| # | Fecha | Hora de ingreso | Datos del visitante | Tipo y Nro. documento | Entidad o empresa | Motivo de visita | Personal visitado | Cargo | Unidad Orgánica | Hora de salida |
|---|---|---|---|---|---|---|---|---|---|---|
| 1237 | 2025-04-09 | 08:56:00 | GUSTAVO SARANGO RISTHER | DNI-07159753 | J. SANCHEZ AUDITORIA | AUDITORIA | EPS | EPS | EPS | 19:44:00 |
| 1238 | 2025-04-09 | 09:47:00 | MERY QUISPE RAMOS | DNI-40842020 | J. SANCHEZ AUDITORIA | AUDITORIA | EPS | EPS | EPS | 19:44:00 |
| 1239 | 2025-04-09 | 10:06:00 | CARLOS PORTOCARRERO C. | DNI-41199432 | MINISTERIO DE VIVIENDA | REUNION | GERENTE GENERAL | GERENTE GENERAL | GERENCIA GENERAL | 11:59:00 |
| 1228 | 2025-04-08 | 09:00:00 | MARITZA MONTOYA PORTUGAL | DNI-06071752 | J. SANCHEZ AUDITORIA | AUDITORIA | EPS | EPS | EPS | 19:47:00 |
| 1229 | 2025-04-08 | 09:00:00 | GUSTAVO VALDERRAMA ORTIZ | DNI-08338590 | J. SANCHEZ AUDITORIA | AUDITORIA | EPS | EPS | EPS | 19:47:00 |
| 1230 | 2025-04-08 | 09:00:00 | GUSTAVO SARANGO RISTHER | DNI-07159753 | J. SANCHEZ AUDITORIA | AUDITORIA | EPS | EPS | EPS | 19:47:00 |
| 1222 | 2025-04-07 | 09:20:00 | MARITZA MONTOYA PORTUGAL | DNI-06071752 | J. SANCHEZ AUDITORIA | AUDITORIA | EPS | EPS | EPS | 19:09:00 |
| 1223 | 2025-04-07 | 09:20:00 | GUSTAVO VALDERRAMA ORTIZ | DNI-08338590 | J. SANCHEZ AUDITORIA | AUDITORIA | EPS | EPS | EPS | 19:09:00 |
| 1224 | 2025-04-07 | 12:15:00 | MERY QUISPE RAMOS | DNI-40842020 | J. SANCHEZ AUDITORIA | AUDITORIA | EPS | EPS | EPS | 18:17:00 |
| 1225 | 2025-04-07 | 12:15:00 | GUSTAVO SARANGO RISTHER | DNI-07159753 | J. SANCHEZ AUDITORIA | AUDITORIA | EPS | EPS | EPS | 19:09:00 |