Formato Tablas Retencion Documental Provicional Jose

7/24/2019 Formato Tablas Retencion Documental Provicional Jose

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C

SERIE SUBSERIE TIPO DE DOCUMENTO

1 EGRESOS

2 COLILLAS

OFICINA PRODUCTORA: TESORERIA


2/188

TABLAS DE RETENCION DOCUMENTALODIGO: GD-F-02 VERSION: 00

CODIGO DE OFICINA: 153

NOMBRE DE DOCUMENTORELACIN AOS dis!si"i!# $i#%G's(i)# C'#(*%& E M S


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&OBSERVACIONES

CT


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1 CONTRATOS

1.1

1.2

1.3

1.4

1.5

1.6

1.7

1.8

1.9

1.10

1.11

1.12

1.13

1.14



5/188

1.15

1.16

1.17

1.18

1.19

1.20

1.21

1.22

2 ORDEN DE PAGO

2.1

2.2

2.3

2.4

2.5

2.6

3 NOMINA

3.1

3.2

3.3

3.4

3.5

3.6


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3.7

3.8

3.9

3.10


7/188

INVENTARIO DUCUMENTAL PERIODO 2010VERSION: 00


NOMBRE DE DOCUMENTORELACIN A

O*i,i#%& C!i% G's(i)# C'#(*%&

8 10

1 11

2 9

2 9

2 18

3 8

2 10

5 9

5 13

5 13

5 13

5 13

5 13

5 13

abono d !on"#a"o d O.P.S n $%an"n&%&n"o ' !on("#)!!&on d$ %)#o d

!on"n!&on d $a( &n("a$a!&on( d $a E.S.ENo 20100057

Pa*o d O.P.S + !on!,"o d !a###a a Pa("o

n $ "#an(,o#" d &n()%o( ' %d&!a%n"o(-o(,&"a$a#&o( E.S.E No 20100060

Pa*o d O.P.S + ' ()$do no%&na %(d&!&%b# !o%o n#%#a / S.S.O d $a

E.S.E No 20100074

Pa*o d O.P.S n#o !o%o a)+ d "(o##&ad $a E.S.E No 20100080

Pa*o n#o d !on"#a"o d (#&!&o( !o%oa((o# /)#&d&!o d $a E.S.E No 20100081

Pa*o O.P.S !o%o %d&!o S.S.O d $a E.S.E

No 20100083Pa*o O.P.S ,o# !on!,"o d %an"n&%&n"o 'a##*$o d $a a%b)$an!&a %o&$ 1 d $a E.S.E

No 20100084

Pa*o "o"a$ d ,#("a!&on d (#&!o !o%o a)+d n#%#&a d )#*n!&a( &*n!&a 2009 No

20100085

(,"&%b# 09 Pa*o o#dn d ,#("a!&on d(#&!&o( !o%o !$ado# d $a E.S.E &*n!&a

2009 No 20100086

)n&o 09 ,a*o O.P.S !o%o a)+&$&a# dn#%#&a !on()$"a +"#na &*n!&a 09 No

20100087

O!")b# 09 ,a*o O.P.S !o%o !$ado# d $aE.S.E &*n!&a( an"#&o#( No 20100088

)$&o 09 ,a*o O.P.S !o%o a)+ d n#%#&ad $a E.S.E &*n!&a( 09 RP 20090328 No

20100089

)$&o 09 ,a*o O.P.S !o%o a)+ d n#%#&ad $a E.S.E &*n!&a( an"#&o#( No 20100090

)$&o 09 ,a*o O.P.S !o%o -&*&n&("a o#a$ d $aE.S.E &*n!&a( an"#&o#( No 20100091


8/188

5 13

5 13

5 13

5 14

5 12

5 12

2 9

5 14

9 9

32 6

1 10

4 10

26 6

4

1

1

1

1

1

1

)$&o 09 ,a*o O.P.S !o%o a)+ d odon"o$o*&ad $a E.S.E No 20100092

No&%b# 09 ,a*o O.P.S !o%o a)+ dn#%#&a d $a E.S.E &*n!&a( 2009 No

20100093

)$&o 09 ,a*o O.P.S !o%o a)+ d n#%#&a

d )#*n!&a( d $a E.S.E &*n!&a 2009 No20100094

)n&o 09 ,a*o O.P.S !o%o a)+&$&a# dn#%#&a d$ ,)("o d (a$)d $o( a##a'an(

&*n!&a 09 No 20100095

)$&o 09 ,a*o O.P.S !o%o a)+ ad%&n&("#a"&o 'd "(o##&a d $a E.S.E &*n!&a 2009 No

20100096

Pa*o O.P.S !o%o (,&!o$o*o d $a E.S.E&*n!&a 2009 No 20100097

En#o 10 ,a*o O.P.S !o%o ,#o!&ona$ na"n!&on a$ )()a#&o No 20100098

Ma'o 09 ,a*o O.P.S !o%o ,#o%o"o#a d $a(a$)d d $a E.S.E &*n!&a( an"#&o#( No

20100099

Pa*o + ()%&n&("#o d %a"#&a ,#&%a &n()%o(,a#a $ a##*$o ' %an"n&%&n"o d $a E.S.E

No 20100058

Pa*o + !on!,"o d()%&n&("#o d !o%b)("&b$,a#a $o( -&!)$o( d $a E.S.E. No 20100059

Pa*o (an!&on( ,#&odo( 20092009No20100067

Pa*o (an!&on( ,#&odo( 20092009No20100068

Pa*o d )%&n&("#o d !o%b)("&b$ ,a#a $o(-&!)$o( d $a E.S.E. No 20100082

Ga("o( ban!a#&o( (*n +"#a!"o n#o No20100100

Pa*o ()$do no%&na ba!"#&o$o*a S.S.O ""'M)o No 20100069

Pa*o ()$do no%&na S)bd!"o#ad%&n&("#a"&o ' &nan!o And#( R&na No

20100070

Pa*o ()$do no%&na S)bd!"o# !&n"&&!oo%#o T#an No 20100071

Pa*o ()$do no%&na %d&!o S.S.O !#&("&anA-)%ada No 20100072

Pa*o ()$do no%&na Odon"o$o*o )$&oMa#"&n No 20100073

Pa*o %a'o ()$do d no%&na !o%o a)+ d $aSa$)d n $a E.S.E M&*)$ C#on No 20100075


9/188

1

1

1

1

Pa*o %a'o ()$do d no%&na !o%o a)+ d $aSa$)dnd $a E.S.E a N$$' E#ao No

20100076

Pa*o %a'o ()$do d no%&na !o%o,#o%o"o#a d $a Sa$)d n $a E.S.E a N)b&a

Con()$o No 20100077

Pa*o %a'o ()$do d no%&na !o%o,#o%o"o#a d $a Sa$)d d $a ona o#&n"a$ a

Ro(a$ba #nand No 20100078

Pa*o %a'o ()$do d no%&na !o%o,#o%o"o#a d $a Sa$)d n $a E.S.E a Ana L&d

R)ano No 20100079


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FEC+A:

SOBSERVACIONES+is(!*i"

!


11/188


12/188


13/188


1 CONTRATOS

1.1

1.2

1.3

1.4

1.5

1.6

2 ORDEN DE PAGO

2.1

2.2

2.3

2.4

2.5

2.6

2.7

2.8

2.9

2.10



14/188

2.11

2.12

2.13

2.14

2.15

2.16

2.17

3 IATICOS

3.1

3.2

4 NOMINA

4.1


15/188




O*i,i#%& C!i% G's(i)# C'#(*%&

5 4

9 9

2 9

8 19

5 13

5 7

7

9

5 2

4 2

4 6

76 6

11 6

14 6

37 8

48 10

Pa*o O.P.S !o%o %d&!o *n#a$ d $a E.S.ENo 20100101

Pa*o -ono#a#&o( #!),#a!&on d !a#"#a d%a$$a%a( No 20100110

Pa*o O.P.S !o%o a)d&"o#a d -&("o#&a(!$&n&!a( odon"o$o*&!a( d $a E.S.E No

20100120

/)n&o/)$&o 09 ,a*o O.P.S !o%o ,#o%o"o#a 'a)+ ad%&n&("#a"&o d $a E.S.E No 20100127

/)$&oa*o("o 09 ,a*o O.P.S !o%o !oo#d&nado#d a!")#a!&on d $a E.S.E No 20100128

18 n#o 10 ,a*o O.P.S !o%o a)+ da!")#a!&on d $a E.S.E No 20100129

Pa*o ,o# !on!,"o d &n"#n" ' "$on&a

%o&$ d $a E.S.E No 20100102Pa*o ,o# !on!,"o d ()%&n&("#o d

a!!(o#&o( d !o%,)"a!&on ,a#a $a E.S.E No20100106

,a*o ,o# #"n!&on a $a )n" n#o ' b##o2010 No 20100107

Pa*o d (an!&on( 2007 ,#&odo 3 ' 5 No20100109

Pa*o (*)#o ob$&*a"o#&o d$ "o'o"a d $a ES.E.No20100111

Pa*o ,o# !on!,"o d ()%&n&("#o d!o%b)("&b$ ,a#a $a E.S.E No 20100112

Pa*o ,o# !on!,"o d ()%&n&("#o d ,a,$#&a,a#a $a E.S.E No 20100113

Pa*o ,o# !on!,"o d ()%&n&("#o d &n()%o(a#&o( ' $%n"o( d o&!&na ,a#a $a E.S.E No

20100114

Pa*o "o"a$ d $a( a!")#a( d %)$"&()%&n&("#o(d ,a("o &*n!&a( 2009 No 20100115

Pa*o "o"a$ d $a( a!")#a( d %,#o%d d!o$o%b&a &*n!&a( 2009 No 20100116


16/188

15 6

10 10

20 8

7 6

6 6

4 12

10 8

32

27

6

Pa*o "o"a$ d $a( a!")#a( d $a"&na#%a!)"&!a &*n!&a( an"#&o#( No

20100117

Pa*o ,o# !on!,"o d ()%&n&("#o( d%d&!a%n"o( ,a#a $a E.S.E &*n!&a No

2010118

Pa*o a &n()%d&!o( ,o# !on!,"o d &n()%o(-o(,&"a$a#&o( ,a#a $a E.S.E (*n a!")#a(

056105650556 No 20100121

Pa*o "o"a$ a %)$"&()%&n&("#o( (*n a!")#a(No 3759 No 20100122

Pa*o ,o# !on!,"o d %an"n&%&n"o '#,a#a!&on d )&,o( d o&!&na (*n

a!")#a No 3760 No 20100123

Pa*o abono 50: ,o# !on!,"o d ()%&n&("#od )&,o( d $abo#a"o#&o ,a#a $a E.S.E

No20100124

Pa*o ,o# !on!,"o d ()%&n&("#o( d )&,o(-o(,&"a$a#&o( ,a#a $a E.S.E &*n!&a No

2010126

Pa*o &a"&!o( a$ G#n" d $a E.S.E No20100103

Pa*o &a"&!o( d$ "(o##o d $a E.S.E No20100104

Pa*o no&%b# ' d&!&%b# 09 !o%o %d&!o*n#a$ d $a E.S.E Ana Go'( No 20100105


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FEC+A:

OSOBSERVACIONES

+is(!*i"!

d$ !on!!)"&o ) &na$&a n 107,a(a a$ 109 $ 108 no ( ##n!&a


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19/188


1 CONTRATOS

1.1

1.2

1.3

1.4

1.5

1.6

1.7

1.8

1.9

1.10

1.11

1.12

1.13

1.14

1.15

1.16

1.17

1.18

1.19



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1.20

1.21

1.22

1.23

1.24

1.25

1.26

1.27

1.28

1.29

1.30


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O*i,i#%& C!i% G's(i)# C'#(*%&

2 16

5 13

8 14

5 13

5 13

5 13

5 12

2 9

5 12

2 9

5 12

5 6

5 7

2 9

5 6

5 13

5 13

5 13

5 13

A*o("o 09 ,a*o O.P.S !o%o a)+ d $a E.S.ENo 20100130

)$&o 09 ,a*o O.P.S !o%o -&*&n&("a d $aE.S.E No 20100131

A*o("o 09 ,a*o O.P.S !o%o !ond)!"o#a%b)$an!&a ona o#&n"a$ No 20100132

O!"no 09 ,a*o O.P.S !o%o !ond)!"o# d $o(

-&!)$o( d $a E.S.E No 20100133O!"no 09 ,a*o O.P.S !o%o !ond)!"o# d $o(

-&!)$o( d $a E.S.E No 20100134

nod&! 09 ,a*o O.P.S !o%o !on"ado# d $aE.S.E No 20100135

nod&! 09 ,a*o O.P.S !o%o a((o# d $aE.S.E No 20100136

,a*o "o"a$ O.P.S !o%o a)+ d "(o##&a d $aE.S.E No 20100137

A*o("o 09 ,a*o O.P.S !o%o A)+

ad%&n&("#a"&o d $a E.S.E No 20100138En#o 10 ,a*o O.P.S !o%o A)+ (#&!o(

*n#a$( d $a E.S.E No 20100139

No 09 ,a*o O.P.S !o%o ,(&!o$o*o d $aE.S.E No 20100140

En#o 21 ,a*o O.P.S !o%o A)+ d a#!-&o d$a E.S.E No 20100141

En#o 18 ,a*o O.P.S !o%o A)+ a#!-&o d $aE.S.E No 20100142

En#o 18 ,a*o O.P.S !o%o A)+ $abo#a"o#&o d$a E.S.E No 20100143

b##o 10 ,a*o O.P.S !o%o (!#"a#&a*n#a$ d $a E.S.E No 20100144

O!" 09 ,a*o O.P.S !o%o !$ado#d $a E.S.ENo 20100145

No 09 ,a*o O.P.S !o%o !$ado# d $a E.S.ENo 20100146

/)$a*o( 09 ,a*o O.P.S !o%o a)+ dn#%#&a d )#*n!&a( d $a E.S.E No

20100147

a*o( 09 ,a*o O.P.S !o%oa)+ d n#%#&a

d )#*n!&a( d $a E.S.E No 20100148


22/188

5 13

5 17

5 6

5 13

5 13

5 9

5 13

5 9

2 9

5 15

5 6

)$ 09 ,a*o O.P.S !o%o a)+ d n#%#&a d$a E.S.E No 20100149

En 10 ,a*o O.P.S !o%o a)+ d n#%#&ad )#* d $a E.S.E No 20100150

b##o 10 ,a*o O.P.S !o%o a)+ d

n#%#&a d $a E.S.E No 20100151O!"No 09 ,a*o O.P.S !o%o a)+ dn#%#&a d $a E.S.E No 20100152

D&! 09 ,a*o O.P.S !o%o a)+ d n#%#&a d$a E.S.E No 20100153

En 09 ,a*o O.P.S !o%o ,#o%o"o#a d $a(a$)d d $a E.S.E No 20100154

A*o( 09 ,a*o O.P.S !o%o a)+ d n#%#&ad $a E.S.E No 20100155

D&! 09 ,a*o O.P.S !o%o n#%#a / d $aE.S.E No 20100156

;b##o 10 ,a*o O.P.S !o%o n#%#a /d $a E.S.E No 20100157

O!" 09 ,a*o O.P.S ,o# $a &%,$%n"a!&on d$,#o*#a%a d (a$)d o!&,a!&ona$ d $a E.S.E No

20100158

b##o 10 ,a*o O.P.S !o%o ,#o!&ona$ na"n!&on a$ )()a#&o d $a E.S.E No 20100159


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OSOBSERVACIONES

+is(!*i"!


24/188


25/188


1 CONTRATOS

1.1

1.2

1.3

1.4

1.5

1.6

1.7

1.8

1.9

1.10

1.11

1.12

1.13

1.14

1.15

1.16

1.17

1.18



26/188

1.19

1.20

1.21

1.22

1.23

1.24

1.25

2 ORDEN DE PAGO

2.1

3 NOMINA

3.1

3.2


27/188




O*i,i#%& C!i% G's(i)# C'#(*%&

2 9

2 9

2 10

5 12

5 14

5 13

5 12

5 13

5 13

5 13

5 14

5 9

5 13

5 13

5 9

5 16

5 14

2 13

n#o 10 ,a*o d O.P.S !o%o a)+ da"n!&on a$ )()a#&o d $a E.S.E. No 20100160

n#o 10 ,a*o d O.P.S !o%o #*n" da#%a!&a d $a E.S.E. No 20100161

n#o 10 ,a*o d O.P.S !o%o a)+ da#%a!&a d $a E.S.E. No 20100162

(, 09 ,a*o d O.P.S !o%o a)+ d(#&!&o(*n#a$( d $a E.S.E. No 20100163

A*o( 09 ,a*o d O.P.S !o%o (!#"a#&o*n#aa$ ' d *#n!&a d $a E.S.E. No

20100164

A*o( 09 ,a*o d O.P.S !o%o a)+ da!")#a!&on d $a E.S.E. No 20100165

S, 09 ,a*o d O.P.S !o%o a)+ d$abo#a"o#&o d $a E.S.E. No 20100166

A*o( 09 ,a*o d O.P.S !o%o a)+ad%&n&("#a"&o d $a E.S.E. No 20100167

Ab#&$ 09 ,a*o d O.P.S !o%o !oo#d&nado# d$a E.S.E. No 20100168

)$ 09 ,a*o d O.P.S !o%o a)+ d a#!-&o d$a E.S.E. No 20100169

A*o( 09 ,a*o d O.P.S !o%o a)+ d a#!-&od $a E.S.E. No 20100170

)$ 09 ,a*o d O.P.S !o%o !$ado# d $aE.S.E. No 20100171

Ma' 09 ,a*o d O.P.S !o%o a)+

ad%&n&("#a"&o( (#&!&o a#%a!)"&!o d $aE.S.E. No 20100172

A*o( 09 ,a*o d O.P.S !o%o #*n" da#%a!&a d $a E.S.E. No 20100173

A*o( 09 ,a*o d O.P.S !o%o !$ado# d $aE.S.E. No 20100174

A*o( 09 ,a*o d O.P.S !o%o a((o#a /)#&d&!ad $a E.S.E. No 20100175

/)$ 09 ,a*o d O.P.S !o%o a)+ d n#%#&ad $a E.S.E. No 20100176

Pa*o "o"a$ O.P.S $abo#a!&on ,#o'!"o*o#na!&on ' #d d (#&!&o( No 20100181


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2 16

5 13

2 9

5 15

5 13

5 12

5 6

4 6

,a*o ,#o&!&ona$ ,a#a&(!a$( No 20100177 1 3

,a*o ,#o&!&ona$ ,a#a&(!a$( No 20100178 4 1

A*o 09 ,a*o d O.P.S !o%o -&*&n&("a d $aE.S.E. No 20100182

S, 09 ,a*o d O.P.S !o%o a)+ dodon"o$o*&a d $a E.S.E. No 20100183

Sb 10 ,a*o d O.P.S !o%o a)+ d (#&!&o(*n#a$( d $a E.S.E. No 20100184

no 09 ,a*o d O.P.S !o%o n#%#a /d $a E.S.E. No 20100185

No 09 ,a*o d O.P.S !o%o ,#o!&ona$ d $aE.S.E. No 20100186

O!" 09 ,a*o d O.P.S !o%o n#%#a /d $a E.S.E. No 20100187

;b 10 ,a*o d O.P.S !o%o ,#o%o"o#a d $a(a$)d d $a E.S.E. No 20100188

Pa*o #"n!&on( n $a )n" 2008 %a#o

Pa*o ,o# !on!,"o a!)#do abono d ,a*o%( d /)n&o No 20100650

ab#&< %a' 10 Pa*o d no%&na !o%o a)+ d$a (a$)d d $a E.S.E %&*)$ !#onNo

20100655

ab#&$< %a' 010 Pa*o d no%&na !o%o,#o%o"o#a d $a (a$)d d $a E.S.E ana $&d

#)ano No 20100656

ab#&$< %a' 010 Pa*o d no%&na !o%o,#o%o"o#a d $a (a$)d d $a E.S.E No

20100657

ab#&$< %a'o 010 Pa*o d no%&na !o%o,#o%o"o#a d $a (a$)d d $a E.S.E !on()$o

$o, No 20100658

ab#&$ %a' 010 Pa*o d no%&na !o%o a)+ dn#%#&a d $a E.S.E n$$' #ao No

20100659


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OSOBSERVACIONES

+is(!*i"!



d$ !on!!)"&o ) &na$&a n 623,a(a a$ 625 $ !on!!)"&o 624 no( ##n!&a



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Formato Tablas Retencion Documental Provicional Jose

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