS>AC00025485","0000250262",3,null,null,33,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39346"]
[1796,50000,"0127.4","Proyectos de Inversión","ANTECEDENTES DEL PROYECTO 350 350 ",null,null,null,"2004-10-29","2004-12-07","ALMARCHIVOS>AC00025485","0000250264",6,null,null,109,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39349"]
[1797,50000,"0106.2","Plan de Acción","PLAN DE ACCION DEL PLAN DE DESARROLLO  ",null,null,null,"2004-02-22","2005-10-12","ALMARCHIVOS>AC00025490","0000250280",1,null,null,151,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39365"]
[1798,50000,"85.2","Planes de Acción","JUNTA DE CONTRATACION  ",null,null,null,"2008-01-18","2008-07-07","ALMARCHIVOS>AC00025498","0000250301",3,null,null,192,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39386"]
[1799,50000,"85.2","Planes de Acción","PLAN DE CONTRATACION 2010  ",null,null,null,"2009-12-14","2009-12-14","ALMARCHIVOS>AC00025501","0000250309",3,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39394"]
[1800,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","OFICIOS DE SOLICITUD  2013 E 2373  AL 2013ER127652",null,null,null,"2013-02-01","2013-12-05","ALMARCHIVOS>AC00040470","000461280",4,null,null,97,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1801,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CONSECUTIVO 1 A 78 CORRESPONDENCIA EXTERNA ENVIADA",null,null,"1 DE 3","2009-01-06","2009-03-04","ALMARCHIVOS>AC00040458","000461089",1,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1802,50000,"60.1","Informes a Organismos de Control","INFORMES- COMUNICACIONES INTERNAS ",null,null,null,"2013-01-30","2013-12-27","ALMARCHIVOS>AC00040469","000461274",2,null,null,26,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1803,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-407/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-06-27","1996-07-29","ALMARCHIVOS>AC00018730","0000164242",42,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1804,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-413/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-06-28","1996-07-22","ALMARCHIVOS>AC00018730","0000164247",47,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1805,50000,"0127.4","Proyectos de Inversión","PROYECTO 7221 GERENCIA DE PROYECTO DE CONSTRUCCION DOTACION Y ORGANIZACION DOCUMENTAL ARCHIVO DE LA SECRETARIA DE HACIENDA",null,null,null,"2000-02-10","2001-01-12","ALMARCHIVOS>AC00018791","0000166010",1,null,null,164,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1806,50000,"043.44","Ordenes de Prestación de Servicios","256/1995-ORDEN DE PAGO -CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1995-09-28","1995-11-23","ALMARCHIVOS>AC00018758","0000165418",48,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1807,50000,"043.44","Ordenes de Prestación de Servicios","297/1995-ORDEN DE PAGO -EDITORIAL EL GLOBO S.A LA REPUBLICA",null,null,null,"1995-11-16","1995-11-29","ALMARCHIVOS>AC00018758","0000165427",57,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1808,50000,"043.39","Ordenes de Compras","013/1995-ORDEN DE PAGO -CAFESA LTDA",null,null,null,"1995-02-16","1995-11-29","ALMARCHIVOS>AC00018759","0000165431",1,null,null,31,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1809,50000,"043.44","Ordenes de Prestación de Servicios","211/1995-ORDEN DE PAGO -EDITORIAL EL GLOBO S.A LA REPUBLICA",null,null,null,"1995-07-28","1995-12-07","ALMARCHIVOS>AC00018759","0000165449",19,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1810,50000,"043.39","Ordenes de Compras","175/1995-ORDEN DE PAGO -DISTRIBUIDORA LA FLORIDA LTDA",null,null,null,"1995-11-22","1995-12-18","ALMARCHIVOS>AC00018759","0000165478",48,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1811,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-634/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-11-19","1996-12-02","ALMARCHIVOS>AC00018734","0000164449",35,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1812,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-747/1996-CONSUELO RONDON M","38228874",null,null,"1996-12-19","1996-12-24","ALMARCHIVOS>AC00018737","0000164550",5,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1813,50000,"043.39","Ordenes de Compras","178/1995 - ORDEN DE PAGO -LIBRERIA TEMIS S.A",null,null,null,"1994-11-23","1995-12-20","ALMARCHIVOS>AC00018760","0000165495",15,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1814,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-170/1994-OFIEXITO LTDA","800155705",null,null,"1994-10-28","1994-12-05","ALMARCHIVOS>AC00018740","0000164633",24,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1815,50000,"043.39","Ordenes de Compras","233/1995 - ORDEN DE PAGO -PROVEEDORA INTERANDINA Y O ELIZABETH VARGAS",null,null,null,"1994-11-25","1995-02-23","ALMARCHIVOS>AC00018761","0000165539",24,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1816,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-705/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-12-16","1996-12-27","ALMARCHIVOS>AC00018736","0000164514",6,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1817,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-711/1996-INGETEL LTDA","860041348",null,null,"1996-12-16","1996-12-20","ALMARCHIVOS>AC00018736","0000164517",9,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1818,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-725/1996-ANA MERCEDES ROJAS ROMERO","51741701",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018736","0000164529",19,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1819,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-193/1994-TECN AIRE LTDA - INGENIEROS ELECTROMECANICOS-","860026658",null,null,"1994-07-07","1995-05-09","ALMARCHIVOS>AC00018740","0000164639",30,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1820,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-049/1995-PRODUCTORA COMERCIALIZADORA Y TRANSPORTADORA P.C.T LTDA",null,null,null,"1995-01-22","1996-01-24","ALMARCHIVOS>AC00018741","0000164648",7,null,null,33,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1821,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-794/1996-JAIME ARMANDO GARAVITO BURGOS","19130702",null,null,"1996-12-27","1997-02-11","ALMARCHIVOS>AC00018737","0000164594",49,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1822,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-129/1996-CITOINTEL LTDA",null,null,null,"1996-08-08","1996-09-20","ALMARCHIVOS>AC00018745","0000164793",9,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1823,50000,77,"GESTIÓN DE PAGOS","FINANZAS Y ADQUISICIONES--96049/1996-BANCO POPULAR DEPOSITOS JUDICIALES",null,null,null,"1996-08-05","1996-11-14","ALMARCHIVOS>AC00018763","0000165604",20,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1824,50000,77,"GESTIÓN DE PAGOS","FINANZAS Y ADQUISICIONES--96051/1996-BANCO POPULAR DEPOSITOS JUDICIALES",null,null,null,"1994-08-22","1996-11-19","ALMARCHIVOS>AC00018763","0000165606",22,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1825,50000,77,"GESTIÓN DE PAGOS","FINANZAS Y ADQUISICIONES--96066/1996-JORGE CELIO GONZALEZ FRANCO",null,null,null,"1996-05-29","1996-12-04","ALMARCHIVOS>AC00018763","0000165612",29,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1826,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-129/1994-SUMIDAPRO LTDA","860352901",null,null,"1994-07-11","1994-10-24","ALMARCHIVOS>AC00018740","0000164619",10,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1827,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-171/1995-MAQUINAS Y EQUIPOS LTDA",null,null,null,"1995-11-27","1996-01-29","ALMARCHIVOS>AC00018741","0000164663",22,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1828,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-182/1996-PROFULLER LTDA",null,null,null,"1996-09-20","1996-11-13","ALMARCHIVOS>AC00018746","0000164840",20,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1829,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-JOSE GARZON - 96100/1996",null,null,null,"1996-06-19","1996-12-19","ALMARCHIVOS>AC00018764","0000165636",23,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1830,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-190/1996-CACGHARRERIA MUNDIAL S.A",null,null,null,"1996-10-08","1996-12-23","ALMARCHIVOS>AC00018746","0000164848",28,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1831,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-194/1996-PAPEL Y TONER LTDA",null,null,null,"1996-10-04","1996-11-28","ALMARCHIVOS>AC00018746","0000164852",32,null,null,27,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1832,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-016/1997-EXTIBIT S.A",null,null,null,"1996-03-13","1997-12-22","ALMARCHIVOS>AC00018748","0000164910",14,null,null,39,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1833,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-236/1994-EMPRESA DE TELECOMUNICACIONES DE BOGOTA",null,null,null,"1994-08-01","1994-08-29","ALMARCHIVOS>AC00018750","0000164913",31,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1834,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-JOSE OLIMPO CASTE LLANOS -BANCO POPULAR DEPOSITOS JUDICIALES - 96128/1996",null,null,null,"1996-06-07","1996-12-19","ALMARCHIVOS>AC00018765","0000165665",13,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1835,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-JORGE CABALLERO MORENO-BANCO POPULAR DEPOSITOS JUDICIALES - 96135/1996",null,null,null,"1996-07-22","1996-12-19","ALMARCHIVOS>AC00018765","0000165672",20,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1836,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-057/1996-PAPEL Y TONER LTDA",null,null,null,"1996-04-24","1996-06-25","ALMARCHIVOS>AC00018743","0000164725",15,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1837,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-210/1994-OPCION A LTDA",null,null,null,"1994-07-25","1994-11-24","ALMARCHIVOS>AC00018752","0000165044",32,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1838,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-609 ORAUTOS V Y O ORLANDO TORRES",null,null,null,"1994-11-16","1994-12-15","ALMARCHIVOS>AC00018753","0000165074",2,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1839,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-ISAIAS PEÑUELA CORTES-BANCO POPULAR DEPOSITOS JUDICIALES - 111017/1996",null,null,null,"1996-07-05","1996-08-27","ALMARCHIVOS>AC00018765","0000165696",47,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1840,50000,25,"CAJA MENOR","UNIDAD ADMINISTRATIVA COMPROBANTES CAJA MENOR",null,null,"1 DE 2","1994-07-01","1994-07-29","ALMARCHIVOS>AC00018766","0000165701",1,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1841,50000,"043.44","Ordenes de Prestación de Servicios","329/1995 - ORDEN DE PAGO -CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1995-12-13","1995-12-22","ALMARCHIVOS>AC00018760","0000165513",33,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1842,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 30 GABRIEL MARTINEZ OSORIO","3181378",null,null,"1994-06-10","1996-04-26","ALMARCHIVOS>AC00018771","0000165759",15,null,null,108,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1843,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-CLUB DE TEJO BAVARIA Y O JESU A CASTILLO - 048/1995",null,null,null,"1995-03-21","1995-07-20","ALMARCHIVOS>AC00018755","0000165203",13,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1844,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-ADMINISTRADCION POSTAL NACIONAL ADPOSTAL - 069/1995",null,null,null,"1995-03-30","1995-06-22","ALMARCHIVOS>AC00018755","0000165209",19,null,null,152,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1845,50000,"043.24","Contratos de Obras","CONTRATO -29 - FERNANDO ENRIQUE DUEÑAS OBRA PUBLICA ","19325134",null,null,"1995-08-09","1996-01-19","ALMARCHIVOS>AC00018776","0000165849",16,null,null,151,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1846,50000,"043.30","Contratos de Suministros","CONTRATO - 15 /96 - LEGIS S.A","860001498",null,"1 DE 2","1995-10-01","1996-05-30","ALMARCHIVOS>AC00018777","0000165855",5,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1847,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-ESCUELA SUPERIOR DE ADMINISTRACION PUBLICA ESAP - 051/1995",null,null,null,"1995-03-10","1995-09-04","ALMARCHIVOS>AC00018756","0000165257",5,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1848,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO -IBM DE COLOMBIA S.A - 163/1995",null,null,null,"1995-05-22","1995-09-13","ALMARCHIVOS>AC00018757","0000165320",10,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1849,50000,"043.30","Contratos de Suministros","CONTRATO - 79 - EXHIBIT IMPORT EXPORT S.A","800172604",null,null,"1995-11-28","1996-01-18","ALMARCHIVOS>AC00018776","0000165836",3,null,null,33,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1850,50000,"043.18","Contratos de Compraventa","CONTRATO - 81 /96- N.C.R  COLOMBIA S.A","860005074",null,null,"1996-06-11","1997-02-12","ALMARCHIVOS>AC00018779","0000165892",5,null,null,117,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1851,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO -LELLER LTDA - 114/1995",null,null,null,"1995-02-20","1995-09-15","ALMARCHIVOS>AC00018757","0000165327",17,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1852,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO -LA VOZ DE BOGOTA LTDA - 090/1995",null,null,null,"1995-05-26","1995-09-22","ALMARCHIVOS>AC00018757","0000165332",22,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1853,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO -JAIME VIDAL PERDOMO - 215/1995",null,null,null,"1995-08-01","1995-09-25","ALMARCHIVOS>AC00018757","0000165334",24,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1854,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-493/1996-ASIPEN LTDA","800223240",null,null,"1996-08-22","1996-09-27","ALMARCHIVOS>AC00018732","0000164319",17,null,null,70,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1855,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-498/1996-HOTEL DANN COLONIAL","860503608",null,null,"1996-08-23","1996-09-26","ALMARCHIVOS>AC00018732","0000164324",22,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1856,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 92/96- AMERICAN VIGILANCIA LTDA","860055025",null,"3 DE 3","1996-04-16","1997-08-02","ALMARCHIVOS>AC00018780","0000165906",4,null,null,149,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1857,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 119/96 - LIBARDO ANTONIO JUEZ","19423439",null,null,"1996-08-12","1997-08-26","ALMARCHIVOS>AC00018781","0000165918",4,null,null,112,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1858,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-539/1996-EMPRESADE ENERGIA DE BOGOTA","899999082",null,null,"1996-06-04","1996-09-26","ALMARCHIVOS>AC00018732","0000164358",56,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1859,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-543/1996-MICRODATA LTDA","830007849",null,null,"1996-08-21","1996-12-16","ALMARCHIVOS>AC00018732","0000164362",60,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1860,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-550/1996-AUROS COPIAS LTDA","860045752",null,null,"1996-09-20","1996-10-15","ALMARCHIVOS>AC00018733","0000164369",7,null,null,31,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1861,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-558/1996-EMPRESA DE TELECOMUNICACIONES DE BOGOTA","899999115",null,null,"1996-09-27","1996-09-30","ALMARCHIVOS>AC00018733","0000164376",15,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1862,50000,21,"AVANCES","AVANCE NO 02/96 FIDEL CASTAÑO",null,null,null,"1996-02-20","1996-08-12","ALMARCHIVOS>AC00018785","0000165968",2,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1863,50000,"043.44","Ordenes de Prestación de Servicios","258/1995-ORDEN DE PAGO -CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1995-09-29","1995-11-13","ALMARCHIVOS>AC00018758","0000165405",35,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1864,50000,"043.39","Ordenes de Compras","122/1995-ORDEN DE PAGO -COMERCIALIZADORA FERLAG LTDA Y O FERNANDO LAGUNA",null,null,null,"1995-08-20","1995-11-30","ALMARCHIVOS>AC00018758","0000165409",39,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1865,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-569/1996-COOPEBIS LTDA","860514823",null,null,"1996-09-24","1996-12-16","ALMARCHIVOS>AC00018733","0000164386",25,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1866,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-577/1996-ARMANDO CORREA MARIN","10225301",null,null,"1996-10-15","1996-11-06","ALMARCHIVOS>AC00018733","0000164393",32,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1867,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-110/1996-VIAJES PLENIMUNDO LTDA",null,null,null,"1996-07-11","1996-07-30","ALMARCHIVOS>AC00018744","0000164777",29,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1868,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-118/1996-GRAFICAS MARCO A GUTIERREZ",null,null,null,"1996-06-24","1996-09-20","ALMARCHIVOS>AC00018744","0000164783",35,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1869,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-037/1994-LA PREVISORA S.A",null,null,null,"1994-02-10","1994-03-19","ALMARCHIVOS>AC00018750","0000164918",5,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1870,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-213/1994-PUBLICACIONES DINERO LTDA",null,null,null,"1994-07-01","1994-09-21","ALMARCHIVOS>AC00018751","0000164967",15,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1871,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-227/1994-CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1994-09-23","1994-09-27","ALMARCHIVOS>AC00018751","0000164968",16,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1872,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-242/1994-CASA EDITORIAL EL TIEMPO LTDA",null,null,null,"1994-09-23","1994-09-27","ALMARCHIVOS>AC00018751","0000164975",23,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1873,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-117/1994-CARVAJAL S.A",null,null,null,"1993-12-21","1994-09-27","ALMARCHIVOS>AC00018751","0000164981",29,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1874,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-313/1994-LA PREVISORA S.A",null,null,null,"1994-09-26","1994-12-05","ALMARCHIVOS>AC00018752","0000165058",46,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1875,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-303/1994-CASA EDITORIAL EL TIEMPO CIA",null,null,null,"1994-11-10","1994-12-26","ALMARCHIVOS>AC00018753","0000165106",34,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1876,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-201/1994-OP 0679",null,null,null,"1994-11-10","1994-12-26","ALMARCHIVOS>AC00018753","0000165116",44,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1877,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-232/1994-OP 683",null,null,null,"1994-11-25","1994-12-26","ALMARCHIVOS>AC00018753","0000165120",48,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1878,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-T.S.B. Y/O GERMAN RODRIGUEZ - 084/1995","17061204",null,null,"1995-06-15","1995-08-22","ALMARCHIVOS>AC00018755","0000165236",46,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1879,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-EXHIBIT S.A - 043/1995",null,null,null,"1995-04-20","1995-09-04","ALMARCHIVOS>AC00018756","0000165265",14,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1880,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-NOTIERO CRIPTON S.A - 121/1995",null,null,null,"1995-05-26","1995-09-01","ALMARCHIVOS>AC00018756","0000165274",24,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1881,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-LA REPUBLICA - 086/1995",null,null,null,"1995-05-26","1995-09-06","ALMARCHIVOS>AC00018756","0000165285",35,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1882,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-063/1996-LEXUS LTDA",null,null,null,"1996-03-18","1996-05-16","ALMARCHIVOS>AC00018743","0000164731",21,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1883,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO--ORDEN DE SERVICIO-348/1995","860001022",null,null,"1995-12-28","1996-03-01","ALMARCHIVOS>AC00018722","0000163847",16,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1884,50000,"043.44","Ordenes de Prestación de Servicios","MAQUI ROLLOS Y/O JAIRO A. ALDANA--ORDEN DE SERVICIO-064/1996","17157867",null,null,"1995-12-27","1996-02-08","ALMARCHIVOS>AC00018724","0000163921",17,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1885,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO -P.C.T LTDA - 093/1995",null,null,null,"1995-06-09","1995-09-13","ALMARCHIVOS>AC00018757","0000165322",12,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1886,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-228/1996-PUBLICACIONES DINERO LTDA","800190818",null,null,"1996-04-25","1996-05-27","ALMARCHIVOS>AC00018727","0000164070",32,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1887,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-742/1996-EDGAR CARDENAS CARDENAS","79470704",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018737","0000164546",1,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1888,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-259/1994-AMERICAN BUSTINESS SCHOOL",null,null,null,"1994-06-24","1994-11-18","ALMARCHIVOS>AC00018752","0000165040",28,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1889,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-FERRETERIA LA GAITANA Y O GERMAN ALFONSO ANDRADE ORTIZ - 089/1995",null,null,null,"1995-05-22","1995-07-27","ALMARCHIVOS>AC00018755","0000165228",38,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1890,50000,"043.18","Contratos de Compraventa","CONTRATO - 262 - SIEMENS SOCIEDAD ANONIMA","860031028",null,null,"1991-02-14","1992-12-31","ALMARCHIVOS>AC00018783","0000165941",3,null,null,95,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1891,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO -PROYECCION GRAFICA LTDA - 229/1995",null,null,null,"1995-07-18","1995-10-12","ALMARCHIVOS>AC00018758","0000165373",3,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1892,50000,"043.44","Ordenes de Prestación de Servicios","245/1995 -ORDEN DE PAGO -SOCIEDAD COLOMBIANA DE ECONOMISTAS",null,null,null,"1995-09-10","1995-10-12","ALMARCHIVOS>AC00018758","0000165374",4,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1893,50000,"043.44","Ordenes de Prestación de Servicios","257/1995-ORDEN DE PAGO -CASA EDITORIAL EL TIEMPO",null,null,null,"1995-09-28","1995-11-30","ALMARCHIVOS>AC00018759","0000165437",7,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1894,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-507/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-09-03","1996-10-15","ALMARCHIVOS>AC00018732","0000164329",27,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1895,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-532/1996-CHEF DEL NORTE Y O FERNANDO PEREZ","19323773",null,null,"1996-09-10","1996-10-15","ALMARCHIVOS>AC00018732","0000164353",51,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1896,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-663/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-12-04","1996-12-13","ALMARCHIVOS>AC00018735","0000164477",6,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1897,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO--ORDEN DE SERVICIO-075/1996","860001022",null,null,"1996-02-12","1996-03-08","ALMARCHIVOS>AC00018724","0000163930",26,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1898,50000,"043.39","Ordenes de Compras","165/1995 - ORDEN DE PAGO -FERRETERIA BEJARANO HNOS LTDA",null,null,null,"1995-11-03","1995-12-22","ALMARCHIVOS>AC00018760","0000165501",21,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1899,50000,"043.44","Ordenes de Prestación de Servicios","278/1995 - ORDEN DE PAGO -CASA EDITORIAL EL TIEMPO",null,null,null,"1995-10-30","1995-12-22","ALMARCHIVOS>AC00018760","0000165505",25,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1900,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-740/1996-WILLIAM JOSE BAQUERO S","5088253",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018736","0000164544",34,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1901,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA 094/1992",null,null,null,"1992-06-02","1992-07-14","ALMARCHIVOS>AC00018739","0000164606",4,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1902,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-058/1994-CASA EDITORIAL EL TIEMPO",null,null,null,"1994-05-10","1994-11-11","ALMARCHIVOS>AC00018740","0000164611",2,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1903,50000,"043.18","Contratos de Compraventa","CONTRATO 567 AUTO MAYOR S.A","860034604",null,"1 DE 2","1991-10-15","1991-11-20","ALMARCHIVOS>AC00018769","0000165709",5,null,null,114,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1904,50000,"043.18","Contratos de Compraventa","CONTRATO 164 COLMOTORES SA","860034604",null,null,"1992-04-23","1992-07-06","ALMARCHIVOS>AC00018769","0000165712",8,null,null,52,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1905,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO DE PRESTACION DE SERVICIOS NO 587 DEL 92 ARTE & CIA LTDA","860508872",null,null,"1992-10-29","1993-03-05","ALMARCHIVOS>AC00018769","0000165715",11,null,null,523,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1906,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 010 RIGOBERTO LUGO","19336166",null,null,"1993-10-21","1993-11-04","ALMARCHIVOS>AC00018770","0000165721",4,null,null,43,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1907,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 23 - JAIME BERNAL HADAD","19442059",null,"3 DE 3","1994-04-10","1996-04-26","ALMARCHIVOS>AC00018774","0000165795",4,null,null,126,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1908,50000,"043.2","Cesión de contrato de prestación de servicios","CONTRATO - 27 - ALBA LUCIA LOPEZ RAMIREZ","30274902",null,null,"1995-09-27","1996-02-28","ALMARCHIVOS>AC00018774","0000165798",7,null,null,77,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1909,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-097/1994-COMERCIALIZADORA TERUEL & CIA LTDA",null,null,null,"1994-08-05","1994-08-31","ALMARCHIVOS>AC00018750","0000164947",34,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1910,50000,"043.30","Contratos de Suministros","CONTRATO - 17 - MISAEL CASTRO VALENCIA CHEMIS CREACIONES ","19314725",null,null,"1995-04-28","1995-07-27","ALMARCHIVOS>AC00018784","0000165955",4,null,null,59,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1911,50000,"0127.4","Proyectos de Inversión","PROYECTO 7221 STUDIO DE SUELOS DEFINITIVO LOTE DE LA CARRERA 42 NO 12-45",null,null,null,"2001-01-01","2001-01-01","ALMARCHIVOS>AC00018793","0000166022",1,null,null,83,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1912,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-215/1996-EDITORA SUPERNOVA S.A LA PRENSA","800030829",null,null,"1996-04-23","1996-05-28","ALMARCHIVOS>AC00018727","0000164060",22,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1913,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-133/1994-PAPELERIA DAMA LTDA",null,null,null,"1994-08-09","1994-11-02","ALMARCHIVOS>AC00018752","0000165019",6,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1914,50000,"043.44","Ordenes de Prestación de Servicios","OPS 43/92 LUIS FERNANDO RIVERA BUITRAGO","79465656",null,null,"1992-02-21","1992-03-30","ALMARCHIVOS>AC00018717","0000163704",25,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1915,50000,"043.44","Ordenes de Prestación de Servicios","EMPRESA DE TELECOMUNICACIONES DE BOGOTA-ORDEN DE SERVICIO  235/94","8999999115",null,null,"1994-01-01","1994-08-29","ALMARCHIVOS>AC00018719","0000163778",39,null,null,27,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1916,50000,"043.44","Ordenes de Prestación de Servicios","ASMINISTRACION POSTAL NACIONAL-ORDEN DE SERVICIO 268/94","899999486",null,null,"1994-06-02","1994-10-28","ALMARCHIVOS>AC00018719","0000163783",44,null,null,105,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1917,50000,"0104.1","Quejas y reclamos","INFORMES ESTADISTICOS Y SUGERENCIAS PRESENTADAS Y ATENDIDAS EN LA SHD ",null,null,"1 DE 2","1999-01-06","1999-09-22","ALMARCHIVOS>AC00009681","0000079268",5,null,null,197,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1918,50000,"043.31","Contratos Interadministrativos","PLANILLA PARA CONSIGNACION AGOSTO Y OCTUBRE CONTRATO 089412 A 575, 0030 A 727",null,null,"2 DE 3","1996-08-01","1996-11-01","ALMARCHIVOS>AC00018384","0000158924",4,null,null,209,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[1919,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-474/1996-MAQUI ROLLOS Y/O JAIRO A. ALDANA","17157867",null,null,"1996-07-25","1996-09-15","ALMARCHIVOS>AC00018731","0000164302",47,null,null,49,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1920,50000,"043.39","Ordenes de Compras","189/1995 - ORDEN DE PAGO -DAGA LTDA",null,null,null,"1994-11-08","1995-02-23","ALMARCHIVOS>AC00018761","0000165528",13,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1921,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-179/1994-PAPELERIA Y DISTRIBUCIONES CALDAS Y / O GUILLERMO BOTERO C","2901299",null,null,"1994-10-21","1994-12-14","ALMARCHIVOS>AC00018740","0000164637",28,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1922,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-175/1996-F.M STEREO BOGOTA LTDA LA Z 92.9 F.M","860049991",null,null,"1996-03-28","1996-06-14","ALMARCHIVOS>AC00018726","0000164021",34,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1923,50000,"0127.4","Proyectos de Inversión","PROYECTO DE DESARROLLO INSTITUCIONAL TERCER INFORME DE AVANCE ",null,null,"1 DE 2","1997-03-01","1997-03-01","ALMARCHIVOS>AC00009673","0000079227",1,null,null,140,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1924,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO--ORDEN DE SERVICIO-043/1996","860536029",null,null,"1996-01-17","1996-02-15","ALMARCHIVOS>AC00018723","0000163900",46,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1925,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL SUPERNOVA S.A LA PRENSA--ORDEN DE SERVICIO-045/1996","860030829",null,null,"1996-01-17","1996-02-15","ALMARCHIVOS>AC00018723","0000163902",48,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1926,50000,"043.44","Ordenes de Prestación de Servicios","COMUNICACIONES CANO ISAZA S.A--ORDEN DE SERVICIO-057/1996","860007590",null,null,"1996-01-25","1996-02-09","ALMARCHIVOS>AC00018724","0000163914",10,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1927,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-199/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-04-09","1996-08-28","ALMARCHIVOS>AC00018727","0000164045",7,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1928,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-239/1996-COMPENSAR","86066942",null,null,"1996-04-24","1996-12-11","ALMARCHIVOS>AC00018728","0000164080",1,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1929,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-317/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-05-30","1996-06-26","ALMARCHIVOS>AC00018729","0000164156",18,null,null,27,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1930,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-318/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-05-30","1996-06-30","ALMARCHIVOS>AC00018729","0000164157",19,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1931,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-321/1996-RADIO CADENA NACIONAL S.A","890903920",null,null,"1996-05-30","1996-06-26","ALMARCHIVOS>AC00018729","0000164160",22,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1932,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-327/1996-ORGANIZACION RADIAL OLIMPICA S.A","890103197",null,null,"1996-05-28","1996-07-26","ALMARCHIVOS>AC00018729","0000164166",28,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1933,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-331/1996-MAN DAN PAPELERIA LTDA","800152807",null,null,"1996-02-05","1996-09-10","ALMARCHIVOS>AC00018729","0000164169",31,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1934,50000,"043.44","Ordenes de Prestación de Servicios","OPS 152/90 ELCIRA CORTEZ PUENTES","36087282",null,null,"1990-03-01","1990-03-27","ALMARCHIVOS>AC00018715","0000163628",24,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1935,50000,"043.44","Ordenes de Prestación de Servicios","OPS 25/91 ADRIANA CALVANO CABRAL","51890634",null,null,"1991-01-29","1991-03-14","ALMARCHIVOS>AC00018716","0000163655",9,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1936,50000,"043.44","Ordenes de Prestación de Servicios","OPS 304/91 AT MICROS","19329925",null,null,"1990-08-06","1991-10-01","ALMARCHIVOS>AC00018716","0000163672",26,null,null,90,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1937,50000,"043.44","Ordenes de Prestación de Servicios","OPS 377/91 ECONTA S.A","860029451",null,null,"1991-10-07","1991-11-19","ALMARCHIVOS>AC00018716","0000163677",31,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1938,50000,"043.44","Ordenes de Prestación de Servicios","MARIA TERESA RODRIGUEZ CORTES--ORDEN DE SERVICIO-130/1996","41618781",null,null,"1996-02-13","1996-05-17","ALMARCHIVOS>AC00018725","0000163982",28,null,null,32,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1939,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-158/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-03-27","1996-04-16","ALMARCHIVOS>AC00018726","0000164008",21,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1940,50000,"043.44","Ordenes de Prestación de Servicios","OPS 262/93 EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1993-11-03","1996-05-07","ALMARCHIVOS>AC00018718","0000163736",12,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1941,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-371/1996-REVISTA JAVERIANA","860071601",null,null,"1996-06-13","1996-07-10","ALMARCHIVOS>AC00018730","0000164209",9,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1942,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-388/1996-FONDO ROTATORIO DEL DANE FONDANE","800072977",null,null,"1996-06-20","1996-09-03","ALMARCHIVOS>AC00018730","0000164224",24,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1943,50000,"043.44","Ordenes de Prestación de Servicios","OFTEXTO LTDA-ORDEN DE SERVICIO 194/94","800155750",null,null,"1994-07-22","1994-11-30","ALMARCHIVOS>AC00018719","0000163766",27,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1944,50000,"043.44","Ordenes de Prestación de Servicios","COMUNICACIONES CANO ISAZA S.A--ORDEN DE SERVICIO-010/1996","860007590",null,null,"1996-01-01","1996-02-09","ALMARCHIVOS>AC00018723","0000163866",12,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1945,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO-ORDEN DE SERVICIO-084/1995","860001022",null,null,"1995-05-28","1995-12-20","ALMARCHIVOS>AC00018721","0000163810",9,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1946,50000,"043.44","Ordenes de Prestación de Servicios","CANO ISAZA Y CIA EL ESPECTADOR-ORDEN DE SERVICIO 201/94","860007590",null,null,"1994-07-14","1994-09-01","ALMARCHIVOS>AC00018719","0000163767",28,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1947,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO--ORDEN DE SERVICIO-026/1996","860536029",null,null,"1996-01-12","1996-01-26","ALMARCHIVOS>AC00018723","0000163881",27,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1948,50000,"043.6","Contrato de Dotación","CONTRATO 480 ORLANDO GARZON Y ASOCIADOS","860403693",null,null,"1991-09-25","1992-02-24","ALMARCHIVOS>AC00018770","0000165743",26,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1949,50000,"043.30","Contratos de Suministros","CONTRATO - 02 - ARTICO CARLOS E. VANEGAS","288898",null,null,"1995-04-25","1997-07-21","ALMARCHIVOS>AC00018773","0000165789",14,null,null,185,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1950,50000,"043.5","Contrato de Deposito de Valores","CONTRATO - 3379400 - BANCO DE LA REPUBLICA DEPOSITO DE VALORES","860007322",null,null,"1995-02-28","1995-10-04","ALMARCHIVOS>AC00018776","0000165850",17,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1951,50000,137,"RESOLUCIONES","RESOLUCIONES DE LA  185 A LA 385 DE JUNIO A OCTUBRE DE 1993",null,null,null,"1993-06-30","1993-10-15","ALMARCHIVOS>AC00018798","0000166039",2,1,null,383,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1952,50000,137,"RESOLUCIONES","RESOLUCIONES DE LA  722 A  SEPTIEMBRE  1995",null,null,null,"1995-09-06","1995-09-16","ALMARCHIVOS>AC00018802","0000166052",2,1,null,383,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1953,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","COMUNICACIONES OFICIALES INTERNAS ",null,null,null,"2013-01-18","2013-04-11","ALMARCHIVOS>AC00040470","000461279",null,3,null,172,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1954,50000,"60.3","Informes de Gestión","JUNTA DIRECTIVA DICIEMBRE DE 2011 FONDO DE VIGILANCIA Y SEGURIDAD\t",null,null,null,"2011-12-12","2011-12-12","ALMARCHIVOS>AC00040479","0000616121",8,null,null,31,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1955,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA EXTERNA RECIBIDA ",null,null,null,"2011-08-02","2011-12-22","ALMARCHIVOS>AC00040461","000461229",10,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1956,50000,"60.3","Informes de Gestión","JUNTA DIRECTIVA OCTUBRE 2009 FONDO DE VIGILANCIA Y SEGURIDAD\t",null,null,null,"2009-10-01","2009-10-01","ALMARCHIVOS>AC00040476","0000616096",9,null,null,60,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1957,50000,"60.3","Informes de Gestión","ACTAS JUNTA DIRECTIVA FONDO DE VIGILANCIA Y SEGURIDAD\t",null,null,null,"2009-05-05","2009-10-30","ALMARCHIVOS>AC00040476","0000616093",6,null,null,89,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1958,50000,"60.3","Informes de Gestión","JUNTA DIRECTIVA ENERO Y FEBRERO DE 2012 HOSPITAL DE USME\t",null,null,null,"2011-12-12","2012-02-22","ALMARCHIVOS>AC00040483","0000616133",1,null,null,317,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1959,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,null,"2013-01-16","2013-08-01","ALMARCHIVOS>AC00040485","0000616151",4,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1960,50000,"0127.4","Proyectos de Inversión","COL 023/155-ADECUACION PISO 10 TORRE A DEL CAD LICITACION 03070. INSTALACION ARCHIVO RODANTE",null,null,"1 DE 3","2003-11-26","2004-11-09","ALMARCHIVOS>AC00015299","0000129048",1,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1961,50000,"0127.4","Proyectos de Inversión","COL 023/7118-INFORMES GUTIERREZ DIAZ Y CIA S EN C ARQUITECTOS INGENIEROS",null,null,"1 de 2","2002-10-03","2004-08-30","ALMARCHIVOS>AC00015292","0000129005",4,null,null,199,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1962,50000,"043.44","Ordenes de Prestación de Servicios","OPS 53/92 CARLOS ALBERTO PRIETO","79449418",null,null,"1992-02-14","1992-03-30","ALMARCHIVOS>AC00018717","0000163714",35,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1963,50000,77,"GESTIÓN DE PAGOS","FINANZAS Y ADQUISICIONES--96029/1996-CARLOS ARTURO RIVAS SUAREZ",null,null,null,"1996-07-24","1996-09-10","ALMARCHIVOS>AC00018763","0000165590",6,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1964,50000,21,"AVANCES","AVANCE NO 14/96 EDITH MARLEN PORRAS SILVA",null,null,null,"1996-08-22","1996-08-27","ALMARCHIVOS>AC00018785","0000165978",14,null,null,70,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1965,50000,"0127.4","Proyectos de Inversión","COL 023/7118-ORDEN DE CONSULTORIA 409-2003 VALDENEBRO INGENIEROS",null,null,null,"2003-10-10","2004-05-28","ALMARCHIVOS>AC00015290","0000128992",8,null,null,112,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1966,50000,"0127.4","Proyectos de Inversión","COL 023/7118-INFORME FINAL OBLIGACIONES CONTRACTUALES ORDEN DE CONSULTORIA 545",null,null,null,"2002-12-01","2002-12-31","ALMARCHIVOS>AC00015291","0000128995",2,null,null,170,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1967,50000,"0127.4","Proyectos de Inversión","COL 023/7118-PROPUESTA ADECUACION DEL CAD LICITACION 18/003 INGENIERIA LTDA FELIX ANTONIO MORA",null,null,"1 DE 2","2003-04-01","2003-04-30","ALMARCHIVOS>AC00015294","0000129015",1,null,null,204,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1968,50000,"0127.4","Proyectos de Inversión","COL 023/155-CONSTRUCCION DEL REFUERZO ESTRUCTURAL DE LA TORRE DEL CAD EJECUCION CONTRACTUAL CORRELATIVO 15",null,null,"1 DE 2","2000-02-04","2004-01-14","ALMARCHIVOS>AC00015298","0000129045",4,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1969,50000,"043.31","Contratos Interadministrativos","PLANILLA PARA CONSIGNACION CONTRATO 089 264 - 458",null,null,null,"1996-06-18","1996-07-31","ALMARCHIVOS>AC00018384","0000158922",2,null,null,249,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[1970,50000,137,"RESOLUCIONES","RESOLUCIONES 227 A 001833",null,null,null,"2001-12-14","2001-12-31","ALMARCHIVOS>AC00018391","0000158936",1,null,null,65,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[1971,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","MEMORANDOS",null,null,null,"2000-01-18","2000-12-04","ALMARCHIVOS>AC00018374","0000158859",2,null,null,121,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[1972,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","MEMORANDOS INTERNO ENVIADO 2001",null,null,"1 DE 2","2001-01-02","2001-07-17","ALMARCHIVOS>AC00018375","0000187898",1,null,null,225,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[1973,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","MEMORANDOS",null,null,null,"2002-02-01","2002-12-12","ALMARCHIVOS>AC00018376","0000158872",4,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[1974,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","DIRECCION DE SISTEMAS",null,null,null,"2002-04-11","2002-08-06","ALMARCHIVOS>AC00018382","0000158899",8,null,null,166,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[1975,50000,"0127.4","Proyectos de Inversión","COL 023/155-UNION TEMPORAL FAMOC DEPANEL SA ADECUACION FISICA AREAS TORRE A DEL CAD PISOS 1-2-11-12",null,null,"1 DE 2","2003-09-15","2004-01-13","ALMARCHIVOS>AC00015302","0000129066",1,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1976,50000,"0127.4","Proyectos de Inversión","COL 023/7118-COPIA DE ACTOS APORTES A SEGURIDAD SOCIAL",null,null,null,"2004-10-15","2005-06-10","ALMARCHIVOS>AC00015303","0000129080",10,null,null,120,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1977,50000,"0127.4","Proyectos de Inversión","COL 023-04 -PROPUESTA SUMINISTRO E INSTALACION DE UNIDADES DE ARCHIVOS RODANTE",null,null,null,"2004-02-09","2004-02-09","ALMARCHIVOS>AC00015307","0000129102",1,null,null,68,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1978,50000,"0127.4","Proyectos de Inversión","COL 023/7118-LICITACION 03/02070 OFERTA UNION TEMPORAL ADECUACION PISO 10 SECRETARIA DE HACIENDA.",null,null,null,"2004-02-23","2004-07-16","ALMARCHIVOS>AC00015307","0000129107",6,null,null,186,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1979,50000,"0127.4","Proyectos de Inversión","COL 023/7118-ESTUDIO ELECTRICO PISO 11 Y 12 SERTICOL SA",null,null,null,"2004-05-31","2004-05-31","ALMARCHIVOS>AC00015284","0000128947",6,null,null,33,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1980,50000,"0127.4","Proyectos de Inversión","COL 023/7118-PROPUESTA DE CONSULTORIA VALDENEBRO INGENIEROS LTDA",null,null,null,"2002-12-23","2002-12-23","ALMARCHIVOS>AC00015288","0000128971",2,null,null,37,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[1981,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","MEMORANDOS",null,null,null,"1998-12-07","1998-12-07","ALMARCHIVOS>AC00009677","0000079243",2,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1982,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","CORRECCION TERMINOS DE REFERENCIA INTERVENTORIA DE REPOTENCIACION INVERTELCO",null,null,null,"1999-01-12","1999-02-18","ALMARCHIVOS>AC00009680","0000079260",5,null,null,67,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1983,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","MEMORANDOS MANTENIMIENTO Y REPORTE DE EQUIPOS",null,null,null,"2000-04-03","2000-11-22","ALMARCHIVOS>AC00009684","0000079282",3,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1984,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","RELACION DE TRAMITES ASIGNADOS",null,null,null,"2000-06-19","2000-06-30","ALMARCHIVOS>AC00009684","0000079283",4,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1985,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","RESULTADO DE MEDICIONES CO EN LA SHD OFICIOS ADECUACIONES DEL EDIFICIO",null,null,null,"2000-01-21","2000-12-07","ALMARCHIVOS>AC00009684","0000079286",7,null,null,28,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[1986,50000,137,"RESOLUCIONES","RESOLUCIONES 071 - 122",null,null,null,"2002-07-17","2002-12-06","ALMARCHIVOS>AC00023115","0000222643",2,null,null,238,"PAPEL","Baja",null,"Archivo Central","Activo",null,345,"2010IE39277"]
[1987,50000,"0127.4","Proyectos de Inversión","ANTECEDENTES DEL PROYECTO 350 350 ",null,null,null,"2004-01-12","2004-10-19","ALMARCHIVOS>AC00025485","0000250263",5,null,null,185,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39348"]
[1988,50000,"85.2","Planes de Acción","SESIONES JUNTA DE CONTRATACION  ",null,null,null,"2009-04-24","2009-10-30","ALMARCHIVOS>AC00025501","0000250307",1,null,null,38,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39392"]
[1989,50000,"0127.4","Proyectos de Inversión","PROYECTO DE REFORZAMIENTO SISMICO DE LA ESTRUCTURA DE LA TORRE A DEL CAD 3031 ",null,null,null,"2000-06-16","2002-02-26","ALMARCHIVOS>AC00025480","0000250250",2,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39335"]
[1990,50000,"60.3","Informes de Gestión","INFORME FINAL DE AUDITORIA PLANES DE ATENCION AL CIUDADANO ",null,null,null,"2011-06-28","2011-06-29","ALMARCHIVOS>AC00040462","000461232",3,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1991,50000,"60.3","Informes de Gestión","INFORME DE GESTION MARIA TERESA RODRIGUEZ LEAL",null,null,null,"2011-10-18","2011-10-18","ALMARCHIVOS>AC00040462","000461233",4,null,null,66,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1992,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CONSECUTIVO DE COMUNICACIONES OFICIALES INTERNA ENVIADA ",null,null,"1 DE 3","2012-01-02","2012-02-22","ALMARCHIVOS>AC00040468","000461248",6,null,null,209,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1993,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CONSECUTIVO DE COMUNICACIONES OFICIALES INTERNA ENVIADA ",null,null,"2 DE 3","2012-02-27","2012-06-28","ALMARCHIVOS>AC00040468","000461249",7,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1994,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CONSECUTIVO 262 A 386  CORRESPONDENCIA EXTERNA ENVIADA ",null,null,"3 DE 3","2007-08-08","2007-12-26","ALMARCHIVOS>AC00040456","000461081",3,null,null,212,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1995,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA EXTERNA RECIBIDA ",null,null,null,"2005-01-11","2007-10-30","ALMARCHIVOS>AC00040456","000461084",6,null,null,149,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1996,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","DERECHOS DE PETICION ",null,null,"3 DE 3","2010-06-25","2010-11-16","ALMARCHIVOS>AC00040459","000461102",8,null,null,111,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[1997,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-406/1996-ARDILA C & CIA S..C.A EL ESPACIO","860020336",null,null,"1996-06-27","1996-07-29","ALMARCHIVOS>AC00018730","0000164241",41,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1998,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-475/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-08-12","1996-09-24","ALMARCHIVOS>AC00018732","0000164303",1,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[1999,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-476/1996-SERVICOP LTDA","800147484",null,null,"1996-07-23","1996-12-10","ALMARCHIVOS>AC00018732","0000164304",2,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2000,50000,"043.39","Ordenes de Compras","126/1995-ORDEN DE PAGO -PAPELERIA Y DISTRIBUCIONES CALDAS Y O GUILLERMO BOTERO",null,null,null,"1995-08-28","1995-11-20","ALMARCHIVOS>AC00018758","0000165415",45,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2001,50000,"043.39","Ordenes de Compras","163/1995-ORDEN DE PAGO -FERRETERIA LOS ALPES Y O ORLANDO GONZALEZ",null,null,null,"1995-10-13","1995-12-05","ALMARCHIVOS>AC00018759","0000165448",18,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2002,50000,"043.44","Ordenes de Prestación de Servicios"," 296/1995 -ORDEN DE PAGO -CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1995-11-16","1995-12-07","ALMARCHIVOS>AC00018759","0000165453",23,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2003,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-484/1996-SERVICOP LTDA","800147484",null,null,"1996-07-25","1997-11-10","ALMARCHIVOS>AC00018732","0000164311",9,null,null,94,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2004,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-492/1996-JAIME ARMANDO GARAVITO BURGOS","19130702",null,null,"1996-07-25","1996-09-24","ALMARCHIVOS>AC00018732","0000164318",16,null,null,26,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2005,50000,"043.44","Ordenes de Prestación de Servicios","304/1995-ORDEN DE PAGO -CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1995-11-22","1995-12-07","ALMARCHIVOS>AC00018759","0000165455",25,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2006,50000,"043.44","Ordenes de Prestación de Servicios","310/1995-ORDEN DE PAGO -CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1995-11-24","1995-12-07","ALMARCHIVOS>AC00018759","0000165458",28,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2007,50000,"043.44","Ordenes de Prestación de Servicios","154/1995-ORDEN DE PAGO -NUEVOS DIAS LTDA",null,null,null,"1995-05-26","1995-12-18","ALMARCHIVOS>AC00018759","0000165481",51,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2008,50000,"043.44","Ordenes de Prestación de Servicios","279/1995 - ORDEN DE PAGO -CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1995-10-26","1995-12-18","ALMARCHIVOS>AC00018760","0000137312",1,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2009,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-641/1996-VICTOR WILLIAM CASTAÑO DURANGO","80269305",null,null,"1996-11-21","1996-12-16","ALMARCHIVOS>AC00018734","0000164455",41,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2010,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-748/1996-MARLENE CASTAÑEDA HIDALGO","51785837",null,null,"1996-12-19","1996-12-24","ALMARCHIVOS>AC00018737","0000164551",6,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2011,50000,"043.44","Ordenes de Prestación de Servicios","324/1995 - ORDEN DE PAGO -CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1995-12-06","1995-12-18","ALMARCHIVOS>AC00018760","0000165485",5,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2012,50000,"043.44","Ordenes de Prestación de Servicios","185/1995 - ORDEN DE PAGO -COMPENSAR",null,null,null,"1995-07-07","1995-12-19","ALMARCHIVOS>AC00018760","0000165488",8,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2013,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-654/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-11-25","1996-12-16","ALMARCHIVOS>AC00018734","0000164467",53,null,null,31,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2014,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-690/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-12-11","1996-12-26","ALMARCHIVOS>AC00018735","0000164501",31,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2015,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-696/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-12-12","1996-12-26","ALMARCHIVOS>AC00018735","0000164507",37,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2016,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-764/1996-GLORIA E MEJIA","51643002",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018737","0000164565",20,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2017,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-178/1994-PROYECCIONES GRAFICA LTDA","800179849",null,null,"1994-09-20","1994-12-09","ALMARCHIVOS>AC00018740","0000164636",27,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2018,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-724/1996-ANA CONSTANZA REYES","51656413",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018736","0000164528",18,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2019,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-048/1995-SOCIAL DE DISTRIBUCIONES LTDA",null,null,null,"1995-01-24","1995-04-05","ALMARCHIVOS>AC00018741","0000164647",6,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2020,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-074/1995-PRODUCTOS FAMILIA S.A",null,null,null,"1995-04-10","1996-03-13","ALMARCHIVOS>AC00018741","0000164652",11,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2021,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-032/1996-MAUROS Y O MAURICIO BECERRA",null,null,null,"1996-02-07","1996-05-22","ALMARCHIVOS>AC00018742","0000164704",31,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2022,50000,"043.44","Ordenes de Prestación de Servicios","353/1995 - ORDEN DE PAGO -ORAUTOS V Y O ORLANDO TORRES",null,null,null,"1994-12-20","1995-02-24","ALMARCHIVOS>AC00018761","0000165562",48,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2023,50000,"043.44","Ordenes de Prestación de Servicios","359/1995 - ORDEN DE PAGO -CASA EDITORIAL EL TIEMPO",null,null,null,"1994-12-28","1995-02-24","ALMARCHIVOS>AC00018761","0000165563",49,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2024,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO -ORLANDO CARDENAS BUSTOS - 367/1995",null,null,null,"1994-12-19","1995-03-01","ALMARCHIVOS>AC00018762","0000165567",1,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2025,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-779/1996-FLOR MYRYAM GUIZA PATIÑO","51740491",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018737","0000164580",35,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2026,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-088/1995-EXHIBT S.A",null,null,null,"1995-06-20","1995-08-22","ALMARCHIVOS>AC00018741","0000164655",14,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2027,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-118/1995-MICROMATIZACION LTDA",null,null,null,"1995-08-16","1995-11-20","ALMARCHIVOS>AC00018741","0000164657",16,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2028,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-160/1996-INTERAMERICANA DE SUMINISTROS Y O WILLIAM ALFONSO LAGUNA",null,null,null,"1996-08-09","1996-10-08","ALMARCHIVOS>AC00018745","0000164821",37,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2029,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-179/1996-INTEMAR DE COLOMBIA",null,null,null,"1996-09-20","1996-11-05","ALMARCHIVOS>AC00018746","0000164837",17,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2030,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-ANGEL MARIA CALDERON - 96094/1996",null,null,null,"1996-02-13","1996-12-19","ALMARCHIVOS>AC00018764","0000165631",18,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2031,50000,77,"GESTIÓN DE PAGOS","BANCO POPULAR DEPOSITOS JUDICIALES-ORDEN DE PAGO-ANIBAL RODRIGUEZ SANCHEZ - 96115/1996",null,null,null,"1996-04-16","1996-12-19","ALMARCHIVOS>AC00018764","0000165651",38,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2032,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-011/1996-COMPAÑIA PINIUCO S.A",null,null,null,"1996-01-10","1996-05-22","ALMARCHIVOS>AC00018742","0000164684",11,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2033,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-277/1997-SOLUCIONES INFORMATICAS LTDA",null,null,null,"1997-04-03","1997-12-04","ALMARCHIVOS>AC00018748","0000164911",15,null,null,47,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2034,50000,"043.39","Ordenes de Compras","090/1994 - OP 0367",null,null,null,"1994-06-07","1994-09-13","ALMARCHIVOS>AC00018751","0000164958",6,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2035,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-RAQUEL ESPITIA DE PRIETO -BANCO POPULAR DEPOSITOS JUDICIALES - 96133/1996",null,null,null,"1996-05-30","1996-12-19","ALMARCHIVOS>AC00018765","0000165670",18,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2036,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-UNIVERSIDAD  SANTO TOMAS -BANCO POPULAR DEPOSITOS JUDICIALES - 97001/1996",null,null,null,"1996-12-30","1997-01-15","ALMARCHIVOS>AC00018765","0000165687",35,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2037,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-051/1996-LELLER LTDA",null,null,null,"1996-01-12","1996-11-05","ALMARCHIVOS>AC00018743","0000164720",10,null,null,38,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2038,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-054/1996-PRONAIMP Y CIA LTDA",null,null,null,"1996-02-21","1996-06-13","ALMARCHIVOS>AC00018743","0000164723",13,null,null,45,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2039,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-056/1996-LISANA Y O LILIA SANMIGUEL ALVIRA",null,null,null,"1996-02-29","1996-12-27","ALMARCHIVOS>AC00018743","0000164724",14,null,null,44,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2040,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-126/1994-TECNICENTRO COLUMBIA",null,null,null,"1994-07-24","1994-10-24","ALMARCHIVOS>AC00018751","0000164994",42,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2041,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-138/1994-ROGELIO VELASQUEZ A",null,null,null,"1994-07-29","1994-11-18","ALMARCHIVOS>AC00018752","0000165043",31,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2042,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-013/1995-OP 017",null,null,null,"1994-12-20","1995-03-15","ALMARCHIVOS>AC00018754","0000165138",8,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2043,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-MARCO ANTONIO CLAVIJO ROZO -BANCO POPULAR DEPOSITOS JUDICIALES - 111014/1996",null,null,null,"1996-06-12","1996-08-27","ALMARCHIVOS>AC00018765","0000165694",42,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2044,50000,"043.44","Ordenes de Prestación de Servicios","305/1995 - ORDEN DE PAGO -ABACORT DECORACIONES Y O JOSE JOAQUIN RABE",null,null,null,"1995-11-17","1995-12-22","ALMARCHIVOS>AC00018760","0000165509",29,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2045,50000,"043.39","Ordenes de Compras","242/1995 - ORDEN DE PAGO -PROYECCION GRAFICA LTDA",null,null,null,"1994-12-14","1995-02-23","ALMARCHIVOS>AC00018761","0000165547",32,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2046,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-004/1995-OP 028",null,null,null,"1995-02-26","1995-03-29","ALMARCHIVOS>AC00018754","0000165146",16,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2047,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-076 PROCOMOL LTDA - 044/1995",null,null,null,"1995-03-09","1995-05-24","ALMARCHIVOS>AC00018754","0000165179",49,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2048,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 209 IGNACIO HUERTAS MOTTA","7942110",null,null,"1993-06-16","1993-08-12","ALMARCHIVOS>AC00018770","0000165739",22,null,null,35,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2049,50000,"043.18","Contratos de Compraventa","CONTRATO 08 INSTALACION INDUSTRIAS FAMOC LTDA ORDEN DE PAGO","860033419",null,"2 DE 2","1994-03-01","1994-05-17","ALMARCHIVOS>AC00018771","0000165747",3,null,null,156,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2050,50000,"043.30","Contratos de Suministros","CONTRATO 13 FORMAS IMPRESIONES LTDA","860071182",null,"2 DE 2","1992-09-08","1994-03-29","ALMARCHIVOS>AC00018771","0000165750",6,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2051,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 39 / 94 UNISOFTWARE","860532915",null,null,"1994-06-14","1995-09-13","ALMARCHIVOS>AC00018771","0000165763",19,null,null,61,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2052,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 14 METROPOLITANA DE SEGURIDAD LTDA","860047504",null,null,"1992-01-27","1993-10-20","ALMARCHIVOS>AC00018770","0000165724",7,null,null,35,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2053,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-DECORACIONES RAVELTEX Y O MAURICIO RAVE 091   - 010/1995",null,null,null,"1995-02-01","1995-06-01","ALMARCHIVOS>AC00018754","0000165188",58,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2054,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-EDITORIAL SUPER NOVA LA PRENSA - 040/1995",null,null,null,"1995-03-23","1995-06-14","ALMARCHIVOS>AC00018755","0000165195",5,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2055,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-CARACOL S.A - 099/1995",null,null,null,"1995-05-26","1995-09-06","ALMARCHIVOS>AC00018756","0000165288",38,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2056,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO -LELLER LTDA - 087/1995",null,null,null,"1995-06-06","1995-09-11","ALMARCHIVOS>AC00018757","0000165311",1,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2057,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO -CASA EDITORIAL EL TIEMPO - 041/1995",null,null,null,"1995-05-26","1995-09-11","ALMARCHIVOS>AC00018757","0000165313",3,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2058,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 34 /96- ALVARO LINDERMEYER HERNANDEZ PINZON","79514910",null,null,"1996-04-01","1996-06-18","ALMARCHIVOS>AC00018778","0000165871",4,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2059,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-398/1996-PRODUCCIONES PUNCH S.A","860068830",null,null,"1996-06-26","1996-07-22","ALMARCHIVOS>AC00018730","0000164234",34,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2060,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO -FEDERACION COLOMBIANA DE CAMARAS DE COMERCIO CONFECAMARAS - 073/1995",null,null,null,"1995-03-30","1995-09-18","ALMARCHIVOS>AC00018757","0000165329",19,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2061,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-496/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-08-27","1996-09-26","ALMARCHIVOS>AC00018732","0000164322",20,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2062,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-526/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-09-13","1996-10-03","ALMARCHIVOS>AC00018732","0000164347",45,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2063,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 89 /96- INTERADMINISTRATIVA ADPOSTAL","899999486",null,"7 DE 7","1996-06-18","1997-07-31","ALMARCHIVOS>AC00018779","0000165902",15,null,null,274,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2064,50000,"043.20","Contratos de Consultoría","CONTRATO - 113/96 - CONSORCIO OMAR DARIO CARDONA ARBOLEDA - PROYECTOS Y DISEÑOS","10251382",null,null,"1996-07-23","1996-12-20","ALMARCHIVOS>AC00018780","0000165914",12,null,null,281,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2065,50000,"043.20","Contratos de Consultoría","CONTRATO - 116 /96- MARIA RAQUEL AYALA","51708356",null,null,"1996-07-10","1997-03-12","ALMARCHIVOS>AC00018781","0000165915",1,null,null,92,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2066,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 121/96 - ANGELICA MARIA SANCHEZ","51845573",null,null,"1996-09-20","1997-10-15","ALMARCHIVOS>AC00018781","0000165919",5,null,null,73,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2067,50000,"043.44","Ordenes de Prestación de Servicios","FINANZAS  Y ADQUISICIONES -ORDEN DE PAGO -MARIA TERESA RODRIGUEZ C - 219/1995",null,null,null,"1995-02-05","1995-10-09","ALMARCHIVOS>AC00018757","0000165362",52,null,null,44,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2068,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-549/1996-FOTOLITO COLOMBIA LTDA","860509084",null,null,"1996-09-17","1997-10-29","ALMARCHIVOS>AC00018733","0000164368",6,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2069,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-555/1996-JUAN FERNANDO GOMEZ LONDOÑO","70551315",null,null,"1996-09-23","1996-10-17","ALMARCHIVOS>AC00018733","0000164374",12,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2070,50000,"043.18","Contratos de Compraventa","CONTRATO - 91- SOCIEDAD SIEMENS S.A","860031028",null,null,"1990-01-12","1991-06-04","ALMARCHIVOS>AC00018783","0000165939",1,null,null,120,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2071,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 11 - ORDEN DE PAGO SEGURIDAD DELTA LTDA","860026545",null,null,"1994-06-03","1995-03-01","ALMARCHIVOS>AC00018784","0000165964",13,null,null,221,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2072,50000,"043.39","Ordenes de Compras","144/1995-ORDEN DE PAGO -CAFESA LTDA",null,null,null,"1995-09-21","1995-11-20","ALMARCHIVOS>AC00018758","0000165398",28,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2073,50000,"043.44","Ordenes de Prestación de Servicios","272/1995-ORDEN DE PAGO -FUNDACION DE TITERES Y TEATRO LA LIBELULA DORADA",null,null,null,"1995-10-09","1995-11-13","ALMARCHIVOS>AC00018758","0000165403",33,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2074,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-559/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-09-23","1996-11-06","ALMARCHIVOS>AC00018733","0000164377",16,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2075,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-571/1996-CAJA DE COMPENSACION FAMILIAR COMPENSAR","860066942",null,null,"1996-06-05","1997-02-24","ALMARCHIVOS>AC00018733","0000164388",27,null,null,43,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2076,50000,21,"AVANCES","AVANCE NO 16/96 CARMENZA SALDIAS BARRENECHE",null,null,null,"1996-09-10","1996-09-10","ALMARCHIVOS>AC00018785","0000165980",16,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2077,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-168/1996-CINTA UTILES Y CIA LTDA",null,null,null,"1996-09-20","1996-10-24","ALMARCHIVOS>AC00018746","0000164828",8,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2078,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-204/1996-GERMAN DELGADILLO GOMEZ",null,null,null,"1996-10-28","1996-12-02","ALMARCHIVOS>AC00018747","0000164863",4,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2079,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-026/1994-EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO",null,null,null,"1994-01-31","1994-04-04","ALMARCHIVOS>AC00018750","0000164915",2,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2080,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-162/1994-TALLERES PACO LTDA",null,null,null,"1994-05-12","1994-07-08","ALMARCHIVOS>AC00018750","0000164933",19,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2081,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-265/1994-CAJA DE CREDITO AGRARIO",null,null,null,"1994-04-23","1994-11-03","ALMARCHIVOS>AC00018751","0000164983",31,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2082,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-222/1994-CASA EDITORIAL EL TIEMPO LTDA",null,null,null,"1994-06-17","1994-06-29","ALMARCHIVOS>AC00018752","0000165047",35,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2083,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-LA PRENSA EDITORA SUPERNOVA - 068/1995",null,null,null,"1995-05-26","1995-07-20","ALMARCHIVOS>AC00018755","0000165216",26,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2084,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-CASA EDITORIAL EL TIEMPO - 146/1995",null,null,null,"1995-05-26","1995-08-24","ALMARCHIVOS>AC00018755","0000165243",53,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2085,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-EMPRESA DE TELECOMUNICACIONES DE BOGOTA - 064/1995",null,null,null,"1995-05-04","1995-09-06","ALMARCHIVOS>AC00018756","0000165279",29,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2086,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-100/1996-FORMAS IMPRESORES LTDA",null,null,null,"1996-06-18","1996-08-27","ALMARCHIVOS>AC00018744","0000164767",19,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2087,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-102/1996-DETERGENIES S.A",null,null,null,"1996-06-19","1996-07-16","ALMARCHIVOS>AC00018744","0000164769",21,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2088,50000,"0104.1","Quejas y reclamos","MEMORANDOS SHD ",null,null,"1 DE 3","1999-01-06","1999-07-12","ALMARCHIVOS>AC00009681","0000079264",1,null,null,164,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[2089,50000,"0104.1","Quejas y reclamos","MEMORANDOS SHD ",null,null,"3 DE 3","1999-01-06","1999-07-12","ALMARCHIVOS>AC00009681","0000079266",3,null,null,174,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[2090,50000,"0104.1","Quejas y reclamos","MEMORANDOS",null,null,null,"2000-02-02","2000-12-05","ALMARCHIVOS>AC00009683","0000079279",5,null,null,63,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[2091,50000,"0104.1","Quejas y reclamos","RELACION DE TRAMITES ASIGNADOS ",null,null,"1 DE 3","2003-02-01","2003-04-29","ALMARCHIVOS>AC00009692","0000079314",5,null,null,171,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[2092,50000,"043.44","Ordenes de Prestación de Servicios","CANO ISAZA Y CIA EL ESPECTADOR--ORDEN DE SERVICIO-349/1995","860007590",null,null,"1995-12-28","1996-02-09","ALMARCHIVOS>AC00018722","0000163848",17,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2093,50000,"043.44","Ordenes de Prestación de Servicios","TODO ELECTRICO AUTOMOTRIZ LTDA TEA--ORDEN DE SERVICIO-354/1995","890917969",null,null,"1995-12-06","1996-02-09","ALMARCHIVOS>AC00018722","0000163852",21,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2094,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL SUPERNOVA S.A LA PRENSA--ORDEN DE SERVICIO-003/1996","800030829",null,null,"1995-10-05","1996-02-27","ALMARCHIVOS>AC00018723","0000163857",3,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2095,50000,"043.44","Ordenes de Prestación de Servicios","COMUNICACIONES CANO ISAZA S.A--ORDEN DE SERVICIO-069/1996","860007590",null,null,"1996-01-31","1996-03-14","ALMARCHIVOS>AC00018724","0000163925",21,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2096,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-607/1996-ESTACION DE SERVICIO MOBIL CRA 50 LTDA","800084124",null,null,"1996-10-15","1996-12-12","ALMARCHIVOS>AC00018734","0000164422",8,null,null,33,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2097,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-FAST REPORT LTDA - ",null,null,null,"1995-05-18","1995-09-08","ALMARCHIVOS>AC00018756","0000165302",52,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2098,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-291/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1996-05-22","1996-06-12","ALMARCHIVOS>AC00018728","0000164131",52,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2099,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-074/1994-ROSTA IMPRESORES Y/O ROSALBA CUESTA DE MORALES","41325057",null,null,"1994-04-06","1994-09-13","ALMARCHIVOS>AC00018740","0000164613",4,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2100,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-360/1996-VARON Y ASOCIADOS S.A","830009236",null,null,"1996-05-04","1996-06-26","ALMARCHIVOS>AC00018729","0000164198",60,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2101,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-361/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1996-06-13","1996-08-27","ALMARCHIVOS>AC00018729","0000164199",61,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2102,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-429/1996-CASA EDITORIAL EL TIEMPO PORTAFOLIO","860001022",null,null,"1996-07-11","1996-07-25","ALMARCHIVOS>AC00018731","0000164265",8,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2103,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-430/1996-TODO ELECTRICO AUTOMOTRIZ LTDA TEA","890917969",null,null,"1996-05-31","1996-09-03","ALMARCHIVOS>AC00018731","0000164266",9,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2104,50000,"043.44","Ordenes de Prestación de Servicios","308/1995 - ORDEN DE PAGO -CASA EDITORIAL EL TIEMPO",null,null,null,"1995-11-23","1995-12-21","ALMARCHIVOS>AC00018760","0000165498",18,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2105,50000,"043.39","Ordenes de Compras","184/1995 - ORDEN DE PAGO -ASCENDENTE LTDA",null,null,null,"1994-11-11","1995-02-23","ALMARCHIVOS>AC00018761","0000165527",12,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2106,50000,"043.44","Ordenes de Prestación de Servicios","361/1995 - ORDEN DE PAGO -EMPRESA DE TELECOMUNICACIONES DE BOGOTA",null,null,null,"1994-12-30","1995-03-15","ALMARCHIVOS>AC00018762","0000165577",11,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2107,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-760/1996-GABRIEL MONASTERIO LOPEZ","3275848",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018737","0000164561",16,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2108,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-157/1994-GRAN ANDINA DE NEGOCIOS G.C","41628987",null,null,"1994-07-22","1994-12-09","ALMARCHIVOS>AC00018740","0000164628",19,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2109,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO--ORDEN DE SERVICIO-077/1996","860001022",null,null,"1996-02-12","1996-03-18","ALMARCHIVOS>AC00018724","0000163932",28,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2110,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-025/1996-FERRETERIA LOS ALPES Y O ORLANDO GONZALEZ",null,null,null,"1996-02-27","1996-05-02","ALMARCHIVOS>AC00018742","0000164697",24,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2111,50000,"043.30","Contratos de Suministros","CONTRATO - 30 - SYSTEM OFFICE LTDA","800234557",null,null,"1995-08-04","1996-01-25","ALMARCHIVOS>AC00018774","0000165800",9,null,null,51,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2112,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-145/1996-FORMASESCO LTDA",null,null,null,"1996-05-22","1996-10-16","ALMARCHIVOS>AC00018745","0000164807",23,null,null,29,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2113,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-102/1994-COMERCIALIZADORA DE MICROCOMPUTADORES LTDA",null,null,null,"1994-07-05","1994-09-05","ALMARCHIVOS>AC00018751","0000164954",2,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2114,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 6 - VIDEO MERCADEO ","800228539",null,null,"1995-05-04","1995-07-06","ALMARCHIVOS>AC00018784","0000165957",6,null,null,32,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2115,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-141/1994-FORMAS IMPRESORES LTDA",null,null,null,"1994-08-03","1994-11-02","ALMARCHIVOS>AC00018752","0000165020",7,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2116,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-146/1994-TELEPUNTO",null,null,null,"1994-08-04","1994-11-02","ALMARCHIVOS>AC00018752","0000165022",9,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2117,50000,"043.44","Ordenes de Prestación de Servicios","OPS 410/90 ABEL DE JESUS PATI?O","7498372",null,null,"1990-05-22","1990-07-17","ALMARCHIVOS>AC00018715","0000163637",33,null,null,35,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2118,50000,"043.44","Ordenes de Prestación de Servicios","TALLERES PACO LTDA--ORDEN DE SERVICIO 283/94","860164840",null,null,"1994-09-29","1994-11-25","ALMARCHIVOS>AC00018719","0000163784",45,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2119,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-405/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-06-27","1996-07-30","ALMARCHIVOS>AC00018730","0000164240",40,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2120,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-613/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-11-01","1996-11-29","ALMARCHIVOS>AC00018734","0000164427",13,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2121,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-752/1996-CARLOS A NAVARRO","79162903",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018737","0000164555",10,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2122,50000,77,"GESTIÓN DE PAGOS","FINANZAS Y ADQUISICIONES--96052/1996-FLABIANO CAÑON HERNANDEZ",null,null,null,"1996-04-06","1996-11-25","ALMARCHIVOS>AC00018763","0000165607",23,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2123,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-553/1996-TODO ELECTRICO AUTOMOTRIZ LTDA TEA","890917969",null,null,"1996-09-12","1996-10-25","ALMARCHIVOS>AC00018733","0000164372",10,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2124,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-249/1996-SUCESORES DE LUIS ELIAS LOPEZ C CIA LTDA",null,null,null,"1996-12-04","1996-12-20","ALMARCHIVOS>AC00018748","0000164905",9,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2125,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-INDUSTRIAS HERFA LTDA - 064/1995",null,null,null,"1995-02-01","1995-07-06","ALMARCHIVOS>AC00018755","0000165217",27,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2126,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-345/1996-RADIO CADENA NACIONAL S.A","890903910",null,null,"1996-06-04","1996-07-29","ALMARCHIVOS>AC00018729","0000164182",44,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2127,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO--ORDEN DE SERVICIO-053/1996","860001022",null,null,"1996-01-25","1996-03-01","ALMARCHIVOS>AC00018724","0000163910",6,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2128,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL EL GLOBO S.A LA REPUBLICA--ORDEN DE SERVICIO-060/1996","860009759",null,null,"1996-01-25","1996-02-06","ALMARCHIVOS>AC00018724","0000163917",13,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2129,50000,"043.44","Ordenes de Prestación de Servicios","ESTACION DE SERVICIO TEXACO 34--ORDEN DE SERVICIO-081/1996","79148292",null,null,"1997-03-04","1997-08-15","ALMARCHIVOS>AC00018724","0000163937",33,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2130,50000,"043.44","Ordenes de Prestación de Servicios","SEGURIDAD TECNICA S.A--ORDEN DE SERVICIO-102/1996","860054781",null,null,"1996-02-29","1996-12-26","ALMARCHIVOS>AC00018725","0000163957",3,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2131,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-200/1996-ADMINISTRACION POSTAL NACIONAL ADPOSTAL","899999486",null,null,"1996-03-29","1996-05-21","ALMARCHIVOS>AC00018727","0000164046",8,null,null,304,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2132,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-283/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1996-05-14","1996-06-12","ALMARCHIVOS>AC00018728","0000164124",45,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2133,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-301/1996-EDITORIAL SUPERNOVA S.A LA PRENSA","800030829",null,null,"1996-05-23","1996-07-10","ALMARCHIVOS>AC00018729","0000164139",1,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2134,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-309/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1996-05-30","1996-08-27","ALMARCHIVOS>AC00018729","0000164148",10,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2135,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-323/1996-WILLIAM VINASCO CH TELEVISION CIA LTDA","800161901",null,null,"1996-05-28","1996-06-12","ALMARCHIVOS>AC00018729","0000164162",24,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2136,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO N° 260 DE 1988 ORVETEC LTDA ",null,null,null,"1988-02-16","1988-09-08","ALMARCHIVOS>AC00018713","0000163601",2,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2137,50000,"043.44","Ordenes de Prestación de Servicios","OPS134/90 MARTHA CECILIA CORTEZ PUENTES","31389353",null,null,"1990-02-28","1992-08-27","ALMARCHIVOS>AC00018715","0000163613",9,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2138,50000,"043.44","Ordenes de Prestación de Servicios","OPS 149/90 SANDRA VIVIANA SOTO MEDINA","51995864",null,null,"1990-03-22","1990-04-23","ALMARCHIVOS>AC00018715","0000163626",22,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2139,50000,"043.44","Ordenes de Prestación de Servicios","OPS 826/90  RAQUEL STHER ARAUJO","72021004972",null,null,"1990-03-21","1990-07-10","ALMARCHIVOS>AC00018715","0000163644",40,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2140,50000,"043.44","Ordenes de Prestación de Servicios","OPS 318/91 LUIS RODRIGUEZ NORIEGA","15680853",null,null,"1991-05-29","1991-11-29","ALMARCHIVOS>AC00018716","0000163673",27,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2141,50000,"043.44","Ordenes de Prestación de Servicios","OPS 017/92 DANIEL ARTURO ACOSTA ROMERO","17086612",null,null,"1992-01-24","1992-06-02","ALMARCHIVOS>AC00018717","0000163689",10,null,null,26,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2142,50000,"043.44","Ordenes de Prestación de Servicios","OPS 019/92 HECTOR MIGUEL ORTIZ GONZAQLEZ","79101953",null,null,"1992-01-24","1992-06-02","ALMARCHIVOS>AC00018717","0000163691",12,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2143,50000,"043.44","Ordenes de Prestación de Servicios","OPS 020/92 AUGUSTO ARNULFO FORERO BELLO","3224632",null,null,"1992-01-24","1992-06-02","ALMARCHIVOS>AC00018717","0000163692",13,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2144,50000,"043.44","Ordenes de Prestación de Servicios","CAJA DE COMPENSACION FAMILIAR CAFAM--ORDEN DE SERVICIO-125/1996","860013570",null,null,"1996-02-27","1996-06-25","ALMARCHIVOS>AC00018725","0000163978",24,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2145,50000,"043.44","Ordenes de Prestación de Servicios","OPS 033/92 HARUKO R IGARACHI","51793287",null,null,"1992-01-29","1992-05-26","ALMARCHIVOS>AC00018717","0000163694",15,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2146,50000,"043.44","Ordenes de Prestación de Servicios","OPS 035/92 GONZALO SANCHEZ RODRIGUEZ","3055349",null,null,"1992-01-28","1992-05-26","ALMARCHIVOS>AC00018717","0000163696",17,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2147,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-273/1996-FAST REPORT","899999061",null,null,"1996-05-13","1996-09-11","ALMARCHIVOS>AC00018728","0000164114",35,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2148,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-274/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1996-05-13","1996-06-12","ALMARCHIVOS>AC00018728","0000164115",36,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2149,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO 166/94  EL TIEMPO S.A",null,null,null,"1994-06-01","1994-12-27","ALMARCHIVOS>AC00018719","0000163760",21,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2150,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-383/1996-TODO ELECTRICO AUTOMOTRIZ LTDA TEA","890917969",null,null,"1996-04-29","1996-09-03","ALMARCHIVOS>AC00018730","0000164219",19,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2151,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL EL GLOBO S.A LA REPUBLICA--ORDEN DE SERVICIO-021/1996","860009759",null,null,"1996-01-10","1996-04-02","ALMARCHIVOS>AC00018723","0000163876",22,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2152,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-184/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-04-09","1996-05-23","ALMARCHIVOS>AC00018726","0000164030",43,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2153,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-188/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1996-04-09","1996-06-12","ALMARCHIVOS>AC00018726","0000164034",47,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2154,50000,"043.26","Contratos de Prestación de Servicios","CONTRTAO 45 AT&T HUGO VALDERRAMA SANCHEZ AT & T GLOBAL INFORMATION","860005074",null,null,"1994-02-03","1994-08-01","ALMARCHIVOS>AC00018772","0000165772",6,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2155,50000,"043.13","Contrato de Promoción","CONTRATO - 8/95- INSTITUTO DISTRITAL DE CULTURA Y TURISMO","899999326",null,null,"1995-03-19","1995-05-25","ALMARCHIVOS>AC00018773","0000165792",17,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2156,50000,"043.12","Contrato de Pignoración de Rentas","CONTRATO - 15/94 - CONSORCION CONFORMADO SOCIEDAD DEGREMONT S.A Y LYONNAISE DES EAUX","4202922516",null,null,"1995-03-09","1995-04-17","ALMARCHIVOS>AC00018783","0000165946",8,null,null,53,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2157,50000,"043.30","Contratos de Suministros","CONTRATO - 49 - CHEMIS CREACIONES MISAEL CASTRO VALENCIA","19314725",null,null,"1994-08-08","1995-03-02","ALMARCHIVOS>AC00018784","0000165952",1,null,null,57,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2158,50000,137,"RESOLUCIONES","RESOLUCIONES DE LA  001 A LA 300 DE ENERO A MARZO DE1994",null,null,null,"1994-01-03","1994-03-29","ALMARCHIVOS>AC00018799","0000166042",1,1,null,586,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2159,50000,137,"RESOLUCIONES","RESOLUCIONES DE LA 321 A LA 537 DE ABRIL A JUNIO DE 1995",null,null,null,"1995-04-10","1995-06-15","ALMARCHIVOS>AC00018801","0000166049",3,1,null,586,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2160,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-464/1996-JAIRO ELIAS RINCON PACHON","19330343",null,null,"1996-08-22","1996-09-30","ALMARCHIVOS>AC00018731","0000164257",39,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2161,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-593/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-11-13","1996-11-22","ALMARCHIVOS>AC00018733","0000164407",46,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2162,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-005/1996-LEGIS EDITORES S.A",null,null,null,"1996-02-13","1996-04-02","ALMARCHIVOS>AC00018742","0000164678",5,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2163,50000,"043.37","Orden de Trabajo","ORDEN DE PAGO-ACITERM LTDA - 001/1995",null,null,null,"1994-12-13","1995-09-07","ALMARCHIVOS>AC00018755","0000165225",35,null,null,30,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2164,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL EL GLOBO S.A LA REPUBLICA--ORDEN DE SERVICIO-041/1996","860009759",null,null,"1996-01-17","1996-02-06","ALMARCHIVOS>AC00018723","0000163898",44,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2165,50000,"043.30","Contratos de Suministros","CONTRATO 191 BANCO GANADERO Y/O RAFAEL URIBE","11296644",null,null,"1992-12-22","1993-04-29","ALMARCHIVOS>AC00018770","0000165731",14,null,null,51,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2166,50000,"60.3","Informes de Gestión","JUNTA DIRECTIVA ABRIL DE 2013 HOSPITAL DE USME\t",null,null,null,"2013-04-03","2013-04-23","ALMARCHIVOS>AC00040485","0000616150",3,null,null,126,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2167,50000,"60.3","Informes de Gestión","INFORMES DE GESTION INTEGRAL, PLAN ESTRATEGICO Y SISTEMA DE GESTION DE CALIDAD 2010\t",null,null,"1 DE 2","2009-12-14","2010-07-15","ALMARCHIVOS>AC00040478","0000616112",8,null,null,267,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2168,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA EXTERNA RECIBIDA ",null,null,null,"2011-01-07","2011-12-14","ALMARCHIVOS>AC00040461","000461223",4,null,null,211,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2169,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"5 DE 6","2009-09-01","2009-11-12","ALMARCHIVOS>AC00040475","0000616086",5,null,null,180,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2170,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"4 DE 7","2008-07-01","2008-08-28","ALMARCHIVOS>AC00040474","0000616078",4,null,null,204,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2171,50000,"043.44","Ordenes de Prestación de Servicios","036/1995-ORDEN DE PAGO -CASA EDITORIAL EL TIEMPO",null,null,null,"1995-03-23","1995-11-30","ALMARCHIVOS>AC00018759","0000165433",3,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2172,50000,"043.18","Contratos de Compraventa","CONTRATO - 31 - SUMIDAPRO LTDA","860352901",null,null,"1995-09-04","1995-11-07","ALMARCHIVOS>AC00018774","0000165801",10,null,null,29,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2173,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-148/1996-PAPELERIA PRONAIP Y CIA LTDA",null,null,null,"1996-04-30","1996-09-10","ALMARCHIVOS>AC00018745","0000164810",26,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2174,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-148/1994-OP 0488",null,null,null,"1994-11-09","1994-11-09","ALMARCHIVOS>AC00018752","0000165023",10,null,null,28,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2175,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-NOTICIERO C.M.I - 103/1995",null,null,null,"1995-05-26","1995-09-07","ALMARCHIVOS>AC00018756","0000165295",45,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2176,50000,77,"GESTIÓN DE PAGOS","BANCO POPULAR DEPOSITOS JUDICIALES-ORDEN DE PAGO-MARINO RODRIGUEZ ALVARADO - 96104/1996",null,null,null,"1996-05-17","1996-12-19","ALMARCHIVOS>AC00018764","0000165640",27,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2177,50000,"043.44","Ordenes de Prestación de Servicios","TALLERES PACO LTDA-ORDNE DE SERVICIO 346/94","860164840",null,null,"1994-10-11","1995-09-13","ALMARCHIVOS>AC00018720","0000163796",12,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2178,50000,"0127.4","Proyectos de Inversión","COL 023/7118-ORDEN DE CONSULTORIA N? 564 CONSULTOR MORRIS ROTLEWICZ COHEN CORRELATIVO 84",null,null,"2 DE 2","2003-12-22","2004-04-29","ALMARCHIVOS>AC00015289","0000128982",6,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2179,50000,"0127.4","Proyectos de Inversión","COL 023/7118-ORDEN DE CONSULTORIA N? 355 VALDENEBRO INGENIEROS LTDA DISE?O Y CONSTRUCCION E INTERVENTORIA DEL REFUERZO TORRE A DEL CAD",null,null,"1 DE 2","2003-09-17","2004-04-06","ALMARCHIVOS>AC00015289","0000128983",7,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2180,50000,"0127.4","Proyectos de Inversión","COL 023/7118-ADECUACION AREAS DEL CAD LICITACION 18 MULTIPROYECTOS SA ELYTE ELECTRONICA TELECOMUNICACIONES LTDA",null,null,"1 DE 2","2003-05-21","2003-05-21","ALMARCHIVOS>AC00015293","0000129009",1,null,null,193,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2181,50000,"0127.4","Proyectos de Inversión","COL 023/7118-AVISOS DE LICITACION SOLICITUD DE OFERTAS INTERVENTORIA TECNICA",null,null,null,"2003-03-21","2003-06-16","ALMARCHIVOS>AC00015294","0000129017",3,null,null,119,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2182,50000,"0127.4","Proyectos de Inversión","COL 023/7118-LICITANTE UNION TEMPORAL INCOSOFT-AVS ADECUACION FISICA DE AREAS EN LA TORRE A DEL CAD CORRELATIVO 86",null,null,"3 DE 3","2003-05-05","2003-05-22","ALMARCHIVOS>AC00015295","0000129025",3,null,null,225,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2183,50000,"0127.4","Proyectos de Inversión","COL 023/155-INFORME MENSUAL N? 1 CONSTRUCCION DEL REFUERZO ESTRUCTURAL DE LA TORRE A DEL CAD AJUSTE DE DISE?O",null,null,null,"2004-04-05","2004-05-04","ALMARCHIVOS>AC00015297","0000129038",3,null,null,39,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2184,50000,"0127.4","Proyectos de Inversión","COL 023/155-ADECUACION TORRE B DEL CAD CORRELATIVO 22",null,null,"1 DE 2","2002-04-15","2004-12-13","ALMARCHIVOS>AC00015301","0000129064",6,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2185,50000,"0127.4","Proyectos de Inversión","COL 023/7118-PROYECTO DEFINITIVO DE TERMINOS DE REFERENCIA INTERVENTORIA TECNICA ADMINISTRATIVA Y FINANCIERA PARA AJUSTES DE DISE?O Y REFUERZO TORRE A DEL CAD CORRELATIVO 30",null,null,null,"2003-12-01","2003-12-01","ALMARCHIVOS>AC00015289","0000128979",3,null,null,92,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2186,50000,"0127.4","Proyectos de Inversión","SEGUIMIENTO PLAN EJECUTIVO Y PLAN OPERATIVO",null,null,null,"2001-12-04","2002-12-18","ALMARCHIVOS>AC00018389","0000158931",1,null,null,231,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[2187,50000,"0127.4","Proyectos de Inversión","COL 023-04 -PROPUESTA SUMINISTRO E INSTALACION DE UNIDADES DE ARCHIVOS RODANTE",null,null,null,"2004-02-18","2004-02-18","ALMARCHIVOS>AC00015307","0000129104",3,null,null,44,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2188,50000,"0127.4","Proyectos de Inversión","COL 023/7118-PRESENTACION DE OFERTA ADECUACION FISICA DEL CENTRO ADMINISTRATIVO DISTRITO CAD",null,null,"3 DE 3","2003-05-05","2003-05-05","ALMARCHIVOS>AC00015286","0000128958",3,null,null,109,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2189,50000,"0127.4","Proyectos de Inversión","COL 023/7118-SUMINISTRO E INSTALACION DE UNIDADES DE ARCHIVO RODANTE PARA ALGUNOS PISOS DEL CENTRO ADMINISTRATIVO",null,null,null,"2004-02-25","2004-02-25","ALMARCHIVOS>AC00015286","0000128962",7,null,null,74,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2190,50000,"0127.4","Proyectos de Inversión","COL 023/7118-ADECUACION FISICA DE AREAS DE LA TORRE A DEL CAD",null,null,"2 DE 2","2003-05-05","2003-05-05","ALMARCHIVOS>AC00015287","0000128964",2,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2191,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","APROBACION DE POLIZA ARQUITECTURA CORPORATIVA LTDA CERTIFICADO DE CONTROL DE EJECUCION",null,null,null,"2000-12-07","2000-12-20","ALMARCHIVOS>AC00009684","0000079289",10,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[2192,50000,137,"RESOLUCIONES","RESOLUCIONES 080 - 150",null,null,null,"2001-05-30","2001-09-07","ALMARCHIVOS>AC00023114","0000222640",2,null,null,447,"PAPEL","Baja",null,"Archivo Central","Activo",null,345,"2010IE39274"]
[2193,50000,"0104.1","Quejas y reclamos","CORRESPONDENCIA EXTERNA RECIBIDA  ",null,null,null,"2004-01-30","2004-12-28","ALMARCHIVOS>AC00025486","0000250271",6,null,null,222,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39356"]
[2194,50000,"0104.1","Quejas y reclamos","CONSECUTIVO CORRESPONDENCIA EXTERNA ENVIADA 1 A 140 ",null,null,null,"2005-01-03","2005-02-18","ALMARCHIVOS>AC00025488","0000250274",1,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39359"]
[2195,50000,"109.1","Proyectos de Inversión","FONCEP  ",null,null,null,"2007-02-01","2007-07-03","ALMARCHIVOS>AC00025496","0000250295",2,null,null,135,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39380"]
[2196,50000,"109.1","Proyectos de Inversión","SUPERCADE  HEIDY MARIANA PINTO",null,null,null,"2006-02-15","2007-04-30","ALMARCHIVOS>AC00025500","0000250305",3,null,null,188,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39390"]
[2197,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","CORRESPONDENCIA EXTERNA RECIBIDA TESORERIA DE SANTAFE DE BOGOTA D.C",null,null,null,"1994-01-28","1994-01-28","ALMARCHIVOS>AC00019188","0000173736",1,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,274]
[2198,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CONSECUTIVO CORRESPONDENCIA INTERNA ENVIADA 1225 A 1840",null,null,"3 DE 3","2011-09-01","2011-12-30","ALMARCHIVOS>AC00040461","000461228",9,null,null,218,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2199,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","DERECHOS DE PETICION ",null,null,"2 DE 3","2010-05-25","2010-06-24","ALMARCHIVOS>AC00040459","000461101",7,null,null,155,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2200,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-416/1996-EL ESPECTADOR","416/1996",null,null,"1996-06-11","1996-07-25","ALMARCHIVOS>AC00018730","0000164250",50,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2201,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-424/1996-CAPACITACION Y GESTION DEL DESARROLLO LTDA","830016146",null,null,"1996-07-05","1996-09-03","ALMARCHIVOS>AC00018731","0000164260",3,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2202,50000,"0127.4","Proyectos de Inversión","PROYECTO 7221 UNION TEMPORAL M Y T INFORME NO 2",null,null,null,"2000-08-04","2000-08-14","ALMARCHIVOS>AC00018791","0000166013",4,null,null,270,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2203,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-615/1996-EMPRESA DE TELECOMUNICACIONES DE BOGOTA","899999115",null,null,"1996-11-01","1996-11-21","ALMARCHIVOS>AC00018734","0000164429",15,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2204,50000,"043.39","Ordenes de Compras","182/1995-ORDEN DE PAGO -HEBLADIMAR & CIA S EN C",null,null,null,"1995-11-09","1995-12-15","ALMARCHIVOS>AC00018759","0000165472",42,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2205,50000,"043.44","Ordenes de Prestación de Servicios","288/1995-ORDEN DE PAGO -CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1995-10-30","1995-12-18","ALMARCHIVOS>AC00018759","0000165482",52,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2206,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-628/1996-ASCENSORES SCHINDIER DE COLOMBIA S.A","860005289",null,null,"1996-10-16","1996-12-20","ALMARCHIVOS>AC00018734","0000164443",29,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2207,50000,"043.44","Ordenes de Prestación de Servicios","284/1995 - ORDEN DE PAGO -CASA EDITORIAL EL TIEMPO",null,null,null,"1995-11-29","1995-12-22","ALMARCHIVOS>AC00018760","0000165508",28,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2208,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-693/1996-ALFONSO AMEZQUITA MELO","79940129",null,null,"1996-12-09","1996-12-20","ALMARCHIVOS>AC00018735","0000164504",34,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2209,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-772/1996-ALBA ROCIO MAYORGA CARDENAS","39536244",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018737","0000164573",28,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2210,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-159/1994-PCD-MULTIFORMAS","79535727",null,null,"1994-09-16","1994-11-09","ALMARCHIVOS>AC00018740","0000164629",20,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2211,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-167/1994-PAPELERIA LOS LAGOS LTDA","860053274",null,null,"1994-09-16","1994-09-28","ALMARCHIVOS>AC00018740","0000164632",23,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2212,50000,"043.44","Ordenes de Prestación de Servicios","342/1995 - ORDEN DE PAGO -CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1994-12-15","1995-02-23","ALMARCHIVOS>AC00018761","0000165550",35,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2213,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-704/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-12-16","1996-12-26","ALMARCHIVOS>AC00018736","0000164513",5,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2214,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-722/1996-MONICA BEATRIZ OROZCO TELLO","40179248",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018736","0000164527",16,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2215,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-035/1995-FORMACESCO LTDA",null,null,null,"1995-02-17","1995-05-08","ALMARCHIVOS>AC00018741","0000164644",3,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2216,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-051/1995-CMV CELULAR S.A",null,null,null,"1995-02-23","1995-04-27","ALMARCHIVOS>AC00018741","0000164650",9,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2217,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-066/1995-JG JAIMEGO Y CIA LTDA",null,null,null,"1995-02-16","1995-06-08","ALMARCHIVOS>AC00018741","0000164651",10,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2218,50000,"043.44","Ordenes de Prestación de Servicios","322/1995 - ORDEN DE PAGO -CASA EDITORIAL EL TIEMPO",null,null,null,"1994-11-30","1995-02-24","ALMARCHIVOS>AC00018761","0000165557",42,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2219,50000,"043.44","Ordenes de Prestación de Servicios","370/1995  - ORDEN DE PAGO -HERNANDO MONTEALEGRE",null,null,null,"1994-12-16","1995-03-01","ALMARCHIVOS>AC00018762","0000165570",4,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2220,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-067/1996-CENTRO DE EMPAQUES LTDA",null,null,null,"1996-04-15","1996-05-03","ALMARCHIVOS>AC00018743","0000164735",25,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2221,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-121/1996-JAGOT LTDA SISTEMAS INFORMATICOS",null,null,null,"1996-07-24","1996-09-06","ALMARCHIVOS>AC00018745","0000164785",1,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2222,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-137/1996-FERRETERIA NICHOLSON Y O RAFAEL RINCON",null,null,null,"1996-08-02","1996-09-09","ALMARCHIVOS>AC00018745","0000164801",17,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2223,50000,77,"GESTIÓN DE PAGOS","FINANZAS Y ADQUISICIONES--96048/1996-BANCO POPULAR DEPOSITOS JUDICIALES",null,null,null,"1996-08-22","1996-11-14","ALMARCHIVOS>AC00018763","0000165603",19,null,null,27,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2224,50000,77,"GESTIÓN DE PAGOS","BANCO POPULAR DEPOSITOS JUDICIALES-ALVARO CASTILLO - 96082/1996",null,null,null,"1996-02-29","1996-12-19","ALMARCHIVOS>AC00018764","0000165619",6,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2225,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-800/1997-CESAR NEY OSORIO ARANGO","19497841",null,null,"1996-12-26","1997-02-07","ALMARCHIVOS>AC00018738","0000164602",3,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2226,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-128/1994-PAPEL COMPUTO Y O EDELMIRA QUEVEDO","51614267",null,null,"1994-08-25","1994-10-24","ALMARCHIVOS>AC00018740","0000164618",9,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2227,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-157/1995-XOFT S.A",null,null,null,"1995-10-19","1996-06-04","ALMARCHIVOS>AC00018741","0000164659",18,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2228,50000,77,"GESTIÓN DE PAGOS","BANCO POPULAR DEPOSITOS JUDICIALES-ANTONIO MARIA LEON  - 96084/1996",null,null,null,"1996-06-19","1996-12-19","ALMARCHIVOS>AC00018764","0000165621",8,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2229,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-VISTOR JAVIER DIAS -BANCO POPULAR DEPOSITOS JUDICIALES - 96125/1996",null,null,null,"1996-06-11","1996-12-19","ALMARCHIVOS>AC00018765","0000165661",9,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2230,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-184/1995-LOGOFORMAS S.A",null,null,null,"1995-12-05","1996-02-27","ALMARCHIVOS>AC00018741","0000164666",25,null,null,33,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2231,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-199/1996-ELECTROSERVICIOS G R B LTDA",null,null,null,"1996-08-30","1996-11-06","ALMARCHIVOS>AC00018746","0000164857",37,null,null,30,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2232,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-358/1991-EMISORA MIL VEINTE S.A",null,null,null,"1991-10-28","1991-10-28","ALMARCHIVOS>AC00018749","0000164912",1,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2233,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-MOISES CARDENAS CORREAL -BANCO POPULAR DEPOSITOS JUDICIALES - 96131/1996",null,null,null,"1996-07-18","1996-12-19","ALMARCHIVOS>AC00018765","0000165668",16,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2234,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-JOSE CANDINO  -BANCO POPULAR DEPOSITOS JUDICIALES - 96143/1996",null,null,null,"1996-09-01","1996-11-30","ALMARCHIVOS>AC00018765","0000165678",25,null,null,27,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2235,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-106/1994-PRO OFFSET EDITORIAL LTDA",null,null,null,"1993-12-29","1994-08-01","ALMARCHIVOS>AC00018753","0000165130",58,null,null,33,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2236,50000,25,"CAJA MENOR","CAJA MENOR ","17136038",null,null,"1995-10-17","1995-12-22","ALMARCHIVOS>AC00018767","0000165703",1,null,null,304,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2237,50000,"043.39","Ordenes de Compras","236/1995 - ORDEN DE PAGO -DISTRIBUIDORA DISTRITAL LTDA",null,null,null,"1994-11-25","1995-02-23","ALMARCHIVOS>AC00018761","0000165542",27,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2238,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-021/1995-OP 059",null,null,null,"1995-02-22","1995-05-16","ALMARCHIVOS>AC00018754","0000165166",36,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2239,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-074 CARVAJAL S.A - 022/1995",null,null,null,"1995-02-20","1995-08-24","ALMARCHIVOS>AC00018754","0000165178",48,null,null,51,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2240,50000,"043.30","Contratos de Suministros","CONTRATO 514 SURTE LTDA ","860514671",null,null,"1991-10-16","1991-11-13","ALMARCHIVOS>AC00018769","0000165708",4,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2241,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 46 - MARIA CRISTINA PALOMARES","51568914",null,null,"1995-10-02","1996-02-26","ALMARCHIVOS>AC00018775","0000165814",1,null,null,48,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2242,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-CARDINI LTDA  092 - 052/1995",null,null,null,"1995-03-30","1995-07-01","ALMARCHIVOS>AC00018754","0000165189",59,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2243,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 51 - BUSTOS Y CIA LTDA","860062059",null,null,"1994-07-29","1994-08-18","ALMARCHIVOS>AC00018773","0000165776",1,null,null,39,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2244,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 48 - MATILDE MARTINEZ","41559885",null,null,"1995-10-02","1996-02-23","ALMARCHIVOS>AC00018775","0000165816",3,null,null,47,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2245,50000,"043.30","Contratos de Suministros","CONTRATO - 15 /96- LEGIS S.A","860001498",null,"2 DE 2","1995-10-01","1996-05-30","ALMARCHIVOS>AC00018777","0000165856",6,null,null,41,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2246,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-CARACOL S.A - 137/1995",null,null,null,"1995-05-26","1995-09-04","ALMARCHIVOS>AC00018756","0000165261",9,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2247,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-RCN RADIO UND - 103/1995",null,null,null,"1995-05-26","1995-09-06","ALMARCHIVOS>AC00018756","0000165289",39,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2248,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-LA REPUBLICA - 222/1995",null,null,null,"1995-08-16","1995-09-11","ALMARCHIVOS>AC00018756","0000165309",59,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2249,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 65 - ARMANDO CORREA MARIN","10225301",null,null,"1995-10-25","1997-02-28","ALMARCHIVOS>AC00018775","0000165824",11,null,null,100,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2250,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 32 /96- ALBA LUCIS LOPEZ Y/O SANTIAGO PARDO RAMIREZ","24277068 , 19381973",null,null,"1996-04-10","1996-07-12","ALMARCHIVOS>AC00018778","0000165870",3,null,null,38,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2251,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO -COMPENSAR - 171/1995",null,null,null,"1995-06-22","1995-09-15","ALMARCHIVOS>AC00018757","0000165325",15,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2252,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO -CAMARA DE COMERCIO DE BOGOTA - 157/1995",null,null,null,"1995-06-13","1995-09-22","ALMARCHIVOS>AC00018757","0000165333",23,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2253,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-495/1996-BANQUETES PAEZ SALINAS","19123784",null,null,"1996-08-22","1996-09-24","ALMARCHIVOS>AC00018732","0000164321",19,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2254,50000,"043.20","Contratos de Consultoría","CONTRATO - 117/96 - MARTHA INES FAJARDO","41772310",null,null,"1996-09-19","1996-12-20","ALMARCHIVOS>AC00018781","0000165916",2,null,null,107,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2255,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 126/96 - ANA SOFIA MESA DE CUERVO","32429542",null,null,"1996-08-12","1997-10-15","ALMARCHIVOS>AC00018781","0000165921",7,null,null,224,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2256,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 130/96 - PRATCO S.A","800112150",null,null,"1996-10-30","1997-12-15","ALMARCHIVOS>AC00018781","0000165924",10,null,null,28,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2257,50000,"043.39","Ordenes de Compras","111/1995-ORDEN DE PAGO -INDUSTRIAS HERFA LTDA",null,null,null,"1995-05-24","1995-10-20","ALMARCHIVOS>AC00018758","0000165382",12,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2258,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-536/1996-FOTOLITO COLOMBIA LTDA","860054477",null,null,"1996-09-17","1996-10-03","ALMARCHIVOS>AC00018732","0000164355",53,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2259,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-551/1996-TODO ELECTRICO AUTOMOTRIZ LTDA TEA","890917969",null,null,"1996-09-17","1996-10-25","ALMARCHIVOS>AC00018733","0000164370",8,null,null,35,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2260,50000,"043.30","Contratos de Suministros","CONTRATO - 150/96 - OLIVETTI DE COLOMBIA S.A","860002832",null,null,"1996-12-30","1997-04-14","ALMARCHIVOS>AC00018782","0000165936",8,null,null,127,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2261,50000,"043.18","Contratos de Compraventa","CONTRATO - 115 - CARVAJAL S.A","890300005",null,null,"1991-07-30","1992-04-29","ALMARCHIVOS>AC00018783","0000165940",2,null,null,93,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2262,50000,21,"AVANCES","AVANCE NO 11/96 LUIS ENRIQUE ARIAS VEGA",null,null,null,"1996-06-25","1996-08-12","ALMARCHIVOS>AC00018785","0000165975",11,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2263,50000,"043.44","Ordenes de Prestación de Servicios","093/1995-ORDEN DE PAGO -RADIO SANTA FE LTDA",null,null,null,"1995-05-25","1995-11-07","ALMARCHIVOS>AC00018758","0000165397",27,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2264,50000,"043.39","Ordenes de Compras","129/1995-ORDEN DE PAGO -PROUNIX LTDA",null,null,null,"1995-03-14","1995-11-20","ALMARCHIVOS>AC00018758","0000165412",42,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2265,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-567/1996-COMPENSAR","860066942",null,null,"1996-09-24","1996-11-25","ALMARCHIVOS>AC00018733","0000164384",23,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2266,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-570/1996-CESAR GUSTAVO GONZALEZ FORERO","79324764",null,null,"1996-04-30","1996-11-12","ALMARCHIVOS>AC00018733","0000164387",26,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2267,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-572/1996-HOTELES EL SALITRE S.A","800247030",null,null,"1996-10-03","1996-12-20","ALMARCHIVOS>AC00018733","0000164389",28,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2268,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-579/1996-COMCEL S.A","800153993",null,null,"1996-10-16","1996-10-30","ALMARCHIVOS>AC00018733","0000164394",33,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2269,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-601/1996-MAQUI ROLLOS Y/O JAIRO A. ALDANA","4308002",null,null,"1996-07-30","1997-11-28","ALMARCHIVOS>AC00018734","0000164416",2,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2270,50000,21,"AVANCES","AVANCE NO 13/96 RIGOBERTO LUGO",null,null,null,"1996-07-09","1996-08-12","ALMARCHIVOS>AC00018785","0000165977",13,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2271,50000,21,"AVANCES","AVANCE NO  25/96 EDITH MARLEN PORRAS SILVA",null,null,null,"1996-12-05","1996-12-27","ALMARCHIVOS>AC00018785","0000165988",25,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2272,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-108/1996-GRUPO CARSA ARIEFACIA S.A",null,null,null,"1996-07-08","1996-07-15","ALMARCHIVOS>AC00018744","0000164775",27,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2273,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-209/1996-EDELMIRA QUEVEDO C",null,null,null,"1996-10-09","1996-12-05","ALMARCHIVOS>AC00018747","0000164868",9,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2274,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-045/1994-CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1994-02-21","1994-04-04","ALMARCHIVOS>AC00018750","0000164920",7,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2275,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-047/1994-EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO",null,null,null,"1994-02-21","1994-04-04","ALMARCHIVOS>AC00018750","0000164921",8,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2276,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-244/1994-EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO",null,null,null,"1994-09-27","1994-09-27","ALMARCHIVOS>AC00018751","0000164977",25,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2277,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-457/1994-LA PREVISORA S.A",null,null,null,"1994-09-08","1994-10-28","ALMARCHIVOS>AC00018751","0000165001",49,null,null,3,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2278,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-459/1994-LA PREVISORA S.A",null,null,null,"1994-08-15","1994-10-28","ALMARCHIVOS>AC00018751","0000165003",51,null,null,3,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2279,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-279/1994-CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1994-10-07","1994-11-11","ALMARCHIVOS>AC00018752","0000165037",24,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2280,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-310/1994-CENTRO LATINO AMERICANO DE ESTUDIOS DE ALTA GERENCIA",null,null,null,"1994-10-27","1994-11-19","ALMARCHIVOS>AC00018752","0000165048",36,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2281,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-216/1994-OP 0560",null,null,null,"1994-07-01","1994-12-01","ALMARCHIVOS>AC00018752","0000165049",37,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2282,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-314/1994-IBMACOLMAQUINAS",null,null,null,"1994-10-12","1994-12-14","ALMARCHIVOS>AC00018752","0000165069",57,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2283,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-068/1994-CORPORACION D E LOS CENTROS DE CONVENCIONES Y EXPOSICIONES DE COLOMBIA GONZALO JIMENEZ DE QUESADA",null,null,null,"1994-02-01","1994-12-15","ALMARCHIVOS>AC00018753","0000165081",9,null,null,28,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2284,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-329/1994-OP 673",null,null,null,"1994-11-30","1994-12-26","ALMARCHIVOS>AC00018753","0000165110",38,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2285,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-299/1994-CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1994-11-08","1994-12-26","ALMARCHIVOS>AC00018753","0000165121",49,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2286,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-307/1994-OP 685",null,null,null,"1994-11-10","1994-12-26","ALMARCHIVOS>AC00018753","0000165122",50,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2287,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-068/1995-OP 067",null,null,null,"1995-04-19","1995-05-22","ALMARCHIVOS>AC00018754","0000165172",42,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2288,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-ASCENDENTE LTDA - 076/1995",null,null,null,"1995-03-27","1995-06-28","ALMARCHIVOS>AC00018755","0000165212",22,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2289,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-CANO ISAZA Y CIA EL ESPECTADOR - 081/1995",null,null,null,"1995-03-29","1995-08-28","ALMARCHIVOS>AC00018756","0000165253",1,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2290,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-070/1996-CLUB DE VACACIONES",null,null,null,"1996-04-30","1996-07-10","ALMARCHIVOS>AC00018743","0000164738",28,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2291,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-092/1996-DISTRIBUIDORA NACIONAL DE PAPEL S.A",null,null,null,"1996-06-13","1996-09-24","ALMARCHIVOS>AC00018744","0000164759",11,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2292,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"5 DE 9","2010-07-01","2010-08-11","ALMARCHIVOS>AC00040477","0000616103",5,null,null,199,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2293,50000,"0104.1","Quejas y reclamos","ENVIO INFORMES TRIMESTRALES",null,null,null,"1998-09-01","1998-11-20","ALMARCHIVOS>AC00009676","0000079241",6,null,null,199,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[2294,50000,"0104.1","Quejas y reclamos","MEMORANDOS SHD",null,null,null,"1999-05-25","1999-12-16","ALMARCHIVOS>AC00009681","0000079272",9,null,null,192,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[2295,50000,"043.44","Ordenes de Prestación de Servicios","COMUNICACIONES CANO ISAZA S.A--ORDEN DE SERVICIO-001/1996","860007590",null,null,"1996-01-02","1996-02-27","ALMARCHIVOS>AC00018723","0000163855",1,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2296,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL EL GLOBO S.A LA REPUBLICA--ORDEN DE SERVICIO-071/1996","860009759",null,null,"1996-01-31","1996-03-08","ALMARCHIVOS>AC00018724","0000163927",23,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2297,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-661/1996-HOTELES EL SALITRE S.A","8002471030",null,null,"1996-11-30","1996-12-23","ALMARCHIVOS>AC00018735","0000164474",4,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2298,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-666/1996-HOTELES EL SALITRE S.A","800247030",null,null,"1996-12-04","1996-12-23","ALMARCHIVOS>AC00018735","0000164479",9,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2299,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-SURTIDORA DE AVES LTDA - 083/1995",null,null,null,"1995-06-21","1995-08-22","ALMARCHIVOS>AC00018755","0000165234",44,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2300,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-287/1996-ADMINISTRACION POSTAL NACIONAL ADPOSTAL","899999486",null,null,"1996-04-11","1996-05-28","ALMARCHIVOS>AC00018728","0000164127",48,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2301,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-357/1996-JAIRO ELIAS RINCON PACHON","19330343",null,null,"1996-06-05","1996-06-26","ALMARCHIVOS>AC00018729","0000164195",57,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2302,50000,"043.44","Ordenes de Prestación de Servicios","287/1995 -ORDEN DE PAGO -SERVINCO LTDA",null,null,null,"1995-10-26","1995-12-04","ALMARCHIVOS>AC00018759","0000165441",11,null,null,28,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2303,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-377/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-06-14","1996-07-29","ALMARCHIVOS>AC00018730","0000164215",15,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2304,50000,"043.44","Ordenes de Prestación de Servicios","174/1995 -ORDEN DE PAGO -CASA EDITORIAL EL TIEMPO",null,null,null,"1995-05-26","1995-11-30","ALMARCHIVOS>AC00018759","0000165435",5,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2305,50000,"043.44","Ordenes de Prestación de Servicios","259/1995-ORDEN DE PAGO -CASA EDITORIAL EL TIEMPO",null,null,null,"1995-10-02","1995-11-30","ALMARCHIVOS>AC00018759","0000165438",8,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2306,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-586/1996-NANCY ECHEVERRIA VALLES","41723902",null,null,"1996-10-10","1997-11-05","ALMARCHIVOS>AC00018733","0000164401",40,null,null,64,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2307,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-662/1996-HOTELES EL SALITRE S.A","8002471030",null,null,"1996-11-30","1997-03-20","ALMARCHIVOS>AC00018735","0000164475",5,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2308,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-664/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-12-04","1996-12-16","ALMARCHIVOS>AC00018735","0000164476",7,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2309,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA 123/1992",null,null,null,"1992-07-13","1992-08-20","ALMARCHIVOS>AC00018739","0000164607",5,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2310,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-151/1996-F.M STEREO BOGOTA LTDA LA Z 92.9 F.M","860049991",null,null,"1996-03-26","1996-04-18","ALMARCHIVOS>AC00018726","0000164002",15,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2311,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-071/1996-BPI LTDA BLACK POINT INTERNACIONAL LTDA",null,null,null,"1996-02-26","1996-11-26","ALMARCHIVOS>AC00018743","0000164739",29,null,null,72,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2312,50000,"043.14","Contratos de Arrendamiento","CONTRATO 288 SUMINISTRANDO SERVICIOS Y/O ALVARO ENRIQUE MADERO","800058631",null,null,"1992-01-27","1992-05-29","ALMARCHIVOS>AC00018769","0000165714",10,null,null,93,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2313,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-156/1996-CINTA UTILES Y CIA LTDA",null,null,null,"1996-08-29","1996-09-24","ALMARCHIVOS>AC00018745","0000164817",33,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2314,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-226/1996-PAPELERIA LOS ANDES LTDA",null,null,null,"1996-11-21","1996-12-20","ALMARCHIVOS>AC00018747","0000164884",25,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2315,50000,21,"AVANCES","AVANCE NO  21/96 CARMENZA SALDIAS BARRENECHE",null,null,null,"1996-11-12","1996-11-25","ALMARCHIVOS>AC00018785","0000165984",21,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2316,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-214/1996-EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO","860536029",null,null,"1996-04-23","1996-05-21","ALMARCHIVOS>AC00018727","0000164059",21,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2317,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-323/1994-OP 644",null,null,null,"1994-11-28","1994-12-26","ALMARCHIVOS>AC00018753","0000165092",20,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2318,50000,"043.44","Ordenes de Prestación de Servicios","OPS 420/90 CONSUELO ROJAS TRUJILLO","51817264",null,null,"1990-07-05","1990-07-10","ALMARCHIVOS>AC00018715","0000163640",36,null,null,3,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2319,50000,"043.44","Ordenes de Prestación de Servicios","OPS 020/93 UNIMAS LTDA","800043872",null,null,"1993-02-22","1993-03-14","ALMARCHIVOS>AC00018718","0000163727",3,null,null,47,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2320,50000,"043.44","Ordenes de Prestación de Servicios","PUBLICIDAD TORO LTDA-ORDEN DE SERVICIO 234/94","860015734",null,null,"1994-06-14","1994-09-05","ALMARCHIVOS>AC00018719","0000163777",38,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2321,50000,"043.44","Ordenes de Prestación de Servicios","ASMINISTRACION POSTAL NACIONAL-ORDEN DE SERVICIO 267/94","899999486",null,null,"1994-08-04","1994-09-28","ALMARCHIVOS>AC00018719","0000163782",43,null,null,46,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2322,50000,"043.44","Ordenes de Prestación de Servicios","XEROX DE COLOMBIA S.A-ORDEN DE SERVICIO 282/94","860028581",null,null,"1994-09-20","1996-02-09","ALMARCHIVOS>AC00018720","0000163785",1,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2323,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","VARIOS",null,null,null,"2002-01-25","2002-06-18","ALMARCHIVOS>AC00018382","0000158895",4,null,null,27,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[2324,50000,"044.2","Control de Comunicaciones Oficiales","PLANILLAS DE COMUNICACIONES OFICIALES ENVIADAS ",null,null,"1 DE 2","2002-03-27","2002-10-16","ALMARCHIVOS>AC00009691","0000079308",1,null,null,154,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[2325,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL EL GLOBO S.A LA REPUBLICA--ORDEN DE SERVICIO-039/1996","860009759",null,null,"1996-01-17","1996-02-06","ALMARCHIVOS>AC00018723","0000163896",42,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2326,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO--ORDEN DE SERVICIO-054/1996","860001022",null,null,"1996-01-25","1996-02-27","ALMARCHIVOS>AC00018724","0000163911",7,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2327,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO--ORDEN DE SERVICIO-080/1996","860001022",null,null,"1996-02-15","1996-03-08","ALMARCHIVOS>AC00018724","0000163935",31,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2328,50000,"043.44","Ordenes de Prestación de Servicios","COMUNICACIONES CANO ISAZA S.A--ORDEN DE SERVICIO-099/1996","860007590",null,null,"1996-03-08","1996-03-29","ALMARCHIVOS>AC00018724","0000163954",50,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2329,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-332/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-05-30","1996-06-21","ALMARCHIVOS>AC00018729","0000164170",32,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2330,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO N° 025 DE 1988",null,null,null,"1988-01-22","1988-01-22","ALMARCHIVOS>AC00018713","0000163600",1,null,null,3,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2331,50000,"043.44","Ordenes de Prestación de Servicios","OPS 130/90NANCY STELLA CARDENAS","51896601",null,null,"1990-03-15","1990-05-15","ALMARCHIVOS>AC00018715","0000163610",6,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2332,50000,"043.44","Ordenes de Prestación de Servicios","OPS 139/90 STELLA MERCEDES CARRILLO","51671046",null,null,"1990-03-01","1990-04-23","ALMARCHIVOS>AC00018715","0000163616",12,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2333,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-176/1996-COLMUNDO RADIO LA CADENA DE LA PAZ","860069229",null,null,"1996-03-28","1996-07-10","ALMARCHIVOS>AC00018726","0000164022",35,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2334,50000,"043.44","Ordenes de Prestación de Servicios","OPS 145/90 CLAUDIA DEL PILAR PEREZ","40369721",null,null,"1990-03-01","1990-07-01","ALMARCHIVOS>AC00018715","0000163622",18,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2335,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-351/1996-ORGANIZACION RADIAL OLIMPICA S.A","890103197",null,null,"1996-06-05","1996-07-29","ALMARCHIVOS>AC00018729","0000164189",51,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2336,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-370/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1996-06-13","1996-07-29","ALMARCHIVOS>AC00018730","0000164208",8,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2337,50000,"043.44","Ordenes de Prestación de Servicios","OPS 236/91 LUZ MARINA PIOQUINTO GONZALEZ","51897073",null,null,"1991-05-29","1991-07-05","ALMARCHIVOS>AC00018716","0000163667",21,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2338,50000,"043.44","Ordenes de Prestación de Servicios","OPS 036/92 OMAIRA MORALES PADILLA","52030279",null,null,"1992-02-26","1992-05-26","ALMARCHIVOS>AC00018717","0000163697",18,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2339,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-266/1996-RADIO CONTINENTAL LTDA","860001858",null,null,"1996-05-07","1996-07-03","ALMARCHIVOS>AC00018728","0000164108",29,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2340,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO 141/94",null,null,null,"1993-03-10","1994-06-08","ALMARCHIVOS>AC00018719","0000163756",17,null,null,70,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2341,50000,"043.44","Ordenes de Prestación de Servicios","SERVIPRONTA MANTENIEMIENTO Y LIMPIEZA--ORDEN DE SERVICIO-340/1995","79378357",null,null,"1995-12-15","1996-02-05","ALMARCHIVOS>AC00018722","0000163839",8,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2342,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-379/1996-DERECHO Y SISTEMAS LTDA","800170064",null,null,"1996-05-14","1996-09-04","ALMARCHIVOS>AC00018730","0000164216",16,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2343,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-169/1996-RADIO SANTA FE","860004010",null,null,"1996-03-27","1996-06-12","ALMARCHIVOS>AC00018726","0000164015",28,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2344,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-187/1996-EQUIPOS PROGRAMAS MANTENIMIENTO MICRODATA","830007849",null,null,"1996-04-09","1996-07-10","ALMARCHIVOS>AC00018726","0000164033",46,null,null,37,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2345,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-195/1996-LA PRENSA EDITORIAL SUPER NOVA S.A","800030829",null,null,"1996-04-09","1996-06-12","ALMARCHIVOS>AC00018727","0000164041",3,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2346,50000,"043.44","Ordenes de Prestación de Servicios","MANTENIMIENTO DUQUE-ORDEN DE SERVICIO-325/1995","4468390",null,null,"1995-11-01","1996-12-27","ALMARCHIVOS>AC00018722","0000163833",2,null,null,55,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2347,50000,"043.44","Ordenes de Prestación de Servicios","OPS 09/91 ADRIANA LEONOR AMADOR LOPEZ","52068875",null,null,"1991-01-21","1991-05-30","ALMARCHIVOS>AC00018716","0000163648",2,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2348,50000,137,"RESOLUCIONES","RESOLUCIONES DE LA 025 A LA 1090 DE ENERO A JULIO DE 1990",null,null,null,"1990-01-03","1990-06-14","ALMARCHIVOS>AC00018795","0000166030",2,1,null,587,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2349,50000,"03.1","Ayudas de memoria","DE LA 001 A LA 241 SUBDIRECCION ADMINISTRATIVA ",null,null,null,"1986-10-07","1989-11-12","ALMARCHIVOS>AC00018809","0000166065",1,1,null,245,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2350,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-084/1996-CALZADO NAPOLI Y O NESIOR FREDDY PARRA",null,null,null,"1996-07-16","1996-07-22","ALMARCHIVOS>AC00018744","0000164751",3,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2351,50000,"043.39","Ordenes de Compras","237/1995 - ORDEN DE PAGO -DISTRIBUIDORA GRAN DINAMICA Y O JAVIER VARGAS",null,null,null,"1995-02-23","1995-11-25","ALMARCHIVOS>AC00018761","0000165543",28,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2352,50000,77,"GESTIÓN DE PAGOS","FINANZAS Y ADQUISICIONES--96041/1996-RODOLFO GOMEZ RICAURTE",null,null,null,"1996-10-28","1996-11-24","ALMARCHIVOS>AC00018763","0000165597",13,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2353,50000,137,"RESOLUCIONES","RESOLUCIONES DE LA 723 A LA 859 SEPTIEMBRE A OCTUBRE 1995",null,null,null,"1995-09-08","1995-10-13","ALMARCHIVOS>AC00018802","0000166053",3,1,null,383,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2354,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"7 DE 9","2007-08-24","2007-10-09","ALMARCHIVOS>AC00040473","0000616072",1,null,null,205,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2355,50000,"60.3","Informes de Gestión","CORRESPONDENCIA RECIBIDA FONDO DE VIGILANCIA Y SEGURIDAD\t",null,null,null,"2010-01-16","2010-02-16","ALMARCHIVOS>AC00040478","0000616108",4,null,null,1,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2356,50000,"60.3","Informes de Gestión","JUNTA DIRECTIVA AGOSTO DE 2011 FONDO DE VIGILANCIA Y SEGURIDAD\t",null,null,null,"2011-08-03","2011-08-03","ALMARCHIVOS>AC00040479","0000616119",6,null,null,110,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2357,50000,"60.3","Informes de Gestión","INFORME REVISORIA FISCAL AUDITORIAS Y GESTION AL HOSPITAL DE USME\t",null,"CONTIENE UN CD",null,"2012-01-26","2012-01-26","ALMARCHIVOS>AC00040483","0000616139",7,null,null,176,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2358,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CONSECUTIVO 78 A 168 CORRESPONDENCIA EXTERNA ENVIADA",null,null,"2 DE 3","2009-03-24","2009-06-17","ALMARCHIVOS>AC00040458","000461090",2,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2359,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"2 DE 7","2008-04-01","2008-05-22","ALMARCHIVOS>AC00040474","0000616076",2,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2360,50000,"60.3","Informes de Gestión","INFORME DE QUEJAS SUGERENCIAS  Y SEGUIMIENTO A DERECHOS DE PETICION",null,null,null,"2011-03-11","2011-03-11","ALMARCHIVOS>AC00040462","000461230",1,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2361,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"6 DE 9","2007-07-13","2007-08-23","ALMARCHIVOS>AC00040472","0000616071",6,null,null,240,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2362,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"8 DE 9","2007-09-10","2007-11-02","ALMARCHIVOS>AC00040473","0000616073",2,null,null,122,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2363,50000,"60.3","Informes de Gestión","JUNTA DIRECTIVA AGOSTO DE 2012 HOSPITAL DE USME\t",null,null,null,"2012-08-29","2012-08-29","ALMARCHIVOS>AC00040484","0000616144",2,null,null,135,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2364,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","PROCESO ACCION DE TUTELA MARTHA LUCIA NOVOA LELION\t",null,null,null,"2006-12-21","2007-04-27","ALMARCHIVOS>AC00040456","0000616147",7,null,null,143,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2365,50000,"0127.4","Proyectos de Inversión","PROCESO 50350 INTERVENTORIA ADECUACION FISICA DE LOS PISOS 4 Y 10 DE LA TORRE A DEL CENTRO ADMINISTRATIVO DISTRITAL CAD A CARGO DE LA SECRETARIA DE HACIENDA DISTRITAL  ",null,null,null,"2004-12-02","2005-11-25","ALMARCHIVOS>AC00025487","0000250272",1,null,null,121,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39357"]
[2366,50000,"043.44","Ordenes de Prestación de Servicios","169/1995 - ORDEN DE PAGO -WILLIAM ORTIZ SOLANO",null,null,null,"1995-06-29","1995-12-21","ALMARCHIVOS>AC00018760","0000165496",16,null,null,172,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2367,50000,"043.18","Contratos de Compraventa","CONTRATO - 55 - INDUSTRIAS FAMOC LTDA","860033419",null,null,"1994-09-26","1995-02-24","ALMARCHIVOS>AC00018784","0000165953",2,null,null,28,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2368,50000,"0104.1","Quejas y reclamos","INFORMES MENSUALES",null,null,null,"1997-01-01","1997-10-16","ALMARCHIVOS>AC00009675","0000079233",2,null,null,50,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[2369,50000,"0127.4","Proyectos de Inversión","COL 023/7118-PROYECTO PNUD ADECUACION PISO 10 CAD CONSORCIO HELFEN LICITACION 03/02070",null,null,"2 DE 2","2004-07-16","2004-07-16","ALMARCHIVOS>AC00015293","0000129014",6,null,null,138,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2370,50000,"0127.4","Proyectos de Inversión","COL 023/7118-RESPUESTA ADECUACION DEL CAD LICITACION 18/003 INGENIERIA LTDA FELIX ANTONIO MORA",null,null,"2 DE 2","2003-04-01","2003-04-30","ALMARCHIVOS>AC00015294","0000129016",2,null,null,136,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2371,50000,"0127.4","Proyectos de Inversión","COL 023/7118-ADECUACION PISO 10 CAD CONSORCIO NCG-ING LICITACION 03/0270",null,null,"1 DE 3","2004-02-24","2004-02-24","ALMARCHIVOS>AC00015296","0000129033",5,null,null,210,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2372,50000,"0127.4","Proyectos de Inversión","COL 023/155-ADECUACION PISO 10 TORRE A DEL CAD LICITACION 03070 INSTALACION ARCHIVO RODANTE",null,null,"3 DE 3","2003-11-26","2004-11-09","ALMARCHIVOS>AC00015299","0000129050",3,null,null,36,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2373,50000,"0127.4","Proyectos de Inversión","COL 023/7118-REFUERZOS SISMICOS DE LA TORRE A DEL CAD PRESUPUESTO DE OBRA TRAMITE DE LICENCIA DE CONSTRUCCION DE VALDENEBRO INGENIEROS LTDA CORRELATIVO 28",null,null,null,"2003-10-08","2003-10-08","ALMARCHIVOS>AC00015289","0000128978",2,null,null,83,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2374,50000,"0127.4","Proyectos de Inversión","COL 023/155-CONTRATO DE PRESTAMO CON EL BANCO INTERAMERICANO DE DESARROLLO PARA LA ADECUACION DE AREAS POR LA CONSTRUCCION DEL SUPER CADE BID 1385",null,null,"1 DE 3","2003-03-11","2003-06-10","ALMARCHIVOS>AC00015298","0000129042",1,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2375,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","REFUERZO ESTRUCTURA TORRE A CAD",null,null,null,"2002-01-04","2002-09-24","ALMARCHIVOS>AC00018376","0000158869",1,null,null,120,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[2376,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","CONTROL INTERNO",null,null,null,"2003-01-08","2003-07-18","ALMARCHIVOS>AC00018383","0000158908",4,null,null,148,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[2377,50000,"0104.1","Quejas y reclamos","QUEJAS Y RECLAMOS OCTUBRE NOVIEMBRE Y DICIEMBRE",null,null,null,"2003-04-24","2003-12-23","ALMARCHIVOS>AC00018390","0000158933",1,null,null,172,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[2378,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","MEMORANDOS CORRESPONDENCIA INTERNA",null,null,null,"2001-01-05","2001-12-06","ALMARCHIVOS>AC00018375","0000187901",4,null,null,52,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[2379,50000,"0127.4","Proyectos de Inversión","COL 023/7118-SOLICITUD DE OFERTA ADECUACION BODEGA",null,null,null,"2002-10-28","2002-11-01","ALMARCHIVOS>AC00015303","0000129071",1,null,null,43,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2380,50000,"0127.4","Proyectos de Inversión","COL 023/7118-MANUAL ESPECIFICO DE FUNSIONES Y REQUISITOS",null,null,"2 DE 2","2003-10-20","2003-10-20","ALMARCHIVOS>AC00015304","0000129085",5,null,null,176,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2381,50000,"0127.4","Proyectos de Inversión","COL 023/7118-REFUERZO SISMICO DE LA TORRE A DEL CAD MEMORIA DE CALCULO TOMO II DE VALDENEBRO INGENIEROS LTDA",null,null,"2 DE 2","2003-10-08","2003-10-08","ALMARCHIVOS>AC00015305","0000129093",5,null,null,141,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2382,50000,"0127.4","Proyectos de Inversión","COL 023/7118-PRESENTACION DE OFERTA UNION TEMPORAL FAMOC DEPANEL  SA SERTICOL SA",null,null,"3 DE 4","2004-02-24","2004-02-24","ALMARCHIVOS>AC00015285","0000128951",3,null,null,228,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2383,50000,"0127.4","Proyectos de Inversión","COL 023/7118-PRESENTACION DE OFERTA REPARACIONES LOCATIVAS DE AREAS EN LA TORRE A DEL CENTRO ADMINISTRATIVO DISTRITAL CAD",null,null,null,"2003-04-28","2003-04-28","ALMARCHIVOS>AC00015288","0000128973",4,null,null,97,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2384,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","OFICIOS REMISION DE INFORMACION",null,null,null,"1998-05-04","1998-08-31","ALMARCHIVOS>AC00009677","0000079244",3,null,null,172,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[2385,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","OFICIOS INSTALACION FIBRA OPTICA EN EL CAD",null,null,null,"2002-01-10","2002-03-12","ALMARCHIVOS>AC00009696","0000079323",1,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[2386,50000,"0127.4","Proyectos de Inversión","PROYECTO DE REFORZAMIENTO DEL CAD 3031 ",null,null,null,"2001-12-30","2004-01-30","ALMARCHIVOS>AC00025485","0000250259",1,null,null,212,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39344"]
[2387,50000,"0104.1","Quejas y reclamos","CONSECUTIVO CORRESPONDENCIA EXTERNA ENVIADA 176 A 342 ",null,null,null,"2004-03-17","2004-05-11","ALMARCHIVOS>AC00025486","0000250267",2,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39352"]
[2388,50000,"0127.4","Proyectos de Inversión","PROYECTO DE REFORZAMIENTO EN EL CAD 3031 ",null,null,null,"2002-03-08","2002-04-30","ALMARCHIVOS>AC00025480","0000250251",3,null,null,111,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39336"]
[2389,50000,137,"RESOLUCIONES","ORDEN ADMINISTRACION 004 27/01/1998 PROCESOS SUBDIRECCION JURIDICA",null,null,null,"1998-01-27","1998-01-27","ALMARCHIVOS>AC00009678","0000079248",4,null,null,96,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[2390,50000,137,"RESOLUCIONES","003 06/07/1999 ORDEN ADMINISTRATIVA RECURSOS INFORMATICOS",null,null,null,"1999-07-06","1999-07-06","ALMARCHIVOS>AC00009682","0000079273",1,null,null,109,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[2391,50000,"60.23","Informe de medicion Satisfaccion del cliente","INFORMES OFICINA DE CORRESPONDENCIA QUEJAS Y SOLICITUDES ",null,null,null,"2013-01-29","2013-12-18","ALMARCHIVOS>AC00040469","000461273",1,null,null,47,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2392,50000,"0104.1","Quejas y reclamos","CONSECUTIVO 1 A 319  CORRESPONDENCIA EXTERNA ENVIADA",null,null,"1 DE 4","2006-01-30","2006-06-15","ALMARCHIVOS>AC00040455","000461074",1,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2393,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-414/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-06-28","1996-09-03","ALMARCHIVOS>AC00018730","0000164248",48,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2394,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-420/1996-INCELSAT LTDA","800195917",null,null,"1996-05-08","1996-09-03","ALMARCHIVOS>AC00018730","0000164254",54,null,null,27,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2395,50000,"0127.4","Proyectos de Inversión","PROYECTO 7221 RELACION DE CONTRATACION FORMATO M2 ORDENES DE TRABAJO DEL MES DE DICIEMBRE DE 1998",null,null,null,"1998-01-07","1998-12-30","ALMARCHIVOS>AC00018789","0000166003",2,null,null,71,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2396,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-460/1996-CASA EL MOLINO DEL BOQUERON","19385221",null,null,"1996-07-24","1996-09-26","ALMARCHIVOS>AC00018731","0000164291",35,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2397,50000,"043.39","Ordenes de Compras","141/1995-ORDEN DE PAGO -CONFECCIONES MILI Y O SANDRA PATRICIA RUIZ",null,null,null,"1995-08-31","1995-11-21","ALMARCHIVOS>AC00018758","0000165416",46,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2398,50000,"043.44","Ordenes de Prestación de Servicios","311/1995-ORDEN DE PAGO -EMPRESA DE TELECOMUNICACIONES DE BOGOTA",null,null,null,"1995-10-01","1995-12-05","ALMARCHIVOS>AC00018759","0000165445",15,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2399,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-618/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-10-08","1996-12-06","ALMARCHIVOS>AC00018734","0000164432",18,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2400,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-486/1996-COMPENSAR","860066942",null,null,"1996-08-16","1996-10-23","ALMARCHIVOS>AC00018732","0000164313",11,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2401,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-488/1996-IMPRENTA NACIONAL DE COLOMBIA","830001113",null,null,"1996-08-21","1996-12-23","ALMARCHIVOS>AC00018732","0000164314",12,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2402,50000,"043.39","Ordenes de Compras","191/1995-ORDEN DE PAGO -CAJA DE COMPENSACION FAMILIAR CAFAM",null,null,null,"1995-11-02","1995-12-18","ALMARCHIVOS>AC00018759","0000165473",43,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2403,50000,"043.39","Ordenes de Compras","179/1995-ORDEN DE PAGO -CARLLANTAS Y CIA LTDA",null,null,null,"1995-11-28","1995-12-18","ALMARCHIVOS>AC00018759","0000165479",49,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2404,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-648/1996-EDITORAL SUPERNOVA S.A","8000308529",null,null,"1996-11-20","1996-12-11","ALMARCHIVOS>AC00018734","0000164462",48,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2405,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-633/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-11-19","1996-12-02","ALMARCHIVOS>AC00018734","0000164448",34,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2406,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-749/1996-ORLANDO PULIDO GARZON","422342",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018737","0000164552",7,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2407,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-750/1996-CLAUDIA TATIANA PARRA VARGAS","51819923",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018737","0000164553",8,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2408,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-754/1996-ANGEL ARCADIO MORALES","79319051",null,null,"1996-12-19","1997-01-27","ALMARCHIVOS>AC00018737","0000164557",12,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2409,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-695/1996-CENTRO EJECUTIVO LTDA","830021169",null,null,"1996-12-06","1996-12-23","ALMARCHIVOS>AC00018735","0000164506",36,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2410,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-697/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-12-12","1996-12-20","ALMARCHIVOS>AC00018735","0000164508",38,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2411,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-762/1996-JAVIER MORA GONZALEZ","79533110",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018737","0000164563",18,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2412,50000,"043.39","Ordenes de Compras","039/1995 - ORDEN DE PAGO -OLIVETTI COLOMBIANA S.A",null,null,null,"1995-03-30","1995-12-27","ALMARCHIVOS>AC00018761","0000165523",8,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2413,50000,"043.44","Ordenes de Prestación de Servicios","277/1995 - ORDEN DE PAGO -COMUNICACIONES GRUPO 3",null,null,null,"1994-08-04","1995-02-24","ALMARCHIVOS>AC00018761","0000165554",39,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2414,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-197/1994-IBM DE COLOMBIA S.A","860002120",null,null,"1994-09-30","1995-03-29","ALMARCHIVOS>AC00018740","0000164640",31,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2415,50000,"043.39","Ordenes de Compras","018/1995 - MAQUINAS Y EQUIPOS LTDA",null,null,null,"1995-02-17","1995-12-26","ALMARCHIVOS>AC00018741","0000164642",1,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2416,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-066/1996-PAPEL Y TONER LTDA",null,null,null,"1996-02-21","1996-06-12","ALMARCHIVOS>AC00018743","0000164734",24,null,null,63,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2417,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-068/1996-DATECSA S.A DISEÑO Y TECNOLOGIA SOCIEDAD ELECTRONICA S.A",null,null,null,"1996-03-22","1996-06-25","ALMARCHIVOS>AC00018743","0000164736",26,null,null,37,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2418,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-128/1996-INQUIPLAS LTDA",null,null,null,"1996-07-31","1996-09-09","ALMARCHIVOS>AC00018745","0000164792",8,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2419,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-134/1996-FERRETERIA NICHOLSON Y O RAFAEL RINCON",null,null,null,"1996-08-01","1996-09-20","ALMARCHIVOS>AC00018745","0000164798",14,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2420,50000,77,"GESTIÓN DE PAGOS","FINANZAS Y ADQUISICIONES--96053/1996-BANCO POPULAR DEPOSITOS JUDICIALES",null,null,null,"1996-09-26","1996-11-25","ALMARCHIVOS>AC00018763","0000165608",24,null,null,28,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2421,50000,77,"GESTIÓN DE PAGOS","FINANZAS Y ADQUISICIONES--96059/1996-FONDO DE AHORRO Y VIVIENDA DISTRITAL FAVIDI",null,null,null,"1996-11-21","1996-11-26","ALMARCHIVOS>AC00018763","0000165610",26,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2422,50000,77,"GESTIÓN DE PAGOS","FINANZAS Y ADQUISICIONES--96061/1996-VICENTE MORENO ESPINEL",null,null,null,"1996-04-19","1996-11-29","ALMARCHIVOS>AC00018763","0000165584",28,null,null,31,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2423,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-169/1995-CONFECCIONES MILI Y O SANDRA PATRICIA CRUZ",null,null,null,"1995-11-16","1996-03-26","ALMARCHIVOS>AC00018741","0000164662",21,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2424,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-161/1996-FORMACESCO LTDA",null,null,null,"1996-08-29","1996-10-25","ALMARCHIVOS>AC00018746","0000164859",1,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2425,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-189/1996-REPRESENTACIONES A.S.T LTDA",null,null,null,"1996-08-15","1996-12-05","ALMARCHIVOS>AC00018746","0000164847",27,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2426,50000,77,"GESTIÓN DE PAGOS","BANCO POPULAR DEPOSITOS JUDICIALES-JOSE MORENO  CASA S  - 96085/1996",null,null,null,"1996-05-23","1996-12-19","ALMARCHIVOS>AC00018764","0000165622",9,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2427,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-LUIS ERNESTO DAZA - 96096/1996",null,null,null,"1996-01-11","1996-12-19","ALMARCHIVOS>AC00018764","0000165633",20,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2428,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-015/1996-FERRETERIA LOS ALPES Y O ORLANDO GONZALEZ",null,null,null,"1996-02-21","1996-03-29","ALMARCHIVOS>AC00018742","0000164688",15,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2429,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-029/1996-TELEFONOS Y CITOFONNOS Y O OSCAR MUÑOZ",null,null,null,"1996-01-11","1996-06-06","ALMARCHIVOS>AC00018742","0000164701",28,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2430,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-JOSE LISANDRO CETINA RODRIGUEZ -BANCO POPULAR DEPOSITOS JUDICIALES - 111015/1996",null,null,null,"1996-07-24","1996-08-27","ALMARCHIVOS>AC00018765","0000165695",43,null,null,29,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2431,50000,"043.18","Contratos de Compraventa","CONTRATO 021 IBM","860002120",null,"1 DE 2","1993-10-14","1993-11-26","ALMARCHIVOS>AC00018770","0000165726",9,null,null,50,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2432,50000,"043.39","Ordenes de Compras","134/1995-ORDEN DE PAGO -PAPEL Y TONER LTDA",null,null,null,"1995-11-08","1995-11-27","ALMARCHIVOS>AC00018758","0000165422",52,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2433,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-LA ESQUINA LTDA 080  - 015/1995",null,null,null,"1995-03-10","1995-07-28","ALMARCHIVOS>AC00018754","0000165182",52,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2434,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 201 MARIA DEL PILAR ORDOÑEZ MENDEZ","39715455",null,null,"1993-07-19","1993-07-30","ALMARCHIVOS>AC00018770","0000165736",19,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2435,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-BENJAMIN ESTUPIÑAN  - 96089/1996",null,null,null,"1996-05-21","1996-12-19","ALMARCHIVOS>AC00018764","0000165626",13,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2436,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-DAGO BERTO- 96138/1996",null,null,null,"1996-04-26","1996-12-19","ALMARCHIVOS>AC00018765","0000165675",23,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2437,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-ALFOCAUCHO - 057/1995",null,null,null,"1995-06-14","1995-06-14","ALMARCHIVOS>AC00018755","0000165202",12,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2438,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 44 / 94 UNISOFTWARE","860532915",null,null,"1994-07-28","1994-11-10","ALMARCHIVOS>AC00018772","0000165768",2,null,null,48,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2439,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 05 - PRESTACCION DE SERVICIOS SUSANA SILVA Y ASOCIADOS LTDA","800078828",null,null,"1995-05-24","1995-09-01","ALMARCHIVOS>AC00018773","0000165791",16,null,null,76,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2440,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 20/96 - CARLOS EDUARDO NARANJO","71583099",null,null,"1996-02-29","1996-03-20","ALMARCHIVOS>AC00018777","0000165859",9,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2441,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 27/96 - ANGELICA MARIA SANCHEZ","51845573",null,null,"1995-03-19","1996-09-30","ALMARCHIVOS>AC00018777","0000165864",14,null,null,61,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2442,50000,"043.20","Contratos de Consultoría","CONTRATO - 80 - CARLOS FERNANDO ZARAMA","19266849",null,null,"1996-02-09","1996-09-19","ALMARCHIVOS>AC00018776","0000165837",4,null,null,89,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2443,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 29/96 - TOMAS QUIROZ VELASQUEZ","19213410",null,null,"1996-02-17","1997-02-17","ALMARCHIVOS>AC00018777","0000165867",17,null,null,114,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2444,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 31/96 - BERTA MARIA ARGAEZ","41721791",null,null,"1996-02-05","1996-05-16","ALMARCHIVOS>AC00018778","0000165868",1,null,null,76,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2445,50000,"043.30","Contratos de Suministros","CONTRATO - 83/96 - CREACIONES DISI LTDA","860032779",null,"2 DE 2","1996-06-11","1996-12-26","ALMARCHIVOS>AC00018779","0000165894",7,null,null,55,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2446,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO -VIAJES PLENIMUNDO LTDA - 115/1995",null,null,null,"1995-08-24","1995-09-15","ALMARCHIVOS>AC00018757","0000165328",18,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2447,50000,"043.30","Contratos de Suministros","CONTRATO - 91/96 - CALZADO LAURENTINO","41732125",null,null,"1996-07-04","1996-11-22","ALMARCHIVOS>AC00018780","0000165903",1,null,null,61,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2448,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-540/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-09-18","1996-10-16","ALMARCHIVOS>AC00018732","0000164359",57,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2449,50000,21,"AVANCES","AVANCE NO 10/96 JOSE MANUEL MORENO DELGADO",null,null,null,"1996-06-25","1996-08-12","ALMARCHIVOS>AC00018785","0000165974",10,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2450,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-566/1996-COOPERATIVA DE TRANSPORTES Y SERVICIOS MULTIPLES LTDA","800004544",null,null,"1996-09-05","1997-01-09","ALMARCHIVOS>AC00018733","0000164383",22,null,null,60,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2451,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-598/1996-BANQUETES PAEZ SALINAS","19123784",null,null,"1996-10-23","1996-11-20","ALMARCHIVOS>AC00018733","0000164412",51,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2452,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-103/1996-INGEFAX LTDA",null,null,null,"1996-06-20","1996-07-23","ALMARCHIVOS>AC00018744","0000164770",22,null,null,43,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2453,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-104/1996-PRODUCTOS PARA OFICINA E INFORMATICA PROFIDATA LTDA",null,null,null,"1996-07-03","1996-07-30","ALMARCHIVOS>AC00018744","0000164771",23,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2454,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-105/1996-AMERICA DE SUMINISTROS BANCARIOS",null,null,null,"1996-06-26","1996-08-20","ALMARCHIVOS>AC00018744","0000164772",24,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2455,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-106/1996-FABUPEL",null,null,null,"1996-06-26","1996-08-27","ALMARCHIVOS>AC00018744","0000164773",25,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2456,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-166/1996-MARTOREL CAFE Y O MARTHA LUCIA DIAZ",null,null,null,"1996-09-10","1996-10-03","ALMARCHIVOS>AC00018746","0000164826",6,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2457,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-007/1994-PAPELERIA Y DISTRIBUCIONES CALDAS Y / O GUILLERMO BOTERO C",null,null,null,"1994-01-28","1994-05-02","ALMARCHIVOS>AC00018750","0000164923",10,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2458,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-030/1994-PAPEL Y TONER LTDA",null,null,null,"1994-03-03","1994-06-03","ALMARCHIVOS>AC00018750","0000164929",15,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2459,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-0098/1994-CION GRAFICA LTDA",null,null,null,"1994-06-16","1994-08-19","ALMARCHIVOS>AC00018750","0000164943",29,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2460,50000,"043.39","Ordenes de Compras","123/1994 - OP 406",null,null,null,"1994-08-16","1994-09-27","ALMARCHIVOS>AC00018751","0000164980",28,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2461,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-136/1994-ELECTRICOS UNIDOS LTDA",null,null,null,"1994-08-19","1994-10-24","ALMARCHIVOS>AC00018751","0000164998",46,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2462,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-125/1994-ELECTROLLANTAS LTDA",null,null,null,"1994-08-23","1994-10-24","ALMARCHIVOS>AC00018751","0000164999",47,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2463,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-519/1994-OP 519",null,null,null,"1994-10-28","1994-11-20","ALMARCHIVOS>AC00018752","0000165035",22,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2464,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-215/1994-ASOCIACION NACIONAL DE INSTITUCIONES FINANCIERAS ANIF",null,null,null,"1994-07-27","1994-11-11","ALMARCHIVOS>AC00018752","0000165036",23,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2465,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-203/1994-LEGIS S.A","203/1994",null,null,"1994-06-02","1994-11-06","ALMARCHIVOS>AC00018752","0000165038",25,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2466,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-251/1994-COLEGIO MAYOR DE NUESTRA SEÑORA DEL ROSARIO",null,null,null,"1994-08-22","1994-12-01","ALMARCHIVOS>AC00018752","0000165052",40,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2467,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-182/1994-P.C.T. LTDA PRODUCTORA COMERCIALIZADORA & TRANSPORTADORA",null,null,null,"1994-08-17","1994-12-09","ALMARCHIVOS>AC00018752","0000165064",52,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2468,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-269/1994-MANTENIMIENTO DUQUE Y O FERNANDO DUQUE",null,null,null,"1994-08-08","1994-12-14","ALMARCHIVOS>AC00018752","0000165067",55,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2469,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-SURTIDORA DE AVES INTERMEDIA LTDA - 084/1995",null,null,null,"1995-07-05","1995-08-22","ALMARCHIVOS>AC00018755","0000165237",47,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2470,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-UNIVERSIDAD NACIONAL DE COLOMBIA FACULTAD DE CIENCIAS ECONOMICAS - 128/1995",null,null,null,"1995-05-30","1995-08-02","ALMARCHIVOS>AC00018756","0000165254",2,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2471,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-CANO ISAZA Y CIA EL ESPECTADOR - 141/1995",null,null,null,"1995-05-26","1995-08-28","ALMARCHIVOS>AC00018756","0000165255",3,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2472,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-CALZADO NAPOLI - 097/1995",null,null,null,"1995-07-15","1995-09-01","ALMARCHIVOS>AC00018756","0000165278",28,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2473,50000,"0104.1","Quejas y reclamos","SOLICITUDES",null,null,null,"1997-01-22","1997-12-19","ALMARCHIVOS>AC00009675","0000079234",3,null,null,79,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[2474,50000,"0104.1","Quejas y reclamos","MEMORANDOS SHD",null,null,null,"2000-10-04","2000-12-14","ALMARCHIVOS>AC00009683","0000079278",4,null,null,162,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[2475,50000,"043.44","Ordenes de Prestación de Servicios","JOSE VICENTE PEREA--ORDEN DE SERVICIO-356/1995","125506",null,null,"1995-12-28","1996-02-08","ALMARCHIVOS>AC00018722","0000163854",23,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2476,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-680/1996-FUNDACION INSTITUTO DE ADMINISTRACION PUBLICA IDAP","800228896",null,null,"1996-11-28","1996-12-27","ALMARCHIVOS>AC00018735","0000164492",22,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2477,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-EDITORIAL CARIBE S.A - 059/1995",null,null,null,"1995-03-13","1995-09-08","ALMARCHIVOS>AC00018756","0000165301",51,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2478,50000,"043.44","Ordenes de Prestación de Servicios","FINANZAS  Y ADQUISICIONES -ORDEN DE PAGO -CONSULTORA COLOMBIANA DE  GERENCIA LTDA - 227/1995",null,null,null,"1995-08-25","1995-10-09","ALMARCHIVOS>AC00018757","0000165363",53,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2479,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-741/1996-HERNANDO MACANA DAZA","79485193",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018736","0000164545",35,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2480,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-274/1994-ORATOS V Y O ORLANDO TORRES",null,null,null,"1994-09-12","1994-11-18","ALMARCHIVOS>AC00018752","0000165041",29,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2481,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-584/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-10-18","1996-11-26","ALMARCHIVOS>AC00018733","0000164399",38,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2482,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-590/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-10-22","1996-11-26","ALMARCHIVOS>AC00018733","0000164404",43,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2483,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-591/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-10-22","1996-11-26","ALMARCHIVOS>AC00018733","0000164405",44,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2484,50000,"043.39","Ordenes de Compras","174/1995 - ORDEN DE PAGO -SHESTER LABORATORIES LTDA",null,null,null,"1995-09-08","1995-12-22","ALMARCHIVOS>AC00018760","0000165502",22,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2485,50000,"043.39","Ordenes de Compras"," 180/1995 - ORDEN DE PAGO -ELECTRIC CENTRO C.V. LTDA",null,null,null,"1995-11-21","1995-12-20","ALMARCHIVOS>AC00018760","0000165503",23,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2486,50000,"043.39","Ordenes de Compras","243/1995 - ORDEN DE PAGO -PROYECCION GRAFICA LTDA",null,null,null,"1994-12-14","1995-03-09","ALMARCHIVOS>AC00018762","0000165576",10,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2487,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA  143/1992",null,null,null,"1992-09-01","1992-10-07","ALMARCHIVOS>AC00018739","0000164608",6,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2488,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-218/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-04-23","1996-06-26","ALMARCHIVOS>AC00018727","0000164063",25,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2489,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-JOSE GARZON CLAVIJO - 96106/1996",null,null,null,"1996-06-19","1996-12-19","ALMARCHIVOS>AC00018764","0000165642",29,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2490,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-193/1995-DATA CONTROL LTDA","193/1995",null,null,"1995-11-30","1996-01-11","ALMARCHIVOS>AC00018741","0000164673",32,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2491,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-077/1996-DERECHO VIGENTE LTDA",null,null,null,"1996-04-26","1996-07-10","ALMARCHIVOS>AC00018743","0000164745",35,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2492,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 10 VIA EXPRESS LTDA","800196656",null,null,"1994-03-16","1994-09-01","ALMARCHIVOS>AC00018771","0000165748",4,null,null,134,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2493,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 24 - RAFAEL HENAO MORALES","14958216",null,null,"1995-08-11","1996-06-25","ALMARCHIVOS>AC00018774","0000165796",5,null,null,77,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2494,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-144/1994-OP 0144",null,null,null,"1994-07-22","1994-11-02","ALMARCHIVOS>AC00018752","0000165021",8,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2495,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","OBJETIVOS Y EVALUACIONES DE  DESEMPE?O LABORAL",null,null,null,"2000-02-11","2000-09-01","ALMARCHIVOS>AC00018380","0000158888",1,null,null,81,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[2496,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","CORRESPONDENCIA",null,null,null,"2002-02-22","2002-11-15","ALMARCHIVOS>AC00018382","0000158898",7,null,null,83,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[2497,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 62 - COMPUTER STATION'S DE COLOMBIA","860532737",null,null,"1995-10-18","1996-08-08","ALMARCHIVOS>AC00018775","0000165823",10,null,null,106,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2498,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-262/1994-SERVICIO AUTOMOTRIZ OTTO Y O FERNANDO CONTRERAS",null,null,null,"1994-09-01","1994-10-13","ALMARCHIVOS>AC00018751","0000164986",34,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2499,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL EL GLOBO S.A LA REPUBLICA--ORDEN DE SERVICIO-040/1996","860009759",null,null,"1996-01-17","1996-02-15","ALMARCHIVOS>AC00018723","0000163897",43,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2500,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO--ORDEN DE SERVICIO-050/1996","860536029",null,null,"1996-01-12","1996-02-08","ALMARCHIVOS>AC00018724","0000163908",4,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2501,50000,"043.44","Ordenes de Prestación de Servicios","COMUNICACIONES CANO ISAZA S.A--ORDEN DE SERVICIO-078/1996","860007590",null,null,"1996-02-13","1996-03-08","ALMARCHIVOS>AC00018724","0000163933",29,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2502,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL EL GLOBO S.A LA REPUBLICA--ORDEN DE SERVICIO-108/1996","860009759",null,null,"1996-03-12","1996-03-29","ALMARCHIVOS>AC00018725","0000163963",9,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2503,50000,"043.44","Ordenes de Prestación de Servicios","AUROS COPIAS LTDA--ORDEN DE SERVICIO-109/1996","860045752",null,null,"1996-03-05","1996-07-10","ALMARCHIVOS>AC00018725","0000163964",10,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2504,50000,"043.44","Ordenes de Prestación de Servicios","J. ARDILA C & CIA S.C.A. EL ESPACIO--ORDEN DE SERVICIO-116/1996","860020336",null,null,"1996-03-13","1996-04-18","ALMARCHIVOS>AC00018725","0000163971",17,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2505,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-206/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-04-16","1996-05-28","ALMARCHIVOS>AC00018727","0000164051",13,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2506,50000,"043.44","Ordenes de Prestación de Servicios","OPS 137/90 LUZ MARINA FIGUEROA","51573577",null,null,"1990-03-01","1990-03-01","ALMARCHIVOS>AC00018715","0000163614",10,null,null,2,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2507,50000,"043.44","Ordenes de Prestación de Servicios","OPS 143/90 MARIA ALIRIA AGUILAR DE DIAZ","41556393",null,null,"1990-03-27","1990-04-23","ALMARCHIVOS>AC00018715","0000163620",16,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2508,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-340/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-06-04","1996-06-25","ALMARCHIVOS>AC00018729","0000164177",39,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2509,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-366/1996-EL ESPACIO J. ARDILA C.& CIA S.C.A","860020336",null,null,"1996-06-13","1996-07-26","ALMARCHIVOS>AC00018730","0000164204",4,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2510,50000,"043.44","Ordenes de Prestación de Servicios","ASOCIACION BANCRIA Y DE ENTIDADES FINANCIERAS DE COLOMBIA--ORDEN DE SERVICIO-117/1996","860006812",null,null,"1996-02-27","1996-06-06","ALMARCHIVOS>AC00018725","0000163972",18,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2511,50000,"043.44","Ordenes de Prestación de Servicios","OPS 034/92 ALVARO HUMBERTO MONTEJO","19140587",null,null,"1992-02-20","1992-03-30","ALMARCHIVOS>AC00018717","0000163695",16,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2512,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIOS 29/ 94 CANO ISAZA Y CIA EL ESPECTADOR","860007590",null,null,"1994-02-04","1994-03-01","ALMARCHIVOS>AC00018719","0000163743",4,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2513,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO 106/94",null,null,null,"1994-03-02","1995-09-22","ALMARCHIVOS>AC00018719","0000163752",13,null,null,40,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2514,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO 116/94",null,null,null,"1994-04-15","1994-12-21","ALMARCHIVOS>AC00018719","0000163753",14,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2515,50000,"043.44","Ordenes de Prestación de Servicios","EMPRESA DE TELECOMUNICACIONES DE BOGOTA--ORDEN DE SERVICIO-338/1995","89999115",null,null,"1995-11-01","1996-01-24","ALMARCHIVOS>AC00018722","0000163837",6,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2516,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-373/1996-EL PAIS S.A","890301752",null,null,"1996-06-13","1996-08-05","ALMARCHIVOS>AC00018730","0000164211",11,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2517,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO--ORDEN DE SERVICIO-022/1996","860536029",null,null,"1996-01-12","1996-01-26","ALMARCHIVOS>AC00018723","0000163877",23,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2518,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-168/1996-RADIO CADENA NACIONAL S.A","890903910",null,null,"1996-03-28","1996-05-07","ALMARCHIVOS>AC00018726","0000164014",27,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2519,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-181/1996-FULLER ASEO Y MANTENIMIENTO","860025913",null,null,"1996-03-29","1996-04-15","ALMARCHIVOS>AC00018726","0000164027",40,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2520,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-185/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-04-09","1996-05-21","ALMARCHIVOS>AC00018726","0000164031",44,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2521,50000,"043.44","Ordenes de Prestación de Servicios","IBM DE COLOMBIA S.A-ORDEN DE SERVICIO-198/1995","860002120",null,null,"1995-02-06","1997-07-23","ALMARCHIVOS>AC00018721","0000163822",21,null,null,102,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2522,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO-ORDEN DE SERVICIO-250/1995","860001022",null,null,"1995-09-21","1996-02-27","ALMARCHIVOS>AC00018721","0000163825",24,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2523,50000,"043.44","Ordenes de Prestación de Servicios","084/93 SERCOPAV LTDA","860403521",null,null,"1993-04-21","1994-07-08","ALMARCHIVOS>AC00018718","0000163731",7,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2524,50000,"043.44","Ordenes de Prestación de Servicios","OPS 248/93 OLIVETTI COLOMBIANA S.A","860002832",null,null,"1993-11-02","1996-05-21","ALMARCHIVOS>AC00018718","0000163735",11,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2525,50000,"043.44","Ordenes de Prestación de Servicios","CONTINENTAL DE FUMIGACIONES LTDA--ORDEN DE SERVICIO-328/1995","800153430",null,null,"1995-11-20","1995-12-12","ALMARCHIVOS>AC00018722","0000163834",3,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2526,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO--ORDEN DE SERVICIO-030/1996","860001022",null,null,"1996-01-16","1996-02-27","ALMARCHIVOS>AC00018723","0000163885",31,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2527,50000,"043.8","Contrato de Encargo Fiduciario","CONTRATO - 68 - FIDUCIARIA DEL ESTADO",null,null,null,"1994-11-04","1995-07-25","ALMARCHIVOS>AC00018783","0000165947",9,null,null,90,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2528,50000,137,"RESOLUCIONES","RESOLUCIONES DE LA 001 A LA 160 DE ENERO A FEBRERO DE 1995",null,null,null,"1995-01-02","1995-02-20","ALMARCHIVOS>AC00018801","0000166047",1,1,null,383,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2529,50000,137,"RESOLUCIONES","RESOLUCIONES DE LA 860 A LA 1105 OCTUBRE A DICIEMBRE 1995",null,null,null,"1995-10-17","1995-12-29","ALMARCHIVOS>AC00018803","0000166054",1,1,null,586,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2530,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-701/1996-TALLERES BERNAL Y O MARIO BERNAL","2934318",null,null,"1996-02-21","1996-12-06","ALMARCHIVOS>AC00018736","0000164519",2,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2531,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-034/1996-PAPELERIA GUMAHER Y CIA LTDA",null,null,null,"1996-02-25","1996-02-29","ALMARCHIVOS>AC00018742","0000164706",33,null,null,73,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2532,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-026/1995-OP 068",null,null,null,"1995-05-22","1995-05-30","ALMARCHIVOS>AC00018754","0000165173",43,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2533,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-HUGO NOE SUAREZ ROJAS -BANCO POPULAR DEPOSITOS JUDICIALES - 96149/1996",null,null,null,"1996-12-02","1996-12-05","ALMARCHIVOS>AC00018765","0000165683",31,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2534,50000,"60.3","Informes de Gestión","ESTADOS FINANCIEROS 2008 JUNTA DIRECTIVA FONDO DE VIGILANCIA Y SEGURIDAD\t",null,null,null,"2009-06-11","2009-06-11","ALMARCHIVOS>AC00040476","0000616088",1,null,null,68,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2535,50000,"60.3","Informes de Gestión","JUNTA DIRECTIVA JULIO DE 2012 FONDO DE VIGILANCIA Y SEGURIDAD\t",null,null,null,"2012-10-24","2012-10-24","ALMARCHIVOS>AC00040482","0000616132",7,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2536,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"3 DE 7","2008-05-23","2008-07-31","ALMARCHIVOS>AC00040474","0000616077",3,null,null,187,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2537,50000,"60.3","Informes de Gestión","COMITÉ DE DIRECCION DGC 2012\t",null,null,null,"2012-04-17","2012-12-18","ALMARCHIVOS>AC00040482","0000616159",8,null,null,55,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2538,50000,"60.3","Informes de Gestión","COMITÉ DE DIRECCION DGC 2011\t",null,null,null,"2010-03-11","2011-11-02","ALMARCHIVOS>AC00040479","0000616158",12,null,null,66,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2539,50000,"043.39","Ordenes de Compras","135/1995-ORDEN DE PAGO -TECNAIRE LTDA",null,null,null,"1995-08-03","1995-11-23","ALMARCHIVOS>AC00018758","0000165419",49,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2540,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-EL ESPACIO - 151/1995",null,null,null,"1995-05-26","1995-07-17","ALMARCHIVOS>AC00018755","0000165222",32,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2541,50000,"0127.4","Proyectos de Inversión","COL 023/7118-CORRESPONDENCIA ORDEN DE CONSULTORIA N? 068 DE 2002 REVISION PROYECTOS EDIFICIO ARCHIVO SHD",null,null,null,"2002-05-03","2004-05-11","ALMARCHIVOS>AC00015290","0000128991",7,null,null,92,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2542,50000,"0127.4","Proyectos de Inversión","COL 023/7118-PROPUESTA DE OFERTA LICITACION 18/003 SISTEMA MODULAR DUCON",null,null,"1 DE 4","2002-12-31","2003-04-28","ALMARCHIVOS>AC00015296","0000129029",1,null,null,191,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2543,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","DIRECCION JURIDICA",null,null,null,"2003-01-31","2003-12-31","ALMARCHIVOS>AC00018383","0000158910",6,null,null,77,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[2544,50000,137,"RESOLUCIONES","RESOLUCIONES 45 - 104, ADMINISTRATIVA Y FINANCIERA, FALTA LA RESOLUCION N? 50, 85",null,null,"2 DE 2","2003-08-14","2003-12-31","ALMARCHIVOS>AC00023116","0000222646",2,null,null,227,"PAPEL","Baja",null,"Archivo Central","Activo",null,345,"2010IE39280"]
[2545,50000,"0127.4","Proyectos de Inversión","COL 023/7118-REFUERZO SISMICO DE LA TORRE A MEMORIA DEL CALCULO TOMO III DE VADENEBRO INGENIEROS LTDA DEL CAD.",null,null,null,"2003-10-08","2003-10-08","ALMARCHIVOS>AC00015305","0000129094",6,null,null,47,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2546,50000,"0127.4","Proyectos de Inversión","COL 023/7118  CONTRATO 050000-592-0-2004-SOLUCION ALTERNA DE DISEÑO ESTRUCTURAL PARA LAS ZONAS AFECTADAS DEL CENTRO DE COMPUTO PISO 7",null,null,null,"2004-09-14","2004-09-14","ALMARCHIVOS>AC00015285","0000128955",5,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2547,50000,"0127.4","Proyectos de Inversión","COL 023/7118-CONSORCIO INARGOS CONSULOBRAS REFUERZO ESTRUCTURAL TORRE A",null,null,null,"2003-12-15","2003-12-15","ALMARCHIVOS>AC00015286","0000128959",4,null,null,59,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2548,50000,"0127.4","Proyectos de Inversión","COL 023/7118-MANUAL DE FUNCIONAMIENTO EQUIPOS DE AIRE ACONDICIONADO PISO 2 UNION TEMPORAL FAMOC DEPANEL - SERTICOL S.A.",null,null,null,"2003-12-01","2003-12-31","ALMARCHIVOS>AC00015288","0000128976",7,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2549,50000,137,"RESOLUCIONES","RESOLUCIONES 271 - 305",null,null,null,"2000-12-13","2000-12-29","ALMARCHIVOS>AC00023113","0000222638",1,null,null,251,"PAPEL","Baja",null,"Archivo Central","Activo",null,345,"2010IE39272"]
[2550,50000,137,"RESOLUCIONES","RESOLUCIONES 123 - 138",null,null,null,"2002-12-12","2002-12-27","ALMARCHIVOS>AC00023115","0000222644",3,null,null,78,"PAPEL","Baja",null,"Archivo Central","Activo",null,345,"2010IE39278"]
[2551,50000,"60.3","Informes de Gestión","INFORME DE GESTION  DIRECCION DE GESTION CORPORATIVA",null,null,null,"2005-06-29","2007-12-26","ALMARCHIVOS>AC00025494","0000250290",1,null,null,40,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39375"]
[2552,50000,"85.2","Planes de Acción","PLAN DE CONTRATACION 2008  ",null,null,null,"2007-12-04","2007-12-04","ALMARCHIVOS>AC00025495","0000250293",3,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39378"]
[2553,50000,"0127.4","Proyectos de Inversión","SUPERCADE  HEIDY MARIANA PINTO",null,null,null,"2003-03-07","2004-06-24","ALMARCHIVOS>AC00025500","0000250303",1,null,null,205,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39388"]
[2554,50000,137,"RESOLUCIONES","ORDENES ADMINISTRATIVAS 002/ 27/01/1998 003/ 27/01/1998",null,null,null,"1998-01-27","1998-01-27","ALMARCHIVOS>AC00009678","0000079246",2,null,null,221,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[2555,50000,137,"RESOLUCIONES","27/08/1998 ORDEN ADMINISTRATIVA ACTIVIDAD DE TABLAS DE RETENCION DOCUMENTAL DIRECCION DISTRITAL DE PRESUPUESTO",null,null,null,"1998-08-27","1998-08-27","ALMARCHIVOS>AC00009678","0000079251",7,null,null,244,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[2556,50000,"60.3","Informes de Gestión","INFORME DE GESTION VLADIMIRO ESTRADA MONCAYO",null,null,"1 DE 2","2012-03-30","2012-03-30","ALMARCHIVOS>AC00040466","000461240",3,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2557,50000,"0104.1","Quejas y reclamos","CONSECUTIVO 571 A 764 CORESPONDENCIA EXTERNA ENVIADA ",null,null,"3 DE 4","2006-09-25","2006-11-10","ALMARCHIVOS>AC00040455","000461076",3,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2558,50000,"0127.4","Proyectos de Inversión","PROYECTO 7221",null,null,null,"2001-07-25","2001-12-13","ALMARCHIVOS>AC00018793","0000166027",6,null,null,61,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2559,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","CORRESPONDENCIA EXTERNA RECIBIDA CAD",null,null,null,"1994-08-31","1994-11-04","ALMARCHIVOS>AC00018806","0000166058",1,null,null,2,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2560,50000,"043.44","Ordenes de Prestación de Servicios","275/1995-ORDEN DE PAGO -CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1995-10-25","1995-11-29","ALMARCHIVOS>AC00018758","0000165428",58,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2561,50000,"043.44","Ordenes de Prestación de Servicios","292/1995-ORDEN DE PAGO -EDITORIAL EL GLOBO S.A LA REPUBLICA",null,null,null,"1995-11-16","1995-11-29","ALMARCHIVOS>AC00018758","0000165430",60,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2562,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-609/1996-INVERSIONES A.M.C LTDA","800198584",null,null,"1996-10-22","1996-11-29","ALMARCHIVOS>AC00018734","0000164423",9,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2563,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-622/1996-HOTELES EL SALITRE S.A","800247030",null,null,"1996-11-08","1996-12-10","ALMARCHIVOS>AC00018734","0000164436",22,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2564,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-547/1996-GABRIEL RINCON CARDENAS","4300092",null,null,"1996-07-18","1996-10-09","ALMARCHIVOS>AC00018733","0000164366",4,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2565,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-597/1996-ELECIRMEX LTDA","800045609",null,null,"1996-10-15","1996-11-29","ALMARCHIVOS>AC00018733","0000164411",50,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2566,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-629/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-11-14","1996-12-02","ALMARCHIVOS>AC00018734","0000164444",30,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2567,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-653/1996-AFIZ PUBLICIDAD Y MERCADEO LTDA","800022864",null,null,"1996-11-22","1997-02-21","ALMARCHIVOS>AC00018734","0000164466",52,null,null,89,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2568,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-632/1996-E. MC. ALLISTER & CIA LTDA","860004270",null,null,"1996-10-09","1996-12-19","ALMARCHIVOS>AC00018734","0000164447",33,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2569,50000,"043.44","Ordenes de Prestación de Servicios","345/1995 - ORDEN DE PAGO -EMPRESA DE TELECOMUNICACIONES DE BOGOTA",null,null,null,"1994-12-01","1995-02-23","ALMARCHIVOS>AC00018761","0000165525",10,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2570,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-723/1996-ANA CELMIRA GUERRA M","51633244",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018736","0000164520",17,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2571,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-190/1994-LUNANUEVA LTDA","800018894",null,null,"1994-11-15","1995-03-27","ALMARCHIVOS>AC00018740","0000164638",29,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2572,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-038/1995-LANGION SAFE Y CIA LTDA",null,null,null,"1995-03-06","1996-11-20","ALMARCHIVOS>AC00018741","0000164645",4,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2573,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-040/1995-PAPELERIA OSMAK LTDA",null,null,null,"1995-03-27","1995-05-02","ALMARCHIVOS>AC00018741","0000164646",5,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2574,50000,77,"GESTIÓN DE PAGOS","FINANZAS Y ADQUISICIONES--1052/1996-OTTO NASAR PINZON Y ASOCIADOS SOCIEDAD LTDA",null,null,null,"1996-11-09","1996-11-19","ALMARCHIVOS>AC00018763","0000165586",2,null,null,2,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2575,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-778/1996-JANETH COY SANTAMARIA","51810087",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018737","0000164579",34,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2576,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-787/1996-CENTRO EJECUTIVO LTDA","830021169",null,null,"1996-12-11","1997-02-25","ALMARCHIVOS>AC00018737","0000164587",42,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2577,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-791/1996-COMUNICAN S.A EL ESPECTADOR","860007590",null,null,"1996-12-27","1997-02-24","ALMARCHIVOS>AC00018737","0000164591",46,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2578,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-793/1996-EMPRESA DE ENERGIA DE BOGOTA","899999082",null,null,"1996-12-27","1997-01-23","ALMARCHIVOS>AC00018737","0000164593",48,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2579,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-126/1996-INSEGRAN LTDA",null,null,null,"1996-04-11","1996-09-28","ALMARCHIVOS>AC00018745","0000164790",6,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2580,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-136/1996-REPRESENTACIONES SANCLEMENTE Y DURAN LTDA",null,null,null,"1996-08-12","1996-09-09","ALMARCHIVOS>AC00018745","0000164800",16,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2581,50000,77,"GESTIÓN DE PAGOS","FINANZAS Y ADQUISICIONES--96060/1996-BANCO POPULAR DEPOSITOS JUDICIALES",null,null,null,"1996-10-23","1996-11-28","ALMARCHIVOS>AC00018763","0000165611",27,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2582,50000,77,"GESTIÓN DE PAGOS","BANCO POPULAR DEPOSITOS JUDICIALES-VICTOR JULIO SILVA - 96077/1996",null,null,null,"1996-11-13","1996-12-19","ALMARCHIVOS>AC00018764","0000165652",1,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2583,50000,77,"GESTIÓN DE PAGOS","BANCO POPULAR DEPOSITOS JUDICIALES-ALFONSO APONTE  ARANDA - 96079/1996",null,null,null,"1996-08-05","1996-12-19","ALMARCHIVOS>AC00018764","0000165616",3,null,null,26,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2584,50000,77,"GESTIÓN DE PAGOS","BANCO POPULAR DEPOSITOS JUDICIALES-SILVINO LOPEZ-96083/1996",null,null,null,"1996-05-02","1996-12-19","ALMARCHIVOS>AC00018764","0000165620",7,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2585,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-172/1996-DROGUERIAS ELECTRA LTDA",null,null,null,"1996-08-26","1996-10-24","ALMARCHIVOS>AC00018746","0000164831",11,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2586,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-184/1996-VIAJES PLENIMUNDO LTDA",null,null,null,"1996-10-02","1996-10-23","ALMARCHIVOS>AC00018746","0000164842",22,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2587,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-038/1996-RETROMAQ MUÑOZ HERMANOS LTDA",null,null,null,"1996-03-20","1996-05-21","ALMARCHIVOS>AC00018742","0000164708",35,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2588,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-232/1994-COLEGIO NUESTRA SEÑORA DEL ROSARIO",null,null,null,"1994-07-29","1994-09-13","ALMARCHIVOS>AC00018751","0000164960",8,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2589,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-MELQUISEDE DEL TRAN LEON -BANCO POPULAR DEPOSITOS JUDICIALES - 96144/1996",null,null,null,"1996-10-15","1996-11-25","ALMARCHIVOS>AC00018765","0000165679",26,null,null,33,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2590,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-053/1996-SERVICIOS MULTILES SISTEMATIZADOS Y O LUIS BOTERO",null,null,null,"1996-02-21","1996-06-18","ALMARCHIVOS>AC00018743","0000164722",12,null,null,45,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2591,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-616 OP",null,null,null,"1994-09-29","1994-12-15","ALMARCHIVOS>AC00018753","0000165075",3,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2592,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-001/1995-OP 005",null,null,null,"1995-01-04","1995-02-21","ALMARCHIVOS>AC00018754","0000165131",1,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2593,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-VICTOR HUGO AVELLANO - ENRIQUE BORDA VILLEGAS -BANCO POPULAR DEPOSITOS JUDICIALES - 111013/1996",null,null,null,"1996-05-23","1996-08-27","ALMARCHIVOS>AC00018765","0000165693",41,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2594,50000,"043.39","Ordenes de Compras","154/1995-ORDEN DE PAGO -SUMIDAPRO LTDA",null,null,null,"1995-09-28","1995-12-14","ALMARCHIVOS>AC00018759","0000165468",38,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2595,50000,77,"GESTIÓN DE PAGOS","FINANZAS Y ADQUISICIONES--96036/1996-CARLOS  ALBERTO MAPE",null,null,null,"1996-07-22","1996-10-09","ALMARCHIVOS>AC00018763","0000165593",9,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2596,50000,77,"GESTIÓN DE PAGOS","FINANZAS Y ADQUISICIONES--96037/1996-ANA ROSA MORALES DE GONZALEZ",null,null,null,"1996-04-08","1996-08-24","ALMARCHIVOS>AC00018763","0000165594",10,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2597,50000,"043.30","Contratos de Suministros","CONTRATO 513 DISTELEC LTDA","860075117",null,null,"1991-10-16","1992-09-24","ALMARCHIVOS>AC00018769","0000165707",3,null,null,112,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2598,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-CANO ISAZA Y CIA EL ESPECTADOR - 054/1995",null,null,null,"1995-03-28","1995-06-14","ALMARCHIVOS>AC00018755","0000165197",7,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2599,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-CANO ISAZA Y CIA EL ESPECTADOR - 085/1995",null,null,null,"1995-05-26","1995-06-20","ALMARCHIVOS>AC00018755","0000165206",16,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2600,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-COMERCIALIZADORA FERLAG Y O CESAR FERNANDO LAGUNA -068/1995",null,null,null,"1995-05-03","1995-06-20","ALMARCHIVOS>AC00018755","0000165208",18,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2601,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 45 /94  AT&T GLOBAL INFORMATION","860005074",null,"1 DE 2","1994-04-13","1994-08-01","ALMARCHIVOS>AC00018772","0000165769",3,null,null,243,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2602,50000,"043.18","Contratos de Compraventa","CONTRATO - 53  ALFYN  LTDA","800117038",null,null,"1994-04-27","1996-02-28","ALMARCHIVOS>AC00018773","0000165777",2,null,null,63,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2603,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 58 - COMPUTEL","860402088",null,null,"1995-01-04","1996-02-06","ALMARCHIVOS>AC00018773","0000165779",4,null,null,63,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2604,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 80 - OLANO Y PARDO LTDA","890300726",null,null,"1995-04-26","1996-05-27","ALMARCHIVOS>AC00018773","0000165783",8,null,null,124,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2605,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 8//96 - SOFTWARE EXPRESS LTDA","800198971",null,"2 DE 2","1995-12-07","1996-08-29","ALMARCHIVOS>AC00018777","0000165852",2,null,null,144,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2606,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO -CASA EDITORIAL EL TIEMPO - 061/1995",null,null,null,"1995-04-17","1995-09-11","ALMARCHIVOS>AC00018757","0000165314",4,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2607,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 71 - LILIANA BUSTOS NARANJO","52276598",null,null,"1995-10-27","1996-03-26","ALMARCHIVOS>AC00018775","0000165829",16,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2608,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-448/1996-PROYECCION GRAFICA LTDA","800179849",null,null,"1996-06-17","1996-08-27","ALMARCHIVOS>AC00018731","0000164281",24,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2609,50000,"043.44","Ordenes de Prestación de Servicios","FINANZAS  Y ADQUISICIONES -ORDEN DE PAGO -UNIVERSIDAD NACIONAL DE COLOMBIA FONDO ESPECIAL DE LA FAC DE CIENCIAS ECONOMICAS - 228/1995",null,null,null,"1995-08-30","1995-10-03","ALMARCHIVOS>AC00018757","0000165352",42,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2610,50000,"043.39","Ordenes de Compras","FINANZAS  Y ADQUISICIONES -ORDEN DE PAGO -LELLER LTDA - 131/1995",null,null,null,"1995-09-11","1995-10-09","ALMARCHIVOS>AC00018757","0000165359",49,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2611,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO -VIA CARIBE REPRESENTACIONES TURISTICAS LTDA - 123/1995",null,null,null,"1995-08-31","1995-10-17","ALMARCHIVOS>AC00018758","0000165376",6,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2612,50000,"043.44","Ordenes de Prestación de Servicios","273/1995-ORDEN DE PAGO -EMPRESA DE TELECOMUNICACIONES DE BOGOTA",null,null,null,"1995-10-23","1995-11-10","ALMARCHIVOS>AC00018758","0000165400",30,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2613,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-564/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-10-04","1996-12-02","ALMARCHIVOS>AC00018733","0000164381",20,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2614,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-573/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-10-09","1996-11-06","ALMARCHIVOS>AC00018733","0000164390",29,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2615,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-576/1996-REP TECNICAS LTDA","860504960",null,null,"1996-02-20","1996-03-19","ALMARCHIVOS>AC00018733","0000164392",31,null,null,36,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2616,50000,21,"AVANCES","AVANCE NO  26/96 CARMENZA SALDIAS BARRENECHE",null,null,null,"1996-12-18","1996-12-27","ALMARCHIVOS>AC00018785","0000165989",26,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2617,50000,21,"AVANCES","MISAEL AUGUSTO QUIROGA SIERRA RESOLUCION 767 /1995",null,null,null,"1995-09-14","1995-09-20","ALMARCHIVOS>AC00018787","0000165996",3,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2618,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-169/1996-COMERCIAL REY Y O DIANA JAIDY PIÑEROS",null,null,null,"1996-09-10","1996-10-17","ALMARCHIVOS>AC00018746","0000164829",9,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2619,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-211/1996-PRODUCTOS FAMILIA S.A",null,null,null,"1996-10-15","1996-12-20","ALMARCHIVOS>AC00018747","0000164870",11,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2620,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-240/1996-ASCENSORES SCHINDIER DE COLOMBIA S.A",null,null,null,"1996-10-15","1997-07-23","ALMARCHIVOS>AC00018747","0000164896",37,null,null,44,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2621,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-243/1996-FESA S.A",null,null,null,"1996-11-22","1996-12-13","ALMARCHIVOS>AC00018748","0000164899",3,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2622,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-226/1994-EL ESPACIO",null,null,null,"1994-08-09","1994-09-27","ALMARCHIVOS>AC00018751","0000164969",17,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2623,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-163/1994-TMA TIERRA MAR AIRE",null,null,null,"1994-10-05","1994-10-21","ALMARCHIVOS>AC00018751","0000164996",44,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2624,50000,"043.39","Ordenes de Compras","OP 456 PS 0769 DAH 782 ORDEN DE  COMPRA 0135",null,null,null,"1994-08-05","1994-10-24","ALMARCHIVOS>AC00018751","0000165000",48,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2625,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-462/1994-LA PREVISORA S.A",null,null,null,"1994-09-07","1994-10-28","ALMARCHIVOS>AC00018751","0000165006",54,null,null,3,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2626,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-114/1994-DISTRIBUIDORA BOG LTDA",null,null,null,"1994-10-28","1994-10-28","ALMARCHIVOS>AC00018751","0000165010",59,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2627,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-145/1994-DISTRIBUIDORA GRAN DINAMICA Y O JAVIER VARGAS",null,null,null,"1994-07-29","1994-11-03","ALMARCHIVOS>AC00018752","0000165030",17,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2628,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-293/1994-INSTITUTO COLOMBIANAO DE DERECHO TRIBUTARIO",null,null,null,"1994-10-27","1994-12-05","ALMARCHIVOS>AC00018752","0000165057",45,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2629,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-169/1994-ALVAGER ASOCIADOS LTDA",null,null,null,"1994-08-22","1994-12-09","ALMARCHIVOS>AC00018752","0000165063",51,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2630,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-191/1994-GUAYOS AS LTDA",null,null,null,"1994-11-25","1994-12-22","ALMARCHIVOS>AC00018753","0000165096",24,null,null,3,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2631,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-199/1994-OP 706",null,null,null,"1994-11-03","1994-12-29","ALMARCHIVOS>AC00018753","0000165127",55,null,null,32,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2632,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-CARACOL S.A - 095/1995",null,null,null,"1995-05-26","1995-09-01","ALMARCHIVOS>AC00018756","0000165270",20,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2633,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-396/1996-PRODUCCIONES JES LTDA","860042143",null,null,"1996-06-26","1996-08-14","ALMARCHIVOS>AC00018730","0000164232",32,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2634,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-101/1996-VIAJES PLENIMUNDO LTDA",null,null,null,"1996-06-25","1996-09-03","ALMARCHIVOS>AC00018744","0000164768",20,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2635,50000,"0104.1","Quejas y reclamos","RELACION DE TRAMITES ASIGNADOS ",null,null,"2 DE 2","2001-01-02","2001-12-28","ALMARCHIVOS>AC00009687","0000079293",2,null,null,85,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[2636,50000,"0104.1","Quejas y reclamos","RELACION DE TRAMITES ASIGNADOS ",null,null,"3 DE 3","2002-01-02","2002-12-26","ALMARCHIVOS>AC00009690","0000079305",3,null,null,121,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[2637,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 35 /96- P S JORGE ALEJANDRO  DEDERLE ROA","19400057",null,null,"1996-02-26","1997-02-26","ALMARCHIVOS>AC00018778","0000165872",5,null,null,106,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2638,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-249/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1996-05-07","1996-06-06","ALMARCHIVOS>AC00018728","0000164091",12,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2639,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-OBJECIWARE S.A - 078/1995",null,null,null,"1995-05-05","1995-09-11","ALMARCHIVOS>AC00018756","0000165294",44,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2640,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 61/96 - RAFAEL ANTONIO ACOSTA","19459356",null,null,"1996-04-30","1996-12-20","ALMARCHIVOS>AC00018778","0000165877",10,null,null,73,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2641,50000,"043.20","Contratos de Consultoría","CONTRATO - 63/96 - CARMEN CECILIA RAMIREZ ESPINOSA","51613548",null,null,"1996-05-02","1997-01-23","ALMARCHIVOS>AC00018778","0000165878",11,null,null,50,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2642,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 67/96 - KETTY DORIS DORIA","51789724",null,null,"1994-12-23","1997-02-05","ALMARCHIVOS>AC00018778","0000165881",14,null,null,92,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2643,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 68/96 - ALICIA MARIA VALLEJO","31982865",null,null,"1996-08-20","1997-02-13","ALMARCHIVOS>AC00018778","0000165882",15,null,null,107,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2644,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-587/1996-UNIVERSIDAD DE LOS ANDES","860007386",null,null,"1996-10-01","1996-12-02","ALMARCHIVOS>AC00018733","0000164402",41,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2645,50000,"043.39","Ordenes de Compras","040/1995 - ORDEN DE PAGO -BANCO DE LA REPUBLICA",null,null,null,"1994-03-18","1995-02-24","ALMARCHIVOS>AC00018761","0000165526",11,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2646,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-154/1996-CADENA SUPER S.A","860513673",null,null,"1996-03-26","1996-04-09","ALMARCHIVOS>AC00018726","0000164004",17,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2647,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-222/1996-CONSULTORA DE ECONOMIA Y GERENCIA LTDA","860503893",null,null,"1996-04-23","1996-07-22","ALMARCHIVOS>AC00018727","0000164067",29,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2648,50000,77,"GESTIÓN DE PAGOS","FINANZAS Y ADQUISICIONES--96046/1996-BANCO POPULAR DEPOSITOS JUDICIALES",null,null,null,"1996-09-26","1996-11-01","ALMARCHIVOS>AC00018763","0000165601",17,null,null,37,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2649,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-VIDAL RODRIGUES BARRREA-BANCO POPULAR DEPOSITOS JUDICIALES - 96130/1996",null,null,null,"1996-06-05","1996-12-19","ALMARCHIVOS>AC00018765","0000165667",15,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2650,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-150/1996-INQUIPLAS LTDA",null,null,null,"1996-08-22","1996-08-26","ALMARCHIVOS>AC00018745","0000164812",28,null,null,28,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2651,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-223/1996-LUZ MIREYA LOPEZ",null,null,null,"1996-11-21","1996-12-20","ALMARCHIVOS>AC00018747","0000164881",22,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2652,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-227/1996-CARBOTINAS LTDA",null,null,null,"1996-11-21","1996-12-20","ALMARCHIVOS>AC00018747","0000164885",26,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2653,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-019/1994-CARVAJAL S.A",null,null,null,"1994-03-01","1994-09-05","ALMARCHIVOS>AC00018750","0000164951",38,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2654,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-095/1994-VIAJES SELECTOS LTDA",null,null,null,"1994-07-21","1994-09-05","ALMARCHIVOS>AC00018750","0000164925",40,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2655,50000,"0127.4","Proyectos de Inversión","PROYECTO 7221 ORDEN DE CONSULTARIA 12 DE 2001 INGENIERO CARLOS MUNAR SISTEMA AUTOMATICO SECO DE EXTINCION DE INCENDIOS C02 IFM 200",null,null,null,"2001-02-08","2001-05-04","ALMARCHIVOS>AC00018793","0000166023",2,null,null,233,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2656,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-216/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1996-04-23","1996-05-28","ALMARCHIVOS>AC00018727","0000164061",23,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2657,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-230/1994-RPRISBI LTDA",null,null,null,"1994-07-29","1994-09-05","ALMARCHIVOS>AC00018751","0000164956",4,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2658,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-211/1994-ELECTROLLANTAS LTDA",null,null,null,"1994-12-01","1994-12-20","ALMARCHIVOS>AC00018753","0000165089",17,null,null,3,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2659,50000,"043.44","Ordenes de Prestación de Servicios","OPS 154/90 LIZBETH ROA GARCIA","39700105",null,null,"1990-03-01","1990-03-27","ALMARCHIVOS>AC00018715","0000163630",26,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2660,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO N? 224 DE 1990",null,null,null,"1990-04-03","1990-04-09","ALMARCHIVOS>AC00018715","0000163631",27,null,null,3,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2661,50000,"043.44","Ordenes de Prestación de Servicios","OPS 044/92 MARTHA CECILIA GUTIERREZ","41671792",null,null,"1992-01-28","1992-06-10","ALMARCHIVOS>AC00018717","0000163705",26,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2662,50000,"043.44","Ordenes de Prestación de Servicios","OPS 047/92 DIEGO MU?OZ GARZON","79506602",null,null,"1992-02-20","1992-05-26","ALMARCHIVOS>AC00018717","0000163708",29,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2663,50000,"043.44","Ordenes de Prestación de Servicios","OPS 10/93 VICTOR JULIO GRANADOS OCHOA","17127369",null,null,"1993-01-27","1993-01-27","ALMARCHIVOS>AC00018718","0000163725",1,null,null,1,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2664,50000,"043.44","Ordenes de Prestación de Servicios","BELTRAN PARDO CONSULTORES Y ASESORES LTDA-ORDEN DE SERVICIO 259/94","800042802",null,null,"1994-08-31","1994-11-03","ALMARCHIVOS>AC00018719","0000163781",42,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2665,50000,"043.44","Ordenes de Prestación de Servicios","NUEVA FRONTERA-ORDEN DE SERVICIO 287/94","860041349",null,null,"1994-10-03","1994-10-28","ALMARCHIVOS>AC00018720","0000163786",2,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2666,50000,"0104.1","Quejas y reclamos","OFICIOS SHD",null,null,null,"2003-01-09","2003-04-07","ALMARCHIVOS>AC00009692","0000079310",1,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[2667,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","INFORMACION DE AFORADOS VACANTES, REFORMACION PROYECTO DE INVERSION 7221, VISITA DE AUDITORIA ESPECIAL DE ORDEN PUBLICO",null,null,null,"2001-05-22","2002-12-20","ALMARCHIVOS>AC00018376","0000158873",5,null,null,472,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[2668,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-627/1996-FOTOMORIZ S.A","860000368",null,null,"1996-10-30","1997-12-29","ALMARCHIVOS>AC00018734","0000164442",28,null,null,41,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2669,50000,"043.44","Ordenes de Prestación de Servicios","ESTACION DE SERVICIO TEXACO 34--ORDEN DE SERVICIO-081/1996","79148292",null,null,"1996-01-12","1997-08-15","ALMARCHIVOS>AC00018724","0000163936",32,null,null,157,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2670,50000,"60.3","Informes de Gestión","JUNTA DIRECTIVA MARZO DE 2011 FONDO DE VIGILANCIA Y SEGURIDAD\t",null,null,null,"2011-03-24","2011-03-24","ALMARCHIVOS>AC00040479","0000616117",4,null,null,91,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2671,50000,"043.44","Ordenes de Prestación de Servicios","FULLER ASEO Y MANTENIMIENTO--ORDEN DE SERVICIO-048/1996","860025913",null,null,"1995-08-17","1996-07-03","ALMARCHIVOS>AC00018724","0000163906",2,null,null,113,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2672,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO--ORDEN DE SERVICIO-049/1996","860536029",null,null,"1996-01-16","1996-01-26","ALMARCHIVOS>AC00018724","0000163907",3,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2673,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL EL GLOBO S.A LA REPUBLICA--ORDEN DE SERVICIO-100/1996","860009759",null,null,"1995-02-28","1996-04-15","ALMARCHIVOS>AC00018725","0000163955",1,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2674,50000,"043.44","Ordenes de Prestación de Servicios","INGENIERIA DE SERVICIOS REPRESENTACIONES INCELSAT LTDA--ORDEN DE SERVICIO-103/1996","800195917",null,null,"1995-12-07","1996-03-27","ALMARCHIVOS>AC00018725","0000163958",4,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2675,50000,"043.44","Ordenes de Prestación de Servicios","COMUNICACIONES CANO ISAZA S.A--ORDEN DE SERVICIO-106/1996","860007590",null,null,"1996-03-12","1996-03-29","ALMARCHIVOS>AC00018725","0000163961",7,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2676,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO--ORDEN DE SERVICIO-111/1996","860001022",null,null,"1996-03-13","1996-04-02","ALMARCHIVOS>AC00018725","0000163966",12,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2677,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-207/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-04-16","1996-05-28","ALMARCHIVOS>AC00018727","0000164052",14,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2678,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-316/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1996-05-30","1996-07-10","ALMARCHIVOS>AC00018729","0000164154",17,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2679,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-319/1996-EDITORA SUPERNOVA S.A LA PRENSA","800030829",null,null,"1996-05-30","1996-06-25","ALMARCHIVOS>AC00018729","0000164158",20,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2680,50000,"043.44","Ordenes de Prestación de Servicios","090/1990 - GINO PRIMERO NATALE","79157248",null,null,"1990-02-15","1990-02-22","ALMARCHIVOS>AC00018715","0000163608",4,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2681,50000,"043.44","Ordenes de Prestación de Servicios","OPS 141/90 LUIS FERNANDO HAMRA MARTINEZ","79421759",null,null,"1990-03-21","1990-04-23","ALMARCHIVOS>AC00018715","0000163618",14,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2682,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-210/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1996-04-23","1996-05-28","ALMARCHIVOS>AC00018727","0000164055",17,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2683,50000,"043.44","Ordenes de Prestación de Servicios","OPS 20/91 MARIA ALEXANDRA DEL PILAR AVILA HERNANDEZ","51725685",null,null,"1991-02-18","1991-02-21","ALMARCHIVOS>AC00018716","0000163651",5,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2684,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-343/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-06-05","1996-06-26","ALMARCHIVOS>AC00018729","0000164180",42,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2685,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-363/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1996-06-13","1996-07-29","ALMARCHIVOS>AC00018730","0000164201",1,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2686,50000,"043.44","Ordenes de Prestación de Servicios","OPS 319/91 LUZ MARINA PIOQUINTO","51897073",null,null,"1991-09-03","1991-11-29","ALMARCHIVOS>AC00018716","0000163674",28,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2687,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO--ORDEN DE SERVICIO-131/1996","860001022",null,null,"1996-03-21","1996-04-15","ALMARCHIVOS>AC00018725","0000163983",29,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2688,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-256/1996-ARCHIVO GENERAL DE LA NACION","800128835",null,null,"1996-05-03","1996-08-20","ALMARCHIVOS>AC00018728","0000164098",19,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2689,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-263/1996-WILLIAM VINASCO CH TELEVISION CIA LTDA","800161901",null,null,"1996-05-07","1996-06-14","ALMARCHIVOS>AC00018728","0000164105",26,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2690,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-268/1996-CADENA SUPER S.A","860513673",null,null,"1996-05-07","1996-06-04","ALMARCHIVOS>AC00018728","0000164110",31,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2691,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO 31/94",null,null,null,"1994-02-04","1994-04-04","ALMARCHIVOS>AC00018719","0000163745",6,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2692,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-385/1996-FUNDACION PARA LA EDUCACION SUPERIOR Y EL DESARROLLO FEDESARROLLO","860028669",null,null,"1996-05-27","1996-09-24","ALMARCHIVOS>AC00018730","0000164221",21,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2693,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-390/1996-EQUIPOS PROGRAMAS MANTENIMIENTO MICRODATA","830007849",null,null,"1996-06-07","1996-07-10","ALMARCHIVOS>AC00018730","0000164226",26,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2694,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO--ORDEN DE SERVICIO-345/1995","860001022",null,null,"1995-12-28","1996-03-01","ALMARCHIVOS>AC00018722","0000163844",13,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2695,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-189/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1996-04-09","1996-07-10","ALMARCHIVOS>AC00018726","0000164035",48,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2696,50000,"043.44","Ordenes de Prestación de Servicios","CANO ISAZA Y CIA EL ESPECTADOR-ORDEN DE SERVICIO-044/95","860007569",null,null,"1995-03-24","1995-05-20","ALMARCHIVOS>AC00018721","0000163806",5,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2697,50000,"043.44","Ordenes de Prestación de Servicios","MAN-DAN PAPELERIA LTDA-ORDEN DE SERVICIO-265/1995","800152807",null,null,"1995-09-21","1996-01-29","ALMARCHIVOS>AC00018721","0000163827",26,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2698,50000,"043.44","Ordenes de Prestación de Servicios","HELBERT Y CIA LTDA - 605/1989",null,null,null,"1989-08-18","1990-09-19","ALMARCHIVOS>AC00018714","0000163604",3,null,null,46,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2699,50000,"043.44","Ordenes de Prestación de Servicios","OPS 008/91 MIRIAM LUZ GARCIA CHAPARRO","52026826",null,null,"1991-01-29","1992-03-03","ALMARCHIVOS>AC00018716","0000163647",1,null,null,39,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2700,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO--ORDEN DE SERVICIO-027/1996","860536029",null,null,"1996-01-11","1996-01-26","ALMARCHIVOS>AC00018723","0000163882",28,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2701,50000,"043.30","Contratos de Suministros","ORDEN DE  PAGO-N° 601 OPCION A LTDA",null,null,null,"1994-07-01","1994-12-14","ALMARCHIVOS>AC00018752","0000165072",60,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2702,50000,"043.30","Contratos de Suministros","CONTRATO - 22 - DIEGO JARAMILLO RESTREPO","8230853",null,null,"1995-08-21","1995-12-21","ALMARCHIVOS>AC00018784","0000165965",14,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2703,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","CORRESPONDENCIA EXTERNA RECIBIDA OFICINA UNIDAD DESARROLLO DE PERSONAL CONVOCATORIA",null,null,null,"1998-01-19","1998-12-10","ALMARCHIVOS>AC00018808","0000166063",2,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2704,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-563/1996-AUROS COPIAS LTDA","860045752",null,null,"1996-01-30","1996-09-26","ALMARCHIVOS>AC00018733","0000164380",19,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2705,50000,"043.44","Ordenes de Prestación de Servicios","315/1995 - ORDEN DE PAGO -CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1995-12-22","1995-12-30","ALMARCHIVOS>AC00018760","0000165512",32,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2706,50000,"043.44","Ordenes de Prestación de Servicios","HAZEL LILIANA CARREÑO VARGAS--ORDEN DE SERVICIO-120/1996","39788462",null,null,"1996-02-04","1996-02-29","ALMARCHIVOS>AC00018725","0000163976",21,null,null,87,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2707,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","CORRESPONDENCIA EXTERNA ENVIADA OFICINA UNIDAD DESARROLLO DE PERSONAL VINCULACIONES 98",null,null,null,"1998-02-18","1998-04-08","ALMARCHIVOS>AC00018808","0000166064",3,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2708,50000,"60.3","Informes de Gestión","JUNTA DIRECTIVA MAYO 2010 FONDO DE VIGILANCIA Y SEGURIDAD\t",null,null,null,"2010-05-06","2010-06-08","ALMARCHIVOS>AC00040478","0000616109",5,null,null,146,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2709,50000,"60.3","Informes de Gestión","COMITÉ DE DIRECCION DGC 2013\t",null,null,null,"2013-01-16","2013-12-19","ALMARCHIVOS>AC00040485","0000616160",5,null,null,124,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2710,50000,"60.3","Informes de Gestión","INFORMES DE GESTION INTEGRAL, PLAN ESTRATEGICO Y SISTEMA DE GESTION DE CALIDAD 2011\t",null,null,"2 DE 2","2011-07-18","2011-12-22","ALMARCHIVOS>AC00040479","0000616123",10,null,null,189,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2711,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CIRCULARES RECIBIDAS SECRETARIA GENERAL ",null,null,null,"2010-08-27","2010-08-27","ALMARCHIVOS>AC00040459","000461099",5,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2712,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-678/1996-MAURICIO PORTILLA","80435592",null,null,"1996-12-05","1996-12-19","ALMARCHIVOS>AC00018735","0000164490",20,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2713,50000,"60.3","Informes de Gestión","JUNTA DIRECTIVA MARZO DE 2012 FONDO DE VIGILANCIA Y SEGURIDAD\t",null,null,null,"2012-03-26","2012-03-26","ALMARCHIVOS>AC00040482","0000616129",4,null,null,123,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2714,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-230/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-04-25","1996-05-28","ALMARCHIVOS>AC00018727","0000164072",34,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2715,50000,"0127.4","Proyectos de Inversión","COL 023/7118-LICITACION PNUD N? 18 ADECUACION FISICA DE AREAS DE LA TORRE A DEL CAD CORRELATIVO 95",null,null,"3 DE 3","2003-02-13","2003-07-29","ALMARCHIVOS>AC00015295","0000129028",6,null,null,139,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2716,50000,"0127.4","Proyectos de Inversión","COL 023/155-ISNTALACION DE UNIDADES DE ARCHIVO RODANTES PARA ALGUNOS PISOS DEL CAD PROYECTO DE INVERSIONES N? 350 INSTALACIONES.",null,null,"2 DE 2","2003-09-03","2004-09-28","ALMARCHIVOS>AC00015297","0000129040",5,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2717,50000,"0127.4","Proyectos de Inversión","COL 023/155-LICITACION 40621 ADECUACION FISICA PISO 4 Y 10 DE LA TORRE A CAD ANALISIS PRECIO UNITARIO CORRELATIVO 12",null,null,"1 DE 2","2004-12-14","2005-01-05","ALMARCHIVOS>AC00015300","0000129055",2,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2718,50000,"0127.4","Proyectos de Inversión","COL 023/155-LICITACION 40621 ADECUACION FISICA PISO 4 Y 10 DE LA TORRE A CAD ANALISIS PRECIO UNITARIO CORRELATIVO 12",null,null,"2 DE 2","2004-12-14","2005-01-05","ALMARCHIVOS>AC00015300","0000129056",3,null,null,185,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2719,50000,"0127.4","Proyectos de Inversión","COL 023/155-ADECUACION TORRE B DEL CAD CORRELATIVO 22",null,null,"2 DE 2","2002-04-15","2004-12-13","ALMARCHIVOS>AC00015301","0000129065",7,null,null,33,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2720,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","ALCALDIA MAYOR",null,null,null,"2003-05-22","2003-10-01","ALMARCHIVOS>AC00018383","0000158914",11,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[2721,50000,"0104.1","Quejas y reclamos","QUEJAS Y RECLAMOS SEPTIEMBRE",null,null,null,"2003-09-03","2003-09-26","ALMARCHIVOS>AC00018390","0000158935",3,null,null,83,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[2722,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","ACUSO RECIBOS 2001 ",null,null,null,"2001-03-29","2001-12-03","ALMARCHIVOS>AC00018375","0000187903",6,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[2723,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","PROSOFT LTDA",null,null,null,"2002-07-31","2002-12-23","ALMARCHIVOS>AC00018382","0000158902",11,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[2724,50000,"0127.4","Proyectos de Inversión","COL 023/155-LICITACION 18/03 ADECUACION FISICA DE AREAS DE LA TORRE A DEL CAD",null,null,"2 DE 2","2003-04-07","2005-05-12","ALMARCHIVOS>AC00015300","0000129058",5,null,null,219,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2725,50000,"0127.4","Proyectos de Inversión","COL 023/155-LICITACION Nº 18 ADECUACION FISICA DE AREAS EN LA TORRE A CAD EN LAS CUALES FUNCIONAN ALGUNAS DEPENDENCIAS DE LA SHD.CORRELATIVO 8",null,null,"1 DE 2","2003-05-16","2003-07-14","ALMARCHIVOS>AC00015301","0000129059",1,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2726,50000,"0127.4","Proyectos de Inversión","COL 023/155-UNION TEMPORAL FAMOC DEPANEL SA ADECUACION FISICA AREAS TORRE A DEL CAD PISOS 1-2-11-12",null,null,"2 DE 2","2003-09-15","2004-01-13","ALMARCHIVOS>AC00015302","0000129067",2,null,null,59,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2727,50000,"0127.4","Proyectos de Inversión","COL 023/7118-LICITACION Nº18 ADECUACION FISICA DE AREAS EN LA TORRE A DEL CAD, ACLARACIONES A LA PROPUESTA DE LA UNION TEMPORAL LINEAS Y DISEÑOS - MICROS CORRELATIVO 60",null,null,"1 DE 3","2003-05-22","2003-05-22","ALMARCHIVOS>AC00015304","0000129081",1,null,null,162,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2728,50000,"0127.4","Proyectos de Inversión","COL 023/7118-MANUAL ESPECIFICO DE FUNSIONES Y REQUISITOS",null,null,"1 DE 2","2003-10-20","2003-10-20","ALMARCHIVOS>AC00015304","0000129084",4,null,null,184,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2729,50000,"0127.4","Proyectos de Inversión","COL 023/7118-SUMINISTRO E INSTALACION DE UNIDADES DE ARCHIVO RODANTE.",null,null,null,"2004-11-09","2005-01-21","ALMARCHIVOS>AC00015307","0000129108",7,null,null,80,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2730,50000,"0127.4","Proyectos de Inversión","COL 023/7118-CABLEADO ESTRUCTURADO Y ELECTRICO CERTIFICACIONES DE PUNTOS LOGICOS PISO 1 Y 12",null,null,"1 DE 4","2003-01-01","2003-12-31","ALMARCHIVOS>AC00015284","0000128942",1,null,null,173,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2731,50000,"0127.4","Proyectos de Inversión","COL 023/7118-PRESENTACION DE OFERTA UNION TEMPORAL FAMOC DEPANEL  SA SERTICOL SA",null,null,"2 DE 4","2004-02-24","2004-02-24","ALMARCHIVOS>AC00015285","0000128950",2,null,null,205,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2732,50000,"0127.4","Proyectos de Inversión","COL 023/7118-CABLEADO ESTRUCTURADO Y ELECTRICO CERTIFICACIONES DE PUNTO LOGICOS PISO 2 Y 11 SERTICOL SA",null,null,"3 DE 5","2003-10-01","2003-10-31","ALMARCHIVOS>AC00015287","0000128967",5,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2733,50000,"0127.4","Proyectos de Inversión","COL 023/7221-MEMORIAS TECNICAS CORRESPONDENCIA DE LA ORDEN DE CONSULTORIA Nº 388 CORRELATIVO A 22",null,null,null,"2000-12-12","2001-12-17","ALMARCHIVOS>AC00015306","0000129097",2,null,null,43,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2734,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","MEMORANDOS SOLICITUD Y RESPUESTA DE DOCUMENTOS",null,null,null,"1999-01-04","1999-04-29","ALMARCHIVOS>AC00009680","0000079256",1,null,null,120,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[2735,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","ACTAS REUNIONES COMITE DE INVENTARIOS",null,null,null,"1999-02-08","1999-12-03","ALMARCHIVOS>AC00009680","0000079261",6,null,null,43,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[2736,50000,137,"RESOLUCIONES","RESOLUCIONES 201 - 270",null,null,null,"2000-10-10","2000-12-13","ALMARCHIVOS>AC00023112","0000222637",3,null,null,466,"PAPEL","Baja",null,"Archivo Central","Activo",null,345,"2010IE39271"]
[2737,50000,"0127.4","Proyectos de Inversión","IMPLEMENTACION DE UN MODELO DE DESARROLLO ORGANIZACIONAL EN LA SECRETARIA DE HACIENDA DISTRITAL 350 ",null,null,null,"2004-07-01","2004-11-04","ALMARCHIVOS>AC00025485","0000250265",7,null,null,64,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39350"]
[2738,50000,"085.8","Informes de Gestión","INFORME DE AVANCE Y ESTADO ACTUAL DEL SISTEMA DE GESTION DE CALIDAD  ",null,null,null,"2006-07-21","2006-11-30","ALMARCHIVOS>AC00025492","0000250288",5,null,null,143,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39373"]
[2739,50000,"0127.4","Proyectos de Inversión","PROGRAMA DE LAS NACIONES UNIDAS PARA EL DESARROLLO Y DEL FONDO DE POBLACION DE LAS NACIONES UNIDAS  ",null,null,null,"1996-12-30","2006-08-30","ALMARCHIVOS>AC00025493","0000250289",1,null,null,230,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39374"]
[2740,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CONSECUTIVO  1 A 157  CORRESPONDENCIA EXTERNA ENVIADA ",null,null,"1 DE 2","2008-01-03","2008-07-25","ALMARCHIVOS>AC00040457","000461085",1,null,null,208,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2741,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CONSECUTIVO 101 A 226CORRESPONDENCIA EXTERNA ENVIADA ",null,null,"2 DE 4","2010-03-09","2010-04-07","ALMARCHIVOS>AC00040459","000461096",2,null,null,196,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2742,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-417/1996-LA REPUBLICA","417/1996",null,null,"1996-07-02","1996-07-22","ALMARCHIVOS>AC00018730","0000164251",51,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2743,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-418/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-07-02","1996-07-22","ALMARCHIVOS>AC00018730","0000164252",52,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2744,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-456/1996-SERVIHIGIENE SERVICIOS DE ASEO Y FUMIGACION","19097921",null,null,"1996-04-12","1996-08-20","ALMARCHIVOS>AC00018731","0000164288",32,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2745,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-603/1996-INSTITUTO COLOMBIANAO DE DERECHO TRIBUTARIO","860015764",null,null,"1996-10-15","1996-11-26","ALMARCHIVOS>AC00018734","0000164418",4,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2746,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-485/1996-INCELSAT LTDA","800195917",null,null,"1996-05-02","1997-09-11","ALMARCHIVOS>AC00018732","0000164312",10,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2747,50000,"043.39","Ordenes de Compras","168/1995 - ORDEN DE PAGO -TSB Y O GERMAN RODRIGUEZ",null,null,null,"1995-10-12","1995-12-20","ALMARCHIVOS>AC00018761","0000165517",2,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2748,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-673/1996-TALLERES BERNAL Y O MARIO BERNAL","2934318",null,null,"1996-11-15","1996-12-20","ALMARCHIVOS>AC00018735","0000164485",15,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2749,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-686/1996-GLADYS ALICIA REYES FERNANDEZ","35321610",null,null,"1996-11-29","1997-07-16","ALMARCHIVOS>AC00018735","0000164497",27,null,null,62,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2750,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-688/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-12-10","1996-12-23","ALMARCHIVOS>AC00018735","0000164499",29,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2751,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-692/1996-EMPRESA DE TELECOMUNICACIONES DE BOGOTA","899999115",null,null,"1996-12-10","1997-01-24","ALMARCHIVOS>AC00018735","0000164503",33,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2752,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-769/1996-BERTHA LUCIA BOTERO I","51890877",null,null,"1996-12-16","1996-12-20","ALMARCHIVOS>AC00018737","0000164570",25,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2753,50000,"043.39","Ordenes de Compras","227/1995 - ORDEN DE PAGO -INTERAMERICANA DE SUMINISTROS",null,null,null,"1994-11-25","1995-02-23","ALMARCHIVOS>AC00018761","0000165535",20,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2754,50000,"043.39","Ordenes de Compras","228/1995 - ORDEN DE PAGO -PAPEL COMPUTO Y O EDELMIRA QUEVEDO",null,null,null,"1994-11-18","1995-02-23","ALMARCHIVOS>AC00018761","0000165536",21,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2755,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-773/1996-JUDITH S. URREGO L","52053506",null,null,"1996-12-19","1996-12-24","ALMARCHIVOS>AC00018737","0000164574",29,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2756,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-774/1996-EDITH CONSUELO GUERRERO DAZA","519999453",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018737","0000164575",30,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2757,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-781/1996-COMPENSAR","860066942",null,null,"1996-12-19","1997-01-20","ALMARCHIVOS>AC00018737","0000164582",37,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2758,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-782/1996-DIGIFAST LTDA","800225522",null,null,"1996-12-18","1996-12-26","ALMARCHIVOS>AC00018737","0000164583",38,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2759,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-785/1996-JORGE FREDY RIOS TRUJILLO","7817598",null,null,"1996-12-24","1997-07-10","ALMARCHIVOS>AC00018737","0000164585",40,null,null,30,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2760,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-796/1996-COMUNICAN S.A EL ESPECTADOR","860007590",null,null,"1996-12-30","1997-02-05","ALMARCHIVOS>AC00018737","0000164595",50,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2761,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-122/1996-RETROMAQ MUÑOZ HERMANOS LTDA",null,null,null,"1996-07-04","1996-10-30","ALMARCHIVOS>AC00018745","0000164786",2,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2762,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-141/1996-FERRETERIA NICHOLSON Y O RAFAEL RINCON",null,null,null,"1996-08-13","1996-09-20","ALMARCHIVOS>AC00018745","0000164803",19,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2763,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-115/1994-CALZADO NAPOLI Y/O  NESTOR FREDY PARRA-19453098",null,null,null,"1994-04-08","1994-09-15","ALMARCHIVOS>AC00018740","0000164617",8,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2764,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-163/1996-VIAJES PLENIMUNDO LTDA",null,null,null,"1996-09-10","1996-12-09","ALMARCHIVOS>AC00018746","0000164823",3,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2765,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-FELIX ANTONIO CARO GONZALES - 96117/1996",null,null,null,"1996-04-23","1996-12-19","ALMARCHIVOS>AC00018765","0000165654",2,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2766,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-ALFONSO GUZMAN OBVIEDO - 96118/1996",null,null,null,"1996-04-30","1996-12-19","ALMARCHIVOS>AC00018765","0000165655",3,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2767,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-ARISTOBULO SANABRIA PULIDO -BANCO POPULAR DEPOSITOS JUDICIALES - 96120/1996",null,null,null,"1996-04-16","1996-12-19","ALMARCHIVOS>AC00018765","0000165657",5,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2768,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-014/1996-C&S INDICARE LTDA",null,null,null,"1996-02-09","1996-06-12","ALMARCHIVOS>AC00018742","0000164687",14,null,null,30,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2769,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-108/1994-SERCOPAV LTDA",null,null,null,"1994-07-15","1994-09-03","ALMARCHIVOS>AC00018751","0000164959",7,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2770,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-HERNANDO ACOSTA MARCO TULIO GARCIAS  VANEGAS DEMANDANTE  JUZGADO 4 LABORAFT EXPEDI 11260-BANCO POPULAR DEPOSITOS JUDICIALES - 96147/1996",null,null,null,"1996-05-13","1996-12-18","ALMARCHIVOS>AC00018765","0000165677",29,null,null,38,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2771,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-045/1996-PER TE RESTAURANTE Y O LEONARDO ZOSSI",null,null,null,"1996-04-12","1996-05-14","ALMARCHIVOS>AC00018743","0000164715",5,null,null,36,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2772,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-048/1996-ORACLE COLOMBIA LTDA",null,null,null,"1996-04-11","1996-06-02","ALMARCHIVOS>AC00018743","0000164718",8,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2773,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-052/1996-ROGELIO VELASQUEZ A",null,null,null,"1996-01-24","1996-06-12","ALMARCHIVOS>AC00018743","0000164721",11,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2774,50000,"043.39","Ordenes de Compras","153/1995-ORDEN DE PAGO -CIGARRERIA PALMIRA Y O MARLENY MARIN",null,null,null,"1995-10-24","1995-10-31","ALMARCHIVOS>AC00018758","0000165386",16,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2775,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-610 ASOCIACION COLOMBIANA DE COSTOS CALIDAD Y PRODUCTIVIDAD ASOCOSPROD",null,null,null,"1994-10-24","1994-12-15","ALMARCHIVOS>AC00018753","0000165076",4,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2776,50000,21,"AVANCES","FINANZAS Y ADQUISICIONES AVANCE 07K6","519369454",null,null,"1996-04-16","1996-04-16","ALMARCHIVOS>AC00018768","0000165704",1,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2777,50000,"043.14","Contratos de Arrendamiento","CONTRATO  A LA BENEFICIENCIA NO 69 CAJA DE CREDITO AGRARIO ","89999904",null,"2 DE 2","1983-09-25","1991-07-12","ALMARCHIVOS>AC00018769","0000165706",2,null,null,225,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2778,50000,"043.44","Ordenes de Prestación de Servicios","155/1995-ORDEN DE PAGO -CARAQCOL TELEVISION S.A",null,null,null,"1995-05-26","1995-11-07","ALMARCHIVOS>AC00018758","0000165389",19,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2779,50000,"043.44","Ordenes de Prestación de Servicios","270/1995-ORDEN DE PAGO -FUMIGACIONES HARRISON",null,null,null,"1995-09-19","1995-11-27","ALMARCHIVOS>AC00018758","0000165421",51,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2780,50000,"043.39","Ordenes de Compras","145/1995-ORDEN DE PAGO -VIFRA LTDA",null,null,null,"1995-09-28","1995-11-27","ALMARCHIVOS>AC00018758","0000165423",53,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2781,50000,"043.44","Ordenes de Prestación de Servicios","314/1995 - ORDEN DE PAGO -CASA EDITORIAL EL TIEMPO",null,null,null,"1995-11-30","1995-12-22","ALMARCHIVOS>AC00018760","0000165511",31,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2782,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-025/1995-OP 060",null,null,null,"1995-03-06","1995-05-16","ALMARCHIVOS>AC00018754","0000165167",37,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2783,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 066 JUAN CARLOS GRILLO POSADA","10118278",null,null,"1992-02-28","1992-05-25","ALMARCHIVOS>AC00018770","0000165744",27,null,null,97,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2784,50000,"043.18","Contratos de Compraventa","CONTRATO 08 INSTALACION INDUSTRIAS FAMOC LTDA","899999911",null,"1 DE 2","1993-11-24","1994-03-11","ALMARCHIVOS>AC00018771","0000165746",2,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2785,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-AT & T GLOBAL INFORMATION SOLUTIONS DE COLOMBIA - 054/1995",null,null,null,"1995-04-06","1995-07-14","ALMARCHIVOS>AC00018755","0000165201",11,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2786,50000,"043.18","Contratos de Compraventa","CONTRATO 020 INDUSTRIAS FAMOC LTDA","860033419",null,null,"1994-03-01","1994-12-20","ALMARCHIVOS>AC00018772","0000165775",9,null,null,184,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2787,50000,"043.18","Contratos de Compraventa","CONTRATO - 54 - ENERGEX LTDA","800002609",null,null,"1994-09-23","1994-09-29","ALMARCHIVOS>AC00018773","0000165778",3,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2788,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 17 /96- CARVAJAL S.A","890300005",null,null,"1995-10-09","1997-02-27","ALMARCHIVOS>AC00018777","0000165858",8,null,null,180,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2789,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-CANO ISAZA Y CIA EL ESPECTADOR - 195/1995",null,null,null,"1995-07-21","1995-09-08","ALMARCHIVOS>AC00018756","0000165306",56,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2790,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 61 - ELDA PATRICIA CASTAÑEDA","52061620",null,null,"1995-10-13","1996-02-05","ALMARCHIVOS>AC00018775","0000165822",9,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2791,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 74 - CONSULTORIA GERENCIAL INTEGRADA","800062957",null,null,"1995-11-16","1996-11-09","ALMARCHIVOS>AC00018775","0000165831",18,null,null,47,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2792,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO -NOTICIERO 24 HORAS - 111/1995",null,null,null,"1995-05-26","1995-09-29","ALMARCHIVOS>AC00018757","0000165335",25,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2793,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO -EDITORA SUPER NOVA LA PRENSA - 176/1995",null,null,null,"1995-05-26","1995-09-29","ALMARCHIVOS>AC00018757","0000165336",26,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2794,50000,"043.44","Ordenes de Prestación de Servicios","FINANZAS  Y ADQUISICIONES -ORDEN DE PAGO -HUDOCAR Y O HUMBERTO DOMINGUEZ - 251/1995",null,null,null,"1995-07-14","1995-09-28","ALMARCHIVOS>AC00018757","0000165345",35,null,null,55,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2795,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-497/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-08-23","1996-10-03","ALMARCHIVOS>AC00018732","0000164323",21,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2796,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-522/1996-ORLANDO MENDOZA MARTINEZ","19290115",null,null,"1996-02-09","1997-03-04","ALMARCHIVOS>AC00018732","0000164343",41,null,null,48,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2797,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 109/96 - FRANK LEONARDO ORTIZ","93374023",null,null,"1996-08-29","1997-09-05","ALMARCHIVOS>AC00018780","0000165911",9,null,null,131,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2798,50000,"043.44","Ordenes de Prestación de Servicios","114/1995-ORDEN DE PAGO -MEJIA & ASOCIADOS S.A",null,null,null,"1995-05-26","1995-10-20","ALMARCHIVOS>AC00018758","0000165380",10,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2799,50000,"043.44","Ordenes de Prestación de Servicios","145/1995-ORDEN DE PAGO -CARACOL S.A",null,null,null,"1995-05-25","1995-09-22","ALMARCHIVOS>AC00018758","0000165385",15,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2800,50000,"043.39","Ordenes de Compras","138/1995-ORDEN DE PAGO -MULTIFER & CIA LTDA",null,null,null,"1995-09-11","1995-11-13","ALMARCHIVOS>AC00018758","0000165406",36,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2801,50000,"043.39","Ordenes de Compras","117/1995-ORDEN DE PAGO -DERECHO VIGENTE LTDA",null,null,null,"1995-08-25","1995-11-18","ALMARCHIVOS>AC00018758","0000165407",37,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2802,50000,21,"AVANCES","AVANCES RESOLUCION 17 DE OCTUBRE 25",null,null,null,"1995-05-24","1996-02-12","ALMARCHIVOS>AC00018787","0000165994",1,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2803,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-214/1996-TECNAIRE LTDA",null,null,null,"1996-09-13","1996-12-10","ALMARCHIVOS>AC00018747","0000164873",14,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2804,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-241/1996-VIAJES PLENIMUNDO LTDA",null,null,null,"1996-12-12","1996-12-23","ALMARCHIVOS>AC00018748","0000164897",1,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2805,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-248/1996-SOCIEDAD OBLEAS Y AREQUPE JOSE A. LTDA",null,null,null,"1996-12-16","1996-12-20","ALMARCHIVOS>AC00018748","0000164904",8,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2806,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-043/1994-LA PREVISORA S.A",null,null,null,"1994-02-04","1994-03-19","ALMARCHIVOS>AC00018750","0000164919",6,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2807,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-100/1994-ABECOPI LTDA",null,null,null,"1994-07-11","1994-09-13","ALMARCHIVOS>AC00018750","0000164926",12,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2808,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-083/1994-EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO",null,null,null,"1994-03-16","1994-05-09","ALMARCHIVOS>AC00018750","0000164930",16,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2809,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-264/1994-EMPRESA DE TELECOMUNICACIONES DE BOGOTA",null,null,null,"1994-09-21","1994-09-27","ALMARCHIVOS>AC00018751","0000164984",32,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2810,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-122/1994-JAPONESA IMPRESORES Y O FRANCISCO BELLO",null,null,null,"1994-08-03","1994-11-04","ALMARCHIVOS>AC00018752","0000165031",18,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2811,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-551/1994-LA PREVISORA S.A",null,null,null,"1994-07-28","1994-11-25","ALMARCHIVOS>AC00018752","0000165045",33,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2812,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-349/1994-TALLERES ORAUTOS Y O ORLANDO TORRES",null,null,null,"1994-11-28","1994-12-22","ALMARCHIVOS>AC00018753","0000165103",31,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2813,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-MAQUINAS Y EQUIPOS LTDA - 080/1995",null,null,null,"1995-05-05","1995-08-23","ALMARCHIVOS>AC00018755","0000165240",50,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2814,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-COMERCIALIZADORA FERLAG LTDA Y O FERNANDO LAGUNA - 086/1995",null,null,null,"1995-06-12","1995-08-22","ALMARCHIVOS>AC00018755","0000165241",51,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2815,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-IMPRESOS Y VIDEOS LTDA - 136/1995",null,null,null,"1995-05-26","1995-08-23","ALMARCHIVOS>AC00018755","0000165242",52,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2816,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-FUNDACION RAFAEL POMBO - 181/1995",null,null,null,"1995-07-17","1995-09-04","ALMARCHIVOS>AC00018756","0000165252",12,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2817,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-EMPRESA DE TELECOMUNICACIONES DE BOGOTA - 226/1995",null,null,null,"1995-08-18","1995-09-01","ALMARCHIVOS>AC00018756","0000165268",18,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2818,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-090/1996-LEGIS EDITORES S.A",null,null,null,"1996-05-22","1996-07-22","ALMARCHIVOS>AC00018744","0000164757",9,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2819,50000,"0104.1","Quejas y reclamos","MEMORANDOS SHD",null,null,null,"1999-01-28","1999-05-24","ALMARCHIVOS>AC00009681","0000079271",8,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[2820,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-425/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-07-11","1996-07-25","ALMARCHIVOS>AC00018731","0000164261",4,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2821,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-426/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-07-11","1996-07-29","ALMARCHIVOS>AC00018731","0000164262",5,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2822,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-660/1996-MARCO ANTONIO GALINDO HERNANDEZ","19335249",null,null,"1996-12-02","1996-12-26","ALMARCHIVOS>AC00018735","0000164473",3,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2823,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-733/1996-MAURICIO RAMIREZ SOGAMOSO","79106531",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018736","0000164537",27,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2824,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-285/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-05-17","1996-05-28","ALMARCHIVOS>AC00018728","0000164126",47,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2825,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-355/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-06-07","1996-07-08","ALMARCHIVOS>AC00018729","0000164193",55,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2826,50000,"043.20","Contratos de Consultoría","CONTRATO - 73/96 - LUIS CARLOS MARTINEZ","79148292",null,null,"1996-05-28","1996-11-21","ALMARCHIVOS>AC00018778","0000165884",17,null,null,75,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2827,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-432/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-07-12","1996-07-30","ALMARCHIVOS>AC00018731","0000164268",11,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2828,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-449/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-07-19","1996-07-29","ALMARCHIVOS>AC00018731","0000164282",25,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2829,50000,"043.39","Ordenes de Compras","FINANZAS  Y ADQUISICIONES-ORDEN DE PAGO -DERECHO Y SISTEMAS LTDA - 102/1995",null,null,null,"1995-06-23","1995-10-12","ALMARCHIVOS>AC00018758","0000165371",1,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2830,50000,"043.44","Ordenes de Prestación de Servicios","ALFA Y OMEGA SISTEMAS E IMPRESORES--ORDEN DE SERVICIO-074/1996","41784929",null,null,"1995-11-27","1996-06-07","ALMARCHIVOS>AC00018724","0000163929",25,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2831,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-746/1996-JAQUELINE AMAYA URIBE","51777444",null,null,"1996-12-19","1997-02-03","ALMARCHIVOS>AC00018737","0000164549",4,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2832,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-006/1994-PAPELERIA Y DISTRIBUCIONES CALDAS Y / O GUILLERMO BOTERO C-2901299",null,null,null,"1993-02-03","1994-04-02","ALMARCHIVOS>AC00018740","0000164610",1,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2833,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-149/1996-CADENA LIDER DE COLOMBIA LTDA","860047966",null,null,"1996-03-26","1996-04-22","ALMARCHIVOS>AC00018726","0000164000",13,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2834,50000,77,"GESTIÓN DE PAGOS","BANCO POPULAR DEPOSITOS JUDICIALES-ORDEN DE PAGO-NORA BEARIZ SANTOS - 96102/1996",null,null,null,"1996-05-07","1996-12-19","ALMARCHIVOS>AC00018764","0000165638",25,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2835,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO--MAGNOLIA  GUEVARA  DE SUTACHAN - 96111/1996",null,null,null,"1996-06-07","1996-12-19","ALMARCHIVOS>AC00018764","0000165647",34,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2836,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 23 - JAIME BERNAL HADAD","19442059",null,"2 DE 3","1994-04-10","1996-04-26","ALMARCHIVOS>AC00018774","0000165794",3,null,null,105,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2837,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 37 - JORGE EDUARDO CHEMAS","16263198",null,"2 DE 2","1995-08-30","1995-11-02","ALMARCHIVOS>AC00018774","0000165805",14,null,null,96,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2838,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-175/1996-NCR COLOMBIA S.A",null,null,null,"1996-09-05","1997-05-15","ALMARCHIVOS>AC00018746","0000164833",13,null,null,30,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2839,50000,"0127.4","Proyectos de Inversión","PROYECTO 7221 ORDEN DE CONSULTARIA 012 DE 2001 INFORME DE AVANCE 04",null,null,null,"2001-06-01","2001-06-01","ALMARCHIVOS>AC00018793","0000166026",5,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2840,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-103/1994-COMERCIALIZADORA DE MICROCOMPUTADORES LTDA",null,null,null,"1994-07-05","1994-09-05","ALMARCHIVOS>AC00018751","0000164955",3,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2841,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-308/1994-ASOCIACION NACIONAL DE EXPORTADORES ANALDEX",null,null,null,"1994-11-15","1994-12-20","ALMARCHIVOS>AC00018753","0000165091",19,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2842,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-067/1995-OP 048",null,null,null,"1995-04-24","1995-05-11","ALMARCHIVOS>AC00018754","0000165160",30,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2843,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-TECN AIRE LTDA - INGENIEROS ELECTROMECANICOS - 052/1995",null,null,null,"1995-03-17","1995-05-24","ALMARCHIVOS>AC00018754","0000165181",51,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2844,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-LA REPUBLICA - 175/1995",null,null,null,"1995-05-26","1995-07-17","ALMARCHIVOS>AC00018755","0000165223",33,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2845,50000,"043.44","Ordenes de Prestación de Servicios","OPS 391/90 CLEMENCIA MARIN MARIN","51580311",null,null,"1990-05-09","1990-05-18","ALMARCHIVOS>AC00018715","0000163633",29,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2846,50000,"043.44","Ordenes de Prestación de Servicios","CANO ISAZA Y CIA EL ESPECTADOR-ORDEN DE SERVICIO 358/94 ","860007590",null,null,"1994-12-28","1995-02-23","ALMARCHIVOS>AC00018720","0000163800",16,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2847,50000,"043.44","Ordenes de Prestación de Servicios","307/1995-ORDEN DE PAGO -CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1995-11-23","1995-12-07","ALMARCHIVOS>AC00018759","0000165457",27,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2848,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 13/ 96 - GLORIA AMPARO GOMEZ","39520898",null,null,"1996-01-29","1996-05-03","ALMARCHIVOS>AC00018777","0000165854",4,null,null,54,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2849,50000,"043.44","Ordenes de Prestación de Servicios","EDUARDO AMAYA RAMIREZ--ORDEN DE SERVICIO-344/1995","79250667",null,null,"1995-12-12","1996-02-08","ALMARCHIVOS>AC00018722","0000163843",12,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2850,50000,"043.44","Ordenes de Prestación de Servicios","COMUNICACIONES CANO ISAZA S.A--ORDEN DE SERVICIO-036/1996","860007590",null,null,"1996-01-17","1996-02-09","ALMARCHIVOS>AC00018723","0000163893",39,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2851,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO--ORDEN DE SERVICIO-044/1996","860536029",null,null,"1996-01-17","1996-02-21","ALMARCHIVOS>AC00018723","0000163901",47,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2852,50000,"043.44","Ordenes de Prestación de Servicios","COMUNICACIONES CANO ISAZA S.A--ORDEN DE SERVICIO-056/1996","860007590",null,null,"1996-01-25","1996-02-09","ALMARCHIVOS>AC00018724","0000163913",9,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2853,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO--ORDEN DE SERVICIO-101/1996","860001022",null,null,"1995-02-28","1996-03-20","ALMARCHIVOS>AC00018725","0000163956",2,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2854,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL EL GLOBO S.A LA REPUBLICA--ORDEN DE SERVICIO-114/1996","860009759",null,null,"1996-03-13","1996-03-29","ALMARCHIVOS>AC00018725","0000163969",15,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2855,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL EL GLOBO S.A LA REPUBLICA--ORDEN DE SERVICIO-115/1996","860009759",null,null,"1996-03-13","1996-03-29","ALMARCHIVOS>AC00018725","0000163970",16,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2856,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-279/1996-ATEF INTERNACIONAL","19313986",null,null,"1996-05-14","1996-08-14","ALMARCHIVOS>AC00018728","0000164120",41,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2857,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-312/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1996-05-30","1996-06-25","ALMARCHIVOS>AC00018729","0000164151",13,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2858,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-333/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1996-05-31","1996-06-25","ALMARCHIVOS>AC00018729","0000164171",33,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2859,50000,"043.44","Ordenes de Prestación de Servicios","MICROS DE COLOMBIA E IMPRESORAS MATRICIALES LTDA - 099/1989",null,null,null,"1988-12-14","1991-11-28","ALMARCHIVOS>AC00018714","0000163602",1,null,null,37,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2860,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-177/1996-ORGANIZACION RADIAL OLIMPICA S.A","890103197",null,null,"1996-03-28","1996-06-25","ALMARCHIVOS>AC00018726","0000164023",36,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2861,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-248/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1995-09-21","1996-02-27","ALMARCHIVOS>AC00018728","0000164090",11,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2862,50000,"043.44","Ordenes de Prestación de Servicios","OPS 423/90 CLAUDIA DEL PILAR PEREZ","40369721",null,null,"1990-06-05","1990-07-05","ALMARCHIVOS>AC00018715","0000163641",37,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2863,50000,"043.44","Ordenes de Prestación de Servicios","OPS 22/91 MARTHA LILIANA ALFONSO","51877277",null,null,"1991-01-29","1991-04-14","ALMARCHIVOS>AC00018716","0000163652",6,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2864,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-346/1996-RADIO SANTA FE LTDA","860004010",null,null,"1996-06-04","1996-07-10","ALMARCHIVOS>AC00018729","0000164183",45,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2865,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-347/1996-EMPRESA DE TELECOMUNICACIONES DE BOGOTA","899999115",null,null,"1996-05-21","1996-05-28","ALMARCHIVOS>AC00018729","0000164184",46,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2866,50000,"043.44","Ordenes de Prestación de Servicios","OPS 373/91 SERCOPAV LTDA","860403521",null,null,"1991-08-22","1991-12-17","ALMARCHIVOS>AC00018716","0000163676",30,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2867,50000,"043.44","Ordenes de Prestación de Servicios","OPS 018 /92 TOBIAS SALAMANCA PARRA","19476616",null,null,"1992-01-24","1992-06-02","ALMARCHIVOS>AC00018717","0000163690",11,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2868,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-137/1996-EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO","860536029",null,null,"1996-03-21","1996-06-14","ALMARCHIVOS>AC00018726","0000163989",2,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2869,50000,"043.44","Ordenes de Prestación de Servicios","OPS 021/92 BAUDILIO ARIAS ALFONSO","17072566",null,null,"1992-01-24","1992-06-02","ALMARCHIVOS>AC00018717","0000163693",14,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2870,50000,"043.44","Ordenes de Prestación de Servicios","OPS 037/92 WILLIAM ALEXANDER PEREZ","79605416",null,null,"1992-02-14","1992-04-26","ALMARCHIVOS>AC00018717","0000163698",19,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2871,50000,"043.44","Ordenes de Prestación de Servicios","OPS 215/92 CARMEN ADRIANA SUAREZ","52102436",null,null,"1992-02-27","1992-07-14","ALMARCHIVOS>AC00018717","0000163724",45,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2872,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-262/1996-RADIO SANTA FE LTDA","860004010",null,null,"1996-05-07","1996-06-14","ALMARCHIVOS>AC00018728","0000164104",25,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2873,50000,"043.44","Ordenes de Prestación de Servicios","OPS 0315/93 LA PREVISORA S.A","860002400",null,null,"1992-06-17","1993-12-13","ALMARCHIVOS>AC00018718","0000163738",14,null,null,31,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2874,50000,"043.44","Ordenes de Prestación de Servicios","MICRODATA LTDA-ORDEN DE SERVICIO-336/1995","830007849",null,null,"1996-01-10","1997-04-03","ALMARCHIVOS>AC00018722","0000163836",5,null,null,91,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2875,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-372/1996-PROMOTORA DE EDICIONES Y COMUNICACION S.A","890921126",null,null,"1996-06-13","1996-07-22","ALMARCHIVOS>AC00018730","0000164210",10,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2876,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-393/1996-PROGRAMAR TELEVISION S.A","860057056",null,null,"1996-06-26","1996-09-03","ALMARCHIVOS>AC00018730","0000164229",29,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2877,50000,"043.44","Ordenes de Prestación de Servicios","ABECOPI LTDA--ORDEN DE SERVICIO 185/94","860354565",null,null,"1994-05-04","1996-10-30","ALMARCHIVOS>AC00018719","0000163763",24,null,null,28,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2878,50000,"043.44","Ordenes de Prestación de Servicios","ADMINISTRACION POSTAL NACIONAL ADPOSTAL--ORDEN DE SERVICIO-006/1996","899999486",null,null,"1996-01-23","1996-03-27","ALMARCHIVOS>AC00018723","0000163860",6,null,null,49,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2879,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-171/1996-PRODUCCIONES WILLIAN Y CIA LTDA","860354098",null,null,"1996-03-27","1996-06-12","ALMARCHIVOS>AC00018726","0000164017",30,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2880,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-194/1996-EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO","860536029",null,null,"1996-04-09","1996-05-28","ALMARCHIVOS>AC00018727","0000164040",2,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2881,50000,"043.44","Ordenes de Prestación de Servicios","TELEMERCADO MARKETING SUSCRIPCIONES LTDA--ORDEN DE SERVICIO-217/1995","800170931",null,null,"1995-08-03","1995-09-01","ALMARCHIVOS>AC00018721","0000163823",22,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2882,50000,"043.44","Ordenes de Prestación de Servicios","OPS 012/92 GUILERMO PARDO NAVARRETE","19250880",null,null,"1992-01-24","1992-06-02","ALMARCHIVOS>AC00018717","0000163685",6,null,null,28,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2883,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO--ORDEN DE SERVICIO-028/1996","860536029",null,null,"1996-01-12","1996-01-26","ALMARCHIVOS>AC00018723","0000163883",29,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2884,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO--ORDEN DE SERVICIO-032/1996","860001022",null,null,"1996-01-17","1996-02-27","ALMARCHIVOS>AC00018723","0000163888",34,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2885,50000,"043.30","Contratos de Suministros","ORDEN DE PAGO-N° 603 OPCION A LTDA",null,null,null,"1994-06-11","1994-12-15","ALMARCHIVOS>AC00018753","0000165073",1,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2886,50000,137,"RESOLUCIONES","RESOLUCIONES DE LA 720 A LA 1465 DE MAYO A DICIEMBRE DE 1990",null,null,null,"1990-05-09","1990-12-31","ALMARCHIVOS>AC00018795","0000166032",3,1,null,627,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2887,50000,137,"RESOLUCIONES","RESOLUCIONES VARIAS DE LA 386 A LA 606 OCTUBRE A DICIEMBRE DE 1993",null,null,null,"1993-10-15","1993-12-31","ALMARCHIVOS>AC00018798","0000166040",3,1,null,513,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2888,50000,137,"RESOLUCIONES","RESOLUCIONES DE LA 970 A LA 1176 NOVIEMBRE A DICIEMBRE 1996",null,null,null,"1996-11-01","1996-12-31","ALMARCHIVOS>AC00018804","0000166055",1,1,null,608,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2889,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-658/1996-DEISY ROJAS ZUÑIGA","40387089",null,null,"1996-10-27","1996-11-22","ALMARCHIVOS>AC00018735","0000164471",1,null,null,75,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2890,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-133/1996-PAPELERIA 2001 LTDA",null,null,null,"1996-02-23","1996-08-09","ALMARCHIVOS>AC00018745","0000164797",13,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2891,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-119/1994-SERCOPAV LTDA",null,null,null,"1994-07-26","1994-12-14","ALMARCHIVOS>AC00018752","0000165070",58,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2892,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-CANO ISAZA Y CIA EL ESPECTADOR 193/1995",null,null,null,"1995-07-18","1995-09-08","ALMARCHIVOS>AC00018756","0000165305",55,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2893,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO -EDITORIAL EL GLOBO S.A LA REPUBLICA - 190/1995",null,null,null,"1995-07-19","1995-09-11","ALMARCHIVOS>AC00018757","0000165316",6,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2894,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"1 DE 2","2012-01-03","2012-08-30","ALMARCHIVOS>AC00040482","0000616126",1,null,null,223,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2895,50000,"60.3","Informes de Gestión","JUNTA DIRECTIVA MAYO DE 2012 HOSPITAL DE USME\t",null,null,null,"2012-06-15","2012-06-15","ALMARCHIVOS>AC00040483","0000616137",5,null,null,211,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2896,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"2 DE 9","2007-02-12","2007-03-06","ALMARCHIVOS>AC00040472","0000616056",2,null,null,213,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2897,50000,"60.3","Informes de Gestión","JUNTA DIRECTIVA JUNIO DE 2011 FONDO DE VIGILANCIA Y SEGURIDAD\t",null,null,null,"2011-06-02","2011-06-02","ALMARCHIVOS>AC00040479","0000616118",5,null,null,75,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2898,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-739/1996-WILLIAM BOHORQUEZ SANDOVAL","79668760",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018736","0000164543",33,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2899,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-146/1996-RADIO SANTA FE","860004010",null,null,"1996-03-26","1996-04-15","ALMARCHIVOS>AC00018726","0000163997",10,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2900,50000,"043.44","Ordenes de Prestación de Servicios","140/1995-ORDEN DE PAGO -CARACOL TELEVISION S.A",null,null,null,"1995-05-26","1995-11-07","ALMARCHIVOS>AC00018758","0000165388",18,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2901,50000,"0104.1","Quejas y reclamos","RELACION DE TRAMITES ASIGNADOS ",null,null,"3 DE 3","2003-02-01","2003-04-29","ALMARCHIVOS>AC00009692","0000079316",7,null,null,164,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[2902,50000,"109.1","Proyectos de Inversión","PREYECTO 350  COMPONENTE4 GESTION DOCUMENTAL ORGANIZACIÓN Y NORMALIZACION DEL ARCHIVO DE GESTION CONTRATO DE PRESTACION DE SERVICIO 05000-299-0-2005 BLANCA YOLANDA SIERRA LEON  INFORME FINAL 2004 ANEXOS TOMO 9 ANEXO 16","000482199 ",null,null,null,null,"ALMARCHIVOS>AC00039089","000482199",null,null,null,null,"PAPEL","Baja",null,"Archivo Central","Activo","2016-01-21",485,"2016IE1242"]
[2903,50000,"109.1","Proyectos de Inversión","PREYECTO 350  COMPONENTE4 GESTION DOCUMENTAL ORGANIZACIÓN Y NORMALIZACION DEL ARCHIVO DE GESTION CONTRATO DE PRESTACION DE SERVICIO 05000-299-0-2005 BLANCA YOLANDA SIERRA LEON  INFORME FINAL 2004 ANEXOS TOMO 10","000482200 ",null,null,null,null,"ALMARCHIVOS>AC00039089","000482200",null,null,null,null,"PAPEL","Baja",null,"Archivo Central","Activo","2016-01-21",485,"2016IE1242"]
[2904,50000,"0127.4","Proyectos de Inversión","COL 023/7118-INFORMES GUTIERREZ DIAZ Y CIA S EN C ARQUITECTOS INGENIEROS",null,null,"2 DE 2","2002-10-03","2004-08-30","ALMARCHIVOS>AC00015292","0000129006",5,null,null,106,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2905,50000,"0127.4","Proyectos de Inversión","COL 023/7118-PROYECTO PNUD ADECUACION PISO 10 CAD CONVILLA SA INTERPOLAR LTDA LICITACION 03/0070",null,null,"2 DE 2","2004-07-16","2004-07-16","ALMARCHIVOS>AC00015294","0000129022",8,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2906,50000,"0127.4","Proyectos de Inversión","COL 023/155-CONSTRUCCION DEL REFUERZO ESTRUCTURAL DE LA TORRE DEL CAD EJECUCION CONTRACTUAL CORRELATIVO 15",null,null,"2 DE 2","2000-02-04","2004-01-14","ALMARCHIVOS>AC00015298","0000129046",5,null,null,129,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2907,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","SOLICITUDES COMUNICACIONES INTERNAS",null,null,null,"2001-07-26","2001-12-28","ALMARCHIVOS>AC00018375","0000187904",7,null,null,489,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[2908,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","PROYECTO DE PRESUPUESTO REFUERZO ESTRUCTURA TORRE A CAD",null,null,null,"2001-09-19","2001-10-02","ALMARCHIVOS>AC00018375","0000187896",9,null,null,49,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[2909,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","EVALUACIONES DE DESEMPEÑO",null,null,null,"2003-09-03","2003-09-03","ALMARCHIVOS>AC00018383","0000158918",15,null,null,26,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[2910,50000,137,"RESOLUCIONES","RESOLUCIONES 008 A 1248",null,null,null,"2002-02-26","2002-09-13","ALMARCHIVOS>AC00018392","0000158937",1,null,null,168,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[2911,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","FONDO ROTATORIO DEL CONCEJO",null,null,null,"2002-06-27","2002-11-06","ALMARCHIVOS>AC00018382","0000158901",10,null,null,67,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[2912,50000,"0127.4","Proyectos de Inversión","COL 023/7118-SERVICIOS DE ASESORIA PARA LA REVISION DE LAS ALTERNATIVAS DE REFUERZO SISMICO DE LA TORRE A DEL CAD, INFORME FINAL DE VALDENEBRO INGENIEROS LTDA.",null,null,null,"2003-05-16","2003-05-16","ALMARCHIVOS>AC00015305","0000129091",3,null,null,162,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2913,50000,"0127.4","Proyectos de Inversión","COL 023/7118-AJUSTE AL DISEÑO DE REFORZAMIENTO DE LA TORRE A DEL CAD PISO 7",null,null,null,"2004-07-10","2005-05-23","ALMARCHIVOS>AC00015284","0000128948",7,null,null,37,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2914,50000,"0127.4","Proyectos de Inversión","COL 023/7118-PRESENTACION DE OFERTA ADECUACION FISICA DEL CENTRO ADMINISTRATIVO DISTRITAL CAD TORRE A",null,null,"1 DE 3","2003-05-05","2003-05-05","ALMARCHIVOS>AC00015286","0000128956",1,null,null,214,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2915,50000,"0127.4","Proyectos de Inversión","COL 023/7118-REPARACIONES LOCATIVAS DE AREAS EN LA TORRE A DEL CAD",null,null,null,"2003-04-28","2003-04-28","ALMARCHIVOS>AC00015289","0000128977",1,null,null,95,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[2916,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","OFICIOS SHD",null,null,null,"2000-11-03","2000-12-01","ALMARCHIVOS>AC00009684","0000079284",5,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[2917,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","OFICIOS DIVISION DE CONTABILIDAD IMPUESTOS VARIOS UNIDAD JURIDICA",null,null,null,"1992-12-01","1992-12-01","ALMARCHIVOS>AC00009670","0000079224",1,null,null,40,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[2918,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","MEMORANDOS RESPUESTA A OFICIOS",null,null,null,"1999-06-29","1999-12-15","ALMARCHIVOS>AC00009679","0000079255",4,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[2919,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","SOLICITUD DE SERVICIOS CONDENSA SA",null,null,null,"2000-02-23","2000-12-01","ALMARCHIVOS>AC00009686","0000079291",1,null,null,43,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[2920,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","SOLICITUD DE DISPONIBILIDAD PRESUPUESTAL",null,null,null,"2005-08-08","2005-10-10","ALMARCHIVOS>AC00009697","0000079327",2,null,null,37,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[2921,50000,137,"RESOLUCIONES","RESOLUCIONES 002 - 100",null,null,null,"2000-01-31","2000-05-23","ALMARCHIVOS>AC00023112","0000222635",1,null,null,358,"PAPEL","Baja",null,"Archivo Central","Activo",null,345,"2010IE39269"]
[2922,50000,137,"RESOLUCIONES","ADMINISTRATIVA Y FINANCIERA, RESOLUCIONES N? 1 - 37 ",null,null,"1 DE 2","2004-01-23","2004-07-12","ALMARCHIVOS>AC00023117","0000222647",1,null,null,229,"PAPEL","Baja",null,"Archivo Central","Activo",null,345,"2010IE39281"]
[2923,50000,"0104.1","Quejas y reclamos","ACTA DE RECIBIDO FONDO ROTATORIO DEL CONCEJO  ",null,null,null,"2002-10-09","2002-10-09","ALMARCHIVOS>AC00025481","0000250255",4,null,null,247,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39340"]
[2924,50000,"085.8","Informes de Gestión","SISTEMA DE GESTION DE CALIDAD  ",null,null,null,"2003-08-13","2005-12-20","ALMARCHIVOS>AC00025491","0000250281",1,null,null,156,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39366"]
[2925,50000,"60.3","Informes de Gestión","INFORME DE GESTION VLADIMIRO ESTRADA MONCAYO",null,null,"2 DE 2","2012-03-30","2012-03-30","ALMARCHIVOS>AC00040466","000461241",4,null,null,198,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2926,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CONSECUTIVO DE COMUNICACIONES OFICIALES EXTERNA ENVIADA ",null,null,"1 DE 4","2012-01-03","2012-04-26","ALMARCHIVOS>AC00040468","000461243",1,null,null,208,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2927,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CONSECUTIVO DE COMUNICACIONES OFICIALES EXTERNA ENVIADA ",null,null,"3 DE 4","2012-09-20","2012-12-10","ALMARCHIVOS>AC00040468","000461245",3,null,null,142,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2928,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CONSECUTIVO DE COMUNICACIONES OFICIALES EXTERNA ENVIADA ",null,null,"4 DE 4","2012-12-10","2012-12-28","ALMARCHIVOS>AC00040468","000461246",4,null,null,66,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2929,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","  CORRESPONDENCIA EXTERNA RECIBIDA ",null,null,null,"2007-02-14","2007-12-26","ALMARCHIVOS>AC00040456","000461083",5,null,null,68,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2930,50000,"60.1","Informes a Organismos de Control","PROCURADURIA ",null,null,null,"2013-01-03","2013-01-03","ALMARCHIVOS>AC00040464","000461290",3,null,null,1,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2931,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA EXTERNA RECIBIDA ",null,null,"1 DE 2","2008-02-28","2010-09-24","ALMARCHIVOS>AC00040459","000461103",9,null,null,228,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2932,50000,"85.2","Planes de Acción","PLAN DE MEJORAMIENTO",null,null,null,"2010-10-08","2010-10-08","ALMARCHIVOS>AC00040460","000461106",2,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[2933,50000,"0127.4","Proyectos de Inversión","PROYECTO 7221 ORDENES DE COMPRA DICIEMBRE DE 1998",null,null,null,"1998-01-07","1998-12-30","ALMARCHIVOS>AC00018789","0000166004",3,null,null,38,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2934,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","CORRESPONDENCIA EXTERNA RECIBIDA SECRETARIA DE TRANSITO Y TRANSPORTE",null,null,null,"1994-12-12","1994-12-12","ALMARCHIVOS>AC00018806","0000166060",3,null,null,1,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2935,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-441/1996-COMPENSAR","860066942",null,null,"1996-07-10","1996-12-02","ALMARCHIVOS>AC00018731","0000164275",18,null,null,29,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2936,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-443/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-06-12","1996-08-20","ALMARCHIVOS>AC00018731","0000164277",20,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2937,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-473/1996-ADMINISTRACION POSTAL NACIONAL ADPOSTAL","899999486",null,null,"1996-07-03","1996-08-26","ALMARCHIVOS>AC00018731","0000164301",46,null,null,160,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2938,50000,"043.44","Ordenes de Prestación de Servicios","283/1995-ORDEN DE PAGO -EDITORIAL EL GLOBO S.A LA REPUBLICA",null,null,null,"1995-10-30","1995-12-07","ALMARCHIVOS>AC00018759","0000165451",21,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2939,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-604/1996-CENTRO LATINOAMERICANO DE ESTUDIOS DE ALTA GERENCIA CELAG LTDA","800059520",null,null,"1996-09-27","1996-11-21","ALMARCHIVOS>AC00018734","0000164419",5,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2940,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-621/1996-ASEALFA","79206817",null,null,"1996-10-11","1996-11-26","ALMARCHIVOS>AC00018734","0000164435",21,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2941,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-643/1996-FERNANDEZ RIVA Y ASOCIADOS LTDA","830017743",null,null,"1996-11-19","1996-12-20","ALMARCHIVOS>AC00018734","0000164457",43,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2942,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-728/1996-NELSON EDUARDO MORENO PRADA","13924574",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018736","0000164532",22,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2943,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-730/1996-GUILLERMO ERNESTO GUERRERO","79632964",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018736","0000164534",24,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2944,50000,"043.44","Ordenes de Prestación de Servicios","299/1995 - ORDEN DE PAGO -CASA EDITORIAL EL TIEMPO",null,null,null,"1995-11-17","1995-12-19","ALMARCHIVOS>AC00018760","0000165492",12,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2945,50000,"043.39","Ordenes de Compras"," 177/1995 - ORDEN DE PAGO -LIBRERIA Y DISTRIBUIDORA LERNER LTDA",null,null,null,"1994-11-23","1995-12-20","ALMARCHIVOS>AC00018760","0000165494",14,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2946,50000,"043.39","Ordenes de Compras","185/1995 - ORDEN DE PAGO -FERRETERIA NICHOLSON Y O RAFAEL RINCON",null,null,null,"1995-11-28","1995-12-22","ALMARCHIVOS>AC00018761","0000165516",1,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2947,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-672/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-12-05","1996-12-20","ALMARCHIVOS>AC00018735","0000164484",14,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2948,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-676/1996-GABRIEL RUEDA CHADID","17124145",null,null,"1996-11-29","1996-12-19","ALMARCHIVOS>AC00018735","0000164488",18,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2949,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-771/1996-MERCEDES LAMPREA ALGARRA","35459727",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018737","0000164572",27,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2950,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-698/1996-HOTELES EL SALITRE S.A","800247030",null,null,"1996-12-09","1996-12-24","ALMARCHIVOS>AC00018735","0000164509",39,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2951,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-709/1996-JORGE ISMAEL MARTINEZ BARRAGAN","19475395",null,null,"1996-12-17","1997-01-15","ALMARCHIVOS>AC00018736","0000164516",8,null,null,30,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2952,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-798/1996-EMPRESA DE ENERGIA DE BOGOTA","899999082",null,null,"1996-12-30","1997-12-30","ALMARCHIVOS>AC00018737","0000164597",52,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2953,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-799/1996-EMPRESA COMERCIAL DEL SERVICIO DE ASEO LTDA","800250579",null,null,"1996-12-30","1997-02-05","ALMARCHIVOS>AC00018737","0000164598",53,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2954,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-126/1997-XEROX DE COLOMBIA S.A","860028581",null,null,"1997-03-11","1997-11-20","ALMARCHIVOS>AC00018738","0000164600",1,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2955,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-143/1996-CARTON DE COLOMBIA S.A",null,null,null,"1996-08-13","1996-10-23","ALMARCHIVOS>AC00018745","0000164805",21,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2956,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-165/1996-MANZANAS Y O ALBERTO DUARTE",null,null,null,"1996-09-06","1996-10-16","ALMARCHIVOS>AC00018746","0000164825",5,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2957,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-187/1996-IMPORTADORA FOTOMORIZ S.A",null,null,null,"1996-10-02","1996-11-05","ALMARCHIVOS>AC00018746","0000164845",25,null,null,29,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2958,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-018/1996-COMERCIALIZADORA FERIAG LTDA",null,null,null,"1996-02-20","1996-05-02","ALMARCHIVOS>AC00018742","0000164690",17,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2959,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-254/1996-MUEBLES ERVICO Y O ERNESTO VIVAS Y CIA LTDA",null,null,null,"1996-12-12","1997-03-05","ALMARCHIVOS>AC00018748","0000164909",13,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2960,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-040/1996-COMPAÑIA PINIUCO S.A",null,null,null,"1996-04-02","1996-09-03","ALMARCHIVOS>AC00018742","0000164710",37,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2961,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-050/1996-PROFIDATA LTDA",null,null,null,"1996-02-25","1996-06-21","ALMARCHIVOS>AC00018743","0000164719",9,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2962,50000,"043.44","Ordenes de Prestación de Servicios","FINANZAS  Y ADQUISICIONES -ORDEN DE PAGO -SOCIEDAD DE ECONOMISTAS DE BOGOTA Y CUND - 216/1995",null,null,null,"1995-08-02","1995-09-29","ALMARCHIVOS>AC00018757","0000165342",32,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2963,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-PEDRO GUANTIVA BETANCOUR-BANCO POPULAR DEPOSITOS JUDICIALES - 111021/1996",null,null,null,"1996-06-21","1996-08-27","ALMARCHIVOS>AC00018765","0000165698",46,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2964,50000,"043.39","Ordenes de Compras","146/1995-ORDEN DE PAGO -PROFIDATA LTDA",null,null,null,"1995-02-20","1995-11-27","ALMARCHIVOS>AC00018758","0000165424",54,null,null,36,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2965,50000,"043.30","Contratos de Suministros","CONTRATO 14 VIA EXPRESS LTDA","800196656",null,null,"1994-04-08","1994-10-06","ALMARCHIVOS>AC00018771","0000165751",7,null,null,37,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2966,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 37 / 94 HUMANSOFTWARE FINANZAS Y ADQUISICIONES ","80027997",null,null,"1994-05-13","1994-12-16","ALMARCHIVOS>AC00018771","0000165762",18,null,null,59,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2967,50000,"043.18","Contratos de Compraventa","CONTRATO - 60 - MICRO OFICINA LTDA","800152813",null,null,"1994-09-07","1994-12-15","ALMARCHIVOS>AC00018773","0000165781",6,null,null,39,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2968,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO -CENTRO LATINO AMERICANO DE ESTUDIOS DE ALTA GERENCIA - 197/1995",null,null,null,"1995-05-08","1995-09-11","ALMARCHIVOS>AC00018757","0000165318",8,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2969,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 70 - ELIECER HURTADO OCHOA","79201302",null,null,"1995-11-08","1996-03-22","ALMARCHIVOS>AC00018775","0000165828",15,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2970,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 77/96 - ARTURO CALLE CALLE","2913770",null,null,"1996-06-06","1996-11-27","ALMARCHIVOS>AC00018779","0000165889",2,null,null,108,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2971,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-400/1996-PREGO TELEVISION S.A","860500816",null,null,"1996-06-26","1996-08-14","ALMARCHIVOS>AC00018730","0000164236",36,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2972,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-452/1996-JAIRO ELIAS RINCON PACHON","19330343",null,null,"1996-07-19","1996-07-29","ALMARCHIVOS>AC00018731","0000164285",28,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2973,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-499/1996-ADAME HERNANDEZ","169489",null,null,"1996-08-26","1996-11-05","ALMARCHIVOS>AC00018732","0000164325",23,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2974,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-517/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-09-09","1996-09-30","ALMARCHIVOS>AC00018732","0000164339",37,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2975,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-527/1996-ASOCIACION BANCARIA Y DE ENTIDADES FINANCIERAS DE COLOMBIA","860006812",null,null,"1996-09-09","1996-12-10","ALMARCHIVOS>AC00018732","0000164348",46,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2976,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 137/96 - MARIA CRISTINA BUSTOS","41463239",null,null,"1994-03-07","1997-12-15","ALMARCHIVOS>AC00018782","0000165929",1,null,null,243,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2977,50000,"043.39","Ordenes de Compras","FINANZAS  Y ADQUISICIONES -ORDEN DE PAGO -LELLER LTDA - 029/1995",null,null,null,"1995-02-20","1995-03-30","ALMARCHIVOS>AC00018757","0000165348",38,null,null,68,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2978,50000,"043.39","Ordenes de Compras","FINANZAS  Y ADQUISICIONES -ORDEN DE PAGO -ELECTROLLANTAS LTDA - 108/1995",null,null,null,"1995-06-29","1995-10-03","ALMARCHIVOS>AC00018757","0000165350",40,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2979,50000,"043.44","Ordenes de Prestación de Servicios","FINANZAS  Y ADQUISICIONES -ORDEN DE PAGO -CANO ISAZA Y CIA EL ESPECTADOR - 242/1995",null,null,null,"1995-09-14","1995-10-03","ALMARCHIVOS>AC00018757","0000165353",43,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2980,50000,"043.44","Ordenes de Prestación de Servicios","FINANZAS  Y ADQUISICIONES -ORDEN DE PAGO -ADMINISTRACION POSTAL NACIONAL ADPOSTAL - 239/1995",null,null,null,"1995-07-31","1995-10-03","ALMARCHIVOS>AC00018757","0000165354",44,null,null,121,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2981,50000,"043.44","Ordenes de Prestación de Servicios","FINANZAS  Y ADQUISICIONES -ORDEN DE PAGO -CASA EDITORIAL EL TIEMPO - 208/1995",null,null,null,"1995-07-07","1995-10-18","ALMARCHIVOS>AC00018757","0000165355",45,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2982,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-538/1996-COMPENSAR","800153993",null,null,"1996-09-12","1996-11-25","ALMARCHIVOS>AC00018732","0000164357",55,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2983,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-541/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-09-18","1996-09-30","ALMARCHIVOS>AC00018732","0000164360",58,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2984,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-554/1996-RUMBA HABANA SON DE CUBA Y O CARLOS LUIS ORTEGA","632001260",null,null,"1996-09-20","1996-10-17","ALMARCHIVOS>AC00018733","0000164373",11,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2985,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 139 /96- SOFTWARE EXPRESS LTDA","800198971",null,null,"1996-12-06","1997-07-09","ALMARCHIVOS>AC00018782","0000165930",2,null,null,91,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2986,50000,"043.18","Contratos de Compraventa","CONTRATO - 144/96 - ALCATEL DE COLOMBIA","860006583",null,null,"1996-12-18","1997-08-29","ALMARCHIVOS>AC00018782","0000165933",5,null,null,31,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2987,50000,"043.44","Ordenes de Prestación de Servicios","262/1995-ORDEN DE PAGO -MAQUI ROLLOS Y O JAIRO ALDANA",null,null,null,"1995-09-12","1995-11-13","ALMARCHIVOS>AC00018758","0000165410",40,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2988,50000,21,"AVANCES","AVANCE NO  23/96 JORGE HERNAN BOTERO GUTIERREZ",null,null,null,"1996-11-15","1996-12-27","ALMARCHIVOS>AC00018785","0000165986",23,null,null,52,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2989,50000,21,"AVANCES","AVANCE NO 03/94 JULIO ROBERTO PIZA RODRIGUEZ SECRETARIO DE HACIENDA",null,null,null,"1994-06-03","1994-06-20","ALMARCHIVOS>AC00018786","0000165991",1,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2990,50000,21,"AVANCES","MARIA DALILA GALLO CUBILLOS RESOLUCION 782 DE 1995",null,null,null,"1995-09-22","1995-09-22","ALMARCHIVOS>AC00018787","0000165997",4,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2991,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-232/1996-CAJA DE COMPENSACION FAMILIAR CAFAM",null,null,null,"1996-12-05","1996-12-27","ALMARCHIVOS>AC00018747","0000164889",30,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2992,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-234/1996-EQUIPOS BANCARIOS DULON LTDA",null,null,null,"1996-12-06","1996-12-20","ALMARCHIVOS>AC00018747","0000164891",32,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2993,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-129/1994-ORAUTOS V Y O ORLANDO TORRES",null,null,null,"1994-05-13","1994-06-13","ALMARCHIVOS>AC00018750","0000164931",17,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2994,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-073/1994-PAPEL Y TONER LTDA",null,null,null,"1994-08-15","1994-08-19","ALMARCHIVOS>AC00018750","0000164941",27,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2995,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-247/1994-TALLERES PACO LTDA",null,null,null,"1994-07-05","1994-09-27","ALMARCHIVOS>AC00018751","0000164978",26,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2996,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-458/1994-LA PREVISORA S.A",null,null,null,"1994-09-07","1994-10-28","ALMARCHIVOS>AC00018751","0000165002",50,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2997,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-226/1994-OP 659",null,null,null,"1994-11-25","1994-12-22","ALMARCHIVOS>AC00018753","0000165102",30,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2998,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-200/1994-ORACLE COLOMBIA LTDA",null,null,null,"1994-11-11","1994-12-26","ALMARCHIVOS>AC00018753","0000165115",43,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[2999,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-030/1995-OP 069",null,null,null,"1995-03-23","1995-05-22","ALMARCHIVOS>AC00018754","0000165174",44,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3000,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-070 ADMINISTRADCION POSTAL NACIONAL ADPOSTAL - 058/1995",null,null,null,"1995-02-28","1995-05-22","ALMARCHIVOS>AC00018754","0000165176",46,null,null,127,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3001,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-CASA EDITORIAL EL TIEMPO -196/1995",null,null,null,"1995-07-21","1995-08-24","ALMARCHIVOS>AC00018755","0000165245",55,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3002,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-DISTRIBUIDORA DE ASEO EL CEPILLO Y O ALICIA CHACON SUAREZ - 081/1995",null,null,null,"1995-05-05","1995-08-28","ALMARCHIVOS>AC00018755","0000165249",59,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3003,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-CANO ISAZA Y CIA EL ESPECTADOR - 172/1995",null,null,null,"1995-05-26","1995-09-01","ALMARCHIVOS>AC00018756","0000165267",16,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3004,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-EMPRESA DE TELECOMUNICACIONES DE BOGOTA - 201/1995",null,null,null,"1995-07-21","1995-09-01","ALMARCHIVOS>AC00018756","0000165251",17,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3005,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-060/1996-MI VAJILLA CENTRO LTDA",null,null,null,"1996-04-15","1996-06-04","ALMARCHIVOS>AC00018743","0000164728",18,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3006,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-091/1996-LEGIS EDITORES S.A",null,null,null,"1996-04-11","1996-07-22","ALMARCHIVOS>AC00018744","0000164758",10,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3007,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"7 DE 9","2010-10-01","2010-11-12","ALMARCHIVOS>AC00040478","0000616105",1,null,null,173,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[3008,50000,"60.3","Informes de Gestión","INFORME DE GESTION INTEGRAL VIGENCIA 2012\t",null,null,null,"2012-01-03","2012-12-24","ALMARCHIVOS>AC00040484","0000616146",4,null,null,212,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[3009,50000,"0104.1","Quejas y reclamos","OFICIOS SHD ",null,null,"2 DE 2","1998-01-06","1998-11-23","ALMARCHIVOS>AC00009676","0000079238",3,null,null,174,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[3010,50000,"0104.1","Quejas y reclamos","INFORMES ESTADISTICOS Y SUGERENCIAS PRESENTADAS Y ATENDIDAS EN LA SHD ",null,null,"2 DE 2","1999-01-06","1999-09-22","ALMARCHIVOS>AC00009681","0000079269",6,null,null,146,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[3011,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-LELLER LTDA - 082/1995",null,null,null,"1995-06-02","1995-08-22","ALMARCHIVOS>AC00018755","0000165233",43,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3012,50000,"043.44","Ordenes de Prestación de Servicios","FINANZAS  Y ADQUISICIONES -ORDEN DE PAGO -PONTIFICIA UNIVERSIDAD JAVERIANA - 234/1995",null,null,null,"1995-08-29","1996-10-09","ALMARCHIVOS>AC00018757","0000165364",54,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3013,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-735/1996-FABIO PACHON","19194879",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018736","0000164539",29,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3014,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-745/1996-FRANCIA ELENA VIEDA","36164146",null,null,"1996-12-19","1996-12-24","ALMARCHIVOS>AC00018737","0000164548",3,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3015,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-183/1994-LITO COLOR",null,null,null,"1994-11-01","1994-12-15","ALMARCHIVOS>AC00018753","0000165083",11,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3016,50000,"043.14","Contratos de Arrendamiento","CONTRATO - 65/96 - INPLANT S,A","800186612",null,null,"1995-09-02","1997-03-19","ALMARCHIVOS>AC00018778","0000165880",13,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3017,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-434/1996-DERECHO VIGENTE LTDA","800180506",null,null,"1996-06-24","1996-08-27","ALMARCHIVOS>AC00018731","0000164269",12,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3018,50000,"043.44","Ordenes de Prestación de Servicios","FINANZAS  Y ADQUISICIONES -ORDEN DE PAGO -EDITORA SUPER NOVA LA PRENSA - 148/1995",null,null,null,"1995-06-16","1995-10-12","ALMARCHIVOS>AC00018757","0000165370",60,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3019,50000,"043.44","Ordenes de Prestación de Servicios","105/1995-ORDEN DE PAGO -COLMUNDO RADIO LA CADENA DE LA PAZ",null,null,null,"1995-05-26","1995-11-30","ALMARCHIVOS>AC00018759","0000165434",4,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3020,50000,"043.39","Ordenes de Compras","162/1995-ORDEN DE PAGO -FERRETERIA NICHOLSON Y O RAFAEL RINCON",null,null,null,"1995-10-23","1995-12-05","ALMARCHIVOS>AC00018759","0000165443",13,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3021,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-504/1996-FOTOLITO COLOMBIA LTDA","860054477",null,null,"1996-09-02","1996-09-10","ALMARCHIVOS>AC00018732","0000164328",26,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3022,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-736/1996-ALEJANDRO LARA TURRIAGO","19467912",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018736","0000164540",30,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3023,50000,77,"GESTIÓN DE PAGOS","FINANZAS Y ADQUISICIONES--96045/1996-BANCO POPULAR DEPOSITOS JUDICIALES",null,null,null,"1996-08-05","1996-11-01","ALMARCHIVOS>AC00018763","0000165600",16,null,null,31,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3024,50000,77,"GESTIÓN DE PAGOS","BANCO POPULAR DEPOSITOS JUDICIALES-ORDEN DE PAGO-JOSE ANTONIO - 96103/1996",null,null,null,"1996-04-30","1996-12-19","ALMARCHIVOS>AC00018764","0000165639",26,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3025,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-MIGUEL ANTONIO  RAMOS  ALDANA - 96109/1996",null,null,null,"1996-05-02","1996-12-19","ALMARCHIVOS>AC00018764","0000165645",32,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3026,50000,"043.26","Contratos de Prestación de Servicios"," LOTERIA DE BOGOTA CONTRATO DE PRESTACION DE SERVICIOS NO 002","60404964",null,null,"1990-03-15","1993-04-22","ALMARCHIVOS>AC00018770","0000165719",2,null,null,163,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3027,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 37 - JORGE EDUARDO CHEMAS","16263198",null,"1 DE 2","1995-08-30","1995-11-02","ALMARCHIVOS>AC00018774","0000165804",13,null,null,79,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3028,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-085/1996-NEW NET S.A",null,null,null,"1996-05-31","1996-10-31","ALMARCHIVOS>AC00018744","0000164752",4,null,null,33,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3029,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-151/1996-DISTRIBUCIONES ALIADAS BJ",null,null,null,"1996-08-16","1996-09-20","ALMARCHIVOS>AC00018745","0000164813",29,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3030,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-155/1996-RICARDO SARMIENTO & CIA LTDA",null,null,null,"1996-08-29","1996-09-18","ALMARCHIVOS>AC00018745","0000164816",32,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3031,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-066/1994-PALCOMP LTDA",null,null,null,"1994-04-26","1994-08-31","ALMARCHIVOS>AC00018750","0000164946",33,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3032,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO -  604/95- ADMILER LTDA","800129790",null,null,"1995-03-27","1995-12-22","ALMARCHIVOS>AC00018784","0000165954",3,null,null,67,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3033,50000,"043.30","Contratos de Suministros","CONTRATO - 16 - GERARDO DUARTE VALBUENA","396369",null,null,"1995-06-01","1995-07-28","ALMARCHIVOS>AC00018784","0000165956",5,null,null,31,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3034,50000,"0127.4","Proyectos de Inversión","PROYECTO 7221 UNION TEMPORAL M Y T INFORME NO 3",null,null,null,"2000-11-14","2000-11-14","ALMARCHIVOS>AC00018791","0000166017",8,null,null,39,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3035,50000,"0127.4","Proyectos de Inversión","PROYECTO 7221 DESARROLLO TECNICO",null,null,null,"2001-08-14","2001-10-19","ALMARCHIVOS>AC00018793","0000166028",7,null,null,219,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3036,50000,"0127.4","Proyectos de Inversión","PROYECTO 7221 ORDEN DE TRABAJO 407 DE 2002 ARES DE RESTAURACION Y CONSERVACION PRIMEROS AUXILIOS CONSERVACION Y RESTAURACION DEL ARCHIVO CENTRAL",null,null,null,"2002-11-27","2003-04-08","ALMARCHIVOS>AC00018794","0000166029",1,null,null,57,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3037,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-217/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-04-23","1996-05-28","ALMARCHIVOS>AC00018727","0000164062",24,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3038,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","OBJETIVOS Y EVALUACIONES DE  DESEMPE?O",null,null,null,"2001-01-18","2001-06-04","ALMARCHIVOS>AC00018381","0000158890",1,null,null,100,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[3039,50000,"043.44","Ordenes de Prestación de Servicios","OPS 393/90 JULIA STHER DONOSO RODRIGUEZ","20472583",null,null,"1990-04-09","1990-05-10","ALMARCHIVOS>AC00018715","0000163635",31,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3040,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO -01 - COMPUTER STATION'S DE COLOMBIA","860532737",null,null,"1995-01-01","1995-07-19","ALMARCHIVOS>AC00018773","0000165786",11,null,null,92,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3041,50000,21,"AVANCES","AVANCES",null,null,null,"1994-12-16","1994-12-19","ALMARCHIVOS>AC00018786","0000165993",3,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3042,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-086/1996-SIEKA LTDA",null,null,null,"1996-05-31","1996-12-20","ALMARCHIVOS>AC00018744","0000164753",5,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3043,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-325/1996-CADENA LIDER DE COLOMBIA LTDA","860047966",null,null,"1996-05-28","1996-07-10","ALMARCHIVOS>AC00018729","0000164164",26,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3044,50000,"044.2","Control de Comunicaciones Oficiales","PLANILLAS DE COMUNICACIONES OFICIALES ENVIADAS ",null,null,"2 DE 2","2002-03-27","2002-10-16","ALMARCHIVOS>AC00009691","0000079309",2,null,null,126,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[3045,50000,"085.8","Informes de Gestión","OFICINA DE CONTROL INTERNO SEGUNDO TRIMESTRE 1996",null,null,null,"1996-07-25","1996-07-25","ALMARCHIVOS>AC00009694","0000079321",1,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[3046,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL SUPERNOVA S.A LA PRENSA--ORDEN DE SERVICIO-047/1996","800030829",null,null,"1996-01-17","1996-02-15","ALMARCHIVOS>AC00018724","0000163905",1,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3047,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-197/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1996-04-09","1996-05-15","ALMARCHIVOS>AC00018727","0000164043",5,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3048,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-307/1996-CONTRATOS Y PROYECTOS CIVILES LTDA","800158199",null,null,"1996-05-28","1996-09-02","ALMARCHIVOS>AC00018729","0000164146",8,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3049,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-324/1996-PRODUCCIONES WILLIAN Y CIA LTDA","860354098",null,null,"1996-05-28","1996-06-14","ALMARCHIVOS>AC00018729","0000164163",25,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3050,50000,"043.44","Ordenes de Prestación de Servicios","OPS 150/90 RAQUEL ESTHER ARAUJO MORENO","72021004972",null,null,"1990-03-27","1990-04-23","ALMARCHIVOS>AC00018715","0000163627",23,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3051,50000,"043.44","Ordenes de Prestación de Servicios","OPS 26/91 JULIO CESAR SALAMANCA","79525004",null,null,"1991-01-29","1991-03-14","ALMARCHIVOS>AC00018716","0000163656",10,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3052,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO 207/91 ERICSON DE COLOMBIA","860025285",null,null,"1991-05-06","1991-07-09","ALMARCHIVOS>AC00018716","0000163665",19,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3053,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-138/1996-EDITORIAL SUPERNOVA S.A LA PRENSA","800030829",null,null,"1996-03-21","1996-04-18","ALMARCHIVOS>AC00018726","0000163990",3,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3054,50000,"043.44","Ordenes de Prestación de Servicios","OPS 056/92 CLARA YINA LOPEZ","51811422",null,null,"1992-01-28","1992-11-12","ALMARCHIVOS>AC00018717","0000163717",38,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3055,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-269/1996-ASOCIACION COLOMBIANA DE BIBLIOTECOLOGOS Y DOCUMENTALISTAS ASCOLBI","860040022",null,null,"1996-05-08","1996-07-10","ALMARCHIVOS>AC00018728","0000164111",32,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3056,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-275/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-05-13","1996-06-12","ALMARCHIVOS>AC00018728","0000164116",37,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3057,50000,"043.44","Ordenes de Prestación de Servicios","OPS 021/ 94VIDEO J.","19056886",null,null,"1993-06-03","1994-06-03","ALMARCHIVOS>AC00018719","0000163740",1,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3058,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO 146/94 ",null,null,null,"1994-05-13","1996-02-09","ALMARCHIVOS>AC00018719","0000163758",19,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3059,50000,"043.44","Ordenes de Prestación de Servicios","ASCENSORES DE OCCIDENTE ASCENDENTE LTDA-ORDEN DE SERVICIO 183/94","89031127",null,null,"1994-06-16","1994-10-30","ALMARCHIVOS>AC00018719","0000163761",22,null,null,51,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3060,50000,"043.44","Ordenes de Prestación de Servicios","ADMILIDER LTDA--ORDEN DE SERVICIO-343/1995","800129790",null,null,"1995-12-26","1997-04-03","ALMARCHIVOS>AC00018722","0000163842",11,null,null,75,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3061,50000,"043.44","Ordenes de Prestación de Servicios","TALLERES PACO LTDAORDEN DE SERVICIO 214/94","800164840",null,null,"1994-03-28","1994-08-31","ALMARCHIVOS>AC00018719","0000163772",33,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3062,50000,"043.44","Ordenes de Prestación de Servicios","UNIVERSIDAD ESTERNADO DE COLOMBIA--ORDEN DE SERVICIO 300/94","860014918",null,null,"1994-11-25","1995-05-09","ALMARCHIVOS>AC00018720","0000163793",9,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3063,50000,"043.44","Ordenes de Prestación de Servicios","ORQUESTA SONOCARIBE SHOW MEXICANO- ORDEN DE SERVICIO 340/94","28782694",null,null,"1994-11-09","1994-12-20","ALMARCHIVOS>AC00018720","0000163795",11,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3064,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO--ORDEN DE SERVICIO-007/1996","860001022",null,null,"1996-01-04","1996-03-01","ALMARCHIVOS>AC00018723","0000163862",8,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3065,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO--ORDEN DE SERVICIO-023/1996","860536029",null,null,"1996-01-05","1996-01-26","ALMARCHIVOS>AC00018723","0000163878",24,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3066,50000,"043.44","Ordenes de Prestación de Servicios","OPS 015/92 JOSE ORLANDO VEGA SANCHEZ","79322162",null,null,"1992-01-24","1992-06-02","ALMARCHIVOS>AC00018717","0000163688",9,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3067,50000,"043.44","Ordenes de Prestación de Servicios","SERVICOP LTDA-ORDEN DE SERVICIO-162/1995","800147484",null,null,"1995-05-05","1996-07-23","ALMARCHIVOS>AC00018721","0000163817",16,null,null,113,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3068,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO--ORDEN DE SERVICIO-029/1996","860536029",null,null,"1996-01-16","1996-01-26","ALMARCHIVOS>AC00018723","0000163884",30,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3069,50000,"043.30","Contratos de Suministros","CONTRATO - 02 - ARTICO CARLOS E. VANEGAS","288898",null,null,"1995-04-25","1997-07-21","ALMARCHIVOS>AC00018773","0000165788",13,null,null,153,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3070,50000,"043.24","Contratos de Obras","CONTRATO - 96 - JAIME TORRES DUARTE","19188745",null,null,"1995-12-18","1997-03-17","ALMARCHIVOS>AC00018776","0000165839",6,null,null,159,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3071,50000,"043.30","Contratos de Suministros","CONTRATO - 493 -  DIFERENTES BANCOS -BANCOS POPULAR, GANADERO ,DE CREDITO Y LAS CORPORACIONES FINANCIERAS DEL VALLE, NACIONAL, SURAMERICANA,Y DEL NORTE - 089-1995",null,null,null,"1992-10-02","1992-10-21","ALMARCHIVOS>AC00018783","0000165949",11,null,null,115,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3072,50000,137,"RESOLUCIONES","RESOLUCIONES DE LA 25 A LA 697 DE ENERO A MAYO DE 1990",null,null,null,"1990-01-03","1990-05-03","ALMARCHIVOS>AC00018795","0000166031",1,1,null,362,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3073,50000,137,"RESOLUCIONES","RESOLUCIONES DE LA  001 A LA 244 DE ENERO A JULIO DE 1992",null,null,null,"1992-01-02","1992-07-31","ALMARCHIVOS>AC00018797","0000166035",1,1,null,460,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3074,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","CORRESPONDENCIA EXTERNA RECIBIDA CONTARLORIA DE BOGOTA D.C",null,null,null,"1989-01-24","1994-12-05","ALMARCHIVOS>AC00018810","0000166067",1,null,null,45,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3075,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-716/1996-CAMILO EDUARDO GOMEZ NEIRA","79288452",null,null,"1996-01-30","1996-12-18","ALMARCHIVOS>AC00018736","0000164522",11,null,null,71,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3076,50000,"043.44","Ordenes de Prestación de Servicios","332/1995-ORDEN DE PAGO -EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO",null,null,null,"1995-12-14","1995-12-29","ALMARCHIVOS>AC00018759","0000165462",32,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3077,50000,"043.44","Ordenes de Prestación de Servicios","TALLERES PACO LTDA--ORDEN DE SERVICIO 350/94 ","860164840",null,null,"1994-02-24","1994-12-02","ALMARCHIVOS>AC00018720","0000163798",14,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3078,50000,"043.44","Ordenes de Prestación de Servicios","CANO ISAZA Y CIA EL ESPECTADOR--ORDEN DE SERVICIO-346/1995","860007590",null,null,"1995-02-09","1995-11-28","ALMARCHIVOS>AC00018722","0000163845",14,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3079,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-243/1994-CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1994-09-21","1994-09-23","ALMARCHIVOS>AC00018751","0000164976",24,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3080,50000,"043.5","Contrato de Deposito de Valores","CONTRATO - 008940 - BANCO DE LA REPUBLICA","800007332, 3379400",null,null,"1995-02-28","1995-12-20","ALMARCHIVOS>AC00018784","0000165966",15,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3081,50000,"60.3","Informes de Gestión","ESTADOS FINANCIEROS 2009 JUNTA DIRECTIVA FONDO DE VIGILANCIA Y SEGURIDAD\t",null,null,null,"2009-10-31","2009-10-31","ALMARCHIVOS>AC00040476","0000616097",10,null,null,65,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[3082,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"5 DE 9","2007-05-23","2007-07-12","ALMARCHIVOS>AC00040472","0000616059",5,null,null,225,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[3083,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"3 DE 9","2007-03-07","2007-04-18","ALMARCHIVOS>AC00040472","0000616057",3,null,null,169,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[3084,50000,"60.3","Informes de Gestión","INFORME DE GESTION NESTOR MAURICIO SANCHEZ CUEVAS  ASESOR FONDO CUENTA DEL CONCEJO ",null,null,null,"2012-03-23","2012-03-23","ALMARCHIVOS>AC00040466","000461239",2,null,null,41,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[3085,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS"," CORRESPONDENCIA EXTERNA RECIBIDA ALCALDIA DE BOGOTA ",null,null,null,"2004-03-26","2007-10-05","ALMARCHIVOS>AC00040456","000461082",4,null,null,93,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[3086,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CONSECUTIVO DE COMUNICACIONES OFICIALES INTERNA ENVIADA ",null,null,"3 DE 3","2012-06-08","2012-12-31","ALMARCHIVOS>AC00040468","000461250",8,null,null,247,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[3087,50000,"60.3","Informes de Gestión","INFORME DE GESTION PATRICIA OTALORA CANO JUNTA DIRECTIVA FONDO DE VIGILANCIA Y SEGURIDAD\t",null,null,null,"2009-05-18","2009-05-18","ALMARCHIVOS>AC00040476","0000616092",5,null,null,268,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[3088,50000,"85.2","Planes de Acción","SEGUIMIENTO PLAN DE ACCION PLANES DE BIENESTAR Y CAPACITACION Y ESTIMULOS E INCENTIVOS\t",null,null,null,"2011-02-14","2011-03-24","ALMARCHIVOS>AC00040481","0000616125",1,null,null,102,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[3089,50000,"60.3","Informes de Gestión","JUNTA DIRECTIVA EXTRAORDINARIA FEBRERO DE 2012 HOSPITAL DE USME\t",null,null,null,"2012-02-29","2012-02-29","ALMARCHIVOS>AC00040483","0000616134",2,null,null,94,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[3090,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-ISAC  GUAYAZAN BELOZA - 96121/1996",null,null,null,"1996-06-03","1996-12-19","ALMARCHIVOS>AC00018765","0000165658",6,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3091,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-004/1995-OP 012",null,null,null,"1995-01-17","1995-03-06","ALMARCHIVOS>AC00018754","0000165134",4,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3092,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-SURTIDORA DE AVES INTERMEDIA LTDA - 127/1995",null,null,null,"1995-06-01","1995-06-14","ALMARCHIVOS>AC00018755","0000165199",9,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3093,50000,"0127.4","Proyectos de Inversión","COL 023/7118-INFORME DE INTERVENTORIA TECNICA Y FINANCIERA DE SOPORTE",null,null,null,"2002-01-01","2002-12-31","ALMARCHIVOS>AC00015292","0000129003",2,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[3094,50000,"0127.4","Proyectos de Inversión","COL 023/7118-PROYECTO PNUD COL 00/023 LICITACION N? 03/02070 ADECUACION PISO 10",null,null,null,"2004-07-16","2004-07-16","ALMARCHIVOS>AC00015292","0000129008",7,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[3095,50000,"0127.4","Proyectos de Inversión","COL 023/7118-LICITANTE UNION TEMPORAL INCOSOFT-AVS ADECUACION FISICA DE AREAS EN LA TORRE A DEL CAD CORRELATIVO 86",null,null,"2 DE 3","2003-05-05","2003-05-22","ALMARCHIVOS>AC00015295","0000129024",2,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[3096,50000,"0127.4","Proyectos de Inversión","COL 023/7118-LICITACION PNUD N? 18 ADECUACION FISICA DE AREAS DE LA TORRE A DEL CAD CORRELATIVO 95",null,null,"1 DE 3","2003-02-13","2003-07-29","ALMARCHIVOS>AC00015295","0000129026",4,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[3097,50000,"0127.4","Proyectos de Inversión","COL 023/155-LICITACION PNUD 230270 ADECUACION DEL PISO 10 DE LA TORRE A DEL CAD  PROYECTO DE INVERSIONES N? 155. CORRELATIVO 3",null,null,"2 DE 2","2004-01-21","2004-01-21","ALMARCHIVOS>AC00015297","0000129037",2,null,null,140,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[3098,50000,"0127.4","Proyectos de Inversión","COL 023/155-CONTRATO DE PRESTAMO CON EL BANCO INTERAMERICANO DE DESARROLLO PARA LA ADECUACION DE AREAS POR LA CONSTRUCCION DEL SUPER CADE BID 1385",null,null,"2 DE 3","2003-03-11","2003-06-10","ALMARCHIVOS>AC00015298","0000129043",2,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[3099,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","SISE",null,null,null,"2003-05-19","2003-05-19","ALMARCHIVOS>AC00018383","0000158913",10,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[3100,50000,"043.31","Contratos Interadministrativos","PLANILLA PARA CONSIGNACION AGOSTO 412 - 573 Y OCTUBRE 0030 - 727 CONTRATO INTERADMINISTRATIVO 089",null,null,"3 DE 3","1996-08-01","1996-11-01","ALMARCHIVOS>AC00018384","0000158925",5,null,null,249,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[3101,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","ACUSO RECIBOS",null,null,null,"2002-01-04","2002-10-29","ALMARCHIVOS>AC00018376","0000158870",2,null,null,107,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[3102,50000,"0127.4","Proyectos de Inversión","COL 023/155-CLIMA ORGANIZACIONAL LICITACION PNUD 40621ADECUACION FISICA PISO 4 Y 10 TORRE A CAD CORRELATIVO 1",null,null,"3 DE 3","2004-02-14","2005-05-13","ALMARCHIVOS>AC00015302","0000129070",5,null,null,90,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[3103,50000,"0127.4","Proyectos de Inversión","COL 023/7118-LICITACION 3-270OFERTA UNION TEMPORAL TRIPLE A",null,null,"1 DE 3","2004-02-24","2004-07-23","ALMARCHIVOS>AC00015304","0000129086",6,null,null,220,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[3104,50000,"0127.4","Proyectos de Inversión","COL 023/7118-CABLEADO ESTRUCTURADO Y ELECTRICO CERTIFICACIONES DE PUNTOS LOGICOS PISO 1 Y 12",null,null,"4 DE 4","2003-01-01","2003-12-31","ALMARCHIVOS>AC00015284","0000128945",4,null,null,207,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[3105,50000,"0127.4","Proyectos de Inversión","COL 023/7118-CABLEADO ESTRUCTURADO Y ELECTRICO CERTIFICACIONES DE PUNTO LOGICOS PISO 2 Y 11 SERTICOL SA",null,null,"1 DE 5","2003-10-01","2003-10-31","ALMARCHIVOS>AC00015287","0000128965",3,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[3106,50000,"0127.4","Proyectos de Inversión","COL 023/7118-CABLEADO ESTRUCTURADO Y ELECTRICO CERTIFICACIONES DE PUNTO LOGICOS PISO 2 Y 11 SERTICOL SA",null,null,"5 DE 5","2003-10-01","2003-10-31","ALMARCHIVOS>AC00015287","0000128969",7,null,null,60,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[3107,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","ARREGLO ELEMENTOS DE OFICINA",null,null,null,"1999-02-18","1999-12-31","ALMARCHIVOS>AC00009680","0000079262",7,null,null,65,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[3108,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","MEMORANDOS Y COMUNICACIONES VARIAS ACTAS DE REUNION",null,null,null,"2001-02-06","2001-05-23","ALMARCHIVOS>AC00009688","0000079301",4,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[3109,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","OFICIOS SERVICIOS GENERALES",null,null,null,"1993-09-14","1993-12-28","ALMARCHIVOS>AC00009671","0000079225",1,null,null,205,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[3110,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","MEMORANDOS",null,null,null,"2001-01-02","2001-11-14","ALMARCHIVOS>AC00009689","0000079302",1,null,null,140,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[3111,50000,"0104.1","Quejas y reclamos","CONSECUTIVO CORRESPONDENCIA EXTERNA ENVIADA 142 A 394 ",null,null,null,"2005-02-21","2005-06-28","ALMARCHIVOS>AC00025488","0000250275",2,null,null,219,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39360"]
[3112,50000,"0106.2","Plan de Acción","PLAN OPERATIVO ANUAL  ",null,null,null,"2005-06-30","2005-06-30","ALMARCHIVOS>AC00025498","0000250299",1,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39384"]
[3113,50000,"60.1","Informes a Organismos de Control","INFORMACION PARA LA CONTRALORIA DE BOGOTA  ",null,null,null,"2006-07-21","2008-01-21","ALMARCHIVOS>AC00025499","0000250302",1,null,null,101,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39387"]
[3114,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","COMUNICACIONES OFICIALES INTERNAS ",null,null,null,"2013-03-13","2013-06-27","ALMARCHIVOS>AC00040470","000461278",2,null,null,135,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[3115,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","RESPUESTA A SOLICITUDES Y CONCEPTOS INTERNOS",null,null,null,"2011-02-21","2011-04-13","ALMARCHIVOS>AC00040461","000461221",2,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[3116,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CONSECUTIVO DE COMUNICACIONES OFICIALES EXTERNA ENVIADA ",null,null,"2 DE 4","2012-04-27","2012-09-17","ALMARCHIVOS>AC00040468","000461244",2,null,null,213,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[3117,50000,"0104.1","Quejas y reclamos","CORRESPONDENCIA EXTERNA RECIBIDA ",null,null,null,"2006-01-18","2006-12-20","ALMARCHIVOS>AC00040455","000461078",5,null,null,138,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[3118,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA EXTERNA RECIBIDA ",null,"CONTIENE UN CD",null,"2009-07-24","2009-10-19","ALMARCHIVOS>AC00040458","000461093",5,null,null,33,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[3119,50000,"60.3","Informes de Gestión","INFORME DE GESTION INTEGRAL ",null,null,null,"2009-05-08","2011-11-01","ALMARCHIVOS>AC00040462","000461094",6,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[3120,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","DERECHOS DE PETICION ",null,null,"1 DE 3","2009-11-17","2010-05-13","ALMARCHIVOS>AC00040459","000461100",6,null,null,87,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[3121,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-411/1996-IMPRESOS Y VIDEOS LTDA MAGAZINE KENNEDY","800153236",null,null,"1996-06-27","1996-07-22","ALMARCHIVOS>AC00018730","0000164245",45,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3122,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-421/1996-DIEGO YESID ALBARRAN CASIRO","14206725",null,null,"1996-07-05","1996-08-15","ALMARCHIVOS>AC00018730","0000164255",55,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3123,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-422/1996-EXTINTORES COLOMBIA LTDA","830012214",null,null,"1996-06-04","1996-09-10","ALMARCHIVOS>AC00018731","0000164258",1,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3124,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-610/1996-SONIA VILLEGAS DE RAMIREZ","31186673",null,null,"1996-10-30","1996-11-18","ALMARCHIVOS>AC00018734","0000164424",10,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3125,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-625/1996-BANQUETES PAEZ SALINAS","19123784",null,null,"1996-11-12","1996-12-19","ALMARCHIVOS>AC00018734","0000164439",25,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3126,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-544/1996-CAMARA DE COMERCIO DE BOGOTA","860007322",null,null,"1996-09-20","1996-11-15","ALMARCHIVOS>AC00018733","0000164363",1,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3127,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-581/1996-PAPEL HOUSE LTDA","800112897",null,null,"1996-10-11","1996-12-19","ALMARCHIVOS>AC00018733","0000164396",35,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3128,50000,"043.44","Ordenes de Prestación de Servicios","301/1995-ORDEN DE PAGO -MANTENIMIENTOS DUQUE Y O BERNARDO DUQUE",null,null,null,"1995-11-09","1995-12-14","ALMARCHIVOS>AC00018759","0000165466",36,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3129,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-631/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-11-15","1996-12-02","ALMARCHIVOS>AC00018734","0000164446",32,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3130,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-727/1996-JESUS JAVIER GARZON PEÑUELA","79462347",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018736","0000164531",21,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3131,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-687/1996-EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO","860536029",null,null,"1996-12-10","1996-12-26","ALMARCHIVOS>AC00018735","0000164498",28,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3132,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-694/1996-MANTENIMIENTOS DUQUE Y O BERNARDO DUQUE","4468390",null,null,"1996-11-07","1998-03-17","ALMARCHIVOS>AC00018735","0000164505",35,null,null,54,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3133,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-768/1996-ELSY ELIANA SANCHEZ ACUÑA","51697824",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018737","0000164569",24,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3134,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-164/1994-SIPEL LTDA","860510479",null,null,"1994-09-05","1994-12-14","ALMARCHIVOS>AC00018740","0000164631",22,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3135,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-174/1994-SERCOPAV LTDA","860403521",null,null,"1994-09-22","1994-12-09","ALMARCHIVOS>AC00018740","0000164634",25,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3136,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO -COLCOM LTDA 203/1995",null,null,null,"1994-11-15","1995-02-23","ALMARCHIVOS>AC00018761","0000165529",14,null,null,42,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3137,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-037/1996-DISTRIBUIDORA MULTIASEO ALDANA LOPEZ",null,null,null,"1996-03-15","1996-06-04","ALMARCHIVOS>AC00018742","0000164707",34,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3138,50000,"043.44","Ordenes de Prestación de Servicios","334/1995 - ORDEN DE PAGO -CASA EDITORIAL EL TIEMPO",null,null,null,"1994-11-28","1995-02-24","ALMARCHIVOS>AC00018761","0000165559",44,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3139,50000,77,"GESTIÓN DE PAGOS","FINANZAS Y ADQUISICIONES--11025/1996-BANCO MERCANTIL (VEHICULOS)",null,null,null,"1996-06-30","1996-09-02","ALMARCHIVOS>AC00018763","0000165588",4,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3140,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-786/1996-EMPRESA DE TELECOMUNICACIONES DE BOGOTA","899999115",null,null,"1996-12-26","1996-12-27","ALMARCHIVOS>AC00018737","0000164586",41,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3141,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-124/1996-PRODUCTOS FAMILIA S.A",null,null,null,"1996-06-19","1996-09-10","ALMARCHIVOS>AC00018745","0000164788",4,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3142,50000,77,"GESTIÓN DE PAGOS","FINANZAS Y ADQUISICIONES--111007/1996-ALFONSO MARIA LUIS YEPES",null,null,null,"1996-07-31","1996-08-27","ALMARCHIVOS>AC00018763","0000165583",32,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3143,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-180/1996-CINTA UTILES Y CIA LTDA",null,null,null,"1996-08-22","1996-12-10","ALMARCHIVOS>AC00018746","0000164838",18,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3144,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-GONZALO RUEDA BOLAÑOS - 96087/1996",null,null,null,"1996-04-17","1996-12-19","ALMARCHIVOS>AC00018764","0000165624",11,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3145,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-016/1996-SERVICIOS MULTILES SISTEMATIZADOS Y O LUIS BOTERO",null,null,null,"1995-12-07","1996-03-29","ALMARCHIVOS>AC00018742","0000164689",16,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3146,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-019/1996-JAPONESA IMPRESORES Y O FRANCISCO BELLO",null,null,null,"1996-02-28","1996-03-29","ALMARCHIVOS>AC00018742","0000164691",18,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3147,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-046/1996-CONECTRON LTDA",null,null,null,"1996-04-17","1996-05-07","ALMARCHIVOS>AC00018743","0000164716",6,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3148,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-289/1994-FUNDACION NORTE SUR",null,null,null,"1994-10-20","1994-11-16","ALMARCHIVOS>AC00018752","0000165039",26,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3149,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-021/1995-OP 027",null,null,null,"1995-02-10","1995-03-27","ALMARCHIVOS>AC00018754","0000165145",15,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3150,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-009/1995-OP 062",null,null,null,"1995-05-22","1995-12-13","ALMARCHIVOS>AC00018754","0000165169",39,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3151,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 204 LUIS ALBERTO SILVA DURAN","80261156",null,null,"1993-08-02","1993-12-01","ALMARCHIVOS>AC00018770","0000165737",20,null,null,29,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3152,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-SERVICIOS DE INFORMACION S.A 084 - 072/1995",null,null,null,"1995-04-03","1995-05-30","ALMARCHIVOS>AC00018754","0000165186",56,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3153,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-SISE SISTEMATIZACION Y SERVICIOS TECNICOS 090 - 074/1995",null,null,null,"1995-03-27","1995-06-05","ALMARCHIVOS>AC00018754","0000165187",57,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3154,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-LA REPUBLICA - 039/1995",null,null,null,"1995-03-23","1995-06-14","ALMARCHIVOS>AC00018755","0000165194",4,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3155,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 59 - COMPUSERVIT SALGADO  CIA LTDA","800208880",null,null,"1994-09-01","1994-10-18","ALMARCHIVOS>AC00018773","0000165780",5,null,null,31,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3156,50000,"043.30","Contratos de Suministros","CONTRATO - 02 - PRENSA MODERNA IMPRESORES","890312061",null,null,"1995-03-23","1996-02-23","ALMARCHIVOS>AC00018773","0000165787",12,null,null,40,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3157,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 03 - GUILLERMO CAMARGO RINCON","79323228",null,null,"1996-01-12","1996-10-23","ALMARCHIVOS>AC00018776","0000165845",12,null,null,69,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3158,50000,"043.20","Contratos de Consultoría","CONTRATO - 26/96 - TECNOLOGICO MULTIMEDIA","800205342",null,null,"1996-03-15","1997-02-20","ALMARCHIVOS>AC00018777","0000165863",13,null,null,174,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3159,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 55 - DORIS CECILIA GOMEZ","51670746",null,null,"1995-01-01","1996-02-23","ALMARCHIVOS>AC00018775","0000165818",6,null,null,45,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3160,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 89 /96- INTERADMINISTRATIVA ADPOSTAL","899999486",null,"2 DE 7","1996-06-18","1997-07-31","ALMARCHIVOS>AC00018779","0000165897",10,null,null,226,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3161,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-453/1996-CARGRAPHICS S.A","800096812",null,null,"1996-07-10","1996-12-20","ALMARCHIVOS>AC00018731","0000164286",29,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3162,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-519/1996-COMPENSAR","860066942",null,null,"1996-09-11","1997-01-20","ALMARCHIVOS>AC00018732","0000164340",38,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3163,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 106/96 - JUAN E TORRES","79497410",null,null,"1996-07-15","1997-06-24","ALMARCHIVOS>AC00018780","0000165910",8,null,null,117,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3164,50000,"043.44","Ordenes de Prestación de Servicios","FINANZAS  Y ADQUISICIONES -ORDEN DE PAGO -CASA EDITORIAL EL TIEMPO - 209/1995",null,null,null,"1995-07-31","1995-10-08","ALMARCHIVOS>AC00018757","0000165356",46,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3165,50000,"043.44","Ordenes de Prestación de Servicios","FINANZAS  Y ADQUISICIONES -ORDEN DE PAGO -FUMIGACIONES HARRISSON Y O MARIA ADELA RABIA MIRANDA - 212/1995",null,null,null,"1995-07-26","1995-11-01","ALMARCHIVOS>AC00018757","0000165357",47,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3166,50000,"043.44","Ordenes de Prestación de Servicios","FINANZAS  Y ADQUISICIONES -ORDEN DE PAGO -CONSULTORA COLOMBIANA DE GERENCIA LTDA - 246/1995",null,null,null,"1995-09-14","1995-10-20","ALMARCHIVOS>AC00018757","0000165358",48,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3167,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-533/1996-NEMIRED PEREZ DE BURGOS","20952977",null,null,"1996-08-16","1996-10-10","ALMARCHIVOS>AC00018732","0000164354",52,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3168,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 148/96 - TOPOCOL LTDA","860048665",null,null,"1996-12-18","1998-02-12","ALMARCHIVOS>AC00018782","0000165935",7,null,null,91,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3169,50000,"043.44","Ordenes de Prestación de Servicios","261/1995-ORDEN DE PAGO -UNIVERSIDAD NACIONAL DE COLOMBIA FACULTAD DE INGENIERIA FONDO ESPECIAL FAC DE INGENIERIA",null,null,null,"1995-10-03","1995-10-20","ALMARCHIVOS>AC00018758","0000165396",26,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3170,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-560/1996-ASOCIACION BANCARIA Y DE ENTIDADES FINANCIERAS DE COLOMBIA","860006812",null,null,"1996-09-23","1997-01-30","ALMARCHIVOS>AC00018733","0000164378",17,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3171,50000,21,"AVANCES","AVANCE NO 18/96CARMENZA SALDIAS BARRENECHE",null,null,null,"1996-09-17","1996-09-17","ALMARCHIVOS>AC00018785","0000165981",17,null,null,3,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3172,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","PROYECTO 7221 MODIFICACIONES A ORDENES DE COMPRA Y DE SERVICIO DICIEMBRE DE 1998",null,null,null,"1997-01-09","1998-12-30","ALMARCHIVOS>AC00018788","0000165998",1,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3173,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-216/1996-INTERMAR DE COLOMBIA LTDA",null,null,null,"1996-11-01","1996-12-16","ALMARCHIVOS>AC00018747","0000164875",16,null,null,29,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3174,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-252/1996-PAPELERIA JAIMEGO Y CIA LTDA",null,null,null,"1996-11-28","1996-12-23","ALMARCHIVOS>AC00018748","0000164907",11,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3175,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-228/1994-CASA EDITORIAL EL TIEMPO LTDA PORTAFOLIO",null,null,null,"1994-08-16","1994-09-29","ALMARCHIVOS>AC00018751","0000164970",18,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3176,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-241/1994-EDITORA SUPER NOVA LA PRENSA",null,null,null,"1994-08-29","1994-09-27","ALMARCHIVOS>AC00018751","0000164974",22,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3177,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-120/1994-FOTO MORIZ S.A",null,null,null,"1994-07-27","1994-09-27","ALMARCHIVOS>AC00018751","0000164982",30,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3178,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-119/1994-PALCOMP LTDA",null,null,null,"1994-07-12","1994-10-13","ALMARCHIVOS>AC00018751","0000164988",36,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3179,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-461/1994-LA PREVISORA S.A",null,null,null,"1994-09-07","1994-10-19","ALMARCHIVOS>AC00018751","0000165005",53,null,null,3,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3180,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-214/1994-ORACLE COLOMBIA LTDA",null,null,null,"1994-11-11","1994-12-26","ALMARCHIVOS>AC00018753","0000165117",45,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3181,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-312/1994-CENTRO INTERAMERICANO DE ADMINISTRADORES TRIBUTARIOS CIAT",null,null,null,"1994-10-05","1994-12-27","ALMARCHIVOS>AC00018753","0000165125",53,null,null,3,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3182,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-CANO ISAZA Y CIA EL ESPECTADOR - 062/1995",null,null,null,"1995-04-17","1995-07-17","ALMARCHIVOS>AC00018755","0000165218",28,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3183,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-DIRECTORIO DE DESPACHOS PUBLICOS - 015/1995",null,null,null,"1995-01-11","1995-08-23","ALMARCHIVOS>AC00018755","0000165247",57,null,null,29,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3184,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-EMPRESA DE TELECOMUNICACIONES DE BOGOTA - 070/1995",null,null,null,"1995-04-24","1995-09-01","ALMARCHIVOS>AC00018756","0000165277",27,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3185,50000,"0104.1","Quejas y reclamos","RELACION DE TRAMITES ASIGNADOS ",null,null,"1 DE 3","2002-01-02","2002-12-26","ALMARCHIVOS>AC00009690","0000079303",1,null,null,185,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[3186,50000,"0104.1","Quejas y reclamos","MEMORANDOS SHD",null,null,null,"2000-04-28","2000-09-15","ALMARCHIVOS>AC00009683","0000079277",3,null,null,153,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[3187,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-512/1996-COMPENSAR","860066942",null,null,"1996-09-02","1996-12-10","ALMARCHIVOS>AC00018732","0000164334",32,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3188,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-679/1996-TALLERES BERNAL Y O MARIO BERNAL","2934318",null,null,"1996-11-21","1996-11-21","ALMARCHIVOS>AC00018735","0000164491",21,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3189,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 72 - LUIS MAURICIO SANTANA","19411906",null,null,"1995-12-15","1996-04-16","ALMARCHIVOS>AC00018775","0000165830",17,null,null,37,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3190,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-296/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-05-22","1996-07-26","ALMARCHIVOS>AC00018728","0000164136",57,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3191,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-303/1996-MAN DAN PAPELERIA LTDA","800152807",null,null,"1996-03-01","1996-11-14","ALMARCHIVOS>AC00018729","0000164141",3,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3192,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-023/1995-OP 037",null,null,null,"1995-01-17","1995-04-20","ALMARCHIVOS>AC00018754","0000165153",23,null,null,26,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3193,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-027/1995-OP 041",null,null,null,"1995-03-21","1995-04-21","ALMARCHIVOS>AC00018754","0000165155",25,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3194,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-EXHIBIT S.A - 067/1995",null,null,null,"1995-05-12","1995-07-17","ALMARCHIVOS>AC00018755","0000165226",36,null,null,32,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3195,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 60 /96- LUIS ALEJANDRO VALDERAMA","19319555",null,null,"1994-03-03","1996-12-18","ALMARCHIVOS>AC00018778","0000165875",8,null,null,102,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3196,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-437/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-06-16","1996-07-25","ALMARCHIVOS>AC00018731","0000164271",14,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3197,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-450/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-07-19","1996-08-20","ALMARCHIVOS>AC00018731","0000164283",26,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3198,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-LUIS EDUARDO CAICEDO Y CIA (LEC) S EN C - 078/1995",null,null,null,"1995-06-05","1995-09-07","ALMARCHIVOS>AC00018756","0000165299",49,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3199,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-508/1996-MUEBLES Y ALMACENAMIENTO TECNICO CARVAJAL S.A MEPAL S.A","890311274",null,null,"1996-07-25","1996-12-20","ALMARCHIVOS>AC00018732","0000164330",28,null,null,28,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3200,50000,"043.44","Ordenes de Prestación de Servicios","235/1995 - ORDEN DE PAGO -FAMOC LTDA",null,null,null,"1995-06-14","1995-12-20","ALMARCHIVOS>AC00018760","0000165497",17,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3201,50000,"043.44","Ordenes de Prestación de Servicios","281/1995 - ORDEN DE PAGO -EDITORA SUPER NOVA LA PRENSA",null,null,null,"1995-11-30","1995-12-22","ALMARCHIVOS>AC00018760","0000165507",27,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3202,50000,"043.44","Ordenes de Prestación de Servicios","326/1995 - ORDEN DE PAGO -MANTENIMIENTOS DUQUE Y O BERNARDO DUQUE",null,null,null,"1994-04-26","1995-03-02","ALMARCHIVOS>AC00018762","0000165571",5,null,null,42,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3203,50000,"043.44","Ordenes de Prestación de Servicios","048/1995 - ORDEN DE PAGO -VISAR LTDA",null,null,null,"1994-08-03","1995-03-09","ALMARCHIVOS>AC00018762","0000165573",7,null,null,119,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3204,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-737/1996-RODOLFO A GONZALEZ","79553385",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018736","0000164541",31,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3205,50000,"043.44","Ordenes de Prestación de Servicios","TODO ELECTRICO AUTOMOTRIZ LTDA TEA--ORDEN DE SERVICIO-092/1996","890917969",null,null,"1996-01-02","1996-03-27","ALMARCHIVOS>AC00018724","0000163947",43,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3206,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-143/1996-WILLIAM BUSTOS MARTINEZ","19372536",null,null,"1996-03-26","1996-07-17","ALMARCHIVOS>AC00018726","0000163994",7,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3207,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-147/1996-WILLIAN VINASCO CH TELEVISION, CIA LTDA","800161901",null,null,"1996-03-26","1996-04-18","ALMARCHIVOS>AC00018726","0000163998",11,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3208,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-220/1996-EDITORA SUPERNOVA S.A LA PRENSA-","800030829",null,null,"1996-04-23","1996-07-05","ALMARCHIVOS>AC00018727","0000164065",27,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3209,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-221/1996-INGENIERIA DE SERVICIOS REPRESENTACIONES INCELSAT LTDA-","800195917",null,null,"1996-04-16","1996-05-21","ALMARCHIVOS>AC00018727","0000164066",28,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3210,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-001/1196-DANARANJO S.A",null,null,null,"1996-01-17","1996-04-15","ALMARCHIVOS>AC00018742","0000164674",1,null,null,27,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3211,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-079/1996-INFORMESE LTDA",null,null,null,"1996-05-14","1996-07-10","ALMARCHIVOS>AC00018743","0000164747",37,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3212,50000,"043.18","Contratos de Compraventa","CONTRATO 001 CARVAJAL LTDA ","890300005",null,null,"1992-05-28","1993-05-03","ALMARCHIVOS>AC00018770","0000165718",1,null,null,135,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3213,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 34 - NESTOR RAUL ANZOLA","79230842",null,null,"1995-08-31","1996-12-02","ALMARCHIVOS>AC00018774","0000165802",11,null,null,57,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3214,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-247/1996-COMERCIAZUCAR EMPRESA ASOCIATIVA DE TRABAJO COMERCIALIZADORA DE AZUCAR EL OESTE",null,null,null,"1996-12-04","1996-12-27","ALMARCHIVOS>AC00018748","0000164903",7,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3215,50000,"043.18","Contratos de Compraventa","CONTRATO - 20 - AT & T INFORMATION SOLUTIONES DE COLOMBIA","8600050748",null,null,"1995-05-24","1995-11-05","ALMARCHIVOS>AC00018784","0000165959",8,null,null,101,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3216,50000,"0127.4","Proyectos de Inversión","PROYECTO 7221 ORDEN DE CONSULTARIA 388 DE 2000 ADRIANA JOYA PINILLA ENTREGA DE MEMORIAS DE CANTIDADES Y COTIZACIONES DEL PRESUPUESTO ARCHIVO DE LA SECRETARIA DE HACIENDA",null,null,null,"2001-04-17","2002-04-17","ALMARCHIVOS>AC00018793","0000166024",4,null,null,351,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3217,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","CORRESPONDENCIA EXTERNA RECIBIDA FAVIDI",null,null,null,"1993-10-01","1994-11-15","ALMARCHIVOS>AC00018805","0000166057",2,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3218,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-231/1994-PUBLICIDAD TORO LTDA",null,null,null,"1994-04-20","1994-09-05","ALMARCHIVOS>AC00018751","0000164957",5,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3219,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-237/1994-CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1994-09-16","1994-09-27","ALMARCHIVOS>AC00018751","0000164972",20,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3220,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-132/1994-LIBRERIA Y PAPELERIA ESTUDIANTIL LTDA",null,null,null,"1994-07-28","1994-11-02","ALMARCHIVOS>AC00018752","0000165018",5,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3221,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-065/1995-OP 046",null,null,null,"1995-04-19","1995-05-10","ALMARCHIVOS>AC00018754","0000165158",28,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3222,50000,"043.44","Ordenes de Prestación de Servicios","TALLERES PACO LTDA- ORDEN DE SERVICIO 347/94","860164840",null,null,"1994-10-11","1995-09-13","ALMARCHIVOS>AC00018720","0000163797",13,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3223,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","MEMORANDOS INTERNO ENVIADO 2001",null,null,"2 DE 2","2001-01-02","2001-07-17","ALMARCHIVOS>AC00018375","0000187899",2,null,null,224,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[3224,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-546/1996-COOPEBIS","860514823",null,null,"1996-09-19","1996-12-16","ALMARCHIVOS>AC00018733","0000164365",3,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3225,50000,"043.44","Ordenes de Prestación de Servicios","268/1995 - ORDEN DE PAGO -COMPENSAR",null,null,null,"1995-10-05","1995-12-19","ALMARCHIVOS>AC00018760","0000165491",11,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3226,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-176/1995-FORVAL S.A",null,null,null,"1995-11-22","1995-11-24","ALMARCHIVOS>AC00018741","0000164665",24,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3227,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-215/1996-MANTENIMIENTO DUQUE Y O FERNANDO DUQUE",null,null,null,"1996-11-08","1996-12-16","ALMARCHIVOS>AC00018747","0000164874",15,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3228,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-266/1994-ADMINISTRACION POSTAL NACIONAL ADPOSTAL",null,null,null,"1994-07-01","1994-10-28","ALMARCHIVOS>AC00018751","0000165012",60,null,null,99,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3229,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO--ORDEN DE SERVICIO-055/1996","860001022",null,null,"1996-01-25","1996-02-27","ALMARCHIVOS>AC00018724","0000163912",8,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3230,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL EL GLOBO S.A LA REPUBLICA--ORDEN DE SERVICIO-059/1996","860009759",null,null,"1996-01-25","1996-02-08","ALMARCHIVOS>AC00018724","0000163916",12,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3231,50000,"043.44","Ordenes de Prestación de Servicios","PUBLICACIONES DINERO LTDA--ORDEN DE SERVICIO-097/1996","800190818",null,null,"1996-03-07","1996-05-02","ALMARCHIVOS>AC00018724","0000163952",48,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3232,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO--ORDEN DE SERVICIO-110/1996","860001022",null,null,"1996-03-13","1996-04-18","ALMARCHIVOS>AC00018725","0000163965",11,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3233,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-201/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1996-04-15","1996-05-15","ALMARCHIVOS>AC00018727","0000164047",9,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3234,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-204/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1996-04-16","1996-05-28","ALMARCHIVOS>AC00018727","0000164049",11,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3235,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-231/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1996-04-26","1996-06-04","ALMARCHIVOS>AC00018727","0000164073",35,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3236,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-299/1996-J. ARDILA C & CIA S.C.A. EL ESPACIO","860020336",null,null,"1996-05-22","1996-07-10","ALMARCHIVOS>AC00018728","0000164138",59,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3237,50000,"043.44","Ordenes de Prestación de Servicios","OPS 138/90 MARIA CLAUDIA VELASCO","34541595",null,null,"1990-03-21","1990-04-23","ALMARCHIVOS>AC00018715","0000163615",11,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3238,50000,"043.44","Ordenes de Prestación de Servicios","ADMINISTRACION POSTAL NACIONAL ADPOSTAL--ORDEN DE SERVICIO-118/1996","899999486",null,null,"1996-01-30","1996-04-19","ALMARCHIVOS>AC00018725","0000163973",19,null,null,229,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3239,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-213/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-04-23","1996-07-26","ALMARCHIVOS>AC00018727","0000164058",20,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3240,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-250/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1996-05-07","1996-06-06","ALMARCHIVOS>AC00018728","0000164092",13,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3241,50000,"043.44","Ordenes de Prestación de Servicios","OPS 425/90 NANCY VIVAS VARGAS","51916707",null,null,"1990-03-21","1990-07-10","ALMARCHIVOS>AC00018715","0000163643",39,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3242,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-342/1996-ASOCIADOS TECNICOS LTDA","860059369",null,null,"1996-05-16","1996-06-06","ALMARCHIVOS>AC00018729","0000164179",41,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3243,50000,"043.44","Ordenes de Prestación de Servicios","EQUIPOS PROGRAMAS MANTENIMIENTO MICRODATA--ORDEN DE SERVICIO-129/1996","830007849",null,null,"1996-03-18","1996-07-23","ALMARCHIVOS>AC00018725","0000163981",27,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3244,50000,"043.44","Ordenes de Prestación de Servicios","EL ESPACIO J. ARDILA C.& CIA S.C.A--ORDEN DE SERVICIO-135/1996","860020336",null,null,"1996-03-21","1996-04-15","ALMARCHIVOS>AC00018725","0000163987",33,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3245,50000,"043.44","Ordenes de Prestación de Servicios","OPS 054/92 MELIDA BEDOYA BONILLA","41918505",null,null,"1992-02-14","1992-04-26","ALMARCHIVOS>AC00018717","0000163715",36,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3246,50000,"043.44","Ordenes de Prestación de Servicios","OPS 041/93 RADIO SANTAFE LTDA","860004010",null,null,"1992-08-19","1993-04-12","ALMARCHIVOS>AC00018718","0000163729",5,null,null,102,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3247,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-253/1996-EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO","860536029",null,null,"1996-05-07","1996-06-06","ALMARCHIVOS>AC00018728","0000164095",16,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3248,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-261/1996-RADIO CADENA NACIONAL S.A","890903910",null,null,"1996-05-07","1996-06-26","ALMARCHIVOS>AC00018728","0000164103",24,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3249,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-267/1996-ORGANIZACION RADIAL OLIMPICA S.A","809103197",null,null,"1996-05-07","1996-06-07","ALMARCHIVOS>AC00018728","0000164109",30,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3250,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO 142/94 OFICINA DE ED-LTDA",null,null,null,"1994-02-03","1995-08-03","ALMARCHIVOS>AC00018719","0000163757",18,null,null,44,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3251,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-386/1996-COMCEL S.A","800153993",null,null,"1996-06-19","1996-06-24","ALMARCHIVOS>AC00018730","0000164222",22,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3252,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-391/1996-MEJIA Y ASOCIADOS S.A","800016597",null,null,"1996-06-26","1996-09-03","ALMARCHIVOS>AC00018730","0000164227",27,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3253,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-394/1996-RADIO CADENA NACIONAL S.A","890903910",null,null,"1996-06-26","1996-09-03","ALMARCHIVOS>AC00018730","0000164230",30,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3254,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-395/1996-NOTICIERO 24 HORAS S.A","860049548",null,null,"1996-06-26","1996-07-26","ALMARCHIVOS>AC00018730","0000164231",31,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3255,50000,"043.44","Ordenes de Prestación de Servicios","ADMINISTRACION POSTAL NACIONAL ADPOSTAL-ORDEN DE SERVICIO 309/94","899999486",null,null,"1994-09-02","1994-12-14","ALMARCHIVOS>AC00018720","0000163791",7,null,null,294,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3256,50000,"043.44","Ordenes de Prestación de Servicios","ADMINISTRACION POSTAL NACIONAL ADPOSTAL--ORDEN DE SERVICIO-006/1996","899999486",null,null,"1996-01-31","1996-03-27","ALMARCHIVOS>AC00018723","0000163861",7,null,null,152,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3257,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO--ORDEN DE SERVICIO-014/1996","860001022",null,null,"1996-01-10","1996-02-27","ALMARCHIVOS>AC00018723","0000163869",15,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3258,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO--ORDEN DE SERVICIO-024/1996","860536029",null,null,"1996-01-12","1996-01-26","ALMARCHIVOS>AC00018723","0000163879",25,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3259,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-182/1996-UNIVERSIDAD DE LOS ANDES FACULTAD DE DERECHO","860007386",null,null,"1996-03-28","1996-05-28","ALMARCHIVOS>AC00018726","0000164028",41,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3260,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-193/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-04-09","1996-05-28","ALMARCHIVOS>AC00018727","0000164039",1,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3261,50000,"043.44","Ordenes de Prestación de Servicios","003/1990- OTONIEL SARMIENTO MELO","6772504",null,null,"1990-01-11","1993-11-02","ALMARCHIVOS>AC00018715","0000163605",1,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3262,50000,"043.44","Ordenes de Prestación de Servicios","004/1990- ORLANDO RIVERA MORA","79311791",null,null,"1990-01-16","1990-01-16","ALMARCHIVOS>AC00018715","0000163606",2,null,null,30,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3263,50000,"043.44","Ordenes de Prestación de Servicios","OPS 017/91 FERNANDO GONZALEZ LESMEZ","19122679",null,null,"1991-02-13","1991-02-27","ALMARCHIVOS>AC00018716","0000163650",4,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3264,50000,"043.44","Ordenes de Prestación de Servicios","OPS 013/92 JAVIER FERNANDO GONZALEZ A","19479689",null,null,"1992-01-24","1992-06-16","ALMARCHIVOS>AC00018717","0000163686",7,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3265,50000,"043.44","Ordenes de Prestación de Servicios","GABRIEL ALBERTO MORENO-ORDEN DE SERVICIO 203/93 ","79259910",null,null,"1993-07-21","1993-12-14","ALMARCHIVOS>AC00018719","0000163769",30,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3266,50000,"043.30","Contratos de Suministros","CONTRATO - 15 - FINANZAS Y ADQUISICIONES CONFECCIONES BAPORTO","860520311",null,null,"1995-06-13","1995-10-20","ALMARCHIVOS>AC00018784","0000165963",12,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3267,50000,137,"RESOLUCIONES","RESOLUCIONES DE LA  932 A LA 1199 DE SEPTIEMBRE A NOVIEMBRE DE 1994",null,null,null,"1994-09-12","1994-11-25","ALMARCHIVOS>AC00018800","0000166045",1,1,null,586,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3268,50000,137,"RESOLUCIONES","RESOLUCIONES DE LA  1200 A LA 1396 DE NOVIEMBRE A DICIEMBRE DE 1994",null,null,null,"1994-11-25","1994-12-30","ALMARCHIVOS>AC00018800","0000166046",2,1,null,383,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3269,50000,137,"RESOLUCIONES","RESOLUCIONES DE LA 717 A LA 722  SEPTIEMBRE DE 1995",null,null,null,"1995-09-01","1995-09-06","ALMARCHIVOS>AC00018802","0000166051",1,1,null,586,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3270,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","CORRESPONDENCIA EXTERNA RECIBIDA OFICINA UNIDAD DE DESARRO DE PERSONAL VARIOS",null,null,null,"1997-11-17","1997-12-14","ALMARCHIVOS>AC00018807","0000166061",1,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3271,50000,"043.39","Ordenes de Compras","238/1995 - ORDEN DE PAGO -DISTRIBUIDORA LA 12 Y O PABLO EMILIO LAGUNA",null,null,null,"1995-02-23","1995-11-25","ALMARCHIVOS>AC00018761","0000165544",29,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3272,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"1 DE 9","2007-01-02","2007-02-09","ALMARCHIVOS>AC00040472","0000616055",1,null,null,185,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[3273,50000,"60.3","Informes de Gestión","JUNTA DIRECTIVA NOVIEMBRE DE 2012 HOSPITAL DE USME\t",null,null,null,"2012-11-27","2012-11-27","ALMARCHIVOS>AC00040483","0000616141",9,null,null,30,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[3274,50000,"60.3","Informes de Gestión","JUNTA DIRECTIVA MARZO 2009 FONDO DE VIGILANCIA Y SEGURIDAD\t",null,null,null,"2009-03-01","2009-03-01","ALMARCHIVOS>AC00040476","0000616091",4,null,null,58,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[3275,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"8 DE 9","2010-11-16","2010-12-21","ALMARCHIVOS>AC00040478","0000616106",2,null,null,159,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[3276,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"1 DE 2","2011-01-05","2011-06-20","ALMARCHIVOS>AC00040479","0000616114",1,null,null,221,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[3277,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"4 DE 6","2009-07-01","2009-08-31","ALMARCHIVOS>AC00040475","0000616085",4,null,null,213,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[3278,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"9 DE 9","2010-10-22","2010-12-30","ALMARCHIVOS>AC00040478","0000616107",3,null,null,75,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[3279,50000,"0127.4","Proyectos de Inversión","COL 023/7118-CASA DEL PENSIONADO ESPECIFICACION DE CONSTRUCCION",null,null,null,"2003-01-01","2003-12-31","ALMARCHIVOS>AC00015303","0000129075",5,null,null,227,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[3280,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-478/1996-COMCEL S.A","800153993",null,null,"1996-07-01","1996-08-16","ALMARCHIVOS>AC00018732","0000164306",4,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3281,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-135/1996-FERRETERIA NICHOLSON Y O RAFAEL RINCON",null,null,null,"1996-08-08","1996-09-20","ALMARCHIVOS>AC00018745","0000164799",15,null,null,33,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3282,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 122/96 - BLANCA NUBIA GONZALEZ","52014978",null,null,"1996-03-15","1996-05-22","ALMARCHIVOS>AC00018781","0000165920",6,null,null,77,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3283,50000,"0127.4","Proyectos de Inversión","COL 023/7118-INTERVENTORIA TECNICA ADMINISTRATIVA Y FINANCIERA CONSTRUCCION DEL REFUERZO ESTRUCTURAL TORRE A CAD, INFORME MENSUAL N? 8.",null,null,null,"2004-11-30","2004-11-30","ALMARCHIVOS>AC00015291","0000129001",8,null,null,75,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[3284,50000,"0127.4","Proyectos de Inversión","-INFORME DE INSPECCION Y LEVANTAMIENTO DE INFORMACION CONTRATO SUB 0002340027 INTERCONNECT SA",null,null,null,"2004-03-01","2004-03-01","ALMARCHIVOS>AC00015292","0000129004",3,null,null,113,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[3285,50000,"0127.4","Proyectos de Inversión","COL 023/7118-PLIEGO DE CONDICIONES PARA LA LICITACION DEL AJUSTE FINAL DE DISE?OS Y REFUERZOS ESTRUCTURALES DE LA TORRE A",null,null,null,"2003-10-03","2003-10-03","ALMARCHIVOS>AC00015294","0000129020",6,null,null,42,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[3286,50000,"0127.4","Proyectos de Inversión","COL 023/7118-ADECUACION AREAS DEL CAD LICITACION 18 MULTIPROYECTOS SA ELYTE ELECTRONICA TELECOMUNICACIONES LTDA",null,null,"2 DE 2","2003-05-21","2003-05-21","ALMARCHIVOS>AC00015293","0000129010",2,null,null,163,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[3287,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","DIRECCION JURIDICA",null,null,null,"2001-01-10","2001-09-19","ALMARCHIVOS>AC00018375","0000187902",5,null,null,149,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[3288,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","RECURSOS HUMANOS",null,null,null,"2002-01-23","2002-12-21","ALMARCHIVOS>AC00018376","0000158871",3,null,null,48,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[3289,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","SENTENCIAS JUDICIALES 2003",null,null,null,"2003-01-17","2003-12-30","ALMARCHIVOS>AC00018377","0000158878",4,null,null,113,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[3290,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","SOLICITUDES COMUNICACIONES EXTERNAS",null,null,null,"2003-04-01","2003-08-11","ALMARCHIVOS>AC00018377","0000158882",8,null,null,442,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[3291,50000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","RESOLUCIONES",null,null,null,"2003-05-06","2003-10-06","ALMARCHIVOS>AC00018378","0000158883",1,null,null,56,"PAPEL","Baja",null,"Archivo Central","Activo",null,253,"2009IE3305"]
[3292,50000,"0127.4","Proyectos de Inversión","COL 023/155-CLIMA ORGANIZACIONAL LICITACION PNUD 40621ADECUACION FISICA PISO 4 Y 10 TORRE A CAD CORRELATIVO 1",null,null,"1 DE 3","2004-02-14","2005-05-13","ALMARCHIVOS>AC00015302","0000129068",3,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[3293,50000,"0127.4","Proyectos de Inversión","COL 023/7118-LICITACION PUBLICA Nº SHD-LP-009-2003",null,null,null,"2003-10-01","2003-10-31","ALMARCHIVOS>AC00015303","0000129073",3,null,null,127,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[3294,50000,"0127.4","Proyectos de Inversión","COL 023/7118-INSTALACION DE ARCHIVOS RODANTES",null,null,null,"2003-10-03","2004-02-06","ALMARCHIVOS>AC00015303","0000129076",6,null,null,191,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[3295,50000,"0127.4","Proyectos de Inversión","COL 023/7221-MEMORIAS TECNICAS CORRESPONDENCIA DE LA ORDEN DE CONSULTORIA N° 12 CORRELATIVO A 22",null,null,"2 DE 2","2004-02-12","2005-05-06","ALMARCHIVOS>AC00015306","0000129101",6,null,null,156,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[3296,50000,"0127.4","Proyectos de Inversión","COL 023/7221-ESPECIFICACION TECNICA Y DISEÑO DE CENTRO DE COMPUTO INTERCONNET",null,null,null,"2004-05-17","2004-05-17","ALMARCHIVOS>AC00015307","0000129105",4,null,null,115,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[3297,50000,"0127.4","Proyectos de Inversión","COL 023/7118-ADECUACION FISICA DE AREAS DE LA TORRE A DEL CAD",null,null,"1 DE 2","2003-05-05","2003-05-05","ALMARCHIVOS>AC00015287","0000128963",1,null,null,179,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
[3298,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","MEMORANDOS SOLICITUD DE INFORMACION AL CENTRO DE DOCUMENTACION Y BIBLIOTECAS",null,null,null,"1999-01-06","1999-12-23","ALMARCHIVOS>AC00009680","0000079259",4,null,null,221,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[3299,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","RELACION DE TRAMITES ASIGNADOS",null,null,null,"2000-01-27","2000-06-15","ALMARCHIVOS>AC00009684","0000079281",2,null,null,226,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[3300,50000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","DESCRIPCION DE NECESIDADES Y CONSIDERACION DE REDES PARA EL PROYECTO SUPERCADE DE UBICACION FUNCIONARIOS SHD DENTRO DEL CAD",null,null,null,"2002-05-08","2002-08-15","ALMARCHIVOS>AC00009696","0000079325",3,null,null,141,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[3301,50000,"085.8","Informes de Gestión","INFORME DE GESTION  HEIDY MARIANA PINTO",null,null,null,"2004-03-09","2005-09-20","ALMARCHIVOS>AC00025489","0000250278",1,null,null,173,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39363"]
[3302,50000,"085.8","Informes de Gestión","EJECUCION PRESUPUESTAL 2005  DESPACHO FONDO CUENTA",null,null,null,"2005-02-07","2005-02-07","ALMARCHIVOS>AC00025489","0000250279",2,null,null,117,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39364"]
[3303,50000,"085.8","Informes de Gestión","ANTECEDENTES PROYECTO 350  ",null,null,null,"2005-01-19","2005-07-15","ALMARCHIVOS>AC00025491","0000250283",3,null,null,144,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39368"]
[3304,50000,"085.8","Informes de Gestión","LINEAMIENTOS PROGRAMACION DE PRESUPUESTO DE INVERSION SHD VIGENCIA 2007  PROYECTO 350",null,null,null,"2005-07-15","2006-11-27","ALMARCHIVOS>AC00025492","0000250284",1,null,null,147,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39369"]
[3305,50000,"60.3","Informes de Gestión","SISTEMA DE GESTION DE CALIDAD  2007",null,null,null,"2007-01-02","2008-07-31","ALMARCHIVOS>AC00025497","0000250297",2,null,null,170,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39382"]
[3306,50000,"0104.1","Quejas y reclamos","ACTA DE RECIBIDO FONDO ROTATORIO DEL CONCEJO  ",null,null,null,"2002-10-09","2002-10-09","ALMARCHIVOS>AC00025481","0000250252",1,null,null,227,"PAPEL","Baja",null,"Archivo Central","Activo",null,376,"2011IE39337"]
[3307,50000,137,"RESOLUCIONES","ORDEN ADMINISTRATIVA 3 24/09/1997 ORDEN ADMINISTRATIVA 24 10/12/1997",null,null,null,"1997-09-24","1997-12-10","ALMARCHIVOS>AC00009674","0000079229",1,null,null,179,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[3308,50000,137,"RESOLUCIONES","ORDEN ADMINISTRATIVA NO 009-010-011-012-013-014 ",null,null,"1 DE 2","1997-10-24","1997-10-24","ALMARCHIVOS>AC00009674","0000079230",2,null,null,171,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[3309,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","ALCALDIA MAYOR ",null,null,null,"2013-01-02","2013-12-17","ALMARCHIVOS>AC00040471","000461287",4,null,null,100,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[3310,50000,"60.1","Informes a Organismos de Control","CONTRALORIA ",null,null,null,"2013-01-21","2013-12-17","ALMARCHIVOS>AC00040464","000461288",1,null,null,76,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[3311,50000,"85.2","Planes de Acción","JUNTA DE CONTRATACION Y ACTAS ",null,null,null,"2010-05-26","2010-11-17","ALMARCHIVOS>AC00040460","000461105",1,null,null,42,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[3312,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-408/1996-EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO","860536029",null,null,"1996-06-27","1996-07-22","ALMARCHIVOS>AC00018730","0000164243",43,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3313,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-423/1996-EMPRESA DE TELECOMUNICACIONES DE BOGOTA","899999115",null,null,"1996-07-19","1996-07-19","ALMARCHIVOS>AC00018731","0000164259",2,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3314,50000,"0127.4","Proyectos de Inversión","PROYECTO 7221 ANTEPROYECTO ARQUITECTONICO ARCHIVO DE LA CARRERA 32",null,null,null,"1999-10-12","2000-06-02","ALMARCHIVOS>AC00018790","0000166008",2,null,null,179,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3315,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-462/1996-IM PRINTER","19316702",null,null,"1996-07-30","1997-01-20","ALMARCHIVOS>AC00018731","0000164293",37,null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3316,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-470/1996-UNIVERSIDAD EXTERNADO DE COLOMBIA","860014918",null,null,"1996-08-08","1996-09-26","ALMARCHIVOS>AC00018731","0000164298",43,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3317,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-472/1996-COMPENSAR","860066942",null,null,"1996-07-31","1996-11-18","ALMARCHIVOS>AC00018731","0000164300",45,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3318,50000,"043.44","Ordenes de Prestación de Servicios","298/1995-ORDEN DE PAGO -CANO ISAZA Y CIA EL ESPECTADOR",null,null,null,"1995-11-17","1995-12-07","ALMARCHIVOS>AC00018759","0000165454",24,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3319,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-626/1996-IMPLANT S.A","800186612",null,null,"1996-11-13","1997-04-15","ALMARCHIVOS>AC00018734","0000164440",26,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3320,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-479/1996-EMPRESA DE TELECOMUNICACIONES DE BOGOTA","899999115",null,null,"1996-08-16","1996-09-03","ALMARCHIVOS>AC00018732","0000164307",5,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3321,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-489/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-08-23","1996-09-26","ALMARCHIVOS>AC00018732","0000164315",13,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3322,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-491/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-08-23","1996-11-13","ALMARCHIVOS>AC00018732","0000164317",15,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3323,50000,"043.44","Ordenes de Prestación de Servicios","302/1995-ORDEN DE PAGO -CASTAÑEDA EL EXTINTOR SEGURO",null,null,null,"1995-11-10","1995-12-07","ALMARCHIVOS>AC00018759","0000165460",30,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3324,50000,"043.44","Ordenes de Prestación de Servicios","167/1995-ORDEN DE PAGO -WILLIAM RICARDO GUZMAN SANCHEZ",null,null,null,"1995-05-30","1995-12-14","ALMARCHIVOS>AC00018759","0000165463",33,null,null,251,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3325,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-637/1996-CHEF DEL NORTE Y O FERNANDO PEREZ","19323773",null,null,"1996-11-15","1996-12-16","ALMARCHIVOS>AC00018734","0000164451",37,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3326,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-638/1996-CASA EL MOLINO DEL BOQUERON","19385221",null,null,"1996-11-15","1996-12-19","ALMARCHIVOS>AC00018734","0000164452",38,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3327,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-640/1996-CORPORACION REVISTA NUMERO","800253351",null,null,"1996-11-19","1996-12-02","ALMARCHIVOS>AC00018734","0000164454",40,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3328,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-682/1996-S.IA. INTERADUACOL LTDA","830003958",null,null,"1996-11-20","1997-07-25","ALMARCHIVOS>AC00018735","0000164494",24,null,null,153,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3329,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-731/1996-MEDARDO RAMIREZ SARMIENTO","195213",null,null,"1996-12-19","1996-12-20","ALMARCHIVOS>AC00018736","0000164535",25,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3330,50000,"043.44","Ordenes de Prestación de Servicios","333/1995 - ORDEN DE PAGO -LEONARDO CAÑON ORTEGON",null,null,null,"1995-11-27","1995-12-22","ALMARCHIVOS>AC00018760","0000165514",35,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3331,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-655/1996-JAIME A GARAVITO B","19130702",null,null,"1996-11-21","1996-12-11","ALMARCHIVOS>AC00018734","0000164468",54,null,null,61,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3332,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-079/1995-DISTRIBUIDORA BOG LTDA",null,null,null,"1995-05-26","1995-08-22","ALMARCHIVOS>AC00018741","0000164654",13,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3333,50000,"043.44","Ordenes de Prestación de Servicios","324/1995 - ORDEN DE PAGO -FAX REPORT LTDA",null,null,null,"1994-11-30","1995-02-24","ALMARCHIVOS>AC00018761","0000165558",43,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3334,50000,77,"GESTIÓN DE PAGOS","FINANZAS Y ADQUISICIONES--524/1996-TERMINAL DE TRANSPORTES S.A",null,null,null,"1996-06-20","1996-07-08","ALMARCHIVOS>AC00018763","0000165585",1,null,null,3,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3335,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-069/1996-RIEGNER &CIA LTDA",null,null,null,"1996-04-12","1996-07-25","ALMARCHIVOS>AC00018743","0000164737",27,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3336,50000,77,"GESTIÓN DE PAGOS","FINANZAS Y ADQUISICIONES--96047/1996-BANCO POPULAR DEPOSITOS JUDICIALES",null,null,null,"1996-08-28","1996-11-01","ALMARCHIVOS>AC00018763","0000165602",18,null,null,29,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3337,50000,77,"GESTIÓN DE PAGOS","FINANZAS Y ADQUISICIONES--96074/1996-FONDO DE AHORRO Y VIVIENDA DISTRITAL FAVIDI",null,null,null,"1996-11-01","1996-12-16","ALMARCHIVOS>AC00018763","0000165614",31,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3338,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-137/1994-PROVEEDORA INTERNACIONAL","79285123",null,null,"1994-08-09","1994-11-11","ALMARCHIVOS>AC00018740","0000164621",12,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3339,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-177/1996-PAPERUSA S.A",null,null,null,"1996-09-18","1996-11-28","ALMARCHIVOS>AC00018746","0000164835",15,null,null,31,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3340,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-181/1996-KODAK COLOMBIANA LTDA",null,null,null,"1996-09-11","1996-10-30","ALMARCHIVOS>AC00018746","0000164839",19,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3341,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-183/1996-EQUIPOS PROGRAMAS MANTENIMIENTO MICRODATA",null,null,null,"1996-09-27","1996-11-19","ALMARCHIVOS>AC00018746","0000164841",21,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3342,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-020/1996-APLICACIONES FINANCIERAS LTDA ALFYN LTDA",null,null,null,"1996-02-13","1996-09-04","ALMARCHIVOS>AC00018742","0000164692",19,null,null,31,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3343,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-JOSE EMILIO CLAVIJO RIOS  - 96128/1996",null,null,null,"1996-05-22","1996-12-19","ALMARCHIVOS>AC00018765","0000165664",12,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3344,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-041/1996-PROFULLER LTDA",null,null,null,"1996-03-20","1996-05-15","ALMARCHIVOS>AC00018743","0000164711",1,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3345,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-PEDRO MARIA PINEDA -BANCO POPULAR DEPOSITOS JUDICIALES - 111012/1996",null,null,null,"1996-05-26","1996-08-27","ALMARCHIVOS>AC00018765","0000165692",40,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3346,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-ALCIRA CARREÑO DE PARRA -BANCO POPULAR DEPOSITOS JUDICIALES - 111022/1996",null,null,null,"1996-07-24","1996-08-27","ALMARCHIVOS>AC00018765","0000165699",44,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3347,50000,"043.30","Contratos de Suministros","CONTRATO 148 DIASFALDER LTDA","800094505",null,null,"1993-05-27","1994-08-23","ALMARCHIVOS>AC00018770","0000165730",13,null,null,123,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3348,50000,"043.44","Ordenes de Prestación de Servicios","025/1995-ORDEN DE PAGO -AUROS COPIAS LTDA",null,null,null,"1995-02-20","1995-12-15","ALMARCHIVOS>AC00018759","0000165470",40,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3349,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-029/1995-OP 029",null,null,null,"1995-02-24","1995-03-29","ALMARCHIVOS>AC00018754","0000165147",17,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3350,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-OP 073 - 017/1995",null,null,null,"1995-03-01","1995-05-24","ALMARCHIVOS>AC00018754","0000165177",47,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3351,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 200 HECTOR IVAN OSPITIA BELTRAN","80413798",null,null,"1992-04-21","1993-07-30","ALMARCHIVOS>AC00018770","0000165735",18,null,null,26,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3352,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 13  DEL 93 FINANZAS Y ADQUISICIONES MARIANO GUTIERREZ SALAMANCA","79149040",null,null,"1988-01-20","1994-12-28","ALMARCHIVOS>AC00018770","0000165723",6,null,null,70,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3353,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 42 - RICARDO A. LOPEZ","7527133",null,null,"1995-01-01","1996-01-02","ALMARCHIVOS>AC00018774","0000165812",21,null,null,64,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3354,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-CANO ISAZA Y CIA EL ESPECTADOR - 037/1995",null,null,null,"1995-03-23","1995-06-14","ALMARCHIVOS>AC00018755","0000165192",2,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3355,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 50 /94  TEXINS DE COLOMBIA S.A","860052783",null,"2 DE 2","1994-06-15","1994-08-17","ALMARCHIVOS>AC00018772","0000165774",8,null,null,291,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3356,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 58 - MARGARITA JIMENEZ QUINTERO","41511980",null,null,"1995-09-10","1996-04-25","ALMARCHIVOS>AC00018774","0000165807",16,null,null,120,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3357,50000,"043.30","Contratos de Suministros","CONTRATO - 89/95 - ASCENSORES SCHINDLER DE COLOMBIA S.A","860005289",null,null,"1995-08-09","1996-12-20","ALMARCHIVOS>AC00018777","0000165853",3,null,null,91,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3358,50000,"043.18","Contratos de Compraventa","CONTRATO - 59 - MICROMATIZACION LTDA","860065400",null,null,"1995-10-11","1995-12-20","ALMARCHIVOS>AC00018775","0000165821",8,null,null,97,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3359,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO -CONSULTORES DE COLOMBIA LTDA - 231/1995",null,null,null,"1995-08-10","1995-09-29","ALMARCHIVOS>AC00018757","0000165338",28,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3360,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-525/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-09-13","1996-10-03","ALMARCHIVOS>AC00018732","0000164346",44,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3361,50000,"043.20","Contratos de Consultoría","CONTRATO - 105/96 - NANCY ECHEVERRIA VALLES","41723902",null,null,"1996-08-16","1997-08-26","ALMARCHIVOS>AC00018780","0000165909",7,null,null,99,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3362,50000,"043.39","Ordenes de Compras","FINANZAS  Y ADQUISICIONES -ORDEN DE PAGO -SERCOPAV LTDA - 140/1995",null,null,null,"1995-09-01","1995-10-09","ALMARCHIVOS>AC00018757","0000165361",51,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3363,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO -RADIO CADENA NACIONAL S.A - 100/1995",null,null,null,"1995-05-26","1995-11-21","ALMARCHIVOS>AC00018758","0000165377",7,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3364,50000,"043.44","Ordenes de Prestación de Servicios","243/1995-ORDEN DE PAGO -EDITORIAL EL GLOBO S.A LA REPUBLICA",null,null,null,"1995-09-14","1995-10-20","ALMARCHIVOS>AC00018758","0000165381",11,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3365,50000,"043.39","Ordenes de Compras","112/1995-ORDEN DE PAGO -INDUSTRIAS HERFA & CIA LTDA",null,null,null,"1995-10-06","1995-10-20","ALMARCHIVOS>AC00018758","0000165383",13,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3366,50000,"043.39","Ordenes de Compras","133/1995-ORDEN DE PAGO -ORIGINAL POINT CIA LTDA",null,null,null,"1995-08-30","1995-11-25","ALMARCHIVOS>AC00018758","0000165394",24,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3367,50000,"043.44","Ordenes de Prestación de Servicios","277/1995-ORDEN DE PAGO -OKY Y O GINA LILIANA GARCIA",null,null,null,"1995-10-17","1995-11-15","ALMARCHIVOS>AC00018758","0000165404",34,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3368,50000,"043.44","Ordenes de Prestación de Servicios","143/1995-ORDEN DE PAGO -LA PRENSA EDITORA SUPERNOVA",null,null,null,"1995-07-04","1995-11-16","ALMARCHIVOS>AC00018758","0000165411",41,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3369,50000,21,"AVANCES","AVANCE NO 05/94 JULIO ROBERTO PIZA RODRIGUEZ SECRETARIO DE HACIENDA",null,null,null,"1994-06-26","1994-09-27","ALMARCHIVOS>AC00018786","0000165992",2,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3370,50000,"0127.4","Proyectos de Inversión","PROYECTO 7221 RELACION DE CONTRATACION Y PROYECCION DE PAGOS RESERVADOS PRESUPUESTALES 1998",null,null,null,"1997-10-10","1998-12-30","ALMARCHIVOS>AC00018788","0000165999",2,null,null,128,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3371,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-111/1996-EL FERRETERITO GUSTAVO RINCON & CIA LTDA",null,null,null,"1996-07-04","1996-08-20","ALMARCHIVOS>AC00018744","0000164778",30,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3372,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-210/1996-LELLER LTDA",null,null,null,"1996-10-31","1996-12-06","ALMARCHIVOS>AC00018747","0000164869",10,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3373,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-233/1996-ALMORZANDO RESTAURANTE BAR Y O MARIO MANRIQUE",null,null,null,"1996-12-05","1997-02-12","ALMARCHIVOS>AC00018747","0000164890",31,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3374,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-195/1994-ORAUTOS V Y O ORLANDO TORRES",null,null,null,"1994-06-03","1994-07-25","ALMARCHIVOS>AC00018750","0000164936",22,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3375,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-047/1994-PAPELEERIA MONACO LTDA",null,null,null,"1994-03-25","1994-08-19","ALMARCHIVOS>AC00018750","0000164944",30,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3376,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-238/1994-CASA EDITORIAL EL TIEMPO LTDA PORTAFOLIO",null,null,null,"1994-08-30","1994-09-27","ALMARCHIVOS>AC00018751","0000164973",21,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3377,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-336/1994-CASA DE BANQUETES SU MAJESTAD EL CLIENTE Y O CASTAÑO",null,null,null,"1994-12-06","1994-12-12","ALMARCHIVOS>AC00018752","0000165066",54,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3378,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-198/1994-ROSTA IMPRESORES Y/O ROSALBA CUESTA DE MORALES",null,null,null,"1994-06-07","1994-12-14","ALMARCHIVOS>AC00018752","0000165071",59,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3379,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-222/1994-FERRETERIA LOS ALPES Y O ORLANDO GONZALEZ",null,null,null,"1994-11-03","1994-12-26","ALMARCHIVOS>AC00018753","0000165119",47,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3380,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-050/1995-OP 066",null,null,null,"1995-03-01","1995-05-22","ALMARCHIVOS>AC00018754","0000165171",41,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3381,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-014/1995-OP 071",null,null,null,"1995-01-02","1995-05-22","ALMARCHIVOS>AC00018754","0000165175",45,null,null,125,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3382,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-CANO ISAZA Y CIA EL ESPECTADOR - 153/1995",null,null,null,"1995-05-26","1995-08-28","ALMARCHIVOS>AC00018756","0000165256",4,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3383,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-RADIO SANTA FE SOLO DEPORTES JORGE ENRIQUE HURTADO - 138/1995",null,null,null,"1995-06-13","1995-09-04","ALMARCHIVOS>AC00018756","0000165262",10,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3384,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-ADMINISTRACION POSTAL NACIONAL ADPOSTAL - 183/1995",null,null,null,"1995-07-30","1995-09-01","ALMARCHIVOS>AC00018756","0000165269",19,null,null,114,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3385,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-RADIO CADENA NACIONAL S.A - 102/1995",null,null,null,"1995-05-26","1995-09-01","ALMARCHIVOS>AC00018756","0000165273",23,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3386,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-G. JARAMILLO Y CIA LTDA - 122/1995",null,null,null,"1995-05-26","1995-09-01","ALMARCHIVOS>AC00018756","0000165275",25,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3387,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-088/1996-KODAK COLOMBIANA LTDA",null,null,null,"1996-05-28","1996-08-20","ALMARCHIVOS>AC00018744","0000164755",7,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3388,50000,"0104.1","Quejas y reclamos","MEMORANDOS SHD ",null,null,"2 DE 3","1999-01-06","1999-07-12","ALMARCHIVOS>AC00009681","0000079265",2,null,null,171,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[3389,50000,"0104.1","Quejas y reclamos","MEMORANDOS",null,null,null,"2003-01-15","2003-04-16","ALMARCHIVOS>AC00009692","0000079313",4,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,86,"2007IE12749"]
[3390,50000,"043.44","Ordenes de Prestación de Servicios","AUROSCOPIAS LTDA--ORDEN DE SERVICIO-353/1995","860045752",null,null,"1995-12-28","1996-02-20","ALMARCHIVOS>AC00018722","0000163851",20,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3391,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL EL GLOBO S.A LA REPUBLICA--ORDEN DE SERVICIO-070/1996","860009759",null,null,"1996-01-31","1996-05-07","ALMARCHIVOS>AC00018724","0000163926",22,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3392,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-606/1996-EMPRESA DE TELECOMUNICACIONES DE BOGOTA","899999115",null,null,"1996-09-01","1996-10-24","ALMARCHIVOS>AC00018734","0000164421",7,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3393,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-224/1996-TECNAIRE LTDA","860026658",null,null,"1996-04-08","1996-07-11","ALMARCHIVOS>AC00018727","0000164069",31,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3394,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-303/1996-ASOCIACION DE ABOGADOS DE LA UNIVERSIDAD NACIONAL ASDAUN","860512921",null,null,"1996-05-24","1996-08-05","ALMARCHIVOS>AC00018729","0000164142",4,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3395,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-358/1996-UP SISTEMAS LTDA","800105706",null,null,"1996-05-03","1996-11-18","ALMARCHIVOS>AC00018729","0000164196",58,null,null,66,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3396,50000,"043.39","Ordenes de Compras","219/1995 - ORDEN DE PAGO -MANTENIMIENTOS DUQUE Y O BERNARDO DUQUE",null,null,null,"1994-11-23","1995-03-22","ALMARCHIVOS>AC00018762","0000165582",16,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3397,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 59/96  - GLORIA AMPARO GOMEZ","39520898",null,null,"1996-04-25","1996-11-21","ALMARCHIVOS>AC00018778","0000165874",7,null,null,70,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3398,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO -HOTEL EL CASTILLO LTDA - 233/1995",null,null,null,"1995-08-31","1995-10-12","ALMARCHIVOS>AC00018758","0000165375",5,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3399,50000,"043.44","Ordenes de Prestación de Servicios","319/1995 - ORDEN DE PAGO -TODO ELECTRICO AUTOMOTRIZ LTDA TEA",null,null,null,"1995-11-14","1995-12-21","ALMARCHIVOS>AC00018760","0000165499",19,null,null,50,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3400,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO -CASA EDITORIAL EL TIEMPO - 293/1995",null,null,null,"1995-11-16","1995-12-21","ALMARCHIVOS>AC00018760","0000165500",20,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3401,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-070/1992",null,null,null,"1992-03-06","1992-07-29","ALMARCHIVOS>AC00018739","0000164604",2,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3402,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-148/1996-PRODUCCIONES WILLIAN Y CIA LTDA","860354098",null,null,"1996-03-26","1996-04-18","ALMARCHIVOS>AC00018726","0000163999",12,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3403,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-155/1996-CINE COLOMBIA S.A","890900076",null,null,"1996-03-26","1996-06-04","ALMARCHIVOS>AC00018726","0000164005",18,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3404,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-DANIEL ROJAS BERNAL - 96108/1996",null,null,null,"1996-06-04","1996-12-19","ALMARCHIVOS>AC00018764","0000165644",31,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3405,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-072/1996-JOHN BRIAN CUBAQUE REY",null,null,null,"1996-05-07","1996-05-29","ALMARCHIVOS>AC00018743","0000164740",30,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3406,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-078/1996-COMERCIAL REY Y O DIANA J PI?EROS",null,null,null,"1996-04-21","1996-07-11","ALMARCHIVOS>AC00018743","0000164746",36,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3407,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-083/1996-DISTRIBUIDORA NACIONAL DE PAPEL S.A",null,null,null,"1996-05-30","1996-07-25","ALMARCHIVOS>AC00018744","0000164750",2,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3408,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-146/1996-ASOCIACION NACIONAL DE INSTITUCIONES FINANCIERAS ANIF",null,null,null,"1996-08-05","1996-10-24","ALMARCHIVOS>AC00018745","0000164808",24,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3409,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-157/1996-COMCEL S.A",null,null,null,"1996-08-16","1996-10-11","ALMARCHIVOS>AC00018745","0000164818",34,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3410,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-176/1996-LEGIS EDITORES S.A",null,null,null,"1996-09-09","1996-12-13","ALMARCHIVOS>AC00018746","0000164834",14,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3411,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-228/1996-DISTRIBUCIONES ROOSTER LTDA",null,null,null,"1996-11-21","1996-12-27","ALMARCHIVOS>AC00018747","0000164886",27,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3412,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-095/1994-ELECTRICOS UNIDOS LTDA",null,null,null,"1994-06-15","1994-09-01","ALMARCHIVOS>AC00018750","0000164948",35,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3413,50000,"0127.4","Proyectos de Inversión","PROYECTO 7221 ORDEN DE SERVICIO 480 DE 200 ANTONIO CHARRY",null,null,null,"2000-12-11","2001-01-22","ALMARCHIVOS>AC00018791","0000166019",9,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3414,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PAGO-049/1995-OP 035",null,null,null,"1995-03-28","1995-04-20","ALMARCHIVOS>AC00018754","0000165151",21,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3415,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-006/1995-OP 052 ",null,null,null,"1995-02-06","1995-05-16","ALMARCHIVOS>AC00018754","0000165161",31,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3416,50000,"043.39","Ordenes de Compras","ORDEN DE PAGO-014/1995-OP 033",null,null,null,"1995-02-20","1995-05-16","ALMARCHIVOS>AC00018754","0000165163",33,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3417,50000,"043.44","Ordenes de Prestación de Servicios","OPS 394/90 GINO PRIMERO NATALE","79157248",null,null,"1990-03-16","1990-05-01","ALMARCHIVOS>AC00018715","0000163636",32,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3418,50000,"043.44","Ordenes de Prestación de Servicios","OPS 045/92 LUZ MARITZA MU?OZ PAMPLONA","51879229",null,null,"1992-02-14","1992-02-26","ALMARCHIVOS>AC00018717","0000163706",27,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3419,50000,"043.44","Ordenes de Prestación de Servicios","OPS 051/92 MARIA DEL PILAR FONSECA","51940759",null,null,"1992-01-28","1992-04-26","ALMARCHIVOS>AC00018717","0000163712",33,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3420,50000,"043.44","Ordenes de Prestación de Servicios","OPS 018/93 SERVICOP LTDA","800147484",null,null,"1993-02-15","1993-03-10","ALMARCHIVOS>AC00018718","0000163726",2,null,null,27,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3421,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-162/1996-VIAJES PLENIMUNDO LTDA",null,null,null,"1996-09-06","1996-09-26","ALMARCHIVOS>AC00018746","0000164822",2,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3422,50000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO-FAVIDI PAGOS MENSUALES PENSIONALES-BANCO POPULAR DEPOSITOS JUDICIALES - 11024/1996",null,null,null,"1996-08-27","1996-08-28","ALMARCHIVOS>AC00018765","0000165700",48,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3423,50000,"043.44","Ordenes de Prestación de Servicios","COMUNICACIONES CANO ISAZA S.A--ORDEN DE SERVICIO-038/1996","860007590",null,null,"1996-01-17","1996-02-09","ALMARCHIVOS>AC00018723","0000163895",41,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3424,50000,"60.3","Informes de Gestión","INFORME REVISORIA FISCAL MANCLOU ASOCIADOS AL HOSPITAL DE USME\t",null,null,null,"2012-04-23","2012-04-23","ALMARCHIVOS>AC00040483","0000616138",6,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[3425,50000,"043.44","Ordenes de Prestación de Servicios","COMUNICACIONES CANO ISAZA S.A--ORDEN DE SERVICIO-086/1996","860007590",null,null,"1996-02-19","1996-03-01","ALMARCHIVOS>AC00018724","0000163942",38,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3426,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL EL GLOBO S.A LA REPUBLICA--ORDEN DE SERVICIO-087/1996","860009759",null,null,"1996-02-19","1996-03-08","ALMARCHIVOS>AC00018724","0000163943",39,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3427,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-202/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-04-15","1996-05-28","ALMARCHIVOS>AC00018727","0000164048",10,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3428,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-233/1996-COMUNICACIONES CANO ISAZA S.A","860007590",null,null,"1996-04-26","1996-05-21","ALMARCHIVOS>AC00018727","0000164075",37,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3429,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-235/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-04-26","1996-05-21","ALMARCHIVOS>AC00018727","0000164077",39,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3430,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-281/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-05-16","1996-05-26","ALMARCHIVOS>AC00018728","0000164122",43,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3431,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-305/1996-EDITORIAL EL GLOBO S.A LA REPUBLICA","860009759",null,null,"1996-05-27","1996-06-26","ALMARCHIVOS>AC00018729","0000164144",6,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3432,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-306/1996-ASCENSORES SCHINDLER DE COLOMBIA S.A","860005289",null,null,"1996-05-21","1996-12-29","ALMARCHIVOS>AC00018729","0000164145",7,null,null,91,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3433,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-315/1996-J. ARDILA C & CIA S.C.A. EL ESPACIO","860020336",null,null,"1996-05-30","1996-06-26","ALMARCHIVOS>AC00018729","0000164155",16,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3434,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-320/1996-CARACOL S.A","860014923",null,null,"1996-05-28","1996-06-25","ALMARCHIVOS>AC00018729","0000164159",21,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3435,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-329/1996-SERVICIOS DE INFORMACION S.A","860053874",null,null,"1996-05-29","1996-06-26","ALMARCHIVOS>AC00018729","0000164168",30,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3436,50000,"043.44","Ordenes de Prestación de Servicios","OPS 132/90 MARTHA LIGIA SIERRA ARTUNDUAGA","39639209",null,null,"1990-03-01","1990-03-27","ALMARCHIVOS>AC00018715","0000163611",7,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3437,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-179/1996-BANCO POPULAR-",null,null,null,"1996-03-29","1996-03-29","ALMARCHIVOS>AC00018726","0000164025",38,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3438,50000,"043.44","Ordenes de Prestación de Servicios","OPS 144/90 MARTHA ARTUNDUAGA","36173367",null,null,"1990-03-01","1990-03-27","ALMARCHIVOS>AC00018715","0000163621",17,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3439,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-338/1996-J. ARDILA C & CIA S.C.A. EL ESPACIO","800239571",null,null,"1996-04-25","1996-09-09","ALMARCHIVOS>AC00018729","0000164176",38,null,null,38,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3440,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-347/1996-WILLIAM VINASCO CH TELEVISION CIA LTDA","800161901",null,null,"1996-06-04","1996-07-10","ALMARCHIVOS>AC00018729","0000164185",47,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3441,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-350/1996-RADIO CONTINENTAL LTDA","860001858",null,null,"1996-06-04","1996-07-10","ALMARCHIVOS>AC00018729","0000164188",50,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3442,50000,"043.44","Ordenes de Prestación de Servicios","OPS 258/91  HERNANDO GALLO CASTILLO","19136026",null,null,"1991-05-14","1991-06-20","ALMARCHIVOS>AC00018716","0000163668",22,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3443,50000,"043.44","Ordenes de Prestación de Servicios","OPS 381/91 COMERCIAL R Y R","860520833",null,null,"1991-10-02","1991-12-10","ALMARCHIVOS>AC00018716","0000163678",32,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3444,50000,"043.44","Ordenes de Prestación de Servicios","OPS 010/92 VICTOR JULIO GRANADOS OCHOA","17127369",null,null,"1992-01-24","1992-06-02","ALMARCHIVOS>AC00018717","0000163683",4,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3445,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO--ORDEN DE SERVICIO-132/1996","860001022",null,null,"1996-03-21","1996-04-18","ALMARCHIVOS>AC00018725","0000163984",30,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3446,50000,"043.44","Ordenes de Prestación de Servicios","EL ESPACIO J. ARDILA C.& CIA S.C.A--ORDEN DE SERVICIO-134/1996","860020336",null,null,"1996-03-21","1996-04-18","ALMARCHIVOS>AC00018725","0000163986",32,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3447,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-167/1996-CARACOL S.A","860014923",null,null,"1996-03-27","1996-05-07","ALMARCHIVOS>AC00018726","0000164013",26,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3448,50000,"043.44","Ordenes de Prestación de Servicios","OPS 039/92 RAUL GUIOVANY HUERTAS","80425281",null,null,"1992-02-26","1992-04-26","ALMARCHIVOS>AC00018717","0000163700",21,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3449,50000,"043.44","Ordenes de Prestación de Servicios","OPS 066/92 ARMANDO HERRERA GONZALEZ","69644917",null,null,"1992-02-28","1992-05-28","ALMARCHIVOS>AC00018717","0000163720",41,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3450,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-257/1996-CASA EDITORIAL EL TIEMPO LTDA","860001022",null,null,"1996-05-09","1996-06-14","ALMARCHIVOS>AC00018728","0000164099",20,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3451,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO 89/94",null,null,null,"1994-03-01","1994-06-03","ALMARCHIVOS>AC00018719","0000163751",12,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3452,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO 135/94",null,null,null,"1994-03-07","1994-04-29","ALMARCHIVOS>AC00018719","0000163754",15,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3453,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-382/1996-MICROARCHIVOS DE COLOMBIA LTDA","800130918",null,null,"1996-06-13","1996-07-22","ALMARCHIVOS>AC00018730","0000164218",18,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3454,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-384/1996-ALBA LUCIA OROZCO DE TRAIANA","24277068",null,null,"1996-06-03","1996-07-10","ALMARCHIVOS>AC00018730","0000164220",20,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3455,50000,"043.44","Ordenes de Prestación de Servicios","MICROMATIZACION LTDA-ORDEN DE SERVICIO 184/94","860065400",null,null,"1994-04-11","1995-08-03","ALMARCHIVOS>AC00018719","0000163762",23,null,null,64,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3456,50000,"043.44","Ordenes de Prestación de Servicios","OLIVETTI DE COLOMBIA S.A-ORDEN DE SERVICIO 297/94","860002832",null,null,"1994-06-01","1995-12-19","ALMARCHIVOS>AC00018720","0000163789",5,null,null,29,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3457,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL LA UNIDAD S.A EL NUEVO SIGLO--ORDEN DE SERVICIO-004/1996","860536029",null,null,"1995-09-18","1996-03-01","ALMARCHIVOS>AC00018723","0000163858",4,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3458,50000,"043.44","Ordenes de Prestación de Servicios","CASA EDITORIAL EL TIEMPO--ORDEN DE SERVICIO-019/1996","860001022",null,null,"1996-01-10","1996-01-27","ALMARCHIVOS>AC00018723","0000163874",20,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3459,50000,"043.44","Ordenes de Prestación de Servicios","NOTIERO TV HOY-ORDEN DE SERVICIO-124/1995","800065343",null,null,"1995-05-26","1995-08-04","ALMARCHIVOS>AC00018721","0000163814",13,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3460,50000,"043.44","Ordenes de Prestación de Servicios","TECNAIRE LTDA--ORDEN DE SERVICIO-110/1995","860026658",null,null,"1995-02-01","1995-09-13","ALMARCHIVOS>AC00018721","0000163830",29,null,null,187,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3461,50000,"043.44","Ordenes de Prestación de Servicios","OPS 010/91 CLAUDIA DEL PILAR PEREZ","40369721",null,null,"1991-01-28","1991-02-12","ALMARCHIVOS>AC00018716","0000163649",3,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3462,50000,"043.44","Ordenes de Prestación de Servicios","SERVICOP LTDA--ORDEN DE SERVICIO-031/1996","800147484",null,null,"1996-02-09","1996-09-27","ALMARCHIVOS>AC00018723","0000163887",33,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3463,50000,"043.10","Contrato de Inventariado de Bienes Inmuebles","CONTRATO - 38 - ZULETA & CIA LTDA","800095027",null,null,"1994-05-31","1996-10-07","ALMARCHIVOS>AC00018774","0000165808",17,null,null,173,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3464,50000,"043.24","Contratos de Obras","CONTRATO - 22 /96 - LEONEL VELANDIA POVEDA","17031300",null,null,"1995-11-23","1996-09-09","ALMARCHIVOS>AC00018777","0000165860",10,null,null,118,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3465,50000,"043.30","Contratos de Suministros","CONTRATO - 82 - SERVINCO LTDA","19219442",null,null,"1995-04-12","1995-11-07","ALMARCHIVOS>AC00018784","0000165961",10,null,null,93,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3466,50000,137,"RESOLUCIONES","RESOLUCIONES DE LA  281 A LA 392 DE OCTUBRE A DICIEMBRE DE 1991",null,null,null,"1991-10-04","1991-12-26","ALMARCHIVOS>AC00018796","0000166034",2,1,null,223,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3467,50000,137,"RESOLUCIONES","RESOLUCIONES VARIOS  1993 1994",null,null,null,"1993-06-22","1994-08-29","ALMARCHIVOS>AC00018798","0000166041",4,1,null,383,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3468,50000,137,"RESOLUCIONES","RESOLUCIONES DE LA  1621 A LA 931 DE JUNIO A SEPTIEMBRE DE  1994",null,null,null,"1994-06-15","1994-09-12","ALMARCHIVOS>AC00018799","0000166044",3,1,null,586,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3469,50000,"27.1","Consecutivo de Comunicaciones Oficiales Enviadas","PIGA CONCEJO DE BOGOTA 2010",null,null,null,"2010-08-22","2010-10-12","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040110>AG0104011010>DGC-AG-00000143","000462052",null,7,null,null,"PAPEL","Baja",null,"Archivo Central","Activo"]
[3470,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-397/1996-C M & TELEVISION LTDA","860044421",null,null,"1996-09-03","1996-09-26","ALMARCHIVOS>AC00018730","0000164233",33,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3471,50000,"043.44","Ordenes de Prestación de Servicios","LEGIS S.A--ORDEN DE SERVICIO-052/1996","860001498",null,null,"1996-01-25","1996-12-07","ALMARCHIVOS>AC00018724","0000163909",5,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3472,50000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIO-209/1994-TALLERES PACO LTDA",null,null,null,"1994-06-01","1994-08-19","ALMARCHIVOS>AC00018750","0000164942",28,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3473,50000,"043.39","Ordenes de Compras","ORDEN DE COMPRA-155/1994-LIBRERIS TEMIS LTDA","860003949",null,null,"1994-12-01","1994-12-05","ALMARCHIVOS>AC00018740","0000164627",18,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3474,50000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","OFICIOS DE RESPUESTA 2013 EE1732 AL 2013EE",null,null,null,"2013-01-15","2013-12-27","ALMARCHIVOS>AC00040470","000461282",6,null,null,185,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[3475,50000,"60.3","Informes de Gestión","CORRESPONDENCIA INTERNA RECIBIDA Y DESPACHADA\t",null,null,"9 DE 9","2007-11-06","2007-12-28","ALMARCHIVOS>AC00040473","0000616074",3,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[3476,50000,"60.3","Informes de Gestión","JUNTA DIRECTIVA FEBRERO DE 2012 FONDO DE VIGILANCIA Y SEGURIDAD\t",null,"CONTIENE UN CD",null,"2012-02-01","2012-02-01","ALMARCHIVOS>AC00040482","0000616128",3,null,null,40,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[3477,50000,"60.3","Informes de Gestión","JUNTA DIRECTIVA MARZO DE 2013 HOSPITAL DE USME\t",null,"CONTIENE UN CD",null,"2013-03-20","2013-03-20","ALMARCHIVOS>AC00040485","0000616149",2,null,null,73,"PAPEL","Baja",null,"Archivo Central","Activo","2016-11-08",514,"2016IE22540"]
[3478,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO 41 / 94 UNISOFTWARE FINANZAS Y ADQUISICIONES ","860532915",null,null,"1994-06-14","1996-02-09","ALMARCHIVOS>AC00018771","0000165765",21,null,null,45,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3479,50000,"043.44","Ordenes de Prestación de Servicios","EDITORIAL EL GLOBO S.A LA REPUBLICA--ORDEN DE SERVICIO-352/1995","860009759",null,null,"1995-12-28","1995-12-28","ALMARCHIVOS>AC00018722","0000163850",19,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3480,50000,"043.26","Contratos de Prestación de Servicios","CONTRATO - 76/96 - FRANCISCO JAVIER MURRILLO","79442588",null,null,"1996-06-03","1997-02-05","ALMARCHIVOS>AC00018779","0000165888",1,null,null,70,"PAPEL","Baja",null,"Archivo Central","Activo",null,262]
[3481,50000,"0127.4","Proyectos de Inversión","COL 023/7118-INFORMES FINALES CONSULTORIA Nº 348-388-389-395-396",null,null,null,"2003-08-25","2004-07-14","ALMARCHIVOS>AC00015307","0000129110",9,null,null,110,"PAPEL","Baja",null,"Archivo Central","Activo",null,193,"2008IE11665"]
["         "]
[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)."]