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INTERNAL CONTROL, PREVENTING AND FIGHTING CORRUPTION · Control measures to verify possible cases of debt extinguishment, unadjudicated or suspended debts and the measures adopted

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Page 1: INTERNAL CONTROL, PREVENTING AND FIGHTING CORRUPTION · Control measures to verify possible cases of debt extinguishment, unadjudicated or suspended debts and the measures adopted
Page 2: INTERNAL CONTROL, PREVENTING AND FIGHTING CORRUPTION · Control measures to verify possible cases of debt extinguishment, unadjudicated or suspended debts and the measures adopted
Page 3: INTERNAL CONTROL, PREVENTING AND FIGHTING CORRUPTION · Control measures to verify possible cases of debt extinguishment, unadjudicated or suspended debts and the measures adopted
Page 4: INTERNAL CONTROL, PREVENTING AND FIGHTING CORRUPTION · Control measures to verify possible cases of debt extinguishment, unadjudicated or suspended debts and the measures adopted
Page 5: INTERNAL CONTROL, PREVENTING AND FIGHTING CORRUPTION · Control measures to verify possible cases of debt extinguishment, unadjudicated or suspended debts and the measures adopted
Page 6: INTERNAL CONTROL, PREVENTING AND FIGHTING CORRUPTION · Control measures to verify possible cases of debt extinguishment, unadjudicated or suspended debts and the measures adopted
Page 7: INTERNAL CONTROL, PREVENTING AND FIGHTING CORRUPTION · Control measures to verify possible cases of debt extinguishment, unadjudicated or suspended debts and the measures adopted
Page 8: INTERNAL CONTROL, PREVENTING AND FIGHTING CORRUPTION · Control measures to verify possible cases of debt extinguishment, unadjudicated or suspended debts and the measures adopted
Page 9: INTERNAL CONTROL, PREVENTING AND FIGHTING CORRUPTION · Control measures to verify possible cases of debt extinguishment, unadjudicated or suspended debts and the measures adopted
Page 10: INTERNAL CONTROL, PREVENTING AND FIGHTING CORRUPTION · Control measures to verify possible cases of debt extinguishment, unadjudicated or suspended debts and the measures adopted
Page 11: INTERNAL CONTROL, PREVENTING AND FIGHTING CORRUPTION · Control measures to verify possible cases of debt extinguishment, unadjudicated or suspended debts and the measures adopted
Page 12: INTERNAL CONTROL, PREVENTING AND FIGHTING CORRUPTION · Control measures to verify possible cases of debt extinguishment, unadjudicated or suspended debts and the measures adopted
Page 13: INTERNAL CONTROL, PREVENTING AND FIGHTING CORRUPTION · Control measures to verify possible cases of debt extinguishment, unadjudicated or suspended debts and the measures adopted
Page 14: INTERNAL CONTROL, PREVENTING AND FIGHTING CORRUPTION · Control measures to verify possible cases of debt extinguishment, unadjudicated or suspended debts and the measures adopted
Page 15: INTERNAL CONTROL, PREVENTING AND FIGHTING CORRUPTION · Control measures to verify possible cases of debt extinguishment, unadjudicated or suspended debts and the measures adopted
Page 16: INTERNAL CONTROL, PREVENTING AND FIGHTING CORRUPTION · Control measures to verify possible cases of debt extinguishment, unadjudicated or suspended debts and the measures adopted
Page 17: INTERNAL CONTROL, PREVENTING AND FIGHTING CORRUPTION · Control measures to verify possible cases of debt extinguishment, unadjudicated or suspended debts and the measures adopted
Page 18: INTERNAL CONTROL, PREVENTING AND FIGHTING CORRUPTION · Control measures to verify possible cases of debt extinguishment, unadjudicated or suspended debts and the measures adopted
Page 19: INTERNAL CONTROL, PREVENTING AND FIGHTING CORRUPTION · Control measures to verify possible cases of debt extinguishment, unadjudicated or suspended debts and the measures adopted
Page 20: INTERNAL CONTROL, PREVENTING AND FIGHTING CORRUPTION · Control measures to verify possible cases of debt extinguishment, unadjudicated or suspended debts and the measures adopted
Page 21: INTERNAL CONTROL, PREVENTING AND FIGHTING CORRUPTION · Control measures to verify possible cases of debt extinguishment, unadjudicated or suspended debts and the measures adopted
Page 22: INTERNAL CONTROL, PREVENTING AND FIGHTING CORRUPTION · Control measures to verify possible cases of debt extinguishment, unadjudicated or suspended debts and the measures adopted
Page 23: INTERNAL CONTROL, PREVENTING AND FIGHTING CORRUPTION · Control measures to verify possible cases of debt extinguishment, unadjudicated or suspended debts and the measures adopted
Page 24: INTERNAL CONTROL, PREVENTING AND FIGHTING CORRUPTION · Control measures to verify possible cases of debt extinguishment, unadjudicated or suspended debts and the measures adopted

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