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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","51000 - 53000 - 222100",null,null,null,null,null,null,null,null,null,null,null,"Registro de entrada de transferencia"]
["Entidad productora",null,null,"Secretaria Distrital de Hacienda",null,null,null,null,"Oficina Productora","Subdirección Administrativa y Financiera",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 "]
[1,222100,"84.4","Pagos Contratistas","CONTRATO   160155-0-2016  EMPRESA DE TELECOMUNICACIONES DE BOGOTA  SA  ESP  ACUERDO INTERINSTITUCIONAL ","Se agrego a las bases de datos excel y wcc el día 02 e noviembre de 2017",null,null,"2017-07-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010106>DGC-AG-00002491","0000619716",null,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2,222100,"2.84.4","Pagos Contratistas","CONTRATO 190488-0-2019     MAURICIO SOLER ARTUNDUAGA       PRESTACION DE SERVICIOS",null,null,null,"2019-11-28",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011217>DGC-AG-00003013","0000654293",3,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3,222100,"84.4","Pagos Contratistas","CONTRATO  170245-0-2017  GRUPO TITANIUM SAS \tOBRA",null,null,null,"2017-09-15",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011215>DGC-AG-00002914","0000619664",9,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4,53000,"84.4","Pagos Contratistas","CONTRATO 50000-377- 0-2012 NELSON EDUARDO MU?OZ MORENO CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2012-08-28",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011509>DGC-AG-00000342","000464221",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[5,53000,"84.4","Pagos Contratistas","CONTRATO 140279- 0-2014 EDITORIAL LA UNIDAD S.A EN EJECUCION DEL ACUERDO DE REESTRUCTURACION CONTRATO DE SUSCRIPCION",null,null,null,"2014-09-03",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011404>DGC-AG-00000396","000465003",null,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[6,53000,"84.5","Pagos Sentencias  Judiciales"," RESOLUCION DGC 000604 2014 CARLOS JULIO SARAY MORALES RESOLUCION SDH 000177 2014 OP 1022",null,null,null,"2014-08-14","2014-09-02","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011305>DGC-AG-00000471","000465848",null,null,null,43,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[7,53000,"84.5","Pagos Sentencias  Judiciales"," RESOLUCION DGC 000794 2014 LEONEL NI?O AYALA  RESOLUCION SHD 000241/2014 OP 1689",null,null,null,"2014-11-14","2014-11-26","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011305>DGC-AG-00000473","000465875",null,null,null,30,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[8,53000,"84.4","Pagos Contratistas","CONTRATO 120000-398-0-2012 ECOCONSULTORES LTDA CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2012-09-18",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011509>DGC-AG-00000343","000464239",null,null,null,26,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[9,53000,"84.4","Pagos Contratistas","CONTRATO 042000 -415-0-2012 DALIA EDITH RODRIGUEZ TORRES  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2012-09-27",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011509>DGC-AG-00000344","000464256",null,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[10,53000,"84.4","Pagos Contratistas","CONTRATO 140340- 0-2014 ALIADAS CARGO S.A.S CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2014-11-14",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011405>DGC-AG-00000400","000465062",null,null,null,9,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[11,53000,"84.4","Pagos Contratistas","CONTRATO 140350- 0-2014 CUBERTECH DE COLOMBIA LTDA CONTRATO DEPRESTACION DE SERVICIOS ",null,null,null,"2014-12-01",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011405>DGC-AG-00000401","000465071",null,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[12,53000,"84.5","Pagos Sentencias  Judiciales","PAGOS SERVICIOS PUBLICOS FACTURA CODENSA UNIDAD EJECUTORA 01 ",null,null,null,"2014-01-28","2014-12-23","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011306>DGC-AG-00000474","000465887",null,null,null,214,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[13,53000,"84.5","Pagos Sentencias  Judiciales","RESOLUCION DGC 000216 2015 JOSE RUBIEL SANCHEZ RESOLUCION SDH 000069 2015 OP 207",null,null,null,"2015-04-20","2015-05-13","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011307>DGC-AG-00000480","000465915",null,null,null,30,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[14,53000,"84.4","Pagos Contratistas","CONTRATO 140397 - 0 - 2014 INDUDATA SAS CONTRATO CONSULTORIA",null,null,null,"2015-01-13",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011406>DGC-AG-00000404","000465154",null,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[15,53000,"84.4","Pagos Contratistas","CONTRATO 140428- 0-2014 WM WIRELESS Y MOBILE LTDA CONTRATO COMPRAVENTA",null,null,null,"2015-01-22",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011407>DGC-AG-00000406","000465181",null,null,null,10,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[16,53000,"84.4","Pagos Contratistas","CONTRATO 120000-255-0-2011 J.A ZABALA Y CONSUTORES ASOCIADOS LTDA CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2011-07-18","2015-07-28","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011307>DGC-AG-00000478","000463658",7,null,null,220,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[17,53000,"84.4","Pagos Contratistas","CONTRATO 43000-527-0-2012 INGEAL S.A  CONTRATO DE COMPRAVENTA ",null,null,null,"2013-01-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011511>DGC-AG-00000351","000464360",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[18,53000,"84.4","Pagos Contratistas","CONTRATO 150005- 0-2015 MARIA CAROLINA ARBELAEZ MOLINA  CONTRATO D PRESTACION DE SERVICIOS ",null,null,null,"2015-01-19",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011407>DGC-AG-00000407","000465186",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[19,53000,"84.4","Pagos Contratistas","CONTRATO 130030-0-2013 FABIO ENRIQUE GONZALES SANCHEZ CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2013-02-27","2014-07-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011511>DGC-AG-00000353","000464397",null,null,null,102,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[20,53000,"84.4","Pagos Contratistas","CONTRATO 150109- 0-2015 JOHAN MANUEL TORRES BONILLA CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2015-03-13",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011409>DGC-AG-00000414","000465287",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[21,53000,"84.4","Pagos Contratistas","CONTRATO 150112- 0-2015 LYDA XIMENA RODRIGUEZ DUE?AS CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2015-03-11",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011409>DGC-AG-00000414","000465290",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[22,53000,"84.4","Pagos Contratistas","CONTRATO 150137- 0-2015  FRANCY JASMINE DAZA HERNANDEZ  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-04-07",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011409>DGC-AG-00000416","000465312",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[23,53000,"84.4","Pagos Contratistas","CONTRATO 150206-0-2015 RICARDO ALFREDO CARRE?O VALLEJO CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2015-04-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011410>DGC-AG-00000420","000466080",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[24,53000,"84.4","Pagos Contratistas","CONTRATO 150207-0-2015 PROVEEDOR INTEGRAL DE PRECIOS DE COLOMBIA CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2015-05-11",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011410>DGC-AG-00000420","000466081",null,null,null,10,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[25,53000,"84.4","Pagos Contratistas","CONTRATO 10000-432-0-2011  MINDSHARE DE COLOMBIA LTDA CONTRATO DE PRESTACION DE SERVICIOS",null,null,"3 DE 5","2012-07-25","2012-08-02","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010205>DGC-AG-00002904","000463840",3,null,null,239,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[26,53000,"84.4","Pagos Contratistas","CONTRATO 130208-0-2013 CONSORCIO CONSTRUCTORES INTEGRADOS POR CONSTRUCTORA MCM LTDA E INVERSIONES CEAC LTDA CONTRATO DE OBRA",null,null,null,"2013-07-16","2014-10-26","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011514>DGC-AG-00000365","000464571",null,null,null,162,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[27,53000,"84.4","Pagos Contratistas","CONTRATO 150216-0-2015 MODULARES OFIMA S.A.S CONTRATO DE MANTENIMIENTO ",null,null,null,"2015-05-19",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011410>DGC-AG-00000421","000466089",null,null,null,8,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[28,53000,"84.4","Pagos Contratistas","CONTRATO 150169-0-2015 CASA TORO AUTOMOTRIZ S.A CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-05-21",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011410>DGC-AG-00000418","000465344",null,null,null,2,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[29,222100,56,"HISTORIAS DE VEHICULOS","HISTORIA Y MANTENIMIENTO DE VEHICULOS    PLACA OLN 009     WFOCP6A97J1C52445\t",null,null,null,"2018-01-12",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011205>DGC-AG-00002933","0000619838",2,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[30,53000,"84.4","Pagos Contratistas","CONTRATO 140015-0-2014 BERTHA MARIA TERESA ARGAEZ PRADA CONTRATO DE SERVICIOS TRABAJOS MENORES ",null,null,null,"2014-01-21",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011518>DGC-AG-00000378","000464748",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[31,53000,"84.4","Pagos Contratistas","CONTRATO 140016-0-2014 CINDY MARCELA AGUDELO PRATO CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2014-01-21","2015-02-20","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011518>DGC-AG-00000379","000464749",null,null,null,49,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[32,53000,"84.4","Pagos Contratistas","CONTRATO 140017-0-2014 RICARDO MEDRANO VASCO CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2014-01-20","2015-02-20","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011518>DGC-AG-00000379","000464750",null,null,null,48,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[33,53000,"84.5","Pagos Sentencias  Judiciales"," RESOLUCION DGC 000434 2014 LUZ MARINA BUSTOS MOLINA RESOLUCION SDH 000113 2014 OP 642",null,null,null,"2014-06-12","2014-06-19","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011305>DGC-AG-00000470","000465835",null,null,null,59,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[34,53000,"84.4","Pagos Contratistas","CONTRATO 090000 -404-0-2012 PRIMERA PAGINA COLOMBIA S.A.S  CONTRATO DE SUSCRIPCION",null,null,null,"2012-09-20",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011509>DGC-AG-00000344","000464245",null,null,null,4,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[35,53000,"84.4","Pagos Contratistas","CONTRATO 120000-425-0-2012 INDUARCHIVOS LTDA CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2012-10-02",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011509>DGC-AG-00000345","000464266",null,null,null,9,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[36,53000,"84.4","Pagos Contratistas","CONTRATO 41000-449-0-2012 HERNAN FRANCISCO ORTEGA ROSAS CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2012-10-19",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011510>DGC-AG-00000347","000464290",null,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[37,53000,"84.4","Pagos Contratistas","CONTRATO 50000-468-0-2012 DAMTON ARTICULOS PUBLICITARIOS LTDA CONTRATO DE COMPRAVENTA",null,null,null,"2012-11-15",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011510>DGC-AG-00000348","000464312",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[38,53000,"84.4","Pagos Contratistas","CONTRATO 50000-472-0-2012 FERNANDA RAMIREZ GARCES CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2012-11-16","2013-09-03","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011510>DGC-AG-00000348","000464316",null,null,null,34,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[39,53000,"84.4","Pagos Contratistas","CONTRATO 120000-507-0-2012 CAJA DE COMPENSACION FAMILIAR COMPENSAR CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2013-02-20","2015-05-25","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011511>DGC-AG-00000350","000464343",null,null,null,78,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[40,53000,"84.4","Pagos Contratistas","CONTRATO 120000-523-0-2012 DB SYSTEM LTDA  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2013-01-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011511>DGC-AG-00000351","000464356",null,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[41,53000,"84.4","Pagos Contratistas","CONTRATO 130060-0-2013 CAMILO RUIZ PEREZ CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2013-03-21","2014-07-27","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011512>DGC-AG-00000355","000464427",null,null,null,50,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[42,53000,"84.4","Pagos Contratistas","CONTRATO 130071-0-2013 ACENED SORANY MONCADA ESCOBAR CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2013-03-21","2014-07-23","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011512>DGC-AG-00000356","000464438",null,null,null,51,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[43,53000,"84.4","Pagos Contratistas","CONTRATO 130083-0-2013 ALFCOM S.A CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2013-04-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011512>DGC-AG-00000357","000464449",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[44,53000,"84.5","Pagos Sentencias  Judiciales","ROSA ELVIRA ENCISO VDA DE MORENO RESOLUCION DGC 000201- 2012 RESOLUCION SDH 000058- 2012 FOLIO 35 CD ROM ",null,null,null,"2012-03-09","2012-03-12","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011416>DGC-AG-00000445","000465596",23,null,null,40,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[45,53000,"84.5","Pagos Sentencias  Judiciales","  RESOLUCION DGC 000423- 2012LUIS FELIPE NAVARRO HERNANDEZ SDH-000420- 2011 SHD 000184 2012 ",null,null,null,"2012-06-13","2012-06-20","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011417>DGC-AG-00000446","000465617",20,null,null,81,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[46,53000,"84.4","Pagos Contratistas","CONTRATO 51000-53-0-2012  JENNY LILIANA LOPEZ AMOROCHO CONTRATO DE PRESTACION DE SERVICIOS","051000-53-0-2012",null,null,"2012-03-26","2012-08-21","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011504>DGC-AG-00000322","000463916",12,null,null,22,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[47,53000,"84.4","Pagos Contratistas","CONTRATO 51000-92-0-2012   SULAY JOHANA NAVAS MORA CONTRATO DE PRESTACION DE SERVICIOS ","051000-92-0-2012",null,null,"2012-03-29","2012-07-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011504>DGC-AG-00000324","000463953",11,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[48,53000,"84.4","Pagos Contratistas","CONTRATO 40000-97-0-2012   GLORIA INES AVILA NIÑO CONTRATO DE PRESTACION DE SERVICIOS ","040000-97-0-2012",null,null,"2012-03-29","2012-07-03","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011504>DGC-AG-00000324","000463958",16,null,null,20,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[49,53000,"84.4","Pagos Contratistas","CONTRATO 120000-113-0-2012  INCTEC INGENIEROS CIVILES ARQUITECTOS LTDA CONTRATO DE CONSULTORIA ","012000-113-0-2012",null,null,"2012-04-11","2014-06-05","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011504>DGC-AG-00000325","000463971",11,null,null,14,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[50,53000,"84.4","Pagos Contratistas","CONTRATO 90000-115-0-2012  CRISTIAN DANIEL GOMEZ GARCIA CONTRATO DE PRESTACION DE SERVICIOS ","090000-115-0-2012",null,null,"2012-04-11","2012-08-15","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011504>DGC-AG-00000325","000463973",13,null,null,32,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[51,53000,"84.4","Pagos Contratistas","CONTRATO 50000-134-0-2012  MELCO DE COLOMBIA LTDA CONTRATO DE COMPRAVENTA","050000-134-0-2012",null,null,"2012-04-30","2013-08-12","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011505>DGC-AG-00000326","000463991",13,null,null,73,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[52,53000,"84.4","Pagos Contratistas","CONTRATO 50000-143-0-2012 ANGIE YULIN PARADA PRECIADO CONTRATO DE PRESTACION DE SERVICIOS ","050000-143-0-2012",null,null,"2012-05-03","2013-05-16","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011505>DGC-AG-00000327","000464000",8,null,null,39,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[53,53000,"84.4","Pagos Contratistas","CONTRATO 120000-151-0-2012  SOCIEDAD ENTORNO Y COMPAÑIA LTDA CONTRATO DE PRESTACION DE SERVICIOS ","120000-151-0-2012",null,"1 DE 2","2012-05-10","2013-02-14","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011505>DGC-AG-00000328","000464007",1,null,null,198,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[54,53000,"84.4","Pagos Contratistas","CONTRATO 50000-159-0-2012  FRANCISCO ALEJANDRO CAMARGO FIGUEROA CONTRATO DE PRESTACION DE SERVICIOS ","050000-159-0-2012",null,null,"2012-05-14","2013-09-04","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011505>DGC-AG-00000328","000464016",10,null,null,42,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[55,222100,"2.84.5","Pagos Sentencias  Judiciales","PAGO RESOLUCION  DGC-000398 10 DE MARZO DE 2020   NUBIA GUTIERREZ HERRERA - RESOLUCION SPE-GDP No 0005680 de  2019",null,null,null,"2020-03-10",null,"Archivo de Gestion>EDICIFICIO GRUPO ASD>Piso 3>Dirección Gestión Corporativa>TEMPORAL>DGC-AG-00003230","0000654408",1,null,null,28,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[56,222100,"2.84.4","Pagos Contratistas","CONTRATO 190484-0-2019     MANUEL FERNANDO NUÑEZ IGUA      PRESTACION DE SERVICIOS",null,null,null,"2019-11-25",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011110>DGC-AG-00003011","0000654275",16,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[57,222100,"2.84.4","Pagos Contratistas","CONTRATO 190508-0-2019     ECONOMETRIA  S.A.     CONSULTORIA",null,null,null,"2019-12-20",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011217>DGC-AG-00003014","0000654300",4,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[58,222100,"2.84.4","Pagos Contratistas","CONTRATO 190515-0-2019    CLARYICON   S.A.S    COMPRAVENTA",null,null,null,"2020-01-20",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011217>DGC-AG-00003014","0000654305",11,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[59,222100,"2.84.4","Pagos Contratistas","CONTRATO 200092-0-2020   BLANCA LILIA MUÑOZ JUNCO        PRESTACION DE SERVICIOS ",null,null,null,"2020-03-10",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104010506>DGC-AG-00003232","0000654438",6,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[60,222100,"2.84.4","Pagos Contratistas","CONTRATO 200002-0-2020   JOHANA ANDREA BARRAGAN MOGOLLON   PRESTACION DE SERVICIOS",null,null,null,"2020-01-27",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104010502>DGC-AG-00003017","0000654339",6,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[61,222100,"2.84.4","Pagos Contratistas","CONTRATO 200003-0-2020   CIRO ANGEL PARRADO REYES   PRESTACION DE SERVICIOS",null,null,null,"2020-01-28",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104010502>DGC-AG-00003017","0000654340",7,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[62,53000,"84.4","Pagos Contratistas","CONTRATO 51000-43-0-2012   JOHN ALEXANDER OSORIO PACAZUCA CONTRATO DE PRESTACION DE SERVICIOS","051000-43-0-2012",null,null,"2012-03-26","2012-07-19","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011504>DGC-AG-00000322","000463907",3,null,null,9,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[63,53000,"84.4","Pagos Contratistas","CONTRATO 51000-56-0-2012  ANGIE VIVIANA ROJAS VASQUEZ  CONTRATO DE PRESTACION DE SERVICIOS","051000-56-0-2012",null,null,"2012-03-27","2012-08-17","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011504>DGC-AG-00000322","000463919",15,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[64,53000,"84.4","Pagos Contratistas","CONTRATO 130261-0-2013 UNIVERSIDAD DISTRITAL FRANCISCO JOSE DE CALDAS  CONTRATO INTERADMINISTRATIVO ",null,null,null,"2013-10-02",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011515>DGC-AG-00000369","000464623",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[65,53000,"84.4","Pagos Contratistas","CONTRATO 51000-59-0-2012  ALBERT  RODRIGUEZ BUSTOS  CONTRATO DE PRESTACION DE SERVICIOS","051000-59-0-2012",null,null,"2012-03-27","2012-08-17","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011504>DGC-AG-00000322","000463922",18,null,null,23,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[66,53000,"84.5","Pagos Sentencias  Judiciales","RESOLUCION DGC 000675 2011 SHD 000372 2011 A FAVOR: JOSE OMAR VANEGAS VERGARA ",null,null,null,"2011-09-06","2011-09-14","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011413>DGC-AG-00000432","000465494",null,null,null,78,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[67,53000,"84.4","Pagos Contratistas","CONTRATO 130351-0-2013 INSTITUCIONAL STAR SERVICES LTDA CONTRATO DE SUMINISTRO ",null,null,null,"2013-12-16",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011517>DGC-AG-00000375","000464710",null,null,null,10,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[68,53000,"84.4","Pagos Contratistas","CONTRATO 130364-0-2013 FERNANDO SOTOMONTE AMAYA  CONTRATO DE PRESTACION DE SRVICIOS ",null,null,null,"2014-01-03","2014-11-19","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011517>DGC-AG-00000376","000464723",null,null,null,37,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[69,53000,13,"CAJA MENOR","SOLICITUD CAJA MENOR JULIO",null,null,"2 DE 2","2011-05-17","2011-08-04","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011415>DGC-AG-00000438","000465540",null,null,null,218,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[70,53000,"84.4","Pagos Contratistas","CONTRATO 120000-175-0-2012   IVAN EDUARDO LOPEZ SALGADO CONTRATO DE PRESTACION DE SERVICIOS ","120000-175-0-2012",null,null,"2012-05-16","2013-02-12","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011505>DGC-AG-00000329","000464032",5,null,null,33,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[71,53000,"84.4","Pagos Contratistas","CONTRATO 140042-0-2014 AURA MATILDE BLANCO ESTEBAN CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2014-01-23","2015-05-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011518>DGC-AG-00000380","000464775",null,null,null,53,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[72,53000,13,"CAJA MENOR","SOLICITUD CAJA MENOR NOVIEMBRE",null,null,"2 DE 2","2011-09-23","2011-12-02","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011415>DGC-AG-00000439","000465548",null,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[73,53000,"84.5","Pagos Sentencias  Judiciales","TIBERIO TORRES RESOLUCION DGC 000024 2012 RESOLUCION SHD 000602 2011 COSTOS JUDICIALES DE PRIMERA INSTANCIA",null,null,null,"2012-01-12","2012-01-19","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011416>DGC-AG-00000444","000465575",2,null,null,47,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[74,53000,"84.5","Pagos Sentencias  Judiciales","RESOLUCION DGC 000076 2012 EVELIO PERALTA LOPEZ RESOLUCION SDH 000634 2011 ",null,null,null,"2012-01-30","2012-02-02","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011416>DGC-AG-00000444","000465591",18,null,null,43,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[75,53000,"84.4","Pagos Contratistas","CONTRATO 140100-0-2014  MARCO TULIO BONILLA PAREDES CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2014-02-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011401>DGC-AG-00000384","000464830",null,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[76,53000,"84.4","Pagos Contratistas","CONTRATO 140113-0-2014 JULIO ANDRES RODRIGUEZ CALVO  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2014-02-17",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011401>DGC-AG-00000385","000464843",null,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[77,53000,"84.5","Pagos Sentencias  Judiciales","MANUEL ANTONIO TRIANA ALVAREZ  RESOLUCION DGC 000342- 2012 RESOLUCION SDH 000135- 2012 ",null,null,null,"2012-05-15",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011417>DGC-AG-00000446","000465611",null,null,null,65,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[78,53000,"84.4","Pagos Contratistas","CONTRATO 70000-217-0-2012 ISIDRO HERNANDEZ RODRIGUEZ CONTRATO DE PRESTACION DE SERVICIOS","070000-217-0-2012",null,null,"2012-05-30","2012-08-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011506>DGC-AG-00000332","000464071",2,null,null,20,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[79,53000,"84.4","Pagos Contratistas","CONTRATO DUSMIRA DIAZ MORENO","050000-249-0-2012","CONTRATO DE PRESTACION DE SERVICIOS",null,"2012-06-28","2013-02-20","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011507>DGC-AG-00000334","000464103",4,null,null,36,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[80,53000,"84.4","Pagos Contratistas","HEMMERSON FABIAN CELIS GARZON","050000-250-0-2012","CONTRATO PRESTACION DE SERVICIOS",null,"2012-06-28","2013-02-20","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011507>DGC-AG-00000334","000464104",5,null,null,38,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[81,53000,"84.4","Pagos Contratistas","CONTRATO 140120-0-2014 DANIEL ESNEIDER LEON AVENDA?O CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2014-02-06",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011401>DGC-AG-00000385","000464850",null,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[82,53000,"84.4","Pagos Contratistas","CONTRATO MAURICIO GALARZA LOPEZ","050000-272-0-2012","CONTRATO DE PRESTACION DE SERVICIOS",null,"2012-06-28","2013-02-20","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011507>DGC-AG-00000335","000464126",12,null,null,32,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[83,53000,"84.4","Pagos Contratistas","CONTRATO 120000-290-0-2012INGENIERIA DE BOMBAS Y PLANTAS LTDA  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2012-07-10",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011507>DGC-AG-00000336","000464141",null,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[84,53000,"84.4","Pagos Contratistas","CONTRATO 140172-0-2014 SONAGREEN TECNOLOGIES S.A.S CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2014-03-04","2015-04-01","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011402>DGC-AG-00000389","000464902",null,null,null,15,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[85,53000,"84.4","Pagos Contratistas","CONTRATO 140182-0-2014 MODULARES OFIMA LTDA CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2014-04-09",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011403>DGC-AG-00000390","000464912",null,null,null,11,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[86,53000,"84.4","Pagos Contratistas","CONTRATO 50000-301- 0-2012 YEMME AMPARO WILCHES MUN?OS  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2012-07-12",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011507>DGC-AG-00000337","000464152",null,null,null,15,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[87,53000,"84.4","Pagos Contratistas","CONTRATO 10000-338- 0-2012 DARIO ENRIQUE MENDOZA ARIAS CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2012-07-31",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011508>DGC-AG-00000339","000464183",null,null,null,23,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[88,53000,"84.4","Pagos Contratistas","CONTRATO 140245- 0-2014COMUNICAN S.A.S CONTRATO DE SUSCRIPCION ",null,null,null,"2014-07-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011404>DGC-AG-00000394","000464970",null,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[89,53000,"84.5","Pagos Sentencias  Judiciales","JOSE SALVADOR ROJAS ESGUERRA RESOLUCION SDH 000138-2013  RESOLUCION DGC 000778 -2013 PAGO COSTOS JUDICIALES DE PRIMERA Y SEGUNDA INSTANCIA ",null,null,null,"2013-06-06","2013-06-13","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011301>DGC-AG-00000456","000465711",null,null,null,41,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[90,53000,"84.5","Pagos Sentencias  Judiciales","MELQUIADES VASQUEZ BERNAL RESOLUCION DGC 001033-2013 RESOLUCION SDH 000246 -2013 PAGO COSTOS JUDICIALES DE PRIMERA INSTANCIA ",null,null,null,"2013-09-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011301>DGC-AG-00000457","000465722",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[91,53000,13,"CAJA MENOR","SOLICITUD DE CAJA MENOR AGOSTO",null,null,"2 DE 2","2013-08-20","2013-09-05","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011302>DGC-AG-00000460","000465748",null,null,null,86,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[92,222100,"2.182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION DE MOVIMIENTOS DE ELEMENTOS  DEVOLUTIVOS,CONSUMO Y OTROS     02-09-2019  AL  03-10-2019",null,null,null,"2019-09-02","2019-10-03","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011117>DGC-AG-00003005","0000654244",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[93,222100,"2.84.4","Pagos Contratistas","CONTRATO 190425-0-2019   LIGIA MILENA PINILLA BERNAL       PRESTACION DE SERVICIOS",null,null,null,"2019-09-29",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011117>DGC-AG-00003007","0000654212",12,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[94,53000,"84.4","Pagos Contratistas","CONTRATO 140049-0-2014 GLORIA MARCELA CORTES JARAMILLO CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2014-01-27",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011518>DGC-AG-00000381","000464781",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[95,53000,"84.4","Pagos Contratistas","CONTRATO 140077-0-2014 ELIZABETH MONTA?O RODRIGUEZ CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2014-02-04","2015-07-08","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011401>DGC-AG-00000383","000464807",null,null,null,76,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[96,53000,13,"CAJA MENOR","SOLICITUD DE CAJA MENOR MARZO",null,null,"3 DE 3","2014-03-17","2014-04-02","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011304>DGC-AG-00000466","000465785",null,null,null,112,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[97,53000,13,"CAJA MENOR","SOLICITUD DE CAJA MENOR OCTUBRE",null,null,"1 DE 2","2014-07-08","2014-10-15","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011304>DGC-AG-00000468","000465796",null,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[98,53000,13,"CAJA MENOR","SOLICITUD DE CAJA MENOR DICIEMBRE",null,null,"2 DE 2","2014-12-16","2014-12-26","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011304>DGC-AG-00000468","000465800",null,null,null,105,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[99,53000,"84.4","Pagos Contratistas","CONTRATO 150155 0-2015 FABIO AUGUSTO PARRA BELTRAN CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-04-22",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011402>DGC-AG-00000388","000465330",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[100,53000,"84.4","Pagos Contratistas","CONTRATO 150164-0-2015 MARIA LUCY RODRIGUEZ TOBITO CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-04-22",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011409>DGC-AG-00000417","000465339",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[101,53000,"84.5","Pagos Sentencias  Judiciales"," RESOLUCION DGC 000830 2014 JOSE MANUEL CARDENAS BONILLA  RESOLUCION SHD 000263 /2014 OP 1720",null,null,null,"2014-11-27","2014-12-16","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011305>DGC-AG-00000473","000465877",null,null,null,25,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[102,53000,"84.4","Pagos Contratistas","CONTRATO 140125-0-2014 S.A.S INSTITUTE COLOMBIA S.A.S CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2014-02-12",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011402>DGC-AG-00000386","000464855",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[103,53000,"84.4","Pagos Contratistas","CONTRATO 150167-0-2015 MARIA DEL ROSARIO GOMEZ BAEZ CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-04-22",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011410>DGC-AG-00000418","000465342",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[104,53000,"84.4","Pagos Contratistas","CONTRATO 150179-0-2015 JACQUELINE SANTANA PARADA  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-04-22",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011410>DGC-AG-00000418","000465353",null,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[105,53000,"84.4","Pagos Contratistas","CONTRATO 150200-0-2015 INGELECTRO S.A.S CONTRATO DE COMPRAVENTA",null,null,null,"2015-05-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011410>DGC-AG-00000420","000466074",null,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[106,53000,"84.4","Pagos Contratistas","CONTRATO 140156-0-2014 DIANA CAROLINA SANDOVAL CORREDOR CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2014-02-05","2014-10-10","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011402>DGC-AG-00000388","000464886",null,null,null,29,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[107,53000,"84.4","Pagos Contratistas","CONTRATO 140164-0-2014 MITSUBISHI ELECTRIC DE COLOMBIA LTDA CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2014-02-10",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011402>DGC-AG-00000388","000464894",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[108,53000,"84.4","Pagos Contratistas","CONTRATO 150230-0-2015 SOCIEDAD CAMERAL DE CERTIFICACION DIGITAL CERTICAMARA S.A CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2015-07-02",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011411>DGC-AG-00000422","000466103",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[109,53000,"84.4","Pagos Contratistas","CONTRATO 855/2009 - 742/2009 - 214/2012 - 130/177 - 140/253 - 150240/215 -  160114/2016  PAGO ADMINISTRACION SOLUZONA ",null,null,"2 DE 2","2013-01-08",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011411>DGC-AG-00000422","000466113",null,null,null,100,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[110,53000,"84.4","Pagos Contratistas","CONTRATO 283/2009 UNION TEMPORAL MAPFRE SEGUROS GENERALES DE COLOMBIA S.A Y SEGUROS COLPATRIA S.A CONTRATO DE EXPEDICION DE POLIZAS VIGENCIAS FUTURAS",null,null,null,"2011-09-21","2015-02-13","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011303>DGC-AG-00000465","000462655",5,null,null,162,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[111,53000,"84.4","Pagos Contratistas","CONTRATO 140188-0-2014 HERNANDO BULLA ORJUELA CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2014-08-25",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011403>DGC-AG-00000390","000464918",null,null,null,8,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[112,53000,"84.4","Pagos Contratistas","CONTRATO 150250-0-2015 CRISTIAN CAMILO RAMOS MARTINEZ  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-06-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011411>DGC-AG-00000423","000465362",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[113,53000,"84.4","Pagos Contratistas","CONTRATO 150251-0-2015  INSTITUCIONAL STAR SERVICES LTDA CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-06-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011411>DGC-AG-00000423","000465363",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[114,53000,"84.4","Pagos Contratistas","CONTRATO 150260-0-2015 CAJA DE COMPENSACION FAMILIAR COMPENSAR CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-06-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011411>DGC-AG-00000424","000465372",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[115,53000,"84.4","Pagos Contratistas","CONTRATO 140209-0-2014 H Y D OFIMAGEN LTDA CONTRATO DE OBRA ",null,null,null,"2014-06-24",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011403>DGC-AG-00000391","000464937",null,null,null,11,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[116,53000,"84.4","Pagos Contratistas","CONTRATO 140228-0-2014 T Y G MINOLTA LTDA CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2014-09-08",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011403>DGC-AG-00000393","000464954",null,null,null,10,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[117,53000,"84.4","Pagos Contratistas","CONTRATO 140237- 0-2014 CAJA DE COMPENSACION FAMILIAR COMPENSAR  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2014-11-28",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011403>DGC-AG-00000393","000466116",null,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[118,53000,"84.4","Pagos Contratistas","CONTRATO 140241- 0-2014 SEGUROS GENERALES SURAMERICANA S.A ORDEN DE COMPRA 329",null,null,null,"2014-07-15",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011404>DGC-AG-00000394","000464966",null,null,null,3,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[119,222100,"84.4","Pagos Contratistas","CONTRATO  180047-0-2018  NADIN ALEXANDER RAMIREZ QUIROGA     PRESTACION DE SERVICIOS",null,null,null,"2018-01-23",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011501>DGC-AG-00002937","0000619884",4,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[120,222100,"84.4","Pagos Contratistas","CONTRATO  180006-0-2018 CLARA MARIA MOJICA CORTES   PRESTACION DE SERVICIOS",null,null,null,"2018-01-11",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011205>DGC-AG-00002931","0000619831",6,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[121,222100,"84.4","Pagos Contratistas","CONTRATO 190254-0-2019    PROVEEDOR INTEGRAL DE PRECIOS COLOMBIA PROVEEDOR DE PRECIOS PARA VALORIZACION S.A.        PRESTACION DE SERVICIOS",null,null,null,"2019-04-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011107>DGC-AG-00002995","0000654007",4,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[122,222100,"84.4","Pagos Contratistas","CONTRATO 190068-0-2019   LINA ALEJANDRA PATIÑO LEAL          PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-01",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010303>DGC-AG-00002983","0000653808",10,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[123,222100,"84.4","Pagos Contratistas","CONTRATO 190238-0-2019   ISABEL CARRERO ROJAS             PRESTACION DE SERVICIOS",null,null,null,"2019-04-04",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011107>DGC-AG-00002993","0000653985",6,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[124,53000,"84.4","Pagos Contratistas","RESOLUCION DGC 000041 2011 A FAVOR: JORGE ELIECER RODRIGUEZ BUITRAGO RESOLUCION SDH 000542 2010 ",null,null,null,"2011-01-19","2011-01-20","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011412>DGC-AG-00000428","000465427",8,null,null,75,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[125,53000,"84.4","Pagos Contratistas","CONTRATO 140317- 0-2014 FACTOR VISUAL EAT CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2014-10-14",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011405>DGC-AG-00000399","000465041",null,null,null,8,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[126,53000,"84.4","Pagos Contratistas","CONTRATO 140320- 0-2014TELMEX COLOMBIA S.A CONTRATO DEPRESTACION DE SERVICIOS ",null,null,null,"2014-10-28",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011405>DGC-AG-00000399","000465043",null,null,null,12,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[127,53000,"84.4","Pagos Contratistas","CONTRATO 93300-19-0-2012  CONTRATO DE PRESTACION DE SERVICIOS BOLSA DE VALORES DE COLOMBIA S.A ","093300-19-0-2012",null,null,"2012-03-02","2015-09-04","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011503>DGC-AG-00000320","000463885",17,null,null,98,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[128,53000,"84.5","Pagos Sentencias  Judiciales","RESOLUCION DGC 000894 2011 RESOLUCION SHD 000215 2011 A FAVOR: CAMPO ELIAS VIVAS HERNANDEZ  ",null,null,null,"2011-06-08","2011-06-14","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011413>DGC-AG-00000431","000465475",4,null,null,41,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[129,53000,"84.4","Pagos Contratistas","CONTRATO 140352- 0-2014  J.A ZABALA Y CONSULTORES ASOCIADOS S.A.S  CONTRATO DEPRESTACION DE SERVICIOS ",null,null,null,"2014-12-01",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011405>DGC-AG-00000401","000465073",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[130,53000,"84.4","Pagos Contratistas","CONTRATO 140366- 0-2014 CENTRO DE RECURSOS EDUCATIVOS PARA LA COMPETITIVIDAD EMPRESARIAL CRECE LTDA CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2014-12-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011406>DGC-AG-00000402","000465084",null,null,null,8,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[131,53000,"84.4","Pagos Contratistas","CONTRATO 140388- 0-2014 COMPUFACIL S.A.S CONTRATO DE CONSULTORIA ",null,null,null,"2015-01-06",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011406>DGC-AG-00000403","000465147",null,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[132,53000,"84.4","Pagos Contratistas","CONTRATO 130137-0-2013 EDUARD BEJARANO BABATIVA CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2013-05-14","2014-07-07","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011513>DGC-AG-00000361","000464502",null,null,null,75,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[133,53000,"84.5","Pagos Sentencias  Judiciales","PAGOS SERVICIOS PUBLICOS CODENSA UNIDAD EJECUTORA 01 ",null,null,"1 DE 2","2010-12-20","2011-08-10","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011414>DGC-AG-00000435","000465526",5,null,null,198,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[134,53000,"84.5","Pagos Sentencias  Judiciales","LUIS HERNANDO RODRIGUEZ  RESOLUCION DGC 000633- 2012 RESOLUCION SDH-000271- 2012 PAGOS COSTOS JUDICIALES DE PRIMERA INSTANCIA ",null,null,null,"2012-08-27","2012-08-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011417>DGC-AG-00000447","000465635",null,null,null,44,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[135,53000,"84.4","Pagos Contratistas","CONTRATO 150025- 0-2015  FLOR DEL CARMEN MATEUS FERNANDEZ  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-01-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011407>DGC-AG-00000408","000465206",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[136,53000,"84.4","Pagos Contratistas","CONTRATO 150029- 0-2015 UNIDAD ADMINISTRATIVA ESPECIAL DE CATASTRO  CONTRATO  INTERADMINISTRATIVO ",null,null,null,"2015-01-29",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011407>DGC-AG-00000408","000465210",null,null,null,3,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[137,53000,"84.4","Pagos Contratistas","CONTRATO 150032- 0-2015 FABIO ENRIQUE GONZALEZ SANCHEZ CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-01-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011407>DGC-AG-00000409","000465213",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[138,53000,"84.4","Pagos Contratistas","CONTRATO 150044 - 0 - 2015 LUIS EMIRO MEJIA VELASCO CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2015-02-10",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011407>DGC-AG-00000409","000465225",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[139,53000,"84.4","Pagos Contratistas","CONTRATO 130229-0-2013 KARENN ANDREA SUAREZ LINARES CONTRATO DEPRESTACION DE SERVICIOS ",null,null,null,"2013-07-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011515>DGC-AG-00000367","000464592",null,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[140,53000,13,"CAJA MENOR","SOLICITUD CAJA MENOR MARZO ",null,null,"2 DE 2","2012-02-01","2012-04-04","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011417>DGC-AG-00000449","000465664",4,null,null,266,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[141,53000,"84.4","Pagos Contratistas","CONTRATO 150059- 0-2015 YURANY GONZALEZ CRUZ CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-02-17",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011408>DGC-AG-00000410","000465240",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[142,53000,"84.4","Pagos Contratistas","CONTRATO 130248-0-2013 LUIS ERNESTO CORTEZ MORENO CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2013-09-04",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011515>DGC-AG-00000368","000464610",null,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[143,53000,"84.4","Pagos Contratistas","CONTRATO 130249-0-2013 INGEAL S.A CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2013-09-11",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011515>DGC-AG-00000368","000464611",null,null,null,14,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[144,53000,"84.4","Pagos Contratistas","CONTRATO 130279-0-2013 LEYDI ARENAS COY CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2013-09-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011516>DGC-AG-00000370","000464641",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[145,53000,"84.5","Pagos Sentencias  Judiciales","LUIS ALBERTO FRANCO RESOLUCION DGC 001124-2013 RESOLUCION SDH 000284 -2013 PAGO COSTOS JUDICIALES DE PRIMERA INSTANCIA ",null,null,null,"2013-09-30","2013-10-24","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011301>DGC-AG-00000457","000465724",null,null,null,23,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[146,53000,"84.4","Pagos Contratistas","CONTRATO 150122- 0-2015 NELSON DANIEL OCHOA AVENDA?O CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2015-03-26",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011409>DGC-AG-00000415","000465298",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[147,53000,13,"CAJA MENOR","SOLICITUD DE CAJA MENOR SEPTIEMBRE",null,null,"2 DE 2","2013-09-17","2013-10-01","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011302>DGC-AG-00000460","000465750",null,null,null,46,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[148,53000,"84.4","Pagos Contratistas","CONTRATO 130371-0-2013 UNIPLEX S.A  CONTRATO DE SUMINISTRO ",null,null,null,"2014-01-09",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011517>DGC-AG-00000376","000464729",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[149,222100,"85.22","Planes de Gestión Integral de Residuos Convencionales","GESTION INTEGRAL DE RESIDUOS CONVENCIONALES 2016 1/2",null,null,"1 DE 2","2016-01-04","2016-09-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011210>DGC-AG-00002494","0000618585",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[150,222100,"85.22","Planes de Gestión Integral de Residuos Convencionales","GENERACION  DE RESIDUOS CONVENCIONALES    ENERO - FEBRERO - MARZO -ABRIL-MAYO- JUNIO - JULIO - AGOSTO - SEPT \t2018\t",null,null,"1 DE 2","2018-01-01",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010207>DGC-AG-00002943","0000619954",2,null,null,194,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[151,53000,"84.4","Pagos Contratistas","CONTRATO 150140- 0-2015 MIGUEL ANDRES GUTIERREZ MORENO CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2015-04-21",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011409>DGC-AG-00000416","000465315",null,null,null,11,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[152,53000,"84.4","Pagos Contratistas","CONTRATO 130198-0-2013 EDGAR EULISES GONZALEZ ALVAREZ CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2013-06-26","2014-08-08","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011514>DGC-AG-00000365","000464561",null,null,null,74,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[153,53000,"84.4","Pagos Contratistas","CONTRATO 150249-0-2015 BRANCH OF MICROSOFT COLOMBIA INC  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-07-02",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011411>DGC-AG-00000423","000465361",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[154,222100,"84.4","Pagos Contratistas","CONTRATO  170276-0-2017   SHD - CATASTRO  CONVENIO INTERADMINISTRATIVO",null,null,null,"2017-10-06",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011216>DGC-AG-00002918","0000619703",2,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[155,222100,"84.4","Pagos Contratistas","CONTRATO  170277-0-2017  ING SOLUTION SAS   PRESTACION DE SERVICIOS",null,null,null,"2017-10-06",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011216>DGC-AG-00002918","0000619704",3,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[156,222100,"84.4","Pagos Contratistas","CONTRATO  170287-0-2017  FERNANDO TORRES VALENCIA  PRESTACION DE SERVICIOS",null,null,null,"2017-10-17",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011216>DGC-AG-00002918","0000619714",13,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[157,222100,179,"ADMINISTRACION DE PARQUEADEROS","COMUNICACIONES OFICIALES PARQUEADEROS 2015",null,null,null,null,null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011209>DGC-AG-00002461","0000619030",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[158,222100,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION DE MOVIMIENTOS DE BIENES  DEVOLUTIVOS,CONSUMO Y OTROS   26  DE FEBRERO AL 18 DE MARZO  DE  2019",null,null,"3 de 9",null,null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011108>DGC-AG-00002998","0000654052",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[159,222100,"84.4","Pagos Contratistas","CONTRATO 190268-0-2019    GRUPO MICROSISTEMAS COLOMBIA SAS      PRESTACION DE SERVICIOS",null,null,null,"2019-05-20",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011108>DGC-AG-00002996","0000654024",1,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[160,222100,"84.4","Pagos Contratistas","CONTRATO  180331-0-2018  RAQUEL POLANCO DIAZ      PRESTACION DE SERVICIOS",null,null,null,"2018-09-28",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011105>DGC-AG-00002967","0000653587",6,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[161,222100,"2.84.4","Pagos Contratistas","CONTRATO 190440-0-2019   MERCEDES DIAZ QUINTERO      PRESTACION DE SERVICIOS",null,null,null,"2019-10-10",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011110>DGC-AG-00003009","0000654226",8,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[162,222100,"84.4","Pagos Contratistas","CONTRATO  170251-0-2017   DELIGREIZ SAUREZ GOMEZ  PRESTACION DE SERVICIOS",null,null,null,"2017-09-21",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011215>DGC-AG-00002915","0000619684",8,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[163,222100,"84.4","Pagos Contratistas","CONTRATO  180183-0-2018  INGENIERIA DE BOMBAS Y PLANTAS SAS   PRESTACIÓN DE SERVICIOS",null,null,null,"2018-06-01",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010210>DGC-AG-00002956","0000653418",15,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[164,222100,"84.4","Pagos Contratistas","CONTRATO  180385-0-2018   GESTION DE SEGURIDAD ELECTRONICA  S.A             COMPRA VENTA",null,null,null,"2018-11-07",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010202>DGC-AG-00002970","0000653659",20,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[165,222100,"84.10","Pagos Servicios Públicos","EMPRESA DE ENERGIA  DE BOGOTA   CODENSA  UNIDAD EJECUTORA 04  DE 2019",null,null,null,"2019-01-23",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010302>DGC-AG-00002978","0000653728",10,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[166,222100,"84.4","Pagos Contratistas","CONTRATO  180312-0-2018   DIANA ALEJANDRA MALAGON BOHADA       PRESTACION DE SERVICIOS",null,null,null,"2018-09-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011217>DGC-AG-00002966","0000653563",4,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[167,222100,"84.4","Pagos Contratistas","CONTRATO  180062-0-2018  CESAR ALBERTO CHEMBI VERGARA     PRESTACION DE SERVICIOS",null,null,null,"2018-01-24",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010206>DGC-AG-00002938","0000619899",5,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[168,222100,"84.4","Pagos Contratistas","CONTRATO  180292-0-2018  MEDICAL PROTECTION LTDA SALUD OCUPACIONAL      PRESTACIÓN DE SERVICIOS",null,null,null,"2018-08-14",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010212>DGC-AG-00002965","0000653546",2,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[169,222100,"84.4","Pagos Contratistas","CONTRATO 170303-0-2017  SOLUTION COPY LTDA   PRESTACION DE SERVICIOS",null,null,null,"2017-11-01",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011216>DGC-AG-00002923","0000619746",2,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[170,222100,"84.4","Pagos Contratistas","CONTRATO  170348-0-2017   ALMACENES ÉXITO SA   COMPRAVENTA",null,null,null,"2017-12-07",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011102>DGC-AG-00002928","0000619795",4,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[171,222100,"84.4","Pagos Contratistas","CONTRATO  180371-0-2018  PANAMERICANA LIBRERÍA Y PAPELERIA            ORDEN DE COMPRA  32596",null,null,null,"2018-10-31",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010202>DGC-AG-00002970","0000653644",6,null,null,2,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[172,222100,"84.4","Pagos Contratistas","CONTRATO 190133-0-2019    YESICA PAOLA LAGUNA BENITEZ    PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-08",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010304>DGC-AG-00002987","0000653872",8,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[173,222100,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION DE INGRESO A PARQUEADEROS  DE VISITANTES DEL CAD Y OTRAS SEDES    del 01-11-2017 al 30-11-2017\t",null,null,null,"2017-11-01","2017-11-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011101>DGC-AG-00002926","0000619783",2,null,null,212,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[174,222100,"2.84.4","Pagos Contratistas","CONTRATO 190367-0-2019   BRANCH OF MICROSOFT COLOMBIA INC         PRESTACION DE SERVICIOS",null,null,null,"2019-07-31",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011109>DGC-AG-00003003","0000654141",10,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[175,222100,"2.84.4","Pagos Contratistas","CONTRATO 190461-0-2019   CONSORCIO HACIENDA 2019  SUMINISTRO",null,null,null,"2019-10-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011110>DGC-AG-00003010","0000654252",10,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[176,222100,"2.84.4","Pagos Contratistas","CONTRATO 190398-0-2019  YOLANDA RUIZ ROMERO     PRESTACION DE SERVICIOS",null,null,null,"2019-09-03",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011117>DGC-AG-00003006","0000654176",4,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[177,222100,"2.84.4","Pagos Contratistas","CONTRATO 190438-0-2019  CENCOSUD COLOMBIA S.A.       ORDEN DE COMPRA # 41232",null,null,null,"2019-10-04",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011110>DGC-AG-00003009","0000654214",6,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[178,222100,"84.4","Pagos Contratistas","CONTRATO  170207-0-2017   CASA EDITORIAL EL TIEMPO SUSCRIPCION\t",null,null,null,"2017-08-15",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011214>DGC-AG-00002910","0000619619",6,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[179,222100,"2.85.21","Planes de Gestión Integral de Residuos","GENERACION  DE RESIDUOS CONVENCIONALES    2020\t",null,null,null,"2020-01-10",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104010502>DGC-AG-00003019","0000654335",1,null,null,2,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[180,222100,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL  EDIFICIO  EN DIAS Y HORAS NO HABILES  20-03-2018 al  28-03-2018 \t",null,null,"3 DE 3","2018-03-20","2018-03-28","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010209>DGC-AG-00002952","0000620028",5,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[181,222100,"84.4","Pagos Contratistas","CONTRATO  180307-0-2018   ANDREA CAROLINA LOPEZ ESPITIA    PRESTACION DE SERVICIOS",null,null,null,"2018-09-03",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010212>DGC-AG-00002965","0000653558",17,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[182,222100,"2.84.4","Pagos Contratistas","CONTRATO 190492-0-2019     SEGURIDAD INDUSTRIAL EL FARO  S.A.S      PRESTACION DE SERVICIOS",null,null,null,"2019-12-02",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011217>DGC-AG-00003013","0000654280",7,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[183,222100,"84.4","Pagos Contratistas","CONTRATO 190241-0-2019   CARMEN CECILIA LOZANO GUTIERREZ          PRESTACION DE SERVICIOS",null,null,null,"2019-04-08",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011107>DGC-AG-00002993","0000653988",9,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[184,222100,"2.84.4","Pagos Contratistas","CONTRATO 200065-0-2020  IVONNE CONSTANZA SERRANO ROZO    PRESTACION DE SERVICIOS ",null,null,null,"2020-02-28",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104010504>DGC-AG-00003025","0000654414",16,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[185,222100,"2.84.4","Pagos Contratistas","CONTRATO 190383-0-2019   IBETH MARCELA ARIAS LOPEZ      PRESTACION DE SERVICIOS",null,null,null,"2019-08-20",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011117>DGC-AG-00003004","0000654159",6,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[186,222100,"84.4","Pagos Contratistas","CONTRATO 190316-0-2019   JAIME ENRIQUE ZAMBRANO SALAZAR    PRESTACION DE SERVICIOS",null,null,null,"2019-06-21",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011108>DGC-AG-00002999","0000654066",13,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[187,222100,179,"ADMINISTRACION DE PARQUEADEROS","SOLICITUD CUPO  DE PARQUEADEROS   26 DE  FEBRERO  AL 13 DE MAYO DE 2019\t",null,null,"2 de 4","2019-02-26","2019-05-13","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011109>DGC-AG-00003001","0000654103",2,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[188,222100,"84.4","Pagos Contratistas","CONTRATO 190196-0-2019   NIRIA JANITH GUERRERO GUERRERO         PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-20",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011106>DGC-AG-00002990","0000653934",17,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[189,222100,"2.182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION DE MOVIMIENTOS DE ELEMENTOS  DEVOLUTIVOS,CONSUMO Y OTROS     13-08-2019  AL  06-09-2019  ",null,null,null,"2019-08-13","2019-09-06","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011117>DGC-AG-00003005","0000654167",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[190,222100,"84.4","Pagos Contratistas","CONTRATO  180198-0-2018   EDITORIAL LA REPUBLICA      COMPRAVENTA",null,null,null,"2018-06-29",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010210>DGC-AG-00002957","0000653447",13,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[191,222100,"84.4","Pagos Contratistas","CONTRATO 190012-0-2019   OSCAR JUAN PABLO HERNANDEZ ARIAS   PRESTACION DE SERVICIOS",null,null,null,"2019-01-11",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010302>DGC-AG-00002979","0000653712",3,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[192,51000,56,"HISTORIAS DE VEHICULOS","PLACA OBH 236 HISTORIA Y MANTENIMIENTO DE VEHICULOS CONCEJO DE BOGOTA ",null,null,null,"2008-08-13","2016-11-28","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011318>DGC-AG-00000570","000466723",null,null,null,63,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[193,222100,"84.4","Pagos Contratistas","CONTRATO 190288-0-2019   DIANA MARCELA CAMELO MARTINEZ      PRESTACION DE SERVICIOS",null,null,null,"2019-05-30","2019-12-19","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011108>DGC-AG-00002997","0000654059",3,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[194,222100,"2.84.4","Pagos Contratistas","CONTRATO 200085-0-2020   JULIAN DAVID NARANJO LOPEZ        PRESTACION DE SERVICIOS ",null,null,null,"2020-03-06",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104010506>DGC-AG-00003231","0000654432",18,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[195,222100,"84.4","Pagos Contratistas","CONTRATO  170241-0-2017  OSCAR JUAN PABLO HERNANDEZ ARIAS\tPRESTACION DE SERVICIOS",null,null,null,"2017-09-15",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011215>DGC-AG-00002914","0000619660",5,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[196,222100,"2.84.4","Pagos Contratistas","CONTRATO 190477-0-2019  ANGELA IBETH DIAZ REY          PRESTACION DE SERVICIOS",null,null,null,"2019-11-14",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011110>DGC-AG-00003011","0000654268",9,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[197,222100,"84.4","Pagos Contratistas","CONTRATO 150407-0-2015 PAGO- GESTION DE SEGURIDAD ELECTRONICA SA  CONTRATO DE SUMINISTRO",null,null,null,"2015-12-28",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010102>DGC-AG-00002442","AG0000618264",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[198,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","OFICIOS ENVIADOSA DIFERENTES ENTIDADES CORDIS 69979 A 136909",null,"no","1 DE 2","2003-07-31","2003-07-31","Archivo Central>Ubicacion Crr 32 N° 12 -45>Piso001>Deposito018>AC02011850>AC0201185018>DGC-AG-00002370","000455641",null,null,null,145,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[199,222100,13,"CAJA MENOR","SOLICITUDES CAJA MENOR   MES DE JULIO  DE   2017    ",null,null,null,"2017-06-06",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010201>DGC-AG-00002861","0000619643",6,null,null,146,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[200,222100,"84.4","Pagos Contratistas","CONTRATO  180216-0-2018   AURA ELISA GUERRERO MORENO         PRESTACION DE SERVICIOS",null,null,null,"2018-07-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010211>DGC-AG-00002959","0000653463",14,null,null,2,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[201,222100,"84.5","Pagos Sentencias  Judiciales","PAGO RESOLUCION DGC-000170/2018  LILIAN LOAIZA RUIZ",null,null,null,"2018-03-13",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010209>DGC-AG-00002950","0000620015",6,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[202,222100,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL  EDIFICIO  EN DIAS Y HORAS NO HABILES  09-02-2018 AL 16-02-2018\t",null,null,"2 DE 4","2018-02-09",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010208>DGC-AG-00002948","0000620003",4,null,null,190,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[203,222100,179,"ADMINISTRACION DE PARQUEADEROS","SOLICITUD CUPO  DE PARQUEADEROS   9 de Enero a Febrero 28 \tde 2018",null,null,null,"2018-01-09","2018-02-28","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010208>DGC-AG-00002947","0000619994",3,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[204,222100,"84.4","Pagos Contratistas","CONTRATO  180033-0-2018  EASYNET  SA    PRESTACION DE SERVICIOS",null,null,null,"2018-01-22",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011501>DGC-AG-00002935","0000619868",7,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[205,222100,"84.4","Pagos Contratistas","CONTRATO  170322-0-2017  EMPRESA DE TELECOMUNICACIONES DE BOGOTA SA ESP  CONTRATO INTERADMINISTRATIVO",null,null,null,"2017-11-09",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011102>DGC-AG-00002924","0000619767",8,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[206,222100,"84.4","Pagos Contratistas","CONTRATO  180050-0-2018   CESAR GIOVANNY LOMBANA MALAGON    PRESTACION DE SERVICIOS",null,null,null,"2018-01-24",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011501>DGC-AG-00002937","0000619887",7,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[207,222100,"84.4","Pagos Contratistas","CONTRATO 160056-0-2016 PAGOS-JOHN JAIRO BOHORQUEZ CARDENAS CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES ",null,null,null,"2016-03-29",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010104>DGC-AG-00002458","AG0000618287",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[208,222100,"182.1","Gestion de Vigilancia y Seguridad"," Autorización para ingresos al edificio en días y horas no hábiles Abril de 2017 2/2 ",null,null,"2 de 2","2017-04-18","2017-04-27","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011212>DGC-AG-00002894","0000619477",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[209,222100,"85.22","Planes de Gestión Integral de Residuos Convencionales","GENERACION  DE RESIDUOS CONVENCIONALES     OCTUBRE - NOVIEMBRE - DICIEMBRE   2018    \t",null,null,"2 DE 2","2018-10-01",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010205>DGC-AG-00002971","0000653642",1,null,null,44,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[210,222100,13,"CAJA MENOR","SOLICITUDES CAJA MENOR MES DE NOVIEMBRE  DE 2017","CAJA MENOR MES DE NOVIEMBRE DE 2017",null,null,"2017-10-18",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010205>DGC-AG-00002922","0000619781",4,null,null,289,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[211,222100,13,"CAJA MENOR","SOLICITUDES CAJA MENOR  MES DE   JUNIO DE 2018","CAJA MENOR JUNIO DE 2018",null,null,"2018-05-04","2018-07-03","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010208>DGC-AG-00002949","0000653434",6,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[212,222100,"2.182.1","Gestion de Vigilancia y Seguridad","SOLICITUD EXPEDICIÓN CARNET-TARJETA DE PROXIMIDAD 2019\t",null,null,null,"2019-01-29",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011217>DGC-AG-00002969","0000653782",8,null,null,3,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[213,51000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO 1946 1997 CONTRALORIA DE SANTAFE DE BOGOTA RESOLUCION 11 DE 1997",null,null,null,"1996-07-15","1997-12-29","ALMARCHIVOS>AC00000179","000002950",null,null,null,63,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[214,222100,"84.4","Pagos Contratistas","CONTRATO 170009-0-2017 PAGOS- DIEGO ALEJANDRO PEREZ PARRA PRESTACION DE SERVICIOS PROFESIONALES",null,null,null,"2017-01-31",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010201>DGC-AG-00002860","0000619164",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[215,222100,"182.1","Gestion de Vigilancia y Seguridad","Autorizacion de movimientos de bienes devolutivos, consumo y otros Marzo de 2017 1/2",null,null,"1 de 2","2017-03-01","2017-03-22","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011212>DGC-AG-00002893","0000619473",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[216,222100,179,"ADMINISTRACION DE PARQUEADEROS","SOLICITUDES DE PARQUEADEROS  MARZO 2017 2/2",null,null,"2 DE 2","2017-03-23","2007-03-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011211>DGC-AG-00002853","0000619482",6,null,null,110,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[217,222100,"84.4","Pagos Contratistas","CONTRATO 190215-0-2019   CASA EDITORIAL EL TIEMPO S.A.      SUSCRIPCIÓN   ",null,null,null,"2019-03-11",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011107>DGC-AG-00002992","0000653954",2,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[218,222100,"84.4","Pagos Contratistas","CONTRATO 190084-0-2019   ANDRES FELIPE CORZO VILLAMIZAR     PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-04",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010304>DGC-AG-00002984","0000653824",9,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[219,222100,"84.4","Pagos Contratistas","CONTRATO  170368-0-2017  ZILL BUSINESS SOLUTION SAS   OBRA",null,null,null,"2017-12-28",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011205>DGC-AG-00002930","0000619824",11,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[220,222100,"84.4","Pagos Contratistas","CONTRATO  180001-0-2018 JUAN CARLOS SEGURA CIFUENTES   PRESTACION DE SERVICIOS",null,null,null,"2018-01-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011205>DGC-AG-00002931","0000619826",1,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[221,222100,"84.4","Pagos Contratistas","CONTRATO 190166-0-2019    SEBASTIAN  MARCELO MORILLO CARRILO      PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-13",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011106>DGC-AG-00002989","0000653902",4,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[222,222100,"84.4","Pagos Contratistas","CONTRATO  170283-0-2017  MARIA JAQUELINE  VELASQUEZ  PARRADO  PRESTACION DE SERVICIOS",null,null,null,"2017-10-13",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011216>DGC-AG-00002918","0000619710",9,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[223,222100,"84.4","Pagos Contratistas","CONTRATO 190188-0-2019   NELSON RODRIGO ALVAREZ TRIANA          PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-18",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011106>DGC-AG-00002990","0000653916",9,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[224,222100,"84.4","Pagos Contratistas","CONTRATO  180427-0-2018      JUAN CAMILO MORENO RAMIREZ   PRESTACION DE SERVICIOS",null,null,null,"2018-12-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010301>DGC-AG-00002975","0000653675",5,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[225,222100,"84.4","Pagos Contratistas","CONTRATO 160273-0-2016 PAGOS- EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A. ESP CONTRATO INTERADMINISTRATIVO",null,null,null,"2016-11-16",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010111>DGC-AG-00002847","0000619099",null,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[226,222100,"84.4","Pagos Contratistas","CONTRATO  170090-0-2017  PAGOS- ASCENSORES SCHINDLER DE COLOMBIA SAS ",null,null,null,"2017-04-06",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010202>DGC-AG-00002892","0000619425",20,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[227,222100,"84.4","Pagos Contratistas","CONTRATO  180259-0-2018  JOHN WILLIAM AHUMADA ZAMORA        PRESTACIÓN DE SERVICIOS",null,null,null,"2018-08-02",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010212>DGC-AG-00002962","0000653506",6,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[228,222100,"84.4","Pagos Contratistas","CONTRATO 190092-0-2019   CRISTIAN CAMILO CHICA SANTIAGO       PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010304>DGC-AG-00002984","0000653832",17,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[229,222100,"84.4","Pagos Contratistas","CONTRATO 190083-0-2019   LUIS FERNANDO MESA DAZA      PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-04",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010304>DGC-AG-00002984","0000653823",8,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[230,222100,"84.4","Pagos Contratistas","CONTRATO 170259-0-2017   NELSON DANIEL OCHOA AVENDAÑO    PRESTACION DE SERVICIOS",null,null,null,"2017-09-27",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011216>DGC-AG-00002917","0000619689",2,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[231,222100,56,"HISTORIAS DE VEHICULOS","HISTORIA Y MANTENIMIENTO DE VEHICULOS    PLACA OLN 043     \t",null,null,null,"2018-01-24",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011205>DGC-AG-00002933","0000653383",12,null,null,12,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[232,222100,"84.4","Pagos Contratistas","CONTRATO  180065-0-2018  NELSON JAVIER OTALORA VARGAS      PRESTACION DE SERVICIOS",null,null,null,"2018-01-24",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010206>DGC-AG-00002938","0000619902",8,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[233,51000,209,"POLIZAS DE SEGUROS PATRIMONIALES","POLIZA 1005745_SINIESTROS RESPONSABILIDAD CIVIL PARA SERVIDORES PUBLICOS PROCESO 170100-055-2013 CONTRALORIA SILVIA FERNANDA ALZATE PEREZ","PUBLICOS PROCESO 170100-055-2013 CONTRALORIA SILVIA FERNANDA ALZATE PEREZ","Caja 74 Archivo de Gestion",null,null,null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011207>DGC-AG-00002446","AG0000618069",null,null,null,13,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[234,53000,"84.4","Pagos Contratistas","CONTRATO 51000-68-0-2012  DUSMIRA DIAZ MORENO   CONTRATO DE PRESTACION DE SERVICIOS","051000-68-0-2012",null,null,"2012-03-27","2012-08-24","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011504>DGC-AG-00000323","000463930",7,null,null,22,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[235,222100,"84.4","Pagos Contratistas","CONTRATO 190110-0-2019   NELSON EDUARDO CASTAÑEDA PARDO         PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010304>DGC-AG-00002986","0000653852",2,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[236,222100,"84.4","Pagos Contratistas","CONTRATO 170038-0-2017 PAGOS-OSCAR FABIAN BRAVO ENRIQUEZ PRESTACION DE SERVICIOS PROF",null,null,null,"2017-02-23",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010201>DGC-AG-00002864","0000619360",null,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[237,222100,"84.4","Pagos Contratistas","CONTRATO 190085-0-2019   EDSSON YANNICK BONILLA HERNANDEZ      PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-04",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010304>DGC-AG-00002984","0000653825",10,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[238,222100,"84.4","Pagos Contratistas","CONTRATO 190357-0-2019  CRISTIAN CAMILO BETANCOURT RINCON         PRESTACION DE SERVICIOS",null,null,null,"2019-07-15",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011109>DGC-AG-00003002","0000654129",19,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[239,222100,"84.4","Pagos Contratistas","CONTRATO   170131-0-2017  LILIANA JEANNETT PARDO MOYA\t",null,null,null,"2017-05-09",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010203>DGC-AG-00002898","0000619500",3,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[240,222100,"84.4","Pagos Contratistas","CONTRATO  170124-0-2017  DAVID FERNANDO PEÑUELA LOPEZ\t",null,null,null,"2017-05-04",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010203>DGC-AG-00002897","0000619493",8,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[241,222100,"72.6","Traslados de Bienes","TRASLADOS DE BIENES DE FEBRERO DE 2016 UNIDAD EJECUTORA 01 1229-1296 9 DE 9",null,null,"9 DE 9","2016-02-25","2016-02-26","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040104>AG0104010404>DGC-AG-00002878","0000619286",null,null,null,174,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[242,222100,"72.6","Traslados de Bienes","TRASLADOS DE BIENES DE MARZO DE 2016 UNIDAD EJECUTORA 01 1852-1924 8 DE 8",null,null,"8 DE 8","2016-03-28","2016-03-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040104>AG0104010405>DGC-AG-00002880","0000619295",null,null,null,169,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[243,222100,"84.4","Pagos Contratistas","CONTRATO  180414-0-2018     VILMA TERESA PINZON MORA         PRESTACION DE SERVICIOS",null,null,null,"2018-12-03",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010301>DGC-AG-00002974","0000653696",12,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[244,222100,179,"ADMINISTRACION DE PARQUEADEROS","SOLICITUD CUPO  DE PARQUEADEROS   01 DE NOVIEMBRE  AL 30 DE NOVIEMBRE   de 2018\t",null,null,"3 DE 4","2018-11-01","2018-11-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010210>DGC-AG-00002954","0000654100",8,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[245,222100,"84.5","Pagos Sentencias  Judiciales","RESOLUCION DGC000378/2016 BENJAMIN CASTILLO DIAZ RESOLUCION SDH000099/2016 OP 122","OP 122 DE 2016",null,null,"2016-04-28","2016-05-04","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010103>DGC-AG-00002454","AG0000618318",null,null,null,47,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[246,222100,"84.4","Pagos Contratistas","CONTRATO  170163-0-2017  MITSUBISHI ELECTRIC DE COLOMBIA LTDA\t PRESTACION DE SERVICIOS",null,null,null,"2017-06-20",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010205>DGC-AG-00002905","0000619554",1,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[247,222100,"84.4","Pagos Contratistas","CONTRATO  180193-0-2018   COLOMBIANA DE COMERCIO SA ALKOSTO  SA     PROVEEDOR",null,null,null,"2018-06-28",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010210>DGC-AG-00002957","0000653435",8,null,null,8,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[248,222100,56,"HISTORIAS DE VEHICULOS","HISTORIA Y MANTENIMIENTO DE VEHICULOS    PLACA OLN 042     \t",null,null,null,"2018-01-24",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011205>DGC-AG-00002933","0000653376",5,null,null,11,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[249,222100,"84.10","Pagos Servicios Públicos","EMPRESA DE TELECOMUNICACIONES  DE BOGOTA -ETB -  SERVICIO DE TELEFONIA FIJA  UE-04 2019",null,null,null,"2019-01-23",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010302>DGC-AG-00002978","0000653724",6,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[250,222100,"84.4","Pagos Contratistas","\tCONTRATO 1600319-0-2016 PAGOS- NEX COMPUTER S A COMPRAVENTA",null,null,null,"2016-12-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010112>DGC-AG-00002856","0000619133",null,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[251,222100,"84.5","Pagos Sentencias  Judiciales","PAGO RESOLUCION DGC- 000508/2016\tBBVA SEGUROS DE VIDA COLOMBIA S.A. RESOLUCIONES SDH- 000/190/239/2016",null,null,null,"2016-06-17","2016-06-20","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010105>DGC-AG-00002486","0000618509",null,null,null,13,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[252,222100,"84.5","Pagos Sentencias  Judiciales","PAGO RESOLUCION DGC- 000605/2016 CARLOS ELIAS BOLIVAR BECERRA RESOLUCION SDH000299/2016 OP 408/2016",null,null,null,"2016-07-28","2016-08-08","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010109>DGC-AG-00002524","0000618565",null,null,null,12,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[253,222100,"182.1","Gestion de Vigilancia y Seguridad","\tAutorización para ingresos al edificio en días y horas no hábiles Septiembre de 2016 2/5",null,null,"2 DE 5","2016-09-09","2016-09-16","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010311>DGC-AG-00002837","0000618996",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[254,222100,"84.4","Pagos Contratistas","CONTRATO 160247-0-2016 PAGOS- INGEAL S.A.",null,null,null,"2016-10-03",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010110>DGC-AG-00002839","0000619022",13,null,null,16,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[255,53000,"84.4","Pagos Contratistas","CONTRATO 150371-0-2015 PAGOS-ECONOMIA URBANA LIMITADA CONTRATO DE CONSULTORIA",null,null,null,"2015-10-14",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010101>DGC-AG-00002440","AG0000618230",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[256,222100,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL  EDIFICIO  EN DIAS Y HORAS NO HABILES  15-12-2017 al 22-12-2017\t",null,null,null,"2017-12-15","2017-12-22","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011205>DGC-AG-00002932","0000619836",5,"3 de 3",null,242,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[257,222100,"84.4","Pagos Contratistas","CONTRATO  180128-0-2018  CARLOS ALBERTO DORADO SOLANO  PRESTACIÓN DE SERVICIOS",null,null,null,"2018-01-26",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010207>DGC-AG-00002942","0000619967",15,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[258,222100,179,"ADMINISTRACION DE PARQUEADEROS","SOLICITUD CUPO  DE PARQUEADEROS   02 DE ENERO AL 26 DE  FEBRERO DE 2019\t",null,null,"1 de 4","2019-01-02","2019-02-26","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011109>DGC-AG-00003001","0000654102",1,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[259,222100,"2.84.8","Pagos Honorarios Concejales","PAGOS HONORARIOS CONCEJALES   LUZ MIREYA CAMELO  51577835",null,null,null,"2018-10-03",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011501>DGC-AG-00002936","0000653709",5,null,null,15,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[260,222100,"84.4","Pagos Contratistas","CONTRATO 190117-0-2019   YENY ROCIO CORTES        PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010304>DGC-AG-00002986","0000653859",9,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[261,222100,"2.72.6","Traslados de Bienes","TRASLADO DE BIENES UNI 01 ABRIL 2021 CARPETA 1","BIENES UNI 01 ABRIL 2021 CARPETA 1",654532,null,"2021-04-05","2021-10-16","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100113>AG0110011302>DGC-AG-00003247","0000654532",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[262,222100,"2.84.4","Pagos Contratistas","CONTRATO  200096-0-2020  DIANA ESTEFANY HURTADO MIOSQUERA",null,null,null,"2020-07-07",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104010506>DGC-AG-00003232","0000654442",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[263,222100,"2.84.4","Pagos Contratistas","CONTRATO 200088-0-2020   DANIEL ISAACS CORAL         PRESTACION DE SERVICIOS ",null,null,null,"2020-03-11",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104010506>DGC-AG-00003232","0000654434",2,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[264,222100,"72.6","Traslados de Bienes","TRASLADOS DE BIENES DE JUNIO DE 2016 UNIDAD EJECUTORA 01 3015-3099 4 DE ",null,null,"4 DE 5","2016-06-28","2016-06-29","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040104>AG0104010405>DGC-AG-00002883","0000619312",null,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[265,222100,"72.6","Traslados de Bienes","TRASLADOS DE BIENES DE AGOSTO DE 2016 UNIDAD EJECUTORA 01 3737-3755 5 DE 5",null,null,"5 DE 5","2016-08-29","2016-08-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040104>AG0104010406>DGC-AG-00002885","0000619324",null,null,null,39,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[266,222100,"72.6","Traslados de Bienes"," TRASLADOS DE BIENES DE DICIEMBRE DE 2016 UNIDAD EJECUTORA 01 4699-4779 4 DE 4 ",null,null,"4 DE 4","2016-12-29","2016-12-29","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040104>AG0104010407>DGC-AG-00002889","0000619342",null,null,null,185,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[267,222100,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION DE MOVIMIENTOS DE ELEMENTOS DEVOLUTIVOS, CONSUMO Y OTROS MAYO 2017 2/2",null,null,"2 de 2","2017-05-19","2017-05-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011213>DGC-AG-00002899","0000619517",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[268,222100,"182.1","Gestion de Vigilancia y Seguridad","Autorización para ingresos al edificio en días y horas no hábiles Diciembre de 2016 4/4",null,null,"4 de 4","2016-12-23","2016-12-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010312>DGC-AG-00002850","0000619059",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[269,222100,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACIÓN PARA INGRESOS AL EDIFICIO EN DÍAS Y HORAS NO HÁBILES\t",null,null,"2 DE 3","2016-02-01","2016-02-26","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010309>DGC-AG-00002509","0000618760",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[270,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESOS AL EDIFICIO EN DIAS Y HORAS NO HABILES OCTUBRE DE 2015 3/7 ",null,null,"3 DE 7","2015-10-09","2015-10-16","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010307>DGC-AG-00002502","0000618699",8,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[271,222100,"84.4","Pagos Contratistas","CONTRATO 160307-0-2016 PAGOS- CONTRATO DE PRESTACION DE SERVICIOS ALGOAP SAS UE-04",null,null,null,"2016-12-22",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010112>DGC-AG-00002855","0000619121",null,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[272,222100,"72.5","Salidas de Elementos de Consumo","SALIDAS DE ELEMENTOS DE CONSUMO DE AGOSTO DE 2016 A UNIDAD EJECUTORA 01 86-101",null,null,null,"2016-08-11",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040104>AG0104010403>DGC-AG-00002874","0000619345",null,null,null,32,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[273,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION DE MOVIMIENTOS DE ELEMENTOS DEVOLUTIVOS, CONSUMO Y OTROS JUNIO DE 2015 2/2 ",null,null,"2 DE 2","2015-06-24","2015-06-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010306>DGC-AG-00002498","0000618667",7,null,null,52,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[274,222100,"84.4","Pagos Contratistas","CONTRATO  170145-0-2017  COLOMBIANA DE SOFTWARE  Y HARDWARE - COLSOF  SA\tPRESTACION DE SERVICIOS",null,null,null,"2017-05-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010204>DGC-AG-00002900","0000619528",5,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[275,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION DE MOVIMIENTOS DE ELEMENTOS DEVOLUTIVOS, CONSUMO Y OTROS FEBRERO DE 2015 1/2",null,null,"1 DE 2","2015-02-02","2015-02-23","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010305>DGC-AG-00002482","0000618630",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[276,222100,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACIÓN PARA INGRESOS AL EDIFICIO EN DÍAS Y HORAS NO HÁBILES AGOSTO DE 2016\t",null,null,"2 DE 4","2016-08-12","2016-08-19","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010311>DGC-AG-00002516","0000618805",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[277,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESOS AL EDIFICIO EN DIAS Y HORAS NO HABILES SEPTIEMBRE DE 2015 4/5",null,null,"4 DE 5","2015-09-18","2015-09-25","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010307>DGC-AG-00002501","0000618691",8,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[278,222100,179,"ADMINISTRACION DE PARQUEADEROS","COMPROMISOS PARA USO PARQUEADEROS 2016 1/2",null,null,"1 de 2","2016-01-04","2016-06-08","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011209>DGC-AG-00002463","AG0000618533",null,null,null,181,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[279,222100,"2.84.4","Pagos Contratistas","CONTRATO 200031-0-2020  MARTHA LUCIA ALONSO REYES   PRESTACION DE SERVICIOS",null,null,null,"2020-02-07",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104010504>DGC-AG-00003024","0000654372",1,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[280,222100,"84.4","Pagos Contratistas","CONTRATO 190204-0-2019  RAQUEL POLANCO DIAZ    PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-22",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011106>DGC-AG-00002991","0000653949",8,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[281,222100,"2.84.4","Pagos Contratistas","CONTRATO  200095-0-2020  INGRID LORENA LOZANO RODRIGUEZ",null,null,null,"2020-07-07",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104010506>DGC-AG-00003232","0000654441",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[282,222100,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACIÓN PARA INGRESOS AL EDIFICIO EN DÍAS Y HORAS NO HÁBILES\t",null,null,"2 DE 4","2016-01-04","2016-01-29","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010309>DGC-AG-00002508","0000618752",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[283,53000,"84.8","Pagos Honorarios Concejales","CARLOS ALBERTO BAENA LOPEZ C.C 79432123 COMUNICACIONES OFICIALES ",null,null,null,"2003-10-21","2010-07-16","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011310>DGC-AG-00000491","000465991",4,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[284,53000,"84.8","Pagos Honorarios Concejales","COMUNICACIONES OFICIALES PAGOS CONCEJALES GUILLERMO CORTEZ CASTRO C.C 2855200",null,null,null,"2004-02-12","2006-12-22","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011310>DGC-AG-00000492","000466009",3,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[285,53000,"84.8","Pagos Honorarios Concejales","COMUNICACIONES OFICIALES PAGOS CONCEJALES HUGO PATIÑO VASQUEZ C.C 17028007",null,null,null,"2004-04-20","2007-08-17","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011310>DGC-AG-00000492","000466011",5,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[286,222100,"85.22","Planes de Gestión Integral de Residuos Convencionales","RESIDUOS CONVENCIONALES PLANILLAS 2015 2/2",null,null,"2 DE 2","2015-10-03","2015-12-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011210>DGC-AG-00002494","0000619033",null,null,null,92,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[287,222100,"85.22","Planes de Gestión Integral de Residuos Convencionales","GESTION INTEGRAL DE RESIDUOS CONVENCIONALES 2016 2/2",null,null,"2 DE 2","2016-10-01","2016-12-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011210>DGC-AG-00002494","0000619031",4,null,null,75,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[288,222100,"84.4","Pagos Contratistas","CONTRATO  180437-0-2018      PANAMERICANA LIBRERÍA Y PAPELERIA          ORDEN DE COMPRA  34346",null,null,null,"2018-12-17",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010301>DGC-AG-00002975","0000653738",15,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[289,222100,13,"CAJA MENOR","SOLICITUDES CAJA MENOR  MES DE  SEPTIEMBRE  DE 2018",null,null,null,"2018-08-22",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010211>DGC-AG-00002958","0000653598",3,null,null,129,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[290,222100,"84.5","Pagos Sentencias  Judiciales","PAGO RESOLUCION DGC-000168/2018  OLGA INES CASTRILLON  ECHEVERRI",null,null,null,"2018-03-13",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010209>DGC-AG-00002950","0000620013",4,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[291,222100,5,"ANTEPROYECTO DE PRESUPUESTO","ANTEPROYECTO DE PRESUPUESTO 2016\t",null,2016,null,"2015-06-01","2015-10-19","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010108>DGC-AG-00002521","0000618889",null,null,null,11,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[292,222100,"84.4","Pagos Contratistas","CONTRATO 160157-0-2016 PAGOS-INSTITUTO COLOMBIANO DE NORMAS TECNICAS Y CERTIFICACION ICONTEC\t","160157-0-2016 ","PRESTACION DE SERVICIOS ",null,"2016-07-06",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010106>DGC-AG-00002491","0000618551",11,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[293,222100,"84.4","Pagos Contratistas","CONTRATO 160160-0-2016 PAGOS-UNION TEMPORAL ZONA - WAS\t","160160-0-2016","PRESTACION DE SERVICIOS",null,"2016-07-06",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010106>DGC-AG-00002491","0000618553",14,null,null,68,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[294,222100,"84.4","Pagos Contratistas","CONTRATO 160277-0-2016  PAGO - CONTROLES EMPRESARIALES",null,null,null,"2016-11-22",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010108>DGC-AG-00002522","0000618959",11,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[295,222100,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESOS AL EDIFICIO EN DIAS Y HORAS NO HABILES DICIEMBRE DE 2015 4/6 ",null,null,"4 DE 6","2015-12-16","2015-12-24","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010308>DGC-AG-00002505","0000618720",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[296,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL EDIFICIO EN DIAS Y HORAS NO HABILES DIB 2015 6/6",null,null,"6 DE 6","2015-10-09","2015-12-24","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010308>DGC-AG-00002507","0000618734",6,null,null,210,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[297,53000,"84.8","Pagos Honorarios Concejales","CERTIFICACIONES DE INGRESOS Y RETENCIONES 2005\tCERTIFICACIONES DE INGRESOS Y RETENCIONES 2005",null,null,null,"2006-03-03","2006-03-03","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011307>DGC-AG-00000481","000465929",7,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[298,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO A PARQUEADEROS DE VISITANTES DEL CAD Y OTRAS SEDES MARZO DE 2015 1/3",null,null,"1 DE 3","2015-03-02","2015-03-13","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010305>DGC-AG-00002483","0000618638",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[299,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESOS AL EDIFICIO EN DIAS Y HORAS NO HABILES ABRIL DE 2015 2/5 ",null,null,"2 DE 5","2015-04-10","2015-04-17","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010305>DGC-AG-00002483","0000618642",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[300,222100,"84.8","Pagos Honorarios Concejales","ANGELA SOFIA GARZÓN CAICEDO \t","52249495 ","COMUNICACIONES OFICIALES  ",null,"2016-02-10",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010109>DGC-AG-00002828","0000618906",3,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[301,222100,"84.8","Pagos Honorarios Concejales","ROLANDO ALBERTO GONZALEZ GARCIA \t",null,"COMUNICACIONES OFICIALES  ",null,"2016-01-29",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010110>DGC-AG-00002831","0000618946",9,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[302,53000,"84.8","Pagos Honorarios Concejales","PAGO DE NOMINA DE CONCEJALES RA 5 A RA 7 ABRIL A JUNIO \tPAGO DE NOMINA DE CONCEJALES RA 5 A RA 7 ABRIL A JUNIO ",null,null,null,"2006-05-04","2006-06-17","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011307>DGC-AG-00000481","000465924",2,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[303,53000,"84.8","Pagos Honorarios Concejales","PAGO NOMINA DE CONCEJALES RA 12 A RA 13 NOVIEMBRE A DICIEMBRE \tPAGO NOMINA DE CONCEJALES RA 12 A RA 13 NOVIEMBRE A DICIEMBRE ",null,null,null,"2008-12-03","2008-12-23","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011308>DGC-AG-00000483","000465938",4,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[304,222100,"84.4","Pagos Contratistas","CONTRATO 160239-0-2016 PAGOS SOCIEDAD CAMERAL DE CERTIFICACION DIGITAL CERTIFICACION S.A.",null,null,null,"2016-09-27",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010110>DGC-AG-00002839","0000619009",null,null,null,8,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[305,53000,"84.8","Pagos Honorarios Concejales","PAGO NOMINA DE CONCEJALES RA 11 A RA 13 JULIO A SEPTIEMBRE",null,null,null,"2009-08-04","2009-10-02","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011308>DGC-AG-00000484","000465942",3,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[306,53000,"84.8","Pagos Honorarios Concejales","PAGO NOMINA DE CONCEJALES RA 23 A RA 29 JULIO A SEPTIEMBRE",null,null,null,"2011-08-02","2011-10-05","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011309>DGC-AG-00000486","000465952",3,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[307,222100,"182.1","Gestion de Vigilancia y Seguridad","RECIBO SERVICIO MANTENIMIENTO LOCATIVO MAYO 2016",null,"2016-05-01",null,"2016-05-02","2016-05-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010311>DGC-AG-00002525","0000618967",null,null,null,96,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[308,222100,"182.1","Gestion de Vigilancia y Seguridad","Autorizacion de movimientos de elementos devolutivos, consumo y otros Diciembre de 2016 2/2",null,null,"2 de 2","2016-12-29","2016-12-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010312>DGC-AG-00002850","0000619063",null,null,null,11,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[309,222100,"84.4","Pagos Contratistas","CONTRATO  170017-0-2017 PAGOS-EMPRESA DE ENERGIA DE BOGOTA SA ESP\tACUERDO DE GESTION",null,null,null,"2017-02-07",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010201>DGC-AG-00002860","0000619170",15,null,null,9,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[310,222100,"84.4","Pagos Contratistas","CONTRATO 160254-0-2016 PAGOS- PSIGMA CORPORATION S A S",null,null,null,"2016-10-21",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010111>DGC-AG-00002846","0000619083",5,null,null,9,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[311,222100,"72.6","Traslados de Bienes","TRASLADOS DE BIENES DE ENERO DE 2016 UNIDAD EJECUTORA 01 246-332 4 DE 8",null,null,"4 DE 8","2016-01-26","2016-01-27","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040104>AG0104010403>DGC-AG-00002875","0000619273",null,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[312,53000,"84.8","Pagos Honorarios Concejales","COMUNICACIONES OFICIALES PAGOS CONCEJALES BRUNO DIAZ OBREGON C.C 16589945",null,null,null,"2004-02-18","2004-12-10","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011310>DGC-AG-00000492","000466016",11,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[313,51000,209,"POLIZAS DE SEGUROS PATRIMONIALES","POLIZA  200.000689   SINIESTRO RESPONSABILIDAD CIVIL PARA SERVIDORES PUBLICOS   PROCESO 073/2004 EDUARDO VICENTE BOTERO   REY",null,null,null,"2008-09-01",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011202>DGC-AG-00000577","000466747",3,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[314,222100,"84.5","Pagos Sentencias  Judiciales","PAGO RESOLUCION  DGC- 000598/2016 ALIANZA  SEGUROS DE VIDA S.A. (Antes  ASEGURADORA DE VIDA  COLSEGUROS S.A.) RESOLUCION SDH-000244/2016 OP 391/2016",null,null,null,"2016-07-25","2016-07-27","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010105>DGC-AG-00002486","0000618505",null,null,null,14,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[315,222100,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESOS AL EDIFICIO EN DIAS Y HORAS NO HABILES   2016\t",null,null,"2 DE 4","2016-04-01","2016-04-29","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010309>DGC-AG-00002511","0000618774",5,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[316,222100,"84.10","Pagos Servicios Públicos","PAGOS  SERVICIOS PÚBLICOS E.T.B.\t","UNIDAD EJECUTORA 04","UNIDAD EJECUTORA  04 2016",null,"2016-01-20","2016-12-21","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010105>DGC-AG-00002488","0000618879",6,null,null,106,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[317,222100,"84.4","Pagos Contratistas","CONTRATO 160179-0-2016 PAGOS AXEDE S.A\t","160179-0-2026","PRESTACION DE SERVICIOS",null,"2016-07-21",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010106>DGC-AG-00002492","0000618577",13,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[318,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESOS AL EDIFICIO EN DIAS Y HORAS NO HABILES FEBRERO DE 2015 2/5",null,null,"2 DE 5","2015-02-06","2015-02-13","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010305>DGC-AG-00002481","0000618623",3,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[319,53000,"84.8","Pagos Honorarios Concejales","CARLOS FERNANDO GALAN PACHON C.C COMUNICACIONES OFICIALES ",null,null,null,"2008-01-24","2012-04-09","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011310>DGC-AG-00000491","000465995",8,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[320,222100,"84.5","Pagos Sentencias  Judiciales","PAGO RESOLUCION DGC-000887/2016 RAFAEL DIAZ RESOLUCION SDH-000449/2016 OP/2016","ORDEN DE PAGO 1022/2016",null,null,"2016-12-22","2016-12-26","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010112>DGC-AG-00002857","0000619145",null,null,null,13,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[321,222100,"84.4","Pagos Contratistas","CONTRATO 170025-0-2017 PAGOS-EDINSON DANIEL LONDOÑO CIFUENTE PRESTACION DE SERVICIOS",null,null,null,"2017-02-15",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010201>DGC-AG-00002864","0000619189",5,null,null,24,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[322,222100,"84.4","Pagos Contratistas","CONTRATO  170171-0-2017   SDH  - IDARTES\tCONVENIO INTERADMINISTRATIVO",null,null,null,"2017-06-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010205>DGC-AG-00002905","0000619563",8,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[323,53000,"84.8","Pagos Honorarios Concejales","CARLOS VICENTE DE ROUX RENGIFO -CC 14970179-CONCEJAL\t",null,null,null,"2004-07-27","2012-01-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010107>DGC-AG-00002517","0000618808",1,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[324,53000,"84.8","Pagos Honorarios Concejales","LUCY JIMENA TORO TORRES -CC 29539842-CONCEJAL\t","29539842 ","COMUNICACIONES OFICIALES 2013-2015 ",null,"2013-12-19","2015-10-02","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010107>DGC-AG-00002517","0000618818",11,null,null,24,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[325,53000,"84.5","Pagos Sentencias  Judiciales","CARMEN LILA VELASQUEZ QUECAN\t","RES DGC000515/2015 ","OP 1090 ",null,"2015-09-07","2015-09-17","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010108>DGC-AG-00002520","0000618850",3,null,null,24,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[326,222100,"84.8","Pagos Honorarios Concejales","SOLEDAD TAMAYO TAMAYO -CC 41785078-CONCEJAL\t","41785078 ","COMUNICACIONES OFICIALES 2003-2016 ",null,"2003-10-20","2016-03-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010107>DGC-AG-00002518","0000618829",10,null,null,96,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[327,222100,"84.4","Pagos Contratistas","CONTRATO 160171-0-2016 PAGOS DIRECTV COLOMBIA LTDA\t","160171-0-2016","CONTRATO DE SUSCRIPCION",null,"2016-07-13",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010106>DGC-AG-00002492","0000618571",7,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[328,51000,"72.2","Egresos de Bienes","COMPROBANTES DE EGRESOS    DE  ELEMENTOS  DE CONSUMO UNIDAD  EJECUTORA 04  13      CUENTA DE JUNIO  DEL 2014 ",null,null,null,"2014-06-09","2014-06-09","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011313>DGC-AG-00000508","000466178",null,null,null,2,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[329,51000,"72.6","Traslados de Bienes","COMPROBANTES DE TRASLADOS DE  ELEMENTOS   UNIDAD  EJECUTORA 01  1917 al 1998  CUENTA DE AGOSTO DEL 2014 ",null,null,"1 DE 4","2004-08-04","2014-08-19","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011311>DGC-AG-00000499","000466190",null,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[330,51000,"72.6","Traslados de Bienes","COMPROBANTES DE TRASLADOS DE  ELEMENTOS   UNIDAD  EJECUTORA 01  2162 al 2191 CUENTA DE AGOSTO DEL 2014 ",null,null,"4 DE 4","2014-08-25","2014-08-28","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011311>DGC-AG-00000500","000466193",null,null,null,81,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[331,51000,"61.16","Control de Prestamos Documentales","CONTROL PRESTAMOS,REPRODUCCION Y CONSULTAS DE DOCUMENTOS DEL ARCHIVO DE GESTION 2013 AREA DE SERVICIOS ",null,null,null,"2013-01-09","2013-12-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011204>DGC-AG-00000622","000467262",2,null,null,124,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[332,51000,"72.6","Traslados de Bienes","COMPROBANTES DE TRALADOS DE ELEMENTOS UNIDAD EJECUTORA 01 787 AL 882 CUENTA DE ABRIL DEL 2014 ",null,null,"2 DE 3","2014-04-04","2014-04-16","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011311>DGC-AG-00000497","000466146",null,null,null,198,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[333,51000,"72.2","Egresos de Bienes","COMPROBANTES DE EGRESOS DE  ELEMENTOS DEVOLUTIVOS UNIDAD  EJECUTORA 04  CUENTA DE SEPTIEMBRE DEL 2014 ",null,null,null,"2014-09-30","2014-09-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011314>DGC-AG-00000509","000466208",null,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[334,51000,"72.6","Traslados de Bienes","COMPROBANTES DE TRASLADOS DE ELEMENTOS UNIDAD  EJECUTORA 01  2407 AL 2495 CUENTA DE OCTUBRE DEL 2014 ",null,null,"1 DE 2","2014-10-06","2014-10-24","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011311>DGC-AG-00000500","000466209",null,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[335,51000,"72.2","Egresos de Bienes","COMPROBANTES DE EGRESOS DE ELEMENTOS DEVOLUTIVOS UNIDAD  EJECUTORA 01 64 AL 66 CUENTA DE OCTUBRE DEL 2014 ",null,null,null,"2014-10-23","2014-10-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011312>DGC-AG-00000502","000466213",null,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[336,51000,"72.2","Egresos de Bienes","COMPROBANTES DE EGRESOS DE ELEMENTOS DE CONSUMO UNIDAD  EJECUTORA 04 22 AL 23 CUENTA DE OCTUBRE DEL 2014 ",null,null,null,"2014-10-07","2014-10-28","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011313>DGC-AG-00000508","000466216",null,null,null,4,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[337,51000,"72.6","Traslados de Bienes","COMPROBANTES DE TRASLADOS DE ELEMENTOS UNIDAD EJECUTORA 01  2733 AL 2808 CUENTA DE NOVIEMBRE DEL 2014 ",null,null,"3 DE 3","2014-11-25","2014-11-28","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011312>DGC-AG-00000501","000466219",null,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[338,51000,"72.3","Ingreso de Bienes","COMPROBANTES DE INGRESOS DE ELEMENTOS UNIDAD EJECUTORA 01 71 AL 73 CUENTA DE NOVIEMBRE DEL 2014 ",null,null,null,"2014-11-12","2014-11-26","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011313>DGC-AG-00000505","000466220",null,null,null,31,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[339,51000,"72.2","Egresos de Bienes","COMPROBANTES EGRESOS DE ELEMENTOS UNIDAD EJECUTORA 01 37 AL 54 CUENTA DE ABRIL DEL 2014 ",null,null,null,"2014-04-07","2014-04-10","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011313>DGC-AG-00000507","000466149",null,null,null,38,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[340,51000,"72.2","Egresos de Bienes","COMPROBANTES DE EGRESOS    DE ELEMENTOS  DEVOLUTIVOS  UNIDAD EJECUTORA 01 1  CUENTA DE FEBRERO DE 2015  ",null,null,null,"2015-02-17","2015-02-17","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011314>DGC-AG-00000511","000466252",7,null,null,2,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[341,51000,"72.6","Traslados de Bienes","COMPROBANTES TRASLADO   DE ELEMENTOS  UNIDAD EJECUTORA 01 603 AL 677    CUENTA DE MARZO DE 2015  ",null,null,null,"2015-03-18","2015-03-19","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011314>DGC-AG-00000512","000466258",3,null,null,198,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[342,51000,"72.2","Egresos de Bienes","COMPROBANTES  DE EGRESOS   DE ELEMENTOS  UNIDAD EJECUTORA 0415 AL 54  CUENTA DE MARZO DE 2015  ",null,null,null,"2015-03-13","2015-03-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011314>DGC-AG-00000512","000466265",10,null,null,69,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[343,51000,56,"HISTORIAS DE VEHICULOS","PLACA OBG 039  HISTORIA Y MANTENIMIENTO DE VEHICULOS  CONCEJO DE BOGOTA ",null,null,null,"2007-09-07",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011318>DGC-AG-00000570","000466696",4,null,null,117,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[344,51000,56,"HISTORIAS DE VEHICULOS","PLACA N° OBE 030 HISTORIA Y MANTENIMIENTO DE VEHICULOS  SHD FOTOCOPIA DE CARPETA ORIGINAL ","FOTOCOPIA CARPETA ORIGINAL",null,null,"1996-10-31","2013-10-18","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011201>DGC-AG-00000573","000466678",null,null,null,157,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[345,222100,"84.4","Pagos Contratistas","CONTRATO 150383-0-2015 PAGOS-CENTRO INTERACTIVO DE CRM ORDEN DE PAGO 4834",null,null,null,"2015-11-03",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010102>DGC-AG-00002441","AG0000618242",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[346,51000,"182.1","Gestion de Vigilancia y Seguridad","Recibo servicio mantenimiento locativo mayo 2015",null,"Caja 73 Archivo de Gestion",null,"2015-05-04","2015-05-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011207>DGC-AG-00002445","AG0000618059",null,null,null,60,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[347,51000,"182.1","Gestion de Vigilancia y Seguridad","Recibo servicio mantenimiento locativo septiembre 2015",null,"Caja 73 Archivo de Gestion",null,"2015-09-01","2015-09-28","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011207>DGC-AG-00002445","AG0000618063",null,null,null,37,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[348,51000,209,"POLIZAS DE SEGUROS PATRIMONIALES","POLIZA_ SINIESTROS RESPONSABILIDAD CIVIL PARA SERVIDORES PUBLICOS PROCESO 170100-0101-2015 CONTRALORIA BEATRIZ ELENA ARBELAEZ MARTINEZ","PROCESO 170100-0101-2015 CONTRALORIA BEATRIZ ELENA ARBELAEZ MARTINEZ","Caja 74 Archivo de Gestion",null,"2015-05-25",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011207>DGC-AG-00002446","AG0000618079",null,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[349,222100,"182.1","Gestion de Vigilancia y Seguridad","RECIBO SERVICIO MANTENIMIENTO LOCATIVO JUNIO 2016\t",null,"2016-06-01",null,"2016-06-01","2016-06-14","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010311>DGC-AG-00002525","0000618968",null,null,null,33,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[350,222100,"84.4","Pagos Contratistas","CONTRATO  170328-0-2017 LUZ MARY BEJARANO ESPINOSA   PRESTACION DE SERVICIOS",null,null,null,"2017-11-21",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011102>DGC-AG-00002924","0000619771",12,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[351,51000,209,"POLIZAS DE SEGUROS PATRIMONIALES","POLIZA 1005745 SINIESTROS RESPONSABILIDAD CIVIL  PARA SERVIDORES PUBLICOS PROCESO MARIA C DURAN   25469-13-70-13 PERSONERIA 1515.2012 ",null,null,null,"2013-10-04","2013-10-04","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011204>DGC-AG-00000586","000466868",12,null,null,66,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[352,51000,209,"POLIZAS DE SEGUROS PATRIMONIALES","POLIZA  3987 SINIESTRO RESPONSABILIDAD CIVIL PARA SERVIDORES PUBLICOS PROCESO 50100-0011/08  MARIA COSUELO HERRERA, CLAUDIA CECILIA PUENTES,OLGA LUCIA LOPEZ, DIANA DEL PILAR ORTIZ  ",null,null,null,"2009-12-28","2009-12-28","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011202>DGC-AG-00000578","000466772",11,null,null,161,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[353,51000,209,"POLIZAS DE SEGUROS PATRIMONIALES","POLIZA  3987 SINIESTRO RESPONSABILIDAD CIVIL PARA SERVIDORES PUBLICOS PROCESO 50100-0029-08  JAVIER AGUSTIN CASTRO, MARIA CAMILA URIBE ",null,null,null,"2010-01-13","2010-01-13","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011202>DGC-AG-00000579","000466782",8,null,null,70,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[354,51000,209,"POLIZAS DE SEGUROS PATRIMONIALES","POLIZA 3987 SINIESTRO RESPONSABILIDAD CIVIL PARA SERVIDORES PUBLICOS PROCESO 50100-099-08 OLGA LUCIA LOPEZ  ",null,null,null,"2010-05-13","2010-05-13","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011203>DGC-AG-00000581","000466798",4,null,null,36,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[355,51000,209,"POLIZAS DE SEGUROS PATRIMONIALES","POLIZA_SINIESTROS RESPONSABILIDAD CIVIL PARA SERVIDORES PUBLICOS PROCESO 170100-0367-2015 CONTRALORIA DIANA LUCIA RICAURTE AGUIRRE","PROCESO 170100-0367-2015 CONTRALORIA DIANA LUCIA RICAURTE AGUIRRE","Caja 75 archivo de gestión",null,"2015-10-23",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011207>DGC-AG-00002447","AG0000618081",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[356,51000,209,"POLIZAS DE SEGUROS PATRIMONIALES","POLIZAS TODO RIESGO DAÑOS MATERIALES 2009-2015","TODO RIESGO 2009-2015","Caja 80 archivo de gestión",null,"2009-04-15","2015-07-02","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011208>DGC-AG-00002448","AG0000618091",null,null,null,215,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[357,222100,209,"POLIZAS DE SEGUROS PATRIMONIALES","POLIZA DE SEGURO DE MANEJO GLOBAL ENTIDADES OFICIALES No. 8001003258 2016-2017",null,"Caja 82 Archivo de gestion",null,"2016-08-16",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011209>DGC-AG-00002452","AG0000618136",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[358,51000,209,"POLIZAS DE SEGUROS PATRIMONIALES","POLIZA TRDM 2201209000255 SINIESTRO TODO RIESGO DA?O MATERIAL SINIESTRO N? 22012090358 MAYO 6-9 DA?OS POR DESCARGAS ELECTRICAS",null,null,null,"2010-04-18","2010-04-18","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011203>DGC-AG-00000582","000466816",9,null,null,42,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[359,51000,209,"POLIZAS DE SEGUROS PATRIMONIALES","POLIZA TRDM 2201209000255 SINIESTRO TODO RIESGO DA?O MATERIAL SINIESTRO N? 22012090292 DA?OS ELECTRICOS POR APAGON ",null,null,null,"2009-08-18","2009-09-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011203>DGC-AG-00000582","000466818",11,null,null,34,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[360,51000,209,"POLIZAS DE SEGUROS PATRIMONIALES","POLIZA TRMD  2201209000255 SINIESTRO TODO RIESGO  DA?O MATERIAL SINIESTRO N? 22012110640  INUNDACION NOVIEMBRE 16/2010",null,null,null,"2012-06-19","2012-06-19","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011203>DGC-AG-00000583","000466824",3,null,null,96,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[361,53000,"84.4","Pagos Contratistas","CONTRATO 150318-2015 PAGOS-FREDY ARTURO CARDEÑO MEJIA CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2015-07-29",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010101>DGC-AG-00002437","AG0000618144",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[362,53000,"84.4","Pagos Contratistas","CONTRATO 150334-2015 PAGOS-TWITY SA ORDEN DE COMPRA 3734",null,null,null,"2015-08-25",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010101>DGC-AG-00002438","AG0000618160",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[363,51000,209,"POLIZAS DE SEGUROS PATRIMONIALES","POLIZA 1005745 SINIESTROS RESPONSABILIDAD CIVIL  PARA SERVIDORES PUBLICOS PROCESO BEATRIZ HELENA ARBELAEZ   170100-0013/13 CONTRALORIA ",null,null,null,"2013-07-02","2013-07-02","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011204>DGC-AG-00000586","000466859",2,null,null,42,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[364,51000,209,"POLIZAS DE SEGUROS PATRIMONIALES","POLIZA RESPONSABILIDAD CIVIL  PARA SERVIDORES PUBLICOS PROCESO IVAN FERNANDO FLOREZ 170100-0013/13 CONTRALORIA ",null,null,null,"2013-07-17","2013-07-17","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011204>DGC-AG-00000586","000466860",3,null,null,67,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[365,51000,"72.2","Egresos de Bienes","COMPROBANTES EGRESOS DE ELEMENTOS UNIDAD EJECUTORA 01 23 AL 39 CUENTA DE ABRIL DEL 2014 ",null,null,null,"2014-04-07","2014-04-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011312>DGC-AG-00000502","000466150",null,null,null,58,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[366,51000,"72.3","Ingreso de Bienes","COMPROBANTES DE INGRESOS DE ELEMENTOS UNIDAD EJECUTORA 01  28 AL 36     CUENTA DE MAYO DEL 2014 ",null,null,null,"2014-05-07","2014-05-27","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011313>DGC-AG-00000505","000466161",null,null,null,76,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[367,53000,"84.4","Pagos Contratistas","CONTRATO 40000-221-0-2012 FACTOR VISUAL EAT CONTRATO DE PRESTACION DE SERVICIOS","040000-221-0-2012",null,null,"2012-06-07","2014-11-13","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011506>DGC-AG-00000332","000464075",6,null,null,78,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[368,222100,"84.4","Pagos Contratistas","CONTRATO  170334-0-2017  SGS COLOMBIA SAS   PRESTACION DE SERVICIOS",null,null,null,"2017-11-24",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011102>DGC-AG-00002925","0000619777",6,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[369,222100,"84.4","Pagos Contratistas","CONTRATO  180122-0-2018  YOLANDA RUIZ ROMERO   PRESTACIÓN DE SERVICIOS",null,null,null,"2018-01-26",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010207>DGC-AG-00002942","0000619961",9,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[370,222100,"84.4","Pagos Contratistas","CONTRATO  170279-0-2017  LAURA ELENA PALACIOS NARANJO  PRESTACION DE SERVICIOS  ",null,null,null,"2017-10-12",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011216>DGC-AG-00002918","0000619706",5,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[371,222100,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION DE MOVIMIENTOS DE BIENES  DEVOLUTIVOS,CONSUMO Y OTROS  del 01-11-2017 al 22-12-2017\t",null,null,null,"2017-11-01","2017-12-22","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011101>DGC-AG-00002926","0000619782",1,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[372,222100,209,"POLIZAS DE SEGUROS PATRIMONIALES","POLIZA DE SEGURO DE TRANSPORTE DE VALORES No. 8001004371 2016-2017","2015-2016","Caja 82 Archivo de gestion",null,"2016-08-23",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011209>DGC-AG-00002452","AG0000618138",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[373,222100,"182.1","Gestion de Vigilancia y Seguridad","COMUNICACIONES OFICIALES ASUNTOS DEL CAD Y OTRAS SEDES\t 2016",null,"Caja 81 Archivo de gestion",null,"2016-02-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010311>DGC-AG-00002835","AG0000618128",6,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[374,222100,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION DE INGRESO A PARQUEADEROS DE VISITANTES DEL CAD Y OTRAS SEDES   \t30-06- AL 28-07-2017",null,null,null,"2017-06-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011213>DGC-AG-00002908","0000619590",1,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[375,222100,"182.1","Gestion de Vigilancia y Seguridad","Autorizacion de movimientos de elementos devolutivos, consumo y otros   Febrero 16   a Julio 31  de 2017",null,null,null,"2017-02-12","2017-07-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011213>DGC-AG-00002906","0000619595",9,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[376,222100,"84.4","Pagos Contratistas","CONTRATO  180137-0-2018  LAURA SUSANA GOMEZ SANCHEZ  PRESTACIÓN DE SERVICIOS",null,null,null,"2018-01-26",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010207>DGC-AG-00002945","0000619979",7,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[377,222100,"2.84.4","Pagos Contratistas","CONTRATO 190496-0-2019     PURIFICADORES Y FILTROS INTERNACIONAL LIMITADA     PRESTACION DE SERVICIOS",null,null,null,"2019-12-03",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011217>DGC-AG-00003013","0000654288",11,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[378,222100,"2.84.4","Pagos Contratistas","CONTRATO 190520-0-2019    NUEVA ERA SOLUCIONES  S.A.S      COMPRAVENTA",null,null,null,"2019-12-26",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011217>DGC-AG-00003014","0000654309",16,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[379,222100,"84.4","Pagos Contratistas","CONTRATO 160100-0-2016 PAGOS-LUIS GABRIEL RODRIGUEZ MONTERO",null,null,null,"2016-05-12",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010104>DGC-AG-00002462","AG0000618382",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[380,222100,"84.4","Pagos Contratistas","CONTRATO 190185-0-2019   OLGA MARIA BASALLO         PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-15",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011106>DGC-AG-00002990","0000653929",6,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[381,222100,"2.84.4","Pagos Contratistas","CONTRATO 190436-0-2019   FALABELLA DE COLOMBIA  S.A.     ORDEN DE COMPRA  41139",null,null,null,"2019-10-04",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011110>DGC-AG-00003009","0000654224",4,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[382,222100,"2.84.4","Pagos Contratistas","CONTRATO 190452-0-2019   MITSUBISHI ELECTRIC  DE COLOMBIA  LTDA      SERVICIO",null,null,null,"2019-10-23",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011110>DGC-AG-00003010","0000654237",1,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[383,222100,"84.4","Pagos Contratistas","CONTRATO 160139-0-2016 PAGOS-DIANA PILAR DELGADO BARRERO",null,null,null,"2016-06-17",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010105>DGC-AG-00002487","AG0000618523",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[384,222100,"84.4","Pagos Contratistas","CONTRATO 160112-0-2016 PAGOS-WIESNER FABIAN ROBAYO SALCEDO",null,null,null,null,null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010105>DGC-AG-00002485","AG0000618481",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[385,222100,"84.4","Pagos Contratistas","CONTRATO  180394-0-2018      LOGYCA / ASOCIACION          SUSCRPCION",null,null,null,"2018-11-28",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010301>DGC-AG-00002973","0000653674",8,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[386,53000,"84.4","Pagos Contratistas","CONTRATO 50000-356- 0-2012 AMANDA LILIANA RICO DIAZ CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2012-08-21","2015-05-26","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011508>DGC-AG-00000341","000464199",null,null,null,106,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[387,53000,13,"CAJA MENOR","SOLICITUD DE CAJA MENOR DICIEMBRE SEGUNDO DESEMBOLSO",null,null,"2 DE 2","2013-12-13","2013-12-23","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011302>DGC-AG-00000461","000465756",null,null,null,174,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[388,53000,"84.5","Pagos Sentencias  Judiciales"," RESOLUCION DGC 000510 2014 JORGE ERNESTO FERNANDEZ LOPEZ RESOLUCION SDH000142 2014 OP 825",null,null,null,"2014-07-11","2014-07-25","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011305>DGC-AG-00000471","000465842",null,null,null,49,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[389,53000,"84.4","Pagos Contratistas","CONTRATO 140346- 0-2014 COMERCIALIZADORA IMPACTO COMERCIAL CONTRATO DE COMPRAVENTA ",null,null,null,"2014-11-18",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011405>DGC-AG-00000401","000465067",null,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[390,53000,"84.4","Pagos Contratistas","CONTRATO 140357- 0-2014 OPENLINK SISTEMAS DE REDES DE DATOS  CONTRATO DE COMPRAVENTA ",null,null,null,"2014-12-01",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011405>DGC-AG-00000401","000465077",null,null,null,8,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[391,53000,"84.5","Pagos Sentencias  Judiciales","RESOLUCION DGC 000899 2014 CRISTOFULA PINZON RESOLUCION SDH 000265 2014 OP 1930",null,null,null,"2014-12-17","2015-01-14","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011307>DGC-AG-00000480","000465913",null,null,null,31,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[392,53000,"84.5","Pagos Sentencias  Judiciales","RESOLUCION DGC 000226 2015 LUIS ALBERTO PONGUTA ROJAS RESOLUCION SDH 000056 2015 OP 225",null,null,null,"2015-04-28","2015-05-15","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011307>DGC-AG-00000480","000465917",null,null,null,38,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[393,53000,"84.4","Pagos Contratistas","CONTRATO 040000 -419-0-2012 MARISOL ORJUELA VALLES  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2012-10-01","2013-06-26","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011509>DGC-AG-00000345","000464260",null,null,null,39,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[394,53000,"84.4","Pagos Contratistas","CONTRATO 30000-441-0-2012 LA GALERIA INMOBILIRIA LTDA   CONTRATO DE SUSCRIPCION ",null,null,null,"2012-10-12","2013-07-16","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011510>DGC-AG-00000346","000464281",null,null,null,14,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[395,53000,"84.4","Pagos Contratistas","CONTRATO 140395 - 0 - 2014 SERVISOFT SA CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2015-01-19",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011406>DGC-AG-00000403","000507438",null,null,null,11,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[396,53000,"84.4","Pagos Contratistas","CONTRATO 1118/2008 COLOMBIANA DE SOFTWARE Y HADWARE COLSOFT S.A  CONTRATO DE PRESTACION DE SERVICIOS VIGENCIAS FUTURAS","040000-1118-0-2008",null,"8 DE 9","2013-02-07","2013-06-17","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040116>AG0104011601>DGC-AG-00000200","000462632",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[397,53000,"84.4","Pagos Contratistas","CONTRATO 50000-477-0-2012 CAJA DE SUBSIDIO FAMILIAR COLSUBSIDIO CONTRATO DE COMPRAVENTA",null,null,null,"2012-11-20","2013-05-29","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011510>DGC-AG-00000349","000464321",null,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[398,53000,"84.4","Pagos Contratistas","CONTRATO 150037- 0-2015 CESAR GIOVANNY LOMBANA MALAGON CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-02-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011407>DGC-AG-00000409","000465218",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[399,53000,"84.4","Pagos Contratistas","CONTRATO 130003-0-2013SANDRA PATRICIA MARTINEZ CONTRATO DE SERVICIOS TRABAJOS MENORES",null,null,null,"2013-01-24",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011511>DGC-AG-00000352","000464371",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[400,53000,"84.4","Pagos Contratistas","CONTRATO 130008-0-2013 GLORIA MARCELA CORTEZ JARAMILLO  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2013-01-30","2014-08-03","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011511>DGC-AG-00000352","000464376",null,null,null,79,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[401,53000,"84.4","Pagos Contratistas","CONTRATO 150160-0-2015 GUILLERMO MONROY BOLIVAR  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-04-22",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011409>DGC-AG-00000417","000465335",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[402,53000,"84.4","Pagos Contratistas","CONTRATO 130087-0-2013 PEDRO NEL GENERA GONZALEZ CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2013-04-03","2014-06-24","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011512>DGC-AG-00000357","000464453",null,null,null,66,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[403,53000,"84.4","Pagos Contratistas","CONTRATO 130188-0-2013 EDITORIAL ELGLOBO S.A CONTRATO DE SUSCRIPCION",null,null,null,"2013-06-19",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011514>DGC-AG-00000364","000464551",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[404,53000,"84.4","Pagos Contratistas","CONTRATO 130230-0-2013 IDENTICO S.A.S CONTRATO DE COMPRAVENTA ",null,null,null,"2013-07-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011515>DGC-AG-00000367","000464593",null,null,null,10,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[405,53000,"84.4","Pagos Contratistas","CONTRATO 150236-0-2015 SISTEG S.A.S CONTRATO DE COMPRAVENTA ",null,null,null,"2015-06-09",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011411>DGC-AG-00000422","000466108",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[406,53000,"84.4","Pagos Contratistas","CONTRATO 150248-0-2015 SOCIEDAD CAMERAL DE CERTIFICACION DIGITAL CERTICAMARA DIGITAL  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-06-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011411>DGC-AG-00000423","000465360",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[407,53000,"84.4","Pagos Contratistas","CONTRATO 150265-0-2015 FLORES Y ALVAREZ S.A CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-07-02",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011411>DGC-AG-00000424","000465377",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[408,53000,"84.5","Pagos Sentencias  Judiciales","RESOLUCION DGC 000053 2014 ELDORA JANETH SILVA DIAZ RESOLUCION SDH 000425 2013 OP 22",null,null,null,"2014-01-20","2014-01-27","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011304>DGC-AG-00000469","000465814",null,null,null,33,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[409,53000,"84.4","Pagos Contratistas","CONTRATO 130038 -0-2013 BLOOMBERG PINANCHE LP CONTRATO ",null,null,null,"2013-03-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011512>DGC-AG-00000354","000464405",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[410,53000,"84.4","Pagos Contratistas","CONTRATO 140187-0-2014 CERTICAMARAS S.A CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2014-04-14",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011403>DGC-AG-00000390","000464917",null,null,null,10,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[411,53000,"84.5","Pagos Sentencias  Judiciales","AGUA UNIDAD EJECUTORA 04 PAGOS SERVICIOS PUBLICOS ",null,null,null,"2010-10-29","2011-11-09","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011414>DGC-AG-00000435","000465516",1,null,null,77,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[412,53000,"84.4","Pagos Contratistas","CONTRATO 140184-0-2014 SOLUCIONES Y DIAGNOSTICOS EN INGENIERIA LTDA SONDILEC CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2014-04-22",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011403>DGC-AG-00000390","000464914",null,null,null,8,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[413,53000,"84.4","Pagos Contratistas","CONTRATO JAIME OSWALDO NIETO MEDINA","063000-278-0-2012","CONTRATO PRESTACION DE SERVICIOS PROFESIONALES",null,"2012-07-03","2013-03-06","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011507>DGC-AG-00000336","000464132",3,null,null,10,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[414,53000,"84.4","Pagos Contratistas","CONVENIO 120000-402-0-2012 INSTITUTO DISTRITAL DE PATRIMONIO CULTURAL CONVENIO INTERADMINISTRATIVO ",null,null,null,"2012-09-18",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011509>DGC-AG-00000344","000464243",null,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[415,53000,"84.4","Pagos Contratistas","CONTRATO 042000 -413-0-2012 DIEGO ISAIAS BARRIGA RODRIGUEZ CONTRATO INTERADMINISTRATIVO ",null,null,null,"2012-09-27",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011509>DGC-AG-00000344","000464254",null,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[416,53000,"84.4","Pagos Contratistas","CONTRATO 110000-500-0-2012 MGI PAEZ ASOCIADOS Y COMPA??A S.A.S CONTRATO DE SERVICIOS CONSULTORIA ",null,null,null,"2013-01-11",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011511>DGC-AG-00000350","000464337",null,null,null,24,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[417,53000,"84.4","Pagos Contratistas","CONTRATO 50000-519-0-2012CARLOS ALFONSO RESTREPO PAEZ CONTRATO DE CONSULTORIA ",null,null,null,"2013-01-16","2014-10-14","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011511>DGC-AG-00000351","000464353",null,null,null,114,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[418,53000,"84.4","Pagos Contratistas","CONTRATO 130028-0-2013 COLOMBITRADE S.A.S CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2013-02-25","2014-06-19","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011511>DGC-AG-00000353","000464395",null,null,null,38,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[419,53000,"84.4","Pagos Contratistas","CONTRATO 130029-0-2013 ESPERANZA LOZANO RIVERA CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2013-02-27","2014-07-07","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011511>DGC-AG-00000353","000464396",null,null,null,110,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[420,53000,"84.4","Pagos Contratistas","CONTRATO 130050-0-2013 GESTION ESTRATAGICA Y DESARROLLO S.A.S CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2013-03-11","2013-07-14","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011512>DGC-AG-00000355","000464417",null,null,null,73,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[421,53000,"84.4","Pagos Contratistas","CONTRATO 130053-0-2013 DEPOSITOS CENTRALIZADOS DE VALORES COLOMBIA DECEVAL S.A CONTRATO DE DEPOSITO",null,null,null,"2013-03-13","2014-10-07","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011512>DGC-AG-00000355","000464420",null,null,null,79,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[422,53000,"84.4","Pagos Contratistas","CONTRATO 130131-0-2013 ORGANIZACI?N TERPEL CONTRATO DE SUMINISTRO ",null,null,null,"2013-05-20","2014-11-10","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011513>DGC-AG-00000360","000464496",null,null,null,146,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[423,53000,"84.4","Pagos Contratistas","CONTRATO 51000-82-0-2012   ANA PATRICIA MORA DIAZ CONTRATO DE PRESTACION DE SERVICIOS ","051000-82-0-2012",null,null,"2012-03-28","2012-07-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011504>DGC-AG-00000324","000463944",2,null,null,16,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[424,53000,"84.4","Pagos Contratistas","CONTRATO 60000-99-0-2012   MARIA CAROLINA ARBELAEZ MOLINA CONTRATO DE PRESTACION DE SERVICIOS ","060000-99-0-2012",null,null,"2012-03-30","2012-08-22","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011504>DGC-AG-00000324","000463959",17,null,null,30,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[425,53000,"84.4","Pagos Contratistas","CONTRATO 120000-151-0-2012  SOCIEDAD ENTORNO Y COMPAÑIA LTDA CONTRATO DE PRESTACION DE SERVICIOS ","120000-151-0-2012",null,"2 DE 2","2013-03-05","2014-11-10","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011505>DGC-AG-00000328","000464008",2,null,null,92,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[426,53000,"84.4","Pagos Contratistas","CONTRATO 42000-184-0-2012  ELIZABETH MONTAÑO RODRIGUEZ CONTRATO DE PRESTACION DE SERVICIOS ","042000-184-0-2012",null,null,"2012-05-18","2016-01-21","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011505>DGC-AG-00000329","000464041",14,null,null,45,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[427,53000,"84.4","Pagos Contratistas","CONTRATO 70000-198-0-2012   LUIS ALFREDO TORRES BENAVIDES CONTRATO DE PRESTACION DE SERVICIOS ","070000-198-0-2012",null,null,"2012-05-24","2013-02-14","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011506>DGC-AG-00000330","000464052",11,null,null,40,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[428,53000,"84.4","Pagos Contratistas","CONTRATO 51000-47-0-2012  OSCAR GIOVANNY SALINAS SALINAS ALFONSO  CONTRATO DE PRESTACION DE SERVICIOS","051000-47-0-2012",null,null,"2012-03-26","2012-07-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011504>DGC-AG-00000322","000463911",7,null,null,21,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[429,53000,"84.4","Pagos Contratistas","CONTRATO 130255-0-2013 NESTOR ALEJANDRO PORTILLA AMAYA CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2013-09-11",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011515>DGC-AG-00000368","000464617",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[430,53000,"84.4","Pagos Contratistas","CONTRATO 15020-0-2015 YONATHAN LEONARDO GONZALEZ LOTERO CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-07-07",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011412>DGC-AG-00000426","000465398",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[431,53000,"84.4","Pagos Contratistas","CONTRATO 150304-0-2015 GRAN IMAGEN E.U  CONTRATO DE COMPRAVENTA ",null,null,null,"2015-07-17",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011412>DGC-AG-00000427","000465416",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[432,53000,"84.4","Pagos Contratistas","CONTRATO 51000-70-0-2012  RICARDO ROPERO MELO CONTRATO DE PRESTACION DE SERVICIOS ","051000-70-0-2012",null,null,"2012-03-27","2012-08-27","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011504>DGC-AG-00000323","000463932",9,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[433,53000,"84.4","Pagos Contratistas","CONTRATO 51000-75-0-2012  MARIA TERESA CONTRERAS BENAVIDES CONTRATO DE PRESTACION DE SERVICIOS ","051000-75-0-2012",null,null,"2012-03-27","2012-07-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011504>DGC-AG-00000323","000463937",14,null,null,24,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[434,53000,"84.4","Pagos Contratistas","CONTRATO 51000-84-0-2012   JOSE ALIRIO LAVERDE CASTILLO CONTRATO DE PRESTACION DE SERVICIOS ","051000-84-0-2012",null,null,"2012-03-28","2012-07-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011504>DGC-AG-00000324","000463945",3,null,null,16,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[435,53000,"84.4","Pagos Contratistas","CONTRATO 51000-94-0-2012   BENJAMIN ROMERO PRADA CONTRATO DE PRESTACION DE SERVICIOS ","051000-94-0-2012",null,null,"2012-03-29","2012-07-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011504>DGC-AG-00000324","000463955",13,null,null,20,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[436,53000,"84.4","Pagos Contratistas","CONTRATO 130274-0-2013 JEIMMY ANDREA CASTRO GARAVITO CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2013-09-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011516>DGC-AG-00000370","000464636",null,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[437,53000,"84.4","Pagos Contratistas","CONTRATO 130297-0-2013 GRUPO EDITORIAL EL PERIODICO S.A.S CONTRATO DE SUSCRIPCION",null,null,null,"2013-10-24",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011516>DGC-AG-00000371","000464658",null,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[438,53000,"84.4","Pagos Contratistas","CONTRATO 130309-0-2013 CONTRATO DE PRESTACION DE SERVICIOS RUMBO ASOCIADOS LTDA",null,null,null,"2013-11-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011516>DGC-AG-00000372","000464669",null,null,null,41,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[439,53000,"84.4","Pagos Contratistas","CONTRATO 40000-103-0-2012  MARIA CRISTINA TAFUR PRECIADO CONTRATO DE PRESTACION DE SERVICIOS","040000-103-0-2012",null,null,"2012-04-02","2012-08-06","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011504>DGC-AG-00000325","000463965",5,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[440,53000,"84.4","Pagos Contratistas","CONTRATO 130344-0-2013 PRIMERA PAGINA COLOMBIA S.A.S CONTRATO DE SUSCRIPCION",null,null,null,"2013-12-10","2015-04-24","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011517>DGC-AG-00000374","000464702",null,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[441,53000,"84.4","Pagos Contratistas","CONTRATO 130354-0-2013 CAJA COLOMBIANA DE SUBSIDIO FAMILIAR COLSUBSIDIO CONTRATO DE COMPRAVENTA ",null,null,null,"2013-12-19",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011517>DGC-AG-00000375","000464713",null,null,null,15,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[442,53000,"84.5","Pagos Sentencias  Judiciales","RESOLUCION DGC 000496- 2011 A FAVOR: BERDIMAR LTDA RESOLUCION DDI 008382/ MARZO 26-2009 RESOLUCION DDI 269541/ NOVIEMBRE 23/2010 PAGO INTERES MORATORIO ",null,null,null,"2011-07-05","2011-07-22","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011414>DGC-AG-00000434","000465509",3,null,null,100,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[443,53000,"84.4","Pagos Contratistas","CONTRATO 130385-0-2013 INGEAL S.A   CONTRATO DE COMPRAVENTA ",null,null,null,"2014-01-10",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011517>DGC-AG-00000377","000464742",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[444,53000,13,"CAJA MENOR","SOLICITUD CAJA MENOR ",null,null,"2 DE 2","2011-10-03","2011-12-19","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011415>DGC-AG-00000439","000465550",null,null,null,252,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[445,53000,"84.4","Pagos Contratistas","CONTRATO 70000-204-0-2012 CARLOS ANDRES PARDO SALINAS CONTRATO DE PRESTACION DE SERVICIOS ","070000-204-0-2012",null,null,"2012-05-25","2013-02-14","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011506>DGC-AG-00000331","000464058",4,null,null,38,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[446,53000,"84.4","Pagos Contratistas","CONTRATO 70000-211-0-2012 CLAUDIA PATRICIA CONTRERAS CA?IZARES CONTRATO DE PRESTACION DE SERVICIOS ","070000-211-0-2012",null,null,"2012-05-28","2013-02-14","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011506>DGC-AG-00000331","000464065",11,null,null,33,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[447,53000,"84.4","Pagos Contratistas","CONTRATO 140097-0-2014 AURA CECILIA PINZON AMEZQUITA CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2014-02-04",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011401>DGC-AG-00000384","000464827",null,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[448,53000,"84.5","Pagos Sentencias  Judiciales","LUIS ALBERTO ALDANA CORTEZ RESOLUCION DGC 000248- 2012 RESOLUCION SDH 000092- PAGO COSTOS JUDICIALES DE PRIMERA INSTANCIA ",null,null,null,"2012-03-30","2012-04-17","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011416>DGC-AG-00000445","000465600",3,null,null,54,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[449,53000,"84.5","Pagos Sentencias  Judiciales","LUIS CARRE?O CORDON RESOLUCION DGC 000276- 2012 RESOLUCION SDH 000109- 2012  COSTOS JUDICIALES DE PRIMERA INSTANCIA ",null,null,null,"2012-04-13","2012-04-17","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011416>DGC-AG-00000445","000465603",6,null,null,55,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[450,53000,"84.5","Pagos Sentencias  Judiciales","SARA PATI?O CARVAJAL- LIGIA TERESA JAIMES GUERRERO -GUSTAVO HERRERA GARZON  RESOLUCION DGC 000476 - 2012 RESOLUCION SDH-000226 - 2012 ",null,null,null,"2012-07-06","2012-07-12","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011417>DGC-AG-00000447","000465628",null,null,null,54,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[451,53000,"84.4","Pagos Contratistas","CONTRATO 140135-0-2014 ANGELA MARIA PINZON SANTOS CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2014-02-24",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011402>DGC-AG-00000386","000464865",null,null,null,4,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[452,53000,"84.5","Pagos Sentencias  Judiciales","JORGE ELIECER ORTIZ SANCHEZ  RESOLUCION DGC 000917-2012  RESOLUCION SHD 000440-2012 ",null,null,null,"2012-11-19","2012-11-23","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011417>DGC-AG-00000448","000465655",null,null,null,42,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[453,53000,"84.5","Pagos Sentencias  Judiciales","ERIBERTO CHACON RESOLUCION DGC 000929 RESOLUCION SDH 000653 ",null,null,null,"2012-11-20","2012-11-23","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011417>DGC-AG-00000448","000465657",null,null,null,63,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[454,53000,"41.1","Ejecución Presupuestal Unidad Ejecutora 01","PAGO NOMINA RELACIONES DE AUTORIZACION 1-47 ",null,null,"1 DE 3","2012-01-20","2012-04-19","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011418>DGC-AG-00000453","000465687",null,null,null,260,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[455,53000,"84.5","Pagos Sentencias  Judiciales","FABIO ALBERTO MASIAS CASTA?EDA  RESOLUCION SDH 000056-2013 RESOLUCION DGC 000653 -2013 PAGOS COSTOS JUDICIALES DE PRIMERA INSTANCIA ",null,null,null,"2013-05-03","2013-05-08","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011301>DGC-AG-00000456","000465708",6,null,null,64,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[456,53000,"84.4","Pagos Contratistas","CONTRATO 63000-322- 0-2012 JUAN CARLOS BECERRA RUIZ  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2012-07-23","2013-09-25","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011508>DGC-AG-00000338","000464170",null,null,null,49,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[457,53000,"84.4","Pagos Contratistas","CONTRATO 63000-323- 0-2012NELSON JAVIER OTALORA VARGAS CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2012-07-23","2013-09-25","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011508>DGC-AG-00000338","000464171",null,null,null,60,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[458,53000,"84.4","Pagos Contratistas","CONTRATO 50000-325- 0-2012 JHON EDILBERTO BARBOSA AVILA CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2012-07-23",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011508>DGC-AG-00000338","000464173",null,null,null,3,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[459,53000,"84.4","Pagos Contratistas","CONTRATO 50000-333- 0-2012 POSITIVA COMPA??A DE SEGUROS S.A CONTRATO DE EXPEDICION DE POLIZAS ",null,null,null,"2012-07-26",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011508>DGC-AG-00000339","000464179",null,null,null,20,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[460,53000,"84.4","Pagos Contratistas","CONTRATO 50000-343- 0-2012 JUAN CARLOS SANCHEZ SANCHEZ CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2012-08-01",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011508>DGC-AG-00000340","000464188",null,null,null,3,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[461,53000,"84.5","Pagos Sentencias  Judiciales","POMPILIO DE JESUS MENESES  RESOLUCION DGC 000724 -2013 RESOLUCION SDH 000126-2013 PAGOS COSTOS JUDICIALES DE PRIMERA INSTANCIA ",null,null,null,"2013-05-21","2013-05-27","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011301>DGC-AG-00000456","000465709",null,null,null,45,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[462,53000,13,"CAJA MENOR","SOLICITUD DE CAJA MENOR NOVIEMBRE",null,null,null,"2013-10-24","2013-12-03","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011302>DGC-AG-00000461","000465753",null,null,null,262,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[463,53000,13,"CAJA MENOR","SOLICITUD DE CAJA MENOR DICIEMBRE SEGUNDO DESEMBOLSO",null,null,"1 DE 2","2013-10-22","2013-12-13","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011302>DGC-AG-00000461","000465755",null,null,null,174,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[464,222100,"84.4","Pagos Contratistas","CONTRATO 190047-0-2019   ANA MILENA MUÑOZ MOLANO         PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-04",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010303>DGC-AG-00002981","0000653783",8,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[465,222100,"84.4","Pagos Contratistas","CONTRATO 190336-0-2019   PANAMERICANA LIBRERÍA Y PAPELERIA  SA     ORDEN DE COMPRA   39204",null,null,null,"2019-07-09",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011109>DGC-AG-00003000","0000654111",16,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[466,53000,13,"CAJA MENOR","SOLICITUD DE CAJA MENOR MARZO",null,null,"1 DE 3","2014-02-14","2014-03-13","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011304>DGC-AG-00000466","000465783",null,null,null,224,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[467,53000,13,"CAJA MENOR","SOLICITUD DE CAJA MENOR JULIO",null,null,"2 DE 2","2014-07-07","2014-08-13","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011304>DGC-AG-00000467","000465791",null,null,null,83,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[468,53000,13,"CAJA MENOR","SOLICITUD DE CAJA MENOR SEPTIEMBRE",null,null,"1 DE 2","2014-07-15","2014-09-04","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011304>DGC-AG-00000467","000465794",null,null,null,213,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[469,53000,"84.4","Pagos Contratistas","CONTRATO 50000-271-0-2011   JOTAVE Y COMPAÑIA LTDA CONTRATO DE COMPRAVENTA",null,null,null,"2011-09-08","2016-12-13","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010204>DGC-AG-00002902","000463675",4,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[470,53000,"84.4","Pagos Contratistas","CONTRATO 50000-272-0-2011 ARG SOLUCIONES S.A.S CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2011-09-15","2017-02-27","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010204>DGC-AG-00002902","000463676",5,null,null,58,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[471,53000,"84.4","Pagos Contratistas","CONTRATO 150152- 0-2015 REPRESENTACIONES E INVERSIONES AGUAFILTERS J.F LTDA CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2015-04-23",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011409>DGC-AG-00000417","000465327",null,null,null,8,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[472,53000,"84.5","Pagos Sentencias  Judiciales"," RESOLUCION DGC 000721 2014 EMELINA RUIZ DE ORTIZ EN CALIDAD DE HEREDERA DE RAFAEL MARIA ORTIZ RUIZ RESOLUCION SDH 000212 2014 OP 1309",null,null,null,"2014-10-06","2014-10-17","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011305>DGC-AG-00000472","000465868",null,null,null,168,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[473,53000,"84.5","Pagos Sentencias  Judiciales"," RESOLUCION DGC 000880  2014 BAUDILIO CASTRO  OP 1851 ",null,null,null,"2014-12-09","2014-12-19","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011305>DGC-AG-00000473","000465880",null,null,null,25,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[474,53000,"84.4","Pagos Contratistas","CONTRATO 140103-0-2014 SANDRA MILENA BELLON MORALES CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2014-02-06",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011401>DGC-AG-00000384","000464833",null,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[475,53000,"84.4","Pagos Contratistas","CONTRATO 140116-0-2014 JORGE LEONARDO ROBAYO RUIZ   CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2014-02-03",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011401>DGC-AG-00000385","000464846",null,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[476,53000,"84.4","Pagos Contratistas","CONTRATO 140130-0-2014MARIA DEL PILAR NI?O CAMPOS  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2014-02-06",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011402>DGC-AG-00000386","000464860",null,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[477,53000,"84.4","Pagos Contratistas","CONTRATO 150190-0-2015 JAVIER HERNAN ACERO RODRIGUEZ CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2015-04-24",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011410>DGC-AG-00000419","000466064",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[478,53000,"84.5","Pagos Sentencias  Judiciales","RESOLUCION DGC 000447 2014 JOSE ARANDA TAMAYO RESOLUCION SDH 000114 2014 OP 662",null,null,null,"2014-06-18","2015-02-27","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011307>DGC-AG-00000480","000465910",null,null,null,100,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[479,53000,"84.4","Pagos Contratistas","CONTRATO 150204-0-2015 UNION TEMPORAL INDUSTRIAS ZATY ORDEN DE COMPRA 2316",null,null,null,"2015-05-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011410>DGC-AG-00000420","000466078",null,null,null,4,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[480,53000,"84.4","Pagos Contratistas","CONTRATO 150218-0-2015 MARIA FERNANDA MORA PANTOJA CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2015-05-19",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011410>DGC-AG-00000421","000466091",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[481,53000,"84.4","Pagos Contratistas","CONTRATO 150223-0-2015 SECURITYCOM S.A.S CONTRATO DE MANTENIMIENTO",null,null,null,"2015-05-21",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011410>DGC-AG-00000421","000466096",null,null,null,2,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[482,53000,"84.4","Pagos Contratistas","CONTRATO 150241-0-2015 SOLUTION COPY LTDA CONTRATO DEPRESTACION DE SERVICIOS ",null,null,null,"2015-06-09",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011411>DGC-AG-00000423","000465354",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[483,53000,"84.4","Pagos Contratistas","CONTRATO 140196-0-2014 CONTRATO DE PRESTACION DE SERVICIOS DEPOSITO CENTRALIZADO DE VALORES DE COLOMBIA DECEVAL S.A ",null,null,null,"2014-05-16",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011403>DGC-AG-00000391","000464926",null,null,null,11,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[484,53000,"84.4","Pagos Contratistas","CONTRATO 150242-0-2015 SOLUTION COPY LTDA CONTRATO DEPRESTACION DE SERVICIOS ",null,null,null,"2015-06-09",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011411>DGC-AG-00000423","000465355",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[485,53000,"84.4","Pagos Contratistas","CONTRATO 140221-0-2014 INGENIERIA DE BOMBAS Y PLANTAS LTDA CONTRATO DE PRESTACION DE SERVICIOS CON SUMINISTRO ",null,null,null,"2014-07-14",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011403>DGC-AG-00000392","000464948",null,null,null,11,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[486,222100,"2.84.4","Pagos Contratistas","CONTRATO 190403-0-2019  JOHANA DEL PILAR SANCHEZ ALFONSO   PRESTACION DE SERVICIOS",null,null,null,"2019-09-17",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011117>DGC-AG-00003006","0000654182",9,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[487,51000,"60.1","Informes a Organismos de Control","INFORMES A ORGANISMOS DE CONTROL Y RESPUESTAS A REQUERIMIENTOS 2015",null,null,null,"2015-01-08","2015-05-25","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011210>DGC-AG-00002836","0000619027",2,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[488,51000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO 1321 1997 RAFAEL ANTONIO MUÑOZ RESOLUCION 072 DE 1997",null,null,null,"1996-02-15","1997-10-17","ALMARCHIVOS>AC00000177","000002887",null,null,null,45,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[489,53000,"84.4","Pagos Contratistas","CONTRATO 150301-0-2015 GERIZIM CENTRO MEDICO ESPECIALIZADO EN SALUD OCUPACIONAL E.U  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-07-16",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011412>DGC-AG-00000427","000465413",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[490,53000,"84.4","Pagos Contratistas","CONTRATO 150314-0-2015 INGEAL S.A CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-07-29",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011412>DGC-AG-00000427","000507422",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[491,53000,"84.4","Pagos Contratistas","CONTRATO 70000-5-0-2012  UNION TEMPORAL CADENA DE DISTRIBUICIONES I-2012 CONTRATO DE PRESTACION DE SERVICIOS ","070000-5-0-2012",null,"1 DE 2","2013-01-03","2013-10-21","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011503>DGC-AG-00000320","000463872",4,null,null,141,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[492,53000,"84.4","Pagos Contratistas","CONTRATO 130115-0-2013 MARTHA NANCY CUCAITA ROLDAN CONTRATO DE PRESTACION DE SERVICIOS CEDIDO A CESAR AUGUSTO VELOZA JIMENEZ ",null,null,null,"2013-04-22","2014-11-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011513>DGC-AG-00000359","000464479",null,null,null,65,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[493,53000,"84.5","Pagos Sentencias  Judiciales","RESOLUCION DGC 000910 2011 A FAVOR: ENRIQUE PE?A ACOSTA RESOLUCION SDH 000392 2011 ",null,null,null,"2011-12-05","2011-12-09","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011413>DGC-AG-00000430","000465455",null,null,null,144,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[494,53000,"84.5","Pagos Sentencias  Judiciales","PATRICIO RODRIGUEZ RESOLUCION DGC 00975 2011 RESOLUCION SDH 000601 2011 PAGO COSTOS JUDICIALES PRIMERA INSTANCIA ",null,null,null,"2011-12-27","2011-12-29","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011413>DGC-AG-00000430","000465467",null,null,null,44,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[495,53000,"84.4","Pagos Contratistas","CONTRATO 140344- 0-2014 GUSTAVO ADOLFO BARRETO C CONTRATO DE PRESTACION DE SERVICIOS P ",null,null,null,"2014-11-10",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011405>DGC-AG-00000400","000465065",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[496,53000,"84.4","Pagos Contratistas","CONTRATO 140376- 0-2014 OPENLINK SISTEMAS DE REDES DE DATOS S.A.S CONTRATO DE PRESTACION DE SERVICIOS  ",null,null,null,"2014-12-11",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011406>DGC-AG-00000403","000465138",null,null,null,74,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[497,53000,"84.4","Pagos Contratistas","CONTRATO 140390- 0-2014 UNION TEMPORAL SICVEL HACIENDA 2014 CONTRATO DE COMPRAVENTA",null,null,null,"2015-01-19",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011406>DGC-AG-00000403","000465149",null,null,null,8,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[498,53000,"84.4","Pagos Contratistas","CONTRATO 130136-0-2013 MOTORES Y MAQUINAS S.A MOTORISA CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2013-05-22",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011513>DGC-AG-00000361","000464501",null,null,null,78,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[499,53000,"84.5","Pagos Sentencias  Judiciales","RESOLUCION DGC 000788 2011 A FAVOR: CORREO ELECTRONICO S.A SDH 000315 2011",null,null,null,"2011-10-28","2011-11-02","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011413>DGC-AG-00000432","000465503",null,null,null,69,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[500,53000,"84.4","Pagos Contratistas","CONTRATO 130185-0-2013 MARTHA LETICA CANTILLO DE ARMAS CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2013-06-17",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011514>DGC-AG-00000364","000464548",null,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[501,53000,"84.4","Pagos Contratistas","CONTRATO 130187-0-2013 FABIO ALEXANDER ARDILA HERRERA CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2013-06-19","2014-07-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011514>DGC-AG-00000364","000464550",null,null,null,61,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[502,53000,"84.5","Pagos Sentencias  Judiciales","LUIS RAFAEL CASAS BERNAL  RESOLUCION DGC 000537- 2012 RESOLUCION SDH-000240- 2012 ",null,null,null,"2012-07-26","2012-07-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011417>DGC-AG-00000447","000465633",null,null,null,62,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[503,53000,"84.4","Pagos Contratistas","CONTRATO 150022- 0-2015 GLORIA INES AVILA NI?O CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-01-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011407>DGC-AG-00000408","000465203",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[504,53000,"84.4","Pagos Contratistas","CONTRATO 150024- 0-2015 FERNANDO TORRES VALENCIA  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-01-29",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011407>DGC-AG-00000408","000465205",null,null,null,21,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[505,53000,"84.4","Pagos Contratistas","CONTRATO 150043- 0-2015 DIEGO FERNADO SANCHEZ GAMBOA CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-02-06",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011407>DGC-AG-00000409","000465224",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[506,53000,"84.4","Pagos Contratistas","CONTRATO 130206-0-2013 CONSORCIO CJ INTEGRADO POR JAVIER ORLANDO RODRIGUEZ Y CONTRONET LTDA CONTRATO DE OBRA",null,null,null,"2013-07-04","2014-11-10","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011514>DGC-AG-00000365","000464569",null,null,null,112,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[507,53000,"84.4","Pagos Contratistas","CONTRATO 130219-0-2013 UNION TEMPORAL CADENA DISTRIBUIDORES I2013 CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2013-07-15",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011515>DGC-AG-00000366","000464581",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[508,53000,"84.4","Pagos Contratistas","CONTRATO 130236-0-2013 COLOMBIANA DE SOFTWARE Y HADWARE COLSOFT S.A CONTRATO PRESTACION DE SERVICIOS ",null,null,null,"2013-08-16","2015-06-01","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011515>DGC-AG-00000367","000464599",null,null,null,115,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[509,53000,13,"CAJA MENOR","SOLICITUD CAJA MENOR NOVIEMBRE",null,null,"1 DE 2","2012-09-28","2012-11-20","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011418>DGC-AG-00000451","000465678",null,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[510,53000,"84.4","Pagos Contratistas","CONTRATO 150058- 0-2015 JULIO ANDRES RODRIGUEZ CALVO CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-02-17",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011408>DGC-AG-00000410","000465239",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[511,53000,"84.4","Pagos Contratistas","CONTRATO 150069- 0-2015 ELSA VIVIANA CHARRY LOPEZ CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2015-02-25",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011408>DGC-AG-00000411","000465249",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[512,53000,"60.3","Informes de Gestión","INFORMES DE ENTREGA WILLIAM ORTIZ SOLANO ",null,null,null,"2012-03-31","2012-03-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011301>DGC-AG-00000455","000465696",1,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[513,53000,"84.5","Pagos Sentencias  Judiciales","FLAMINIO BEJARANO VERGARA RESOLUCION DGC 000926-2013 RESOLUCION SDH 000158 -2013 PAGO COSTOS JUDICIALES DE PRIMERA INSTANCIA ",null,null,null,"2013-07-30","2013-08-02","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011301>DGC-AG-00000457","000465715",null,null,null,51,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[514,53000,"84.9","Pagos Resoluciones","RESOLUCION DGC 001174-2013 VICTOR MANUEL ARIAS TORRENTE RESOLUCION SDH 000313 -2013 OP 1036",null,null,null,"2013-10-23","2013-10-29","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011302>DGC-AG-00000458","000465729",null,null,null,41,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[515,53000,"84.4","Pagos Contratistas","CONTRATO 150118- 0-2015 NELSON HERNAN CUENCA ARIAS CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2015-03-26",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011409>DGC-AG-00000414","000465294",null,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[516,53000,"84.4","Pagos Contratistas","CONTRATO 130312-0-2013 JULIAN PARADA NI?O CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2013-11-08",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011516>DGC-AG-00000372","000464672",null,null,null,37,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[517,53000,"84.4","Pagos Contratistas","CONTRATO 130323-0-2013 ARQUITECTURA DE COLOMBIA S.A.S CONTRATO DE CONSULTORIA ",null,null,null,"2013-11-23",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011516>DGC-AG-00000373","000464683",null,null,null,8,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[518,53000,"84.4","Pagos Contratistas","CONTRATO 130326-0-2013 INSTITUTO DISTRITAL DE PATRIMONIO CULTURAL CONVENIO INTERADMINISTRATIVO",null,null,null,"2013-11-14",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011516>DGC-AG-00000373","000464685",null,null,null,9,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[519,53000,13,"CAJA MENOR","SOLICITUD DE CAJA MENOR DICIEMBRE",null,null,"1 DE 2","2014-04-22","2014-12-16","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011304>DGC-AG-00000468","000465799",null,null,null,220,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[520,53000,"84.4","Pagos Contratistas","CONTRATO 150234-0-2015 SOLUSOFT DE COLOMBIA LTDA CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2015-06-09",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011411>DGC-AG-00000422","000466107",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[521,53000,"84.4","Pagos Contratistas","CONTRATO 130077-0-2013 MARIA DEL ROSARIO GOMEZ BAEZ CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2013-03-21",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011512>DGC-AG-00000357","000464444",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[522,53000,"84.4","Pagos Contratistas","CONTRATO 140354- 0-2014 GS1 COLOMBIA CONTRATO DE SUSCRIPCION ",null,null,null,"2014-11-19",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011405>DGC-AG-00000401","000465075",null,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[523,53000,"84.5","Pagos Sentencias  Judiciales","RESOLUCION DGC 000673 2011 RESOLUCION SHD 000388 2011 A FAVOR: JOSE ALVARO MORATO PINEDA ",null,null,null,"2011-09-06","2011-09-14","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011413>DGC-AG-00000432","000465492",null,null,null,42,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[524,222100,"84.4","Pagos Contratistas","CONTRATO 190205-0-2019   DIANA SURELY MENESES PINTO         PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-20",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011106>DGC-AG-00002991","0000653936",9,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[525,222100,"84.4","Pagos Contratistas","CONTRATO  170247-0-2017  COMERCIALIZADORA VIMEL LTDA\tSUMINISTRO",null,null,null,"2017-09-18",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011215>DGC-AG-00002914","0000619666",11,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[526,222100,"84.4","Pagos Contratistas","CONTRATO   170278-0-2017  ANTONIO MARIA MANTILLA BERNAL   PRESTACION DE SERVICIOS",null,null,null,"2017-10-11",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011216>DGC-AG-00002918","0000619705",4,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[527,222100,"84.4","Pagos Contratistas","CONTRATO  180009-0-2018 LUIS EMIERO MEJIA VELASCO   PRESTACION DE SERVICIOS",null,null,null,"2018-01-16",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011205>DGC-AG-00002931","0000619842",9,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[528,222100,"84.4","Pagos Contratistas","CONTRATO 190134-0-2019    GUILLERMO HERNAN MURILLO MORALES   PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-08",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010304>DGC-AG-00002987","0000653873",9,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[529,222100,"84.4","Pagos Contratistas","CONTRATO 190163-0-2019    ORACLE COLOMBIA LTDA     ORDEN DE COMPRA  35606    ",null,null,null,"2019-02-11",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011106>DGC-AG-00002989","0000653899",2,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[530,222100,"84.4","Pagos Contratistas","CONTRATO 190119-0-2019   JUAN DIEGO ESPITIA ROA      PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-07",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010304>DGC-AG-00002986","0000653861",11,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[531,222100,"84.4","Pagos Contratistas","CONTRATO 190025-0-2019   FERNANDO MORALES GUERRERO   PRESTACION DE SERVICIOS    ",null,null,null,"2019-01-29",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010303>DGC-AG-00002980","0000653762",5,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[532,222100,"84.4","Pagos Contratistas","CONTRATO  180319-0-2018   LINA ADELAIDA JIMENEZ AVELLANEDA   PRESTACION DE SERVICIOS",null,null,null,"2018-09-17",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011217>DGC-AG-00002966","0000653576",11,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[533,222100,"84.10","Pagos Servicios Públicos","EMPRESA DE ACUEDUCTO DE BOGOTA  SERVICIO DE ASEO  UNIDAD EJECUTORA 04  DE 2019",null,null,null,"2019-01-23",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010302>DGC-AG-00002978","0000653726",8,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[534,222100,"2.84.4","Pagos Contratistas","CONTRATO 190409-0-2019   JUAN SEBASTIAN MORA CHAVEZ   PRESTACION DE SERVICIOS",null,null,null,"2019-09-16",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011117>DGC-AG-00003006","0000654188",15,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[535,222100,"84.4","Pagos Contratistas","CONTRATO 190016-0-2019   MAURICIO ARIAS ARIAS      PRESTACION DE SERVICIOS",null,null,null,"2019-01-11",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010302>DGC-AG-00002979","0000653716",7,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[536,53000,"84.4","Pagos Contratistas","CONTRATO 491-2010 COMPAÑIA INTERAMERICANA DE SEGURIDAD SERVICIOS CIS LTDA CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2010-10-28","2016-12-19","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011306>DGC-AG-00000477","000463257",8,null,null,69,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[537,222100,"2.72.6","Traslados de Bienes","TRASLADOS UNIDAD EJECUTORA 01 ABRIL 2021 CARP 2","TRASLADOS UNIDAD EJECUTORA 01 ABRIL 2021 CARP 2","TRASLADOS UNIDAD EJECUTORA 01 ABRIL 2021 CARP 2","2 DE 3","2021-04-16","2021-10-28","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100113>AG0110011302>DGC-AG-00003247","0000654533",2,null,null,"193_393","PAPEL","Media",null,"Archivo Gestión","Activo"]
[538,222100,"84.4","Pagos Contratistas","CONTRATO 170262-0-2017  SOCIEDAD CAMERAL  DE CERTIFICACIÓN  DIGITAL  CERTICAMARA SA   PRESTACION DE SERVICIOS",null,null,null,"2017-09-27",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011216>DGC-AG-00002917","0000619692",5,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[539,222100,"84.4","Pagos Contratistas","CONTRATO 150401-0-2015 PAGO-ORACLE DE COLOMBIA LTDA ORDEN DE COMPRA 5668",null,null,null,"2015-12-11",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010102>DGC-AG-00002442","AG0000618259",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[540,222100,"84.4","Pagos Contratistas","CONTRATO  180192-0-2018  TEAM MANAGEMENT INFRASTRUCTURE SAS    SERVICIO",null,null,null,"2018-06-27",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010210>DGC-AG-00002957","0000653433",7,null,null,2,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[541,222100,"84.4","Pagos Contratistas","CONTRATO  180268-0-2018   JUAN DIEGO RODRIGUEZ VILLAMIL        PRESTACIÓN DE SERVICIOS",null,null,null,"2018-08-02",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010212>DGC-AG-00002962","0000653515",15,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[542,222100,"2.84.5","Pagos Sentencias  Judiciales","PAGO RESOLUCION DGC-000740  14-11-2018  MARIA NUR CONSUELO LUGO ABDALA   RESOLUCION SDH 000432",null,null,null,"2018-11-14",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010209>DGC-AG-00002950","0000653923",17,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[543,222100,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL  EDIFICIO  EN DIAS Y HORAS NO HABILES  24-11-2017 AL 30-11-2017  5 de 5\t",null,null,"5 de 5","2017-11-24","2017-11-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011101>DGC-AG-00002927","0000619788",2,null,null,160,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[544,222100,"84.5","Pagos Sentencias  Judiciales","PAGO RESOLUCION DGC-000165/2018  MARLENE BURBANO TORRES",null,null,null,"2018-03-13",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010209>DGC-AG-00002950","0000620010",1,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[545,222100,"84.4","Pagos Contratistas","CONTRATO 160030-0-2016 PAGOS-ANGEL ANTONIO ZABALETA GALINDO CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES ",null,null,null,"2016-03-04",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010103>DGC-AG-00002456","AG0000618198",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[546,222100,"84.10","Pagos Servicios Públicos","EMPRESA DE ACUEDUCTO DE BOGOTA  SERVICIO DE ASEO  UNIDAD EJECUTORA 01  DE 2019  LIME",null,null,null,"2019-01-23",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010302>DGC-AG-00002978","0000653723",5,null,null,52,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[547,222100,"84.4","Pagos Contratistas","CONTRATO  180229-0-2018  JEFFERSON FARUK CAMPOS RAMIREZ          PRESTACIÓN DE SERVICIOS",null,null,null,"2018-08-01",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010211>DGC-AG-00002960","0000653476",10,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[548,222100,"2.84.4","Pagos Contratistas","CONTRATO 200059-0-2020  JIMMY ARIEL LEON GORDILLO    PRESTACION DE SERVICIOS ",null,null,null,"2020-02-25",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104010504>DGC-AG-00003025","0000654396",10,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[549,222100,"84.4","Pagos Contratistas","CONTRATO 190112-0-2019   SERGIO ALFREDO ESTEVEZ ESTEVEZ         PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-07",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010304>DGC-AG-00002986","0000653854",4,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[550,222100,"84.4","Pagos Contratistas","CONTRATO 160081-0-2016 PAGOS- JOAN WILSON NARANJO SALAMANCA CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2016-04-19",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010104>DGC-AG-00002460","AG0000618314",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[551,222100,"84.4","Pagos Contratistas","CONTRATO 190130-0-2019    KELLY JOHANNA SANCHEZ RAMOS   PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-08",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010304>DGC-AG-00002987","0000653869",5,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[552,222100,"2.84.4","Pagos Contratistas","CONTRATO 190414-0-2019   GESTIONAMOS CONSULTORES EMPRESARIALES    PRESTACION DE SERVICIOS",null,null,null,"2019-09-23",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011117>DGC-AG-00003007","0000654201",1,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[553,222100,"2.84.4","Pagos Contratistas","CONTRATO 190430-0-2019   CAMILO ANDRES ELY DORIA     PRESTACION DE SERVICIOS",null,null,null,"2019-09-26",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011117>DGC-AG-00003007","0000654218",17,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[554,222100,"84.4","Pagos Contratistas","CONTRATO 160070-0-2016 PAGOS-INFORMESE SAS CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2016-04-11",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010104>DGC-AG-00002459","AG0000618302",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[555,222100,"84.4","Pagos Contratistas","CONTRATO 190285-0-2019   COMERCIALIZADORA BENDITO  SAS         COMPRAVENTA",null,null,null,"2019-05-28",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011108>DGC-AG-00002996","0000654041",18,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[556,222100,"84.4","Pagos Contratistas","CONTRATO 190105-0-2019   LEIDY LORENA VASQUEZ CORREDOR           PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010304>DGC-AG-00002985","0000653845",13,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[557,222100,"2.182.1","Gestion de Vigilancia y Seguridad","RECIBO SERVICIO MANTENIMIENTO LOCATIVO  DEL 02 DE ENERO AL 26 DE MARZO DE 2019\t",null,null,null,"2019-03-26",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011107>DGC-AG-00002994","0000653964",1,null,null,192,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[558,222100,"84.4","Pagos Contratistas","CONTRATO 190063-0-2019   CAROLINA DAZA IBAÑEZ         PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-04",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010303>DGC-AG-00002983","0000653800",5,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[559,222100,"84.4","Pagos Contratistas","CONTRATO 190051-0-2019   JUAN DAVID MENDOZA BARON         PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-04",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010303>DGC-AG-00002981","0000653786",12,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[560,222100,"2.232.2","Comprobantes de Ingreso de Bienes"," COMPROBANTES DE INGRESO BIENES UNIDAD EJECUTORA 01 FEBRERO 2020",null,null,"2 DE 6","2020-02-18","2020-02-20","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100113>AG0110011302>DGC-AG-00003246","0000654524",2,null,null,"1_5","PAPEL","Media",null,"Archivo Gestión","Activo"]
[561,222100,"84.4","Pagos Contratistas","CONTRATO 190225-0-2019   BUSINESS TECHNOLOGIES COMPANY SAS      PRESTACION DE SERVICIOS",null,null,null,"2019-03-28",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011107>DGC-AG-00002992","0000653973",12,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[562,222100,"84.10","Pagos Servicios Públicos"," SERVICIO DE TELEFONIA MOVIL  CELULAR   UE-01 2019",null,null,null,"2019-01-23",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010302>DGC-AG-00002978","0000653720",2,null,null,67,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[563,222100,"2.84.5","Pagos Sentencias  Judiciales","CUMPLIMIENTO A SENTENCIA JUDICIAL A FAVOR DE  CLINICA DE MARLY     PAGO   RESOLUCIONES SDH 000276  y   SDH-286 DE 2019 ",null,null,null,"2019-10-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010209>DGC-AG-00002950","0000654290",20,null,null,42,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[564,222100,"2.84.4","Pagos Contratistas","CONTRATO 200069-0-2020   ADRIANA MARCELA ROSAS GUALDRON     PRESTACION DE SERVICIOS ",null,null,null,"2020-03-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104010506>DGC-AG-00003231","0000654418",2,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[565,222100,"182.1","Gestion de Vigilancia y Seguridad","CONTROL DE INGRESO DE NIÑOS AL CAD  O  LA  DIB      ENERO A MAYO  AÑO DE 2019       1 de 2",null,null,"1 de 3","2019-01-02","2019-05-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010301>DGC-AG-00002972","0000654048",5,null,null,190,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[566,51000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO 1937 1997 INSTITUTO DE DESARROLLO URBANO RESOLUCION 09 DE 1997",null,null,null,"1997-08-29","1997-12-29","ALMARCHIVOS>AC00000179","000002945",null,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[567,222100,"84.4","Pagos Contratistas","CONTRATO 160069-0-2016 PAGOS-UNIDAD NACIONAL DE PROTECCIÓN UNP CONVENIO INTERADMINISTRATIVO","CONVENIO INTERADMINISTRATIVO ",null,null,"2016-04-08",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010104>DGC-AG-00002459","AG0000618300",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[568,222100,"84.4","Pagos Contratistas","CONTRATO 160076-0-2016 PAGOS-OMAR VANEGAS NIETO CONTRATO DE SUMINISTRO",null,null,null,"2016-04-19",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010104>DGC-AG-00002459","AG0000618309",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[569,222100,"84.4","Pagos Contratistas","CONTRATO 160082-0-2016 PAGOS-CANAL REGIONAL DE TELEVISION TEVEANDINA LTDA-TEVEANDINA LTDA CONTRATO INTERADMINISTRATIVO",null,null,null,"2016-04-20",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010104>DGC-AG-00002460","AG0000618315",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[570,222100,"84.4","Pagos Contratistas","CONTRATO  170239-0-2017  IMPRENTA NACIONAL DE COLOMBIA \tINTERADMINISTRATIVO",null,null,null,"2017-09-14",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011215>DGC-AG-00002914","0000619658",3,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[571,222100,"84.4","Pagos Contratistas","CONTRATO  170324-0-2017  NUEVA ERA SOLUCIONES  SAS  COMPRAVENTA",null,null,null,"2017-11-10",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011102>DGC-AG-00002924","0000619768",9,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[572,222100,"2.84.4","Pagos Contratistas","CONTRATO 200042-0-2020  XIOMARA MELISSA GARZON GONZALEZ   PRESTACION DE SERVICIOS",null,null,null,"2020-02-17",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104010504>DGC-AG-00003024","0000654383",12,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[573,222100,"84.4","Pagos Contratistas","CONTRATO  180438-0-2018      SUMIMAS   S.A.S          ORDEN DE COMPRA  34344",null,null,null,"2018-12-17",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010301>DGC-AG-00002975","0000653739",16,null,null,2,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[574,222100,"2.84.4","Pagos Contratistas","CONTRATO 190490-0-2019     WILLY SANTIAGO RUBIO VERGARA       PRESTACION DE SERVICIOS",null,null,null,"2019-11-26",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011217>DGC-AG-00003013","0000654278",5,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[575,222100,"84.4","Pagos Contratistas","CONTRATO 190168-0-2019   NELSON JAVIER OTALORA VARGAS       PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-13",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011106>DGC-AG-00002989","0000653904",6,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[576,222100,"84.4","Pagos Contratistas","CONTRATO  180340-0-2018  ORGANIZACIÓN TERPEL  SA    ORDEN DE COMPRA",null,null,null,"2018-10-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011105>DGC-AG-00002967","0000653603",15,null,null,30,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[577,222100,"84.4","Pagos Contratistas","CONTRATO  180140-0-2018   SIIGO  SA      SERVICIO",null,null,null,"2018-01-26",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010207>DGC-AG-00002945","0000619982",10,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[578,222100,"84.10","Pagos Servicios Públicos","SERVICIO DE  ASEO   UE-04 2018",null,null,null,"2017-12-29",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011102>DGC-AG-00002929","0000619806",7,null,null,4,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[579,222100,"84.4","Pagos Contratistas","CONTRATO 170285-0-2017   YANETH CARDENAS SANCHEZ  PRESTACION DE SERVICIOS",null,null,null,"2017-10-13",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011216>DGC-AG-00002918","0000619712",11,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[580,222100,"84.4","Pagos Contratistas","CONTRATO  180182-0-2018  SGS COLOMBIA   PRESTACIÓN DE SERVICIOS",null,null,null,"2018-05-31",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010210>DGC-AG-00002956","0000653417",14,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[581,222100,"84.4","Pagos Contratistas","CONTRATO  180392-0-2018      RADDAR LIMITADA         PRESTACION DE SERVICIOS",null,null,null,"2018-11-27",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010301>DGC-AG-00002973","0000653672",6,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[582,51000,"72.6","Traslados de Bienes","COMPROBANTES INGRESOS DE ELEMENTOS UNIDAD EJECUTORA 01 15 AL 23 CUENTA DE MARZO DEL 2014 ",null,null,null,"2014-03-05","2014-03-25","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011313>DGC-AG-00000505","000466140",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[583,51000,"72.6","Traslados de Bienes","COMPROBANTES INGRESOS DE ELEMENTOS UNIDAD EJECUTORA 01 24 AL 27 CUENTA DE ABRIL DEL 2014 ",null,null,null,"2014-04-04","2014-04-10","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011313>DGC-AG-00000505","000466148",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[584,222100,"84.4","Pagos Contratistas","CONTRATO 190034-0-2019   JORGE EDUARDO GORDILLO PARDO      PRESTACION DE  SERVICIOS    ",null,null,null,"2019-01-29",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010303>DGC-AG-00002980","0000653771",14,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[585,222100,"84.4","Pagos Contratistas","CONTRATO  180341-0-2018  PATRICIA VILLEGAS RODRIGUEZ   PRESTACION DE SERVICIO",null,null,null,"2018-10-08",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011105>DGC-AG-00002967","0000653606",16,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[586,222100,"84.4","Pagos Contratistas","CONTRATO  180186-0-2018  PURIFICADORES Y FILTROS  INTERNACIONAL LTDA   PRESTACIÓN DE SERVICIOS",null,null,null,"2018-06-07",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010210>DGC-AG-00002957","0000653425",2,null,null,3,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[587,222100,"84.4","Pagos Contratistas","CONTRATO 190182-0-2019   EFREN DARIO BALAGUERA RIVERA        PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-18",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011106>DGC-AG-00002990","0000653928",3,null,null,2,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[588,222100,"84.4","Pagos Contratistas","CONTRATO  170151-0-2017  MEDICAL PROTECTION LTDA  SALUD OCUPACIONAL PRESTACION DE SERVICIOS\t",null,null,null,"2017-06-02",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010204>DGC-AG-00002901","0000619534",3,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[589,222100,"84.4","Pagos Contratistas","CONTRATO 170104-0-2017 PAGOS- PUBLICACIONES SEMANA S.A.\t",null,null,null,"2017-04-24",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010203>DGC-AG-00002895","0000619455",11,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[590,222100,"84.5","Pagos Sentencias  Judiciales","PAGO RESOLUCION DGC-000391/2017  SOCIEDAD SERRERA S.A EN LIQUIDACIÓN ","Pagos Sentencias Judiciales  OP OP  230/2017",null,null,"2017-06-02",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010112>DGC-AG-00002858","0000619541",10,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[591,222100,"182.1","Gestion de Vigilancia y Seguridad"," Autorizacion de movimientos de elementos devolutivos, consumo y otros Noviembre de 2016 2/2",null,null,"2 de 2",null,null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010312>DGC-AG-00002849","0000619049",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[592,222100,"84.4","Pagos Contratistas","CONTRATO 170113-0-2017  PAGOS- DIANA PILAR DELGADO BARRERO \t",null,null,null,"2017-04-25",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010203>DGC-AG-00002896","0000619464",9,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[593,222100,"84.4","Pagos Contratistas","CONTRATO 170107-0-2017 PAGOS- EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A.   ESP\t",null,null,null,"2017-04-24",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010203>DGC-AG-00002896","0000619458",3,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[594,222100,"84.4","Pagos Contratistas","CONTRATO 170054-0-2017 PAGOS-PROVEEDOR INTEGRAL DE PRECIOS PARA VALORACION S.A.\t",null,null,null,"2017-03-16",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010202>DGC-AG-00002890","0000619390",14,null,null,2,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[595,222100,"84.4","Pagos Contratistas","CONTRATO 160290-0-2016 PAGOS- J P MORGAN SECURITIES  LLC (JP MORGAN)\t",null,null,null,"2016-12-01",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010111>DGC-AG-00002851","0000619450",9,null,null,23,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[596,222100,"2.84.8","Pagos Honorarios Concejales","PAGOS HONORARIOS CONCEJALES  PEDRO JULIAN LOPEZ  SIERRA",null,null,null,"2020-01-17","2020-03-17","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104010503>DGC-AG-00003022","0000654555",5,null,null,10,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[597,222100,"84.4","Pagos Contratistas","CONTRATO 190141-0-2019    JORGE IVAN SOTELO GAVIRIA      PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-08",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010304>DGC-AG-00002987","0000653880",16,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[598,222100,"84.4","Pagos Contratistas","CONTRATO  180023-0-2018  JUAN CAMILO MORENO RAMIREZ PRESTACION DE SERVICIOS",null,null,null,"2018-01-17",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011501>DGC-AG-00002934","0000619857",10,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[599,222100,"84.4","Pagos Contratistas","CONTRATO  180376-0-2018  MAP INGENIEROS Y/0 MARIA FERNANDA CORTES          COMPRA VENTA",null,null,null,"2018-11-13",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010202>DGC-AG-00002970","0000653649",11,null,null,2,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[600,222100,"84.4","Pagos Contratistas","CONTRATO 190088-0-2019   NIDIA MILENA PEDRAZA GAONA      PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-07",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010304>DGC-AG-00002984","0000653828",13,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[601,222100,13,"CAJA MENOR","SOLICITUDES CAJA MENOR  MES DE  ABRIL   DE 2019",null,null,null,"2019-03-27","2019-05-03","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010303>DGC-AG-00002982","0000654002",2,null,null,177,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[602,222100,"84.4","Pagos Contratistas","CONTRATO  180441-0-2018      GRUPO TITANIUM   S.A.S      OBRA",null,null,null,"2018-12-21",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010302>DGC-AG-00002977","0000653741",1,null,null,2,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[603,222100,"84.4","Pagos Contratistas","CONTRATO 190240-0-2019   BERNARDO PARAMO GONZALEZ           PRESTACION DE SERVICIOS",null,null,null,"2019-04-04",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011107>DGC-AG-00002993","0000653987",8,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[604,222100,"84.4","Pagos Contratistas","CONTRATO  170173-0-2017   INVERSIONES  AEREAS INVERSA LTDA\tSUMINISTRO",null,null,null,"2017-06-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010205>DGC-AG-00002905","0000619567",10,null,null,2,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[605,222100,"84.4","Pagos Contratistas","CONTRATO  170167-0-2017   COMPAÑÍA COMERCIAL DE  COLOMBIA S.A.\tCOMPRAVENTA",null,null,null,"2017-06-23",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010205>DGC-AG-00002905","0000619559",4,null,null,2,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[606,222100,13,"CAJA MENOR","APERTURA Y CIERRE DE CAJA MENOR 2017",null,null,null,"2017-01-03",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010205>DGC-AG-00002922","0000653371",6,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[607,222100,"182.1","Gestion de Vigilancia y Seguridad","Autorización para ingresos al edificio en días y horas no hábiles Septiembre de 2016 1/5",null,null,"1 DE 5","2016-09-01","2016-09-09","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010311>DGC-AG-00002837","0000618995",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[608,222100,"84.4","Pagos Contratistas","CONTRATO 170089-0-2017 PAGOS-  PEDRO ANDRES BOHORQUEZ PULIDO ",null,null,null,"2017-04-06",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010202>DGC-AG-00002892","0000619424",19,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[609,222100,"84.4","Pagos Contratistas","CONTRATO 160291-0-2016 PAGOS- SERVICIO AEREO A TERRITORIOS NACIONALES S.A.",null,null,null,"2016-12-01",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010111>DGC-AG-00002851","0000619112",10,null,null,10,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[610,222100,"84.4","Pagos Contratistas","CONTRATO 190198-0-2019   ALFCOM S.A.         PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-26",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011106>DGC-AG-00002991","0000653943",2,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[611,222100,"2.84.4","Pagos Contratistas","CONTRATO 190476-0-2019  LUZ ANGELA CARDENAS MORENO          PRESTACION DE SERVICIOS",null,null,null,"2019-11-13",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011110>DGC-AG-00003011","0000654267",8,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[612,222100,179,"ADMINISTRACION DE PARQUEADEROS","SOLICITUDES DE PARQUEADEROS ENERO 2016 2 DE 3",null,"Caja 83 archivo de gestion","2 de 3","2016-01-05","2016-01-29","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011209>DGC-AG-00002453","AG00006181100",null,null,null,178,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[613,222100,"2.84.8","Pagos Honorarios Concejales","PAGOS HONORARIOS CONCEJALES  SARA JIMENA CASTELLANOS RORIGUEZ",null,null,null,"2020-01-20","2020-03-03","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104010503>DGC-AG-00003022","0000654557",7,null,null,8,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[614,222100,"182.1","Gestion de Vigilancia y Seguridad","Autorizacion de movimientos de elementos devolutivos, consumo y otros Febrero de 2017 2 de 2",null,null,null,"2017-02-24","2017-02-28","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011212>DGC-AG-00002863","0000619372",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[615,222100,"182.1","Gestion de Vigilancia y Seguridad","Autorización para ingresos al edificio en días y horas no hábiles Diciembre de 2016 1/4",null,null,"1 DE 4","2016-12-01","2016-12-06","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010312>DGC-AG-00002850","0000619056",null,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[616,222100,"84.4","Pagos Contratistas","CONTRATO 170036-0-2017 PAGOS-ALFCOM S.A PRESTACION DE SERVICIOS",null,null,null,"2017-02-20",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010201>DGC-AG-00002864","0000619358",null,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[617,222100,"84.5","Pagos Sentencias  Judiciales","PAGO RESOLUCION DGC-000186/2017   LILIA  MARIA  BELALCAZAR\t","OP 60/2017   Fallo Judicial  110013350072012-00387-00",null,null,"2017-03-27",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010112>DGC-AG-00002858","0000619543",11,null,null,15,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[618,222100,"72.6","Traslados de Bienes","TRASLADOS DE BIENES DE SEPTIEMBRE DE 2016 UNIDAD EJECUTORA 01 2836-3924 2 DE ",null,null,"2 DE 3","2016-09-14","2016-09-20","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040104>AG0104010406>DGC-AG-00002886","0000619327",null,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[619,222100,"72.6","Traslados de Bienes","TRASLADOS DE BIENES DE DICIEMBRE DE 2016 UNIDAD EJECUTORA 04 214-248",null,null,null,"2016-12-09","2016-12-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040104>AG0104010407>DGC-AG-00002889","0000619343",null,null,null,82,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[620,222100,"84.4","Pagos Contratistas","CONTRATO  170138-0-2017  SHIRLEY LIZETH BETANCOURT RINCON\t",null,null,null,"2017-05-16",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010203>DGC-AG-00002898","0000619507",10,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[621,222100,"84.4","Pagos Contratistas","CONTRATO  180373-0-2018  PANAMERICANA LIBRERÍA Y PAPELERIA            ORDEN DE COMPRA  32738",null,null,null,"2018-11-02",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010202>DGC-AG-00002970","0000653646",8,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[622,222100,"2.84.4","Pagos Contratistas","CONTRATO 190416-0-2019   FEC SUMINISTROS Y SERVICIOS      SUMINISTRO ",null,null,null,"2019-09-20",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011117>DGC-AG-00003007","0000654203",3,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[623,222100,"84.4","Pagos Contratistas","CONTRATO   170132-0-2017  SOLUSOFT DE ANALISIS Y CONTROL DE RIESGO\t",null,null,null,"2017-05-09",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010203>DGC-AG-00002898","0000619501",4,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[624,222100,"72.6","Traslados de Bienes"," TRASLADOS DE BIENES DE MARZO DE 2016 UNIDAD EJECUTORA 04 57-90",null,null,null,"2016-03-08","2016-03-28","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040104>AG0104010405>DGC-AG-00002880","0000619296",null,null,null,81,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[625,222100,"84.4","Pagos Contratistas","CONTRATO  180255-0-2018  JESSICA CAROLINA SALINAS ROMERO           PRESTACIÓN DE SERVICIOS",null,null,null,"2018-08-02",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010212>DGC-AG-00002962","0000653502",2,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[626,222100,"84.4","Pagos Contratistas","CONTRATO  180178-0-2018  COTECNA CERTIFICADORA SERVICES LIMITADA   PRESTACION DE SERVICIOS",null,null,null,"2018-05-15",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010210>DGC-AG-00002956","0000653409",10,null,null,2,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[627,222100,"84.4","Pagos Contratistas","CONTRATO  180442-0-2018      IDENTICO  S.A.S      PRESTACION DE SERVICIOS",null,null,null,"2018-12-26",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010302>DGC-AG-00002977","0000653742",2,null,null,2,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[628,222100,"182.1","Gestion de Vigilancia y Seguridad","Autorización para ingresos al edificio en días y horas no hábiles Noviembre de 2016 1/4",null,null,"1 de 4","2016-11-01","2016-11-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010312>DGC-AG-00002843","0000619042",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[629,222100,"84.5","Pagos Sentencias  Judiciales","PAGO RESOLUCION  DGC-000308/2017  ACCION SOCIEDAD FIDUCIARIA SA","Pagos Judiciales ORDEN DE PAGO No.144/2017",null,null,"2017-05-03",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010112>DGC-AG-00002858","0000619523",9,null,null,14,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[630,222100,"84.10","Pagos Servicios Públicos","EMPRESA DE TELECOMUNICACIONES  DE BOGOTA -ETB -  SERVICIO DE TELEFONIA MOVIL CELULAR  UE-04 2019",null,null,null,"2019-01-23",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010302>DGC-AG-00002978","0000653725",7,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[631,222100,"84.4","Pagos Contratistas","CONTRATO  180294-0-2018  LISSETTE ANDREA RODRIGUEZ TRILLOS    PRESTACIÓN DE SERVICIOS",null,null,null,"2018-08-16",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010212>DGC-AG-00002965","0000653568",4,null,null,4,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[632,222100,"182.1","Gestion de Vigilancia y Seguridad","Autorización para ingresos al edificio en días y horas no hábiles Diciembre de 2016 2/4",null,null,"2 de 4","2016-12-06","2016-12-09","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010312>DGC-AG-00002850","0000619057",null,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[633,222100,"84.4","Pagos Contratistas","CONTRATO 160242-0-2016 PAGOS-JONATHAN ESTIBEN ZAMUDIO VARGAS",null,null,null,"2016-09-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010110>DGC-AG-00002839","0000619017",null,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[634,222100,"182.1","Gestion de Vigilancia y Seguridad","Autorización para ingresos al edificio en días y horas no hábiles Septiembre de 2016 5/5",null,null,"5 de 5","2016-09-30","2016-09-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010311>DGC-AG-00002837","0000618999",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[635,53000,"84.4","Pagos Contratistas","CONTRATO 50000-140-0-2012  LUZ YAMILE AYA CORBA CONTRATO DE PRESTACION DE SERVICIOS ","050000-140-0-2012",null,null,"2012-03-05","2013-04-09","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011505>DGC-AG-00000327","000463997",5,null,null,60,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[636,222100,179,"ADMINISTRACION DE PARQUEADEROS","SOLICITUD CUPO  DE PARQUEADEROS    Marzo 6 a Marzo 7 de 2018",null,null,null,"2018-03-02","2018-03-07","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010208>DGC-AG-00002947","0000620009",6,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[637,51000,209,"POLIZAS DE SEGUROS PATRIMONIALES","POLIZA  3987 SINIESTRO RESPONSABILIDAD CIVIL PARA SERVIDORES PUBLICOS PROCESO 50100-0016-08  OLGA LUCIA LOPEZ, CLAUDIA CECILIA PUENTES, MARIA CAMILA URIBE",null,null,null,"2010-05-03","2010-05-03","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011202>DGC-AG-00000579","000466776",2,null,null,92,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[638,222100,"84.4","Pagos Contratistas","CONTRATO  170134-0-2017  CARLOS LUIS ROBERTO PINILLA  DIAZ\t",null,null,null,"2017-05-11",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010203>DGC-AG-00002898","0000619503",6,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[639,222100,"72.6","Traslados de Bienes","TRASLADOS DE BIENES DE ABRIL DE 2016 UNIDAD EJECUTORA 04 91-104",null,null,null,"2016-04-14","2016-04-28","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040104>AG0104010405>DGC-AG-00002881","0000619303",null,null,null,34,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[640,222100,"84.4","Pagos Contratistas","CONTRATO   170123-0-2017  SONIA ADRIANA CRUZ GALLEGOS\t",null,null,null,"2017-05-03",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010203>DGC-AG-00002897","0000619492",7,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[641,53000,"84.4","Pagos Contratistas","CONTRATO 140227-0-2014 T Y G MINOLTA LTDA CONTRATO DE PRESTACION DE SERVICIOS \t",null,null,null,"2014-01-07","2015-08-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011403>DGC-AG-00000393","000464953",2,null,null,53,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[642,53000,"84.9","Pagos Resoluciones","RESOLUCION DGC 001088-2010 PAGO INCENTIVO MIRIAM LUZ GARCIA CHAPARRO OP 5199 \t",null,null,null,"2010-12-15","2011-01-12","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011414>DGC-AG-00000435","000465517",2,null,null,9,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[643,222100,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION DE MOVIMIENTOS DE BIENES DEVOLUTIVOS, CONSUMO Y OTROS NOVIEMBRE DE 2015 1/2",null,null,"1 DE 2","2015-11-03","2015-11-20","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010308>DGC-AG-00002504","0000618710",3,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[644,222100,"84.4","Pagos Contratistas","CONTRATO 170088-0-2017 PAGOS-  MICHAEL  ANDRES DIAZ JIMENEZ",null,null,null,"2017-04-06",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010202>DGC-AG-00002892","0000619423",18,null,null,9,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[645,222100,"84.4","Pagos Contratistas","CONTRATO 160308-0-2016 PAGOS- CONTRATO DE COMPRAVENTA GRUPO MICROSISTEMAS COLOMBIA SAS UE-01",null,null,null,"2016-12-23",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010112>DGC-AG-00002855","0000619122",null,null,null,9,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[646,222100,"72.6","Traslados de Bienes","TRASLADOS DE BIENES DE ENERO DE 2016 UNIDAD EJECUTORA 01 167-245 3 DE 8",null,null,"3 DE 8","2016-01-25","2016-01-26","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040104>AG0104010403>DGC-AG-00002875","0000619272",null,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[647,222100,"84.4","Pagos Contratistas","CONTRATO  170142-0-2017  FEELING  COMPANY SAS\tPRESTACION DE SERVICIOS",null,null,null,"2017-05-26",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010204>DGC-AG-00002900","0000619525",2,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[648,222100,"84.4","Pagos Contratistas","CONTRATO 170055-0-2017 PAGOS-WILLIAM DAMIAN GUEVARA MONTAÑEZ\t",null,null,null,"2017-03-17",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010202>DGC-AG-00002890","0000619391",15,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[649,222100,"84.4","Pagos Contratistas","CONTRATO 170169-0-2017  USA POSTAL  S.A.\tPRESTACION DE SERVICIOS",null,null,null,"2017-06-28",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010205>DGC-AG-00002905","0000619561",6,null,null,2,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[650,222100,"182.1","Gestion de Vigilancia y Seguridad","Autorización para ingresos al edificio en días y horas no hábiles Febrero de 2017 3 de 3",null,null,"3 de 3","2017-02-22","2017-02-28","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011212>DGC-AG-00002863","0000619368",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[651,222100,"72.6","Traslados de Bienes","TRASLADOS DE BIENES DE ENERO DE 2016 UNIDAD EJECUTORA 01 92-166 2 DE 8",null,null,"2 DE 8","2016-01-25","2016-01-25","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040104>AG0104010403>DGC-AG-00002875","0000619271",null,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[652,222100,"84.4","Pagos Contratistas","CONTRATO 170073-0-2017 PAGOS- INVERSIONES SARA DE COLOMBIA S A S\t",null,null,null,"2017-03-24",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010202>DGC-AG-00002892","0000619407",2,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[653,222100,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO A PARQUEADEROS DE VISITANTES DEL CAD Y OTRAS SEDES    2016\t",null,null,"3 DE 3","2016-05-01","2016-05-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010310>DGC-AG-00002512","0000618781",3,null,null,44,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[654,51000,"182.1","Gestion de Vigilancia y Seguridad","CUMPLIMIENTO ACUERDO 470 DE 2011 REVISIÓN ANUAL SISTEMA DE TRANSPORTE VERTICAL EN EDIFICACIONES Y PUERTAS ELÉCTRICAS DEL DISTRITO CAPITAL\t",null,null,null,"2015-10-23","2015-10-23","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011202>DGC-AG-00000576","0000618749",7,null,null,13,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[655,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESOS AL EDIFICIO EN DIAS Y HORAS NO HABILES ENERO DE 2015 3/5",null,null,"3 DE 5","2015-01-16","2015-01-23","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010305>DGC-AG-00002480","0000618618",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[656,222100,"84.4","Pagos Contratistas","CONTRATO 160131-0-2016 PAGOS-SOLUCIONES Y DIAGNOSTICOS EN INGENIERIA ELECTRICA LTDA. SODINLEC LTDA",null,null,null,"2016-06-10",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010105>DGC-AG-00002487","AG0000618516",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[657,222100,"2.72.6","Traslados de Bienes","TRASLADO DE BIENES UNIDAD EJECUTORA 01 ABRIL 2020",null,null,"4 DE 6","2020-04-23","2020-04-29","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100113>AG0110011301>DGC-AG-00003242","0000654500",4,null,null,"202_434","PAPEL","Media",null,"Archivo Gestión","Activo"]
[658,222100,"2.84.4","Pagos Contratistas","CONTRATO 190507-0-2019     GLOBALK COLOMBIA S.A.S    SUMINISTRO",null,null,null,"2019-12-20",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011217>DGC-AG-00003014","0000654299",3,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[659,222100,"84.4","Pagos Contratistas","CONTRATO 190226-0-2019   AURA ELISA GUERRERO MORENO      PRESTACION DE SERVICIOS",null,null,null,"2019-03-27",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011107>DGC-AG-00002992","0000653974",13,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[660,222100,"84.4","Pagos Contratistas","CONTRATO 160009-0-2016 PAGOS-LUIS EMIRO MEJIA VELASCO CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2016-02-11",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010103>DGC-AG-00002455","AG0000618179",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[661,222100,"84.4","Pagos Contratistas","CONTRATO 170052-0-2017 PAGOS-RICARDO  CASTRO NOVOA\t",null,null,null,"2017-03-16",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010202>DGC-AG-00002890","0000619388",12,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[662,222100,"84.4","Pagos Contratistas","CONTRATO 170063-0-2017 DIEGO FERNANDO MUÑOZ VELANDIA","PAGOS",null,null,"2017-03-23",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010202>DGC-AG-00002891","0000619399",8,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[663,222100,"2.84.4","Pagos Contratistas","CONTRATO 190470-0-2019   CAROLINA DAZA IBAÑEZ       PRESTACION DE SERVICIOS",null,null,null,"2019-11-07",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011110>DGC-AG-00003011","0000654261",2,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[664,222100,"84.4","Pagos Contratistas","CONTRATO 160214-0-2016 PAGOS-ARANDA SOFTWARE ANDINA SAS",null,null,null,"2016-09-09",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010107>DGC-AG-00002496","0000618978",null,null,null,13,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[665,222100,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESOS AL EDIFICIO EN DIAS Y HORAS NO HABILES   2016\t",null,null,"4 DE 4","2016-04-01","2016-04-29","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010309>DGC-AG-00002511","0000618776",null,null,null,74,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[666,222100,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESOS AL EDIFICIO EN DIAS Y HORAS NO HABILES   2016\t",null,null,"3 DE 3","2016-06-01","2016-06-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010310>DGC-AG-00002513","0000618789",4,null,null,160,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[667,53000,13,"CAJA MENOR","SOLICITUDES CAJA MENOR\t",null,"2015-07-01",null,"2015-06-11","2015-08-03","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010108>DGC-AG-00002519","0000618841",1,null,null,157,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[668,53000,"84.5","Pagos Sentencias  Judiciales","MARIO TOVAR BELLO\t","RES DGC000548/2015 ","RES SDH000193/2015, OP 1178 ",null,"2015-09-18","2015-09-29","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010108>DGC-AG-00002520","0000618854",7,null,null,55,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[669,51000,209,"POLIZAS DE SEGUROS PATRIMONIALES","POLIZA_ SINIESTROS RESPONSABILIDAD CIVIL PARA SERVIDORES PUBLICOS PROCESO 3012-2014 PERSONERIA BEATRIZ ELENA ARBELAEZ MARTINEZ","PROCESO 3012-2014 PERSONERIA BEATRIZ ELENA ARBELAEZ MARTINEZ","Caja 75 archivo de gestión",null,"2015-11-23",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011207>DGC-AG-00002447","AG0000618088",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[670,222100,"84.4","Pagos Contratistas","CONTRATO  180136-0-2018  ERIKA LILIANA VILLARREAL ROJAS  PRESTACIÓN DE SERVICIOS",null,null,null,"2018-01-26",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010207>DGC-AG-00002945","0000619978",6,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[671,222100,"84.4","Pagos Contratistas","CONTRATO 190201-0-2019   INGEAL S.A.         PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-20",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011106>DGC-AG-00002991","0000653945",5,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[672,222100,"84.4","Pagos Contratistas","CONTRATO 160166-0-2016 PAGOS SGS COLOMBIA SAS\t","160166-0-2016","PRESTACION DE SERVICIOS",null,"2016-07-11",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010106>DGC-AG-00002492","0000618559",2,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[673,222100,"84.8","Pagos Honorarios Concejales","GLORIA STELLA DÍAZ ORTÍZ\t","51739161 ","COMUNICACIONES OFICIALES  ",null,"2016-02-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010109>DGC-AG-00002829","0000618920",6,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[674,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESOS AL EDIFICIO EN DIAS Y HORAS NO HABILES MARZO DE 2015 3/4",null,null,"3 DE 4","2015-03-18","2015-03-26","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010305>DGC-AG-00002482","0000618634",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[675,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESOS AL EDIFICIO EN DIAS Y HORAS NO HABILES MAYO DE 2015 2/5 ",null,null,"2 DE 5","2015-05-08","2015-05-15","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010306>DGC-AG-00002484","0000618651",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[676,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO A PARQUEADEROS DE VISITANTES DEL CAD Y OTRAS SEDES MAYO DE 2015 1/2",null,null,"1 DE 2","2015-05-04","2015-05-15","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010306>DGC-AG-00002497","0000618655",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[677,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION DE MOVIMIENTOS DE BIENES DEVOLUTIVOS, CONSUMO Y OTROS OCTUBRE DE 2015 2/2",null,null,"2 DE 2","2015-10-20","2015-10-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010307>DGC-AG-00002503","0000618705",6,null,null,86,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[678,53000,"84.8","Pagos Honorarios Concejales","PAGOS CONCEJALES RA 9 A RA 23 MAYO A AGOSTO",null,null,null,"2013-06-05","2013-09-04","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011309>DGC-AG-00000488","000465962",2,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[679,222100,"182.1","Gestion de Vigilancia y Seguridad","RECIBO SERVICIO MANTENIMIENTO LOCATIVO ABRIL 2016",null,"2016-04-01",null,"2016-04-01","2016-04-29","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010311>DGC-AG-00002525","0000618966",null,null,null,105,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[680,53000,"84.4","Pagos Contratistas","CONTRATO 140068-0-2014 LUIS EMIRO MEJIA VELASCO CONTRATO DE PRESTACION DE SERVICIOS \t",null,null,null,"2014-02-04","2015-02-27","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011401>DGC-AG-00000382","000464798",8,null,null,44,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[681,222100,"84.8","Pagos Honorarios Concejales","NELSON ENRIQUE CUBIDES SALAZAR\t","79601040 ","COMUNICACIONES OFICIALES  ",null,"2016-02-04",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010110>DGC-AG-00002831","0000618940",3,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[682,51000,"72.2","Egresos de Bienes","COMPROBANTES DE EGRESOS DE  ELEMENTOS DEVOLUTIVOS UNIDAD  EJECUTORA 01  58 AL 63 CUENTA DE SEPTIEMBRE DEL 2014 ",null,null,null,"2014-09-16","2014-09-20","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011312>DGC-AG-00000502","000466204",null,null,null,11,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[683,222100,"182.1","Gestion de Vigilancia y Seguridad","SOLICITUD EXPEDICIÓN CARNES-TARJETA DE PROXIMIDAD 2016-2017 2 de 3",null,null,"2 de 3","2017-02-21","2017-01-21","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011211>DGC-AG-00002852","0000619374",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[684,53000,"84.4","Pagos Contratistas","CONTRATO 150171-0-2015 BRONCH OF MICROSOFT COLOMBIA INC CONTRATO PRESTACION DE SERVICIOS\t",null,null,null,"2015-04-21","2016-05-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011410>DGC-AG-00000418","000466054",6,null,null,47,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[685,53000,"84.8","Pagos Honorarios Concejales","JAVIER ALONSO LASTRA FUSCALDO C.C 85450535 COMUNICACIONES OFICIALES ",null,null,null,"2008-01-24","2010-03-10","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011310>DGC-AG-00000490","000465971",4,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[686,53000,"84.10","Pagos Servicios Públicos","PAGO DE SERVICIOS PUBLICOS ACUEDUCTO Y ALCANTARILLADO UNIDAD EJECUTORA 01\t",null,null,null,"2011-12-29","2012-12-28","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011416>DGC-AG-00000443","000465572",9,null,null,121,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[687,53000,"84.10","Pagos Servicios Públicos","PAGOS SERVICIOS PUBLICOS FACTURAS ASEO UNIDAD EJECUTORA 01\t",null,null,null,"2013-01-02","2013-12-02","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011303>DGC-AG-00000463","000465764",5,null,null,72,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[688,222100,"84.8","Pagos Honorarios Concejales","JORGE EDUARDO TORRES CAMARGO\t","80022859 ","COMUNICACIONES OFICIALES  ",null,"2016-02-03",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010110>DGC-AG-00002830","0000618927",1,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[689,53000,"84.8","Pagos Honorarios Concejales","FERNANDO LOPEZ GUTIERREZ -CC 79116441-CONCEJAL\t","79116441 ","COMUNICACIONES OFICIALES 2003-2015 ",null,"2003-07-28","2015-07-21","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010107>DGC-AG-00002517","0000618812",5,null,null,103,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[690,222100,"182.1","Gestion de Vigilancia y Seguridad","Autorización de retiro del CAD de vehiculos oficiales en días no habiles 2016",null,null,null,null,null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010310>DGC-AG-00002514","0000618973",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[691,222100,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACIÓN PARA INGRESO A PARQUEADEROS DE VISITANTES DEL CAD Y OTRAS SEDES\t",null,null,"2 DE 2","2016-01-04","2016-01-29","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010309>DGC-AG-00002508","0000618756",6,null,null,94,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[692,222100,"84.10","Pagos Servicios Públicos","PAGOS SERVICIOS PUBLICOS 2015\t",null,"ETB UNIDAD EJECUTORA 04 ",null,"2015-01-19","2015-12-29","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010102>DGC-AG-00002443","0000618836",6,null,null,87,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[693,222100,"84.10","Pagos Servicios Públicos","PAGOS  SERVICIOS PÚBLICOS TELEFONÍA MÓVIL CELULAR\t","UNIDAD EJECUTORA 01","UNIDAD EJECUTORA  01 2016",null,"2016-01-15","2016-11-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010105>DGC-AG-00002488","0000618877",4,null,null,92,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[694,222100,"182.1","Gestion de Vigilancia y Seguridad","SOLICITUDES Y CONSTANCIAS DE CONSULTAS GRABACIONES CCTV 2016",null,null,null,"2015-12-29",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010311>DGC-AG-00002835","0000618970",2,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[695,222100,"84.4","Pagos Contratistas","CONTRATO 160173-0-2016 PAGOS ESRI COLOMBIA SAS\t","160173-0-2016","PRESTACION DE SERVICIOS",null,"2016-07-14",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010106>DGC-AG-00002492","0000618572",8,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[696,222100,"182.1","Gestion de Vigilancia y Seguridad","RECIBO SERVICIO MANTENIMIENTO LOCATIVO MARZO 2016\t",null,"2016-03-01",null,"2016-03-01","2016-03-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010311>DGC-AG-00002525","0000618965",null,null,null,99,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[697,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION DE MOVIMIENTOS DE ELEMENTOS DEVOLUTIVOS, CONSUMO Y OTROS   ENERO DE 2015",null,null,null,"2015-01-02","2015-01-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010305>DGC-AG-00002481","0000618621",1,null,null,204,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[698,222100,"84.4","Pagos Contratistas","CONTRATO 170072-0-2017 PAGOS- SPARTA SHOES SAS\t",null,null,null,"2017-03-24",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010202>DGC-AG-00002892","0000619406",1,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[699,222100,"41.1","Ejecución Presupuestal Unidad Ejecutora 01","COMUNICACIONES  OFICIALES  PRESUPUESTALES    2015",null,2016,null,"2015-01-13","2015-12-07","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010108>DGC-AG-00002522","0000618893",4,null,null,192,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[700,53000,"84.4","Pagos Contratistas","CONTRATO 120000-118-0-2011 COMUNICAN S.A  CONTRATO DESUSCRIPCION",null,null,null,"2011-04-06","2016-11-16","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011307>DGC-AG-00000478","000463544",2,null,null,12,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[701,53000,"84.4","Pagos Contratistas","CONTRATO 10000-102-0-2012  CASA EDITORIAL EL TIEMPO S.A CONTRATO DE PUBLICACIONES ","010000-102-0-2012",null,"3 DE 3","2014-02-27","2015-12-09","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011504>DGC-AG-00000325","000463964",4,null,null,15,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[702,222100,"72.6","Traslados de Bienes","TRASLADOS DE BIENES DE FEBRERO DE 2016 UNIDAD EJECUTORA 01 690-771 2 DE 9",null,null,"2 DE 9","2016-02-12","2016-02-12","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040104>AG0104010404>DGC-AG-00002877","0000619279",null,null,null,202,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[703,222100,"84.4","Pagos Contratistas","CONTRATO 160269-0-2016 PAGOS- EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A. ESP CONTRATO INTERADMINISTRATIVO",null,null,null,"2016-11-11",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010111>DGC-AG-00002847","0000619097",null,null,null,3,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[704,222100,"84.4","Pagos Contratistas","CONTRATO 160274-0-2016 PAGOS- HUMBERTO GARCIA ALDANA PRESTACION DE SERVICIOS PROFESIONALES",null,null,null,"2016-11-18",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010111>DGC-AG-00002847","0000619100",8,null,null,28,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[705,222100,"84.5","Pagos Sentencias  Judiciales","PAGO RESOLUCION  DGC- 000843/2016 RESOLUCION SDH-000378/2016 FIDEICOMISO DAVIVIENDA UNO CASABLANCA-BRAZILIA NOVA II SA OP 897/2016",null,null,null,"2016-12-05","2016-12-06","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010109>DGC-AG-00002524","0000619140",null,null,null,10,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[706,222100,56,"HISTORIAS DE VEHICULOS","PLACA OBH 328 HISTORIA Y MANTENIMIENTO DE VEHICULOS SDH",null,null,null,"2008-12-20",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011201>DGC-AG-00000572","000466724",null,null,null,108,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[707,51000,179,"ADMINISTRACION DE PARQUEADEROS","SOLICITUD PARQUEADEROS  ENERO 2015 2/2",null,null,"2 DE 2","2015-01-22","2015-01-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011317>DGC-AG-00000527","000466371",2,null,null,155,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[708,222100,"84.4","Pagos Contratistas","CONTRATO 160176-0-2016 PAGOS PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A.\t","160176-0-2016","COMPRAVENTA",null,"2016-07-19",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010106>DGC-AG-00002492","0000618574",10,null,null,13,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[709,222100,"84.4","Pagos Contratistas","CONTRATO 160223-0-2016 PAGOS-PC MICROS SAS",null,null,null,"2016-09-16",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010110>DGC-AG-00002838","0000618985",6,null,null,15,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[710,222100,"84.8","Pagos Honorarios Concejales","SEVERO ANTONIO TADEO CORREA VALENCIA -CC 6755268-CONCEJAL\t","6755268 ","COMUNICACIONES OFICIALES 2002-2016 ",null,"2002-11-01","2016-04-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010107>DGC-AG-00002518","0000618828",9,null,null,178,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[711,51000,"72.6","Traslados de Bienes","COMPROBANTES DE TRASLADOS DE  ELEMENTOS UNIDAD  EJECUTORA 01  2546 AL 2640 CUENTA DE NOVIEMBRE DEL 2014 ",null,null,"1 DE 3","2014-11-17","2014-11-19","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011311>DGC-AG-00000500","000466217",null,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[712,51000,"72.6","Traslados de Bienes","COMPROBANTES DE TRASLADOS  DE ELEMENTOS  UNIDAD EJECUTORA 01  94 AL 177   CUENTA DE ENERO DE 2015  ",null,null,null,"2015-01-23","2015-01-28","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011314>DGC-AG-00000510","000466239",2,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[713,51000,"72.6","Traslados de Bienes","COMPROBANTES  DE TRASLADOS DE ELEMENTOS UNIDAD EJECUTORA 01 1661 AL 1709 CUENTA DE MAYO DE 2015  ",null,null,null,"2015-05-21","2015-05-26","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011315>DGC-AG-00000516","000466284",1,null,null,120,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[714,51000,56,"HISTORIAS DE VEHICULOS","PLACA OBA 846  HISTORIA Y MANTENIMIENTO DE VEHICULOS  SHD ",null,null,null,"2003-01-08",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011318>DGC-AG-00000569","000466688",3,null,null,226,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[715,51000,209,"POLIZAS DE SEGUROS PATRIMONIALES","POLIZA  200.000689   SINIESTRO RESPONSABILIDAD CIVIL PARA SERVIDORES PUBLICOS   PROCESO 0080/04 EDUARDO VICENTE BOTERO   REY",null,null,null,"2010-04-23","2010-04-23","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011202>DGC-AG-00000577","000466750",6,null,null,238,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[716,51000,209,"POLIZAS DE SEGUROS PATRIMONIALES","POLIZA  200.000689   SINIESTRO RESPONSABILIDAD CIVIL PARA SERVIDORES PUBLICOS   PROCESO 0084/2004 EDUARDO VICENTE BOTERO   REY",null,null,null,"2008-09-02","2008-09-02","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011202>DGC-AG-00000577","000466751",7,null,null,24,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[717,53000,"84.4","Pagos Contratistas","CONTRATO 130266-0-2013 GS1 COLOMBIA CONTRATO DE SUSCRIPCION",null,null,null,"2013-09-20","2015-06-12","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011515>DGC-AG-00000369","000464628",null,null,null,16,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[718,53000,"84.4","Pagos Contratistas","CONTRATO 150323-2015 PAGOS-ALCALA Y ESPINOSA DISEÑO Y CONSTRUCCIÓN LTDA CONTRATO DE OBRA",null,null,null,"2015-08-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010101>DGC-AG-00002437","AG0000618149",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[719,51000,209,"POLIZAS DE SEGUROS PATRIMONIALES","POLIZA 12-9212  SINIESTRO RESPONSABILIDAD CIVIL PARA SERVIDORES PUBLICOS PROCESO   N?002/2011   INDAGACION PRELIMINAR BEATRIZ ARBELAEZ MARTINEZ ",null,null,null,"2012-04-23","2012-04-23","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011204>DGC-AG-00000584","000466832",4,null,null,40,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[720,51000,209,"POLIZAS DE SEGUROS PATRIMONIALES","POLIZA 1005745 SINIESTROS RESPONSABILIDAD CIVIL  PARA SERVIDORES PUBLICOS PROCESO MARCELA MUNERA   170106-0107/13 CONTRALORIA ",null,null,null,"2013-10-16","2013-10-16","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011204>DGC-AG-00000585","000466856",14,null,null,33,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[721,51000,"72.3","Ingreso de Bienes","COMPROBANTES INGRESOS DE ELEMENTOS UNIDAD EJECUTORA 04 8 AL 13 CUENTA DE MARZO DEL 2014 ",null,null,null,"2014-03-12","2014-03-28","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011313>DGC-AG-00000506","000466143",null,null,null,63,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[722,51000,"72.2","Egresos de Bienes","COMPROBANTES EGRESOS DE ELEMENTOS DE CONSUMO UNIDAD EJECUTORA 04 8 AL 9 CUENTA DE ABRIL DEL 2014 ",null,null,null,"2014-04-21","2014-04-23","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011313>DGC-AG-00000508","000466154",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[723,222100,"84.10","Pagos Servicios Públicos","EMPRESA DE TELECOMUNICACIONES DE BOGOTA - ETB- SERVICIO DE TELEFONIA FIJA  UE-01 2018",null,null,null,"2018-01-01",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011102>DGC-AG-00002929","0000619802",3,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[724,222100,"84.4","Pagos Contratistas","CONTRATO 170227-0-2017  ALTERNATIVA GRAFICA LTDA SERVICIOS\t",null,null,null,"2017-09-04",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011215>DGC-AG-00002913","0000619648",5,null,null,2,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[725,222100,"84.5","Pagos Sentencias  Judiciales","RESOLUCION DGC-000427/2016 SALVADOR REINA CASTRO RESOLUCION DGC-000152/2016  OP 183",null,null,null,"2016-05-17","2016-05-27","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010105>DGC-AG-00002486","AG0000618490",null,null,null,12,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[726,222100,"2.84.8","Pagos Honorarios Concejales","PAGOS HONORARIOS CONCEJALES  JULIAN ESPINOSA ORTIZ",null,null,null,"2020-01-27",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104010503>DGC-AG-00003022","0000654560",10,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[727,222100,"84.4","Pagos Contratistas","CONTRATO 160094-0-2016 PAGOS-OPENLINK SISTEMAS DE REDES DE DATOS SAS CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2016-05-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010104>DGC-AG-00002460","AG0000618336",13,null,null,41,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[728,222100,"84.4","Pagos Contratistas","CONTRATO 160096-0-2016 PAGOS-MITSUBISHI  ELECTRIC DE COLOMBIA LTDA CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2016-05-06",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010104>DGC-AG-00002460","AG0000618338",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[729,222100,"2.84.4","Pagos Contratistas","CONTRATO  200094-0-2020   DAINYS JOHAN PALACIOS MARTINEZ",null,null,null,"2020-07-07",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104010506>DGC-AG-00003232","0000654440",null,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[730,222100,"2.232.2","Comprobantes de Ingreso de Bienes","COMPROBANTES DE INGRESO BIENES UNIDAD EJECUTORA 01 FEBRERO 2020",null,null,"2 DE 6","2020-02-18","2020-02-20","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100113>AG0110011302>DGC-AG-00003246","0000654524",2,null,null,"1_5","PAPEL","Media",null,"Archivo Gestión","Activo"]
[731,222100,"84.4","Pagos Contratistas","CONTRATO 170002-0-2017 PAGOS- UNIDAD NACIONAL DE PROTECCIÓN  UNP\tCONVENIO INTERADMINISTRATIVO",null,null,null,"2017-01-13",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010201>DGC-AG-00002860","0000619585",2,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[732,222100,"84.10","Pagos Servicios Públicos","CODENSA SA-ESP- ENERGIA  UE-01 2018","CODENSA SA ESP ENERGIA UE- 01     2018",null,null,"2018-01-03",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011102>DGC-AG-00002929","0000653387",10,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[733,222100,"84.4","Pagos Contratistas","CONTRATO  180282-0-2018  YOLANDA RUIZ ROMERO      PRESTACIÓN DE SERVICIOS",null,null,null,"2018-08-03",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010212>DGC-AG-00002963","0000653527",10,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[734,222100,"2.84.10","Pagos Servicios Públicos","EMPRESA DE ENERGIA  DE BOGOTA   ENEL SERVICIO DE ENERGIA   UNIDAD EJECUTORA 04  DE 2020",null,null,null,"2020-01-02",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011217>DGC-AG-00003015","0000654316",6,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[735,53000,"84.4","Pagos Contratistas","CONTRATO 140281- 0-2014 SUPERIOR DE DOTACIONES S.A.S CONTRATO DE COMPRAVENTA",null,null,null,"2014-09-03",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011404>DGC-AG-00000396","000465005",null,null,null,10,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[736,53000,"84.4","Pagos Contratistas","CONTRATO 140335- 0-2014 CANAL CAPITAL CONTRATO DE INTERADMINISTRATIVO ",null,null,null,"2014-12-01",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011405>DGC-AG-00000400","000465057",null,null,null,8,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[737,53000,"84.5","Pagos Sentencias  Judiciales"," RESOLUCION DGC 000565 2014 ALBERTO ARTURO MARTINEZ GARZON RESOLUCION SDH 000158 2014 OP 1021",null,null,null,"2014-08-01","2014-09-02","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011305>DGC-AG-00000471","000465847",null,null,null,34,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[738,53000,"84.5","Pagos Sentencias  Judiciales","CONTRATO DGC 000671 2014 MARY LUA ABELLA DE AGUDELO OP 1229",null,null,null,"2014-09-22","2014-10-21","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011305>DGC-AG-00000472","000465861",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[739,53000,13,"CAJA MENOR","SOLICITUD DE CAJA MENOR ENERO",null,null,null,"2015-01-20","2015-02-24","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011307>DGC-AG-00000479","000465902",1,null,null,247,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[740,53000,"84.4","Pagos Contratistas","CONTRATO 140394- 0-2014 SERVISOFT S.A CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-01-19",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011406>DGC-AG-00000403","000465152",null,null,null,8,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[741,53000,"84.4","Pagos Contratistas","CONTRATO 120000-260-0-2011 COTECNA CERTIFICADORA SERVICE LTDA CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2011-07-27","2015-07-16","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011307>DGC-AG-00000478","000463664",9,null,null,64,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[742,53000,"84.4","Pagos Contratistas","CONTRATO 50000-475-0-2012 EDWIN ZAID RIVERA URREGO CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2012-11-19",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011510>DGC-AG-00000348","000464319",null,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[743,53000,"84.4","Pagos Contratistas","CONTRATO 51000-491-0-2012 ENERGY CONSULTING ENGINEERING S.A.S CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2012-12-03",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011510>DGC-AG-00000349","000464330",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[744,53000,"84.4","Pagos Contratistas","CONTRATO 120000-494-0-2012 DIRECTV COLOMBIA LTDA CONTRATO DE SUSCRIPCION",null,null,null,"2012-12-04",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011510>DGC-AG-00000349","000464332",null,null,null,22,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[745,53000,"84.4","Pagos Contratistas","CONTRATO 150001- 0-2015 CARLOS MARIO DOMINGUEZ RODRIGUEZ CONTRATO D PRESTACION DE SERVICIOS ",null,null,null,"2015-01-19",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011407>DGC-AG-00000407","000465182",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[746,53000,"84.4","Pagos Contratistas","CONTRATO 150009 - 0 - 2015 ESSY XIMENA AREVALO TORRES CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2015-01-27",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011407>DGC-AG-00000407","000465190",null,null,null,4,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[747,53000,"84.4","Pagos Contratistas","CONTRATO 150019- 0-2015 JORGE LEONARDO ROBAYO RUIZ CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-01-29",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011407>DGC-AG-00000408","000465200",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[748,53000,"84.4","Pagos Contratistas","CONTRATO 50000-278-0-2011 CARLOS ALBERTO RAMIREZ RIVEROS CONTRATO DE COMPRAVENTA",null,null,null,"2011-09-19","2016-11-29","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010204>DGC-AG-00002902","000463681",8,null,null,43,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[749,53000,"84.4","Pagos Contratistas","CONTRATO 130009-0-2013 JUAN CARLOS BECERRA RUIZ  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2013-01-30","2014-07-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011511>DGC-AG-00000352","000464377",null,null,null,96,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[750,53000,"84.4","Pagos Contratistas","CONTRATO 130021-0-2013 LUIS GUILLERMO DAVILA VINUEZA CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2013-02-07",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011511>DGC-AG-00000353","000464389",null,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[751,53000,"84.4","Pagos Contratistas","CONTRATO 130031-0-2013 MARTHA HELENA CABRERA PUENTES CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2013-03-04",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011512>DGC-AG-00000354","000464398",null,null,null,34,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[752,53000,"84.4","Pagos Contratistas","CONTRATO 130035-0-2013 EDWIN LEONARDO BERNAL CIFUENTES CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2013-09-28","2014-07-07","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011512>DGC-AG-00000354","000464402",null,null,null,90,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[753,53000,"84.4","Pagos Contratistas","CONTRATO 150071- 0-2015 ANDREA CAROLINA GALEANO VILLATE CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2015-02-25",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011408>DGC-AG-00000411","000465251",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[754,53000,"84.4","Pagos Contratistas","CONTRATO 150072- 0-2015 MARIA JANETH MU?OZ BERNAL CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2015-02-25",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011408>DGC-AG-00000411","000465252",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[755,53000,"84.4","Pagos Contratistas","CONTRATO 130056-0-2013 GLORIA INES AVILA NI?O CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2013-03-19",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011512>DGC-AG-00000355","000464423",null,null,null,33,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[756,53000,"84.4","Pagos Contratistas","CONTRATO 150148- 0-2015 ALFCOM S.A CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2015-04-14",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011409>DGC-AG-00000416","000465323",null,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[757,53000,"84.4","Pagos Contratistas","CONTRATO 150163-0-2015 FRANCY YELITZA RAMIREZ AVILA  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-05-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011409>DGC-AG-00000417","000465338",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[758,53000,"84.4","Pagos Contratistas","CONTRATO 150187-0-2015 PAOLA ANDREA CASTRO CORREA CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-04-22",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011410>DGC-AG-00000419","000466061",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[759,53000,"84.4","Pagos Contratistas","CONTRATO 130191-0-2013 DIANA CAROLINA SANDOVAL CORREDOR CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2012-03-20","2014-03-20","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011514>DGC-AG-00000364","000464554",null,null,null,56,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[760,53000,"84.4","Pagos Contratistas","CONTRATO 130223-0-2013 DIEGO ALEXANDER GUTIERREZ RODRIGUEZ CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2013-07-24",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011515>DGC-AG-00000366","000464586",null,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[761,53000,"84.4","Pagos Contratistas","CONTRATO 130225-0-2013BRC INVESTOR SERVICES S.A SOCIEDAD CALIFICADORA DE VALORES CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2013-07-26",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011515>DGC-AG-00000366","000464588",null,null,null,8,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[762,53000,"84.4","Pagos Contratistas","CONTRATO 150255-0-2015 MEDALLAS COLOMBIANAS S.A.S  CONTRATO DE SUMINISTRO ",null,null,null,"2015-06-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011411>DGC-AG-00000423","000465367",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[763,53000,"84.4","Pagos Contratistas","CONTRATO 140341- 0-2014 HELM FIDUCIARIA S.A.S CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2014-11-18",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011405>DGC-AG-00000400","000465063",null,null,null,15,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[764,53000,"84.4","Pagos Contratistas","CONTRATO 130240-0-2013 ACABADOS ALTAPISOS INVERSIONES S.A.S CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2013-08-14","2014-10-14","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011515>DGC-AG-00000367","000464603",null,null,null,24,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[765,53000,"84.4","Pagos Contratistas","CONTRATO 50000-313- 0-2012 MERY CECILIA ALVARADO ROSAS  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2012-07-16",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011508>DGC-AG-00000338","000464164",null,null,null,16,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[766,53000,"84.5","Pagos Sentencias  Judiciales","RESOLUCION DGC 000008 2014 JOSE VICENTE MELO GAMBOA RESOLUCION SDH 000396 2013 OP 8",null,null,null,"2013-01-08","2014-01-23","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011304>DGC-AG-00000469","000465808",null,null,null,38,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[767,53000,"84.4","Pagos Contratistas","CONTRATO 54000-230-0-2012 NICOLAS MEJIA LUNA CONTRATO DE PRESTACION DE SERVICIOS","054000-230-0-2012",null,null,"2012-06-20","2013-08-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011506>DGC-AG-00000332","000464084",15,null,null,51,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[768,53000,"84.4","Pagos Contratistas","CONTRATO 50000-294-0-2012 BIBIANA YESMITH MOLANO PALOMO  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2012-07-12",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011507>DGC-AG-00000337","000464145",null,null,null,14,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[769,53000,"84.4","Pagos Contratistas","CONTRATO 50000-297-0-2012DAVID VARELA PRECIADO CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2012-07-12",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011507>DGC-AG-00000337","000464148",null,null,null,13,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[770,53000,"84.4","Pagos Contratistas","CONTRATO 50000-314- 0-2012 YENNY LILIANA LOPEZ AMOROCHO  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2012-07-16",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011508>DGC-AG-00000338","000464165",null,null,null,15,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[771,53000,"84.4","Pagos Contratistas","CONTRATO 50000-315- 0-2012 JOSE ALIRIO LA VERDE CASTILLO  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2012-07-16",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011508>DGC-AG-00000338","000464166",null,null,null,8,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[772,53000,"84.4","Pagos Contratistas","CONTRATO 040000-389-0-2012 JAIRO ERNESTO QUIJANO CASTILLO CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2012-09-10",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011509>DGC-AG-00000343","000464232",null,null,null,11,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[773,53000,"84.4","Pagos Contratistas","CONTRATO 042000 -411-0-2012 AURA CECILIA PINZON AMEZQUITA CONTRATO ",null,null,null,"2012-09-26",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011509>DGC-AG-00000344","000464252",null,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[774,53000,"84.4","Pagos Contratistas","CONTRATO 120000 -420-0-2012 MEDIDORES TECNICA S.A CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2012-10-01","2013-09-13","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011509>DGC-AG-00000345","000464261",null,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[775,53000,"84.4","Pagos Contratistas","CONVENIO INTERADMINISTRATIVO 40000-445-0-2012 CONVENIO DE COOPERACION INSTITUCIONAL ",null,null,null,"2012-10-07",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011510>DGC-AG-00000346","000464287",null,null,null,3,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[776,53000,"84.4","Pagos Contratistas","CONTRATO 50000-473-0-2012 CINDY MARCELA AGUDELO PRATO CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2012-11-19",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011510>DGC-AG-00000348","000464317",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[777,53000,"84.4","Pagos Contratistas","CONTRATO 130061-0-2013 VICTOR HUGO LIZARAZO AVENDA?O CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2013-03-21","2013-07-08","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011512>DGC-AG-00000356","000464428",null,null,null,11,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[778,53000,"84.4","Pagos Contratistas","CONTRATO 130093-0-2013 PROCOLDEXT LTDA CONTRATO DE MANTENIMIENTO",null,null,null,"2013-04-10","2014-12-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011513>DGC-AG-00000358","000464458",null,null,null,31,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[779,53000,"84.4","Pagos Contratistas","CONTRATO 130122-0-2013 DIEGO FERNANDO SANCHEZ GAMBOA  CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2013-05-02",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011513>DGC-AG-00000360","000464486",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[780,53000,"84.4","Pagos Contratistas","CONTRATO 130123-0-2013 JORGE LEONARDO ROBAYO RUIZ CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2013-05-08",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011513>DGC-AG-00000360","000464487",null,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[781,53000,"84.4","Pagos Contratistas","CONTRATO 130130-0-2013 ORGANIZACI?N TERPEL S.A CONTRATO DE SUMINISTRO ",null,null,"1 DE 2","2013-05-20","2014-05-06","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011513>DGC-AG-00000360","000464494",null,null,null,206,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[782,53000,"84.4","Pagos Contratistas","CONTRATO 130153-0-2013 CASA TORO AUTOMOTRIZ S.A CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2013-06-11","2014-10-07","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011514>DGC-AG-00000362","000464517",null,null,null,67,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[783,53000,"84.4","Pagos Contratistas","CONTRATO 130156-0-2013 SOLUTION COPY LTDA CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2013-05-28",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011514>DGC-AG-00000362","000464520",null,null,null,9,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[784,53000,"84.4","Pagos Contratistas","CONTRATO 130163-0-2013 KHOANKO NORBERTO RUIZ RODRIGUEZ CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2013-05-28","2015-01-13","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011514>DGC-AG-00000362","000464527",null,null,null,80,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[785,53000,"84.4","Pagos Contratistas","CONTRATO 140291- 0-2014 NAYIBE CASTRO PATI?O CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2014-09-16",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011404>DGC-AG-00000397","000465015",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[786,53000,"84.5","Pagos Sentencias  Judiciales","JOSE CRISANTO ARIZA ALVAREZ  RESOLUCION DGC 000284- 2012 RESOLUCION SDH 000110- 2012  PAGO DE COSTOS JUDICIALES DE PRIMERA INSTANCIA",null,null,null,"2012-04-18","2012-04-24","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011416>DGC-AG-00000445","000465607",null,null,null,36,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[787,53000,"84.5","Pagos Sentencias  Judiciales","LUIS EDUARDO CORZO MAYORGA  RESOLUCION DGC 000351- 2012 RESOLUCION SDH 000153- 2012  PAGOS PRIMERA Y SEGUNDA INSTANCIA ",null,null,null,"2012-05-17","2012-05-23","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011417>DGC-AG-00000446","000465614",null,null,null,58,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[788,53000,"84.4","Pagos Contratistas","CONTRATO 12000-109-0-2012  ADRIANA BAREÑO ROJAS CONTRATO DE PRESTACION DE SERVICIOS","012000-109-0-2012",null,null,"2012-04-09","2012-07-24","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011504>DGC-AG-00000325","000463968",8,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[789,53000,"84.4","Pagos Contratistas","CONTRATO 50000-141-0-2012  LIDA CAROLINA CHACON CARDENAS CONTRATO DE PRESTACION DE SERVICIOS ","110000-136-0-2012",null,null,"2012-03-05","2013-05-16","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011505>DGC-AG-00000327","000463998",6,null,null,47,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[790,53000,"84.4","Pagos Contratistas","CONTRATO 50000-145-0-2012  ACENED SORANY MONCADA ESCOBAR  CONTRATO DE PRESTACION DE SERVICIOS ","050000-145-0-2012",null,null,"2012-05-03","2013-05-16","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011505>DGC-AG-00000327","000464002",10,null,null,40,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[791,222100,"2.84.4","Pagos Contratistas","CONTRATO 200008-0-2020   ALEXANDER BOLAÑOS CADENA    PRESTACION DE SERVICIOS",null,null,null,"2020-01-31",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104010502>DGC-AG-00003017","0000654347",12,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[792,222100,"2.84.8","Pagos Honorarios Concejales","PAGOS HONORARIOS CONCEJALES  ANDRES DARIO ONZAGA NIÑO",null,null,null,"2020-01-17",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104010503>DGC-AG-00003022","0000654559",9,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[793,53000,"84.4","Pagos Contratistas","CONTRATO 51000-52-0-2012  MANUEL FERNANDO POVEDA ATARA CONTRATO DE PRESTACION DE SERVICIOS","051000-52-0-2012",null,null,"2012-03-26","2012-08-23","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011504>DGC-AG-00000322","000463915",11,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[794,53000,"84.4","Pagos Contratistas","CONTRATO 130276-0-2013 FACTOR VISUAL EAT CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2013-09-30","2015-02-24","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011516>DGC-AG-00000370","000464638",null,null,null,44,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[795,53000,"84.5","Pagos Sentencias  Judiciales","RESOLUCION DGC 000650 2011 RESOLUCION SHD 000371 2011 A FAVOR: BANCO DE LA REPUBLICA PAGO INTERES POR CONCEPTO TRIBUTARIO",null,null,null,"2011-08-30","2011-09-19","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011413>DGC-AG-00000432","000465491",null,null,null,54,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[796,53000,"84.4","Pagos Contratistas","CONTRATO 40000-105-0-2012  JOSE RAFAEL OCAMPO ANTERO CONTRATO DE PRESTACION DE SERVICIOS","040000-105-0-2012",null,null,"2012-04-02","2012-09-04","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011504>DGC-AG-00000325","000463966",6,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[797,53000,"84.4","Pagos Contratistas","CONTRATO 51000-128-0-2012  VIVIANA YESMITH MOLANO PALOMO CONTRATO DE PRESTACION DE SERVICIOS","051000-128-0-2012",null,null,"2012-04-27","2012-07-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011505>DGC-AG-00000326","000463985",7,null,null,16,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[798,53000,"84.5","Pagos Sentencias  Judiciales","MARTHA LUCIA VILLATE VALENCIA RESOLUCION DGC 000976 2011 RESOLUCION SDH 00564 2011 PAGO EN CUMPLIMIENTO DE UN FALLO JUDICIAL POR REPARACION DIRECTA",null,null,null,"2011-12-27","2012-01-06","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011416>DGC-AG-00000444","000465574",1,null,null,70,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[799,53000,"84.4","Pagos Contratistas","CONTRATO 140087-0-2014 GERMAN RICARDO SANTOS ESCOBAR  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2014-02-04",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011401>DGC-AG-00000383","000464817",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[800,53000,"84.5","Pagos Sentencias  Judiciales","JUAN EDGAR BONILLA RODRIGUEZ  RESOLUCION DGC 000286- 2012 RESOLUCION SDH 000126- 2012  PAGO DE COSTOS JUDICIALES DE PRIMERA INSTANCIA",null,null,null,"2012-04-20","2012-04-24","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011416>DGC-AG-00000445","000465608",null,null,null,51,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[801,53000,"84.5","Pagos Sentencias  Judiciales","GILDARDO ACOSTA  RESOLUCION DGC 000350- 2012 RESOLUCION SDH 000142- 2012  PAGOS COSTOS JUDICIALES DE PRIMERA INSTANCIA ",null,null,null,"2012-05-17","2012-05-23","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011417>DGC-AG-00000446","000465613",null,null,null,47,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[802,53000,"84.4","Pagos Contratistas","CONTRATO 50000-225-0-2012 JUAN FRANCISCO RODRIGUEZ FERNANDEZ CONTRATO DE PRESTACION DE SERVICIOS","050000-225-0-2012",null,null,"2012-06-14","2013-01-05","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011506>DGC-AG-00000332","000464079",10,null,null,57,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[803,53000,"84.4","Pagos Contratistas","CONTRATO 50000-242-0-2012 MANUEL FERNANDO POVEDA ATARA CONTRATO DE PRESTACION DE SERVICIOS","050000-242-0-2012",null,null,"2012-06-28","2013-02-20","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011506>DGC-AG-00000333","000464096",12,null,null,33,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[804,53000,"84.4","Pagos Contratistas","CONTRATO 140122-0-2014ESPERANZA LOZANO RIVERA  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2014-12-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011402>DGC-AG-00000386","000464852",null,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[805,53000,"84.4","Pagos Contratistas","CONTRATO 140123-0-2014 ANA LEYNETH MACHADO SANCHEZ CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2014-12-05","2015-07-10","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011402>DGC-AG-00000386","000464853",null,null,null,46,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[806,53000,"84.4","Pagos Contratistas","CONTRATO 140150-0-2014 MARIA TERESA RODRIGUEZ LEAL CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2014-02-24","2015-06-09","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011402>DGC-AG-00000387","000464880",null,null,null,62,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[807,53000,"84.5","Pagos Sentencias  Judiciales","PEDRO ANTONIO RAMIREZ MARTINEZ RESOLUCION DGC 000669 2012 RESOLUCION SDH 000279 2012 PAGOS COSTOS JUDICIALES DE PRIMERA INSTANCIA ",null,null,null,"2012-09-05","2012-09-10","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011417>DGC-AG-00000447","000465638",null,null,null,57,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[808,53000,"84.4","Pagos Contratistas","CONTRATO JEAN CLAUDEWILLINTONG MANCERA","063000-275-0-2012","CONTRATO PRESTACION DE SERVICIOS PROFESIONALES",null,"2012-06-29","2013-03-06","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011507>DGC-AG-00000335","000464129",15,null,null,42,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[809,53000,"84.4","Pagos Contratistas","ANA PATRICIA MORA DIAZ CONTRATO 50000-298-0-2012 CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2012-07-12",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011507>DGC-AG-00000337","000464149",null,null,null,13,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[810,53000,"84.4","Pagos Contratistas","CONTRATO 140174-0-2014 MOTORES Y MAQUINAS S.A.S MOTORISA CONTRATO DE MANTENIMIENTO",null,null,null,"2014-03-07",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011402>DGC-AG-00000389","000464904",null,null,null,16,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[811,53000,"41.1","Ejecución Presupuestal Unidad Ejecutora 01","PAGO NOMINA RELACIONES DE AUTORIZACION 48-117 ",null,null,"2 DE 3","2012-04-19","2012-10-03","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011418>DGC-AG-00000453","000465688",null,null,null,312,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[812,53000,"84.4","Pagos Contratistas","CONTRATO 50000-310- 0-2012 BENJAMIN ROMERO PRADA  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2012-07-12",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011507>DGC-AG-00000337","000464161",null,null,null,10,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[813,53000,"84.4","Pagos Contratistas","CONTRATO 40000-334- 0-2012 JANETH MOTOYA GARCIA CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2012-07-26",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011508>DGC-AG-00000339","000464180",null,null,null,18,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[814,53000,"84.5","Pagos Sentencias  Judiciales","LIMBANIA SANCHEZ MARTINEZ RESOLUCION DGC 000813-2013 RESOLUCION SDH 000153 -2013 PAGO COSTOS JUDICIALES DE PRIMERA Y SEGUNDA INSTANCIA ",null,null,null,"2013-06-19","2013-07-28","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011301>DGC-AG-00000457","000465712",null,null,null,28,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[815,53000,"84.4","Pagos Contratistas","CONTRATO 140029-0-2014 CAMILO RUIZ PEREZ CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2014-01-23",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011518>DGC-AG-00000379","000464762",null,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[816,53000,"84.4","Pagos Contratistas","CONTRATO 140065-0-2014 BLOOMGERG LP ",null,null,null,"2014-02-11","2015-02-24","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011401>DGC-AG-00000382","000464795",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[817,53000,"84.4","Pagos Contratistas","CONTRATO 140094-0-2014 GLORIAINES AVILA NI?O CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2014-02-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011401>DGC-AG-00000384","000464824",null,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[818,53000,13,"CAJA MENOR","SOLICITUD DE CAJA MENOR FEBRERO",null,null,"3 DE 3","2014-01-28","2014-12-06","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011304>DGC-AG-00000466","000465782",null,null,null,43,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[819,53000,"84.4","Pagos Contratistas","CONTRATO 50000-275-0-2011 POLITICA Y MEDIOS INVESTIGACIONES LTDA CONTRATO DE SUSCRIPCION",null,null,null,"2011-09-15","2015-10-05","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010204>DGC-AG-00002902","000463678",7,null,null,44,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[820,53000,"84.4","Pagos Contratistas","CONTRATO 150132 - 0 - 2015 MEDICIONES MEDIOS SAS CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2015-04-07",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011409>DGC-AG-00000415","000465307",null,null,null,9,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[821,53000,"84.5","Pagos Sentencias  Judiciales"," RESOLUCION DGC 000699 2014 LUZ MARINA PARRA BELTRAN RESOLUCION SDH 000211 2014 OP 1252",null,null,null,"2014-09-30","2014-10-15","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011305>DGC-AG-00000472","000465866",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[822,53000,"84.5","Pagos Sentencias  Judiciales"," RESOLUCION DGC 000829  2014NELSON OVIDIO VELASQUEZ URREGO RESOLUCION SHD 000252 /2014 OP 1722",null,null,null,"2014-11-27","2014-12-16","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011305>DGC-AG-00000473","000465876",null,null,null,22,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[823,53000,"84.5","Pagos Sentencias  Judiciales"," RESOLUCION DGC 000863 2014HECTOR ROMAN PADILLA ROZO RESOLUCION SHD 000262 /2014 OP 1741",null,null,null,"2014-12-03","2014-12-16","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011305>DGC-AG-00000473","000465879",null,null,null,25,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[824,53000,"84.4","Pagos Contratistas","CONTRATO 120000-287-0-2011 UNION TEMPORAL URBANO EXPRESS INTERPOSTAL CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2011-09-28","2016-11-17","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010204>DGC-AG-00002903","000463690",3,null,null,100,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[825,53000,"84.4","Pagos Contratistas","CONTRATO 150191-0-2015 HERNANDO BULLA ORJUELA CONTRATO DE MANTENIMIENTO",null,null,null,"2015-04-29",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011410>DGC-AG-00000419","000466065",null,null,null,8,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[826,53000,"84.4","Pagos Contratistas","CONTRATO 150209-0-2015 A Y V EXPRESS S.A CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2015-05-15",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011410>DGC-AG-00000420","000508350",null,null,null,10,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[827,53000,"84.4","Pagos Contratistas","CONTRATO 150210-0-2015 ALFCOM SA, CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2015-05-15",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011410>DGC-AG-00000420","000466083",null,null,null,8,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[828,53000,"84.4","Pagos Contratistas","CONTRATO 150222-0-2015 IVAN DARIO FIGUEREDO BLANCO CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2015-05-19",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011410>DGC-AG-00000421","000466095",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[829,53000,"84.4","Pagos Contratistas","CONTRATO 150233-0-2015 FORMARCHIVOS Y SUMINITROS S.A.S CONTRATO DE SUMINISTRO",null,null,null,"2015-06-02",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011411>DGC-AG-00000422","000466106",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[830,53000,"84.4","Pagos Contratistas","CONTRATO 1120/2008 UNION TEMPORAL COMPUFACIL D.B SYSTEM CTO DE PRESTACION DE SERVICIOS VIGENCIA FUTURA","040000-1120-0-2008",null,"3 DE 5","2011-04-20","2011-11-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040116>AG0104011601>DGC-AG-00000200","000462636",5,null,null,196,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[831,53000,"84.4","Pagos Contratistas","CONTRATO 140190-0-2014 CONTRATO DE ARRENDAMIENTO GAMMA INGENIEROS S.A.S",null,null,null,"2014-04-30","2015-01-19","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011403>DGC-AG-00000390","000464920",null,null,null,31,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[832,53000,"84.4","Pagos Contratistas","CONTRATO 150274-0-2015MANUEL FERNANDO MALDONADO FONSECA CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-07-02",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011411>DGC-AG-00000425","000465383",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[833,53000,"84.4","Pagos Contratistas","CONTRATO 140210-0-2014 H Y D OFIMAGEN LTDA CONTRATO DE OBRA ",null,null,null,"2014-07-17",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011403>DGC-AG-00000391","000464938",null,null,null,11,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[834,53000,"84.4","Pagos Contratistas","CONTRATO 140230 0-2014 MIGUEL FABIAN RODRIGUEZ GUTIERREZ  CONTRATO DE PRESTACION DE SERVICIOS CEDIDO A JULIO CESAR ROMERO SILVA ",null,null,null,"2014-08-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011403>DGC-AG-00000393","000464956",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[835,53000,"84.4","Pagos Contratistas","CONTRATO 140239- 0-2014 JUAN MANUEL MORENO CARDENAS CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2014-07-15",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011403>DGC-AG-00000393","000464964",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[836,222100,"84.4","Pagos Contratistas","CONTRATO 190069-0-2019   LUIS EMIRO MEJIA VELASCO          PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-01",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010303>DGC-AG-00002983","0000653809",11,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[837,222100,"84.4","Pagos Contratistas","CONTRATO 190314-0-2019   AGENCIA DE VIAJES Y TURISMO GOLDTOURT  SAS      SUMINISTRO",null,null,null,"2019-06-20",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011108>DGC-AG-00002999","0000654086",11,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[838,53000,"84.4","Pagos Contratistas","CONTRATO 150313-0-2015 EDITORIAL EL GLOBO SA, CONTRATO DE SUSPRIPCION  ",null,null,null,"2015-07-16",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011412>DGC-AG-00000427","000465412",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[839,53000,"84.4","Pagos Contratistas","RESOLUCION DGC 000019 2011 A FAVOR: JOSE AVILA RESOLUCION SDH 000506 2011 ",null,null,null,"2011-01-17","2011-01-18","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011412>DGC-AG-00000428","000465423",4,null,null,81,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[840,53000,"84.4","Pagos Contratistas","CONTRATO 140263- 0-2014 EDITORIAL EL GLOBO S.A CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2014-08-27",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011404>DGC-AG-00000395","000464988",null,null,null,9,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[841,53000,"84.5","Pagos Sentencias  Judiciales","RESOLUCION DGC 000179 2011 A FAVOR: ROGELIO CHAVARRO GAMBA RESOLUCION SDH 000067 2011 ",null,null,null,"2011-03-18","2011-03-23","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011412>DGC-AG-00000429","000465438",1,null,null,65,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[842,53000,"84.5","Pagos Sentencias  Judiciales","RESOLUCION DGC 000188 2011 A FAVOR: PROSPERO ALARCON VARGAS RESOLUCION SDH 000072 2011 ",null,null,null,"2011-03-22","2011-03-24","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011412>DGC-AG-00000429","000465444",7,null,null,34,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[843,53000,"84.4","Pagos Contratistas","CONTRATO 140305- 0-2014 I3 NET S.A.S CONTRATO DE COMPRAVENTA ",null,null,null,"2014-10-15",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011405>DGC-AG-00000398","000465029",null,null,null,39,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[844,53000,"84.5","Pagos Sentencias  Judiciales","DESARCHIVE DE CARPETAS SENTENCIAS JUDICIALES ",null,null,null,"2011-10-18","2011-11-21","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011413>DGC-AG-00000430","000465469",null,null,null,56,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[845,53000,"84.4","Pagos Contratistas","CONTRATO 140355- 0-2014 ANGEL FERNANDO GALINDO ORTEGA CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2014-12-01",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011405>DGC-AG-00000401","000508344",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[846,53000,"84.4","Pagos Contratistas","CONTRATO 140389- 0-2014 UNION TEMPORAL SICVEL HACIENDA 2014 CONTRATO DE COMPRAVENTA",null,null,null,"2015-01-19",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011406>DGC-AG-00000403","000465148",null,null,null,8,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[847,53000,"84.4","Pagos Contratistas","CONTRATO 130145-0-2013 UNION TEMPORAL INTERPOSTAL URBANEX CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2013-05-17",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011513>DGC-AG-00000361","000464509",null,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[848,53000,"84.4","Pagos Contratistas","CONTRATO 130161-0-2013 AUGUSTO MENDIVELSO OJEDA CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2013-05-24",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011514>DGC-AG-00000362","000464525",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[849,53000,"84.5","Pagos Sentencias  Judiciales","RESOLUCION DGC 000803 2011 A FAVOR: BLANCA CECILIA SANCHEZ SANCHEZ RESOLUCION SDH 000448 2011 ",null,null,null,"2011-11-04","2011-11-10","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011413>DGC-AG-00000432","000465504",null,null,null,37,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[850,53000,"84.4","Pagos Contratistas","CONTRATO 140402- 0-2014 DIANA MARCELA LEON MU?OZ CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES",null,null,null,"2015-01-07",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011406>DGC-AG-00000404","000465158",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[851,53000,"84.4","Pagos Contratistas","CONTRATO 140407- 0-2014 JOSE DE JESUS LOPEZ FERREIRA CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-01-07",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011406>DGC-AG-00000404","000465163",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[852,53000,"84.4","Pagos Contratistas","CONTRATO 140408- 0-2014 JORGE ANDRES CELEMIN CARDOZO CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-01-08",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011406>DGC-AG-00000404","000465164",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[853,53000,"84.4","Pagos Contratistas","CONTRATO 140410- 0-2014 JESSICA MILENA GARZON ORTEGA CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-03-20",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011406>DGC-AG-00000404","000465166",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[854,53000,"84.4","Pagos Contratistas","CONTRATO 130175-0-2013 JAIRO CERON CORREA CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2013-06-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011514>DGC-AG-00000363","000464539",null,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[855,53000,"84.4","Pagos Contratistas","CONTRATO 130186-0-2013 INVERSIONES MATAI S.A.S CONTRATO DE ARRENDAMIENTO",null,null,null,"2013-06-26",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011514>DGC-AG-00000364","000464549",null,null,null,137,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[856,53000,"84.4","Pagos Contratistas","CONTRATO 130202-0-2013 INGTEL LTDA CONTRATO DE COMPRAVENTA",null,null,null,"2013-07-08","2014-11-26","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011514>DGC-AG-00000365","000464565",null,null,null,21,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[857,53000,13,"CAJA MENOR","CREACION Y CIERRE CAJA MENOR 2011 ",null,null,null,"2011-01-04","2011-12-22","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011415>DGC-AG-00000439","000465553",null,null,null,41,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[858,53000,"84.5","Pagos Sentencias  Judiciales","ALVARO NARANJO RIOS  RESOLUCION DGC 000536- 2012 RESOLUCION SDH-000230 - 2012 ",null,null,null,"2012-07-26","2012-07-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011417>DGC-AG-00000447","000465632",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[859,53000,"84.4","Pagos Contratistas","CONTRATO 150030- 0-2015 CARMEN RUBY NOCUA GAUNA  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-01-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011407>DGC-AG-00000408","000465211",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[860,53000,"84.4","Pagos Contratistas","CONTRATO 150041- 0-2015 CARLOS LUIS ROBERTO PINILLA DIAZ CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-02-06",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011407>DGC-AG-00000409","000465222",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[861,53000,"84.4","Pagos Contratistas","CONTRATO 150046- 0-2015 MARIA TERESA RODRIGUEZ LEAL  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-02-13",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011408>DGC-AG-00000410","000465227",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[862,53000,"84.4","Pagos Contratistas","CONTRATO 130212-0-2013 CESAR GEOVANNY LOMBANA MALAGON CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2013-07-11","2015-06-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011515>DGC-AG-00000366","000464574",null,null,null,55,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[863,53000,13,"CAJA MENOR","SOLICITUD CAJA MENOR SEPTIEMBRE",null,null,"1 DE 2","2012-08-15","2012-12-09","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011418>DGC-AG-00000450","000465674",null,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[864,53000,13,"CAJA MENOR","SOLICITUD CAJA MENOR SEPTIEMBRE",null,null,"2 DE 2","2012-08-15","2012-12-09","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011418>DGC-AG-00000450","000465675",null,null,null,66,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[865,53000,13,"CAJA MENOR","SOLICITUD CAJA MENOR OCTUBRE",null,null,"1 DE 2","2012-07-03","2012-11-01","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011418>DGC-AG-00000451","000465676",null,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[866,53000,"84.4","Pagos Contratistas","CONTRATO 130282-0-2013 COMPA?IA COMERCIAL GOBE LTDA CONTRATO DE COMPRAVENTA ",null,null,null,"2013-10-10","2015-07-28","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011516>DGC-AG-00000370","000464644",null,null,null,30,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[867,53000,"84.4","Pagos Contratistas","CONTRATO 130290-0-2013 JUAN FELIPE JIMENEZ TRUCO CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2013-10-11",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011516>DGC-AG-00000371","000464651",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[868,53000,"84.5","Pagos Sentencias  Judiciales","LUIS FRANCISCO ESPITIA CIFUENTES RESOLUCION DGC 000969-2013 RESOLUCION SDH 000217 -2013 PAGO COSTOS JUDICIALES DE PRIMERA INSTANCIA ",null,null,null,"2013-08-09","2013-08-13","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011301>DGC-AG-00000457","000465717",null,null,null,42,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[869,53000,"84.5","Pagos Sentencias  Judiciales","RESOLUCION DGC 001286-2013 MAURICIO DOMINGUEZ CASALLAS RESOLUCION SDH 000366 -2013 ",null,null,null,"2013-11-26",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011302>DGC-AG-00000458","000465732",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[870,53000,"84.4","Pagos Contratistas","CONTRATO 150083- 0-2015 DIANA MARCELA REYES CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2015-02-25",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011408>DGC-AG-00000412","000465261",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[871,53000,"84.4","Pagos Contratistas","CONTRATO 150105- 0-2015 JAVIER ALEJANDRO MOLANO CLAVIJO CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2012-03-09",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011408>DGC-AG-00000413","000465283",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[872,53000,"84.4","Pagos Contratistas","CONTRATO 150121- 0-2015 AGELA MARIA PINZON SANTOS CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2015-03-20",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011409>DGC-AG-00000415","000465297",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[873,53000,"84.4","Pagos Contratistas","CONTRATO 130300-0-2013 AXCEDE S.A CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2013-12-10",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011516>DGC-AG-00000371","000464661",null,null,null,42,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[874,53000,"84.4","Pagos Contratistas","CONTRATO 130319-0-2013 JAVIER HERNAN ACERO RODRIGUEZ CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2013-11-19",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011516>DGC-AG-00000373","000464679",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[875,53000,13,"CAJA MENOR","SOLICITUD DE CAJA MENOR SEPTIEMBRE",null,null,"1 DE 2","2013-05-03","2013-09-17","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011302>DGC-AG-00000460","000465749",null,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[876,53000,13,"CAJA MENOR","SOLICITUD DE CAJA MENOR OCTUBRE",null,null,"1 DE 2","2013-08-05","2013-10-10","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011302>DGC-AG-00000460","000465751",null,null,null,208,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[877,53000,13,"CAJA MENOR","SOLICITUD DE CAJA MENOR MAYO",null,null,"2 DE 2","2014-04-11","2014-06-03","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011304>DGC-AG-00000467","000465788",null,null,null,210,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[878,53000,"84.4","Pagos Contratistas","CONTRATO 140303- 0-2014 UNION TEMPORAL OFRANCS CONTRATO DE SUMINISTRO",null,null,null,"2014-10-08",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011405>DGC-AG-00000398","000465027",null,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[879,222100,"84.4","Pagos Contratistas","CONTRATO  170335-0-2017  CARLOS ORLANDO RUIZ COPETE   PRESTACION DE SERVICIOS",null,null,null,"2017-11-27",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011102>DGC-AG-00002925","0000619778",7,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[880,222100,"84.4","Pagos Contratistas","CONTRATO  180005-0-2018 OSCAR JUAN PABLO HERNANDEZ ARIAS   PRESTACION DE SERVICIOS",null,null,null,"2018-01-10",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011205>DGC-AG-00002931","0000619830",5,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[881,53000,"84.4","Pagos Contratistas","CONTRATO 150007- 0-2015 PRIEMERA PAGINA COLOMBIA S.A.S  CONTRATO DE SUSCRIPCION ",null,null,null,"2015-01-22",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011407>DGC-AG-00000407","000465188",null,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[882,222100,"84.4","Pagos Contratistas","CONTRATO 150390-0-2015 PAGOS-CLAUDIA CECILIA VARGAS VARGAS CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2015-11-17",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010102>DGC-AG-00002441","AG0000618248",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[883,53000,"84.4","Pagos Contratistas","CONTRATO 140284- 0-2014 ROLANDO ALFONSO NI?O PALENCIA CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2014-09-10",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011404>DGC-AG-00000396","000465008",null,null,null,4,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[884,53000,"84.4","Pagos Contratistas","CONTRATO 130177-0-2013 PROYECTO 6817 S.A CONTRATO DE ARRENDAMIENTO  ",null,null,null,"2013-06-06",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011514>DGC-AG-00000363","000464541",null,null,null,9,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[885,53000,"84.4","Pagos Contratistas","CONTRATO 140334- 0-2014  EDITORIAL EL GLOBO S.A CONTRATO DE SUSCRIPCION ",null,null,null,"2014-10-28",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011405>DGC-AG-00000400","000465056",null,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[886,222100,"84.4","Pagos Contratistas","CONTRATO   170261-0-2017  FERNANDO  MARTINEZ BLANCO   PRESTACION DE SERVICIOS",null,null,null,"2017-09-27",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011216>DGC-AG-00002917","0000619691",4,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[887,222100,"84.4","Pagos Contratistas","CONTRATO  180051-0-2018    LUZ MARY BEJARANO ESPINOSA   PRESTACION DE SERVICIOS",null,null,null,"2018-01-24",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011501>DGC-AG-00002937","0000619888",8,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[888,222100,"84.4","Pagos Contratistas","CONTRATO 190079-0-2019   ANIBAL ROBERTO ENDARA RAMIREZ         PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-04",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010304>DGC-AG-00002984","0000653819",4,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[889,222100,"84.9","Pagos Resoluciones","RESOLUCIONES  DGC-000359 DEL 01-06-2018  PAGOS ARQUITECTA CURADORA URBANA  UNIDAD EJECUTORA 04",null,null,null,"2018-06-01",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010302>DGC-AG-00002976","0000653411",3,null,null,14,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[890,222100,"84.4","Pagos Contratistas","CONTRATO  180262-0-2018  MANUEL JULIAN BALLESTEROS ORTIZ        PRESTACIÓN DE SERVICIOS",null,null,null,"2018-08-02",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010212>DGC-AG-00002962","0000653509",9,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[891,222100,179,"ADMINISTRACION DE PARQUEADEROS","COMUNICACIONES OFICIALES PARQUEADEROS  REGLAMENTO PARA EL USO DE LOS PARQUEADEROS INTERNOS Y EXTERNOS DEL CAD  VERSIÓN 3 \t","REGLAMENTO PARQUEADEROS CAD V- 3",null,null,"2017-09-17",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010208>DGC-AG-00002947","0000619998",4,null,null,11,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[892,222100,"84.4","Pagos Contratistas","CONTRATO  180265-0-2018   LUIS ALFREDO REINOSO GALVIS        PRESTACIÓN DE SERVICIOS",null,null,null,"2018-08-02",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010212>DGC-AG-00002962","0000653512",12,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[893,222100,"84.4","Pagos Contratistas","CONTRATO 190053-0-2019   ADRIANA MIREYA CASTILLO PISCO         PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-04",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010303>DGC-AG-00002981","0000653788",14,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[894,222100,"84.4","Pagos Contratistas","CONTRATO 190214-0-2019   CONTRATO INTERADMINISTRATIVO SUSCRITO ENTRE LA UNIVERSIDAD DE ANTIOQUIA Y LA SECRETARIA DE HACIENDA BOGOTA      PRESTACION DE SERVICIOS    ",null,null,null,"2019-03-07",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011107>DGC-AG-00002992","0000653953",1,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[895,222100,"84.4","Pagos Contratistas","CONTRATO  180281-0-2018  ANDREA PAOLA MELENDEZ PINEDA      PRESTACIÓN DE SERVICIOS",null,null,null,"2018-08-03",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010212>DGC-AG-00002963","0000653541",15,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[896,51000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO 1294 1997 ANATOLIO MONROY MONROY  RESOLUCION 168 DE 1997",null,null,null,"1997-08-15","1997-10-08","ALMARCHIVOS>AC00000177","000002884",null,null,null,9,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[897,222100,"84.4","Pagos Contratistas","CONTRATO  180284-0-2018  VICTOR MANUEL BARAHONA ARIZZA     PRESTACIÓN DE SERVICIOS",null,null,null,"2018-08-03",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010212>DGC-AG-00002963","0000653529",12,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[898,222100,"84.4","Pagos Contratistas","CONTRATO  180236-0-2018  NATALIA BUSTOS RUEDA            PRESTACIÓN DE SERVICIOS",null,null,null,"2018-08-02",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010211>DGC-AG-00002960","0000653483",17,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[899,222100,"84.4","Pagos Contratistas","CONTRATO  170314-0-2017  EMPRESA DE TELECOMUNICACIONES DE BOGOTA SA ESP  INTERADMINISTRATIVO",null,null,null,"2017-11-07",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011102>DGC-AG-00002924","0000619757",1,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[900,222100,179,"ADMINISTRACION DE PARQUEADEROS","SOLICITUD CUPO  DE PARQUEADEROS    ABRIL - MAYO  JUNIO -JULIO   de 2018\t",null,null,null,"2018-04-16",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010210>DGC-AG-00002954","0000653440",5,null,null,69,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[901,222100,"84.8","Pagos Honorarios Concejales","PAGOS CONCEJALES  MARIA FERNANDA  ROJAS  MANTILLA   40399537",null,null,null,"2017-12-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011501>DGC-AG-00002936","0000619879",2,null,null,16,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[902,222100,"84.4","Pagos Contratistas","CONTRATO  180113-0-2018   MILTON ALFREDO VERA MOTTA      PRESTACIÓN DE SERVICIOS",null,null,null,"2018-01-26",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010206>DGC-AG-00002941","0000619951",14,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[903,222100,"84.4","Pagos Contratistas","CONTRATO  170351-0-2017  UNION TEMPORAL CORE TRIBUTARIO SDH   COMPRAVENTA",null,null,null,"2017-12-14",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011102>DGC-AG-00002928","0000619798",7,null,null,3,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[904,222100,"84.4","Pagos Contratistas","CONTRATO 150400-0-2015 PAGO- CENTURY MEDIA SAS CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2015-12-11",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010102>DGC-AG-00002442","AG0000618258",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[905,222100,"84.4","Pagos Contratistas","CONTRATO 190089-0-2019   LILIANA MARGOTH CASTILLO MUÑOZ      PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-07",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010304>DGC-AG-00002984","0000653829",14,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[906,222100,179,"ADMINISTRACION DE PARQUEADEROS","SOLICITUDES DE PARQUEADEROS SEPTIEMBRE 2016",null,null,null,"2016-09-01","2016-09-29","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011210>DGC-AG-00002493","0000618957",null,null,null,230,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[907,222100,"2.84.4","Pagos Contratistas","CONTRATO 200027-0-2020  CRISTIAN ANDRES ROJAS FRANCO   PRESTACION DE SERVICIOS",null,null,null,"2020-02-07",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104010503>DGC-AG-00003023","0000654368",14,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[908,222100,"84.4","Pagos Contratistas","CONTRATO BLOOMBERG FINANCE LP 160018-0-2016 PAGOS CONTRATO DE PRESTACION DE SERVICIOS \t",null,null,null,"2016-02-10",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010103>DGC-AG-00002455","AG0000618186",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[909,222100,"84.4","Pagos Contratistas","CONTRATO 190152-0-2019    PEDRO ANDRES BOHORQUEZ PULIDO       PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-12",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011106>DGC-AG-00002988","0000653889",8,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[910,222100,"2.84.4","Pagos Contratistas","CONTRATO 190380-0-2019   LESLIE NORIED ANDRADE MORENO     PRESTACION DE SERVICIOS",null,null,null,"2019-08-16",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011117>DGC-AG-00003004","0000654156",3,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[911,222100,"2.84.4","Pagos Contratistas","CONTRATO 190466-0-2019   INGRID LORENA LOZANO RODRIGUEZ       PRESTACION DE SERVICIOS",null,null,null,"2019-11-07",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011110>DGC-AG-00003010","0000654257",15,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[912,222100,"2.84.10","Pagos Servicios Públicos","CONTRATO ETB  INTERADMINISTRATIVO  130321-0-2013   SOLICITUD DE DEVOLUCION  MAYOR VALOR RETENIDO  DE 2020",null,null,null,"2019-11-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011217>DGC-AG-00003015","0000654321",11,null,null,53,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[913,222100,"84.4","Pagos Contratistas","CONTRATO 190104-0-2019   KATHERINE GIOVANNA ARIZA CASTELLANOS          PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010304>DGC-AG-00002985","0000653844",12,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[914,222100,"2.84.5","Pagos Sentencias  Judiciales","PAGO RESOLUCION DGC-000847   HM INGENIERIA LTDA    RESOLUCION SDH 000204",null,null,null,"2018-11-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010209>DGC-AG-00002950","0000653965",19,null,null,14,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[915,222100,"2.84.4","Pagos Contratistas","CONTRATO 190479-0-2019     DIRECTV COLOMBIA  LTDA     PRESTACION DE SERVICIOS",null,null,null,"2019-11-19",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011110>DGC-AG-00003011","0000654270",11,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[916,222100,"84.4","Pagos Contratistas","CONTRATO 190355-0-2019  ALIADOS DE COLOMBIA SAS       PRESTACION DE SERVICIOS",null,null,null,"2019-07-16",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011109>DGC-AG-00003002","0000654128",null,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[917,222100,"2.72.6","Traslados de Bienes","TRASLADO DE BIENES UNIDAD EJECUTORA 01","TRASLADO DE BIENES FEBRERO 2020",null,"2 DE 6","2020-02-11","2020-02-20","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100113>AG0110011301>DGC-AG-00003241","0000654492",2,null,null,"201_400","PAPEL","Media",null,"Archivo Gestión","Activo"]
[918,222100,"2.72.6","Traslados de Bienes","TRASLADO DE BIENES UNIDAD EJECUTORA 01","TRASLADO DE BIENES FEBRERO 2020",null,"3 DE 6","2020-02-20","2020-02-25","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100113>AG0110011301>DGC-AG-00003241","0000654493",3,null,null,"401_601","PAPEL","Media",null,"Archivo Gestión","Activo"]
[919,222100,"84.4","Pagos Contratistas","CONTRATO 160046-0-2016 PAGOS-MARIA ANDREA GOMEZ RESTREPO CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES ",null,null,null,"2016-03-17",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010103>DGC-AG-00002457","AG0000618272",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[920,222100,"2.182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION DE MOVIMIENTOS DE ELEMENTOS  DEVOLUTIVOS,CONSUMO Y OTROS     10-07-2019  AL  13-08-2019  ",null,null,null,"2019-07-10","2019-08-13","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011117>DGC-AG-00003005","0000654166",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[921,222100,"84.4","Pagos Contratistas","CONTRATO 190057-0-2019   MARIVEL PARRADO RODRIGUEZ        PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-04",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010303>DGC-AG-00002981","0000653792",18,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[922,51000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","CORRESPONDENCIA ENVIADA RECIBIDA CORDIS 57967 A 95415",null,"no",null,"2003-08-08","2003-12-14","Archivo Central>Ubicacion Crr 32 N° 12 -45>Piso001>Deposito018>AC02011850>AC0201185018>DGC-AG-00002370","000455640",null,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[923,222100,"84.4","Pagos Contratistas","CONTRATO 160064-0-2016 PAGOS RICARDO CASTRO ALMEIDA CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES",null,null,null,"2016-04-04",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010104>DGC-AG-00002458","AG0000618296",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[924,222100,"84.4","Pagos Contratistas","CONTRATO 190029-0-2019   HECTOR FERNANDO ROMERO CARVAJAL      PRESTACION DE  SERVICIOS    ",null,null,null,"2019-01-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010303>DGC-AG-00002980","0000653766",9,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[925,222100,"84.4","Pagos Contratistas","CONTRATO 190030-0-2019   RAUL ALBERTO BERMUDEZ CRUZ      PRESTACION DE  SERVICIOS    ",null,null,null,"2019-01-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010303>DGC-AG-00002980","0000653767",10,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[926,222100,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL  EDIFICIO  EN DIAS Y HORAS NO HABILES\tJulio 14 A Julio 21 de 2017",null,null,"2 de 3","2017-07-14","2017-07-21","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011213>DGC-AG-00002908","0000619599",3,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[927,222100,"2.84.4","Pagos Contratistas","CONTRATO 190433-0-2019   LAURA NATALIA ROZO ROBAYO       PRESTACION DE SERVICIOS",null,null,null,"2019-10-01",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011110>DGC-AG-00003009","0000654221",1,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[928,222100,"84.4","Pagos Contratistas","CONTRATO  180069-0-2018  SONIA LORENA RUSSI NOGUERA     PRESTACION DE SERVICIOS",null,null,null,"2018-01-24",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010206>DGC-AG-00002938","0000619907",12,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[929,222100,"84.4","Pagos Contratistas","CONTRATO  180279-0-2018  LUIS FERNANDO MEZA DAZA     PRESTACIÓN DE SERVICIOS",null,null,null,"2018-08-03",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010212>DGC-AG-00002963","0000653567",20,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[930,222100,"84.4","Pagos Contratistas","CONTRATO  180246-0-2018   GUSTAVO ADOLFO ESCOBAR TORRES             PRESTACIÓN DE SERVICIOS",null,null,null,"2018-08-02",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010211>DGC-AG-00002961","0000653493",10,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[931,222100,"84.4","Pagos Contratistas","CONTRATO  180209-0-2018   SGS COLOMBIA  SAS         PRESTACION DE SERVICIOS",null,null,null,"2018-07-18",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010211>DGC-AG-00002959","0000653456",7,null,null,2,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[932,51000,"128.1","Transferencias Documentales Primarias","CONTROL DE ASISTENCIA CAPACITACION PROCEDIMIENTO DE ARCHIVO",null,"no",null,"2013-01-30","2013-07-16","Archivo Central>Ubicacion Crr 32 N° 12 -45>Piso001>Deposito015>AC02011502>AC0201150201>DGC-AG-00002285","000481947",5,null,null,11,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[933,222100,"2.84.8","Pagos Honorarios Concejales","PAGOS HONORARIOS CONCEJALES  JULIAN DAVID RODRIGUEZ SASTOQUE",null,null,null,"2020-01-20",null,"DGC-AG-00003251","0000654572",8,null,null,8,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[934,51000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO 1943 1997 JUZGADO DECIMO LABORAL DEL CIRCUITO RESOLUCION 008 DE 1997",null,null,null,"1997-08-27","1997-12-29","ALMARCHIVOS>AC00000179","000002948",null,null,null,16,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[935,222100,56,"HISTORIAS DE VEHICULOS","HISTORIA Y MANTENIMIENTO DE VEHICULOS    PLACA OLN 044  \t",null,null,null,"2018-01-24",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011205>DGC-AG-00002933","0000653384",13,null,null,12,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[936,222100,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL  EDIFICIO  EN DIAS Y HORAS NO HABILES  23-02-2018 AL 23-02-2018\t",null,null,"4 DE 4","2018-02-23",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010208>DGC-AG-00002948","0000620005",6,null,null,102,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[937,222100,"182.1","Gestion de Vigilancia y Seguridad","SOLICITUDES Y CONSTANCIAS DE CONSULTAS GRABACIONES CCTV 2019\t",null,null,null,"2019-02-12",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011217>DGC-AG-00002969","0000619613",5,null,null,29,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[938,51000,"128.1","Transferencias Documentales Primarias","AUTORIZACIONES DE MOVIMIENTO DE ELEMENTOS DEVOLUTIVOS CONSUMO Y OTROS ",null,"no",null,"2010-07-15","2012-03-21","Archivo Central>Ubicacion Crr 32 N° 12 -45>Piso001>Deposito015>AC02011502>AC0201150201>DGC-AG-00002283","000481939",1,null,null,44,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[939,51000,"128.1","Transferencias Documentales Primarias","CONTROL DE ASISTENCIA CAPACITACIONES PROCEDIMIENTO ARCHIVO",null,"no",null,"2014-06-18","2014-10-24","Archivo Central>Ubicacion Crr 32 N° 12 -45>Piso001>Deposito015>AC02011502>AC0201150201>DGC-AG-00002285","000481948",6,null,null,23,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[940,222100,"84.4","Pagos Contratistas","CONTRATO  180208-0-2018   HANS OLIVER BELTRAN PALMA      COMPRAVENTA",null,null,null,"2018-07-12",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010211>DGC-AG-00002959","0000653455",6,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[941,222100,"84.4","Pagos Contratistas","CONTRATO  170246-0-2017  COMERCIALIZADORA VIMEL LTDA\tSUMINISTRO",null,null,null,"2017-09-18",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011215>DGC-AG-00002914","0000619665",10,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[942,222100,"84.4","Pagos Contratistas","CONTRATO  170308-0-2017  VALORACIONES EMPRESARIALES SAS    PRESTACION DE SERVICIOS",null,null,null,"2017-11-03",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011216>DGC-AG-00002923","0000619751",7,null,null,2,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[943,222100,"84.4","Pagos Contratistas","CONTRATO   170316-0-2017    SHD Y EL INSTITUTO DISTRITAL DE PATRIMONIO CULTURAL   CONVENIO INTERADMINISTRATIVO",null,null,null,"2017-11-08",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011102>DGC-AG-00002924","0000619759",3,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[944,222100,"84.4","Pagos Contratistas","CONTRATO  180002-0-2018 ESSY XIMENA AREVALO TORRES   PRESTACION DE SERVICIOS",null,null,null,"2018-01-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011205>DGC-AG-00002931","0000619827",2,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[945,222100,"2.84.9","Pagos Resoluciones","INCENTIVOS CONCEJO DE BOGOTA RESOLUCIONES   2019  DGC-001191 de 2019    RES 735 - 0752 - 0754- 0809- 0811  UE 04 ",null,null,null,"2019-12-09",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010302>DGC-AG-00002976","0000654294",12,null,null,104,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[946,222100,"84.4","Pagos Contratistas","CONTRATO 160060-0-2016 PAGOS-AGR SOLUCIONES SAS CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2016-03-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010104>DGC-AG-00002458","AG0000618291",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[947,222100,"84.4","Pagos Contratistas","CONTRATO 160050-0-2016 PAGOS-EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A. ESP CONTRATO INTERADMINISTRATIVO",null,null,null,"2016-03-22",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010104>DGC-AG-00002458","AG0000618281",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[948,222100,"84.4","Pagos Contratistas","CONTRATO 160053-0-2016 PAGOS-EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A. ESP CONTRATO INTERADMINISTRATIVO",null,null,null,"2016-03-23",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010104>DGC-AG-00002458","AG0000618284",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[949,222100,179,"ADMINISTRACION DE PARQUEADEROS","SOLICITUDES  DE PARQUEADEROS 2017 ENERO 2 DE 2",null,null,"2 de 2","2017-01-20","2017-01-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011211>DGC-AG-00002853","0000619186",3,null,null,52,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[950,222100,"2.84.4","Pagos Contratistas","CONTRATO 200080-0-2020   LEILY MARIANA FLOREZ FLOREZ       PRESTACION DE SERVICIOS ",null,null,null,"2020-03-06",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104010506>DGC-AG-00003231","0000654428",13,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[951,222100,"84.4","Pagos Contratistas","CONTRATO 190066-0-2019   LUISA FERNANDA ROZO REMOLINA         PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-04",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010303>DGC-AG-00002983","0000653803",8,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[952,222100,"84.4","Pagos Contratistas","CONTRATO 190159-0-2019    DALIA EDITH RODRIGUEZ TORRES      PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-12",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011106>DGC-AG-00002988","0000653896",15,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[953,222100,"2.84.5","Pagos Sentencias  Judiciales","CUMPLIMIENTO A SENTENCIA JUDICIAL A FAVOR DE  LAZARO ANTONIO RODRIGUEZ RODRIGUEZ   PAGO   RESOLUCIONES   DGC-001175  -16-12-2019",null,null,null,"2019-12-16",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010209>DGC-AG-00002950","0000654388",22,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[954,222100,179,"ADMINISTRACION DE PARQUEADEROS","SOLICITUD CUPO  DE PARQUEADEROS    14 DE MAYO  AL  23 DE JULIO DE 2019\t",null,null,"3 de  4","2019-05-14","2019-07-23","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011109>DGC-AG-00003001","0000654104",3,null,null,198,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[955,222100,"2.182.1","Gestion de Vigilancia y Seguridad","COMUNICACIONES OFICIALES ASUNTOS DEL CAD Y OTRAS SEDES    2018 - 2019",null,null,"2 de 2","2018-10-01",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011217>DGC-AG-00002969","0000653756",7,null,null,87,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[956,222100,"84.4","Pagos Contratistas","CONTRATO 190276-0-2019    UNIVERSAL  & CO SAS        SUMINISTRO",null,null,null,"2019-05-24",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011108>DGC-AG-00002996","0000654033",9,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[957,222100,"84.4","Pagos Contratistas","CONTRATO 170008-0-2017 PAGOS- NELSON JAVIER OTALORA VARGAS PRESTACION DE SERVICIOS PROFESIONALES",null,null,null,"2017-01-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010201>DGC-AG-00002860","0000619163",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[958,222100,179,"ADMINISTRACION DE PARQUEADEROS","COMUNICACIONES OFICIALES PARQUEADEROS 2017  - 2018",null,null,null,"2017-01-12",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011209>DGC-AG-00002461","0000619067",4,null,null,33,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[959,222100,"84.4","Pagos Contratistas","CONTRATO 1600318-0-2016 PAGOS- NEX COMPUTER S A COMPRAVENTA",null,null,null,"2016-12-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010112>DGC-AG-00002856","0000619132",null,null,null,9,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[960,222100,"182.1","Gestion de Vigilancia y Seguridad"," Autorizacion para ingreso al edificio en dias y horas no habiles direccion de impuestos bogota 2017 1/2",null,null,null,"2017-01-06","2017-03-24","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011212>DGC-AG-00002863","0000619184",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[961,222100,"84.4","Pagos Contratistas","CONTRATO 160300-0-2016 PAGOS- CONTRATO DE PRESTACION DE SERVICIOS UNIPRODUCTOS LTDA UE-01",null,null,null,"2016-12-20",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010112>DGC-AG-00002855","0000619116",null,null,null,2,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[962,222100,179,"ADMINISTRACION DE PARQUEADEROS","SOLICITUDES DE PARQUEADEROS  ABRIL   2017",null,null,null,"2017-04-04","2017-04-23","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011211>DGC-AG-00002853","0000619483",7,null,null,229,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[963,222100,"84.4","Pagos Contratistas","CONTRATO 190153-0-2019    CARLOS LUIS ROBERTO PINILLA DIAZ       PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-12",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011106>DGC-AG-00002988","0000653890",9,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[964,222100,13,"CAJA MENOR","SOLICITUDES CAJA MENOR  MES DE  JULIO   DE 2019",null,null,null,"2019-08-26",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010303>DGC-AG-00002982","0000654152",6,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[965,222100,13,"CAJA MENOR","SOLICITUDES CAJA MENOR  MES DE  MAYO   DE 2019  2 de 2",null,null,"2 de 2","2019-05-14",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010303>DGC-AG-00002982","0000654044",4,null,null,117,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[966,222100,"84.4","Pagos Contratistas","CONTRATO  170175-0-2017   PASSWORD CONSULTING SERVICES SAS\tPRESTACION DE SERVICIOS",null,null,null,"2017-07-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010205>DGC-AG-00002905","0000619569",12,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[967,222100,"84.4","Pagos Contratistas","CONTRATO 1600315-0-2016 PAGOS- FABRICAMOS SU SUDADERA LTDA",null,null,null,"2016-12-27",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010112>DGC-AG-00002855","0000619129",null,null,null,9,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[968,222100,"84.4","Pagos Contratistas","CONTRATO  180366-0-2018  MARTHA CECILIA CALDERON         PRESTACION DE SERVICIOS",null,null,null,"2018-10-26",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010202>DGC-AG-00002970","0000653628",1,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[969,222100,"84.4","Pagos Contratistas","CONTRATO 190266-0-2019   SUMIMAS S.A.S          COMPRAVENTA",null,null,null,"2019-05-10",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011107>DGC-AG-00002995","0000654022",16,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[970,222100,"84.5","Pagos Sentencias  Judiciales","PAGO RESOLUCION DGC- 000765/2016 SAUL DEMETRIO MUÑOZ BORDA RESOLUCION SDH-000359/2016 OP 760/2016",null,null,null,"2016-11-01","2016-11-08","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010109>DGC-AG-00002524","0000619135",null,null,null,11,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[971,222100,"84.4","Pagos Contratistas","CONTRATO 170108-0-2017  PAGOS- EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A.   ESP\t",null,null,null,"2017-04-24",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010203>DGC-AG-00002896","0000619459",4,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[972,51000,209,"POLIZAS DE SEGUROS PATRIMONIALES","POLIZA 3987 SINIESTRO RESPONSABILIDAD CIVIL PARA SERVIDORES PUBLICOS PROCESO 50100-087-2008 OLGA LUCIA LOPEZ",null,null,null,"2010-08-11","2010-08-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011203>DGC-AG-00000581","000466796",2,null,null,39,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[973,222100,"2.84.4","Pagos Contratistas","CONTRATO 190400-0-2019  INDUSTRIAS  IVOR S.A.   CASA INGLESA      COMPRAVENTA",null,null,null,"2019-09-09",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011117>DGC-AG-00003006","0000654178",6,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[974,222100,"84.4","Pagos Contratistas","CONTRATO  180161-0-2018  ACOMEDIOS PUBLICIDAD Y MERCADEO LTDA   PRESTACION DE SERVICIOS",null,null,null,"2018-04-10",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010209>DGC-AG-00002953","0000653360",6,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[975,53000,"84.4","Pagos Contratistas","CONTRATO 150358-0-2015 PAGOS-MITSU MOTORS SERVICE SAS CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2015-10-14",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010101>DGC-AG-00002439","AG0000618221",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[976,53000,"84.4","Pagos Contratistas","CONTRATO 150340-2015 PAGOS-RICOH COLOMBIA SA CONTRATO DE COMPRAVENTA",null,null,null,"2015-09-01",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010101>DGC-AG-00002438","AG0000618166",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[977,222100,"84.5","Pagos Sentencias  Judiciales","PAGO RESOLUCION  DGC-000219/2017   ALVARO CORTES","ORDEN DE PAGO 64/2017",null,null,"2017-04-03","2017-04-19","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010112>DGC-AG-00002858","0000619433",2,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[978,222100,"2.85.20","Planes Institucionales de Gestión Ambiental PIGA","GESTION AMBIENTAL 2019   CARPETA 2 \t",null,null,"2 de 2","2019-01-09",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010205>DGC-AG-00002971","0000654337",9,null,null,33,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[979,222100,"182.1","Gestion de Vigilancia y Seguridad","Autorización para ingresos al edificio en días y horas no hábiles Enero de 2017 3 de 3",null,null,"3 de 3","2017-01-27","2017-01-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011212>DGC-AG-00002862","0000619361",3,null,null,51,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[980,222100,"72.6","Traslados de Bienes","TRASLADOS DE BIENES DE SEPTIEMBRE DE 2016 UNIDAD EJECUTORA 01 3756-3835 1 DE 3",null,null,"1 DE 3","2016-09-06","2016-09-14","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040104>AG0104010406>DGC-AG-00002886","0000619326",null,null,null,203,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[981,222100,"84.4","Pagos Contratistas","CONTRATO   170129-0-2017  DOUGLAS TRADE SAS\t",null,null,null,"2017-05-08",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010203>DGC-AG-00002898","0000619498",1,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[982,53000,"84.4","Pagos Contratistas","CONTRATO 10000-146-0-2012 EDITORIAL LA UNIDAD S.A EN EJECUCION DEL ACUERDO DE REESTRUCTURACIN CONTRATO DE SUSCRIPCION  ","010000-146-0-2012",null,null,"2012-05-03","2014-06-27","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011505>DGC-AG-00000327","000464003",11,null,null,10,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[983,222100,"84.4","Pagos Contratistas","CONTRATO  180287-0-2018  DIEGO ARMANDO PRECIADO PUENTES      PRESTACIÓN DE SERVICIOS",null,null,null,"2018-08-13",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010212>DGC-AG-00002963","0000653542",16,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[984,222100,"2.84.4","Pagos Contratistas","CONTRATO 190382-0-2019   JESSICA LUCIA VILLAMIL RONDON      PRESTACION DE SERVICIOS",null,null,null,"2019-08-16",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011117>DGC-AG-00003004","0000654158",5,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[985,222100,"84.4","Pagos Contratistas","CONTRATO 190319-0-2019   LAURA CATALINA GUTIERREZ MENDEZ     PRESTACION DE SERVICIOS",null,null,null,"2019-06-21",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011108>DGC-AG-00002999","0000654089",16,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[986,53000,"84.4","Pagos Contratistas","CONTRATO 50000-165-0-2011 ALIMENTOS SPRESS LTDA CONTRATO DE SUMINISTRO",null,null,"2 DE 2","2012-12-03","2016-12-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011307>DGC-AG-00000478","000463589",4,null,null,51,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[987,222100,"84.4","Pagos Contratistas","CONTRATO   170116-0-2017  SOFTWARE SHOP  DE COLOMBIA  SAS \t",null,null,null,"2017-04-27",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010203>DGC-AG-00002897","0000619486",1,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[988,222100,"84.4","Pagos Contratistas","CONTRATO  170127-0-2017  DIEGO ARMANDO PRECIADO PUENTES\t",null,null,null,"2017-05-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010203>DGC-AG-00002897","0000619496",11,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[989,222100,"84.4","Pagos Contratistas","CONTRATO 190309-0-2019   CAROLINA ZARATE ARCOS         PRESTACION DE SERVICIOS",null,null,null,"2019-06-14",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011108>DGC-AG-00002999","0000654078",6,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[990,222100,"182.1","Gestion de Vigilancia y Seguridad","Autorización para ingresos al edificio en días y horas no hábiles Noviembre de 2016 4/4",null,null,"2022-04-04","2016-11-25","2016-11-28","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010312>DGC-AG-00002843","0000619045",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[991,222100,"182.1","Gestion de Vigilancia y Seguridad","Autorización para ingresos al edificio en días y horas no hábiles Septiembre de 2016 3/5",null,null,"3 de 5","2016-09-16","2016-09-23","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010311>DGC-AG-00002837","0000618997",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[992,222100,"84.4","Pagos Contratistas","CONTRATO  170266-0-2017  MONICA PATRICIA SERRANO VARGAS   PRESTACION DE SERVICIOS",null,null,null,"2017-10-02",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011216>DGC-AG-00002917","0000619696",9,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[993,222100,"84.4","Pagos Contratistas","CONTRATO 190339-0-2019   UNIVERSIDAD EAN    PRESTACION DE SERVICIOS",null,null,null,"2019-07-10",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011109>DGC-AG-00003002","0000654114",1,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[994,222100,"2.84.8","Pagos Honorarios Concejales","PAGOS HONORARIOS CONCEJALES  ADRIANA CAROLINA ARBELAEZ GIRALDO",null,null,null,"2020-01-23",null,"DGC-AG-00003251","0000654568",4,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1001,222100,"84.4","Pagos Contratistas","CONTRATO   170141-0-2017  INGENIERIA Y SOLUCIONES  EN CONTROL AUTOMATIZACION Y DISEÑO SAS\tPRESTACION DE SERVICIOS",null,null,null,"2017-05-22",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010204>DGC-AG-00002900","0000619524",1,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1044,222100,"84.5","Pagos Sentencias  Judiciales","JAIME ALBERTO CONDE LUNA\t","RES DGC000151/2015 ","RESOLUCION SDH000273/2015 OP 1893 ",null,"2015-12-23","2016-01-19","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010108>DGC-AG-00002520","0000618867",20,null,null,74,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1065,51000,179,"ADMINISTRACION DE PARQUEADEROS","SOLICITUD PARQUEADEROS MARZO 2015 2/2",null,null,"2 DE 2","2015-03-11","2015-03-26","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011317>DGC-AG-00000527","000466375",6,null,null,195,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1084,53000,"84.4","Pagos Contratistas","CONTRATO 150320-2015 PAGOS-GRUPO EDITORIAL NUEVA LEGISLACION SAS CONTRATO DE SUSCRIPCION",null,null,null,"2015-08-14",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010101>DGC-AG-00002437","AG0000618146",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1130,53000,"84.4","Pagos Contratistas","CONTRATO 150090- 0-2015 JOSE OBERDAN MARTINEZ ROBLES CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2015-02-27",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011408>DGC-AG-00000412","000465268",null,null,null,4,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1151,53000,"84.4","Pagos Contratistas","CONTRATO 50000-426-0-2012 INDUARCHIVOS LTDA CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2012-10-02","2013-07-23","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011509>DGC-AG-00000345","000464267",null,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1173,53000,"84.4","Pagos Contratistas","RESOLUCION DGC 000068 2011 A FAVOR: CAMPO ELIAS GUERRERO BOHORQUEZ RESOLUCION SDH 000001 2011 ",null,null,null,"2011-01-31","2011-02-07","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011412>DGC-AG-00000428","000465430",11,null,null,39,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1189,53000,"84.5","Pagos Sentencias  Judiciales","LUIS FRANCISCO PACHO PACHON RESOLUCION DGC 001 040-2012 RESOLUCION SHD 000493-2012 COSTOS JUDICIALES DE PRIMERA INSTANCIA ",null,null,null,"2012-12-28","2013-01-08","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011301>DGC-AG-00000456","000465702",null,null,null,62,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1232,53000,"84.4","Pagos Contratistas","CONTRATO 130194-0-2013 UNION TEMPORAL EMINSER SOLO ASEO CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2013-06-24",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011514>DGC-AG-00000364","000464557",null,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1262,53000,"84.4","Pagos Contratistas","CONTRATO 460-2010 SYSTEM NET INGENIERIA LTDA CONTRATO DE MANTENIMIENTO",null,null,null,"2010-09-23","2017-01-17","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011306>DGC-AG-00000477","000463256",7,null,null,109,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1275,222100,"41.1","Ejecución Presupuestal Unidad Ejecutora 01","ACTAS DE CANCELACION   INFORME  EJECUCION  PRESPUESTAL DE  GASTOS INFORME EJECUCION RESERVAS PRESUPUESTALES INFORME  CUENTAS POR PAGAR PROGRAMA ANUAL DE CAJA 2018",null,null,null,"2017-01-17","2018-06-06","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010108>DGC-AG-00002521","0000653422",4,null,null,66,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1318,222100,"84.4","Pagos Contratistas","CONTRATO 190186-0-2019   JENNIFER CONSTANZA MOLANO ACHURY         PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-15",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011106>DGC-AG-00002990","0000653915",7,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1323,222100,"84.4","Pagos Contratistas","CONTRATO 170001-0-2017-PAGOS-PERIODICOS Y PUBLICACIONES SA PRESTACION DE SERVICIOS",null,null,null,"2017-01-11",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010201>DGC-AG-00002860","0000619159",1,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1361,222100,"84.4","Pagos Contratistas","CONTRATO 160197-0-2016- PAGOS AXA COLPATRIA SEGUROS S. A.\t","160197-0-2016","EXPEDICION DE POLIZAS",null,"2016-08-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010107>DGC-AG-00002495","0000618597",13,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1377,222100,"84.4","Pagos Contratistas","CONTRATO 160259-0-2016 PAGOS- OPENLINK SISTEMAS DE REDES DE DATOS S A S PRESTACION DE SERVICIOS","UE 01",null,null,"2016-11-02",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010111>DGC-AG-00002846","0000619088",10,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1412,222100,"84.8","Pagos Honorarios Concejales","DARIO FERNANDO CEPEDA PEÑA -CC 19405776- CONCEJAL\t","19405776 ","COMUNICACIONES OFICIALES 2004-2015 ",null,"2004-02-12","2015-12-21","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010107>DGC-AG-00002518","0000618823",4,null,null,71,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1442,51000,209,"POLIZAS DE SEGUROS PATRIMONIALES","POLIZA 1003403  SINIESTRO RESPONSABILIDAD CIVIL PARA SERVIDORES PUBLICOS   PROCESO  9749/06 XIMENA JUANA   LOZANO ",null,null,null,"2008-06-11","2008-06-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011202>DGC-AG-00000578","000466766",5,null,null,28,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1463,222100,"84.4","Pagos Contratistas","CONTRATO 190236-0-2019   GLISSAN RUBIELA ARDILA PEÑUELA           PRESTACION DE SERVICIOS",null,null,null,"2019-04-03",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011107>DGC-AG-00002993","0000653983",1,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1501,53000,"84.4","Pagos Contratistas","CONTRATO 21000-524-0-2012 WR INGENIEROS AVALUADORES LTDA  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2012-01-21",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011511>DGC-AG-00000351","000464357",null,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1528,53000,"84.4","Pagos Contratistas","CONTRATO 52000-152-0-2012  SOCIEDAD ENTORNO Y COMPAÑIA LTDA  CONTRATO DE PRESTACION DE SERVICIOS ","052000-152-0-2012",null,null,"2012-05-10","2013-12-10","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011505>DGC-AG-00000328","000464009",3,null,null,225,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1549,53000,"84.4","Pagos Contratistas","CONTRATO 50000-238-0-2012 LEYLAM GUTIERREZ LOPEZ CONTRATO DE PRESTACION DE SERVICIOS","050000-238-0-2012",null,null,"2012-06-27","2013-03-08","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011506>DGC-AG-00000333","000464092",8,null,null,60,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1594,53000,"84.4","Pagos Contratistas","CONTRATO 140406- 0-2014 MARIA JACKELINE VILLAMIL NI?O CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-01-07",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011406>DGC-AG-00000404","000465162",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1614,53000,"84.4","Pagos Contratistas","CONTRATO 130328-0-2013 UNIDAD ADMINISTRATIVA ESPECIAL DE CATASTRO DISTRITAL CONTRATO INTERADMINISTRATIVO",null,null,null,"2013-01-20","2015-06-09","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011516>DGC-AG-00000373","000464687",null,null,null,15,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1635,222100,56,"HISTORIAS DE VEHICULOS","PLACA  OLO  291\tHISTORIA Y MANTENIMIENTO DE VEHICULOS \t",null,null,null,"2018-08-14",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011201>DGC-AG-00000573","0000653635",6,null,null,3,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1655,222100,"84.4","Pagos Contratistas","CONTRATO  180103-0-2018  WILLIAM TEJADA CELIS     PRESTACIÓN DE SERVICIOS",null,null,null,"2018-01-26",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010206>DGC-AG-00002941","0000619941",4,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1700,222100,"84.4","Pagos Contratistas","CONTRATO 170032-0-2017 PAGOS-SOCIEDAD CAMERAL DE CERTIFICACION CERTICAMARA SA PRESTACION DE SERVICIOS",null,null,null,"2017-02-17",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010201>DGC-AG-00002864","0000619350",11,null,null,10,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1721,222100,"84.4","Pagos Contratistas","CONTRATO 160147-0-2016 PAGOS-SOCIEDAD ENTORNO Y COMPAÑÍA LTDA",null,null,null,"2016-06-22",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010106>DGC-AG-00002491","AG0000618536",2,null,null,37,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1744,222100,"84.8","Pagos Honorarios Concejales","JULIO CÉSAR ACOSTA ACOSTA\t","79795594 ","COMUNICACIONES OFICIALES  ",null,"2008-01-29",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010110>DGC-AG-00002830","0000618932",6,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1786,222100,56,"HISTORIAS DE VEHICULOS","PLACA OBH 142 HISTORIA Y MANTENIMIENTO DE VEHICULOS SDH",null,null,null,"2008-12-20",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011318>DGC-AG-00000571","000466701",2,null,null,79,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1802,222100,209,"POLIZAS DE SEGUROS PATRIMONIALES","POLIZA DE SEGURO DE TRANSPORTE DE MERCANCIAS No. 21773771 2015-2016",null,"Caja 82 Archivo de gestion",null,"2015-07-03",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011209>DGC-AG-00002452","AG0000618139",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1823,222100,"84.4","Pagos Contratistas","CONTRATO 160105-0-2016 PAGOS-A & V EXPRESS SA",null,null,null,"2016-05-18",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010104>DGC-AG-00002462","AG0000618387",9,null,null,45,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1861,53000,"84.5","Pagos Sentencias  Judiciales","JOSE LUIS RODRIGUEZ CANAL RESOLUCION DGC 000456 - 2012 RESOLUCION SDH-000224 - 2012",null,null,null,"2012-06-28","2012-07-17","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011417>DGC-AG-00000447","000465627",null,null,null,62,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1888,222100,13,"CAJA MENOR","SOLICITUDES CAJA MENOR  MES DE  MARZO   DE 2019",null,null,null,"2019-03-21",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010303>DGC-AG-00002982","0000653963",1,null,null,181,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1909,53000,"84.4","Pagos Contratistas","CONTRATO 50000-302- 0-2012 SANDRA MILENA PEREZ SUAREZ  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2012-07-12",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011507>DGC-AG-00000337","000464153",null,null,null,16,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1950,222100,"84.4","Pagos Contratistas","CONTRATO 190054-0-2019   ANA MILENA SANTAMARIA MORA        PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-04",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010303>DGC-AG-00002981","0000653789",15,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1974,222100,"84.4","Pagos Contratistas","CONTRATO  180354-0-2018  MARTHA LUCIA ALONSO REYES     PRESTACION DE SERVICIOS",null,null,null,"2018-10-18",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011217>DGC-AG-00002968","0000653616",9,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[1995,222100,"84.4","Pagos Contratistas","CONTRATO  170248-0-2017  CLARA MARIA MOJICA CORTES\t PRESTACION DE SERVICIOS",null,null,null,"2017-09-19",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011215>DGC-AG-00002915","0000619670",2,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2015,222100,"182.1","Gestion de Vigilancia y Seguridad"," CARPETA DE MANTENIMIENTO   FEMM SAS  PISOS   15-16    SALVA ESCALERA\t","Salva Escaleras",null,null,"2018-02-28",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011217>DGC-AG-00002969","0000619999",6,null,null,13,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2033,222100,"2.84.8","Pagos Honorarios Concejales","PAGOS HONORARIOS CONCEJALES   ATI SEYGUNDIBA QUIGUA IZQUIERDO",null,null,null,"2020-01-24",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104010503>DGC-AG-00003022","0000654554",4,null,null,9,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2081,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO A PARQUEADEROS DE VISITANTES DEL CAD Y OTRAS SEDES JULIO DE 2015 1/3",null,null,"1 DE 3","2015-07-01","2015-07-15","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010307>DGC-AG-00002500","0000618676",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2104,222100,"84.8","Pagos Honorarios Concejales","NELSON CASTRO RODRÍGUEZ\t","79350192 ","COMUNICACIONES OFICIALES  ",null,"2016-02-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010110>DGC-AG-00002831","0000618939",2,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2119,222100,"84.5","Pagos Sentencias  Judiciales","PAGO RESOLUCION DGC- 000580/2016 LUIS ALBERTO URREA RESOLUCIÓN SDH-000287/2016 OP 381/2016",null,null,null,"2016-07-18","2016-07-25","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010105>DGC-AG-00002486","0000618550",null,null,null,11,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2162,222100,"2.84.4","Pagos Contratistas","CONTRATO 190431-0-2019   SAP COLOMBIA  S.A.S     PRESTACION DE SERVICIOS",null,null,null,"2019-09-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011117>DGC-AG-00003007","0000654219",18,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2193,53000,"84.4","Pagos Contratistas","CONTRATO 130233-0-2013 ALFCOM S.A CONTRATO PRESTACION DE SERVICIOS ",null,null,null,"2013-07-31",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011515>DGC-AG-00000367","000464596",null,null,null,9,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2205,53000,"84.4","Pagos Contratistas","CONTRATO RICARDO SANCHEZ GUZMAN","050000-269-0-2012","CONTRATO DE PRESTACION DE SERVICIOS",null,"2012-06-28","2013-03-07","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011507>DGC-AG-00000335","000464123",9,null,null,35,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2248,53000,"84.5","Pagos Sentencias  Judiciales","GRACIELA ESTELLA ORDO?EZ DELGADO RESOLUCION DGC 000142 2014 RESOLUCION SDH 000423 2014 OP 60",null,null,null,"2014-02-26","2014-02-26","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011304>DGC-AG-00000469","000465818",null,null,null,29,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2254,53000,"84.4","Pagos Contratistas","CONTRATO 140154-0-2014 EDGAR EULISES GONZALEZ CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2014-02-10",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011402>DGC-AG-00000388","000464884",null,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2291,53000,"84.4","Pagos Contratistas","CONTRATO 130358-0-2013 LUIS JAVIER VILLA DIEGO PUENTE  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2013-12-26",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011517>DGC-AG-00000375","000464717",null,null,null,9,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2307,53000,"84.4","Pagos Contratistas","CONTRATO 24-2011 COL IMPRESOS D & H EDICIONES LTDA CONTRATO DE SUSCRIPCION",null,null,null,"2011-06-16","2016-11-15","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011306>DGC-AG-00000477","000463453",10,null,null,24,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2343,222100,"84.4","Pagos Contratistas","CONTRATO 190011-0-2019   ESSY XIMENA AREVALO TORRES   PRESTACION DE SERVICIOS",null,null,null,"2019-01-11",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010302>DGC-AG-00002979","0000653711",2,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2372,222100,"84.4","Pagos Contratistas","CONTRATO 190076-0-2019   JESSICA LUCIA VILLAMIL RONDON          PRESTACION DE SERVICIOS    ",null,null,null,"2019-02-01",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010304>DGC-AG-00002984","0000653816",1,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2393,222100,"182.1","Gestion de Vigilancia y Seguridad","SOLICITUDES DE ACCESO E INTERVENCION EN ZONAS DE ACCESO RESTRINGIDO DE LA SHD Y EL CAD 2017  -  2018",null,null,null,"2017-01-10",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011211>DGC-AG-00002852","0000619069",4,null,null,159,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2432,53000,"84.8","Pagos Honorarios Concejales","HENRY CASTRO C.C 19455437 COMUNICACIONES OFICIALES ",null,null,null,"2008-01-28","2015-06-02","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011310>DGC-AG-00000490","000465984",17,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2458,51000,"72.6","Traslados de Bienes","COMPROBANTES DE TRASLADOS  DE ELEMENTOS  UNIDAD EJECUTORA 01  460 AL 489  CUENTA DE FEBRERO DE 2015  ",null,null,null,"2015-02-25","2015-02-26","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011314>DGC-AG-00000511","000466249",4,null,null,73,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2479,51000,"85.21","Planes de Gestión Integral de Residuos Peligrosos","GESTION INTEGRAL DE RESIDUOS PELIGROSOS Y ESPECIALES 2015",null,null,null,"2015-01-16","2016-02-09","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011206>DGC-AG-00000628","AG0000618037",null,null,null,173,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2497,53000,"84.4","Pagos Contratistas","CONTRATO 050000-395-0-2012 KARINA BELTRAN MEJIA  CONTRATO DE COMPRAVENTA ",null,null,null,"2012-09-18",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011509>DGC-AG-00000343","000464236",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2544,53000,"84.4","Pagos Contratistas","CONTRATO 130166-0-2013 RICOH COLOMBIA S.A CONTRATO DE COMPRAVENTA ",null,null,null,"2013-05-31","2015-04-24","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011514>DGC-AG-00000363","000464530",null,null,null,25,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2565,53000,"84.5","Pagos Sentencias  Judiciales","SANTOS ANTONIO RODRIGUEZ RODRIGUEZ PAGO COSTOS JUDICIALES DE PRIMERA INSTANCIA RESOLUCION DGC 000059 2012 RESOLUCION SDH 000656 2011 ",null,null,null,"2012-01-19","2012-01-26","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011416>DGC-AG-00000444","000465580",7,null,null,41,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2581,53000,13,"CAJA MENOR","SOLICITUD DE CAJA MENOR AGOSTO",null,null,"1 DE 2","2013-07-09","2013-08-20","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011302>DGC-AG-00000460","000465747",null,null,null,207,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2614,53000,"84.4","Pagos Contratistas","CONTRATO 130147-0-2013 BUSSINES TECNOLOGIES COMPANY LTDA CONTRATO DE SUSCRIPCION",null,null,null,"2013-05-21",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011513>DGC-AG-00000361","000464511",null,null,null,22,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2651,222100,"84.4","Pagos Contratistas","CONTRATO  180280-0-2018   ANDRES FERNANDEZ ZUÑIGA FORERO       PRESTACIÓN DE SERVICIOS",null,null,null,"2018-08-03",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010212>DGC-AG-00002963","0000653526",9,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2667,222100,"84.4","Pagos Contratistas","CONTRATO 160013-0-2016 PAGOS-ELSA VIVIANA CHARRY LOPEZ CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES",null,null,null,"2016-02-19",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010103>DGC-AG-00002455","AG0000618181",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2703,222100,"2.182.1","Gestion de Vigilancia y Seguridad","CONTROL DE INGRESO DE NIÑOS AL CAD  O  LA  DIB   DEL 04 DE  JUNIO AL 30 DE SEPTEIMBRE DE  2019   2 DE 2",null,null,"2 de 2","2019-06-04","2019-09-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010301>DGC-AG-00002972","0000654163",6,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2732,222100,"84.4","Pagos Contratistas","CONTRATO 170062-0-2017 FANNY JULYANNA MORENO CORTES","PAGOS",null,null,"2017-03-21",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010202>DGC-AG-00002891","0000619398",7,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2753,222100,"2.72.6","Traslados de Bienes","TRASLADO DE BIENES UNIDAD EJECUTORA 01 ENE FEB 2021","TRASLADOS UNI 01 ENERO FEBRERO 2021",null,"1 DE 1","2021-01-21","2021-02-23","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100113>AG0110011302>DGC-AG-00003247","0000654530",1,null,null,"1_17","PAPEL","Media",null,"Archivo Gestión","Activo"]
[2792,222100,"84.4","Pagos Contratistas","CONTRATO 160195-0-2016-PAGOS SOLUCIONES INTEGRALES MJ S.A.S\tCOMPRAVENTA","160195-0-2016","COMPRAVENTA",null,"2016-08-03",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010107>DGC-AG-00002495","0000618595",11,null,null,7,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2818,51000,209,"POLIZAS DE SEGUROS PATRIMONIALES","POLIZA  3987 SINIESTRO RESPONSABILIDAD CIVIL PARA SERVIDORES PUBLICOS PROCESO 50100-0014  MARIA CAMILA URIBE Y OTROS ",null,null,null,"2010-01-22","2010-01-22","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011202>DGC-AG-00000578","000466774",13,null,null,92,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2839,222100,"2.84.4","Pagos Contratistas","CONTRATO 200011-0-2020   ANGELA PATRICIA SORIANO LOZANO    PRESTACION DE SERVICIOS",null,null,null,"2020-01-31",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104010502>DGC-AG-00003017","0000654350",15,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2853,53000,13,"CAJA MENOR","SOLICITUD DE CAJA MENOR MAYO",null,null,"1 DE 2","2015-01-23","2015-05-21","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011307>DGC-AG-00000479","000465907",null,null,null,182,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2904,53000,"84.4","Pagos Contratistas","CONTRATO 51000-74-0-2012  LADY JOHANA GUIO CRUZ CONTRATO DE PRESTACION DE SERVICIOS ","051000-74-0-2012",null,null,"2012-03-27","2012-07-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011504>DGC-AG-00000323","000463936",13,null,null,22,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2925,53000,"84.5","Pagos Sentencias  Judiciales","JOSE ANTONIO GALEANO MOLINA RESOLUCION DGC 000068 2012 RESOLUCION SDH 000630 2011 PAGO COSTOS DE PRIMERA INSTANCIA  ",null,null,null,"2012-08-14","2012-08-16","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011417>DGC-AG-00000447","000465636",null,null,null,47,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2946,53000,"84.4","Pagos Contratistas","CONTRATO 855-2009 742-2009-214-2012-130-177-140-253 PAGO ADMINISTRACION SOLUZONA ",null,null,"1 DE 2","2008-10-27",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011411>DGC-AG-00000422","000466112",null,null,null,195,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[2963,53000,"84.5","Pagos Sentencias  Judiciales","RESOLUCION DGC 000320 2011 A FAVOR: HECTOR CEDULFO MENDEZ RESOLUCION SDH 000156 2011 ",null,null,null,"2011-05-09","2011-05-12","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011412>DGC-AG-00000429","000465454",16,null,null,40,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3011,222100,"2.84.4","Pagos Contratistas","CONTRATO 190454-0-2019  TRANSPORTES COCOCARGA LTDA      PRESTACION DE SERVICIOS",null,null,null,"2019-10-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011110>DGC-AG-00003010","0000654247",3,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3035,222100,"84.4","Pagos Contratistas","CONTRATO  180338-0-2018  JESUS ALBEIRO RIZO GALLARDO  PRESTACION DE SERVICIO",null,null,null,"2018-10-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011105>DGC-AG-00002967","0000653602",10,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3049,222100,"84.4","Pagos Contratistas","CONTRATO 170058-0-2017 HERNANDO BULLA ORJUELA ","PAGOS",null,null,"2017-03-22",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010202>DGC-AG-00002891","0000619396",5,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3092,222100,"84.8","Pagos Honorarios Concejales","PAGOS HONORARIOS CONCEJALES 2017 RA-13 A RA- 29      2/2",null,null,"2 DE 2",null,null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010109>DGC-AG-00002523","0000619547",7,null,null,199,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3124,222100,"84.4","Pagos Contratistas","CONTRATO 170018-0-2017 PAGOS-MARISOL  ORTEGA GUERRERO PRESTACION DE SERVICIOS",null,null,null,"2017-02-09",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010201>DGC-AG-00002860","0000619171",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3135,222100,"84.8","Pagos Honorarios Concejales","DAVID BALLEN HERNÁNDEZ\t","79879132 ","COMUNICACIONES OFICIALES  ",null,"2016-02-11",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010109>DGC-AG-00002828","0000618911",8,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3178,222100,"84.4","Pagos Contratistas","CONTRATO 160187-0-2016 PAGOS SOLUTION COPY LTDA\t","160187-0-2016","PRESTACION DE SERVICIOS",null,"2016-07-29",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010107>DGC-AG-00002495","0000618590",5,null,null,31,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3185,222100,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","POLIZAS RESPONSABILIDAD CIVIL SERVIDORES PUBLICOS 2000 -2016","RESPONSABILIDAD CIVIL 2000 -2016","Caja 80 archivo de gestión",null,"2000-05-08","2016-08-16","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011209>DGC-AG-00002452","AG0000618122",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3221,53000,"84.4","Pagos Contratistas","CONTRATO 140277- 0-2014 SOCIEDAD CAMERAL DE CERTIFICACION DIGITAL CERTICAMARA S.A CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2014-09-03",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011404>DGC-AG-00000396","000465002",null,null,null,9,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3237,53000,"84.4","Pagos Contratistas","CONTRATO 130121-0-2013 ROSA ENRIQUELINA GOMEZ CORREDOR CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2013-05-02","2014-07-17","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011513>DGC-AG-00000360","000464485",null,null,null,124,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3274,53000,13,"CAJA MENOR","SOLICITUD DE CAJA MENOR JUNIO",null,null,"2 DE 2","2013-06-26",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011302>DGC-AG-00000459","000465744",null,null,null,121,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3302,53000,"84.4","Pagos Contratistas","CONTRATO 130133-0-2013 SEGURIDAD NUEVA ERA LTDA CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2013-05-17",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011513>DGC-AG-00000360","000464498",null,null,null,80,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3323,222100,"84.4","Pagos Contratistas","CONTRATO  170360-0-2017  LOGYCA / ASOCIACION   SUSCRIPCION",null,null,null,"2017-12-22",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011205>DGC-AG-00002930","0000619817",4,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3363,222100,"2.84.4","Pagos Contratistas","CONTRATO 190447-0-2019   TECNOLOGIA BIOMEDICA  Y SUMINISTROS  S.A.S.          COMPRAVENTA",null,null,null,"2019-10-11",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011110>DGC-AG-00003009","0000654232",15,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3388,222100,56,"HISTORIAS DE VEHICULOS","HISTORIA Y MANTENIMIENTO DE VEHICULOS    PLACA OLN 010     WFOCP6A97J1C52199\t",null,null,null,"2018-01-12",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011205>DGC-AG-00002933","0000619839",3,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3409,222100,"84.4","Pagos Contratistas","CONTRATO 160263-0-2016 PAGOS- CESAR AUGUSTO SERNA MEJIA PRESTACION DE SERVICIOS",null,null,null,"2016-11-10",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010111>DGC-AG-00002846","0000619091",14,null,null,15,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3430,222100,"84.4","Pagos Contratistas","CONTRATO  180256-0-2018  DIEGO ALEJANDRO SIERRA SIERRA          PRESTACIÓN DE SERVICIOS",null,null,null,"2018-08-02",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010212>DGC-AG-00002962","0000653503",3,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3456,222100,"84.4","Pagos Contratistas","CONTRATO 160150-0-2016 PAGOS-COLOMBIANA DE COMERCIO S.A. Y/O ALKOSTO S.A.",null,null,null,"2016-06-23",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010106>DGC-AG-00002491","AG0000618539",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3495,51000,179,"ADMINISTRACION DE PARQUEADEROS","COMUNICACIONES OFICIALES PARQUEADEROS 2013-2014",null,null,null,"2014-01-03","2014-10-29","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011209>DGC-AG-00002461","000467285",null,null,null,52,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3511,222100,"84.4","Pagos Contratistas","CONTRATO 150384-0-2015 PAGOS-RADDAR LIMITADA CONTRATO DE SUSCRIPCION",null,null,null,"2015-11-04",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010102>DGC-AG-00002441","AG0000618243",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3545,222100,"84.4","Pagos Contratistas","CONTRATO  170365-0-2017  ALFCOM SA   PRESTACION DE SERVICIOS",null,null,null,"2017-12-28",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011205>DGC-AG-00002930","0000619822",9,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3581,53000,"84.4","Pagos Contratistas","CONTRATO 12000-363- 0-2012 ALEJANDRA MARCELA HUERTAS MORENO CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2012-08-23",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011508>DGC-AG-00000341","000464206",null,null,null,23,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3597,53000,"84.4","Pagos Contratistas","CONTRATO 130273-0-2013 MARISOL ORTEGA GUERRERO CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2013-10-02",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011516>DGC-AG-00000370","000464635",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3634,53000,"84.5","Pagos Sentencias  Judiciales","RESOLUCION DGC 0000461 2014 FLOR ALBA RODRIGUEZ GUERRETO RESOLUCION SDH 000003 2013 OP 14",null,null,null,"2014-01-16","2014-02-14","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011304>DGC-AG-00000469","000465810",null,null,null,48,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3662,53000,"84.5","Pagos Sentencias  Judiciales","RESOLUCION DGC 000396 2011 RESOLUCION SHD 000214 2011 FAVOR: MARIO RIVERA SILVA ",null,null,null,"2011-06-08","2011-06-14","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011413>DGC-AG-00000431","000465477",6,null,null,49,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3683,53000,"84.4","Pagos Contratistas","CONTRATO 140232 - 0 - 2014 UNION TEMPORAL DELOTTE CONTRATO DE CONSULTORIA",null,null,null,"2014-12-30",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011403>DGC-AG-00000393","000464958",null,null,null,20,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3723,222100,"2.84.4","Pagos Contratistas","CONTRATO 190408-0-2019   LEIDY LORENA VASQUEZ CORREDOR   PRESTACION DE SERVICIOS",null,null,null,"2019-09-16",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011117>DGC-AG-00003006","0000654187",14,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3748,222100,"2.72.6","Traslados de Bienes","TRASLADO DE BIENES UNIDAD EJECUTORA 01 OCTUBRE 2021-1","TRASLADO DE BIENES UNIDAD EJECUTORA 01 OCTUBRE 2021 -1",null,"2022-05-02","2021-10-01","2021-10-08","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100113>AG0110011303>DGC-AG-00003249","0000654543",2,null,null,"1_204","PAPEL","Media",null,"Archivo Gestión","Activo"]
[3769,222100,"2.84.4","Pagos Contratistas","CONTRATO 200030-0-2020  KATTY MARCELA AMARA GARCIA   PRESTACION DE SERVICIOS",null,null,null,"2020-02-07",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104010503>DGC-AG-00003023","0000654371",17,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3784,222100,"84.4","Pagos Contratistas","CONTRATO  180293-0-2018  MEDICAL PROTECTION LTDA SALUD OCUPACIONAL   UJ 04   PRESTACIÓN DE SERVICIOS",null,null,null,"2018-08-14",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010212>DGC-AG-00002965","0000653547",3,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3834,51000,125,"TABLAS DE RETENCION DOCUMENTAL","ACTUALIZACION DE TABLAS DE RETENCION DOCUMENTAL DESPACHO DEL SECRETARIO 2011",null,null,null,"2011-02-16","2011-07-18","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100113>AG0110011309>DGC-AG-00003451","0000647256",1,null,null,23,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3855,51000,209,"POLIZAS DE SEGUROS PATRIMONIALES","POLIZA 12-9212  SINIESTRO RESPONSABILIDAD CIVIL PARA SERVIDORES PUBLICOS PROCESO   N°024/2011   INDAGACION PRELIMINAR MARCELA MUNERA RIVERA ",null,null,null,"2012-06-26",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011204>DGC-AG-00000584","000466833",null,null,null,30,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3877,51000,179,"ADMINISTRACION DE PARQUEADEROS","SOLICITUD PARQUEADEROS ABRIL 2015 2/2",null,null,"2 DE 2","2015-04-22","2015-04-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011317>DGC-AG-00000527","000466377",8,null,null,104,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3893,51000,209,"POLIZAS DE SEGUROS PATRIMONIALES","POLIZA 1005745 SINIESTROS RESPONSABILIDAD CIVIL  PARA SERVIDORES PUBLICOS PROCESO ISAURO CABRERA PROCESO N?  170-100-052/2012 CONTRALORIA ",null,null,null,"2013-06-26","2013-06-26","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011204>DGC-AG-00000584","000466841",13,null,null,96,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3941,53000,"84.4","Pagos Contratistas","CONTRATO 120000-504-0-2012 PAPELERIA LOS LAGOS LTDA CONTRATO DE SUMINISTRO ",null,null,null,"2013-01-16","2015-01-19","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011511>DGC-AG-00000350","000464340",null,null,null,174,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3966,53000,"84.4","Pagos Contratistas","CONTRATO 52000-236-0-2012 MARTHA YAMILE RESTREPO FAJARDO CONTRATO DE PRESTACION DE SERVICIOS","052000-236-0-2012",null,null,"2012-06-27","2014-03-06","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011506>DGC-AG-00000333","000464090",6,null,null,58,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[3979,53000,"84.4","Pagos Contratistas","CONTRATO 10000-133-0-2012  COMUNICAN S.A CONTRATO DE SUSCRIPCION ","010000-133-0-2012",null,null,"2012-04-30","2014-08-22","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011505>DGC-AG-00000326","000463990",12,null,null,10,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4022,53000,"84.5","Pagos Sentencias  Judiciales","JOSE JOAQUIN ACEVEDO RINCON RESOLUCION DGC 000174 2014 RESOLUCION SDH 000021 2014 OP 59",null,null,null,"2014-02-17","2014-02-26","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011304>DGC-AG-00000469","000465819",null,null,null,34,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4027,53000,"84.4","Pagos Contratistas","CONTRATO 140166-0-2014 EDELMIRA ATARA GIL CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2014-02-10","2014-11-06","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011402>DGC-AG-00000389","000464896",null,null,null,33,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4065,53000,13,"CAJA MENOR","SOLICITUD DE CAJA MENOR FEBRERO",null,null,"1 DE 3","2014-01-24","2014-01-27","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011304>DGC-AG-00000466","000465780",null,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4108,222100,"84.4","Pagos Contratistas","CONTRATO 160048-0-2016 PAGOS-REVISTA EL CONGRESO SIGLO XXI LIMITADA SUSCRIPCION ",null,null,null,"2016-03-18",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010103>DGC-AG-00002457","AG0000618274",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4116,222100,"84.4","Pagos Contratistas","CONTRATO  180322-0-2018  DALIA EDITH RODRIGUEZ TORRES    PRESTACION DE SERVICIOS",null,null,null,"2018-09-19",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011217>DGC-AG-00002966","0000653643",17,null,null,8,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4151,222100,"2.84.4","Pagos Contratistas","CONTRATO 190460-0-2019   ALMACENES ÉXITO S.A.    COMPRAVENTA",null,null,null,"2019-10-21",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011110>DGC-AG-00003010","0000654251",9,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4167,222100,"84.5","Pagos Sentencias  Judiciales","RESOLUCION DGC000379/2016\tGUSTAVO IGNACIO HERRERA VELASQUEZ RES SDH000168/2016 OP 123","SDH000168/2016 OP 123",null,null,"2016-04-27","2016-05-04","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010103>DGC-AG-00002454","AG0000618319",null,null,null,35,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4215,222100,"84.8","Pagos Honorarios Concejales","EDWARD ANÍBAL ARIAS RUBIO\t","79507064 ","COMUNICACIONES OFICIALES  ","2 DE 2","2015-01-28",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010109>DGC-AG-00002829","0000618916",2,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4237,222100,"84.4","Pagos Contratistas","CONTRATO 160219-0-2016 PAGOS-CANAL CAPITAL",null,"INTERADINISTRATIVO",null,"2016-09-15",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010110>DGC-AG-00002838","0000618981",2,null,null,19,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4253,53000,"84.4","Pagos Contratistas","CONTRATO 150374-0-2015 PAGOS-ALTERNATIVA GRAFICA LIMITADA CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2015-10-23",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010101>DGC-AG-00002440","AG0000618233",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4274,51000,125,"TABLAS DE RETENCION DOCUMENTAL","ACTUALIZACION DE TABLAS DE RETENCION DOCUMENTAL DESPACHO DE LA DIRECCION DISTRITAL DE CREDITO PUBLICO ",null,null,null,"2011-03-02","2011-03-30","Archivo de Gestion>CAD>Piso 10>MODULO_01>AG01100113>AG0110011309>DGC-AG-00003451","0000647269",14,null,null,32,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4326,53000,"84.4","Pagos Contratistas","CONTRATO 130152-0-2013 EDITORIAL EL GLOBO S.A CONTRATO DE COMPRAVENTA",null,null,null,"2013-05-21",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011514>DGC-AG-00000362","000464516",null,null,null,17,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4339,53000,"84.4","Pagos Contratistas","CONTRATO 150302-0-2015 AXA COLPATRIA SEGUROS S.A   CONTRATO DE EXPEDICION DE POLIZAS ",null,null,null,"2015-07-15",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011412>DGC-AG-00000427","000465414",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4360,53000,"84.5","Pagos Sentencias  Judiciales","JOSE GILBERTO CONTRERAS PUENTES RESOLUCION DGC 000752-2012 COSTOS JUDICIALES DE PRIMERA INSTANCIA DEL ORDINARIO LABORAL ",null,null,null,"2012-10-03","2012-10-09","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011417>DGC-AG-00000447","000465641",null,null,null,26,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4387,53000,"84.4","Pagos Contratistas","CONTRATO 140207-0-2014 TRANSPORTE Y LOGISTICA Y MUDANZAS EL NOGAL S.A.S CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2014-06-24",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011403>DGC-AG-00000391","000464936",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4425,53000,"84.4","Pagos Contratistas","CONTRATO 150125- 0-2015 MIREYA JOHANNA MORENO ALDANA CONTRATO DE SUSCRIPCION ",null,null,null,"2015-03-26",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011409>DGC-AG-00000415","000465301",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4441,222100,"2.84.4","Pagos Contratistas","CONTRATO 200038-0-2020  JESUS ALBEIRO RIZO GALLARDO   PRESTACION DE SERVICIOS",null,null,null,"2020-02-10",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104010504>DGC-AG-00003024","0000654379",8,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4476,51000,"128.1","Transferencias Documentales Primarias","SOLICITUD DE ACTUALIZACION",null,"no",null,"2011-02-21","2011-12-19","Archivo Central>Ubicacion Crr 32 N° 12 -45>Piso001>Deposito015>AC02011502>AC0201150201>DGC-AG-00002285","000481944",2,null,null,16,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4511,222100,"2.84.4","Pagos Contratistas","CONTRATO 190486-0-2019     AMANDA LILIANA RICO DIAZ       PRESTACION DE SERVICIOS",null,null,null,"2019-11-25",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011217>DGC-AG-00003013","0000654276",1,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4527,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESOS AL EDIFICIO EN DIAS Y HORAS NO HABILES OCTUBRE DE 2015 2/7 ",null,null,"2 DE 7","2015-10-02","2015-10-09","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010307>DGC-AG-00002502","0000618698",7,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4565,222100,"84.4","Pagos Contratistas","CONTRATO 160189-0-2016 PAGOS ESSY XIMENA AREVALO TORRES\t","160189-0-2016","PRESTACION DE SERVICIOS PROFESIONALES",null,"2016-07-28",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040101>AG0104010107>DGC-AG-00002495","0000618592",7,null,null,30,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4592,222100,"72.3","Ingreso de Bienes"," INGRESO DE BIENES DE AGOSTO A DICIEMBRE DE 2016 UNIDAD EJECUTORA 01 32-53",null,null,null,"2016-08-09","2016-12-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040104>AG0104010403>DGC-AG-00002873","0000619263",null,null,null,189,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4613,51000,209,"POLIZAS DE SEGUROS PATRIMONIALES","POLIZA 6748 SINIESTRO RESPONSABILIDAD CIVIL PARA SERVIDORES PUBLICOS INDAGACION PRELIMINAR 84708 JUNIO 2010 JUAN RICARDO ORTEGA",null,null,null,"2011-10-12","2012-02-10","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011203>DGC-AG-00000581","000466807",13,null,null,120,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4654,53000,"84.5","Pagos Sentencias  Judiciales","RESOLUCION DGC 000291 2015 PUBLICACIONES SEMANA S.A RESOLUCION SDH 000083 2015 OP 397",null,null,null,"2015-05-28","2015-06-05","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011307>DGC-AG-00000480","000465919",null,null,null,8,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4678,53000,"84.4","Pagos Contratistas","CONTRATO 140264- 0-2014 VIRGILIO SANTANDER SOCARRAS CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2014-08-27",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011404>DGC-AG-00000395","000464989",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4699,53000,"84.4","Pagos Contratistas","CONTRATO 130242-0-2013 INVERSIONES LIGOL- INVERLIGOL LTDA CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2013-09-05",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011515>DGC-AG-00000368","000464605",null,null,null,54,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4715,53000,"84.4","Pagos Contratistas","CONTRATO LEIDY JHOANNA HERRERA SUAREZ","050000-283-0-2012","CONTRATO PRESTACION DE SERVICIOS",null,"2012-07-09","2013-02-20","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011507>DGC-AG-00000336","000464135",6,null,null,8,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4764,53000,13,"CAJA MENOR","SOLICITUD DE CAJA MENOR JUNIO",null,null,"1 DE 2","2013-03-12","2013-06-06","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011302>DGC-AG-00000459","000465743",null,null,null,201,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4785,51000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO 1188 1997 JULIO ROBERTO LOPEZ MALAVEZ RESOLUCION 164 DE 1997",null,null,null,"1996-11-04","1997-09-23","ALMARCHIVOS>AC00000177","000002874",null,null,null,32,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4808,222100,"84.4","Pagos Contratistas","CONTRATO 190274-0-2019    CYMETRIA GROUP SAS      SUSCRIPCION",null,null,null,"2019-05-21",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011108>DGC-AG-00002996","0000654030",7,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4823,222100,"84.4","Pagos Contratistas","CONTRATO  180257-0-2018  MARISOL CASTILLO BARRETO           PRESTACIÓN DE SERVICIOS",null,null,null,"2018-08-02",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010212>DGC-AG-00002962","0000653504",4,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4871,222100,"84.4","Pagos Contratistas","CONTRATO 190310-0-2019   LUZ DARY BARON RINCON         PRESTACION DE SERVICIOS",null,null,null,"2019-06-14",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011108>DGC-AG-00002999","0000654079",7,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4897,222100,209,"POLIZAS DE SEGUROS PATRIMONIALES","POLIZA_ SINIESTROS RESPONSABILIDAD CIVIL PARA SERVIDORES PUBLICOS PROCESO 170100-0235-2015 CONTRALORIA MARIA CRISTINA DURAN AMAYA","PROCESO 170100-0235-2015 CONTRALORIA MARIA CRISTINA DURAN AMAYA","Caja 75 archivo de gestión",null,"2015-07-28",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011207>DGC-AG-00002447","AG0000618083",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4909,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESOS AL EDIFICIO EN DIAS Y HORAS NO HABILES  OCTUBRE DE 2015 6/7",null,null,"6 DE 7","2015-10-23","2015-10-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010307>DGC-AG-00002503","0000618702",3,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4952,51000,209,"POLIZAS DE SEGUROS PATRIMONIALES","POLIZA 1005745 SINIESTROS RESPONSABILIDAD CIVIL  PARA SERVIDORES PUBLICOS PROCESO JUAN RICARDO LOPEZ ORTEGA  16581-12 PERSONERIA-AUTO 1748 ",null,null,null,"2013-05-06","2013-05-06","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011204>DGC-AG-00000585","000466846",4,null,null,50,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4958,222100,209,"POLIZAS DE SEGUROS PATRIMONIALES","SINIESTROS Y COMUNICACIONES OFICIALES SEGUROS 2016 1/2",null,null,"1 DE 2","2016-01-04","2016-08-16","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011209>DGC-AG-00002452","AG0000618132",null,null,null,193,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[4995,53000,"84.4","Pagos Contratistas","CONTRATO 150212-0-2015 SEAN ELECTRONICA LTDA CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2015-05-21",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011410>DGC-AG-00000421","000466085",null,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[5011,53000,"84.5","Pagos Sentencias  Judiciales","LUIS TIODOLFO ESGUERRA DIAZ RESOLUCION SDH 000057- 2012 RESOLUCION DGC 000203- 2012 COSTOS JUDICIALES DE PRIMERA INSTANCIA ",null,null,null,"2012-03-13","2012-03-16","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011416>DGC-AG-00000445","000465597",null,null,null,52,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[5059,53000,"84.5","Pagos Sentencias  Judiciales","RESOLUCION DGC 001421 2013 MARIA DEL CAMPO PINTOR DE RUGE PAGO DE TRANS/FERENCIA DE APORTES A FONCEP OP 1548",null,null,null,"2013-12-27","2014-01-11","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011304>DGC-AG-00000469","000465805",null,null,null,38,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[5075,53000,"84.4","Pagos Contratistas","CONTRATO 140165-0-2014 OSCAR DARIO HELD RAMIREZ CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2014-02-24",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011402>DGC-AG-00000388","000464895",null,null,null,5,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[5097,53000,"84.5","Pagos Sentencias  Judiciales","TIGO UNIDAD EJECUTORA 04 PAGOS SERVICIOS PUBLICOS ",null,null,null,"2011-01-12","2011-12-06","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011414>DGC-AG-00000434","000465514",11,null,null,84,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[5145,222100,"2.84.4","Pagos Contratistas","CONTRATO 200036-0-2020  CAMILO ANDRES ELY DORIA    PRESTACION DE SERVICIOS",null,null,null,"2020-02-10",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104010504>DGC-AG-00003024","0000654377",6,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[5168,222100,"84.4","Pagos Contratistas","CONTRATO  180075-0-2018  JENNIFER CONSTANZA MOLANO ACHURY    PRESTACION DE SERVICIOS",null,null,null,"2018-01-25",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010206>DGC-AG-00002939","0000619913",4,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[5183,222100,"182.1","Gestion de Vigilancia y Seguridad","Autorizacion de movimientos de elementos devolutivos, consumo y otros Enero de 2017",null,null,null,"2017-01-02","2017-01-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011212>DGC-AG-00002862","0000619181",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[5204,222100,"84.4","Pagos Contratistas","CONTRATO 170027-0-2017 PAGOS-OSCAR GIOVANNY POVEDA PRESTACION DE SERVICIOS PROF",null,null,null,"2017-02-16",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010201>DGC-AG-00002864","0000619190",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[5229,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL EDIFICIO EN DIAS Y HORAS NO HABILES DIB 2015 4/6",null,null,"4 DE 6","2015-06-30","2015-08-21","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010308>DGC-AG-00002507","0000618732",4,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[5269,53000,"84.10","Pagos Servicios Públicos","PAGOS SERVICIOS PUBLICOS FACTURA ETB UNIDAD EJECUTORA 04\t",null,null,null,"2014-01-02","2014-12-24","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011306>DGC-AG-00000475","000465890",2,null,null,68,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[5290,51000,"72.6","Traslados de Bienes","COMPROBANTES DE TRASLADOS DE  ELEMENTOS UNIDAD  EJECUTORA 01  2361 AL 2406  CUENTA DE SEPTIEMBRE DEL 2014 ",null,null,"3 DE 3","2014-09-23","2014-09-29","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011311>DGC-AG-00000500","000466201",null,null,null,8,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[5318,222100,"182.1","Gestion de Vigilancia y Seguridad","Autorizacion para ingreso a parqueaderos de visitantes del CAD y otras sedes Octubre de 2016\t2/2",null,null,"2 de 2","2016-10-26","2016-10-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010312>DGC-AG-00002840","AG0000618053",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[5355,53000,"84.4","Pagos Contratistas","CONTRATO 50000-484-0-2012 DAG INGENIERIA S.A.S CONTRATO DE CONSULTORIA ",null,null,null,"2012-11-27","2013-07-16","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040115>AG0104011510>DGC-AG-00000349","000464325",null,null,null,41,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[5371,222100,"2.84.4","Pagos Contratistas","CONTRATO 2000810-0-2020   ANDRES ALEJANDRO ORJUELA TRUJILLO       PRESTACION DE SERVICIOS ",null,null,null,"2020-03-06",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104010506>DGC-AG-00003231","0000654430",14,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[5407,53000,"84.4","Pagos Contratistas","CONTRATO 150139- 0-2015 SOLUCIONES EN CAPTURA AUTOMATICA DE DATOS LTDA CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2015-04-21",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011409>DGC-AG-00000416","000465314",null,null,null,8,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[5441,53000,"84.4","Pagos Contratistas","CONTRATO 140328- 0-2014 JHOAN MANUEL TORRES BONILLA CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2014-10-27",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011405>DGC-AG-00000399","000465051",null,null,null,8,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[5457,53000,"84.4","Pagos Contratistas","CONTRATO 150056- 0-2015 EDUARDO ANTONIO BUITRAGO ZAPATA  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2015-02-17",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040114>AG0104011408>DGC-AG-00000410","000465237",null,null,null,6,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[5496,51000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO 1848 1997 BENJAMIN OCHOA - JOSE NOSSA RESOLUCION 22 DE 1997",null,null,null,"1997-11-12","1997-12-15","ALMARCHIVOS>AC00000179","000002936",null,null,null,40,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[5522,222100,"84.4","Pagos Contratistas","CONTRATO  180168-0-2018 KEY MARKET SAS     COMPRAVENTA",null,null,null,"2018-04-25",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040102>AG0104010210>DGC-AG-00002956","0000653401",2,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[5543,222100,"182.1","Gestion de Vigilancia y Seguridad","Autorización para ingresos al edificio en días y horas no hábiles Noviembre de 2016 2/4",null,null,"2 de 4","2016-11-11","2016-11-18","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010312>DGC-AG-00002843","0000619043",null,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[5557,222100,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION DE MOVIMIENTOS DE BIENES  DEVOLUTIVOS,CONSUMO Y OTROS  04 DE  FEBRERO AL 26  DE FEBRERO DE  2019",null,null,"2 de 9","2019-02-04","2019-02-26","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040111>AG0104011108>DGC-AG-00002998","0000654051",2,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[5608,222100,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACIÓN PARA INGRESOS AL EDIFICIO EN DIAS Y HORAS NO HABILES\t",null,null,"1 DE 3","2016-03-01","2016-03-31","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040103>AG0104010309>DGC-AG-00002510","0000618764",1,null,null,200,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[5629,53000,"84.8","Pagos Honorarios Concejales","CERTIFICADOS DE INGRESOS Y RETENCIONES 2011",null,null,null,"2012-03-15","2012-03-15","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011309>DGC-AG-00000487","000465960",6,null,null,null,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[5646,51000,"72.3","Ingreso de Bienes","COMPROBANTES INGRESOS DE ELEMENTOS UNIDAD EJECUTORA 01 74 AL 84 CUENTA DE DICIEMBRE DE 2014 ",null,null,null,"2014-12-15","2014-12-30","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011313>DGC-AG-00000505","000466231",null,null,null,138,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[5667,222100,"84.4","Pagos Contratistas","CONTRATO  170250-0-2017  ANDRES FELIPE ROMERO GOMEZ\tPRESTACION DE SERVICIOS",null,null,null,"2017-09-20",null,"Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040112>AG0104011215>DGC-AG-00002915","0000619672",4,null,null,1,"PAPEL","Media",null,"Archivo Gestión","Activo"]
[5715,51000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","LA PREVISORA SA COMPA?IA DE SEGUROS - POLIZA VIDRIOS PLANOS.",null,null,null,"1997-11-20","1997-12-09","ALMARCHIVOS>AC00012712","0000107687",9,null,null,32,"PAPEL","Baja",null,"Archivo Central","Activo",null,140,"2007IE46394"]
[5739,53000,"0103.1","Pagos Contratistas","AGUSTIN CAMACHO CASTRO CONTRATO 162 DE 2006",null,null,null,"2006-01-18","2006-09-08","ALMARCHIVOS>AC00016512","0000140161",2,null,null,67,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[5753,53000,"84.4","Pagos Contratistas","LILIANA BARRETO BARRERO -CONTRATO  624 - 2007",null,null,null,"2007-04-10","2008-05-30","ALMARCHIVOS>AC00018463","0000159594",3,null,null,66,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[5801,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","GRUPO DE COBRO COACTIVO SUBDIRECCION DE IMPUESTOS A LA PROPIEDAD",null,null,null,"2003-01-03","2003-12-26","ALMARCHIVOS>AC00005541","000048963",4,null,null,112,"PAPEL","Baja",null,"Archivo Central","Activo",null,44,"2006IE24712"]
[5817,53000,"84.4","Pagos Contratistas","CONTRATO 280/2008 ANA MYRIAM GOMEZ BETANCOURT CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2008-05-19","2009-10-02","ALMARCHIVOS>AC00024261","0000238600",10,null,null,43,"PAPEL","Baja",null,"Archivo Central","Activo",null,356,"2011IE5126"]
[5856,51000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","REMISION DE CORREO CERTIFICADO ",null,null,"2 DE 2","1998-05-07","1998-05-29","ALMARCHIVOS>AC00009627","0000079071",5,null,null,143,"PAPEL","Baja",null,"Archivo Central","Activo",null,84,"2007IE12664"]
[5860,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","CERTIFICACIONES DE PRACTICAS EXPEDIDAS",null,null,null,"1997-05-07","1997-10-26","ALMARCHIVOS>AC00009622","0000079042",5,null,null,71,"PAPEL","Baja",null,"Archivo Central","Activo",null,84,"2007IE12664"]
[5903,53000,"0103.1","Pagos Contratistas","HUMBERTO VASQUES BONILLA",null,"ORDEN DE PRESTACI?N DE SERVICIOS",null,"1996-12-17","1997-11-21","ALMARCHIVOS>AC00024216","0000238084",9,null,null,69,"PAPEL","Baja",null,"Archivo Central","Activo",null,356,"2011IE5126"]
[5917,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL EDIFICIO EN DIAS Y HORAS NO HABILES  ",null,null,null,"2010-10-29","2010-10-29","ALMARCHIVOS>AC00025466","0000250176",7,null,null,185,"PAPEL","Baja",null,"Archivo Central","Activo",null,375,"2011IE29361"]
[5941,51000,153,"TRASLADOS DE ELEMENTOS DE ALMACÉN","ACTAS DE ENERO A DICIEMBRE",null,null,null,"1996-01-19","1996-12-13","ALMARCHIVOS>AC00009793","0000080281",3,null,null,27,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[5989,53000,13,"CAJA MENOR","SOLICITUD CAJA MENOR SEPTIEMBRE",null,null,"4 DE 4","2007-07-04","2007-10-01","ALMARCHIVOS>AC00025854","0000206191",4,null,null,97,"PAPEL","Baja",null,"Archivo Central","Activo",null,382,"2012IE15995"]
[6006,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","PLANILLAS CORRESPONDENCIA EXTERNA RECIBIDA","SIN DATO","ALMARCHIVOS","SIN DATO","2001-03-01","2001-05-02","ALMARCHIVOS>AC00031104","0000311188","NO APLICA","NO APLICA",159,"NO APLICA","PAPEL","Baja",null,"Archivo Central","Activo",null,null,"SIN DATO"]
[6027,53000,"0103.1","Pagos Contratistas","JOHN ALEXANDER TORRES QUITIAN CONTRATO 106 DE 2006",null,null,null,"2006-01-17","2006-09-08","ALMARCHIVOS>AC00016506","0000140108",6,null,null,62,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[6075,53000,"60.3","Informes de Gestión"," INFORME DE AUSTERIDAD  2007",null,null,null,"2007-07-04","2008-03-17","ALMARCHIVOS>AC00025872","0000206341",1,null,null,105,"PAPEL","Baja",null,"Archivo Central","Activo",null,382,"2012IE15995"]
[6099,51000,"095.3","Salida de Almacén","COMPROBANTES DE EGRESO NO. 289 AL 320",null,null,null,"1988-09-23","1988-09-23","ALMARCHIVOS>AC00010791","0000087664",1,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[6113,51000,"095.3","Salida de Almacén","COMPROBANTES DE EGRESO NO. 430 AL 481",null,null,null,"1991-08-15","1991-08-30","ALMARCHIVOS>AC00010793","0000087714",13,null,null,78,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[6134,51000,153,"TRASLADOS DE ELEMENTOS DE ALMACÉN","COMPROBANTE DE TRASLADO DE ELEMENTOS DEVOLUTIVOS EN SERVICIO NO. 003 AL 579 ",null,null,"1 DE 2","1999-01-07","1999-04-26","ALMARCHIVOS>AC00010842","0000088254",8,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[6160,51000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","COMUNICACIONES INTERNAS ",null,null,"1 DE 2","2000-01-25","2000-12-26","ALMARCHIVOS>AC00010858","0000088373",1,null,null,136,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[6199,51000,"0103.1","Pagos Contratistas","216-2005 / FRANCISCO JAVIER MENDIETA H",null,null,null,"2005-04-04","2005-12-27","ALMARCHIVOS>AC00010514","0000085925",3,null,null,49,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[6220,51000,"0103.1","Pagos Contratistas","CONTRATO-1561-2005-JUAN CARLOS TERNERA URBINA",null,null,null,"2005-12-14","2006-10-23","ALMARCHIVOS>AC00010603","0000086862",6,null,null,59,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[6249,51000,"0104.2","Requerimientos","SOLICITUD Y RESPUESTA DE COPIAS DECLARACIONES TRIBUTARIAS ",null,null,"1 DE 2","2002-11-01","2002-11-12","ALMARCHIVOS>AC00009611","0000078956",8,null,null,117,"PAPEL","Baja",null,"Archivo Central","Activo",null,84,"2007IE12664"]
[6285,53000,"84.4","Pagos Contratistas","LUTGARDES BARBOSA SILVA -CONTRATO  642 - 2007",null,null,null,"2007-04-13","2008-05-22","ALMARCHIVOS>AC00018464","0000159610",9,null,null,62,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[6301,51000,"095.3","Salida de Almacén","COMPROBANTES DE ENERO A NOVIEMBRE POR DEPENDENCIAS DE LA SHD",null,null,null,"1999-01-29","1999-11-17","ALMARCHIVOS>AC00009847","0000080803",11,null,null,198,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[6338,53000,"84.4","Pagos Contratistas","TECNIRUEDAS DE LA SABANA S.A. - CONTRATO   419- 2008",null,null,null,"2008-06-04","2009-05-06","ALMARCHIVOS>AC00020785","0000186341",5,null,null,68,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[6371,51000,"0103.1","Pagos Contratistas","PRIETO GONZALEZ MARIA ALEXANDRAFAVIDI - PAGOS DE CESANTIAS","51939729",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003156","000031083",1,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[6387,51000,"0103.1","Pagos Contratistas","TORRES GONZALEZ ADOLFOFAVIDI - PAGOS DE CESANTIAS","73092761",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003158","000031144",1,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[6427,51000,"095.3","Salida de Almacén","COMPROBANTES DE ENERO A DICIEMBRE",null,null,null,"1992-01-31","1992-12-21","ALMARCHIVOS>AC00009778","0000080035",3,null,null,96,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[6452,51000,"088.1","Inventario de Bienes Generales","TOMA FISICA 1997",null,null,null,"1997-11-11","1997-12-05","ALMARCHIVOS>AC00009880","0000080975",5,null,null,80,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[6473,51000,"0103.1","Pagos Contratistas","ROA CAMPOS VICTOR RAFAELFAVIDI - PAGOS DE CESANTIAS","17194419",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003106","000029948",1,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[6488,51000,"0103.1","Pagos Contratistas","DUARTE ANGARITA ELSA FAVIDI - PAGOS DE CESANTIAS","2626565",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003087","000029530",1,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[6538,51000,"0103.1","Pagos Contratistas","BERROCAL GALLO RUBEN DARIOFAVIDI - PAGOS DE CESANTIAS","19376919",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003120","000030250",2,null,null,28,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[6559,51000,"0103.1","Pagos Contratistas","ROBLEDO URIBE EMILIOFAVIDI - PAGOS DE CESANTIAS","17055615",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003054","000028695",1,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[6577,51000,"085.8","Informes de Gestión","INFORME FINAL ORDEN DE PRESTACION DE SERVICIOS 428 ELABORACION DEL MANUAL DE ARCHIVO",null,null,null,"2003-07-30","2003-07-30","ALMARCHIVOS>AC00009616","0000079006",2,null,null,127,"PAPEL","Baja",null,"Archivo Central","Activo",null,84,"2007IE12664"]
[6597,51000,"095.2","Entrada de Almacén","ACTAS DE MAYO AGOSTO OCTUBRE Y DICIEMBRE",null,null,null,"1994-05-25","1994-12-22","ALMARCHIVOS>AC00009785","0000080157",17,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[6645,53000,"84.5","Pagos Sentencias  Judiciales","RESOLUCIÓN DGC 000150 \\ 2010","53000845",null,null,"2010-02-19","2010-03-09","ALMARCHIVOS>AC00027578","000045798",13,null,null,58,"PAPEL","Baja",null,"Archivo Central","Activo",null,424]
[6661,51000,"095.3","Salida de Almacén","COMPROBANTES DE ABRIL 99375 - 99426",null,null,null,"1999-04-08","1999-04-29","ALMARCHIVOS>AC00009798","0000080352",4,null,null,56,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[6698,51000,"0103.1","Pagos Contratistas","CABALLERO CALDERON ANA JOSEFAFAVIDI - PAGOS DE CESANTIAS","41356037",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003069","000029084",1,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[6731,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 1639 RESOLUCION 302-00 RAFAEL MARIA GONZALEZ",null,null,null,"2000-10-10","2000-12-29","ALMARCHIVOS>AC00009217","0000075253",29,null,null,40,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[6747,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 289 RESOLUCION 017-98 ORLANDO NIÑO ACOSTA FALLO JUDICIAL",null,null,null,"1996-11-26","1998-04-22","ALMARCHIVOS>AC00009231","0000075600",7,null,null,30,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[6759,51000,"128.1","Transferencias Documentales Primarias","TRANSFERENCIA N° 390 OFICINA DE EJECUCIONES FISCALES CAJAS 26011 A 26038",null,"no",null,"2012-06-05","2012-07-03","ALMARCHIVOS>AC00041508","000481704",10,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[6790,51000,"128.1","Transferencias Documentales Primarias","TRANSFERENCIA N° 301 OFICINA ASESORA DE PLANEACION CAJAS 20519 A 20533",null,"no",null,"2009-07-27","2011-05-02","ALMARCHIVOS>AC00041502","000481612",19,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[6833,51000,"72.6","Traslados de Bienes","TRASLADO ENTRE UNIDADES UNIDAD EJECUTORA 04 129 AL 131",null,null,null,"2007-05-09","2007-05-23","ALMARCHIVOS>AC00025954","0000206859",9,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,387,"2012IE15753"]
[6848,51000,"0127.4","Proyectos de Inversión","PROYECTO 7221 SISTEMATIZACION SISTEMA DE ARCHIVO ",null,"no","2 DE 2","2000-01-01","2001-09-01","ALMARCHIVOS>AC00039084","000482154",2,null,null,130,"PAPEL","Baja",null,"Archivo Central","Activo","2016-01-21",485,"2016IE1242"]
[6871,51000,153,"TRASLADOS DE ELEMENTOS DE ALMACÉN","ACTA INDIVIDUAL DE ENTREGA Y RECIBO DE ELEMENTOS DEVOLUTIVOS EN SERVICIO NO. 300 AL 399",null,null,null,"1998-07-09","1999-02-23","ALMARCHIVOS>AC00010865","0000088433",5,null,null,48,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[6919,51000,"61.16","Control de Prestamos Documentales","SOLICITUDES EXTERNAS 2008EE224153-2008EE239695",null,null,null,"2008-08-04","2008-08-21","ALMARCHIVOS>AC00026317","0000209452",3,null,null,341,"PAPEL","Baja",null,"Archivo Central","Activo",null,398,"2013IE9631"]
[6937,53000,"84.4","Pagos Contratistas","YOVANA CLEOFE RONDEROS GARAVITO CONTRATO 73 DE 2006",null,null,null,"2006-01-13","2007-04-14","ALMARCHIVOS>AC00016502","0000140068",3,null,null,69,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[6957,53000,"84.4","Pagos Contratistas","CONTRATO DE CONSULTORIA 387/2009 GERMAN ADOLFO PERDOMO PACHON",null,null,"3 DE 3","2010-12-28","2010-12-28","ALMARCHIVOS>AC00027127","0000217282",9,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[6978,53000,"84.4","Pagos Contratistas","CONTRATO DE CAPACITACION 656/2009 BERLITZ COLOMBIA S.A",null,null,null,"2009-09-01","2010-09-13","ALMARCHIVOS>AC00027142","0000217500",2,null,null,42,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[7030,51000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA RECIBIDA ENVIADA AREA DE BIENES",null,null,null,"2009-01-20","2009-12-15","ALMARCHIVOS>AC00040311","000467041",5,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[7043,51000,"85.22","Planes de Gestión Integral de Residuos Convencionales","PLANILLA DE RESIDUOS SOLIDOS ENERO A JUNIO 2011 1 DE 2",null,null,"1 DE 2","2011-01-11","2011-07-01","ALMARCHIVOS>AC00041111","000467298",1,null,null,151,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[7064,53000,"84.4","Pagos Contratistas","ADRIANA PAOLA BLANCO QUINTERO  CONTRATO 817 DE 2006",null,null,null,"2006-08-15","2007-03-01","ALMARCHIVOS>AC00016559","0000140640",1,null,null,47,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[7091,53000,"84.4","Pagos Contratistas","CONTRATO 70/2008 CORPORACION NUEVO ARCO IRIS CONTRATO DE SERVICIOS DE CONSULTORIA",null,null,null,"2008-04-15","2008-10-14","ALMARCHIVOS>AC00024251","0000238481",4,null,null,149,"PAPEL","Baja",null,"Archivo Central","Activo",null,356,"2011IE5126"]
[7129,51000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","COMUNICACIONES EXTRERNAS",null,null,null,"2003-02-03","2003-12-11","ALMARCHIVOS>AC00012722","0000107831",18,null,null,52,"PAPEL","Baja",null,"Archivo Central","Activo",null,140,"2007IE46394"]
[7150,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","ESTUDIOS ECONOMICOS",null,null,null,"2002-01-31","2002-09-23","ALMARCHIVOS>AC00012704","0000107593",7,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,140,"2007IE46394"]
[7180,53000,"84.4","Pagos Contratistas","CONTRATO  1064 - 2007 SILLAS BIME LTDA",null,null,null,"2007-10-03","2008-08-11","ALMARCHIVOS>AC00018498","0000159946",5,null,null,42,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[7215,53000,"84.4","Pagos Contratistas","CONTRATO  739 - 2007 ALVARO GARCIA OVALLE",null,null,"2 DE 2","2007-04-24","2008-08-13","ALMARCHIVOS>AC00018473","0000159701",7,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[7231,53000,"84.4","Pagos Contratistas","CONTRATO 291/2007 ANGELA PATRICIA RODRIGUEZ SILVA CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2007-02-26","2009-12-16","ALMARCHIVOS>AC00024254","0000238508",2,null,null,98,"PAPEL","Baja",null,"Archivo Central","Activo",null,356,"2011IE5126"]
[7269,53000,"84.4","Pagos Contratistas","CONTRATO  1205 DE 2005, - CONTRATO  1205 DE 2005, INTERTALLERES LTDA",null,null,null,"2005-09-08","2007-03-16","ALMARCHIVOS>AC00015240","0000128529",7,null,null,128,"PAPEL","Baja",null,"Archivo Central","Activo",null,190,"2008IE12773"]
[7301,51000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","CORRESPONDENCIA SISE 2000 ",null,null,"1 DE 2","1987-06-24","1997-04-30","ALMARCHIVOS>AC00009247","0000075793",1,null,null,113,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[7317,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","DOCUMENTOS CORRESPONDENCIA A LOS ESTADOS DIARIOS DE ALMACEN ",null,null,"2 DE 3","1989-01-02","1989-12-29","ALMARCHIVOS>AC00009808","0000080414",4,null,null,174,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[7358,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL EDIFICIO EN DIAS Y HORAS NO HABILES  ",null,null,null,"2009-06-05","2009-06-26","ALMARCHIVOS>AC00025451","0000250088",1,null,null,42,"PAPEL","Baja",null,"Archivo Central","Activo",null,375,"2011IE29361"]
[7387,53000,"84.4","Pagos Contratistas","CONTRATO   42- 2008 - MARTHA CECILIA GARCIA BUITRAGO",null,null,null,"2008-04-09","2008-10-01","ALMARCHIVOS>AC00020762","0000186079",4,null,null,33,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[7403,53000,"84.4","Pagos Contratistas","CONTRATO  306- 2007 - JOSE WILLIAM ANDRADE RODRIGUEZ",null,null,null,"2007-02-28","2008-12-12","ALMARCHIVOS>AC00020748","0000185935",7,null,null,102,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[7424,51000,22,"BALANCE DE ALMACÉN","INFORME MENSUAL POR ALMACEN Y GRUPO SUBGRUPO JUNIO ",null,null,"2 DE 2","1997-06-27","1997-07-01","ALMARCHIVOS>AC00009750","0000079759",12,null,null,27,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[7451,53000,"84.4","Pagos Contratistas","CONTRATO 238- 2010 FRANCISCO JAVIER CHAVEZ BECERRA CONTRATO DE PRESTACION DE SERVICIOS ","238/2010",null,null,"2010-01-27","2011-05-18","ALMARCHIVOS>AC00040172","000463058",15,null,null,56,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",506,"2016IE16597"]
[7489,53000,"84.4","Pagos Contratistas","JUAN CARLOS SOTO ORJUELA  CONTRATO 963 DE 2006",null,null,null,"2006-09-08","2007-06-06","ALMARCHIVOS>AC00016566","0000140732",6,null,null,39,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[7510,51000,153,"TRASLADOS DE ELEMENTOS DE ALMACÉN","COMPROBANTE DE TRASLADO UNIDAD EJECUTORA 01 5663 AL 5747",null,null,null,"2005-11-21","2005-11-22","ALMARCHIVOS>AC00026000","0000207160",4,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo",null,389,"2012IE16856"]
[7540,51000,"095.2","Entrada de Almacén","COMPROBANTE DE INGRESO DE BIENES DEVOLUTIVOS NO.20010000 AL 20010010",null,null,null,"2001-01-05","2001-01-30","ALMARCHIVOS>AC00010773","0000087520",5,null,null,66,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[7575,51000,"095.3","Salida de Almacén","COMPROBANTE DE SALIDA DE ELEMENTOS NO.000876 AL 001065",null,null,null,"1993-12-17","1993-12-31","ALMARCHIVOS>AC00010834","0000088179",13,null,null,191,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[7591,51000,"095.3","Salida de Almacén","COMPROBANTES DE EGRESO NO. 116 AL 156",null,null,null,"1997-04-01","1997-04-30","ALMARCHIVOS>AC00010803","0000087816",4,null,null,112,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[7629,51000,"0103.1","Pagos Contratistas","173-2005 / CARLOS ARTURO VILLAREAL SALAZAR",null,null,null,"2005-03-29","2006-03-27","ALMARCHIVOS>AC00010510","0000085883",6,null,null,54,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[7634,51000,"0103.1","Pagos Contratistas","790-2005 / ALICIA CHACON DE LAGUNA",null,null,null,"2005-06-30","2006-02-27","ALMARCHIVOS>AC00010553","0000086365",3,null,null,91,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[7677,51000,"0103.1","Pagos Contratistas","341-2005 / MARTHA LEONOR COTE ROJAS",null,null,null,"2005-04-20","2005-12-21","ALMARCHIVOS>AC00010523","0000086054",3,null,null,37,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[7690,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION DE MOVIMIENTOS DE ELEMENTOS DEVOLUTIVOS,CONSUMO Y OTROS","SIN DATO","SIN DATO","1 DE 2","2013-05-02","2013-05-27","ALMARCHIVOS>AC00027996","0000255348","NO APLICA","NO APLICA",200,"NO APLICA","PAPEL","Baja",null,"Archivo Central","Activo",null,440]
[7720,51000,"0103.1","Pagos Contratistas","BECERRA JIMENEZ NUBIA LETICIAFAVIDI - PAGOS DE CESANTIAS","35333042",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003068","000029057",1,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[7763,51000,"088.1","Inventario de Bienes Generales","RELACION DE ELEMENTOS DEVOLUTIVOS INSERVIBLES A 31 DE DICIEMBRE DE 1995",null,null,null,"1995-12-30","1995-12-30","ALMARCHIVOS>AC00009791","0000080239",5,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[7779,51000,"0103.1","Pagos Contratistas","GARCIA GARCIA MIGUEL ANGELFAVIDI - PAGOS DE CESANTIAS","23196",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003077","000029319",1,null,null,26,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[7801,53000,"84.4","Pagos Contratistas","EDWIN GIOVANNI BARRETO VELANDIA - CONTRATO   609- 2008",null,null,null,"2008-08-15","2009-03-06","ALMARCHIVOS>AC00020797","0000186480",6,null,null,30,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[7849,51000,"0103.1","Pagos Contratistas","PRIETO LEON NESTOR GUILLERMOFAVIDI - PAGOS DE CESANTIAS","79235669",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003159","000031186",1,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[7868,53000,"84.4","Pagos Contratistas","CONTRATO 70000-105-0-2011 ADRIANA MILENA VARGAS SOLORZANO CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2011-03-25","2012-02-09","ALMARCHIVOS>AC00041063","000463531",5,null,null,29,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[7887,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 435 RESOLUCION 98-00 JOSE CRISPIN CONTRERAS",null,null,null,"1998-11-03","2000-05-25","ALMARCHIVOS>AC00009211","0000075075",3,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[7908,51000,"095.3","Salida de Almacén","ACTAS DE ENTREGA DEL PISO 11 COSTADO OCCIDENTAL POR PARTE DE LA SHD A LA SECRETARIA DE EDUCACION Y DEPARTAMENTO DE CATASTRO Y AL DAMA",null,null,null,"1993-01-07","1993-08-19","ALMARCHIVOS>AC00009812","0000080456",11,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[7961,51000,"043.44","Ordenes de Prestación de Servicios","54 08/03/2000 ORDEN DE SERVICIO CARACOL SA",null,null,null,"2000-03-08","2000-11-09","ALMARCHIVOS>AC00009294","0000076410",9,null,null,26,"PAPEL","Baja",null,"Archivo Central","Activo",null,75,"2007IE13994"]
[7973,51000,"095.1","Actas de Baja de Elementos Devolutivos","ACTAS 372 375 456 476 429 ELEMENTOS DEVOLUTIVOS A CONSUMO",null,null,null,"1997-01-03","1997-01-03","ALMARCHIVOS>AC00009843","0000080756",2,null,null,26,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[7994,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 1462 FONDO DE AHORRO DISTRITAL FAVIDI 1998",null,null,null,"1998-12-10","1998-12-10","ALMARCHIVOS>AC00009205","0000074950",25,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[8022,51000,"095.2","Entrada de Almacén","RELACION DE INGRESOS DEVOLUTIVOS",null,null,null,"1996-10-01","1996-10-01","ALMARCHIVOS>AC00009723","0000079507",10,null,null,59,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[8059,51000,"0103.1","Pagos Contratistas","CONCHA SANZ JAIME LUIS ANTONIOFAVIDI - PAGOS DE CESANTIAS","2876238",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003088","000029554",1,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[8080,53000,"84.4","Pagos Contratistas"," CONTRATO 630-2010 CLAUDIA XIMENA RIASGOS VARGAS CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2010-12-27","2012-03-29","ALMARCHIVOS>AC00041050","000463395",10,null,null,56,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[8111,51000,"043.26","Contratos de Prestación de Servicios","697 24/09/2004 PRESTACION DE SERVICIO GLORIA SANDRA MOSCOJO OP: 1667 - 2162 - 2736 - 3294 - 4136/2004 - 167 - 227/2005",null,null,null,"2004-10-06","2005-07-19","ALMARCHIVOS>AC00009256","0000075992",13,null,null,44,"PAPEL","Baja",null,"Archivo Central","Activo",null,75,"2007IE13994"]
[8145,51000,"0103.1","Pagos Contratistas","MORENO LAMPREA MARIA INESFAVIDI - PAGOS DE CESANTIAS","20029856",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003062","000028921",2,null,null,47,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[8161,51000,"043.26","Contratos de Prestación de Servicios","CONTRATO DE TRABAJO NO 6-97 HGM ARQUITECTOS CONSTRUCTORES LTDA",null,null,null,"1997-12-02","1998-02-26","ALMARCHIVOS>AC00009191","0000074649",13,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[8200,51000,"0127.4","Proyectos de Inversión","PROYECTO 7221 INFORME FINAL ORGANIZACIÓN FONDO ROTATORIO DEL CONSEJO DISTRITAL HOY FONDO CUENTA 0400-2002",null,"no",null,"2003-05-14","2003-05-14","ALMARCHIVOS>AC00039078","000482099",7,null,null,184,"PAPEL","Baja",null,"Archivo Central","Activo","2016-01-21",485,"2016IE1242"]
[8231,51000,"128.1","Transferencias Documentales Primarias","TRASFERENCIA N° 232 OFICINA DE RECURSOS TRIBUTARIOS CAJA 17469",null,"no",null,"2008-12-19","2010-03-10","ALMARCHIVOS>AC00041499","000481541",15,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[8247,51000,"0127.4","Proyectos de Inversión","PROYECTO 7221  NORMALIZACION PROYECTO DE TABLA DE RETENCION DOCUMENTAL PARA EL DESPACHO DE LA SECRETARIA DE HACIENDA  VOL2",null,"no","2 DE 2","2000-10-02","2000-10-02","ALMARCHIVOS>AC00039073","000482053",5,null,null,116,"PAPEL","Baja",null,"Archivo Central","Activo","2016-01-21",485,"2016IE1242"]
[8268,51000,"72.6","Traslados de Bienes","COMPROBANTES DE TRASLADO UNIDAD EJECUTORA 01 42-- AL 4310",null,null,null,"2007-11-29","2009-11-29","ALMARCHIVOS>AC00025964","0000206943",6,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,387,"2012IE15753"]
[8289,51000,"60.3","Informes de Gestión","INFORMES FINALES CONTRATOS VIANNEY LUCIA GARZÓN CARREÑO 051000-650-0-2010 051000-327-0-2011",null,null,null,"2011-11-01","2011-12-17","ALMARCHIVOS>AC00027613","000046027",5,null,null,209,"PAPEL","Baja",null,"Archivo Central","Activo",null,425,"SIN DATO"]
[8333,51000,"72.3","Ingreso de Bienes","UNIDAD EJECUTORIA 01 COMPROBANTES DE INGRESO DE ELEMENTOS DEL 01 AL 11",null,null,null,"2007-02-09","2007-02-27","ALMARCHIVOS>AC00025948","0000206791",1,null,null,158,"PAPEL","Baja",null,"Archivo Central","Activo",null,387,"2012IE15753"]
[8354,53000,"84.4","Pagos Contratistas","LUIS FERNANDON LARA SALINAS CONTRATO 66 DE 2006",null,null,null,"2006-01-13","2007-04-27","ALMARCHIVOS>AC00016501","0000140061",6,null,null,66,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[8382,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 106/2009 LUZ STELLLA CARO CRUZ",null,null,null,"2009-02-25","2010-04-30","ALMARCHIVOS>AC00027112","0000217052",1,null,null,49,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[8419,51000,"61.16","Control de Prestamos Documentales","SOLICITUDES EXTERNAS 2009EE25651-2009EE36520","SOLICITUDES EXTERNAS",null,null,"2009-03-02","2009-03-17","ALMARCHIVOS>AC00041532","0000643061",4,null,null,207,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[8440,51000,"72.2","Egresos de Bienes","COMPROBANTE DE EGRESOS DE ELEMENTOS DEVOLUTIVOS UNIDAD EJECUTORA 01 45-59 CUENTA DE DICIEMBRE DE 2013",null,null,null,"2013-12-09","2013-12-27","ALMARCHIVOS>AC00040358","000507403",11,null,null,65,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-27",511,"2016IE19686"]
[8471,51000,"72.6","Traslados de Bienes","TRASLADO DE ELEMENTOS UNIDAD EJECUTORA 01 1022-1110 CUENTA FEBRERO 2012",null,null,"11 DE 11","2012-02-27","2012-02-28","ALMARCHIVOS>AC00040333","000466397",7,null,null,225,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-27",511,"2016IE19686"]
[8505,51000,"0103.1","Pagos Contratistas","PARDO DIAZ OMAR ALFONSOFAVIDI - PAGOS DE CESANTIAS","11371109",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003097","000029750",1,null,null,31,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[8521,51000,"095.2","Entrada de Almacén","COMPROBANTES DE ABRIL",null,null,null,"1996-04-03","1996-04-30","ALMARCHIVOS>AC00009722","0000079494",10,null,null,77,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[8560,51000,"043.26","Contratos de Prestación de Servicios","CONTRATO 7 DEL 2002 CONSORCIO DE VIGILANCIA",null,null,null,"2002-07-18","2003-02-13","ALMARCHIVOS>AC00012694","0000107523",8,null,null,81,"PAPEL","Baja",null,"Archivo Central","Activo",null,139,"2007IE46392"]
[8564,51000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","POLIZAS TRANSPORTE",null,null,null,"2002-01-17","2002-07-16","ALMARCHIVOS>AC00012719","0000107763",4,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,140,"2007IE46394"]
[8607,53000,"84.4","Pagos Contratistas","SANDRA MILENA PIÑEROS MONTERO -CONTRATO  512 - 2007",null,null,null,"2007-03-21","2008-07-30","ALMARCHIVOS>AC00018453","0000159493",2,null,null,58,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[8621,53000,"84.4","Pagos Contratistas","DORA MAUREN GARCIA RODRIGUEZ CONTRATO 91 2007",null,null,null,"2007-02-14","2008-11-14","ALMARCHIVOS>AC00018419","0000159151",1,null,null,115,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[8650,53000,"84.4","Pagos Contratistas","CONTRATO 945/2008 MARTHA GUIOVANNA SILVA LOPEZ CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2008-11-20","2009-12-24","ALMARCHIVOS>AC00024276","0000238818",7,null,null,57,"PAPEL","Baja",null,"Archivo Central","Activo",null,356,"2011IE5126"]
[8693,53000,"84.4","Pagos Contratistas","CONTRATO N 69-2010 GLORIA ALEXANDRA MARIN CAICEDO CONTRATO DE PRESTACION DE SERVICIOS","69/2010",null,null,"2010-02-05","2010-06-21","ALMARCHIVOS>AC00040148","000462744",14,null,null,32,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",506,"2016IE16597"]
[8710,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","MEMORANDOS ",null,null,"1 DE 2","1998-08-02","1998-10-30","ALMARCHIVOS>AC00009626","0000079065",11,null,null,154,"PAPEL","Baja",null,"Archivo Central","Activo",null,84,"2007IE12664"]
[8731,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","PLANILLAS CORRESPONDENCIA EXTERNA RECIBIDA","SIN DATO","ALMARCHIVOS","SIN DATO","1999-07-01","1999-07-30","ALMARCHIVOS>AC00031111","0000311238","NO APLICA","NO APLICA",188,"NO APLICA","PAPEL","Baja",null,"Archivo Central","Activo",null,null,"SIN DATO"]
[8779,53000,"84.4","Pagos Contratistas","CONTRATO 77-2010 SANDRA VIVIANA VALENCIA GARCIA CONTRATO DE PRESTACION DE SERVICIOS","77/2010",null,null,"2010-01-27","2011-04-05","ALMARCHIVOS>AC00040164","000462947",11,null,null,56,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",506,"2016IE16597"]
[8799,51000,153,"TRASLADOS DE ELEMENTOS DE ALMACÉN","COMPROBANTES DE NOVIEMBRE Y DICIEMBRE",null,null,null,"1998-11-11","1998-12-28","ALMARCHIVOS>AC00009846","0000080791",18,null,null,69,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[8817,53000,"84.4","Pagos Contratistas","CONTRATO   66- 2008 - SANDRA  PATRICIA AYALA MOSQUERA",null,null,null,"2008-04-14","2009-01-23","ALMARCHIVOS>AC00020764","0000186107",2,null,null,37,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[8838,53000,"84.4","Pagos Contratistas","CONTRATO   386- 2007 - ELISA AYDEE RAMOS ALDANA",null,null,null,"2007-03-07","2008-12-12","ALMARCHIVOS>AC00020750","0000185951",3,null,null,126,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[8864,51000,25,"CAJA MENOR"," CONCILIACION BANCARIA, CAJA MENOR SHD, UNIDAD DE FINANZAS, SERVICIOS",null,null,null,"1999-01-31","2002-12-30","ALMARCHIVOS>AC00010006","0000082507",11,null,null,136,"PAPEL","Baja",null,"Archivo Central","Activo",null,90,"2006IE42512"]
[8903,53000,"84.4","Pagos Contratistas","MARIA DEL MAR ANDROMEDA RENDON ORDUZ C CONTRATO 1184 DE 2006",null,null,null,"2006-11-29","2007-12-18","ALMARCHIVOS>AC00016577","0000140863",11,null,null,105,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[8924,53000,"84.4","Pagos Contratistas","MAYERLY SAZIPA VEGA  CONTRATO 914 DE 2006",null,null,null,"2006-08-25","2007-06-14","ALMARCHIVOS>AC00016564","0000140706",6,null,null,46,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[8953,51000,"0103.1","Pagos Contratistas","GUANTIVA CRUZ OMARFAVIDI - PAGOS DE CESANTIAS","14205423",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003053","000028658",1,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[8989,51000,"0103.1","Pagos Contratistas","425-2005 / FLORENTINO ANDRADE ZAPATA",null,null,null,"2005-04-28","2006-03-27","ALMARCHIVOS>AC00010529","0000086111",5,null,null,54,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[9010,51000,"095.2","Entrada de Almacén","COMPROBANTE DE ENTRADA DE ELEMENTOS NO. 000230 AL 0000245",null,null,null,"1993-09-30","1993-09-30","ALMARCHIVOS>AC00010833","0000088154",10,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[9053,51000,"0103.1","Pagos Contratistas","698-2005 / SONIA MARCELA AZUERO ESCALLON",null,null,null,"2005-06-14","2005-12-27","ALMARCHIVOS>AC00010545","0000086288",11,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[9070,51000,"0103.1","Pagos Contratistas","CONTRATO-1162-2005-MARTHA LUCIA CHAVEZ SUAREZ",null,null,null,"2005-08-30","2006-09-29","ALMARCHIVOS>AC00010577","0000086645",5,null,null,60,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[9091,51000,"84.4","Pagos Contratistas","CONTRATO-1547-2005-MARIO ANDRES RUBIO H",null,null,null,"2005-12-12","2007-02-26","ALMARCHIVOS>AC00010602","0000086854",6,null,null,81,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[9112,53000,"84.4","Pagos Contratistas","CONTRATO 463-2009 MARY NURY ESCOBAR GUZMAN CONTRATO DE PRESTACION DE SERVICIOS ","463/2009",null,null,"2009-06-17","2011-03-23","ALMARCHIVOS>AC00040152","000462799",6,null,null,66,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",506,"2016IE16597"]
[9159,51000,"0103.1","Pagos Contratistas","TIRADO MUÑOZ OSCARFAVIDI - PAGOS DE CESANTIAS","10212917",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003052","000028618",1,null,null,36,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[9177,51000,"088.4","Inventarios Documentales","ACTA 003 ENTREGA FINAL DOCUMENTAL A LA JEFATURA DE ARCHIVO Y CORRESPONDENCIA ",null,null,"1 DE 3","1997-06-04","1997-06-04","ALMARCHIVOS>AC00009581","0000078698",1,null,null,187,"PAPEL","Baja",null,"Archivo Central","Activo",null,84,"2007IE12664"]
[9198,51000,"088.1","Inventario de Bienes Generales","RESUMEN INVENTARIOS POR OFICINA",null,null,null,"1997-01-02","1997-12-31","ALMARCHIVOS>AC00009794","0000080305",1,null,null,81,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[9220,51000,"0103.1","Pagos Contratistas","TORRES MANRIQUE ELSAFAVIDI - PAGOS DE CESANTIAS","21067759",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003131","000030465",1,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[9263,51000,"0103.1","Pagos Contratistas","REYES PULIDO MARIA IRLENFAVIDI - PAGOS DE CESANTIAS","41572398",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003146","000030794",1,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[9284,51000,"0103.1","Pagos Contratistas","DELVASTO CAMPOS JORGE ENRIQUEFAVIDI - PAGOS DE CESANTIAS","19123018",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003110","000030038",1,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[9313,51000,"088.1","Inventario de Bienes Generales","FICHA TECNICA DE ELEMENTO CC NO 11429658 AL 79529542 DEFENSORIA ",null,null,"2 DE 2","2003-01-03","2003-01-03","ALMARCHIVOS>AC00006856","0000060381",2,null,null,94,"PAPEL","Baja",null,"Archivo Central","Activo",null,60]
[9349,51000,"0103.1","Pagos Contratistas","BOLAÑOS DE BELLO GLADYS BEATRIZFAVIDI - PAGOS DE CESANTIAS","41381457",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003140","000030672",7,null,null,251,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[9370,53000,"84.4","Pagos Contratistas","CONTRATO 51000-151-0-2011 SISTEMAS INTEGRALES DE TRATMIENTOS DE AGUAS LTDA AQUANATURA CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2011-05-11","2012-09-14","ALMARCHIVOS>AC00041067","000463577",4,null,null,65,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[9402,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 1042 ADPOSTAL NACIONAL",null,null,null,"1997-05-02","1997-08-29","ALMARCHIVOS>AC00009204","0000074929",6,null,null,131,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[9435,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PRESTACION DE SERVICIO NO 178-02 ALFONSO CAYADO CABRERA",null,null,null,"2002-07-12","2002-11-21","ALMARCHIVOS>AC00009167","0000074218",16,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[9451,51000,"088.1","Inventario de Bienes Generales","FICHA TECNICA DE ELEMENTO CC NO 51939778 ",null,null,"1 DE 2","2002-01-17","2003-01-23","ALMARCHIVOS>AC00006859","0000060403",4,null,null,139,"PAPEL","Baja",null,"Archivo Central","Activo",null,60]
[9491,51000,"043.39","Ordenes de Compras","ORDEN DE COMPRAS NO 299 1997 ASCENSORES SHINDLER DE COLOMBIA S A",null,null,null,"1997-04-08","1997-12-02","ALMARCHIVOS>AC00000114","000001671",27,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,1]
[9494,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACIÓN DE MOVIMIENTOS DE ELEMENTOS DEVOLUTIVOS CONSUMO Y OTROS  ",null,null,null,"2010-12-15","2010-12-31","ALMARCHIVOS>AC00025474","0000250224",5,null,null,144,"PAPEL","Baja",null,"Archivo Central","Activo",null,375,"2011IE29361"]
[9537,51000,"043.26","Contratos de Prestación de Servicios","CONSORCIO COMERCIAL FONPET APORTES PASIVOS PENSIONALES",null,null,null,"2005-01-11","2006-01-16","ALMARCHIVOS>AC00009264","0000076191",18,null,null,71,"PAPEL","Baja",null,"Archivo Central","Activo",null,75,"2007IE13994"]
[9552,51000,"0103.1","Pagos Contratistas","CANO CASTAÑO JOSE WILLIAMFAVIDI - PAGOS DE CESANTIAS","19270033",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003059","000028845",1,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[9580,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE SERVICIO NO 39-02 LLANTAS TEUSAQUILLO LTDA",null,null,null,"2003-02-03","2003-03-31","ALMARCHIVOS>AC00009195","0000074706",12,null,null,27,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[9623,51000,"0127.4","Proyectos de Inversión","PROYECTO 7221 INFORME SOBRE EL DESARROLLO DE LA EMPRESA COURNER EXPRESS ",null,"no",null,"2002-07-06","2003-08-21","ALMARCHIVOS>AC00039078","000482094",2,null,null,172,"PAPEL","Baja",null,"Archivo Central","Activo","2016-01-21",485,"2016IE1242"]
[9641,51000,"128.1","Transferencias Documentales Primarias","TRASFERENCIA N° 222 OFICINA ASESORA DE PLANEACION CAJA 17361 A 17368",null,"no",null,"2008-09-19","2010-03-10","ALMARCHIVOS>AC00041499","000481531",5,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[9661,53000,"84.4","Pagos Contratistas","CONTRATO N 1520 DE 2005 - NIDIA DEYSI PIRAGAUTA MENJURE",null,null,null,"2005-12-09","2007-04-09","ALMARCHIVOS>AC00015253","0000128650",11,null,null,78,"PAPEL","Baja",null,"Archivo Central","Activo",null,190,"2008IE12773"]
[9709,51000,42,"CONSULTA Y PRÉSTAMO DOCUMENTAL","SOLICITUDES EXTERNAS 2005EE9460-2005EE19794",null,null,null,"2005-02-02","2005-02-28","ALMARCHIVOS>AC00026293","0000209334",2,null,null,234,"PAPEL","Baja",null,"Archivo Central","Activo",null,398,"2013IE9631"]
[9730,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 300/2009 JENNIFER MARTINEZ LOPEZ",null,null,null,"2009-04-13","2010-05-12","ALMARCHIVOS>AC00027121","0000217208",10,null,null,133,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[9747,53000,"84.4","Pagos Contratistas","CLAUDIA PATRICIA GARCIA GARCIA  CONTRATO 514 DE 2006",null,null,null,"2006-06-14","2007-09-10","ALMARCHIVOS>AC00016542","0000140444",2,null,null,61,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[9768,51000,148,"TABLAS DE RETENCIÓN DOCUMENTAL","SERIES Y SUBSERIES POR OFICINAS Y ENTREVISTAS GENERACION DE DOCUMENTOS",null,null,null,"2001-02-09","2001-02-28","ALMARCHIVOS>AC00009634","0000079118",3,null,null,31,"PAPEL","Baja",null,"Archivo Central","Activo",null,84,"2007IE12664"]
[9819,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 916/2008 PONTIFICIA UNIVERSIDAD JAVERIANA",null,null,null,"2008-12-22","2010-03-17","ALMARCHIVOS>AC00027102","0000216907",15,null,null,29,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[9833,53000,"84.4","Pagos Contratistas","CONTRATO 051000-311-0-2011 YENNY LILIANA LOPEZ AMOROCHO CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2011-11-08","2013-01-23","ALMARCHIVOS>AC00041082","000463713",1,null,null,30,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[9854,51000,"85.25","Planes de Conservación Documental","ACTAS MESA DE TRABAJO",null,"no",null,"2007-06-13","2007-06-24","ALMARCHIVOS>AC00039060","000455540",2,null,null,1,"PAPEL","Baja",null,"Archivo Central","Activo","2016-01-21",484,"2016IE1230"]
[9897,51000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA RECIBIDA Y ENVIADA 2011  COMITÉ DE DIRECION DE GESTION CORPORATIVA ",null,null,null,"2011-04-11","2011-05-02","ALMARCHIVOS>AC00040321","000467154",8,null,null,65,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[9912,51000,"72.6","Traslados de Bienes","COMPROBANTE DE TRASLADOS DE ELEMENTOS   UNIDAD EJECUTORA 01  151-235 CUENTA DE ENERO DE 2013",null,null,"3 DE 5","2013-01-24","2013-01-29","ALMARCHIVOS>AC00040354","000466534",3,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-27",511,"2016IE19686"]
[9940,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION DE MOVIMIENTOS DE ELEMENTOS DEVOLUTIVOS CONSUMO Y OTROS  ",null,null,null,"2010-06-16","2010-06-24","ALMARCHIVOS>AC00025471","0000250204",4,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,375,"2011IE29361"]
[9956,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 48 RESOLUCION 48-02 PEDRO ALCANTARA EDIS",null,null,null,"2002-05-14","2002-06-18","ALMARCHIVOS>AC00009227","0000075488",7,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[10001,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","TOSCAFE O SUMINISTROS",null,null,null,"2001-11-20","2001-12-10","ALMARCHIVOS>AC00012702","0000107571",9,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,140,"2007IE46394"]
[10021,53000,"84.4","Pagos Contratistas","RICARDO SANCHEZ GUZMAN CONTRATO 10 2007",null,null,null,"2007-01-29","2008-01-18","ALMARCHIVOS>AC00018412","0000159087",9,null,null,59,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[10042,53000,"84.4","Pagos Contratistas","GLORIA ISABEL ROJAS BAYONA CONTRATO 144 2007",null,null,null,"2007-02-16","2008-11-21","ALMARCHIVOS>AC00018422","0000159188",8,null,null,111,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[10090,53000,"84.4","Pagos Contratistas","CONTRATO 571/2008 JAIME AUGUSTO SALAZAR RODRIGUEZ CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2008-08-14","2009-02-19","ALMARCHIVOS>AC00024266","0000238673",12,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,356,"2011IE5126"]
[10107,53000,"84.4","Pagos Contratistas","CONTRATO N 1384 DE 2005 - CONTRATO N 1384 DE 2005 HELBER AUGUSTO LOPEZ GORDILLO CESION: CARLOS ALBERTO CAMPO PEREZ",null,null,"1 DE 2","2005-11-25","2007-01-30","ALMARCHIVOS>AC00015246","0000128575",2,null,null,188,"PAPEL","Baja",null,"Archivo Central","Activo",null,190,"2008IE12773"]
[10128,51000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","GRUPO DE FISCALIZACION IMPUESTOS A LA PRODUCCION Y CONSUMO",null,null,null,"2000-11-22","2001-05-24","ALMARCHIVOS>AC00005547","000049004",4,null,null,66,"PAPEL","Baja",null,"Archivo Central","Activo",null,44,"2006IE24712"]
[10151,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","MEMORANDOS SOLICITUDES JEFATURA DE SERVICIOS GENERALES Y COORDINACION GRUPO DE INVENTARIOS",null,null,null,"1994-01-21","1994-12-27","ALMARCHIVOS>AC00009814","0000080468",3,null,null,111,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[10193,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","PLANILLAS CONTROL HORARIO DE TRABAJO ","5102033-2","ALMARCHIVOS","SIN DATO","2001-10-08","2002-01-15","ALMARCHIVOS>AC00031132","0000311423","NO APLICA","NO APLICA",65,"NO APLICA","PAPEL","Baja",null,"Archivo Central","Activo",null,null,"SIN DATO"]
[10214,51000,153,"TRASLADOS DE ELEMENTOS DE ALMACÉN","ACTAS DE ENTREGA Y RECIBO DE ELEMENTOS DEVOLUTIVOS",null,null,null,"1992-08-12","1992-12-18","ALMARCHIVOS>AC00009779","0000080063",14,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[10244,53000,"84.4","Pagos Contratistas","CONTRATO   212- 2007 - GERMAN ALONSO ARDILA CARREÑO",null,null,null,"2007-02-21","2008-11-28","ALMARCHIVOS>AC00020748","0000185931",3,null,null,106,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[10279,53000,"84.4","Pagos Contratistas","CONTRATO 50 -2010 NATALIA CHACON CORREDOR CONTRATO DE PRESTACION DE SERVICIOS ","50/2010",null,null,"2010-01-15","2011-03-28","ALMARCHIVOS>AC00040163","000462928",5,null,null,106,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",506,"2016IE16597"]
[10300,53000,"84.4","Pagos Contratistas","LEONEL  JOSE VELANDIA POVEDA  C CONTRATO 1339 DE 2006",null,null,"1 DE 2","2006-12-27","2007-12-12","ALMARCHIVOS>AC00016584","0000140942",1,null,null,251,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[10333,51000,"095.2","Entrada de Almacén","COMPROBANTES DE INGRESOS DE ELEMENTOS 24/10/2006 21/12/2006 116-140 UNIDAD EJECUTORA 01",null,null,"6 DE 7","2006-01-20","2006-12-29","ALMARCHIVOS>AC00025968","0000206980",6,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo",null,388,"2012IE16854"]
[10365,51000,"095.2","Entrada de Almacén","COMPROBANTE DE INGRESO DE ELEMENTOS NO. 76 AL 82",null,null,null,"2003-09-09","2003-09-30","ALMARCHIVOS>AC00010816","0000087913",8,null,null,103,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[10381,51000,153,"TRASLADOS DE ELEMENTOS DE ALMACÉN","COMPROBANTE DE TRASLADO NO. 134 AL 148 CONCEJO",null,null,null,"2003-05-31","2003-05-31","ALMARCHIVOS>AC00010781","0000087578",5,null,null,30,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[10394,51000,"095.2","Entrada de Almacén","INGRESO DE ALMACEN NO. 033 AL 076",null,null,null,"1993-03-02","1993-03-31","ALMARCHIVOS>AC00010832","0000088137",15,null,null,29,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[10424,51000,"84.4","Pagos Contratistas","665-2005 / UNION TEMPORAL MARKET MEDIOS",null,null,null,"2005-06-09","2007-03-08","ALMARCHIVOS>AC00010543","0000086262",6,null,null,159,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[10467,51000,"0103.1","Pagos Contratistas","CONTRATO-1058-2005-JETZZELY MARIA QUINTERO",null,null,null,"2005-08-25","2006-09-21","ALMARCHIVOS>AC00010569","0000086548",1,null,null,64,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[10483,53000,"84.4","Pagos Contratistas","CONTRATO 229-2009 PAGOS-JAIME ALBERTO GOMEZ SANCHEZ CONTRATO DE PRESTACION DE SERVICIOS ","229/2009",null,null,"2009-03-19","2010-05-14","ALMARCHIVOS>AC00040147","000462727",11,null,null,58,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",506,"2016IE16597"]
[10510,51000,"109.1","Proyectos de Inversión","PROYECTO 350-4  COMUNICACIÓN Y SOLICITUD DE ELABORACION DE CARNETS ",null,"no",null,"2007-02-09","2008-05-06","ALMARCHIVOS>AC00039094","000482241",8,null,null,48,"PAPEL","Baja",null,"Archivo Central","Activo","2016-01-21",485,"2016IE1242"]
[10553,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 1387-00 CODENSA SA SP",null,null,null,"2000-01-14","2000-12-07","ALMARCHIVOS>AC00009200","0000074806",4,null,null,124,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[10572,51000,"0103.1","Pagos Contratistas","FIQUE PINILLA JUDITHFAVIDI - PAGOS DE CESANTIAS","41658830",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003149","000030864",2,null,null,46,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[10591,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","SOLICITUD DE MANTENIMIENTO MICROMATIZACION LTDA",null,null,null,"1998-01-05","1998-02-05","ALMARCHIVOS>AC00009588","0000078754",11,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,84,"2007IE12664"]
[10612,51000,"0103.1","Pagos Contratistas","GARCIA LOPERA JORGEFAVIDI - PAGOS DE CESANTIAS","2229320",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003086","000029523",1,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[10660,51000,"0103.1","Pagos Contratistas","SANCHEZ CORTES ELGA INESFAVIDI - PAGOS DE CESANTIAS","63330462",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003158","000031136",1,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[10693,51000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA EXTERNA RECIBIDA ADECUACION DE LA CALLE 26 AL SISTEMA TRANSMILENIO",null,null,null,"2008-10-01","2010-09-28","ALMARCHIVOS>AC00040317","000467113",12,null,null,62,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[10698,53000,"84.4","Pagos Contratistas","CONTRATO 533-2010 LUIS ARTURO CARRILLO ALVARADO CONTRATO DE COMPRAVENTA",null,null,null,"2010-11-17","2010-11-29","ALMARCHIVOS>AC00041041","000463300",3,null,null,2,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[10746,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE SERVICIO NO 548/2002 CAFAM",null,null,null,"2002-12-30","2004-02-26","ALMARCHIVOS>AC00009243","0000075781",3,null,null,28,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[10754,51000,"0103.1","Pagos Contratistas","GONZALEZ VELASQUEZ REYES ALCIDESFAVIDI - PAGOS DE CESANTIAS","65364",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003079","000028850",3,null,null,70,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[10784,51000,"043.26","Contratos de Prestación de Servicios","448 17/08/2004 PRESTACION DE SERVICIO KAREN PATRICIA CHINCHILLA BAQUERO OP: 1052 - 1284 - 2047 - 2228 - 3131 - 3377 - 255 - 4382",null,null,null,"2004-08-25","2006-03-17","ALMARCHIVOS>AC00009253","0000075914",6,null,null,46,"PAPEL","Baja",null,"Archivo Central","Activo",null,75,"2007IE13994"]
[10827,51000,"0103.1","Pagos Contratistas","QUINTERO ORTIZ DALIA MIREYAFAVIDI - PAGOS DE CESANTIAS","36810883",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003136","000030581",1,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[10843,51000,"095.2","Entrada de Almacén","COMPROBANTES DE OCTUBRE",null,null,null,"1996-10-04","1996-10-29","ALMARCHIVOS>AC00009723","0000079508",11,null,null,139,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[10870,51000,"0103.1","Pagos Contratistas","CELIS BUSRGOS NEVARDO ENRIQUEFAVIDI - PAGOS DE CESANTIAS","17085050",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003102","000029852","SIN DATO",null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[10886,53000,"84.4","Pagos Contratistas","ROGER ANTONIO ROJAS SALCEDO - CONTRATO   815- 2008",null,null,null,"2008-10-16","2009-05-18","ALMARCHIVOS>AC00020807","0000186586",4,null,null,27,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[10932,51000,"043.26","Contratos de Prestación de Servicios","654 14/09/2004 PRESTACION DE SERVICIO LUIS CARLOS PLATA LOPEZ OP: 1920 - 2321 - 3180 - 3653 - 4239",null,null,null,"2004-09-29","2005-11-02","ALMARCHIVOS>AC00009255","0000075979",25,null,null,43,"PAPEL","Baja",null,"Archivo Central","Activo",null,75,"2007IE13994"]
[10951,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PRESTACION DE SERVICIONO 28-02 HOTELES CHARLESTON SA HOTEL CASA MEDINA",null,null,null,"2002-03-05","2002-04-05","ALMARCHIVOS>AC00009160","0000074083",26,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[10972,51000,"0103.1","Pagos Contratistas","FAJARDO PINILLA LUIS FERNANDOFAVIDI - PAGOS DE CESANTIAS","79103706",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003072","000029237",1,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[11021,51000,"128.1","Transferencias Documentales Primarias","TRANSFERENCIA N° 37 UNIDAD DE COBRANZAS PROPIEDAD CAJA 5283 A LA 5297",null,"no",null,"2006-05-14","2007-08-17","ALMARCHIVOS>AC00041485","000481326",2,null,null,74,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[11037,51000,25,"CAJA MENOR","DEUDA PUBLICA PIGNORACION","SIN DATO","SIN DATO CAJA","SIN DATO","1996-01-01","1996-12-31","ALMARCHIVOS>AC00033081","0000329304","SIN DATO","NO APLICA","NO APLICA","S.F.","PAPEL","Baja",null,"Archivo Central","Activo"]
[11058,51000,152,"TRANSFERENCIAS DOCUMENTALES","CORDIS 2003IE18615 UNIDAD DE DETERMINACION PROPIEDAD",null,"no",null,"2003-08-12","2004-07-30","ALMARCHIVOS>AC00041521","000481901",4,null,null,26,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[11082,53000,"0123.3","Programas de Capacitación","COMPENSAR BIENESTAR Y DESARROLLO",null,null,null,"1998-11-05","2000-02-15","ALMARCHIVOS>AC00032867","0000327238",null,null,null,152,"PAPEL","Baja",null,"Archivo Central","Activo"]
[11123,51000,"72.6","Traslados de Bienes","COMPROBANTES DE TRASLADO UNIDAD EJECUTORA 01 95-194",null,null,null,"2008-01-25","2008-01-29","ALMARCHIVOS>AC00027074","0000216652",2,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,415,"2014IE4898"]
[11144,51000,"72.2","Egresos de Bienes","COMPROBANTES DE EGRESO DE ELEMENTOS DE CONSUMO UNIDAD EJECUTORA 01 967 AL 1043",null,null,null,"2007-12-15","2007-12-28","ALMARCHIVOS>AC00025966","0000206965",7,null,null,156,"PAPEL","Baja",null,"Archivo Central","Activo",null,387,"2012IE15753"]
[11175,53000,"84.4","Pagos Contratistas","CESAR AUGUSTO CUELLAR ROA  CONTRATO 558 DE 2006",null,null,null,"2006-06-21","2007-06-06","ALMARCHIVOS>AC00016545","0000140486",10,null,null,55,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[11209,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 36/2009 JORGE ENRIQUE HERNANDEZ BOHORQUEZ",null,null,null,"2009-02-06","2010-02-24","ALMARCHIVOS>AC00027108","0000216992",6,null,null,44,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[11230,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 671/2009 DIANA ESPERANZA RODRIGUEZ GOMEZ",null,null,null,"2009-08-31","2010-05-14","ALMARCHIVOS>AC00027142","0000217508",10,null,null,31,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[11264,51000,"61.16","Control de Prestamos Documentales","SOLICITUDES INTERNAS 2010IE22170-2010IE26966","SOLICITUDES INETERANS",null,null,"2010-06-18","2010-07-27","ALMARCHIVOS>AC00041548","0000643134",2,null,null,269,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[11268,53000,"84.4","Pagos Contratistas","CONTRATO 804-2009 DIEGO ARMANDO PUNGO APONTE CONTRATO DE PRESTACION DE SERVICIOS ","804/2009",null,null,"2009-12-28","2011-04-11","ALMARCHIVOS>AC00040159","000462874",6,null,null,80,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",506,"2016IE16597"]
[11311,51000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA RECIBIDA Y ENVIADA 2011  OBRA SISTEMA EDIFICIO  FASE III  TORRE DEL CAD CONSORCIO  SECAD E3",null,null,null,"2011-05-06","2011-12-22","ALMARCHIVOS>AC00040321","000467147",1,null,null,37,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[11325,51000,"0103.1","Pagos Contratistas","637-2005 / JUAN CARLOS TARQUINO ORJUELA",null,null,null,"2005-05-31","2006-03-10","ALMARCHIVOS>AC00010542","0000086254",4,null,null,176,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[11354,51000,"72.6","Traslados de Bienes","COMPROBANTES DE TRASLADO UNIDAD EJECUTORA ENTRE UNIDADES UNIDAD 04 10 AL 15",null,null,null,"2007-09-12","2007-09-28","ALMARCHIVOS>AC00025961","0000206918",4,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,387,"2012IE15753"]
[11397,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","SERVICIOS DE FOTOCOPIADORA",null,null,null,"2003-02-13","2003-04-08","ALMARCHIVOS>AC00012706","0000107618",4,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,140,"2007IE46394"]
[11414,51000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","ORDEN DE SERVICIO MELCO DE COLOMBIA",null,null,null,"2001-02-26","2001-10-23","ALMARCHIVOS>AC00012717","0000107739",7,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,140,"2007IE46394"]
[11440,53000,"84.4","Pagos Contratistas","BEATRIZ CHAVEZ CORTES CONTRATO 193 DE 2006",null,null,null,"2006-01-19","2007-04-12","ALMARCHIVOS>AC00016515","0000140189",1,null,null,46,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[11483,53000,"84.4","Pagos Contratistas","JUAN CAMILO MUÑOZ PAEZ CONTRATO 121 2007",null,null,null,"2007-02-15","2008-11-10","ALMARCHIVOS>AC00018421","0000159173",3,null,null,87,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[11504,53000,"84.4","Pagos Contratistas","CONTRATO 899/2007 SADI DISTRIBUCIONES LTDA CONTRATO DE COMPRAVENTA",null,null,null,"2007-06-21","2007-08-29","ALMARCHIVOS>AC00024241","0000238365",13,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,356,"2011IE5126"]
[11535,53000,"84.4","Pagos Contratistas","CONTRATO 1009/2006 PE?A CEDIEL ABOGADOS SA CONTRATO DE COMPRAVENTA Y OTROS SERVICIOS",null,null,null,"2006-09-27","2009-04-03","ALMARCHIVOS>AC00024253","0000238503",7,null,null,140,"PAPEL","Baja",null,"Archivo Central","Activo",null,356,"2011IE5126"]
[11542,53000,"84.4","Pagos Contratistas","CONTRATO 588/2006 JUAN CARLOS CAIPA CORREDOR CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2006-06-23","2007-03-21","ALMARCHIVOS>AC00024239","0000238320",1,null,null,43,"PAPEL","Baja",null,"Archivo Central","Activo",null,356,"2011IE5126"]
[11590,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","ENVIO Y SOLICITUD DE INFORMACION",null,null,null,"2001-01-03","2001-08-17","ALMARCHIVOS>AC00009858","0000080882",1,null,null,48,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[11596,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL EDIFICIO EN DIAS Y HORAS NO HABILES","SIN DATO","SIN DATO","5 DE 5","2013-04-26","2013-04-30","ALMARCHIVOS>AC00027990","0000255306","NO APLICA","NO APLICA",197,"NO APLICA","PAPEL","Baja",null,"Archivo Central","Activo",null,440]
[11628,51000,"182.1","Gestion de Vigilancia y Seguridad","RECIBO SERVICIO MANTENIMIENTO LOCATIVO  OCTUBRE",null,null,null,"2009-10-02","2009-10-30","ALMARCHIVOS>AC00025143","0000248153",5,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,369,"2011IE25880"]
[11676,53000,"84.4","Pagos Contratistas","CONTRATO   247- 2008 - CLAUDIA MILENA TOVAR BUITRAGO",null,null,null,"2008-05-15","2009-07-19","ALMARCHIVOS>AC00020776","0000186235",2,null,null,45,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[11685,53000,"84.4","Pagos Contratistas","CONTRATO   1080- 2007 - SYMPHONY SOLUTIONS LTDA",null,null,null,"2007-10-29","2009-02-02","ALMARCHIVOS>AC00020753","0000185986",10,null,null,111,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[11714,51000,25,"CAJA MENOR","SERVICIOS PUBLICOS UNIDAD EJECUTORA 01, ECSA",null,null,null,"2003-01-08","2003-01-08","ALMARCHIVOS>AC00010009","0000082554",1,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,90,"2006IE42512"]
[11757,53000,"84.4","Pagos Contratistas","ROSALBA CORAL CASTAÑEDA  CONTRATO 997 DE 2006",null,null,null,"2006-09-19","2007-06-29","ALMARCHIVOS>AC00016567","0000140742",5,null,null,53,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[11774,51000,153,"TRASLADOS DE ELEMENTOS DE ALMACÉN","COMPROBANTE DE TRASLADO UNIDAD EJECUTORA 01 3999 AL 4099",null,null,null,"2005-10-10","2005-10-13","ALMARCHIVOS>AC00025997","0000207143",5,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo",null,389,"2012IE16856"]
[11800,51000,"095.2","Entrada de Almacén","COMPROBANTE DE INGRESO DE BIENES DE CONSUMO NO. 20010097 AL 20010103",null,null,null,"2001-10-02","2001-10-29","ALMARCHIVOS>AC00010786","0000087620",7,null,null,54,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[11816,51000,"0103.1","Pagos Contratistas","15-2005 / JUAN CARLOS GONZALEZ V",null,null,null,"2005-02-21","2006-05-19","ALMARCHIVOS>AC00010499","0000085743",2,null,null,85,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[11863,51000,153,"TRASLADOS DE ELEMENTOS DE ALMACÉN","ACTAS DE ENTREGA Y RECIBOS DE ELEMENTOS DEVOLUTIVOS",null,null,null,"1994-01-07","1994-01-30","ALMARCHIVOS>AC00010864","0000088423",6,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[11881,51000,"0103.1","Pagos Contratistas","610-2005 / LEIDY JOHANATORO LEON",null,null,null,"2005-05-24","2006-03-08","ALMARCHIVOS>AC00010541","0000086248",8,null,null,41,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[11902,51000,"0103.1","Pagos Contratistas","236-2005 / DIEGO ALEXANDER OSPINA ZARATE",null,null,null,"2005-04-05","2006-07-11","ALMARCHIVOS>AC00010515","0000085945",9,null,null,41,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[11924,51000,"0103.1","Pagos Contratistas","CONTRATO-1039-2005-CECILIA DIAZ ESCANDON",null,null,null,"2005-08-24","2006-07-12","ALMARCHIVOS>AC00010567","0000086533",6,null,null,74,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[11967,51000,"0104.2","Requerimientos","CONTRALORIA DE BOGOTA - PROCURADURIA GENERAL DE LA NACION",null,null,null,"2004-03-26","2004-12-14","ALMARCHIVOS>AC00005536","000048922",5,null,null,36,"PAPEL","Baja",null,"Archivo Central","Activo",null,44,"2006IE24712"]
[11988,53000,"84.4","Pagos Contratistas","ORLANDO PULIDO GARZON -CONTRATO  639 - 2007",null,null,null,"2007-04-12","2008-05-30","ALMARCHIVOS>AC00018464","0000159607",6,null,null,78,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[12013,51000,"088.1","Inventario de Bienes Generales","RELACION DE ELEMENTOS DEVOLUTIVOS INSERVIBLES",null,null,null,"1996-11-01","1996-11-30","ALMARCHIVOS>AC00009734","0000079625",29,null,null,105,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[12053,53000,"84.5","Pagos Sentencias  Judiciales","RESOLUCION DGC-00754-2007 - JUAN DE JESUS RUIZ HURTADO",null,null,null,"2007-09-06","2007-09-11","ALMARCHIVOS>AC00020739","0000185859",10,null,null,45,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[12074,51000,"0103.1","Pagos Contratistas","VEJARANO RODRIGUEZ FERNANDOFAVIDI - PAGOS DE CESANTIAS","79146425",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003072","000029243",1,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[12106,51000,"0103.1","Pagos Contratistas","TAPIAS PERDIGON CAMILOFAVIDI - PAGOS DE CESANTIAS","19411165",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003121","000030272",2,null,null,32,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[12139,51000,"0103.1","Pagos Contratistas","LOPEZ ROJAS HILDA MARITZAFAVIDI - PAGOS DE CESANTIAS","51683069",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003154","000030973",1,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[12160,53000,"84.4","Pagos Contratistas"," CONTRATO 648-2010 DATA POINT DE COLOMBIA CONTRATO DE COMPRAVENTA",null,null,null,"2010-12-28","2011-11-10","ALMARCHIVOS>AC00041052","000463412",8,null,null,122,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[12195,51000,"043.26","Contratos de Prestación de Servicios","CONTRATO DE PRESTACION DE SERVICIOS DE VIGILANCIA NO 007/2002 CONSORCIO DE VIGILANCIA ACOSTA CONFIAR ",null,null,"8 DE 20","2002-06-27","2004-03-12","ALMARCHIVOS>AC00009238","0000075699",1,null,null,140,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[12198,51000,"095.2","Entrada de Almacén","COMPROBANTES DE SEPTIEMBRE A NOVIEMBRE",null,null,null,"1992-09-22","1992-11-30","ALMARCHIVOS>AC00009876","0000080949",4,null,null,45,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[12246,51000,"0103.1","Pagos Contratistas","GUTIERREZ CALDAS CARLOS RAMONFAVIDI - PAGOS DE CESANTIAS","7513",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003040","000028355",7,null,null,183,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[12262,51000,"095.3","Salida de Almacén","COMPROBANTES DE ENERO A JUNIO ",null,null,"1 DE 3","1997-01-09","1997-06-27","ALMARCHIVOS>AC00009740","0000079665",4,null,null,197,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[12284,51000,"095.3","Salida de Almacén","COMPROBANTES DE FEBRERO A DICIEMBRE ",null,null,"1 DE 3","1987-02-25","1987-12-31","ALMARCHIVOS>AC00009760","0000079866",1,null,null,223,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[12327,51000,"043.39","Ordenes de Compras","238 30/10/1998 ORDEN DE COMPRA LUIS CARLOS MARTINEZ VASQUEZ Y/O ESTACION DE SERVICIO TEXACO 24 ",null,null,"2 DE 2","1998-11-06","2000-03-14","ALMARCHIVOS>AC00009286","0000076329",9,null,null,99,"PAPEL","Baja",null,"Archivo Central","Activo",null,75,"2007IE13994"]
[12348,51000,"095.3","Salida de Almacén","COMPROBANTES DE MARZO MAYO AGOSTO",null,null,null,"1997-03-04","1997-08-22","ALMARCHIVOS>AC00009819","0000080559",16,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[12373,51000,"0103.1","Pagos Contratistas","ORTIZ BEJARANO FILIBERTO DE JESUSFAVIDI - PAGOS DE CESANTIAS","261168",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003046","000028503",3,null,null,58,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[12413,51000,"043.39","Ordenes de Compras","ORDEN DE COMPRA NO 77 2001 SISTEMA INFORMATICO LAGAT LTDA",null,null,null,"2001-04-26","2002-02-07","ALMARCHIVOS>AC00000314","000005252",15,null,null,54,"PAPEL","Baja",null,"Archivo Central","Activo",null,1]
[12434,51000,"095.3","Salida de Almacén","COMPROBANTES DE ENERO A DICIEMBRE ",null,null,"3 DE 3","1989-01-12","1989-12-30","ALMARCHIVOS>AC00009806","0000080399",5,null,null,136,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[12466,51000,"043.18","Contratos de Compraventa","1186 28/12/2004 COMPRAVENTA ALTACOL NO CUENTAS SA ANIA SA OP: 230/294/2005",null,null,null,"2005-01-18","2005-09-09","ALMARCHIVOS>AC00009263","0000076172",24,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,75,"2007IE13994"]
[12472,51000,"043.26","Contratos de Prestación de Servicios","SERVICONTAR LTDA OS 170/99 MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CAJA REGISTRADORA NCR",null,null,null,"1999-05-06","2000-06-13","ALMARCHIVOS>AC00009289","0000076349",10,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,75,"2007IE13994"]
[12520,51000,"043.27","Contratos de Seguros","ORDEN DE PAGO NO 007 FAVIDI SEGUROS POR MUERTE ENERO /1998",null,null,null,"1998-01-22","1998-01-22","ALMARCHIVOS>AC00009189","0000074622",13,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[12527,51000,"043.31","Contratos Interadministrativos","CONVENIO ADMINISTRATIVO No 02-00 DEPARTAMENTO DE SERVICIO CIVIL",null,null,null,"2000-01-12","2000-01-12","ALMARCHIVOS>AC00009186","0000074567",12,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[12558,51000,"128.1","Transferencias Documentales Primarias","TRASFERENCIA N° 247 SUBDIRECCION DE IMPUESTOS A LA PROPIEDAD CAJA 18180 A 18273",null,null,null,"2008-12-15","2010-09-02","ALMARCHIVOS>AC00041500","000481557",12,null,null,49,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[12579,51000,"182.1","Gestion de Vigilancia y Seguridad","RECIBO SERVICIO MANTENIMIENTO LOCATIVOABRIL 2014",null,null,null,"2014-04-01","2014-04-30","ALMARCHIVOS>AC00041106","000507434",4,null,null,59,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[12616,51000,"0127.4","Proyectos de Inversión","PROYECTO 7221 INFORME DE GESTION ARCHIVISTICA PROYECTO DE ORGANIZACIÓN DEL ARCHIVO CENTRAL DE LA SECRETARIA DE HACIENDA ",null,"no",null,"2003-12-31","2004-05-27","ALMARCHIVOS>AC00039081","000482127",9,null,null,56,"PAPEL","Baja",null,"Archivo Central","Activo","2016-01-21",485,"2016IE1242"]
[12644,51000,"72.6","Traslados de Bienes","COMPROBANTES DE TRASLADO  UNIDAD EJECUTADORA  01 1930 AL 1029 ",null,null,null,"2009-05-06","2009-05-07","ALMARCHIVOS>AC00027060","0000216544",1,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo",null,414,"2014IE4900"]
[12687,51000,"72.6","Traslados de Bienes","COMPROBANTES DE TRASLADO UNIDAD EJECUTORA 01 5598-5686",null,null,null,"2009-11-23","2009-11-25","ALMARCHIVOS>AC00027072","0000216630",1,null,null,198,"PAPEL","Baja",null,"Archivo Central","Activo",null,414,"2014IE4900"]
[12705,51000,"011.1","Administración de recursos físicos","AUTORIZACION PARA INGRESAR AL EDIFICIO EN DIAS Y HORAS NO HABILES ",null,null,"1 DE 2","2006-05-15","2006-05-19","ALMARCHIVOS>AC00016478","0000139888",4,null,null,159,"PAPEL","Baja",null,"Archivo Central","Activo",null,214,"2008IE31363"]
[12730,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 226/2009 SORAYA  ESPINOSA BAQUERO",null,null,null,"2009-03-19","2010-04-08","ALMARCHIVOS>AC00027117","0000217149",14,null,null,46,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[12746,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 538/2009 YOLANDA  PAEZ MATEUS",null,null,null,"2009-06-30","2010-01-27","ALMARCHIVOS>AC00027136","0000217414",9,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[12794,53000,"84.4","Pagos Contratistas","CONTRATO 111 - 2010 SERGIO ALFONSO RODRIGUEZ CONTRATO DE PRESTACION DE SERVICIOS ","111/2010",null,null,"2010-01-20","2011-01-05","ALMARCHIVOS>AC00040167","000462979",5,null,null,45,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",506,"2016IE16597"]
[12811,51000,"61.16","Control de Prestamos Documentales","SOLICITUDES INTERNAS 2012IE32423-2012IE37805","SOLICITUDES INTERNAS",null,null,"2012-11-06","2012-12-28","ALMARCHIVOS>AC00041564","0000643219",6,null,null,129,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[12832,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO A PARQUEADEROS DE VISITANTES DEL CAD Y OTRAS SEDES DICIEMBRE 2014 1/3",null,null,"1 DE 3","2014-12-01","2014-12-16","ALMARCHIVOS>AC00041125","0000618469",6,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[12855,51000,"095.2","Entrada de Almacén","LISTADO GENERAL DE BIENES QUE FUERON ADQUIRIDOS",null,null,null,"1998-04-29","1998-06-01","ALMARCHIVOS>AC00010833","0000088166",22,null,null,38,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[12897,51000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","POLIZAS - PROSEGUROS",null,null,null,"2002-01-29","2002-10-23","ALMARCHIVOS>AC00012719","0000107775",16,null,null,39,"PAPEL","Baja",null,"Archivo Central","Activo",null,140,"2007IE46394"]
[12918,51000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","LA PREVISORA SA COMPA?IA DE SEGUROS - SUSTRACCION",null,null,null,"1998-11-18","1998-11-18","ALMARCHIVOS>AC00012714","0000107706",5,null,null,29,"PAPEL","Baja",null,"Archivo Central","Activo",null,140,"2007IE46394"]
[12944,53000,"84.4","Pagos Contratistas","MONICA JANNETH ARGOTY MOREANO -CONTRATO  618 - 2007",null,null,null,"2007-04-03","2008-06-11","ALMARCHIVOS>AC00018462","0000159588",7,null,null,59,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[12983,53000,"84.4","Pagos Contratistas","JENNY CARLOTH FUENTES LIZARAZO -CONTRATO  266 - 2007",null,null,null,"2007-02-26","2008-07-21","ALMARCHIVOS>AC00018432","0000159286",6,null,null,81,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[13004,51000,56,"HISTORIAS DE VEHICULOS","HISTORIA Y MANTENIMIENTO DE VEHICULOS BKS503 CONCEJO DE BOGOTA",null,null,null,"1998-12-20","2010-04-20","ALMARCHIVOS>AC00024405","0000239862",3,null,null,192,"PAPEL","Baja",null,"Archivo Central","Activo",null,358,"2011IE13338"]
[13037,53000,"84.4","Pagos Contratistas","CONTRATO  586/2007 ANDREA JARA CUBILLOS CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2007-03-28","2008-01-26","ALMARCHIVOS>AC00024248","0000238434",4,null,null,62,"PAPEL","Baja",null,"Archivo Central","Activo",null,356,"2011IE5126"]
[13069,51000,"043.18","Contratos de Compraventa","ORDEN DE COMPRA NO 215-02 ARIANE LUCIA ORTIZ",null,null,null,"2002-08-14","2003-05-05","ALMARCHIVOS>AC00009169","0000074257",14,null,null,155,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[13090,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","PLANILLAS PARA CONSIGNACIONES ENVIOS ","SIN DATO","ALMARCHIVOS","SIN DATO","2001-11-28","2001-11-30","ALMARCHIVOS>AC00031100","0000311151","NO APLICA","NO APLICA",74,"NO APLICA","PAPEL","Baja",null,"Archivo Central","Activo",null,null,"SIN DATO"]
[13106,51000,"72.6","Traslados de Bienes","COMPROBANTES DE TRASLADO DE ELEMENTOS UNIDAD EJECUTORA 01 2692 AL 2780",null,null,null,"2011-08-23","2011-08-29","ALMARCHIVOS>AC00027800","0000253530",4,null,201,null,"PAPEL","Baja",null,"Archivo Central","Activo",null,434,"2014IE25021"]
[13126,51000,153,"TRASLADOS DE ELEMENTOS DE ALMACÉN","ACTAS DE ENERO A DICIEMBRE",null,null,null,"1998-01-16","1998-12-15","ALMARCHIVOS>AC00009822","0000080611",3,null,null,72,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[13176,51000,21,"AVANCES","AVANCE NO 123 ALVARO MARTIN MAGDA",null,null,null,"1998-02-24","1998-08-24","ALMARCHIVOS>AC00009196","0000074727",13,null,null,30,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[13192,53000,"84.4","Pagos Contratistas","CONTRATO 239 -2010 INGRID DEL CARMEN BARRERA PEREIRA CONTRATO DE PRESTACION DE SERVICIOS ","239/2010",null,null,"2010-01-27","2011-05-19","ALMARCHIVOS>AC00040172","000463059",16,null,null,69,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",506,"2016IE16597"]
[13215,53000,"0103.1","Pagos Contratistas","CONTRATO 256 DE 2006 GLORIA ISABEL ROJAS BAYONA",null,null,null,"2006-01-19","2006-11-30","ALMARCHIVOS>AC00016520","0000140244",5,null,null,51,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[13257,51000,153,"TRASLADOS DE ELEMENTOS DE ALMACÉN","COMPROBANTE DE TRASLADO DE ELEMENTOS 2673-2767 UNIDAD EJECUTORA 01",null,null,"30 DE 76","2006-04-22","2006-04-27","ALMARCHIVOS>AC00025977","0000207022",1,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,388,"2012IE16854"]
[13278,51000,"095.3","Salida de Almacén","COMPROBANTES DE EGRESO NO. 294 AL 303",null,null,null,"1987-12-21","1987-12-21","ALMARCHIVOS>AC00010790","0000087657",19,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[13304,51000,"095.3","Salida de Almacén","SALIDA DE ELEMENTOS DE CONSUMO NO. 332 AL 486 ",null,null,"2 DE 2","1998-04-06","1998-04-30","ALMARCHIVOS>AC00010809","0000087862",6,null,null,138,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[13343,51000,"0103.1","Pagos Contratistas","44-2005 / ANDRES HERNAN MERA ERASO",null,null,null,"2005-03-04","2005-08-26","ALMARCHIVOS>AC00010501","0000085765",2,null,null,30,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[13364,51000,"0103.1","Pagos Contratistas","741-2005 / COMPA?IA DE MEDIOS DE INFORMACION",null,null,null,"2005-06-23","2005-11-18","ALMARCHIVOS>AC00010549","0000086328",2,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[13397,51000,"84.4","Pagos Contratistas","CONTRATO-1376-2005-JANETH DIAZ ARIZA",null,null,null,"2005-11-24","2007-04-04","ALMARCHIVOS>AC00010592","0000086801",4,null,null,97,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[13402,51000,"0103.1","Pagos Contratistas","CONTRATO-1537-2005-EDGAR SANDOVAL MALAVER",null,null,null,"2005-12-12","2006-07-10","ALMARCHIVOS>AC00010601","0000086848",5,null,null,44,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[13450,51000,"0103.5","Pagos Sentencias Judiciales","2004 RESOLUCIONES No.61 DEL 8 DE NOV/2004-COMPENSAR",null,null,null,"2004-09-06","2004-11-10","ALMARCHIVOS>AC00010349","0000084186",9,null,null,27,"PAPEL","Baja",null,"Archivo Central","Activo",null,101,"2007IE12280"]
[13458,51000,"0103.1","Pagos Contratistas","VARGAS DE CAICEDO ELSA MERCEDESFAVIDI - PAGOS DE CESANTIAS","41413764",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003069","000029100",1,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[13488,53000,"84.4","Pagos Contratistas","LEONEL HERNANDO DIAZ POVEDA CONTRATO 135 2007",null,null,null,"2007-02-15","2008-11-14","ALMARCHIVOS>AC00018422","0000159182",2,null,null,99,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[13509,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 296 RESOLUCION 78-00 PEDRO ORTIZ MALAVER",null,null,null,"2000-02-08","2000-05-02","ALMARCHIVOS>AC00009210","0000075054",10,null,null,42,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[13547,51000,"0103.1","Pagos Contratistas","PEDRAZA FUENTES HERNANFAVIDI - PAGOS DE CESANTIAS","138943",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003080","000029410",1,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[13574,51000,"0103.1","Pagos Contratistas","GOMEZ PEREZ JOSE MARIAFAVIDI - PAGOS DE CESANTIAS","19356990",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003119","000030231",6,null,null,89,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[13590,51000,"0103.1","Pagos Contratistas","RODRIGUEZ RANGEL ROBERTOFAVIDI - PAGOS DE CESANTIAS","162157",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003082","000029438",5,null,null,112,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[13636,51000,"095.2","Entrada de Almacén","ACTAS DE INVENTARIO DE ELEMENTOS DEVOLUTIVOS DE LA EMPRESA EDTU",null,null,null,"1992-02-07","1992-03-03","ALMARCHIVOS>AC00009837","0000080717",4,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[13660,51000,"0103.1","Pagos Contratistas","PEÑA PRADA LUIS FRANCISCOFAVIDI - PAGOS DE CESANTIAS","17194493",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003106","000029949",1,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[13676,51000,"0103.1","Pagos Contratistas","DIAZ ORTEGA MIGUEL ARTUROFAVIDI - PAGOS DE CESANTIAS","19163228",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003111","000046468",5,null,null,70,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[13725,51000,"0103.1","Pagos Contratistas","CLEVES GONZALEZ LUIS JAVIERFAVIDI - PAGOS DE CESANTIAS","19327316",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003118","000030212",1,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[13746,51000,"0103.1","Pagos Contratistas","QUIROGA NAVAS JAIRO ENRIQUEFAVIDI - PAGOS DE CESANTIAS","17046215",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003101","000029821",1,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[13762,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PRESTACION DE SERVICIO NO 478-00 ALICIA CHACON DE LAGUNA",null,null,null,"2002-12-17","2003-09-08","ALMARCHIVOS>AC00009181","0000074489",1,null,null,154,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[13786,53000,"84.4","Pagos Contratistas","PATRICIA DEL CARMEN TEJADA MARTINEZ - CONTRATO   1079- 2008",null,null,null,"2008-12-05","2009-06-26","ALMARCHIVOS>AC00020816","0000186685",8,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[13827,51000,"182.1","Gestion de Vigilancia y Seguridad","SOLICITUD CUPO DE PARQUEADERO AGOSTO 2011",null,null,null,"2011-08-01","2011-08-30","ALMARCHIVOS>AC00027610","000046004",3,null,null,159,"PAPEL","Baja",null,"Archivo Central","Activo",null,425]
[13848,51000,"095.3","Salida de Almacén","ACTAS DE DICIEMBRE",null,null,null,"1998-12-01","1998-12-07","ALMARCHIVOS>AC00009881","0000080989",7,null,null,47,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[13869,51000,"0103.1","Pagos Contratistas","MOJICA FANDIÑO GLORIA INESFAVIDI - PAGOS DE CESANTIAS","41322118",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003068","000029078",1,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[13907,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 419 RESOLUCION 111-01 IVONNE CRUZ CRUZ",null,null,null,"2001-03-09","2001-07-05","ALMARCHIVOS>AC00009221","0000075346",13,null,null,30,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[13934,51000,25,"CAJA MENOR","DEUDA PUBLICA PIGNORACION","SIN DATO","SIN DATO CAJA","SIN DATO","1996-01-01","1996-12-31","ALMARCHIVOS>AC00033081","0000329302","SIN DATO","NO APLICA","NO APLICA","S.F.","PAPEL","Baja",null,"Archivo Central","Activo"]
[13950,51000,"0127.4","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 ANE",null,"no",null,"2005-12-01","2005-12-31","ALMARCHIVOS>AC00039088","000482195",7,null,null,null,"PAPEL","Baja",null,"Archivo Central","Activo","2016-01-21",485,"2016IE1242"]
[13996,51000,"128.1","Transferencias Documentales Primarias","TRANSFERENCIA N° 316 SUBDIRECCION ADMINISTRATIVA GRUPO ADMINISTRATIZACION DE SERVICIO CAJA 21669 - 21674 ",null,"no",null,"2009-12-11","2011-08-19","ALMARCHIVOS>AC00041503","000481628",10,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[14020,51000,"72.6","Traslados de Bienes","COMPROBANTES DE TRASLADO UNIDAD EJECUTORA 04 NUMERO DE TRASLADO  340-396",null,null,null,"2008-02-25","2008-02-28","ALMARCHIVOS>AC00027076","0000216673",4,null,null,146,"PAPEL","Baja",null,"Archivo Central","Activo",null,415,"2014IE4898"]
[14036,51000,"128.1","Transferencias Documentales Primarias","TRANSFERENCIA Nº 446 SUBDIRECCION JURIDICO TRIBUTARIA CAJAS 34460 A 34469","SUBDIRECCION JURIDICO TRIBUTARIA",null,null,"2014-12-10","2015-02-06","ALMARCHIVOS>AC00041510","000481760",6,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[14057,53000,"84.4","Pagos Contratistas"," CLAUDIA PATRICIA CONTRERAS CAÑIZARES  CONTRATO 612 DE 2006",null,null,null,"2006-06-27","2007-06-15","ALMARCHIVOS>AC00016550","0000140537",3,null,null,64,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[14106,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 574/2009 ERICA MARIA CASTAÑEDA PICO",null,null,null,"2009-07-08","2010-05-14","ALMARCHIVOS>AC00027138","0000217446",10,null,null,38,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[14122,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 1059/2008 MUÑOZ ABOGADOS COMPAÑÍA LTDA",null,null,null,"2008-12-02","2010-02-12","ALMARCHIVOS>AC00027105","0000216941",1,null,null,94,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[14146,53000,"84.4","Pagos Contratistas","CONTRATO 63000-35-0-2011 MARIA CAROLINA ARBELAEZ MOLINA CONTRATO DE PRESTACION SERVICIOS ",null,null,null,"2011-02-24","2012-08-03","ALMARCHIVOS>AC00041057","000463462",9,null,null,108,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[14187,51000,"72.6","Traslados de Bienes","COMPROBANTE DE TRASLADOS DE LA  UNIDAD EJECUTORA 04 1-28  CUENTA CONTABLE ENERO  2013",null,null,null,"2013-01-14","2013-01-30","ALMARCHIVOS>AC00040357","000466540",1,null,null,66,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-27",511,"2016IE19686"]
[14208,51000,56,"HISTORIAS DE VEHICULOS","PLACA N°  OBD 673 HISTORIA Y MANTENIMIENTO DE VEHICULOS  SHD ",null,null,null,"2003-01-08","2011-12-27","ALMARCHIVOS>AC00041104","000466689",null,null,null,154,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[14235,51000,"095.2","Entrada de Almacén","INGRESO DE ALMACEN NO. 222 AL 246",null,null,null,"1993-12-14","1993-12-27","ALMARCHIVOS>AC00010826","0000088042",9,null,null,78,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[14246,51000,"095.2","Entrada de Almacén","COMPROBANTE DE INGRESO DE BIENES DEVOLUTIVOS NO. 20010039 AL 20010041",null,null,null,"2001-09-04","2001-09-20","ALMARCHIVOS>AC00010773","0000087525",10,null,null,80,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[14294,51000,"085.2","Informes a Organismos de Control","INFORME CUENTA ANUAL CONTRALORIA Y OBSERVACIONES RTA 2000",null,null,"1 DE 2","2001-01-18","2001-09-14","ALMARCHIVOS>AC00012725","0000107852",2,null,null,142,"PAPEL","Baja",null,"Archivo Central","Activo",null,140,"2007IE46394"]
[14300,51000,"72.6","Traslados de Bienes","COMPROBANTES DE TRASLADO UNIDAD EJECUTORA 04 95 AL 185 ",null,null,null,"2010-02-10","2010-02-23","ALMARCHIVOS>AC00027769","0000253314",5,null,201,null,"PAPEL","Baja",null,"Archivo Central","Activo",null,433,"2014IE25020"]
[14332,53000,"84.4","Pagos Contratistas","MONICA PATRICIA PADILLA LOZANO -CONTRATO  384 - 2007",null,null,null,"2007-03-07","2007-10-11","ALMARCHIVOS>AC00018441","0000159376",6,null,null,39,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[14380,53000,"84.4","Pagos Contratistas","CONTRATO 1023/2008 BUSINESS ELECTRONICS LTDA CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2008-11-25","2009-10-05","ALMARCHIVOS>AC00024278","0000238845",4,null,null,41,"PAPEL","Baja",null,"Archivo Central","Activo",null,356,"2011IE5126"]
[14389,53000,"84.4","Pagos Contratistas","CONTRATO 665/2008 JAIRO ALBERTO MALDONADO MARTINEZ CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2008-09-02","2009-06-11","ALMARCHIVOS>AC00024267","0000238692",15,null,null,39,"PAPEL","Baja",null,"Archivo Central","Activo",null,356,"2011IE5126"]
[14418,53000,"84.4","Pagos Contratistas","CONTRATO 805-2009 JULI ADRIANA ABRIL CONTRATO DE PRESTACION DE SERVICIOS ","805/2009",null,null,"2009-12-28","2011-01-18","ALMARCHIVOS>AC00040159","000462875",7,null,null,46,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",506,"2016IE16597"]
[14439,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","MEMORANDOS SHD",null,null,null,"2001-01-03","2001-03-29","ALMARCHIVOS>AC00009605","0000078913",10,null,null,45,"PAPEL","Baja",null,"Archivo Central","Activo",null,84,"2007IE12664"]
[14478,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION DE MOVIMIENTOS DE ELEMENTOS DEVOLUTIVOS CONSUMO Y OTROS  ",null,null,null,"2010-11-12","2010-11-26","ALMARCHIVOS>AC00025474","0000250221",2,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,375,"2011IE29361"]
[14504,53000,"84.4","Pagos Contratistas","CONTRATO  1125- 2007 - LUIS EDURARDO SANCHEZ GUZMAN",null,null,null,"2007-11-22","2008-09-15","ALMARCHIVOS>AC00020755","0000186006",9,null,null,43,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[14520,53000,"84.4","Pagos Contratistas","CONTRATO   182- 2008 - INVERLACE",null,null,null,"2008-05-08","2008-11-28","ALMARCHIVOS>AC00020772","0000186196",4,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[14567,53000,"84.4","Pagos Contratistas","TECAR S.A  CONTRATO 650 DE 2006",null,null,null,"2006-07-10","2007-11-26","ALMARCHIVOS>AC00016552","0000140568",11,null,null,73,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[14590,53000,"84.4","Pagos Contratistas","CONTRATO 352 DE 2006 PEDRO JULIO MEJIA MEJIA",null,null,"4 DE 5","2006-01-20","2007-01-17","ALMARCHIVOS>AC00016528","0000140320",2,null,null,213,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[14606,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION DE MOVIMIENTOS DE ELEMENTOS DEVOLUTIVOS,CONSUMO Y OTROS","SIN DATO","SIN DATO","1 DE  2","2013-04-01","2013-04-17","ALMARCHIVOS>AC00027996","0000255346","NO APLICA","NO APLICA",200,"NO APLICA","PAPEL","Baja",null,"Archivo Central","Activo",null,440]
[14628,51000,153,"TRASLADOS DE ELEMENTOS DE ALMACÉN","COMPROBANTES DE TRASLADO UNIDAD EJECUTORA  04 294 AL 380",null,null,null,"2005-05-20","2005-06-16","ALMARCHIVOS>AC00026006","0000207194",4,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo",null,389,"2012IE16856"]
[14676,51000,"095.2","Entrada de Almacén","ENTRADA A BODEGA NO. 99001 AL 99020",null,null,null,"1999-01-08","1999-01-29","ALMARCHIVOS>AC00010821","0000087967",10,null,null,167,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[14692,51000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","SOLICITUDES AL ALMACEN GENERAL",null,null,null,"1994-01-05","1994-12-29","ALMARCHIVOS>AC00010856","0000088356",4,null,null,276,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[14713,51000,"0103.1","Pagos Contratistas","667-2005 / DIANA LEONOR ESPINOSA MOLANO",null,null,null,"2005-06-09","2006-03-08","ALMARCHIVOS>AC00010543","0000086264",8,null,null,51,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[14749,51000,"0103.1","Pagos Contratistas","CONTRATO-1338-2005-SISTEMAS Y COMPUTADORES SA",null,null,null,"2005-11-17","2006-06-01","ALMARCHIVOS>AC00010589","0000086778",9,null,null,44,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[14778,53000,"84.4","Pagos Contratistas","CONTRATO N 55-2010 WILSON ANTONIO TORRES MUÑOZ CONTRATO DE PRESTACION DE SERVICIOS","55/2010",null,null,"2010-02-10","2010-12-27","ALMARCHIVOS>AC00040148","000462740",10,null,null,61,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",506,"2016IE16597"]
[14799,51000,"0104.2","Requerimientos","SOLICITUDES Y RESPUESTAS DE COPIAS DE COPIAS DE LAS DECLARACIONES TRIBUTARIAS ",null,null,"1 DE 2","2004-09-16","2004-09-30","ALMARCHIVOS>AC00009620","0000079029",3,null,null,159,"PAPEL","Baja",null,"Archivo Central","Activo",null,84,"2007IE12664"]
[14838,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 1493 FAVIDI PENSIONADOS EDIS",null,null,null,"1997-11-19","1997-11-19","ALMARCHIVOS>AC00009201","0000074822",4,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[14864,51000,"0103.1","Pagos Contratistas","POSADA LOPEZ NORCA LUZFAVIDI - PAGOS DE CESANTIAS","20201183",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003127","000030387",4,null,null,97,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[14880,51000,"0103.1","Pagos Contratistas","SALOMON LONDOÑO EDUARDOFAVIDI - PAGOS DE CESANTIAS","64013",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003078","000029361",1,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[14927,51000,"0103.1","Pagos Contratistas","PATIÑO CLODOMIROFAVIDI - PAGOS DE CESANTIAS","13230716",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003098","000029763",5,null,null,84,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[14950,51000,"0103.1","Pagos Contratistas","RAMIREZ POSADA HUMBERTOFAVIDI - PAGOS DE CESANTIAS","1223131",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003085","000029505",2,null,null,49,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[14966,53000,"84.4","Pagos Contratistas","CONTRATO 50000-138-0-2011 LADY TATIANA GOMEZ PATIÑO CONTRATO DE PRESTACION DE SERVICIOS CEDIDO A JHOANNA OCHOA CHAPARRO ",null,null,null,"2011-04-15","2011-12-12","ALMARCHIVOS>AC00041065","000463562",8,null,null,61,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[14988,51000,"095.3","Salida de Almacén","COMPROBANTES DE ABRIL A NOVIEMBRE",null,null,null,"1996-04-22","1996-11-25","ALMARCHIVOS>AC00009792","0000080267",14,null,null,30,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[15036,53000,"84.4","Pagos Contratistas","CONTRATO 50000-158-0-2011 JHON MAURICIO CONTRERAS DIAZ  CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2011-05-17","2012-04-09","ALMARCHIVOS>AC00041067","000463581",8,null,null,91,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[15052,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 258 RESOLUCION 43 INSTITUTO DE DESARROLLO URBANO",null,null,null,"1997-04-02","1997-04-24","ALMARCHIVOS>AC00009202","0000074864",11,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[15077,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 4 ECSA LTDA",null,null,null,"1999-01-14","1999-01-14","ALMARCHIVOS>AC00009205","0000074948",16,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[15117,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE SERVICIO NO 315-02 HOTEL SAN DIEGO SA",null,null,null,"2002-10-22","2002-12-11","ALMARCHIVOS>AC00009174","0000074352",18,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[15138,53000,"84.4","Pagos Contratistas","FREY CONTE PAYAN - CONTRATO   555- 2008",null,null,null,"2008-08-14","2009-03-06","ALMARCHIVOS>AC00020793","0000186437",5,null,null,32,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[15166,53000,"84.5","Pagos Sentencias  Judiciales","RESOLUCIÓN DGC 000653 \\ 2010","53000845",null,null,"2010-07-23","2010-07-26","ALMARCHIVOS>AC00027580","000045822",6,null,null,46,"PAPEL","Baja",null,"Archivo Central","Activo",null,424]
[15176,51000,"128.1","Transferencias Documentales Primarias","TRASFERENCIA N° 267 UNIDAD DE CUENTOS CORRIENTES CONTRIBUYES CAJA 18887 A 18904",null,null,null,"2010-05-20","2010-09-29","ALMARCHIVOS>AC00041501","000481577",12,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[15224,51000,"043.26","Contratos de Prestación de Servicios","123 25/04/1994 ORDEN DE SERVICIO TECNAIRE LTDA 05 22/01/1993 PRESTACION E SERVICIOS ASCENSORES OCCIDENTE LTDA 070 1994 ORDEN DE SERVICIO COMSIDISEL LTDA 148 13/05/1994 ORDEN DE SERVICIO MANTENIMIENTO",null,null,null,"1994-12-21","1994-12-21","ALMARCHIVOS>AC00009277","0000076260",2,null,null,108,"PAPEL","Baja",null,"Archivo Central","Activo",null,75,"2007IE13994"]
[15231,51000,"0103.1","Pagos Contratistas","PEREZ COMBARIZA NORBERTOFAVIDI - PAGOS DE CESANTIAS","19361931",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003060","000028865",1,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[15262,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE SERVICIO NO 013-02 INGRID YURANY PACHON CUEVAS",null,null,null,"2002-09-30","2003-04-11","ALMARCHIVOS>AC00009193","0000074659",1,null,null,30,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[15310,53000,"0123.2","Programas de Bienestar","RELACIONES INTERPERSONALES , CAJA 5, CARPETA 58","SIN DATO","SIN DATO CAJA","SIN DATO","1999-06-08","2000-05-09","ALMARCHIVOS>AC00032869","0000327247",1,"NO APLICA","NO APLICA",37,"PAPEL","Baja",null,"Archivo Central","Activo",null,null,"2003IE6391"]
[15320,51000,"128.1","Transferencias Documentales Primarias","TRANSFERENCIA N° 359 SUBDIRECCION DE FINANZAS DISTRITALES CAJA 24408 A 24421",null,"no",null,"2011-04-26","2012-04-08","ALMARCHIVOS>AC00041507","000481672",2,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[15348,51000,"095.3","Salida de Almacén","COMPROBANTES DE MARZO",null,null,null,"1988-03-15","1988-03-23","ALMARCHIVOS>AC00009827","0000080659",4,null,null,111,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[15369,51000,152,"TRANSFERENCIAS DOCUMENTALES","CORDIS 2002IF25346 CAJA 1 A 175 CORDIS 2002 IE26452 CAJA 176 A 189 - 2002IE24384 CAJA 190 A 200 UNIDAD DE DETERMINACION IMPUESTOS A LA PROPIEDAD INVENTARIO CONSERVAR",null,"no","2 DE 2","2002-12-10","2002-12-18","ALMARCHIVOS>AC00041514","000481780",2,null,null,116,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[15409,51000,"72.2","Egresos de Bienes","EGRESOS DE ELEMENTOS DEVOLUTIVOS UNIDAD EJECUTORA 04 06",null,null,null,"2007-10-26","2007-10-26","ALMARCHIVOS>AC00025963","0000206934",8,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo",null,387,"2012IE15753"]
[15434,51000,"61.16","Control de Prestamos Documentales","DERECHOS DE PETICIÓN 2007EE385-2007EE663373",null,null,null,"2007-01-02","2007-12-19","ALMARCHIVOS>AC00026310","0000209430",6,null,null,524,"PAPEL","Baja",null,"Archivo Central","Activo",null,398,"2013IE9631"]
[15450,51000,"011.1","Administración de recursos físicos","AUTORIZACIONES DE RETIRO PERMANENTE DE EQUIPOS PORTATILES",null,null,null,"2006-01-02","2006-03-06","ALMARCHIVOS>AC00016469","0000139816",1,null,null,41,"PAPEL","Baja",null,"Archivo Central","Activo",null,214,"2008IE31363"]
[15498,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 220/2009 OSCAR SUAREZ CABRERA",null,null,null,"2009-03-18","2010-02-24","ALMARCHIVOS>AC00027117","0000217143",8,null,null,38,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[15526,51000,153,"TRASLADOS DE ELEMENTOS DE ALMACÉN","COMPROBANTE DE TRASLADO DE ELEMENTOS 775-874 UNIDAD EJECUTORA 01",null,null,"9 DE 76","2006-02-17","2006-02-20","ALMARCHIVOS>AC00025973","0000207001",3,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo",null,388,"2012IE16854"]
[15536,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION DE MOVIMIENTOS DE BIENES DEVOLUTIVOS, CONSUMO Y OTROS\t JULIO 2014 1/2",null,null,"1 DE 2","2014-07-01","2014-07-25","ALMARCHIVOS>AC00041119","0000618423",7,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[15557,51000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA RECIBIDA Y ENVIADA 2012 OFICINA DE CONTROL INTERNO Y DISCIPLINARIO",null,null,null,"2012-01-13","2012-12-21","ALMARCHIVOS>AC00040324","000467191",9,null,null,136,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[15587,51000,"72.2","Egresos de Bienes","EGRESOS DE ELEMENTOS  DE CONSUMO UNIDAD EJECUTORA 01 50-65 CUENTA DE FEBRERO DE 2013 ",null,null,null,"2013-02-05","2013-02-14","ALMARCHIVOS>AC00040366","000466550",2,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-27",511,"2016IE19686"]
[15622,51000,"0103.1","Pagos Contratistas","888-2005 / ALEJANDRO HERRE?O B.",null,null,null,"2005-07-13","2006-07-14","ALMARCHIVOS>AC00010558","0000086421",7,null,null,42,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[15643,53000,"84.4","Pagos Contratistas","CONTRATO 105 - 2010 DEISY VIVIANA CA?ON SUAREZ CONTRATO DE PRESTACION DE SERVICIOS ","105/2010",null,null,"2011-02-05","2011-04-19","ALMARCHIVOS>AC00040167","000462975",1,null,null,71,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",506,"2016IE16597"]
[15680,53000,21,"AVANCES","LEGALIZACION AVANCES A?O 2003 DE 49 A 57",null,null,null,"2003-11-18","2004-01-19","ALMARCHIVOS>AC00012727","0000107863",4,null,null,211,"PAPEL","Baja",null,"Archivo Central","Activo",null,141,"2007IE46188"]
[15708,53000,"84.4","Pagos Contratistas","DIANA PATRICIA VARGAS C CONTRATO 1037 DE 2006",null,null,null,"2006-10-06","2007-06-25","ALMARCHIVOS>AC00016568","0000140763",12,null,null,36,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[15729,53000,"84.4","Pagos Contratistas","MARICELLY GRANDAS MEJIA -CONTRATO  599 - 2007",null,null,null,"2007-03-30","2008-01-02","ALMARCHIVOS>AC00018460","0000159570",9,null,null,42,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[15769,53000,"84.4","Pagos Contratistas","CONTRATO 786/2007 EMPRESA DE TELECOMUNICACIONES DE BOGOTA SA ESP ETB CONTRATO DE COMPRAVENTA",null,null,null,"2007-05-04","2009-02-02","ALMARCHIVOS>AC00024254","0000238511",5,null,null,91,"PAPEL","Baja",null,"Archivo Central","Activo",null,356,"2011IE5126"]
[15794,53000,"0103.1","Pagos Contratistas","BIBLIOTECA JURIDICA DIKE LTDA",null,"CONTRATO DE COMPRAVENTA",null,"2005-12-13","2006-02-02","ALMARCHIVOS>AC00024235","0000238260",2,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,356,"2011IE5126"]
[15810,53000,"84.4","Pagos Contratistas","CONTRATO N 1484 DE 2005 - JUAN DAVID PABON JIMNEZ",null,null,null,"2005-12-09","2007-03-27","ALMARCHIVOS>AC00015250","0000128615",6,null,null,71,"PAPEL","Baja",null,"Archivo Central","Activo",null,190,"2008IE12773"]
[15830,51000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","OFICIOS INTERNOS Y DE ENTIDADES DISTRITALES",null,null,null,"1995-01-17","1995-12-19","ALMARCHIVOS>AC00009644","0000079139",2,null,null,114,"PAPEL","Baja",null,"Archivo Central","Activo",null,84,"2007IE12664"]
[15880,51000,"182.1","Gestion de Vigilancia y Seguridad","RECIBO SERVICIO MANTENIMIENTO LOCATIVO  FEBRERO",null,null,null,"2010-02-01","2010-02-28","ALMARCHIVOS>AC00025147","0000248186",6,null,null,50,"PAPEL","Baja",null,"Archivo Central","Activo",null,369,"2011IE25880"]
[15896,51000,153,"TRASLADOS DE ELEMENTOS DE ALMACÉN","ACTAS DE ENERO FEBRERO MARZO ABRIL Y NOVIEMBRE",null,null,null,"1993-01-25","1993-11-02","ALMARCHIVOS>AC00009784","0000080138",23,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[15919,53000,"84.4","Pagos Contratistas","CONTRATO   134- 2008 - OSCAR GIOVANNI SALINAS ALFONSO",null,null,null,"2008-04-28","2009-02-13","ALMARCHIVOS>AC00020769","0000186165",5,null,null,58,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[15966,53000,"84.4","Pagos Contratistas","CONTRATO 298-2010 MARIA DEL PILAR CUELLAR CORTES CONTRATO DE PRESTACION DE SERVICIOS ","298/2010",null,null,"2010-01-28","2012-01-17","ALMARCHIVOS>AC00040181","000463116",5,null,null,116,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",506,"2016IE16597"]
[15982,53000,"0103.1","Pagos Contratistas","BLANCA YOLANDA SIERRA LEON CONTRATO 27 DE 2006",null,null,null,"2006-01-13","2006-12-28","ALMARCHIVOS>AC00016497","0000140022",6,null,null,197,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[16008,53000,"84.4","Pagos Contratistas","CONTRATO 373-2010 RETROMAQ MUÑOZ HNOS LTDA CAMBIO RAZON SOCIAL POR R.M.H MUEBLES Y ARCHIVOS S.A.S CONTRATO DE MANTENIMIENTO",null,null,null,"2010-04-19","2011-09-29","ALMARCHIVOS>AC00041026","000463149",1,null,null,74,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[16047,51000,"095.3","Salida de Almacén","COMPROBANTES DE EGRESO DE ELEMENTOS DE CONSUMO UNIDAD EJECUTORA 01 402 AL 457",null,null,null,"2005-11-08","2005-11-21","ALMARCHIVOS>AC00026005","0000207188",3,null,null,176,"PAPEL","Baja",null,"Archivo Central","Activo",null,389,"2012IE16856"]
[16068,51000,25,"CAJA MENOR","UNIDAD EJECUTORA 01 - JULIO 2005",null,null,"2 DE 3","2005-08-05","2005-08-05","ALMARCHIVOS>AC00010496","0000085721",2,null,null,167,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[16097,51000,"0103.1","Pagos Contratistas","CONTRATO-1264-2005-DIMEDICAL LTDA",null,null,null,"2005-10-11","2005-12-26","ALMARCHIVOS>AC00010584","0000086722",5,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[16106,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","GRUPO ALMACEN Y APOYO ADMINISTRATIVO",null,null,null,"2001-08-31","2001-11-15","ALMARCHIVOS>AC00010854","0000088341",3,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[16154,51000,"0103.1","Pagos Contratistas","200-2005 / LEILA BARRETO ARIZA",null,null,null,"2005-04-04","2005-12-19","ALMARCHIVOS>AC00010513","0000085909",1,null,null,32,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[16158,51000,"0103.1","Pagos Contratistas","228-2005 / FRANCY YANETH SUTACHAN SALGADO",null,null,null,"2005-04-05","2005-12-26","ALMARCHIVOS>AC00010515","0000085937",1,null,null,36,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[16192,51000,"0103.1","Pagos Contratistas","MORRIS ORDOÑEZ JOSE FFAVIDI - PAGOS DE CESANTIAS","17159365",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003056","000028743",1,null,null,29,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[16213,51000,"0103.5","Pagos Sentencias Judiciales","2004 RESOLUCIONES No.57 DEL 20 DE OCT/2004-COOPERATIVA DE TRABAJADORES DE AVIANCA",null,null,null,"2004-10-14","2004-11-02","ALMARCHIVOS>AC00010349","0000084182",5,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,101,"2007IE12280"]
[16256,51000,"0103.1","Pagos Contratistas","RUEDA LOPEZ REINALDOFAVIDI - PAGOS DE CESANTIAS","13889390",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003053","000028655",1,null,null,26,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[16279,51000,"043.26","Contratos de Prestación de Servicios","INFORME INTERVENTORIA MAYO -97 129-96",null,null,null,"1997-05-01","1997-05-30","ALMARCHIVOS>AC00009207","0000074976",8,null,null,48,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[16299,51000,"088.1","Inventario de Bienes Generales","PLANILLAS DE VEHICULOS SHD",null,null,null,"1997-02-05","1997-08-19","ALMARCHIVOS>AC00009816","0000080515",19,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[16342,51000,"0103.1","Pagos Contratistas","PAREDES DE LOPEZ MARIA INESFAVIDI - PAGOS DE CESANTIAS","41501389",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003144","000030749",1,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[16368,51000,"0103.1","Pagos Contratistas","MARROQUIN CASTILLA FRANCISCOFAVIDI - PAGOS DE CESANTIAS","79265855",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003159","000031204",1,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[16380,51000,"0103.1","Pagos Contratistas","VILLAMIL PAEZ AMPARO DEL PILARFAVIDI - PAGOS DE CESANTIAS","51623252",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003072","000029217",1,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[16428,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 1237 RESOLUCION 86-98 JOSE VICENTE ENCISO CAJA AGRARIA DEPOSITOS JUDICIALES",null,null,null,"1998-09-01","1998-10-30","ALMARCHIVOS>AC00009233","0000075672",24,null,null,77,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[16457,51000,"0103.1","Pagos Contratistas","PEÑALOZA RUBIO HERNANDO LUIS FAVIDI - PAGOS DE CESANTIAS","13574",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003076","000029310",1,null,null,28,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[16466,51000,"0103.1","Pagos Contratistas","PALANCO MAHECHA JORGE LUISFAVIDI - PAGOS DE CESANTIAS","241012",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003083","000029457",6,null,null,104,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[16487,51000,"095.3","Salida de Almacén","COMPROBANTES DE SEPTIEMBRE ",null,null,"2 DE 2","1996-09-02","1996-09-30","ALMARCHIVOS>AC00009730","0000079572",7,null,null,189,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[16518,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 1103 ECSA",null,null,null,"1998-10-14","1998-10-14","ALMARCHIVOS>AC00009203","0000074910",30,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[16552,51000,"0103.1","Pagos Contratistas","LAGUADO SOTO EDDY YOLANDAFAVIDI - PAGOS DE CESANTIAS","37254467",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003136","000030584",1,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[16573,51000,"088.1","Inventario de Bienes Generales","FICHA TECNICA DE ELEMENTO CC NO 19200326 AL 19326671 CONCEJO ",null,null,"1 DE 2","2002-08-12","2002-08-26","ALMARCHIVOS>AC00006870","0000060453",5,null,null,304,"PAPEL","Baja",null,"Archivo Central","Activo",null,60]
[16611,51000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA  RECIBIDA Y ENVIADA   2009  UNION TEMPORAL VIGILANCIA ACOSTA LTDA CON SERVICREA- RUMBO ASOCIADAS LTDA",null,null,null,"2009-02-03","2009-09-29","ALMARCHIVOS>AC00040313","000467066",6,null,null,52,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[16638,51000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO 97308 - RESOLUCION 054/1996 - BELISARIO ACEVEDO","CC 17134966",null,null,"1996-02-06","1997-05-14","ALMARCHIVOS>AC00000181","000003010",26,null,null,28,"PAPEL","Baja",null,"Archivo Central","Activo",null,1]
[16659,51000,"095.3","Salida de Almacén","COMPROBANTES DE MARZO A DICIEMBRE",null,null,null,"1998-03-12","1998-12-17","ALMARCHIVOS>AC00009820","0000080572",2,null,null,57,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[16700,51000,"0103.1","Pagos Contratistas","MESA DE CALVACHI ROSMARYFAVIDI - PAGOS DE CESANTIAS","41329015",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003068","000029080",1,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[16724,51000,"043.26","Contratos de Prestación de Servicios","CONTRATO NO 089-96 ADPOSTAL ",null,null,"1 DE 9","1997-02-10","1997-08-29","ALMARCHIVOS>AC00009189","0000074628",19,null,null,177,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[16740,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 675 RESOLUCION 158-01 JOSE ISIDRO PINZON MARTINEZ",null,null,null,"2001-08-18","2001-09-25","ALMARCHIVOS>AC00009222","0000075381",23,null,null,51,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[16761,51000,"128.1","Transferencias Documentales Primarias","TRANSFERENCIA N° 101 GRUPO DE PRESUPUESTO Y PAGOS CAJA 10344 A 10355",null,"no",null,"2006-12-18","2008-10-03","ALMARCHIVOS>AC00041489","000481395",16,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[16810,51000,152,"TRANSFERENCIAS DOCUMENTALES","SOLICITUD DE CONSULTAS TRANSFERENCIAS 2002-2003-PISO 10",null,"no",null,"2003-06-04","2004-03-10","ALMARCHIVOS>AC00041521","000481912",15,null,null,227,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[16826,51000,"0127.4","Proyectos de Inversión","PROYECTO 7221 ORDEN DE PRESTACION DE SERVICIOS N.377 DEL 24-9-3 YOLANDA SIERRA LEON",null,"no",null,"2004-03-15","2004-03-15","ALMARCHIVOS>AC00039079","000482104",4,null,null,242,"PAPEL","Baja",null,"Archivo Central","Activo","2016-01-21",485,"2016IE1242"]
[16850,51000,"043.18","Contratos de Compraventa","ORDEN DE COMPRA NO 302-02 CAJA COLOMBIANA COLSUBSIDIO",null,null,null,"2002-04-29","2002-10-17","ALMARCHIVOS>AC00009174","0000074341",7,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[16869,51000,"72.6","Traslados de Bienes","COMPROBANTES DE TRASLADO DE ELEMENTOS UNIDAD EJECUTORA 03 33",null,null,null,"2007-12-26","2007-12-26","ALMARCHIVOS>AC00025966","0000206966",8,null,null,2,"PAPEL","Baja",null,"Archivo Central","Activo",null,387,"2012IE15753"]
[16912,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACIONES VARIAS",null,null,null,"2006-03-30","2007-08-13","ALMARCHIVOS>AC00016474","0000139863",7,null,null,222,"PAPEL","Baja",null,"Archivo Central","Activo",null,214,"2008IE31363"]
[16939,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 992/2008 ANA YAMILE CORDERO RAMIREZ",null,null,null,"2008-11-21","2010-02-26","ALMARCHIVOS>AC00027104","0000216924",1,null,null,54,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[16977,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION DE MOVIMIENTOS DE ELEMENTOS DEVOLUTIVOS, DE CONSUMO Y OTROS",null,null,null,"2012-08-01","2012-08-31","ALMARCHIVOS>AC00026794","0000213798",7,null,null,235,"PAPEL","Baja",null,"Archivo Central","Activo",null,409,"2013IE33672"]
[16998,51000,"61.16","Control de Prestamos Documentales","SOLICITUDES EXTERNAS 2009EE575981-2009EE581155","SOLICITUDES EXTERNAS",null,null,"2009-07-17","2009-07-24","ALMARCHIVOS>AC00041535","0000643073",1,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[17028,51000,"72.6","Traslados de Bienes","COMPROBANTE DE TRASLADOS DE ELEMENTOS DEVOLUTIVOS UNIDAD EJECUTORA 01  3052-3163 CUENTA DE AGOSTO  DE 2013 ",null,null,"1 DE 5","2013-08-08","2013-08-12","ALMARCHIVOS>AC00040361","000466611",4,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-27",511,"2016IE19686"]
[17036,51000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA RECIBIDA Y ENVIADA 2012 DIRECCION DE GESTION CORPORATIVA ",null,null,"1 DE 2","2012-02-10","2012-12-28","ALMARCHIVOS>AC00040324","000467183",1,null,null,206,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[17084,51000,25,"CAJA MENOR","UNIDAD EJECUTORA 01 - GASTOS GENERALES OCTUBRE 2004",null,null,null,"2004-11-08","2004-11-08","ALMARCHIVOS>AC00010490","0000085674",4,null,null,239,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[17105,53000,"84.4","Pagos Contratistas","CONTRATO   77- 2008 - LUZ EDITH PALACIOS CIFUENTES",null,null,null,"2008-04-16","2009-02-11","ALMARCHIVOS>AC00020764","0000186117",12,null,null,37,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[17121,53000,"84.4","Pagos Contratistas","CONTRATO 287/2008 JOHN CARLOS ORTIZ SANTANA CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2008-05-19","2009-10-02","ALMARCHIVOS>AC00024261","0000238607",17,null,null,43,"PAPEL","Baja",null,"Archivo Central","Activo",null,356,"2011IE5126"]
[17143,51000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","ENTIDADES CAD/2003.",null,null,null,"2003-02-04","2003-10-28","ALMARCHIVOS>AC00012722","0000107823",10,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,140,"2007IE46394"]
[17186,53000,"84.4","Pagos Contratistas","SONIA ESTHER OSORIO VESGA C CONTRATO 1132 DE 2006",null,null,null,"2006-11-15","2008-02-05","ALMARCHIVOS>AC00016574","0000140829",7,null,null,95,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[17210,53000,"84.4","Pagos Contratistas","JOSE ROBERTO ALVARADO FLOREZ -CONTRATO  603 - 2007",null,null,null,"2007-03-30","2008-08-05","ALMARCHIVOS>AC00018461","0000159574",3,null,null,69,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[17229,53000,"84.4","Pagos Contratistas","MARIA ELENA ROJAS CASTIBLANCO -CONTRATO  707 - 2007",null,null,null,"2007-04-20","2008-07-24","ALMARCHIVOS>AC00018470","0000159670",7,null,null,76,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[17272,53000,"84.4","Pagos Contratistas","CONTRATO 3201/2006 IVAN DARIO PACHECO RAMOS CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2006-01-20","2007-03-22","ALMARCHIVOS>AC00024238","0000238318",13,null,null,76,"PAPEL","Baja",null,"Archivo Central","Activo",null,356,"2011IE5126"]
[17299,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","RESPUESTAS A MEMORANDOS SHD",null,null,null,"2001-01-01","2001-12-31","ALMARCHIVOS>AC00009605","0000078904",1,null,null,139,"PAPEL","Baja",null,"Archivo Central","Activo",null,84,"2007IE12664"]
[17310,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","MEMORANDOS RELACION DE OFICIOS PARA SER ENVIADOS POR CORREO CERTIFICADO",null,null,null,"2002-01-02","2002-12-30","ALMARCHIVOS>AC00009649","0000079148",1,null,null,182,"PAPEL","Baja",null,"Archivo Central","Activo",null,84,"2007IE12664"]
[17358,51000,"182.1","Gestion de Vigilancia y Seguridad","SOLICITUD CUPO DE PARQUEADERO  JULIO",null,null,null,"2009-07-24","2009-07-30","ALMARCHIVOS>AC00025145","0000248165",2,null,null,44,"PAPEL","Baja",null,"Archivo Central","Activo",null,369,"2011IE25880"]
[17360,51000,"182.1","Gestion de Vigilancia y Seguridad","SOLICITUD CUPO DE PARQUEADERO  NOVIEMBRE",null,null,null,"2010-11-01","2010-11-26","ALMARCHIVOS>AC00025147","0000248183",3,null,null,142,"PAPEL","Baja",null,"Archivo Central","Activo",null,369,"2011IE25880"]
[17396,53000,"84.4","Pagos Contratistas","CONTRATO   127- 2008 - TOMAS FERNANDO POVEDA MATIZ",null,null,null,"2008-04-25","2009-05-22","ALMARCHIVOS>AC00020768","0000186159",10,null,null,57,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[17417,53000,"84.4","Pagos Contratistas","CONTRATO   851- 2007 - AMERICANA DE VIGILANCIA ",null,null,null,"2007-06-04","2009-03-25","ALMARCHIVOS>AC00020751","0000185964",6,null,null,209,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[17449,51000,25,"CAJA MENOR","ORDEN DE PAGO 731/98 CODENSA SA",null,null,null,"1998-07-16","1998-07-19","ALMARCHIVOS>AC00010005","0000082478",2,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,90,"2006IE42512"]
[17482,53000,"84.4","Pagos Contratistas","MARIA YAMILE MUÑOZ IBARRA C CONTRATO 1189 DE 2006",null,null,null,"2006-12-04","2007-07-25","ALMARCHIVOS>AC00016578","0000140866",2,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[17503,53000,"84.4","Pagos Contratistas","ANA MILENA BURGOS SALGADO  CONTRATO 932 DE 2006",null,null,null,"2006-08-31","2007-07-06","ALMARCHIVOS>AC00016565","0000140717",4,null,null,52,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[17542,51000,"0103.1","Pagos Contratistas","RUBIO LUNA LUIS FRANCISCOFAVIDI - PAGOS DE CESANTIAS","17073713",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003055","000016557",1,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[17568,51000,"095.2","Entrada de Almacén","COMPROBANTE DE INGRESO DE BIENES DEVOLUTIVOS NO. 20000144 AL 20000152 ",null,null,"1 DE 2","2000-10-04","2000-10-30","ALMARCHIVOS>AC00010773","0000087516",1,null,null,135,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[17589,51000,"095.2","Entrada de Almacén","INGRESO DE ALMACEN NO. 003 AL 007",null,null,null,"1997-02-07","1997-02-20","ALMARCHIVOS>AC00010827","0000088063",15,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[17631,51000,"0103.1","Pagos Contratistas","512-2005 / EDITORIAL LA UNIDAD SA",null,null,null,"2005-05-05","2006-07-26","ALMARCHIVOS>AC00010536","0000086195",1,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[17654,51000,"0103.1","Pagos Contratistas","855-2005 / EFRAIN ANTONIO PI?EROS RUIZ",null,null,null,"2005-07-07","2006-06-08","ALMARCHIVOS>AC00010556","0000086402",11,null,null,33,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[17675,51000,"0103.1","Pagos Contratistas","CONTRATO-1437-2005-ESTACION TEUSAQUILLO No 06",null,null,null,"2005-12-02","2006-07-13","ALMARCHIVOS>AC00010597","0000086830",5,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[17692,53000,"84.4","Pagos Contratistas","CONTRATO 357-2010 COORPORACION AUTOREGULADORA DE MERCADEO VALORES DE COLOMBIA AMV CONTRATO DE INSCRIPCION ",null,null,null,"2010-01-28","2011-10-26","ALMARCHIVOS>AC00041024","000463135",7,null,null,35,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[17740,53000,"84.4","Pagos Contratistas","CONTRATO  877 - 2007 MARTHA FLOREZ ARCHILA",null,null,null,"2007-06-15","2008-06-04","ALMARCHIVOS>AC00018485","0000159814",3,null,null,45,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[17756,51000,"088.1","Inventario de Bienes Generales","FICHA TECNICA DE ELEMENTO CARLOS ALBERTO MUÑOZ",null,null,null,"2002-01-01","2002-12-31","ALMARCHIVOS>AC00006877","0000060487",5,null,null,225,"PAPEL","Baja",null,"Archivo Central","Activo",null,60]
[17781,51000,"0103.1","Pagos Contratistas","LOPEZ LOPEZ ANGELAFAVIDI - PAGOS DE CESANTIAS","20455030",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003130","000030455",1,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[17799,53000,"84.4","Pagos Contratistas","JEANNE VELEDA WILSON BAZILI - CONTRATO   512- 2008",null,null,null,"2008-08-13","2009-03-06","ALMARCHIVOS>AC00020790","0000186398",2,null,null,29,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[17842,51000,"0103.1","Pagos Contratistas","MORERA ROJAS ALBERTOFAVIDI - PAGOS DE CESANTIAS","19494087",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003123","000030316",1,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[17863,53000,"84.4","Pagos Contratistas"," CONTRATO 607-2010 UNION TEMPORAL COLDELIVERY CENTAUROS 3 CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2010-12-27","2012-10-30","ALMARCHIVOS>AC00041048","000463373",7,null,null,199,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[17902,51000,"095.3","Salida de Almacén","COMPROBANTES DE MARZO ABRIL JUNIO JULIO",null,null,null,"1993-03-29","1993-07-13","ALMARCHIVOS>AC00009812","0000080452",7,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[17928,51000,"043.44","Ordenes de Prestación de Servicios","552 11/12/2003 ORDEN DE SERVICIO LAYBOR SOLUCIONES EN CAPACITACION LTDA OP: 1598",null,null,null,"2003-12-11","2004-04-16","ALMARCHIVOS>AC00009249","0000075814",14,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,75,"2007IE13994"]
[17949,51000,"0103.1","Pagos Contratistas","MARTINEZ PEREA CLAUDIOFAVIDI - PAGOS DE CESANTIAS","2036373",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003086","000029517",1,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[17963,51000,"043.44","Ordenes de Prestación de Servicios","848 27/11/1997 ORDEN DE SERVICIO SERVICOP LTDA",null,null,null,"1997-11-27","1998-11-04","ALMARCHIVOS>AC00009283","0000076305",6,null,null,33,"PAPEL","Baja",null,"Archivo Central","Activo",null,75,"2007IE13994"]
[18014,51000,"043.39","Ordenes de Compras","550 11/12/2003 ORDEN DE COMPRA INDUSTRIA MUEBLES AMA LTDA INDUAMA LTDA OP: 190",null,null,null,"2004-01-06","2004-04-07","ALMARCHIVOS>AC00009249","0000075813",13,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,75,"2007IE13994"]
[18035,51000,"088.1","Inventario de Bienes Generales","FICHA TECNICA DE ELEMENTO CC NO 50911649 AL 51738191 ",null,null,"1 DE 2","2002-09-18","2003-01-27","ALMARCHIVOS>AC00006864","0000060422",4,null,null,235,"PAPEL","Baja",null,"Archivo Central","Activo",null,60]
[18052,51000,"0103.1","Pagos Contratistas","MOLANO RODRIGUEZ JOSE DEL CARMENFAVIDI - PAGOS DE CESANTIAS","2876712",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003088","000029555",1,null,null,28,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[18073,53000,"84.4","Pagos Contratistas","CONTRATO 577-2010 MARITZA DEL PILAR SANCHEZ RUBIANO CONTRATO DE SERVICIOS TRABAJOS MENORES",null,null,null,"2010-12-17","2011-12-12","ALMARCHIVOS>AC00041044","000463332",7,null,null,39,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[18116,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE SERVICIO NO 1-02 LA PREVISORA COPIA NO 1",null,null,null,"2002-01-29","2002-02-26","ALMARCHIVOS>AC00009160","0000074063",1,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[18141,51000,"0103.1","Pagos Contratistas","FRANCO LOPEZ ESPERANZAFAVIDI - PAGOS DE CESANTIAS","41749345",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003071","000029192",1,null,null,15,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[18159,51000,"043.26","Contratos de Prestación de Servicios","CONTRATO NO 089-96 ADPOSTAL ",null,null,"5 DE 9","1997-02-10","1997-08-29","ALMARCHIVOS>AC00009190","0000074632",3,null,null,143,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[18202,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","PLANILLAS CORRESPONDENCIA EXTERNA RECIBIDA","SIN DATO","SIN DATO","SIN DATO","2001-08-01","2001-11-01","ALMARCHIVOS>AC00031105","0000311190","NO APLICA","NO APLICA",227,"NO APLICA","PAPEL","Baja",null,"Archivo Central","Activo",null,null,"SIN DATO"]
[18230,51000,"128.1","Transferencias Documentales Primarias","TRANSFERENCIA N° 393 SUBDIRECCION DE PLANEACION FINANCIERA E INVERSIONES CAJAS 26125 A 26130",null,"no",null,"2012-10-04","2012-10-10","ALMARCHIVOS>AC00041508","000481707",13,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[18240,51000,"0127.4","Proyectos de Inversión","PROYETOS 722 NORMALIZACION PROYECTO DE TABLA DE RETENCION DOCUMENTAL DIRECCION ADMINISTRATIVA Y FINANCIERA ",null,"no","2 DE 2","2000-09-30","2000-09-30","ALMARCHIVOS>AC00039070","000482028",4,null,null,184,"PAPEL","Baja",null,"Archivo Central","Activo","2016-01-21",485,"2016IE1242"]
[18288,51000,"011.1","Administración de recursos físicos","AUTORIZACIONE PARA INGRESAR AL EDIFICIO EN DIAS Y HORAS NO HABILES",null,null,null,"2006-04-02","2006-04-21","ALMARCHIVOS>AC00016476","0000139875",6,null,null,103,"PAPEL","Baja",null,"Archivo Central","Activo",null,214,"2008IE31363"]
[18291,53000,"84.4","Pagos Contratistas","RESOLUCIÓN DGC 000565 \\ 2010","5300084",null,null,"2010-06-21","2010-09-28","ALMARCHIVOS>AC00027582","000045850",1,null,null,98,"PAPEL","Baja",null,"Archivo Central","Activo",null,424]
[18326,51000,"61.16","Control de Prestamos Documentales","SOLICITUDES EXTERNAS 2007EE201180-2007EE221648",null,null,null,"2007-09-06","2007-09-24","ALMARCHIVOS>AC00026309","0000209422",4,null,null,232,"PAPEL","Baja",null,"Archivo Central","Activo",null,398,"2013IE9631"]
[18347,51000,"72.6","Traslados de Bienes","COMPROBANTES DE TRASLADO UNIDAD EJECUTORA 01 1288-1386",null,null,null,"2008-04-14","2008-04-21","ALMARCHIVOS>AC00027079","0000216694",5,null,null,199,"PAPEL","Baja",null,"Archivo Central","Activo",null,415,"2014IE4898"]
[18380,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 82/2009 ALEXANDRA PIEDAD RODRIGUEZ NEIRA",null,null,null,"2009-02-23","2010-02-24","ALMARCHIVOS>AC00027110","0000217032",14,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[18412,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL EDIFICIO EN DIAS Y HORAS NO HABILES",null,null,"5 DE 5","2012-02-24","2012-02-29","ALMARCHIVOS>AC00026784","0000213728",9,null,null,73,"PAPEL","Baja",null,"Archivo Central","Activo",null,409,"2013IE33672"]
[18433,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PRESTACION DE SERVICIO NO 255-02 LUIS ANGEL RODRIGUEZ GARZON",null,null,null,"2002-01-02","2002-08-11","ALMARCHIVOS>AC00009172","0000074300",3,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[18473,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL EDIFICIO EN DIAS Y HORAS NO HABILES JUNIO 2014 2/5",null,null,"2 DE 5","2014-06-06","2014-06-13","ALMARCHIVOS>AC00041118","0000618411",2,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[18498,51000,"72.6","Traslados de Bienes","TRASLADO DE ELEMENTOS DEVOLUTIVOS UNIDAD EJECUTORA 04 1218-1246 CUENTA CONTABLE DICIEMBRE 2012",null,null,null,"2012-12-17","2012-12-26","ALMARCHIVOS>AC00040349","000466527",7,null,null,58,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-27",511,"2016IE19686"]
[18519,51000,"72.6","Traslados de Bienes","COMPROBANTES DE TRASLADOS DE ELEMENTOS UNIDAD EJECUTORA 01 4165-4248 CUENTA DE SEPTIEMBRE 2012",null,null,"6 DE 7","2012-09-24","2012-09-26","ALMARCHIVOS>AC00040348","000466492",6,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-27",511,"2016IE19686"]
[18562,51000,"043.26","Contratos de Prestación de Servicios","04 DE 28/11/1997 ORDEN DE TRABAJO RINCON Y RINCON HERIAL INGENIEROS LTDA",null,null,null,"1997-11-28","1998-02-05","ALMARCHIVOS>AC00009297","0000076449",14,null,null,44,"PAPEL","Baja",null,"Archivo Central","Activo",null,75,"2007IE13994"]
[18584,51000,"011.1","Administración de recursos físicos","AUTORIZACION INGRESO AL EDIFICIO EN HORAS NO HABILES",null,null,null,"2004-01-30","2004-02-02","ALMARCHIVOS>AC00012686","0000107456",2,null,null,146,"PAPEL","Baja",null,"Archivo Central","Activo",null,139,"2007IE46392"]
[18605,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","CONTRATO DE COMODATO.",null,null,null,"2001-03-05","2001-03-30","ALMARCHIVOS>AC00012701","0000107558",1,null,null,110,"PAPEL","Baja",null,"Archivo Central","Activo",null,140,"2007IE46394"]
[18623,53000,"0103.1","Pagos Contratistas","GLORIA ALEXANDRA MARIN CAICEDO CONTRATO 201 DE 2006",null,null,null,"2006-01-18","2006-11-29","ALMARCHIVOS>AC00016515","0000140197",9,null,null,48,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[18670,53000,"84.4","Pagos Contratistas","EBERT ANDRES SANCHEZ RAMIREZ -CONTRATO  223 - 2007",null,null,null,"2007-02-22","2008-05-22","ALMARCHIVOS>AC00018428","0000159245",5,null,null,79,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[18686,53000,"84.4","Pagos Contratistas","CONTRATO  1023 - 2007 UNIVERSIDAD DE LOS ANDES",null,null,null,"2007-08-10","2008-03-03","ALMARCHIVOS>AC00018497","0000159933",2,null,null,88,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[18707,53000,"84.4","Pagos Contratistas","CONTRATO 39/2008 MARIA ANGELICA REYES PE?A CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2008-04-08","2009-09-25","ALMARCHIVOS>AC00024258","0000238545",2,null,null,55,"PAPEL","Baja",null,"Archivo Central","Activo",null,356,"2011IE5126"]
[18740,53000,"84.4","Pagos Contratistas","CONTRALTO 1370 DE 2005 DIEGO FERNANDO ANGULO VILLALBA CESION JAIME ENRIQUE LARA LEON 2 DE 2",null,null,"2 DE 2","2005-11-24","2007-07-06","ALMARCHIVOS>AC00015244","0000128564",8,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,190,"2008IE12773"]
[18772,51000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","PROCURADURIA DE BIENES DEL DISTRITO",null,null,null,"1999-01-26","1999-11-11","ALMARCHIVOS>AC00009594","0000078828",14,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,84,"2007IE12664"]
[18793,51000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","MEMORANDOS",null,null,null,"2001-09-02","2001-09-27","ALMARCHIVOS>AC00010859","0000088382",3,null,null,59,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[18833,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","PLANILLAS CONTROL COPIAS DE COMPLIDO CORRESPONDENCIA EXTERNA ENVIADA ","SIN DATO","ALMARCHIVOS","SIN DATO","1999-03-03","1999-12-27","ALMARCHIVOS>AC00031134","0000311448","NO APLICA","NO APLICA",110,"NO APLICA","PAPEL","Baja",null,"Archivo Central","Activo",null,null,"SIN DATO"]
[18858,53000,"84.4","Pagos Contratistas","CONTRATO   1160- 2007 - INVERSER LTDA.  I NVERSIONES Y SERVICIOS",null,null,null,"2007-12-04","2009-05-08","ALMARCHIVOS>AC00020757","0000186027",7,null,null,58,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[18879,53000,"84.4","Pagos Contratistas","CONTRATO   274- 2008 - ALIX MABEL OSPINA HUERFANO",null,null,null,"2008-05-19","2009-02-05","ALMARCHIVOS>AC00020777","0000186251",5,null,null,35,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[18894,51000,22,"BALANCE DE ALMACÉN","ELEMENTOS DE CONSUMO DEVOLUTIVOS DE DICIEMBRE 1993",null,null,null,"1994-01-03","1994-01-03","ALMARCHIVOS>AC00009867","0000080910",1,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[18944,53000,"0103.1","Pagos Contratistas","YIRA MARCELA MONTILLA GARZON  CONTRATO 391 DE 2006",null,null,null,"2006-01-23","2006-10-04","ALMARCHIVOS>AC00016531","0000140349",4,null,null,43,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[18965,53000,13,"CAJA MENOR","SOLICITUD CAJA MENOR AGOSTO",null,null,"2 DE 2","2009-06-12","2009-09-02","ALMARCHIVOS>AC00025863","0000206266",6,null,null,188,"PAPEL","Baja",null,"Archivo Central","Activo",null,382,"2012IE15995"]
[18983,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION DE ELEMENTOS DEVOLUTIVOS,CONSUMO Y OTROS",null,null,"2 DE 2","2011-09-26","2011-09-30","ALMARCHIVOS>AC00025945","0000206814",3,null,null,57,"PAPEL","Baja",null,"Archivo Central","Activo",null,386,"2012IE15550"]
[19003,51000,"095.3","Salida de Almacén","SALIDA DE ELEMENTOS DE CONSUMO NO. 02 AL 46",null,null,null,"1997-01-09","1997-01-23","ALMARCHIVOS>AC00010808","0000087850",1,null,null,113,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[19046,51000,153,"TRASLADOS DE ELEMENTOS DE ALMACÉN","ACTAS DE ENTREGA Y RECIBOS DE ELEMENTOS DEVOLUTIVOS",null,null,null,"1993-11-02","1993-11-23","ALMARCHIVOS>AC00010864","0000088421",4,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[19072,51000,"0103.1","Pagos Contratistas","767-2005 / ANGELA LA PATRICIA CASTA?EDA A.",null,null,null,"2005-06-27","2006-11-22","ALMARCHIVOS>AC00010551","0000086349",3,null,null,97,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[19089,51000,"0103.1","Pagos Contratistas","CONTRATO-1212-2005-MAGDA KATHERINE AYALA DE LAS ROSA",null,null,null,"2005-09-13","2006-06-28","ALMARCHIVOS>AC00010581","0000086690",3,null,null,44,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[19132,51000,"0103.5","Pagos Sentencias Judiciales","2004 RESOLUCIONES No.35 DEL 28 DE JUNIO/2004-JOSE ALEXANDER PEREZ",null,null,null,"2004-02-13","2004-06-30","ALMARCHIVOS>AC00010348","0000084172",8,null,null,26,"PAPEL","Baja",null,"Archivo Central","Activo",null,101,"2007IE12280"]
[19161,51000,"095.2","Entrada de Almacén","ACTAS DE ENERO FEBRERO MARZO JULIO AGOSTO SEPTIEMBRE NOVIEMBRE",null,null,null,"1997-01-14","1997-12-11","ALMARCHIVOS>AC00009815","0000080473",4,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[19170,51000,"095.3","Salida de Almacén","ACTA DE ENTREGA ELEMENTOS DEVOLUTIVOS A LA UNIDAD EJECUTIVA DE SERVICIOS PUBLICOS",null,null,null,"2001-10-30","2001-10-30","ALMARCHIVOS>AC00009855","0000080860",2,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[19191,51000,"0103.1","Pagos Contratistas","QUINTERO DE LOS RIOS LIVIO HERNANDOFAVIDI - PAGOS DE CESANTIAS","9531",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003076","000029306",3,null,null,74,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[19222,51000,"0103.1","Pagos Contratistas","HERMIDA ARVELAEZ JORGE IGNACIOFAVIDI - PAGOS DE CESANTIAS","3285177",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003093","000029637",1,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[19256,51000,"0103.1","Pagos Contratistas","VILLARREAL SILVIA LIGIAFAVIDI - PAGOS DE CESANTIAS","60011102657",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003162","000031344",1,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[19277,51000,"0103.1","Pagos Contratistas","CARBALLO PUENTES DELCYFAVIDI - PAGOS DE CESANTIAS","35318328",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003135","000030567",3,null,null,31,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[19311,51000,"088.1","Inventario de Bienes Generales","FICHA TECNICA DE ELEMENTO CC NO 4639921 ",null,null,"1 DE 2","2002-09-01","2003-02-25","ALMARCHIVOS>AC00006850","0000060351",2,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo",null,60]
[19342,51000,"088.1","Inventario de Bienes Generales","LISTADO DE ELEMENTOS DEVOLUTIVOS ",null,null,"4 DE 5","1996-01-01","1996-01-01","ALMARCHIVOS>AC00009870","0000080930",4,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[19363,51000,"0103.1","Pagos Contratistas","BUITRAGO PULIDO GILBERTOFAVIDI - PAGOS DE CESANTIAS","19079959",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003108","000029992",1,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[19404,51000,"043.26","Contratos de Prestación de Servicios","413 11/08/2004 PRESTACION DE SERVICIO MAGDA MILENA CASTRO PRADA OP: 1242 - 1968 - 2268 - 3147 - 3410 - 103 - 4053 - 320",null,null,null,"2004-08-31","2005-07-29","ALMARCHIVOS>AC00009251","0000075884",17,null,null,51,"PAPEL","Baja",null,"Archivo Central","Activo",null,75,"2007IE13994"]
[19428,51000,"088.1","Inventario de Bienes Generales","FICHA TECNICA DE ELEMENTO CC NO 51562299 ",null,null,"1 DE 2","2002-10-22","2002-10-29","ALMARCHIVOS>AC00006836","0000060281",1,null,null,145,"PAPEL","Baja",null,"Archivo Central","Activo",null,60]
[19449,51000,"0103.1","Pagos Contratistas","GOMEZ JARAMILLO JESUS EMILIOFAVIDI - PAGOS DE CESANTIAS","8288669",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003096","000029719",1,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[19465,51000,"088.1","Inventario de Bienes Generales","FICHA TECNICA DE ELEMENTO CC NO 19074065 AL 19195846",null,null,null,"2002-09-23","2003-03-11","ALMARCHIVOS>AC00006824","0000060227",4,null,null,253,"PAPEL","Baja",null,"Archivo Central","Activo",null,60]
[19493,51000,"0103.1","Pagos Contratistas","TORRES PULIDO JUAN JOSEFAVIDI - PAGOS DE CESANTIAS","19108029",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003057","000028785",2,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[19535,51000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PRESTACION DE SERVICIOS NO 184 2001 ANDRES FELIPE RIVERA VALENCIA",null,null,null,"2001-03-08","2001-06-15","ALMARCHIVOS>AC00000319","000005355",16,null,null,64,"PAPEL","Baja",null,"Archivo Central","Activo",null,1]
[19551,51000,"088.1","Inventario de Bienes Generales","FICHA TECNICA DE ELEMENTO CC NO 10095915 AL 11435742 ",null,null,"1 DE 2","2002-09-20","2003-01-03","ALMARCHIVOS>AC00006822","0000060219",5,null,null,204,"PAPEL","Baja",null,"Archivo Central","Activo",null,60]
[19582,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PRESTACION DE SERVICIO NO 341-02 NELSON MARIO RODRIGUEZ",null,null,null,"2002-11-01","2003-12-19","ALMARCHIVOS>AC00009175","0000074370",14,null,null,99,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[19616,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 09 RESOLUCION 02-02 DAGOBERTO UTERO MILLAN",null,null,null,"2001-06-21","2002-01-22","ALMARCHIVOS>AC00009226","0000075457",2,null,null,29,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[19637,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 605 RESOLUCION 107-02 GABRIEL PUENTES ORTIZ",null,null,null,"1995-02-13","2002-10-28","ALMARCHIVOS>AC00009228","0000075536",29,null,null,31,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[19671,51000,"0127.4","Proyectos de Inversión","PROYECTO 7221 INFORME FINAL DIAGNOSTICO SITUACIONAL PROCESOS ARCHIVISTICOS FONDOS DOCUMENTALES ACUMULADOS ASIN LTDA ",null,"no",null,"2002-06-05","2002-06-05","ALMARCHIVOS>AC00039075","000482072",9,null,null,192,"PAPEL","Baja",null,"Archivo Central","Activo","2016-01-21",485,"2016IE1242"]
[19702,51000,"128.1","Transferencias Documentales Primarias","TRASFERENCIA N° 196 OFICINA DE FISCALIZACION PRODUCCION Y CONSUMO CAJA 15599 A 15619",null,"no",null,"2008-07-17","2009-04-29","ALMARCHIVOS>AC00041496","000481500",16,null,null,105,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[19723,51000,"0103.1","Pagos Contratistas","RAMIREZ GONZALES FERNANDOFAVIDI - PAGOS DE CESANTIAS","7261",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003075","000029288",1,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[19764,51000,"72.3","Ingreso de Bienes","COMPROBANTES DE EGRESOS DE ELEMENTOS DE CONSUMO UNIDAD EJECUTADORA 04  8 AL 9 ",null,null,null,"2009-03-19","2009-03-19","ALMARCHIVOS>AC00027057","0000216528",4,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo",null,414,"2014IE4900"]
[19788,51000,"61.16","Control de Prestamos Documentales","SOLICITUDES EXTERNAS 2008EE340821-2008EE429172",null,null,null,"2008-09-30","2008-10-21","ALMARCHIVOS>AC00026318","0000209454",3,null,null,388,"PAPEL","Baja",null,"Archivo Central","Activo",null,398,"2013IE9631"]
[19809,53000,"84.4","Pagos Contratistas","ISABEL FONSECA BUITRAGO  CONTRATO 591 DE 2006",null,null,null,"2006-06-23","2007-07-30","ALMARCHIVOS>AC00016548","0000140518",7,null,null,40,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[19825,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 81/2009 FIDELIGNO BELTRAN HERNANDEZ",null,null,null,"2009-02-23","2010-02-24","ALMARCHIVOS>AC00027110","0000217030",13,null,null,32,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[19847,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 157/2009 CARLOS ANDRES PARDO SALINAS",null,null,null,"2009-03-05","2010-04-23","ALMARCHIVOS>AC00027114","0000217093",10,null,null,60,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[19895,51000,"61.16","Control de Prestamos Documentales","SOLICITUDES EXTERNAS 2011EE302231-2011EE326141","SOLICITUDES EXTERNAS",null,null,"2011-10-25","2011-11-16","ALMARCHIVOS>AC00041554","0000643162",1,null,null,177,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[19914,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL EDIFICIO EN DIAS Y HORAS NO HABILES MAYO 2014 4/6",null,null,"4 DE 6","2014-05-16","2014-05-23","ALMARCHIVOS>AC00041117","0000618406",5,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[19933,51000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","ACTUALIZACION Y ASIGNACION DE PARQUEADEROS MES DE JUNIO 2013 ",null,null,"2 DE 2","2013-06-07","2013-06-27","ALMARCHIVOS>AC00040294","000466322",2,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[19976,51000,"0103.1","Pagos Contratistas","169-2005 / YOLANY ANDREA MOGA LOPEZ",null,null,null,"2005-03-29","2006-02-28","ALMARCHIVOS>AC00010510","0000085887",2,null,null,133,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[20003,53000,"0103.1","Pagos Contratistas","PRODUCCIONES WILLVIN  COMPA?IA LTDA WV RADIO TELEVISION",null,"ORDEN DE SERVICIO",null,"2003-03-05","2005-11-08","ALMARCHIVOS>AC00024229","0000238168",4,null,null,75,"PAPEL","Baja",null,"Archivo Central","Activo",null,356,"2011IE5126"]
[20019,51000,"043.26","Contratos de Prestación de Servicios","CONTRATO NO 007/99 SERVIASEO MODIFICACIONES",null,null,null,"2000-01-19","2000-06-02","ALMARCHIVOS>AC00012693","0000107512",4,null,null,51,"PAPEL","Baja",null,"Archivo Central","Activo",null,139,"2007IE46392"]
[20062,53000,"84.4","Pagos Contratistas","CONTRATO  987 - 2007 MARIA DE JESUS BLANCO AVELLA",null,null,null,"2007-06-27","2008-07-09","ALMARCHIVOS>AC00018493","0000159900",9,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[20092,53000,"84.4","Pagos Contratistas","ADRIANA MARCELA MUÑOZ RAMIREZ -CONTRATO  343 - 2007",null,null,null,"2007-03-02","2008-08-22","ALMARCHIVOS>AC00018438","0000159347",7,null,null,129,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[20105,53000,"84.4","Pagos Contratistas","CONTRATO  953 - 2007 MARTHA JEANNETH PERALTA CAMACHO",null,null,null,"2007-06-27","2008-08-29","ALMARCHIVOS>AC00018491","0000159873",2,null,null,69,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[20121,53000,"84.4","Pagos Contratistas","CONTRATO 1114/2007 DIREC TV COLOMBIA LTDA CONTRATO DE SERVICIOS DE CONSULTORIA",null,null,null,"2007-11-22","2009-09-15","ALMARCHIVOS>AC00024254","0000238517",11,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo",null,356,"2011IE5126"]
[20153,53000,"84.4","Pagos Contratistas","CONTRATO  1377 DE 2005  - CONTRATO  1377 DE 2005 JAVIER ANTONIO CASTRO VILLAMIL CESION: FANNY HUEPO RAMIREZ",null,null,"2 DE 2","2007-02-05","2007-07-05","ALMARCHIVOS>AC00015245","0000128566",2,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,190,"2008IE12773"]
[20186,51000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","SOLICITUD DE PEDIDO DE ELEMENTOS DEVOLUTIVOS",null,null,null,"1999-04-12","1999-12-27","ALMARCHIVOS>AC00009757","0000079851",4,null,null,29,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[20207,51000,"095.2","Entrada de Almacén","COMPROBANTE DE INGRESO DE BIENES DE CONSUMO NO. 20000081 AL 20000108",null,null,null,"2000-05-05","2000-05-29","ALMARCHIVOS>AC00010784","0000087605",5,null,null,146,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[20242,53000,"84.4","Pagos Contratistas","CONTRATO 770-2009-AUTONIZA S.A  CONTRATO DE PRESTACION DE SERVICIOS ","770/2009",null,null,"2009-12-22","2011-07-19","ALMARCHIVOS>AC00040157","000462854",12,null,null,90,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",506,"2016IE16597"]
[20272,53000,"84.4","Pagos Contratistas","CONTRATO  15- 2008 - CASA EDITORIAL EL TIEMPO S.A.",null,null,null,"2008-04-02","2009-05-11","ALMARCHIVOS>AC00020759","0000186055",10,null,null,38,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[20293,53000,"84.4","Pagos Contratistas","CONTRATO   346- 2008 - JUAN MANUEL PLAZA ACUÑA",null,null,null,"2008-05-27","2009-07-09","ALMARCHIVOS>AC00020780","0000186291",12,null,null,43,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[20336,53000,"84.4","Pagos Contratistas","SEGURIDAD TECNICA S.A  CONTRATO 647 DE 2006",null,null,null,"2006-07-07","2007-10-02","ALMARCHIVOS>AC00016552","0000140565",8,null,null,45,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[20363,53000,"84.4","Pagos Contratistas","ALBA JANNETH  RAMIREZ CASAS  CONTRATO 829 DE 2006",null,null,null,"2006-08-17","2007-06-25","ALMARCHIVOS>AC00016559","0000140652",13,null,null,49,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[20379,51000,153,"TRASLADOS DE ELEMENTOS DE ALMACÉN","COMPROBANTE DE TRASLADO UNIDAD EJECUTORA 01 6131 AL 6195",null,null,null,"2005-11-25","2005-11-29","ALMARCHIVOS>AC00026001","0000207165",3,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo",null,389,"2012IE16856"]
[20395,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL EDIFICIO EN DIAS Y HORAS NO HABILES",null,null,"4 DE 6","2011-11-18","2011-11-18","ALMARCHIVOS>AC00025937","0000206742",4,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,386,"2012IE15550"]
[20424,51000,"0103.1","Pagos Contratistas","406-2005 / RODRIGO POSSO MONSALVE",null,null,null,"2005-04-27","2006-03-27","ALMARCHIVOS>AC00010527","0000086092",8,null,null,65,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[20465,51000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","MEMORANDOS",null,null,null,"2002-07-02","2002-09-30","ALMARCHIVOS>AC00010860","0000088398",12,null,null,83,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[20481,51000,"061.2","Ejecución Presupuestal 01","RELACIONES DE AUTORIZACION DE NOMINA CONCEJALBRAVO AGUILERA MARINO",null,null,null,"2002-01-24","2004-03-26","ALMARCHIVOS>AC00010484","0000085619",7,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[20513,51000,"0103.1","Pagos Contratistas","CONTRATO-1170-2005-CARLOS HECTOR MEDIORREAL R.",null,null,null,"2005-08-31","2006-06-06","ALMARCHIVOS>AC00010578","0000086652",1,null,null,43,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[20546,53000,"84.4","Pagos Contratistas","CONTRATO 51000-452-0-2011  ESTEBAN VARGAS LONDOÑO CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2011-12-28","2012-07-26","ALMARCHIVOS>AC00041096","000463863",2,null,null,35,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[20567,51000,"0104.2","Requerimientos","RELACION DE TRAMITES ASIGNADOS SOLICITUD ",null,null,"1 DE 2","2002-02-13","2002-09-25","ALMARCHIVOS>AC00009609","0000078932",1,null,null,123,"PAPEL","Baja",null,"Archivo Central","Activo",null,84,"2007IE12664"]
[20602,51000,"0103.1","Pagos Contratistas","AMADOR OSPINA KARINAFAVIDI - PAGOS DE CESANTIAS","20225538",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003064","000028961",3,null,null,87,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[20632,51000,"043.26","Contratos de Prestación de Servicios","100000-904-0-2004 05/11/2004 PRESTACION DE SERVICIO RODOLFO ALEXANDER HUELGO CANDIA",null,null,null,"2004-11-05","2005-08-16","ALMARCHIVOS>AC00009302","0000076499",3,null,null,121,"PAPEL","Baja",null,"Archivo Central","Activo",null,75,"2007IE13994"]
[20653,51000,"0103.1","Pagos Contratistas","ROA CAMPOS JOSE ERNESTOFAVIDI - PAGOS DE CESANTIAS","19061058",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003107","000029976",1,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[20667,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL EDIFICIO EN DIAS Y HORAS NO HABILES",null,null,"5 DE 5","2011-08-26","2011-08-31","ALMARCHIVOS>AC00025934","0000206726",5,null,null,125,"PAPEL","Baja",null,"Archivo Central","Activo",null,386,"2012IE15550"]
[20718,51000,"0103.1","Pagos Contratistas","BERMUDEZ MURILLO DENNIS WILLIAMFAVIDI - PAGOS DE CESANTIAS","79121886",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003158","000031157",1,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[20739,51000,"0103.1","Pagos Contratistas","BUITRAGO AVILA JOSE RODOLFOFAVIDI - PAGOS DE CESANTIAS","396036",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003084","000029480",1,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[20756,53000,"84.4","Pagos Contratistas","CONTRATO 587-2010 INTERFIRE S.A.S CONTRATO DE MANTENIMIENTO",null,null,null,"2010-12-22","2012-03-14","ALMARCHIVOS>AC00041046","000463350",7,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[20777,51000,"095.2","Entrada de Almacén","COMPROBANTES DE ABRIL DEL 077 AL 082",null,null,null,"1993-04-15","1993-04-15","ALMARCHIVOS>AC00009811","0000080428",6,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[20825,51000,"0103.1","Pagos Contratistas","RINCON JAIME PABLO EMIGDIOFAVIDI - PAGOS DE CESANTIAS","1047902",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003085","000029500",1,null,null,35,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[20845,51000,"043.44","Ordenes de Prestación de Servicios","199 02/06/1999 ORDEN DE SERVICIO EDITORIAL EL GLOBO SA",null,null,null,"1999-06-02","1999-07-07","ALMARCHIVOS>AC00009290","0000076369",13,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,75,"2007IE13994"]
[20863,51000,"095.3","Salida de Almacén","COMPROBANTES DE SEPTIEMBRE ",null,null,"1 DE 2","1997-09-02","1997-09-30","ALMARCHIVOS>AC00009748","0000079725",6,null,null,198,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[20906,51000,"0103.1","Pagos Contratistas","CASTILLEJO DE SALES JULIAN OSWALDOFAVIDI - PAGOS DE CESANTIAS","8676345",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003096","000029720",1,null,null,30,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[20934,51000,"088.1","Inventario de Bienes Generales","FICHA TECNICA DE ELEMENTO CC NO 19268412 AL 19295431 ",null,null,"1 DE 2","2002-09-20","2003-02-10","ALMARCHIVOS>AC00006826","0000060235",2,null,null,258,"PAPEL","Baja",null,"Archivo Central","Activo",null,60]
[20949,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE SERVICIO NO 358 FONDO ROTATORIO VIAL DISTRITAL",null,null,null,"1995-12-28","1998-10-20","ALMARCHIVOS>AC00009188","0000074592",2,null,null,45,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[20992,51000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE PRESTACION DE SERVICIOS NO 5247 1999 SONIA EDITH MORALES",null,null,null,"1999-12-03","2000-09-27","ALMARCHIVOS>AC00000232","000003776",15,null,null,121,"PAPEL","Baja",null,"Archivo Central","Activo",null,1]
[20995,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE SERVICIO NO 474-02 CME LTDA",null,null,null,"2003-01-15","2003-12-17","ALMARCHIVOS>AC00009180","0000074486",19,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[21035,51000,"043.26","Contratos de Prestación de Servicios","431 12/08/2004 PRESTACION DE SERVICIO ANA MARIA ANDRADE CASTILLO OP: 1073 - 2023 - 2216 - 2898/2004 4120 - 159 - 302/05",null,null,null,"2004-08-31","2005-07-29","ALMARCHIVOS>AC00009252","0000075902",14,null,null,54,"PAPEL","Baja",null,"Archivo Central","Activo",null,75,"2007IE13994"]
[21051,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 721 RESOLUCION 171-01 CARLOS ALFREDO MONTESS",null,null,null,"2001-06-06","2001-10-05","ALMARCHIVOS>AC00009223","0000075391",6,null,null,36,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[21099,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 832 RESOLUCION 126-02 ALFREDO GUERRERO FORERO",null,null,null,"1999-11-23","2002-12-17","ALMARCHIVOS>AC00009229","0000075552",15,null,null,26,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[21116,53000,25,"CAJA MENOR","COMPROBANTE DE EGRESO GASTOS GENERALES MAYO",null,null,"3 DE 3","2006-05-01","2006-05-31","ALMARCHIVOS>AC00025844","0000206118",6,null,null,135,"PAPEL","Baja",null,"Archivo Central","Activo",null,382,"2012IE15995"]
[21137,53000,"097.1","Nómina de Funcionarios","REINTEGROS","SIN DATO","SIN DATO CAJA","SIN DATO","1999-01-13","1999-12-29","ALMARCHIVOS>AC00032871","0000327270",4,"NO APLICA","NO APLICA",40,"PAPEL","Baja",null,"Archivo Central","Activo"]
[21158,53000,"84.5","Pagos Sentencias  Judiciales"," RESOLUCION DGC 000752 2014 ELSA YATE DEVIA RESOLUCION SDH 000227 2014 OP 1502",null,null,null,"2014-10-28","2014-11-14","Archivo de Gestion>CAD>Piso 04>Dir. Corporativa Modulo 01>AG01040113>AG0104011305>DGC-AG-00000472","000465869",null,null,null,null,"PAPEL","Baja",null,"Archivo Central","Activo"]
[21205,51000,"72.2","Egresos de Bienes","COMPROBANTES DE EGRESO DE  ELEMENTOS DE CONSUMO 453-512 UNIDAD EJECUTORA 04",null,null,null,"2008-11-10","2008-11-28","ALMARCHIVOS>AC00027094","0000216817",7,null,null,157,"PAPEL","Baja",null,"Archivo Central","Activo",null,415,"2014IE4898"]
[21223,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 259/2009 HECTOR JAVIER BARROTES CONTRERAS CEDIDO A SEGUNDO RAFAEL PEÑA VILLAMIL",null,null,null,"2009-03-24","2010-04-19","ALMARCHIVOS>AC00027119","0000217176",9,null,null,58,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[21266,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 10/2009 EDGAR MAURICIO ALFONSO ALFONSO",null,null,null,"2009-02-04","2010-03-01","ALMARCHIVOS>AC00027106","0000216966",11,null,null,52,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[21294,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 1006/2008 LUIS EDUARDO OSPINA ROJAS",null,null,null,"2008-11-21","2010-02-26","ALMARCHIVOS>AC00027104","0000216927",4,null,null,71,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[21309,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL EDIFICIO EN DIAS Y HORAS NO HABILES MARZO-2014 3/5",null,null,"3 DE 5","2014-03-14","2014-03-21","ALMARCHIVOS>AC00041114","0000618370",7,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[21325,51000,"61.16","Control de Prestamos Documentales","SOLICITUDES EXTERNAS 2009EE587285-2009EE593320","SOLICITUDES EXTERNAS",null,null,"2009-07-29","2009-08-04","ALMARCHIVOS>AC00041535","0000643075",3,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[21355,51000,"72.2","Egresos de Bienes","COMPROBANTES DE EGRESOS DE ELEMENTOS DE CONSUMO UNIDAD EJECUTORA 01 246-293 CUENTA DE OCTUBRE DE 2013",null,null,null,"2013-10-03","2013-10-21","ALMARCHIVOS>AC00040366","000466643",10,null,null,62,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-27",511,"2016IE19686"]
[21395,51000,"0103.1","Pagos Contratistas","JIMENEZ TASCON IVANFAVIDI - PAGOS DE CESANTIAS","14444484",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003099","000029779",1,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[21411,51000,"0103.1","Pagos Contratistas","CONTRATO-1276-2005-LAURA CECILIA ANGULO CAMERGO",null,null,null,"2005-10-14","2006-04-27","ALMARCHIVOS>AC00010585","0000086731",6,null,null,30,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[21444,53000,"84.4","Pagos Contratistas","CONTRATO 187/2008 ELIZABETH MONTA?O RODRIGUEZ CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2008-05-08","2009-10-20","ALMARCHIVOS>AC00024259","0000238566",9,null,null,59,"PAPEL","Baja",null,"Archivo Central","Activo",null,356,"2011IE5126"]
[21476,53000,"061.2","Ejecución Presupuestal 01","RELACIONES DE AUTORIZACION 104",null,null,null,"2004-11-12","2004-12-16","ALMARCHIVOS>AC00012738","0000107896",3,null,null,303,"PAPEL","Baja",null,"Archivo Central","Activo",null,141,"2007IE46188"]
[21497,53000,"84.4","Pagos Contratistas","OSCAR IVAN SALGADO DELGADO CONTRATO 69 2007",null,null,null,"2007-02-13","2007-09-06","ALMARCHIVOS>AC00018417","0000159138",9,null,null,56,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[21533,53000,"84.4","Pagos Contratistas","CONTRATO 1156/2007 UNIVERSIDAD DE LOS ANDES CONTRATO DE EXPEDICION DE POLIZAS",null,null,null,"2007-12-03","2009-03-10","ALMARCHIVOS>AC00024257","0000238534",3,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,356,"2011IE5126"]
[21562,53000,"84.4","Pagos Contratistas","CONTRATO 1384 DE 2005 - CONTRATO N 1384 DE 2005 HELBER AUGUSTO LOPEZ GORDILLO CESION: CARLOS ALBERTO CAMPO PEREZ",null,null,"2 DE 2","2007-02-05","2007-06-29","ALMARCHIVOS>AC00015246","0000128576",3,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,190,"2008IE12773"]
[21583,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","MEMORANDOS INTERNOS SOLICITUD DE DOCUMENTOS PERMISOS VACACIONES",null,null,null,"2000-02-03","2000-11-16","ALMARCHIVOS>AC00009599","0000078869",8,null,null,102,"PAPEL","Baja",null,"Archivo Central","Activo",null,84,"2007IE12664"]
[21598,51000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","OFICIOS CORREO CERTIFICADO ",null,null,"2 DE 2","1998-08-03","1998-08-14","ALMARCHIVOS>AC00009591","0000078777",3,null,null,101,"PAPEL","Baja",null,"Archivo Central","Activo",null,84,"2007IE12664"]
[21648,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL EDIFICIO EN DIAS Y HORAS NO HABILES  ",null,null,null,"2010-07-16","2010-07-19","ALMARCHIVOS>AC00025463","0000250152",4,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo",null,375,"2011IE29361"]
[21669,51000,153,"TRASLADOS DE ELEMENTOS DE ALMACÉN","ACTAS DE ENERO A DICIEMBRE",null,null,null,"1995-01-17","1995-12-28","ALMARCHIVOS>AC00009789","0000080209",1,null,null,100,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[21687,53000,"84.4","Pagos Contratistas","CONTRATO   45- 2008 - JHON JAIRO RUBIO CARDONA",null,null,null,"2008-04-09","2009-01-28","ALMARCHIVOS>AC00020762","0000186082",7,null,null,41,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[21707,53000,"84.4","Pagos Contratistas","SAMI JESUS IBARRA MENDOZA - CONTRATO   388- 2008",null,null,null,"2008-05-29","2009-06-24","ALMARCHIVOS>AC00020783","0000186315",2,null,null,37,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[21755,53000,"84.4","Pagos Contratistas","NANCY CECILIA RUSINQUE MORENO- CESION GLORIA STELLA CIFUENTES BELTRAN CONTTRATO 16  DE 2006",null,null,null,"2006-01-13","2007-07-31","ALMARCHIVOS>AC00016496","0000140012",11,null,null,135,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[21776,53000,"84.4","Pagos Contratistas","CONTRATO 338 DE 2006 JACQUELINE ANDREA MELO AREVALO",null,null,null,"2006-01-20","2007-06-06","ALMARCHIVOS>AC00016526","0000140307",6,null,null,62,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[21793,53000,"84.4","Pagos Contratistas","CONTRATO 374-2010 MONRAK INGENIERIA LTDA CONTRATO DE MANTENIMIENTO",null,null,null,"2010-04-19","2012-03-16","ALMARCHIVOS>AC00041026","000463150",2,null,null,73,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[21836,51000,"0103.1","Pagos Contratistas","ARENAS CARLOS SEINFAVIDI - PAGOS DE CESANTIAS","14445490",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003053","000028659",1,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[21865,51000,153,"TRASLADOS DE ELEMENTOS DE ALMACÉN","COMPROBANTE DE TRASLADO NO. 1101 AL 1276 ",null,null,"1 DE 2","2003-11-30","2003-11-30","ALMARCHIVOS>AC00010777","0000087550",4,null,null,196,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[21879,51000,"088.1","Inventario de Bienes Generales","INVENTARIO DEL VEHICULO CHEVROLET CHEVETTER OBJ-961",null,null,null,"1998-12-31","1998-12-31","ALMARCHIVOS>AC00010844","0000088277",7,null,null,251,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[21922,51000,"0103.1","Pagos Contratistas","783-2005 / DORA MARITZA NAVARRETE P.",null,null,null,"2005-06-29","2006-09-26","ALMARCHIVOS>AC00010552","0000086359",5,null,null,82,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[21943,51000,"0103.1","Pagos Contratistas","CONTRATO-1190-2005-CENTRAL DE DOTACIONES",null,null,null,"2005-09-06","2005-11-17","ALMARCHIVOS>AC00010579","0000086672",8,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[21954,51000,"84.4","Pagos Contratistas","CONTRATO-947-2005-EL HERALDO",null,null,null,"2005-07-25","2007-02-07","ALMARCHIVOS>AC00010562","0000086470",2,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[21981,51000,"061.2","Ejecución Presupuestal 01","RELACIONES DE AUTORIZACION DE NOMINA CONCEJAL CUBIDES ROJAS WILLIAM DAVID",null,null,null,"2001-08-27","2002-11-21","ALMARCHIVOS>AC00010485","0000085641",7,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[22029,51000,"0103.1","Pagos Contratistas","ALBA RUIZ LUIS ANATOLIOFAVIDI - PAGOS DE CESANTIAS","42936",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003042","000028399",7,null,null,183,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[22047,53000,"84.4","Pagos Contratistas","ALVARO FRANCISCOOSPINA CUELLAR -CONTRATO  413 - 2007",null,null,null,"2007-03-13","2007-12-19","ALMARCHIVOS>AC00018443","0000159397",7,null,null,33,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[22067,51000,"088.1","Inventario de Bienes Generales","TOMA FISICA DE 1997 ",null,null,"2 DE 2","1997-11-13","1997-12-09","ALMARCHIVOS>AC00009794","0000080311",7,null,null,148,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[22088,51000,"0103.1","Pagos Contratistas","JARAMILLO ARAQUE MARIA ESTHERFAVIDI - PAGOS DE CESANTIAS","46352354",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003152","000030941",4,null,null,46,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[22136,51000,"0103.1","Pagos Contratistas","DIAZ FORERO MARIA ALCIRAFAVIDI - PAGOS DE CESANTIAS","41517040",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003145","000030759",7,null,null,148,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[22153,51000,"0103.1","Pagos Contratistas","ORTIZ FINO CLEMENTEFAVIDI - PAGOS DE CESANTIAS","91211497",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003162","000031338",1,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[22169,51000,"0103.1","Pagos Contratistas","PULIDO CALENTURA MARIA DEL CARMENFAVIDI - PAGOS DE CESANTIAS","41362112",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003139","000030660",5,null,null,63,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[22197,51000,"095.3","Salida de Almacén","COMPROBANTES JULIO",null,null,null,"1992-07-15","1992-07-15","ALMARCHIVOS>AC00009778","0000080042",10,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[22239,51000,"043.44","Ordenes de Prestación de Servicios","556 15/12/2003 ORDEN DE SERVICIO COMPENSAR OP: 1268",null,null,null,"2003-12-15","2004-03-04","ALMARCHIVOS>AC00009249","0000075815",15,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,75,"2007IE13994"]
[22255,51000,"0103.1","Pagos Contratistas","BOTERO BORDA CARLOS ALFONSOFAVIDI - PAGOS DE CESANTIAS","19180533",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003112","000030092",1,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[22286,51000,"088.1","Inventario de Bienes Generales","FICHA TECNICA DE ELEMENTO CC NO 35515763",null,null,null,"2002-09-23","2002-10-18","ALMARCHIVOS>AC00006830","0000060253",1,null,null,161,"PAPEL","Baja",null,"Archivo Central","Activo",null,60]
[22325,51000,"0103.1","Pagos Contratistas","SALAZAR OTERO CARLOS FRANCISCOFAVIDI - PAGOS DE CESANTIAS","5763902",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003095","000029679",2,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[22341,51000,"0103.1","Pagos Contratistas","MELO RODRIGUEZ JORGE AFAVIDI - PAGOS DE CESANTIAS","17186044",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003056","000028729",3,null,null,60,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[22375,53000,"84.4","Pagos Contratistas","MARTHA LEONILDE BERMUDEZ MORENO - CONTRATO   619- 2008",null,null,null,"2008-08-15","2009-03-06","ALMARCHIVOS>AC00020798","0000186488",3,null,null,32,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[22406,51000,"0104.2","Requerimientos","SOLICITUD Y RESPUESTA DE COPIAS DECLARACIONES TRIBUTARIAS",null,null,null,"2002-01-14","2002-01-21","ALMARCHIVOS>AC00009608","0000078930",5,null,null,298,"PAPEL","Baja",null,"Archivo Central","Activo",null,84,"2007IE12664"]
[22427,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 957 RESOLUCION 50-98 ORLANDO NIÑO Y ROSALBA DIAZ",null,null,null,"1998-06-17","1998-09-10","ALMARCHIVOS>AC00009232","0000075646",28,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[22464,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO PAGOS A CODENSA ",null,null,"1 DE 2","2001-04-28","2002-09-12","ALMARCHIVOS>AC00009200","0000074817",15,null,null,110,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[22492,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 324 EMPRESA DE ACUEDUCTO",null,null,null,"1998-04-29","1998-04-29","ALMARCHIVOS>AC00009203","0000074886",6,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[22513,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 230 RESOLUCION 021-98 ORLANDO NIÑO ACOSTA",null,null,null,"1998-02-23","1998-04-14","ALMARCHIVOS>AC00009230","0000075585",22,null,null,37,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[22525,51000,"128.1","Transferencias Documentales Primarias","TRANSFERENCIA N° 378 SUBDIRECCION DE DESARROLLO SOCIAL CAJA 25704 A LA 25726",null,"no",null,"2012-03-01","2012-04-26","ALMARCHIVOS>AC00041507","000481692",25,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[22578,51000,"0127.4","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 ANE",null,"no","2 DE 3","2005-12-01","2005-12-31","ALMARCHIVOS>AC00039089","000482197",2,null,null,null,"PAPEL","Baja",null,"Archivo Central","Activo","2016-01-21",485,"2016IE1242"]
[22599,53000,"84.4","Pagos Contratistas","CONTRATO N 1558 DE 2005 - LUZ ADRIANA PARRA BOLIVAR",null,null,null,"2005-12-14","2007-05-08","ALMARCHIVOS>AC00015255","0000128663",1,null,null,88,"PAPEL","Baja",null,"Archivo Central","Activo",null,190,"2008IE12773"]
[22618,51000,153,"TRASLADOS DE ELEMENTOS DE ALMACÉN","COMPROBANTES DE TRASLADO UNIDAD EJECUTORA 01 1152 AL 1241",null,null,null,"2005-05-06","2005-05-10","ALMARCHIVOS>AC00025992","0000207114",6,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo",null,389,"2012IE16856"]
[22637,51000,42,"CONSULTA Y PRÉSTAMO DOCUMENTAL","SOLICITUDES EXTERNAS 2006EE80562-2006EE99088",null,null,null,"2006-04-04","2006-05-04","ALMARCHIVOS>AC00026301","0000209378",1,null,null,390,"PAPEL","Baja",null,"Archivo Central","Activo",null,398,"2013IE9631"]
[22685,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL EDIFICIO EN DIAS Y HORAS NO HABILES",null,null,"1 DE 1","2012-03-01","2012-03-30","ALMARCHIVOS>AC00026799","0000213831",3,null,null,104,"PAPEL","Baja",null,"Archivo Central","Activo",null,409,"2013IE33672"]
[22701,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 465/2009 PILAR YADIRA VILLARRAGA NARANJO",null,null,null,"2009-06-17","2010-05-31","ALMARCHIVOS>AC00027132","0000217346",7,null,null,56,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[22735,51000,77,"GESTIÓN DE PAGOS","RESOLUCION 001/1997 ALFONSO ORTIZ OLIVEROS",null,null,null,"1996-10-26","1997-05-07","ALMARCHIVOS>AC00000173","000002735",null,null,null,27,"PAPEL","Baja",null,"Archivo Central","Activo"]
[22766,51000,"72.2","Egresos de Bienes","EGRESOS  DE  ELEMENTOS DEVOLUTIVOS     UNIDAD EJECUTORA 01  4-6   CUENTA MARZO 2013",null,null,null,"2013-03-19","2013-03-19","ALMARCHIVOS>AC00040358","000466563",3,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-27",511,"2016IE19686"]
[22787,51000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","ACTUALIZACION Y ASIGNACION DE PARQUEADEROS MES DE ABRIL 2013 ",null,null,"1 DE 2","2013-04-04","2013-04-18","ALMARCHIVOS>AC00040293","000466317",5,null,null,195,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[22824,51000,"72.2","Egresos de Bienes","EGRESOS DE ELEMENTOS  DE CONSUMO UNIDAD EJECUTORA 04   81-84   CUENTA ABRIL 2012 ",null,null,null,"2012-04-02","2012-04-13","ALMARCHIVOS>AC00040344","000466432",3,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-27",511,"2016IE19686"]
[22825,51000,"72.6","Traslados de Bienes","TRASLADO DE ELEMENTOS UNIDAD EJECUTORA 01 2273-2354 CUENTA MAYO DE 2012",null,null,"2 DE 6","2012-05-08","2012-05-14","ALMARCHIVOS>AC00040340","000466435",2,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-27",511,"2016IE19686"]
[22873,51000,"043.18","Contratos de Compraventa","1177 27/12/2004 COMPRAVENTA SOPORTE Y MANTENIMIENTO UNION TEMPORAL NEW NET SA OP: 316 - 335 - 162/2005",null,null,null,"2005-01-24","2005-10-31","ALMARCHIVOS>AC00009263","0000076165",17,null,null,36,"PAPEL","Baja",null,"Archivo Central","Activo",null,75,"2007IE13994"]
[22885,53000,"0103.1","Pagos Contratistas","COLEGIO MAYOR DE NUESTRA SE?ORA DEL ROSARIO",null,"CONTRATO SIN FORMALIDADES PLENAS",null,"2005-05-16","2006-10-05","ALMARCHIVOS>AC00024232","0000238224",12,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,356,"2011IE5126"]
[22911,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","DIRECCION ESTUDIOS ECONOMICOS",null,null,null,"2003-04-14","2003-12-26","ALMARCHIVOS>AC00012707","0000107642",13,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,140,"2007IE46394"]
[22959,53000,"84.4","Pagos Contratistas","ZAMMY DEPORTES LTDA C CONTRATO 1115 DE 2006",null,null,null,"2006-11-08","2007-03-28","ALMARCHIVOS>AC00016573","0000140816",4,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[22978,53000,"84.4","Pagos Contratistas","CONTRATO  1196 - 2007 SEGURIDAD INDUSTRIAL SALVAMENTO Y RESCATE COLOMBIA LTDA SISAR LTDA",null,null,null,"2007-12-17","2008-06-03","ALMARCHIVOS>AC00018501","0000159982",10,null,null,32,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[22997,53000,"84.4","Pagos Contratistas","DUBAN HERNANDO VASQUEZ FRANCO -CONTRATO  169 - 2007",null,null,null,"2007-02-19","2008-11-14","ALMARCHIVOS>AC00018424","0000159208",8,null,null,126,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[23018,53000,"84.4","Pagos Contratistas","BOLSA DE VALORES DE COLOMBIA S.A. -CONTRATO  324 - 2007",null,null,null,"2008-03-01","2008-06-23","ALMARCHIVOS>AC00018437","0000159336",6,null,null,52,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[23067,51000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","INFORME TECNICO ARCHIVO CENTRAL",null,null,null,"2000-08-15","2001-08-15","ALMARCHIVOS>AC00005547","000049001",1,null,null,69,"PAPEL","Baja",null,"Archivo Central","Activo",null,44,"2006IE24712"]
[23083,51000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","OFICIOS SOLICITUD ENVIO DE HOJAS DE VIDA POR RECURSOS HUMANOS",null,null,null,"1997-06-03","1997-12-26","ALMARCHIVOS>AC00009584","0000078724",7,null,null,166,"PAPEL","Baja",null,"Archivo Central","Activo",null,84,"2007IE12664"]
[23099,51000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","REMISIONES DE ELEMENTOS",null,null,null,"1993-09-03","1993-12-10","ALMARCHIVOS>AC00009840","0000080743",6,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[23128,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL EDIFICIO EN DIAS Y HORAS NO HABILES  ",null,null,null,"2010-07-06","2010-07-09","ALMARCHIVOS>AC00025463","0000250150",2,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo",null,375,"2011IE29361"]
[23169,53000,"84.4","Pagos Contratistas","CONTRATO      8- 2008 - BUQI COLOMBIA LTDA",null,null,null,"2008-03-14","2009-05-13","ALMARCHIVOS>AC00020759","0000186051",6,null,null,51,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[23185,53000,"84.4","Pagos Contratistas","CONTRATO   169- 2008 - DAVID RICARDO HURTADO PRIETO",null,null,null,"2008-05-06","2009-02-25","ALMARCHIVOS>AC00020771","0000186185",3,null,null,39,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[23217,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","SOLICITUD DE ENVIO DE CORREO CERTIFICADO ","5102033-1","ALMARCHIVOS","SIN DATO","2001-04-02","2001-05-04","ALMARCHIVOS>AC00031124","0000311352","NO APLICA","NO APLICA",143,"NO APLICA","PAPEL","Baja",null,"Archivo Central","Activo",null,null,"SIN DATO"]
[23255,53000,"0103.1","Pagos Contratistas","CONTRATO 297 DE 2006 JEFFERSON ALEXANDER TACARRUCHO TORRES",null,null,null,"2006-01-20","2006-11-30","ALMARCHIVOS>AC00016523","0000140276",7,null,null,51,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[23271,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL EDIFICIO EN DIAS Y HORAS NO HABILES\tMAYO 2014 1/6",null,null,"1 DE 6","2014-05-02","2014-05-08","ALMARCHIVOS>AC00041117","0000618403",2,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[23306,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","MEMORANDOS SH",null,null,null,"2001-01-04","2001-01-30","ALMARCHIVOS>AC00010853","0000088332",9,null,null,64,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[23336,51000,"0103.1","Pagos Contratistas","385-2005 / KAREN PATRICIA CHINCHILLA BAQUERO",null,null,null,"2005-04-25","2005-12-29","ALMARCHIVOS>AC00010526","0000086025",4,null,null,31,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[23357,51000,"095.2","Entrada de Almacén","INGRESO DE ALMACEN NO. 211 AL 221",null,null,null,"1993-11-03","1993-11-30","ALMARCHIVOS>AC00010832","0000088138",16,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[23395,51000,"0103.1","Pagos Contratistas","64-2005 / CAROL YENNI GONZALEZ SUAREZ",null,null,null,"2005-03-07","2005-10-06","ALMARCHIVOS>AC00010502","0000085783",7,null,null,28,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[23422,51000,"0103.1","Pagos Contratistas","223-2005 / GLADYIS ALEXANDRA ALVARADO LUNA",null,null,null,"2005-04-05","2005-12-19","ALMARCHIVOS>AC00010514","0000085932",10,null,null,33,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[23443,51000,"0103.1","Pagos Contratistas","CONTRATO-1003-2005-CLARA INES PALACIOS SALAZAR",null,null,null,"2005-08-04","2006-06-09","ALMARCHIVOS>AC00010565","0000086503",3,null,null,37,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[23456,51000,"0103.1","Pagos Contratistas","178-2005 / MITZI TATIANA FERRO MOTICA",null,null,null,"2005-03-31","2006-03-03","ALMARCHIVOS>AC00010511","0000085890",2,null,null,138,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[23481,51000,"0104.2","Requerimientos","RELACION DE TRAMITES ASIGNADOS SOLICITUDES DE COPIAS IMPUESTOS PREDIAL Y VEHICULOS",null,null,null,"2004-01-05","2004-06-29","ALMARCHIVOS>AC00009617","0000079009",3,null,null,190,"PAPEL","Baja",null,"Archivo Central","Activo",null,84,"2007IE12664"]
[23529,51000,"088.1","Inventario de Bienes Generales","RELACION DE ELEMENTOS DEVOLUTIVOS",null,null,null,"1996-12-31","1996-12-31","ALMARCHIVOS>AC00009734","0000079605",9,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[23545,51000,"088.1","Inventario de Bienes Generales","ELEMENTOS DEVOLUTIVOS",null,null,null,"1999-05-18","1999-07-19","ALMARCHIVOS>AC00009800","0000080382",4,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[23577,51000,"0103.1","Pagos Contratistas","ALARCON AMAYA MARIA INESFAVIDI - PAGOS DE CESANTIAS","20975692",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003131","000030457",4,null,null,79,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[23615,51000,"0103.1","Pagos Contratistas","URIBE VARGAS JANETHFAVIDI - PAGOS DE CESANTIAS","52111081",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003157","000031112",1,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[23631,51000,"0103.1","Pagos Contratistas","MEDELLIN DE FRACICA ANA LUCIAFAVIDI - PAGOS DE CESANTIAS","20006741",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003124","000030333",1,null,null,57,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[23666,53000,"84.4","Pagos Contratistas","CONTRATO 10000-109-0-2011 SIGLO DATA LTDA CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2011-03-29","2013-05-17","ALMARCHIVOS>AC00041063","000463535",9,null,null,70,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[23696,51000,"088.1","Inventario de Bienes Generales","ELEMENTOS DEVOLUTIVOS",null,null,null,"1995-02-10","1995-02-10","ALMARCHIVOS>AC00009791","0000080248",15,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[23717,51000,"0103.1","Pagos Contratistas","URDANETA GARCIA RAFAELFAVIDI - PAGOS DE CESANTIAS","41351",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003077","000029335",1,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[23727,51000,"0103.1","Pagos Contratistas","MUÑOZ GOMEZ CARLOS ALBERTOFAVIDI - PAGOS DE CESANTIAS","19147430",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003111","000030068","SIN DATO",null,null,"SF","PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[23755,51000,"095.3","Salida de Almacén","COMPROBANTES DE NOVIEMBRE ",null,null,"1 DE 2","1996-11-01","1996-11-28","ALMARCHIVOS>AC00009732","0000079581",3,null,null,183,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[23803,51000,"0103.1","Pagos Contratistas","VACCA DE MUNEVAR ROSA HERMINDAFAVIDI - PAGOS DE CESANTIAS","23693616",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003132","000030497",1,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[23816,51000,"043.20","Contratos de Consultoría","1045 01/12/2004 CONSULTORIA NELSON ORLANDO FLORES AZA OP: 3818 - 4039 - 4472 - 4795",null,null,null,"2004-12-09","2005-08-18","ALMARCHIVOS>AC00009260","0000076091",24,null,null,130,"PAPEL","Baja",null,"Archivo Central","Activo",null,75,"2007IE13994"]
[23841,51000,"095.3","Salida de Almacén","COMPROBANTES DE MARZO ABRIL MAYO JULIO AGOSTO OCTUBRE Y NOVIEMBRE",null,null,null,"1997-03-06","1997-11-19","ALMARCHIVOS>AC00009819","0000080560",17,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[23889,51000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA  RECIBIDA  Y ENVIADA  2010 FONDO CUENTA CONCEJO DE BOGOTA ",null,null,null,"2009-08-15","2010-12-16","ALMARCHIVOS>AC00040315","000467087",10,null,null,143,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[23909,51000,"182.1","Gestion de Vigilancia y Seguridad","RECIBOS SERVICIO MANTENIMIENTO LOCATIVO MARZO 2012",null,null,null,"2012-03-01","2012-03-30","ALMARCHIVOS>AC00027606","000045974",3,null,null,73,"PAPEL","Baja",null,"Archivo Central","Activo",null,425]
[23927,51000,"043.26","Contratos de Prestación de Servicios","848 25/10/2004 PRESTACION DE SERVICIO CAJA DE COMPENSACION FAMILIAR COMPENSAR OP: 2682",null,null,null,"2004-11-24","2004-12-20","ALMARCHIVOS>AC00009258","0000076037",13,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,75,"2007IE13994"]
[23948,51000,"043.26","Contratos de Prestación de Servicios","92 04/07/1996 PRESTACION DE SERVICIO AMERICAN VIG LTDA",null,null,null,"1997-01-08","1997-12-15","ALMARCHIVOS>AC00009297","0000076437",2,null,null,155,"PAPEL","Baja",null,"Archivo Central","Activo",null,75,"2007IE13994"]
[23998,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 364 RESOLUCION 030-98 JULIO NAVARRETE GIL Y JULIO BAUTISTA",null,null,null,"1997-02-17","1998-05-05","ALMARCHIVOS>AC00009231","0000075607",14,null,null,32,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[24013,51000,"128.1","Transferencias Documentales Primarias","TRASFERENCIA N° 188 OFICINA CUENTAS CORRIENTES CAJA 15073 A 15231",null,"no",null,"2008-03-17","2009-03-20","ALMARCHIVOS>AC00041496","000481492",8,null,null,72,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[24034,51000,"128.1","Transferencias Documentales Primarias","TRANSFERENCIA N° 340 DESPACHO SUBDIRECCION DE IMPUESTOS A LA PRODUCCION Y AL CONSUMO CAJAS DE LA 22892 A 23013",null,"no",null,"2010-07-07","2011-11-18","ALMARCHIVOS>AC00041505","000481652",1,null,null,444,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[24059,51000,"128.1","Transferencias Documentales Primarias","TRANSFERENCIA N° 24 UNIDAD D PAGADURIA CAJA 3172 A 3743",null,"no",null,"2006-03-10","2006-09-25","ALMARCHIVOS>AC00041484","000481312",4,null,null,85,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[24099,51000,"72.6","Traslados de Bienes","CUENTA ENERO 2009 COMPROBANTES DE TRASLADO UNIDAD EJECUTORA 01 74-172",null,null,null,"2009-01-14","2009-01-19","ALMARCHIVOS>AC00027052","0000216493",2,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,414,"2014IE4900"]
[24115,51000,"72.6","Traslados de Bienes","COMPROBANTE DE TRASLADO UNIDAD EJECUTORA 04 305 AL 375",null,null,null,"2007-08-05","2007-08-23","ALMARCHIVOS>AC00025959","0000206900",6,null,null,144,"PAPEL","Baja",null,"Archivo Central","Activo",null,387,"2012IE15753"]
[24148,51000,"011.1","Administración de recursos físicos","AUTORIZACION PARA INGRESAR A EDIFICIO EN DIAS Y HORAS NO HABILES",null,null,null,"2004-12-30","2005-11-04","ALMARCHIVOS>AC00016463","0000139775",3,null,null,152,"PAPEL","Baja",null,"Archivo Central","Activo",null,214,"2008IE31363"]
[24185,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 185/2009 SANDRA VIVIANA VALENCIA GARCIA",null,null,null,"2009-03-30","2010-01-24","ALMARCHIVOS>AC00027115","0000217114",15,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[24201,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE SUMINISTRO 555 JU7AN MAURICIO OLE LAMUS",null,null,null,"2000-07-29","2004-08-05","ALMARCHIVOS>AC00021670","0000196106",6,null,null,65,"PAPEL","Baja",null,"Archivo Central","Activo",null,316,"2010IE3226"]
[24237,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION DE MOVIMIENTOS DE ELEMENTOS DEVOLUTIVOS, CONSUMO Y OTROS ENERO-2014 2/2",null,null,"2 DE 2","2014-01-23","2014-01-31","ALMARCHIVOS>AC00041113","0000618357",2,null,null,86,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[24266,51000,148,"TABLAS DE RETENCIÓN DOCUMENTAL","ENTREGA DE ARCHIVOS PLAN DE CONTINGENCIA",null,"no",null,"2004-02-02","2004-03-24","ALMARCHIVOS>AC00039048","000455508",1,null,null,30,"PAPEL","Baja",null,"Archivo Central","Activo","2016-01-21",484,"2016IE1230"]
[24287,51000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA RECIBIDA Y ENVIADA 2007 DIRECCION DE SISTEMAS E INFORMATICA",null,null,null,"2007-01-02","2007-12-14","ALMARCHIVOS>AC00040302","000466932",10,null,null,146,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[24308,51000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA RECIBIDA Y ENVIADA 2007 MEJORAMIENTO DE ARCHIVO ",null,null,null,"2006-04-22","2007-10-23","ALMARCHIVOS>AC00040305","000466960",3,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[24330,51000,"095.2","Entrada de Almacén","ENTRADA DE ALMACEN NO. 060 AL 073",null,null,null,"1993-03-24","1993-03-30","ALMARCHIVOS>AC00010824","0000088016",12,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[24373,51000,"011.1","Administración de recursos físicos","SERVICIO DE PARQUEADERO AUTORIZACION DE INGRESOS DE VEHICULOS Y PERSONAS ENTRE SEMANA",null,null,null,"2004-05-04","2004-05-11","ALMARCHIVOS>AC00012689","0000107486",9,null,null,160,"PAPEL","Baja",null,"Archivo Central","Activo",null,139,"2007IE46392"]
[24394,51000,"72.3","Ingreso de Bienes","COMPROBANTES DE INGRESO DE ELEMENTOS UNIDAD EJECUTORA 01 8 AL 9",null,null,null,"2010-05-24","2010-05-24","ALMARCHIVOS>AC00027775","0000253355",5,null,17,null,"PAPEL","Baja",null,"Archivo Central","Activo",null,433,"2014IE25020"]
[24419,53000,"84.4","Pagos Contratistas","DORIS HELENA BRICEÑO RODRIGUEZ -CONTRATO  471 - 2007",null,null,null,"2007-03-16","2008-09-03","ALMARCHIVOS>AC00018449","0000159452",2,null,null,57,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[24459,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","GRUPO OCR-ICR",null,null,null,"2002-01-14","2002-11-14","ALMARCHIVOS>AC00005540","000048950",2,null,null,119,"PAPEL","Baja",null,"Archivo Central","Activo",null,44,"2006IE24712"]
[24475,53000,"84.4","Pagos Contratistas","CONTRATO 909/2008 OMAR ALEXANDER RINCON VENEGAS CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2008-11-14","2009-11-24","ALMARCHIVOS>AC00024274","0000238793",15,null,null,43,"PAPEL","Baja",null,"Archivo Central","Activo",null,356,"2011IE5126"]
[24508,53000,"84.4","Pagos Contratistas","CONTRATO N 1381 DE 2005 - CONTRATO N 1381 DE 2005 MARIA LUISA SILVA JARAMILLO CESION: ELENA ROCIO VERASTEGUI NIÑO ",null,null,null,"2005-11-25","2007-06-04","ALMARCHIVOS>AC00015245","0000128572",8,null,null,145,"PAPEL","Baja",null,"Archivo Central","Activo",null,190,"2008IE12773"]
[24545,51000,"043.18","Contratos de Compraventa","ORDEN DE COMPRA NO 37-02 COOPERATIVA DE SERVICIOS GRAFICOS",null,null,null,"2002-03-14","2002-05-07","ALMARCHIVOS>AC00009161","0000074096",8,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[24561,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","PLANILLAS CORRESPONDENCIA EXTERNA RECIBIDA","SIN DATO","ALMARCHIVOS","SIN DATO","1999-06-02","1999-07-01","ALMARCHIVOS>AC00031114","0000311263","NO APLICA","NO APLICA",130,"NO APLICA","PAPEL","Baja",null,"Archivo Central","Activo",null,null,"SIN DATO"]
[24597,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION DE MOVIMIENTOS DE ELEMENTOS DEVOLUTIVOS CONSUMO Y OTROS  ",null,null,null,"2010-10-21","2010-10-30","ALMARCHIVOS>AC00025473","0000250219",5,null,null,295,"PAPEL","Baja",null,"Archivo Central","Activo",null,375,"2011IE29361"]
[24626,51000,153,"TRASLADOS DE ELEMENTOS DE ALMACÉN","RELACION DE ENTREGA DE COMPROBANTES DE ALMACEN",null,null,null,"2001-08-27","2001-11-02","ALMARCHIVOS>AC00009856","0000080868",7,null,null,30,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[24647,53000,"84.4","Pagos Contratistas","CONTRATO  137- 2007 - ARABELLA SIERRA GARCIA",null,"CESION LUIS ANTONIO MUÑOZ MELO",null,"2007-02-15","2008-12-12","ALMARCHIVOS>AC00020747","0000185924",6,null,null,124,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[24658,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION DE RETIRO DEL CAD DE VEHICULOS OFICIALES EN DIAS NO HABILES",null,null,null,"2011-02-04","2011-12-02","ALMARCHIVOS>AC00025939","0000206753",3,null,null,67,"PAPEL","Baja",null,"Archivo Central","Activo",null,386,"2012IE15550"]
[24685,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","CORRESPONDENCIA INTERNA ENVIADA  ","5102033-2","ALMARCHIVOS","SIN DATO","1999-06-01","1999-12-28","ALMARCHIVOS>AC00031130","0000311396","NO APLICA","NO APLICA",166,"NO APLICA","PAPEL","Baja",null,"Archivo Central","Activo",null,null,"SIN DATO"]
[24733,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","CORRESPONDENCIA EXTERNA RECIBIDA ","5102033-2","ALMARCHIVOS","SIN DATO","2001-12-31","2002-01-15","ALMARCHIVOS>AC00031132","0000311425","NO APLICA","NO APLICA",50,"NO APLICA","PAPEL","Baja",null,"Archivo Central","Activo",null,null,"SIN DATO"]
[24747,53000,10,"AVANCES","AVANCES 2008  15 AL 30",null,null,"2 DE 6","2008-04-01","2008-06-16","ALMARCHIVOS>AC00025866","0000206289",2,null,null,248,"PAPEL","Baja",null,"Archivo Central","Activo",null,382,"2012IE15995"]
[24771,51000,"095.3","Salida de Almacén","COMPROBANTES DE EGRESO NO. 192 AL 413",null,null,null,"1989-09-15","1989-09-30","ALMARCHIVOS>AC00010791","0000087677",14,null,null,178,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[24792,51000,153,"TRASLADOS DE ELEMENTOS DE ALMACÉN","COMPROBANTE DE TRASLADO NO. 1153 AL 1266",null,null,null,"2004-12-09","2004-12-30","ALMARCHIVOS>AC00010780","0000087571",7,null,null,242,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[24840,51000,"0103.1","Pagos Contratistas","81-2005 / WILLIAM FERNANDO DIAZ ROJAS",null,null,null,"2005-03-09","2006-01-14","ALMARCHIVOS>AC00010503","0000085811",10,null,null,67,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[24857,51000,"0103.1","Pagos Contratistas","139-2005 / MARCO ALIRIO RODRIGUEZ AYALA",null,null,null,"2005-03-14","2005-10-06","ALMARCHIVOS>AC00010507","0000085856",11,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[24878,51000,"0103.1","Pagos Contratistas","CONTRATO-980-2005-WILFREDO ARNULFO HERRERA R",null,null,null,"2005-08-02","2006-08-30","ALMARCHIVOS>AC00010564","0000086491",1,null,null,81,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[24901,51000,81,"HISTORIAS DE VEHÍCULOS","AUTO MAYOR SA REMITE A SHD SEGURO OBLIGATORIO, TARJETA DE PROPIEDAD, ADUANA POR GARANTIA, PAGO DE IMPUESTO, MATRICULAS",null,null,null,"2000-02-04","2000-02-04","ALMARCHIVOS>AC00009664","0000079209",3,null,null,27,"PAPEL","Baja",null,"Archivo Central","Activo",null,85,"2007IE14183"]
[24943,53000,"84.4","Pagos Contratistas","BUSSINES LECHNOLOGIES COMPANY LTDA CONTRATO 1258 2006",null,null,null,"2006-12-15","2008-05-09","ALMARCHIVOS>AC00018408","0000159040",2,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[24964,53000,"84.4","Pagos Contratistas","CONTRATO DE MANTENIMIENTO 184/2009 PRODYGRAF LTDA",null,null,null,"2009-03-10","2010-07-10","ALMARCHIVOS>AC00027115","0000217113",14,null,null,65,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[24990,51000,"088.1","Inventario de Bienes Generales","TOMA FISICA DE 1997 PLANILLAS DE NOVIEMBRE",null,null,null,"1997-11-11","1997-11-28","ALMARCHIVOS>AC00009794","0000080309",5,null,null,204,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[25029,51000,"0103.1","Pagos Contratistas","GOMEZ VARGAS MERCEDESFAVIDI - PAGOS DE CESANTIAS","51793724",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003155","000031044",1,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[25045,51000,"0103.1","Pagos Contratistas","RINCON MARIÑO HUGO LIBARDOFAVIDI - PAGOS DE CESANTIAS","19334702",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003118","000030221",1,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[25079,51000,"0103.1","Pagos Contratistas","MORA RODRIGUEZ EDGAR HFAVIDI - PAGOS DE CESANTIAS","79286055",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003160","000031211",4,null,null,129,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[25115,51000,"095.3","Salida de Almacén","COMPROBANTES DE ENERO A DICIEMBRE",null,null,null,"1996-01-19","1996-12-20","ALMARCHIVOS>AC00009792","0000080254",1,null,null,33,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[25131,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 1396 RESOLUCION 098-98 ALFONSO ARULLABE CAJA AGRARIA",null,null,null,"1998-07-10","1998-12-01","ALMARCHIVOS>AC00009234","0000075689",14,null,null,40,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[25152,51000,"0103.1","Pagos Contratistas","GUALTEROS DE PEREZ SONIAFAVIDI - PAGOS DE CESANTIAS","41685256",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003071","000029176",2,null,null,47,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[25200,51000,"095.3","Salida de Almacén","COMPROBANTES DE MAYO ",null,null,"2 DE 2","1997-05-02","1997-05-29","ALMARCHIVOS>AC00009743","0000079689",4,null,null,179,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[25217,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO RESOLUCION 1316-1997 BEATRIZ PENAGOS",null,null,null,"1997-06-04","1997-10-15","ALMARCHIVOS>AC00009205","0000074943",11,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[25238,51000,"0103.1","Pagos Contratistas","SANTA MARIA CARDENAS EDGARFAVIDI - PAGOS DE CESANTIAS","19449118",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003122","000030291",4,null,null,54,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[25261,51000,"095.2","Entrada de Almacén","COMPROBANTES DE MARZO MAYO JUNIO AGOSTO SEPTIEMBRE NOVIEMBRE",null,null,null,"1998-03-30","1998-11-13","ALMARCHIVOS>AC00009752","0000079782",6,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[25303,53000,"84.4","Pagos Contratistas","CONTRATO 595-2010 INGEAL S.A CONTRATO DE MANTENIMIENTO",null,null,null,"2010-12-23","2014-07-22","ALMARCHIVOS>AC00041046","000463357",14,null,null,78,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[25324,51000,56,"HISTORIAS DE VEHICULOS","PLACA #OBA766 HISTORIA Y MANTENIMIENTO DE VEHICULO-CONCEJO DE BOGOTA",null,null,null,"2003-01-08","2007-10-04","ALMARCHIVOS>AC00027605","000045969",14,null,null,70,"PAPEL","Baja",null,"Archivo Central","Activo",null,425,"SIN DATO"]
[25350,51000,"043.18","Contratos de Compraventa","ORDEN DE COMPRA NO 555-02 CITY PAPERS SA",null,null,null,"2002-12-31","2003-02-14","ALMARCHIVOS>AC00009185","0000074545",5,null,null,32,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[25389,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE SERVICIO NO 535-02 CASA EDITORIAL EL TIEMPO",null,null,null,"2002-12-27","2003-04-10","ALMARCHIVOS>AC00009183","0000074532",22,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[25405,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 866 RESOLUCION 133-02 ALEJANDRO RINCON",null,null,null,"2002-12-09","2002-12-17","ALMARCHIVOS>AC00009229","0000075557",20,null,null,28,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[25439,51000,126,"TABLAS DE VALORACION DOCUMENTAL","FICHA DE VALORACION DOCUMENTAL DIRECCION DISTRITAL DE IMPUESTOS",null,"no",null,"2007-07-05","2007-07-05","ALMARCHIVOS>AC00039054","000455528",2,null,null,106,"PAPEL","Baja",null,"Archivo Central","Activo","2016-01-21",484,"2016IE1230"]
[25448,53000,"0123.3","Programas de Capacitación","CURSO DE ACCESS WINDOWS , WORD, EXCEL, CAJA 2, CARPETA 18","SIN DATO","SIN DATO CAJA","SIN DATO","1999-05-10","1999-11-19","ALMARCHIVOS>AC00032867","0000327234",18,"NO APLICA","NO APLICA",35,"PAPEL","Baja",null,"Archivo Central","Activo",null,null,"2003IE6391"]
[25491,51000,"0103.1","Pagos Contratistas","BELTRAN BALLESTEROS GLORIAFAVIDI - PAGOS DE CESANTIAS","41757118",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003071","000029194",1,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[25528,51000,"72.3","Ingreso de Bienes","COMPROBANTES DE EGRESOS DE ELEMENTOS DE CONSUMO UNIDAD EJECUTADORA 01 30 AL 54 ",null,null,null,"2009-02-06","2009-02-25","ALMARCHIVOS>AC00027055","0000216511",5,null,null,53,"PAPEL","Baja",null,"Archivo Central","Activo",null,414,"2014IE4900"]
[25556,51000,42,"CONSULTA Y PRÉSTAMO DOCUMENTAL","SOLICITUDES INTERNAS 2005IE36706-2005IE39765",null,null,null,"2005-12-01","2005-12-29","ALMARCHIVOS>AC00026299","0000209374",9,null,null,222,"PAPEL","Baja",null,"Archivo Central","Activo",null,398,"2013IE9631"]
[25577,53000,"84.4","Pagos Contratistas","INGRID DEL CARMEN BARRERA PEREIRA CONTRATO 69 DE 2006",null,null,null,"2006-01-13","2007-04-27","ALMARCHIVOS>AC00016501","0000140064",9,null,null,69,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[25589,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 658/2008 MEIAEDGE COMPAÑÍA LTDA",null,null,"3 DE 6","2009-06-04","2009-07-03","ALMARCHIVOS>AC00027101","0000216887",3,null,null,164,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[25615,53000,"84.4","Pagos Contratistas","CONTRATO DE CONSULTORIA TRABAJOS MENORES 553/2009 TRIGONO SA",null,null,null,"2009-07-06","2010-07-30","ALMARCHIVOS>AC00027137","0000217426",7,null,null,37,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[25663,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL EDIFICIO EN DIAS Y HORAS NO HABILES DICIEMBRE 2014 5/5",null,null,"5 DE 5","2014-12-26","2014-12-31","ALMARCHIVOS>AC00041126","0000618477",6,null,null,155,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[25678,51000,"72.2","Egresos de Bienes","COMPROBANTES DE EGRESOS DE ELEMENTOS DEVOLUTIVOS UNIDAD EJECUTORA 01 29-33 CUENTA DE OCTUBRE DE 2013",null,null,null,"2013-10-04","2013-10-16","ALMARCHIVOS>AC00040358","000466644",9,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-27",511,"2016IE19686"]
[25701,51000,"72.6","Traslados de Bienes","TRASLADO DE ELEMENTOS UNIDAD EJECUTORA  01 2863-2895 CUENTA DE JUNIO 2012",null,null,"4 DE 8","2012-06-08","2012-06-13","ALMARCHIVOS>AC00040342","000466449",4,null,null,216,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-27",511,"2016IE19686"]
[25722,53000,"84.4","Pagos Contratistas","JEASSEHELL HERRERA PRIETO C CONTRATO 1227 DE 2006",null,null,null,"2006-12-11","2007-06-19","ALMARCHIVOS>AC00016580","0000140898",8,null,null,28,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[25771,51000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","CONTRATO DE MANTENIMIENTO DE FAX",null,null,null,"2002-05-16","2002-12-18","ALMARCHIVOS>AC00012720","0000107786",8,null,null,70,"PAPEL","Baja",null,"Archivo Central","Activo",null,140,"2007IE46394"]
[25787,53000,21,"AVANCES","LEGALIZACION DE AVANCES DE 1 A 10",null,null,null,"2000-01-17","2000-02-17","ALMARCHIVOS>AC00012726","0000107854",1,null,null,178,"PAPEL","Baja",null,"Archivo Central","Activo",null,141,"2007IE46188"]
[25808,53000,"84.4","Pagos Contratistas","GLORIA ESPERANZA PEDRAZA TELLEZ -CONTRATO  650 - 2007",null,null,null,"2007-04-13","2008-06-03","ALMARCHIVOS>AC00018465","0000159618",7,null,null,86,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[25832,53000,"84.4","Pagos Contratistas","ROGER ANTONIO ROJAS SALCEDO -CONTRATO  158 - 2007",null,null,null,"2007-02-16","2008-05-23","ALMARCHIVOS>AC00018423","0000159197",7,null,null,68,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[25873,53000,"84.4","Pagos Contratistas","CONTRATO 1219/2007 LIBRERIA Y DISTRIBUIDORA LERNER LTDA CONTRATO DE COMPRAVENTA",null,null,null,"2007-12-26","2008-04-23","ALMARCHIVOS>AC00024250","0000238476",17,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,356,"2011IE5126"]
[25894,53000,"0103.1","Pagos Contratistas","COMPA?IA COMERCIAL GOBE LTDA",null,"CONTRATO DE COMPRAVENTA",null,"2005-12-07","2006-04-19","ALMARCHIVOS>AC00024234","0000238253",13,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,356,"2011IE5126"]
[25937,51000,"043.14","Contratos de Arrendamiento","CONTRATO NO 115-02 CORFERIAS SA",null,null,null,"2002-04-26","2002-10-18","ALMARCHIVOS>AC00009164","0000074159",14,null,null,31,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[25949,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","DOCUMENTOS CORRESPONDENCIA A LOS ESTADOS DIARIOS DE ALMACEN ",null,null,"3 DE 3","1989-01-02","1989-12-29","ALMARCHIVOS>AC00009808","0000080415",5,null,null,172,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[25975,53000,"0103.1","Pagos Contratistas","FENALCO",null,"ORDEN DE SERVICIOS",null,"2001-03-01","2002-10-07","ALMARCHIVOS>AC00024220","0000237975",2,null,null,30,"PAPEL","Baja",null,"Archivo Central","Activo",null,356,"2011IE5126"]
[25996,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION DE MOVIMIENTO DE ELEMENTOS DEVOLUTIVOS CONSUMO Y OTROS  ",null,null,null,"2009-10-01","2009-10-02","ALMARCHIVOS>AC00025449","0000250078",6,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,375,"2011IE29361"]
[26038,53000,"84.4","Pagos Contratistas","CONTRATO   249- 2008 - EDGAR MAURICIO ALFONSO ALFONSO",null,null,null,"2008-05-15","2009-01-29","ALMARCHIVOS>AC00020776","0000186237",4,null,null,39,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[26061,51000,22,"BALANCE DE ALMACÉN","ELEMENTOS DE CONSUMO DEVOLUTIVOS DE DICIEMBRE 1995",null,null,null,"1996-01-03","1996-12-02","ALMARCHIVOS>AC00009735","0000079626",1,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[26082,53000,"84.4","Pagos Contratistas","CONTRATO 132-2010SERGIO ALEJANDRO FRANCO PARRA CONTRATO DE PRESTACION DE SERVICIOS ","132/2010",null,null,"2010-01-22","2011-06-02","ALMARCHIVOS>AC00040168","000462989",3,null,null,71,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",506,"2016IE16597"]
[26103,53000,"84.4","Pagos Contratistas","FERNANDO LUCHINI PEÑA CONTRATO 25 DE 2006",null,null,null,"2006-01-13","2007-01-24","ALMARCHIVOS>AC00016497","0000140020",4,null,null,120,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[26147,53000,13,"CAJA MENOR","SOLICITUD CAJA MENOR DICIEMBRE",null,null,"1 DE 2","2008-11-10","2008-12-17","ALMARCHIVOS>AC00025860","0000206237",6,null,null,205,"PAPEL","Baja",null,"Archivo Central","Activo",null,382,"2012IE15995"]
[26168,51000,"095.2","Entrada de Almacén","COMPROBANTE DE INGRESO UNIDAD EJECUTORA 01  6 AL 19",null,null,null,"2005-02-01","2005-03-30","ALMARCHIVOS>AC00026003","0000207177",2,null,null,199,"PAPEL","Baja",null,"Archivo Central","Activo",null,389,"2012IE16856"]
[26192,51000,25,"CAJA MENOR","UNIDAD EJECUTORA 01 - MARZO 2005",null,null,null,"2005-04-05","2005-04-05","ALMARCHIVOS>AC00010495","0000085713",1,null,null,205,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[26233,51000,"095.2","Entrada de Almacén","COMPROBANTE DE ENTRADA DE ELEMENTOS NO. 000185 AL 000229",null,null,null,"1993-08-30","1993-08-31","ALMARCHIVOS>AC00010833","0000088153",9,null,null,56,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[26254,51000,"0103.1","Pagos Contratistas","655-2005 / REMS INGENIERIA SA",null,null,null,"2005-06-03","2006-01-16","ALMARCHIVOS>AC00010542","0000086256",6,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[26281,51000,"0103.1","Pagos Contratistas","CONTRATO-1197-2005-SOFIA MERCEDES LOPEZ TAPIAS",null,null,null,"2005-09-08","2006-06-30","ALMARCHIVOS>AC00010580","0000086679",1,null,null,44,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[26319,51000,81,"HISTORIAS DE VEHÍCULOS","RELACION ACTA DE ENTREGA DE VEHICULOS",null,null,null,"1996-09-16","1996-11-13","ALMARCHIVOS>AC00009658","0000079184",9,null,null,67,"PAPEL","Baja",null,"Archivo Central","Activo",null,85,"2007IE14183"]
[26335,51000,"0103.5","Pagos Sentencias Judiciales","2003 RESOLUCIONES No.81 DEL 24 DE NOV/2003-OSCAR ISRAEL CAMARGO",null,null,null,"1999-06-30","2003-11-27","ALMARCHIVOS>AC00010354","0000084270",17,null,null,37,"PAPEL","Baja",null,"Archivo Central","Activo",null,101,"2007IE12280"]
[26370,53000,"84.4","Pagos Contratistas","RAUL ALBERTO CHAMORRO NARVAEZ -CONTRATO  666 - 2007",null,null,null,"2007-04-16","2008-08-25","ALMARCHIVOS>AC00018467","0000159634",2,null,null,107,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[26378,53000,"84.4","Pagos Contratistas","CONTRATO 50000-290-0-2011 CONTROLES Y AUTOMATIZACION S.A.S CONTRATO DE OBRA",null,null,"1 DE 2","2011-09-30","2012-10-03","ALMARCHIVOS>AC00041080","000463694",1,null,null,216,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[26421,53000,"84.4","Pagos Contratistas","CONTRATO   226- 2008 - DIANA MARCELA GARATEJO MORENO",null,null,null,"2008-05-13","2009-02-05","ALMARCHIVOS>AC00020775","0000186224",2,null,null,31,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[26431,53000,"84.4","Pagos Contratistas","DANIEL ALFREDO CIFUENTES GUZMAN - CONTRATO   506- 2008",null,null,null,"2008-08-13","2009-03-06","ALMARCHIVOS>AC00020789","0000186392",11,null,null,30,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[26464,51000,"0103.1","Pagos Contratistas","BERMUDEZ GUZMAN JOSE ARMANDOFAVIDI - PAGOS DE CESANTIAS","14205174",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003099","000029784",1,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[26507,51000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA RECIBIDA Y ENVIADA 2011 OFICINA DE ANALISIS Y CONTROL DE RIESGOS",null,null,null,"2011-01-18","2011-09-19","ALMARCHIVOS>AC00040320","000467142",6,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[26520,51000,"095.2","Entrada de Almacén","COMPROBANTES DE FEBRERO 042 AL 044",null,null,null,"1992-02-06","1992-02-12","ALMARCHIVOS>AC00009777","0000080017",4,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[26545,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 1658 RESOLUCION 031-98 YOLANDA CARDENAS CABRERA",null,null,null,"1998-11-12","1998-12-30","ALMARCHIVOS>AC00009235","0000075718",1,null,null,26,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[26593,51000,"043.26","Contratos de Prestación de Servicios","397 11/08/2004 PRESTACION DE SERVICIOS RICARDO HERNANDEZ TRUJILLO OP: 113 - 1222 - 2054 - 2306 - 2901",null,null,null,"2004-08-31","2005-10-20","ALMARCHIVOS>AC00009251","0000075868",1,null,null,31,"PAPEL","Baja",null,"Archivo Central","Activo",null,75,"2007IE13994"]
[26609,51000,"095.3","Salida de Almacén","COMPROBANTES DE SEPTIEMBRE ",null,null,"1 DE 2","1997-09-02","1997-09-29","ALMARCHIVOS>AC00009746","0000079705",1,null,null,150,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[26631,51000,"095.3","Salida de Almacén","COMPROBANTES DE FEBRERO",null,null,null,"1988-02-23","1988-02-29","ALMARCHIVOS>AC00009764","0000079899",8,null,null,179,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[26652,51000,"0103.1","Pagos Contratistas","ARAUJO GUERRA ADELINA ARGENTINAFAVIDI - PAGOS DE CESANTIAS","26934844",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003133","000030522",2,null,null,57,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[26702,53000,"84.4","Pagos Contratistas","LEONEL HERNANDO  DIAZ POVEDA - CONTRATO   999- 2008",null,null,null,"2008-11-21","2009-06-26","ALMARCHIVOS>AC00020814","0000186659",2,null,null,21,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[26717,53000,"84.4","Pagos Contratistas","CONTRATO 576-2010 ERIKA ZARATE RIVERA CONTRATO DE PRETACION DE SERVICIOS",null,null,null,"2010-12-16","2011-10-26","ALMARCHIVOS>AC00041044","000463331",6,null,null,31,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[26738,51000,"182.1","Gestion de Vigilancia y Seguridad","RECIBOS SERVICIO MANTENIMIENTO LOCATIVO ENERO 2011",null,null,null,"2011-01-03","2011-01-31","ALMARCHIVOS>AC00027607","000045984",1,null,null,126,"PAPEL","Baja",null,"Archivo Central","Activo",null,425]
[26781,51000,"043.26","Contratos de Prestación de Servicios","1138 21/12/2004 PRESTACION DE SERVICIO CRUZ ROJA COLOMBIANA SECCIONAL CUNDINAMARCA Y BOGOTA OP: 4732",null,null,null,"2005-06-21","2005-12-13","ALMARCHIVOS>AC00009263","0000076153",5,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,75,"2007IE13994"]
[26791,51000,"0103.1","Pagos Contratistas","ANGULO DEL CASTILLO ALDO FRANCISCOFAVIDI - PAGOS DE CESANTIAS","19243494",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003059","000028840",1,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[26824,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 56 RESOLUCION 7-00 ANTONIO RINCON Y ORLANDO NIÑO",null,null,null,"1999-12-01","2000-02-15","ALMARCHIVOS>AC00009208","0000074987",6,null,null,33,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[26867,51000,81,"HISTORIAS DE VEHÍCULOS","CHEVETTE BLANCO PLACA  OA 9020 N. INTERNO 013, PERDIDA TOTAL","SIN DATO","SIN DATO","SIN DATO","1985-10-18","1997-12-27","ALMARCHIVOS>AC00033088","0000329361","SIN DATO","NO APLICA","NO APLICA",72,"PAPEL","Baja",null,"Archivo Central","Activo"]
[26880,51000,"128.1","Transferencias Documentales Primarias","TRANSFERENCIA N° 382 SUBDIRECCION FINANCIERA CAJAS 25843 A 25878",null,"no",null,"2012-06-04","2012-06-25","ALMARCHIVOS>AC00041508","000481696",2,null,null,16,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[26905,51000,152,"TRANSFERENCIAS DOCUMENTALES","TRANSFERENCIA N° 20 DESPACHO DEL SECRETARIO DE HACIENDA CAJA2932 A 3O39",null,"no",null,"2005-02-28","2006-09-18","ALMARCHIVOS>AC00041483","000481308",9,null,null,83,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[26926,51000,"128.1","Transferencias Documentales Primarias","TRANSFERENCIA N° 328 OFICIAN DE GESTION DE PAGOS CAJAS DE LA 22106 A LA 22146 ",null,"no",null,"2010-03-12","2011-08-31","ALMARCHIVOS>AC00041504","000481640",8,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[26969,51000,"61.16","Control de Prestamos Documentales","SOLICITUDES EXTERNAS 2008EE15393-2008EE29825",null,null,null,"2008-01-24","2008-02-14","ALMARCHIVOS>AC00026315","0000209445",2,null,null,291,"PAPEL","Baja",null,"Archivo Central","Activo",null,398,"2013IE9631"]
[26991,51000,"011.1","Administración de recursos físicos","AUTORIZACION DE INGRESO A PARQUEADEROS DE VISITANTES CAD",null,null,null,"2006-01-26","2006-03-24","ALMARCHIVOS>AC00016470","0000139828",5,null,null,107,"PAPEL","Baja",null,"Archivo Central","Activo",null,214,"2008IE31363"]
[27012,53000,"84.4","Pagos Contratistas","CONTRATO 376-2010 PAEZ Y ASOCIADOS COMPAÑÍA LTDA HENRY WALDO PAEZ ROMERO CONTRATO DE CONSULTORIA",null,null,null,"2010-04-30","2010-05-07","ALMARCHIVOS>AC00041026","000463152",4,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[27034,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 377/2009 GLORIA ALEXANDRA MARIN CAICEDO",null,null,null,"2009-05-26","2010-02-18","ALMARCHIVOS>AC00027126","0000217273",14,null,null,28,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[27077,51000,"72.6","Traslados de Bienes","COMPROBANTE DE TRASLADOS DE ELEMENTOS DEVOLUTIVOS UNIDAD EJECUTORA 01 4411-4484 CUENTA DE OCTUBRE DE 2013 ",null,null,"7 DE 8","2013-10-22","2013-10-28","ALMARCHIVOS>AC00040367","000466640",7,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-27",511,"2016IE19686"]
[27098,51000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","ACTUALIZACION Y ASIGNACION DE PARQUEADEROS MES DE AGOSTO 2013 ",null,null,"3 DE 4","2013-08-13","2013-08-23","ALMARCHIVOS>AC00040294","000466328",8,null,null,197,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[27123,51000,"72.6","Traslados de Bienes","TRASLADO DE ELEMENTOS   UNIDAD EJECUTORA 04 370-462   CUENTA ABRIL  2012",null,null,"1 DE 2","2012-04-10","2012-04-23","ALMARCHIVOS>AC00040337","000466429",1,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-27",511,"2016IE19686"]
[27163,51000,"72.2","Egresos de Bienes","COMPROBANTES DE EGRESOS DE ELEMENTOS DEVOLUTIVOS 19-25 UNIDAD EJECUTORA 01",null,null,null,"2008-09-05","2008-09-26","ALMARCHIVOS>AC00027090","0000216785",6,null,null,44,"PAPEL","Baja",null,"Archivo Central","Activo",null,415,"2014IE4898"]
[27184,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","COMITE DE INVENTARIOS",null,null,null,"2003-09-17","2003-10-21","ALMARCHIVOS>AC00012706","0000107625",11,null,null,81,"PAPEL","Baja",null,"Archivo Central","Activo",null,140,"2007IE46394"]
[27212,51000,"72.6","Traslados de Bienes","COMPROBANTES DE TRASLADO UNIDAD EJECUTORA 01 1123  AL  1147",null,null,null,"2010-11-25","2010-11-30","ALMARCHIVOS>AC00027786","0000253436",6,null,65,null,"PAPEL","Baja",null,"Archivo Central","Activo",null,433,"2014IE25020"]
[27249,53000,"84.4","Pagos Contratistas","PATRICIA SALAZAR RINCON -CONTRATO  446 - 2007",null,null,null,"2007-03-15","2009-01-13","ALMARCHIVOS>AC00018446","0000159429",9,null,null,67,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[27265,53000,"84.4","Pagos Contratistas","LADY JOHANA GAMEZ PATIÑO -CONTRATO  219 - 2007",null,null,null,"2007-02-22","2008-03-10","ALMARCHIVOS>AC00018428","0000159243",3,null,null,66,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[27301,53000,"84.4","Pagos Contratistas","CONTRATO 1087/2008 MARIA JOSE GUTIERREZ MORA CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2008-12-10","2009-12-10","ALMARCHIVOS>AC00024279","0000238865",7,null,null,36,"PAPEL","Baja",null,"Archivo Central","Activo",null,356,"2011IE5126"]
[27308,53000,"84.4","Pagos Contratistas","CONTRATO 748/2008 JEIMMY DURAN GARCIA CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2008-10-01","2009-10-14","ALMARCHIVOS>AC00024270","0000238728",3,null,null,44,"PAPEL","Baja",null,"Archivo Central","Activo",null,356,"2011IE5126"]
[27351,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","SOLICITUD HOJAS DE VIDA",null,null,null,"2002-01-11","2002-12-27","ALMARCHIVOS>AC00009613","0000078967",1,null,null,135,"PAPEL","Baja",null,"Archivo Central","Activo",null,84,"2007IE12664"]
[27362,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","INFORMACION PROYECTO 7221",null,null,null,"2000-01-26","2000-12-21","ALMARCHIVOS>AC00009633","0000079109",10,null,null,56,"PAPEL","Baja",null,"Archivo Central","Activo",null,84,"2007IE12664"]
[27394,51000,"182.1","Gestion de Vigilancia y Seguridad","SOLICITUD CUPO DE PARQUEADERO  ",null,null,null,"2007-01-03","2008-01-31","ALMARCHIVOS>AC00025139","0000248123",2,null,null,230,"PAPEL","Baja",null,"Archivo Central","Activo",null,369,"2011IE25880"]
[27437,53000,"84.5","Pagos Sentencias  Judiciales","RESOLUCION DGC-00783-2007 - PEDRO JOSE LUNA Y LUIS CARLOS GUERRERO",null,null,null,"2007-09-21","2007-09-24","ALMARCHIVOS>AC00020740","0000185861",2,null,null,81,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[27451,53000,"84.4","Pagos Contratistas","CONTRATO   180- 2008 - DORIS MARTIN MARTINEZ",null,null,null,"2008-05-08","2009-04-15","ALMARCHIVOS>AC00020772","0000186194",2,null,null,45,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[27475,51000,21,"AVANCES","AVANCE NO 029 JUAN CARLOS LOPEZ LOPEZ",null,null,null,"1998-08-12","1998-11-20","ALMARCHIVOS>AC00009196","0000074716",2,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[27523,53000,"84.4","Pagos Contratistas","FREDY GIOVANNI CIFUENTES CIFUENTES  CONTRATO 615 DE 2006",null,null,null,"2006-06-27","2007-06-19","ALMARCHIVOS>AC00016550","0000140540",6,null,null,61,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[27544,53000,"84.4","Pagos Contratistas","CONTRATO 192/2010 MIRIAM VELASCO SOTELO CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2010-01-27","2010-12-31","ALMARCHIVOS>AC00041023","000462679",4,null,null,46,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[27572,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL EDIFICIO EN DIAS Y HORAS NO HABILES AÑO ABRIL",null,null,"3 DE 6","2011-04-08","2011-04-15","ALMARCHIVOS>AC00025930","0000206699",3,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,386,"2012IE15550"]
[27582,51000,25,"CAJA MENOR","UNIDAD EJECUTORA 01 - NOVIEMBRE 2005",null,null,null,"2005-12-27","2005-12-27","ALMARCHIVOS>AC00010493","0000085705",8,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[27625,51000,"0103.1","Pagos Contratistas","CONTRATO-1288-2005-ANDRES JUAQUIN SARAVIA MOJICA",null,null,null,"2005-10-14","2006-04-20","ALMARCHIVOS>AC00010586","0000086742",5,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[27633,51000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","COMUNICACIONES INTERNAS ",null,null,"2 DE 2","1997-04-18","1997-12-31","ALMARCHIVOS>AC00010857","0000088365",2,null,null,189,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[27668,51000,"0103.1","Pagos Contratistas","227-2005 / MARIA ALEXANDRA PARRA MEDINA",null,null,null,"2005-04-05","2005-12-19","ALMARCHIVOS>AC00010514","0000085936",14,null,null,39,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[27711,51000,"061.2","Ejecución Presupuestal 01","RELACIONES DE AUTORIZACION DE NOMINA CONCEJAL TORRES RODRIGUEZ GIOVANNI ENRIQUE",null,null,null,"2003-01-20","2003-11-19","ALMARCHIVOS>AC00010484","0000085628",16,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[27722,51000,81,"HISTORIAS DE VEHÍCULOS","MOTO AIO - 60",null,null,null,"1993-08-03","1999-03-17","ALMARCHIVOS>AC00009655","0000079161",2,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,85,"2007IE14183"]
[27754,51000,"0103.1","Pagos Contratistas","GALVIZ VELANDIA LUIS JOSEFAVIDI - PAGOS DE CESANTIAS","2887036",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003049","000028553",5,null,null,108,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[27770,53000,"84.4","Pagos Contratistas","CAMARA DE COMERCIO DE BOGOTA CONTRATO 1230 2006",null,null,null,"2006-12-11","2008-05-29","ALMARCHIVOS>AC00018407","0000159033",9,null,null,29,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[27811,51000,"0103.1","Pagos Contratistas","FORERO LEAL RICARDOFAVIDI - PAGOS DE CESANTIAS","79318917",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003160","000031219",1,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[27835,51000,"0103.1","Pagos Contratistas","SUAREZ HERNANDEZ RODRIGOFAVIDI - PAGOS DE CESANTIAS","19201719",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003113","000030115",1,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[27856,51000,"0103.1","Pagos Contratistas","GUAYARA TORRES MIGUEL ANTONIOFAVIDI - PAGOS DE CESANTIAS","14200283",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003099","000029783",1,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[27900,51000,"0103.1","Pagos Contratistas","GOMEZ PATIÑO NANCY JEANETHFAVIDI - PAGOS DE CESANTIAS","51649738",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003072","000029220",2,null,null,53,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[27921,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 282 RESOLUCION 68-00 RICARDO YATE Y LIBARDO GUTIERREZ",null,null,null,"1999-10-15","2000-04-24","ALMARCHIVOS>AC00009210","0000075051",7,null,null,52,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[27942,51000,"095.2","Entrada de Almacén","ACTAS DE INVENTARIO DE ELEMENTOS DEVOLUTIVOS EN SERVICIO DE LA EMPRESA DISTRITAL DE TRANSPORTES URBANOS EN LIQUIDACION",null,null,null,"1992-01-28","1992-06-08","ALMARCHIVOS>AC00009837","0000080727",14,null,null,117,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[27965,51000,"0103.1","Pagos Contratistas","VALENCIA CATAÑO BLANCA SOFIAFAVIDI - PAGOS DE CESANTIAS","41649904",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003070","000029160",1,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[28007,51000,"095.1","Actas de Baja de Elementos Devolutivos","RELACION DE EGRESOS DE ELEMENTOS DEVOLUTIVOS EN SERVICIO FEBRERO MAYO Y OCTUBRE",null,null,null,"1992-01-23","1992-07-31","ALMARCHIVOS>AC00009810","0000080420",3,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[28028,51000,"095.3","Salida de Almacén","COMPROBANTES DE ENERO A DICIEMBRE",null,null,null,"1989-01-12","1989-12-30","ALMARCHIVOS>AC00009766","0000079917",4,null,null,119,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[28054,51000,"0103.1","Pagos Contratistas","DURAN CABALLERO JAIMEFAVIDI - PAGOS DE CESANTIAS","11296831",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003053","000028667",1,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[28093,51000,"095.3","Salida de Almacén","COMPROBANTES NO 061 AL 064",null,null,null,"1998-11-30","1998-11-30","ALMARCHIVOS>AC00009820","0000080577",7,null,null,9,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[28114,53000,"84.4","Pagos Contratistas","CONTRATO 440-2010 ANTONIO UTRIA ARCINIEGAS CONTRATO DE PRESTACION DE SERVICIOS ",null,null,null,"2010-08-19","2011-10-28","ALMARCHIVOS>AC00041032","000463215",8,null,null,97,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[28143,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 353 RESOLUCION 78-02 EDUARDO RODRIGUEZ",null,null,null,"2002-07-15","2002-07-26","ALMARCHIVOS>AC00009228","0000075514",7,null,null,29,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[28179,51000,"0103.1","Pagos Contratistas","ROJAS CONTRERAS LUZ MARINAFAVIDI - PAGOS DE CESANTIAS","41663316",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003071","000029168",1,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[28195,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 1126 RESOLUCION 245 -01 CARLOS ALIRIO CARVAJAL",null,null,null,"2001-12-11","2001-12-31","ALMARCHIVOS>AC00009225","0000075454",20,null,null,28,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[28232,51000,148,"TABLAS DE RETENCIÓN DOCUMENTAL","SOLICITUD DE MODIFICACION DE TABLA DE RETENCION DOCUMENTAL ACTA 1",null,"no",null,"2006-03-14","2006-12-24","ALMARCHIVOS>AC00039041","000455488",2,null,null,114,"PAPEL","Baja",null,"Archivo Central","Activo","2016-01-21",484,"2016IE1230"]
[28238,51000,77,"GESTIÓN DE PAGOS","ORDEN DE PAGO 97256 - RESOLUCION 051/1996 - BENJAMIN RODRIGUEZ MUNAR","BANCO POPULAR",null,null,"1996-02-23","1997-04-24","ALMARCHIVOS>AC00000181","000002988",4,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,1]
[28281,51000,"128.1","Transferencias Documentales Primarias","TRANSFERENCIA N° 26 UNIDAD DE INVERSIONES CAJA 4922 A 4490",null,"no",null,"2006-02-24","2006-10-01","ALMARCHIVOS>AC00041484","000481314",6,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[28293,51000,"0103.1","Pagos Contratistas","HERNANDEZ GUERRERO ANGEL MARIAFAVIDI - PAGOS DE CESANTIAS","7863",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003076","000029300",1,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[28317,51000,153,"TRASLADOS DE ELEMENTOS DE ALMACÉN","COMPROBANTE DE TRASLADO DE ELEMENTOS 6362-6453 UNIDAD EJECUTORA 01",null,null,"69 DE 76","2006-11-23","2006-11-28","ALMARCHIVOS>AC00025983","0000207061",4,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,388,"2012IE16854"]
[28318,51000,153,"TRASLADOS DE ELEMENTOS DE ALMACÉN","COMPROBANTE DE TRASLADO DE ELEMENTOS 837-926 UNIDAD EJECUTORA 04   10 DE 14",null,null,"10 DE 14","2006-07-26","2006-08-11","ALMARCHIVOS>AC00025986","0000207078",3,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo",null,388,"2012IE16854"]
[28319,51000,"72.6","Traslados de Bienes","COMPROBANTES DE TRASLADO UNIDAD EJECUTORA 01  438 AL 513",null,null,null,"2009-02-04","2009-02-11","ALMARCHIVOS>AC00027054","0000216502",1,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo",null,414,"2014IE4900"]
[28320,51000,"72.6","Traslados de Bienes","COMPROBANTES DE TRASLADO UNIDAD EJECUTADORA  01  1694 AL 1792 ",null,null,null,"2009-04-23","2009-04-24","ALMARCHIVOS>AC00027058","0000216533",4,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo",null,414,"2014IE4900"]
[28321,51000,"72.2","Egresos de Bienes","COMPROBANTES DE EGRESOS DE ELEMENTOS DE CONSUMO UNIDAD EJECUTORA 01 502-517",null,null,null,"2009-12-10","2009-12-15","ALMARCHIVOS>AC00027073","0000216645",7,null,null,31,"PAPEL","Baja",null,"Archivo Central","Activo",null,414,"2014IE4900"]
[28322,51000,"72.3","Ingreso de Bienes","COMPROBANTES DE INGRESO DE ELEMENTOS UNIDAD EJECUTORA 04 39-41",null,null,null,"2009-12-14","2009-12-22","ALMARCHIVOS>AC00027073","0000216648",10,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,414,"2014IE4900"]
[28323,51000,"72.6","Traslados de Bienes","COMPROBANTES DE TRASLADO ENTRE UNIDADES UNIDAD EJECUTORA 04 TRASLADO 1",null,null,null,"2008-01-23","2008-01-23","ALMARCHIVOS>AC00027074","0000216659",9,null,null,2,"PAPEL","Baja",null,"Archivo Central","Activo",null,415,"2014IE4898"]
[28324,51000,"72.6","Traslados de Bienes","TRASLADO DE ELEMENTOS UNIDAD EJECUTORA 04 715 AL 730",null,null,null,"2007-10-26","2007-10-30","ALMARCHIVOS>AC00025963","0000206933",4,null,null,86,"PAPEL","Baja",null,"Archivo Central","Activo",null,387,"2012IE15753"]
[28325,51000,"72.3","Ingreso de Bienes","UNIDAD EJECUTORA 01 COMPROBANTES DE DEVOLUCIONES DE ELEMENTOS DE CONSUMO N° DEVOLUCIONES 8 AL 11",null,null,null,"2007-11-22","2007-11-28","ALMARCHIVOS>AC00025964","0000206946",9,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo",null,387,"2012IE15753"]
[28326,51000,42,"CONSULTA Y PRÉSTAMO DOCUMENTAL","SOLICITUDES EXTERNAS 2005EE49023-2005EE165490",null,null,null,"2005-05-03","2005-05-31","ALMARCHIVOS>AC00026294","0000209339",3,null,null,234,"PAPEL","Baja",null,"Archivo Central","Activo",null,398,"2013IE9631"]
[28327,51000,42,"CONSULTA Y PRÉSTAMO DOCUMENTAL","SOLICITUDES EXTERNAS 2005EE649430-2005EE671715",null,null,null,"2005-12-19","2005-12-28","ALMARCHIVOS>AC00026297","0000209356",3,null,null,156,"PAPEL","Baja",null,"Archivo Central","Activo",null,398,"2013IE9631"]
[28328,51000,42,"CONSULTA Y PRÉSTAMO DOCUMENTAL","SOLICITUDES EXTERNAS 2005EE20187-2005EE30080",null,null,null,"2005-03-01","2005-03-14","ALMARCHIVOS>AC00026293","0000209335",3,null,null,165,"PAPEL","Baja",null,"Archivo Central","Activo",null,398,"2013IE9631"]
[28329,51000,42,"CONSULTA Y PRÉSTAMO DOCUMENTAL","SOLICITUDES EXTERNAS 2005EE205457-2005EE210783",null,null,null,"2005-08-01","2005-08-10","ALMARCHIVOS>AC00026295","0000209344",1,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo",null,398,"2013IE9631"]
[28330,51000,42,"CONSULTA Y PRÉSTAMO DOCUMENTAL","SOLICITUDES EXTERNAS 2005EE217075-2005EE221842",null,null,null,"2005-08-22","2005-08-31","ALMARCHIVOS>AC00026295","0000209346",3,null,null,298,"PAPEL","Baja",null,"Archivo Central","Activo",null,398,"2013IE9631"]
[28331,51000,42,"CONSULTA Y PRÉSTAMO DOCUMENTAL","SOLICITUDES EXTERNAS 2005EE267847-2005EE275165",null,null,null,"2005-11-02","2005-11-08","ALMARCHIVOS>AC00026296","0000209352",4,null,null,167,"PAPEL","Baja",null,"Archivo Central","Activo",null,398,"2013IE9631"]
[28332,51000,"72.3","Ingreso de Bienes","COMPROBANTES DE INGRESO DE ELEMENTOS UNIDAD EJECUTADORA  01 23 Al 39 ",null,null,null,"2009-05-03","2009-05-26","ALMARCHIVOS>AC00027061","0000216551",3,null,null,175,"PAPEL","Baja",null,"Archivo Central","Activo",null,414,"2014IE4900"]
[28333,51000,"72.6","Traslados de Bienes","COMPROBANTES DE TRASLADO UNIDAD EJECUTADORA  04   513 AL 589 ",null,null,null,"2009-07-24","2009-07-29","ALMARCHIVOS>AC00027064","0000216578",7,null,null,151,"PAPEL","Baja",null,"Archivo Central","Activo",null,414,"2014IE4900"]
[28334,51000,"72.6","Traslados de Bienes","COMPROBANTES DE TRASLADO UNIDAD EJECUTORA 01 4664-4763",null,null,null,"2009-10-13","2009-10-14","ALMARCHIVOS>AC00027069","0000216612",2,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,414,"2014IE4900"]
[28335,51000,"72.2","Egresos de Bienes","COMPROBANTES DE EGRESOS DE ELEMENTOS DE CONSUMO UNIDAD EJECUTORA 01 67-70",null,null,null,"2008-02-11","2008-02-21","ALMARCHIVOS>AC00027075","0000216667",6,null,null,7,"PAPEL","Baja",null,"Archivo Central","Activo",null,415,"2014IE4898"]
[28336,51000,"72.6","Traslados de Bienes","UNIDAD EJECUTORA 04 COMPROBANTE DE TRASLADO 179-277",null,null,null,"2007-07-11","2007-07-24","ALMARCHIVOS>AC00025958","0000206889",1,null,null,204,"PAPEL","Baja",null,"Archivo Central","Activo",null,387,"2012IE15753"]
[28337,51000,"72.6","Traslados de Bienes","COMPROBANTE DE TRASLADO UNIDAD EJECUTORA 03 29",null,null,null,"2007-09-26","2007-09-26","ALMARCHIVOS>AC00025960","0000206910",8,null,null,3,"PAPEL","Baja",null,"Archivo Central","Activo",null,387,"2012IE15753"]
[28338,51000,"72.3","Ingreso de Bienes","COMPROBANTES DE INGRESO UNIDAD EJECUTORA 03 7 AL 8",null,null,null,"2007-09-26","2007-09-26","ALMARCHIVOS>AC00025960","0000206911",9,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,387,"2012IE15753"]
[28339,51000,"72.3","Ingreso de Bienes","COMPROBANTES DE EGRESOS DE ELEMENTOS DE CONSUMO UNIDAD EJECUTADORA  UNIDAD EJECUTADORA  01 55 AL 123 ",null,null,null,"2009-03-09","2009-03-26","ALMARCHIVOS>AC00027056","0000216523",6,null,null,147,"PAPEL","Baja",null,"Archivo Central","Activo",null,414,"2014IE4900"]
[28340,51000,"72.6","Traslados de Bienes","COMPROBANTES DE TRASLADO UNIDAD EJECUTADORA  01 1400 AL 1498 ",null,null,null,"2009-04-07","2009-04-14","ALMARCHIVOS>AC00027058","0000216530",1,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo",null,414,"2014IE4900"]
[28341,51000,"72.3","Ingreso de Bienes","COMPROBANTES DE EGRESOS DE ELEMENTOS DEVOLUTIVOS  UNIDAD EJECUTADORA  01  9 ",null,null,null,"2009-04-16","2009-04-16","ALMARCHIVOS>AC00027059","0000216540",6,null,null,3,"PAPEL","Baja",null,"Archivo Central","Activo",null,414,"2014IE4900"]
[28342,51000,"095.3","Salida de Almacén","COMPROBANTES DE EGRESO DE ELEMENTOS DE CONSUMO 05/09/2006 23/10/2006 59-69 UNIDAD EJECUTORA 04",null,null,"5 DE 9","2006-01-19","2006-10-23","ALMARCHIVOS>AC00025988","0000207091",5,null,null,197,"PAPEL","Baja",null,"Archivo Central","Activo",null,388,"2012IE16854"]
[28343,51000,153,"TRASLADOS DE ELEMENTOS DE ALMACÉN","COMPROBANTES DE TRASLADO UNIDAD EJECUTORA 01 276 AL 374",null,null,null,"2005-03-15","2005-03-17","ALMARCHIVOS>AC00025991","0000207105",3,null,null,199,"PAPEL","Baja",null,"Archivo Central","Activo",null,389,"2012IE16856"]
[28344,51000,153,"TRASLADOS DE ELEMENTOS DE ALMACÉN","COMPROBANTES DE TRASLADO UNIDAD EJECUTORA 01 375 AL 474",null,null,null,"2005-03-17","2005-03-17","ALMARCHIVOS>AC00025991","0000207106",4,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,389,"2012IE16856"]
[28345,51000,153,"TRASLADOS DE ELEMENTOS DE ALMACÉN","COMPROBANTES DE TRASLADO UNIDAD EJECUTORA 01 954 AL 1053",null,null,null,"2005-04-25","2005-04-27","ALMARCHIVOS>AC00025992","0000207112",4,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo",null,389,"2012IE16856"]
[28346,51000,"72.6","Traslados de Bienes","COMPROBANTES DE TRASLADO 5882-5970 UNIDAD EJECUTORA 01",null,null,null,"2008-12-05","2008-12-10","ALMARCHIVOS>AC00027095","0000216819",1,null,null,206,"PAPEL","Baja",null,"Archivo Central","Activo",null,415,"2014IE4898"]
[28347,51000,"72.6","Traslados de Bienes","COMPROBANTES DE TRASLADO 5971-6069 UNIDAD EJECUTORA 01",null,null,null,"2008-12-10","2008-12-10","ALMARCHIVOS>AC00027095","0000216820",2,null,null,208,"PAPEL","Baja",null,"Archivo Central","Activo",null,415,"2014IE4898"]
[28348,51000,"72.2","Egresos de Bienes","COMPROBANTES DE EGRESO DE ELEMENTOS DEVOLUTIVOS UNIDAD EJECUTORA 04 7 ",null,null,null,"2007-12-24","2007-12-24","ALMARCHIVOS>AC00025966","0000206969",11,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,387,"2012IE15753"]
[28349,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 205/2008 GUILLERMO ALBERTO GONZALEZ BETACOUR",null,null,"1 DE 5","2008-06-03","2008-10-15","ALMARCHIVOS>AC00027099","0000216869",1,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28350,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 205/2008 GUILLERMO ALBERTO GONZALEZ BETACOUR",null,null,"5 DE 5","2009-04-07","2010-09-21","ALMARCHIVOS>AC00027099","0000216873",5,null,null,219,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28351,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 681/2008 YOLANDA PATRICIA VILLAMIL RODRIGUEZ",null,null,"1 DE 2","2008-10-15","2010-06-15","ALMARCHIVOS>AC00027100","0000216877",2,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28352,51000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA   RECIBIDA ENVIADA 2008  AREA DE SERVICIOS",null,null,null,"2008-04-09","2008-12-15","ALMARCHIVOS>AC00040307","000466991",10,null,null,28,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[28353,51000,"61.16","Control de Prestamos Documentales","SOLICITUDES EXTERNAS 2010EE796697-2010EE807951","SOLICITUDES EXTERNAS",null,null,"2010-12-16","2010-12-29","ALMARCHIVOS>AC00041546","0000643127",3,null,null,191,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[28354,51000,"128.1","Transferencias Documentales Primarias","TRANSFERENCIA N° 298 DIRECCION DISTRITAL DE CONTABILIDAD CAJAS 20043 A 20263 ",null,"no",null,"2010-06-03","2011-03-29","ALMARCHIVOS>AC00041502","000481609",16,null,null,41,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[28355,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 236/2009 JAIME WILLIAMS VARGAS SUAREZ CEDIDO A MAGDA YANIR CALDERON MATEUS",null,null,null,"2009-03-20","2010-02-24","ALMARCHIVOS>AC00027118","0000217156",5,null,null,56,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28356,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 281/2009 JORGE ELIECER MIRANDA MORENO",null,null,null,"2009-03-27","2010-02-03","ALMARCHIVOS>AC00027120","0000217197",14,null,null,40,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28357,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 313/2009 JENNIFER  GONZALEZ QUECAN",null,null,null,"2009-04-07","2010-06-03","ALMARCHIVOS>AC00027122","0000217220",9,null,null,72,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28358,53000,25,"CAJA MENOR","ASEO CAPITAL COMUNICACIONES OFICIALES ASEO CAPITAL",null,null,null,"2005-08-18","2006-09-29","ALMARCHIVOS>AC00025849","0000206162",13,null,null,57,"PAPEL","Baja",null,"Archivo Central","Activo",null,382,"2012IE15995"]
[28359,51000,"72.2","Egresos de Bienes","COMPROBANTES DE EGRESOS DE ELEMENTOS DEVOLUTIVOS  UNIDAD EJECUTADORA 04 2 AL 3 ",null,null,null,"2009-06-09","2009-06-09","ALMARCHIVOS>AC00027062","0000216566",10,null,null,58,"PAPEL","Baja",null,"Archivo Central","Activo",null,414,"2014IE4900"]
[28360,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 340/2009 OSCAR RAMIREZ CARDENAS",null,null,null,"2009-04-15","2010-03-24","ALMARCHIVOS>AC00027123","0000217239",15,null,null,35,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28361,51000,42,"CONSULTA Y PRÉSTAMO DOCUMENTAL"," 2006IE26180-2006IE30187",null,null,null,"2006-07-31","2006-08-31","ALMARCHIVOS>AC00026305","0000209396",3,null,null,207,"PAPEL","Baja",null,"Archivo Central","Activo",null,398,"2013IE9631"]
[28362,51000,42,"CONSULTA Y PRÉSTAMO DOCUMENTAL"," 2006IE36521-2006IE38541",null,null,null,"2006-10-19","2006-10-31","ALMARCHIVOS>AC00026305","0000209399",6,null,null,165,"PAPEL","Baja",null,"Archivo Central","Activo",null,398,"2013IE9631"]
[28363,51000,"72.3","Ingreso de Bienes","COMPROBANTES DE INGRESO 46-55 UNIDAD EJECUTORA 01",null,null,null,"2008-05-07","2008-05-21","ALMARCHIVOS>AC00027082","0000216717",7,null,null,64,"PAPEL","Baja",null,"Archivo Central","Activo",null,415,"2014IE4898"]
[28364,51000,"61.16","Control de Prestamos Documentales","SOLICITUDES EXTERNAS 2008EE774128-2008EE796746, 2009EE9-2009EE17",null,null,null,"2008-12-17","2008-12-31","ALMARCHIVOS>AC00026319","0000209459",4,null,null,187,"PAPEL","Baja",null,"Archivo Central","Activo",null,398,"2013IE9631"]
[28365,51000,"61.16","Control de Prestamos Documentales","SOLICITUDES INTERNAS 2008IE4003-2008IE7768",null,null,null,"2008-02-05","2008-02-29","ALMARCHIVOS>AC00026321","0000209463",2,null,null,290,"PAPEL","Baja",null,"Archivo Central","Activo",null,398,"2013IE9631"]
[28366,53000,"84.4","Pagos Contratistas","JAIME MERIZALDE ESPEJO  CONTRATO 512 DE 2006",null,null,null,"2006-06-14","2007-05-28","ALMARCHIVOS>AC00016541","0000140442",10,null,null,63,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[28367,51000,"011.1","Administración de recursos físicos","AUTORIZACION DE RETIRO",null,null,null,"2005-07-01","2005-09-22","ALMARCHIVOS>AC00016467","0000139798",1,null,null,247,"PAPEL","Baja",null,"Archivo Central","Activo",null,214,"2008IE31363"]
[28368,53000,"84.4","Pagos Contratistas","GERARDO AUGUSTO CHAVEZ SANCHEZ  CONTRATO 549 DE 2006",null,null,null,"2006-06-21","2007-06-06","ALMARCHIVOS>AC00016545","0000140477",1,null,null,61,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[28369,53000,"84.4","Pagos Contratistas"," NIDIA SOLANGE ROJAS MANCILLA  CONTRATO 593 DE 2006",null,null,null,"2006-06-23","2007-06-06","ALMARCHIVOS>AC00016548","0000140520",9,null,null,65,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[28370,51000,"011.1","Administración de recursos físicos","AUTORIZACION DE RETIRO Y TRASLADO DE ELEMENTOS DEVOLUTIVOS UNIDAD EJECUTIVA DE SERVICIOS",null,null,null,"2006-02-20","2006-05-05","ALMARCHIVOS>AC00016472","0000139842",1,null,null,43,"PAPEL","Baja",null,"Archivo Central","Activo",null,214,"2008IE31363"]
[28371,51000,"011.1","Administración de recursos físicos","AUTORIZACION PARA INGRESAR AL EDIFICIO EN DIAS Y HORAS NO HABILES PLANEACION FOLIOS 1 AL 51, CATASTRO FOLIOS 52 AL 112",null,null,null,"2006-03-01","2006-03-03","ALMARCHIVOS>AC00016472","0000139848",7,null,null,112,"PAPEL","Baja",null,"Archivo Central","Activo",null,214,"2008IE31363"]
[28372,51000,"011.1","Administración de recursos físicos","AUTORIZACION PARA INGRESAR AL EDIFICIO EN DIAS Y HORAS NO HABILES",null,null,"2 DE 2","2006-04-01","2006-04-21","ALMARCHIVOS>AC00016475","0000139865",2,null,null,100,"PAPEL","Baja",null,"Archivo Central","Activo",null,214,"2008IE31363"]
[28373,51000,"011.1","Administración de recursos físicos","AUTORIZACION DE INGRESO AL PARQUEADERO DE VISITANTES DEL CAD",null,null,null,"2006-04-04","2006-07-10","ALMARCHIVOS>AC00016475","0000139867",4,null,null,29,"PAPEL","Baja",null,"Archivo Central","Activo",null,214,"2008IE31363"]
[28374,51000,"011.1","Administración de recursos físicos","AUTORIZACION DE INGRESO DE PERSONAL CON AUTOMOVIL EN DIAS Y HORAS NO HABILES",null,null,null,"2006-06-16","2006-07-07","ALMARCHIVOS>AC00016481","0000139913",4,null,null,205,"PAPEL","Baja",null,"Archivo Central","Activo",null,214,"2008IE31363"]
[28375,51000,"011.1","Administración de recursos físicos","AUTORIZACION DE RETIRO A TRASLADO DE ELEMENTOS DEVOLUTIVOS",null,null,null,"2006-06-23","2006-07-07","ALMARCHIVOS>AC00016482","0000139920",3,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,214,"2008IE31363"]
[28376,51000,"011.1","Administración de recursos físicos","AUTORIZACION PARA INGRESAR AL EDIFICIO EN DIAS Y HORAS NO HABILES ",null,null,null,"2006-10-20","2006-10-20","ALMARCHIVOS>AC00016487","0000139957",5,null,null,90,"PAPEL","Baja",null,"Archivo Central","Activo",null,214,"2008IE31363"]
[28377,51000,"011.1","Administración de recursos físicos","AUTORIZACION PARA INGRESAR AL EDIFICIO EN DIAS Y HORAS NO HABILES ",null,null,null,"2006-12-15","2006-12-27","ALMARCHIVOS>AC00016491","0000139971",2,null,null,104,"PAPEL","Baja",null,"Archivo Central","Activo",null,214,"2008IE31363"]
[28378,53000,"84.4","Pagos Contratistas","ALICIA CHACON DE LAGUNA  CONTRATO 80 DE 2006",null,null,"1 DE 2","2006-01-13","2007-05-08","ALMARCHIVOS>AC00016503","0000140078",5,null,null,198,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[28379,53000,"0103.1","Pagos Contratistas","JOSE ELBERT CASTAÑEDA DURAN CONTRATO 88 DE 2006",null,null,null,"2006-01-16","2006-10-03","ALMARCHIVOS>AC00016504","0000140088",7,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[28380,53000,"84.4","Pagos Contratistas","EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A. ESP  CONTRATO 434 DE 2006",null,null,null,"2006-01-24","2007-10-22","ALMARCHIVOS>AC00016533","0000140368",2,null,null,63,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[28381,51000,"0104.2","Requerimientos","SOLICITUD Y RESPUESTA DE COPIAS DECLARACIONES TRIBUTARIAS ",null,null,"2 DE 2","2002-11-01","2002-11-12","ALMARCHIVOS>AC00009611","0000078957",9,null,null,116,"PAPEL","Baja",null,"Archivo Central","Activo",null,84,"2007IE12664"]
[28382,51000,"61.16","Control de Prestamos Documentales","SOLICITUDES INTERNAS-EXTERNAS 2015IE22597-2015ER124519","SOLICITUDES INTERNAS-EXTERNAS",null,null,"2015-09-28","2015-10-28","ALMARCHIVOS>AC00041570","0000643254",6,null,null,148,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[28383,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL EDIFICIO EN DIAS Y HORAS NO HABILES",null,null,"4 DE 6","2012-08-17","2012-08-24","ALMARCHIVOS>AC00026789","0000213758",3,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,409,"2013IE33672"]
[28384,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL EDIFICIO EN DIAS Y HORAS NO HABILES",null,null,"2 DE 5","2010-10-05","2012-10-12","ALMARCHIVOS>AC00026790","0000213767",5,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,409,"2013IE33672"]
[28385,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL EDIFICIO EN DIAS Y HORAS NO HABILES",null,null,"4 DE 6","2012-11-16","2012-11-23","ALMARCHIVOS>AC00026791","0000213774",4,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,409,"2013IE33672"]
[28386,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 42/2009 MARIA DEL CARMEN MARTIN LOBATON",null,null,null,"2009-02-06","2010-03-31","ALMARCHIVOS>AC00027108","0000216998",12,null,null,50,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28387,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 45/2009 PABLO NIVARDO SIERRA SARMIENTO",null,null,null,"2009-02-09","2010-04-30","ALMARCHIVOS>AC00027108","0000217000",14,null,null,41,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28388,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 93/2009 LINA ALEJANDRA GARCIA SANCHEZ",null,null,null,"2009-02-23","2010-02-24","ALMARCHIVOS>AC00027111","0000217039",5,null,null,36,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28389,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 151/2009 ANA LIDA RAMIREZ ECHEVERRY",null,null,null,"2009-03-05","2010-02-24","ALMARCHIVOS>AC00027114","0000217087",4,null,null,45,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28390,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL EDIFICIO EN DIAS Y HORAS NO HABILES",null,null,"1 DE 1","2012-12-01","2012-12-28","ALMARCHIVOS>AC00026799","0000213840",12,null,null,82,"PAPEL","Baja",null,"Archivo Central","Activo",null,409,"2013IE33672"]
[28391,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 207/2009 JOHN JAIRO GUZMAN VARGAS",null,null,null,"2009-03-16","2010-02-24","ALMARCHIVOS>AC00027116","0000217133",16,null,null,50,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28392,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 38/2009 BYRON LUIS GUALDRON JEREZ",null,null,null,"2009-02-06","2010-04-12","ALMARCHIVOS>AC00027108","0000216994",8,null,null,46,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28393,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 265/2009 DORA INES PARRA URREGO",null,null,null,"2009-03-24","2010-02-03","ALMARCHIVOS>AC00027119","0000217182",15,null,null,38,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28394,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 267/2009 TERESA  MENDOZA AGUILAR",null,null,null,"2009-03-24","2010-04-08","ALMARCHIVOS>AC00027120","0000217184",1,null,null,43,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28395,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 277/2009 MARITZA ROCIO SERRANO VILLAMIL",null,null,null,"2009-03-27","2010-02-03","ALMARCHIVOS>AC00027120","0000217193",10,null,null,65,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28396,53000,"84.4","Pagos Contratistas","CONTRATO DE CONSULTORIA TRABAJOS MENORES 293/2009 JUAN CARLOS GONZALEZ SANCHEZ",null,null,null,"2009-03-31","2010-02-18","ALMARCHIVOS>AC00027121","0000217204",6,null,null,60,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28397,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 105/2009 LIDA NANCY DIAZ GARCIA",null,null,null,"2009-02-25","2010-02-24","ALMARCHIVOS>AC00027111","0000217051",17,null,null,47,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28398,53000,"84.4","Pagos Contratistas","CONTRATO DE CONSULTORIA TRABAJOS MENORES 367/2009 RICARDO  PEREZ LATORRE",null,null,null,"2009-05-18","2010-03-04","ALMARCHIVOS>AC00027126","0000217264",5,null,null,60,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28399,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 154/2009 BLANCA GISNEY PINEDA CARDENAS",null,null,null,"2009-03-19","2010-02-24","ALMARCHIVOS>AC00027114","0000217090",7,null,null,35,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28400,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 175/2009 JUAN CARLOS LEON",null,null,null,"2009-03-09","2010-04-30","ALMARCHIVOS>AC00027115","0000217104",5,null,null,62,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28401,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 178/2009 MIGUEL GIOVANNI REYES MANRIQUE",null,null,null,"2009-03-09","2010-01-24","ALMARCHIVOS>AC00027115","0000217107",8,null,null,27,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28402,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 182/2009 JAIRO RAFAEL GONZALEZ BOLAÑOS",null,null,null,"2009-03-09","2010-03-16","ALMARCHIVOS>AC00027115","0000217111",12,null,null,44,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28403,51000,"128.1","Transferencias Documentales Primarias","TRANSFERENCIA N° 154 OFICINA ASESORA DE PLANEACION CAJA 13258 A 13261",null,"no",null,"2007-11-28","2009-02-17","ALMARCHIVOS>AC00041494","000481455",5,null,null,11,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[28404,51000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","ATOAS DE LICENCIAS",null,null,null,"1999-11-09","2000-06-23","ALMARCHIVOS>AC00000006","000000087",11,null,null,46,"PAPEL","Baja",null,"Archivo Central","Activo",null,1]
[28405,51000,"043.44","Ordenes de Prestación de Servicios","ORDEN DE SERVICIOS NO 559 2000 LEO BURNETT COLOMBIA SA",null,null,null,"2000-10-04","2005-11-15","ALMARCHIVOS>AC00000296","000004900",4,null,null,188,"PAPEL","Baja",null,"Archivo Central","Activo",null,1]
[28406,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE SERVICIO 313 SILLAS BIME LTDA",null,null,null,"2003-05-30","2004-04-02","ALMARCHIVOS>AC00021670","0000196103",3,null,null,86,"PAPEL","Baja",null,"Archivo Central","Activo",null,316,"2010IE3226"]
[28407,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE SERVICIO NO 216/2003 INTELCO LTDA",null,null,null,"2003-04-29","2003-08-04","ALMARCHIVOS>AC00021670","0000196104",4,null,null,161,"PAPEL","Baja",null,"Archivo Central","Activo",null,316,"2010IE3226"]
[28408,51000,"043.26","Contratos de Prestación de Servicios","DISICO SA ORDEN DE SERVICIO No 243-2002",null,null,"2 DE 2","2002-02-21","2004-05-19","ALMARCHIVOS>AC00021671","0000196119",9,null,null,61,"PAPEL","Baja",null,"Archivo Central","Activo",null,316,"2010IE3226"]
[28409,51000,"043.26","Contratos de Prestación de Servicios","AMERICA DE VIGILANCIA LTDA CPS No 18-2003 DEL 27/05/2003 AL 11/09/2003",null,null,"1 DE 4","2003-05-27","2004-07-19","ALMARCHIVOS>AC00021673","0000196129",1,null,null,197,"PAPEL","Baja",null,"Archivo Central","Activo",null,316,"2010IE3226"]
[28410,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 429/2009 FUMIGHAR LTDA",null,null,null,"2009-07-27","2010-10-09","ALMARCHIVOS>AC00027130","0000217316",6,null,null,84,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28411,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 214/2009 ADRIANA MARCELA ARBOLEDA BLANCO",null,null,null,"2009-03-16","2010-08-02","ALMARCHIVOS>AC00027117","0000217138",3,null,null,62,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28412,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 223/2009 MAURICIO ALEXANDER MAYORGA MOLINA",null,null,null,"2009-03-19","2010-05-21","ALMARCHIVOS>AC00027117","0000217146",11,null,null,43,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28413,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 499/2009 MARIA CRISTINA TAFUR PRECIADO",null,null,null,"2009-06-23","2010-04-26","ALMARCHIVOS>AC00027134","0000217379",9,null,null,38,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28414,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 440/2009 LAURA MARCELA RAMIREZ GARCIA",null,null,null,"2009-06-09","2010-03-03","ALMARCHIVOS>AC00027130","0000217324",14,null,null,54,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28415,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 448/2009 ALEXANDRA  SANCHEZ DIAZ",null,null,null,"2009-06-09","2010-05-19","ALMARCHIVOS>AC00027131","0000217332",8,null,null,54,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28416,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 552/2009 DAVID DELGADO RUIZ",null,null,null,"2009-07-17","2010-04-09","ALMARCHIVOS>AC00027137","0000217425",6,null,null,36,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28417,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL EDIFICIO EN DIAS Y HORAS NO HABILES",null,null,"2 DE 5","2012-06-08","2012-06-15","ALMARCHIVOS>AC00026787","0000213746",5,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,409,"2013IE33672"]
[28418,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL EDIFICIO EN DIAS Y HORAS NO HABILES",null,null,"4 DE 5","2012-06-22","2012-06-29","ALMARCHIVOS>AC00026787","0000213748",7,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,409,"2013IE33672"]
[28419,53000,"84.4","Pagos Contratistas","CONTRATO DE SUSCRIPCION 630/2009 EDICION DE TEXTOS JURIDICOS Y UNIVERSITARIOS LTDA EDITEXTOSJ U LTDA",null,null,null,"2009-08-14","2010-08-20","ALMARCHIVOS>AC00027141","0000217485",3,null,null,18,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28420,53000,"84.4","Pagos Contratistas","CONTRATO DE CONSULTORIA TRABAJOS MENORES 554/2009 IQUARTIL  LTDA",null,null,null,"2009-07-06","2010-07-30","ALMARCHIVOS>AC00027137","0000217427",8,null,null,35,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28421,53000,"84.4","Pagos Contratistas","CONTRATO DE SUSCRIPCION 606/2009 EDITORIAL LA UNIDAD S.A EN EJECUCIÓN DEL ACUERDO DE REESTRUCTURACIÓN,",null,null,null,"2009-07-22","2010-12-29","ALMARCHIVOS>AC00027140","0000217470",4,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28422,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL EDIFICIO EN DIAS Y HORAS NO HABILES",null,null,"1 DE 4","2012-11-01","2012-12-07","ALMARCHIVOS>AC00026792","0000213777",1,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,409,"2013IE33672"]
[28423,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION DE MOVIMIENTOS DE ELEMENTOS DEVOLUTIVOS, DE CONSUMO Y OTROS",null,null,"1  DE 2","2012-04-02","2012-04-20","ALMARCHIVOS>AC00026793","0000213792",8,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,409,"2013IE33672"]
[28424,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 646/2009 CARLOS HECTOR MEDIORREAL RAMIREZ",null,null,null,"2009-08-21","2010-04-28","ALMARCHIVOS>AC00027141","0000217490",8,null,null,36,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28425,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 161/2009 ROSA ELENA RAMIREZ ARIAS",null,null,null,"2009-03-19","2009-09-30","ALMARCHIVOS>AC00027097","0000216847",12,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28426,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL EDIFICIO EN DIAS Y HORAS NO HABILES",null,null,"5 DE 6","2012-03-23","2012-03-30","ALMARCHIVOS>AC00026785","0000213733",5,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,409,"2013IE33672"]
[28427,53000,"84.4","Pagos Contratistas","CONTRATO DE SUSCRIPCION 805/2008 EL HERALDO LTDA",null,null,null,"2008-11-13","2010-02-02","ALMARCHIVOS>AC00027102","0000216897",5,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28428,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 590/2009 UNION TEMPORAL MEGASEGURIDAD - VIGIAS PARAFISCALES",null,null,"5 DE 5","2010-06-09","2010-07-15","ALMARCHIVOS>AC00027147","0000217574",7,null,null,98,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28429,51000,77,"GESTIÓN DE PAGOS","JOSE PARRA - BANCO POPULAR RESOLUCIÓN NO 440/97-OP-97236",null,null,null,"1996-05-23","1997-04-21","ALMARCHIVOS>AC00000180","000002974",22,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,1]
[28430,53000,"84.4","Pagos Contratistas","CONTRATO 597-0-2010 GAMMA INGENIEROS S.A CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2010-12-23","2013-02-21","ALMARCHIVOS>AC00041047","000463359",1,null,null,121,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[28431,53000,"84.4","Pagos Contratistas","CONTRATO N 1576 DE 2005 - UNIVERSIDAD DE LA SALLE",null,null,null,"2005-12-16","2007-03-27","ALMARCHIVOS>AC00015255","0000128669",7,null,null,98,"PAPEL","Baja",null,"Archivo Central","Activo",null,190,"2008IE12773"]
[28432,51000,"182.1","Gestion de Vigilancia y Seguridad","PARQUEADEROS DICIEMBRE DE 2011 2/2",null,null,"2 de 2","2011-12-19","2011-12-28","ALMARCHIVOS>AC00041097","000466294",4,null,null,96,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[28433,51000,"61.16","Control de Prestamos Documentales","SOLICITUDES EXTERNAS 2011EE11596-2011EE109764","SOLICITUDES EXTERNAS",null,null,"2011-01-28","2011-02-16","ALMARCHIVOS>AC00041550","0000643142",3,null,null,204,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[28434,51000,42,"CONSULTA Y PRÉSTAMO DOCUMENTAL","2006IE19220-2006IE20876",null,null,null,"2006-06-02","2006-06-15","ALMARCHIVOS>AC00026304","0000209393",7,null,null,171,"PAPEL","Baja",null,"Archivo Central","Activo",null,398,"2013IE9631"]
[28435,51000,"72.6","Traslados de Bienes","COMPROBANTES DE TRASLADO 3658-3755 UNIDAD EJECUTORA 01",null,null,null,"2008-07-24","2008-07-28","ALMARCHIVOS>AC00027086","0000216749",1,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,415,"2014IE4898"]
[28436,51000,"72.6","Traslados de Bienes","COMPROBANTES DE TRASLADO ENTRE UNIDADES 6-7 UNIDAD EJECUTORA 04",null,null,null,"2008-07-04","2008-07-22","ALMARCHIVOS>AC00027086","0000216757",9,null,null,4,"PAPEL","Baja",null,"Archivo Central","Activo",null,415,"2014IE4898"]
[28437,51000,"72.6","Traslados de Bienes","COMPROBANTES DE TRASLADO 4214-4285 UNIDAD EJECUTORA 01",null,null,null,"2008-08-22","2008-08-27","ALMARCHIVOS>AC00027087","0000216765",5,null,null,145,"PAPEL","Baja",null,"Archivo Central","Activo",null,415,"2014IE4898"]
[28438,51000,153,"TRASLADOS DE ELEMENTOS DE ALMACÉN","COMPROBANTE DE TRASLADO DE ELEMENTOS 2867-2964 UNIDAD EJECUTORA 01",null,null,"32 DE 76","2006-05-09","2006-05-11","ALMARCHIVOS>AC00025977","0000207024",3,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,388,"2012IE16854"]
[28439,51000,"72.6","Traslados de Bienes","COMPROBANTES DE TRASLADO 4582-4679 UNIDAD EJECUTORA 01",null,null,null,"2008-09-15","2008-09-17","ALMARCHIVOS>AC00027089","0000216777",4,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo",null,415,"2014IE4898"]
[28440,51000,"61.16","Control de Prestamos Documentales","SOLICITUDES EXTERNAS 2009EE1244906-2009EE1248314","SOLICITUDES EXTERNAS",null,null,"2009-12-22","2009-12-30","ALMARCHIVOS>AC00041538","0000643091",2,null,null,141,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[28441,51000,"61.16","Control de Prestamos Documentales","SOLICITUDES EXTERNAS 2010EE62431-2010EE81074","SOLICITUDES EXTERNAS",null,null,"2010-03-01","2010-03-18","ALMARCHIVOS>AC00041541","0000643109",5,null,null,206,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[28442,51000,"61.16","Control de Prestamos Documentales","SOLICITUDES INTERNAS 2012IE17237-2012IE18927","SOLICITUDES INTERNAS",null,null,"2012-06-19","2012-07-06","ALMARCHIVOS>AC00041564","0000643214",1,null,null,112,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[28443,51000,"61.16","Control de Prestamos Documentales","SOLICITUDES INTERNAS 2012IE18929-2012IE21227","SOLICITUDES INTERNAS",null,null,"2012-07-06","2012-07-30","ALMARCHIVOS>AC00041564","0000643215",2,null,null,158,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[28444,51000,"61.16","Control de Prestamos Documentales","SOLICITUDES EXTERNAS 2009EE1120553-2009EE1203041","SOLICITUDES EXTERNAS",null,null,"2009-11-19","2009-11-30","ALMARCHIVOS>AC00041537","0000643087",4,null,null,219,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[28445,51000,"61.16","Control de Prestamos Documentales","SOLICITUDES EXTERNAS 2009EE1229445-2009EE1237013","SOLICITUDES EXTERNAS",null,null,"2009-12-04","2009-12-12","ALMARCHIVOS>AC00041537","0000643089",6,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[28446,51000,"128.1","Transferencias Documentales Primarias","TRANSFERENCIA 476 CORDIS 2015IE17271","OFICINA DE EJECUCIONES FISCALES",null,null,"2015-06-04","2015-07-24","ALMARCHIVOS>AC00041529","000455666",15,null,null,41,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[28447,53000,"84.4","Pagos Contratistas","CONTRATO 70000-86-0-2011 FABIO GUILLERMO GUZMAN CUERVO CONTRATO DE PRESTACION DE SERVICIOS CEDIDO A DIEGO ANDRES PINZON PINZON",null,null,null,"2011-03-24","2011-09-20","ALMARCHIVOS>AC00041061","000463512",10,null,null,38,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[28448,53000,"41.1","Ejecución Presupuestal Unidad Ejecutora 01","MODIFICACIONES PRESUPUESTALES RES SDH000002-2009 A SDH000206-2010",null,null,null,"2010-01-14","2010-06-01","ALMARCHIVOS>AC00027602","000045958",78,null,null,256,"PAPEL","Baja",null,"Archivo Central","Activo",null,424]
[28449,51000,"61.16","Control de Prestamos Documentales","SOLICITUDES INTERNAS 2013IE6054-2013IE11247","SOLICITUDES INTERNAS",null,null,"2013-03-05","2013-04-30","ALMARCHIVOS>AC00041565","0000643223",4,null,null,175,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[28450,53000,"84.4","Pagos Contratistas","CONTRATO 237- 2010 WILLIAM LEONARDO ROJAS MORENO CONTRATO DE PRESTACION DE SERVICIOS ","237/2010",null,null,"2010-01-27","2011-05-20","ALMARCHIVOS>AC00040172","000463057",14,null,null,53,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",506,"2016IE16597"]
[28451,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL EDIFICIO EN DIAS Y HORAS NO HABILES FEBRERO-2014 4/6",null,null,"4 DE 6","2014-02-21","2014-02-28","ALMARCHIVOS>AC00041114","0000618365",2,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[28452,51000,77,"GESTIÓN DE PAGOS","PEDRO RODRIGUEZ ABREU BANCO POPULAR RESOLUCION No 046/96 OP 97051",null,null,null,"1996-01-15","1997-02-10","ALMARCHIVOS>AC00000180","000002958",5,null,null,45,"PAPEL","Baja",null,"Archivo Central","Activo",null,1]
[28453,51000,"61.16","Control de Prestamos Documentales","SOLICITUDES INTERNAS 2011IE36618-2011IE40380","SOLICITUDES INTERNAS",null,null,"2011-11-24","2011-12-29","ALMARCHIVOS>AC00041558","0000643185",5,null,null,236,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[28454,53000,"84.4","Pagos Contratistas","CONTRATO 352-0-2010  IPSOS NAPOLEON FRANCO Y COMPAÑIA S.A. ",null,null,null,"2010-01-28","2011-06-28","ALMARCHIVOS>AC00041024","000463130",2,null,null,39,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[28455,51000,"61.16","Control de Prestamos Documentales","SOLICITUDES EXTERNAS 2010EE206598-2010EE330393","SOLICITUDES EXTERNAS",null,null,"2010-06-01","2010-06-15","ALMARCHIVOS>AC00041543","0000643116",1,null,null,278,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[28456,51000,"61.16","Control de Prestamos Documentales","SOLICITUDES EXTERNAS 2013EE302452-2014EE125738","SOLICITUDES EXTERNAS",null,null,"2013-12-31","2014-06-25","ALMARCHIVOS>AC00041567","0000643230",1,null,null,221,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[28457,53000,"84.4","Pagos Contratistas","CONTRATO 271-2010 ADRIANA MORENO PALACIOS CONTRATO DE PRESTACION DE SERVICIOS","271/2010",null,null,"2010-01-27","2012-01-04","ALMARCHIVOS>AC00040180","000463106",7,null,null,104,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",506,"2016IE16597"]
[28458,51000,"61.16","Control de Prestamos Documentales","SOLICITUDES EXTERNAS 2011ER97807-2011ER103242","SOLICITUDES EXTERNAS",null,null,"2011-09-27","2011-10-12","ALMARCHIVOS>AC00041555","0000643168",1,null,null,164,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[28459,53000,"84.4","Pagos Contratistas","CONTRATO 100- 2010 GIOVANNA ANGELICA VILLATE ANGEL CONTRATO DE PRESTACION DE SERVICIOS ","100/2010",null,null,"2010-02-05","2011-05-23","ALMARCHIVOS>AC00040166","000462969",5,null,null,180,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",506,"2016IE16597"]
[28460,53000,"84.4","Pagos Contratistas","CONTRATO 27 -2010 DAVID DELGADO RUIZ CONTRATO DE PRESTACION DE SERVICIOS CESION: OSCAR RAMIREZ CARDENAS","27/2010",null,null,"2010-01-27","2011-05-20","ALMARCHIVOS>AC00040161","000462909",12,null,null,72,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",506,"2016IE16597"]
[28461,51000,179,"ADMINISTRACION DE PARQUEADEROS","PARQUEADEROS NOVIEMBRE DE 2011\t",null,null,null,"2011-11-11","2011-11-29","ALMARCHIVOS>AC00041097","000466292",2,null,null,35,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[28462,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL EDIFICIO EN DIAS Y HORAS NO HABILES JUNIO 2014 4/5",null,null,"4 DE 5","2014-06-20","2014-06-27","ALMARCHIVOS>AC00041118","0000618413",4,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[28463,53000,"84.4","Pagos Contratistas","CONTRATO 9 -2010 RODNEY ANDRES DELGADO ROMERO CONTRATO DE PRESTACION DE SERVICIOS ","9/2010",null,null,"2010-01-12","2011-05-11","ALMARCHIVOS>AC00040160","000462894",11,null,null,66,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",506,"2016IE16597"]
[28464,51000,179,"ADMINISTRACION DE PARQUEADEROS","PARQUEADEROS ENERO DE 2012 2/2",null,null,"2 de 2","2012-01-16","2012-01-31","ALMARCHIVOS>AC00041097","000466296",6,null,null,130,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[28465,51000,"72.3","Ingreso de Bienes","COMPROBANTE DE INGRESOS DE UNIDAD EJECUTORA 01 72-83 CUENTA CONTABLE SPETIEMBRE 2013",null,null,null,"2013-09-11","2013-09-27","ALMARCHIVOS>AC00040369","000466628",9,null,null,122,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-27",511,"2016IE19686"]
[28466,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL EDIFICIO EN DIAS Y HORAS NO HABILES\tJUNIO 2014 1/5",null,null,"1 DE 5","2014-06-03","2014-06-06","ALMARCHIVOS>AC00041118","0000618410",1,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[28467,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL EDIFICIO EN DIAS Y HORAS NO HABILES SEPTIEMBRE 2014 2/5",null,null,"2 DE 5","2014-09-05","2014-09-12","ALMARCHIVOS>AC00041122","0000618442",2,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[28468,51000,"61.16","Control de Prestamos Documentales","SOLICITUDES EXTERNAS 2010EE44-2010EE6963","SOLICITUDES EXTERNAS",null,null,"2010-01-04","2010-01-15","ALMARCHIVOS>AC00041541","0000643105",1,null,null,203,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[28469,51000,"61.16","Control de Prestamos Documentales","SOLICITUDES EXTERNAS 2010EE7845-2010EE35352","SOLICITUDES EXTERNAS",null,null,"2010-01-18","2010-01-29","ALMARCHIVOS>AC00041541","0000643106",2,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
[28470,51000,"182.1","Gestion de Vigilancia y Seguridad","COMUNICACIONES OFICIALES CODENSA CAD 2014 ",null,null,null,"2014-01-15","2014-09-30","ALMARCHIVOS>AC00041109","000466743",null,null,null,61,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[28471,51000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA EXTERNA RECIBIDA 2010",null,null,null,"2010-01-29","2010-11-11","ALMARCHIVOS>AC00040317","000467108",7,null,null,47,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[28472,51000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","COMUNICACIONES SUBDIRECION  DE TALENTO HUMANO 2008",null,null,"1 DE 2","2008-01-02","2008-06-06","ALMARCHIVOS>AC00040307","000466985",4,null,null,209,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[28473,51000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA   RECIBIDA ENVIADA 2008  FORMULACION PLAN DE DESARROLLO TERCERA FASE",null,null,null,"2008-02-13","2008-05-15","ALMARCHIVOS>AC00040308","000467004",8,null,null,22,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[28474,51000,"72.2","Egresos de Bienes","EGRESOS DE ELEMENTOS DEVOLUTIVOS UNIDAD EJECUTORA 01 94-131 CUENTA DE JUNIO 2012",null,null,null,"2012-06-05","2012-06-15","ALMARCHIVOS>AC00040341","000466456",6,null,null,240,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-27",511,"2016IE19686"]
[28475,51000,"72.2","Egresos de Bienes","EGRESOS DE ELEMENTOS DE CONSUMO UNIDAD EJECUTORA 01 226-264 CUENTA DE JULIO 2012",null,null,null,"2012-07-03","2012-07-23","ALMARCHIVOS>AC00040339","000466467",7,null,null,88,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-27",511,"2016IE19686"]
[28476,51000,"72.6","Traslados de Bienes","TRASLADO DE ELEMENTOS DEVOLUTIVOS UNIDAD EJECUTORA 01 1663-1741 CUENTA DE MAYO 2013",null,null,"1 DE 4","2013-05-06","2013-05-09","ALMARCHIVOS>AC00040359","000466577",1,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-27",511,"2016IE19686"]
[28477,51000,"72.3","Ingreso de Bienes","INGRESOS POR DEVOLUCION DE ELEMENTOS DE CONSUMO UNIDAD EJECUTORA 01 2 CUENTA DE MAYO 2013",null,null,null,"2013-05-07","2013-05-07","ALMARCHIVOS>AC00040369","000466582",14,null,null,2,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-27",511,"2016IE19686"]
[28478,51000,"72.2","Egresos de Bienes","EGRESOS DE ELEMENTOS DE CONSUMO UNIDAD EJECUTORA 01 176-204  CUENTA DE JULIO DE 2013 ",null,null,null,"2013-07-05","2013-07-22","ALMARCHIVOS>AC00040366","000466607",7,null,null,57,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-27",511,"2016IE19686"]
[28479,51000,"72.6","Traslados de Bienes","COMPROBANTE DE TRASLADOS DE ELEMENTOS UNIDAD EJECUTORA 01 4940-5022 CUENTA DE DICIEMBRE DE 2013 ",null,null,"1 DE 3","2013-12-04","2013-12-11","ALMARCHIVOS>AC00040370","000466659",1,null,null,202,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-27",511,"2016IE19686"]
[28480,51000,"72.2","Egresos de Bienes","COMPROBANTE DE EGRESOS DE ELEMENTOS DEVOLUTIVOS UNIDAD EJECUTORA 01 158-167 CUENTA DE NOVIEMBRE DE 2012",null,null,null,"2012-11-09","2012-11-29","ALMARCHIVOS>AC00040341","000466520",11,null,null,32,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-27",511,"2016IE19686"]
[28481,51000,179,"ADMINISTRACION DE PARQUEADEROS","PARQUEADEROS MARZO  2014 1/2",null,null,"1 DE 2","2014-03-03","2014-03-14","ALMARCHIVOS>AC00041100","000466350",6,null,null,192,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[28482,51000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA RECIBIDA Y ENVIADA DIRECCION DE SISTEMAS E INFORMATICA",null,null,null,"2006-01-12","2006-12-27","ALMARCHIVOS>AC00040298","000466887",10,null,null,151,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[28483,51000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","ACTUALIZACION Y ASIGNACION DE PARQUEADEROS MES DE JUNIO 2013 ",null,null,"1 DE 2","2013-06-04","2013-06-17","ALMARCHIVOS>AC00040294","000466321",1,null,null,160,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[28484,51000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA  RECIBIDA  Y ENVIADA  2010  OFICINA DE ANALISIS Y CONTROL DEL RIESGO ",null,null,null,"2010-03-09","2010-11-30","ALMARCHIVOS>AC00040315","000467084",7,null,null,8,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[28485,51000,"72.6","Traslados de Bienes","TRASLADO DE  ELEMENTOS   UNIDAD EJECUTORA 01 924-1011   CUENTA MARZO 2013",null,null,"1 DE 5","2013-03-04","2013-03-08","ALMARCHIVOS>AC00040355","000466556",6,null,null,199,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-27",511,"2016IE19686"]
[28486,51000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA RECIBIDA Y ENVIADA 2013  DERECHO DE PETICION",null,null,null,"2013-02-04","2013-11-08","ALMARCHIVOS>AC00040329","000467236",1,null,null,43,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[28487,51000,"72.2","Egresos de Bienes","EGRESOS DE ELEMENTOS DE CONSUMO UNIDAD EJECUTORA 04  122-157 CUENTA DE JULIO 2012",null,null,null,"2012-07-03","2012-07-18","ALMARCHIVOS>AC00040344","000466472",6,null,null,75,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-27",511,"2016IE19686"]
[28488,51000,"72.6","Traslados de Bienes","COMPROBANTE DE TRASLADOS ENTRE CENTROS CONTABLES UNIDAD EJECUTORA 04 CUENTA DE DICIEMBRE DE 2013",null,null,null,"2012-12-30","2013-12-20","ALMARCHIVOS>AC00040370","000466668",4,null,null,3,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-27",511,"2016IE19686"]
[28489,51000,179,"ADMINISTRACION DE PARQUEADEROS","SOLICITUD PARQUEADEROS  OCTUBRE  2014 2/2",null,null,"2 DE 2","2014-10-24","2014-10-31","ALMARCHIVOS>AC00041102","000466365",5,null,null,110,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[28490,51000,"0104.1","Quejas y reclamos","CORRESPONDENCIA RECIBIDA Y ENVIADA 2005 SERVICIOS PUBLICOS Y CELULARES",null,null,null,"2005-01-31","2005-08-12","ALMARCHIVOS>AC00040292","000466922",2,null,null,58,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[28491,51000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA RECIBIDA Y ENVIADA 2007 OFICINA ASESORA DE PLANEACION",null,null,null,"2007-01-23","2007-09-13","ALMARCHIVOS>AC00040302","000466936",14,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[28492,51000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA RECIBIDA Y ENVIADA 2007 ACEPTACION RENUNCIAS COMUNICACIONES Y VACACIONES 2007",null,null,null,"2007-06-25","2007-12-28","ALMARCHIVOS>AC00040303","000466942",5,null,null,102,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[28493,51000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA RECIBIDA Y ENVIADA 2011 DIRECCION DISTRITAL DE TESORERIA",null,null,null,"2011-02-28","2011-09-13","ALMARCHIVOS>AC00040319","000467136",9,null,null,37,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[28494,51000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA RECIBIDA Y ENVIADA 2011   ASEO CAPITAL SEDE CAD ",null,null,null,"2011-01-07","2011-11-10","ALMARCHIVOS>AC00040322","000467168",9,null,null,34,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[28495,51000,"182.1","Gestion de Vigilancia y Seguridad","RECIBO SERVICIO MANTENIMIENTO LOCATIVO OCTUBRE 2013",null,null,null,"2013-10-01","2013-10-30","ALMARCHIVOS>AC00041105","000466736",10,null,null,96,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[28496,51000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA RECIBIDA Y ENVIADA 2012 DIRECCION DE GESTION CORPORATIVA ",null,null,"2 DE 2","2012-02-10","2012-12-28","ALMARCHIVOS>AC00040324","000467184",2,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[28497,51000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA RECIBIDA Y ENVIADA 2013 DEPENDENCIAS INTERNAS DE LA SECRETARIA DISTRITAL DE HACIENDA",null,"CONTIENE DOS CDS",null,"2013-01-08","2013-12-27","ALMARCHIVOS>AC00040328","000467235",9,null,null,170,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[28498,51000,"72.6","Traslados de Bienes","TRASLADO DE ELEMENTOS UNIDAD EJECUTORA 01 440-528 CUENTA FEBRERO 2012",null,null,"4 DE 11","2012-02-09","2012-02-10","ALMARCHIVOS>AC00040332","000466390",7,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-27",511,"2016IE19686"]
[28499,51000,"72.2","Egresos de Bienes","EGRESOS DE ELEMENTOS DE CONSUMO UNIDAD EJECUTORA 01 64-80 CUENTA FEBRERO 2012",null,null,null,"2012-02-02","2012-02-17","ALMARCHIVOS>AC00040339","000466399",2,null,null,35,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-27",511,"2016IE19686"]
[28500,51000,"72.6","Traslados de Bienes","TRASLADO DE ELEMENTOS  DEVOLUTIVOS DE LA  UNIDAD EJECUTORA 04 280 -369   CUENTA  CONTABLE MES DE MARZO 2012",null,null,"2 DE 2","2012-03-03","2012-03-30","ALMARCHIVOS>AC00040334","000466417",5,null,null,215,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-27",511,"2016IE19686"]
[28501,51000,56,"HISTORIAS DE VEHICULOS","PLACAS OBS 672, BKS 518, BKS 517, BKS 524 Y BKS 519 ADJUDICADO CONTRATO 050000-533-0-2010 LUIS ARTURO CARRILLO ALVARADO",null,null,null,"2010-12-06","2010-12-06","ALMARCHIVOS>AC00041104","000466717",11,null,null,5,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[28502,51000,"72.2","Egresos de Bienes","COMPROBANTES DE EGRESOS DE ELEMENTOS DEVOLUTIVOS UNIDAD EJECUTORA 01 155 CUENTA DE SEPTIEMBRE 2012",null,null,null,"2012-09-27","2012-09-27","ALMARCHIVOS>AC00040341","000466495",9,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-27",511,"2016IE19686"]
[28503,51000,"72.6","Traslados de Bienes","COMPROBANTE DE TRASLADO ENTRE CENTROS CONTABLES VE 01-04  1-15 CUENTA DE NOVIEMBRE 2012",null,null,null,"2012-11-15","2012-11-28","ALMARCHIVOS>AC00040353","000466523",6,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-27",511,"2016IE19686"]
[28504,51000,"72.6","Traslados de Bienes","TRASLADO DE ELEMENTOS UNIDAD EJECUTORA 01 1431-1512 CUENTA ABRIL 2013",null,null,"2 DE 4","2013-04-08","2013-04-16","ALMARCHIVOS>AC00040356","000466567",5,null,null,199,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-27",511,"2016IE19686"]
[28505,53000,"84.4","Pagos Contratistas","CONTRATO DE PRESTACION DE SERVICIOS 810/2009 OSCAR JAVIER VARGAS DAZA",null,null,null,"2009-12-28","2010-12-29","ALMARCHIVOS>AC00027146","0000217563",11,null,null,136,"PAPEL","Baja",null,"Archivo Central","Activo",null,416,"2014IE5371"]
[28506,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 607 RESOLUCION 136-01 GERARDO DE JESUS MONTOYA RAMIREZ",null,null,null,"2001-07-06","2001-09-04","ALMARCHIVOS>AC00009222","0000075369",11,null,null,31,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[28507,53000,"84.4","Pagos Contratistas","CONTRATO 596-2010 SISTEMAS INTEGRALES DE INFORMATICA S.A SISA S.A CONTRATO DE MANTENIMIENTO",null,null,null,"2010-12-23","2013-05-17","ALMARCHIVOS>AC00041046","000463358",15,null,null,141,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[28508,51000,"0104.1","Quejas y reclamos","CORRESPONDENCIA RECIBIDA Y ENVIADA CONTRALORIA ",null,null,null,"2006-02-03","2006-12-26","ALMARCHIVOS>AC00040300","000466913",9,null,null,67,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[28509,51000,"72.6","Traslados de Bienes","COMPROBANTE DE TRASLADOS DE ELEMENTOS DEVOLUTIVOS UNIDAD EJECUTORA 01 4182-4204 CUENTA DE OCTUBRE DE 2013 ",null,null,"4 DE 8","2013-10-10","2013-10-11","ALMARCHIVOS>AC00040367","000466637",4,null,null,199,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-27",511,"2016IE19686"]
[28510,51000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA RECIBIDA Y ENVIADA 2013   SERVICIO DE ENERGIA CODENSA SEDE CAD ",null,null,"1 DE 2","2013-01-02","2013-12-18","ALMARCHIVOS>AC00040331","000467253",3,null,null,189,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[28511,51000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA RECIBIDA Y ENVIADA 2007 CONTRALORIA DE BOGOTA",null,null,null,"2007-01-17","2007-06-29","ALMARCHIVOS>AC00040304","000466956",8,null,null,26,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[28512,51000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA RECIBIDA Y ENVIADA 2007 NORMATIVIDAD ALCALDIA MAYOR ",null,null,null,"2007-09-04","2007-11-27","ALMARCHIVOS>AC00040305","000466958",1,null,null,109,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[28513,51000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA   RECIBIDA ENVIADA 2008    FONDO CUENTA  DEL CONCEJO ",null,null,null,"2008-02-20","2008-11-10","ALMARCHIVOS>AC00040307","000466987",6,null,null,45,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[28514,51000,119,"PETICIONES, QUEJAS, RECLAMOS, RECURSOS, SOLICITUDES, SUGERENCIAS Y SOLUCIONES - PQRS","CORRESPONDENCIA  RECIBIDA  Y ENVIADA  2010  DIRECCION JURIDICA ",null,null,"2 DE 2","2010-01-05","2010-09-29","ALMARCHIVOS>AC00040315","000467082",5,null,null,164,"PAPEL","Baja",null,"Archivo Central","Activo","2016-09-20",510,"2016IE19227"]
[28515,53000,"84.4","Pagos Contratistas","CONTRATO 51000-415-0-2011  DUSMIRA DIAZ MORENO CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2011-12-14","2012-06-04","ALMARCHIVOS>AC00041092","000463823",5,null,null,37,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[28516,51000,"0103.1","Pagos Contratistas","SANCHEZ DURAN EDUARDO ALBERTOFAVIDI - PAGOS DE CESANTIAS","2936626",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003091","000029602",2,null,null,28,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[28517,51000,"0103.1","Pagos Contratistas","VARGAS SAENS RICARDO ALFREDOFAVIDI - PAGOS DE CESANTIAS","6758007",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003052","000028621",1,null,null,23,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[28518,53000,"84.4","Pagos Contratistas","BVQI COLOMBIA LTDA C CONTRATO 1051 DE 2006",null,null,null,"2006-10-20","2007-12-27","ALMARCHIVOS>AC00016569","0000140771",7,null,null,24,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[28519,53000,"0103.1","Pagos Contratistas","HECTOR HUGO CORTEZ LOZANO",null,"CONTRATO DE PRESTACI?N DE SERVICIOS",null,"2005-02-21","2005-05-06","ALMARCHIVOS>AC00024230","0000103143",2,null,null,10,"PAPEL","Baja",null,"Archivo Central","Activo",null,356,"2011IE5126"]
[28520,51000,"038.1","Consecutivo de Comunicaciones Oficiales Enviadas","ACTA DE LIQUIDACION JURIDICA",null,null,null,"2001-02-22","2001-10-12","ALMARCHIVOS>AC00012701","0000120805",12,null,null,114,"PAPEL","Baja",null,"Archivo Central","Activo",null,140,"2007IE46394"]
[28521,53000,"84.4","Pagos Contratistas","CORPORACION LA CANDELARIA",null,"CONTRATO INTERADMINISTRATIVO",null,"2005-11-25","2007-11-20","ALMARCHIVOS>AC00024237","0000238305",15,null,null,41,"PAPEL","Baja",null,"Archivo Central","Activo",null,356,"2011IE5126"]
[28522,51000,"0103.1","Pagos Contratistas","VALDERRAMA MEDINA RAMIRO ALFONSOFAVIDI - PAGOS DE CESANTIAS","19144838",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003111","000030062",3,null,null,90,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[28523,51000,"0103.1","Pagos Contratistas","GONZALEZ MUTIZ JULIANAFAVIDI - PAGOS DE CESANTIAS","51865003",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003156","000031064",2,null,null,43,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[28524,51000,"0103.1","Pagos Contratistas","BUENAVENTURA BUENAVENTURA JUAN DE JESUSFAVIDI - PAGOS DE CESANTIAS","19107232",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003109","000030029",1,null,null,29,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[28525,53000,"84.4","Pagos Contratistas","CONTRATO 552/2008 NELSON SOTO BAUTISTA CONTRATO DE PRESTACION DE SERVICIOS",null,null,null,"2008-08-13","2009-12-03","ALMARCHIVOS>AC00024266","0000238672",11,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,356,"2011IE5126"]
[28526,51000,"095.2","Entrada de Almacén","INGRESO DE ALMACEN NO. 246 AL 264",null,null,null,"1992-11-04","1992-11-30","ALMARCHIVOS>AC00010832","0000088136",14,null,null,79,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[28527,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION PARA INGRESO AL EDIFICIO EN DIAS Y HORAS NO HABILES  ",null,null,null,"2010-02-19","2010-02-19","ALMARCHIVOS>AC00025459","0000250131",4,null,null,201,"PAPEL","Baja",null,"Archivo Central","Activo",null,375,"2011IE29361"]
[28528,51000,"0103.1","Pagos Contratistas","21-2005 / JEASSHELL HERRERA PRIETO",null,null,null,"2005-02-28","2006-04-26","ALMARCHIVOS>AC00010499","0000085749",8,null,null,62,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[28529,51000,"0103.1","Pagos Contratistas","470-2005 / SANDRA PATRICIA AYALA MOSQUERA",null,null,null,"2005-04-28","2006-03-08","ALMARCHIVOS>AC00010532","0000086157",9,null,null,52,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[28530,53000,"84.4","Pagos Contratistas","ANDREA JARA CUBILLOS  CONTRATO 421 DE 2006",null,null,null,"2006-01-24","2007-01-25","ALMARCHIVOS>AC00016533","0000140367",1,null,null,130,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[28531,53000,"84.4","Pagos Contratistas","PAOLA ANDREA QUINTERO RODRIGUEZ  CONTRATO 462 DE 2006",null,null,null,"2006-01-25","2007-05-29","ALMARCHIVOS>AC00016534","0000140387",11,null,null,68,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[28532,51000,"0103.1","Pagos Contratistas","300-2005 / KELY DEISY ORTIZ MORALES",null,null,null,"2005-04-19","2005-10-06","ALMARCHIVOS>AC00010520","0000085995",4,null,null,28,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[28533,51000,"0103.1","Pagos Contratistas","MORENO DE LAYTON MERCEDESFAVIDI - PAGOS DE CESANTIAS","28167248",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003067","000029042",5,null,null,77,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[28534,51000,"0103.1","Pagos Contratistas","CASTRO PINEDA FERNANDO ANTONIOFAVIDI - PAGOS DE CESANTIAS","19378441",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003060","000028870",1,null,null,20,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[28535,51000,"0103.1","Pagos Contratistas","BOTERO DE PATIÑO MARIA LIGIAFAVIDI - PAGOS DE CESANTIAS","20230243",null,null,"2005-12-31","2005-12-31","ALMARCHIVOS>AC00003064","000028962",1,null,null,17,"PAPEL","Baja",null,"Archivo Central","Activo",null,21,"SIN DATO"]
[28536,53000,"84.4","Pagos Contratistas","PRODYGRAF LTDA C CONTRATO 1011 DE 2006",null,null,null,"2006-09-27","2007-09-27","ALMARCHIVOS>AC00016567","0000140748",11,null,null,44,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[28537,53000,"84.4","Pagos Contratistas","ALIETH CONSTANZA GOMEZ DIAZ -CONTRATO  165 - 2007",null,null,null,"2007-02-19","2008-11-24","ALMARCHIVOS>AC00018424","0000159205",5,null,null,105,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[28538,53000,"84.4","Pagos Contratistas"," CONTRATO 262 DE 2006 JUAN FRANCISCO OLAYA TORO",null,null,null,"2006-01-19","2007-04-09","ALMARCHIVOS>AC00016520","0000140247",8,null,null,124,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[28539,53000,"84.4","Pagos Contratistas","JAIRO CERON CORREA -CONTRATO  376 - 2007",null,null,null,"2007-03-07","2008-07-04","ALMARCHIVOS>AC00018440","0000159370",10,null,null,60,"PAPEL","Baja",null,"Archivo Central","Activo",null,255,"2009IE8434"]
[28540,51000,"72.6","Traslados de Bienes","TRASLADOS ENTRE UNIDADES 04 COMPROBANTES DE TRASLADOS ENTRE UNIDADES ELEMENTOS DEVOLUTIVOS 15 AL 16",null,null,null,"2007-11-15","2007-11-20","ALMARCHIVOS>AC00025965","0000206955",8,null,null,6,"PAPEL","Baja",null,"Archivo Central","Activo",null,387,"2012IE15753"]
[28541,51000,"182.1","Gestion de Vigilancia y Seguridad","AUTORIZACION DE INGRESO A PARQUEADEROS DE VISITAS DEL CAD  Y OTRAS SEDES",null,null,"1 DE 2","2011-10-03","2011-10-27","ALMARCHIVOS>AC00025942","0000206773",3,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo",null,386,"2012IE15550"]
[28542,51000,153,"TRASLADOS DE ELEMENTOS DE ALMACÉN","COMPROBANTE DE TRASLADO POR UNIDADES UNIDAD EJECUTORA 01 1 AL 6",null,null,null,"2005-05-20","2005-06-16","ALMARCHIVOS>AC00026002","0000207175",7,null,null,13,"PAPEL","Baja",null,"Archivo Central","Activo",null,389,"2012IE16856"]
[28543,53000,"84.4","Pagos Contratistas","YEBRAIL LIZARAZO RAMIREZ - CONTRATO   640- 2008",null,null,null,"2008-08-22","2009-07-02","ALMARCHIVOS>AC00020800","0000186506",1,null,null,46,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[28544,51000,"095.3","Salida de Almacén","COMPROBANTE DE EGRESO DE ELEMENTOS DE CONSUMO NO. 595 AL 639",null,null,null,"2003-12-05","2003-12-26","ALMARCHIVOS>AC00010763","0000087459",6,null,null,108,"PAPEL","Baja",null,"Archivo Central","Activo",null,113,"2007IE20446"]
[28545,51000,"0103.1","Pagos Contratistas","679-2005 / JOSE  RICARDO RAMIREZ R.",null,null,null,"2005-06-10","2005-12-29","ALMARCHIVOS>AC00010544","0000086275",7,null,null,48,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[28546,51000,"84.4","Pagos Contratistas","CONTRATO-1420-2005-GIOVANNA ANDREA TORRES TRIANA",null,null,null,"2005-12-01","2007-03-26","ALMARCHIVOS>AC00010596","0000086821",4,null,null,78,"PAPEL","Baja",null,"Archivo Central","Activo",null,107,"2007IE18574"]
[28547,51000,"038.2","Consecutivo de Comunicaciones Oficiales Recibidas","PARARAYOS CAD",null,null,null,"2003-12-12","2003-12-12","ALMARCHIVOS>AC00012723","0000107835",2,null,null,19,"PAPEL","Baja",null,"Archivo Central","Activo",null,140,"2007IE46394"]
[28548,53000,"84.4","Pagos Contratistas","NANCY PATRICIA BAEZ MANRIQUE  CONTRATO 590 DE 2006",null,null,null,"2006-06-23","2007-06-15","ALMARCHIVOS>AC00016548","0000140517",6,null,null,65,"PAPEL","Baja",null,"Archivo Central","Activo",null,215,"2008IE12773"]
[28549,51000,22,"BALANCE DE ALMACÉN","ELEMENTOS DE CONSUMO DEVOLUTIVOS DE ENERO A NOVIEMBRE DE 1995",null,null,null,"1995-01-03","1995-11-03","ALMARCHIVOS>AC00009720","0000079470",1,null,null,14,"PAPEL","Baja",null,"Archivo Central","Activo",null,88,"2007IE14565"]
[28550,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 900 RESOLUCION 163-00 CELIO RODRIGUEZ CAÑON Y HECTOR NAVARRETE",null,null,null,"1998-09-14","2000-09-01","ALMARCHIVOS>AC00009213","0000075130",9,null,null,38,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[28551,53000,"84.4","Pagos Contratistas","CONTRATO 516-2010 INFORMESE LTDA CONTRATO DE COMPRAVENTA  ",null,null,null,"2010-11-03","2013-06-26","ALMARCHIVOS>AC00041039","000463285",7,null,null,67,"PAPEL","Baja",null,"Archivo Central","Activo","2017-11-24",529,"2017IE23984"]
[28552,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 1637 RESOLUCION 300-00 LUIS VICENTE MERCHAN",null,null,null,"2000-11-17","2000-12-29","ALMARCHIVOS>AC00009217","0000075251",27,null,null,29,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[28553,51000,"043.18","Contratos de Compraventa","ORDEN DE COMPRA NO 383-02 VIAJEXCURS LTDA",null,null,null,"2002-11-21","2002-12-30","ALMARCHIVOS>AC00009176","0000074389",11,null,null,12,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[28554,53000,"84.4","Pagos Contratistas","WILLIAM LEONARDO VIASUZ DUITAMA - CONTRATO   618- 2008",null,null,null,"2008-08-15","2009-03-06","ALMARCHIVOS>AC00020798","0000186487",2,null,null,33,"PAPEL","Baja",null,"Archivo Central","Activo",null,303,"2009IE31743"]
[28555,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 136 RESOLUCION 40-00 JOSE JAIRO ROJAS PEREZ Y HECTRO NAVARRETE",null,null,null,"1999-08-03","2000-03-09","ALMARCHIVOS>AC00009209","0000075016",2,null,null,25,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[28556,51000,"043.26","Contratos de Prestación de Servicios","ORDEN DE PAGO NO 847 RESOLUCION 199-01 JULIO ALFREDO VASQUEZ",null,null,null,"2001-06-26","2001-11-06","ALMARCHIVOS>AC00009224","0000075418",7,null,null,35,"PAPEL","Baja",null,"Archivo Central","Activo",null,74,"2006IE42516"]
[28557,51000,"05.1","Actas de Comité de Archivo","ACTAS DEL COMITÉ DE ARCHIVO N.1 Y 2 2006",null,"no",null,"2006-11-15","2006-12-06","ALMARCHIVOS>AC00039031","000482254",1,null,null,35,"PAPEL","Baja",null,"Archivo Central","Activo","2016-01-21",484,"2016IE1230"]
[28558,53000,"84.4","Pagos Contratistas","CONTRATO 136-2010 PIEDAD CECILIA CHACON CASTA?O CONTRATO DE PRESTACION DE SERVICIOS ","136/2010",null,null,"2010-01-22","2011-02-20","ALMARCHIVOS>AC00040168","000462992",6,null,null,93,"PAPEL","Baja",null,"Archivo Central","Activo","2016-08-16",506,"2016IE16597"]
[28559,51000,77,"GESTIÓN DE PAGOS","ASISCLO CALDERON GARZON - BANCO POPULAR RESOLUCIÓN NO 092/96-OP-97146",null,null,null,"1996-06-04","1997-03-10","ALMARCHIVOS>AC00000180","000002970",17,null,null,39,"PAPEL","Baja",null,"Archivo Central","Activo",null,1]
[28560,51000,"128.1","Transferencias Documentales Primarias","TRANSFERENCIA N° 460 OFICINA DE CUENTAS CORRIENTES A CONTRIBUYENTES CAJA 36110 A 36761","OFICINA DE CUENTAS CORRIENTES A CONTRIBUYENTES",null,null,"2015-01-05","2015-05-13","ALMARCHIVOS>AC00041511","000481774",8,null,null,200,"PAPEL","Baja",null,"Archivo Central","Activo","2018-05-10",548,"2018IE11840"]
["         "]
[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)."]