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  • Reglamento C-027 Contraloria General Del Estado PDF

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    Carlos Avalos
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    REGLAMENTO C-027 CONTRALORIA GENERAL DEL ESTADO.pdf

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    10 views25 pages

    Reglamento C-027 Contraloria General Del Estado PDF

    Uploaded by

    Carlos Avalos

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 25

    Reglamento para Registro de

    Acciones Judiciales, Requerimientos


    de Pago, Procesos Administrativos
    Internos, Dictmenes de
    Responsabilidad e Informes de
    Auditora

    Resolucin: CGE/116/2013
    16 de octubre de 2013

    Cdigo: RE/CE-027
    Versin: 1

    N O R M A D E C O N T R O L E X T E R N O

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