Pormenorizado del estado del control

interno

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Se publica en cumplimiento a lo establecido en el artículo 9 de la Ley 1474 de 2011

Carpetas

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Avance plan de mejoramiento CGR a 30 de junio de 2015.xlsx

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Avance plan de mejoramiento CGR a 30 de junio de 2015.xlsx

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Soporte Portal WEB Cymetria

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Basic Document

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xlsx

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142 KB

Modified

11/24/23 11:00 PM by Soporte Portal WEB Cymetria

Created

11/24/23 11:00 PM by Soporte Portal WEB Cymetria

Location

Año 2015

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en-US

en-US

Modified 2015-10-26T18:53:23Z

Creator Lenovo User

Created 2012-05-29T15:47:33Z

Publisher Lenovo

Content Type application/vnd.openxmlformats-officedocument.spreadsheetml.sheet

Last Modification 2015-10-26T18:53:23Z

Last Author Lenovo User

Author Lenovo User

Creation Date 2012-05-29T15:47:33Z

Save Date 2015-10-26T18:53:23Z

Print Date 2015-08-12T13:32:10Z

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