HALLAZGO NUMERO
|
INCIDENCIA
|
PÁGINA
|
|||
FISCAL
|
VALOR
|
DISCIPLINARIA
|
PENAL
|
||
1
|
5
|
||||
2
|
6
|
||||
3
|
10
|
||||
4
|
X
|
$3.715.516.00
|
X
|
10
|
|
5
|
X
|
3.780.000.00
|
X
|
X
|
11
|
6
|
X
|
3.137.400.00
|
13
|
||
7
|
X
|
1.050.000.00
|
X
|
14
|
|
8
|
X
|
4.600.000.00
|
X
|
14
|
|
9
|
X
|
868.480.00
|
X
|
15
|
|
10
|
X
|
1.840.000.00
|
X
|
15
|
|
11
|
X
|
3.312.000.00
|
X
|
16
|
|
12
|
X
|
999.300.00
|
X
|
X
|
17
|
13
|
X
|
1.133.400.00
|
X
|
17
|
|
14
|
X
|
116.123.094.00
|
X
|
18
|
|
15
|
X
|
14.900.000.00
|
X
|
19
|
|
16
|
22
|
||||
17
|
X
|
23
|
|||
18
|
X
|
24
|
|||
19
|
X
|
6.000.000.00
|
X
|
25
|
|
20
|
X
|
10.500.000.00
|
X
|
29
|
|
21
|
30
|
||||
22
|
X
|
5.000.000.00
|
X
|
30
|
|
23
|
31
|
||||
24
|
32
|
||||
25
|
X
|
15.000.000.00
|
X
|
X
|
32
|
26
|
X
|
x
|
33
|
||
27
|
35
|
||||
28
|
X
|
3.254.176.50
|
X
|
35
|
|
29
|
X
|
37
|
|||
TOTAL
|
17
|
$195.213.366.50
|
20
|
4
|
|
Beneficio de Auditoria
|
$77.000.00
|