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| Name | Last modified | Size | Description |
|---|---|---|---|---|
| Parent Directory | - | ||
| 3-IC Nš 39-2024 TCP-PL COMPENDIO DE OBSERVACIONES.pdf | 2024-06-05 12:09 | 4.1M | |
| 6-IC Nš 100-2024 TCP-PL EVALUACION DEL SISTEMA DE CONTROL INTERNO.pdf | 2024-06-05 12:18 | 7.5M | |
| 5-IC Nš 92-2024 TCP-PL GRADO DE CUMPLIMIENTO LEY DE CREACION.pdf | 2024-06-05 12:25 | 4.6M | |
| 4-IC Nš 93-2024 TCP-PL CONTROL DE BIENES DEL ESTADO.pdf | 2024-06-05 12:32 | 6.0M | |
| 7-NI Nš 631-2024 TCP-AOP A PL.pdf | 2024-06-05 12:36 | 1.1M | |
| 8-IT Nš 61-2024 AT A PL.pdf | 2024-06-05 12:41 | 3.1M | |
| 1-IC Nš 143-2024 TCP-PL.pdf | 2024-06-05 13:08 | 66M | |
| 2-IC Nš 174-2024 TCP-PL.pdf | 2024-06-12 14:02 | 3.7M | |
| Thumbs.db | 2024-06-19 12:56 | 317K | |