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[null,null,"Tabla de Retención Documental",null,null,null,null,null,"Fechas Extremas",null,"Fecha","Und de Conserv",null,null,"Folios",null,null,"A.Gestion",null,null,"Cant ","Peso ","Notas","Objeto del","Quien","Fecha","Ubicación Electronica","Ubicación Topográfica",null,null,null,null,null,"A.Central","Proceso Tecnico de Archivo"]
["N°","Oficina","Aprob","Cod.S","Serie","Cod.SbS","SubSerie","Nombre Expediente","F.Inicial","F.Final","Cierre Exp","Nombre","N°","de ?","del N°","al N°","Total","Caja N°","Soporte","f. Consulta","Archivos","(GB)","(Cant de Und Almacenamiento Externo, Tipo de Formatos Electronicos, folios o archivos faltantes, etc)","Inventario","Elaboro","Elaboración","del Expediente o algunos\nDocumentos del Expediente","Deposito","Modulo","Estante","Entrepaño","Posic Caja","Posic Cp","Caja N°","Ordenado","Testigos","Depurado","Foliado y\nAlineado","Hoja e Control","Ordenado\nDatacontrabog"]
[1,"120000 - Direccion Sector Equidad y Genero",2011,2,"ACTAS",18,"Actas de Comité Técnico Sectorial","Actas de Comité Técnico Proceso de Vigilancia y Control a la Gestión Fiscal N° 01 a 10","2017-04-27","2017-12-26","2017-12-26","Cp",1,1,1,37,{"$f":"P3-O3+1","v":37},1,"Papel/Electronico","Medio",5,0.5,"5 PDF","Transferencia Primaria","Carlos Fernando Ruiz Morales","2020-07-27","Datacontrabog / 120000 - DS Equidad y Genero / Doc Archivo 2017 / 03.23 - Actas Com Direc PVCGF",1,1,1,1,1,1,5987,"X","X","X","X","X","X"]
[2,"120000 - Direccion Sector Equidad y Genero",2015,27,"INFORMES ",6,"Informes de Auditoría de Desempeño ","N° 207 - Secretaria Distrital de la Mujer - Fase de Planeación - PAD 2017 - Vigencia 2016 ","2017-06-21","2017-08-18","2017-11-20","Cp",1,3,1,249,249,1,"Papel","Medio",100,0.8,"6 CD's 1 USB","Transferencia Primaria","Carlos Fernando Ruiz Morales","2020-07-27",null,1,1,1,1,1,2,5987,"X","X","X","X","X","X"]
[3,"120000 - Direccion Sector Equidad y Genero",2015,27,"INFORMES ",6,"Informes de Auditoría de Desempeño ","N° 207 - Secretaria Distrital de la Mujer - Factor Gestion Contractual - PAD 2017 - Vigencia 2016","2017-08-29","2017-08-27","2017-11-20","Cp",2,3,250,427,178,1,"Papel","Medio",28,0.2,"4 CD's ","Transferencia Primaria","Carlos Fernando Ruiz Morales","2020-07-27",null,1,1,1,1,1,3,5987,"X","X","X","X","X","X"]
[4,"120000 - Direccion Sector Equidad y Genero",2015,27,"INFORMES ",6,"Informes de Auditoría de Desempeño ","N° 207 - Secretaria Distrital de la Mujer - Fase Informes - Traslado de Hallazgos - PAD 2017 - Vig 2016 ","2017-09-11","2017-11-20","2017-11-20","Cp",3,3,428,539,112,1,"Papel","Medio",15,0.5,"2 CD","Transferencia Primaria","Carlos Fernando Ruiz Morales","2020-07-27","Datacontrabog / 120000 - DS Equidad y Genero / Doc Archivo 2018 / 27.07 Inf Aud N° 207 - SDM",1,1,1,1,1,4,5987,"X","X","X","X","X","X"]
[5,"120000 - Direccion Sector Equidad y Genero",2015,27,"INFORMES ",7,"Informes de Auditoría de Regularidad","N° 026 - Secretaria Distrital de la Mujer - Fase de Planeación - PAD 2017 - Vigencia 2016 ","2017-01-30","2017-04-03","2018-05-25","Cp",1,20,1,207,207,2,"Papel","Medio","N/A","N/A",null,"Transferencia Primaria","Carlos Fernando Ruiz Morales","2020-07-27",null,1,1,1,1,2,1,5988,"X","X","X","X","X","X"]
[6,"120000 - Direccion Sector Equidad y Genero",2015,27,"INFORMES ",7,"Informes de Auditoría de Regularidad","N° 026 - Secretaria Distrital de la Mujer - Factor Gestion Contractual - PAD 2017 - Vigencia 2016","2017-04-27","2017-04-27","2018-05-25","Cp",6,20,1167,1419,253,2,"Papel","Medio","N/A","N/A",null,"Transferencia Primaria","Carlos Fernando Ruiz Morales","2020-07-27",null,1,1,1,1,2,2,5988,"X","X","X","X","X","X"]
[7,"120000 - Direccion Sector Equidad y Genero",2015,27,"INFORMES ",7,"Informes de Auditoría de Regularidad","N° 026 - Secretaria Distrital de la Mujer - Factor Planes, Programas y Proyectos - PAD 2017 - Vig 2016","2017-04-27","2017-05-12","2018-05-25","Cp",7,20,1420,1667,248,2,"Papel","Medio","N/A","N/A",null,"Transferencia Primaria","Carlos Fernando Ruiz Morales","2020-07-27",null,1,1,1,1,2,3,5988,"X","X","X","X","X","X"]
[8,"120000 - Direccion Sector Equidad y Genero",2015,27,"INFORMES ",7,"Informes de Auditoría de Regularidad","N° 026 - Secretaria Distrital de la Mujer - Fase de Informes, Traslado de Hallazgos - PAD 2017 - Vig 2016","2017-05-15","2017-06-14","2018-05-25","Cp",8,20,1668,1885,218,2,"Papel","Medio","N/A","N/A",null,"Transferencia Primaria","Carlos Fernando Ruiz Morales","2020-07-27",null,1,1,1,1,2,4,5988,"X","X","X","X","X","X"]
[9,"120000 - Direccion Sector Equidad y Genero",2015,27,"INFORMES ",7,"Informes de Auditoría de Regularidad","N° 026 - Secretaria Distrital de la Mujer - Devolución de Hallazgos - PAD 2017 - Vigencia 2016","2017-06-21","2017-06-21","2018-05-25","Cp",12,20,2471,2672,202,2,"Papel","Medio",5,5.0000000000000001E-3,"3 CD's","Transferencia Primaria","Carlos Fernando Ruiz Morales","2020-07-27",null,1,1,1,1,2,5,5988,"X","X","X","X","X","X"]
[10,"120000 - Direccion Sector Equidad y Genero",2011,2,"ACTAS",18,"Actas de Comité Técnico Sectorial","Actas de Comité Técnico Proceso de Vigilancia y Control a la Gestión Fiscal N° 01 a 24","2018-01-15","2018-12-01","2018-12-01","Cp",1,1,1,97,97,7,"Papel","Medio","N/A","N/A",null,"Organización Archivo de Gestion","Carlos Fernando Ruiz Morales","2020-07-27",null,"N/A",1,1,1,3,1,null,"X","X","X","X","X","X"]
[11,"120000 - Direccion Sector Equidad y Genero",2015,27,"INFORMES ",6,"Informes de Auditoría de Desempeño ","N° 027 - Secretaria Distrital de la Mujer - Fase de Planeación - PAD 2018 - Vigencia 2017","2018-07-27","2018-10-04","2018-10-26","Cp",1,3,1,253,253,7,"Papel","Medio",50,1,"8 CD's","Organización Archivo de Gestion","Carlos Fernando Ruiz Morales","2020-07-27",null,"N/A",1,1,1,3,2,null,"X","X","X","X","X","X"]
[12,"120000 - Direccion Sector Equidad y Genero",2015,27,"INFORMES ",6,"Informes de Auditoría de Desempeño ","N° 027 - Secretaria Distrital de la Mujer - Factor Contractual - Fase de Informes - PAD 2018 - Vig 2017","2018-10-08","2018-10-17","2018-10-26","Cp",2,3,254,437,184,7,"Papel","Medio",5,0.3,"2 CD","Organización Archivo de Gestion","Carlos Fernando Ruiz Morales","2020-07-27",null,"N/A",1,1,1,3,3,null,"X","X","X","X","X","X"]
[13,"120000 - Direccion Sector Equidad y Genero",2015,27,"INFORMES ",6,"Informes de Auditoría de Desempeño ","N° 027 - Secretaria Distrital de la Mujer - Fase Informes - Traslado de Hallazgos - PAD 2018 - Vig 2017","2018-10-17","2018-11-02","2018-10-26","Cp",3,3,438,679,242,7,"Papel","Medio","N/A","N/A",null,"Organización Archivo de Gestion","Carlos Fernando Ruiz Morales","2020-07-27",null,"N/A",1,1,1,3,4,null,"X","X","X","X","X","X"]
[14,"120000 - Direccion Sector Equidad y Genero",2015,27,"INFORMES ",7,"Informes de Auditoría de Regularidad","N° 030 - Secretaria Distrital de la Mujer - Fase de Planeación - PAD 2018 - Vigencia 2017","2018-04-18","2018-06-15","2018-07-27","Cp",2,6,217,463,247,9,"Papel","Medio",100,0.8,"15 CD's","Organización Archivo de Gestion","Carlos Fernando Ruiz Morales","2020-07-27",null,"N/A",1,1,1,4,1,null,"X","X","X","X","X","X"]
[15,"120000 - Direccion Sector Equidad y Genero",2015,27,"INFORMES ",7,"Informes de Auditoría de Regularidad","N° 030 - Secretaria Distrital de la Mujer - F. Planeación - Factor Contract., Ctrl Int - PAD 2018 - Vig 2017","2018-06-15","2018-07-23","2018-07-27","Cp",3,6,464,683,220,9,"Papel","Medio",28,0.2,"2 CD's","Organización Archivo de Gestion","Carlos Fernando Ruiz Morales","2020-07-27",null,"N/A",1,1,1,4,2,null,"X","X","X","X","X","X"]
[16,"120000 - Direccion Sector Equidad y Genero",2015,27,"INFORMES ",7,"Informes de Auditoría de Regularidad","N° 030 - Secretaria Distrital de la Mujer - Factor PM, PPP, Finan - Fase Informes - PAD 2018 Vig 2017","2018-07-23","2018-07-05","2018-07-27","Cp",4,6,684,936,253,10,"Papel","Medio",15,0.5,"3 CD's","Organización Archivo de Gestion","Carlos Fernando Ruiz Morales","2020-07-27",null,"N/A",1,1,1,4,3,null,"X","X","X","X","X","X"]
[17,"120000 - Direccion Sector Equidad y Genero",2011,2,"ACTAS",18,"Actas de Comité Técnico Sectorial","Actas de Comité Técnico Proceso de Vigilancia y Control a la Gestión Fiscal N° 01 a 21","2019-01-14","2019-02-18","2019-02-18","Cp",1,1,1,50,50,11,"Papel","Medio","N/A","N/A",null,"Organización Archivo de Gestion","Carlos Fernando Ruiz Morales","2020-07-27",null,"N/A",1,1,1,5,1,null,"X","X","X","X","X","X"]
[18,"120000 - Direccion Sector Equidad y Genero",2015,27,"INFORMES ",6,"Informes de Auditoría de Desempeño ","N° 003 - Secretaria Distrital de la Mujer - Fase de Planeación - Factor Contractual - PAD 2019 - Vig 2018","2019-07-19","2019-09-11","2019-10-16","Cp",1,2,1,200,200,11,"Papel","Medio",100,0.8,"6 CD's","Organización Archivo de Gestion","Carlos Fernando Ruiz Morales","2020-07-27",null,"N/A",1,1,1,5,2,null,"X","X","X","X","X","X"]
[19,"120000 - Direccion Sector Equidad y Genero",2015,27,"INFORMES ",6,"Informes de Auditoría de Desempeño ","N° 003 - Secretaria Distrital de la Mujer - Factor Contractual - Fase de Informes - PAD 2019 - Vig 2018","2019-09-16","2019-10-17","2019-10-16","Cp",2,2,201,324,124,11,"Papel","Medio",28,0.2,"1 CD","Organización Archivo de Gestion","Carlos Fernando Ruiz Morales","2020-07-27",null,"N/A",1,1,1,5,3,null,"X","X","X","X","X","X"]
[20,"120000 - Direccion Sector Equidad y Genero",2015,27,"INFORMES ",6,"Informes de Auditoría de Desempeño ","N° 004 - Secretaria Distrital de la Mujer - PAD 2019 - Vigencia 2018","2019-10-17","2020-01-14","2019-12-27","Cp",1,1,1,151,151,11,"Papel","Medio",15,0.5,"3 CD","Organización Archivo de Gestion","Carlos Fernando Ruiz Morales","2020-07-27",null,"N/A",1,1,1,5,4,null,"X","X","X","X","X","X"]
[21,"120000 - Direccion Sector Equidad y Genero",2015,27,"INFORMES ",7,"Informes de Auditoría de Regularidad","N° 002 - Secretaria Distrital de la Mujer - Fase Planeación - Factor PM, Contract - PAD 2019 - Vig 2018","2019-03-20","2019-05-29","2019-07-19","Cp",1,3,1,252,252,12,"Papel","Medio",1,12,"8 CD's","Organización Archivo de Gestion","Carlos Fernando Ruiz Morales","2020-07-27",null,"N/A",1,1,1,6,1,null,"X","X","X","X","X","X"]
[22,"120000 - Direccion Sector Equidad y Genero",2015,27,"INFORMES ",7,"Informes de Auditoría de Regularidad","N° 002 - Secretaria Distrital de la Mujer - Factor Contractual, Finan - Fase Informes - PAD 2019 - Vig 2018","2019-05-29","2019-07-15","2019-07-19","Cp",2,3,253,472,220,12,"Papel","Medio",50,1,"12 CD's","Organización Archivo de Gestion","Carlos Fernando Ruiz Morales","2020-07-27",null,"N/A",1,1,1,6,2,null,"X","X","X","X","X","X"]
[23,"120000 - Direccion Sector Equidad y Genero",2015,27,"INFORMES ",7,"Informes de Auditoría de Regularidad","N° 002 - Secretaria Distrital de la Mujer - Fase Informes - Traslado de Hallazgos - PAD 2019 - Vig 2018","2019-07-15","2019-12-20","2019-07-19","Cp",2,3,473,716,244,12,"Papel","Medio",5,0.3,"5 CD's","Organización Archivo de Gestion","Carlos Fernando Ruiz Morales","2020-07-27",null,"N/A",1,1,1,6,3,null,"X","X","X","X","X","X"]
[24,"120000 - Direccion Sector Equidad y Genero",2011,2,"ACTAS",18,"Actas de Comité Técnico Sectorial","Actas de Comité Técnico Proceso de Vigilancia y Control a la Gestión Fiscal N° 01 a 04","2020-01-20","2020-04-23","2020-04-23","Cp en Serv. Inst",1,1,"N/A","N/A","N/A","N/A","Electronico","Medio",74,0.5,"pdf y xls","Organización Archivo de Gestion","Carlos Fernando Ruiz Morales","2020-07-27","Datacontrabog / 120000 - DS Equidad y Genero / Doc Archivo 2020 / 03.23 - Actas Com Direc PVCGF","N/A","N/A","N/A","N/A","N/A","N/A",null,"N/A","N/A","X","N/A","X","X"]
[25,"120000 - Direccion Sector Equidad y Genero",2015,27,"INFORMES ",6,"Informes de Auditoría de Desempeño ","N° 036 - Secretaria Distrital de la Mujer - PAD 2020 - Vig 2019","2020-04-28","2020-06-12","2020-07-01","Cp en Serv. Inst",1,1,"N/A","N/A","N/A","N/A","Electronico","Medio",124,0.7,"pdf, jpge y xls","Organización Archivo de Gestion","Carlos Fernando Ruiz Morales","2020-07-27","Datacontrabog / 120000 - DS Equidad y Genero / Doc Archivo 2020 / 27.07 - Inf Aud Reg N° 036 - SDM","N/A","N/A","N/A","N/A","N/A","N/A",null,"N/A","N/A","X","N/A","X","X"]
[26,"120000 - Direccion Sector Equidad y Genero",2015,27,"INFORMES ",7,"Informes de Auditoría de Regularidad","N° 035 - Secretaria Distrital de la Mujer - PAD 2020 - Vig 2019","2019-12-26","2020-04-28","2020-04-28","Cp en Serv. Inst",1,1,"N/A","N/A","N/A","N/A","Electronico","Medio",251,1.2,"pdf y xls","Organización Archivo de Gestion","Carlos Fernando Ruiz Morales","2020-07-27","Datacontrabog / 120000 - DS Equidad y Genero / Doc Archivo 2020 / 27.09 - Inf Aud Reg N° 035 - SDM","N/A","N/A","N/A","N/A","N/A","N/A",null,"N/A","N/A","X","N/A","X","X"]
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[29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P27-O27+1","v":{"$error":"#VALUE!"}}]
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["-- Selecione Dependencia de la Lista --",null,"--Seleccione--",null,"--Seleccione--",null,"--Seleccione--",null,"--Seleccione--",null,"--Seleccione--"]
["10000 - Despacho del Contralor",null,"Cp",null,"Papel",null,"Alto",null,"Entrega del Cargo",null,2003]
["11000 - Dirección de Apoyo al Despacho",null,"Cp en Serv. Inst",null,"Electronico",null,"Medio",null,"Transferencia Primaria",null,2006]
["11100 - Centro de Atención al Ciudadano",null,"Libro",null,"Papel/Electronico",null,"Bajo",null,"Entrega Administrador Archivo de Gestion",null,2011]
["12000 - Dirección de Participación Ciudadana y Desarrollo Local",null,"Caja",null,"Fotografico",null,"Ninguno",null,"Organización Archivo de Gestion",null,2015]
["12100 - Subdirección de Gestión Local",null,null,null,"Electronico",null,null,null,"Transferencia Secundaria",null,2021]
["12101 - Gerencia Local Usaquen",null,null,null,"Microfilm","Archivo Central",null,null,"Organización Fondo Acumulado"]
["12102 - Gerencia Local Chapinero",null,null,null,"Diskete","Archivo Central",null,null,"Eliminacion"]
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["12104 - Gerencia Local San Cristóbal",null,null,null,"Papel - Plano","Mapa"]
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["70000 - Dirección Talento Humano"]
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["70200 - Subdirección de Gestión del Talento Humano"]
["70300 - Subdirección de Carrera Administrativa"]
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["190000 - Dirección Sector Desarrollo Económico, Industria y Turismo"]
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["220100 - Subdirección de Fiscalización Cultura, Recreación y Deporte"]
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[null,null,null,null,null,null,null,null,null,null,null,"FORMATO ÚNICO DE INVENTARIO DOCUMENTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Código formato: PGD-05-05\nVersión: 9.0"]
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[null,null,"Oficina Productora: ",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B20,InventarioBase!$A:$AE,2,0)","v":"120000 - Direccion Sector Equidad y Genero"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nombre del Jefe:",null,null,null,null,null,"Juanita Martinez"]
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[null,null,"Fecha del Inventario:",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B20,InventarioBase!$A:$AE,26,0)","v":"2020-07-27"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Entrega / Nombre:",null,null,null,null,null,"Pepito Perez"]
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[null,null,"Objeto del Inventario:",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(B20,InventarioBase!$A:$AE,24,0)","v":"Transferencia Primaria"},null,null,null,null,null,null,null,"Nº :",null,null,null,null,null,null,null,null,null,"Recibe / Nombre:",null,null,null,null,null,"Madelena Diaz"]
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[]
[]
[]
[null,null,null,"Nombre del Expediente:",null,null,null,null,null,null,{"$f":"VLOOKUP(AM6,InventarioBase!$A:$AH,8,0)","v":"N° 207 - Secretaria Distrital de la Mujer - Factor Gestion Contractual - PAD 2017 - Vigencia 2016"}]
[]
[]
[]
[]
[null,null,null,"Fechas Extremas:",null,null,null,null,null,null,null,null,"Inicial:",null,null,{"$f":"VLOOKUP(AM6,InventarioBase!$A:$AH,9,0)","v":"2017-08-29"},null,null,null,null,"Tomo / Carpeta N°:",null,null,null,null,null,null,null,{"$f":"VLOOKUP(AM6,InventarioBase!$A:$AH,13,0)","v":2},null,"de",{"$f":"VLOOKUP(AM6,InventarioBase!$A:$AH,14,0)","v":3}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Final:",null,null,{"$f":"VLOOKUP(AM6,InventarioBase!$A:$AH,10,0)","v":"2017-08-27"},null,null,null,null,"Folios:",null,null,"del",null,{"$f":"VLOOKUP(AM6,InventarioBase!$A:$AH,15,0)","v":250},null,"al",{"$f":"VLOOKUP(AM6,InventarioBase!$A:$AH,16,0)","v":427},null,"Total:",null,null,{"$f":"VLOOKUP(AM6,InventarioBase!$A:$AH,17,0)","v":178}]
[]
[]
[null,null,null,"Signatura \nTopográfica:\n(Archivo  Central)"]
[null,null,null,null,null,null,null,null,null,null,null,"Deposito",null,null,null,"Modulo",null,null,null,"Estante",null,null,null,"Entrepaño",null,null,null,"Caja",null,null,"Posición Cp"]
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[null,null,"OFICINA PRODUCTORA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OFICINA PRODUCTORA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OFICINA PRODUCTORA"]
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