Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
TOTALIZADO
ELABORO: SUPERVISO:
AJUSTES Y RECLASIFICACIONES
SALDO DIC 31 AÑO DE EXAMEN SALDO DIC 31 SEGÚN AUDITORIA
DEBE HABER
24,836,245 24,836,245
346,857,963 346,857,963
123,607,988 123,607,988
2,642,696 2,642,696
33,872,317 33,872,317
665,905,705 665,905,705
6,144,728 6,144,728
4,052,223 4,052,223
1,207,919,865 - - 1,207,919,865
292,738,747 292,738,747
222,744,824 222,744,824
22,387,000 22,387,000
17,971,947 17,971,947
45,002,501 45,002,501
600,845,019 - - 600,845,019
163,359,886 163,359,886
102,521,622 102,521,622
59,900 59,900
6,277,586 6,277,586
354,635,571 354,635,571
(19,779,719) (19,779,719)
607,074,846 - - 607,074,846
1,207,919,865 - - 1,207,919,865
ENLLE OROZCO
CEDULA DE AUDITORIA
EMPRESA
A DICIEMBRE 31 DE 2017-2018
AUDITOR:
CLAVES:
OBSERVACIONES:
=
ELABORO: REVISO:
B/G ENLLE OROZCO
CIERA
2018
FECHA:
24,836,245
346,857,963
123,607,988
2,642,696
33,872,317
665,905,705
6,144,728
4,052,223
1,207,919,865 =
292,738,747
222,744,824
22,387,000
17,971,947
45,002,501
600,845,019 =
163,359,886
102,521,622
59,900
6,277,586
354,635,571
(19,779,719)
607,074,846 =
1,207,919,865
APROBO: