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plan-anticorrupción..> | 2019-02-14 09:50 | 711K | ||
mision-vision-y-obje..> | 2019-02-14 09:49 | 607K | ||
matriz-DOFA-Promotor..> | 2019-02-14 09:48 | 434K | ||
manual-de-induccion-..> | 2019-02-14 09:45 | 679K | ||
manual-de-indicadore..> | 2019-02-14 09:44 | 753K | ||
manual-de-Auditoria-..> | 2019-02-14 09:43 | 907K | ||
informe-ejecutivo-me..> | 2019-02-14 09:43 | 606K | ||
SEGUIMIENTO-AL-MAPA-..> | 2019-02-14 09:51 | 522K | ||
PLATAFORMA-ESTRATÉG..> | 2019-02-14 09:50 | 728K | ||
PLAN-DE-ADQUISICIONE..> | 2019-02-01 17:11 | 44K | ||
ORGANIGRAMA-MIEL-2-o..> | 2019-02-14 09:49 | 831K | ||
MATRIZ-DE-RIESGOS-co..> | 2019-02-14 09:47 | 252K | ||
MATRIZ-DE-RIESGOS-CO..> | 2019-02-14 09:48 | 239K | ||
MAPA-DE-RIESGO-POR-P..> | 2019-02-14 09:46 | 517K | ||
MANUAL-DE-PROCESOS-Y..> | 2019-02-14 09:46 | 826K | ||
INFORME-ANUAL-DE-GES..> | 2019-02-14 09:42 | 849K | ||
DOCUMENTOS-PRINCIPIO..> | 2019-02-14 09:42 | 527K | ||
ACTA-CREACION-COMITÃ..> | 2019-02-14 09:35 | 735K | ||