{"text_format":"1","workbook":"xlsx","n_sheets":16,"sheets":["ACTAS Y CERTIFICACIONES","APOYO LOGISTICO","AUXILIAR DE CUENTAS","BALANCE GENERAL","CORRESPONDENCIA ENVIADA","CORRESPONDENCIA RECIBIDA","BOLETIN-LIQUIDACION-CONTROL","DECLARACIONES","ESTADOS FINANCIEROS","FORMATOS SALDOS MANUAL","INFORMES ","LIBRO DIARIO MAYOR","MOVIMIENTO DIARIO.","MOVIMIENTOS CONTABLES","NOTAS Y REGISTROS","SOPORTES"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"ACTAS Y CERTIFICACIONES","index":0,"n_rows":21,"n_cols":16,"rows_kept":21,"cut":false,"hidden":false,"merged":[[9,13,10,13],[9,14,10,14],[9,15,10,15],[9,0,10,1],[9,2,9,4],[9,5,10,5],[9,6,9,7],[9,8,9,11],[9,12,10,12],[5,0,5,4],[5,5,5,11],[6,0,6,4],[6,5,6,11],[7,0,7,4],[7,5,7,11],[0,0,2,1],[0,2,0,14],[1,2,1,14],[2,2,2,14],[4,0,4,4],[4,5,4,11],[4,12,4,15]]}
[null,null,"EMPRESA SOCIAL DEL ESTADO HOSPITAL DEPARTAMENTAL SAN VICENTE DE PAÚL                                                                                                                                                                                                                                                                    GARZÓN - HUILA",null,null,null,null,null,null,null,null,null,null,null,null,"Código: C1FO5158"]
[null,null,"NIT: 891.180.026-5",null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 04"]
[null,null,"FORMATO UNICO DE INVENTARIO DOCUMENTAL - FUID",null,null,null,null,null,null,null,null,null,null,null,null,"Vigencia: 23/02/2021"]
[]
["DEPENDENCIA REMITENTE",null,null,null,null,"GERENTE",null,null,null,null,null,null,"REGISTRO DE ENTRADA AL ARCHIVO"]
["DEPENDENCIA PRODUCTORA",null,null,null,null,"SUBGERENCIA ADMINISTRATIVA Y FINANCIERA",null,null,null,null,null,null,"AÑO","MES","DÍA","No. TRANSFERENCIA"]
["AREA PRODUCTORA",null,null,null,null,"CONTABILIDAD"]
["OBJETO",null,null,null,null,"Inventario archivo central"]
[]
["NUMERO DE ORDEN",null,"CÓDIGO",null,null,"NOMBRE DE SERIES, SUB SERIES O TIPOS DOCUMENTALES","FECHAS EXTREMAS \n(aaaa-mm-dd)",null,"UNIDAD DE CONSERVACIÓN",null,null,null,"NÚMERO DE FOLIOS","SOPORTE","FRECUENCIA DE CONSULTA","NOTAS / OBSERVACIONES"]
[null,null,"D","S","SB",null,"INICIAL","FINAL","CAJA","CARPETA","TOMO","OTRO"]
[1,null,"100","1200","1200.2","ACTAS: ACTAS DE CONTABILIDAD ","ENERO-2015","DICIEMBRE-2015",1,1,null,null,250,"PAPEL ","M"]
[2,null,"100","1200","1200.2","ACTAS: ACTAS DE CONTABILIDAD ","ENERO-2015","DICIEMBRE-2015",1,2,null,null,250,"PAPEL ","M"]
[3,null,"100","1200","1200.2","ACTAS: ACTAS DE CONTABILIDAD ","ENERO-2016","DICIEMBRE-2016",1,3,null,null,250,"PAPEL ","M"]
[4,null,"100","1200","1200.2","RELACION DE CONTRATOS 2016","ENERO-2016","DICIEMBRE-2016",1,4,null,null,250,"PAPEL ","M"]
[5,null,"100","1200","1200.2","RELACION DE CONTRATOS 2018","ENERO-2018","DICIEMBRE-2018",1,5,null,null,250,"PAPEL ","M"]
[6,null,"100","1200","1200.2","HABILITACION SSH AGOSTO 2014","ENERO-2014","DICIEMBRE-2014",2,1,null,null,250,"PAPEL ","M"]
[7,null,"100","1200","1200.2","BALANCE DE PRUEBA 2014 ","ENERO-2014","DICIEMBRE-2014",2,2,null,null,250,"PAPEL ","M"]
[8,null,"100","1200","1200.2","RE FACTURACION 2014 ","ENERO-2014","DICIEMBRE-2014",2,3,null,null,250,"PAPEL ","M"]
[9,null,"100","1200","1200.2","CERTIFICACIONES CONTABILIDAD CONTRATOS EJECUTADOS TOMO 1","ENERO-2014","DICIEMBRE-2017",2,4,null,null,250,"PAPEL ","M"]
[10,null,"100","1200","1200.2","CERTIFICACIONES CONTABILIDAD CONTRATOS EJECUTADOS TOMO 2","ENERO-2014","DICIEMBRE-2017",2,5,null,null,250,"PAPEL ","M"]

{"sheet":"APOYO LOGISTICO","index":1,"n_rows":18,"n_cols":16,"rows_kept":18,"cut":false,"hidden":false,"merged":[[9,13,10,13],[9,14,10,14],[9,15,10,15],[9,0,10,1],[9,2,9,4],[9,5,10,5],[9,6,9,7],[9,8,9,11],[9,12,10,12],[5,0,5,4],[5,5,5,11],[6,0,6,4],[6,5,6,11],[7,0,7,4],[7,5,7,11],[0,0,2,1],[0,2,0,14],[1,2,1,14],[2,2,2,14],[4,0,4,4],[4,5,4,11],[4,12,4,15]]}
[null,null,"EMPRESA SOCIAL DEL ESTADO HOSPITAL DEPARTAMENTAL SAN VICENTE DE PAÚL                                                                                                                                                                                                                                                                    GARZÓN - HUILA",null,null,null,null,null,null,null,null,null,null,null,null,"Código: C1FO5158"]
[null,null,"NIT: 891.180.026-5",null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 04"]
[null,null,"FORMATO UNICO DE INVENTARIO DOCUMENTAL - FUID",null,null,null,null,null,null,null,null,null,null,null,null,"Vigencia: 23/02/2021"]
[]
["DEPENDENCIA REMITENTE",null,null,null,null,"GERENTE",null,null,null,null,null,null,"REGISTRO DE ENTRADA AL ARCHIVO"]
["DEPENDENCIA PRODUCTORA",null,null,null,null,"SUBGERENCIA ADMINISTRATIVA Y FINANCIERA",null,null,null,null,null,null,"AÑO","MES","DÍA","No. TRANSFERENCIA"]
["AREA PRODUCTORA",null,null,null,null,"CONTABILIDAD"]
["OBJETO",null,null,null,null,"Inventario archivo central"]
[]
["NUMERO DE ORDEN",null,"CÓDIGO",null,null,"NOMBRE DE SERIES, SUB SERIES O TIPOS DOCUMENTALES","FECHAS EXTREMAS \n(aaaa-mm-dd)",null,"UNIDAD DE CONSERVACIÓN",null,null,null,"NÚMERO DE FOLIOS","SOPORTE","FRECUENCIA DE CONSULTA","NOTAS / OBSERVACIONES"]
[null,null,"D","S","SB",null,"INICIAL","FINAL","CAJA","CARPETA","TOMO","OTRO"]
[1,null,"100","1200",null,"CONTABILIDAD: caja menor año 2002","2002-01-01","2002-12-01",1,1,null,null,130,"PAPEL ","M"]
[2,null,"100","1200",null,"CONTABILIDAD:  Contabilidad de apoyo logístico año 2003","2003-01-01","2003-12-01",1,2,null,null,120,"PAPEL ","M"]
[3,null,"100","1200",null,"CONTABILIDAD: Contabilidad de apoyo logístico año 2004","2004-01-01","2004-12-01",1,3,null,null,50,"PAPEL ","M"]
[4,null,"100","1200",null,"CONTABILIDAD: Contabilidad de apoyo logístico año 2005","2005-01-01","2005-12-01",1,4,null,null,100,"PAPEL ","M"]
[5,null,"100","1200",null,"CONTABILIDAD: control de aportes patronales año 2006","2006-01-01","2006-12-01",1,5,null,null,120,"PAPEL ","M"]
[6,null,"100","1200",null,"CONTABILIDAD: aportes patronales año 2007","2007-01-01","2007-12-01",1,6,null,null,100,"PAPEL ","M"]
[7,null,"100","1200",null,"CONTABILIDAD:  soportes NIIF año 2015","2015-01-01","2015-12-01",1,7,null,null,130,"PAPEL ","M"]

{"sheet":"AUXILIAR DE CUENTAS","index":2,"n_rows":102,"n_cols":16,"rows_kept":102,"cut":false,"hidden":false,"merged":[[9,13,10,13],[9,14,10,14],[9,15,10,15],[9,0,10,1],[9,2,9,4],[9,5,10,5],[9,6,9,7],[9,8,9,11],[9,12,10,12],[5,0,5,4],[5,5,5,11],[6,0,6,4],[6,5,6,11],[7,0,7,4],[7,5,7,11],[0,0,2,1],[0,2,0,14],[1,2,1,14],[2,2,2,14],[4,0,4,4],[4,5,4,11],[4,12,4,15]]}
[null,null,"EMPRESA SOCIAL DEL ESTADO HOSPITAL DEPARTAMENTAL SAN VICENTE DE PAÚL                                                                                                                                                                                                                                                                    GARZÓN - HUILA",null,null,null,null,null,null,null,null,null,null,null,null,"Código: C1FO5158"]
[null,null,"NIT: 891.180.026-5",null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 04"]
[null,null,"FORMATO UNICO DE INVENTARIO DOCUMENTAL - FUID",null,null,null,null,null,null,null,null,null,null,null,null,"Vigencia: 23/02/2021"]
[]
["DEPENDENCIA REMITENTE",null,null,null,null,"GERENTE",null,null,null,null,null,null,"REGISTRO DE ENTRADA AL ARCHIVO"]
["DEPENDENCIA PRODUCTORA",null,null,null,null,"SUBGERENCIA ADMINISTRATIVA Y FINANCIERA",null,null,null,null,null,null,"AÑO","MES","DÍA","No. TRANSFERENCIA"]
["AREA PRODUCTORA",null,null,null,null,"CONTABILIDAD"]
["OBJETO",null,null,null,null,"Inventario archivo central"]
[]
["NUMERO DE ORDEN",null,"CÓDIGO",null,null,"NOMBRE DE SERIES, SUB SERIES O TIPOS DOCUMENTALES","FECHAS EXTREMAS \n(aaaa-mm-dd)",null,"UNIDAD DE CONSERVACIÓN",null,null,null,"NÚMERO DE FOLIOS","SOPORTE","FRECUENCIA DE CONSULTA","NOTAS / OBSERVACIONES"]
[null,null,"D","S","SB",null,"INICIAL","FINAL","CAJA","CARPETA","TOMO","OTRO"]
[1,null,"100","1200","1200.41.1","AUXILIAR DE CUENTAS DEL 1997MES DE JULIO A DICIEMBRE TOMO 1","JULIO-1997","DICIEMBRE-1997",1,1,null,null,250,"PAPEL ","M"]
[2,null,"100","1200","1200.41.1","AUXILIAR DE CUENTAS DEL 1997MES DE JULIO A DICIEMBRE TOMO 2","JULIO-1997","DICIEMBRE-1997",1,2,null,null,250,"PAPEL ","M"]
[3,null,"100","1200","1200.41.1","AUXILIAR DE CUENTAS DEL 1997MES DE JULIO A DICIEMBRE TOMO 3","JULIO-1997","DICIEMBRE-1997",1,3,null,null,250,"PAPEL ","M"]
[4,null,"100","1200","1200.41.1","AUXILIAR DE CUENTAS DEL1997  MES DE JULIO A DICIEMBRE TOMO 4","JULIO-1997","DICIEMBRE-1997",1,4,null,null,250,"PAPEL ","M"]
[5,null,"100","1200","1200.41.1","AUXILIARES DE CUENTAS DEL 1998 MES DE ENERO A FEBRERO TOMO 1","ENERO-1998","FEBRERO-1998",2,1,null,null,250,"PAPEL ","M"]
[6,null,"100","1200","1200.41.1","AUXILIARES DE CUENTAS DEL MES 1998 DE ENERO A FEBRERO TOMO 2","ENERO-1998","FEBRERO-1998",2,2,null,null,250,"PAPEL ","M"]
[7,null,"100","1200","1200.41.1","AUXILIARES DE CUENTAS DEL MES DE 1998 MARZO ABRIL TOMO 1","MARZO-1998","ABRIL-1998",2,3,null,null,250,"PAPEL ","M"]
[8,null,"100","1200","1200.41.1","AUXILIARES DE CUENTAS DEL 1998MES DE  MARZO ABRIL TOMO 2","MARZO-1998","ABRIL-1998",2,4,null,null,250,"PAPEL ","M"]
[9,null,"100","1200","1200.41.1","AUXILIARES DE CUENTAS DEL MES 1998 DE MAYO A JUNIO TOMO 1","MAYO-1998","JUNIO-1998",2,5,null,null,250,"PAPEL ","M"]
[10,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DE 1998 MES MAYO A JUNIO TOMO 1","MAYO-1998","JUNIO-1998",3,1,null,null,250,"PAPEL ","M"]
[11,null,"100","1200","1200.41.1","AUXILIARES DE CUENTAS DEL1998 MES JULIO AGOSTO TOMO 1","JULIO-1998","AGOSTO-1998",3,2,null,null,250,"PAPEL ","M"]
[12,null,"100","1200","1200.41.1","AUXILIARES DE CUENTAS DEL1998  MES JULIO AGOSTO TOMO 2","JULIO-1998","AGOSTO-1998",3,3,null,null,250,"PAPEL ","M"]
[13,null,"100","1200","1200.41.1","AUXILIARES DE CUENTAS DEL1998  MES SEPTIEMBRE TOMO 1","SEPTIEMBRE-1998-","SEPTIEMBRE-1998-",3,4,null,null,250,"PAPEL ","M"]
[14,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL1998 MES  SEPTIEMBRE TOMO 2","SEPTIEMBRE-1998-","SEPTIEMBRE-1998-",4,1,null,null,250,"PAPEL ","M"]
[15,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 1998MES  OCTUBRE TOMO 1","OCTUBRE-1998-","OCTUBRE-1998-",4,2,null,null,250,"PAPEL ","M"]
[16,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL1998  MES OCTUBRE TOMO 2 ","OCTUBRE-1998-","OCTUBRE-1998-",4,3,null,null,250,"PAPEL ","M"]
[17,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL1998 MES NOVIEMBRE TOMO 1 ","NOVIEMBRE-1998","NOVIEMBRE-1998",4,4,null,null,250,"PAPEL ","M"]
[18,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL1998 MES NOVIEMBRE TOMO 2 ","NOVIEMBRE-1998","NOVIEMBRE-1998",4,5,null,null,250,"PAPEL ","M"]
[19,null,"100","1200","1200.41.1","AUXILIARES DE CUENTAS DEL 1998 MES  DICIEMBRE TOMO 1","DICIEMBRE-1998","DICIEMBRE-1998",5,1,null,null,250,"PAPEL ","M"]
[20,null,"100","1200","1200.41.1","AUXILIARES DE CUENTAS DEL 1998 MES DICIEMBRE TOMO 2","DICIEMBRE-1998","DICIEMBRE-1998",5,2,null,null,250,"PAPEL ","M"]
[21,null,"100","1200","1200.41.1","AUXILIARES DE CUENTAS DEL 1999 MES ENERO TOMO 1","ENERO-1999","ENERO-1999",5,3,null,null,250,"PAPEL ","M"]
[22,null,"100","1200","1200.41.1","AUXILIARES DE CUENTAS DEL 1999 MES ENERO  TOMO 2","ENERO-1999","ENERO-1999",5,4,null,null,250,"PAPEL ","M"]
[23,null,"100","1200","1200.41.1","AUXILIARES DE CUENTAS DEL 1999 MES FEBRERO  TOMO 1","FEBRERO-1999","FEBRERO-1999",5,5,null,null,250,"PAPEL ","M"]
[24,null,"100","1200","1200.41.1","AUXILIARES DE CUENTAS DEL 1999 MES FEBRERO TOMO 2","FEBRERO-1999","FEBRERO-1999",6,1,null,null,250,"PAPEL ","M"]
[25,null,"100","1200","1200.41.1","AUXILIARES DE CUENTAS DEL 1999  MES MARZO   TOMO 1","MARZO-1999","MARZO-1999",6,2,null,null,250,"PAPEL ","M"]
[26,null,"100","1200","1200.41.1","AUXILIARES DE CUENTAS DEL 1999 MES MARZO  TOMO 2 ","MARZO-1999","MARZO-1999",6,3,null,null,250,"PAPEL ","M"]
[27,null,"100","1200","1200.41.1","AUXILIARES DE CUENTAS DEL 1999 MES MARZO  TOMO3 ","MARZO-1999","MARZO-1999",6,4,null,null,250,"PAPEL ","M"]
[28,null,"100","1200","1200.41.1","AUXILIARES DE CUENTAS DEL 1999 MES ABRIL TOMO 1","ABRIL-1999","ABRIL-1999",6,5,null,null,250,"PAPEL ","M"]
[29,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 1999 MES ABRIL TOMO 1 ","ABRIL-1999","ABRIL-1999",7,1,null,null,250,"PAPEL ","M"]
[30,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 1999 MES MAYO TOMO 1","MAYO-1999","MAYO-1999",7,2,null,null,250,"PAPEL ","M"]
[31,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 1999 MES MAYO TOMO 2","MAYO-1999","MAYO-1999",7,3,null,null,250,"PAPEL ","M"]
[32,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 1999 MES JUNIO TOMO 1","JUNIO-1999","JUNIO-1999",7,4,null,null,250,"PAPEL ","M"]
[33,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 1999 MES JUNIO TOMO 2","JUNIO-1999","JUNIO-1999",7,5,null,null,250,"PAPEL ","M"]
[34,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 1999 MES  JULIO TOMO 1","JULIO-1999","JULIO-1999",8,1,null,null,250,"PAPEL ","M"]
[35,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 1999 MES  JULIO TOMO 2","JULIO-1999","JULIO-1999",8,2,null,null,250,"PAPEL ","M"]
[36,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 1999 MES AGOSTO TOMO 1","AGOSTO-1999","AGOSTO-1999",8,3,null,null,250,"PAPEL ","M"]
[37,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 1999 MES AGOSTO TOMO 2","AGOSTO-1999","AGOSTO-1999",8,4,null,null,250,"PAPEL ","M"]
[38,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 1999 MES SEPTIEMBRE TOMO 1","SEPTIEMBRE-1999","SEPTIEMBRE-1999",8,5,null,null,250,"PAPEL ","M"]
[39,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 1999 MES SEPTIEMBRE TOMO 2","SEPTIEMBRE-1999","SEPTIEMBRE-1999",9,1,null,null,250,"PAPEL ","M"]
[40,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 1999 MES OCTUBRE TOMO 1","OCTUBRE-1999","OCTUBRE-1999",9,2,null,null,250,"PAPEL ","M"]
[41,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 1999 MES OCTUBRE TOMO 2","OCTUBRE-1999","OCTUBRE-1999",9,3,null,null,250,"PAPEL ","M"]
[42,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 1999 MES NOVIEMBRE TOMO 1","NOVIEMBRE-1999","NOVIEMBRE-1999",9,4,null,null,250,"PAPEL ","M"]
[43,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 1999 MES NOVIEMBRE TOMO 2","NOVIEMBRE-1999","NOVIEMBRE-1999",10,1,null,null,250,"PAPEL ","M"]
[44,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 1999 MES DICIEMBRE  TOMO 1","DICIEMBRE-1999","DICIEMBRE-1999",10,2,null,null,250,"PAPEL ","M"]
[45,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 1999 MES DICIEMBRE  TOMO 2","DICIEMBRE-1999","DICIEMBRE-1999",10,3,null,null,250,"PAPEL ","M"]
[46,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 2000 MES ENERO TOMO 1","ENERO-2000","ENERO-2000",11,1,null,null,250,"PAPEL ","M"]
[47,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 2000 MES ENERO TOMO 2","ENERO-2000","ENERO-2000",11,2,null,null,250,"PAPEL ","M"]
[48,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 2000 MES ENERO TOMO 3","ENERO-2000","ENERO-2000",11,3,null,null,250,"PAPEL ","M"]
[49,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 2000 MES MARZO TOMO 2","MARZO-2000","MARZO-2000",12,1,null,null,250,"PAPEL ","M"]
[50,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 2000 MES ABRIL TOMO 1","ABRIL-1999","ABRIL-1999",12,2,null,null,250,"PAPEL ","M"]
[51,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 2000 MES ABRIL TOMO 2","ABRIL-1999","ABRIL-1999",12,3,null,null,250,"PAPEL ","M"]
[52,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 2000 MES MAYO TOMO 1","MAYO-2000","MAYO-2000",12,4,null,null,250,"PAPEL ","M"]
[53,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 2000 MES MAYO TOMO 2","MAYO-2000","MAYO-2000",12,5,null,null,250,"PAPEL ","M"]
[54,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 2000 MES JUNIO TOMO 1","JUNIO-2000","JUNIO-2000",13,1,null,null,300,"PAPEL ","M"]
[55,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 2000 MES JUNIO TOMO 2","JUNIO-2000","JUNIO-2000",13,2,null,null,300,"PAPEL ","M"]
[56,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 2000 MES JULIO TOMO 1","JULIO-2000","JULIO-2000",14,1,null,null,250,"PAPEL ","M"]
[57,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 2000 MES JULIO TOMO 2","JULIO-2000","JULIO-2000",14,2,null,null,250,"PAPEL ","M"]
[58,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 2000 MES AGOSTO TOMO 1","AGOSTO-2000","AGOSTO-2000",14,3,null,null,250,"PAPEL ","M"]
[59,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 2000 MES AGOSTO TOMO 2","AGOSTO-2000","AGOSTO-2000",14,4,null,null,250,"PAPEL ","M"]
[60,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 2000 MES SEPTIEMBRE TOMO 1","SEPTIEMBRE-2000","SEPTIEMBRE-2000",14,5,null,null,250,"PAPEL ","M"]
[61,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 2000 MES SEPTIEMBRE TOMO 2","SEPTIEMBRE-2000","SEPTIEMBRE-2000",15,1,null,null,250,"PAPEL ","M"]
[62,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 2000 MES OCTUBRE  TOMO 1","OCTUBRE-2000","OCTUBRE-2000",15,2,null,null,250,"PAPEL ","M"]
[63,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 2000 MES OCTUBRE  TOMO 2","OCTUBRE-2000","OCTUBRE-2000",15,3,null,null,250,"PAPEL ","M"]
[64,null,"100","1200","1200.41.1","AUXILAIRES DE CUENTAS DEL 2000 MES NOVIEMBRE TOMO 1","NOVIEMBRE-2000","NOVIEMBRE-2000",15,4,null,null,250,"PAPEL ","M"]
[65,null,"100","1200","1200.41.1","AUXILAIRES DE CUENTAS DEL 2000 MES NOVIEMBRE TOMO 2","NOVIEMBRE-2000","NOVIEMBRE-2000",15,5,null,null,250,"PAPEL ","M"]
[66,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 2000 MES DICIEMBRE TOMO 1","DICIEMBRE-2000","DICIEMBRE-2000",16,1,null,null,250,"PAPEL ","M"]
[67,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 2000 MES DICIEMBRE TOMO 2","DICIEMBRE-2000","DICIEMBRE-2000",16,2,null,null,250,"PAPEL ","M"]
[68,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 2001 MES ENERO TOMO 1","ENERO-2001","ENERO-2001",16,3,null,null,250,"PAPEL ","M"]
[69,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 2001 MES ENERO TOMO 2","ENERO-2001","ENERO-2001",16,4,null,null,250,"PAPEL ","M"]
[70,null,"100","1200","1200.41.1","AUXILAIRES DE CUENTA DEL 2001 MES  FEBRERO TOMO1","FEBRERO-2001","FEBRERO-2001",16,5,null,null,250,"PAPEL ","M"]
[71,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 2001 MES FEBRERO TOMO 2","FEBRERO-2001","FEBRERO-2001",17,1,null,null,250,"PAPEL ","M"]
[72,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 2001 MES MARZO TOMO 1","MARZO-2001","MARZO-2001",17,2,null,null,250,"PAPEL ","M"]
[73,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 2001 MES MARZO TOMO 2","MARZO-2001","MARZO-2001",17,3,null,null,250,"PAPEL ","M"]
[74,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 2001 MES ABRIL TOMO 1","ABRIL-2001","ABRIL-2001",17,4,null,null,250,"PAPEL ","M"]
[75,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 2001 MES ABRIL TOMO 2","ABRIL-2001","ABRIL-2001",17,5,null,null,250,"PAPEL ","M"]
[76,null,"100","1200","1200.41.1","AUXILAIRES DE CUENTA DEL 2001 MAYO TOMO 1","MAYO-2001","MAYO-2001",18,1,null,null,250,"PAPEL ","M"]
[77,null,"100","1200","1200.41.1","AUXILAIRES DE CUENTA DEL 2001 MAYO TOMO 2","MAYO-2001","MAYO-2001",18,2,null,null,250,"PAPEL ","M"]
[78,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 2001 JUNIO TOMO 1","JUNIO-2001","JUNIO-2001",18,3,null,null,250,"PAPEL ","M"]
[79,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 2001 JUNIO TOMO 2","JUNIO-2001","JUNIO-2001",18,4,null,null,250,"PAPEL ","M"]
[80,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 2001 JULIO TOMO 1","JULIO-2001","JULIO-2001",18,5,null,null,250,"PAPEL ","M"]
[81,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 2001 JULIO TOMO 2","JULIO-2001","JULIO-2001",19,1,null,null,250,"PAPEL ","M"]
[82,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 2001 AGOSTO TOMO 1","AGOSTO-2001","AGOSTO-2001",19,2,null,null,250,"PAPEL ","M"]
[83,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL 2001 AGOSTO TOMO 2","AGOSTO-2001","AGOSTO-2001",19,3,null,null,250,"PAPEL ","M"]
[84,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL SEPTIEMBRE TOMO 1","SEPTIEMBRE-2001","SEPTIEMBRE-2001",19,4,null,null,250,"PAPEL ","M"]
[85,null,"100","1200","1200.41.1","AUXILIARES DE CUENTA DEL SEPTIEMBRE TOMO 2","SEPTIEMBRE-2001","SEPTIEMBRE-2001",19,5,null,null,250,"PAPEL ","M"]
[86,null,"100","1200","1200.41.1","AUXILIARES DE CUENTAS DEL 2001 OCTUBRE TOMO 1","OCTUBRE-2001","OCTUBRE-2001",20,1,null,null,250,"PAPEL ","M"]
[87,null,"100","1200","1200.41.1","AUXILIARES DE CUENTAS DEL 2001 OCTUBRE TOMO 2","OCTUBRE-2001","OCTUBRE-2001",20,2,null,null,250,"PAPEL ","M"]
[88,null,"100","1200","1200.41.1","AUXILIARES DE CUENTAS DEL 2001 NOVIEMBRE TOMO 1","NOVIEMBRE-2001","NOVIEMBRE-2001",20,3,null,null,250,"PAPEL ","M"]
[89,null,"100","1200","1200.41.1","AUXILAIRES DE CUENTAS DEL 2001 NOVIEMBRE TOMO 2","NOVIEMBRE-2001","NOVIEMBRE-2001",20,4,null,null,250,"PAPEL ","M"]
[90,null,"100","1200","1200.41.1","AUXILAIRES DE CUENTAS DEL 2001 DICIEMBRE TOMO 1","DICIEMBRE-2001","DICIEMBRE-2001",20,5,null,null,250,"PAPEL ","M"]
[91,null,"100","1200","1200.41.1","AUXILAIRES DE CUENTAS DEL 2001 DICIEMBRE TOMO 2","DICIEMBRE-2001","DICIEMBRE-2001",20,6,null,null,250,"PAPEL ","M"]

{"sheet":"BALANCE GENERAL","index":3,"n_rows":26,"n_cols":16,"rows_kept":26,"cut":false,"hidden":false,"merged":[[9,13,10,13],[9,14,10,14],[9,15,10,15],[9,0,10,1],[9,2,9,4],[9,5,10,5],[9,6,9,7],[9,8,9,11],[9,12,10,12],[5,0,5,4],[5,5,5,11],[6,0,6,4],[6,5,6,11],[7,0,7,4],[7,5,7,11],[0,0,2,1],[0,2,0,14],[1,2,1,14],[2,2,2,14],[4,0,4,4],[4,5,4,11],[4,12,4,15]]}
[null,null,"EMPRESA SOCIAL DEL ESTADO HOSPITAL DEPARTAMENTAL SAN VICENTE DE PAÚL                                                                                                                                                                                                                                                                    GARZÓN - HUILA",null,null,null,null,null,null,null,null,null,null,null,null,"Código: C1FO5158"]
[null,null,"NIT: 891.180.026-5",null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 04"]
[null,null,"FORMATO UNICO DE INVENTARIO DOCUMENTAL - FUID",null,null,null,null,null,null,null,null,null,null,null,null,"Vigencia: 23/02/2021"]
[]
["DEPENDENCIA REMITENTE",null,null,null,null,"GERENTE",null,null,null,null,null,null,"REGISTRO DE ENTRADA AL ARCHIVO"]
["DEPENDENCIA PRODUCTORA",null,null,null,null,"SUBGERENCIA ADMINISTRATIVA Y FINANCIERA",null,null,null,null,null,null,"AÑO","MES","DÍA","No. TRANSFERENCIA"]
["AREA PRODUCTORA",null,null,null,null,"CONTABILIDAD"]
["OBJETO",null,null,null,null,"Inventario archivo central"]
[]
["NUMERO DE ORDEN",null,"CÓDIGO",null,null,"NOMBRE DE SERIES, SUB SERIES O TIPOS DOCUMENTALES","FECHAS EXTREMAS \n(aaaa-mm-dd)",null,"UNIDAD DE CONSERVACIÓN",null,null,null,"NÚMERO DE FOLIOS","SOPORTE","FRECUENCIA DE CONSULTA","NOTAS / OBSERVACIONES"]
[null,null,"D","S","SB",null,"INICIAL","FINAL","CAJA","CARPETA","TOMO","OTRO"]
[1,null,"100","140","140.3","balance general año 1995 al 1999","1995-01-01","1999-12-01",1,1,null,null,100,"PAPEL ","M"]
[2,null,"100","140","140.3","balance general año 2000 Y 2001","2000-01-01","2001-12-01",1,2,null,null,250,"PAPEL ","M"]
[3,null,"100","140","140.3","balance general año 2002","2002-01-01","2002-12-01",1,3,null,null,250,"PAPEL ","M"]
[4,null,"100","140","140.3","balance general año 2003 y 2004","2003-01-01","2004-12-01",1,4,null,null,250,"PAPEL ","M"]
[5,null,"100","140","140.3","balance general año 2005 y 2006","2005-01-01","2006-12-01",1,5,null,null,250,"PAPEL ","M"]
[6,null,"100","140","140.3","balance general año 2006 y 2007","2006-01-01","2007-12-01",2,1,null,null,250,"PAPEL ","M"]
[7,null,"100","140","140.3","balance general año 2008","2008-01-01","2008-12-01",2,2,null,null,250,"PAPEL ","M"]
[8,null,"100","140","140.3","balance general año  2009","2009-01-01","2009-12-01",2,3,null,null,250,"PAPEL ","M"]
[9,null,"100","140","140.3","balance general año 2010 Y 2011","2010-01-01","2011-12-01",2,4,null,null,250,"PAPEL ","M"]
[10,null,"100","140","140.3","balance general año 2012 Y 2013","2012-01-01","2013-12-01",2,5,null,null,250,"PAPEL ","M"]
[11,null,"100","140","140.3","balance general año 2014","2014-01-01","2014-12-01",3,1,null,null,80,"PAPEL ","M"]
[12,null,"100","140","140.3","balance general año 2016","2016-01-01","2016-12-01",3,2,null,null,348,"PAPEL ","M"]
[13,null,"100","140","140.3","balance conciliacion proveedores  año 2017 tomo 1","2017-01-01","2017-12-01",3,3,"(1-2)",null,"1-252","PAPEL ","M"]
[14,null,"100","140","140.3","balance conciliacion proveedores  año 2017 tomo 2","2017-01-01","2017-12-01",3,4,"(2-2)",null,"253-434","PAPEL ","M"]
[15,null,"100","140","140.3","balance conciliacion facturacion   año 2017","2017-01-01","2017-12-01",3,5,null,null,176,"PAPEL ","M"]

{"sheet":"CORRESPONDENCIA ENVIADA","index":4,"n_rows":19,"n_cols":16,"rows_kept":19,"cut":false,"hidden":false,"merged":[[9,13,10,13],[9,14,10,14],[9,15,10,15],[9,0,10,1],[9,2,9,4],[9,5,10,5],[9,6,9,7],[9,8,9,11],[9,12,10,12],[5,0,5,4],[5,5,5,11],[6,0,6,4],[6,5,6,11],[7,0,7,4],[7,5,7,11],[0,0,2,1],[0,2,0,14],[1,2,1,14],[2,2,2,14],[4,0,4,4],[4,5,4,11],[4,12,4,15]]}
[null,null,"EMPRESA SOCIAL DEL ESTADO HOSPITAL DEPARTAMENTAL SAN VICENTE DE PAÚL                                                                                                                                                                                                                                                                    GARZÓN - HUILA",null,null,null,null,null,null,null,null,null,null,null,null,"Código: C1FO5158"]
[null,null,"NIT: 891.180.026-5",null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 04"]
[null,null,"FORMATO UNICO DE INVENTARIO DOCUMENTAL - FUID",null,null,null,null,null,null,null,null,null,null,null,null,"Vigencia: 23/02/2021"]
[]
["DEPENDENCIA REMITENTE",null,null,null,null,"GERENTE",null,null,null,null,null,null,"REGISTRO DE ENTRADA AL ARCHIVO"]
["DEPENDENCIA PRODUCTORA",null,null,null,null,"SUBGERENCIA ADMINISTRATIVA Y FINANCIERA",null,null,null,null,null,null,"AÑO","MES","DÍA","No. TRANSFERENCIA"]
["AREA PRODUCTORA",null,null,null,null,"CONTABILIDAD"]
["OBJETO",null,null,null,null,"Inventario archivo central"]
[]
["NUMERO DE ORDEN",null,"CÓDIGO",null,null,"NOMBRE DE SERIES, SUB SERIES O TIPOS DOCUMENTALES","FECHAS EXTREMAS \n(aaaa-mm-dd)",null,"UNIDAD DE CONSERVACIÓN",null,null,null,"NÚMERO DE FOLIOS","SOPORTE","FRECUENCIA DE CONSULTA","NOTAS / OBSERVACIONES"]
[null,null,"D","S","SB",null,"INICIAL","FINAL","CAJA","CARPETA","TOMO","OTRO"]
[1,null,"100","1200","1200.18","CORRESPONDENCIA ENVIADA 2003  Y 2004 ","ENERO-2003","DICIEMBRE-2004",1,1,null,null,200,"PAPEL ","M"]
[2,null,"100","1200","1200.18","CORRESPONDENCIA ENVIADA 2005","ENERO-2005","DCIIEMBRE-2005",1,2,null,null,200,"PAPEL ","M"]
[3,null,"100","1200","1200.18","CORRESPONDENCIA  ENVIADA 2006 Y 2007","ENERO-2006","DCIIEMBRE-2007",1,3,null,null,200,"PAPEL ","M"]
[4,null,"100","1200","1200.18","CORRESPONDENCIA ENVIADA 2008 ","ENERO-2008","DICIEMBRE-2008",1,4,null,null,200,"PAPEL ","M"]
[5,null,"100","1200","1200.18","CORRESPONDENCIA RECIBIDA 2009 Y 2010","ENERO-2009","DICIEMBRE-2010",1,5,null,null,200,"PAPEL ","M"]
[6,null,"100","1200","1200.18","CORRESPONDENCIA ENVIADA 2011 Y 2012","ENERO-2011","DICIEMBRE-2012",2,1,null,null,200,"PAPEL ","M"]
[7,null,"100","1200","1200.18","CORRESPONDNECIA ENVIADA 2013 Y 2014","ENERO-2013","DICIEMBRE-2014",2,2,null,null,200,"PAPEL ","M"]
[8,null,"100","1200","1200.18","CORRESPONDENCIA RECIBIDA 2015 Y 2016","ENERO-2015","DICIEMBRE-2016",2,3,null,null,169,"PAPEL ","M"]

{"sheet":"CORRESPONDENCIA RECIBIDA","index":5,"n_rows":17,"n_cols":16,"rows_kept":17,"cut":false,"hidden":false,"merged":[[9,13,10,13],[9,14,10,14],[9,15,10,15],[9,0,10,1],[9,2,9,4],[9,5,10,5],[9,6,9,7],[9,8,9,11],[9,12,10,12],[5,0,5,4],[5,5,5,11],[6,0,6,4],[6,5,6,11],[7,0,7,4],[7,5,7,11],[0,0,2,1],[0,2,0,14],[1,2,1,14],[2,2,2,14],[4,0,4,4],[4,5,4,11],[4,12,4,15]]}
[null,null,"EMPRESA SOCIAL DEL ESTADO HOSPITAL DEPARTAMENTAL SAN VICENTE DE PAÚL                                                                                                                                                                                                                                                                    GARZÓN - HUILA",null,null,null,null,null,null,null,null,null,null,null,null,"Código: C1FO5158"]
[null,null,"NIT: 891.180.026-5",null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 04"]
[null,null,"FORMATO UNICO DE INVENTARIO DOCUMENTAL - FUID",null,null,null,null,null,null,null,null,null,null,null,null,"Vigencia: 23/02/2021"]
[]
["DEPENDENCIA REMITENTE",null,null,null,null,"GERENTE",null,null,null,null,null,null,"REGISTRO DE ENTRADA AL ARCHIVO"]
["DEPENDENCIA PRODUCTORA",null,null,null,null,"SUBGERENCIA ADMINISTRATIVA Y FINANCIERA",null,null,null,null,null,null,"AÑO","MES","DÍA","No. TRANSFERENCIA"]
["AREA PRODUCTORA",null,null,null,null,"CONTABILIDAD"]
["OBJETO",null,null,null,null,"Inventario archivo central"]
[]
["NUMERO DE ORDEN",null,"CÓDIGO",null,null,"NOMBRE DE SERIES, SUB SERIES O TIPOS DOCUMENTALES","FECHAS EXTREMAS \n(aaaa-mm-dd)",null,"UNIDAD DE CONSERVACIÓN",null,null,null,"NÚMERO DE FOLIOS","SOPORTE","FRECUENCIA DE CONSULTA","NOTAS / OBSERVACIONES"]
[null,null,"D","S","SB",null,"INICIAL","FINAL","CAJA","CARPETA","TOMO","OTRO"]
[1,null,"100","1200","1200.17","CORRESPONDENCIA RECIBIDA 1998  AL 2002","ENERO-1998","DICIEMBRE-2002",1,1,null,null,250,"PAPEL ","M"]
[2,null,"100","1200","1200.17","CORRESPONDENCIA RECIBIDA 2003 Y 2004 ","ENERO-2003","DICIEMBRE-2004",1,2,null,null,250,"PAPEL ","M"]
[3,null,"100","1200","1200.17","CORRESPONDENCIA RECIBIDA 2005 Y 2006","ENERO-2005","DICIEMBRE-2006",1,3,null,null,250,"PAPEL ","M"]
[4,null,"100","1200","1200.17","CORRESPONDENCIA RECIBIDA 2007 AL 2010","ENERO.-2007","DICIEMBRE-2010",1,4,null,null,250,"PAPEL ","M"]
[5,null,"100","1200","1200.17","CORRESPONDENCIA RECIBIDA 2011 AL 2013","ENERO-2011","DCIIEMBRE-2013",1,5,null,null,250,"PAPEL ","M"]
[5,null,"100","1200","1200.17","CORRESPONDENCIA RECIBIDA 2014 Y 2015","ENERO-2014","DCIIEMBRE-2015",1,6,null,null,250,"PAPEL ","M"]

{"sheet":"BOLETIN-LIQUIDACION-CONTROL","index":6,"n_rows":16,"n_cols":16,"rows_kept":16,"cut":false,"hidden":false,"merged":[[9,13,10,13],[9,14,10,14],[9,15,10,15],[9,0,10,1],[9,2,9,4],[9,5,10,5],[9,6,9,7],[9,8,9,11],[9,12,10,12],[5,0,5,4],[5,5,5,11],[6,0,6,4],[6,5,6,11],[7,0,7,4],[7,5,7,11],[0,0,2,1],[0,2,0,14],[1,2,1,14],[2,2,2,14],[4,0,4,4],[4,5,4,11],[4,12,4,15]]}
[null,null,"EMPRESA SOCIAL DEL ESTADO HOSPITAL DEPARTAMENTAL SAN VICENTE DE PAÚL                                                                                                                                                                                                                                                                    GARZÓN - HUILA",null,null,null,null,null,null,null,null,null,null,null,null,"Código: C1FO5158"]
[null,null,"NIT: 891.180.026-5",null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 04"]
[null,null,"FORMATO UNICO DE INVENTARIO DOCUMENTAL - FUID",null,null,null,null,null,null,null,null,null,null,null,null,"Vigencia: 23/02/2021"]
[]
["DEPENDENCIA REMITENTE",null,null,null,null,"GERENTE",null,null,null,null,null,null,"REGISTRO DE ENTRADA AL ARCHIVO"]
["DEPENDENCIA PRODUCTORA",null,null,null,null,"SUBGERENCIA ADMINISTRATIVA Y FINANCIERA",null,null,null,null,null,null,"AÑO","MES","DÍA","No. TRANSFERENCIA"]
["AREA PRODUCTORA",null,null,null,null,"CONTABILIDAD"]
["OBJETO",null,null,null,null,"Inventario archivo central"]
[]
["NUMERO DE ORDEN",null,"CÓDIGO",null,null,"NOMBRE DE SERIES, SUB SERIES O TIPOS DOCUMENTALES","FECHAS EXTREMAS \n(aaaa-mm-dd)",null,"UNIDAD DE CONSERVACIÓN",null,null,null,"NÚMERO DE FOLIOS","SOPORTE","FRECUENCIA DE CONSULTA","NOTAS / OBSERVACIONES"]
[null,null,"D","S","SB",null,"INICIAL","FINAL","CAJA","CARPETA","TOMO","OTRO"]
[1,null,"100","1200",null,"boletin nomina año 2016","2016-01-01","2016-12-01",1,1,null,null,254,"PAPEL ","M"]
[2,null,"100","1200",null,"liquidacion de aportes particulares ","2016-01-01","2016-12-01",1,2,null,null,221,"PAPEL ","M"]
[3,null,"100","1200",null,"control de cuentas año 2017 TOMO 1      1/2","2017-01-01","2017-12-01",1,3,"(1/2)",null,"1 -250","PAPEL ","M"]
[4,null,"100","1200",null,"control de cuentas año 2017  TOMO 1     2/2","2017-01-01","2017-12-01",1,4,"(2/2)",null,"251-350","PAPEL ","M"]
[5,null,"100","1200",null,"informe de nomina año 2017","2017-01-01","2017-12-01",1,5,null,null,50,"PAPEL ","M"]

{"sheet":"DECLARACIONES","index":7,"n_rows":18,"n_cols":16,"rows_kept":18,"cut":false,"hidden":false,"merged":[[9,13,10,13],[9,14,10,14],[9,15,10,15],[9,0,10,1],[9,2,9,4],[9,5,10,5],[9,6,9,7],[9,8,9,11],[9,12,10,12],[5,0,5,4],[5,5,5,11],[6,0,6,4],[6,5,6,11],[7,0,7,4],[7,5,7,11],[0,0,2,1],[0,2,0,14],[1,2,1,14],[2,2,2,14],[4,0,4,4],[4,5,4,11],[4,12,4,15]]}
[null,null,"EMPRESA SOCIAL DEL ESTADO HOSPITAL DEPARTAMENTAL SAN VICENTE DE PAÚL                                                                                                                                                                                                                                                                    GARZÓN - HUILA",null,null,null,null,null,null,null,null,null,null,null,null,"Código: C1FO5158"]
[null,null,"NIT: 891.180.026-5",null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 04"]
[null,null,"FORMATO UNICO DE INVENTARIO DOCUMENTAL - FUID",null,null,null,null,null,null,null,null,null,null,null,null,"Vigencia: 23/02/2021"]
[]
["DEPENDENCIA REMITENTE",null,null,null,null,"GERENTE",null,null,null,null,null,null,"REGISTRO DE ENTRADA AL ARCHIVO"]
["DEPENDENCIA PRODUCTORA",null,null,null,null,"SUBGERENCIA ADMINISTRATIVA Y FINANCIERA",null,null,null,null,null,null,"AÑO","MES","DÍA","No. TRANSFERENCIA"]
["AREA PRODUCTORA",null,null,null,null,"CONTABILIDAD"]
["OBJETO",null,null,null,null,"Inventario archivo central"]
[]
["NUMERO DE ORDEN",null,"CÓDIGO",null,null,"NOMBRE DE SERIES, SUB SERIES O TIPOS DOCUMENTALES","FECHAS EXTREMAS \n(aaaa-mm-dd)",null,"UNIDAD DE CONSERVACIÓN",null,null,null,"NÚMERO DE FOLIOS","SOPORTE","FRECUENCIA DE CONSULTA","NOTAS / OBSERVACIONES"]
[null,null,"D","S","SB",null,"INICIAL","FINAL","CAJA","CARPETA","TOMO","OTRO"]
[1,null,"100","1200","1200.20","declaraciones contabilidad año 2007 al 2015","2007-01-01","2015-12-01",1,1,null,null,150,"PAPEL ","M"]
[2,null,"100","1200","1200.20","DECLARACIONES CONTABILIDAD-FORMATOS DECLARACION JURAMENTADAS DE RETENCION 2016 ","ENERO-2016","DICIEMBRE-2016",1,2,null,null,298,"PAPEL ","M"]
[3,null,"100","1200","1200.20","FORMATOS  DECLARACION  JURAMENTADA DECLARACION JURAMENTADA DE RETENCION  2017","ENERO-2017","DICIEMBRE-2017",1,3,null,null,200,"PAPEL ","M"]
[4,null,"100","1200","1200.20","DECLARACION DE RENTAS 2017 ENERO A JUNIO 2017 ","ENERO-2017","DICIEMBRE-2017",1,4,null,null,200,"PAPEL ","M"]
[5,null,"100","1200","1200.20","DECLARACION DE RENTAS 2017 JUNIO  A JULIO 2017 ","ENERO-2017","DICIEMBRE-2017",2,1,null,null,200,"PAPEL ","M"]
[6,null,"100","1200","1200.20","DECLARACION JURAMENTADA ENERO A MARZO 2018","ENERO-2018","DICIEMBRE-2018",2,2,null,null,251,"PAPEL ","M"]
[7,null,"100","1200","1200.20","FORMATO DECLARACION JURAMENTADAS 2018 ","ENERO-2018","DICIEMBRE-2018",2,3,null,null,250,"PAPEL ","M"]

{"sheet":"ESTADOS FINANCIEROS","index":8,"n_rows":26,"n_cols":16,"rows_kept":26,"cut":false,"hidden":false,"merged":[[9,13,10,13],[9,14,10,14],[9,15,10,15],[9,0,10,1],[9,2,9,4],[9,5,10,5],[9,6,9,7],[9,8,9,11],[9,12,10,12],[5,0,5,4],[5,5,5,11],[6,0,6,4],[6,5,6,11],[7,0,7,4],[7,5,7,11],[0,0,2,1],[0,2,0,14],[1,2,1,14],[2,2,2,14],[4,0,4,4],[4,5,4,11],[4,12,4,15]]}
[null,null,"EMPRESA SOCIAL DEL ESTADO HOSPITAL DEPARTAMENTAL SAN VICENTE DE PAÚL                                                                                                                                                                                                                                                                    GARZÓN - HUILA",null,null,null,null,null,null,null,null,null,null,null,null,"Código: C1FO5158"]
[null,null,"NIT: 891.180.026-5",null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 04"]
[null,null,"FORMATO UNICO DE INVENTARIO DOCUMENTAL - FUID",null,null,null,null,null,null,null,null,null,null,null,null,"Vigencia: 23/02/2021"]
[]
["DEPENDENCIA REMITENTE",null,null,null,null,"GERENTE",null,null,null,null,null,null,"REGISTRO DE ENTRADA AL ARCHIVO"]
["DEPENDENCIA PRODUCTORA",null,null,null,null,"SUBGERENCIA ADMINISTRATIVA Y FINANCIERA",null,null,null,null,null,null,"AÑO","MES","DÍA","No. TRANSFERENCIA"]
["AREA PRODUCTORA",null,null,null,null,"CONTABILIDAD"]
["OBJETO",null,null,null,null,"Inventario archivo central"]
[]
["NUMERO DE ORDEN",null,"CÓDIGO",null,null,"NOMBRE DE SERIES, SUB SERIES O TIPOS DOCUMENTALES","FECHAS EXTREMAS \n(aaaa-mm-dd)",null,"UNIDAD DE CONSERVACIÓN",null,null,null,"NÚMERO DE FOLIOS","SOPORTE","FRECUENCIA DE CONSULTA","NOTAS / OBSERVACIONES"]
[null,null,"D","S","SB",null,"INICIAL","FINAL","CAJA","CARPETA","TOMO","OTRO"]
[1,null,"100","1200","1200.25","ESTADOS FINANCIEROS 2002 ","ENERO-2002","DICIEMBRE-2002",1,1,null,null,250,"PAPEL ","M"]
[2,null,"100","1200","1200.25","ESTADOS FINANCIEROS  2003","ENERO-2003","DICIEMBRE-2003",1,2,null,null,250,"PAPEL ","M"]
[3,null,"100","1200","1200.25","ESTADOS FINANCIEROS  2004","ENERO-2004","DICIEMBRE-2004",1,3,null,null,250,"PAPEL ","M"]
[4,null,"100","1200","1200.25","ESTADOS FINANCIEROS  2005","ENERO-2005","DICIEMBRE-2005",1,4,null,null,250,"PAPEL ","M"]
[5,null,"100","1200","1200.25","ESTADOS FINANCIEROS 2006 ","ENERO-2006","DICIEMBRE-2006",1,5,null,null,250,"PAPEL ","M"]
[6,null,"100","1200","1200.25","estados financieros año 2007","2007-01-01","2007-12-01",2,1,null,null,120,"PAPEL ","M"]
[7,null,"100","1200","1200.25","ESTADOS FINANCIEROS 2008","ENERO-2008","DICIEMBRE-2008",2,2,null,null,250,"PAPEL ","M"]
[8,null,"100","1200","1200.25","ESTADOS FINANCIEROS 2009","ENERO-2009","DICIEMBRE-2009",2,3,null,null,250,"PAPEL ","M"]
[9,null,"100","1200","1200.25","ESTADOS FINANCIEROS 2010","ENERO-2010","DICIEMBRE-2010",2,4,null,null,250,"PAPEL ","M"]
[10,null,"100","1200","1200.25","ESTADOS FINANCIEROS 2011","ENERO-2011","DICIEMBRE-2011",2,5,null,null,250,"PAPEL ","M"]
[11,null,"100","1200","1200.25","ESTADOS FINANCIEROS 2012","ENERO-2012","DICIEMBRE-2012",3,1,null,null,250,"PAPEL ","M"]
[12,null,"100","1200","1200.25","ESTADOS FINANCIEROS 2013","ENERO-2013","DICIEMBRE-2013",3,2,null,null,250,"PAPEL ","M"]
[13,null,"100","1200","1200.25","ESTADOS  FINANCIEROS  2014","ENERO-2014","DICIEMBRE-2014",3,3,null,null,250,"PAPEL ","M"]
[14,null,"100","1200","1200.25","ESTADOS  FINANCIEROS  2015","ENERO-2015","DICIEMBRE-2015",3,4,null,null,250,"PAPEL ","M"]
[15,null,"100","1200","1200.25","estados financieros año 2016","2016-01-01","2016-12-01",3,5,null,null,200,"PAPEL ","M"]

{"sheet":"FORMATOS SALDOS MANUAL","index":9,"n_rows":20,"n_cols":16,"rows_kept":20,"cut":false,"hidden":false,"merged":[[9,13,10,13],[9,14,10,14],[9,15,10,15],[9,0,10,1],[9,2,9,4],[9,5,10,5],[9,6,9,7],[9,8,9,11],[9,12,10,12],[5,0,5,4],[5,5,5,11],[6,0,6,4],[6,5,6,11],[7,0,7,4],[7,5,7,11],[0,0,2,1],[0,2,0,14],[1,2,1,14],[2,2,2,14],[4,0,4,4],[4,5,4,11],[4,12,4,15]]}
[null,null,"EMPRESA SOCIAL DEL ESTADO HOSPITAL DEPARTAMENTAL SAN VICENTE DE PAÚL                                                                                                                                                                                                                                                                    GARZÓN - HUILA",null,null,null,null,null,null,null,null,null,null,null,null,"Código: C1FO5158"]
[null,null,"NIT: 891.180.026-5",null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 04"]
[null,null,"FORMATO UNICO DE INVENTARIO DOCUMENTAL - FUID",null,null,null,null,null,null,null,null,null,null,null,null,"Vigencia: 23/02/2021"]
[]
["DEPENDENCIA REMITENTE",null,null,null,null,"GERENTE",null,null,null,null,null,null,"REGISTRO DE ENTRADA AL ARCHIVO"]
["DEPENDENCIA PRODUCTORA",null,null,null,null,"SUBGERENCIA ADMINISTRATIVA Y FINANCIERA",null,null,null,null,null,null,"AÑO","MES","DÍA","No. TRANSFERENCIA"]
["AREA PRODUCTORA",null,null,null,null,"CONTABILIDAD"]
["OBJETO",null,null,null,null,"Inventario archivo central"]
[]
["NUMERO DE ORDEN",null,"CÓDIGO",null,null,"NOMBRE DE SERIES, SUB SERIES O TIPOS DOCUMENTALES","FECHAS EXTREMAS \n(aaaa-mm-dd)",null,"UNIDAD DE CONSERVACIÓN",null,null,null,"NÚMERO DE FOLIOS","SOPORTE","FRECUENCIA DE CONSULTA","NOTAS / OBSERVACIONES"]
[null,null,"D","S","SB",null,"INICIAL","FINAL","CAJA","CARPETA","TOMO","OTRO"]
[1,null,"100","1200",null,"formato declaracion juramentada retenciones año 2018 ","2018-01-01","2018-03-01",1,1,null,null,251,"PAPEL ","M"]
[2,null,"100","1200",null,"formato declaracion juramentada retenciones año 2018 ","2018-04-01","2018-07-01",1,2,null,null,250,"PAPEL ","M"]
[3,null,"100","1200",null,"formato declaracion juramentada retenciones año 2018 ","2018-07-01","2018-09-01",1,3,null,null,250,"PAPEL ","M"]
[4,null,"100","1200",null,"formato declaracion juramentada retenciones año 2018 ","2018-10-01","2018-12-01",1,4,null,null,297,"PAPEL ","M"]
[5,null,"100","1200",null,"formato declaracion juramentada retenciones año 2019","2019-01-01","2019-03-01",1,5,null,null,241,"PAPEL ","M"]
[6,null,"100","1200",null,"formato declaracion juramentada retenciones año 2019","2019-04-01","2019-05-01",1,6,null,null,148,"PAPEL ","M"]
[7,null,"100","1200",null,"Saldos de contabilidad año 2010","2010-01-01","2010-12-01",2,1,null,null,290,"PAPEL ","M"]
[8,null,"100","1200",null,"manual de contabilidad ","sf","Sf",2,2,null,null,230,"PAPEL ","M"]
[9,null,"100","1200",null,"informes enviados, informes financieros año 2016","2016-01-01","2016-12-01",2,3,null,null,250,"PAPEL ","M"]

{"sheet":"INFORMES ","index":10,"n_rows":27,"n_cols":16,"rows_kept":27,"cut":false,"hidden":false,"merged":[[5,0,5,4],[5,5,5,11],[6,0,6,4],[6,5,6,11],[7,0,7,4],[7,5,7,11],[0,0,2,1],[0,2,0,14],[1,2,1,14],[2,2,2,14],[4,0,4,4],[4,5,4,11],[4,12,4,15],[9,13,10,13],[9,14,10,14],[9,15,10,15],[9,0,10,1],[9,2,9,4],[9,5,10,5],[9,6,9,7],[9,8,9,11],[9,12,10,12]]}
[null,null,"EMPRESA SOCIAL DEL ESTADO HOSPITAL DEPARTAMENTAL SAN VICENTE DE PAÚL                                                                                                                                                                                                                                                                    GARZÓN - HUILA",null,null,null,null,null,null,null,null,null,null,null,null,"Código: C1FO5158"]
[null,null,"NIT: 891.180.026-5",null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 04"]
[null,null,"FORMATO UNICO DE INVENTARIO DOCUMENTAL - FUID",null,null,null,null,null,null,null,null,null,null,null,null,"Vigencia: 23/02/2021"]
[]
["DEPENDENCIA REMITENTE",null,null,null,null,"GERENTE",null,null,null,null,null,null,"REGISTRO DE ENTRADA AL ARCHIVO"]
["DEPENDENCIA PRODUCTORA",null,null,null,null,"SUBGERENCIA ADMINISTRATIVA Y FINANCIERA",null,null,null,null,null,null,"AÑO","MES","DÍA","No. TRANSFERENCIA"]
["AREA PRODUCTORA",null,null,null,null,"CONTABILIDAD"]
["OBJETO",null,null,null,null,"Inventario archivo central"]
[]
["NUMERO DE ORDEN",null,"CÓDIGO",null,null,"NOMBRE DE SERIES, SUB SERIES O TIPOS DOCUMENTALES","FECHAS EXTREMAS \n(aaaa-mm-dd)",null,"UNIDAD DE CONSERVACIÓN",null,null,null,"NÚMERO DE FOLIOS","SOPORTE","FRECUENCIA DE CONSULTA","NOTAS / OBSERVACIONES"]
[null,null,"D","S","SB",null,"INICIAL","FINAL","CAJA","CARPETA","TOMO","OTRO"]
[1,null,"100","1200","1200.38","INFORME FINANCIERO 1997-1998-1999-2000","ENERO-1997","DICIEMBRE-2000",1,1,null,null,250,"PAPEL ","M"]
[2,null,"100","1200","120038","INFORMES FINANCIEROS 2001-2002-2003-2004-2005","ENERO-2001","DICIEMBRE-2005",1,2,null,null,250,"PAPEL ","M"]
[3,null,"100","1200","1200,38","INFORMES FINANCIEROS 2006-2007","ENERO-2006","DICIEMBRE-2007",1,3,null,null,250,"PAPEL ","M"]
[4,null,"100","1200","1200.38","INFORMES FINANCIEROS  2008","ENERO-2008","DICIEMBRE-2008",1,4,null,null,250,"PAPEL ","M"]
[5,null,"100","1200","1200.38","INFORMES FINANCIEROS 2009","ENERO-2010","DICIEMBRE-2010",1,5,null,null,250,"PAPEL ","M"]
[6,null,"100","1200","1200.38","INFORMES FINANCIEROS 2010-2011-2012","ENERO-2010","DICIEMBRE-2012",2,1,null,null,250,"PAPEL ","M"]
[7,null,"100","1200","1200.38","INFORME FINANCIERO 2013-2014-2015","ENERO-2013","DICIEMBRE-2015",2,2,null,null,250,"PAPEL ","M"]
[8,null,"100","1200","1200.38","INFORMES FINANCIEROS  2016 ","ENERO-2016","DICIEMBRE-2016",2,3,null,null,274,"PAPEL ","M"]
[9,null,"100","1200","1200.38","INFORMES FINANCIEROS ENVIADOS   2016 ","ENERO-2016","DICIEMBRE-2016",2,4,null,null,288,"PAPEL ","M"]
[10,null,"100","1200","1200.38","INFORMES  ENVIADOS A LOS ENTES DE CONTROL 2016","ENERO-2016","DICIEMBRE-2016",2,5,null,null,250,"PAPEL ","M"]
[11,null,"100","1200","1200.38","INFORMES ENVIADOS 2016 TOMO 1","ENERO-2016","DICIEMBRE-2016",3,1,null,null,185,"PAPEL ","M"]
[12,null,"100","1200","1200.38","INFORMES ENVIADOS 2016 TOMO 2","ENERO-2016","DICIEMBRE-2016",3,2,null,null,161,"PAPEL ","M"]
[13,null,"100","1200","1200.38","INFORMES INTERNOS  2017  TOMO 1/2","ENERO-2017","DICIEMBRE-2017",3,3,"1 DE 2",null,"1-125","PAPEL ","M"]
[14,null,"100","1200","1200.38","INFORMES INTERNOS  2017  TOMO 2/2","ENERO-2017","DICIEMBRE-2017",3,4,"2 DE 2",null,"126-300","PAPEL ","M"]
[15,null,"100","1200","1200.38","INFORMES INTERNOS  2017  TOMO 1/2","ENERO-2017","DICIEMBRE-2017",3,5,"1 DE 2",null,"1-250","PAPEL ","M"]
[16,null,"100","1200","1200.38","INFORMES INTERNOS  2017  TOMO 2/2","ENERO-2017","DICIEMBRE-2017",3,6,"2 DE 2 ",null,"251-400","PAPEL ","M"]

{"sheet":"LIBRO DIARIO MAYOR","index":11,"n_rows":25,"n_cols":16,"rows_kept":25,"cut":false,"hidden":false,"merged":[[9,13,10,13],[9,14,10,14],[9,15,10,15],[9,0,10,1],[9,2,9,4],[9,5,10,5],[9,6,9,7],[9,8,9,11],[9,12,10,12],[5,0,5,4],[5,5,5,11],[6,0,6,4],[6,5,6,11],[7,0,7,4],[7,5,7,11],[0,0,2,1],[0,2,0,14],[1,2,1,14],[2,2,2,14],[4,0,4,4],[4,5,4,11],[4,12,4,15]]}
[null,null,"EMPRESA SOCIAL DEL ESTADO HOSPITAL DEPARTAMENTAL SAN VICENTE DE PAÚL                                                                                                                                                                                                                                                                    GARZÓN - HUILA",null,null,null,null,null,null,null,null,null,null,null,null,"Código: C1FO5158"]
[null,null,"NIT: 891.180.026-5",null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 04"]
[null,null,"FORMATO UNICO DE INVENTARIO DOCUMENTAL - FUID",null,null,null,null,null,null,null,null,null,null,null,null,"Vigencia: 23/02/2021"]
[]
["DEPENDENCIA REMITENTE",null,null,null,null,"GERENTE",null,null,null,null,null,null,"REGISTRO DE ENTRADA AL ARCHIVO"]
["DEPENDENCIA PRODUCTORA",null,null,null,null,"SUBGERENCIA ADMINISTRATIVA Y FINANCIERA",null,null,null,null,null,null,"AÑO","MES","DÍA","No. TRANSFERENCIA"]
["AREA PRODUCTORA",null,null,null,null,"CONTABILIDAD"]
["OBJETO",null,null,null,null,"Inventario archivo central"]
[]
["NUMERO DE ORDEN",null,"CÓDIGO",null,null,"NOMBRE DE SERIES, SUB SERIES O TIPOS DOCUMENTALES","FECHAS EXTREMAS \n(aaaa-mm-dd)",null,"UNIDAD DE CONSERVACIÓN",null,null,null,"NÚMERO DE FOLIOS","SOPORTE","FRECUENCIA DE CONSULTA","NOTAS / OBSERVACIONES"]
[null,null,"D","S","SB",null,"INICIAL","FINAL","CAJA","CARPETA","TOMO","OTRO"]
[1,null,"100","1200.41","1200.41.3","LIBRO DIARIO MAYOR OFICIAL;  INVENTANTARIO Y BALANCE OFICIAL DICIEMBRE 1995","ENERO-1995","DICIEMBRE-1995",1,1,null,null,250,"PAPEL ","M"]
[2,null,"100","1200.41","1200.41.3","LIBRO DIARIO MAYOR OFICIAL; DIARIO MAYOR 1996","ENERO-1996","DICIEMBRE-1996",1,2,null,null,250,"PAPEL ","M"]
[3,null,"100","1200.41","1200.41.3","LIBRO DIARIO MAYOR OFICIAL; MAYOR OFICIAL 1997","ENERO-1997","DICIEMBRE-1997",1,3,null,null,250,"PAPEL ","M"]
[4,null,"100","1200.41","1200.41.3","LIBRO DIARIO MAYOR OFICIAL; INVENTARIO Y BALANCE GENERAL 1998","ENERO-1998","DICIEMBRE-1998",1,4,null,null,250,"PAPEL ","M"]
[5,null,"100","1200.41","1200.41.3","LIBROS DIARIO MAYOR OFICIAL; COMPROBANTE DE CONTABILIDAD 1999","ENERO-1999","DICIEMBRE-1999",1,5,null,null,250,"PAPEL ","M"]
[6,null,"100","1200.41","1200.41.3","LIBROS DIARIO MAYOR OFICIAL: LIBRO MAYOR 2000","ENERO-2000","DICIEMBRE-2000",2,1,null,null,250,"PAPEL ","M"]
[7,null,"100","1200.41","1200.41.3","LIBROS DIARIO MAYOR OFICIAL: LIBRO MAYOR 2001","ENERO-2001","DICIEMBRE-2001",2,2,null,null,250,"PAPEL ","M"]
[8,null,"100","1200.41","1200.41.3","LIBRO DIARIO MAYOR OFICIAL: INVENTARIO Y BALANCE 2001","ENERO-2001","DICIEMBRE-2001",2,3,null,null,250,"PAPEL ","M"]
[9,null,"100","1200.41","1200.41.3","LIBRO DIRIO MAYOR OFICIAL Y BALANCE OFICIAL 2001","ENERO-2001","DICIEMBRE-2001",2,4,null,null,250,"PAPEL ","M"]
[10,null,"100","1200.41","1200.41.3","LIBRO MAYOR DE ENERO A JUNIO  2002","ENERO-2002","DICIEMBRE-2002",2,5,null,null,250,"PAPEL ","M"]
[11,null,"100","1200.41","1200.41.3","LIBRO DIARIO MAYOR 2003","ENERO-2003","DICIEMBRE-2003",3,1,null,null,250,"PAPEL ","M"]
[12,null,"100","1200.41","1200.41.3","LIBRO AUXILIAR 2004","ENERO-2004","DICIEMBRE-2004",3,2,null,null,250,"PAPEL ","M"]
[13,null,"100","1200.41","1200.41.3","LIBRO MAYOR DE BALANCE 2004","ENERO-2004","DICIEMBRE-2004",3,3,null,null,250,"PAPEL ","M"]
[14,null,"100","1200.41","1200.41.3","INVENTARIO Y BALANCE 2004","ENERO-2004","DICIEMBRE-2004",3,4,null,null,250,"PAPEL ","M"]

{"sheet":"MOVIMIENTO DIARIO.","index":12,"n_rows":16,"n_cols":16,"rows_kept":16,"cut":false,"hidden":false,"merged":[[9,13,10,13],[9,14,10,14],[9,15,10,15],[9,0,10,1],[9,2,9,4],[9,5,10,5],[9,6,9,7],[9,8,9,11],[9,12,10,12],[5,0,5,4],[5,5,5,11],[6,0,6,4],[6,5,6,11],[7,0,7,4],[7,5,7,11],[0,0,2,1],[0,2,0,14],[1,2,1,14],[2,2,2,14],[4,0,4,4],[4,5,4,11],[4,12,4,15]]}
[null,null,"EMPRESA SOCIAL DEL ESTADO HOSPITAL DEPARTAMENTAL SAN VICENTE DE PAÚL                                                                                                                                                                                                                                                                    GARZÓN - HUILA",null,null,null,null,null,null,null,null,null,null,null,null,"Código: C1FO5158"]
[null,null,"NIT: 891.180.026-5",null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 04"]
[null,null,"FORMATO UNICO DE INVENTARIO DOCUMENTAL - FUID",null,null,null,null,null,null,null,null,null,null,null,null,"Vigencia: 23/02/2021"]
[]
["DEPENDENCIA REMITENTE",null,null,null,null,"GERENTE",null,null,null,null,null,null,"REGISTRO DE ENTRADA AL ARCHIVO"]
["DEPENDENCIA PRODUCTORA",null,null,null,null,"SUBGERENCIA ADMINISTRATIVA Y FINANCIERA",null,null,null,null,null,null,"AÑO","MES","DÍA","No. TRANSFERENCIA"]
["AREA PRODUCTORA",null,null,null,null,"CONTABILIDAD"]
["OBJETO",null,null,null,null,"Inventario archivo central"]
[]
["NUMERO DE ORDEN",null,"CÓDIGO",null,null,"NOMBRE DE SERIES, SUB SERIES O TIPOS DOCUMENTALES","FECHAS EXTREMAS \n(aaaa-mm-dd)",null,"UNIDAD DE CONSERVACIÓN",null,null,null,"NÚMERO DE FOLIOS","SOPORTE","FRECUENCIA DE CONSULTA","NOTAS / OBSERVACIONES"]
[null,null,"D","S","SB",null,"INICIAL","FINAL","CAJA","CARPETA","TOMO","OTRO"]
[1,null,"100","1200",null,"movimiento diario año 1997 ","1997-06-01","1997-07-01",1,1,null,null,150,"PAPEL ","M"]
[2,null,"100","1200",null,"movimiento diario año 1997 ","1997-08-01","1997-09-01",1,2,null,null,150,"PAPEL ","M"]
[3,null,"100","1200",null,"movimiento diario año 1997 ","1997-10-01","1997-11-01",1,3,null,null,150,"PAPEL ","M"]
[4,null,"100","1200",null,"movimiento diario año 1997 ","1997-12-01","1997-12-01",1,4,null,null,150,"PAPEL ","M"]
[5,null,"100","1200",null,"cuentas a terceros año 1997","1997-01-01","1997-12-01",1,5,null,null,150,"PAPEL ","M"]

{"sheet":"MOVIMIENTOS CONTABLES","index":13,"n_rows":14,"n_cols":16,"rows_kept":14,"cut":false,"hidden":false,"merged":[[9,13,10,13],[9,14,10,14],[9,15,10,15],[9,0,10,1],[9,2,9,4],[9,5,10,5],[9,6,9,7],[9,8,9,11],[9,12,10,12],[5,0,5,4],[5,5,5,11],[6,0,6,4],[6,5,6,11],[7,0,7,4],[7,5,7,11],[0,0,2,1],[0,2,0,14],[1,2,1,14],[2,2,2,14],[4,0,4,4],[4,5,4,11],[4,12,4,15]]}
[null,null,"EMPRESA SOCIAL DEL ESTADO HOSPITAL DEPARTAMENTAL SAN VICENTE DE PAÚL                                                                                                                                                                                                                                                                    GARZÓN - HUILA",null,null,null,null,null,null,null,null,null,null,null,null,"Código: C1FO5158"]
[null,null,"NIT: 891.180.026-5",null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 04"]
[null,null,"FORMATO UNICO DE INVENTARIO DOCUMENTAL - FUID",null,null,null,null,null,null,null,null,null,null,null,null,"Vigencia: 23/02/2021"]
[]
["DEPENDENCIA REMITENTE",null,null,null,null,"GERENTE",null,null,null,null,null,null,"REGISTRO DE ENTRADA AL ARCHIVO"]
["DEPENDENCIA PRODUCTORA",null,null,null,null,"SUBGERENCIA ADMINISTRATIVA Y FINANCIERA",null,null,null,null,null,null,"AÑO","MES","DÍA","No. TRANSFERENCIA"]
["AREA PRODUCTORA",null,null,null,null,"CONTABILIDAD"]
["OBJETO",null,null,null,null,"Inventario archivo central"]
[]
["NUMERO DE ORDEN",null,"CÓDIGO",null,null,"NOMBRE DE SERIES, SUB SERIES O TIPOS DOCUMENTALES","FECHAS EXTREMAS \n(aaaa-mm-dd)",null,"UNIDAD DE CONSERVACIÓN",null,null,null,"NÚMERO DE FOLIOS","SOPORTE","FRECUENCIA DE CONSULTA","NOTAS / OBSERVACIONES"]
[null,null,"D","S","SB",null,"INICIAL","FINAL","CAJA","CARPETA","TOMO","OTRO"]
[1,null,100,1200,"1200.45","movimientos contables año 1998","1998-02-01","1998-03-01",1,1,null,null,150,"PAPEL ","M"]
[2,null,100,1200,"1200.45","movimientos contables año 1998","1998-02-01","1998-03-01",1,2,null,null,150,"PAPEL ","M"]
[3,null,100,1200,"1200.45","movimientos contables año 1998","1998-03-01","1998-03-01",1,3,null,null,150,"PAPEL ","M"]

{"sheet":"NOTAS Y REGISTROS","index":14,"n_rows":18,"n_cols":16,"rows_kept":18,"cut":false,"hidden":false,"merged":[[9,13,10,13],[9,14,10,14],[9,15,10,15],[9,0,10,1],[9,2,9,4],[9,5,10,5],[9,6,9,7],[9,8,9,11],[9,12,10,12],[5,0,5,4],[5,5,5,11],[6,0,6,4],[6,5,6,11],[7,0,7,4],[7,5,7,11],[0,0,2,1],[0,2,0,14],[1,2,1,14],[2,2,2,14],[4,0,4,4],[4,5,4,11],[4,12,4,15]]}
[null,null,"EMPRESA SOCIAL DEL ESTADO HOSPITAL DEPARTAMENTAL SAN VICENTE DE PAÚL                                                                                                                                                                                                                                                                    GARZÓN - HUILA",null,null,null,null,null,null,null,null,null,null,null,null,"Código: C1FO5158"]
[null,null,"NIT: 891.180.026-5",null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 04"]
[null,null,"FORMATO UNICO DE INVENTARIO DOCUMENTAL - FUID",null,null,null,null,null,null,null,null,null,null,null,null,"Vigencia: 23/02/2021"]
[]
["DEPENDENCIA REMITENTE",null,null,null,null,"GERENTE",null,null,null,null,null,null,"REGISTRO DE ENTRADA AL ARCHIVO"]
["DEPENDENCIA PRODUCTORA",null,null,null,null,"SUBGERENCIA ADMINISTRATIVA Y FINANCIERA",null,null,null,null,null,null,"AÑO","MES","DÍA","No. TRANSFERENCIA"]
["AREA PRODUCTORA",null,null,null,null,"CONTABILIDAD"]
["OBJETO",null,null,null,null,"Inventario archivo central"]
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[4,null,"100","1200","1200.66","REGISTROS ; SOPORTES CONTABLES  TOMO 1","ENERO 2016","DICIEMBRE 2016",1,4,null,null,250,"PAPEL ","M"]
[5,null,"100","1200","1200.66","REGISTROS: CONTROL DE CUENTAS ","ENERO 2016","DICIEMBRE 2016",2,1,null,null,300,"PAPEL ","M"]
[6,null,"100","1200","1200.66","REGISTROS :PERSONAL DE CONTABILIDAD  2017 tomo 1","ENERO 2017","DICIEMBRE 2017",2,2,null,null,251,"PAPEL ","M"]
[7,null,"100","1200","1200.66","REGISTROS :PERSONAL DE CONTABILIDAD  2017 tomo 2","ENERO 2017","DICIEMBRE 2017",2,3,null,null,129,"PAPEL ","M"]

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[null,null,"EMPRESA SOCIAL DEL ESTADO HOSPITAL DEPARTAMENTAL SAN VICENTE DE PAÚL                                                                                                                                                                                                                                                                    GARZÓN - HUILA",null,null,null,null,null,null,null,null,null,null,null,null,"Código: C1FO5158"]
[null,null,"NIT: 891.180.026-5",null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 04"]
[null,null,"FORMATO UNICO DE INVENTARIO DOCUMENTAL - FUID",null,null,null,null,null,null,null,null,null,null,null,null,"Vigencia: 23/02/2021"]
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[8,null,"100","1200",null,"SOPORTE CONTABLE 2018    TOMO 1","ENERO-2018","DICIEMBRE-2018",2,3,null,null,250,"PAPEL ","M"]
[9,null,"100","1200",null,"SOPORTE CONTABLE 2018  TOMO 2","ENERO-2018","DICIEMBRE-2018",2,4,null,null,250,"PAPEL ","M"]