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01_Riesgos_Oportunidades_Seguimiento.xlsx

01_Riesgos_Oportunidades_Seguimiento.xlsx

Version 3.0 Approved
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Document Type
Basic Document
Extension
xlsx
Size
106 KB
Modified
9/10/26, 10:51 AM by Santiago Arturo Vanegas Santos
Created
5/13/26, 3:46 PM by Bibiana Coy Paez
Location
90_OtrosRequisitos
Ratings
Description
01 Matriz de Riesgos y Oportunidades
  • Version 3.0
    By Santiago Arturo Vanegas Santos, on 9/10/26, 10:51 AM
    No Change Log
  • Version 2.0
    By Santiago Arturo Vanegas Santos, on 6/9/26, 10:15 AM
    No Change Log
  • Version 1.0
    By Bibiana Coy Paez, on 5/13/26, 3:46 PM
    No Change Log
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