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explore subfolder image ALTA GERENCIA
explore subfolder image ALTA GERENCIA
explore subfolder image DOCUMENTOS
An Adobe Acrobat file D-AG-09_ANEXO-SUIDownload Preceding File Preview the file 274.16 KB
An Adobe Acrobat file D-AG-09_SUI_V4Download Preceding File Preview the file 190.42 KB
An Adobe Acrobat file D-AG-11-POLITICA-RIESGOS_V2Download Preceding File Preview the file 113.25 KB
An Adobe Acrobat file D-AG-12_MATRIZCOMUNICACIONES-V1Download Preceding File Preview the file 263.55 KB
An Adobe Acrobat file PLAN_ANTICORRUPCION_2018Download Preceding File Preview the file 293.32 KB
A Microsoft Powerpoint file PRESENTACION PE-2016-2020Download Preceding File Preview the file 2.17 MB
An Adobe Acrobat file PRO-AG-01_Planeacion_ Estrategica_V4Download Preceding File Preview the file 61.13 KB
An Adobe Acrobat file PRO-AG-03_REPORTE-SIA_V2Download Preceding File Preview the file 318.64 KB
An Adobe Acrobat file PRO-AG_02_audiencia_publica_de_rendicion_de_cuentas_V2Download Preceding File Preview the file 106.45 KB
A file of unknown type ThumbsDownload Preceding File 255.5 KB
explore subfolder image FORMATOS
A Microsoft Word file F-AG-01_REGLAMENTO_V1Download Preceding File Preview the file 85.5 KB
A Microsoft Word file F-AG-02_INSCRIPCION PROPUESTAS_V1Download Preceding File Preview the file 45.89 KB
A Microsoft Excel file F-AG-04-REGISTRO ASISTENCIA APRC_V2Download Preceding File Preview the file 19.87 KB
A Microsoft Word file F-AG-05_evaluacion_V1Download Preceding File Preview the file 40.96 KB
A Microsoft Word file F-AG-06-DECLARATORIA-EMERGENCIAS_V5Download Preceding File Preview the file 31.01 KB
A Microsoft Excel file F-AG-07-EVALUACION-DE-EMERGENCIAS_V1Download Preceding File Preview the file 20.46 KB
A Microsoft Powerpoint file PRESENTACION PE-FINALDownload Preceding File Preview the file 2.17 MB
A file of unknown type ThumbsDownload Preceding File 11.5 KB
explore subfolder image AUDITORIAS 2018
explore subfolder image ALTA GERENCIA
explore subfolder image 1.PLANEAR
An Adobe Acrobat file D-AG-11-POLITICA-RIESGOS_V2Download Preceding File Preview the file 113.25 KB
A Microsoft Powerpoint file D-AG-13_PLAN-ESTRATEGICO_V1Download Preceding File Preview the file 2.4 MB
A Microsoft Excel file D-AG-14_PARTES INTERESADAS_V1Download Preceding File Preview the file 22.9 KB
An Adobe Acrobat file D-CG-04-01-AGDownload Preceding File Preview the file 146.88 KB
A Microsoft Word file D-CG-05-DESPLIEGUE-SGCDownload Preceding File Preview the file 27.48 KB
A Microsoft Excel file D-CG-07_MATRIZ OPORTUNIDADES_V1Download Preceding File Preview the file 59 KB
A Microsoft Word file MATRIZ DE RIESGOSDownload Preceding File Preview the file 499.05 KB
An Adobe Acrobat file RESOLUCION ADOPCION MAPA DE RIESGOSDownload Preceding File Preview the file 579.38 KB
A file of unknown type ThumbsDownload Preceding File 8.5 KB
explore subfolder image 2.HACER
explore subfolder image PRESENTACIONES-RXD
A Microsoft Powerpoint file PRESENTACION -ACDownload Preceding File Preview the file 4.87 MB
A Microsoft Powerpoint file PRESENTACION - CSDownload Preceding File Preview the file 4.21 MB
A Microsoft Powerpoint file PRESENTACION - GADownload Preceding File Preview the file 7.82 MB
A Microsoft Powerpoint file PRESENTACION -GCDownload Preceding File Preview the file 4.95 MB
A Microsoft Powerpoint file PRESENTACION -GFyGDDownload Preceding File Preview the file 2 MB
A Microsoft Powerpoint file PRESENTACION-GHDownload Preceding File Preview the file 18.47 MB
A Microsoft Powerpoint file PRESENTACION -GIDownload Preceding File Preview the file 4.15 MB
A Microsoft Powerpoint file PRESENTACION -GJDownload Preceding File Preview the file 4.56 MB
A file of unknown type ThumbsDownload Preceding File 19.5 KB
A Microsoft Excel file PRESUPUESTO SGCDownload Preceding File Preview the file 21.42 KB
An Adobe Acrobat file REVISION POR LA DIRECCION AÑO 2017Download Preceding File Preview the file 935.69 KB
explore subfolder image 3.VERIFICAR
A Microsoft Excel file D-CG-06_V1-MATRIZ CONTROLES OPERACIONALESDownload Preceding File Preview the file 26.83 KB
A Microsoft Excel file F-CG-16_HOJADEVIDA-INDICADORESDownload Preceding File Preview the file 189 KB
A Microsoft Excel file PLAN ACCION-MATRIZ RIESGOSDownload Preceding File Preview the file 116.5 KB
explore subfolder image 4.ACTUAR
An Adobe Acrobat file INFORME AUDITORIA ICONTECDownload Preceding File Preview the file 1.8 MB
A Microsoft Word file Plan de auditoria Alta GerenciaDownload Preceding File Preview the file 62 KB
explore subfolder image CONTROL DE LA GESTION
explore subfolder image 1.PLANEAR
An Adobe Acrobat file D-AG-11-POLITICA-RIESGOS_V2Download Preceding File Preview the file 113.25 KB
A Microsoft Powerpoint file D-AG-13_PLAN-ESTRATEGICO_V1Download Preceding File Preview the file 2.4 MB
A Microsoft Excel file D-AG-14_PARTES INTERESADAS_V1Download Preceding File Preview the file 22.9 KB
An Adobe Acrobat file D-CG-04-12-CGDownload Preceding File Preview the file 113.43 KB
A Microsoft Word file D-CG-05-DESPLIEGUE-SGCDownload Preceding File Preview the file 27.48 KB
A Microsoft Excel file D-CG-07_MATRIZ OPORTUNIDADES_V1Download Preceding File Preview the file 59 KB
A Microsoft Word file MATRIZ DE RIESGOSDownload Preceding File Preview the file 499.05 KB
An Adobe Acrobat file PRO-CG-02_PLAN-MEJORAMIENTO-SEGUIMIENTO_V9Download Preceding File Preview the file 108.94 KB
An Adobe Acrobat file RESOLUCION ADOPCION MAPA DE RIESGOSDownload Preceding File Preview the file 579.38 KB
A file of unknown type ThumbsDownload Preceding File 8.5 KB
explore subfolder image 2.HACER
An Adobe Acrobat file D-CG-03_PERFIL_AUDITOR_INTERNO_V3Download Preceding File Preview the file 100.33 KB
An Adobe Acrobat file D-CG-05_DESPLIEGUESGC_V1Download Preceding File Preview the file 129.16 KB
An Adobe Acrobat file PRO-CG-01_Auditorias_internas_V9Download Preceding File Preview the file 105.02 KB
An Adobe Acrobat file PRO-CG-02_PLAN-MEJORAMIENTO-SEGUIMIENTO_V9Download Preceding File Preview the file 108.94 KB
An Adobe Acrobat file PRO-CG-10-INFORMACION-DOCUMENTADA_V1Download Preceding File Preview the file 134.74 KB
explore subfolder image 3.VERIFICAR
A Microsoft Excel file D-CG-06_V1-MATRIZ CONTROLES OPERACIONALESDownload Preceding File Preview the file 26.83 KB
A Microsoft Excel file F-CG-16_HOJADEVIDA-INDICADORESDownload Preceding File Preview the file 189 KB
A Microsoft Excel file PLAN ACCION-MATRIZ RIESGOSDownload Preceding File Preview the file 116.5 KB
explore subfolder image 4.ACTUAR
An Adobe Acrobat file INFORME AUDITORIA ICONTECDownload Preceding File Preview the file 1.8 MB
A Microsoft Word file 12. F-CG-02 PLAN DE AUDITORIA-CGDownload Preceding File Preview the file 64 KB
explore subfolder image GESTION AMBIENTAL
explore subfolder image 1.PLANEAR
An Adobe Acrobat file D-AG-11-POLITICA-RIESGOS_V2Download Preceding File Preview the file 113.25 KB
A Microsoft Powerpoint file D-AG-13_PLAN-ESTRATEGICO_V1Download Preceding File Preview the file 2.4 MB
A Microsoft Excel file D-AG-14_PARTES INTERESADAS_V1Download Preceding File Preview the file 22.9 KB
An Adobe Acrobat file D-CG-04-08-GADownload Preceding File Preview the file 148.43 KB
A Microsoft Excel file D-CG-07_MATRIZ OPORTUNIDADES_V1Download Preceding File Preview the file 59 KB
A Microsoft Word file MATRIZ DE RIESGOSDownload Preceding File Preview the file 499.05 KB
An Adobe Acrobat file RESOLUCION ADOPCION MAPA DE RIESGOSDownload Preceding File Preview the file 579.38 KB
A file of unknown type ThumbsDownload Preceding File 8.5 KB
explore subfolder image 2.HACER
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explore subfolder image 3.VERIFICAR
A Microsoft Excel file D-CG-06_V1-MATRIZ CONTROLES OPERACIONALESDownload Preceding File Preview the file 26.83 KB
A Microsoft Excel file F-GA-01_lista chequeo concesion_V1Download Preceding File Preview the file 217 KB
A Microsoft Word file F-GA-02_REPORTEVISITAS-MICROCUENCAS_V1Download Preceding File Preview the file 60.5 KB
A Microsoft Excel file PLAN ACCION-MATRIZ RIESGOSDownload Preceding File Preview the file 116.5 KB
explore subfolder image 4.ACTUAR
An Adobe Acrobat file INFORME AUDITORIA ICONTECDownload Preceding File Preview the file 1.8 MB
A Microsoft Word file 8. F-CG-02 PLAN DE AUDITORIA_V6 GADownload Preceding File Preview the file 63.5 KB
explore subfolder image GESTION CONTRATACION
explore subfolder image 1.PLANEAR
An Adobe Acrobat file D-AG-11-POLITICA-RIESGOS_V2Download Preceding File Preview the file 113.25 KB
A Microsoft Powerpoint file D-AG-13_PLAN-ESTRATEGICO_V1Download Preceding File Preview the file 2.4 MB
A Microsoft Excel file D-AG-14_PARTES INTERESADAS_V1Download Preceding File Preview the file 22.9 KB
An Adobe Acrobat file D-CG-04-06-GCDownload Preceding File Preview the file 85.3 KB
A Microsoft Excel file D-CG-07_MATRIZ OPORTUNIDADES_V1Download Preceding File Preview the file 59 KB
An Adobe Acrobat file D-GC-04_REGLAMENTO-COMITE_V5Download Preceding File Preview the file 123 KB
An Adobe Acrobat file D-GC-05-PROTOCOLO-MANEJOURNA_V1Download Preceding File Preview the file 112.48 KB
A Microsoft Word file MATRIZ DE RIESGOSDownload Preceding File Preview the file 499.05 KB
An Adobe Acrobat file REGLAMENTO_INTERNO_ROPONENTES_V2Download Preceding File Preview the file 66.84 KB
An Adobe Acrobat file RESOLUCION ADOPCION MAPA DE RIESGOSDownload Preceding File Preview the file 579.38 KB
A file of unknown type ThumbsDownload Preceding File 8.5 KB
explore subfolder image 2.HACER
An Adobe Acrobat file M-CG-05-MANUALCONTRATACION_V6Download Preceding File Preview the file 312.18 KB
An Adobe Acrobat file M-GC-06_Manual_Interventoria_V4Download Preceding File Preview the file 25.65 MB
explore subfolder image 3.VERIFICAR
A Microsoft Excel file D-CG-06_V1-MATRIZ CONTROLES OPERACIONALESDownload Preceding File Preview the file 26.83 KB
A Microsoft Excel file F-CG-16_HOJADEVIDA-INDICADORESDownload Preceding File Preview the file 189 KB
A Microsoft Excel file PLAN ACCION-MATRIZ RIESGOSDownload Preceding File Preview the file 116.5 KB
explore subfolder image 4.ACTUAR
An Adobe Acrobat file INFORME AUDITORIA ICONTECDownload Preceding File Preview the file 1.8 MB
A Microsoft Word file 6. Plan de auditoria ContrataciònDownload Preceding File Preview the file 64 KB
explore subfolder image GESTION FINANCIERA
explore subfolder image 1.PLANEAR
A Microsoft Excel file D-AG-14_PARTES INTERESADAS_V1Download Preceding File Preview the file 22.9 KB
An Adobe Acrobat file D-CG-04-05-GFDownload Preceding File Preview the file 86.35 KB
An Adobe Acrobat file D-CG-05_DESPLIEGUESGC_V1Download Preceding File Preview the file 129.16 KB
A Microsoft Excel file D-CG-07_MATRIZ OPORTUNIDADES_V1Download Preceding File Preview the file 59 KB
A Microsoft Word file MATRIZ DE RIESGOSDownload Preceding File Preview the file 499.05 KB
An Adobe Acrobat file PRO-GF-08_Manejo-Presupuestal_V4Download Preceding File Preview the file 151.71 KB
explore subfolder image 2.HACER
No files to list icon No existen más archivos.
explore subfolder image 3.VERIFICAR
No files to list icon No existen más archivos.
explore subfolder image 4.ACTUAR
An Adobe Acrobat file INFORME AUDITORIA ICONTECDownload Preceding File Preview the file 1.8 MB
A Microsoft Word file 5. F-CG-02 PLAN DE AUDITORIA_V6 GFDownload Preceding File Preview the file 66 KB
explore subfolder image GESTION HUMANA
explore subfolder image 1.PLANEAR
explore subfolder image MANUAL_DE_FUNCIONES
explore subfolder image ADMINISTRATIVO_FINANCIERO
explore subfolder image CONTABILIDAD
An Adobe Acrobat file M-GH-02-CN-01_JEFECONTABILIDAD_V3Download Preceding File Preview the file 185.38 KB
An Adobe Acrobat file M-GH-02-CN-02_COSTOS_V6Download Preceding File Preview the file 196.26 KB
An Adobe Acrobat file M-GH-02-GH-08-01_AUX.ADMINIS_V1Download Preceding File Preview the file 172.85 KB
A file of unknown type ThumbsDownload Preceding File 113.5 KB
explore subfolder image GESTIÓN_HUMANA
An Adobe Acrobat file M-GH-02-GH-08-01_AUX.ADMINIS_V1Download Preceding File Preview the file 172.85 KB
An Adobe Acrobat file M-GH-02_GH-01_JEFE-GH_V4Download Preceding File Preview the file 181.11 KB
An Adobe Acrobat file M-GH-02_GH-02_PROMOTOR-SST_V4Download Preceding File Preview the file 196.99 KB
An Adobe Acrobat file M-GH-02_GH-03_ASISTENTE-NOMINA_V4Download Preceding File Preview the file 190.41 KB
An Adobe Acrobat file M-GH-02_GH-05_MENSAJERO_v2Download Preceding File Preview the file 103.95 KB
An Adobe Acrobat file M-GH-02_GH-07_AUXILIAR-SG_V3Download Preceding File Preview the file 176.71 KB
A file of unknown type ThumbsDownload Preceding File 139 KB
explore subfolder image SISTEMAS
An Adobe Acrobat file M-GH-02-GH-08-01_AUX.ADMINIS_V1Download Preceding File Preview the file 172.85 KB
An Adobe Acrobat file M-GH-02_SI-01_JEFE-SISTEMAS_V3Download Preceding File Preview the file 183.23 KB
A file of unknown type ThumbsDownload Preceding File 31 KB
explore subfolder image SUMINISTROS
An Adobe Acrobat file M-GH-02-GH-08-01_AUX.ADMINIS_V1Download Preceding File Preview the file 172.85 KB
An Adobe Acrobat file M-GH-02_SU-01_JEFE SECCIÓN SUMINISTROS_v5Download Preceding File Preview the file 183.65 KB
A file of unknown type ThumbsDownload Preceding File 31 KB
An Adobe Acrobat file M-GH-02-GH-08-01_AUX.ADMINIS_V1Download Preceding File Preview the file 172.85 KB
An Adobe Acrobat file M-GH-02_AD-03_SUPERVISOR-ADMSEC_V6Download Preceding File Preview the file 190 KB
An Adobe Acrobat file M-GH-02_AD-04_AUXILIARADSECC_V5Download Preceding File Preview the file 191.12 KB
An Adobe Acrobat file M-GH-02_AD-05_ASISTENTEAD_V3Download Preceding File Preview the file 186.46 KB
An Adobe Acrobat file M-GH-02_AF-01_JEFE-AYF_V2Download Preceding File Preview the file 182.62 KB
An Adobe Acrobat file M-GH-02_GE-02_AD-SECCIONAL_V7Download Preceding File Preview the file 202.6 KB
A file of unknown type ThumbsDownload Preceding File 170 KB
explore subfolder image COMERCIAL
explore subfolder image FACTURACION
An Adobe Acrobat file M-GH-02-GH-08-01_AUX.ADMINIS_V1Download Preceding File Preview the file 172.85 KB
An Adobe Acrobat file M-GH-02_FA-01_JEFE-FACT-V4Download Preceding File Preview the file 191.04 KB
A file of unknown type ThumbsDownload Preceding File 53 KB
An Adobe Acrobat file M-GH-02-GH-08-01_AUX.ADMINIS_V1Download Preceding File Preview the file 172.85 KB
An Adobe Acrobat file M-GH-02_CO-01_JEFE-COMERCIAL_V7Download Preceding File Preview the file 186.59 KB
An Adobe Acrobat file M-GH-02_CO-02_JEFE-OFICINAPQR_V4Download Preceding File Preview the file 182.18 KB
An Adobe Acrobat file M-GH-02_CO-03_SUPERVISOR-COMERCIAL_V5Download Preceding File Preview the file 192.21 KB
An Adobe Acrobat file M-GH-02_CO-05_AUXILIAR-PQR_V3Download Preceding File Preview the file 186.98 KB
An Adobe Acrobat file M-GH-02_CO-06_JEFECARTERA_v3Download Preceding File Preview the file 185.49 KB
An Adobe Acrobat file M-GH-02_CO-07_ASISTENTE-SUI_V1Download Preceding File Preview the file 187.41 KB
A file of unknown type ThumbsDownload Preceding File 165 KB
explore subfolder image GERENCIA
explore subfolder image CONTROL_INTERNO
An Adobe Acrobat file M-GH-02_CI-01_CI_V4Download Preceding File Preview the file 188.94 KB
An Adobe Acrobat file M-GH-02_SG-04_SUPERVISOR-AD_V4Download Preceding File Preview the file 190.19 KB
A file of unknown type ThumbsDownload Preceding File 33 KB
explore subfolder image SECRETARIA_GENERAL
An Adobe Acrobat file M-GH-02_SG-01_SECRETARIO(A) GENERAL_V2Download Preceding File Preview the file 192.26 KB
An Adobe Acrobat file M-GH-02_SG-02_PROFUNIDAD-JURIDICA_v3Download Preceding File Preview the file 179.85 KB
An Adobe Acrobat file M-GH-02_SG-06_JEFE-DISCIPLINARIO_V1Download Preceding File Preview the file 122.41 KB
An Adobe Acrobat file M-GH-02_SG-07-JEFE-CONTRATACION_V1Download Preceding File Preview the file 121.92 KB
A file of unknown type ThumbsDownload Preceding File 63.5 KB
An Adobe Acrobat file M-GH-02-GH-08-01_AUX.ADMINIS_V1Download Preceding File Preview the file 172.85 KB
An Adobe Acrobat file M-GH-02_GE-01_GERENTE_v3Download Preceding File Preview the file 132.22 KB
An Adobe Acrobat file M-GH-02_GE-02_AD-SECCIONAL_V7Download Preceding File Preview the file 202.6 KB
An Adobe Acrobat file M-GH-02_GE-03_CONDUCTOR-MENS_V3Download Preceding File Preview the file 183.01 KB
A file of unknown type ThumbsDownload Preceding File 81 KB
explore subfolder image OPERACION_MANTENIMIENTO
explore subfolder image SECCION TECNICA Y OPERATIVA
An Adobe Acrobat file M-GH-02_TO-01_JEFE-TO-V4Download Preceding File Preview the file 183.34 KB
An Adobe Acrobat file M-GH-02_TO-03_ASISTENTE-PLANTAS_V3Download Preceding File Preview the file 192.84 KB
An Adobe Acrobat file M-GH-02-GH-08-01_AUX.ADMINIS_V1Download Preceding File Preview the file 172.85 KB
An Adobe Acrobat file M-GH-02_OM-01_JEFE-DEPTO-OM_V6Download Preceding File Preview the file 195.95 KB
An Adobe Acrobat file M-GH-02_OM-03_INSPECTOR-ELECTRONICO_V3Download Preceding File Preview the file 186.7 KB
An Adobe Acrobat file M-GH-02_OM-04_INSPECTOR-ELECTROMECANICO_V3Download Preceding File Preview the file 187.05 KB
An Adobe Acrobat file M-GH-02_OM-07_ OPERADORPLANTA_V4Download Preceding File Preview the file 190.29 KB
An Adobe Acrobat file M-GH-02_OM-09_TRABAJADOR-MTO_V5Download Preceding File Preview the file 185.32 KB
An Adobe Acrobat file M-GH-02_OM-10_CELADOR-OPERADOR PTAR_V3Download Preceding File Preview the file 184.92 KB
An Adobe Acrobat file M-GH-02_OM-11_CONDUCTOR-VACTOR-V4Download Preceding File Preview the file 190.12 KB
An Adobe Acrobat file M-GH-02_OM-12_OPERADOR-BOMBEO_V3Download Preceding File Preview the file 186.11 KB
An Adobe Acrobat file M-GH-02_OM-13_INSPECTOR-REDES_V3Download Preceding File Preview the file 185.14 KB
An Adobe Acrobat file M-GH-02_OM-14_INGENIERO-ZONA_V4Download Preceding File Preview the file 109.52 KB
An Adobe Acrobat file M-GH-02_OM-15_INSPECTOR-REDESLD_V1Download Preceding File Preview the file 172.35 KB
An Adobe Acrobat file M-GH-02_OM-16_AUXILIAR-INGENIERIALD_V1Download Preceding File Preview the file 174 KB
An Adobe Acrobat file M-GH-02_PP-07_INSPECTOR_ANC_V6Download Preceding File Preview the file 192.98 KB
An Adobe Acrobat file M-GH-02_PP-09_INSP-CAMARA_V3Download Preceding File Preview the file 187.7 KB
An Adobe Acrobat file M-GH-02_PP-12_AYUDANTECAMARA-V3Download Preceding File Preview the file 185.93 KB
An Adobe Acrobat file M-GH02_TO-02_AUXILIAR-INGENIERIA-TO_V3Download Preceding File Preview the file 188.13 KB
A file of unknown type ThumbsDownload Preceding File 104.5 KB
explore subfolder image PLANEACION_PROYECTOS
An Adobe Acrobat file M-GH-02-GH-08-01_AUX.ADMINIS_V1Download Preceding File Preview the file 172.85 KB
An Adobe Acrobat file M-GH-02_PP-01_JEFE-DEPTOPP_V6Download Preceding File Preview the file 260.55 KB
An Adobe Acrobat file M-GH-02_PP-02_COOR-GC_V4Download Preceding File Preview the file 189.44 KB
An Adobe Acrobat file M-GH-02_PP-03_COOR-PROCESOS_V5Download Preceding File Preview the file 196.26 KB
An Adobe Acrobat file M-GH-02_PP-04_COOR-RN_V6Download Preceding File Preview the file 194.85 KB
An Adobe Acrobat file M-GH-02_PP-05_COOR-ACUEDUCTO_V3Download Preceding File Preview the file 123.5 KB
An Adobe Acrobat file M-GH-02_PP-10_PROMOTOR-DESCOM_V4Download Preceding File Preview the file 192.05 KB
A file of unknown type ThumbsDownload Preceding File 120.5 KB
explore subfolder image PRESUPUESTO
An Adobe Acrobat file M-GH-02-GH-08-01_AUX.ADMINIS_V1Download Preceding File Preview the file 172.85 KB
An Adobe Acrobat file M-GH-02-PR-01_JEFE-PRESUPUESTO_V2Download Preceding File Preview the file 187.04 KB
A file of unknown type ThumbsDownload Preceding File 20 KB
explore subfolder image TESORERIA
An Adobe Acrobat file M-GH-02-GH-08-01_AUX.ADMINIS_V1Download Preceding File Preview the file 172.85 KB
An Adobe Acrobat file M-GH-02-TE-01_JEFE-TESORERIA_V4Download Preceding File Preview the file 188.77 KB
A file of unknown type ThumbsDownload Preceding File 64.5 KB
No files to list icon No existen más archivos.
An Adobe Acrobat file D-AG-11-POLITICA-RIESGOS_V2Download Preceding File Preview the file 113.25 KB
A Microsoft Powerpoint file D-AG-13_PLAN-ESTRATEGICO_V1Download Preceding File Preview the file 2.4 MB
A Microsoft Excel file D-AG-14_PARTES INTERESADAS_V1Download Preceding File Preview the file 22.9 KB
An Adobe Acrobat file D-CG-04-09-GHDownload Preceding File Preview the file 88.46 KB
A Microsoft Excel file D-CG-07_MATRIZ OPORTUNIDADES_V1Download Preceding File Preview the file 59 KB
A Microsoft Word file MATRIZ DE RIESGOSDownload Preceding File Preview the file 499.05 KB
An Adobe Acrobat file PRO-GH-01_CAPACITACION_V5Download Preceding File Preview the file 110.98 KB
An Adobe Acrobat file RESOLUCION ADOPCION MAPA DE RIESGOSDownload Preceding File Preview the file 579.38 KB
A file of unknown type ThumbsDownload Preceding File 8.5 KB
explore subfolder image 2.HACER
An Adobe Acrobat file PRO-GH-02_VACACIONES_V3Download Preceding File Preview the file 100.68 KB
An Adobe Acrobat file PRO-GH-07_PAGO-NOMINA_V8Download Preceding File Preview the file 109.18 KB
An Adobe Acrobat file PRO-GH-08_tiempo_suplementario_v2Download Preceding File Preview the file 201 KB
An Adobe Acrobat file PRO-GH-12_PAGOSEGURISOCIAL_V1Download Preceding File Preview the file 45.64 KB
explore subfolder image 3.VERIFICAR
A Microsoft Excel file D-CG-06_V1-MATRIZ CONTROLES OPERACIONALESDownload Preceding File Preview the file 26.83 KB
A Microsoft Excel file F-CG-16_HOJADEVIDA-INDICADORESDownload Preceding File Preview the file 189 KB
A Microsoft Excel file PLAN ACCION-MATRIZ RIESGOSDownload Preceding File Preview the file 116.5 KB
explore subfolder image 4.ACTUAR
An Adobe Acrobat file INFORME AUDITORIA ICONTECDownload Preceding File Preview the file 1.8 MB
A Microsoft Word file 9. F-CG-02 PLAN DE AUDITORIA_V6 GHDownload Preceding File Preview the file 68.5 KB
explore subfolder image GESTION INFORMATICA
explore subfolder image 1.PLANEAR
An Adobe Acrobat file D-AG-11-POLITICA-RIESGOS_V2Download Preceding File Preview the file 113.25 KB
A Microsoft Powerpoint file D-AG-13_PLAN-ESTRATEGICO_V1Download Preceding File Preview the file 2.4 MB
A Microsoft Excel file D-AG-14_PARTES INTERESADAS_V1Download Preceding File Preview the file 22.9 KB
An Adobe Acrobat file D-CG-04-07-GIDownload Preceding File Preview the file 209.13 KB
A Microsoft Excel file D-CG-07_MATRIZ OPORTUNIDADES_V1Download Preceding File Preview the file 59 KB
A Microsoft Word file MATRIZ DE RIESGOSDownload Preceding File Preview the file 499.05 KB
An Adobe Acrobat file RESOLUCION ADOPCION MAPA DE RIESGOSDownload Preceding File Preview the file 579.38 KB
A file of unknown type ThumbsDownload Preceding File 8.5 KB
explore subfolder image 2.HACER
An Adobe Acrobat file D-GI-02-INSTRUCTIVO-CORREO_V3Download Preceding File Preview the file 1.14 MB
An Adobe Acrobat file PRO-GI-01_Copias_Seguridad_V6Download Preceding File Preview the file 180.49 KB
An Adobe Acrobat file PRO-GI-02_Actualización_Hardware_V3Download Preceding File Preview the file 52.69 KB
An Adobe Acrobat file PRO-GI-08_Manejo_Software-V1Download Preceding File Preview the file 114.7 KB
explore subfolder image 3.VERIFICAR
A Microsoft Excel file D-CG-06_V1-MATRIZ CONTROLES OPERACIONALESDownload Preceding File Preview the file 26.83 KB
A Microsoft Excel file F-CG-16_HOJADEVIDA-INDICADORESDownload Preceding File Preview the file 189 KB
A Microsoft Excel file PLAN ACCION-MATRIZ RIESGOSDownload Preceding File Preview the file 116.5 KB
explore subfolder image 4.ACTUAR
An Adobe Acrobat file INFORME AUDITORIA ICONTECDownload Preceding File Preview the file 1.8 MB
A Microsoft Word file 7. Plan de auditoria GIDownload Preceding File Preview the file 66 KB
explore subfolder image GESTION JURIDICA
explore subfolder image 1.PLANEAR
An Adobe Acrobat file D-AG-11-POLITICA-RIESGOS_V2Download Preceding File Preview the file 113.25 KB
A Microsoft Powerpoint file D-AG-13_PLAN-ESTRATEGICO_V1Download Preceding File Preview the file 2.4 MB
A Microsoft Excel file D-AG-14_PARTES INTERESADAS_V1Download Preceding File Preview the file 22.9 KB
An Adobe Acrobat file D-CG-04-11-GJDownload Preceding File Preview the file 89.12 KB
A Microsoft Excel file D-CG-07_MATRIZ OPORTUNIDADES_V1Download Preceding File Preview the file 59 KB
A Microsoft Word file MATRIZ DE RIESGOSDownload Preceding File Preview the file 499.05 KB
An Adobe Acrobat file RESOLUCION ADOPCION MAPA DE RIESGOSDownload Preceding File Preview the file 579.38 KB
A file of unknown type ThumbsDownload Preceding File 8.5 KB
explore subfolder image 2.HACER
An Adobe Acrobat file M-GJ-10 MANUAL-DAÑO-ANTIJURIDICO_V2Download Preceding File Preview the file 397.93 KB
explore subfolder image 3.VERIFICAR
A Microsoft Excel file D-CG-06_V1-MATRIZ CONTROLES OPERACIONALESDownload Preceding File Preview the file 26.83 KB
A Microsoft Excel file F-CG-16_HOJADEVIDA-INDICADORESDownload Preceding File Preview the file 189 KB
A Microsoft Excel file PLAN ACCION-MATRIZ RIESGOSDownload Preceding File Preview the file 116.5 KB
explore subfolder image 4.ACTUAR
An Adobe Acrobat file INFORME AUDITORIA ICONTECDownload Preceding File Preview the file 1.8 MB
A Microsoft Word file F-CG-02 PLAN DE AUDITORIA_V6Download Preceding File Preview the file 62.5 KB
explore subfolder image SECCIONALES
explore subfolder image 1.PLANEAR
An Adobe Acrobat file D-AC-13_PROGRAMA-PRESIONES_V3Download Preceding File Preview the file 46.21 KB
An Adobe Acrobat file D-AG-11-POLITICA-RIESGOS_V2Download Preceding File Preview the file 113.25 KB
A Microsoft Excel file D-AG-14_PARTES INTERESADAS_V1Download Preceding File Preview the file 22.9 KB
An Adobe Acrobat file D-CG-04-02-CSDownload Preceding File Preview the file 87.12 KB
An Adobe Acrobat file D-CG-04-03-ACDownload Preceding File Preview the file 85.01 KB
An Adobe Acrobat file D-CG-04-04-ALDownload Preceding File Preview the file 83.73 KB
An Adobe Acrobat file D-CG-05_DESPLIEGUESGC_V1Download Preceding File Preview the file 129.16 KB
A Microsoft Excel file D-CG-07_MATRIZ OPORTUNIDADES_V1Download Preceding File Preview the file 59 KB
A Microsoft Word file MATRIZ DE RIESGOSDownload Preceding File Preview the file 499.05 KB
An Adobe Acrobat file PLAN DE CONTINGENCIA APS REGIONAL DE OCCIDENTEDownload Preceding File Preview the file 1.9 MB
An Adobe Acrobat file PLAN DE CONTINGENCIA SECCIONAL MANZANARESDownload Preceding File Preview the file 966.28 KB
An Adobe Acrobat file PLAN DE CONTINGENCIA SECCIONAL MARQUETALIADownload Preceding File Preview the file 904.5 KB
An Adobe Acrobat file RESOLUCION ADOPCION MAPA DE RIESGOSDownload Preceding File Preview the file 579.38 KB
explore subfolder image 2.HACER
An Adobe Acrobat file D-AC-03-INSTRUCTIVO_MUESTREO_V1Download Preceding File Preview the file 185.96 KB
An Adobe Acrobat file D-AC-07_Plan_Calibración_V4Download Preceding File Preview the file 630.98 KB
An Adobe Acrobat file D-AC-10_PROTOCOLO_HABITOS_EN_EL_LABORATORIO_V1Download Preceding File Preview the file 121.35 KB
An Adobe Acrobat file D-CS-04__INSTRUCTIVO-CATASTRO-V7Download Preceding File Preview the file 115.53 KB
An Adobe Acrobat file M-AC-07_MANEJO-SEGURO-CLORO_V1Download Preceding File Preview the file 283.2 KB
An Adobe Acrobat file PRO-AC-04_POTABILIZACION-AGUA_V6Download Preceding File Preview the file 131.54 KB
An Adobe Acrobat file PRO-CS-08_ LECTURA-MEDIDORES_V5Download Preceding File Preview the file 208.51 KB
An Adobe Acrobat file PRO-CS-11_PETICIONES-RECLAMACIONES_V5Download Preceding File Preview the file 342.2 KB
An Adobe Acrobat file PRO-CS-30_REVISION_CAMBIO_MEDIDORES_V7Download Preceding File Preview the file 360.74 KB
explore subfolder image 3.VERIFICAR
A Microsoft Excel file D-CG-06_V1-MATRIZ CONTROLES OPERACIONALESDownload Preceding File Preview the file 26.83 KB
A Microsoft Excel file F-CG-16_HOJADEVIDA-INDICADORESDownload Preceding File Preview the file 189 KB
A Microsoft Excel file PLAN ACCION-MATRIZ RIESGOSDownload Preceding File Preview the file 116.5 KB
explore subfolder image 4.ACTUAR
A Microsoft Word file INFORME - auditoria manzanaresDownload Preceding File Preview the file 79.5 KB
A Microsoft Word file INFORME - auditoria marquetaliaDownload Preceding File Preview the file 3.8 MB
An Adobe Acrobat file INFORME AUDITORIA ICONTECDownload Preceding File Preview the file 1.8 MB
A Microsoft Word file SECCIONALES - F-CG-02 PLAN DE AUDITORIA_V6Download Preceding File Preview the file 72.5 KB
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explore subfolder image COMERCIALIZACIÓN DE SERVICIOS
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An Adobe Acrobat file D-CS-01_REGLAMENTO_CARTERA_V5Download Preceding File Preview the file 137.99 KB
An Adobe Acrobat file D-CS-02_PLANCALIDAD_FACTURACION_V9Download Preceding File Preview the file 129.79 KB
An Adobe Acrobat file D-CS-03_PLANCALIDAD_PQR_V8Download Preceding File Preview the file 55.68 KB
An Adobe Acrobat file D-CS-04__INSTRUCTIVO-CATASTRO-V8Download Preceding File Preview the file 99.57 KB
An Adobe Acrobat file D-CS-05-CARTA-TRATO-DIGNO_V3Download Preceding File Preview the file 120.14 KB
An Adobe Acrobat file D-CS-06_REPORTE_VALORES_V1Download Preceding File Preview the file 120.97 KB
An Adobe Acrobat file M-CS-07_MANUAL-DEFRAUDACION_V3Download Preceding File Preview the file 495.01 KB
An Adobe Acrobat file PRO-CS-01_SUSPENSIONES-REINSTALACIONES_V3Download Preceding File Preview the file 76.85 KB
An Adobe Acrobat file PRO-CS-02_COBRO_JURIDICO_CARTERA_V3Download Preceding File Preview the file 46.99 KB
An Adobe Acrobat file PRO-CS-03_ETAPA_PERSUASIVA_V4Download Preceding File Preview the file 69.28 KB
An Adobe Acrobat file PRO-CS-04_Castigo_Cartera_misional_V3Download Preceding File Preview the file 45.83 KB
An Adobe Acrobat file PRO-CS-05_CATASTRO_USUARIOS_V3Download Preceding File Preview the file 37.95 KB
An Adobe Acrobat file PRO-CS-06_CRITICA_V6Download Preceding File Preview the file 240.01 KB
An Adobe Acrobat file PRO-CS-07_LIQUIDACION_FACTURACION-COBRO_USUARIO_V2Download Preceding File Preview the file 29.4 KB
An Adobe Acrobat file PRO-CS-08_ LECTURA-MEDIDORES_V5Download Preceding File Preview the file 208.51 KB
An Adobe Acrobat file PRO-CS-11_PETICIONES-RECLAMACIONES_V5Download Preceding File Preview the file 342.2 KB
An Adobe Acrobat file PRO-CS-12_NUEVOS-USUARIOS_V4Download Preceding File Preview the file 143.86 KB
An Adobe Acrobat file PRO-CS-17_CONTROL_FRAUDES_V1Download Preceding File Preview the file 118.87 KB
An Adobe Acrobat file PRO-CS-19_CARTERA_NO_MISIONAL_V2Download Preceding File Preview the file 40.97 KB
An Adobe Acrobat file PRO-CS-20_REGULARIZACION_ALCANTARILLADO_V1Download Preceding File Preview the file 88.57 KB
An Adobe Acrobat file PRO-CS-21_RECAUDO_V1Download Preceding File Preview the file 103.77 KB
An Adobe Acrobat file PRO-CS-22_cobro_Servicio_temporal_V2Download Preceding File Preview the file 66.61 KB
An Adobe Acrobat file PRO-CS-23_Control_perdidas_ comerciales_V1Download Preceding File Preview the file 86.77 KB
An Adobe Acrobat file PRO-CS-24_ Facturacion_Conjunta_v1Download Preceding File Preview the file 39.83 KB
An Adobe Acrobat file PRO-CS-25_ Subsidios_v1Download Preceding File Preview the file 50.78 KB
An Adobe Acrobat file PRO-CS-26_Cambio-tarifas _v1Download Preceding File Preview the file 86.85 KB
An Adobe Acrobat file PRO-CS-27_Cambiotar-hogares _v1Download Preceding File Preview the file 110.94 KB
An Adobe Acrobat file PRO-CS-28_INDEPENDIZACION-SERVICIOS_V1Download Preceding File Preview the file 118.39 KB
An Adobe Acrobat file PRO-CS-29_DENUNCIO-CONTRATO_V1Download Preceding File Preview the file 126.26 KB
An Adobe Acrobat file PRO-CS-30_REVISION_CAMBIO_MEDIDORES_V7Download Preceding File Preview the file 360.74 KB
A file of unknown type ThumbsDownload Preceding File 457.5 KB
explore subfolder image FORMATOS
A Microsoft Excel file F-CS-04_CATASTRO_USUARIOS_V6Download Preceding File Preview the file 1.18 MB
A Microsoft Word file F-CS-05_SUSPENSION_V4Download Preceding File Preview the file 65.5 KB
A Microsoft Excel file F-CS-06_COSTOS-CONEXION_V6Download Preceding File Preview the file 411.5 KB
A Microsoft Excel file F-CS-11-VERIFICACIONLECTURAS_V5Download Preceding File Preview the file 1.67 MB
A Microsoft Excel file F-CS-15_Control_de_ financiacion_ deuda_ por_ servicio_v2Download Preceding File Preview the file 260 KB
A Microsoft Excel file F-CS-17_VERIFICACION_SUSPENSIONES _V2Download Preceding File Preview the file 1.67 MB
A Microsoft Word file F-CS-18_ Acta_visita_ revision_ cartera_V2Download Preceding File Preview the file 55 KB
A Microsoft Excel file F-CS-19_CONTROL_RECAUDO_SUSUERTE_V1Download Preceding File Preview the file 43 KB
A Microsoft Excel file F-CS-20_LISTA_ DE_ CHEQUEO_ COMISIONES_V1Download Preceding File Preview the file 56 KB
A Microsoft Word file F-CS-28_VISITA_ DEFRAUDACIÓN_V1Download Preceding File Preview the file 74 KB
A Microsoft Word file F-CS-29_LEVANTAMIENTO_DEFRAUDACIÓN_V1Download Preceding File Preview the file 71.5 KB
A Microsoft Word file F-CS-30_ACTA-DESVIACION-SIGNIFICATIVA_V3Download Preceding File Preview the file 66 KB
A Microsoft Excel file F-CS-31_RECAUDO_POR_SERVICIOS_V2Download Preceding File Preview the file 1.07 MB
A Microsoft Excel file F-CS-32_RECAUDO_POR_OTROS_CONCEPTOS_V2Download Preceding File Preview the file 263.5 KB
A Microsoft Excel file F-CS-33_FACTURAS_RELIQUIDADAS_V2Download Preceding File Preview the file 588 KB
A Microsoft Excel file F-CS-35_REPORTEPQRSUI_V5Download Preceding File Preview the file 93 KB
A Microsoft Excel file F-CS-36_REVISION_DOMICILIARIA_V1Download Preceding File Preview the file 260.5 KB
A Microsoft Excel file F-CS-37_REPORTE_PAGOSCARTERA_V1Download Preceding File Preview the file 222 KB
A Microsoft Excel file F-CS-38-DERECHOS-DE-PETICION_V5Download Preceding File Preview the file 17.41 KB
A Microsoft Excel file F-CS-39_ LIQUIDACION_USO_IRREGULAR_ DEL_SERVICIO_V1Download Preceding File Preview the file 228.5 KB
A Microsoft Word file F-CS-40_ACTA_VISITA_SUSPENSIONES_V1Download Preceding File Preview the file 62.5 KB
A Microsoft Word file F-CS-41_REINSTALACION_V4Download Preceding File Preview the file 43 KB
A Microsoft Word file F-CS-43_NOTIFICACION_VISITA_v1Download Preceding File Preview the file 73 KB
A Microsoft Word file F-CS-44_ACTA_VISITA_v1Download Preceding File Preview the file 81 KB
A Microsoft Word file F-CS-45_NOTIFICACION_ACYAL_v1Download Preceding File Preview the file 75.5 KB
A Microsoft Word file F-CS-46_NOTIFICACION_AL_V1Download Preceding File Preview the file 75 KB
A Microsoft Word file F-CS-47_SUSPENSION2_V1Download Preceding File Preview the file 61 KB
A Microsoft Word file F-CS-49_VERIFICACION_ CUENTA_ PARA_ FACTURAR_V1Download Preceding File Preview the file 97 KB
A Microsoft Word file F-CS-50_CONSUMOS-NOREGISTRADOS_V2Download Preceding File Preview the file 47.5 KB
A Microsoft Excel file F-CS-51 REPORTE_DE _VALORES_V5Download Preceding File Preview the file 88.26 KB
A Microsoft Word file F-CS-53_PAGARE_V1Download Preceding File Preview the file 58 KB
A Microsoft Word file F-CS-54_CARTA-INSTRUCCIONES_V1Download Preceding File Preview the file 55 KB
A Microsoft Excel file F-CS-56-VERIFICACION-CRITICA_V1Download Preceding File Preview the file 1.66 MB
A Microsoft Word file F-CS-57-NOTIFICACION-VISITA-DESVIACION_V1Download Preceding File Preview the file 48.95 KB
A Microsoft Word file F-CS-58-INTERVENTORIATECNICA-COMERCIAL-V6Download Preceding File Preview the file 52.04 KB
A Microsoft Word file F-CS-59_AVISO-SUSPENSION_V1Download Preceding File Preview the file 54.5 KB
A Microsoft Word file F-CS-60-INTERVENTORIA-RECAUDO_V2Download Preceding File Preview the file 46.53 KB
A Microsoft Excel file F-CS-61-CRONOGRAMA-V1Download Preceding File Preview the file 39.01 KB
A Microsoft Word file F-CS-62-CAMBIO DE USO_V1Download Preceding File Preview the file 66.5 KB
A Microsoft Word file F-CS-63_ Visita_Hogar ICBF_v2Download Preceding File Preview the file 46.5 KB
A Microsoft Word file F-CS-64_NOTIFICACION-INDEPENDIZACION_V4Download Preceding File Preview the file 51 KB
A Microsoft Excel file F-CS-65-NOTASCR-REFACTURADAS_V2Download Preceding File Preview the file 128.78 KB
A Microsoft Word file F-CS-66-DENUNCIO_CONTRATO_V1Download Preceding File Preview the file 31.71 KB
A Microsoft Word file F-CS-66_SUSPENSION3_V1Download Preceding File Preview the file 62.5 KB
A Microsoft Excel file F-CS-67-REGISTRO INDIVIDUAL_V1Download Preceding File Preview the file 91.5 KB
A Microsoft Word file F-CS-68_NOTIFICACION 1_MEDIDOR_FRENADO_V3Download Preceding File Preview the file 45.5 KB
A Microsoft Word file F-CS-69_NOTIFICACION 2__MEDIDOR FRENADO_V4Download Preceding File Preview the file 40 KB
A Microsoft Word file F-CS-70_NOTIFICACION 1_REVISION 3000_V4Download Preceding File Preview the file 42.5 KB
A Microsoft Word file F-CS-71_NOTIFICACION 2_MEDIDOR 3000_V4Download Preceding File Preview the file 40 KB
A Microsoft Word file F-CS-72_NOTIFICACION 1 MEDIDOR 10 AÑOS_V1Download Preceding File Preview the file 42.5 KB
A Microsoft Word file F-CS-73_NOTIFICACIÓN 2 MEDIDOR 10 AÑOS_V1Download Preceding File Preview the file 40 KB
A Microsoft Excel file F-CS-74_ACTA_INSTALACION_MEDIDOR_V3Download Preceding File Preview the file 117 KB
A Microsoft Word file F-CS-75_NOTIFICACIONCONFORME_V2Download Preceding File Preview the file 37 KB
A Microsoft Word file F-CS-76_NOTIFICACIONNOCONFORME_V2Download Preceding File Preview the file 38.5 KB
A Microsoft Word file F-CS-77_ NOTIFICACION_SUSPENSION-SERVICIO_V3Download Preceding File Preview the file 41.5 KB
A Microsoft Word file F-CS-78_NOTIFICACION 1_MEDIDOR_DIAMETRO_V1Download Preceding File Preview the file 55 KB
A Microsoft Word file F-CS-79_NOTIFICACION 2__MEDIDOR DIAMETRO_V4Download Preceding File Preview the file 40 KB
A Microsoft Word file F-CS-80_ ANEXO I AL CERTIFICADO DE C_V1Download Preceding File Preview the file 43.5 KB
A Microsoft Excel file F-CS-81_TRAZABILIDAD DE LOS MEDIDORES_V1Download Preceding File Preview the file 28.67 KB
A Microsoft Excel file F-CS-82_TRAZABILIDAD MEDIDOR FEMP_V1Download Preceding File Preview the file 27.4 KB
A Microsoft Excel file F-CS-83-MEDIDORES _CONSIGNACION_V1Download Preceding File Preview the file 376.42 KB
A Microsoft Excel file F-CS-84_NOTA_CREDITO_V1Download Preceding File Preview the file 1.33 MB
A Microsoft Excel file F-DC-03-REGISTRO INDIVIDUAL_V2Download Preceding File Preview the file 91.5 KB
A Microsoft Excel file FACT-2_REPORTE_CORRECCION_DE_LECTURAS_V3Download Preceding File Preview the file 1.15 MB
A Microsoft Excel file FACT-3_REGISTRO_MEDIDORES_V4Download Preceding File Preview the file 414 KB
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explore subfolder image DOCUMENTOS
An Adobe Acrobat file D-AG-09_ANEXO-SUIDownload Preceding File Preview the file 274.16 KB
An Adobe Acrobat file D-AG-09_SUI_V4Download Preceding File Preview the file 190.42 KB
An Adobe Acrobat file D-AG-11-POLITICA-RIESGOS_V2Download Preceding File Preview the file 113.25 KB
An Adobe Acrobat file D-AG-12_MATRIZCOMUNICACIONES-V1Download Preceding File Preview the file 263.55 KB
An Adobe Acrobat file PLAN_ANTICORRUPCION_2018Download Preceding File Preview the file 293.32 KB
A Microsoft Powerpoint file PRESENTACION PE-2016-2020Download Preceding File Preview the file 2.17 MB
An Adobe Acrobat file PRO-AG-01_Planeacion_ Estrategica_V4Download Preceding File Preview the file 61.13 KB
An Adobe Acrobat file PRO-AG-03_REPORTE-SIA_V2Download Preceding File Preview the file 318.64 KB
An Adobe Acrobat file PRO-AG_02_audiencia_publica_de_rendicion_de_cuentas_V2Download Preceding File Preview the file 106.45 KB
A file of unknown type ThumbsDownload Preceding File 255.5 KB
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A Microsoft Word file F-AG-01_REGLAMENTO_V1Download Preceding File Preview the file 85.5 KB
A Microsoft Word file F-AG-02_INSCRIPCION PROPUESTAS_V1Download Preceding File Preview the file 45.89 KB
A Microsoft Excel file F-AG-04-REGISTRO ASISTENCIA APRC_V2Download Preceding File Preview the file 19.87 KB
A Microsoft Word file F-AG-05_evaluacion_V1Download Preceding File Preview the file 40.96 KB
A Microsoft Word file F-AG-06-DECLARATORIA-EMERGENCIAS_V4Download Preceding File Preview the file 30.58 KB
A Microsoft Excel file F-AG-07-EVALUACION-DE-EMERGENCIAS_V1Download Preceding File Preview the file 20.46 KB
A Microsoft Powerpoint file PRESENTACION PE-FINALDownload Preceding File Preview the file 2.17 MB
A file of unknown type ThumbsDownload Preceding File 11.5 KB
explore subfolder image COMERCIALIZACIÓN DE SERVICIOS
explore subfolder image COMERCIALIZACIÓN DE SERVICIOS
explore subfolder image DOCUMENTOS
An Adobe Acrobat file D-CS-01_REGLAMENTO_CARTERA_V5Download Preceding File Preview the file 137.99 KB
An Adobe Acrobat file D-CS-02_PLANCALIDAD_FACTURACION_V9Download Preceding File Preview the file 129.79 KB
An Adobe Acrobat file D-CS-03_PLANCALIDAD_PQR_V8Download Preceding File Preview the file 55.68 KB
An Adobe Acrobat file D-CS-04__INSTRUCTIVO-CATASTRO-V8Download Preceding File Preview the file 99.57 KB
An Adobe Acrobat file D-CS-05-CARTA-TRATO-DIGNO_V3Download Preceding File Preview the file 120.14 KB
An Adobe Acrobat file D-CS-06_REPORTE_VALORES_V1Download Preceding File Preview the file 120.97 KB
An Adobe Acrobat file M-CS-07_MANUAL-DEFRAUDACION_V3Download Preceding File Preview the file 495.01 KB
An Adobe Acrobat file PRO-CS-01_SUSPENSIONES-REINSTALACIONES_V3Download Preceding File Preview the file 76.85 KB
An Adobe Acrobat file PRO-CS-02_COBRO_JURIDICO_CARTERA_V3Download Preceding File Preview the file 46.99 KB
An Adobe Acrobat file PRO-CS-03_ETAPA_PERSUASIVA_V4Download Preceding File Preview the file 69.28 KB
An Adobe Acrobat file PRO-CS-04_Castigo_Cartera_misional_V3Download Preceding File Preview the file 45.83 KB
An Adobe Acrobat file PRO-CS-05_CATASTRO_USUARIOS_V3Download Preceding File Preview the file 37.95 KB
An Adobe Acrobat file PRO-CS-06_CRITICA_V6Download Preceding File Preview the file 240.01 KB
An Adobe Acrobat file PRO-CS-07_LIQUIDACION_FACTURACION-COBRO_USUARIO_V2Download Preceding File Preview the file 29.4 KB
An Adobe Acrobat file PRO-CS-08_ LECTURA-MEDIDORES_V5Download Preceding File Preview the file 208.51 KB
An Adobe Acrobat file PRO-CS-11_PETICIONES-RECLAMACIONES_V5Download Preceding File Preview the file 342.2 KB
An Adobe Acrobat file PRO-CS-12_NUEVOS-USUARIOS_V4Download Preceding File Preview the file 143.86 KB
An Adobe Acrobat file PRO-CS-17_CONTROL_FRAUDES_V1Download Preceding File Preview the file 118.87 KB
An Adobe Acrobat file PRO-CS-19_CARTERA_NO_MISIONAL_V2Download Preceding File Preview the file 40.97 KB
An Adobe Acrobat file PRO-CS-20_REGULARIZACION_ALCANTARILLADO_V1Download Preceding File Preview the file 88.57 KB
An Adobe Acrobat file PRO-CS-21_RECAUDO_V1Download Preceding File Preview the file 103.77 KB
An Adobe Acrobat file PRO-CS-22_cobro_Servicio_temporal_V2Download Preceding File Preview the file 66.61 KB
An Adobe Acrobat file PRO-CS-23_Control_perdidas_ comerciales_V1Download Preceding File Preview the file 86.77 KB
An Adobe Acrobat file PRO-CS-24_ Facturacion_Conjunta_v1Download Preceding File Preview the file 39.83 KB
An Adobe Acrobat file PRO-CS-25_ Subsidios_v1Download Preceding File Preview the file 50.78 KB
An Adobe Acrobat file PRO-CS-26_Cambio-tarifas _v1Download Preceding File Preview the file 86.85 KB
An Adobe Acrobat file PRO-CS-27_Cambiotar-hogares _v1Download Preceding File Preview the file 110.94 KB
An Adobe Acrobat file PRO-CS-28_INDEPENDIZACION-SERVICIOS_V1Download Preceding File Preview the file 118.39 KB
An Adobe Acrobat file PRO-CS-29_DENUNCIO-CONTRATO_V1Download Preceding File Preview the file 126.26 KB
An Adobe Acrobat file PRO-CS-30_REVISION_CAMBIO_MEDIDORES_V7Download Preceding File Preview the file 360.74 KB
A file of unknown type ThumbsDownload Preceding File 457.5 KB
explore subfolder image FORMATOS
A Microsoft Excel file F-CS-04_CATASTRO_USUARIOS_V6Download Preceding File Preview the file 1.18 MB
A Microsoft Word file F-CS-05_SUSPENSION_V4Download Preceding File Preview the file 65.5 KB
A Microsoft Excel file F-CS-06_COSTOS-CONEXION_V6Download Preceding File Preview the file 411.5 KB
A Microsoft Excel file F-CS-11-VERIFICACIONLECTURAS_V5Download Preceding File Preview the file 1.67 MB
A Microsoft Excel file F-CS-15_Control_de_ financiacion_ deuda_ por_ servicio_v2Download Preceding File Preview the file 260 KB
A Microsoft Excel file F-CS-17_VERIFICACION_SUSPENSIONES _V2Download Preceding File Preview the file 1.67 MB
A Microsoft Word file F-CS-18_ Acta_visita_ revision_ cartera_V2Download Preceding File Preview the file 55 KB
A Microsoft Excel file F-CS-19_CONTROL_RECAUDO_SUSUERTE_V1Download Preceding File Preview the file 43 KB
A Microsoft Excel file F-CS-20_LISTA_ DE_ CHEQUEO_ COMISIONES_V1Download Preceding File Preview the file 56 KB
A Microsoft Word file F-CS-28_VISITA_ DEFRAUDACIÓN_V1Download Preceding File Preview the file 74 KB
A Microsoft Word file F-CS-29_LEVANTAMIENTO_DEFRAUDACIÓN_V1Download Preceding File Preview the file 71.5 KB
A Microsoft Word file F-CS-30_ACTA-DESVIACION-SIGNIFICATIVA_V3Download Preceding File Preview the file 66 KB
A Microsoft Excel file F-CS-31_RECAUDO_POR_SERVICIOS_V2Download Preceding File Preview the file 1.07 MB
A Microsoft Excel file F-CS-32_RECAUDO_POR_OTROS_CONCEPTOS_V2Download Preceding File Preview the file 263.5 KB
A Microsoft Excel file F-CS-33_FACTURAS_RELIQUIDADAS_V2Download Preceding File Preview the file 588 KB
A Microsoft Excel file F-CS-35_REPORTEPQRSUI_V5Download Preceding File Preview the file 93 KB
A Microsoft Excel file F-CS-36_REVISION_DOMICILIARIA_V1Download Preceding File Preview the file 260.5 KB
A Microsoft Excel file F-CS-37_REPORTE_PAGOSCARTERA_V1Download Preceding File Preview the file 222 KB
A Microsoft Excel file F-CS-38-DERECHOS-DE-PETICION_V5Download Preceding File Preview the file 17.41 KB
A Microsoft Excel file F-CS-39_ LIQUIDACION_USO_IRREGULAR_ DEL_SERVICIO_V1Download Preceding File Preview the file 228.5 KB
A Microsoft Word file F-CS-40_ACTA_VISITA_SUSPENSIONES_V1Download Preceding File Preview the file 62.5 KB
A Microsoft Word file F-CS-41_REINSTALACION_V4Download Preceding File Preview the file 43 KB
A Microsoft Word file F-CS-43_NOTIFICACION_VISITA_v1Download Preceding File Preview the file 73 KB
A Microsoft Word file F-CS-44_ACTA_VISITA_v1Download Preceding File Preview the file 81 KB
A Microsoft Word file F-CS-45_NOTIFICACION_ACYAL_v1Download Preceding File Preview the file 75.5 KB
A Microsoft Word file F-CS-46_NOTIFICACION_AL_V1Download Preceding File Preview the file 75 KB
A Microsoft Word file F-CS-47_SUSPENSION2_V1Download Preceding File Preview the file 61 KB
A Microsoft Word file F-CS-49_VERIFICACION_ CUENTA_ PARA_ FACTURAR_V1Download Preceding File Preview the file 97 KB
A Microsoft Word file F-CS-50_CONSUMOS-NOREGISTRADOS_V2Download Preceding File Preview the file 47.5 KB
A Microsoft Excel file F-CS-51 REPORTE_DE _VALORES_V5Download Preceding File Preview the file 88.26 KB
A Microsoft Word file F-CS-53_PAGARE_V1Download Preceding File Preview the file 58 KB
A Microsoft Word file F-CS-54_CARTA-INSTRUCCIONES_V1Download Preceding File Preview the file 55 KB
A Microsoft Excel file F-CS-56-VERIFICACION-CRITICA_V1Download Preceding File Preview the file 1.66 MB
A Microsoft Word file F-CS-57-NOTIFICACION-VISITA-DESVIACION_V1Download Preceding File Preview the file 48.95 KB
A Microsoft Word file F-CS-58-INTERVENTORIATECNICA-COMERCIAL-V6Download Preceding File Preview the file 52.04 KB
A Microsoft Word file F-CS-59_AVISO-SUSPENSION_V1Download Preceding File Preview the file 54.5 KB
A Microsoft Word file F-CS-60-INTERVENTORIA-RECAUDO_V2Download Preceding File Preview the file 46.53 KB
A Microsoft Excel file F-CS-61-CRONOGRAMA-V1Download Preceding File Preview the file 39.01 KB
A Microsoft Word file F-CS-62-CAMBIO DE USO_V1Download Preceding File Preview the file 66.5 KB
A Microsoft Word file F-CS-63_ Visita_Hogar ICBF_v2Download Preceding File Preview the file 46.5 KB
A Microsoft Word file F-CS-64_NOTIFICACION-INDEPENDIZACION_V4Download Preceding File Preview the file 51 KB
A Microsoft Excel file F-CS-65-NOTASCR-REFACTURADAS_V2Download Preceding File Preview the file 128.78 KB
A Microsoft Word file F-CS-66-DENUNCIO_CONTRATO_V1Download Preceding File Preview the file 31.71 KB
A Microsoft Word file F-CS-66_SUSPENSION3_V1Download Preceding File Preview the file 62.5 KB
A Microsoft Excel file F-CS-67-REGISTRO INDIVIDUAL_V1Download Preceding File Preview the file 91.5 KB
A Microsoft Word file F-CS-68_NOTIFICACION 1_MEDIDOR_FRENADO_V3Download Preceding File Preview the file 45.5 KB
A Microsoft Word file F-CS-69_NOTIFICACION 2__MEDIDOR FRENADO_V4Download Preceding File Preview the file 40 KB
A Microsoft Word file F-CS-70_NOTIFICACION 1_REVISION 3000_V4Download Preceding File Preview the file 42.5 KB
A Microsoft Word file F-CS-71_NOTIFICACION 2_MEDIDOR 3000_V4Download Preceding File Preview the file 40 KB
A Microsoft Word file F-CS-72_NOTIFICACION 1 MEDIDOR 10 AÑOS_V1Download Preceding File Preview the file 42.5 KB
A Microsoft Word file F-CS-73_NOTIFICACIÓN 2 MEDIDOR 10 AÑOS_V1Download Preceding File Preview the file 40 KB
A Microsoft Excel file F-CS-74_ACTA_INSTALACION_MEDIDOR_V3Download Preceding File Preview the file 117 KB
A Microsoft Word file F-CS-75_NOTIFICACIONCONFORME_V2Download Preceding File Preview the file 37 KB
A Microsoft Word file F-CS-76_NOTIFICACIONNOCONFORME_V2Download Preceding File Preview the file 38.5 KB
A Microsoft Word file F-CS-77_ NOTIFICACION_SUSPENSION-SERVICIO_V3Download Preceding File Preview the file 41.5 KB
A Microsoft Word file F-CS-78_NOTIFICACION 1_MEDIDOR_DIAMETRO_V1Download Preceding File Preview the file 55 KB
A Microsoft Word file F-CS-79_NOTIFICACION 2__MEDIDOR DIAMETRO_V4Download Preceding File Preview the file 40 KB
A Microsoft Word file F-CS-80_ ANEXO I AL CERTIFICADO DE C_V1Download Preceding File Preview the file 43.5 KB
A Microsoft Excel file F-CS-81_TRAZABILIDAD DE LOS MEDIDORES_V1Download Preceding File Preview the file 28.67 KB
A Microsoft Excel file F-CS-82_TRAZABILIDAD MEDIDOR FEMP_V1Download Preceding File Preview the file 27.4 KB
A Microsoft Excel file F-CS-83-MEDIDORES _CONSIGNACION_V1Download Preceding File Preview the file 376.42 KB
A Microsoft Excel file F-CS-84_NOTA_CREDITO_V1Download Preceding File Preview the file 1.33 MB
A Microsoft Excel file F-DC-03-REGISTRO INDIVIDUAL_V2Download Preceding File Preview the file 91.5 KB
A Microsoft Excel file FACT-2_REPORTE_CORRECCION_DE_LECTURAS_V3Download Preceding File Preview the file 1.15 MB
A Microsoft Excel file FACT-3_REGISTRO_MEDIDORES_V4Download Preceding File Preview the file 414 KB
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explore subfolder image DOCUMENTOS
An Adobe Acrobat file D-CS-01_REGLAMENTO_CARTERA_V5Download Preceding File Preview the file 137.99 KB
An Adobe Acrobat file D-CS-02_PLANCALIDAD_FACTURACION_V9Download Preceding File Preview the file 129.79 KB
An Adobe Acrobat file D-CS-03_PLANCALIDAD_PQR_V8Download Preceding File Preview the file 55.68 KB
An Adobe Acrobat file D-CS-04__INSTRUCTIVO-CATASTRO-V7Download Preceding File Preview the file 115.53 KB
An Adobe Acrobat file D-CS-05-CARTA-TRATODIGNO-USUARIO_v2Download Preceding File Preview the file 120.94 KB
An Adobe Acrobat file D-CS-06_REPORTE_VALORES_V1Download Preceding File Preview the file 120.97 KB
An Adobe Acrobat file M-CS-07_MANUAL-DEFRAUDACION_V3Download Preceding File Preview the file 495.01 KB
An Adobe Acrobat file PRO-CS-01_SUSPENSIONES-REINSTALACIONES_V3Download Preceding File Preview the file 76.85 KB
An Adobe Acrobat file PRO-CS-02_COBRO_JURIDICO_CARTERA_V3Download Preceding File Preview the file 46.99 KB
An Adobe Acrobat file PRO-CS-03_ETAPA_PERSUASIVA_V4Download Preceding File Preview the file 69.28 KB
An Adobe Acrobat file PRO-CS-04_Castigo_Cartera_misional_V3Download Preceding File Preview the file 45.83 KB
An Adobe Acrobat file PRO-CS-05_CATASTRO_USUARIOS_V3Download Preceding File Preview the file 37.95 KB
An Adobe Acrobat file PRO-CS-06_CRITICA_V6Download Preceding File Preview the file 240.01 KB
An Adobe Acrobat file PRO-CS-07_LIQUIDACION_FACTURACION-COBRO_USUARIO_V2Download Preceding File Preview the file 29.4 KB
An Adobe Acrobat file PRO-CS-08_ LECTURA-MEDIDORES_V5Download Preceding File Preview the file 208.51 KB
An Adobe Acrobat file PRO-CS-11_TRAMITE_PQR_V4Download Preceding File Preview the file 307.96 KB
An Adobe Acrobat file PRO-CS-12_NUEVOS-USUARIOS_V4Download Preceding File Preview the file 143.86 KB
An Adobe Acrobat file PRO-CS-17_CONTROL_FRAUDES_V1Download Preceding File Preview the file 118.87 KB
An Adobe Acrobat file PRO-CS-19_CARTERA_NO_MISIONAL_V2Download Preceding File Preview the file 40.97 KB
An Adobe Acrobat file PRO-CS-20_REGULARIZACION_ALCANTARILLADO_V1Download Preceding File Preview the file 88.57 KB
An Adobe Acrobat file PRO-CS-21_RECAUDO_V1Download Preceding File Preview the file 103.77 KB
An Adobe Acrobat file PRO-CS-22_cobro_Servicio_temporal_V2Download Preceding File Preview the file 66.61 KB
An Adobe Acrobat file PRO-CS-23_Control_perdidas_ comerciales_V1Download Preceding File Preview the file 86.77 KB
An Adobe Acrobat file PRO-CS-24_ Facturacion_Conjunta_v1Download Preceding File Preview the file 39.83 KB
An Adobe Acrobat file PRO-CS-25_ Subsidios_v1Download Preceding File Preview the file 50.78 KB
An Adobe Acrobat file PRO-CS-26_Cambio-tarifas _v1Download Preceding File Preview the file 86.85 KB
An Adobe Acrobat file PRO-CS-27_Cambiotar-hogares _v1Download Preceding File Preview the file 110.94 KB
An Adobe Acrobat file PRO-CS-28_INDEPENDIZACION-SERVICIOS_V1Download Preceding File Preview the file 118.39 KB
An Adobe Acrobat file PRO-CS-29_DENUNCIO-CONTRATO_V1Download Preceding File Preview the file 126.26 KB
An Adobe Acrobat file PRO-CS-30_REVISION_CAMBIO_MEDIDORES_V7Download Preceding File Preview the file 360.74 KB
A file of unknown type ThumbsDownload Preceding File 457.5 KB
explore subfolder image FORMATOS
A Microsoft Excel file F-CS-04_CATASTRO_USUARIOS_V5Download Preceding File Preview the file 1.19 MB
A Microsoft Word file F-CS-05_SUSPENSION_V4Download Preceding File Preview the file 65.5 KB
A Microsoft Excel file F-CS-06_COSTOS-CONEXION_V6Download Preceding File Preview the file 411.5 KB
A Microsoft Excel file F-CS-11-VERIFICACIONLECTURAS_V5Download Preceding File Preview the file 1.67 MB
A Microsoft Excel file F-CS-15_Control_de_ financiacion_ deuda_ por_ servicio_v2Download Preceding File Preview the file 260 KB
A Microsoft Excel file F-CS-17_VERIFICACION_SUSPENSIONES _V2Download Preceding File Preview the file 1.67 MB
A Microsoft Word file F-CS-18_ Acta_visita_ revision_ cartera_V2Download Preceding File Preview the file 55 KB
A Microsoft Excel file F-CS-19_CONTROL_RECAUDO_SUSUERTE_V1Download Preceding File Preview the file 43 KB
A Microsoft Excel file F-CS-20_LISTA_ DE_ CHEQUEO_ COMISIONES_V1Download Preceding File