| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 1226 | 2025-04-07 | 16:15:00 | JOAQUÍN AYALA CALLAÑAUPA | DNI-09378383 | ALCALDE DE NUEVO AYACUCHO | REUNION | GERENTE GENERAL | GERENTE GENERAL | GERENCIA GENERAL | 17:20:00 |
| 1227 | 2025-04-07 | 17:20:00 | REGGIS POMALAYA GODOY | DNI-0000 | ALCALDE DE QUILMANA | REUNION | GERENTE GENERAL | GERENTE GENERAL | GERENCIA GENERAL | 18:05:00 |
| 1218 | 2025-04-04 | 08:16:00 | CARLOS ALVAREZ JARA | DNI-42105518 | C.D.T. | REUNION | GERENTE GENERAL | GERENTE GENERAL | GERENCIA GENERAL | 17:47:00 |
| 1219 | 2025-04-04 | 08:16:00 | SONIA ALVAREZ QUINTANA | DNI-09613164 | C.D.T. | REUNION | GERENTE GENERAL | GERENTE GENERAL | GERENCIA GENERAL | 17:47:00 |
| 1220 | 2025-04-04 | 08:58:00 | GUSTAVO VALDERRAMA ORTIZ | DNI-08338590 | J. SANCHEZ AUDITORIA | AUDITORIA | EPS | EPS | EPS | 19:00:00 |
| 1221 | 2025-04-04 | 08:58:00 | MARITZA MONTOYA PORTUGAL | DNI-06071752 | J. SANCHEZ AUDITORIA | AUDITORIA | EPS | EPS | EPS | 19:00:00 |