COMERCIO E INDUSTRIA by Sergio G.

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Name Size Date Added Add to account

Audiencia Santos Ralda_Evelin

Auditorias

Ayuda de memorias informativas

Formatos de Control

Info Paty

Informacion Analisis Julieth

Información analisis Juan Carlos

Informes DAJ

Insumos Reca

Jefatura

Memos a considerar para recomendar auditorias

Monitoreo

Nombramientos PF

88083373.xls

Acualización CGC_Puesto Supervisor Tributario.pdf

Compromisos octubre 2022 (nororiente).xlsx

Copia de Formato mínimo de análisis.xlsx

Copia de PRC PROGRAMADOS GRN NOVIEMBRE 2022 Evalyn Barrientos.xlsx

Ejemplos PTS Erick.xlsx

Funciones.docx

Llamada de atencion.docx

MEM-SAT-IFI-840-2022.pdf

MEM-SAT-IFI-DEF-145-2022 Modificacion Normativa ejecucion de auditorias.pdf

PRC PROGRAMADOS GRN NOVIEMBRE 2022 Evalyn Barrientos.xlsx

PROVIDENCIA PRO-2022-02-20-000000.doc

PTS IVA correcto Bienes Inmuebles.xlsx

Reporte compromisos Auditorias 2022 noviembre.xlsx

Reporte de seguimiento de auditorias - Sergio Miguel.xlsx

Reporte de seguimiento de auditorias.xlsx

Resolución SAT-DSI-1579-2022.pdf

Check out 17 office files at my 4shared folder COMERCIO E INDUSTRIA

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