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PM_Intendencia_Barranquilla_2018_julio 27.xls

PM_Intendencia_Barranquilla_2018_julio 27.xls

Version 1.2 Approved
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Document Type
Aviso
Extension
xls
Size
110 KB
Modified
9/2/22 12:55 PM by Jhon Celeita
Created
3/11/22 4:44 PM by David Leonardo Gamboa López
Location
Intendencias Regionales
Ratings
Description
PM Barranquilla 2018 SUPERINTENDENCIA DE SOCIEDADES Codigo: GC-F-004 Corrección SI Auditoria Interna OCI Lista de Riesgos SISTEMA DE GESTION INTEGRADO Fecha: 26 de agosto de 2015 Correctiva NO Auditoria CGN
  • Version 1.2
    By Jhon Celeita, on 9/2/22 12:55 PM
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