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2021-4-197 Samuel Cucul

by Sergio G.
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71 files • 68,786 KB
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Audiencia
6 files
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42,822 KB
1 year ago
CUESTIONARIOS Y GUIAS DE AUDITORÍA (Jeronimo Morales)
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995 KB
1 year ago
Declaraciones ISR
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237 KB
1 year ago
Declaraciones IVA
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822 KB
1 year ago
Discucion de Ajustes
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309 KB
1 year ago
Extremos
2 files
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116 KB
1 year ago
libros_contables
11 files
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3,930 KB
1 year ago
OTROS ARCHIVOS ABARROTERIA
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2,280 KB
1 year ago
PTs ISR
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521 KB
1 year ago
PTs IVA
4 files
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1,517 KB
1 year ago
RCT Samuel Cucul
21 files
1 Folders
17,669 KB
1 year ago
Requerimieto Ampliacion ISO
2 files
1 Folders
24,556 KB
1 year ago
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~WRD0000.tmp
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Sergio G. in 2021-4-197 Samuel Cucul
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Sergio G.
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~$forme 2021-4-197.docx
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docx
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Sergio G. in 2021-4-197 Samuel Cucul
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1 year ago
Sergio G.
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~$RMATO SOLICITUD DE VERIFICACION DE EXTREMOS (Margen).doc
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doc
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Sergio G. in 2021-4-197 Samuel Cucul
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~$PTS-ISR COMPRAS NO REGISTRADAS.xlsx
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xlsx
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Sergio G.
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~$PTS ISR.xlsx
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xlsx
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Sergio G. in 2021-4-197 Samuel Cucul
165 B
1 year ago
Sergio G.
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0 Caratula Expediente.doc
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doc
80 KB
Sergio G. in 2021-4-197 Samuel Cucul
80 KB
1 year ago
Sergio G.
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1 INDICE´s.xlsx
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xlsx
556 KB
Sergio G. in 2021-4-197 Samuel Cucul
556 KB
1 year ago
Sergio G.
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2021-4-197.pdf
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pdf
7,666 KB
Sergio G. in 2021-4-197 Samuel Cucul
7,666 KB
1 year ago
Sergio G.
00:00
2021-4-197.pdf.3c8ff85.partial
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partial
7,264 KB
Sergio G. in 2021-4-197 Samuel Cucul
7,264 KB
1 year ago
Sergio G.
00:00
2214A010
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no ext
1,007 KB
Sergio G. in 2021-4-197 Samuel Cucul
1,007 KB
1 year ago
Sergio G.
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A4 Antecedentes Auditorias anteriores.docx
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docx
212 KB
Sergio G. in 2021-4-197 Samuel Cucul
212 KB
1 year ago
Sergio G.
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A5 DATOS GENERALES.xlsx
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xlsx
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Sergio G. in 2021-4-197 Samuel Cucul
28 KB
1 year ago
Sergio G.
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ACTA Samuel Cucul.docx
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docx
29 KB
Sergio G. in 2021-4-197 Samuel Cucul
29 KB
1 year ago
Sergio G.
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Acta Samuel Cucul.PDF
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pdf
881 KB
Sergio G. in 2021-4-197 Samuel Cucul
881 KB
1 year ago
Sergio G.
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Alcance.PDF
00:00
pdf
1,793 KB
Sergio G. in 2021-4-197 Samuel Cucul
1,793 KB
1 year ago
Sergio G.
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Ampliaciones de Nombramientos.PDF
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pdf
690 KB
Sergio G. in 2021-4-197 Samuel Cucul
690 KB
1 year ago
Sergio G.
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Anexo_2021-4-197.xlsx
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xlsx
419 KB
Sergio G. in 2021-4-197 Samuel Cucul
419 KB
1 year ago
Sergio G.
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Anexo_Extremos_2021-4-197.xlsx
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xlsx
171 KB
Sergio G. in 2021-4-197 Samuel Cucul
171 KB
1 year ago
Sergio G.
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