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

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Name Size Date Added Add to account

2020-4-157 piedrinsa

Doc presentados por contribuyente

Etapa Inicial

~WRL2479.tmp

~$W Registro actividades.xlsx

~$PT´S DE ISO.xlsx

0 Caratula Expediente.doc

2021-4-354.pdf

19870714_PRO MOTO S,A. RUAT.pdf

A3.xlsx

A4 DATOS GENERALES.xlsx

ACTA ADMINISTRATIVA PRO MOTO, S.A..pdf

ACTA Administrativa.docx

C1 Cuestionario para el contribuyente.doc

Cronograma de Auditoría-.xlsx

D Cuestionario para Cumplimiento del ISO.doc

Deberes formales..xls

Explicaciones finales.xlsx

f4.xlsx

Guia de auditoría.xlsx

INDICES CARPETA.xls

INDICES DEFINITIVOS....xls

Informe 2021-4-354.docx

INFORME EXPEDIENTE.docx

Liquidación PTS.xls

PLANTILLAS DE REVISIÓN AUDITOR Y SUPERVISOR.xls

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

PT´S DE ISO PROMOTO.xlsx

W Registro actividades.xlsx

X Marcas de Auditoría.xlsx

2021-4-354 - Pro Moto

Check out 27 office files at my 4shared folder 2021-4-354 - Pro Moto