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1.- Mapa de procesos 2.- Proceso seleccionado 3.- Diagrama en bizagi del proceso seleccionado 4.- Una ficha de indicador interno y una ficha de indicador

1.- Mapa de procesos

2.- Proceso seleccionado

3.- Diagrama en bizagi del proceso seleccionado

4.- Una ficha de indicador interno y una ficha de indicador externo

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