4shared - 2021-4-354 - Pro Moto by Sergio G.

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1 year ago

Doc presentados por contribuyente

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~WRL2479.tmp

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~$W Registro actividades.xlsx

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~$PT´S DE ISO.xlsx

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0 Caratula Expediente.doc

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2021-4-354.pdf

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19870714_PRO MOTO S,A. RUAT.pdf

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A3.xlsx

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A4 DATOS GENERALES.xlsx

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ACTA ADMINISTRATIVA PRO MOTO, S.A..pdf

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ACTA Administrativa.docx

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C1 Cuestionario para el contribuyente.doc

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Cronograma de Auditoría-.xlsx

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D Cuestionario para Cumplimiento del ISO.doc

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Deberes formales..xls

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Explicaciones finales.xlsx

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f4.xlsx

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Guia de auditoría.xlsx

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INDICES CARPETA.xls

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INDICES DEFINITIVOS....xls

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Informe 2021-4-354.docx

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INFORME EXPEDIENTE.docx

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Liquidación PTS.xls

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PLANTILLAS DE REVISIÓN AUDITOR Y SUPERVISOR.xls

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Proced. Ejec. Audit. Trib. (Anexos 1-5).xlsx

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PT´S DE ISO PROMOTO.xlsx

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W Registro actividades.xlsx

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X Marcas de Auditoría.xlsx

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