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Grado cumplimiento

Folder

# of Items
18
Created By
Alfonso Dou Oblanca
Location
Intervención
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Selected Item Title Document Type Size Modified Date
Folders
Plan Control Financiero 2023 		-- -- 1 Year Ago
Documents
AYUNTAMIENTO Nota 26. Información sobre el coste de las actividades 2020 		Basic Document 575 KB 4 Years Ago
AUDITORIA DE SISTEMAS REGISTRO CONTABLE DE FACTURAS 2019 		Basic Document 513 KB 4 Years Ago
PLAN ANUAL CONTROL INTERNO INFORME RESUMEN 2020 		Basic Document 409 KB 4 Years Ago
SERVICIOS AUXILIARES AUDITORIA CUMPLIMIENTO DE LEGALIDAD Y OPERATIVA 2019 .pdf 		Basic Document 366 KB 1 Year Ago
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