Mapa_de_Riesgos_Institucional_Vigencia_2020
Mapa_de_Riesgos_Institucional_Vigencia_2020.xls
Version 1.0 Approved- Document Type
- Basic Document
- Extension
- xls
- Size
- 396 KB
- Modified
- 9/28/23 11:44 AM by Test Test
- Created
- 9/28/23 11:44 AM by Test Test
- Expiration Date
- Never Expire
- Review Date
- Never Review
- Location
- 2020
- Ratings
-
Automatically Extracted Metadata
2020-03-04T19:38:26Z
2020-03-03T21:38:29Z
2020-01-21T18:43:25Z
2020-03-04T19:38:26Z
PAULA ANDREA RUIZ VENTO
2020-01-21T18:43:25Z
application/vnd.ms-excel
2020-03-04T19:38:26Z
Oficina Asesora de Planeación
Oficina Asesora de Planeación
-
Version 1.0By Test Test, on 9/28/23 11:44 AMNo Change Log
405_AGUACHICA
405_AGUACHICA.xls
Version 1.0 Approved- Document Type
- Basic Document
- Extension
- xls
- Size
- 316 KB
- Modified
- 9/26/23 3:39 PM by Test Test
- Created
- 9/26/23 3:39 PM by Test Test
- Expiration Date
- Never Expire
- Review Date
- Never Review
- Location
- 400_Regional_Oriente
- Ratings
-
Automatically Extracted Metadata
2023-03-14T20:31:08Z
2017-05-03T19:26:21Z
2017-04-17T18:01:55Z
2023-03-14T20:31:08Z
User
2017-04-17T18:01:55Z
application/vnd.ms-excel
2023-03-14T20:31:08Z
Marisol Fajardo Pedraza
Marisol Fajardo Pedraza
-
Version 1.0By Test Test, on 9/26/23 3:39 PMNo Change Log