Index of /images/documentos/LOTAIP2020/agosto

[ICO]NameLast modifiedSizeDescription
[DIR]Parent Directory  -  
[ ]ACTA N° 10 DIRECTORIO.pdf09-Sep-2020 11:40 1.7M 
[ ]APLICACIÓN DE RECOMENDACIONES INFORME GENERAL DR10-DPSDT-0021-.pdf21-Jun-2021 14:10 1.6M 
[ ]APLICACION DE RECOMENDACIONES INFORME DE AUDITORÍA DPSDT-0017-2019.pdf21-Jun-2021 14:10 46M 
[ ]APLICACION DE RECOMENDACIONES INFORME DE AUDITORÍA DR10-DPSDT-AE-0016-2015 .pdf21-Jun-2021 14:10 1.8M 
[DIR]BASE LEGAL/09-Sep-2020 12:15 -  
[ ]BOLETINES DE PRENSA AGOSTO.pdf09-Sep-2020 11:13 315K 
[ ]CEDULAS PRESUPUESTARIAS DE GASTOS AGOSTO.pdf21-Jun-2021 14:06 3.2M 
[ ]CERTIFICACIÓN 043-2020.pdf09-Sep-2020 11:40 502K 
[ ]CUARTA REFORMA POA 2020.pdf09-Sep-2020 11:31 64M 
[ ]EJECUCIÓN PRESUPUESTARIA 2019.pdf21-Jun-2021 14:06 563K 
[ ]ESTADO_DE_SITUACIÓN_FINANCIERA_2019.pdf09-Sep-2020 11:13 385K 
[ ]FORMULARIO_RENDICIÓN DE_CUENTAS_FINAL_2019.pdf09-Sep-2020 11:13 1.7M 
[ ]G.pdf09-Sep-2020 11:15 389K 
[ ]G_2020.pdf21-Jun-2021 14:08 849K 
[ ]H.pdf09-Sep-2020 11:18 445K 
[ ]H_2020.pdf21-Jun-2021 14:10 447K 
[ ]INFORME DE ADUTORÍA DPSDT-0017-2019.pdf21-Jun-2021 14:10 7.5M 
[ ]INFORME DE AUDITORÍA DPSDT-0017-2019.pdf21-Jun-2021 14:10 7.5M 
[ ]INFORME DE AUDITORÍA DR10-DPSDT-AE-0016-2015.pdf21-Jun-2021 14:10 609K 
[ ]INFORME GENERAL DE AUDITORIA DR10-DPSDT-0021-2017.pdf21-Jun-2021 14:10 15M 
[ ]Informe rendición de cuentas 2019.pdf09-Sep-2020 11:13 7.6M 
[ ]L.pdf09-Sep-2020 11:15 208K 
[ ]Literal_a1_Organigrama_de_la_institucion.pdf21-Jun-2021 13:59 459K 
[ ]MEMO EPMRP-SD-GF-LSG-2020-305-M.pdf09-Sep-2020 11:15 6.8M 
[ ]PLAN ESTRATEGICO INSTITUCIONAL.pdf09-Sep-2020 11:31 3.0M 
[ ]POA 2020.pdf09-Sep-2020 11:31 9.5M 
[ ]PRIMERA REFORMA AL POA 2020.pdf09-Sep-2020 11:31 21M 
[ ]QUINTA REFORMA AL POA 2020.pdf09-Sep-2020 11:31 28M 
[ ]RESOLUCIÓN EPMRP-SD-2019-038.pdf09-Sep-2020 11:19 3.6M 
[ ]RESOLUCIÓN EPMRP-SD-2019-039.pdf09-Sep-2020 11:19 7.3M 
[ ]RESOLUCIÓN EPMRP-SD-2020-012.pdf09-Sep-2020 11:19 15M 
[ ]RESOLUCIÓN EPMRP-SD-2020-013.pdf09-Sep-2020 11:19 11M 
[ ]RESOLUCIÓN EPMRP-SD-2020-039.pdf09-Sep-2020 11:19 69M 
[ ]RESOLUCION EPMRP-SD-2017-033.pdf09-Sep-2020 11:19 3.5M 
[ ]RESOLUCION EPMRP-SD-2017-034 MANUAL DE PRESUP.pdf09-Sep-2020 11:19 3.7M 
[ ]RESOLUCION EPMRP-SD-2017-035.pdf09-Sep-2020 11:19 4.9M 
[ ]RESOLUCION EPMRP-SD-2017-044.pdf09-Sep-2020 11:19 1.7M 
[ ]RESOLUCION EPMRP-SD-2017-045.pdf09-Sep-2020 11:19 2.0M 
[ ]RESOLUCION EPMRP-SD-2017-046.pdf09-Sep-2020 11:19 1.7M 
[ ]RESOLUCION EPMRP-SD-2017-047.pdf09-Sep-2020 11:19 2.0M 
[ ]RESOLUCION EPMRP-SD-2017-048.pdf09-Sep-2020 11:19 1.6M 
[ ]RESOLUCION EPMRP-SD-2017-049.pdf09-Sep-2020 11:19 1.6M 
[ ]RESOLUCION EPMRP-SD-2017-050.pdf09-Sep-2020 11:19 1.7M 
[ ]RESOLUCION EPMRP-SD-2017-051.pdf09-Sep-2020 11:19 1.6M 
[ ]RESOLUCION EPMRP-SD-2017-052.pdf09-Sep-2020 11:19 2.3M 
[ ]RESOLUCION EPMRP-SD-2017-053.pdf09-Sep-2020 11:19 2.1M 
[ ]RESOLUCION EPMRP-SD-2017-054.pdf09-Sep-2020 11:19 2.1M 
[ ]RESOLUCION EPMRP-SD-2017-055.pdf09-Sep-2020 11:19 1.7M 
[ ]RESOLUCION EPMRP-SD-2017-056.pdf09-Sep-2020 11:19 1.6M 
[ ]RESOLUCION EPMRP-SD-2017-057.pdf09-Sep-2020 11:19 3.5M 
[ ]RESOLUCION EPMRP-SD-2017-058.pdf09-Sep-2020 11:19 2.8M 
[ ]RESOLUCION EPMRP-SD-2018-050.pdf09-Sep-2020 11:19 1.9M 
[ ]RESOLUCION EPMRP-SD-2019-034.pdf09-Sep-2020 11:19 3.1M 
[ ]RESOLUCION EPMRP-SD-2020-041.pdf09-Sep-2020 11:19 26M 
[ ]RESOLUCION EPMRP-SD-2020-042.pdf09-Sep-2020 11:19 33M 
[ ]RESOLUCION EPMRP-SD-2020-043.pdf09-Sep-2020 11:19 20M 
[ ]RESOLUCION EPMRP-SD-2020-048.pdf09-Sep-2020 11:19 15M 
[ ]RESOLUCION EPMRP-SD-2020-049.pdf09-Sep-2020 11:19 9.7M 
[ ]SEGUNDA REFORMA AL POA 2020.pdf09-Sep-2020 11:31 8.9M 
[ ]TERCERA REFORMA AL POA 2020.pdf09-Sep-2020 11:31 858K 
[ ]a1.pdf09-Sep-2020 12:01 475K 
[ ]a2.df.pdf09-Sep-2020 11:28 497K 
[ ]a2.pdf09-Sep-2020 11:45 497K 
[ ]a3.pdf09-Sep-2020 11:19 262K 
[ ]a4.pdf09-Sep-2020 11:20 246K 
[ ]b1.pdf09-Sep-2020 11:09 546K 
[ ]b2.pdf09-Sep-2020 12:01 513K 
[ ]c.pdf09-Sep-2020 12:01 552K 
[ ]d.pdf09-Sep-2020 11:40 479K 
[ ]e.pdf09-Sep-2020 11:28 437K 
[ ]estatuto organico por procesos.pdf21-Jun-2021 13:59 24M 
[ ]f1.pdf09-Sep-2020 11:40 452K 
[ ]f2.pdf09-Sep-2020 11:20 297K 
[ ]i.pdf09-Sep-2020 11:09 633K 
[ ]j.pdf09-Sep-2020 11:09 478K 
[ ]k.pdf09-Sep-2020 11:32 440K 
[ ]m.pdf09-Sep-2020 11:13 437K 
[ ]n.pdf09-Sep-2020 12:01 464K 
[ ]o.pdf09-Sep-2020 12:14 455K 
[ ]resolucion EPMRP-SD-2017-029 REGL C CH.pdf09-Sep-2020 11:18 7.0M 
[ ]resolucion EPMRP-SD-2018-030. matriz de riesgos.pdf09-Sep-2020 11:19 2.6M 
[ ]s.pdf09-Sep-2020 11:51 452K 
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