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09/01/2023       361597 10_Aud_337_Informe_Individual.pdf
09/01/2023       508947 11_Aud_338_Informe_Individual.pdf
09/01/2023       277115 12_Aud_339_Informe_Individual.pdf
09/01/2023       387021 13_Informe_sobre_las_Aclaraciones.pdf
09/01/2023       541017 14_PAAF_CP_2021_DOF.pdf
10/01/2023      9285696 1_Acta_Acta_005_CP2021.pdf
09/01/2023      1183391 2_OASF_0961_2022.pdf
09/01/2023       943036 3_OASF_0613_2022.pdf
09/01/2023      1797422 4_Recomendaciones_ASF_Aud_101.pdf
09/01/2023      1035678 5_Recomendaciones_ASF_Aud_335.pdf
09/01/2023      1332853 6_Recomendaciones_ASF_Aud_339.pdf
09/01/2023       652697 7_Aud_88_Informe_Individual.pdf
09/01/2023      1535262 8_Aud_101_Informe_Individual.pdf
09/01/2023       471401 9_Aud_335_Informe_Individual.pdf
19/01/2023       733403 ACUSE_AUDITORIA_06-22_OIC_OF._520.pdf
19/01/2023      1074210 ACUSE_DEL_INFORME_DE_LA_AUD._09-2022_OF._NO._0458.pdf
19/01/2023       592829 ACUSE_OF_0507_INFORME_AUD_14-2022.pdf
19/01/2023       109516 Acuse_Of_Seg_4to_Trimestre_Aud_13_2021.pdf
19/01/2023       363619 Acuse_Oficio_506_Res._Prog.Trab.Mod_VM_17-22.pdf
23/01/2023      6493853 CRD-1-5-Aud-09.2022.pdf
19/01/2023     13563085 CRD_01_a_04_Aud_14-2022.pdf
19/01/2023     12053072 CRD_01_a_05_Aud_13-2022.pdf
19/01/2023      1968795 CRD_Aud_15-22_DGFDUA.pdf
19/01/2023      2802113 Informe_Aud_13-2022_DGGCARETC.pdf
19/01/2023      2881117 INFORME_DE_RES_FINALES.pdf
19/01/2023       591397 informe_final_Aud_09-2022.pdf
19/01/2023       506539 Informe_RF_Aud_15-2022_04-ene-23.pdf
19/01/2023       120282 Of_Informe_Aud_15-2022_04-ene-23.doc.pdf
19/01/2023       573921 Oficio_de_Informe_Aud_13-2022_DGGCARETC.pdf