| Name | Last modified | Size | Description | |
|---|---|---|---|---|
| Parent Directory | - | |||
| seguimiento de obser..> | 2026-07-06 16:42 | 611K | ||
| resultadosrh-2018.pdf | 2026-07-06 16:42 | 142K | ||
| recomyfinal-2018.pdf | 2026-07-06 16:42 | 335K | ||
| informe AuditorÃa 0..> | 2026-07-06 16:43 | 1.9M | ||
| inf largo aud 01-20.pdf | 2026-07-06 16:42 | 1.8M | ||
| cedula de seguimient..> | 2026-07-06 16:42 | 1.0M | ||
| cedula de seguimient..> | 2026-07-06 16:43 | 1.1M | ||
| Solicitud de informa..> | 2026-07-06 16:42 | 235K | ||
| Solicitud de informa..> | 2026-07-06 16:43 | 606K | ||
| Solicitud de Informa..> | 2026-07-06 16:42 | 145K | ||
| Solicitud de Inform..> | 2026-07-06 16:43 | 175K | ||
| Solicitud de Inform..> | 2026-07-06 16:42 | 171K | ||
| Solicitud de Inform..> | 2026-07-06 16:43 | 165K | ||
| Solicitud de Inform..> | 2026-07-06 16:43 | 159K | ||
| Solicitud de Inform..> | 2026-07-06 16:43 | 401K | ||
| Solicitud de Inform..> | 2026-07-06 16:43 | 642K | ||
| Solicitud de Informa..> | 2026-07-06 16:42 | 195K | ||
| Solicitud de Informa..> | 2026-07-06 16:42 | 759K | ||
| Solicitud de Informa..> | 2026-07-06 16:43 | 1.0M | ||
| Solicitud de Informa..> | 2026-07-06 16:42 | 620K | ||
| Solicitud de Informa..> | 2026-07-06 16:43 | 145K | ||
| Solicitud de Infomac..> | 2026-07-06 16:42 | 944K | ||
| Solicitud_de_Informa..> | 2026-07-06 16:43 | 232K | ||
| Solicitud_Informacio..> | 2026-07-06 16:43 | 123K | ||
| Solicitud Informacio..> | 2026-07-06 16:43 | 681K | ||
| Solicitud InformaciÃ..> | 2026-07-06 16:43 | 629K | ||
| Solicitud Infirmacio..> | 2026-07-06 16:43 | 187K | ||
| Solicitud Cancelacio..> | 2026-07-06 16:43 | 95K | ||
| SOLICITUD_INFORMACIO..> | 2026-07-06 16:43 | 223K | ||
| SOLICITUD DE INFORMA..> | 2026-07-06 16:42 | 4.9M | ||
| SOLICITUD DE INFORMA..> | 2026-07-06 16:42 | 3.1M | ||
| RESULTADOS DEFINITIV..> | 2026-07-06 16:43 | 34M | ||
| RESULTADOS DEFINITIV..> | 2026-07-06 16:42 | 34M | ||
| PAT 2021-1.pdf | 2026-07-06 16:42 | 255K | ||
| PAF_RESUMEN_24_ORHIM..> | 2026-07-06 16:43 | 3.6M | ||
| PAF_2023.pdf | 2026-07-06 16:43 | 88K | ||
| PAF 2023 MODIFICADO.pdf | 2026-07-06 16:43 | 818K | ||
| PAF 2022.pdf | 2026-07-06 16:43 | 2.6M | ||
| PAAAC-2017.pdf | 2026-07-06 16:42 | 451K | ||
| PAA-2020.xls | 2026-07-06 16:43 | 77K | ||
| PAA-2019.pdf | 2026-07-06 16:42 | 521K | ||
| PAA-2018.pdf | 2026-07-06 16:42 | 267K | ||
| Orden de auditoria 0..> | 2026-07-06 16:43 | 186K | ||
| Orden de Acto de Fis..> | 2026-07-06 16:43 | 632K | ||
| Orden de Acto de Fis..> | 2026-07-06 16:42 | 605K | ||
| Orden Acto Fiscaliza..> | 2026-07-06 16:42 | 603K | ||
| Oficio Ampliacion de..> | 2026-07-06 16:42 | 553K | ||
| Oficio Ampliacion Au..> | 2026-07-06 16:43 | 360K | ||
| Observaciones-09-201..> | 2026-07-06 16:42 | 193K | ||
| Observaciones-07-201..> | 2026-07-06 16:43 | 2.2M | ||
| Observaciones-05-201..> | 2026-07-06 16:42 | 509K | ||
| Observaciones-03-201..> | 2026-07-06 16:43 | 3.1M | ||
| Observaciones-03-201..> | 2026-07-06 16:42 | 1.7M | ||
| Observaciones-01-201..> | 2026-07-06 16:42 | 500K | ||
| Observaciones-01-201..> | 2026-07-06 16:43 | 473K | ||
| Observacion_06_Aud_0..> | 2026-07-06 16:43 | 4.7M | ||
| Observacion_05_Aud_0..> | 2026-07-06 16:43 | 2.0M | ||
| Observacion_04_Aud _..> | 2026-07-06 16:43 | 6.4M | ||
| Observacion_03_Aud_0..> | 2026-07-06 16:42 | 3.1M | ||
| Observacion_02_Aud_0..> | 2026-07-06 16:42 | 705K | ||
| Observacion_01_Aud_0..> | 2026-07-06 16:43 | 706K | ||
| ORDEN_DEL_ACTO_DE_FI..> | 2026-07-06 16:43 | 135K | ||
| ORDEN 05-2019.pdf | 2026-07-06 16:43 | 156K | ||
| Informe de auditoria..> | 2026-07-06 16:42 | 9.9M | ||
| Informe de Acto de F..> | 2026-07-06 16:43 | 2.7M | ||
| Informe de Acto de F..> | 2026-07-06 16:43 | 1.2M | ||
| Informe Auditoria 01..> | 2026-07-06 16:43 | 1.8M | ||
| Informe AuditorÃa 0..> | 2026-07-06 16:43 | 1.9M | ||
| Informe AuditorÃa 0..> | 2026-07-06 16:43 | 1.9M | ||
| Informe AuditorÃa 0..> | 2026-07-06 16:42 | 1.4M | ||
| Informe 06-2020.pdf | 2026-07-06 16:43 | 534K | ||
| Informe-09-2017.pdf | 2026-07-06 16:43 | 241K | ||
| Informe-07-2017.pdf | 2026-07-06 16:43 | 299K | ||
| Informe-05-2018.pdf | 2026-07-06 16:43 | 510K | ||
| Informe-05-2018.doc | 2026-07-06 16:42 | 377K | ||
| Informe-05-2017.pdf | 2026-07-06 16:42 | 303K | ||
| Informe-03-2019.pdf | 2026-07-06 16:43 | 208K | ||
| Informe-03-2018.pdf | 2026-07-06 16:43 | 607K | ||
| Informe-03-2018.doc | 2026-07-06 16:42 | 381K | ||
| Informe-03-2017.pdf | 2026-07-06 16:43 | 255K | ||
| Informe-02-2019.pdf | 2026-07-06 16:43 | 365K | ||
| Informe-01-2019.pdf | 2026-07-06 16:42 | 459K | ||
| Informe-01-2018.pdf | 2026-07-06 16:42 | 244K | ||
| Informe-01-2017.pdf | 2026-07-06 16:43 | 261K | ||
| INFORME_COMPLETO_AUD..> | 2026-07-06 16:43 | 3.8M | ||
| CGGOCV-OEF-AEF-12-09..> | 2026-07-06 16:43 | 1.2M | ||
| CEDULAS DE OBSERVACI..> | 2026-07-06 16:42 | 19M | ||
| CEDULA OBSERVACIÓN ..> | 2026-07-06 16:43 | 1.0M | ||
| CEDULA OBSERVACIÓN ..> | 2026-07-06 16:43 | 9.6M | ||
| CEDULA OBSERVACIÓN ..> | 2026-07-06 16:42 | 603K | ||
| CEDULA OBSERVACIÓN ..> | 2026-07-06 16:43 | 4.2M | ||
| CEDULA OBSERVACIÓN ..> | 2026-07-06 16:42 | 1.3M | ||
| CEDULA OBSERVACIÓN ..> | 2026-07-06 16:43 | 12M | ||
| CEDULA OBSERVACIÓN ..> | 2026-07-06 16:42 | 1.3M | ||
| CEDULA OBSERVACIÓN ..> | 2026-07-06 16:42 | 15M | ||
| CEDULA OBSERVACIÓN ..> | 2026-07-06 16:43 | 1.0M | ||
| CEDULA DE OBSERVACIÃ..> | 2026-07-06 16:43 | 274K | ||
| CEDULA DE OBSERVACIÃ..> | 2026-07-06 16:42 | 299K | ||
| CEDULA DE OBSERVACIÃ..> | 2026-07-06 16:43 | 211K | ||
| CEDULA DE OBSERVACIÃ..> | 2026-07-06 16:43 | 223K | ||
| CEDULA DE OBSERVACIÃ..> | 2026-07-06 16:42 | 227K | ||
| CEDULA DE OBSERVACIÃ..> | 2026-07-06 16:42 | 225K | ||
| CEDULA DE OBSERVACIÃ..> | 2026-07-06 16:43 | 218K | ||
| CEDULA DE OBSERVACIÃ..> | 2026-07-06 16:43 | 246K | ||
| CÉDULAS DE SEGUIMIE..> | 2026-07-06 16:43 | 131M | ||
| CÉDULAS DE SEGUIMIE..> | 2026-07-06 16:42 | 67M | ||
| CÉDULAS DE SEGUIMIE..> | 2026-07-06 16:42 | 99M | ||
| CÉDULA DE OBSERVACI..> | 2026-07-06 16:42 | 39M | ||
| Autorizacion Cancela..> | 2026-07-06 16:43 | 263K | ||
| Ampliacion del Acto ..> | 2026-07-06 16:43 | 360K | ||
| Ampliacion_Auditoria..> | 2026-07-06 16:43 | 843K | ||
| 12200_7010_018_023.pdf | 2026-07-06 16:42 | 2.1M | ||
| 12200_7000_368_2023 ..> | 2026-07-06 16:43 | 15M | ||
| 12200_7000_368_2023 ..> | 2026-07-06 16:42 | 15M | ||
| 12200_7000_367_2023 ..> | 2026-07-06 16:43 | 13M | ||
| 12200_7000_367_2023 ..> | 2026-07-06 16:43 | 13M | ||
| 12200_7000_366_2023 ..> | 2026-07-06 16:43 | 2.0M | ||
| 12200_7000_172_2023 ..> | 2026-07-06 16:43 | 12M | ||
| 12200_7000_172_2023 ..> | 2026-07-06 16:43 | 19M | ||
| 12200_7000_172_2023 ..> | 2026-07-06 16:43 | 19M | ||
| 12200_7000_0173_2023..> | 2026-07-06 16:42 | 294K | ||
| 12200_7000_0173_2023..> | 2026-07-06 16:43 | 143M | ||
| 12200-7010-066-2023.pdf | 2026-07-06 16:42 | 1.0M | ||
| 12200-7010-060-2023 ..> | 2026-07-06 16:43 | 5.5M | ||
| 12200-7010-059-2023.pdf | 2026-07-06 16:42 | 1.4M | ||
| 12200-7010-054-2023.pdf | 2026-07-06 16:42 | 2.0M | ||
| 12200-7010-048-2023.pdf | 2026-07-06 16:43 | 1.2M | ||
| 12200-7000-471-2023.pdf | 2026-07-06 16:43 | 1.2M | ||
| 12200-7000-466-2023.pdf | 2026-07-06 16:42 | 9.3M | ||
| 12200-7000-293-2023 ..> | 2026-07-06 16:42 | 1.9M | ||
| 12200-7000-292-2023 ..> | 2026-07-06 16:43 | 9.6M | ||
| 12200-7000-292-2023 ..> | 2026-07-06 16:42 | 9.6M | ||
| 12200-7000-291-2023 ..> | 2026-07-06 16:43 | 16M | ||
| 12200-7000-291-2023 ..> | 2026-07-06 16:43 | 16M | ||
| 12200-7000-201-2023.pdf | 2026-07-06 16:43 | 1.0M | ||
| 12200-7000-181-2023.pdf | 2026-07-06 16:43 | 1.0M | ||
| 2022-09-06.pdf | 2026-07-06 16:43 | 316K | ||
| 2022-09-05.pdf | 2026-07-06 16:43 | 223K | ||
| 2022-09-04.pdf | 2026-07-06 16:43 | 215K | ||
| 2022-09-03.pdf | 2026-07-06 16:43 | 407K | ||
| 2022-09-02.pdf | 2026-07-06 16:43 | 400K | ||
| 2022-09-01.pdf | 2026-07-06 16:43 | 326K | ||
| 5_informe_autoevalua..> | 2026-07-06 16:44 | 394M | ||