Informes de Auditoría - Departamentales - Vigencia 2015


 

Nombre de archivo Fecha y Hora
A Microsoft Word file CORPORACION SOCIAL DE CUNDINAMARCA (1) 2015-07-13 22:58:01
A Microsoft Word file EMPRESA FERREA REGIONAL DE CUNDINAMARCA 2015-07-13 22:58:47
A Microsoft Word file EMPRESA INDUSTRIAL Y COMERCIAL LOTERIA DE CUNDINAMARCA 2015-07-13 22:59:25
A Microsoft Word file UNE- E.S.E. CENTRO DE SALUD TIMOTEO RIVEROS CUBILLOS 2015-07-13 23:00:21
A Microsoft Word file VIANI-E.S.E. CENTRO DE SALUD MERCEDES TELLEZ DE PRADILLA (1) 2015-07-13 23:00:44
A Microsoft Word file UBATE-E.S.E. HOSPITAL EL SALVADOR 2015-07-24 00:12:54
A Microsoft Word file SECRETARIA DE COMPETIVIDAD Y DESARROLLO ECONMICO 2015-07-27 15:48:16
A Microsoft Word file NIMAIMA- E.S.E. CENTRO DE SALUD SAN JOSE 2015-07-27 16:00:49
A Microsoft Word file EL COLEGIO-E.S.E. HOSPITAL NUESTRA SEORA DEL CARMEN 2015-07-27 16:30:33
A Microsoft Word file SECRETARIA DE HACIENDA DE CUNDINAMARCA 2015-07-27 17:04:59
A Microsoft Word file TABIO- E.S.E HOSPITAL NUESTRA SRA. DEL CARMEN 2015-11-09 16:59:48
A Microsoft Word file INSTITUTO DEPARTAMENTAL DE CULTURA Y TURISMO DE CUNDINAMARCA-IDECUT (1) 2015-11-20 15:03:24
A Microsoft Word file CHIA-E.S.E. HOSPITAL SAN ANTONIO DE CHIA 2015-12-30 15:16:42
A Microsoft Word file COODECUM LTDA 2015-12-30 15:25:52
A Microsoft Word file UNIVERSIDAD DE CUNDINAMARCA 2016-01-12 15:19:04
A Microsoft Word file CARMEN DE CARUPA-E.S.E. HOSPITAL HABACUC CALDERON 2016-01-12 16:05:08
A Microsoft Word file DESPACHO GOBERNADOR DE CUNDINAMARCA 2016-01-12 16:22:35
A Microsoft Word file EL PEON-E.S.E. CENTRO DE SALUD MARIA CAYETANO DE ROJAS 2016-01-12 16:26:15
A Microsoft Word file FACATATIVA-E.S.E. HOSPITAL SAN RAFAEL 2016-01-12 16:38:06
A Microsoft Word file CORPORACION DE ABASTOS DE BOGOTA-CORABASTOS 2016-01-12 16:39:00
A Microsoft Word file CUCUNUBA-E.S.E. CENTRO DE SALUD DE CUCUNUBA 2016-01-12 16:41:08
A Microsoft Word file EMPRESAS PUBLICAS DE CUNDINAMARCA S.A.- EPS 2016-01-12 16:43:40
A Microsoft Word file FOMEQUE-E.S.E. HOSPITAL SAN VICENTE DE PAUL 2016-01-12 16:54:26
A Microsoft Word file FOSCA-E.S.E. CENTRO DE SALUD 2016-01-12 17:08:46
A Microsoft Word file FUNZA- E.S.E. NUESTRA SEORA DE LAS MERCEDES 2016-01-12 17:11:08
A Microsoft Word file GACHETA-E.S.E. HOSPITAL SAN FRANCISCO 2016-01-12 17:14:29
A Microsoft Word file GUADUAS-E.S.E. HOSPITAL SAN JOSE DE GUADUAS 2016-01-12 17:18:25
A Microsoft Word file JUNIN-E.S.E. CENTRO DE SALUD JUNIN 2016-01-12 17:22:12
A Microsoft Word file LA MESA-E.S.E. HOSPITAL PEDRO LEON ALVAREZ 2016-01-12 17:31:04
A Microsoft Word file LA PALMA-E.S.E. HOSPITAL SAN JOSE 2016-01-12 17:38:13
A Microsoft Word file MADRID-E.S.E. HOSPITAL SANTA MATILDE 2016-01-12 17:46:03
A Microsoft Word file NEMOCOM-E.S.E. SAN VICENTE DE PAUL 2016-01-12 18:33:41
A Microsoft Word file NEMOCOM-E.S.E. HOSPITAL SAN VICENTE DE PAUL 2016-01-12 18:38:25
A Microsoft Word file MOSQUERA-E.S.E. HOSPITAL MARIA AUXILIADORA 2016-01-12 19:33:53
A Microsoft Word file MEDINA-E.S.E. HOSPITAL NUESTRA SEORA DEL PILAR-2012 2016-01-12 19:50:29
A Microsoft Word file MEDINA-E.S.E. NUESTRA SEORA DEL PILAR -2014 2016-01-12 19:54:30
A Microsoft Word file PACHO-E.S.E. HOSPITAL SAN RAFAEL 2016-01-12 20:11:33
A Microsoft Word file SAN FRANCISCO-E.S.E. CENTRO DE SALUD SAN FRANCISCO DE SALES 2016-01-12 20:32:12
A Microsoft Word file SASAIMA- E.S.E. HOSPITAL HILARIO LUGO 2016-01-12 20:37:18
A Microsoft Word file SECRETARIA DE EDUCACION DE CUNDINAMARCA 2016-01-12 20:47:36
A Microsoft Word file UNE-E.S.E. CENTRO DE SALUD TIMOTEO RIVEROS CUBILLOS 2016-01-12 21:32:37
A Microsoft Word file UBATE-E.S.E. HOSPITAL EL SALVADOR-2012 2016-01-12 21:42:34
A Microsoft Word file TENJO-E.S.E. HOSPITAL SANTA ROSA 2016-01-12 21:59:07
A Microsoft Word file SUESCA-E.S.E. HOSPITAL NUESTRA SEORA DEL ROSARIO 2016-01-12 22:13:03
A Microsoft Word file SOPO-E.S.E. HOSPITAL DIVINO SALVADOR 2016-01-12 22:16:37
A Microsoft Word file SECRETARIA DE TRANSPORTE Y MOVILIDAD DE CUNDINAMARCA 2016-01-12 22:36:03
A Microsoft Word file SECRETARIA JURIDICA DE LA GOBERNACION DE CUNDINAMARCA 2016-01-12 22:40:04
A Microsoft Word file SESQUILE-E.S.E. HOSPITAL SAN ANTONIO 2016-01-12 22:43:24
A Microsoft Word file CAQUEZA-E.S.E. HOSPITAL SAN RAFAEL 2016-01-14 20:45:34
A Microsoft Word file CHOCONTA- E.S.E. HOSPITAL SAN MARTIN DE PORRES 2016-01-14 20:49:40
A Microsoft Word file EMPRESA DE LICORES DE CUNDINAMARCA 2016-01-14 21:15:50
A Microsoft Word file GUATAVITA-E.S.E. HOSPITAL SAN ANTONIO 2016-01-14 21:25:27
A Microsoft Word file RICAURTE - E.S.E. CENTRO DE SALUD RICAURTE 2016-01-14 22:01:31
A Microsoft Word file SAMARITANA-E.S.E. HOSPITAL UNIVERSITARIO 2016-01-14 22:04:28
A Microsoft Word file SAN ANTONIO TEQUENDAMA-E.S.E. HOSPITAL SAN ANTONIO DEL TEQUENDAMA 2016-01-14 22:05:10
A Microsoft Word file SAN JUAN DE RIOSECO- E.S.E. SAN VICENTE DE PAUL 2016-01-14 22:08:09
A Microsoft Word file SECRETARIA DE MINAS Y ENERGIA DE CUNDINAMARCA 2016-01-14 22:21:27
A Microsoft Word file SECRETARIA DE PLANEACION DE CUNDINAMARACA 2016-01-14 22:22:08
A Microsoft Word file TOCAIMA-MARCO FELIPE AFANADOR 2016-01-14 22:30:28
A Microsoft Word file SECRETARIA DE GOBIERNO DE CUND 2016-01-15 16:00:56
A Microsoft Word file FUSAGASUGA- E.S.E. HOSPITAL SAN RAFAEL 2016-01-15 16:03:39
A Microsoft Word file PACHO- E.S.E. HOSPITAL SAN RAFAEL - copia 2016-01-15 23:07:14
A Microsoft Word file SECRETARIA DE TECNOLOGIA DE INFORMATOCA Y COMUNICACIONES -TIC 2016-01-18 15:00:23
A Microsoft Word file LA PALMA- E.S.E. HOSPITAL SAN JOSE 2016-01-18 15:22:17
A Microsoft Word file SESQUILE-HOSPITAL SAN ANTONIO - copia 2016-01-18 15:31:47
A Microsoft Word file SOACHA- E.S.E. HOSPITAL MARIO GAITAN YANGUAS 2016-01-18 15:33:19
A Microsoft Word file SECREATARIA DE SALUD DE CUNDINAMARCA 2016-01-18 15:34:28
A Microsoft Word file SILVANIA- E.S.E. HOSPITAL ISMAEL SILVA 2016-01-18 15:41:40
A Microsoft Word file PUERTO SALGAR-E.S.E. HOSPITAL DIOGENES TRONCOSO 2016-01-18 15:58:57
A Microsoft Word file UNIDAD ADMINISTRATIVA ESPECIAL DE VIVIENDA SOCIAL DE CUNDINAMARCA 2016-01-18 16:32:40
A Microsoft Word file SECRETARIA DE FUNCION PUBLICA DE CUNDINAMARACA 2016-01-18 16:34:58
A Microsoft Word file INSTITUTO DE INFRAESTRUCTURA Y CONCESIONES DE CUNDINAMARCA- ICCU 2016-01-18 16:35:39
A Microsoft Word file SECRETARIA DE GOBIERNO DE CUNDINAMARCA 2016-01-18 16:36:59
A Microsoft Word file TAUSA- E.S.E. CENTRO DE SALUD DE TAUSA 2016-01-18 16:51:38
A Microsoft Word file SOPO- HOSPITAL DIVINO SALVADOR 2016-01-18 17:00:02
A Microsoft Word file VERGARA-E.S.E. HOSPITAL SANTA BARBARA 2016-01-19 14:58:40
A Microsoft Word file SECRETARIA DE DESARROLLO SOCIAL 2016-01-19 18:05:39
A Microsoft Word file SASAIMA-E.S.E. HOSPITAL HILARIO 2016-01-19 20:54:02
A Microsoft Word file UNIDAD DE DESASTRES Y RIESGOS DE CUNDINAMARCA 2016-01-19 23:32:17
A Microsoft Word file ANOLAIMA-E.S.E. HOSPITAL SAN ANTONIO 2016-01-19 23:54:32
A Microsoft Word file ASAMBLEA DE CUNDINAMAARCA 2016-01-20 16:29:05
A Microsoft Word file FOSCA-ESE CENTRO DE SALUD 2016-01-20 16:33:04
A Microsoft Word file CHOCONTA FICHA TECNICA PM01-PR09-F02_ 2016-01-20 16:55:34
A Microsoft Word file SECRETARIA DE AGRICULTURA Y DESARROLLO SOCIAL 2016-01-20 20:06:49
A Microsoft Word file CORPORACION SOCIAL DE CUNDINAMARCA 2016-01-20 21:16:36
A Microsoft Word file SAN ANTONIO DEL TEQUENDAMA E.S.E. HOSPITAL SAN ANTONIO 2016-01-20 21:43:07
A Microsoft Word file EL PEON E.S.E. HOSPITAL MARIA DE ROJAS 2016-01-20 21:54:17
A Microsoft Word file NIMAIMA- E.S.E. CENTRO DE SALUD SAN JOSE DE NIMAIMA 2016-01-20 22:03:08
A Microsoft Word file LA MESA- E.S.E. PEDRO LEON ALVAREZ DIAZ 2016-01-20 22:47:40
A Microsoft Word file PUERTO SALGAR- E.S.E. HOSPITAL DIOGENES TRONCOSO 2016-01-20 23:03:11
A Microsoft Word file CARMEN DE CARUPA-E.S.E. HOSPITAL HABACUC CALDERON 2016-01-21 15:10:33
A Microsoft Word file ARBELAEZ-E.S.E. HOSPITAL SAN ANTONIO-2014 2016-01-21 15:40:02
A Microsoft Word file ARBELAEZ-E.S.E. HOSPITAL SAN ANTONIO 2016-01-21 15:45:52
A Microsoft Word file SECRETARIA DE AMBIENTE DE CUNDINAMARCA 2016-01-21 17:22:58
A Microsoft Word file JUNIN- E.S.E. POLICLINICO DE JUNIN 2016-01-21 17:40:30
A Microsoft Word file CAJICA-E.S.E. HOSPITAL PROFESOR JORGE CAVALIER DE CAJIC 2016-01-21 17:46:08
A Microsoft Word file ARBELAEZ-E.S.E. HOSPITAL SAN ANTONIO 2016-01-21 19:31:19
A Microsoft Word file GACHETA-E.S.E. HOSPITAL DE SAN FRANCISCO 2016-01-21 20:26:09
A Microsoft Word file INSTITUTO DE INFRAESTRUCTURA Y CONCESIONES DE CUNDINAMARCA 2016-01-21 20:34:16
A Microsoft Word file GUATAVITA- E.S.E. HOSPITAL SAN ANTONIO DE GUATAVITA 2016-01-21 20:49:01
A Microsoft Word file FACATATIVA- E.S.E. HOSPITAL SAN RAFAEL 2016-01-21 20:53:51
A Microsoft Word file RICAURTE - E.S.E. CENTRO DE SALUD 2016-01-21 20:55:56
A Microsoft Word file FONDO DE DESARROLLO DE PROYECTOS DE CUNDINAMARCA-FONDECUN 2016-01-21 21:00:03
A Microsoft Word file VILLETA-E.S.E. HOSPITAL SALAZAR 2016-01-21 22:15:53
A Microsoft Word file SAN FRANCISCO- E.S.E. CENTRO DE SALUD SAN FRANCISCO DE SALES 2016-01-22 00:57:22
A Microsoft Word file EMPRESA PROMOTORA DE SALUD DEL REGIMEN SUBSIDIADO EPSs CONVIDA 2016-01-22 01:38:38