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3 CP 1101689516 Coincide
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6 CT 52311867 Coincide
7 SP 93133729 Coincide
8 CP 1016047097 Coincide
9 CP 1109380864 Coincide
10 C3 1122140389 Coincide
11 SS 11206921 Coincide
12 SS 80404254 Coincide
14 CP 1083565818 Coincide
15 CP 1053340496 Coincide
16 CS 1022095320 Coincide
17 ST 1085328166 Coincide
18 C3 1067936583 Coincide
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32 SV 94475581 Coincide
33 CS 1094935437 Coincide
34 CP 1111194421 Coincide
36 CP 80897018 Coincide
38 SV 11201160 Coincide
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40 SS 1108928775 Coincide
41 CP 1061532860 Coincide
42 SS 15817731 Coincide
43 SS 1068660171 Coincide
44 SS 1069462728 Coincide
45 C3 1076352494 Coincide
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48 SV 16927552 Coincide
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66 CT 1015403589 Coincide
67 C3 1106951571 Coincide
68 CS 1075625736 Coincide
69 CP 1026284523 Coincide
70 CS 1030572856 Coincide
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72 SS 16897818 Coincide
73 PT 3837038 Coincide
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75 SV 11205089 Coincide
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78 CP 1023933518 Coincide
79 SS 1122122409 Coincide
80 ST 1121855492 Coincide
81 ST 1057594013 Coincide
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83 MY 1049602467 Coincide
84 SS 1012327143 Coincide
85 C3 1233488684 Coincide
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87 SV 93180686 Coincide
88 CP 1061739124 Coincide
89 CP 1113514565 Coincide
90 ST 1114121696 Coincide
91 JT 91521209 Coincide
93 SS 11205817 Coincide
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DIAZFLOREZ JAVIER OK
ESPITIA LUIS OK
GAVILAN VILMA OK
GUEVARA HENRY OK
Hernandez Manuel OK
MERCADOGUENAGA MARLON OK
BRIGADA DE
BIDES COING
DESMINADO
ESTACION DE POLICÃ
PONAL OTRA
A SINCELEJO
FUERZA NAVAL
FNS OTRA
DEL SUR
CRM ESCUELA DE LA
BR03 DIV05
ARTILLERIA
SEGUNDA
SEGUNDA DIVISION DIV02
DIVISION
BATALLON DE
OPERACIONES BR06 DIV05
TERRESTRES NO.19
BIGOH 29 BR07 DIV04
DEPARTAMENTO DE
DEMET FUDRA
POLICÃA META
BIAVA 30 BR 31 DIV04
NO SE BR25 COLOG
PONAL-DISEC-
PONAL-UNIPOL OTRA
UNIPOL
DIRECCIóN DE
CENAC ADQUISICIONE JEMPP
S
DEPARTAMENT
O CONJUNTO
CGDJ2 DE CGFM
INTELIGENCIA Y
CONTRAINTELI
GENCIA
24
1
3
15
1
11
0 9
7 6
1 4 4 4
3 2 2 3 2
1 0 1 1 1 0 1 1 1 1 0
4 0
BLICA BRAAC BRADA CAAID DIVFE CACIM CAIMI CAOCC CAOUR
9 -2
1
34
18 30
4
18 18
16
3
10 10
18 7 7 7 6
4 3 3 4 3 4 3 2
1 0 1 1 1 1 0
6
COLOG COPER DAVAA FUDRA JEMGF JEMOP JEMPP MDN SECEJ
1
INS INGRESO FALTA POR INGRESAR
0
119
11 SISTEMA DE CONTROL INTERNO DECRETO 1499 DE 2017
27
119
53
5
18 70
66
12 53 50
40
15 29 30 27
19 22 18 20
20 14 17 15 15 13 14
12
5
14
CEDOC DIV01 DIV02 DIV03 DIV04 DIV05 DIV06
12
INS INGRESO FALTA POR INGRESAR
20
291
INGRESO PLATAFORM
NO HA INGRESADO 291
389
12
10
29
6
4 3
1 1 0
3 2
1 1 1 0
14
3
11
45
27
18
57%
P MDN SECEJ PONAL OTRA
CUMPLIMIENTO DE INGR
INGRESAR
0
37
27 25 28
20 20
13 14 12 8
GRESO PLAATFORMA
389
291
NGRESO NO HA INGRESADO
7%
T O D E I N G R E SO