Política gestión documental » Lotería de Bogotá

POL_GESTION_DOCUMENTAL

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P.4

PERIODO_I
- Normas_actos_administrativos
- Organigrama
  - Organigrama
- Inventario
  - Periodo1_FUID
- CCD
  - Periodo1_CCD
PERIODO_II
- Normas_actos_administrativosAcuerdo_81_1967
  - Decreto_407_1974
  - Resolicion_1_1975
- Organigrama
  - Periodo2_Organigrama
- Inventario
  - Periodo2_FUID
- CCD
  - Periodo2_CCD
PERIODO_III
- Normas_actos_administrativos
  - Decreto_302_1976_Estatutos
  - Resolucion_078_1978
- Organigrama
  - Periodo_3Organigrama
- Inventario
  - 2Periodo_3FUID
  - Periodo_ 3FUID
- CCD
  - Periodo_3CCD
PERIODO_IV
- Normas_actos_administrativos
- Organigrama
  - Periodo4_Organigrama
- Inventario
- CCD
  - Periodo4_CCD
PERIODO_V
- Normas_actos_administrativos
  - Resolucion_604_1995
- Organigrama
  - Periodo5_Organigrama
- Inventario
  - Periodo5_FUID
- CCD
  - Periodo5_CCD
PERIODO_VI
- Normas_actos_administrativos
  - Resolucion_624_1997_LB
- Organigrama
  - Periodo6_Organigrama
- Inventario
  - Periodo6_FUID
- CCD
  - Periodo6_CCD
PERIODO_VII
- Normas_actos_administrativos
  - Resolucion_636_2002_LB
- Organigrama
  - Periodo7_Organigrama
- Inventario
  - Periodo7_FUID
- CCD
  - Periodo7_CCD

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P.9

0300-FUID_SECRETARIA_GERENAL

0310-FUID_UNIDAD_FINANCIERA_TESORERIA

0330-FUID_RFISISCOS_ALMACEN

0400-FUID_SUBGERENCIA

0410-FUID-UNIDAD_DE_LOTERIAS

0420-FUID_UNIDAD_APUESTAS_CONTROL_JUEGOS

CONSECUTIVO_CORRESPONDENCIA

ELIMINACION_FINAL

HOJAS_VIDA_HISTORIAS_CLINICAS

INVENTARIO_CUARTO_PERIODO

INVENTARIO_MICROFILMADO

INVENTARIO_PRIMER_PERIODO

INVENTARIO_SEGUNDO_PERIODO

INVENTARIO_TERCER_PERIODO

PETICIONES_QUEJAS_RECLAMOS_PQR

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P.21

CONTRATO_56_2020_MILTON_DAVID_PAEZ

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P.24

CONTRATO_67_2020

MODIFICACION2-CONTRATO_67_2020

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P.26

FORMATO_PRESTAMO_DOCUMENTOS

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P.33

ACTA20_DICIEMBRE_2019

Publicado: 6 abril, 2021
Actualizado: 25 octubre, 2023

Bogotá te escucha

Denuncias de corrupción

Red Latinoamericana de Cumplimiento

2021 Todos los derechos reservados Lotería de Bogotá

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