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| Name | Last modified | Size | Description |
|---|---|---|---|---|
| Parent Directory | - | ||
| 24-LGT_Art_70_Fr_XXIV (7).xlsx | 2024-01-30 18:05 | 21K | |
| 24-LGT_Art_70_Fr_XXIV OCT-DIC 2023.xlsx | 2024-01-30 18:05 | 27K | |
| INFORME DE CONCLUSION INTERVENCION DE CONTROL 07-2023.pdf | 2024-01-30 18:05 | 669K | |
| INFORME DE CONCLUSION VISITA DE INSPECCION.pdf | 2024-01-30 18:05 | 607K | |
| PROGRAMA ANUAL DE AUDITORIA 05-2023.pdf | 2024-01-30 18:05 | 92K | |
| PROGRAMA ANUAL DE AUDITORIA 07-2023.pdf | 2024-01-30 18:05 | 58K | |
| ~$24-LGT_Art_70_Fr_XXIV.xlsx | 2024-01-30 18:05 | 165 | |