8/16/2019 Auditoria Gestion 010112-311212

1/13

8/16/2019 Auditoria Gestion 010112-311212

2/13

8/16/2019 Auditoria Gestion 010112-311212

3/13

8/16/2019 Auditoria Gestion 010112-311212

4/13

8/16/2019 Auditoria Gestion 010112-311212

5/13

8/16/2019 Auditoria Gestion 010112-311212

6/13

8/16/2019 Auditoria Gestion 010112-311212

7/13

8/16/2019 Auditoria Gestion 010112-311212

8/13

8/16/2019 Auditoria Gestion 010112-311212

9/13

8/16/2019 Auditoria Gestion 010112-311212

10/13

8/16/2019 Auditoria Gestion 010112-311212

11/13

8/16/2019 Auditoria Gestion 010112-311212

12/13

8/16/2019 Auditoria Gestion 010112-311212

13/13