Cedula Sumaria Formato 601t61
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Empresa: AUDITORIA FINANCIERA
Periodo: de
al de
CÉDULA SUMARIA DE ORD.
NOMBRE
CTA.
CUENTA
SALDO AL 31/12/2008
VARIACIÓN ABS.
SALDO AL REL.
AJUSTES
31/12/2009 DEBE
HABER
RECLASIFICACIONES SALDO DEBE
HABER
AUDITADO
REF. P|T
Torales ELABORADOPOR
Gabriel Ortiz
26-10.-2010
REVISADO POR
Anibal Altamirano
28,,10,2010
Periodo: de
al de
CÉDULA SUMARIA DE ORD.
NOMBRE
CTA.
CUENTA
SALDO AL 31/12/2008
VARIACIÓN ABS.
SALDO AL REL.
AJUSTES
31/12/2009 DEBE
HABER
RECLASIFICACIONES SALDO DEBE
HABER
AUDITADO
REF. P|T
Torales ELABORADOPOR
Gabriel Ortiz
26-10.-2010
REVISADO POR
Anibal Altamirano
28,,10,2010
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