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| Name | Last modified | Size | Description |
|---|---|---|---|---|
| Parent Directory | - | ||
| 01-2020.pdf | 2020-07-23 16:01 | 76K | |
| 02-2021-aclaracion.pdf | 2022-01-14 14:17 | 243K | |
| 03-2019-aclaracion.pdf | 2020-01-15 15:26 | 236K | |
| 03-2019-observ.pdf | 2020-01-15 15:26 | 4.9M | |
| 04-2019-informe-obse..> | 2020-01-15 13:16 | 2.3M | |
| 04-2019-notificacion..> | 2020-01-14 10:30 | 299K | |
| 1er Trimestre 2022/ | 2024-04-03 15:27 | - | |
| 1er trimestre 2021/ | 2021-04-30 13:13 | - | |
| 1er trimestre 2023/ | 2023-04-11 17:03 | - | |
| 1er trimestre 2024/ | 2024-04-04 18:08 | - | |
| 1er trimestre 2025/ | 2025-04-10 13:58 | - | |
| 2do trimestre 2021/ | 2021-08-16 14:44 | - | |
| 2do trimestre 2022/ | 2023-10-03 12:45 | - | |
| 2do trimestre 2023/ | 2023-08-14 14:20 | - | |
| 2do trimestre 2024/ | 2024-07-11 13:34 | - | |
| 2do trimestre 2025/ | 2025-07-14 16:56 | - | |
| 3er Trimestre 2025/ | 2025-10-16 13:24 | - | |
| 3er trimestre/ | 2022-06-21 10:18 | - | |
| 3er trimestre 2022/ | 2024-01-12 14:21 | - | |
| 3er trimestre 2023/ | 2023-10-03 15:35 | - | |
| 3er trimestre 2024/ | 2024-10-09 14:12 | - | |
| 4TO TRIMESTRE 2021/ | 2022-01-14 17:56 | - | |
| 4to trimestre 2022/ | 2023-01-12 10:14 | - | |
| 4to trimestre 2023/ | 2024-04-03 13:06 | - | |
| 4to trimestre 2024/ | 2025-01-07 15:22 | - | |
| 4to trimestre 2025/ | 2026-01-09 15:42 | - | |
| 86-87-88-aclaracion.pdf | 2020-01-14 16:44 | 294K | |
| 86-87-88-observ.pdf | 2020-01-14 16:44 | 659K | |
| 94-17-1-aclaracion.pdf | 2020-01-14 16:32 | 230K | |
| 95-17-1-4-7-aclaraci..> | 2020-01-14 16:32 | 448K | |
| 96-17-1-2-aclaracion..> | 2020-01-14 16:32 | 446K | |
| 121-XXVI/ | 2019-04-11 13:32 | - | |
| 627-ds-gf-en-proceso..> | 2020-09-25 13:15 | 73K | |
| 637-DS-GF.pdf | 2020-07-23 16:56 | 77K | |
| 727-DE-GF-aclaracion..> | 2020-01-14 17:03 | 278K | |
| 727-DE-GF-notificaci..> | 2020-01-14 16:58 | 209K | |
| 727-DE-GF-observ.pdf | 2020-01-14 16:58 | 2.5M | |
| 2020 4to trimestre/ | 2021-08-16 11:27 | - | |
| A-1-2019-Ingresos-ac..> | 2021-01-08 13:48 | 73K | |
| A-5-2019-informe.pdf | 2020-01-02 10:42 | 1.2M | |
| A-5-2019-notificacio..> | 2020-01-02 10:42 | 444K | |
| A-5-2019-observacion..> | 2020-01-02 10:42 | 3.3M | |
| ACUSES ESCANEADOS/ | 2024-10-03 14:54 | - | |
| ASCM-86-19.pdf | 2020-07-23 14:26 | 77K | |
| ASCM-87-19.pdf | 2020-07-23 14:36 | 77K | |
| ASCM-88-19.pdf | 2020-07-23 14:37 | 77K | |
| ASCM-163-19.pdf | 2020-07-23 15:08 | 77K | |
| ASCM-192-19.pdf | 2020-07-23 15:08 | 77K | |
| AT-2022-069.pdf | 2022-11-18 19:45 | 4.0M | |
| AT-2022-083.pdf | 2022-11-18 19:45 | 3.7M | |
| CIAT-2341-2018.pdf | 2019-08-27 14:20 | 154K | |
| CIDT-SAOA-3684-2015.pdf | 2017-11-21 10:47 | 755K | |
| DGA-1902393.pdf | 2019-08-21 14:54 | 947K | |
| ERICK - Acceso direc..> | 2025-10-16 13:22 | 1.8K | |
| INFO-OBSERVACIONES.pdf | 2019-08-27 14:44 | 28M | |
| INFORME Y OBSERVACIO..> | 2019-08-27 14:39 | 7.5M | |
| Informe-a-5-2018.pdf | 2019-10-24 15:09 | 5.4M | |
| Programa-anual-de-au..> | 2020-09-25 12:16 | 235K | |
| a-1-2020.pdf | 2020-07-23 13:04 | 128K | |
| a-4-2019-aclaracion.pdf | 2020-01-15 15:26 | 231K | |
| a-4-2019-observ.pdf | 2020-01-15 15:26 | 14M | |
| a-5-2019-aclaracion.pdf | 2020-01-14 14:05 | 355K | |
| aclarac-86-87-88.pdf | 2019-10-24 12:51 | 3.2M | |
| aclarac-93-94-95-96.pdf | 2019-10-24 12:27 | 1.5M | |
| aclaración-a-5-2018..> | 2019-10-24 15:09 | 5.4M | |
| aclaración-v-1-2019..> | 2019-10-24 15:52 | 731K | |
| aclaración-v-2-2019..> | 2019-10-24 15:22 | 1.4M | |
| aclaracion-01-2019.pdf | 2019-10-24 15:59 | 735K | |
| aclaracion-02-2019.pdf | 2019-10-24 16:53 | 718K | |
| aclaracion-04-2018.pdf | 2019-10-24 15:51 | 862K | |
| aclaracion-a-1-2019.pdf | 2019-10-24 16:21 | 2.8M | |
| aclaracion-a-2-2019.pdf | 2019-10-24 17:04 | 792K | |
| aclaracion-a-5-2018.pdf | 2019-10-24 15:13 | 5.4M | |
| aclaracion-r-1-2019.pdf | 2019-10-24 16:03 | 764K | |
| aclaracion-v-1-2019.pdf | 2019-10-24 15:54 | 731K | |
| aclaracion-v-2-2019.pdf | 2019-10-24 15:23 | 1.4M | |
| ascm 86 16.pdf | 2017-10-12 13:05 | 485K | |
| en-dictamen.pdf | 2019-10-28 16:26 | 281K | |
| en-proceso-auditoria..> | 2019-10-24 14:41 | 326K | |
| en-proceso-de-notifi..> | 2019-10-25 11:07 | 307K | |
| en-proceso.pdf | 2020-08-26 16:22 | 326K | |
| info-01-2019.pdf | 2019-10-24 15:59 | 9.8M | |
| info-04-2018.pdf | 2019-10-24 15:44 | 12M | |
| info-09-2019.pdf | 2019-10-25 11:14 | 6.2M | |
| info-a-2-2019.pdf | 2019-10-24 17:04 | 8.8M | |
| info-a-3-2019.pdf | 2019-10-24 16:31 | 8.0M | |
| info-a-4-2019.pdf | 2019-10-25 10:51 | 9.1M | |
| info-r-1-2019.pdf | 2019-10-24 16:03 | 13M | |
| info-v-1-2019.pdf | 2019-10-24 15:52 | 6.4M | |
| info-v-2-2019.pdf | 2019-10-24 15:22 | 5.2M | |
| no-hay-auditoría.pdf | 2020-08-26 16:22 | 227K | |
| no-se-ha-notificado.pdf | 2019-10-24 15:00 | 339K | |
| noti-v-2-2019.pdf | 2019-10-24 15:21 | 1.4M | |
| notif-01-2019.pdf | 2019-10-24 15:59 | 1.4M | |
| notif-02-2019.pdf | 2019-10-24 16:53 | 943K | |
| notif-03-2019.pdf | 2019-10-25 11:14 | 868K | |
| notif-04-2018.pdf | 2019-10-24 15:45 | 845K | |
| notif-86-87-88.pdf | 2019-10-24 12:51 | 1.0M | |
| notif-93-94-95-96.pdf | 2019-10-24 12:27 | 1.9M | |
| notif-a-1-2019.pdf | 2019-10-24 16:21 | 2.5M | |
| notif-a-2-2019.pdf | 2019-10-24 17:03 | 1.7M | |
| notif-a-3-2019.pdf | 2019-10-24 16:31 | 1.3M | |
| notif-a-4-2019.pdf | 2019-10-25 10:51 | 1.3M | |
| notif-a-5-2018.pdf | 2019-10-24 15:09 | 1.0M | |
| notif-r-1-2019.pdf | 2019-10-24 16:03 | 1.5M | |
| notif-r-2-2019.pdf | 2019-10-25 11:32 | 1.0M | |
| notif-v-1-2019.pdf | 2019-10-24 15:52 | 881K | |
| notif-v-3-2019.pdf | 2019-10-25 11:20 | 1.5M | |
| notific-de-resultado..> | 2019-10-25 15:02 | 341K | |
| obser-01-2019.pdf | 2019-10-24 15:59 | 35M | |
| obser-04-2018.pdf | 2019-10-24 15:44 | 40M | |
| obser-a-2-2019.pdf | 2019-10-24 17:03 | 20M | |
| obser-a-3-2019.pdf | 2019-10-24 16:31 | 21M | |
| obser-a-4-2019.pdf | 2019-10-25 10:51 | 17M | |
| obser-a-5-2018.pdf | 2019-10-24 15:09 | 18M | |
| obser-r-1-2019.pdf | 2019-10-24 16:03 | 19M | |
| obser-r-2-2019.pdf | 2019-10-25 11:32 | 17M | |
| obser-v-1-2019.pdf | 2019-10-24 15:52 | 33M | |
| obser-v-2-2019.pdf | 2019-10-24 15:21 | 2.5M | |
| obser-v-3-2019.pdf | 2019-10-25 11:20 | 21M | |
| recomendac-93-94-95-..> | 2019-10-24 12:27 | 3.6M | |
| v-1-2020.pdf | 2020-07-23 12:58 | 131K | |
| v-4-2019-notificacio..> | 2020-01-14 15:53 | 466K | |
| v-4-2019-observacion..> | 2020-01-15 13:17 | 19M | |
| v-5-2019-aclaracion.pdf | 2020-01-14 11:05 | 292K | |
| v-5-2019-informe.pdf | 2020-01-02 10:42 | 1.4M | |
| v-5-2019-notificacio..> | 2020-01-02 10:42 | 323K | |
| v-5-2019-observacion..> | 2020-01-02 10:42 | 2.4M | |