Cambios

              
    

          
          
        
        

            
f
1
{
f
1
{
            
2
  "author": "",
2
  "author": "",
            
3
  "author_email": "",
3
  "author_email": "",
            
4
  "creator_user_id": "908fe26a-97c7-4472-be1d-55b9ae7e9cef",
4
  "creator_user_id": "908fe26a-97c7-4472-be1d-55b9ae7e9cef",
            
5
  "extras": [],
5
  "extras": [],
            
6
  "groups": [],
6
  "groups": [],
            
7
  "id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
7
  "id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
            
8
  "isopen": false,
8
  "isopen": false,
            
9
  "license_id": "",
9
  "license_id": "",
            
10
  "license_title": "",
10
  "license_title": "",
            
11
  "maintainer": "",
11
  "maintainer": "",
            
12
  "maintainer_email": "",
12
  "maintainer_email": "",
            
13
  "metadata_created": "2024-06-18T17:35:04.057230",
13
  "metadata_created": "2024-06-18T17:35:04.057230",
            
n
14
  "metadata_modified": "2024-06-18T18:29:03.669774",
n
14
  "metadata_modified": "2024-09-02T22:21:42.254034",
            
15
  "name": "informes-de-auditoria-interna-2024",
15
  "name": "informes-de-auditoria-interna-2024",
            
16
  "notes": "Compendio de informes  de control interno y de 
16
  "notes": "Compendio de informes  de control interno y de 
            
17
car\u00e1cter especial emitidos por la Auditor\u00eda Interna, 
17
car\u00e1cter especial emitidos por la Auditor\u00eda Interna, 
            
18
conforme a su plan anual de trabajo",
18
conforme a su plan anual de trabajo",
            
n
19
  "num_resources": 16,
n
19
  "num_resources": 17,
            
20
  "num_tags": 0,
20
  "num_tags": 0,
            
21
  "organization": {
21
  "organization": {
            
22
    "approval_status": "approved",
22
    "approval_status": "approved",
            
23
    "created": "2022-01-26T16:51:08.687127",
23
    "created": "2022-01-26T16:51:08.687127",
            
24
    "description": "",
24
    "description": "",
            
25
    "id": "71d0e014-fc3f-4c5a-b616-ff2dc2245907",
25
    "id": "71d0e014-fc3f-4c5a-b616-ff2dc2245907",
            
26
    "image_url": "2022-02-04-180742.017490Icono-Auditoria-2.jpg",
26
    "image_url": "2022-02-04-180742.017490Icono-Auditoria-2.jpg",
            
27
    "is_organization": true,
27
    "is_organization": true,
            
28
    "name": "auditoria",
28
    "name": "auditoria",
            
29
    "state": "active",
29
    "state": "active",
            
30
    "title": "Auditor\u00eda",
30
    "title": "Auditor\u00eda",
            
31
    "type": "organization"
31
    "type": "organization"
            
32
  },
32
  },
            
33
  "owner_org": "71d0e014-fc3f-4c5a-b616-ff2dc2245907",
33
  "owner_org": "71d0e014-fc3f-4c5a-b616-ff2dc2245907",
            
34
  "private": false,
34
  "private": false,
            
35
  "relationships_as_object": [],
35
  "relationships_as_object": [],
            
36
  "relationships_as_subject": [],
36
  "relationships_as_subject": [],
            
37
  "resources": [
37
  "resources": [
            
38
    {
38
    {
            
39
      "cache_last_updated": null,
39
      "cache_last_updated": null,
            
40
      "cache_url": null,
40
      "cache_url": null,
            
41
      "created": "2024-06-18T17:42:05.087995",
41
      "created": "2024-06-18T17:42:05.087995",
            
42
      "datastore_active": false,
42
      "datastore_active": false,
            
43
      "description": "",
43
      "description": "",
            
44
      "format": "TXT",
44
      "format": "TXT",
            
45
      "hash": "",
45
      "hash": "",
            
46
      "id": "ddb3c947-b848-4b7f-aa58-1f8d4a2f2d33",
46
      "id": "ddb3c947-b848-4b7f-aa58-1f8d4a2f2d33",
            
47
      "last_modified": "2024-06-18T17:42:05.058381",
47
      "last_modified": "2024-06-18T17:42:05.058381",
            
48
      "metadata_modified": "2024-06-18T17:42:41.531190",
48
      "metadata_modified": "2024-06-18T17:42:41.531190",
            
49
      "mimetype": "text/plain",
49
      "mimetype": "text/plain",
            
50
      "mimetype_inner": null,
50
      "mimetype_inner": null,
            
51
      "name": "Informe de Estudio de aplicaci\u00f3n de las NICSP ",
51
      "name": "Informe de Estudio de aplicaci\u00f3n de las NICSP ",
            
52
      "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
52
      "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
            
53
      "position": 0,
53
      "position": 0,
            
54
      "resource_type": null,
54
      "resource_type": null,
            
55
      "size": 29673,
55
      "size": 29673,
            
56
      "state": "active",
56
      "state": "active",
            
57
      "url": 
57
      "url": 
            
58
/ici-04-001-2024-informe-de-estudio-sobre-la-aplicacion-de-nicsp.txt",
58
/ici-04-001-2024-informe-de-estudio-sobre-la-aplicacion-de-nicsp.txt",
            
59
      "url_type": "upload"
59
      "url_type": "upload"
            
60
    },
60
    },
            
61
    {
61
    {
            
62
      "cache_last_updated": null,
62
      "cache_last_updated": null,
            
63
      "cache_url": null,
63
      "cache_url": null,
            
64
      "created": "2024-06-18T17:42:41.537668",
64
      "created": "2024-06-18T17:42:41.537668",
            
65
      "datastore_active": false,
65
      "datastore_active": false,
            
66
      "description": "",
66
      "description": "",
            
67
      "format": "PDF",
67
      "format": "PDF",
            
68
      "hash": "",
68
      "hash": "",
            
69
      "id": "ab728151-8fb6-44c5-9257-d96de60fd3df",
69
      "id": "ab728151-8fb6-44c5-9257-d96de60fd3df",
            
70
      "last_modified": "2024-06-18T17:42:41.506934",
70
      "last_modified": "2024-06-18T17:42:41.506934",
            
71
      "metadata_modified": "2024-06-18T17:43:46.507417",
71
      "metadata_modified": "2024-06-18T17:43:46.507417",
            
72
      "mimetype": "application/pdf",
72
      "mimetype": "application/pdf",
            
73
      "mimetype_inner": null,
73
      "mimetype_inner": null,
            
74
      "name": "Informe de Estudio de aplicaci\u00f3n de las NICSP",
74
      "name": "Informe de Estudio de aplicaci\u00f3n de las NICSP",
            
75
      "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
75
      "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
            
76
      "position": 1,
76
      "position": 1,
            
77
      "resource_type": null,
77
      "resource_type": null,
            
78
      "size": 536710,
78
      "size": 536710,
            
79
      "state": "active",
79
      "state": "active",
            
80
      "url": 
80
      "url": 
            
81
/ici-04-001-2024-informe-de-estudio-sobre-la-aplicacion-de-nicsp.pdf",
81
/ici-04-001-2024-informe-de-estudio-sobre-la-aplicacion-de-nicsp.pdf",
            
82
      "url_type": "upload"
82
      "url_type": "upload"
            
83
    },
83
    },
            
84
    {
84
    {
            
85
      "cache_last_updated": null,
85
      "cache_last_updated": null,
            
86
      "cache_url": null,
86
      "cache_url": null,
            
87
      "created": "2024-06-18T17:43:46.514146",
87
      "created": "2024-06-18T17:43:46.514146",
            
88
      "datastore_active": false,
88
      "datastore_active": false,
            
89
      "description": "",
89
      "description": "",
            
90
      "format": "TXT",
90
      "format": "TXT",
            
91
      "hash": "",
91
      "hash": "",
            
92
      "id": "b823e4b8-b0e7-447a-8bf4-ef94c52d14d6",
92
      "id": "b823e4b8-b0e7-447a-8bf4-ef94c52d14d6",
            
93
      "last_modified": "2024-06-18T17:43:46.480549",
93
      "last_modified": "2024-06-18T17:43:46.480549",
            
94
      "metadata_modified": "2024-06-18T17:44:14.153109",
94
      "metadata_modified": "2024-06-18T17:44:14.153109",
            
95
      "mimetype": "text/plain",
95
      "mimetype": "text/plain",
            
96
      "mimetype_inner": null,
96
      "mimetype_inner": null,
            
97
      "name": "Informe de Control Interno de la Proveedur\u00eda 
97
      "name": "Informe de Control Interno de la Proveedur\u00eda 
            
98
Municipal",
98
Municipal",
            
99
      "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
99
      "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
            
100
      "position": 2,
100
      "position": 2,
            
101
      "resource_type": null,
101
      "resource_type": null,
            
102
      "size": 17250,
102
      "size": 17250,
            
103
      "state": "active",
103
      "state": "active",
            
104
      "url": 
104
      "url": 
            
105
a-8bf4-ef94c52d14d6/download/ici-04-002-2024-informe-proveeduria.txt",
105
a-8bf4-ef94c52d14d6/download/ici-04-002-2024-informe-proveeduria.txt",
            
106
      "url_type": "upload"
106
      "url_type": "upload"
            
107
    },
107
    },
            
108
    {
108
    {
            
109
      "cache_last_updated": null,
109
      "cache_last_updated": null,
            
110
      "cache_url": null,
110
      "cache_url": null,
            
111
      "created": "2024-06-18T17:44:14.160391",
111
      "created": "2024-06-18T17:44:14.160391",
            
112
      "datastore_active": false,
112
      "datastore_active": false,
            
113
      "description": "",
113
      "description": "",
            
114
      "format": "PDF",
114
      "format": "PDF",
            
115
      "hash": "",
115
      "hash": "",
            
116
      "id": "7e8fc325-dbee-4a3d-a68c-8304aed93acf",
116
      "id": "7e8fc325-dbee-4a3d-a68c-8304aed93acf",
            
117
      "last_modified": "2024-06-18T17:44:14.125516",
117
      "last_modified": "2024-06-18T17:44:14.125516",
            
118
      "metadata_modified": "2024-06-18T17:51:12.759021",
118
      "metadata_modified": "2024-06-18T17:51:12.759021",
            
119
      "mimetype": "application/pdf",
119
      "mimetype": "application/pdf",
            
120
      "mimetype_inner": null,
120
      "mimetype_inner": null,
            
121
      "name": "Informe de Control Interno de la Proveedur\u00eda 
121
      "name": "Informe de Control Interno de la Proveedur\u00eda 
            
122
Municipal",
122
Municipal",
            
123
      "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
123
      "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
            
124
      "position": 3,
124
      "position": 3,
            
125
      "resource_type": null,
125
      "resource_type": null,
            
126
      "size": 616979,
126
      "size": 616979,
            
127
      "state": "active",
127
      "state": "active",
            
128
      "url": 
128
      "url": 
            
129
d-a68c-8304aed93acf/download/ici-04-002-2024-informe-proveeduria.pdf",
129
d-a68c-8304aed93acf/download/ici-04-002-2024-informe-proveeduria.pdf",
            
130
      "url_type": "upload"
130
      "url_type": "upload"
            
131
    },
131
    },
            
132
    {
132
    {
            
133
      "cache_last_updated": null,
133
      "cache_last_updated": null,
            
134
      "cache_url": null,
134
      "cache_url": null,
            
135
      "created": "2024-06-18T17:51:38.915713",
135
      "created": "2024-06-18T17:51:38.915713",
            
136
      "datastore_active": false,
136
      "datastore_active": false,
            
137
      "description": "",
137
      "description": "",
            
138
      "format": "TXT",
138
      "format": "TXT",
            
139
      "hash": "",
139
      "hash": "",
            
140
      "id": "954cfd57-97a9-4fe2-b871-4312cc15ef22",
140
      "id": "954cfd57-97a9-4fe2-b871-4312cc15ef22",
            
141
      "last_modified": "2024-06-18T17:51:38.873474",
141
      "last_modified": "2024-06-18T17:51:38.873474",
            
142
      "metadata_modified": "2024-06-18T17:54:06.410972",
142
      "metadata_modified": "2024-06-18T17:54:06.410972",
            
143
      "mimetype": "text/plain",
143
      "mimetype": "text/plain",
            
144
      "mimetype_inner": null,
144
      "mimetype_inner": null,
            
145
      "name": "Informe de Labores del a\u00f1o 2023",
145
      "name": "Informe de Labores del a\u00f1o 2023",
            
146
      "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
146
      "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
            
147
      "position": 4,
147
      "position": 4,
            
148
      "resource_type": null,
148
      "resource_type": null,
            
149
      "size": 9881,
149
      "size": 9881,
            
150
      "state": "active",
150
      "state": "active",
            
151
      "url": 
151
      "url": 
            
152
wnload/ici-04-004-2023-informe-de-labores-2023-auditoria-interna.txt",
152
wnload/ici-04-004-2023-informe-de-labores-2023-auditoria-interna.txt",
            
153
      "url_type": "upload"
153
      "url_type": "upload"
            
154
    },
154
    },
            
155
    {
155
    {
            
156
      "cache_last_updated": null,
156
      "cache_last_updated": null,
            
157
      "cache_url": null,
157
      "cache_url": null,
            
158
      "created": "2024-06-18T17:51:12.766480",
158
      "created": "2024-06-18T17:51:12.766480",
            
159
      "datastore_active": false,
159
      "datastore_active": false,
            
160
      "description": "",
160
      "description": "",
            
161
      "format": "PDF",
161
      "format": "PDF",
            
162
      "hash": "",
162
      "hash": "",
            
163
      "id": "4af0fa1f-1c5f-4e0d-882b-ae8df76cc119",
163
      "id": "4af0fa1f-1c5f-4e0d-882b-ae8df76cc119",
            
164
      "last_modified": "2024-06-18T17:51:12.729413",
164
      "last_modified": "2024-06-18T17:51:12.729413",
            
165
      "metadata_modified": "2024-06-18T17:51:38.906653",
165
      "metadata_modified": "2024-06-18T17:51:38.906653",
            
166
      "mimetype": "application/pdf",
166
      "mimetype": "application/pdf",
            
167
      "mimetype_inner": null,
167
      "mimetype_inner": null,
            
168
      "name": "Informe de Labores del a\u00f1o 2023",
168
      "name": "Informe de Labores del a\u00f1o 2023",
            
169
      "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
169
      "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
            
170
      "position": 5,
170
      "position": 5,
            
171
      "resource_type": null,
171
      "resource_type": null,
            
172
      "size": 470110,
172
      "size": 470110,
            
173
      "state": "active",
173
      "state": "active",
            
174
      "url": 
174
      "url": 
            
175
wnload/ici-04-004-2023-informe-de-labores-2023-auditoria-interna.pdf",
175
wnload/ici-04-004-2023-informe-de-labores-2023-auditoria-interna.pdf",
            
176
      "url_type": "upload"
176
      "url_type": "upload"
            
177
    },
177
    },
            
178
    {
178
    {
            
179
      "cache_last_updated": null,
179
      "cache_last_updated": null,
            
180
      "cache_url": null,
180
      "cache_url": null,
            
181
      "created": "2024-06-18T17:54:29.118844",
181
      "created": "2024-06-18T17:54:29.118844",
            
182
      "datastore_active": false,
182
      "datastore_active": false,
            
183
      "description": "",
183
      "description": "",
            
184
      "format": "TXT",
184
      "format": "TXT",
            
185
      "hash": "",
185
      "hash": "",
            
186
      "id": "8f7e7787-07a5-4ee3-90e5-51f124be9ca1",
186
      "id": "8f7e7787-07a5-4ee3-90e5-51f124be9ca1",
            
187
      "last_modified": "2024-06-18T17:54:29.075922",
187
      "last_modified": "2024-06-18T17:54:29.075922",
            
188
      "metadata_modified": "2024-06-18T17:54:29.313727",
188
      "metadata_modified": "2024-06-18T17:54:29.313727",
            
189
      "mimetype": "text/plain",
189
      "mimetype": "text/plain",
            
190
      "mimetype_inner": null,
190
      "mimetype_inner": null,
            
191
      "name": "Informe de Control Interno de Tesorer\u00eda 
191
      "name": "Informe de Control Interno de Tesorer\u00eda 
            
192
Municipal",
192
Municipal",
            
193
      "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
193
      "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
            
194
      "position": 6,
194
      "position": 6,
            
195
      "resource_type": null,
195
      "resource_type": null,
            
196
      "size": 19814,
196
      "size": 19814,
            
197
      "state": "active",
197
      "state": "active",
            
198
      "url": 
198
      "url": 
            
199
ee3-90e5-51f124be9ca1/download/ici-04-005-2024-informe-tesoreria.txt",
199
ee3-90e5-51f124be9ca1/download/ici-04-005-2024-informe-tesoreria.txt",
            
200
      "url_type": "upload"
200
      "url_type": "upload"
            
201
    },
201
    },
            
202
    {
202
    {
            
203
      "cache_last_updated": null,
203
      "cache_last_updated": null,
            
204
      "cache_url": null,
204
      "cache_url": null,
            
205
      "created": "2024-06-18T17:54:06.421965",
205
      "created": "2024-06-18T17:54:06.421965",
            
206
      "datastore_active": false,
206
      "datastore_active": false,
            
207
      "description": "",
207
      "description": "",
            
208
      "format": "PDF",
208
      "format": "PDF",
            
209
      "hash": "",
209
      "hash": "",
            
210
      "id": "daf50f60-8d2d-49be-9909-cb8629e41084",
210
      "id": "daf50f60-8d2d-49be-9909-cb8629e41084",
            
211
      "last_modified": "2024-06-18T17:54:06.373870",
211
      "last_modified": "2024-06-18T17:54:06.373870",
            
212
      "metadata_modified": "2024-06-18T17:54:29.109689",
212
      "metadata_modified": "2024-06-18T17:54:29.109689",
            
213
      "mimetype": "application/pdf",
213
      "mimetype": "application/pdf",
            
214
      "mimetype_inner": null,
214
      "mimetype_inner": null,
            
215
      "name": "Informe de Control Interno de Tesorer\u00eda 
215
      "name": "Informe de Control Interno de Tesorer\u00eda 
            
216
Municipal",
216
Municipal",
            
217
      "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
217
      "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
            
218
      "position": 7,
218
      "position": 7,
            
219
      "resource_type": null,
219
      "resource_type": null,
            
220
      "size": 961057,
220
      "size": 961057,
            
221
      "state": "active",
221
      "state": "active",
            
222
      "url": 
222
      "url": 
            
223
-9909-cb8629e41084/download/ici-04-005-2024-informe-de-tesoreria.pdf",
223
-9909-cb8629e41084/download/ici-04-005-2024-informe-de-tesoreria.pdf",
            
224
      "url_type": "upload"
224
      "url_type": "upload"
            
225
    },
225
    },
            
226
    {
226
    {
            
227
      "cache_last_updated": null,
227
      "cache_last_updated": null,
            
228
      "cache_url": null,
228
      "cache_url": null,
            
229
      "created": "2024-06-18T18:19:42.634064",
229
      "created": "2024-06-18T18:19:42.634064",
            
230
      "datastore_active": false,
230
      "datastore_active": false,
            
231
      "description": "",
231
      "description": "",
            
232
      "format": "TXT",
232
      "format": "TXT",
            
233
      "hash": "",
233
      "hash": "",
            
234
      "id": "b119c26c-04a8-4217-b125-a5fe35b538f5",
234
      "id": "b119c26c-04a8-4217-b125-a5fe35b538f5",
            
235
      "last_modified": "2024-06-18T18:19:42.587252",
235
      "last_modified": "2024-06-18T18:19:42.587252",
            
236
      "metadata_modified": "2024-06-18T18:20:30.403480",
236
      "metadata_modified": "2024-06-18T18:20:30.403480",
            
237
      "mimetype": "text/plain",
237
      "mimetype": "text/plain",
            
238
      "mimetype_inner": null,
238
      "mimetype_inner": null,
            
239
      "name": "Informe de Control Interno de la Unidad T\u00e9cnica y 
239
      "name": "Informe de Control Interno de la Unidad T\u00e9cnica y 
            
240
Gesti\u00f3n Vial",
240
Gesti\u00f3n Vial",
            
241
      "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
241
      "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
            
242
      "position": 8,
242
      "position": 8,
            
243
      "resource_type": null,
243
      "resource_type": null,
            
244
      "size": 33395,
244
      "size": 33395,
            
245
      "state": "active",
245
      "state": "active",
            
246
      "url": 
246
      "url": 
            
247
oad/ici-04-006-2024-informe-de-la-unidad-tecnica-de-gestion-vial.txt",
247
oad/ici-04-006-2024-informe-de-la-unidad-tecnica-de-gestion-vial.txt",
            
248
      "url_type": "upload"
248
      "url_type": "upload"
            
249
    },
249
    },
            
250
    {
250
    {
            
251
      "cache_last_updated": null,
251
      "cache_last_updated": null,
            
252
      "cache_url": null,
252
      "cache_url": null,
            
253
      "created": "2024-06-18T18:09:04.247016",
253
      "created": "2024-06-18T18:09:04.247016",
            
254
      "datastore_active": false,
254
      "datastore_active": false,
            
255
      "description": "",
255
      "description": "",
            
256
      "format": "PDF",
256
      "format": "PDF",
            
257
      "hash": "",
257
      "hash": "",
            
258
      "id": "0ee0cd57-ce6d-4be7-a5b9-8d6e57587c4b",
258
      "id": "0ee0cd57-ce6d-4be7-a5b9-8d6e57587c4b",
            
259
      "last_modified": "2024-06-18T18:09:04.203687",
259
      "last_modified": "2024-06-18T18:09:04.203687",
            
260
      "metadata_modified": "2024-06-18T18:10:41.942680",
260
      "metadata_modified": "2024-06-18T18:10:41.942680",
            
261
      "mimetype": "application/pdf",
261
      "mimetype": "application/pdf",
            
262
      "mimetype_inner": null,
262
      "mimetype_inner": null,
            
263
      "name": "Informe de Control Interno de la Unidad T\u00e9cnica y 
263
      "name": "Informe de Control Interno de la Unidad T\u00e9cnica y 
            
264
Gesti\u00f3n Vial",
264
Gesti\u00f3n Vial",
            
265
      "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
265
      "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
            
266
      "position": 9,
266
      "position": 9,
            
267
      "resource_type": null,
267
      "resource_type": null,
            
268
      "size": 1049263,
268
      "size": 1049263,
            
269
      "state": "active",
269
      "state": "active",
            
270
      "url": 
270
      "url": 
            
271
oad/ici-04-006-2024-informe-de-la-unidad-tecnica-de-gestion-vial.pdf",
271
oad/ici-04-006-2024-informe-de-la-unidad-tecnica-de-gestion-vial.pdf",
            
272
      "url_type": "upload"
272
      "url_type": "upload"
            
273
    },
273
    },
            
274
    {
274
    {
            
275
      "cache_last_updated": null,
275
      "cache_last_updated": null,
            
276
      "cache_url": null,
276
      "cache_url": null,
            
277
      "created": "2024-06-18T17:36:20.666270",
277
      "created": "2024-06-18T17:36:20.666270",
            
278
      "datastore_active": false,
278
      "datastore_active": false,
            
279
      "description": "",
279
      "description": "",
            
280
      "format": "TXT",
280
      "format": "TXT",
            
281
      "hash": "",
281
      "hash": "",
            
282
      "id": "5123445a-3c98-4bc9-89f2-af6b0dd92e76",
282
      "id": "5123445a-3c98-4bc9-89f2-af6b0dd92e76",
            
283
      "last_modified": "2024-06-18T17:36:20.641824",
283
      "last_modified": "2024-06-18T17:36:20.641824",
            
284
      "metadata_modified": "2024-06-18T17:38:03.728856",
284
      "metadata_modified": "2024-06-18T17:38:03.728856",
            
285
      "mimetype": "text/plain",
285
      "mimetype": "text/plain",
            
286
      "mimetype_inner": null,
286
      "mimetype_inner": null,
            
287
      "name": "Informe de Seguimiento de Recomendaciones de 
287
      "name": "Informe de Seguimiento de Recomendaciones de 
            
288
Auditor\u00eda Interna 2024",
288
Auditor\u00eda Interna 2024",
            
289
      "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
289
      "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
            
290
      "position": 10,
290
      "position": 10,
            
291
      "resource_type": null,
291
      "resource_type": null,
            
292
      "size": 31806,
292
      "size": 31806,
            
293
      "state": "active",
293
      "state": "active",
            
294
      "url": 
294
      "url": 
            
295
/ici-01-01-2024-estudio-seguimiento-de-recomendaciones-del-2024-.txt",
295
/ici-01-01-2024-estudio-seguimiento-de-recomendaciones-del-2024-.txt",
            
296
      "url_type": "upload"
296
      "url_type": "upload"
            
297
    },
297
    },
            
298
    {
298
    {
            
299
      "cache_last_updated": null,
299
      "cache_last_updated": null,
            
300
      "cache_url": null,
300
      "cache_url": null,
            
301
      "created": "2024-06-18T17:38:03.736447",
301
      "created": "2024-06-18T17:38:03.736447",
            
302
      "datastore_active": false,
302
      "datastore_active": false,
            
303
      "description": "",
303
      "description": "",
            
304
      "format": "PDF",
304
      "format": "PDF",
            
305
      "hash": "",
305
      "hash": "",
            
306
      "id": "33cef9c5-77a4-462c-81e3-404264d917b5",
306
      "id": "33cef9c5-77a4-462c-81e3-404264d917b5",
            
307
      "last_modified": "2024-06-18T17:38:03.706359",
307
      "last_modified": "2024-06-18T17:38:03.706359",
            
308
      "metadata_modified": "2024-06-18T17:42:05.082072",
308
      "metadata_modified": "2024-06-18T17:42:05.082072",
            
309
      "mimetype": "application/pdf",
309
      "mimetype": "application/pdf",
            
310
      "mimetype_inner": null,
310
      "mimetype_inner": null,
            
311
      "name": "Informe de Seguimiento de Recomendaciones de 
311
      "name": "Informe de Seguimiento de Recomendaciones de 
            
312
Auditor\u00eda Interna 2024",
312
Auditor\u00eda Interna 2024",
            
313
      "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
313
      "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
            
314
      "position": 11,
314
      "position": 11,
            
315
      "resource_type": null,
315
      "resource_type": null,
            
316
      "size": 464979,
316
      "size": 464979,
            
317
      "state": "active",
317
      "state": "active",
            
318
      "url": 
318
      "url": 
            
319
/ici-01-001-2024-estudio-seguimiento-de-recomendaciones-del-2024.pdf",
319
/ici-01-001-2024-estudio-seguimiento-de-recomendaciones-del-2024.pdf",
            
320
      "url_type": "upload"
320
      "url_type": "upload"
            
321
    },
321
    },
            
322
    {
322
    {
            
323
      "cache_last_updated": null,
323
      "cache_last_updated": null,
            
324
      "cache_url": null,
324
      "cache_url": null,
            
325
      "created": "2024-06-18T18:20:30.413674",
325
      "created": "2024-06-18T18:20:30.413674",
            
326
      "datastore_active": false,
326
      "datastore_active": false,
            
327
      "description": "",
327
      "description": "",
            
328
      "format": "TXT",
328
      "format": "TXT",
            
329
      "hash": "",
329
      "hash": "",
            
330
      "id": "67c5605f-59cc-4b05-bd9a-f471f8b85bb4",
330
      "id": "67c5605f-59cc-4b05-bd9a-f471f8b85bb4",
            
331
      "last_modified": "2024-06-18T18:20:30.366214",
331
      "last_modified": "2024-06-18T18:20:30.366214",
            
332
      "metadata_modified": "2024-06-18T18:21:34.766331",
332
      "metadata_modified": "2024-06-18T18:21:34.766331",
            
333
      "mimetype": "text/plain",
333
      "mimetype": "text/plain",
            
334
      "mimetype_inner": null,
334
      "mimetype_inner": null,
            
335
      "name": "Informe de Estudio de Modificaciones Presupuestarias",
335
      "name": "Informe de Estudio de Modificaciones Presupuestarias",
            
336
      "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
336
      "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
            
337
      "position": 12,
337
      "position": 12,
            
338
      "resource_type": null,
338
      "resource_type": null,
            
339
      "size": 29216,
339
      "size": 29216,
            
340
      "state": "active",
340
      "state": "active",
            
341
      "url": 
341
      "url": 
            
342
24-informe-de-estudio-modificaciones-presupuestarias-presupuesto.txt",
342
24-informe-de-estudio-modificaciones-presupuestarias-presupuesto.txt",
            
343
      "url_type": "upload"
343
      "url_type": "upload"
            
344
    },
344
    },
            
345
    {
345
    {
            
346
      "cache_last_updated": null,
346
      "cache_last_updated": null,
            
347
      "cache_url": null,
347
      "cache_url": null,
            
348
      "created": "2024-06-18T18:10:41.953253",
348
      "created": "2024-06-18T18:10:41.953253",
            
349
      "datastore_active": false,
349
      "datastore_active": false,
            
350
      "description": "",
350
      "description": "",
            
351
      "format": "PDF",
351
      "format": "PDF",
            
352
      "hash": "",
352
      "hash": "",
            
353
      "id": "5ae28c29-c7d4-473e-a04a-f817f1a938a8",
353
      "id": "5ae28c29-c7d4-473e-a04a-f817f1a938a8",
            
354
      "last_modified": "2024-06-18T18:10:41.909296",
354
      "last_modified": "2024-06-18T18:10:41.909296",
            
355
      "metadata_modified": "2024-06-18T18:12:39.950056",
355
      "metadata_modified": "2024-06-18T18:12:39.950056",
            
356
      "mimetype": "application/pdf",
356
      "mimetype": "application/pdf",
            
357
      "mimetype_inner": null,
357
      "mimetype_inner": null,
            
358
      "name": "Informe del Estudio de Modificaciones Presupuestarias",
358
      "name": "Informe del Estudio de Modificaciones Presupuestarias",
            
359
      "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
359
      "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
            
360
      "position": 13,
360
      "position": 13,
            
361
      "resource_type": null,
361
      "resource_type": null,
            
362
      "size": 2476036,
362
      "size": 2476036,
            
363
      "state": "active",
363
      "state": "active",
            
364
      "url": 
364
      "url": 
            
365
24-informe-de-estudio-modificaciones-presupuestarias-presupuesto.pdf",
365
24-informe-de-estudio-modificaciones-presupuestarias-presupuesto.pdf",
            
366
      "url_type": "upload"
366
      "url_type": "upload"
            
367
    },
367
    },
            
368
    {
368
    {
            
369
      "cache_last_updated": null,
369
      "cache_last_updated": null,
            
370
      "cache_url": null,
370
      "cache_url": null,
            
371
      "created": "2024-06-18T18:21:34.777236",
371
      "created": "2024-06-18T18:21:34.777236",
            
372
      "datastore_active": false,
372
      "datastore_active": false,
            
373
      "description": "",
373
      "description": "",
            
374
      "format": "TXT",
374
      "format": "TXT",
            
375
      "hash": "",
375
      "hash": "",
            
376
      "id": "df82fbc2-b552-4da2-a0ba-89e46c71bf92",
376
      "id": "df82fbc2-b552-4da2-a0ba-89e46c71bf92",
            
377
      "last_modified": "2024-06-18T18:21:34.729076",
377
      "last_modified": "2024-06-18T18:21:34.729076",
            
378
      "metadata_modified": "2024-06-18T18:22:21.849661",
378
      "metadata_modified": "2024-06-18T18:22:21.849661",
            
379
      "mimetype": "text/plain",
379
      "mimetype": "text/plain",
            
380
      "mimetype_inner": null,
380
      "mimetype_inner": null,
            
381
      "name": "Informe de Estudio de Cumplimiento de acuerdos por 
381
      "name": "Informe de Estudio de Cumplimiento de acuerdos por 
            
382
parte del proceso de Asesor\u00eda Legal",
382
parte del proceso de Asesor\u00eda Legal",
            
383
      "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
383
      "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
            
384
      "position": 14,
384
      "position": 14,
            
385
      "resource_type": null,
385
      "resource_type": null,
            
386
      "size": 36554,
386
      "size": 36554,
            
387
      "state": "active",
387
      "state": "active",
            
388
      "url": 
388
      "url": 
            
389
4-informe-de-estudio-cumplimiento-de-acuerdos-por-parte-de-legal.txt",
389
4-informe-de-estudio-cumplimiento-de-acuerdos-por-parte-de-legal.txt",
            
390
      "url_type": "upload"
390
      "url_type": "upload"
            
391
    },
391
    },
            
392
    {
392
    {
            
393
      "cache_last_updated": null,
393
      "cache_last_updated": null,
            
394
      "cache_url": null,
394
      "cache_url": null,
            
395
      "created": "2024-06-18T18:12:39.960950",
395
      "created": "2024-06-18T18:12:39.960950",
            
396
      "datastore_active": false,
396
      "datastore_active": false,
            
397
      "description": "",
397
      "description": "",
            
398
      "format": "PDF",
398
      "format": "PDF",
            
399
      "hash": "",
399
      "hash": "",
            
400
      "id": "f4bdf597-21c5-4cce-be4c-81707f3d3e08",
400
      "id": "f4bdf597-21c5-4cce-be4c-81707f3d3e08",
            
401
      "last_modified": "2024-06-18T18:12:39.914167",
401
      "last_modified": "2024-06-18T18:12:39.914167",
            
402
      "metadata_modified": "2024-06-18T18:18:49.115177",
402
      "metadata_modified": "2024-06-18T18:18:49.115177",
            
403
      "mimetype": "application/pdf",
403
      "mimetype": "application/pdf",
            
404
      "mimetype_inner": null,
404
      "mimetype_inner": null,
            
405
      "name": "Informe de Estudio de Cumplimiento de acuerdos por 
405
      "name": "Informe de Estudio de Cumplimiento de acuerdos por 
            
406
parte del proceso de Asesor\u00eda Legal",
406
parte del proceso de Asesor\u00eda Legal",
            
407
      "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
407
      "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
            
408
      "position": 15,
408
      "position": 15,
            
409
      "resource_type": null,
409
      "resource_type": null,
            
410
      "size": 2683109,
410
      "size": 2683109,
            
411
      "state": "active",
411
      "state": "active",
            
412
      "url": 
412
      "url": 
            
413
4-informe-de-estudio-cumplimiento-de-acuerdos-por-parte-de-legal.pdf",
413
4-informe-de-estudio-cumplimiento-de-acuerdos-por-parte-de-legal.pdf",
            
414
      "url_type": "upload"
414
      "url_type": "upload"
            
t
t
415
    },
            
416
    {
            
417
      "cache_last_updated": null,
            
418
      "cache_url": null,
            
419
      "created": "2024-09-02T22:21:42.276218",
            
420
      "datastore_active": false,
            
421
      "description": "",
            
422
      "format": "PDF",
            
423
      "hash": "",
            
424
      "id": "e1c39760-f92f-4a62-b8f9-1c0dddb98382",
            
425
      "last_modified": "2024-09-02T22:21:42.223401",
            
426
      "metadata_modified": "2024-09-02T22:21:42.262792",
            
427
      "mimetype": "application/pdf",
            
428
      "mimetype_inner": null,
            
429
      "name": "Estudio de Seguimiento de Recomendaciones 2024",
            
430
      "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112",
            
431
      "position": 16,
            
432
      "resource_type": null,
            
433
      "size": 464979,
            
434
      "state": "active",
            
435
      "url": 
            
436
/ici-01-001-2024-estudio-seguimiento-de-recomendaciones-del-2024.pdf",
            
437
      "url_type": "upload"
            
415
    }
438
    }
            
416
  ],
439
  ],
            
417
  "state": "active",
440
  "state": "active",
            
418
  "tags": [],
441
  "tags": [],
            
419
  "title": "Informes de Auditor\u00eda Interna 2024",
442
  "title": "Informes de Auditor\u00eda Interna 2024",
            
420
  "type": "dataset",
443
  "type": "dataset",
            
421
  "url": "",
444
  "url": "",
            
422
  "version": ""
445
  "version": ""
            
423
}
446
}