Professional Documents
Culture Documents
Auditoria Caliente
Auditoria Caliente
" #
!
"#$ %# "& & ' #
#( &! %&)!* + ' !,
- " #&!
( *
'" ." / # 0, #, 1*
!0 ,
" /#
"%#( %# &,
" !" !
#2 3
"
4 (25& "& !,
- / # 2 *# &1
"#( *)& "2# , 1*
!0 , (
/#0&*)&#*
"( & 6& ! * ", ( #*
"( & /# !
#2 3
" & ,
!#78
# ,
-##*
"( & *"&
#
2 & % #, % &! #*
"( & *"& ,("( &!
" # ,
-#, !
"#$9
",
*! , &1
"#( *)& "/"#
!9
&1
"#( !
5*&*
"# ,
- " 8#*
"( & *"&
2 #
"* ( &!
" *
#!"
* &0 !% *)& &* &! *
* &! #,*"& "
%!
#" &!
#& ( &!
" , / #"& # /"& 2, #,
-# ,!
#2 3
":
( !#/ #
( "
%!
#" ;<( & (5 *
"
1 ,& &!
#& ( &!
"
% ! *
' + ""/ #
( "
' &<, %# #,
- " , !# ,
!"# %"6 =>7
,& (#
% &* 8/#( #
" ;,
"
#&! , !
"#$
&,
* , &1
"#( *)& (& !
# / * , !&*)& 2 /"& # & ,
* (/,
( &!
" , (/,( &!*)& ,
" /,& / # *
"##%# ! *"& ,
!"
# %"
2 ,
* &!
#0 ! , / #"& *
,0 6
!#2 3 "# : / #
0 "# :% #&! 7
* ,
* & 0 ! , /,&! " !" !
#2 3
"/ # #0 #,
" !" ,
!"# %"
=2 #
0,"!
#2 3 "# ( &!
# #,
-& !#
0 , + /" /#
"!*
*)&/ #"& ,
: "& ,
( *& 8, '"3 0 ,
+ /"
1 &!
#0 ! ,
" !
#2 3 "# "2# , # ,
-*)& !
#2 3
" ,
!" # %"
6
? 47 ,
%& #/ ! , /#% &! 2& #0#1* &,
"*( &!*)& ( & !
#
&,
*,"# ,
! " %& & " & *,
1**)& * $
!(
1& #*
"( & *"& /# + ,
,
" ,( &!
" + #+ #& ( 3
"# " #0 )&
/#
"* ( &!
" (/"#
!&! , 1&*)& 1*
' 8# /"& 2, / # , 3* *)& ,
"
/,& *
*)& "2# ,
,
" *
"&*&!
#&, !
"# /"!#"#
$ /# , ? ,
1**)&
? $
!( ! & &/ &!3 (<;(" ,* , "!
"#% ,0#1*# ,* (/,
( &!
" ,( (" ,
!
"#/ 1&#/ &!3 2 <;(" &* " *(/,
( &!
" /#
*,
$%
@ 4A
@ 4A ? 4 = B4= CD
B =
& '(
) *+ (
),+ *% +)
-+ ) ( ) (.
?"( &!#"
EEEEEEEEEEEEEEEEEEEEEEEEEEE
,/ &!3 (<
;(" F: ! "!
"#% &* " + : %G& , 3(/,
": ; ! , "*( &!
"
+ "/"#
! ,!
#2 3
" ,
!" # %" ,*
"(/ .$ &* " + !
5 & /#
"* "
,2"#*)&: , !
"#/ "!
"#% #/ &!3 2 <;(" /"# 3(/,
"
,( &!
" ( 2, F CH
,( &!
"* (/, *
"&,
" #+ #( &!
" ($
&(" #+ # ( 3
"# F H
,( &!
"#+ # !&*)& &( ! /# ,
,& ##+ #( &!
" IH
&# / 0!
" ',
,-%" , !
"#$ 2 & #/# &! " , #&* , (/# ,* , 2
/#/ ## &/,& *
*)&
4" " ,
" ,( &!
" 2& !# * .": + ,
,
" + #+ #& *
*)&#( , 2&
!# * !
# ( / # 0#1*# *(/,
( &!
"
#
1# )(. + ( % (9
"(2# , (/# 9
*
!0 *
"&)( * /#&*/ ,
(#
" !
#2 3 "# 9
#*
!"9
4 (/"#, 9
?"&!
#! ! 9
2# * ( /*% + 0,
G ,
" /#
"* " */ *!*)&81
"#( *)& &!1*& " &
, 0 &* *
#! 6
*"("#% !
#" !&* " 0, *"& !
#2 "# 7 ,
&G( #
" '"# */ *!*)&/# / ! *
"(/ # *
"&, # , 8&G( #
"
!
#2 3 "# /#
"%#( " / # */ *!#*
"(/ # "*
"&,
" */ *! "
5 % + ( 3$ (
4 ) (
) )
& ? / *!*)& =/ # "#
!
"#- "
5 % + ( 3$ (
4 ) (
) )
& ? / *!*)& ( "#
& ? / *!*)&J#%
& ? / *!*)& (& !
#*)&
26 4=4 7
: 4 /
5
4 :
& (/ #
& &!,
,
& ? 2&
& ,!1
"#(
26 4=4 7
;# 9* ( ) -+ (+ *) (9 #1 # , ; !&* : ! "8
( &!&( &!
" ,
" ,( &!
" /#
"!*
*)&/ #"& , !,
- " /# # ,
-#,
"!#2 3
" &
? ,&!: 20 ,
-# , + /"8 0 &* #, ; !&* , '"3 0
: 4 /
5
4 :
& ? #!
& 1
& !
" &*#
&-
& ", &
& &! *
" #
"
& /# "# D ("
& J"!
& #
"!*
*)& !0
;6 4=4 7
&# % +) (< ()
,+ ( *% +) (9 0 &* , ; !&* /#
"* ( &!
"
8 !
<& # /*
$1*
" /# !
#2 3
" & ? ,&! 8 , &"#
( #1#&* :0,
/,
**)&
4
4
5 5
4
6 1B & =-%,(
F
5 5
4
6 1B & =-%,(
166 4=4 7
C# $ (% % +) ( >?)% (2 @ (A 0 &* , ( 3
"# ( &,
(/# &,
"+ ! & + 0 #*
"&,
"!#2 3
" &? ,&! &,
" " G,
!(" ."
$
%& ,($
&(" / &!3 &" ' # ,
- " &&% & ( 3
"#:/ &!3 &!#
( " '
# ,
- " &!
# & 8*&*
"( 3
"# 8 ,(<;("/ &!3 ' #,
- " "(< ( 3
"#
4
6 1B & =-% (
& 3
"# & 1**"& 6 % # 13
"
/ # ", #: ( #, "7
& 3
"# & + /" ,( &!
"
& 3
"# & ,( &!
" /#
"!*
*)&
/ #"& ,
& 3
"# &, !
<& #
26 4=4 7
D# "
4
226 7
5 !