Informes de Auditoría - Departamentales - Vigencia 2019


 
Nombre de archivo Fecha y Hora
A Microsoft Word file E.S.E HOSPITAL SAN ANTONO- ARBELAEZ 2019-08-21 14:11:14
A Microsoft Word file E.S.E HOSPITAL MARIA AUXILIADORA- MOSQUERA 2019-08-21 14:11:14
An Adobe Acrobat file SECRETARIA JURIDICA 2019-08-21 14:11:14
An Adobe Acrobat file E.S.E. HOSPITAL DIVINO SALVADOR DE SOPO 2019-08-21 14:11:14
An Adobe Acrobat file E.S.E HOSPITAL GIRARDOT 2019-08-21 14:11:14
A Microsoft Word file ESE HOSPITAL SAN JOSE DE LA PALMA 2019-08-27 22:27:50
A Microsoft Word file E.S.E. HOSPITAL NUESTRA SRA DEL ROSARIO- SUESCA 2019-09-03 12:39:54
A Microsoft Word file CORPORACION SOCIAL DE CUNDINAMARCA 2019-09-03 12:40:36
A Microsoft Word file SECRETARIA DE GOBIERNO 2019-09-09 14:21:32
A Microsoft Word file E.S.E. HOSPITAL SANTA MATILDE DE MADRID 2019-09-09 14:21:32
A Microsoft Word file SECRETARIA GENERAL 2019-09-17 12:51:48
A Microsoft Word file E.S.E. HOSPITAL DE LA VEGA 2019-09-17 12:51:48
A Microsoft Word file E.S.E. HOSPITAL DE RICAURTE 2019-09-17 12:53:00
A Microsoft Word file SECRETARIA DE TRANSPORTE Y MOVILIDAD 2019-09-17 12:53:00
A Microsoft Word file E.S.E. CENTRO DE SALUD SAN JOSE DE NIMAIMA 2019-10-24 19:29:48
A Microsoft Word file E.S.E. CENTRO DE SALUD CAYETANO MARIA DE ROJAS- EL PEON 2019-10-24 19:29:48
A Microsoft Word file E.S.E. HOSPITAL LA SAMARITANA 2019-10-24 19:29:48
A Microsoft Word file E.S.E. HOSPITAL SAN RAFAEL DE PACHO 2019-10-24 19:29:48
A Microsoft Word file INSTITUTO DEPARTAMENTAL DE ACCION COMUNAL-IDACO 2019-10-24 19:29:48
A Microsoft Word file SECRETARIA DE PLANEACION 2019-10-24 19:33:55
A Microsoft Word file CONVIDA 2019-10-24 19:34:20
A Microsoft Word file EMPRESAS PUBLICAS DE CUNDINAMARCA SA ESP 2019-10-24 21:36:38
A Microsoft Word file EMPRESA URBANISTICA DE CUNDINAMARCA 2019-10-24 21:36:38
A Microsoft Word file E.S.E. CENTRO DE SALUD - FOSCA 2019-10-24 21:36:38
A Microsoft Word file SECRETARIA DE EDUCACION 2019-10-24 21:36:38
A Microsoft Word file UIVERSIDAD DE CUNDINAMARCA 2019-10-24 21:36:38
A Microsoft Word file INSTITUTO DEPARTAMENTAL PARA LA RECREACION Y EL DEPORTE DE CUNDINAMARCA 2019-10-24 21:36:38
A Microsoft Word file EMPRESA DE LICORES DE CUNDINAMARCA 2019-10-24 21:36:38
A Microsoft Word file E.S.E CENTRO DE SALUD TAUSA 2019-10-24 21:36:38
A Microsoft Word file SECRETARIA DE LA MUJER Y EQUIDAD DE GENERO DE CUNDINAMARCA 2019-10-24 21:36:38
A Microsoft Word file E.S.E HOSPITAL MARCO FELIPE AFANADOR- TOCAIMA 2019-10-24 21:36:38
A Microsoft Word file E.S.E CENTRO DE SALUD - SAN FRANCISCO DE SALES 2019-10-24 21:36:38
A Microsoft Word file E.S.E HOSPITAL SAN VICENTE DE PAUL- SAN JUAN DE RIOSECO 2019-10-24 21:36:38
A Microsoft Word file E.S.E HOSPITAL UNIVERSITARIO LA SAMARITANA 2019-10-24 21:36:38
A Microsoft Word file ESE HOSPITAL SAN ANTONIO - GUATAVITA 2019-10-25 23:19:20
A Microsoft Word file ESE HOSPITAL SAN RAFAEL -GIRARDOT 2019-10-25 23:19:20
A Microsoft Word file ESE HOSPITAL SALAZAR - VILLETA 2019-10-25 23:19:20
A Microsoft Word file ESE HOSPITAL SAN FRANCISCO -GUACHETA 2019-10-25 23:19:20
A Microsoft Word file ESE HOSPITAL SAN MARTIN DE PORRES - CHOCONTA 2019-10-25 23:19:20
A Microsoft Word file ESE HOSPITAL - UBATE 2019-10-25 23:19:20
A Microsoft Word file ESE HOSPITAL PEDRO LEON ALVAREZ - LA MESA 2019-10-25 23:19:20
A Microsoft Word file SECRETARIA DE DESARROLLO E INCLUSION SOCIAL 2019-10-25 23:19:20
A Microsoft Word file DESPACHO DEL GOBERNADOR 2019-10-25 23:19:20
A Microsoft Word file ESE CENTRO SALUD - VIANI 2019-10-25 23:19:20
A Microsoft Word file ESE HOSPITAL SAN MATILDE - MADRID 2019-10-25 23:19:20
A Microsoft Word file SECRATARIA CIENCIA Y TECNOLOGIA 2019-10-25 23:19:20
A Microsoft Word file ESE HOSPITAL SAN FRANCISCO -GACHETA 2019-10-25 23:20:09
A Microsoft Word file ESE HOSPITAL SAN RAFAEL FACATATIVA 2019-10-31 14:07:46
A Microsoft Word file INSTITUTO DE INFRAESTRUCTURA Y CONCESIONES ICCU 2019-10-31 14:07:46
A Microsoft Word file ESE HOSPITAL JORGE CAVELIER- CAJICA 2019-10-31 14:07:46
A Microsoft Word file AGENCIA DE CUNDINAMARCA PARA LA PAZ Y EL POSCONFLICTO 2019-10-31 14:07:46
A Microsoft Word file ESE HOSPITAL ISMAEL SILVA - SILVANIA. 2019-10-31 14:07:46
A Microsoft Word file ESE HOSPITAL SAN FRANCISCO - VIOTA 2019-10-31 14:07:46
A Microsoft Word file ESE HOSPITAL NUESTRA SEORA DEL CARMEN- TABIO 2019-10-31 14:07:46
A Microsoft Word file COODEMCUN 2019-10-31 14:07:46
A Microsoft Word file ESE HOSPITAL SAN ANTONIO DE CHIA 2019-10-31 14:08:12
A Microsoft Word file SECRETARIA DEL AMBIENTE DE CUNDINAMARCA 2019-10-31 14:08:12
A Microsoft Word file ESE HOSPITAL SAN ANTONIO - SESQUILE 2019-10-31 14:08:12
A Microsoft Word file ESEHOSPITAL HABACUC CALDERON - CARMEN DE CARUPA 2019-10-31 14:08:12
A Microsoft Word file SECRETARIA DE EDUCACION DE CUNDINAMARCA 2019-10-31 14:08:42
A Microsoft Word file INSTITUTO PARA LA RECREACION Y EL DEPORTE DE CUNDINAMARCA - INDEPORTES 2019-10-31 14:08:42
A Microsoft Word file ESE HOSPITAL NUESTRA SEORA DEL PILAR - MEDINA 2019-10-31 14:08:42
A Microsoft Word file CORPORACION DE ABASTOS DE BOGOTA.S.A. 2019-10-31 14:08:42
A Microsoft Word file E.S.E. SAN VIVENTE DE PAUL- NEMOCON 2019-10-31 14:08:42
A Microsoft Word file SECRETARIA DE MINAS, ENERGIA Y GAS DE CUNDINAMARCA 2019-11-25 21:18:46
A Microsoft Word file SECRETARIA DE COMPETITIVIDAD Y DESARROLLO ECONOMICO 2019-11-25 21:18:46
A Microsoft Word file SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL DE CUNDINAMARCA 2019-11-25 21:18:46
A Microsoft Word file LOTERIA DE CUNDINAMARCA 2019-11-25 21:18:46
A Microsoft Word file SECRETARIA DE INTEGRACION REGIONAL DE CUNDINAMARCA 2019-11-25 21:18:46
A Microsoft Word file E.S.E. HOSPITAL DIOGENES TRANCOSO DE PUERTO SALGAR 2020-01-14 13:44:58
A Microsoft Word file E.S.E. HOSPITAL HILARIO LUGO SASAIMA 2020-01-14 13:44:58
A Microsoft Word file E.S.E. HOSPITAL SAN ANTONIO DE ANOLAIMA 2020-01-14 13:44:58
A Microsoft Word file E.S.E. POLICLINICO JUNIN 2020-01-14 13:44:58
A Microsoft Word file EMPRESA INMOBILIARIA DE CUNDINAMARCA 2020-01-14 13:44:58