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<div class="text_layer" style="z-index:2"><div class="ie_fix"> &nbsp; <div class="ff1" style="font-size:103px"> <span class="g" style="top:1071px"><span class="a" style="left:468px;color:#ffff ff">Consolidar&nbsp;</span><span class="a" style="left:468px;word-spacing:5px;le tter-spacing:1px;color:#ffffff">Consolidar el</span><span class="a" style="left: 1038px;word-spacing:5px;letter-spacing:1px;color:#ffffff">el movimiento</span><s pan class="a" style="left:1171px;word-spacing:14px;color:#ffffff">movimiento dia rio</span><span class="a" style="left:1776px;word-spacing:8px;letter-spacing:1px ;color:#ffffff">diario de</span><span class="a" style="left:2089px;word-spacing: 8px;letter-spacing:1px;color:#ffffff">de ventas,</span><span class="a" style="le ft:2257px;word-spacing:2px;letter-spacing:1px;color:#ffffff">ventas, ingresos</s pan><span class="a" style="left:2658px;word-spacing:6px;letter-spacing:1px;color :#ffffff">ingresos y</span><span class="a" style="left:3118px;word-spacing:9px;l etter-spacing:1px;color:#ffffff">y cuentas</span><span class="a" style="left:321 9px;word-spacing:6px;letter-spacing:1px;color:#ffffff">cuentas por&nbsp;</span>< span class="a" style="left:3650px;color:#ffffff">por&nbsp;</span></span> <span class="g" style="top:1177px"><span class="a" style="left:468px;color:#ffff ff">cobrar&nbsp;</span><span class="a" style="left:468px;word-spacing:-3px;color :#ffffff">cobrar generado</span><span class="a" style="left:810px;word-spacing:1px;color:#ffffff">generado a</span><span class="a" style="left:1303px;word-spac ing:1px;color:#ffffff">a partir&nbsp;</span><span class="a" style="left:1396px;w ord-spacing:-1px;color:#ffffff">partir de</span><span class="a" style="left:1676 px;word-spacing:1px;color:#ffffff">de la</span><span class="a" style="left:1829p x;word-spacing:1px;color:#ffffff">la venta</span><span class="a" style="left:194 6px;word-spacing:-1px;color:#ffffff">venta departamental,</span><span class="a" style="left:2245px;color:#ffffff">departamental, lo</span><span class="a" style= "left:3005px;color:#ffffff">lo cual</span><span class="a" style="left:3122px;wor d-spacing:-1px;color:#ffffff">cual implica</span><span class="a" style="left:335 3px;word-spacing:1px;color:#ffffff">implica la</span><span class="a" style="left :3724px;color:#ffffff">la</span></span> <span class="g" style="top:1282px"><span class="a" style="left:468px;color:#ffff ff">respectiva</span><span class="a" style="left:468px;word-spacing:18px;color:# ffffff">respectiva revisin</span><span class="a" style="left:1018px;word-spacing: 8px;letter-spacing:1px;color:#ffffff">revisin de</span><span class="a" style="lef t:1445px;word-spacing:7px;letter-spacing:3px;color:#ffffff">de los</span><span c lass="a" style="left:1618px;word-spacing:8px;letter-spacing:1px;color:#ffffff">l os procesos</span><span class="a" style="left:1809px;word-spacing:9px;letter-spa cing:1px;color:#ffffff">procesos de</span><span class="a" style="left:2304px;wor d-spacing:6px;letter-spacing:1px;color:#ffffff">de facturacin</span><span class=" a" style="left:2477px;word-spacing:7px;letter-spacing:1px;color:#ffffff">factura cin de</span><span class="a" style="left:3062px;word-spacing:12px;letter-spacing: 1px;color:#ffffff">de alimentos</span><span class="a" style="left:3234px;word-sp acing:13px;letter-spacing:1px;color:#ffffff">alimentos y</span><span class="a" s tyle="left:3755px;color:#ffffff">y</span></span> <span class="g" style="top:1386px"><span class="a" style="left:468px;color:#ffff ff">bebidas,</span><span class="a" style="left:468px;word-spacing:11px;letter-sp acing:1px;color:#ffffff">bebidas<span class="l7">, <span class="w" style="width: 19px"></span>habitac<span class="l8">iones,</span></span></span><span class="a" style="left:944px;word-spacing:8px;letter-spacing:1px;color:#ffffff">habitac<spa n class="l8">iones, <span class="w" style="width:17px"></span>telfono<span class= "l7">s,</span></span></span><span class="a" style="left:1650px;word-spacing:11px ;letter-spacing:1px;color:#ffffff">telfono<span class="l7">s, <span class="w" sty le="width:17px"></span>lavand<span class="l6">era</span></span></span><span class ="a" style="left:2186px;word-spacing:20px;letter-spacing:1px;color:#ffffff">lava nd<span class="l6">era <span class="w6"></span>y</span></span><span class="a" sty le="left:2759px;word-spacing:15px;letter-spacing:3px;color:#ffffff">y dems</span> <span class="a" style="left:2875px;word-spacing:9px;letter-spacing:2px;color:#ff ffff">dems centros</span><span class="a" style="left:3266px;word-spacing:13px;let ter-spacing:2px;color:#ffffff">cen<span class="l6">tros <span class="w9"></span>

de</span></span><span class="a" style="left:3688px;color:#ffffff">de</span></spa n> <span class="a" style="left:468px;top:1492px;color:#ffffff">facturacin</span><spa n class="a" style="left:468px;top:1492px;color:#ffffff">facturacin.</span><span c lass="a" style="left:1007px;top:1492px;color:#ffffff">.</span><span class="g" st yle="top:1697px"><span class="a" style="left:468px;color:#ffffff">En</span><span class="a" style="left:468px;letter-spacing:1px;color:#ffffff">En trminos</span>< span class="a" style="left:640px;word-spacing:7px;color:#ffffff">trminos generale s,</span><span class="a" style="left:1100px;word-spacing:6px;color:#ffffff">gene rales, la</span><span class="a" style="left:1648px;word-spacing:9px;color:#fffff f">la auditora</span><span class="a" style="left:1772px;word-spacing:9px;color:#f fffff">auditora de</span><span class="a" style="left:2237px;word-spacing:8px;colo r:#ffffff">de ingresos</span><span class="a" style="left:2398px;word-spacing:8px ;color:#ffffff">ingresos tiene</span><span class="a" style="left:2850px;letter-s pacing:1px;color:#ffffff">tiene como</span><span class="a" style="left:3126px;wo rd-spacing:8px;color:#ffffff">como objetivo</span><span class="a" style="left:34 33px;color:#ffffff">objetivo</span></span> <span class="g" style="top:1802px"><span class="a" style="left:468px;color:#ffff ff">bsico</span><span class="a" style="left:468px;word-spacing:11px;letter-spacin g:3px;color:#ffffff">bs<span class="l8">ic<span class="l7">o <span class="w" styl e="width:17px"></span>la</span></span></span><span class="a" style="left:849px;w ord-spacing:20px;letter-spacing:1px;color:#ffffff">la <span class="w" style="wid th:13px"></span>reco<span class="l6">pilaci<span class="l7">n</span></span></span ><span class="a" style="left:1000px;word-spacing:18px;letter-spacing:1px;color:# ffffff">reco<span class="l6">pilaci<span class="l7">n <span class="w" style="widt h:15px"></span>de</span></span></span><span class="a" style="left:1648px;word-sp acing:18px;letter-spacing:1px;color:#ffffff">de <span class="w" style="width:13p x"></span>infor<span class="l7">maci<span class="l6">n,</span></span></span><span class="a" style="left:1834px;word-spacing:11px;letter-spacing:1px;color:#ffffff ">infor<span class="l7">maci<span class="l6">n, <span class="w" style="width:21px "></span>revis<span class="l6">in</span></span></span></span><span class="a" styl e="left:2492px;word-spacing:16px;letter-spacing:2px;color:#ffffff">rev<span clas s="l6">isi<span class="l6">n <span class="w12"></span>y</span></span></span><span class="a" style="left:2934px;word-spacing:14px;letter-spacing:2px;color:#ffffff ">y <span class="w" style="width:14px"></span>reg<span class="l6">ist<span class ="l6">ro</span></span></span><span class="a" style="left:3051px;word-spacing:15p x;letter-spacing:2px;color:#ffffff">reg<span class="l6">ist<span class="l6">ro < span class="w" style="width:14px"></span>de</span></span></span><span class="a" style="left:3482px;word-spacing:15px;letter-spacing:4px;color:#ffffff">de las</s pan><span class="a" style="left:3669px;color:#ffffff">las</span></span> <span class="g" style="top:1906px"><span class="a" style="left:468px;letter-spac ing:1px;color:#ffffff">ventas,</span><span class="a" style="left:468px;word-spac ing:-1px;color:#ffffff">ventas, ingresos</span><span class="a" style="left:850px ;word-spacing:-3px;color:#ffffff">ingresos y</span><span class="a" style="left:1 292px;word-spacing:2px;color:#ffffff">y cuentas</span><span class="a" style="lef t:1377px;word-spacing:1px;color:#ffffff">cuentas por&nbsp;</span><span class="a" style="left:1791px;word-spacing:1px;color:#ffffff"><span id="hi1w4dpjna1_1" cla ss="hi1w4dpjna1">por cobrar</span>,</span><span class="a" style="left:1980px;wor d-spacing:1px;color:#ffffff">cobrar, derivadas</span><span class="a" style="left :2349px;word-spacing:-2px;color:#ffffff">derivadas de</span><span class="a" styl e="left:2853px;color:#ffffff">de la</span><span class="a" style="left:3005px;wor d-spacing:3px;color:#ffffff">la operacin</span><span class="a" style="left:3121px ;color:#ffffff">operacin.</span><span class="a" style="left:3606px;color:#ffffff" >.</span></span> <span class="g" style="top:2112px"><span class="a" style="left:468px;color:#ffff ff">La</span><span class="a" style="left:468px;word-spacing:15px;letter-spacing: 2px;color:#ffffff">La <span class="w" style="width:17px"></span>aud<span class=" l6">ito<span class="l6">ra</span></span></span><span class="a" style="left:658px; word-spacing:15px;letter-spacing:2px;color:#ffffff">aud<span class="l6">ito<span class="l6">ra <span class="w" style="width:13px"></span>de</span></span></span><

span class="a" style="left:1150px;word-spacing:14px;letter-spacing:2px;color:#ff ffff">de <span class="w" style="width:18px"></span>ing<span class="l7">res<span class="l7">os,</span></span></span><span class="a" style="left:1340px;word-spaci ng:17px;letter-spacing:1px;color:#ffffff">ingre<span class="l6">sos, <span class ="w" style="width:14px"></span>consi<span class="l6">ste</span></span></span><sp an class="a" style="left:1850px;word-spacing:17px;letter-spacing:1px;color:#ffff ff">consi<span class="l6">ste <span class="w" style="width:17px"></span>bsic<span class="l7">amente</span></span></span><span class="a" style="left:2319px;word-s pacing:22px;letter-spacing:1px;color:#ffffff">bsic<span class="l7">amente <span c lass="w8"></span>en</span></span><span class="a" style="left:3005px;word-spacing :13px;letter-spacing:6px;color:#ffffff">e<span class="l6">n <span class="w" styl e="width:13px"></span>l<span class="l7">a</span></span></span><span class="a" st yle="left:3195px;word-spacing:13px;letter-spacing:3px;color:#ffffff">la <span cl ass="w" style="width:14px"></span>rut<span class="l8">in<span class="l6">a</span ></span></span><span class="a" style="left:3346px;word-spacing:13px;letter-spaci ng:3px;color:#ffffff">rut<span class="l8">in<span class="l6">a <span class="w" s tyle="width:18px"></span>de</span></span></span><span class="a" style="left:3688 px;color:#ffffff">de</span></span> <span class="g" style="top:2216px"><span class="a" style="left:468px;color:#ffff ff">revisin</span><span class="a" style="left:468px;word-spacing:3px;color:#fffff f">revisin de</span><span class="a" style="left:880px;word-spacing:3px;color:#fff fff">de la</span><span class="a" style="left:1035px;word-spacing:2px;color:#ffff ff">la <span id="hi1w4dpjna1_6" class="hi1w4dpjna1">informacin</span></span><span class="a" style="left:1154px;word-spacing:1px;color:#ffffff">informacin que</spa n><span class="a" style="left:1753px;color:#ffffff">que procede</span><span clas s="a" style="left:1968px;word-spacing:2px;color:#ffffff">procede de</span><span class="a" style="left:2397px;word-spacing:-1px;letter-spacing:1px;color:#ffffff" >de los</span><span class="a" style="left:2552px;word-spacing:4px;color:#ffffff" >los centros</span><span class="a" style="left:2727px;color:#ffffff">centros de< /span><span class="a" style="left:3118px;word-spacing:2px;color:#ffffff">de fact uracin</span><span class="a" style="left:3274px;color:#ffffff">facturacin</span></ span> <span class="g" style="top:2321px"><span class="a" style="left:468px;color:#ffff ff">y</span><span class="a" style="left:468px;word-spacing:19px;letter-spacing:3 px;color:#ffffff">y <span class="w" style="width:26px"></span>te<span class="l6" >so<span class="l6">re<span class="l7">r<span class="l7">a</span></span></span></ span></span><span class="a" style="left:604px;color:#ffffff">tesorera.</span><spa n class="a" style="left:1035px;word-spacing:15px;letter-spacing:9px;color:#fffff f">. <span class="w" style="width:18px"></span>P<span class="l9">o<span class="l 9">r&nbsp;</span></span></span><span class="a" style="left:1146px;word-spacing:2 1px;letter-spacing:6px;color:#ffffff">P<span class="l6">o<span class="l6">r <spa n class="w" style="width:18px"></span>l<span class="l6">o</span></span></span></ span><span class="a" style="left:1398px;word-spacing:24px;letter-spacing:4px;col or:#ffffff">lo <span class="w" style="width:15px"></span>ta<span class="l7">nt<s pan class="l8">o</span></span></span><span class="a" style="left:1564px;word-spa cing:17px;letter-spacing:5px;color:#ffffff">ta<span class="l9">nt<span class="l1 0">o <span class="w" style="width:23px"></span>el</span></span></span><span clas s="a" style="left:1888px;word-spacing:28px;letter-spacing:2px;color:#ffffff">el <span class="w" style="width:18px"></span>enca<span class="l8">rga<span class="l 7">do</span></span></span><span class="a" style="left:2055px;word-spacing:17px;l etter-spacing:3px;color:#ffffff">enc<span class="l8">ar<span class="l7">ga<span class="l7">do <span class="w" style="width:24px"></span>de</span></span></span>< /span><span class="a" style="left:2654px;word-spacing:18px;letter-spacing:8px;co lor:#ffffff">d<span class="l8">e <span class="w" style="width:17px"></span>l<spa n class="l9">a</span></span></span><span class="a" style="left:2857px;word-spaci ng:20px;letter-spacing:2px;color:#ffffff">la <span class="w" style="width:24px"> </span>rec<span class="l7">opi<span class="l6">lac<span class="l6">in</span></spa n></span></span><span class="a" style="left:3023px;word-spacing:21px;letter-spac ing:2px;color:#ffffff">rec<span class="l8">opi<span class="l6">lac<span class="l 6">in <span class="w" style="width:22px"></span>de</span></span></span></span><sp

an class="a" style="left:3687px;color:#ffffff">de</span></span> <span class="g" style="top:2426px"><span class="a" style="left:468px;color:#ffff ff">informacin,</span><span class="a" style="left:468px;word-spacing:28px;letterspacing:1px;color:#ffffff">inform<span class="l6">acin, <span class="w" style="wi dth:14px"></span>revis<span class="l7">in</span></span></span><span class="a" sty le="left:1143px;word-spacing:22px;letter-spacing:3px;color:#ffffff">re<span clas s="l8">vis<span class="l9">in <span class="w" style="width:17px"></span>y</span>< /span></span><span class="a" style="left:1600px;word-spacing:19px;letter-spacing :3px;color:#ffffff">y <span class="w" style="width:22px"></span>re<span class="l 7">gi<span class="l6">st<span class="l6">ro</span></span></span></span><span cla ss="a" style="left:1732px;word-spacing:19px;letter-spacing:3px;color:#ffffff">re <span class="l7">gi<span class="l6">st<span class="l6">ro <span class="w" style= "width:22px"></span>de</span></span></span></span><span class="a" style="left:21 77px;word-spacing:17px;letter-spacing:8px;color:#ffffff">d<span class="l8">e <sp an class="w" style="width:17px"></span>l<span class="l9">a</span></span></span>< span class="a" style="left:2379px;word-spacing:20px;letter-spacing:4px;color:#ff ffff">la <span class="w" style="width:15px"></span>ve<span class="l7">nt<span cl ass="l8">a</span></span></span><span class="a" style="left:2542px;word-spacing:2 0px;letter-spacing:5px;color:#ffffff">ve<span class="l10">nt<span class="l10">a <span class="w" style="width:20px"></span>e</span></span></span><span class="a" style="left:2890px;word-spacing:21px;letter-spacing:3px;color:#ffffff">e <span c lass="w" style="width:23px"></span>in<span class="l7">gr<span class="l8">es<span class="l6">os</span></span></span></span><span class="a" style="left:3031px;wor d-spacing:26px;letter-spacing:2px;color:#ffffff">ing<span class="l7">res<span cl ass="l8">os <span class="w" style="width:18px"></span>en</span></span></span><sp an class="a" style="left:3523px;word-spacing:17px;letter-spacing:8px;color:#ffff ff">e<span class="l9">n <span class="w" style="width:17px"></span>l<span class=" l8">a</span></span></span><span class="a" style="left:3724px;color:#ffffff">la</ span></span> <span class="g" style="top:2530px"><span class="a" style="left:468px;color:#ffff ff">organizacin</span><span class="a" style="left:468px;word-spacing:21px;letterspacing:2px;color:#ffffff">org<span class="l6">ani<span class="l6">zac<span clas s="l8">in <span class="w" style="width:35px"></span>con<span class="l6">tab<span class="l8">le</span></span></span></span></span></span><span class="a" style="le ft:1182px;word-spacing:25px;letter-spacing:3px;color:#ffffff">co<span class="l6" >nt<span class="l7">ab<span class="l6">le <span class="w" style="width:30px"></s pan>pa<span class="l7">ra</span></span></span></span></span><span class="a" styl e="left:1689px;word-spacing:26px;letter-spacing:3px;color:#ffffff">pa<span class ="l7">ra <span class="w" style="width:27px"></span>hot<span class="l8">el<span c lass="l6">es<span class="l6">,</span></span></span></span></span><span class="a" style="left:2000px;word-spacing:24px;letter-spacing:4px;color:#ffffff">ho<span class="l7">te<span class="l9">le<span class="l6">s, <span class="w" style="width :26px"></span>se</span></span></span></span><span class="a" style="left:2477px;w ord-spacing:33px;letter-spacing:3px;color:#ffffff">se <span class="w" style="wid th:21px"></span>de<span class="l6">no<span class="l6">mi<span class="l7">na</spa n></span></span></span><span class="a" style="left:2686px;word-spacing:33px;lett er-spacing:2px;color:#ffffff">den<span class="l6">omi<span class="l7">na <span c lass="w" style="width:24px"></span>audi<span class="l6">tor&nbsp;</span></span>< /span></span><span class="a" style="left:3259px;word-spacing:27px;letter-spacing :4px;color:#ffffff">au<span class="l7">di<span class="l7">to<span class="l9">r < span class="w" style="width:28px"></span>de</span></span></span></span><span cla ss="a" style="left:3688px;color:#ffffff">de</span></span> <span class="a" style="left:468px;top:2635px;color:#ffffff">ingresos</span><span class="a" style="left:468px;top:2635px;color:#ffffff">ingresos.</span><span cla ss="a" style="left:884px;top:2635px;color:#ffffff">.</span></div> <div class="ff2" style="font-size:269px"> <span class="a" style="left:334px;top:467px;color:#ffffff">OBJETIVO</span><span class="a" style="left:334px;top:467px;color:#ffffff">OBJETIVO</span></div> </div> </div>

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<div style="transform: scale(0.859202); transform-origin: left top 0px; displa y: none;"><div class="newpage" id="page3" style="width: 902px; height:697px"> <div class="text_layer" style="z-index:2"><div class="ie_fix"> &nbsp; <div class="ff1" style="font-size:103px"> <span class="g" style="top:1217px"><span class="a" style="left:442px;color:#ffff ff">Los</span><span class="a" style="left:442px;word-spacing:12px;letter-spacing :2px;color:#ffffff">Los <span class="w" style="width:19px"></span>sig<span class ="l8">uie<span class="l6">ntes</span></span></span><span class="a" style="left:6 88px;word-spacing:15px;letter-spacing:1px;color:#ffffff">sigui<span class="l7">e ntes <span class="w" style="width:17px"></span>princ<span class="l6">ipios</span ></span></span><span class="a" style="left:1247px;word-spacing:15px;letter-spaci ng:1px;color:#ffffff">princ<span class="l6">ipios <span class="w" style="width:1 6px"></span>confo<span class="l6">rman</span></span></span><span class="a" style ="left:1776px;word-spacing:14px;letter-spacing:2px;color:#ffffff">con<span class ="l8">form<span class="l8">an <span class="w" style="width:18px"></span>la</span ></span></span><span class="a" style="left:2360px;word-spacing:13px;letter-spaci ng:4px;color:#ffffff">la <span class="w" style="width:13px"></span>ba<span class ="l9">se</span></span><span class="a" style="left:2513px;word-spacing:20px;lette r-spacing:2px;color:#ffffff">bas<span class="l7">e <span class="w" style="width: 14px"></span>par<span class="l7">a</span></span></span><span class="a" style="le ft:2818px;word-spacing:13px;letter-spacing:4px;color:#ffffff">pa<span class="l9" >ra <span class="w" style="width:13px"></span>la</span></span><span class="a" st yle="left:3104px;word-spacing:13px;letter-spacing:2px;color:#ffffff">la <span cl ass="w" style="width:20px"></span>apl<span class="l6">ica<span class="l7">ci<span class="l7">n</span></span></span></span><span class="a" style="left:3258px;word -spacing:12px;letter-spacing:2px;color:#ffffff">apl<span class="l6">ica<span cla ss="l7">ci<span class="l6">n <span class="w" style="width:21px"></span>de</span>< /span></span></span><span class="a" style="left:3811px;word-spacing:14px;letterspacing:5px;color:#ffffff">de <span class="w9"></span>lo<span class="l9">s</span ></span><span class="a" style="left:4001px;color:#ffffff">los</span></span> <span class="g" style="top:1348px"><span class="a" style="left:442px;color:#ffff ff">mtodos</span><span class="a" style="left:442px;word-spacing:13px;letter-spaci ng:1px;color:#ffffff">mtodos de</span><span class="a" style="left:914px;word-spac ing:10px;letter-spacing:1px;color:#ffffff">de revisin</span><span class="a" style ="left:1089px;word-spacing:10px;letter-spacing:1px;color:#ffffff">revisin y</span ><span class="a" style="left:1516px;word-spacing:12px;letter-spacing:1px;color:# ffffff">y proceso</span><span class="a" style="left:1622px;word-spacing:12px;let ter-spacing:1px;color:#ffffff">proceso de</span><span class="a" style="left:2065 px;word-spacing:9px;letter-spacing:1px;color:#ffffff">de registro,</span><span c lass="a" style="left:2238px;word-spacing:10px;letter-spacing:1px;color:#ffffff"> registro, los</span><span class="a" style="left:2685px;word-spacing:13px;letter-

spacing:1px;color:#ffffff">los cuales</span><span class="a" style="left:2878px;w ord-spacing:8px;letter-spacing:1px;color:#ffffff">cuales deben</span><span class ="a" style="left:3244px;word-spacing:9px;letter-spacing:1px;color:#ffffff">deben tenerse</span><span class="a" style="left:3602px;word-spacing:11px;letter-spaci ng:1px;color:#ffffff">tenerse en</span><span class="a" style="left:4019px;color: #ffffff">en</span></span> <span class="a" style="left:442px;top:1478px;color:#ffffff">cuenta</span><span c lass="a" style="left:442px;top:1478px;color:#ffffff">cuenta:</span><span class=" a" style="left:773px;top:1478px;color:#ffffff">:</span></div> <div class="ff1" style="font-size:48px"> <span class="a" style="left:308px;top:1753px;color:#ffffff"> </span><span class="a " style="left:308px;top:1753px;color:#ffffff"> </span></div> <div class="ff1" style="font-size:103px"> <span class="g" style="top:1710px"><span class="a" style="left:442px;color:#ffff ff">Conocer&nbsp;</span><span class="a" style="left:442px;word-spacing:-3px;colo r:#ffffff">Conocer de</span><span class="a" style="left:884px;color:#ffffff">de cada</span><span class="a" style="left:1035px;word-spacing:4px;color:#ffffff">ca da informacin</span><span class="a" style="left:1303px;word-spacing:2px;color:#ff ffff">informacin suministrada,</span><span class="a" style="left:1898px;letter-sp acing:2px;color:#ffffff">sumi<span class="l7">nist<span class="l7">rada<span cla ss="l7">,<span class="w" style="width:23px"></span>su</span></span></span></span ><span class="a" style="left:2577px;word-spacing:7px;letter-spacing:2px;color:#f fffff">su <span class="w" style="width:17px"></span>proc<span class="l7">eden<sp an class="l6">cia</span></span></span><span class="a" style="left:2753px;word-sp acing:-2px;color:#ffffff">procedencia y</span><span class="a" style="left:3379px ;word-spacing:1px;color:#ffffff">y soporte</span><span class="a" style="left:346 4px;color:#ffffff">soporte.</span><span class="a" style="left:3832px;color:#ffff ff">.</span></span> </div> <div class="ff1" style="font-size:48px"> <span class="a" style="left:308px;top:1984px;color:#ffffff"> </span><span class="a " style="left:308px;top:1984px;color:#ffffff"> </span></div> <div class="ff1" style="font-size:103px"> <span class="g" style="top:1941px"><span class="a" style="left:442px;color:#ffff ff">Conocer&nbsp;</span><span class="a" style="left:442px;word-spacing:15px;lett er-spacing:1px;color:#ffffff">Conoc<span class="l6">er <span class="w11"></span> cmo</span></span><span class="a" style="left:915px;word-spacing:14px;letter-spaci ng:2px;color:#ffffff">cmo se</span><span class="a" style="left:1240px;word-spacin g:17px;letter-spacing:1px;color:#ffffff">se aplican</span><span class="a" style= "left:1414px;word-spacing:17px;letter-spacing:1px;color:#ffffff">aplican los</sp an><span class="a" style="left:1817px;word-spacing:9px;letter-spacing:2px;color: #ffffff">los cruces</span><span class="a" style="left:2017px;word-spacing:9px;le tter-spacing:2px;color:#ffffff">cruces de</span><span class="a" style="left:2395 px;word-spacing:13px;letter-spacing:1px;color:#ffffff">de informacin</span><span class="a" style="left:2576px;word-spacing:10px;letter-spacing:1px;color:#ffffff" >informacin para</span><span class="a" style="left:3198px;word-spacing:12px;lette r-spacing:1px;color:#ffffff">para <span class="w11"></span>compr<span class="l8" >obar&nbsp;</span></span><span class="a" style="left:3476px;word-spacing:13px;le tter-spacing:1px;color:#ffffff">compr<span class="l8">obar <span class="w10"></s pan>la</span></span><span class="a" style="left:4056px;color:#ffffff">la</span>< /span> <span class="g" style="top:2072px"><span class="a" style="left:442px;color:#ffff ff">veracidad</span><span class="a" style="left:442px;word-spacing:2px;color:#ff ffff">veracidad de</span><span class="a" style="left:949px;word-spacing:-8px;let ter-spacing:1px;color:#ffffff">de las</span><span class="a" style="left:1097px;w ord-spacing:2px;color:#ffffff">las transacciones</span><span class="a" style="le ft:1266px;color:#ffffff">transacciones.</span><span class="a" style="left:1946px ;color:#ffffff">.</span></span> </div> <div class="ff1" style="font-size:48px">

<span class="a" style="left:308px;top:2346px;color:#ffffff"> </span><span class="a " style="left:308px;top:2346px;color:#ffffff"> </span></div> <div class="ff1" style="font-size:103px"> <span class="g" style="top:2303px"><span class="a" style="left:442px;color:#ffff ff">Conocer&nbsp;</span><span class="a" style="left:442px;word-spacing:17px;lett er-spacing:3px;color:#ffffff">Con<span class="l9">oc<span class="l7">er <span cl ass="w" style="width:18px"></span>el</span></span></span><span class="a" style=" left:930px;word-spacing:18px;letter-spacing:2px;color:#ffffff">el <span class="w " style="width:21px"></span>tra<span class="l7">tam<span class="l6">ien<span cla ss="l6">to</span></span></span></span><span class="a" style="left:1090px;word-sp acing:24px;letter-spacing:1px;color:#ffffff">tratam<span class="l7">iento <span class="w" style="width:15px"></span>conta<span class="l6">ble</span></span></spa n><span class="a" style="left:1711px;word-spacing:23px;letter-spacing:2px;color: #ffffff">co<span class="l6">ntab<span class="l7">le <span class="w" style="width :15px"></span>de</span></span></span><span class="a" style="left:2198px;word-spa cing:15px;letter-spacing:6px;color:#ffffff">d<span class="l6">e <span class="w" style="width:17px"></span>l<span class="l6">os</span></span></span><span class=" a" style="left:2394px;word-spacing:15px;letter-spacing:2px;color:#ffffff">los <s pan class="w" style="width:21px"></span>res<span class="l7">pec<span class="l7"> tivo<span class="l7">s</span></span></span></span><span class="a" style="left:26 08px;word-spacing:21px;letter-spacing:1px;color:#ffffff">resp<span class="l6">ec tivos <span class="w" style="width:14px"></span>movimi<span class="l6">entos</sp an></span></span><span class="a" style="left:3234px;word-spacing:13px;letter-spa cing:2px;color:#ffffff">movi<span class="l8">mien<span class="l7">tos <span clas s="w" style="width:23px"></span>par<span class="l8">a</span></span></span></span ><span class="a" style="left:3923px;letter-spacing:-1px;color:#ffffff">para</spa n></span> <span class="g" style="top:2435px"><span class="a" style="left:442px;color:#ffff ff">efectuar&nbsp;</span><span class="a" style="left:442px;word-spacing:-2px;col or:#ffffff">efectuar el</span><span class="a" style="left:866px;word-spacing:1px ;color:#ffffff">el registro</span><span class="a" style="left:982px;word-spacing :-2px;color:#ffffff">registro correcto</span><span class="a" style="left:1376px; color:#ffffff">correcto.</span><span class="a" style="left:1773px;color:#ffffff" >.</span></span> </div> <div class="ff1" style="font-size:48px"> <span class="a" style="left:308px;top:2710px;color:#ffffff"> </span><span class="a " style="left:308px;top:2710px;color:#ffffff"> </span></div> <div class="ff1" style="font-size:103px"> <span class="g" style="top:2667px"><span class="a" style="left:442px;color:#ffff ff">Conocer&nbsp;</span><span class="a" style="left:442px;word-spacing:10px;lett er-spacing:1px;color:#ffffff">Conocer los</span><span class="a" style="left:907p x;word-spacing:8px;letter-spacing:1px;color:#ffffff">los mtodos</span><span class ="a" style="left:1096px;word-spacing:18px;color:#ffffff">mtodos prcticos</span><sp an class="a" style="left:1566px;word-spacing:7px;letter-spacing:1px;color:#fffff f">prcticos de</span><span class="a" style="left:2054px;word-spacing:9px;letter-s pacing:1px;color:#ffffff">de chequeo</span><span class="a" style="left:2226px;wo rd-spacing:9px;letter-spacing:1px;color:#ffffff">chequeo de</span><span class="a " style="left:2695px;word-spacing:6px;letter-spacing:1px;color:#ffffff">de infor macin</span><span class="a" style="left:2868px;word-spacing:15px;color:#ffffff">i nformacin sobre</span><span class="a" style="left:3482px;word-spacing:11px;letter -spacing:1px;color:#ffffff">sobre la</span><span class="a" style="left:3806px;wo rd-spacing:7px;letter-spacing:2px;color:#ffffff">la cual</span><span class="a" s tyle="left:3941px;color:#ffffff">cual</span></span> <span class="g" style="top:2797px"><span class="a" style="left:442px;color:#ffff ff">descansa</span><span class="a" style="left:442px;word-spacing:-3px;color:#ff ffff">descansa la</span><span class="a" style="left:938px;word-spacing:2px;color :#ffffff">la correspondiente</span><span class="a" style="left:1055px;word-spaci ng:-2px;color:#ffffff">correspondiente revisin</span><span class="a" style="left: 1868px;color:#ffffff">revisin</span></span>

</div> <div class="ff9" style="font-size:145px"> <span class="a" style="left:374px;top:639px;word-spacing:-5px;color:#ffffff">Pri ncipios gene<span class="l6">rales para la <span class="w6"></span>revisin y regi stro</span></span><span class="a" style="left:374px;top:639px;word-spacing:-5px; color:#ffffff">Principios gene<span class="l6">rales para la <span class="w6"></ span>revisin y registro</span></span></div> </div> </div> <div class="image_layer" style="z-index: 1"> <div class="ie_fix"> <img src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/3-98c3b0f3ae.png" cl ass="absimg" style="left: 18px; top: 23px; width: 864px; height: 653px; clip: re ct(1px, 863px, 648px, 1px); display: block;"> </div> </div> <div class="image_layer" style="z-index: 3"> <div class="ie_fix"> <img src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/3-98c3b0f3ae.png" cl ass="absimg" style="left: 60px; top: -500px; width: 864px; height: 653px; clip: rect(650px, 598px, 652px, 1px); display: block;"> </div> </div> </div> </div></div> <script type="text/javascript"> (function() { var pageParams = {"origHeight": 697, "origWidth": 902, "fonts": [1, 9], "pageNum": 3}; pageParams.containerElem = document.getElementById("outer_page_3"); pageParams.contentUrl = "http://html4.scribdassets.com/20tew2egowrxiz6 /pages/3-98c3b0f3ae.jsonp"; pageParams.blur = false var page = docManager.addPage(pageParams); })(); </script> <div id="between_page_ads_3" class="between_page_ads is_filled" style="displ ay: block; height: 0px;"> <script type="text/javascript"> Scribd.Ads.addBetweenPageUnit(3); </script><div style="position: absolute; width: 728px; height: 90px;" id=" between_page_ads_inner_3"><div style="border: 0pt none;" id="google_ads_iframe_/ 1024966/Doc_Between_Leaderboard_BTF_728x90_3_0__container__"><iframe src="javasc ript:&quot;<html><body style='background:transparent'></body></html>&quot;" styl e="border: 0px none; vertical-align: bottom;" marginheight="0" marginwidth="0" n ame="google_ads_iframe_/1024966/Doc_Between_Leaderboard_BTF_728x90_3_0" id="goog le_ads_iframe_/1024966/Doc_Between_Leaderboard_BTF_728x90_3_0" frameborder="0" h eight="90" scrolling="no" width="728"></iframe></div><iframe src="javascript:&qu ot;<html><body style='background:transparent'></body></html>&quot;" style="borde r: 0px none; vertical-align: bottom; visibility: hidden; display: none;" marginh eight="0" marginwidth="0" name="google_ads_iframe_/1024966/Doc_Between_Leaderboa rd_BTF_728x90_3_0__hidden__" id="google_ads_iframe_/1024966/Doc_Between_Leaderbo ard_BTF_728x90_3_0__hidden__" frameborder="0" height="0" scrolling="no" width="0 "></iframe></div> </div>

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<div unselectable="on" class="outer_page only_ie6_border blurred_page not_vis ible" id="outer_page_4" style="width: 775px; height: 599px;"> <div <div <div <div <div <div <div <div unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" class="b_tl"></div> class="b_tr"></div> class="b_br"></div> class="b_bl"></div> class="b_t"></div> class="b_r"></div> class="b_b"></div> class="b_l"></div>

<div unselectable="on" style="display: none; transform: scale(0.859202); trans form-origin: left top 0px;"><div unselectable="on" class="newpage" id="page4" st yle="width: 902px; height:697px"> <div unselectable="on" class="text_layer" style="z-index: 2; color: transparent; text-shadow: 0px 0px 70px black;"><div unselectable="on" class="ie_fix"> &nbsp; <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="a" style="left:468px;top:980px;color:#ffffff">Par a</span><span unselectable="on" class="a" style="left:468px;top:980px;word-spaci ng:-1px;color:#ffffff">Para llevar a cabo el proceso de revisin, procesam<span un selectable="on" class="w6"></span>iento y registro de ventas,</span><span unsele ctable="on" class="a" style="left:707px;top:980px;word-spacing:-1px;color:#fffff f">llevar a cabo el proceso de revisin, procesam<span unselectable="on" class="w7 "></span>iento y registro de ventas,</span><span unselectable="on" class="a" sty le="left:468px;top:1077px;word-spacing:-1px;color:#ffffff">ingresos y cuentas po r cobrar es necesario hacer la recopilacin de la inform<span unselectable="on" cl ass="w7"></span>acin</span><span unselectable="on" class="a" style="left:468px;to p:1077px;word-spacing:-1px;color:#ffffff">ingresos y cuentas por cobrar es neces ario hacer la recopilacin de la inform<span unselectable="on" class="w7"></span>a cin</span><span unselectable="on" class="a" style="left:468px;top:1174px;word-spa

cing:-1px;color:#ffffff">proveniente de los centros de facturacin y de tesorera.</ span><span unselectable="on" class="a" style="left:468px;top:1174px;word-spacing :-1px;color:#ffffff">proveniente de los centros de facturacin y de tesorera.</span ><span unselectable="on" class="g" style="top:1370px"><span unselectable="on" cl ass="a" style="left:468px;color:#ffffff">El</span><span unselectable="on" class= "a" style="left:468px;word-spacing:-2px;letter-spacing:1px;color:#ffffff">El aud itor&nbsp;</span><span unselectable="on" class="a" style="left:591px;word-spacin g:-2px;letter-spacing:1px;color:#ffffff">auditor de</span><span unselectable="on " class="a" style="left:934px;word-spacing:6px;color:#ffffff">de ingresos</span> <span unselectable="on" class="a" style="left:1081px;word-spacing:3px;color:#fff fff">ingresos recibe</span><span unselectable="on" class="a" style="left:1495px; word-spacing:4px;color:#ffffff">recibe la</span><span unselectable="on" class="a " style="left:1803px;word-spacing:5px;color:#ffffff">la informacin</span><span un selectable="on" class="a" style="left:1914px;word-spacing:6px;color:#ffffff">inf ormacin generada</span><span unselectable="on" class="a" style="left:2469px;wordspacing:7px;color:#ffffff">generada en</span><span unselectable="on" class="a" s tyle="left:2930px;word-spacing:3px;color:#ffffff">en cada</span><span unselectab le="on" class="a" style="left:3074px;word-spacing:5px;color:#ffffff">cada uno</s pan><span unselectable="on" class="a" style="left:3326px;word-spacing:1px;letter -spacing:1px;color:#ffffff">uno de</span><span unselectable="on" class="a" style ="left:3528px;word-spacing:1px;letter-spacing:1px;color:#ffffff">de los</span><s pan unselectable="on" class="a" style="left:3674px;word-spacing:4px;color:#fffff f">los centros</span><span unselectable="on" class="a" style="left:3836px;color: #ffffff">centros</span></span> <span unselectable="on" class="g" style="top:1467px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">de</span><span unselectable="on" class=" a" style="left:468px;word-spacing:6px;color:#ffffff">de facturacin</span><span un selectable="on" class="a" style="left:616px;word-spacing:5px;color:#ffffff">fact uracin y</span><span unselectable="on" class="a" style="left:1143px;word-spacing: 4px;color:#ffffff">y consolidada</span><span unselectable="on" class="a" style=" left:1227px;word-spacing:6px;color:#ffffff">consolidada por&nbsp;</span><span un selectable="on" class="a" style="left:1799px;word-spacing:8px;color:#ffffff">por auditora</span><span unselectable="on" class="a" style="left:1981px;word-spacing :4px;color:#ffffff">auditora nocturna,</span><span unselectable="on" class="a" st yle="left:2408px;word-spacing:5px;color:#ffffff">nocturna, la</span><span unsele ctable="on" class="a" style="left:2863px;word-spacing:5px;color:#ffffff">la cual </span><span unselectable="on" class="a" style="left:2975px;word-spacing:5px;col or:#ffffff">cual se</span><span unselectable="on" class="a" style="left:3195px;w ord-spacing:3px;color:#ffffff">se esquematiza</span><span unselectable="on" clas s="a" style="left:3336px;word-spacing:5px;color:#ffffff">esquematiza de</span><s pan unselectable="on" class="a" style="left:3941px;word-spacing:3px;letter-spaci ng:1px;color:#ffffff">de la</span><span unselectable="on" class="a" style="left: 4089px;color:#ffffff">la</span></span> <span unselectable="on" class="g" style="top:1563px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">siguiente</span><span unselectable="on" class="a" style="left:468px;word-spacing:16px;letter-spacing:1px;color:#ffffff"> siguie<span unselectable="on" class="l6">nte <span unselectable="on" class="w8"> </span>manera</span></span><span unselectable="on" class="a" style="left:927px;l etter-spacing:1px;color:#ffffff">manera:</span><span unselectable="on" class="a" style="left:1272px;color:#ffffff">:</span></span> </div> <div unselectable="on" class="ff1" style="font-size:44px"> <span unselectable="on" class="a" style="left:334px;top:1801px;color:#ffffff">a. </span><span unselectable="on" class="a" style="left:334px;top:1801px;color:#fff fff">a.</span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:1761px"><span unselectable="on" cla ss="a" style="left:788px;color:#ffffff">Informacin</span><span unselectable="on" class="a" style="left:788px;word-spacing:-2px;color:#ffffff">Informacin necesaria </span><span unselectable="on" class="a" style="left:1342px;word-spacing:-2px;co

lor:#ffffff">necesaria para</span><span unselectable="on" class="a" style="left: 1806px;color:#ffffff">para el</span><span unselectable="on" class="a" style="lef t:2036px;word-spacing:1px;color:#ffffff">el registro</span><span unselectable="o n" class="a" style="left:2142px;word-spacing:-1px;color:#ffffff">registro de</sp an><span unselectable="on" class="a" style="left:2506px;word-spacing:1px;color:# ffffff">de Ventas</span><span unselectable="on" class="a" style="left:2647px;col or:#ffffff">Ventas</span></span> </div> <div unselectable="on" class="ff6" style="font-size:44px"> <span unselectable="on" class="a" style="left:386px;top:1998px;color:#ffffff">b. </span><span unselectable="on" class="a" style="left:386px;top:1998px;color:#fff fff">b.</span></div> <div unselectable="on" class="ff6" style="font-size:95px"> <span unselectable="on" class="g" style="top:1958px"><span unselectable="on" cla ss="a" style="left:839px;color:#ffffff">Registro</span><span unselectable="on" c lass="a" style="left:839px;letter-spacing:2px;color:#ffffff">Reg<span unselectab le="on" class="l7">ist<span unselectable="on" class="l6">ro<span unselectable="o n" class="w" style="width:21px"></span>ve<span unselectable="on" class="l6">nta< /span></span></span></span><span unselectable="on" class="a" style="left:1273px; letter-spacing:5px;color:#ffffff">v<span unselectable="on" class="l7">en<span un selectable="on" class="l11">ta<span unselectable="on" class="w" style="width:20p x"></span>de</span></span></span><span unselectable="on" class="a" style="left:1 564px;letter-spacing:2px;color:#ffffff">de<span unselectable="on" class="w" styl e="width:23px"></span>hab<span unselectable="on" class="l7">itac<span unselectab le="on" class="l7">ion<span unselectable="on" class="l6">es</span></span></span> </span><span unselectable="on" class="a" style="left:1709px;color:#ffffff">habit aciones:</span><span unselectable="on" class="a" style="left:2327px;color:#fffff f">:</span></span> <span unselectable="on" class="a" style="left:386px;top:2156px;color:#ffffff">Ze us</span><span unselectable="on" class="a" style="left:386px;top:2156px;color:#f fffff">Zeus</span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:2353px"><span unselectable="on" cla ss="a" style="left:628px;color:#ffffff">-</span><span unselectable="on" class="a " style="left:628px;color:#ffffff">-</span><span unselectable="on" class="a" sty le="left:938px;word-spacing:-1px;color:#009999">Movimiento cuenta</span><span un selectable="on" class="a" style="left:938px;word-spacing:-1px;color:#009999">Mov imiento cuenta husped</span><span unselectable="on" class="a" style="left:1810px; color:#009999">husped</span></span> <span unselectable="on" class="g" style="top:2550px"><span unselectable="on" cla ss="a" style="left:628px;color:#ffffff">-</span><span unselectable="on" class="a " style="left:628px;color:#ffffff">-</span><span unselectable="on" class="a" sty le="left:938px;word-spacing:-1px;color:#009999">Venta habitacin y cargos</span><s pan unselectable="on" class="a" style="left:938px;color:#009999">Venta habitacin y cargos automticos</span><span unselectable="on" class="a" style="left:2125px;co lor:#009999">automticos</span></span> <span unselectable="on" class="g" style="top:2748px"><span unselectable="on" cla ss="a" style="left:628px;color:#ffffff">-</span><span unselectable="on" class="a " style="left:628px;color:#ffffff">-</span><span unselectable="on" class="a" sty le="left:938px;word-spacing:-1px;color:#009999">Listado de dbitos a cuenta</span> <span unselectable="on" class="a" style="left:938px;word-spacing:-1px;color:#009 999">Listado de dbitos a cuenta husped</span><span unselectable="on" class="a" sty le="left:2197px;color:#009999">husped</span></span> </div> <div unselectable="on" class="ff11" style="font-size:133px"> <span unselectable="on" class="a" style="left:379px;top:445px;color:#ffffff">I</ span></div> <div unselectable="on" class="ff9" style="font-size:145px"> <span unselectable="on" class="a" style="left:427px;top:470px;word-spacing:-5px; color:#ffffff">nformacin necesaria par<span unselectable="on" class="l6">a el pro

ceso <span unselectable="on" class="w6"></span>de registro de</span></span></div > <div unselectable="on" class="ff11" style="font-size:133px"> <span unselectable="on" class="a" style="left:379px;top:445px;color:#ffffff">I</ span></div> <div unselectable="on" class="ff9" style="font-size:145px"> <span unselectable="on" class="a" style="left:427px;top:470px;word-spacing:-5px; color:#ffffff">nformacin necesaria par<span unselectable="on" class="l6">a el pro ceso <span unselectable="on" class="w6"></span>de registro de</span></span><span unselectable="on" class="a" style="left:379px;top:641px;word-spacing:-5px;color :#ffffff">ventas, ingresos y cuentas por cobrar</span><span unselectable="on" cl ass="a" style="left:379px;top:641px;word-spacing:-5px;color:#ffffff">ventas, ing resos y cuentas por cobrar</span></div> </div> </div> <div unselectable="on" class="image_layer" style="z-index: 1"> <div unselectable="on" class="ie_fix"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/4f55249aa92.png" class="absimg" style="left: 18px; top: 23px; width: 864px; heigh t: 770px; clip: rect(1px, 863px, 648px, 1px); display: block; opacity: 0.04;"> </div> </div> <div unselectable="on" class="image_layer" style="z-index: 3"> <div unselectable="on" class="ie_fix"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/4f55249aa92.png" class="absimg" style="left: 73px; top: -533px; width: 864px; hei ght: 770px; clip: rect(650px, 660px, 686px, 1px); display: block; opacity: 0.04; "> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/4f55249aa92.png" class="absimg" style="left: -185px; top: -281px; width: 864px; h eight: 770px; clip: rect(688px, 657px, 691px, 351px); display: block; opacity: 0 .04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/4f55249aa92.png" class="absimg" style="left: -586px; top: -204px; width: 864px; h eight: 770px; clip: rect(650px, 710px, 653px, 662px); display: block; opacity: 0 .04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/4f55249aa92.png" class="absimg" style="left: 185px; top: -202px; width: 864px; he ight: 770px; clip: rect(688px, 349px, 769px, 1px); display: block; opacity: 0.04 ;"> </div> </div> </div> </div><div style="z-index: 8; display: block;" class="autogen_class_views_read2_ page_blur_promo" id="autogen_id_740207889"><div class="page-blur-promo-overlay"> </div><div class="page-blur-promo"><h2>You're Reading a Free Preview</h2><p clas s="gap">Page 4 is not shown in this preview.</p><a class="missing_page_buy_butto n download">Descarga</a></div></div></div> <script type="text/javascript"> (function() { var pageParams = {"origHeight": 697, "origWidth": 902, "fonts": [1, 6, 1 1, 9], "pageNum": 4}; pageParams.containerElem = document.getElementById("outer_page_4"); pageParams.contentUrl = "http://html4.scribdassets.com/20tew2egowrxiz6 /pages/4-f55249aa92.jsonp"; pageParams.blur = true var page = docManager.addPage(pageParams);

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<div unselectable="on" class="outer_page only_ie6_border blurred_page not_vis ible" id="outer_page_5" style="width: 775px; height: 599px;"> <div <div <div <div <div <div <div <div unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" class="b_tl"></div> class="b_tr"></div> class="b_br"></div> class="b_bl"></div> class="b_t"></div> class="b_r"></div> class="b_b"></div> class="b_l"></div>

<div unselectable="on" style="display: none; transform: scale(0.859202); trans form-origin: left top 0px;"><div unselectable="on" class="newpage" id="page5" st yle="width: 902px; height:697px"> <div unselectable="on" class="text_layer" style="z-index: 2; color: transparent; text-shadow: 0px 0px 70px black;"><div unselectable="on" class="ie_fix"> &nbsp; <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:554px"><span unselectable="on" clas s="a" style="left:673px;color:#ffffff">-</span><span unselectable="on" class="a" style="left:673px;color:#ffffff">-</span><span unselectable="on" class="a" styl e="left:984px;word-spacing:-2px;color:#009999">Informe Ventas y estadsticas</span ><span unselectable="on" class="a" style="left:984px;word-spacing:-2px;color:#00 9999">Informe Ventas y estadsticas</span></span> <span unselectable="on" class="g" style="top:788px"><span unselectable="on" clas s="a" style="left:673px;color:#ffffff">-</span><span unselectable="on" class="a" style="left:673px;color:#ffffff">-</span><span unselectable="on" class="a" styl e="left:984px;word-spacing:-1px;color:#009999">Listado de huspedes y sus acompaant es por habitacin</span><span unselectable="on" class="a" style="left:984px;word-s pacing:-1px;color:#009999">Listado de huspedes y sus acompaantes por habitacin</spa n></span> <span unselectable="on" class="g" style="top:1010px"><span unselectable="on" cla ss="a" style="left:673px;color:#ffffff">-</span><span unselectable="on" class="a " style="left:673px;color:#ffffff">-</span><span unselectable="on" class="a" sty le="left:984px;word-spacing:-1px;color:#009999">Habitaciones segn estado o</span> <span unselectable="on" class="a" style="left:984px;word-spacing:-2px;color:#009 999">Habitaciones segn estado o Room</span><span unselectable="on" class="a" styl e="left:2309px;word-spacing:11px;letter-spacing:2px;color:#009999">Roo<span unse lectable="on" class="l6">m <span unselectable="on" class="w" style="width:15px"> </span>sta<span unselectable="on" class="l6">tus</span></span></span><span unsel ectable="on" class="a" style="left:2636px;color:#009999">status</span></span> </div> <div unselectable="on" class="ff3" style="font-size:93px"> <span unselectable="on" class="a" style="left:431px;top:1213px;color:#ffffff">I< /span></div> <div unselectable="on" class="ff6" style="font-size:95px"> <span unselectable="on" class="a" style="left:460px;top:1231px;color:#ffffff">nn sist</span></div> <div unselectable="on" class="ff3" style="font-size:93px"> <span unselectable="on" class="a" style="left:431px;top:1213px;color:#ffffff">I< /span></div> <div unselectable="on" class="ff6" style="font-size:95px"> <span unselectable="on" class="a" style="left:460px;top:1231px;color:#ffffff">nn

sist</span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:1452px"><span unselectable="on" cla ss="a" style="left:673px;color:#ffffff">-</span><span unselectable="on" class="a " style="left:673px;color:#ffffff">-</span><span unselectable="on" class="a" sty le="left:984px;word-spacing:-1px;color:#009999">Revisin de totales</span><span un selectable="on" class="a" style="left:984px;word-spacing:-1px;color:#009999">Rev isin de totales</span></span> <span unselectable="on" class="g" style="top:1674px"><span unselectable="on" cla ss="a" style="left:673px;color:#ffffff">-</span><span unselectable="on" class="a " style="left:673px;color:#ffffff">-</span><span unselectable="on" class="a" sty le="left:984px;color:#009999">Hoja de Auditoria</span><span unselectable="on" cl ass="a" style="left:984px;color:#009999">Hoja de Auditoria</span><span unselecta ble="on" class="a" style="left:1783px;color:#ffffff">(</span><span unselectable= "on" class="a" style="left:1783px;color:#ffffff">(</span><span unselectable="on" class="a" style="left:1817px;color:#009999">Ruta</span><span unselectable="on" class="a" style="left:1817px;color:#009999">Ruta</span><span unselectable="on" c lass="a" style="left:2058px;color:#ffffff"></span><span unselectable="on" class=" a" style="left:2030px;color:#ffffff">&nbsp;</span><span unselectable="on" class=" a" style="left:2141px;color:#009999">Innsist</span><span unselectable="on" class ="a" style="left:2141px;color:#009999">Innsist</span><span unselectable="on" cla ss="a" style="left:2434px;color:#ffffff">)</span><span unselectable="on" class=" a" style="left:2434px;color:#ffffff">)</span></span> <span unselectable="on" class="g" style="top:1895px"><span unselectable="on" cla ss="a" style="left:673px;color:#ffffff">-</span><span unselectable="on" class="a " style="left:673px;color:#ffffff">-</span><span unselectable="on" class="a" sty le="left:984px;word-spacing:-1px;color:#009999">Revisin de tarifas</span><span un selectable="on" class="a" style="left:984px;word-spacing:-1px;color:#009999">Rev isin de tarifas</span></span> <span unselectable="on" class="g" style="top:2117px"><span unselectable="on" cla ss="a" style="left:673px;color:#ffffff">-</span><span unselectable="on" class="a " style="left:673px;color:#ffffff">-</span><span unselectable="on" class="a" sty le="left:984px;word-spacing:-1px;color:#009999">Listado de cargos a cuenta husped </span><span unselectable="on" class="a" style="left:984px;word-spacing:-1px;col or:#009999">Listado de cargos a cuenta husped</span></span> <span unselectable="on" class="g" style="top:2338px"><span unselectable="on" cla ss="a" style="left:673px;color:#ffffff">-</span><span unselectable="on" class="a " style="left:673px;color:#ffffff">-</span><span unselectable="on" class="a" sty le="left:984px;word-spacing:-1px;color:#009999">Listado de huspedes y sus acompaan tes por habitacin</span><span unselectable="on" class="a" style="left:984px;wordspacing:-1px;color:#009999">Listado de huspedes y sus acompaantes por habitacin</sp an></span> <span unselectable="on" class="g" style="top:2559px"><span unselectable="on" cla ss="a" style="left:673px;color:#ffffff">-</span><span unselectable="on" class="a " style="left:673px;color:#ffffff">-</span><span unselectable="on" class="a" sty le="left:984px;word-spacing:-1px;color:#009999">Habitaciones segn estado o</span> <span unselectable="on" class="a" style="left:984px;word-spacing:-2px;color:#009 999">Habitaciones segn estado o Room</span><span unselectable="on" class="a" styl e="left:2309px;word-spacing:2px;color:#009999">Room status</span><span unselecta ble="on" class="a" style="left:2607px;color:#009999">status</span></span> <span unselectable="on" class="g" style="top:2782px"><span unselectable="on" cla ss="a" style="left:673px;color:#ffffff">-</span><span unselectable="on" class="a " style="left:673px;word-spacing:16px;letter-spacing:6px;color:#ffffff">- <span unselectable="on" class="w" style="width:220px"></span>In<span unselectable="on" class="l11">fo<span unselectable="on" class="l11">r<span unselectable="on" clas s="l6">me <span unselectable="on" class="l" style="margin-left:-38px">d<span uns electable="on" class="l6">e <span unselectable="on" class="l" style="margin-left :-27px">G<span unselectable="on" class="l6">e<span unselectable="on" class="l6"> r<span unselectable="on" class="l6">e<span unselectable="on" class="l6">n<span u nselectable="on" class="l6">c<span unselectable="on" class="l6">i<span unselecta

ble="on" class="l6">a <span unselectable="on" class="l" style="margin-left:-30px ">( <span unselectable="on" class="l" style="margin-left:-29px">R<span unselecta ble="on" class="l6">u<span unselectable="on" class="l6">t<span unselectable="on" class="l6">a</span></span></span></span></span></span></span></span></span></sp an></span></span></span></span></span></span></span></span></span><span unselect able="on" class="a" style="left:984px;word-spacing:-1px;color:#ffffff">Informe d e Gerencia ( Ruta </span><span unselectable="on" class="a" style="left:2202px;wor d-spacing:1px;color:#ffffff">&nbsp; Innsist)</span><span unselectable="on" class= "a" style="left:2315px;color:#ffffff">Innsist)</span></span> </div> </div> </div> <div unselectable="on" class="image_layer" style="z-index: 1"> <div unselectable="on" class="ie_fix"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/527a23937df.png" class="absimg" style="left: 18px; top: 23px; width: 864px; heigh t: 792px; clip: rect(1px, 863px, 648px, 1px); display: block; opacity: 0.04;"> </div> </div> <div unselectable="on" class="image_layer" style="z-index: 3"> <div unselectable="on" class="ie_fix"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/527a23937df.png" class="absimg" style="left: 194px; top: -524px; width: 864px; he ight: 792px; clip: rect(650px, 522px, 743px, 1px); display: block; opacity: 0.04 ;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/527a23937df.png" class="absimg" style="left: -652px; top: -436px; width: 864px; h eight: 792px; clip: rect(698px, 803px, 701px, 737px); display: block; opacity: 0 .04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/527a23937df.png" class="absimg" style="left: -329px; top: -392px; width: 864px; h eight: 792px; clip: rect(698px, 735px, 744px, 524px); display: block; opacity: 0 .04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/527a23937df.png" class="absimg" style="left: -310px; top: -353px; width: 864px; h eight: 792px; clip: rect(703px, 796px, 705px, 737px); display: block; opacity: 0 .04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/527a23937df.png" class="absimg" style="left: -329px; top: -255px; width: 864px; h eight: 792px; clip: rect(650px, 850px, 696px, 524px); display: block; opacity: 0 .04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/527a23937df.png" class="absimg" style="left: 194px; top: -262px; width: 864px; he ight: 792px; clip: rect(745px, 522px, 791px, 1px); display: block; opacity: 0.04 ;"> </div> </div> </div> </div><div style="z-index: 8; display: block;" class="autogen_class_views_read2_ page_blur_promo" id="autogen_id_740207889"><div class="page-blur-promo-overlay"> </div><div class="page-blur-promo"><h2>You're Reading a Free Preview</h2><p clas s="gap">Page 5 is not shown in this preview.</p><a class="missing_page_buy_butto n download">Descarga</a></div></div></div> <script type="text/javascript"> (function() { var pageParams = {"origHeight": 697, "origWidth": 902, "fonts": [1, 3, 6 ], "pageNum": 5};

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<div class="qqsnuRpgqYAVD" style="width: 100%; height: 110px; display: block; margin: 10px auto; background-color: transparent; z-index: 0;"><iframe src="Audi toria%20de%20Ingresos%20Con%20Plantilla_files/tt_004.html" marginheight="0" marg inwidth="0" style="width: 728px; height: 90px; display: block; margin: auto; bor der: 1px solid rgb(153, 153, 153);" frameborder="0" scrolling="no"></iframe><div style="bottom: 0px; left: 0px; height: 20px; position: relative; width: 730px; line-height: 13px; margin-left: auto; margin-right: auto;"><span style="position : absolute; color: rgb(153, 153, 153); font-family: Tahoma; font-size: 9px; line -height: 15px; left: 2px; top: 2px;">Ads by Video Player</span><a style="backgro und: url(&quot;http://rvzr-a.akamaihd.net/sd/apps/admarking/s-generic-icon.png&q uot;) no-repeat scroll 7px -20px transparent; color: rgb(153, 153, 153); height: 15px; font-family: Tahoma; font-size: 9px; padding-right: 25px; right: 0px; pos ition: absolute; text-align: left; top: 2px;" target="_blank" href="http://rvzra.akamaihd.net/sd/apps/adinfo-1.0-p/index.html?bj1WaWRlbyBQbGF5ZXImaD1ydnpyLWEuY WthbWFpaGQubmV0JmM9Z3JlZW4mbz13c2FyJmQ9JnQ9MTsyOzM7NDs1OzY7Nzs4Ozk7MTA7MTE7MTI7M TM7MTQmYT00MzAwJnM9MTAwOSZ3PWVzLnNjcmliZC5jb20mYj1iZDImcmQ9JnJpPQ==">Ad Options< /a><div style="top: 0px; display: block; position: absolute; right: 15px; width: 0px; border-width: 6px 6px 0px 0px; border-style: solid; border-color: rgb(153, 153, 153) transparent;"></div></div></div><div unselectable="on" class="outer_p age only_ie6_border blurred_page not_visible" id="outer_page_6" style="width: 7 75px; height: 599px;"> <div <div <div <div <div <div <div <div unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" class="b_tl"></div> class="b_tr"></div> class="b_br"></div> class="b_bl"></div> class="b_t"></div> class="b_r"></div> class="b_b"></div> class="b_l"></div>

<div unselectable="on" style="display: none; transform: scale(0.859202); trans form-origin: left top 0px;"><div unselectable="on" class="newpage" id="page6" st yle="width: 902px; height:697px"> <div unselectable="on" class="text_layer" style="z-index: 2; color: transparent; text-shadow: 0px 0px 70px black;"><div unselectable="on" class="ie_fix"> &nbsp; <div unselectable="on" class="ff3" style="font-size:43px"> <span unselectable="on" class="a" style="left:386px;top:659px;color:#ffffff">2</ span></div> <div unselectable="on" class="ff6" style="font-size:44px"> <span unselectable="on" class="a" style="left:412px;top:667px;color:#ffffff">.</ span></div> <div unselectable="on" class="ff3" style="font-size:43px"> <span unselectable="on" class="a" style="left:386px;top:659px;color:#ffffff">2</ span></div> <div unselectable="on" class="ff6" style="font-size:44px"> <span unselectable="on" class="a" style="left:412px;top:667px;color:#ffffff">.</ span></div>

<div unselectable="on" class="ff6" style="font-size:95px"> <span unselectable="on" class="a" style="left:628px;top:627px;color:#ffffff">Reg istro</span><span unselectable="on" class="a" style="left:628px;top:627px;word-s pacing:-2px;color:#ffffff">Registro venta de alimentos y bebidas:</span><span un selectable="on" class="a" style="left:1063px;top:627px;word-spacing:-2px;color:# ffffff">venta de alimentos y bebidas:</span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:1070px"><span unselectable="on" cla ss="a" style="left:628px;color:#ffffff">-</span><span unselectable="on" class="a " style="left:628px;word-spacing:12px;letter-spacing:4px;color:#ffffff">- <span unselectable="on" class="w" style="width:228px"></span>In<span unselectable="on" class="l7">fo<span unselectable="on" class="l7">rm<span unselectable="on" class ="l6">e <span unselectable="on" class="l" style="margin-left:-26px">de <span uns electable="on" class="l" style="margin-left:-23px">ve<span unselectable="on" cla ss="l9">nt<span unselectable="on" class="l7">as <span unselectable="on" class="l " style="margin-left:-26px">Al<span unselectable="on" class="l9">im<span unselec table="on" class="l6">en<span unselectable="on" class="l8">to<span unselectable= "on" class="l7">s <span unselectable="on" class="l" style="margin-left:-22px">y <span unselectable="on" class="l" style="margin-left:-21px">be<span unselectable ="on" class="l8">bi<span unselectable="on" class="l8">da<span unselectable="on" class="l8">s <span unselectable="on" class="l" style="margin-left:-20px">(</span ></span></span></span></span></span></span></span></span></span></span></span></ span></span></span></span></span></span></span><span unselectable="on" class="a" style="left:938px;word-spacing:-1px;color:#ffffff">Informe de ventas Alimentos y bebidas (</span><span unselectable="on" class="a" style="left:2762px;color:#00 9999">Zeus</span><span unselectable="on" class="a" style="left:2762px;color:#009 999">Zeus</span><span unselectable="on" class="a" style="left:3013px;color:#ffff ff">/</span><span unselectable="on" class="a" style="left:3013px;color:#ffffff"> /</span><span unselectable="on" class="a" style="left:3098px;color:#009999">Inns ist</span><span unselectable="on" class="a" style="left:3098px;color:#009999">In nsist</span><span unselectable="on" class="a" style="left:3390px;color:#ffffff"> )</span><span unselectable="on" class="a" style="left:3390px;color:#ffffff">)</s pan></span> <span unselectable="on" class="g" style="top:1291px"><span unselectable="on" cla ss="a" style="left:628px;color:#ffffff">-</span><span unselectable="on" class="a " style="left:628px;word-spacing:19px;letter-spacing:5px;color:#ffffff">- <span unselectable="on" class="w" style="width:219px"></span>Pl<span unselectable="on" class="l10">an<span unselectable="on" class="l10">il<span unselectable="on" cla ss="l10">la <span unselectable="on" class="l" style="margin-left:-32px">de <span unselectable="on" class="l" style="margin-left:-35px">ca<span unselectable="on" class="l10">je<span unselectable="on" class="l9">ro <span unselectable="on" cla ss="l" style="margin-left:-36px">Am<span unselectable="on" class="l8">bi<span un selectable="on" class="l10">en<span unselectable="on" class="l10">te <span unsel ectable="on" class="l" style="margin-left:-35px">(</span></span></span></span></ span></span></span></span></span></span></span></span></span><span unselectable= "on" class="a" style="left:938px;color:#ffffff">Planilla de cajero Ambiente (</s pan><span unselectable="on" class="a" style="left:2276px;color:#009999">Zeus</sp an><span unselectable="on" class="a" style="left:2276px;color:#009999">Zeus</spa n><span unselectable="on" class="a" style="left:2528px;color:#ffffff">/</span><s pan unselectable="on" class="a" style="left:2528px;color:#ffffff">/</span><span unselectable="on" class="a" style="left:2583px;color:#009999">Innsist</span><spa n unselectable="on" class="a" style="left:2583px;color:#009999">Innsist</span><s pan unselectable="on" class="a" style="left:2875px;color:#ffffff">)</span><span unselectable="on" class="a" style="left:2875px;color:#ffffff">)</span></span> <span unselectable="on" class="g" style="top:1513px"><span unselectable="on" cla ss="a" style="left:628px;color:#ffffff">-</span><span unselectable="on" class="a " style="left:628px;word-spacing:26px;letter-spacing:5px;color:#ffffff">- <span unselectable="on" class="w" style="width:212px"></span>Mo<span unselectable="on" class="l10">v<span unselectable="on" class="l6">im<span unselectable="on" class ="l8">ie<span unselectable="on" class="l10">nt<span unselectable="on" class="l9"

>o <span unselectable="on" class="l" style="margin-left:-39px">c<span unselectab le="on" class="l6">ue<span unselectable="on" class="l10">nt<span unselectable="o n" class="l9">a <span unselectable="on" class="l" style="margin-left:-37px">Hu<s pan unselectable="on" class="l10">s<span unselectable="on" class="l11">pe<span un selectable="on" class="l10">d <span unselectable="on" class="l" style="margin-le ft:-35px">(</span></span></span></span></span></span></span></span></span></span ></span></span></span></span></span><span unselectable="on" class="a" style="lef t:938px;word-spacing:-1px;color:#ffffff">Movimiento cuenta Husped (</span><span u nselectable="on" class="a" style="left:2304px;color:#009999">Zeus</span><span un selectable="on" class="a" style="left:2304px;color:#009999">Zeus</span><span uns electable="on" class="a" style="left:2555px;color:#ffffff">)</span><span unselec table="on" class="a" style="left:2555px;color:#ffffff">)</span></span> <span unselectable="on" class="g" style="top:1734px"><span unselectable="on" cla ss="a" style="left:628px;color:#ffffff">-</span><span unselectable="on" class="a " style="left:628px;word-spacing:22px;letter-spacing:8px;color:#ffffff">- <span unselectable="on" class="w" style="width:210px"></span>H<span unselectable="on" class="l8">o<span unselectable="on" class="l8">j<span unselectable="on" class="l 7">a <span unselectable="on" class="l" style="margin-left:-40px">d<span unselect able="on" class="l8">e <span unselectable="on" class="l" style="margin-left:-37p x">A<span unselectable="on" class="l8">u<span unselectable="on" class="l8">d<spa n unselectable="on" class="l8">i<span unselectable="on" class="l8">t<span unsele ctable="on" class="l8">o<span unselectable="on" class="l8">r<span unselectable=" on" class="l7">i<span unselectable="on" class="l9">a <span unselectable="on" cla ss="l" style="margin-left:-38px">(</span></span></span></span></span></span></sp an></span></span></span></span></span></span></span></span></span><span unselect able="on" class="a" style="left:938px;color:#ffffff">Hoja de Auditoria (</span>< span unselectable="on" class="a" style="left:1799px;color:#009999">Ruta</span><s pan unselectable="on" class="a" style="left:1799px;color:#009999">Ruta</span><sp an unselectable="on" class="a" style="left:2040px;color:#ffffff"></span><span uns electable="on" class="a" style="left:2012px;color:#ffffff">&nbsp;</span><span uns electable="on" class="a" style="left:2125px;color:#009999">Innsist</span><span u nselectable="on" class="a" style="left:2125px;color:#009999">Innsist</span><span unselectable="on" class="a" style="left:2443px;color:#ffffff">)</span><span uns electable="on" class="a" style="left:2443px;color:#ffffff">)</span></span> <span unselectable="on" class="g" style="top:1955px"><span unselectable="on" cla ss="a" style="left:628px;color:#ffffff">-</span><span unselectable="on" class="a " style="left:628px;word-spacing:11px;letter-spacing:3px;color:#ffffff">- <span unselectable="on" class="w" style="width:231px"></span>Li<span unselectable="on" class="l6">sta<span unselectable="on" class="l8">do <span unselectable="on" cla ss="l" style="margin-left:-22px">de <span unselectable="on" class="l" style="mar gin-left:-20px">d<span unselectable="on" class="l6">bi<span unselectable="on" cla ss="l6">tos <span unselectable="on" class="l" style="margin-left:-23px">o <span unselectable="on" class="l" style="margin-left:-18px">ca<span unselectable="on" class="l6">rg<span unselectable="on" class="l6">os <span unselectable="on" class ="l" style="margin-left:-21px">a <span unselectable="on" class="l" style="margin -left:-18px">la <span unselectable="on" class="l" style="margin-left:-19px">cu<s pan unselectable="on" class="l6">en<span unselectable="on" class="l6">ta <span u nselectable="on" class="l" style="margin-left:-20px">hu<span unselectable="on" c lass="l6">s<span unselectable="on" class="l7">pe<span unselectable="on" class="l6 ">d</span></span></span></span></span></span></span></span></span></span></span> </span></span></span></span></span></span></span></span></span><span unselectabl e="on" class="a" style="left:938px;word-spacing:-1px;color:#ffffff">Listado de db itos o cargos a la cuenta husped (</span><span unselectable="on" class="a" style= "left:3132px;color:#ffffff">(</span><span unselectable="on" class="a" style="lef t:3193px;color:#009999">Zeus</span><span unselectable="on" class="a" style="left :3193px;color:#009999">Zeus</span><span unselectable="on" class="a" style="left: 3446px;color:#ffffff">/</span><span unselectable="on" class="a" style="left:3446 px;color:#ffffff">/</span><span unselectable="on" class="a" style="left:3501px;c olor:#009999">Innsist</span><span unselectable="on" class="a" style="left:3501px ;color:#009999">Innsist</span><span unselectable="on" class="a" style="left:3793

px;color:#ffffff">)</span><span unselectable="on" class="a" style="left:3793px;c olor:#ffffff">)</span></span> <span unselectable="on" class="g" style="top:2177px"><span unselectable="on" cla ss="a" style="left:628px;color:#ffffff">-</span><span unselectable="on" class="a " style="left:628px;word-spacing:20px;letter-spacing:4px;color:#ffffff">- <span unselectable="on" class="w" style="width:246px"></span>Li<span unselectable="on" class="l8">st<span unselectable="on" class="l7">ad<span unselectable="on" class ="l8">o <span unselectable="on" class="l" style="margin-left:-28px">de <span uns electable="on" class="l" style="margin-left:-32px">ti<span unselectable="on" cla ss="l8">qu<span unselectable="on" class="l8">et<span unselectable="on" class="l7 ">es <span unselectable="on" class="l" style="margin-left:-33px">co<span unselec table="on" class="l8">n <span unselectable="on" class="l" style="margin-left:-29 px">de<span unselectable="on" class="l8">sc<span unselectable="on" class="l9">ue <span unselectable="on" class="l8">nt<span unselectable="on" class="l7">os <span unselectable="on" class="l" style="margin-left:-35px">(</span></span></span></s pan></span></span></span></span></span></span></span></span></span></span></span ></span></span><span unselectable="on" class="a" style="left:964px;word-spacing: -1px;color:#ffffff">Listado de tiquetes con descuentos (</span><span unselectabl e="on" class="a" style="left:2606px;color:#009999">Ruta</span><span unselectable ="on" class="a" style="left:2606px;color:#009999">Ruta</span><span unselectable= "on" class="a" style="left:2846px;color:#ffffff">-</span><span unselectable="on" class="a" style="left:2846px;color:#ffffff">-</span><span unselectable="on" cla ss="a" style="left:2908px;color:#009999">Zeus</span><span unselectable="on" clas s="a" style="left:2908px;color:#009999">Zeus</span><span unselectable="on" class ="a" style="left:3159px;color:#ffffff">/</span><span unselectable="on" class="a" style="left:3159px;color:#ffffff">/</span><span unselectable="on" class="a" sty le="left:3215px;color:#009999">Ruta</span><span unselectable="on" class="a" styl e="left:3215px;color:#009999">Ruta</span><span unselectable="on" class="a" style ="left:3456px;color:#ffffff">-</span><span unselectable="on" class="a" style="le ft:3456px;word-spacing:-1px;color:#ffffff">- Inssist)</span><span unselectable=" on" class="a" style="left:3517px;color:#ffffff">Inssist)</span></span> <span unselectable="on" class="g" style="top:2398px"><span unselectable="on" cla ss="a" style="left:628px;color:#ffffff">-</span><span unselectable="on" class="a " style="left:628px;word-spacing:19px;letter-spacing:4px;color:#ffffff">- <span unselectable="on" class="w" style="width:247px"></span>Li<span unselectable="on" class="l8">st<span unselectable="on" class="l7">ad<span unselectable="on" class ="l8">o <span unselectable="on" class="l" style="margin-left:-27px">de <span uns electable="on" class="l" style="margin-left:-31px">ti<span unselectable="on" cla ss="l8">qu<span unselectable="on" class="l8">et<span unselectable="on" class="l7 ">es <span unselectable="on" class="l" style="margin-left:-32px">co<span unselec table="on" class="l8">n <span unselectable="on" class="l" style="margin-left:-28 px">Re<span unselectable="on" class="l9">ve<span unselectable="on" class="l8">rs <span unselectable="on" class="l8">io<span unselectable="on" class="l8">ne<span unselectable="on" class="l8">s <span unselectable="on" class="l" style="margin-l eft:-29px">(</span></span></span></span></span></span></span></span></span></spa n></span></span></span></span></span></span></span></span><span unselectable="on " class="a" style="left:964px;word-spacing:-1px;color:#ffffff">Listado de tiquet es con Reversiones (</span><span unselectable="on" class="a" style="left:2651px; color:#009999">Ruta</span><span unselectable="on" class="a" style="left:2651px;c olor:#009999">Ruta</span><span unselectable="on" class="a" style="left:2891px;co lor:#ffffff">-</span><span unselectable="on" class="a" style="left:2891px;color: #ffffff">-</span><span unselectable="on" class="a" style="left:2953px;color:#009 999">Zeus</span><span unselectable="on" class="a" style="left:2953px;color:#0099 99">Zeus</span><span unselectable="on" class="a" style="left:3204px;color:#fffff f">/</span><span unselectable="on" class="a" style="left:3204px;color:#ffffff">/ </span><span unselectable="on" class="a" style="left:3260px;color:#009999">Ruta< /span><span unselectable="on" class="a" style="left:3260px;color:#009999">Ruta</ span><span unselectable="on" class="a" style="left:3501px;color:#ffffff"></span>< span unselectable="on" class="a" style="left:3473px;word-spacing:-1px;color:#fff fff">&nbsp; Inssist)</span><span unselectable="on" class="a" style="left:3584px;c

olor:#ffffff">Inssist)</span></span> </div> </div> </div> <div unselectable="on" class="image_layer" style="z-index: 1"> <div unselectable="on" class="ie_fix"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/653565045ca.png" class="absimg" style="left: 18px; top: 23px; width: 864px; heigh t: 786px; clip: rect(1px, 863px, 648px, 1px); display: block; opacity: 0.04;"> </div> </div> <div unselectable="on" class="image_layer" style="z-index: 3"> <div unselectable="on" class="ie_fix"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/653565045ca.png" class="absimg" style="left: 123px; top: -509px; width: 864px; he ight: 786px; clip: rect(650px, 376px, 653px, 1px); display: block; opacity: 0.04 ;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/653565045ca.png" class="absimg" style="left: 46px; top: -421px; width: 864px; hei ght: 786px; clip: rect(650px, 632px, 785px, 378px); display: block; opacity: 0.0 4;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/653565045ca.png" class="absimg" style="left: -456px; top: -288px; width: 864px; h eight: 786px; clip: rect(650px, 858px, 652px, 814px); display: block; opacity: 0 .04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/653565045ca.png" class="absimg" style="left: 519px; top: -204px; width: 864px; he ight: 786px; clip: rect(655px, 53px, 701px, 1px); display: block; opacity: 0.04; "> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/653565045ca.png" class="absimg" style="left: -177px; top: -199px; width: 864px; h eight: 786px; clip: rect(650px, 812px, 696px, 757px); display: block; opacity: 0 .04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/653565045ca.png" class="absimg" style="left: 3px; top: -244px; width: 864px; heig ht: 786px; clip: rect(650px, 755px, 741px, 634px); display: block; opacity: 0.04 ;"> </div> </div> </div> </div><div style="z-index: 8; display: block;" class="autogen_class_views_read2_ page_blur_promo" id="autogen_id_740207889"><div class="page-blur-promo-overlay"> </div><div class="page-blur-promo"><h2>You're Reading a Free Preview</h2><p clas s="gap">Page 6 is not shown in this preview.</p><a class="missing_page_buy_butto n download">Descarga</a></div></div></div> <script type="text/javascript"> (function() { var pageParams = {"origHeight": 697, "origWidth": 902, "fonts": [3, 6, 1 ], "pageNum": 6}; pageParams.containerElem = document.getElementById("outer_page_6"); pageParams.contentUrl = "http://html3.scribdassets.com/20tew2egowrxiz6 /pages/6-53565045ca.jsonp"; pageParams.blur = true var page = docManager.addPage(pageParams); })(); </script>

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<div unselectable="on" style="display: none; transform: scale(0.859202); trans form-origin: left top 0px;"><div unselectable="on" class="newpage" id="page7" st yle="width: 902px; height:697px"> <div unselectable="on" class="text_layer" style="z-index: 2; color: transparent; text-shadow: 0px 0px 70px black;"><div unselectable="on" class="ie_fix"> &nbsp; <div unselectable="on" class="ff3" style="font-size:43px"> <span unselectable="on" class="a" style="left:386px;top:589px;color:#ffffff">3</ span></div> <div unselectable="on" class="ff6" style="font-size:44px"> <span unselectable="on" class="a" style="left:412px;top:597px;color:#ffffff">.</ span></div> <div unselectable="on" class="ff3" style="font-size:43px"> <span unselectable="on" class="a" style="left:386px;top:589px;color:#ffffff">3</ span></div> <div unselectable="on" class="ff6" style="font-size:44px"> <span unselectable="on" class="a" style="left:412px;top:597px;color:#ffffff">.</ span></div> <div unselectable="on" class="ff6" style="font-size:95px"> <span unselectable="on" class="a" style="left:628px;top:557px;color:#ffffff">Reg istro</span><span unselectable="on" class="a" style="left:628px;top:557px;word-s pacing:-2px;color:#ffffff">Registro venta de telfono y fax:</span><span unselecta ble="on" class="a" style="left:1063px;top:557px;word-spacing:-2px;color:#ffffff" >venta de telfono y fax:</span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:779px"><span unselectable="on" clas s="a" style="left:628px;color:#ffffff">-</span><span unselectable="on" class="a" style="left:628px;color:#ffffff">-</span><span unselectable="on" class="a" styl e="left:938px;word-spacing:-1px;color:#009999">Movimiento cuenta</span><span uns electable="on" class="a" style="left:938px;word-spacing:-2px;color:#009999">Movi miento cuenta Husped</span><span unselectable="on" class="a" style="left:1810px;c olor:#009999">Husped</span></span> <span unselectable="on" class="g" style="top:1000px"><span unselectable="on" cla ss="a" style="left:628px;color:#ffffff">-</span><span unselectable="on" class="a " style="left:628px;color:#ffffff">-</span><span unselectable="on" class="a" sty le="left:938px;word-spacing:-1px;color:#009999">Hoja de</span><span unselectable ="on" class="a" style="left:938px;color:#009999">Hoja de Auditoria</span><span u nselectable="on" class="a" style="left:1285px;color:#009999">&nbsp;Auditoria</sp an></span> <span unselectable="on" class="g" style="top:1221px"><span unselectable="on" cla ss="a" style="left:628px;color:#ffffff">-</span><span unselectable="on" class="a " style="left:628px;word-spacing:11px;letter-spacing:3px;color:#ffffff">- <span unselectable="on" class="w" style="width:231px"></span>Li<span unselectable="on" class="l6">sta<span unselectable="on" class="l8">do <span unselectable="on" cla ss="l" style="margin-left:-22px">de <span unselectable="on" class="l" style="mar

gin-left:-20px">d<span unselectable="on" class="l6">bi<span unselectable="on" cla ss="l6">tos <span unselectable="on" class="l" style="margin-left:-23px">o <span unselectable="on" class="l" style="margin-left:-18px">ca<span unselectable="on" class="l6">rg<span unselectable="on" class="l6">os <span unselectable="on" class ="l" style="margin-left:-21px">a <span unselectable="on" class="l" style="margin -left:-18px">la <span unselectable="on" class="l" style="margin-left:-19px">cu<s pan unselectable="on" class="l6">en<span unselectable="on" class="l6">ta <span u nselectable="on" class="l" style="margin-left:-20px">hu<span unselectable="on" c lass="l6">s<span unselectable="on" class="l7">pe<span unselectable="on" class="l6 ">d</span></span></span></span></span></span></span></span></span></span></span> </span></span></span></span></span></span></span></span></span><span unselectabl e="on" class="a" style="left:938px;word-spacing:-1px;color:#ffffff">Listado de db itos o cargos a la cuenta husped (</span><span unselectable="on" class="a" style= "left:3132px;color:#ffffff">(</span><span unselectable="on" class="a" style="lef t:3166px;color:#009999">Zeus</span><span unselectable="on" class="a" style="left :3166px;color:#009999">Zeus</span><span unselectable="on" class="a" style="left: 3418px;color:#ffffff">/</span><span unselectable="on" class="a" style="left:3418 px;color:#ffffff">/</span><span unselectable="on" class="a" style="left:3502px;c olor:#009999">Innsist</span><span unselectable="on" class="a" style="left:3502px ;color:#009999">Innsist</span><span unselectable="on" class="a" style="left:3795 px;color:#ffffff">)</span><span unselectable="on" class="a" style="left:3795px;c olor:#ffffff">)</span></span> <span unselectable="on" class="g" style="top:1443px"><span unselectable="on" cla ss="a" style="left:628px;color:#ffffff">-</span><span unselectable="on" class="a " style="left:628px;word-spacing:11px;letter-spacing:4px;color:#ffffff">- <span unselectable="on" class="w" style="width:229px"></span>Li<span unselectable="on" class="l8">st<span unselectable="on" class="l7">ad<span unselectable="on" class ="l8">o <span unselectable="on" class="l" style="margin-left:-21px">de <span uns electable="on" class="l" style="margin-left:-23px">ll<span unselectable="on" cla ss="l8">am<span unselectable="on" class="l6">ad<span unselectable="on" class="l8 ">as <span unselectable="on" class="l" style="margin-left:-25px">po<span unselec table="on" class="l8">r <span unselectable="on" class="l" style="margin-left:-20 px">ti<span unselectable="on" class="l7">po <span unselectable="on" class="l" st yle="margin-left:-22px">de <span unselectable="on" class="l" style="margin-left: -24px">ex<span unselectable="on" class="l10">te<span unselectable="on" class="l7 ">ns<span unselectable="on" class="l8">i<span unselectable="on" class="l9">n</spa n></span></span></span></span></span></span></span></span></span></span></span>< /span></span></span></span></span></span></span><span unselectable="on" class="a " style="left:938px;word-spacing:3px;color:#ffffff">Listado de <span unselectabl e="on" class="l7">llamadas por <span unselectable="on" class="l7">tipo de ex<spa n unselectable="on" class="l7">tensin <span unselectable="on" class="w" style="wi dth:27px"></span>(</span></span></span></span><span unselectable="on" class="a" style="left:2853px;color:#ffffff">(</span><span unselectable="on" class="a" styl e="left:2887px;color:#009999">Zeus</span><span unselectable="on" class="a" style ="left:2887px;color:#009999">Zeus</span><span unselectable="on" class="a" style= "left:3137px;color:#ffffff">/</span><span unselectable="on" class="a" style="lef t:3137px;color:#ffffff">/</span><span unselectable="on" class="a" style="left:31 93px;color:#009999">Inssist</span><span unselectable="on" class="a" style="left: 3193px;color:#009999">Inssist</span><span unselectable="on" class="a" style="lef t:3480px;color:#ffffff">)</span><span unselectable="on" class="a" style="left:34 80px;color:#ffffff">)</span></span> </div> <div unselectable="on" class="ff6" style="font-size:44px"> <span unselectable="on" class="a" style="left:386px;top:1925px;color:#ffffff">4. </span><span unselectable="on" class="a" style="left:386px;top:1925px;color:#fff fff">4.</span></div> <div unselectable="on" class="ff6" style="font-size:95px"> <span unselectable="on" class="g" style="top:1886px"><span unselectable="on" cla ss="a" style="left:628px;color:#ffffff">Registro</span><span unselectable="on" c lass="a" style="left:628px;word-spacing:-3px;color:#ffffff">Registro venta de</s

pan><span unselectable="on" class="a" style="left:1063px;word-spacing:-2px;color :#ffffff">venta de lavandera:</span><span unselectable="on" class="a" style="left :1499px;color:#ffffff">lavandera:</span></span> </div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:2107px"><span unselectable="on" cla ss="a" style="left:628px;color:#ffffff">-</span><span unselectable="on" class="a " style="left:628px;color:#ffffff">-</span><span unselectable="on" class="a" sty le="left:964px;color:#009999">Movimiento cuenta Husped</span><span unselectable=" on" class="a" style="left:964px;color:#009999">Movimiento cuenta Husped</span></s pan> <span unselectable="on" class="g" style="top:2328px"><span unselectable="on" cla ss="a" style="left:628px;color:#ffffff">-</span><span unselectable="on" class="a " style="left:628px;color:#ffffff">-</span><span unselectable="on" class="a" sty le="left:938px;word-spacing:-1px;color:#009999">Hoja de</span><span unselectable ="on" class="a" style="left:938px;color:#009999">Hoja de Auditoria</span><span u nselectable="on" class="a" style="left:1285px;color:#009999">&nbsp;Auditoria</sp an></span> <span unselectable="on" class="g" style="top:2550px"><span unselectable="on" cla ss="a" style="left:628px;color:#ffffff">-</span><span unselectable="on" class="a " style="left:628px;word-spacing:12px;letter-spacing:3px;color:#ffffff">- <span unselectable="on" class="w" style="width:256px"></span>Li<span unselectable="on" class="l6">sta<span unselectable="on" class="l8">do <span unselectable="on" cla ss="l" style="margin-left:-21px">de <span unselectable="on" class="l" style="mar gin-left:-21px">d<span unselectable="on" class="l6">bi<span unselectable="on" cla ss="l6">to<span unselectable="on" class="l6">s <span unselectable="on" class="l" style="margin-left:-19px">o <span unselectable="on" class="l" style="margin-lef t:-17px">ca<span unselectable="on" class="l6">rg<span unselectable="on" class="l 6">os <span unselectable="on" class="l" style="margin-left:-24px">a <span unsele ctable="on" class="l" style="margin-left:-17px">la <span unselectable="on" class ="l" style="margin-left:-20px">cu<span unselectable="on" class="l7">en<span unse lectable="on" class="l6">ta <span unselectable="on" class="l" style="margin-left :-22px">hu<span unselectable="on" class="l6">s<span unselectable="on" class="l6"> pe<span unselectable="on" class="l6">d <span unselectable="on" class="l" style=" margin-left:-18px">(</span></span></span></span></span></span></span></span></sp an></span></span></span></span></span></span></span></span></span></span></span> </span></span><span unselectable="on" class="a" style="left:964px;word-spacing:1px;color:#ffffff">Listado de dbitos o cargos a la <span unselectable="on" class= "w7"></span>cuenta husped (</span><span unselectable="on" class="a" style="left:3 195px;color:#009999">Zeus</span><span unselectable="on" class="a" style="left:31 95px;color:#009999">Zeus</span><span unselectable="on" class="a" style="left:344 6px;color:#ffffff">/</span><span unselectable="on" class="a" style="left:3446px; color:#ffffff">/</span><span unselectable="on" class="a" style="left:3530px;colo r:#009999">Innsist</span><span unselectable="on" class="a" style="left:3530px;co lor:#009999">Innsist</span><span unselectable="on" class="a" style="left:3822px; color:#ffffff">)</span><span unselectable="on" class="a" style="left:3822px;colo r:#ffffff">)</span></span> <span unselectable="on" class="g" style="top:2771px"><span unselectable="on" cla ss="a" style="left:628px;color:#ffffff">-</span><span unselectable="on" class="a " style="left:628px;word-spacing:32px;letter-spacing:9px;color:#ffffff">- <span unselectable="on" class="w" style="width:198px"></span>P<span unselectable="on" class="l9">l<span unselectable="on" class="l9">a<span unselectable="on" class="l 9">n<span unselectable="on" class="l9">i<span unselectable="on" class="l9">l<spa n unselectable="on" class="l9">l<span unselectable="on" class="l9">a <span unsel ectable="on" class="l" style="margin-left:-48px">d<span unselectable="on" class= "l9">e <span unselectable="on" class="l" style="margin-left:-51px">c<span unsele ctable="on" class="l9">a<span unselectable="on" class="l9">j<span unselectable=" on" class="l8">a</span></span></span></span></span></span></span></span></span>< /span></span></span></span></span><span unselectable="on" class="a" style="left: 938px;color:#ffffff">Planilla de caja (Zeus</span><span unselectable="on" class=

"a" style="left:1644px;word-spacing:27px;color:#ffffff">(Zeus </span><span unsele ctable="on" class="a" style="left:1930px;word-spacing:-2px;color:#ffffff">&nbsp; Innsist)</span><span unselectable="on" class="a" style="left:2040px;color:#fffff f">Innsist)</span></span> </div> </div> </div> <div unselectable="on" class="image_layer" style="z-index: 1"> <div unselectable="on" class="ie_fix"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/7dac0517df7.png" class="absimg" style="left: 18px; top: 23px; width: 864px; heigh t: 702px; clip: rect(1px, 863px, 648px, 1px); display: block; opacity: 0.04;"> </div> </div> <div unselectable="on" class="image_layer" style="z-index: 3"> <div unselectable="on" class="ie_fix"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/7dac0517df7.png" class="absimg" style="left: 123px; top: -523px; width: 864px; he ight: 702px; clip: rect(650px, 313px, 653px, 1px); display: block; opacity: 0.04 ;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/7dac0517df7.png" class="absimg" style="left: 185px; top: -484px; width: 864px; he ight: 702px; clip: rect(655px, 257px, 701px, 1px); display: block; opacity: 0.04 ;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/7dac0517df7.png" class="absimg" style="left: 373px; top: -395px; width: 864px; he ight: 702px; clip: rect(655px, 386px, 701px, 259px); display: block; opacity: 0. 04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/7dac0517df7.png" class="absimg" style="left: 127px; top: -351px; width: 864px; he ight: 702px; clip: rect(655px, 500px, 657px, 449px); display: block; opacity: 0. 04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/7dac0517df7.png" class="absimg" style="left: -191px; top: -258px; width: 864px; h eight: 702px; clip: rect(650px, 596px, 653px, 315px); display: block; opacity: 0 .04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/7dac0517df7.png" class="absimg" style="left: -412px; top: -213px; width: 864px; h eight: 702px; clip: rect(650px, 860px, 696px, 598px); display: block; opacity: 0 .04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/7dac0517df7.png" class="absimg" style="left: 136px; top: -130px; width: 864px; he ight: 702px; clip: rect(655px, 547px, 657px, 502px); display: block; opacity: 0. 04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/7dac0517df7.png" class="absimg" style="left: 317px; top: -130px; width: 864px; he ight: 702px; clip: rect(655px, 447px, 657px, 388px); display: block; opacity: 0. 04;"> </div> </div> </div> </div><div style="z-index: 8; display: block;" class="autogen_class_views_read2_ page_blur_promo" id="autogen_id_740207889"><div class="page-blur-promo-overlay"> </div><div class="page-blur-promo"><h2>You're Reading a Free Preview</h2><p clas s="gap">Page 7 is not shown in this preview.</p><a class="missing_page_buy_butto n download">Descarga</a></div></div></div> <script type="text/javascript"> (function() {

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span><span unselectable="on" class="a" style="left:334px;top:660px;word-spacing: -1px;color:#ffffff">b. Informacin necesaria para el registro de ingresos.</span>< span unselectable="on" class="a" style="left:390px;top:660px;word-spacing:-1px;c olor:#ffffff">. Informacin necesaria para el registro de ingresos.</span></div> <div unselectable="on" class="ff1" style="font-size:44px"> <span unselectable="on" class="a" style="left:386px;top:921px;color:#ffffff">1.< /span><span unselectable="on" class="a" style="left:386px;top:921px;color:#fffff f">1.</span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="a" style="left:628px;top:881px;color:#ffffff">Reg istro</span><span unselectable="on" class="a" style="left:628px;top:881px;word-s pacing:-1px;color:#ffffff">Registro ventas de contado y tarjetas de crdito</span> <span unselectable="on" class="a" style="left:1030px;top:881px;word-spacing:-1px ;color:#ffffff">ventas de contado y tarjetas de crdito</span><span unselectable=" on" class="g" style="top:1103px"><span unselectable="on" class="a" style="left:4 68px;color:#ffffff">-</span><span unselectable="on" class="a" style="left:468px; word-spacing:4px;letter-spacing:2px;color:#ffffff">- <span unselectable="on" cla ss="w" style="width:98px"></span>Pla<span unselectable="on" class="l6">nil<span unselectable="on" class="l6">la <span unselectable="on" class="l8">de <span unse lectable="on" class="l11">ing<span unselectable="on" class="l6">res<span unselec table="on" class="l6">os <span unselectable="on" class="l11">caja <span unselect able="on" class="l" style="margin-left:-14px">de <span unselectable="on" class=" l9">rec<span unselectable="on" class="l7">epc<span unselectable="on" class="l6"> in</span></span></span></span></span></span></span></span></span></span></span></ span><span unselectable="on" class="a" style="left:636px;word-spacing:4px;color: #ffffff">Planilla de <span unselectable="on" class="l7">ingresos c<span unselect able="on" class="l6">aja de <span unselectable="on" class="l6">recepcin <span uns electable="on" class="w" style="width:23px"></span>(</span></span></span></span> <span unselectable="on" class="a" style="left:2384px;color:#ffffff">(</span><spa n unselectable="on" class="a" style="left:2419px;color:#009999">Z</span><span un selectable="on" class="a" style="left:2419px;color:#009999">Z</span><span unsele ctable="on" class="a" style="left:2506px;color:#ffffff">/</span><span unselectab le="on" class="a" style="left:2506px;color:#ffffff">/</span><span unselectable=" on" class="a" style="left:2562px;color:#009999">I</span><span unselectable="on" class="a" style="left:2562px;color:#009999">I</span><span unselectable="on" clas s="a" style="left:2617px;color:#ffffff">)</span><span unselectable="on" class="a " style="left:2617px;color:#ffffff">)</span></span> <span unselectable="on" class="g" style="top:1324px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">-</span><span unselectable="on" class="a " style="left:468px;word-spacing:13px;letter-spacing:2px;color:#ffffff">- <span unselectable="on" class="w" style="width:89px"></span>Pla<span unselectable="on" class="l6">nil<span unselectable="on" class="l6">las <span unselectable="on" cl ass="l" style="margin-left:-21px">de <span unselectable="on" class="l" style="ma rgin-left:-18px">caja <span unselectable="on" class="l" style="margin-left:-23px ">ambi<span unselectable="on" class="l6">ente<span unselectable="on" class="l7"> s</span></span></span></span></span></span></span></span><span unselectable="on" class="a" style="left:636px;word-spacing:7px;color:#ffffff">Planillas <span uns electable="on" class="l7">de <span unselectable="on" class="l6">caja <span unsel ectable="on" class="l7">ambientes <span unselectable="on" class="w" style="width :21px"></span>(</span></span></span></span><span unselectable="on" class="a" sty le="left:1913px;color:#ffffff">(</span><span unselectable="on" class="a" style=" left:1947px;color:#009999">Z</span><span unselectable="on" class="a" style="left :1947px;color:#009999">Z</span><span unselectable="on" class="a" style="left:203 4px;color:#ffffff">/</span><span unselectable="on" class="a" style="left:2035px; color:#ffffff">/</span><span unselectable="on" class="a" style="left:2091px;colo r:#009999">I</span><span unselectable="on" class="a" style="left:2091px;color:#0 09999">I</span><span unselectable="on" class="a" style="left:2147px;color:#fffff f">)</span><span unselectable="on" class="a" style="left:2147px;color:#ffffff">) </span></span> <span unselectable="on" class="g" style="top:1545px"><span unselectable="on" cla

ss="a" style="left:468px;color:#ffffff">-</span><span unselectable="on" class="a " style="left:468px;word-spacing:15px;letter-spacing:3px;color:#ffffff">- <span unselectable="on" class="w" style="width:85px"></span>Li<span unselectable="on" class="l6">sta<span unselectable="on" class="l8">do <span unselectable="on" clas s="l" style="margin-left:-26px">de <span unselectable="on" class="l" style="marg in-left:-24px">fac<span unselectable="on" class="l8">tu<span unselectable="on" c lass="l6">ras</span></span></span></span></span></span></span><span unselectable ="on" class="a" style="left:636px;word-spacing:8px;color:#ffffff">Listado <span unselectable="on" class="l9">de <span unselectable="on" class="l8">facturas <spa n unselectable="on" class="w" style="width:18px"></span>(</span></span></span><s pan unselectable="on" class="a" style="left:1542px;color:#ffffff">(</span><span unselectable="on" class="a" style="left:1577px;color:#009999">Z</span><span unse lectable="on" class="a" style="left:1577px;color:#009999">Z</span><span unselect able="on" class="a" style="left:1664px;color:#ffffff">/</span><span unselectable ="on" class="a" style="left:1664px;color:#ffffff">/</span><span unselectable="on " class="a" style="left:1720px;color:#009999">I</span><span unselectable="on" cl ass="a" style="left:1720px;color:#009999">I</span><span unselectable="on" class= "a" style="left:1775px;color:#ffffff">)</span><span unselectable="on" class="a" style="left:1775px;color:#ffffff">)</span></span> <span unselectable="on" class="a" style="left:468px;top:1767px;color:#ffffff">-< /span><span unselectable="on" class="a" style="left:468px;top:1767px;word-spacin g:10px;letter-spacing:4px;color:#ffffff">- <span unselectable="on" class="w" sty le="width:88px"></span>Fa<span unselectable="on" class="l8">ct<span unselectable ="on" class="l8">ur<span unselectable="on" class="l8">as <span unselectable="on" class="l" style="margin-left:-25px">de <span unselectable="on" class="l" style= "margin-left:-23px">Ve<span unselectable="on" class="l8">nt<span unselectable="o n" class="l7">a</span></span></span></span></span></span></span></span><span uns electable="on" class="a" style="left:636px;top:1767px;word-spacing:-2px;color:#f fffff">Facturas de Venta</span></div> <div unselectable="on" class="ff1" style="font-size:44px"> <span unselectable="on" class="a" style="left:386px;top:2028px;color:#ffffff">2. </span><span unselectable="on" class="a" style="left:386px;top:2028px;color:#fff fff">2.</span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="a" style="left:628px;top:1988px;color:#ffffff">Re gistro</span><span unselectable="on" class="a" style="left:628px;top:1988px;word -spacing:-1px;color:#ffffff">Registro de cancelacin cuenta husped</span><span unse lectable="on" class="a" style="left:1030px;top:1988px;word-spacing:-1px;color:#f fffff">de cancelacin cuenta husped</span><span unselectable="on" class="g" style=" top:2210px"><span unselectable="on" class="a" style="left:468px;color:#ffffff"></span><span unselectable="on" class="a" style="left:468px;color:#ffffff">-</spa n><span unselectable="on" class="a" style="left:636px;word-spacing:-1px;color:#0 09999">Movimiento cuenta husped</span><span unselectable="on" class="a" style="le ft:636px;word-spacing:-1px;color:#009999">Movimiento cuenta husped</span></span> <span unselectable="on" class="a" style="left:468px;top:2431px;color:#ffffff">-< /span><span unselectable="on" class="a" style="left:468px;top:2431px;color:#ffff ff">-</span><span unselectable="on" class="a" style="left:468px;top:2652px;color :#ffffff">-</span><span unselectable="on" class="a" style="left:468px;top:2652px ;word-spacing:4px;letter-spacing:1px;color:#ffffff">- <span unselectable="on" cl ass="w" style="width:100px"></span>Los <span unselectable="on" class="l10">docum ent<span unselectable="on" class="l6">os <span unselectable="on" class="l10">uti liz<span unselectable="on" class="l8">ados <span unselectable="on" class="l7">en <span unselectable="on" class="l6">el <span unselectable="on" class="l7">proces <span unselectable="on" class="l6">o <span unselectable="on" class="l8">de <span unselectable="on" class="l7">auditor<span unselectable="on" class="l6">ia <span unselectable="on" class="l8">nocturn<span unselectable="on" class="l6">a</span> </span></span></span></span></span></span></span></span></span></span></span></s pan></span><span unselectable="on" class="a" style="left:636px;top:2652px;word-s pacing:-1px;color:#ffffff">Los documentos utilizados en el proceso de auditoria nocturna</span></div>

</div> </div> <div unselectable="on" class="image_layer" style="z-index: 1"> <div unselectable="on" class="ie_fix"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/94ea7179f6d.png" class="absimg" style="left: 18px; top: 23px; width: 864px; heigh t: 701px; clip: rect(1px, 863px, 648px, 1px); display: block; opacity: 0.04;"> </div> </div> <div unselectable="on" class="image_layer" style="z-index: 3"> <div unselectable="on" class="ie_fix"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/94ea7179f6d.png" class="absimg" style="left: 123px; top: -458px; width: 864px; he ight: 701px; clip: rect(650px, 429px, 696px, 1px); display: block; opacity: 0.04 ;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/94ea7179f6d.png" class="absimg" style="left: -455px; top: -370px; width: 864px; h eight: 701px; clip: rect(650px, 856px, 696px, 798px); display: block; opacity: 0 .04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/94ea7179f6d.png" class="absimg" style="left: 401px; top: -418px; width: 864px; he ight: 701px; clip: rect(698px, 22px, 700px, 16px); display: block; opacity: 0.04 ;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/94ea7179f6d.png" class="absimg" style="left: 313px; top: -373px; width: 864px; he ight: 701px; clip: rect(698px, 14px, 699px, 1px); display: block; opacity: 0.04; "> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/94ea7179f6d.png" class="absimg" style="left: -307px; top: -237px; width: 864px; h eight: 701px; clip: rect(650px, 796px, 696px, 431px); display: block; opacity: 0 .04;"> </div> </div> </div> </div><div style="z-index: 8; display: block;" class="autogen_class_views_read2_ page_blur_promo" id="autogen_id_740207889"><div class="page-blur-promo-overlay"> </div><div class="page-blur-promo"><h2>You're Reading a Free Preview</h2><p clas s="gap">Page 9 is not shown in this preview.</p><a class="missing_page_buy_butto n download">Descarga</a></div></div></div> <script type="text/javascript"> (function() { var pageParams = {"origHeight": 697, "origWidth": 902, "fonts": [1], "pa geNum": 9}; pageParams.containerElem = document.getElementById("outer_page_9"); pageParams.contentUrl = "http://html3.scribdassets.com/20tew2egowrxiz6 /pages/9-4ea7179f6d.jsonp"; pageParams.blur = true var page = docManager.addPage(pageParams); })(); </script>

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class="b_tl"></div> class="b_tr"></div> class="b_br"></div> class="b_bl"></div> class="b_t"></div> class="b_r"></div> class="b_b"></div> class="b_l"></div>

<div unselectable="on" style="display: none;"><div unselectable="on" class="ne wpage" id="page10" style="width: 902px; height:697px"> <div unselectable="on" class="text_layer" style="z-index: 2; color: transparent; text-shadow: 0px 0px 70px black;"><div unselectable="on" class="ie_fix"> &nbsp; <div unselectable="on" class="ff10" style="font-size:34px"> <span unselectable="on" class="g" style="top:521px"><span unselectable="on" clas s="a" style="left:386px;color:#ffffff">3</span></span> </div> <div unselectable="on" class="ff1" style="font-size:44px"> <span unselectable="on" class="a" style="left:412px;top:521px;color:#ffffff">.</ span></div> <div unselectable="on" class="ff10" style="font-size:34px"> <span unselectable="on" class="a" style="left:386px;top:521px;color:#ffffff">3</ span></div> <div unselectable="on" class="ff1" style="font-size:44px"> <span unselectable="on" class="a" style="left:412px;top:521px;color:#ffffff">.</ span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="a" style="left:628px;top:481px;word-spacing:-1px; color:#ffffff">Registro de cuentas por cobrar&nbsp;</span><span unselectable="on " class="a" style="left:628px;top:481px;word-spacing:-1px;color:#ffffff">Registr o de cuentas por cobrar&nbsp;</span><span unselectable="on" class="g" style="top :677px"><span unselectable="on" class="a" style="left:628px;color:#ffffff">-</sp an><span unselectable="on" class="a" style="left:628px;word-spacing:19px;letterspacing:4px;color:#ffffff">- <span unselectable="on" class="w" style="width:247p x"></span>Pl<span unselectable="on" class="l8">an<span unselectable="on" class=" l8">il<span unselectable="on" class="l8">la <span unselectable="on" class="l" st yle="margin-left:-28px">de <span unselectable="on" class="l" style="margin-left: -31px">in<span unselectable="on" class="l9">gr<span unselectable="on" class="l7" >es<span unselectable="on" class="l9">os <span unselectable="on" class="l" style ="margin-left:-30px">ca<span unselectable="on" class="l9">ja <span unselectable= "on" class="l" style="margin-left:-32px">de <span unselectable="on" class="l" st yle="margin-left:-30px">re<span unselectable="on" class="l8">ce<span unselectabl e="on" class="l8">pc<span unselectable="on" class="l9">i<span unselectable="on" c lass="l8">n (</span></span></span></span></span></span></span></span></span></sp an></span></span></span></span></span></span></span><span unselectable="on" clas s="a" style="left:964px;word-spacing:4px;color:#ffffff">Planilla de i<span unsel ectable="on" class="l6">ngresos caja <span unselectable="on" class="l9">de recep cin <span unselectable="on" class="w" style="width:20px"></span>(</span></span></ span><span unselectable="on" class="a" style="left:2748px;color:#009999">Z</span ><span unselectable="on" class="a" style="left:2748px;color:#009999">Z</span><sp an unselectable="on" class="a" style="left:2835px;color:#ffffff">/</span><span u nselectable="on" class="a" style="left:2835px;color:#ffffff">/</span><span unsel ectable="on" class="a" style="left:2891px;color:#009999">I</span><span unselecta ble="on" class="a" style="left:2891px;color:#009999">I</span><span unselectable= "on" class="a" style="left:2947px;color:#ffffff">)</span><span unselectable="on" class="a" style="left:2947px;color:#ffffff">)</span></span> <span unselectable="on" class="g" style="top:876px"><span unselectable="on" clas s="a" style="left:628px;color:#ffffff">-</span><span unselectable="on" class="a" style="left:628px;word-spacing:16px;letter-spacing:4px;color:#ffffff">- <span u

nselectable="on" class="w" style="width:224px"></span>Cr<span unselectable="on" class="l8">d<span unselectable="on" class="l8">it<span unselectable="on" class="l 7">os <span unselectable="on" class="l" style="margin-left:-31px">a <span unsele ctable="on" class="l" style="margin-left:-24px">la <span unselectable="on" class ="l" style="margin-left:-28px">cu<span unselectable="on" class="l8">en<span unse lectable="on" class="l8">ta <span unselectable="on" class="l" style="margin-left :-28px">hu<span unselectable="on" class="l8">s<span unselectable="on" class="l9"> pe<span unselectable="on" class="l8">d <span unselectable="on" class="l" style=" margin-left:-23px">em<span unselectable="on" class="l6">pr<span unselectable="on " class="l8">es<span unselectable="on" class="l8">as</span></span></span></span> </span></span></span></span></span></span></span></span></span></span></span></s pan></span><span unselectable="on" class="a" style="left:938px;word-spacing:4px; color:#ffffff">Crditos <span unselectable="on" class="l6">a la <span unselectable ="on" class="l8">cuenta husped <span unselectable="on" class="l8">empresas <span unselectable="on" class="w" style="width:23px"></span>(</span></span></span></sp an><span unselectable="on" class="a" style="left:2775px;color:#ffffff">(</span>< span unselectable="on" class="a" style="left:2809px;color:#009999">Z</span><span unselectable="on" class="a" style="left:2809px;color:#009999">Z</span><span uns electable="on" class="a" style="left:2897px;color:#ffffff">/</span><span unselec table="on" class="a" style="left:2897px;color:#ffffff">/</span><span unselectabl e="on" class="a" style="left:2952px;color:#009999">I</span><span unselectable="o n" class="a" style="left:2952px;color:#009999">I</span><span unselectable="on" c lass="a" style="left:3008px;color:#ffffff">)</span><span unselectable="on" class ="a" style="left:3008px;color:#ffffff">)</span></span> <span unselectable="on" class="a" style="left:628px;top:1072px;color:#ffffff">-< /span><span unselectable="on" class="a" style="left:628px;top:1072px;word-spacin g:34px;letter-spacing:9px;color:#ffffff">- <span unselectable="on" class="w" sty le="width:196px"></span>R<span unselectable="on" class="l9">e<span unselectable= "on" class="l9">c<span unselectable="on" class="l10">i<span unselectable="on" cl ass="l9">b<span unselectable="on" class="l9">o<span unselectable="on" class="l9" >s <span unselectable="on" class="l" style="margin-left:-53px">d<span unselectab le="on" class="l9">e <span unselectable="on" class="l" style="margin-left:-52px" >C<span unselectable="on" class="l10">a<span unselectable="on" class="l9">j<span unselectable="on" class="l8">a</span></span></span></span></span></span></span> </span></span></span></span></span></span><span unselectable="on" class="a" styl e="left:938px;top:1072px;word-spacing:-1px;color:#ffffff">Recibos de Caja</span> <span unselectable="on" class="a" style="left:628px;top:1271px;color:#ffffff">-< /span><span unselectable="on" class="a" style="left:628px;top:1271px;word-spacin g:33px;letter-spacing:8px;color:#ffffff">- <span unselectable="on" class="w" sty le="width:199px"></span>F<span unselectable="on" class="l8">a<span unselectable= "on" class="l8">c<span unselectable="on" class="l9">t<span unselectable="on" cla ss="l7">u<span unselectable="on" class="l8">r<span unselectable="on" class="l8"> a<span unselectable="on" class="l8">s <span unselectable="on" class="l" style="m argin-left:-52px">d<span unselectable="on" class="l8">e <span unselectable="on" class="l" style="margin-left:-50px">v<span unselectable="on" class="l8">e<span u nselectable="on" class="l8">n<span unselectable="on" class="l8">t<span unselecta ble="on" class="l8">a</span></span></span></span></span></span></span></span></s pan></span></span></span></span></span></span><span unselectable="on" class="a" style="left:938px;top:1271px;word-spacing:-2px;color:#ffffff">Facturas de venta< /span></div> <div unselectable="on" class="ff1" style="font-size:44px"> <span unselectable="on" class="a" style="left:386px;top:1507px;color:#ffffff">4. </span><span unselectable="on" class="a" style="left:386px;top:1507px;color:#fff fff">4.</span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="a" style="left:628px;top:1467px;color:#ffffff">Re gistro</span><span unselectable="on" class="a" style="left:628px;top:1467px;word -spacing:-2px;color:#ffffff">Registro depsitos</span><span unselectable="on" clas s="a" style="left:1030px;top:1467px;color:#ffffff">depsitos</span><span unselecta ble="on" class="a" style="left:628px;top:1664px;color:#ffffff">-</span><span uns

electable="on" class="a" style="left:628px;top:1664px;word-spacing:30px;letter-s pacing:4px;color:#ffffff">- <span unselectable="on" class="w" style="width:210px "></span>Pl<span unselectable="on" class="l8">an<span unselectable="on" class="l 8">il<span unselectable="on" class="l8">la <span unselectable="on" class="l" sty le="margin-left:-40px">de <span unselectable="on" class="l" style="margin-left:43px">de<span unselectable="on" class="l8">p<span unselectable="on" class="l8">si <span unselectable="on" class="l8">to<span unselectable="on" class="l7">s <span unselectable="on" class="l" style="margin-left:-40px">re<span unselectable="on" class="l7">ci<span unselectable="on" class="l9">bi<span unselectable="on" class= "l8">do<span unselectable="on" class="l8">s</span></span></span></span></span></ span></span></span></span></span></span></span></span></span></span><span unsele ctable="on" class="a" style="left:938px;top:1664px;color:#ffffff">Planilla de de psitos recibidos</span><span unselectable="on" class="a" style="left:628px;top:18 62px;color:#ffffff">-</span><span unselectable="on" class="a" style="left:628px; top:1862px;word-spacing:57px;letter-spacing:6px;color:#ffffff">- <span unselecta ble="on" class="w" style="width:179px"></span>C<span unselectable="on" class="l6 ">o<span unselectable="on" class="l6">mp<span unselectable="on" class="l10">r<sp an unselectable="on" class="l6">o<span unselectable="on" class="l6">b<span unsel ectable="on" class="l6">a<span unselectable="on" class="l6">n<span unselectable= "on" class="l6">te <span unselectable="on" class="l" style="margin-left:-79px">d <span unselectable="on" class="l6">e<span unselectable="on" class="l6">p<span un selectable="on" class="l6"><span unselectable="on" class="l6">s<span unselectable ="on" class="l6">i<span unselectable="on" class="l6">t<span unselectable="on" cl ass="l6">o<span unselectable="on" class="l6">s</span></span></span></span></span ></span></span></span></span></span></span></span></span></span></span></span></ span></span><span unselectable="on" class="a" style="left:938px;top:1862px;wordspacing:-2px;color:#ffffff">Comprobante depsitos</span><span unselectable="on" cl ass="g" style="top:2059px"><span unselectable="on" class="a" style="left:386px;c olor:#ffffff">c.</span><span unselectable="on" class="a" style="left:386px;wordspacing:2px;color:#ffffff">c. Informacin</span><span unselectable="on" class="a" style="left:492px;word-spacing:-1px;color:#ffffff">Informacin para el registro de cuentas por cobrar&nbsp;</span><span unselectable="on" class="a" style="left:10 45px;word-spacing:-1px;color:#ffffff">para el registro de cuentas por cobrar&nbs p;</span></span> </div> <div unselectable="on" class="ff1" style="font-size:44px"> <span unselectable="on" class="a" style="left:386px;top:2296px;color:#ffffff">1. </span><span unselectable="on" class="a" style="left:386px;top:2296px;color:#fff fff">1.</span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="a" style="left:628px;top:2256px;color:#ffffff">Re gistro</span><span unselectable="on" class="a" style="left:628px;top:2256px;word -spacing:8px;color:#ffffff">Registro <span unselectable="on" class="l10">de <spa n unselectable="on" class="w" style="width:20px"></span>cuenta <span unselectabl e="on" class="l8">husped</span></span></span><span unselectable="on" class="a" st yle="left:1030px;top:2256px;word-spacing:13px;color:#ffffff">de <span unselectab le="on" class="w" style="width:15px"></span>cuenta <span unselectable="on" class ="l" style="margin-left:-13px">husped</span></span><span unselectable="on" class= "g" style="top:2454px"><span unselectable="on" class="a" style="left:628px;color :#ffffff">-</span><span unselectable="on" class="a" style="left:628px;color:#fff fff">-</span><span unselectable="on" class="a" style="left:938px;word-spacing:-1 px;color:#009999">Movimiento cuenta husped</span><span unselectable="on" class="a " style="left:938px;word-spacing:-1px;color:#009999">Movimiento cuenta husped</sp an></span> <span unselectable="on" class="g" style="top:2651px"><span unselectable="on" cla ss="a" style="left:628px;color:#ffffff">-</span><span unselectable="on" class="a " style="left:628px;color:#ffffff">-</span><span unselectable="on" class="a" sty le="left:938px;word-spacing:-1px;color:#009999">Informe de ventas</span><span un selectable="on" class="a" style="left:938px;word-spacing:-1px;color:#009999">Inf orme de ventas</span></span>

<span unselectable="on" class="g" style="top:2849px"><span unselectable="on" cla ss="a" style="left:628px;color:#ffffff">-</span><span unselectable="on" class="a " style="left:628px;word-spacing:12px;letter-spacing:3px;color:#ffffff">- <span unselectable="on" class="w" style="width:256px"></span>Li<span unselectable="on" class="l6">sta<span unselectable="on" class="l8">do <span unselectable="on" cla ss="l" style="margin-left:-21px">de <span unselectable="on" class="l" style="mar gin-left:-21px">d<span unselectable="on" class="l6">bi<span unselectable="on" cla ss="l6">to<span unselectable="on" class="l6">s <span unselectable="on" class="l" style="margin-left:-19px">o <span unselectable="on" class="l" style="margin-lef t:-17px">ca<span unselectable="on" class="l6">rg<span unselectable="on" class="l 6">os <span unselectable="on" class="l" style="margin-left:-24px">a <span unsele ctable="on" class="l" style="margin-left:-17px">la <span unselectable="on" class ="l" style="margin-left:-20px">cu<span unselectable="on" class="l7">en<span unse lectable="on" class="l6">ta <span unselectable="on" class="l" style="margin-left :-22px">hu<span unselectable="on" class="l6">s<span unselectable="on" class="l6"> pe<span unselectable="on" class="l6">d <span unselectable="on" class="l" style=" margin-left:-18px">(</span></span></span></span></span></span></span></span></sp an></span></span></span></span></span></span></span></span></span></span></span> </span></span><span unselectable="on" class="a" style="left:964px;word-spacing:1px;color:#ffffff">Listado de dbitos o cargos a la <span unselectable="on" class= "w7"></span>cuenta husped (</span><span unselectable="on" class="a" style="left:3 222px;color:#009999">Zeus</span><span unselectable="on" class="a" style="left:32 22px;color:#009999">Zeus</span><span unselectable="on" class="a" style="left:347 4px;color:#ffffff">/</span><span unselectable="on" class="a" style="left:3474px; color:#ffffff">/</span><span unselectable="on" class="a" style="left:3530px;colo r:#009999">Innsist</span><span unselectable="on" class="a" style="left:3530px;co lor:#009999">Innsist</span><span unselectable="on" class="a" style="left:3822px; color:#ffffff">)</span><span unselectable="on" class="a" style="left:3822px;colo r:#ffffff">)</span></span> <span unselectable="on" class="g" style="top:3046px"><span unselectable="on" cla ss="a" style="left:628px;color:#ffffff">-</span><span unselectable="on" class="a " style="left:628px;word-spacing:29px;letter-spacing:6px;color:#ffffff">- <span unselectable="on" class="w" style="width:207px"></span>T<span unselectable="on" class="l6">r<span unselectable="on" class="l6">a<span unselectable="on" class="l 6">s<span unselectable="on" class="l6">u<span unselectable="on" class="l6">n<spa n unselectable="on" class="l6">t<span unselectable="on" class="l6">o <span unsel ectable="on" class="l" style="margin-left:-44px">c<span unselectable="on" class= "l6">u<span unselectable="on" class="l6">e<span unselectable="on" class="l6">n<s pan unselectable="on" class="l6">t<span unselectable="on" class="l6">a <span uns electable="on" class="l" style="margin-left:-41px">h<span unselectable="on" clas s="l6">u<span unselectable="on" class="l6"><span unselectable="on" class="l6">s<s pan unselectable="on" class="l7">p<span unselectable="on" class="l6">e<span unse lectable="on" class="l6">d <span unselectable="on" class="l" style="margin-left: -13px">(</span></span></span></span></span></span></span></span></span></span></ span></span></span></span></span></span></span></span></span></span></span></spa n><span unselectable="on" class="a" style="left:938px;word-spacing:8px;color:#ff ffff">Trasunto <span unselectable="on" class="l11">cuenta <span unselectable="on " class="l8">husped <span unselectable="on" class="w" style="width:19px"></span>( </span></span></span><span unselectable="on" class="a" style="left:2170px;color: #009999">Z</span><span unselectable="on" class="a" style="left:2170px;color:#009 999">Z</span><span unselectable="on" class="a" style="left:2257px;color:#ffffff" >/</span><span unselectable="on" class="a" style="left:2257px;color:#ffffff">/</ span><span unselectable="on" class="a" style="left:2313px;color:#009999">I</span ><span unselectable="on" class="a" style="left:2313px;color:#009999">I</span><sp an unselectable="on" class="a" style="left:2369px;color:#ffffff">)</span><span u nselectable="on" class="a" style="left:2369px;color:#ffffff">)</span></span> </div> </div> </div> <div unselectable="on" class="image_layer" style="z-index: 1">

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<div unselectable="on" style="display: none;"><div unselectable="on" class="ne wpage" id="page11" style="width: 902px; height:697px"> <div unselectable="on" class="text_layer" style="z-index: 2; color: transparent; text-shadow: 0px 0px 70px black;"><div unselectable="on" class="ie_fix"> &nbsp; <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:593px"><span unselectable="on" clas s="a" style="left:468px;color:#ffffff">La</span><span unselectable="on" class="a " style="left:468px;word-spacing:7px;letter-spacing:1px;color:#ffffff">La audito ra</span><span unselectable="on" class="a" style="left:624px;word-spacing:6px;let ter-spacing:1px;color:#ffffff">auditora de</span><span unselectable="on" class="a " style="left:1061px;word-spacing:6px;letter-spacing:1px;color:#ffffff">de ingre sos</span><span unselectable="on" class="a" style="left:1217px;word-spacing:27px ;letter-spacing:3px;color:#ffffff">in<span unselectable="on" class="l6">gr<span unselectable="on" class="l6">es<span unselectable="on" class="l6">os <span unsel ectable="on" class="w" style="width:22px"></span>se</span></span></span></span>< span unselectable="on" class="a" style="left:1685px;word-spacing:7px;letter-spac ing:1px;color:#ffffff">se basa</span><span unselectable="on" class="a" style="le ft:1834px;word-spacing:9px;letter-spacing:1px;color:#ffffff">basa en</span><span unselectable="on" class="a" style="left:2096px;word-spacing:6px;letter-spacing: 2px;color:#ffffff">en los</span><span unselectable="on" class="a" style="left:22 52px;word-spacing:5px;letter-spacing:1px;color:#ffffff">los cruces</span><span u nselectable="on" class="a" style="left:2424px;word-spacing:7px;letter-spacing:1p x;color:#ffffff">cruces de</span><span unselectable="on" class="a" style="left:2 766px;word-spacing:1px;letter-spacing:1px;color:#ffffff">de informacin</span><spa n unselectable="on" class="a" style="left:2921px;word-spacing:14px;color:#ffffff ">informacin recibida</span><span unselectable="on" class="a" style="left:3485px; word-spacing:5px;letter-spacing:1px;color:#ffffff">recibida de</span><span unsel ectable="on" class="a" style="left:3881px;word-spacing:5px;letter-spacing:2px;co lor:#ffffff">de los</span><span unselectable="on" class="a" style="left:4037px;c olor:#ffffff">los</span></span> <span unselectable="on" class="g" style="top:713px"><span unselectable="on" clas s="a" style="left:468px;color:#ffffff">diferentes</span><span unselectable="on" class="a" style="left:468px;word-spacing:8px;color:#ffffff">diferentes ambientes </span><span unselectable="on" class="a" style="left:945px;word-spacing:6px;colo r:#ffffff">ambientes y</span><span unselectable="on" class="a" style="left:1444p x;word-spacing:3px;color:#ffffff">y centros</span><span unselectable="on" class= "a" style="left:1526px;word-spacing:5px;color:#ffffff">centros de</span><span un

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fff">en un</span><span unselectable="on" class="a" style="left:1763px;word-spaci ng:4px;color:#ffffff">un proceso</span><span unselectable="on" class="a" style=" left:1909px;word-spacing:5px;color:#ffffff">proceso de</span><span unselectable= "on" class="a" style="left:2302px;word-spacing:6px;color:#ffffff">de registro</s pan><span unselectable="on" class="a" style="left:2447px;word-spacing:6px;color: #ffffff">registro contable</span><span unselectable="on" class="a" style="left:2 819px;word-spacing:8px;color:#ffffff">contable dejando</span><span unselectable= "on" class="a" style="left:3234px;letter-spacing:1px;color:#ffffff">dejando a</s pan><span unselectable="on" class="a" style="left:3628px;color:#ffffff">a <span unselectable="on" class="w6"></span>un</span><span unselectable="on" class="a" s tyle="left:3718px;letter-spacing:1px;color:#ffffff">un lado</span><span unselect able="on" class="a" style="left:3864px;word-spacing:2px;letter-spacing:1px;color :#ffffff">lado el</span><span unselectable="on" class="a" style="left:4090px;col or:#ffffff">el</span></span> <span unselectable="on" class="g" style="top:1197px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">objetivo</span><span unselectable="on" c lass="a" style="left:468px;word-spacing:3px;color:#ffffff">objetivo fundamental< /span><span unselectable="on" class="a" style="left:843px;color:#ffffff">fundame ntal de</span><span unselectable="on" class="a" style="left:1425px;word-spacing: -1px;color:#ffffff">de la</span><span unselectable="on" class="a" style="left:15 64px;color:#ffffff">la revisin</span><span unselectable="on" class="a" style="lef t:1671px;color:#ffffff">revisin.</span><span unselectable="on" class="a" style="l eft:2018px;color:#ffffff">.</span></span> <span unselectable="on" class="a" style="left:334px;top:1640px;color:#ffffff">La </span><span unselectable="on" class="a" style="left:334px;top:1640px;word-spaci ng:-1px;color:#ffffff">La auditora de ingresos se desarrolla a travs de los siguie ntes procesos:</span><span unselectable="on" class="a" style="left:472px;top:164 0px;word-spacing:-1px;color:#ffffff">auditora de ingresos se desarrolla a t<span unselectable="on" class="w6"></span>ravs de los siguientes procesos:</span></div> <div unselectable="on" class="ff8" style="font-size:34px"> <span unselectable="on" class="a" style="left:334px;top:2123px;color:#ffffff"> </s pan><span unselectable="on" class="a" style="left:334px;top:2123px;color:#ffffff "> </span><span unselectable="on" class="a" style="left:334px;top:2344px;color:#ff ffff"> </span><span unselectable="on" class="a" style="left:334px;top:2344px;color :#ffffff"> </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="a" style="left:636px;top:2304px;word-spacing:-2px ;color:#ffffff">Registro de ventas, ingresos y cuentas por <span unselectable="o n" class="w6"></span>cobrar&nbsp;</span><span unselectable="on" class="a" style= "left:636px;top:2304px;word-spacing:-2px;color:#ffffff">Registro de ventas, ingr esos y cuentas por <span unselectable="on" class="w6"></span>cobrar&nbsp;</span> </div> <div unselectable="on" class="ff8" style="font-size:34px"> <span unselectable="on" class="a" style="left:334px;top:2565px;color:#ffffff"> </s pan><span unselectable="on" class="a" style="left:334px;top:2565px;color:#ffffff "> </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="a" style="left:636px;top:2525px;word-spacing:-1px ;color:#ffffff">Proceso de conciliacin cierre de mes</span><span unselectable="on " class="a" style="left:636px;top:2525px;word-spacing:-1px;color:#ffffff">Proces o de conciliacin cierre de mes</span></div> </div> </div> <div unselectable="on" class="image_layer" style="z-index: 1"> <div unselectable="on" class="ie_fix"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/11 -856c875c36.jpg" class="absimg" style="left: 18px; top: 23px; width: 864px; heig ht: 649px; clip: rect(1px, 863px, 648px, 1px); display: block; opacity: 0.04;"> </div> </div>

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<div unselectable="on" style="display: none;"><div unselectable="on" class="ne wpage" id="page12" style="width: 902px; height:697px"> <div unselectable="on" class="text_layer" style="z-index: 2; color: transparent; text-shadow: 0px 0px 70px black;"><div unselectable="on" class="ie_fix"> &nbsp;

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lass="a" style="left:2305px;top:2178px;word-spacing:-5px;color:#009999">Venta ha bitacin y cargos <span unselectable="on" class="w8"></span>Automticos</span><span unselectable="on" class="a" style="left:2357px;top:2770px;word-spacing:-5px;colo r:#009999">Revisin de tarifas</span><span unselectable="on" class="a" style="left :2357px;top:2770px;word-spacing:-5px;color:#009999">Revisin de tarifas</span><spa n unselectable="on" class="a" style="left:2357px;top:2967px;word-spacing:3px;let ter-spacing:-1px;color:#009999">Listado de cargos a cuenta husped</span><span uns electable="on" class="a" style="left:2357px;top:2967px;word-spacing:3px;letter-s pacing:-1px;color:#009999">Listado de cargos a cuenta husped</span><span unselect able="on" class="a" style="left:334px;top:464px;color:#ffffff">REV</span></div> <div unselectable="on" class="ff11" style="font-size:94px"> <span unselectable="on" class="a" style="left:535px;top:446px;color:#ffffff">ISIN </span></div> <div unselectable="on" class="ff9" style="font-size:103px"> <span unselectable="on" class="a" style="left:334px;top:464px;color:#ffffff">REV </span></div> <div unselectable="on" class="ff11" style="font-size:94px"> <span unselectable="on" class="a" style="left:535px;top:446px;word-spacing:49px; letter-spacing:11px;color:#ffffff">I<span unselectable="on" class="l11">S<span u nselectable="on" class="l11">I<span unselectable="on" class="l11"><span unselecta ble="on" class="l12">N <span unselectable="on" class="w" style="width:45px"></sp an>D</span></span></span></span></span></div> <div unselectable="on" class="ff9" style="font-size:103px"> <span unselectable="on" class="a" style="left:1034px;top:464px;color:#ffffff">E< /span></div> <div unselectable="on" class="ff11" style="font-size:94px"> <span unselectable="on" class="a" style="left:956px;top:446px;color:#ffffff">D</ span></div> <div unselectable="on" class="ff9" style="font-size:103px"> <span unselectable="on" class="a" style="left:1034px;top:464px;color:#ffffff">E< span unselectable="on" class="w" style="width:134px"></span>VE</span></div> <div unselectable="on" class="ff11" style="font-size:94px"> <span unselectable="on" class="a" style="left:1363px;top:446px;color:#ffffff">NT </span></div> <div unselectable="on" class="ff9" style="font-size:103px"> <span unselectable="on" class="a" style="left:1508px;top:464px;color:#ffffff">A< /span></div> <div unselectable="on" class="ff11" style="font-size:94px"> <span unselectable="on" class="a" style="left:1588px;top:446px;color:#ffffff">S< /span></div> <div unselectable="on" class="ff9" style="font-size:103px"> <span unselectable="on" class="a" style="left:1639px;top:464px;color:#ffffff">,< /span><span unselectable="on" class="a" style="left:1229px;top:464px;color:#ffff ff">VE</span></div> <div unselectable="on" class="ff11" style="font-size:94px"> <span unselectable="on" class="a" style="left:1363px;top:446px;color:#ffffff">NT </span></div> <div unselectable="on" class="ff9" style="font-size:103px"> <span unselectable="on" class="a" style="left:1508px;top:464px;color:#ffffff">A< /span></div> <div unselectable="on" class="ff11" style="font-size:94px"> <span unselectable="on" class="a" style="left:1588px;top:446px;color:#ffffff">S< /span></div> <div unselectable="on" class="ff9" style="font-size:103px"> <span unselectable="on" class="a" style="left:1639px;top:464px;color:#ffffff">,< /span></div> <div unselectable="on" class="ff11" style="font-size:94px"> <span unselectable="on" class="a" style="left:1799px;top:446px;color:#ffffff">IN G</span></div> <div unselectable="on" class="ff9" style="font-size:103px">

<span unselectable="on" class="a" style="left:1995px;top:464px;color:#ffffff">RE </span></div> <div unselectable="on" class="ff11" style="font-size:94px"> <span unselectable="on" class="a" style="left:2123px;top:446px;color:#ffffff">SO S</span><span unselectable="on" class="a" style="left:1799px;top:446px;color:#ff ffff">ING</span></div> <div unselectable="on" class="ff9" style="font-size:103px"> <span unselectable="on" class="a" style="left:1995px;top:464px;color:#ffffff">RE </span></div> <div unselectable="on" class="ff11" style="font-size:94px"> <span unselectable="on" class="a" style="left:2123px;top:446px;word-spacing:37px ;letter-spacing:19px;color:#ffffff">S<span unselectable="on" class="l" style="ma rgin-left:-19px">O<span unselectable="on" class="l" style="margin-left:-20px">S <span unselectable="on" class="w" style="width:39px"></span>Y</span></span></spa n><span unselectable="on" class="a" style="left:2443px;top:446px;color:#ffffff"> Y <span unselectable="on" class="w" style="width:115px"></span>CU</span></div> <div unselectable="on" class="ff9" style="font-size:103px"> <span unselectable="on" class="a" style="left:2794px;top:464px;color:#ffffff">E< /span></div> <div unselectable="on" class="ff11" style="font-size:94px"> <span unselectable="on" class="a" style="left:2854px;top:446px;color:#ffffff">NT </span></div> <div unselectable="on" class="ff9" style="font-size:103px"> <span unselectable="on" class="a" style="left:2999px;top:464px;color:#ffffff">A< /span></div> <div unselectable="on" class="ff11" style="font-size:94px"> <span unselectable="on" class="a" style="left:3079px;top:446px;color:#ffffff">S< /span><span unselectable="on" class="a" style="left:2645px;top:446px;color:#ffff ff">CU</span></div> <div unselectable="on" class="ff9" style="font-size:103px"> <span unselectable="on" class="a" style="left:2794px;top:464px;color:#ffffff">E< /span></div> <div unselectable="on" class="ff11" style="font-size:94px"> <span unselectable="on" class="a" style="left:2854px;top:446px;color:#ffffff">NT </span></div> <div unselectable="on" class="ff9" style="font-size:103px"> <span unselectable="on" class="a" style="left:2999px;top:464px;color:#ffffff">A< /span></div> <div unselectable="on" class="ff11" style="font-size:94px"> <span unselectable="on" class="a" style="left:3079px;top:446px;color:#ffffff">S< /span></div> <div unselectable="on" class="ff9" style="font-size:103px"> <span unselectable="on" class="a" style="left:3266px;top:464px;color:#ffffff">P< /span></div> <div unselectable="on" class="ff11" style="font-size:94px"> <span unselectable="on" class="a" style="left:3327px;top:446px;color:#ffffff">O< /span></div> <div unselectable="on" class="ff9" style="font-size:103px"> <span unselectable="on" class="a" style="left:3407px;top:464px;color:#ffffff">R< /span><span unselectable="on" class="a" style="left:3266px;top:464px;color:#ffff ff">P</span></div> <div unselectable="on" class="ff11" style="font-size:94px"> <span unselectable="on" class="a" style="left:3327px;top:446px;color:#ffffff">O< /span></div> <div unselectable="on" class="ff9" style="font-size:103px"> <span unselectable="on" class="a" style="left:3407px;top:464px;color:#ffffff">R< /span></div> <div unselectable="on" class="ff11" style="font-size:94px"> <span unselectable="on" class="a" style="left:3743px;top:446px;color:#ffffff">CO B</span></div>

<div unselectable="on" class="ff9" style="font-size:103px"> <span unselectable="on" class="a" style="left:3955px;top:464px;color:#ffffff">RA R</span></div> <div unselectable="on" class="ff11" style="font-size:94px"> <span unselectable="on" class="a" style="left:3743px;top:446px;color:#ffffff">CO B</span></div> <div unselectable="on" class="ff9" style="font-size:103px"> <span unselectable="on" class="a" style="left:3955px;top:464px;color:#ffffff">RA R</span></div> <div unselectable="on" class="ff10" style="font-size:74px"> <span unselectable="on" class="a" style="left:334px;top:711px;color:#ffffff">D</ span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="a" style="left:407px;top:710px;color:#ffffff">esp us</span></div> <div unselectable="on" class="ff10" style="font-size:74px"> <span unselectable="on" class="a" style="left:334px;top:711px;color:#ffffff">D</ span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:710px"><span unselectable="on" clas s="a" style="left:407px;word-spacing:4px;color:#ffffff">espus de</span><span unse lectable="on" class="a" style="left:765px;word-spacing:3px;color:#ffffff">de rec opilada</span><span unselectable="on" class="a" style="left:908px;word-spacing:5 px;color:#ffffff">recopilada la</span><span unselectable="on" class="a" style="l eft:1406px;word-spacing:3px;color:#ffffff">la informacin,</span><span unselectabl e="on" class="a" style="left:1515px;word-spacing:4px;color:#ffffff">informacin, e l</span><span unselectable="on" class="a" style="left:2096px;word-spacing:4px;co lor:#ffffff">el auditor&nbsp;</span><span unselectable="on" class="a" style="lef t:2207px;word-spacing:3px;color:#ffffff">auditor de</span><span unselectable="on " class="a" style="left:2546px;word-spacing:3px;color:#ffffff">de ingresos</span ><span unselectable="on" class="a" style="left:2689px;word-spacing:2px;color:#ff ffff">ingresos tiene</span><span unselectable="on" class="a" style="left:3100px; word-spacing:-1px;letter-spacing:1px;color:#ffffff">tiene la</span><span unselec table="on" class="a" style="left:3352px;word-spacing:2px;color:#ffffff">la respo nsabilidad</span><span unselectable="on" class="a" style="left:3461px;color:#fff fff">responsabilidad</span></span> <span unselectable="on" class="g" style="top:832px"><span unselectable="on" clas s="a" style="left:334px;color:#ffffff">de</span><span unselectable="on" class="a " style="left:334px;word-spacing:8px;letter-spacing:1px;color:#ffffff">de compro bar&nbsp;</span><span unselectable="on" class="a" style="left:494px;word-spacing :8px;letter-spacing:1px;color:#ffffff">comprobar la</span><span unselectable="on " class="a" style="left:1024px;word-spacing:7px;letter-spacing:1px;color:#ffffff ">la veracidad</span><span unselectable="on" class="a" style="left:1150px;word-s pacing:6px;letter-spacing:1px;color:#ffffff">veracidad de</span><span unselectab le="on" class="a" style="left:1634px;word-spacing:8px;letter-spacing:2px;color:# ffffff">de las</span><span unselectable="on" class="a" style="left:1793px;word-s pacing:17px;color:#ffffff">las transacciones</span><span unselectable="on" class ="a" style="left:1969px;word-spacing:16px;color:#ffffff">transacciones efectuada s</span><span unselectable="on" class="a" style="left:2639px;word-spacing:17px;c olor:#ffffff">efectuadas haciendo</span><span unselectable="on" class="a" style= "left:3178px;word-spacing:10px;letter-spacing:1px;color:#ffffff">haciendo el</sp an><span unselectable="on" class="a" style="left:3635px;word-spacing:5px;letterspacing:2px;color:#ffffff">el cruce</span><span unselectable="on" class="a" styl e="left:3761px;word-spacing:10px;letter-spacing:1px;color:#ffffff">cruce de</spa n><span unselectable="on" class="a" style="left:4054px;color:#ffffff">de</span>< /span> <span unselectable="on" class="g" style="top:952px"><span unselectable="on" clas s="a" style="left:334px;color:#ffffff">informacin</span><span unselectable="on" c lass="a" style="left:334px;word-spacing:68px;letter-spacing:6px;color:#ffffff">i <span unselectable="on" class="l6">n<span unselectable="on" class="l6">fo<span u

nselectable="on" class="l11">r<span unselectable="on" class="l7">ma<span unselec table="on" class="l10">c<span unselectable="on" class="l7">i<span unselectable=" on" class="l6"><span unselectable="on" class="l6">n <span unselectable="on" class ="w" style="width:77px"></span>p<span unselectable="on" class="l6">a<span unsele ctable="on" class="l6">r<span unselectable="on" class="l6">a</span></span></span ></span></span></span></span></span></span></span></span></span><span unselectab le="on" class="a" style="left:1041px;word-spacing:59px;letter-spacing:16px;color :#ffffff">p<span unselectable="on" class="l" style="margin-left:-16px">a<span un selectable="on" class="l" style="margin-left:-16px">r<span unselectable="on" cla ss="l" style="margin-left:-16px">a <span unselectable="on" class="w" style="widt h:64px"></span>l<span unselectable="on" class="l" style="margin-left:-16px">o</s pan></span></span></span></span><span unselectable="on" class="a" style="left:14 26px;word-spacing:59px;letter-spacing:16px;color:#ffffff">l<span unselectable="o n" class="l" style="margin-left:-16px">o <span unselectable="on" class="w" style ="width:64px"></span>c<span unselectable="on" class="l" style="margin-left:-16px ">u<span unselectable="on" class="l" style="margin-left:-16px">a<span unselectab le="on" class="l" style="margin-left:-16px">l</span></span></span></span></span> <span unselectable="on" class="a" style="left:1687px;word-spacing:72px;letter-sp acing:6px;color:#ffffff">c<span unselectable="on" class="l6">u<span unselectable ="on" class="l6">a<span unselectable="on" class="l6">l <span unselectable="on" c lass="w" style="width:72px"></span>d<span unselectable="on" class="l6">e<span un selectable="on" class="l6">s<span unselectable="on" class="l6">a<span unselectab le="on" class="l6">r<span unselectable="on" class="l6">r<span unselectable="on" class="l6">o<span unselectable="on" class="l6">l<span unselectable="on" class="l 6">l<span unselectable="on" class="l6">a</span></span></span></span></span></spa n></span></span></span></span></span></span></span><span unselectable="on" class ="a" style="left:2056px;word-spacing:78px;letter-spacing:6px;color:#ffffff">d<sp an unselectable="on" class="l6">e<span unselectable="on" class="l6">s<span unsel ectable="on" class="l6">a<span unselectable="on" class="l6">r<span unselectable= "on" class="l6">r<span unselectable="on" class="l6">o<span unselectable="on" cla ss="l6">l<span unselectable="on" class="l6">l<span unselectable="on" class="l6"> a <span unselectable="on" class="w" style="width:67px"></span>l<span unselectabl e="on" class="l7">a<span unselectable="on" class="l6">s</span></span></span></sp an></span></span></span></span></span></span></span></span><span unselectable="o n" class="a" style="left:2684px;word-spacing:78px;letter-spacing:6px;color:#ffff ff">l<span unselectable="on" class="l7">a<span unselectable="on" class="l6">s <s pan unselectable="on" class="w" style="width:67px"></span>s<span unselectable="o n" class="l7">i<span unselectable="on" class="l6">g<span unselectable="on" class ="l6">u<span unselectable="on" class="l6">i<span unselectable="on" class="l6">e< span unselectable="on" class="l6">n<span unselectable="on" class="l6">te<span un selectable="on" class="l11">s</span></span></span></span></span></span></span></ span></span></span></span><span unselectable="on" class="a" style="left:2997px;w ord-spacing:71px;letter-spacing:4px;color:#ffffff">si<span unselectable="on" cla ss="l9">gu<span unselectable="on" class="l8">ie<span unselectable="on" class="l8 ">nt<span unselectable="on" class="l7">es <span unselectable="on" class="w" styl e="width:73px"></span>ac<span unselectable="on" class="l9">ti<span unselectable= "on" class="l7">vi<span unselectable="on" class="l9">da<span unselectable="on" c lass="l8">de<span unselectable="on" class="l8">s</span></span></span></span></sp an></span></span></span></span></span><span unselectable="on" class="a" style="l eft:3635px;color:#ffffff">actividades:</span><span unselectable="on" class="a" s tyle="left:4139px;color:#ffffff">:</span></span> <span unselectable="on" class="g" style="top:1194px"><span unselectable="on" cla ss="a" style="left:334px;color:#ffffff">V</span><span unselectable="on" class="a " style="left:334px;color:#ffffff">Verificacin</span><span unselectable="on" clas s="a" style="left:401px;word-spacing:7px;color:#ffffff">erificacin de</span><span unselectable="on" class="a" style="left:891px;word-spacing:3px;letter-spacing:1 px;color:#ffffff">de la</span><span unselectable="on" class="a" style="left:1038 px;word-spacing:1px;letter-spacing:1px;color:#ffffff">la venta</span><span unsel ectable="on" class="a" style="left:1152px;word-spacing:-1px;letter-spacing:1px;c olor:#ffffff">venta de</span><span unselectable="on" class="a" style="left:1433p

x;word-spacing:6px;color:#ffffff">de habitaciones</span><span unselectable="on" class="a" style="left:1581px;color:#ffffff">habitaciones:</span><span unselectab le="on" class="a" style="left:2145px;color:#ffffff">: <span unselectable="on" cl ass="w" style="width:44px"></span>Es</span><span unselectable="on" class="a" sty le="left:2245px;word-spacing:3px;color:#ffffff">Es necesario</span><span unselec table="on" class="a" style="left:2397px;word-spacing:3px;color:#ffffff">necesari o hacer&nbsp;</span><span unselectable="on" class="a" style="left:2868px;word-sp acing:6px;color:#ffffff">hacer los</span><span unselectable="on" class="a" style ="left:3155px;word-spacing:7px;color:#ffffff">los siguientes</span><span unselec table="on" class="a" style="left:3319px;word-spacing:5px;color:#ffffff">siguient es cruces</span><span unselectable="on" class="a" style="left:3807px;word-spacin g:5px;color:#ffffff">cruces :</span><span unselectable="on" class="a" style="lef t:4139px;color:#ffffff">:</span></span> </div> </div> </div> <div unselectable="on" class="image_layer" style="z-index: 1"> <div unselectable="on" class="ie_fix"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/12 -296f9964bb.png" class="absimg" style="left: 18px; top: 23px; width: 864px; heig ht: 776px; clip: rect(1px, 863px, 648px, 1px); display: block; opacity: 0.04;"> </div> </div> <div unselectable="on" class="image_layer" style="z-index: 3"> <div unselectable="on" class="ie_fix"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/12 -296f9964bb.png" class="absimg" style="left: -274px; top: -396px; width: 864px; height: 776px; clip: rect(650px, 703px, 652px, 353px); display: block; opacity: 0.04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/12 -296f9964bb.png" class="absimg" style="left: 297px; top: -365px; width: 864px; h eight: 776px; clip: rect(697px, 390px, 700px, 309px); display: block; opacity: 0 .04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/12 -296f9964bb.png" class="absimg" style="left: 459px; top: -239px; width: 864px; h eight: 776px; clip: rect(650px, 351px, 692px, 1px); display: block; opacity: 0.0 4;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/12 -296f9964bb.png" class="absimg" style="left: 75px; top: -282px; width: 864px; he ight: 776px; clip: rect(694px, 307px, 775px, 1px); display: block; opacity: 0.04 ;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/12 -296f9964bb.png" class="absimg" style="left: -548px; top: -124px; width: 864px; height: 776px; clip: rect(654px, 850px, 695px, 672px); display: block; opacity: 0.04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/12 -296f9964bb.png" class="absimg" style="left: 117px; top: -85px; width: 864px; he ight: 776px; clip: rect(654px, 670px, 695px, 353px); display: block; opacity: 0. 04;"> </div> </div> </div> </div><div style="z-index: 8; display: block;" class="autogen_class_views_read2_ page_blur_promo" id="autogen_id_740207889"><div class="page-blur-promo-overlay"> </div><div class="page-blur-promo"><h2>You're Reading a Free Preview</h2><p clas s="gap">Page 12 is not shown in this preview.</p><a class="missing_page_buy_butt on download">Descarga</a></div></div></div> <script type="text/javascript">

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<div unselectable="on" style="display: none;"><div unselectable="on" class="ne wpage" id="page13" style="width: 902px; height:697px"> <div unselectable="on" class="text_layer" style="z-index: 2; color: transparent; text-shadow: 0px 0px 70px black;"><div unselectable="on" class="ie_fix"> &nbsp; <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:753px"><span unselectable="on" clas s="a" style="left:468px;color:#ffffff">Este</span><span unselectable="on" class= "a" style="left:468px;word-spacing:23px;letter-spacing:1px;color:#ffffff">Este < span unselectable="on" class="w" style="width:13px"></span>proc<span unselectabl e="on" class="l6">edimien<span unselectable="on" class="l6">to</span></span></sp an><span unselectable="on" class="a" style="left:739px;word-spacing:23px;letterspacing:1px;color:#ffffff">proc<span unselectable="on" class="l6">edimien<span u nselectable="on" class="l6">to <span unselectable="on" class="w" style="width:13 px"></span>es</span></span></span><span unselectable="on" class="a" style="left: 1439px;word-spacing:14px;letter-spacing:5px;color:#ffffff">es <span unselectable ="on" class="w8"></span>mu<span unselectable="on" class="l8">y</span></span><spa n unselectable="on" class="a" style="left:1611px;word-spacing:15px;letter-spacin g:2px;color:#ffffff">muy <span unselectable="on" class="w" style="width:17px"></ span>impo<span unselectable="on" class="l7">rta<span unselectable="on" class="l6 ">nte</span></span></span><span unselectable="on" class="a" style="left:1870px;w ord-spacing:18px;letter-spacing:2px;color:#ffffff">impo<span unselectable="on" c lass="l7">rta<span unselectable="on" class="l6">nte <span unselectable="on" clas s="w" style="width:13px"></span>y</span></span></span><span unselectable="on" cl ass="a" style="left:2414px;word-spacing:13px;letter-spacing:4px;color:#ffffff">y <span unselectable="on" class="w" style="width:17px"></span>si<span unselectabl e="on" class="l9">rv<span unselectable="on" class="l8">e</span></span></span><sp an unselectable="on" class="a" style="left:2531px;word-spacing:20px;letter-spaci ng:2px;color:#ffffff">sir<span unselectable="on" class="l7">ve <span unselectabl e="on" class="w" style="width:14px"></span>par<span unselectable="on" class="l7" >a</span></span></span><span unselectable="on" class="a" style="left:2812px;word -spacing:23px;letter-spacing:1px;color:#ffffff">para <span unselectable="on" cla ss="w10"></span>veri<span unselectable="on" class="l6">ficar&nbsp;</span></span>

<span unselectable="on" class="a" style="left:3080px;word-spacing:16px;letter-sp acing:2px;color:#ffffff">ve<span unselectable="on" class="l6">rifi<span unselect able="on" class="l7">car <span unselectable="on" class="w" style="width:14px"></ span>el</span></span></span><span unselectable="on" class="a" style="left:3499px ;word-spacing:16px;letter-spacing:3px;color:#ffffff">el <span unselectable="on" class="w" style="width:16px"></span>n<span unselectable="on" class="l8">mer<span unselectable="on" class="l8">o</span></span></span><span unselectable="on" class ="a" style="left:3646px;word-spacing:16px;letter-spacing:3px;color:#ffffff">n<spa n unselectable="on" class="l8">mer<span unselectable="on" class="l8">o <span uns electable="on" class="w" style="width:19px"></span>de</span></span></span><span unselectable="on" class="a" style="left:4056px;color:#ffffff">de</span></span> <span unselectable="on" class="g" style="top:850px"><span unselectable="on" clas s="a" style="left:468px;color:#ffffff">habitaciones</span><span unselectable="on " class="a" style="left:468px;word-spacing:-1px;color:#ffffff">habitaciones ocup adas</span><span unselectable="on" class="a" style="left:1061px;word-spacing:-1p x;color:#ffffff">ocupadas y</span><span unselectable="on" class="a" style="left: 1526px;word-spacing:-1px;color:#ffffff">y cobradas</span><span unselectable="on" class="a" style="left:1604px;word-spacing:-1px;color:#ffffff">cobradas en</span ><span unselectable="on" class="a" style="left:2047px;word-spacing:-1px;color:#f fffff">en la</span><span unselectable="on" class="a" style="left:2186px;color:#f fffff">la noche</span><span unselectable="on" class="a" style="left:2293px;wordspacing:6px;color:#ffffff">noche inmediatamente</span><span unselectable="on" cl ass="a" style="left:2596px;word-spacing:2px;color:#ffffff">inmediatamente anteri or&nbsp;</span><span unselectable="on" class="a" style="left:3341px;color:#fffff f">anterior.</span><span unselectable="on" class="a" style="left:3684px;color:#f fffff">.</span></span> <span unselectable="on" class="g" style="top:1046px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">Es</span><span unselectable="on" class=" a" style="left:468px;word-spacing:-3px;color:#ffffff">Es necesario</span><span u nselectable="on" class="a" style="left:612px;word-spacing:-1px;color:#ffffff">ne cesario disponer&nbsp;</span><span unselectable="on" class="a" style="left:1078p x;word-spacing:-1px;color:#ffffff">disponer de</span><span unselectable="on" cla ss="a" style="left:1492px;color:#ffffff">de la</span><span unselectable="on" cla ss="a" style="left:1633px;word-spacing:-1px;color:#ffffff">la siguiente</span><s pan unselectable="on" class="a" style="left:1738px;word-spacing:3px;color:#fffff f">siguiente informacin</span><span unselectable="on" class="a" style="left:2170p x;color:#ffffff">informacin:</span><span unselectable="on" class="a" style="left: 2693px;color:#ffffff">:</span></span> </div> <div unselectable="on" class="ff1" style="font-size:44px"> <span unselectable="on" class="a" style="left:334px;top:1284px;color:#ffffff"> </s pan><span unselectable="on" class="a" style="left:334px;top:1284px;color:#ffffff "> </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:1245px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">Estado</span><span unselectable="on" cla ss="a" style="left:468px;word-spacing:-1px;color:#ffffff">Estado de</span><span unselectable="on" class="a" style="left:809px;word-spacing:-1px;color:#ffffff">d e habitaciones</span><span unselectable="on" class="a" style="left:948px;color:# ffffff">habitaciones o</span><span unselectable="on" class="a" style="left:1542p x;word-spacing:-1px;color:#ffffff">o Room</span><span unselectable="on" class="a " style="left:1626px;color:#ffffff">Room status</span><span unselectable="on" cl ass="a" style="left:1922px;word-spacing:-1px;color:#ffffff">status (</span><span unselectable="on" class="a" style="left:2219px;color:#ffffff">(</span><span uns electable="on" class="a" style="left:2253px;color:#009999">Zeus</span><span unse lectable="on" class="a" style="left:2253px;color:#009999">Zeus</span><span unsel ectable="on" class="a" style="left:2505px;color:#ffffff">/</span><span unselecta ble="on" class="a" style="left:2505px;color:#ffffff">/</span><span unselectable= "on" class="a" style="left:2589px;color:#009999">Inssist</span><span unselectabl e="on" class="a" style="left:2589px;color:#009999">Inssist</span><span unselecta

ble="on" class="a" style="left:2876px;color:#ffffff">)</span><span unselectable= "on" class="a" style="left:2876px;color:#ffffff">)</span></span> </div> <div unselectable="on" class="ff1" style="font-size:44px"> <span unselectable="on" class="a" style="left:334px;top:1481px;color:#ffffff"> </s pan><span unselectable="on" class="a" style="left:334px;top:1481px;color:#ffffff "> </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:1441px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">Listado</span><span unselectable="on" cl ass="a" style="left:468px;word-spacing:-2px;color:#ffffff">Listado de</span><spa n unselectable="on" class="a" style="left:820px;color:#ffffff">de huspedes</span> <span unselectable="on" class="a" style="left:960px;word-spacing:-2px;color:#fff fff">huspedes Check</span><span unselectable="on" class="a" style="left:1481px;wo rd-spacing:-2px;color:#ffffff">Check in</span><span unselectable="on" class="a" style="left:1794px;color:#ffffff">in <span unselectable="on" class="w" style="wi dth:29px"></span>(</span><span unselectable="on" class="a" style="left:1929px;co lor:#ffffff">(</span><span unselectable="on" class="a" style="left:1963px;color: #009999">Zeus</span><span unselectable="on" class="a" style="left:1963px;color:# 009999">Zeus</span><span unselectable="on" class="a" style="left:2214px;color:#f fffff">/</span><span unselectable="on" class="a" style="left:2214px;color:#fffff f">/</span><span unselectable="on" class="a" style="left:2270px;color:#009999">I nnsist</span><span unselectable="on" class="a" style="left:2270px;color:#009999" >Innsist</span><span unselectable="on" class="a" style="left:2562px;color:#fffff f">)</span><span unselectable="on" class="a" style="left:2562px;color:#ffffff">) </span></span> </div> <div unselectable="on" class="ff1" style="font-size:44px"> <span unselectable="on" class="a" style="left:334px;top:1678px;color:#ffffff"> </s pan><span unselectable="on" class="a" style="left:334px;top:1678px;color:#ffffff "> </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:1638px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">Listado</span><span unselectable="on" cl ass="a" style="left:468px;word-spacing:-2px;color:#ffffff">Listado de</span><spa n unselectable="on" class="a" style="left:820px;word-spacing:-1px;color:#ffffff" >de Huspedes</span><span unselectable="on" class="a" style="left:960px;word-spaci ng:-3px;color:#ffffff">Huspedes Check</span><span unselectable="on" class="a" sty le="left:1497px;color:#ffffff">Check out</span><span unselectable="on" class="a" style="left:1812px;word-spacing:8px;letter-spacing:5px;color:#ffffff">out (</sp an><span unselectable="on" class="a" style="left:2008px;color:#ffffff">(</span>< span unselectable="on" class="a" style="left:2043px;color:#009999">Zeus</span><s pan unselectable="on" class="a" style="left:2043px;color:#009999">Zeus</span><sp an unselectable="on" class="a" style="left:2293px;color:#ffffff">/</span><span u nselectable="on" class="a" style="left:2293px;color:#ffffff">/ I</span><span uns electable="on" class="a" style="left:2347px;color:#ffffff">I</span><span unselec table="on" class="a" style="left:2376px;color:#009999">nnsist</span><span unsele ctable="on" class="a" style="left:2376px;color:#009999">nnsist</span><span unsel ectable="on" class="a" style="left:2640px;color:#ffffff">)</span><span unselecta ble="on" class="a" style="left:2640px;color:#ffffff">)</span></span> <span unselectable="on" class="g" style="top:1836px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">Partiendo</span><span unselectable="on" class="a" style="left:468px;word-spacing:5px;color:#ffffff">Partiendo de</span>< span unselectable="on" class="a" style="left:932px;word-spacing:3px;color:#fffff f">de la</span><span unselectable="on" class="a" style="left:1075px;word-spacing :4px;color:#ffffff">la informacin</span><span unselectable="on" class="a" style=" left:1184px;word-spacing:3px;color:#ffffff">informacin consignada</span><span uns electable="on" class="a" style="left:1738px;word-spacing:1px;color:#ffffff">cons ignada en</span><span unselectable="on" class="a" style="left:2283px;letter-spac ing:1px;color:#ffffff">en los</span><span unselectable="on" class="a" style="lef

t:2428px;word-spacing:4px;color:#ffffff">los anteriores</span><span unselectable ="on" class="a" style="left:2589px;color:#ffffff">anteriores documentos,</span>< span unselectable="on" class="a" style="left:3069px;color:#ffffff">documentos, s e</span><span unselectable="on" class="a" style="left:3676px;word-spacing:1px;co lor:#ffffff">se realizan</span><span unselectable="on" class="a" style="left:381 2px;color:#ffffff">realizan</span></span> <span unselectable="on" class="g" style="top:1933px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">las</span><span unselectable="on" class= "a" style="left:468px;word-spacing:-1px;color:#ffffff">las siguientes</span><spa n unselectable="on" class="a" style="left:624px;word-spacing:-2px;color:#ffffff" >siguientes verificaciones</span><span unselectable="on" class="a" style="left:1 105px;color:#ffffff">verificaciones:</span><span unselectable="on" class="a" sty le="left:1716px;color:#ffffff">:</span></span> <span unselectable="on" class="g" style="top:2130px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">Habitaciones</span><span unselectable="o n" class="a" style="left:468px;word-spacing:12px;color:#ffffff">Habitaciones ocu padas</span><span unselectable="on" class="a" style="left:1091px;word-spacing:2p x;letter-spacing:1px;color:#ffffff">ocupadas del</span><span unselectable="on" c lass="a" style="left:1570px;word-spacing:5px;letter-spacing:1px;color:#ffffff">d el da</span><span unselectable="on" class="a" style="left:1743px;word-spacing:12p x;color:#ffffff">da anterior,</span><span unselectable="on" class="a" style="left :1924px;word-spacing:11px;color:#ffffff">anterior, tomadas</span><span unselecta ble="on" class="a" style="left:2332px;word-spacing:2px;letter-spacing:1px;color: #ffffff">tomadas del</span><span unselectable="on" class="a" style="left:2759px; word-spacing:10px;color:#ffffff">del estado</span><span unselectable="on" class= "a" style="left:2934px;word-spacing:2px;letter-spacing:1px;color:#ffffff">estado de</span><span unselectable="on" class="a" style="left:3275px;word-spacing:12px ;color:#ffffff">de habitaciones</span><span unselectable="on" class="a" style="l eft:3427px;word-spacing:11px;color:#ffffff">habitaciones del</span><span unselec table="on" class="a" style="left:4033px;color:#ffffff">del</span></span> <span unselectable="on" class="g" style="top:2227px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">hotel</span><span unselectable="on" clas s="a" style="left:468px;word-spacing:-1px;color:#ffffff">hotel o</span><span uns electable="on" class="a" style="left:713px;word-spacing:1px;color:#ffffff">o roo m</span><span unselectable="on" class="a" style="left:798px;color:#ffffff">room status</span><span unselectable="on" class="a" style="left:1055px;word-spacing:2px;color:#ffffff">status debe</span><span unselectable="on" class="a" style="le ft:1351px;word-spacing:-1px;color:#ffffff">debe ser&nbsp;</span><span unselectab le="on" class="a" style="left:1603px;word-spacing:-2px;color:#ffffff">ser iguala </span><span unselectable="on" class="a" style="left:1771px;color:#ffffff">igual a:</span><span unselectable="on" class="a" style="left:2038px;color:#ffffff">:</ span></span> <span unselectable="on" class="g" style="top:2424px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">Habitaciones</span><span unselectable="o n" class="a" style="left:468px;word-spacing:13px;color:#ffffff">Habitaciones ocu padas</span><span unselectable="on" class="a" style="left:1093px;word-spacing:2p x;letter-spacing:1px;color:#ffffff">ocupadas del</span><span unselectable="on" c lass="a" style="left:1573px;word-spacing:5px;letter-spacing:1px;color:#ffffff">d el da,</span><span unselectable="on" class="a" style="left:1747px;word-spacing:6p x;letter-spacing:1px;color:#ffffff">da, las</span><span unselectable="on" class=" a" style="left:1957px;word-spacing:4px;letter-spacing:1px;color:#ffffff">las cua les</span><span unselectable="on" class="a" style="left:2127px;word-spacing:4px; letter-spacing:1px;color:#ffffff">cuales se</span><span unselectable="on" class= "a" style="left:2459px;word-spacing:6px;letter-spacing:1px;color:#ffffff">se tom an</span><span unselectable="on" class="a" style="left:2607px;word-spacing:5px;l etter-spacing:1px;color:#ffffff">toman del</span><span unselectable="on" class=" a" style="left:2928px;word-spacing:4px;letter-spacing:1px;color:#ffffff">del est ado</span><span unselectable="on" class="a" style="left:3105px;word-spacing:5px; letter-spacing:1px;color:#ffffff">estado de</span><span unselectable="on" class= "a" style="left:3449px;word-spacing:-1px;letter-spacing:1px;color:#ffffff">de <s

pan unselectable="on" class="w11"></span>habitac<span unselectable="on" class="l 7">iones</span></span><span unselectable="on" class="a" style="left:3602px;color :#ffffff">habitaciones</span></span> <span unselectable="on" class="g" style="top:2521px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">del</span><span unselectable="on" class= "a" style="left:468px;word-spacing:14px;letter-spacing:2px;color:#ffffff">del <s pan unselectable="on" class="w8"></span>hot<span unselectable="on" class="l6">el </span></span><span unselectable="on" class="a" style="left:660px;word-spacing:1 2px;letter-spacing:3px;color:#ffffff">hotel o</span><span unselectable="on" clas s="a" style="left:936px;word-spacing:13px;letter-spacing:3px;color:#ffffff">o ro om</span><span unselectable="on" class="a" style="left:1049px;word-spacing:9px;l etter-spacing:2px;color:#ffffff">roo<span unselectable="on" class="l7">m <span u nselectable="on" class="w" style="width:17px"></span>sta<span unselectable="on" class="l7">tus</span></span></span><span unselectable="on" class="a" style="left :1336px;word-spacing:59px;letter-spacing:9px;color:#ffffff">s<span unselectable= "on" class="l11">t<span unselectable="on" class="l8">a<span unselectable="on" cl ass="l9">t<span unselectable="on" class="l8">u<span unselectable="on" class="l9" >s <span unselectable="on" class="w" style="width:62px"></span>m<span unselectab le="on" class="l8"><span unselectable="on" class="l9">s</span></span></span></spa n></span></span></span></span><span unselectable="on" class="a" style="left:1773 px;word-spacing:10px;letter-spacing:5px;color:#ffffff">ms (</span><span unselecta ble="on" class="a" style="left:2022px;color:#ffffff">( <span unselectable="on" c lass="w" style="width:30px"></span>+)</span><span unselectable="on" class="a" st yle="left:2114px;word-spacing:38px;letter-spacing:5px;color:#ffffff">+<span unse lectable="on" class="l7">) <span unselectable="on" class="w" style="width:38px"> </span>Sa<span unselectable="on" class="l10">li<span unselectable="on" class="l1 1">da<span unselectable="on" class="l10">s</span></span></span></span></span><sp an unselectable="on" class="a" style="left:2319px;word-spacing:8px;letter-spacin g:2px;color:#ffffff">Sal<span unselectable="on" class="l6">ida<span unselectable ="on" class="l7">s <span unselectable="on" class="w" style="width:17px"></span>d el</span></span></span><span unselectable="on" class="a" style="left:2705px;word -spacing:13px;letter-spacing:3px;color:#ffffff">del da</span><span unselectable=" on" class="a" style="left:2897px;word-spacing:11px;letter-spacing:3px;color:#fff fff">da sin</span><span unselectable="on" class="a" style="left:3095px;word-spaci ng:18px;letter-spacing:1px;color:#ffffff">sin <span unselectable="on" class="w7" ></span>inclu<span unselectable="on" class="l6">ir&nbsp;</span></span><span unse lectable="on" class="a" style="left:3281px;word-spacing:10px;letter-spacing:1px; color:#ffffff">inclu<span unselectable="on" class="l6">ir <span unselectable="on " class="w" style="width:17px"></span>habita<span unselectable="on" class="l6">c iones</span></span></span><span unselectable="on" class="a" style="left:3601px;c olor:#ffffff">habitaciones</span></span> <span unselectable="on" class="g" style="top:2617px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">complimentaries</span><span unselectable ="on" class="a" style="left:468px;word-spacing:10px;color:#ffffff">complimentari es y</span><span unselectable="on" class="a" style="left:1240px;word-spacing:1px ;letter-spacing:1px;color:#ffffff">y house</span><span unselectable="on" class=" a" style="left:1327px;word-spacing:1px;letter-spacing:1px;color:#ffffff">house u se</span><span unselectable="on" class="a" style="left:1640px;word-spacing:7px;c olor:#ffffff">use menos</span><span unselectable="on" class="a" style="left:1838 px;word-spacing:3px;letter-spacing:1px;color:#ffffff">menos (</span><span unsele ctable="on" class="a" style="left:2178px;color:#ffffff">(-</span><span unselecta ble="on" class="a" style="left:2212px;color:#ffffff">-)</span><span unselectable ="on" class="a" style="left:2245px;letter-spacing:1px;color:#ffffff">) <span uns electable="on" class="w7"></span>Entra<span unselectable="on" class="l6">das</sp an></span><span unselectable="on" class="a" style="left:2316px;word-spacing:8px; color:#ffffff">Entradas del</span><span unselectable="on" class="a" style="left: 2756px;word-spacing:3px;letter-spacing:1px;color:#ffffff">del da,</span><span uns electable="on" class="a" style="left:2928px;word-spacing:7px;color:#ffffff">da, s in</span><span unselectable="on" class="a" style="left:3133px;word-spacing:8px;c olor:#ffffff">sin incluir&nbsp;</span><span unselectable="on" class="a" style="l

eft:3299px;word-spacing:9px;color:#ffffff">incluir habitaciones</span><span unse lectable="on" class="a" style="left:3599px;color:#ffffff">habitaciones</span></s pan> <span unselectable="on" class="g" style="top:2714px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">complimentaries</span><span unselectable ="on" class="a" style="left:468px;letter-spacing:2px;color:#ffffff">comp<span un selectable="on" class="l6">lime<span unselectable="on" class="l6">ntar<span unse lectable="on" class="l7">ies<span unselectable="on" class="w" style="width:15px" ></span>y</span></span></span></span><span unselectable="on" class="a" style="le ft:1228px;color:#ffffff">y house</span><span unselectable="on" class="a" style=" left:1307px;word-spacing:-1px;color:#ffffff">house use</span><span unselectable= "on" class="a" style="left:1609px;color:#ffffff">use.</span><span unselectable=" on" class="a" style="left:1772px;color:#ffffff">.</span></span> <span unselectable="on" class="a" style="left:334px;top:464px;word-spacing:8px;c olor:#ffffff">Verificacin <span unselectable="on" class="l9">de <span unselectabl e="on" class="w" style="width:20px"></span>la <span unselectable="on" class="l8" >ocupacin:</span></span></span><span unselectable="on" class="a" style="left:334p x;top:464px;word-spacing:8px;color:#ffffff">Verificacin <span unselectable="on" c lass="l9">de <span unselectable="on" class="w" style="width:20px"></span>la <spa n unselectable="on" class="l8">ocupacin:</span></span></span></div> </div> </div> <div unselectable="on" class="image_layer" style="z-index: 1"> <div unselectable="on" class="ie_fix"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/13 -3ec1527a4c.png" class="absimg" style="left: 18px; top: 23px; width: 864px; heig ht: 653px; clip: rect(1px, 863px, 648px, 1px); display: block; opacity: 0.04;"> </div> </div> <div unselectable="on" class="image_layer" style="z-index: 3"> <div unselectable="on" class="ie_fix"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/13 -3ec1527a4c.png" class="absimg" style="left: 64px; top: -542px; width: 864px; he ight: 653px; clip: rect(650px, 264px, 652px, 1px); display: block; opacity: 0.04 ;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/13 -3ec1527a4c.png" class="absimg" style="left: 3px; top: -189px; width: 864px; hei ght: 653px; clip: rect(650px, 410px, 652px, 266px); display: block; opacity: 0.0 4;"> </div> </div> </div> </div><div style="z-index: 8; display: block;" class="autogen_class_views_read2_ page_blur_promo" id="autogen_id_740207889"><div class="page-blur-promo-overlay"> </div><div class="page-blur-promo"><h2>You're Reading a Free Preview</h2><p clas s="gap">Page 13 is not shown in this preview.</p><a class="missing_page_buy_butt on download">Descarga</a></div></div></div> <script type="text/javascript"> (function() { var pageParams = {"origHeight": 697, "origWidth": 902, "fonts": [1], "pa geNum": 13}; pageParams.containerElem = document.getElementById("outer_page_13"); pageParams.contentUrl = "http://html1.scribdassets.com/20tew2egowrxiz6 /pages/13-3ec1527a4c.jsonp"; pageParams.blur = true var page = docManager.addPage(pageParams); })();

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<div unselectable="on" style="display: none;"><div unselectable="on" class="ne wpage" id="page14" style="width: 902px; height:697px"> <div unselectable="on" class="text_layer" style="z-index: 2; color: transparent; text-shadow: 0px 0px 70px black;"><div unselectable="on" class="ie_fix"> &nbsp; <div unselectable="on" class="ff3" style="font-size:93px"> <span unselectable="on" class="a" style="left:833px;top:1802px;color:#ffffff">I< /span></div> <div unselectable="on" class="ff6" style="font-size:95px"> <span unselectable="on" class="a" style="left:862px;top:1820px;word-spacing:-5px ;color:#ffffff">nformacin Global</span></div> <div unselectable="on" class="ff3" style="font-size:93px"> <span unselectable="on" class="a" style="left:833px;top:1802px;color:#ffffff">I< /span></div> <div unselectable="on" class="ff6" style="font-size:95px"> <span unselectable="on" class="a" style="left:862px;top:1820px;word-spacing:-5px ;color:#ffffff">nformacin Global</span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:2215px"><span unselectable="on" cla ss="a" style="left:386px;letter-spacing:1px;color:#ffffff">Informe</span><span u nselectable="on" class="a" style="left:386px;word-spacing:-1px;color:#ffffff">In forme de ventas Alimentos y</span><span unselectable="on" class="a" style="left: 754px;word-spacing:-1px;color:#ffffff">de ventas Alimentos y bebidas</span><span unselectable="on" class="a" style="left:1767px;color:#ffffff">bebidas</span></s pan> <span unselectable="on" class="g" style="top:2412px"><span unselectable="on" cla ss="a" style="left:386px;color:#ffffff">(</span><span unselectable="on" class="a " style="left:386px;color:#ffffff">(</span><span unselectable="on" class="a" sty le="left:420px;color:#009999">Zeus</span><span unselectable="on" class="a" style ="left:420px;color:#009999">Zeus</span><span unselectable="on" class="a" style=" left:671px;color:#ffffff">/</span><span unselectable="on" class="a" style="left: 671px;color:#ffffff">/</span><span unselectable="on" class="a" style="left:725px ;color:#009999">Inssist</span><span unselectable="on" class="a" style="left:725p x;color:#009999">Inssist</span><span unselectable="on" class="a" style="left:101 2px;color:#ffffff">)</span><span unselectable="on" class="a" style="left:1012px; color:#ffffff">)</span></span> <span unselectable="on" class="a" style="left:386px;top:2609px;color:#009999">Mo vimiento</span><span unselectable="on" class="a" style="left:386px;top:2609px;wo rd-spacing:-2px;color:#009999">Movimiento cuenta Husped</span><span unselectable= "on" class="a" style="left:927px;top:2609px;word-spacing:-1px;color:#009999">cue nta Husped</span><span unselectable="on" class="a" style="left:386px;top:2807px;c olor:#009999">Hoja</span><span unselectable="on" class="a" style="left:386px;top :2807px;color:#009999">Hoja de Auditoria</span><span unselectable="on" class="a"

style="left:620px;top:2807px;word-spacing:1px;color:#009999">de Auditoria</span ><span unselectable="on" class="a" style="left:386px;top:3004px;letter-spacing:1 px;color:#009999">Informe</span><span unselectable="on" class="a" style="left:38 6px;top:3004px;word-spacing:-2px;color:#009999">Informe d ventas Excel</span><sp an unselectable="on" class="a" style="left:754px;top:3004px;word-spacing:-2px;co lor:#009999">d ventas Excel</span></div> <div unselectable="on" class="ff6" style="font-size:95px"> <span unselectable="on" class="a" style="left:3020px;top:1815px;color:#ffffff">S oportes</span><span unselectable="on" class="a" style="left:3020px;top:1815px;co lor:#ffffff">Soportes</span></div> <div unselectable="on" class="ff1" style="font-size:39px"> <span unselectable="on" class="a" style="left:2306px;top:2231px;color:#ffffff"> </ span><span unselectable="on" class="a" style="left:2306px;top:2231px;color:#ffff ff"> </span></div> <div unselectable="on" class="ff1" style="font-size:84px"> <span unselectable="on" class="g" style="top:2197px"><span unselectable="on" cla ss="a" style="left:2440px;letter-spacing:-1px;color:#ffffff">Planilla</span><spa n unselectable="on" class="a" style="left:2440px;word-spacing:1px;letter-spacing :-1px;color:#ffffff">Planilla de cajero Ambiente</span><span unselectable="on" c lass="a" style="left:2747px;word-spacing:8px;letter-spacing:-1px;color:#ffffff"> de <span unselectable="on" class="l9">cajero <span unselectable="on" class="l7"> Ambiente <span unselectable="on" class="w" style="width:18px"></span>(</span></s pan></span><span unselectable="on" class="a" style="left:3553px;color:#ffffff">( </span><span unselectable="on" class="a" style="left:3583px;color:#009999">Z</sp an><span unselectable="on" class="a" style="left:3583px;color:#009999">Z</span>< span unselectable="on" class="a" style="left:3661px;color:#ffffff">/</span><span unselectable="on" class="a" style="left:3661px;color:#ffffff">/</span><span uns electable="on" class="a" style="left:3710px;color:#009999">I</span><span unselec table="on" class="a" style="left:3710px;color:#009999">I</span><span unselectabl e="on" class="a" style="left:3759px;color:#ffffff">)</span><span unselectable="o n" class="a" style="left:3759px;color:#ffffff">)</span></span> </div> <div unselectable="on" class="ff1" style="font-size:39px"> <span unselectable="on" class="a" style="left:2306px;top:2416px;color:#ffffff"> </ span><span unselectable="on" class="a" style="left:2306px;top:2416px;color:#ffff ff"> </span></div> <div unselectable="on" class="ff1" style="font-size:84px"> <span unselectable="on" class="a" style="left:2440px;top:2381px;letter-spacing:1px;color:#009999">Planilla por formas de pago</span><span unselectable="on" cla ss="a" style="left:2440px;top:2381px;letter-spacing:-1px;color:#009999">Planilla por formas de pago</span></div> <div unselectable="on" class="ff1" style="font-size:39px"> <span unselectable="on" class="a" style="left:2306px;top:2602px;color:#ffffff"> </ span><span unselectable="on" class="a" style="left:2306px;top:2602px;color:#ffff ff"> </span></div> <div unselectable="on" class="ff1" style="font-size:84px"> <span unselectable="on" class="a" style="left:2440px;top:2567px;color:#ffffff">L istado</span><span unselectable="on" class="a" style="left:2440px;top:2567px;let ter-spacing:-1px;color:#ffffff">Listado de dbitos o cargos a la cuenta</span><spa n unselectable="on" class="a" style="left:2747px;top:2567px;letter-spacing:-1px; color:#ffffff">de dbitos o cargos a la cuenta</span><span unselectable="on" class ="g" style="top:2652px"><span unselectable="on" class="a" style="left:2440px;wor d-spacing:-2px;letter-spacing:-1px;color:#ffffff">husped (</span><span unselectab le="on" class="a" style="left:2440px;word-spacing:-2px;letter-spacing:-1px;color :#ffffff">husped (</span><span unselectable="on" class="a" style="left:2830px;let ter-spacing:-1px;color:#009999">Zeus</span><span unselectable="on" class="a" sty le="left:2830px;letter-spacing:-1px;color:#009999">Zeus</span><span unselectable ="on" class="a" style="left:3050px;color:#ffffff">/</span><span unselectable="on " class="a" style="left:3050px;color:#ffffff">/</span><span unselectable="on" cl ass="a" style="left:3099px;color:#009999">Innsist</span><span unselectable="on"

class="a" style="left:3099px;color:#009999">Innsist</span><span unselectable="on " class="a" style="left:3378px;color:#ffffff">)</span><span unselectable="on" cl ass="a" style="left:3378px;color:#ffffff">)</span></span> </div> <div unselectable="on" class="ff1" style="font-size:39px"> <span unselectable="on" class="a" style="left:2306px;top:2871px;color:#ffffff"> </ span><span unselectable="on" class="a" style="left:2306px;top:2871px;color:#ffff ff"> </span></div> <div unselectable="on" class="ff1" style="font-size:84px"> <span unselectable="on" class="g" style="top:2836px"><span unselectable="on" cla ss="a" style="left:2440px;word-spacing:1px;letter-spacing:-1px;color:#ffffff">Li stado de tiquetes con</span><span unselectable="on" class="a" style="left:2440px ;letter-spacing:-1px;color:#ffffff">Listado de tiquetes con descuentos (</span>< span unselectable="on" class="a" style="left:3367px;word-spacing:-11px;color:#ff ffff">descuentos (</span><span unselectable="on" class="a" style="left:3871px;co lor:#009999">Z</span><span unselectable="on" class="a" style="left:3871px;color: #009999">Z</span><span unselectable="on" class="a" style="left:3949px;color:#fff fff">/</span><span unselectable="on" class="a" style="left:3949px;color:#ffffff" >/</span><span unselectable="on" class="a" style="left:3998px;color:#009999">I</ span><span unselectable="on" class="a" style="left:3998px;color:#009999">I</span ><span unselectable="on" class="a" style="left:4023px;color:#ffffff">)</span><sp an unselectable="on" class="a" style="left:4023px;color:#ffffff">)</span></span> </div> <div unselectable="on" class="ff1" style="font-size:39px"> <span unselectable="on" class="a" style="left:2306px;top:3057px;color:#ffffff"> </ span><span unselectable="on" class="a" style="left:2306px;top:3057px;color:#ffff ff"> </span></div> <div unselectable="on" class="ff1" style="font-size:84px"> <span unselectable="on" class="g" style="top:3022px"><span unselectable="on" cla ss="a" style="left:2440px;word-spacing:1px;letter-spacing:-1px;color:#ffffff">Li stado de tiquetes con</span><span unselectable="on" class="a" style="left:2440px ;letter-spacing:-1px;color:#ffffff">Listado de tiquetes con Reversiones (</span> <span unselectable="on" class="a" style="left:3367px;word-spacing:-11px;color:#f fffff">Reversiones (</span><span unselectable="on" class="a" style="left:3911px; color:#009999">Z</span><span unselectable="on" class="a" style="left:3911px;colo r:#009999">Z</span><span unselectable="on" class="a" style="left:3989px;color:#f fffff">/</span><span unselectable="on" class="a" style="left:3989px;color:#fffff f">/</span><span unselectable="on" class="a" style="left:4038px;color:#009999">I )</span><span unselectable="on" class="a" style="left:4038px;color:#009999">I)</ span></span> </div> <div unselectable="on" class="ff9" style="font-size:103px"> <span unselectable="on" class="a" style="left:334px;top:426px;word-spacing:3px;l etter-spacing:-1px;color:#ffffff">Verificacin de la venta de alimentos y bebidas< /span><span unselectable="on" class="a" style="left:334px;top:426px;word-spacing :3px;letter-spacing:-1px;color:#ffffff">Verificacin de la venta de alimentos y be bidas</span><span unselectable="on" class="a" style="left:334px;top:668px;word-s pacing:2px;letter-spacing:-1px;color:#ffffff">Los valores registrados como venta de alimentos y bebidas en cada una de las</span><span unselectable="on" class=" a" style="left:334px;top:668px;word-spacing:2px;letter-spacing:-1px;color:#fffff f">Los valores registrados como venta de alimentos y bebidas en cada una de las< /span><span unselectable="on" class="a" style="left:334px;top:790px;word-spacing :5px;color:#ffffff">planillas <span unselectable="on" class="l12">de <span unsele ctable="on" class="l6">cajero <span unselectable="on" class="l8">ambiente <span u nselectable="on" class="w" style="width:41px"></span>de <span unselectable="on" class="l7">los <span unselectable="on" class="l7">diferentes <span unselectable= "on" class="l10">centros <span unselectable="on" class="l8">de fa<span unselecta ble="on" class="l6">cturacin, <span unselectable="on" class="w" style="width:40px "></span>deben <span unselectable="on" class="l7">estar</span></span></span></sp an></span></span></span></span></span></span><span unselectable="on" class="a" s

tyle="left:334px;top:790px;word-spacing:5px;color:#ffffff">planillas <span unsele ctable="on" class="l12">de <span unselectable="on" class="l6">cajero <span unsel ectable="on" class="l8">ambiente <span unselectable="on" class="w" style="width:4 1px"></span>de <span unselectable="on" class="l7">los <span unselectable="on" cl ass="l7">diferentes <span unselectable="on" class="l10">centros <span unselectab le="on" class="l8">de fa<span unselectable="on" class="l6">cturacin, <span unsele ctable="on" class="w" style="width:40px"></span>deben <span unselectable="on" cl ass="l7">estar</span></span></span></span></span></span></span></span></span></s pan><span unselectable="on" class="a" style="left:334px;top:910px;word-spacing:7 px;letter-spacing:-1px;color:#ffffff">soportados <span unselectable="on" class=" w" style="width:22px"></span>por los <span unselectable="on" class="l10">cheque cuentas, facturas <span unselectable="on" class="l6">de venta <span unselectable ="on" class="l9">y vales, <span unselectable="on" class="l10">as como <span unsel ectable="on" class="l8">de <span unselectable="on" class="w" style="width:20px"> </span>sus</span></span></span></span></span></span><span unselectable="on" clas s="a" style="left:334px;top:910px;word-spacing:7px;letter-spacing:-1px;color:#ff ffff">soportados <span unselectable="on" class="w" style="width:22px"></span>por los <span unselectable="on" class="l10">cheque cuentas, facturas <span unselect able="on" class="l6">de venta <span unselectable="on" class="l9">y vales, <span unselectable="on" class="l10">as como <span unselectable="on" class="l8">de <span unselectable="on" class="w" style="width:20px"></span>sus</span></span></span>< /span></span></span><span unselectable="on" class="a" style="left:334px;top:1030 px;word-spacing:8px;letter-spacing:-1px;color:#ffffff">respectivas comandas.</sp an><span unselectable="on" class="a" style="left:334px;top:1030px;word-spacing:8 px;letter-spacing:-1px;color:#ffffff">respectivas comandas.</span><span unselect able="on" class="a" style="left:334px;top:1152px;word-spacing:15px;letter-spacin g:-1px;color:#ffffff">El <span unselectable="on" class="l" style="margin-left:-1 4px">auditor <span unselectable="on" class="l11">de <span unselectable="on" clas s="l" style="margin-left:-14px">ingresos <span unselectable="on" class="l10">deb e <span unselectable="on" class="l12">hacer <span unselectable="on" class="w" st yle="width:15px"></span>chequeos <span unselectable="on" class="w" style="width: 13px"></span>selectivos <span unselectable="on" class="l11">de <span unselectabl e="on" class="w12"></span>precios <span unselectable="on" class="l10">e <span un selectable="on" class="w11"></span>ingresos <span unselectable="on" class="w" st yle="width:41px"></span>con</span></span></span></span></span></span></span></sp an><span unselectable="on" class="a" style="left:334px;top:1152px;word-spacing:1 5px;letter-spacing:-1px;color:#ffffff">El <span unselectable="on" class="l" styl e="margin-left:-14px">auditor <span unselectable="on" class="l11">de <span unsel ectable="on" class="l" style="margin-left:-14px">ingresos <span unselectable="on " class="l10">debe <span unselectable="on" class="l12">hacer <span unselectable= "on" class="w" style="width:15px"></span>chequeos <span unselectable="on" class= "w" style="width:13px"></span>selectivos <span unselectable="on" class="l11">de <span unselectable="on" class="w12"></span>precios <span unselectable="on" class ="l10">e <span unselectable="on" class="w11"></span>ingresos <span unselectable= "on" class="w" style="width:41px"></span>con</span></span></span></span></span>< /span></span></span><span unselectable="on" class="a" style="left:334px;top:1272 px;word-spacing:-6px;color:#ffffff">las respectivas cartas.</span></div> <div unselectable="on" class="ff11" style="font-size:94px"> <span unselectable="on" class="a" style="left:1312px;top:1254px;color:#ffffff">C </span></div> <div unselectable="on" class="ff9" style="font-size:103px"> <span unselectable="on" class="a" style="left:1383px;top:1272px;word-spacing:6px ;letter-spacing:-1px;color:#ffffff">on respecto a <span unselectable="on" class= "l9">la facturacin de <span unselectable="on" class="l8">eventos <span unselectab le="on" class="w" style="width:22px"></span>debe cruzar la</span></span></span>< span unselectable="on" class="a" style="left:334px;top:1272px;word-spacing:-6px; color:#ffffff">las respectivas cartas.</span></div> <div unselectable="on" class="ff11" style="font-size:94px"> <span unselectable="on" class="a" style="left:1312px;top:1254px;color:#ffffff">C </span></div>

<div unselectable="on" class="ff9" style="font-size:103px"> <span unselectable="on" class="a" style="left:1383px;top:1272px;word-spacing:6px ;letter-spacing:-1px;color:#ffffff">on respecto a <span unselectable="on" class= "l9">la facturacin de <span unselectable="on" class="l8">eventos <span unselectab le="on" class="w" style="width:22px"></span>debe cruzar la</span></span></span>< span unselectable="on" class="a" style="left:334px;top:1394px;word-spacing:5px;l etter-spacing:-1px;color:#ffffff">factura<span unselectable="on" class="w6"></sp an>cin <span unselectable="on" class="l6">con el informe <span unselectable="on" class="l7">de eventos, con el <span unselectable="on" class="l8">fin de <span un selectable="on" class="l6">determinar que <span unselectable="on" class="w" styl e="width:24px"></span>el registro estuvo</span></span></span></span></span><span unselectable="on" class="a" style="left:334px;top:1394px;word-spacing:5px;lette r-spacing:-1px;color:#ffffff">factura<span unselectable="on" class="w6"></span>c in <span unselectable="on" class="l6">con el informe <span unselectable="on" clas s="l7">de eventos, con el <span unselectable="on" class="l8">fin de <span unsele ctable="on" class="l6">determinar que <span unselectable="on" class="w" style="w idth:24px"></span>el registro estuvo</span></span></span></span></span><span uns electable="on" class="a" style="left:334px;top:1515px;word-spacing:1px;color:#ff ffff">acorde <span unselectable="on" class="l6">con <span unselectable="on" clas s="w" style="width:23px"></span>lo pactado <span unselectable="on" class="l6">co n el <span unselectable="on" class="l6">cliente.</span></span></span></span><spa n unselectable="on" class="a" style="left:334px;top:1515px;word-spacing:1px;colo r:#ffffff">acorde <span unselectable="on" class="l6">con <span unselectable="on" class="w" style="width:23px"></span>lo pactado <span unselectable="on" class="l 6">con el <span unselectable="on" class="l6">cliente.</span></span></span></span ></div> </div> </div> <div unselectable="on" class="image_layer" style="z-index: 1"> <div unselectable="on" class="ie_fix"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/14 -f91ca3055d.png" class="absimg" style="left: 18px; top: 23px; width: 864px; heig ht: 748px; clip: rect(1px, 863px, 648px, 1px); display: block; opacity: 0.04;"> </div> </div> <div unselectable="on" class="image_layer" style="z-index: 3"> <div unselectable="on" class="ie_fix"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/14 -f91ca3055d.png" class="absimg" style="left: 64px; top: -550px; width: 864px; he ight: 748px; clip: rect(650px, 421px, 652px, 1px); display: block; opacity: 0.04 ;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/14 -f91ca3055d.png" class="absimg" style="left: -78px; top: -272px; width: 864px; h eight: 748px; clip: rect(650px, 769px, 653px, 681px); display: block; opacity: 0 .04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/14 -f91ca3055d.png" class="absimg" style="left: -77px; top: -197px; width: 864px; h eight: 748px; clip: rect(650px, 824px, 652px, 818px); display: block; opacity: 0 .04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/14 -f91ca3055d.png" class="absimg" style="left: 486px; top: -201px; width: 864px; h eight: 748px; clip: rect(654px, 241px, 747px, 1px); display: block; opacity: 0.0 4;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/14 -f91ca3055d.png" class="absimg" style="left: -347px; top: -113px; width: 864px; height: 748px; clip: rect(650px, 679px, 731px, 423px); display: block; opacity: 0.04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/14 -f91ca3055d.png" class="absimg" style="left: 2px; top: -69px; width: 864px; heig ht: 748px; clip: rect(650px, 816px, 689px, 771px); display: block; opacity: 0.04

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<div unselectable="on" class="text_layer" style="z-index: 2; color: transparent; text-shadow: 0px 0px 70px black;"><div unselectable="on" class="ie_fix"> &nbsp; <div unselectable="on" class="ff1" style="font-size:103px"> <span unselectable="on" class="a" style="left:386px;top:1535px;word-spacing:-1px ;color:#ffffff">Informe de ventas Alimentos y</span><span unselectable="on" clas s="a" style="left:386px;top:1535px;word-spacing:-1px;color:#ffffff">Informe de v entas Alimentos y</span><span unselectable="on" class="a" style="left:628px;top: 1640px;letter-spacing:1px;color:#ffffff">bebidas</span><span unselectable="on" c lass="a" style="left:628px;top:1640px;letter-spacing:1px;color:#ffffff">bebidas< /span><span unselectable="on" class="g" style="top:1845px"><span unselectable="o n" class="a" style="left:386px;color:#ffffff">(</span><span unselectable="on" cl ass="a" style="left:386px;color:#ffffff">(</span><span unselectable="on" class=" a" style="left:423px;color:#009999">Zeus</span><span unselectable="on" class="a" style="left:423px;color:#009999">Zeus</span><span unselectable="on" class="a" s tyle="left:694px;color:#ffffff">/</span><span unselectable="on" class="a" style= "left:694px;color:#ffffff">/</span><span unselectable="on" class="a" style="left :755px;color:#009999">Inssist</span><span unselectable="on" class="a" style="lef t:755px;color:#009999">Inssist</span><span unselectable="on" class="a" style="le ft:1066px;color:#ffffff">)</span><span unselectable="on" class="a" style="left:1 065px;color:#ffffff">)</span></span> <span unselectable="on" class="a" style="left:386px;top:2050px;color:#009999">Mo vimiento cuenta Husped</span><span unselectable="on" class="a" style="left:386px; top:2050px;color:#009999">Movimiento cuenta Husped</span><span unselectable="on" class="a" style="left:386px;top:2257px;color:#009999">Hoja de Auditoria</span><s pan unselectable="on" class="a" style="left:386px;top:2257px;color:#009999">Hoja de Auditoria</span><span unselectable="on" class="a" style="left:386px;top:2462 px;word-spacing:-1px;color:#009999">Informe d ventas Excel</span><span unselecta ble="on" class="a" style="left:386px;top:2462px;word-spacing:-1px;color:#009999" >Informe d ventas Excel</span></div> <div unselectable="on" class="ff4" style="font-size:104px"> <span unselectable="on" class="a" style="left:3027px;top:1455px;color:#ffffff">S oportes</span><span unselectable="on" class="a" style="left:3027px;top:1455px;co lor:#ffffff">Soportes</span></div> <div unselectable="on" class="ff1" style="font-size:48px"> <span unselectable="on" class="a" style="left:2306px;top:1700px;color:#ffffff"> </ span><span unselectable="on" class="a" style="left:2306px;top:1700px;color:#ffff ff"> </span></div> <div unselectable="on" class="ff1" style="font-size:103px"> <span unselectable="on" class="g" style="top:1657px"><span unselectable="on" cla ss="a" style="left:2440px;word-spacing:7px;color:#ffffff">Planilla <span unselec table="on" class="l7">de <span unselectable="on" class="l8">cajero <span unselec table="on" class="l8">Ambiente <span unselectable="on" class="w" style="width:23 px"></span>(</span></span></span></span><span unselectable="on" class="a" style= "left:2440px;word-spacing:7px;color:#ffffff">Planilla <span unselectable="on" cl ass="l7">de <span unselectable="on" class="l8">cajero <span unselectable="on" cl ass="l8">Ambiente <span unselectable="on" class="w" style="width:23px"></span>(< /span></span></span></span><span unselectable="on" class="a" style="left:3860px; color:#009999">Z</span><span unselectable="on" class="a" style="left:3860px;colo r:#009999">Z</span><span unselectable="on" class="a" style="left:3956px;color:#f fffff">/</span><span unselectable="on" class="a" style="left:3956px;color:#fffff f">/</span><span unselectable="on" class="a" style="left:4018px;color:#009999">I </span><span unselectable="on" class="a" style="left:4018px;color:#009999">I</sp an><span unselectable="on" class="a" style="left:4078px;color:#ffffff">)</span>< span unselectable="on" class="a" style="left:4078px;color:#ffffff">)</span></spa n> </div> <div unselectable="on" class="ff1" style="font-size:48px"> <span unselectable="on" class="a" style="left:2306px;top:1905px;color:#ffffff"> </ span><span unselectable="on" class="a" style="left:2306px;top:1905px;color:#ffff

ff"> </span></div> <div unselectable="on" class="ff1" style="font-size:103px"> <span unselectable="on" class="a" style="left:2440px;top:1862px;word-spacing:-1p x;color:#009999">Planilla por formas de pago</span><span unselectable="on" class ="a" style="left:2440px;top:1862px;word-spacing:-1px;color:#009999">Planilla por formas de pago</span></div> <div unselectable="on" class="ff1" style="font-size:48px"> <span unselectable="on" class="a" style="left:2306px;top:2111px;color:#ffffff"> </ span><span unselectable="on" class="a" style="left:2306px;top:2111px;color:#ffff ff"> </span></div> <div unselectable="on" class="ff1" style="font-size:103px"> <span unselectable="on" class="a" style="left:2440px;top:2068px;word-spacing:-1p x;color:#ffffff">Listado de dbitos o cargos a la</span><span unselectable="on" cl ass="a" style="left:2440px;top:2068px;word-spacing:-1px;color:#ffffff">Listado d e dbitos o cargos a la</span><span unselectable="on" class="g" style="top:2172px" ><span unselectable="on" class="a" style="left:2440px;word-spacing:-1px;color:#f fffff">cuenta husped (</span><span unselectable="on" class="a" style="left:2440px ;word-spacing:-1px;color:#ffffff">cuenta husped (</span><span unselectable="on" c lass="a" style="left:3285px;color:#009999">Zeus</span><span unselectable="on" cl ass="a" style="left:3285px;color:#009999">Zeus</span><span unselectable="on" cla ss="a" style="left:3557px;color:#ffffff">/</span><span unselectable="on" class=" a" style="left:3557px;color:#ffffff">/</span><span unselectable="on" class="a" s tyle="left:3618px;color:#009999">Innsist</span><span unselectable="on" class="a" style="left:3618px;color:#009999">Innsist</span><span unselectable="on" class=" a" style="left:3964px;color:#ffffff">)</span><span unselectable="on" class="a" s tyle="left:3964px;color:#ffffff">)</span></span> </div> <div unselectable="on" class="ff1" style="font-size:48px"> <span unselectable="on" class="a" style="left:2306px;top:2421px;color:#ffffff"> </ span><span unselectable="on" class="a" style="left:2306px;top:2421px;color:#ffff ff"> </span></div> <div unselectable="on" class="ff1" style="font-size:103px"> <span unselectable="on" class="a" style="left:2440px;top:2378px;color:#ffffff">L istado de tiquetes con descuentos</span><span unselectable="on" class="a" style= "left:2440px;top:2378px;color:#ffffff">Listado de tiquetes con descuentos</span> <span unselectable="on" class="g" style="top:2482px"><span unselectable="on" cla ss="a" style="left:2440px;color:#ffffff">(</span><span unselectable="on" class=" a" style="left:2440px;color:#ffffff">(</span><span unselectable="on" class="a" s tyle="left:2477px;color:#009999">Z</span><span unselectable="on" class="a" style ="left:2477px;color:#009999">Z</span><span unselectable="on" class="a" style="le ft:2572px;color:#ffffff">/</span><span unselectable="on" class="a" style="left:2 572px;color:#ffffff">/</span><span unselectable="on" class="a" style="left:2633p x;color:#009999">I</span><span unselectable="on" class="a" style="left:2633px;co lor:#009999">I</span><span unselectable="on" class="a" style="left:2663px;color: #ffffff">)</span><span unselectable="on" class="a" style="left:2663px;color:#fff fff">)</span></span> </div> <div unselectable="on" class="ff1" style="font-size:48px"> <span unselectable="on" class="a" style="left:2306px;top:2730px;color:#ffffff"> </ span><span unselectable="on" class="a" style="left:2306px;top:2730px;color:#ffff ff"> </span></div> <div unselectable="on" class="ff1" style="font-size:103px"> <span unselectable="on" class="a" style="left:2440px;top:2687px;color:#ffffff">L istado de tiquetes con</span><span unselectable="on" class="a" style="left:2440p x;top:2687px;color:#ffffff">Listado de tiquetes con</span><span unselectable="on " class="g" style="top:2793px"><span unselectable="on" class="a" style="left:244 0px;word-spacing:-4px;color:#ffffff">Reversiones (</span><span unselectable="on" class="a" style="left:2440px;word-spacing:-4px;color:#ffffff">Reversiones (</sp an><span unselectable="on" class="a" style="left:3113px;color:#009999">Z</span>< span unselectable="on" class="a" style="left:3113px;color:#009999">Z</span><span

unselectable="on" class="a" style="left:3210px;color:#ffffff">/</span><span uns electable="on" class="a" style="left:3210px;color:#ffffff">/</span><span unselec table="on" class="a" style="left:3270px;color:#009999">I)</span><span unselectab le="on" class="a" style="left:3270px;color:#009999">I)</span></span> </div> <div unselectable="on" class="ff1" style="font-size:99px"> <span unselectable="on" class="a" style="left:334px;top:524px;color:#ffffff">Ver ificacin</span><span unselectable="on" class="a" style="left:334px;top:524px;word -spacing:-3px;color:#ffffff">Verificacin de la venta de <span unselectable="on" c lass="w6"></span>Lavandera:</span><span unselectable="on" class="a" style="left:9 03px;top:524px;word-spacing:-2px;color:#ffffff">de la venta de Lavandera:</span>< /div> <div unselectable="on" class="ff9" style="font-size:107px"> <span unselectable="on" class="a" style="left:359px;top:645px;word-spacing:-4px; color:#ffffff">Los valores registrados como venta otros en <span unselectable="o n" class="w6"></span>las planillas de cajero ambiente,</span><span unselectable= "on" class="a" style="left:359px;top:645px;word-spacing:-4px;color:#ffffff">Los valores registrados como venta otros en <span unselectable="on" class="w6"></spa n>las planillas de cajero ambiente,</span><span unselectable="on" class="a" styl e="left:334px;top:772px;word-spacing:3px;color:#ffffff">deben <span unselectable ="on" class="l8">estar so<span unselectable="on" class="l6">portados <span unsel ectable="on" class="w" style="width:19px"></span>por <span unselectable="on" cla ss="l6">los vale<span unselectable="on" class="l6">s, as <span unselectable="on" class="l8">como <span unselectable="on" class="l7">de <span unselectable="on" cl ass="w" style="width:22px"></span>sus <span unselectable="on" class="w" style="w idth:23px"></span>respectivas <span unselectable="on" class="l9">Listas <span un selectable="on" class="l6">de</span></span></span></span></span></span></span></ span></span><span unselectable="on" class="a" style="left:334px;top:772px;word-s pacing:3px;color:#ffffff">deben <span unselectable="on" class="l8">estar so<span unselectable="on" class="l6">portados <span unselectable="on" class="w" style=" width:19px"></span>por <span unselectable="on" class="l6">los vale<span unselect able="on" class="l6">s, as <span unselectable="on" class="l8">como <span unselect able="on" class="l7">de <span unselectable="on" class="w" style="width:22px"></s pan>sus <span unselectable="on" class="w" style="width:23px"></span>respectivas <span unselectable="on" class="l9">Listas <span unselectable="on" class="l6">de< /span></span></span></span></span></span></span></span></span><span unselectable ="on" class="a" style="left:334px;top:897px;color:#ffffff">lavandera.</span><span unselectable="on" class="a" style="left:334px;top:897px;color:#ffffff">lavandera .</span><span unselectable="on" class="a" style="left:334px;top:1023px;word-spac ing:5px;color:#ffffff">El <span unselectable="on" class="l8">auditor <span unsel ectable="on" class="l9">de <span unselectable="on" class="l6">ingresos <span uns electable="on" class="l10">debe <span unselectable="on" class="l8">hacer <span u nselectable="on" class="w" style="width:19px"></span>chequeos <span unselectable ="on" class="w" style="width:15px"></span>selectivos <span unselectable="on" cla ss="l9">de <span unselectable="on" class="w" style="width:19px"></span>precios < span unselectable="on" class="w" style="width:17px"></span>y ve<span unselectabl e="on" class="l6">rificarlos <span unselectable="on" class="l10">.</span></span> </span></span></span></span></span></span></span><span unselectable="on" class=" a" style="left:334px;top:1023px;word-spacing:5px;color:#ffffff">El <span unselec table="on" class="l8">auditor <span unselectable="on" class="l9">de <span unsele ctable="on" class="l6">ingresos <span unselectable="on" class="l10">debe <span u nselectable="on" class="l8">hacer <span unselectable="on" class="w" style="width :19px"></span>chequeos <span unselectable="on" class="w" style="width:15px"></sp an>selectivos <span unselectable="on" class="l9">de <span unselectable="on" clas s="w" style="width:19px"></span>precios <span unselectable="on" class="w" style= "width:17px"></span>y ve<span unselectable="on" class="l6">rificarlos <span unse lectable="on" class="l10">.</span></span></span></span></span></span></span></sp an></span></div> </div> </div>

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<div unselectable="on" style="display: none;"><div unselectable="on" class="ne wpage" id="page16" style="width: 902px; height:697px"> <div unselectable="on" class="text_layer" style="z-index: 2; color: transparent; text-shadow: 0px 0px 70px black;"><div unselectable="on" class="ie_fix"> &nbsp; <div unselectable="on" class="ff5" style="font-size:86px"> <span unselectable="on" class="g" style="top:707px"><span unselectable="on" clas s="a" style="left:386px;color:#ffffff">Inf</span></span> </div> <div unselectable="on" class="ff4" style="font-size:116px"> <span unselectable="on" class="g" style="top:707px"><span unselectable="on" clas s="a" style="left:549px;color:#ffffff">ormaci</span></span> </div> <div unselectable="on" class="ff5" style="font-size:86px"> <span unselectable="on" class="g" style="top:707px"><span unselectable="on" clas s="a" style="left:979px;color:#ffffff">n</span></span> </div> <div unselectable="on" class="ff4" style="font-size:116px"> <span unselectable="on" class="g" style="top:707px"><span unselectable="on" clas s="a" style="left:1081px;color:#ffffff">Global</span></span> </div> <div unselectable="on" class="ff5" style="font-size:86px"> <span unselectable="on" class="g" style="top:707px"><span unselectable="on" clas s="a" style="left:386px;color:#ffffff">Inf</span></span> </div> <div unselectable="on" class="ff4" style="font-size:116px"> <span unselectable="on" class="a" style="left:549px;top:707px;color:#ffffff">orm aci</span></div> <div unselectable="on" class="ff5" style="font-size:86px"> <span unselectable="on" class="a" style="left:979px;top:707px;color:#ffffff">n</ span></div> <div unselectable="on" class="ff4" style="font-size:116px"> <span unselectable="on" class="a" style="left:1081px;top:707px;color:#ffffff">Gl obal</span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="a" style="left:386px;top:948px;word-spacing:-2px; color:#009999">Movimiento cuenta Husped</span><span unselectable="on" class="a" s

tyle="left:386px;top:948px;word-spacing:-2px;color:#009999">Movimiento cuenta Hus ped</span><span unselectable="on" class="a" style="left:386px;top:1171px;color:# 009999">Hoja de Auditoria</span><span unselectable="on" class="a" style="left:38 6px;top:1171px;color:#009999">Hoja de Auditoria</span><span unselectable="on" cl ass="a" style="left:386px;top:1392px;word-spacing:-2px;color:#009999">Informe d ventas Excel</span><span unselectable="on" class="a" style="left:386px;top:1392p x;word-spacing:-2px;color:#009999">Informe d ventas Excel</span></div> <div unselectable="on" class="ff4" style="font-size:100px"> <span unselectable="on" class="g" style="top:1610px"><span unselectable="on" cla ss="a" style="left:334px;color:#ffffff">Veri</span></span> </div> <div unselectable="on" class="ff5" style="font-size:74px"> <span unselectable="on" class="g" style="top:1610px"><span unselectable="on" cla ss="a" style="left:538px;color:#ffffff">f</span></span> </div> <div unselectable="on" class="ff4" style="font-size:100px"> <span unselectable="on" class="g" style="top:1610px"><span unselectable="on" cla ss="a" style="left:578px;color:#ffffff">icaci</span></span> </div> <div unselectable="on" class="ff5" style="font-size:74px"> <span unselectable="on" class="g" style="top:1610px"><span unselectable="on" cla ss="a" style="left:841px;color:#ffffff">n</span></span> </div> <div unselectable="on" class="ff4" style="font-size:100px"> <span unselectable="on" class="g" style="top:1610px"><span unselectable="on" cla ss="a" style="left:903px;color:#ffffff">&nbsp;</span><span unselectable="on" cla ss="a" style="left:334px;color:#ffffff">Veri</span></span> </div> <div unselectable="on" class="ff5" style="font-size:74px"> <span unselectable="on" class="g" style="top:1610px"><span unselectable="on" cla ss="a" style="left:538px;color:#ffffff">f</span></span> </div> <div unselectable="on" class="ff4" style="font-size:100px"> <span unselectable="on" class="g" style="top:1610px"><span unselectable="on" cla ss="a" style="left:578px;color:#ffffff">icaci</span></span> </div> <div unselectable="on" class="ff5" style="font-size:74px"> <span unselectable="on" class="g" style="top:1610px"><span unselectable="on" cla ss="a" style="left:841px;color:#ffffff">n</span></span> </div> <div unselectable="on" class="ff4" style="font-size:100px"> <span unselectable="on" class="g" style="top:1610px"><span unselectable="on" cla ss="a" style="left:923px;word-spacing:-2px;color:#ffffff">de la ve</span></span> </div> <div unselectable="on" class="ff5" style="font-size:74px"> <span unselectable="on" class="g" style="top:1610px"><span unselectable="on" cla ss="a" style="left:1276px;color:#ffffff">n</span></span> </div> <div unselectable="on" class="ff4" style="font-size:100px"> <span unselectable="on" class="g" style="top:1610px"><span unselectable="on" cla ss="a" style="left:1337px;word-spacing:-3px;color:#ffffff">ta de recreaci</span>< /span> </div> <div unselectable="on" class="ff5" style="font-size:74px"> <span unselectable="on" class="g" style="top:1610px"><span unselectable="on" cla ss="a" style="left:1993px;color:#ffffff">n</span></span> </div> <div unselectable="on" class="ff4" style="font-size:100px"> <span unselectable="on" class="g" style="top:1610px"><span unselectable="on" cla ss="a" style="left:923px;word-spacing:-2px;color:#ffffff">de la ve</span></span>

</div> <div unselectable="on" class="ff5" style="font-size:74px"> <span unselectable="on" class="a" style="left:1276px;top:1610px;color:#ffffff">n </span></div> <div unselectable="on" class="ff4" style="font-size:100px"> <span unselectable="on" class="a" style="left:1337px;top:1610px;word-spacing:-3p x;color:#ffffff">ta de recreaci</span></div> <div unselectable="on" class="ff5" style="font-size:74px"> <span unselectable="on" class="a" style="left:1993px;top:1610px;color:#ffffff">n </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="a" style="left:386px;top:1835px;word-spacing:-2px ;color:#009999">Movimiento cuenta Husped</span><span unselectable="on" class="a" style="left:386px;top:1835px;word-spacing:-2px;color:#009999">Movimiento cuenta Husped</span><span unselectable="on" class="a" style="left:386px;top:2056px;color :#009999">Hoja de Auditoria</span><span unselectable="on" class="a" style="left: 386px;top:2056px;color:#009999">Hoja de Auditoria</span><span unselectable="on" class="a" style="left:386px;top:2278px;word-spacing:-2px;color:#009999">Informe d ventas Excel</span><span unselectable="on" class="a" style="left:386px;top:227 8px;word-spacing:-2px;color:#009999">Informe d ventas Excel</span><span unselect able="on" class="a" style="left:386px;top:2721px;word-spacing:-2px;color:#009999 ">Movimiento cuenta Husped</span><span unselectable="on" class="a" style="left:38 6px;top:2721px;word-spacing:-2px;color:#009999">Movimiento cuenta Husped</span><s pan unselectable="on" class="a" style="left:386px;top:2942px;color:#009999">Hoja de Auditoria</span><span unselectable="on" class="a" style="left:386px;top:2942 px;color:#009999">Hoja de Auditoria</span><span unselectable="on" class="a" styl e="left:386px;top:3163px;word-spacing:-2px;color:#009999">Informe d ventas Excel </span><span unselectable="on" class="a" style="left:386px;top:3163px;word-spaci ng:-2px;color:#009999">Informe d ventas Excel</span></div> <div unselectable="on" class="ff9" style="font-size:107px"> <span unselectable="on" class="a" style="left:334px;top:467px;word-spacing:-3px; color:#ffffff">Verificacin de la venta de telfonos y fax.</span><span unselectable ="on" class="a" style="left:334px;top:467px;word-spacing:-3px;color:#ffffff">Ver ificacin de la venta de telfonos y fax.</span></div> <div unselectable="on" class="ff4" style="font-size:108px"> <span unselectable="on" class="a" style="left:2539px;top:670px;color:#ffffff">So portes</span><span unselectable="on" class="a" style="left:2539px;top:670px;colo r:#ffffff">Soportes</span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="a" style="left:2069px;top:907px;word-spacing:-1px ;color:#ffffff">Listado de dbitos o cargos a la cuenta husped</span><span unselect able="on" class="a" style="left:2069px;top:907px;word-spacing:-1px;color:#ffffff ">Listado de dbitos o cargos a la cuenta husped</span><span unselectable="on" clas s="g" style="top:1036px"><span unselectable="on" class="a" style="left:2069px;co lor:#ffffff">(</span><span unselectable="on" class="a" style="left:2069px;color: #ffffff">(</span><span unselectable="on" class="a" style="left:2103px;color:#009 999">Zeus</span><span unselectable="on" class="a" style="left:2103px;color:#0099 99">Zeus</span><span unselectable="on" class="a" style="left:2353px;color:#fffff f">/</span><span unselectable="on" class="a" style="left:2353px;color:#ffffff">/ </span><span unselectable="on" class="a" style="left:2408px;color:#009999">Innsi st</span><span unselectable="on" class="a" style="left:2408px;color:#009999">Inn sist</span><span unselectable="on" class="a" style="left:2727px;color:#ffffff">) </span><span unselectable="on" class="a" style="left:2727px;color:#ffffff">)</sp an></span> </div> <div unselectable="on" class="ff9" style="font-size:103px"> <span unselectable="on" class="a" style="left:2069px;top:1253px;word-spacing:3px ;letter-spacing:-1px;color:#009999">Listado de llamadas por tipo de extensin</spa n><span unselectable="on" class="a" style="left:2069px;top:1253px;word-spacing:3 px;letter-spacing:-1px;color:#009999">Listado de llamadas por tipo de extensin</s

pan></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="a" style="left:2089px;top:1897px;word-spacing:-1p x;color:#ffffff">Listado de dbitos o cargos a la cuenta husped</span><span unselec table="on" class="a" style="left:2089px;top:1897px;word-spacing:-1px;color:#ffff ff">Listado de dbitos o cargos a la cuenta husped</span><span unselectable="on" cl ass="g" style="top:2014px"><span unselectable="on" class="a" style="left:2209px; color:#ffffff">(</span><span unselectable="on" class="a" style="left:2209px;colo r:#ffffff">(</span><span unselectable="on" class="a" style="left:2244px;color:#0 09999">Zeus</span><span unselectable="on" class="a" style="left:2244px;color:#00 9999">Zeus</span><span unselectable="on" class="a" style="left:2494px;color:#fff fff">/</span><span unselectable="on" class="a" style="left:2494px;color:#ffffff" >/</span><span unselectable="on" class="a" style="left:2548px;color:#009999">Inn sist</span><span unselectable="on" class="a" style="left:2548px;color:#009999">I nnsist</span><span unselectable="on" class="a" style="left:2868px;color:#ffffff" >)</span><span unselectable="on" class="a" style="left:2868px;color:#ffffff">)</ span></span> </div> <div unselectable="on" class="ff9" style="font-size:103px"> <span unselectable="on" class="a" style="left:2089px;top:2159px;word-spacing:-5p x;color:#ffffff">Planillas de caja</span><span unselectable="on" class="a" style ="left:2089px;top:2159px;word-spacing:-5px;color:#ffffff">Planillas de caja</spa n></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="a" style="left:2205px;top:2743px;word-spacing:-1p x;color:#ffffff">Listado de dbitos o cargos a la cuenta husped</span><span unselec table="on" class="a" style="left:2205px;top:2743px;word-spacing:-1px;color:#ffff ff">Listado de dbitos o cargos a la cuenta husped</span><span unselectable="on" cl ass="g" style="top:2867px"><span unselectable="on" class="a" style="left:2205px; color:#ffffff">(</span><span unselectable="on" class="a" style="left:2205px;colo r:#ffffff">(</span><span unselectable="on" class="a" style="left:2239px;color:#0 09999">Zeus</span><span unselectable="on" class="a" style="left:2239px;color:#00 9999">Zeus</span><span unselectable="on" class="a" style="left:2490px;color:#fff fff">/</span><span unselectable="on" class="a" style="left:2490px;color:#ffffff" >/</span><span unselectable="on" class="a" style="left:2544px;color:#009999">Inn sist</span><span unselectable="on" class="a" style="left:2544px;color:#009999">I nnsist</span><span unselectable="on" class="a" style="left:2864px;color:#ffffff" >)</span><span unselectable="on" class="a" style="left:2864px;color:#ffffff">)</ span></span> </div> <div unselectable="on" class="ff11" style="font-size:94px"> <span unselectable="on" class="a" style="left:2205px;top:2995px;color:#ffffff">I </span></div> <div unselectable="on" class="ff9" style="font-size:103px"> <span unselectable="on" class="a" style="left:2239px;top:3013px;word-spacing:3px ;letter-spacing:-1px;color:#ffffff">nforme de Eventos</span></div> </div> </div> <div unselectable="on" class="image_layer" style="z-index: 1"> <div unselectable="on" class="ie_fix"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/16 -16024f6c5c.png" class="absimg" style="left: 18px; top: 23px; width: 864px; heig ht: 870px; clip: rect(1px, 863px, 648px, 1px); display: block; opacity: 0.04;"> </div> </div> <div unselectable="on" class="image_layer" style="z-index: 3"> <div unselectable="on" class="ie_fix"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/16 -16024f6c5c.png" class="absimg" style="left: 64px; top: -662px; width: 864px; he ight: 870px; clip: rect(771px, 394px, 773px, 1px); display: block; opacity: 0.04

;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/16 -16024f6c5c.png" class="absimg" style="left: 299px; top: -672px; width: 864px; h eight: 870px; clip: rect(823px, 297px, 826px, 208px); display: block; opacity: 0 .04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/16 -16024f6c5c.png" class="absimg" style="left: -273px; top: -613px; width: 864px; height: 870px; clip: rect(818px, 605px, 865px, 349px); display: block; opacity: 0.04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/16 -16024f6c5c.png" class="absimg" style="left: 17px; top: -548px; width: 864px; he ight: 870px; clip: rect(771px, 769px, 816px, 396px); display: block; opacity: 0. 04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/16 -16024f6c5c.png" class="absimg" style="left: 64px; top: -481px; width: 864px; he ight: 870px; clip: rect(775px, 347px, 821px, 1px); display: block; opacity: 0.04 ;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/16 -16024f6c5c.png" class="absimg" style="left: -531px; top: -435px; width: 864px; height: 870px; clip: rect(818px, 863px, 864px, 607px); display: block; opacity: 0.04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/16 -16024f6c5c.png" class="absimg" style="left: 149px; top: -405px; width: 864px; h eight: 870px; clip: rect(823px, 344px, 825px, 299px); display: block; opacity: 0 .04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/16 -16024f6c5c.png" class="absimg" style="left: 301px; top: -410px; width: 864px; h eight: 870px; clip: rect(828px, 267px, 830px, 208px); display: block; opacity: 0 .04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/16 -16024f6c5c.png" class="absimg" style="left: 65px; top: -179px; width: 864px; he ight: 870px; clip: rect(650px, 576px, 769px, 1px); display: block; opacity: 0.04 ;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/16 -16024f6c5c.png" class="absimg" style="left: 75px; top: -219px; width: 864px; he ight: 870px; clip: rect(823px, 206px, 869px, 1px); display: block; opacity: 0.04 ;"> </div> </div> </div> </div><div style="z-index: 8; display: block;" class="autogen_class_views_read2_ page_blur_promo" id="autogen_id_740207889"><div class="page-blur-promo-overlay"> </div><div class="page-blur-promo"><h2>You're Reading a Free Preview</h2><p clas s="gap">Page 16 is not shown in this preview.</p><a class="missing_page_buy_butt on download">Descarga</a></div></div></div> <script type="text/javascript"> (function() { var pageParams = {"origHeight": 697, "origWidth": 902, "fonts": [5, 4, 1 , 9, 11], "pageNum": 16}; pageParams.containerElem = document.getElementById("outer_page_16"); pageParams.contentUrl = "http://html1.scribdassets.com/20tew2egowrxiz6 /pages/16-16024f6c5c.jsonp"; pageParams.blur = true var page = docManager.addPage(pageParams); })(); </script>

<div unselectable="on" class="outer_page only_ie6_border blurred_page not_visi ble" id="outer_page_17" style="width: 775px; height: 599px;"> <div <div <div <div <div <div <div <div unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" class="b_tl"></div> class="b_tr"></div> class="b_br"></div> class="b_bl"></div> class="b_t"></div> class="b_r"></div> class="b_b"></div> class="b_l"></div>

<div unselectable="on" style="display: none;"><div unselectable="on" class="ne wpage" id="page17" style="width: 902px; height:697px"> <div unselectable="on" class="text_layer" style="z-index: 2; color: transparent; text-shadow: 0px 0px 70px black;"><div unselectable="on" class="ie_fix"> &nbsp; <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:803px"><span unselectable="on" clas s="a" style="left:379px;color:#ffffff">Ventas</span><span unselectable="on" clas s="a" style="left:379px;word-spacing:-1px;color:#ffffff">Ventas de</span><span u nselectable="on" class="a" style="left:720px;word-spacing:-1px;color:#ffffff">de contado</span><span unselectable="on" class="a" style="left:859px;color:#ffffff ">contado y</span><span unselectable="on" class="a" style="left:1246px;word-spac ing:2px;color:#ffffff">y tarjetas</span><span unselectable="on" class="a" style= "left:1324px;word-spacing:-1px;color:#ffffff">tarjetas de</span><span unselectab le="on" class="a" style="left:1682px;word-spacing:1px;color:#ffffff">de crdito</s pan><span unselectable="on" class="a" style="left:1823px;color:#ffffff">crdito:</ span><span unselectable="on" class="a" style="left:2126px;color:#ffffff">:</span ></span> <span unselectable="on" class="g" style="top:1025px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">Esta</span><span unselectable="on" class ="a" style="left:513px;word-spacing:5px;letter-spacing:2px;color:#ffffff">Esta l abor&nbsp;</span><span unselectable="on" class="a" style="left:766px;word-spacin g:10px;letter-spacing:2px;color:#ffffff">labor se</span><span unselectable="on" class="a" style="left:1042px;word-spacing:9px;letter-spacing:1px;color:#ffffff"> se desarrolla</span><span unselectable="on" class="a" style="left:1199px;word-sp acing:5px;letter-spacing:1px;color:#ffffff">desarrolla mediante</span><span unse lectable="on" class="a" style="left:1691px;word-spacing:36px;letter-spacing:4px; color:#ffffff">me<span unselectable="on" class="l7">di<span unselectable="on" cl ass="l8">an<span unselectable="on" class="l8">te <span unselectable="on" class=" w" style="width:27px"></span>la</span></span></span></span><span unselectable="o n" class="a" style="left:2209px;word-spacing:12px;letter-spacing:1px;color:#ffff ff">la ejecucin</span><span unselectable="on" class="a" style="left:2338px;word-s pacing:12px;letter-spacing:1px;color:#ffffff">ejecucin de</span><span unselectabl e="on" class="a" style="left:2815px;word-spacing:9px;letter-spacing:3px;color:#f fffff">de los</span><span unselectable="on" class="a" style="left:2979px;word-sp acing:8px;letter-spacing:1px;color:#ffffff">los siguientes</span><span unselecta ble="on" class="a" style="left:3158px;word-spacing:4px;letter-spacing:1px;color: #ffffff">siguientes cruces</span><span unselectable="on" class="a" style="left:3 662px;word-spacing:12px;letter-spacing:1px;color:#ffffff">cruces de</span><span unselectable="on" class="a" style="left:4009px;color:#ffffff">de</span></span> <span unselectable="on" class="a" style="left:513px;top:1145px;color:#ffffff">in formacin</span><span unselectable="on" class="a" style="left:513px;top:1145px;col or:#ffffff">informacin:</span><span unselectable="on" class="a" style="left:1037p x;top:1145px;color:#ffffff">:</span></div> <div unselectable="on" class="ff1" style="font-size:44px">

<span unselectable="on" class="a" style="left:379px;top:1406px;color:#ffffff"> </s pan><span unselectable="on" class="a" style="left:379px;top:1406px;color:#ffffff "> </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:1366px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">Los</span><span unselectable="on" class= "a" style="left:513px;word-spacing:3px;color:#ffffff">Los tipos</span><span unse lectable="on" class="a" style="left:706px;word-spacing:2px;color:#ffffff">tipos de</span><span unselectable="on" class="a" style="left:949px;word-spacing:1px;co lor:#ffffff">de pagos</span><span unselectable="on" class="a" style="left:1090px ;word-spacing:12px;letter-spacing:1px;color:#ffffff">pagos <span unselectable="o n" class="w" style="width:13px"></span>regis<span unselectable="on" class="l7">t rado<span unselectable="on" class="l6">s</span></span></span><span unselectable= "on" class="a" style="left:1424px;word-spacing:-1px;color:#ffffff">registrados e n</span><span unselectable="on" class="a" style="left:1951px;word-spacing:11px;l etter-spacing:5px;color:#ffffff">en el</span><span unselectable="on" class="a" s tyle="left:2122px;word-spacing:2px;color:#ffffff">el informe</span><span unselec table="on" class="a" style="left:2230px;word-spacing:2px;color:#ffffff">informe de</span><span unselectable="on" class="a" style="left:2596px;color:#ffffff">de ventas</span><span unselectable="on" class="a" style="left:2737px;color:#ffffff" >ventas Alimentos</span><span unselectable="on" class="a" style="left:3036px;wor d-spacing:1px;color:#ffffff">&nbsp;Alimentos y</span><span unselectable="on" cla ss="a" style="left:3535px;word-spacing:-1px;color:#ffffff">y bebidas</span><span unselectable="on" class="a" style="left:3613px;word-spacing:2px;color:#ffffff"> bebidas (</span><span unselectable="on" class="a" style="left:3996px;color:#ffff ff">(</span><span unselectable="on" class="a" style="left:4060px;color:#009999"> Z</span><span unselectable="on" class="a" style="left:4060px;color:#009999">Z</s pan></span> <span unselectable="on" class="g" style="top:1488px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">/</span><span unselectable="on" class="a " style="left:513px;color:#ffffff">/</span><span unselectable="on" class="a" sty le="left:576px;color:#009999">I</span><span unselectable="on" class="a" style="l eft:576px;color:#009999">I</span><span unselectable="on" class="a" style="left:6 40px;color:#ffffff">)de</span><span unselectable="on" class="a" style="left:640p x;word-spacing:1px;letter-spacing:1px;color:#ffffff">)de cada</span><span unsele ctable="on" class="a" style="left:822px;letter-spacing:1px;color:#ffffff">cada u no</span><span unselectable="on" class="a" style="left:1076px;word-spacing:2px;l etter-spacing:1px;color:#ffffff">uno de</span><span unselectable="on" class="a" style="left:1279px;word-spacing:2px;letter-spacing:1px;color:#ffffff">de los</sp an><span unselectable="on" class="a" style="left:1426px;word-spacing:5px;color:# ffffff">los centros</span><span unselectable="on" class="a" style="left:1590px;w ord-spacing:5px;color:#ffffff">centros de</span><span unselectable="on" class="a " style="left:1955px;word-spacing:7px;color:#ffffff">de facturacin,</span><span u nselectable="on" class="a" style="left:2103px;word-spacing:6px;color:#ffffff">fa cturacin, deben</span><span unselectable="on" class="a" style="left:2659px;word-s pacing:7px;color:#ffffff">deben ser&nbsp;</span><span unselectable="on" class="a " style="left:2975px;word-spacing:5px;color:#ffffff">ser iguales</span><span uns electable="on" class="a" style="left:3151px;word-spacing:6px;color:#ffffff">igua les a</span><span unselectable="on" class="a" style="left:3504px;word-spacing:15 px;letter-spacing:7px;color:#ffffff">a <span unselectable="on" class="w" style=" width:14px"></span>l<span unselectable="on" class="l7">o<span unselectable="on" class="l7">s</span></span></span><span unselectable="on" class="a" style="left:3 631px;word-spacing:6px;color:#ffffff">los valores</span><span unselectable="on" class="a" style="left:3795px;color:#ffffff">valores</span></span> <span unselectable="on" class="g" style="top:1608px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">registrados</span><span unselectable="on " class="a" style="left:513px;word-spacing:4px;color:#ffffff">registrados en</sp an><span unselectable="on" class="a" style="left:1045px;word-spacing:1px;letterspacing:1px;color:#ffffff">en el</span><span unselectable="on" class="a" style=" left:1190px;word-spacing:2px;color:#ffffff">el resumen</span><span unselectable=

"on" class="a" style="left:1299px;word-spacing:2px;color:#ffffff">resumen ingres os</span><span unselectable="on" class="a" style="left:1724px;word-spacing:3px;c olor:#ffffff">ingresos de</span><span unselectable="on" class="a" style="left:21 37px;word-spacing:12px;letter-spacing:6px;color:#ffffff">de la</span><span unsel ectable="on" class="a" style="left:2313px;word-spacing:16px;letter-spacing:2px;c olor:#ffffff">la <span unselectable="on" class="w" style="width:14px"></span>pla <span unselectable="on" class="l6">nil<span unselectable="on" class="l6">la</spa n></span></span><span unselectable="on" class="a" style="left:2455px;word-spacin g:5px;color:#ffffff">planilla de</span><span unselectable="on" class="a" style=" left:2800px;word-spacing:6px;color:#ffffff">de cajero</span><span unselectable=" on" class="a" style="left:2945px;word-spacing:4px;color:#ffffff">cajero ambiente </span><span unselectable="on" class="a" style="left:3251px;word-spacing:-3px;le tter-spacing:1px;color:#ffffff">ambien<span unselectable="on" class="l6">te <spa n unselectable="on" class="w6"></span>o</span></span><span unselectable="on" cla ss="a" style="left:3699px;word-spacing:4px;color:#ffffff">o informe</span><span unselectable="on" class="a" style="left:3787px;color:#ffffff">informe</span></sp an> <span unselectable="on" class="g" style="top:1728px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">de</span><span unselectable="on" class=" a" style="left:513px;word-spacing:5px;color:#ffffff">de formas</span><span unsel ectable="on" class="a" style="left:658px;word-spacing:4px;color:#ffffff">formas de</span><span unselectable="on" class="a" style="left:999px;word-spacing:3px;co lor:#ffffff">de pago</span><span unselectable="on" class="a" style="left:1142px; word-spacing:11px;letter-spacing:5px;color:#ffffff">pa<span unselectable="on" cl ass="l10">go <span unselectable="on" class="w10"></span>y</span></span><span uns electable="on" class="a" style="left:1430px;color:#ffffff">y a</span><span unsel ectable="on" class="a" style="left:1511px;color:#ffffff">a su</span><span unsele ctable="on" class="a" style="left:1600px;word-spacing:2px;color:#ffffff">su vez< /span><span unselectable="on" class="a" style="left:1738px;word-spacing:1px;colo r:#ffffff">vez estos</span><span unselectable="on" class="a" style="left:1927px; word-spacing:1px;color:#ffffff">estos valores</span><span unselectable="on" clas s="a" style="left:2198px;word-spacing:5px;color:#ffffff">valores deben</span><sp an unselectable="on" class="a" style="left:2557px;word-spacing:3px;color:#ffffff ">deben ser&nbsp;</span><span unselectable="on" class="a" style="left:2868px;wor d-spacing:3px;color:#ffffff">ser iguales</span><span unselectable="on" class="a" style="left:3040px;word-spacing:4px;color:#ffffff">iguales a</span><span unsele ctable="on" class="a" style="left:3391px;letter-spacing:1px;color:#ffffff">a los </span><span unselectable="on" class="a" style="left:3479px;word-spacing:4px;col or:#ffffff">los reportados</span><span unselectable="on" class="a" style="left:3 640px;color:#ffffff">reportados</span></span> <span unselectable="on" class="g" style="top:1850px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">por&nbsp;</span><span unselectable="on" class="a" style="left:513px;word-spacing:-1px;color:#ffffff">por el</span><span unselectable="on" class="a" style="left:686px;word-spacing:1px;color:#ffffff">el auditor&nbsp;</span><span unselectable="on" class="a" style="left:792px;color:# ffffff">auditor en</span><span unselectable="on" class="a" style="left:1128px;co lor:#ffffff">en el</span><span unselectable="on" class="a" style="left:1268px;wo rd-spacing:3px;color:#ffffff">el informe</span><span unselectable="on" class="a" style="left:1374px;word-spacing:-9px;letter-spacing:1px;color:#ffffff">informe de</span><span unselectable="on" class="a" style="left:1738px;word-spacing:1px;c olor:#ffffff">de ventas</span><span unselectable="on" class="a" style="left:1879 px;word-spacing:-2px;color:#ffffff">ventas elaborado</span><span unselectable="o n" class="a" style="left:2203px;color:#ffffff">elaborado en</span><span unselect able="on" class="a" style="left:2680px;color:#ffffff">en</span><span unselectabl e="on" class="a" style="left:2820px;color:#009999">Excel</span><span unselectabl e="on" class="a" style="left:2820px;color:#009999">Excel.</span><span unselectab le="on" class="a" style="left:3065px;color:#009999">.</span></span> </div> <div unselectable="on" class="ff1" style="font-size:44px"> <span unselectable="on" class="a" style="left:379px;top:2111px;color:#ffffff"> </s

pan><span unselectable="on" class="a" style="left:379px;top:2111px;color:#ffffff "> </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:2071px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">Cancelacin</span><span unselectable="on" class="a" style="left:513px;word-spacing:13px;letter-spacing:2px;color:#ffffff"> Can<span unselectable="on" class="l6">cel<span unselectable="on" class="l7">aci< span unselectable="on" class="l6">n <span unselectable="on" class="w" style="widt h:21px"></span>de</span></span></span></span><span unselectable="on" class="a" s tyle="left:1135px;word-spacing:17px;letter-spacing:3px;color:#ffffff">de <span u nselectable="on" class="w" style="width:15px"></span>cu<span unselectable="on" c lass="l7">en<span unselectable="on" class="l6">ta</span></span></span><span unse lectable="on" class="a" style="left:1316px;word-spacing:11px;letter-spacing:2px; color:#ffffff">cue<span unselectable="on" class="l7">nta <span unselectable="on" class="w" style="width:21px"></span>hu<span unselectable="on" class="l6">sp<span unselectable="on" class="l6">ed</span></span></span></span><span unselectable=" on" class="a" style="left:1686px;word-spacing:15px;letter-spacing:3px;color:#fff fff">hu<span unselectable="on" class="l6">s<span unselectable="on" class="l8">pe< span unselectable="on" class="l6">d <span unselectable="on" class="w" style="wid th:20px"></span>-</span></span></span></span><span unselectable="on" class="a" s tyle="left:2140px;word-spacing:19px;letter-spacing:2px;color:#ffffff">- <span un selectable="on" class="w" style="width:16px"></span>dep<span unselectable="on" c lass="l6">si<span unselectable="on" class="l7">tos</span></span></span><span unse lectable="on" class="a" style="left:2241px;word-spacing:46px;letter-spacing:6px; color:#ffffff">d<span unselectable="on" class="l6">e<span unselectable="on" clas s="l6">p<span unselectable="on" class="l6"><span unselectable="on" class="l6">s<s pan unselectable="on" class="l7">i<span unselectable="on" class="l6">to<span uns electable="on" class="l11">s <span unselectable="on" class="w" style="width:48px "></span>y</span></span></span></span></span></span></span></span><span unselect able="on" class="a" style="left:2807px;word-spacing:13px;letter-spacing:3px;colo r:#ffffff">y <span unselectable="on" class="w" style="width:18px"></span>re<span unselectable="on" class="l6">ca<span unselectable="on" class="l7">udo</span></s pan></span><span unselectable="on" class="a" style="left:2923px;word-spacing:21p x;letter-spacing:2px;color:#ffffff">rec<span unselectable="on" class="l6">aud<sp an unselectable="on" class="l6">o <span unselectable="on" class="w" style="width :14px"></span>de</span></span></span><span unselectable="on" class="a" style="le ft:3355px;word-spacing:20px;letter-spacing:2px;color:#ffffff">de <span unselecta ble="on" class="w" style="width:13px"></span>car<span unselectable="on" class="l 8">tera</span></span><span unselectable="on" class="a" style="left:3534px;color: #ffffff">cartera:</span><span unselectable="on" class="a" style="left:3847px;col or:#ffffff">: <span unselectable="on" class="w" style="width:106px"></span>La</s pan><span unselectable="on" class="a" style="left:4009px;color:#ffffff">La</span ></span> <span unselectable="on" class="g" style="top:2192px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">verificacin</span><span unselectable="on" class="a" style="left:513px;word-spacing:-2px;color:#ffffff">verificacin de</spa n><span unselectable="on" class="a" style="left:1044px;word-spacing:1px;color:#f fffff">de estos</span><span unselectable="on" class="a" style="left:1184px;wordspacing:-2px;color:#ffffff">estos procesos</span><span unselectable="on" class=" a" style="left:1452px;word-spacing:-2px;color:#ffffff">procesos se</span><span u nselectable="on" class="a" style="left:1890px;word-spacing:-2px;color:#ffffff">s e desarrollan</span><span unselectable="on" class="a" style="left:2024px;word-sp acing:3px;color:#ffffff">desarrollan mediante</span><span unselectable="on" clas s="a" style="left:2551px;word-spacing:1px;color:#ffffff">mediante los</span><spa n unselectable="on" class="a" style="left:2994px;word-spacing:-1px;color:#ffffff ">los siguientes</span><span unselectable="on" class="a" style="left:3150px;word -spacing:-1px;color:#ffffff">siguientes cruces</span><span unselectable="on" cla ss="a" style="left:3632px;color:#ffffff">cruces:</span><span unselectable="on" c lass="a" style="left:3930px;color:#ffffff">:</span></span> </div>

<div unselectable="on" class="ff1" style="font-size:44px"> <span unselectable="on" class="a" style="left:379px;top:2453px;color:#ffffff"> </s pan><span unselectable="on" class="a" style="left:379px;top:2453px;color:#ffffff "> </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:2413px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">La</span><span unselectable="on" class=" a" style="left:513px;word-spacing:16px;letter-spacing:1px;color:#ffffff">La <spa n unselectable="on" class="w8"></span>sumato<span unselectable="on" class="l6">r ia</span></span><span unselectable="on" class="a" style="left:680px;word-spacing :16px;letter-spacing:1px;color:#ffffff">sumatoria de</span><span unselectable="o n" class="a" style="left:1178px;word-spacing:10px;letter-spacing:3px;color:#ffff ff">de los</span><span unselectable="on" class="a" style="left:1343px;word-spaci ng:16px;letter-spacing:1px;color:#ffffff">los <span unselectable="on" class="w6" ></span>valore<span unselectable="on" class="l6">s</span></span><span unselectab le="on" class="a" style="left:1526px;word-spacing:6px;letter-spacing:1px;color:# ffffff">valores registrados</span><span unselectable="on" class="a" style="left: 1903px;word-spacing:56px;letter-spacing:6px;color:#ffffff">r<span unselectable=" on" class="l6">e<span unselectable="on" class="l6">g<span unselectable="on" clas s="l6">i<span unselectable="on" class="l6">s<span unselectable="on" class="l6">t r<span unselectable="on" class="l11">a<span unselectable="on" class="l6">d<span unselectable="on" class="l6">o<span unselectable="on" class="l6">s <span unselec table="on" class="w" style="width:65px"></span>e<span unselectable="on" class="l 6">n</span></span></span></span></span></span></span></span></span></span></span ><span unselectable="on" class="a" style="left:2565px;word-spacing:10px;letter-s pacing:4px;color:#ffffff">en el</span><span unselectable="on" class="a" style="l eft:2731px;word-spacing:7px;letter-spacing:2px;color:#ffffff">el resumen</span>< span unselectable="on" class="a" style="left:2863px;word-spacing:6px;letter-spac ing:2px;color:#ffffff">resumen de</span><span unselectable="on" class="a" style= "left:3308px;word-spacing:7px;letter-spacing:5px;color:#ffffff">de la</span><spa n unselectable="on" class="a" style="left:3475px;word-spacing:15px;letter-spacin g:1px;color:#ffffff">la planilla</span><span unselectable="on" class="a" style="l eft:3606px;word-spacing:6px;letter-spacing:2px;color:#ffffff">pl<span unselectabl e="on" class="l6">ani<span unselectable="on" class="l6">lla <span unselectable=" on" class="w" style="width:14px"></span>de</span></span></span><span unselectabl e="on" class="a" style="left:4008px;color:#ffffff">de</span></span> <span unselectable="on" class="g" style="top:2535px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">ingresos</span><span unselectable="on" c lass="a" style="left:513px;word-spacing:4px;letter-spacing:1px;color:#ffffff">in gresos cuenta</span><span unselectable="on" class="a" style="left:942px;word-spa cing:4px;letter-spacing:1px;color:#ffffff">cuenta husped</span><span unselectable= "on" class="a" style="left:1292px;word-spacing:7px;letter-spacing:1px;color:#fff fff">husped de</span><span unselectable="on" class="a" style="left:1758px;word-spa cing:6px;letter-spacing:2px;color:#ffffff">de todos</span><span unselectable="on " class="a" style="left:1917px;word-spacing:12px;letter-spacing:1px;color:#fffff f">todos los</span><span unselectable="on" class="a" style="left:2212px;word-spa cing:8px;letter-spacing:1px;color:#ffffff">los cajeros</span><span unselectable= "on" class="a" style="left:2387px;word-spacing:9px;letter-spacing:1px;color:#fff fff">cajeros de</span><span unselectable="on" class="a" style="left:2759px;wordspacing:4px;letter-spacing:1px;color:#ffffff">de recepcin,</span><span unselectab le="on" class="a" style="left:2917px;word-spacing:7px;letter-spacing:1px;color:# ffffff">recepcin, en</span><span unselectable="on" class="a" style="left:3430px;w ord-spacing:6px;letter-spacing:3px;color:#ffffff">en su</span><span unselectable ="on" class="a" style="left:3588px;word-spacing:10px;letter-spacing:1px;color:#f fffff">su columna</span><span unselectable="on" class="a" style="left:3741px;col or:#ffffff">columna</span></span> <span unselectable="on" class="g" style="top:2655px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">total</span><span unselectable="on" class ="a" style="left:513px;word-spacing:2px;color:#ffffff">total cuenta</span><span u nselectable="on" class="a" style="left:766px;color:#ffffff">cuenta husped</span><s

pan unselectable="on" class="a" style="left:1097px;word-spacing:14px;letter-spac ing:1px;color:#ffffff">huspe<span unselectable="on" class="l6">d <span unselectabl e="on" class="w9"></span>deben</span></span><span unselectable="on" class="a" st yle="left:1573px;word-spacing:-1px;color:#ffffff">deben ser&nbsp;</span><span un selectable="on" class="a" style="left:1880px;color:#ffffff">ser iguales</span><s pan unselectable="on" class="a" style="left:2049px;word-spacing:21px;letter-spac ing:4px;color:#ffffff">ig<span unselectable="on" class="l8">ua<span unselectable ="on" class="l8">le<span unselectable="on" class="l8">s <span unselectable="on" class="w" style="width:28px"></span>al</span></span></span></span><span unselect able="on" class="a" style="left:2453px;color:#ffffff">al valor&nbsp;</span><span unselectable="on" class="a" style="left:2559px;word-spacing:-1px;color:#ffffff" >valor de</span><span unselectable="on" class="a" style="left:2805px;word-spacin g:1px;color:#ffffff">de los</span><span unselectable="on" class="a" style="left: 2946px;word-spacing:-2px;color:#ffffff">los crditos</span><span unselectable="on" class="a" style="left:3102px;word-spacing:-2px;color:#ffffff">crditos registrado s</span><span unselectable="on" class="a" style="left:3483px;word-spacing:-2px;c olor:#ffffff">registrados en</span><span unselectable="on" class="a" style="left :4009px;color:#ffffff">en</span></span> <span unselectable="on" class="g" style="top:2777px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">el</span><span unselectable="on" class=" a" style="left:513px;word-spacing:1px;color:#ffffff">el trasunto</span><span uns electable="on" class="a" style="left:619px;word-spacing:-2px;color:#ffffff">tras unto cuenta</span><span unselectable="on" class="a" style="left:1009px;color:#ff ffff">cuenta husped</span><span unselectable="on" class="a" style="left:1340px;wo rd-spacing:1px;color:#ffffff">husped (</span><span unselectable="on" class="a" st yle="left:1756px;color:#ffffff">(</span><span unselectable="on" class="a" style= "left:1817px;color:#009999">Z</span><span unselectable="on" class="a" style="lef t:1817px;color:#009999">Z</span><span unselectable="on" class="a" style="left:19 06px;color:#ffffff">/</span><span unselectable="on" class="a" style="left:1906px ;color:#ffffff">/</span><span unselectable="on" class="a" style="left:1961px;col or:#009999">I</span><span unselectable="on" class="a" style="left:1961px;color:# 009999">I</span><span unselectable="on" class="a" style="left:2017px;color:#ffff ff">)</span><span unselectable="on" class="a" style="left:2017px;color:#ffffff"> )</span></span> </div> <div unselectable="on" class="ff1" style="font-size:111px"> <span unselectable="on" class="a" style="left:379px;top:485px;word-spacing:30px; color:#ffffff">b. <span unselectable="on" class="w" style="width:33px"></span>Re visin <span unselectable="on" class="l" style="margin-left:-33px">de ingresos</sp an></span><span unselectable="on" class="a" style="left:379px;top:485px;word-spa cing:30px;color:#ffffff">b. <span unselectable="on" class="w" style="width:33px" ></span>Revisin <span unselectable="on" class="l" style="margin-left:-33px">de in gresos</span></span></div> </div> </div> <div unselectable="on" class="image_layer" style="z-index: 1"> <div unselectable="on" class="ie_fix"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/17 -56c5993dbc.png" class="absimg" style="left: 18px; top: 23px; width: 864px; heig ht: 701px; clip: rect(1px, 863px, 648px, 1px); display: block; opacity: 0.04;"> </div> </div> <div unselectable="on" class="image_layer" style="z-index: 3"> <div unselectable="on" class="ie_fix"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/17 -56c5993dbc.png" class="absimg" style="left: 73px; top: -522px; width: 864px; he ight: 701px; clip: rect(698px, 358px, 700px, 1px); display: block; opacity: 0.04 ;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/17 -56c5993dbc.png" class="absimg" style="left: 121px; top: -393px; width: 864px; h

eight: 701px; clip: rect(682px, 703px, 683px, 690px); display: block; opacity: 0 .04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/17 -56c5993dbc.png" class="absimg" style="left: -741px; top: -365px; width: 864px; height: 701px; clip: rect(678px, 862px, 680px, 855px); display: block; opacity: 0.04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/17 -56c5993dbc.png" class="absimg" style="left: -160px; top: -365px; width: 864px; height: 701px; clip: rect(678px, 853px, 680px, 690px); display: block; opacity: 0.04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/17 -56c5993dbc.png" class="absimg" style="left: 100px; top: -265px; width: 864px; h eight: 701px; clip: rect(650px, 688px, 696px, 1px); display: block; opacity: 0.0 4;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/17 -56c5993dbc.png" class="absimg" style="left: -377px; top: -104px; width: 864px; height: 701px; clip: rect(650px, 856px, 676px, 690px); display: block; opacity: 0.04;"> </div> </div> </div> </div><div style="z-index: 8; display: block;" class="autogen_class_views_read2_ page_blur_promo" id="autogen_id_740207889"><div class="page-blur-promo-overlay"> </div><div class="page-blur-promo"><h2>You're Reading a Free Preview</h2><p clas s="gap">Page 17 is not shown in this preview.</p><a class="missing_page_buy_butt on download">Descarga</a></div></div></div> <script type="text/javascript"> (function() { var pageParams = {"origHeight": 697, "origWidth": 902, "fonts": [1], "pa geNum": 17}; pageParams.containerElem = document.getElementById("outer_page_17"); pageParams.contentUrl = "http://html3.scribdassets.com/20tew2egowrxiz6 /pages/17-56c5993dbc.jsonp"; pageParams.blur = true var page = docManager.addPage(pageParams); })(); </script>

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<div unselectable="on" style="display: none;"><div unselectable="on" class="ne wpage" id="page18" style="width: 902px; height:697px"> <div unselectable="on" class="text_layer" style="z-index: 2; color: transparent; text-shadow: 0px 0px 70px black;"><div unselectable="on" class="ie_fix">

&nbsp; <div unselectable="on" class="ff1" style="font-size:44px"> <span unselectable="on" class="a" style="left:334px;top:493px;color:#ffffff"> </sp an><span unselectable="on" class="a" style="left:334px;top:493px;color:#ffffff"> < /span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:453px"><span unselectable="on" clas s="a" style="left:468px;color:#ffffff">La</span><span unselectable="on" class="a " style="left:468px;word-spacing:6px;color:#ffffff">La sumatoria</span><span uns electable="on" class="a" style="left:616px;word-spacing:6px;color:#ffffff">sumat oria de</span><span unselectable="on" class="a" style="left:1093px;letter-spacin g:1px;color:#ffffff">de cada</span><span unselectable="on" class="a" style="left :1239px;word-spacing:-1px;letter-spacing:1px;color:#ffffff">cada uno</span><span unselectable="on" class="a" style="left:1492px;word-spacing:1px;letter-spacing: 1px;color:#ffffff">uno de</span><span unselectable="on" class="a" style="left:16 94px;word-spacing:1px;letter-spacing:1px;color:#ffffff">de los</span><span unsel ectable="on" class="a" style="left:1840px;word-spacing:-2px;letter-spacing:1px;c olor:#ffffff">los medios</span><span unselectable="on" class="a" style="left:200 3px;letter-spacing:1px;color:#ffffff">medios de</span><span unselectable="on" cl ass="a" style="left:2364px;letter-spacing:1px;color:#ffffff">de pago</span><span unselectable="on" class="a" style="left:2510px;word-spacing:23px;letter-spacing :1px;color:#ffffff">pago <span unselectable="on" class="w12"></span>regis<span u nselectable="on" class="l6">trado<span unselectable="on" class="l6">s</span></sp an></span><span unselectable="on" class="a" style="left:2803px;word-spacing:13px ;letter-spacing:2px;color:#ffffff">reg<span unselectable="on" class="l6">is<span unselectable="on" class="l6">trad<span unselectable="on" class="l7">os <span un selectable="on" class="w" style="width:21px"></span>en</span></span></span></spa n><span unselectable="on" class="a" style="left:3370px;word-spacing:2px;letter-s pacing:1px;color:#ffffff">en el</span><span unselectable="on" class="a" style="l eft:3516px;word-spacing:5px;color:#ffffff">el resumen</span><span unselectable=" on" class="a" style="left:3628px;word-spacing:7px;color:#ffffff">resumen de</spa n><span unselectable="on" class="a" style="left:4056px;color:#ffffff">de</span>< /span> <span unselectable="on" class="g" style="top:550px"><span unselectable="on" clas s="a" style="left:468px;color:#ffffff">la</span><span unselectable="on" class="a " style="left:468px;word-spacing:5px;letter-spacing:1px;color:#ffffff">la planil la</span><span unselectable="on" class="a" style="left:589px;word-spacing:5px;le tter-spacing:1px;color:#ffffff">planilla de</span><span unselectable="on" class= "a" style="left:944px;word-spacing:4px;letter-spacing:1px;color:#ffffff">de ingr esos</span><span unselectable="on" class="a" style="left:1098px;word-spacing:12p x;color:#ffffff">ingresos caja</span><span unselectable="on" class="a" style="le ft:1521px;word-spacing:6px;letter-spacing:1px;color:#ffffff">caja de</span><span unselectable="on" class="a" style="left:1746px;letter-spacing:1px;color:#ffffff ">de <span unselectable="on" class="w10"></span>recep<span unselectable="on" cla ss="l6">cin</span></span><span unselectable="on" class="a" style="left:1899px;wor d-spacing:20px;letter-spacing:3px;color:#ffffff">re<span unselectable="on" class ="l7">ce<span unselectable="on" class="l6">pc<span unselectable="on" class="l7"> i<span unselectable="on" class="l6">n <span unselectable="on" class="w" style="wi dth:29px"></span>de</span></span></span></span></span><span unselectable="on" cl ass="a" style="left:2419px;word-spacing:5px;letter-spacing:1px;color:#ffffff">de todos</span><span unselectable="on" class="a" style="left:2570px;word-spacing:5 px;letter-spacing:1px;color:#ffffff">todos los</span><span unselectable="on" cla ss="a" style="left:2859px;word-spacing:2px;letter-spacing:1px;color:#ffffff">los cajeros</span><span unselectable="on" class="a" style="left:3029px;word-spacing :4px;letter-spacing:1px;color:#ffffff">cajeros de</span><span unselectable="on" class="a" style="left:3396px;word-spacing:11px;color:#ffffff">de recepcin,</span> <span unselectable="on" class="a" style="left:3549px;word-spacing:11px;color:#ff ffff">recepcin, en</span><span unselectable="on" class="a" style="left:4054px;col or:#ffffff">en</span></span> <span unselectable="on" class="g" style="top:647px"><span unselectable="on" clas

s="a" style="left:468px;color:#ffffff">cada</span><span unselectable="on" class= "a" style="left:468px;word-spacing:7px;letter-spacing:1px;color:#ffffff">cada un a</span><span unselectable="on" class="a" style="left:729px;word-spacing:3px;let ter-spacing:2px;color:#ffffff">una de</span><span unselectable="on" class="a" st yle="left:938px;word-spacing:3px;letter-spacing:2px;color:#ffffff">de sus</span> <span unselectable="on" class="a" style="left:1091px;word-spacing:5px;letter-spa cing:1px;color:#ffffff">sus filas</span><span unselectable="on" class="a" style= "left:1290px;word-spacing:4px;letter-spacing:1px;color:#ffffff">filas deben</spa n><span unselectable="on" class="a" style="left:1511px;word-spacing:3px;letter-s pacing:1px;color:#ffffff">deben ser&nbsp;</span><span unselectable="on" class="a " style="left:1831px;word-spacing:4px;letter-spacing:1px;color:#ffffff">ser igua les</span><span unselectable="on" class="a" style="left:2014px;word-spacing:42px ;letter-spacing:6px;color:#ffffff">i<span unselectable="on" class="l6">g<span un selectable="on" class="l6">u<span unselectable="on" class="l6">a<span unselectab le="on" class="l6">l<span unselectable="on" class="l6">e<span unselectable="on" class="l6">s <span unselectable="on" class="w" style="width:42px"></span>a<span unselectable="on" class="l6">l</span></span></span></span></span></span></span>< /span><span unselectable="on" class="a" style="left:2457px;word-spacing:5px;lett er-spacing:1px;color:#ffffff">al valor&nbsp;</span><span unselectable="on" class ="a" style="left:2576px;word-spacing:11px;color:#ffffff">valor registrado</span> <span unselectable="on" class="a" style="left:2835px;word-spacing:2px;letter-spa cing:1px;color:#ffffff">registrado en</span><span unselectable="on" class="a" st yle="left:3326px;word-spacing:5px;letter-spacing:2px;color:#ffffff">en el</span> <span unselectable="on" class="a" style="left:3479px;word-spacing:4px;letter-spa cing:1px;color:#ffffff">el resumen</span><span unselectable="on" class="a" style ="left:3599px;word-spacing:3px;letter-spacing:1px;color:#ffffff">resumen del</sp an><span unselectable="on" class="a" style="left:4033px;color:#ffffff">del</span ></span> <span unselectable="on" class="g" style="top:743px"><span unselectable="on" clas s="a" style="left:468px;color:#ffffff">listado</span><span unselectable="on" cla ss="a" style="left:468px;word-spacing:-1px;color:#ffffff">listado planilla</span ><span unselectable="on" class="a" style="left:787px;word-spacing:1px;color:#fff fff">planilla de</span><span unselectable="on" class="a" style="left:1128px;word -spacing:1px;color:#ffffff">de ingresos</span><span unselectable="on" class="a" style="left:1269px;word-spacing:-1px;color:#ffffff">ingresos caja</span><span un selectable="on" class="a" style="left:1678px;color:#ffffff">caja de</span><span unselectable="on" class="a" style="left:1891px;word-spacing:-1px;color:#ffffff"> de recepcin</span><span unselectable="on" class="a" style="left:2030px;word-spaci ng:-2px;color:#ffffff">recepcin consolidado</span><span unselectable="on" class=" a" style="left:2495px;color:#ffffff">consolidado.</span><span unselectable="on" class="a" style="left:3032px;color:#ffffff">.</span></span> </div> <div unselectable="on" class="ff1" style="font-size:44px"> <span unselectable="on" class="a" style="left:334px;top:1178px;color:#ffffff"> </s pan><span unselectable="on" class="a" style="left:334px;top:1178px;color:#ffffff "> </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:1138px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">La</span><span unselectable="on" class=" a" style="left:468px;word-spacing:7px;letter-spacing:1px;color:#ffffff">La sumat oria</span><span unselectable="on" class="a" style="left:627px;word-spacing:7px; letter-spacing:1px;color:#ffffff">sumatoria de</span><span unselectable="on" cla ss="a" style="left:1116px;word-spacing:8px;letter-spacing:2px;color:#ffffff">de los</span><span unselectable="on" class="a" style="left:1275px;word-spacing:7px; letter-spacing:1px;color:#ffffff">los valores</span><span unselectable="on" clas s="a" style="left:1450px;word-spacing:15px;color:#ffffff">valores recibidos</spa n><span unselectable="on" class="a" style="left:1821px;word-spacing:5px;letter-s pacing:1px;color:#ffffff">recibidos en</span><span unselectable="on" class="a" s tyle="left:2270px;word-spacing:8px;letter-spacing:1px;color:#ffffff">en efectivo </span><span unselectable="on" class="a" style="left:2428px;word-spacing:10px;le

tter-spacing:1px;color:#ffffff">efectivo ,</span><span unselectable="on" class=" a" style="left:2823px;word-spacing:9px;letter-spacing:1px;color:#ffffff">, chequ e,</span><span unselectable="on" class="a" style="left:2897px;word-spacing:4px;l etter-spacing:1px;color:#ffffff">cheque, tarjetas</span><span unselectable="on" class="a" style="left:3301px;word-spacing:10px;letter-spacing:1px;color:#ffffff" >tarjetas de</span><span unselectable="on" class="a" style="left:3680px;word-spa cing:6px;letter-spacing:1px;color:#ffffff">de crdito,</span><span unselectable="o n" class="a" style="left:3837px;color:#ffffff">crdito,</span></span> <span unselectable="on" class="g" style="top:1235px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">crdito</span><span unselectable="on" clas s="a" style="left:468px;word-spacing:16px;letter-spacing:1px;color:#ffffff">crdit o <span unselectable="on" class="w7"></span>empres<span unselectable="on" class= "l6">as</span></span><span unselectable="on" class="a" style="left:830px;word-sp acing:11px;letter-spacing:2px;color:#ffffff">emp<span unselectable="on" class="l 6">res<span unselectable="on" class="l6">as <span unselectable="on" class="w12"> </span>y</span></span></span><span unselectable="on" class="a" style="left:1331p x;word-spacing:16px;letter-spacing:1px;color:#ffffff">y <span unselectable="on" class="w9"></span>aplic<span unselectable="on" class="l6">acin</span></span><span unselectable="on" class="a" style="left:1437px;word-spacing:19px;letter-spacing :1px;color:#ffffff">aplica<span unselectable="on" class="l6">cin <span unselectab le="on" class="w7"></span>de</span></span><span unselectable="on" class="a" styl e="left:1944px;word-spacing:9px;letter-spacing:2px;color:#ffffff">de <span unsel ectable="on" class="w" style="width:16px"></span>dep<span unselectable="on" clas s="l6">si<span unselectable="on" class="l6">tos</span></span></span><span unselec table="on" class="a" style="left:2115px;word-spacing:17px;letter-spacing:1px;col or:#ffffff">depsi<span unselectable="on" class="l6">tos <span unselectable="on" c lass="w8"></span>del</span></span><span unselectable="on" class="a" style="left: 2604px;word-spacing:10px;letter-spacing:2px;color:#ffffff">del <span unselectabl e="on" class="w12"></span>res<span unselectable="on" class="l7">umen</span></spa n><span unselectable="on" class="a" style="left:2796px;word-spacing:10px;letterspacing:2px;color:#ffffff">res<span unselectable="on" class="l7">umen <span unse lectable="on" class="w11"></span>del</span></span><span unselectable="on" class= "a" style="left:3247px;word-spacing:8px;letter-spacing:2px;color:#ffffff">del <s pan unselectable="on" class="w" style="width:14px"></span>pla<span unselectable= "on" class="l6">nil<span unselectable="on" class="l6">la</span></span></span><sp an unselectable="on" class="a" style="left:3439px;word-spacing:19px;letter-spaci ng:1px;color:#ffffff">planil<span unselectable="on" class="l6">la <span unselect able="on" class="w9"></span>caja</span></span><span unselectable="on" class="a" style="left:3810px;word-spacing:13px;letter-spacing:3px;color:#ffffff">caja de</ span><span unselectable="on" class="a" style="left:4054px;color:#ffffff">de</spa n></span> <span unselectable="on" class="g" style="top:1332px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">recepcin</span><span unselectable="on" cl ass="a" style="left:468px;word-spacing:7px;color:#ffffff">recepcin (</span><span unselectable="on" class="a" style="left:941px;color:#ffffff">(</span><span unsel ectable="on" class="a" style="left:1011px;color:#009999">Z</span><span unselecta ble="on" class="a" style="left:1011px;color:#009999">Z</span><span unselectable= "on" class="a" style="left:1107px;color:#ffffff">/</span><span unselectable="on" class="a" style="left:1107px;color:#ffffff">/</span><span unselectable="on" cla ss="a" style="left:1171px;color:#009999">I</span><span unselectable="on" class=" a" style="left:1171px;color:#009999">I</span><span unselectable="on" class="a" s tyle="left:1234px;color:#ffffff">)</span><span unselectable="on" class="a" style ="left:1234px;color:#ffffff">) <span unselectable="on" class="w6"></span>,</span ><span unselectable="on" class="a" style="left:1302px;word-spacing:3px;letter-sp acing:1px;color:#ffffff">, debe</span><span unselectable="on" class="a" style="l eft:1366px;letter-spacing:1px;color:#ffffff">debe ser&nbsp;</span><span unselect able="on" class="a" style="left:1626px;word-spacing:6px;color:#ffffff">ser igual </span><span unselectable="on" class="a" style="left:1802px;word-spacing:15px;le tter-spacing:4px;color:#ffffff">ig<span unselectable="on" class="l9">ua<span uns electable="on" class="l8">l <span unselectable="on" class="w" style="width:21px"

></span>al</span></span></span><span unselectable="on" class="a" style="left:208 5px;word-spacing:1px;letter-spacing:1px;color:#ffffff">al valor&nbsp;</span><spa n unselectable="on" class="a" style="left:2200px;word-spacing:6px;color:#ffffff" >valor registrado</span><span unselectable="on" class="a" style="left:2453px;wor d-spacing:8px;color:#ffffff">registrado en</span><span unselectable="on" class=" a" style="left:2938px;word-spacing:3px;letter-spacing:1px;color:#ffffff">en la</ span><span unselectable="on" class="a" style="left:3085px;word-spacing:1px;lette r-spacing:1px;color:#ffffff">la fila</span><span unselectable="on" class="a" sty le="left:3198px;word-spacing:8px;color:#ffffff">fila efectivo</span><span unsele ctable="on" class="a" style="left:3363px;word-spacing:5px;color:#ffffff">efectiv o ,</span><span unselectable="on" class="a" style="left:3744px;letter-spacing:1p x;color:#ffffff">, cheque,</span><span unselectable="on" class="a" style="left:3 808px;color:#ffffff">cheque,</span></span> <span unselectable="on" class="g" style="top:1428px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">tarjetas</span><span unselectable="on" c lass="a" style="left:468px;word-spacing:8px;color:#ffffff">tarjetas de</span><sp an unselectable="on" class="a" style="left:835px;word-spacing:3px;color:#ffffff" >de crdito,</span><span unselectable="on" class="a" style="left:979px;word-spacin g:5px;color:#ffffff">crdito, crdito</span><span unselectable="on" class="a" style= "left:1344px;word-spacing:5px;color:#ffffff">crdito de</span><span unselectable=" on" class="a" style="left:1681px;word-spacing:5px;color:#ffffff">de empresas</sp an><span unselectable="on" class="a" style="left:1825px;word-spacing:7px;color:# ffffff">empresas y</span><span unselectable="on" class="a" style="left:2304px;wo rd-spacing:3px;color:#ffffff">y aplicacin</span><span unselectable="on" class="a" style="left:2387px;word-spacing:7px;color:#ffffff">aplicacin depsitos</span><span unselectable="on" class="a" style="left:2870px;word-spacing:7px;color:#ffffff"> depsitos de</span><span unselectable="on" class="a" style="left:3337px;word-spaci ng:1px;letter-spacing:1px;color:#ffffff">de los</span><span unselectable="on" cl ass="a" style="left:3483px;word-spacing:5px;color:#ffffff">los crditos</span><spa n unselectable="on" class="a" style="left:3646px;word-spacing:5px;color:#ffffff" >crditos del</span><span unselectable="on" class="a" style="left:4033px;color:#ff ffff">del</span></span> <span unselectable="on" class="g" style="top:1525px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">da</span><span unselectable="on" class="a " style="left:468px;word-spacing:-2px;color:#ffffff">da consignados</span><span u nselectable="on" class="a" style="left:635px;word-spacing:-2px;color:#ffffff">co nsignados en</span><span unselectable="on" class="a" style="left:1228px;word-spa cing:1px;color:#ffffff">en el</span><span unselectable="on" class="a" style="lef t:1369px;color:#ffffff">el </span><span unselectable="on" class="a" style="left:1 475px;color:#ffffff"></span><span unselectable="on" class="a" style="left:1510px; color:#009999">movimiento</span><span unselectable="on" class="a" style="left:15 10px;word-spacing:-1px;color:#009999">movimiento de</span><span unselectable="on " class="a" style="left:2052px;color:#009999">de cuenta</span><span unselectable ="on" class="a" style="left:2192px;word-spacing:-1px;color:#009999">cuenta husped </span><span unselectable="on" class="a" style="left:2522px;color:#009999">husped </span><span unselectable="on" class="a" style="left:2938px;color:#ffffff">o</sp an><span unselectable="on" class="a" style="left:2938px;color:#ffffff">o</span>< span unselectable="on" class="a" style="left:3021px;color:#009999">revisin</span> <span unselectable="on" class="a" style="left:3021px;color:#009999">revisin de</s pan><span unselectable="on" class="a" style="left:3397px;word-spacing:1px;color: #009999">de totales</span><span unselectable="on" class="a" style="left:3536px;c olor:#009999">totales</span></span> </div> <div unselectable="on" class="ff1" style="font-size:44px"> <span unselectable="on" class="a" style="left:334px;top:1960px;color:#ffffff"> </s pan><span unselectable="on" class="a" style="left:334px;top:1960px;color:#ffffff "> </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:1920px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">La</span><span unselectable="on" class="

a" style="left:468px;word-spacing:5px;letter-spacing:1px;color:#ffffff">La sumat oria</span><span unselectable="on" class="a" style="left:625px;word-spacing:5px; letter-spacing:1px;color:#ffffff">sumatoria de</span><span unselectable="on" cla ss="a" style="left:1112px;word-spacing:6px;letter-spacing:2px;color:#ffffff">de los</span><span unselectable="on" class="a" style="left:1268px;word-spacing:6px; letter-spacing:1px;color:#ffffff">los valores</span><span unselectable="on" clas s="a" style="left:1441px;word-spacing:13px;color:#ffffff">valores registrados</s pan><span unselectable="on" class="a" style="left:1809px;word-spacing:1px;letter -spacing:1px;color:#ffffff">registrados en</span><span unselectable="on" class=" a" style="left:2352px;word-spacing:7px;letter-spacing:2px;color:#ffffff">en las< /span><span unselectable="on" class="a" style="left:2509px;word-spacing:6px;lett er-spacing:1px;color:#ffffff">las filas</span><span unselectable="on" class="a" style="left:2680px;word-spacing:6px;letter-spacing:1px;color:#ffffff">filas cuen ta</span><span unselectable="on" class="a" style="left:2904px;word-spacing:2px;l etter-spacing:1px;color:#ffffff">cuenta husped</span><span unselectable="on" clas s="a" style="left:3251px;word-spacing:14px;color:#ffffff">husped efectivo</span>< span unselectable="on" class="a" style="left:3681px;word-spacing:24px;letter-spa cing:4px;color:#ffffff">ef<span unselectable="on" class="l7">ec<span unselectabl e="on" class="l10">ti<span unselectable="on" class="l7">vo <span unselectable="o n" class="w" style="width:24px"></span>y</span></span></span></span><span unsele ctable="on" class="a" style="left:4117px;color:#ffffff">y</span></span> <span unselectable="on" class="g" style="top:2015px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">cuenta</span><span unselectable="on" cla ss="a" style="left:468px;word-spacing:11px;letter-spacing:1px;color:#ffffff">cue nta husped</span><span unselectable="on" class="a" style="left:824px;word-spacing :9px;letter-spacing:1px;color:#ffffff">husped tarjeta</span><span unselectable="o n" class="a" style="left:1261px;word-spacing:14px;letter-spacing:1px;color:#ffff ff">tarjeta del</span><span unselectable="on" class="a" style="left:1593px;wordspacing:12px;letter-spacing:1px;color:#ffffff">del movimiento</span><span unsele ctable="on" class="a" style="left:1778px;word-spacing:8px;letter-spacing:1px;col or:#ffffff">movimiento general</span><span unselectable="on" class="a" style="le ft:2346px;word-spacing:6px;letter-spacing:2px;color:#ffffff">general de</span><s pan unselectable="on" class="a" style="left:2734px;word-spacing:11px;letter-spac ing:1px;color:#ffffff">de ingresos,</span><span unselectable="on" class="a" styl e="left:2898px;word-spacing:20px;color:#ffffff">ingresos, consignado</span><span unselectable="on" class="a" style="left:3359px;word-spacing:9px;letter-spacing: 1px;color:#ffffff">consignado en</span><span unselectable="on" class="a" style=" left:3925px;word-spacing:8px;letter-spacing:4px;color:#ffffff">en el</span><span unselectable="on" class="a" style="left:4089px;color:#ffffff">el</span></span> <span unselectable="on" class="g" style="top:2112px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">informe</span><span unselectable="on" cl ass="a" style="left:468px;word-spacing:4px;letter-spacing:1px;color:#ffffff">inf orme de</span><span unselectable="on" class="a" style="left:845px;word-spacing:3 px;letter-spacing:1px;color:#ffffff">de ventas</span><span unselectable="on" cla ss="a" style="left:997px;word-spacing:2px;letter-spacing:1px;color:#ffffff">vent as de</span><span unselectable="on" class="a" style="left:1333px;color:#ffffff"> de</span><span unselectable="on" class="a" style="left:1485px;color:#009999">Exc el,</span><span unselectable="on" class="a" style="left:1485px;color:#009999">Ex cel,</span><span unselectable="on" class="a" style="left:1799px;color:#ffffff">d ebe</span><span unselectable="on" class="a" style="left:1799px;word-spacing:5px; letter-spacing:1px;color:#ffffff">debe ser&nbsp;</span><span unselectable="on" c lass="a" style="left:2063px;word-spacing:3px;letter-spacing:1px;color:#ffffff">s er igual</span><span unselectable="on" class="a" style="left:2244px;word-spacing :6px;letter-spacing:1px;color:#ffffff">igual a</span><span unselectable="on" cla ss="a" style="left:2496px;color:#ffffff">a <span unselectable="on" class="w12">< /span>la</span><span unselectable="on" class="a" style="left:2592px;word-spacing :10px;color:#ffffff">la sumatoria</span><span unselectable="on" class="a" style= "left:2710px;word-spacing:10px;color:#ffffff">sumatoria de</span><span unselecta ble="on" class="a" style="left:3192px;word-spacing:7px;letter-spacing:1px;color: #ffffff">de las</span><span unselectable="on" class="a" style="left:3344px;word-

spacing:3px;letter-spacing:1px;color:#ffffff">las filas</span><span unselectable ="on" class="a" style="left:3512px;word-spacing:-2px;letter-spacing:1px;color:#f fffff">filas <span unselectable="on" class="w7"></span>efecti<span unselectable= "on" class="l6">vo</span></span><span unselectable="on" class="a" style="left:37 30px;word-spacing:2px;letter-spacing:1px;color:#ffffff">efectivo y</span><span u nselectable="on" class="a" style="left:4117px;color:#ffffff">y</span></span> <span unselectable="on" class="g" style="top:2210px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">tarjetas</span><span unselectable="on" c lass="a" style="left:468px;word-spacing:6px;color:#ffffff">tarjetas de</span><sp an unselectable="on" class="a" style="left:833px;word-spacing:5px;color:#ffffff" >de crdito</span><span unselectable="on" class="a" style="left:978px;word-spacing :20px;letter-spacing:2px;color:#ffffff">cr<span unselectable="on" class="l6">dit< span unselectable="on" class="l6">o <span unselectable="on" class="w" style="wid th:14px"></span>de</span></span></span><span unselectable="on" class="a" style=" left:1347px;word-spacing:1px;letter-spacing:1px;color:#ffffff">de los</span><spa n unselectable="on" class="a" style="left:1493px;word-spacing:3px;color:#ffffff" >los crditos</span><span unselectable="on" class="a" style="left:1655px;word-spac ing:4px;color:#ffffff">crditos del</span><span unselectable="on" class="a" style= "left:2041px;letter-spacing:1px;color:#ffffff">del da</span><span unselectable="o n" class="a" style="left:2209px;word-spacing:4px;color:#ffffff">da registrados</s pan><span unselectable="on" class="a" style="left:2382px;word-spacing:5px;color: #ffffff">registrados en</span><span unselectable="on" class="a" style="left:2915 px;letter-spacing:1px;color:#ffffff">en el</span><span unselectable="on" class=" a" style="left:3059px;word-spacing:7px;color:#ffffff">el movimiento</span><span unselectable="on" class="a" style="left:3170px;word-spacing:7px;color:#ffffff">m ovimiento de</span><span unselectable="on" class="a" style="left:3720px;word-spa cing:5px;color:#ffffff">de cuenta</span><span unselectable="on" class="a" style= "left:3866px;color:#ffffff">cuenta</span></span> <span unselectable="on" class="g" style="top:2307px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">husped</span><span unselectable="on" clas s="a" style="left:468px;word-spacing:-2px;color:#ffffff">husped o</span><span uns electable="on" class="a" style="left:881px;color:#ffffff">o revisin</span><span u nselectable="on" class="a" style="left:966px;color:#ffffff">revisin de</span><spa n unselectable="on" class="a" style="left:1342px;color:#ffffff">de totales</span ><span unselectable="on" class="a" style="left:1481px;color:#ffffff">totales</sp an></span> </div> <div unselectable="on" class="ff1" style="font-size:44px"> <span unselectable="on" class="a" style="left:334px;top:2740px;color:#ffffff"> </s pan><span unselectable="on" class="a" style="left:334px;top:2740px;color:#ffffff "> </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:2700px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">La</span><span unselectable="on" class=" a" style="left:468px;word-spacing:-1px;letter-spacing:1px;color:#ffffff">La <spa n unselectable="on" class="w9"></span>sumat<span unselectable="on" class="l6">or ia</span></span><span unselectable="on" class="a" style="left:619px;word-spacing :-1px;letter-spacing:1px;color:#ffffff">sumat<span unselectable="on" class="l6"> oria <span unselectable="on" class="w7"></span>de</span></span><span unselectabl e="on" class="a" style="left:1100px;word-spacing:3px;letter-spacing:1px;color:#f fffff">de los</span><span unselectable="on" class="a" style="left:1249px;word-sp acing:10px;color:#ffffff">los depsitos</span><span unselectable="on" class="a" st yle="left:1415px;word-spacing:9px;color:#ffffff">depsitos recibidos</span><span u nselectable="on" class="a" style="left:1884px;word-spacing:9px;color:#ffffff">re cibidos relacionados</span><span unselectable="on" class="a" style="left:2326px; word-spacing:9px;color:#ffffff">relacionados en</span><span unselectable="on" cl ass="a" style="left:2935px;word-spacing:2px;letter-spacing:2px;color:#ffffff">en la</span><span unselectable="on" class="a" style="left:3085px;word-spacing:-2px ;letter-spacing:1px;color:#ffffff">la <span unselectable="on" class="w8"></span>p lan<span unselectable="on" class="l6">illa</span></span><span unselectable="on"

class="a" style="left:3200px;word-spacing:-1px;letter-spacing:1px;color:#ffffff" >plan<span unselectable="on" class="l6">illa <span unselectable="on" class="w7">< /span>de</span></span><span unselectable="on" class="a" style="left:3584px;lette r-spacing:1px;color:#ffffff">de <span unselectable="on" class="w8"></span>deps<sp an unselectable="on" class="l6">itos</span></span><span unselectable="on" class= "a" style="left:3735px;color:#ffffff">depsitos</span></span> <span unselectable="on" class="g" style="top:2797px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">recibidos,</span><span unselectable="on" class="a" style="left:468px;word-spacing:6px;color:#ffffff">recibidos, debe</sp an><span unselectable="on" class="a" style="left:934px;word-spacing:-2px;letterspacing:1px;color:#ffffff">debe ser&nbsp;</span><span unselectable="on" class="a " style="left:1191px;word-spacing:5px;color:#ffffff">ser igual</span><span unsel ectable="on" class="a" style="left:1365px;word-spacing:18px;letter-spacing:3px;c olor:#ffffff">ig<span unselectable="on" class="l6">ua<span unselectable="on" cla ss="l6">l <span unselectable="on" class="w" style="width:15px"></span>al</span>< /span></span><span unselectable="on" class="a" style="left:1644px;word-spacing:4 px;color:#ffffff">al valor&nbsp;</span><span unselectable="on" class="a" style=" left:1756px;word-spacing:3px;color:#ffffff">valor registrado</span><span unselec table="on" class="a" style="left:2007px;word-spacing:4px;color:#ffffff">registra do en</span><span unselectable="on" class="a" style="left:2488px;word-spacing:2p x;letter-spacing:1px;color:#ffffff">en la</span><span unselectable="on" class="a " style="left:2634px;word-spacing:-1px;letter-spacing:1px;color:#ffffff">la mism a</span><span unselectable="on" class="a" style="left:2744px;word-spacing:6px;co lor:#ffffff">misma planilla</span><span unselectable="on" class="a" style="left: 3076px;word-spacing:5px;color:#ffffff">planilla ingresos</span><span unselectabl e="on" class="a" style="left:3422px;word-spacing:4px;color:#ffffff">ingresos caj a</span><span unselectable="on" class="a" style="left:3837px;word-spacing:4px;co lor:#ffffff">caja de</span><span unselectable="on" class="a" style="left:4054px; color:#ffffff">de</span></span> <span unselectable="on" class="g" style="top:2894px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">recepcin</span><span unselectable="on" cl ass="a" style="left:468px;word-spacing:-3px;color:#ffffff">recepcin en</span><spa n unselectable="on" class="a" style="left:932px;color:#ffffff">en la</span><span unselectable="on" class="a" style="left:1072px;word-spacing:2px;color:#ffffff"> la columna</span><span unselectable="on" class="a" style="left:1179px;color:#fff fff">columna otros</span><span unselectable="on" class="a" style="left:1588px;wo rd-spacing:-2px;color:#ffffff">otros ingresos</span><span unselectable="on" clas s="a" style="left:1839px;color:#ffffff">ingresos.</span><span unselectable="on" class="a" style="left:2220px;color:#ffffff">.</span></span> </div> </div> </div> <div unselectable="on" class="image_layer" style="z-index: 1"> <div unselectable="on" class="ie_fix"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/18 -b58de636c9.png" class="absimg" style="left: 18px; top: 23px; width: 864px; heig ht: 691px; clip: rect(1px, 863px, 648px, 1px); display: block; opacity: 0.04;"> </div> </div> <div unselectable="on" class="image_layer" style="z-index: 3"> <div unselectable="on" class="ie_fix"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/18 -b58de636c9.png" class="absimg" style="left: -25px; top: -505px; width: 864px; h eight: 691px; clip: rect(650px, 499px, 652px, 326px); display: block; opacity: 0 .04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/18 -b58de636c9.png" class="absimg" style="left: -608px; top: -368px; width: 864px; height: 691px; clip: rect(650px, 822px, 652px, 809px); display: block; opacity: 0.04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/18

-b58de636c9.png" class="absimg" style="left: -591px; top: -368px; width: 864px; height: 691px; clip: rect(650px, 830px, 652px, 824px); display: block; opacity: 0.04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/18 -b58de636c9.png" class="absimg" style="left: 263px; top: -368px; width: 864px; h eight: 691px; clip: rect(650px, 324px, 690px, 1px); display: block; opacity: 0.0 4;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/18 -b58de636c9.png" class="absimg" style="left: 102px; top: -330px; width: 864px; h eight: 691px; clip: rect(650px, 664px, 652px, 501px); display: block; opacity: 0 .04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/18 -b58de636c9.png" class="absimg" style="left: -168px; top: -216px; width: 864px; height: 691px; clip: rect(654px, 519px, 656px, 464px); display: block; opacity: 0.04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/18 -b58de636c9.png" class="absimg" style="left: -308px; top: -212px; width: 864px; height: 691px; clip: rect(650px, 807px, 652px, 666px); display: block; opacity: 0.04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/18 -b58de636c9.png" class="absimg" style="left: -141px; top: -79px; width: 864px; h eight: 691px; clip: rect(654px, 462px, 656px, 326px); display: block; opacity: 0 .04;"> </div> </div> </div> </div><div style="z-index: 8; display: block;" class="autogen_class_views_read2_ page_blur_promo" id="autogen_id_740207889"><div class="page-blur-promo-overlay"> </div><div class="page-blur-promo"><h2>You're Reading a Free Preview</h2><p clas s="gap">Page 18 is not shown in this preview.</p><a class="missing_page_buy_butt on download">Descarga</a></div></div></div> <script type="text/javascript"> (function() { var pageParams = {"origHeight": 697, "origWidth": 902, "fonts": [1], "pa geNum": 18}; pageParams.containerElem = document.getElementById("outer_page_18"); pageParams.contentUrl = "http://html3.scribdassets.com/20tew2egowrxiz6 /pages/18-b58de636c9.jsonp"; pageParams.blur = true var page = docManager.addPage(pageParams); })(); </script>

<div unselectable="on" class="outer_page only_ie6_border blurred_page not_visi ble" id="outer_page_19" style="width: 775px; height: 599px;"> <div <div <div <div <div <div <div <div unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" class="b_tl"></div> class="b_tr"></div> class="b_br"></div> class="b_bl"></div> class="b_t"></div> class="b_r"></div> class="b_b"></div> class="b_l"></div>

<div unselectable="on" style="display: none;"><div unselectable="on" class="ne wpage" id="page19" style="width: 902px; height:697px"> <div unselectable="on" class="text_layer" style="z-index: 2; color: transparent; text-shadow: 0px 0px 70px black;"><div unselectable="on" class="ie_fix"> &nbsp; <div unselectable="on" class="ff1" style="font-size:103px"> <span unselectable="on" class="g" style="top:651px"><span unselectable="on" clas s="a" style="left:468px;color:#ffffff">La</span><span unselectable="on" class="a " style="left:468px;word-spacing:12px;letter-spacing:2px;color:#ffffff">La <span unselectable="on" class="w" style="width:17px"></span>sum<span unselectable="on " class="l8">ator<span unselectable="on" class="l8">ia</span></span></span><span unselectable="on" class="a" style="left:656px;word-spacing:20px;letter-spacing: 1px;color:#ffffff">sum<span unselectable="on" class="l6">atoria <span unselectab le="on" class="w7"></span>de</span></span><span unselectable="on" class="a" styl e="left:1198px;word-spacing:10px;letter-spacing:5px;color:#ffffff">de los</span> <span unselectable="on" class="a" style="left:1385px;word-spacing:21px;letter-sp acing:1px;color:#ffffff">los <span unselectable="on" class="w9"></span>dep<span u nselectable="on" class="l6">sitos</span></span><span unselectable="on" class="a" style="left:1589px;word-spacing:13px;letter-spacing:1px;color:#ffffff">dep<span unselectable="on" class="l6">sitos <span unselectable="on" class="w" style="widt h:15px"></span>reci<span unselectable="on" class="l6">bidos</span></span></span> <span unselectable="on" class="a" style="left:2121px;word-spacing:7px;letter-spa cing:1px;color:#ffffff">reci<span unselectable="on" class="l7">bidos <span unsel ectable="on" class="w" style="width:22px"></span>relac<span unselectable="on" cl ass="l7">ionad<span unselectable="on" class="l6">os</span></span></span></span>< span unselectable="on" class="a" style="left:2622px;word-spacing:16px;letter-spa cing:1px;color:#ffffff">relac<span unselectable="on" class="l6">ionad<span unsel ectable="on" class="l7">os <span unselectable="on" class="w" style="width:14px"> </span>en</span></span></span><span unselectable="on" class="a" style="left:3304 px;word-spacing:11px;letter-spacing:6px;color:#ffffff">en la</span><span unselec table="on" class="a" style="left:3491px;word-spacing:14px;letter-spacing:2px;col or:#ffffff">la <span unselectable="on" class="w" style="width:14px"></span>pla<s pan unselectable="on" class="l6">nill<span unselectable="on" class="l8">a</span> </span></span><span unselectable="on" class="a" style="left:3640px;word-spacing: 14px;letter-spacing:2px;color:#ffffff">pla<span unselectable="on" class="l6">nil l<span unselectable="on" class="l8">a <span unselectable="on" class="w" style="w idth:17px"></span>de</span></span></span><span unselectable="on" class="a" style ="left:4045px;color:#ffffff">de</span></span> <span unselectable="on" class="g" style="top:756px"><span unselectable="on" clas s="a" style="left:468px;color:#ffffff">ingresos</span><span unselectable="on" cl ass="a" style="left:468px;word-spacing:3px;color:#ffffff">ingresos caja</span><s pan unselectable="on" class="a" style="left:918px;word-spacing:4px;color:#ffffff ">caja de</span><span unselectable="on" class="a" style="left:1153px;word-spacin g:3px;color:#ffffff">de recepcin</span><span unselectable="on" class="a" style="l eft:1310px;word-spacing:3px;color:#ffffff">recepcin en</span><span unselectable=" on" class="a" style="left:1819px;word-spacing:-1px;letter-spacing:1px;color:#fff fff">en otros</span><span unselectable="on" class="a" style="left:1977px;word-sp acing:3px;color:#ffffff">otros ingresos</span><span unselectable="on" class="a" style="left:2255px;word-spacing:3px;color:#ffffff">ingresos debe</span><span uns electable="on" class="a" style="left:2703px;word-spacing:5px;color:#ffffff">debe ser&nbsp;</span><span unselectable="on" class="a" style="left:2983px;word-spaci ng:2px;color:#ffffff">ser igual</span><span unselectable="on" class="a" style="l eft:3169px;word-spacing:17px;letter-spacing:4px;color:#ffffff">ig<span unselecta ble="on" class="l10">ua<span unselectable="on" class="l7">l <span unselectable=" on" class="w" style="width:17px"></span>a</span></span></span><span unselectable ="on" class="a" style="left:3471px;color:#ffffff">a la</span><span unselectable= "on" class="a" style="left:3566px;word-spacing:5px;color:#ffffff">la sumatoria</ span><span unselectable="on" class="a" style="left:3688px;color:#ffffff">sumator ia</span></span>

<span unselectable="on" class="g" style="top:861px"><span unselectable="on" clas s="a" style="left:468px;color:#ffffff">de</span><span unselectable="on" class="a " style="left:468px;word-spacing:5px;letter-spacing:2px;color:#ffffff">de los</s pan><span unselectable="on" class="a" style="left:635px;word-spacing:2px;letterspacing:1px;color:#ffffff">los valores</span><span unselectable="on" class="a" s tyle="left:817px;word-spacing:10px;color:#ffffff">valores registrados</span><spa n unselectable="on" class="a" style="left:1214px;word-spacing:10px;color:#ffffff ">registrados en</span><span unselectable="on" class="a" style="left:1798px;word -spacing:4px;letter-spacing:2px;color:#ffffff">en las</span><span unselectable=" on" class="a" style="left:1963px;word-spacing:7px;letter-spacing:1px;color:#ffff ff">las filas</span><span unselectable="on" class="a" style="left:2147px;word-sp acing:1px;letter-spacing:1px;color:#ffffff">filas depsito</span><span unselectabl e="on" class="a" style="left:2386px;word-spacing:12px;color:#ffffff">depsito efec tivo</span><span unselectable="on" class="a" style="left:2842px;word-spacing:20p x;letter-spacing:4px;color:#ffffff">ef<span unselectable="on" class="l7">ec<span unselectable="on" class="l8">ti<span unselectable="on" class="l9">vo <span unse lectable="on" class="w" style="width:24px"></span>y</span></span></span></span>< span unselectable="on" class="a" style="left:3305px;word-spacing:6px;letter-spac ing:1px;color:#ffffff">y depsito</span><span unselectable="on" class="a" style="l eft:3404px;word-spacing:-1px;letter-spacing:1px;color:#ffffff">depsit<span unsele ctable="on" class="l6">o <span unselectable="on" class="w" style="width:13px"></ span>tarj<span unselectable="on" class="l6">eta</span></span></span><span unsele ctable="on" class="a" style="left:3863px;color:#ffffff">tarjeta</span></span> <span unselectable="on" class="g" style="top:965px"><span unselectable="on" clas s="a" style="left:468px;color:#ffffff">del</span><span unselectable="on" class=" a" style="left:468px;word-spacing:-10px;letter-spacing:1px;color:#ffffff">del mo vimiento</span><span unselectable="on" class="a" style="left:643px;word-spacing: -1px;color:#ffffff">movimiento de</span><span unselectable="on" class="a" style= "left:1231px;word-spacing:2px;color:#ffffff">de ingresos</span><span unselectabl e="on" class="a" style="left:1384px;word-spacing:-1px;color:#ffffff">ingresos co rrespondiente</span><span unselectable="on" class="a" style="left:1827px;word-sp acing:24px;letter-spacing:2px;color:#ffffff">cor<span unselectable="on" class="l 6">res<span unselectable="on" class="l6">pond<span unselectable="on" class="l6"> ien<span unselectable="on" class="l7">te <span unselectable="on" class="w" style ="width:26px"></span>al</span></span></span></span></span><span unselectable="on " class="a" style="left:2701px;word-spacing:-6px;letter-spacing:1px;color:#fffff f">al informe</span><span unselectable="on" class="a" style="left:2816px;word-sp acing:-8px;letter-spacing:1px;color:#ffffff">informe de</span><span unselectable ="on" class="a" style="left:3211px;word-spacing:2px;color:#ffffff">de ventas</sp an><span unselectable="on" class="a" style="left:3363px;color:#ffffff">ventas de </span><span unselectable="on" class="a" style="left:3715px;word-spacing:1px;col or:#ffffff">de Excel</span><span unselectable="on" class="a" style="left:3867px; color:#ffffff">Excel.</span><span unselectable="on" class="a" style="left:4136px ;color:#ffffff">.</span></span> </div> <div unselectable="on" class="ff1" style="font-size:48px"> <span unselectable="on" class="a" style="left:334px;top:1213px;color:#ffffff"> </s pan><span unselectable="on" class="a" style="left:334px;top:1213px;color:#ffffff "> </span></div> <div unselectable="on" class="ff6" style="font-size:103px"> <span unselectable="on" class="g" style="top:1170px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">c</span><span unselectable="on" class="a " style="left:468px;color:#ffffff">c-</span><span unselectable="on" class="a" st yle="left:530px;letter-spacing:3px;color:#ffffff">-<span unselectable="on" class ="w" style="width:24px"></span>Rev<span unselectable="on" class="l11">isi<span u nselectable="on" class="l8">n</span></span></span><span unselectable="on" class=" a" style="left:594px;letter-spacing:2px;color:#ffffff">Rev<span unselectable="on " class="l8">isi<span unselectable="on" class="l7">n<span unselectable="on" class ="w" style="width:30px"></span>gen<span unselectable="on" class="l6">era<span un selectable="on" class="l6">cin</span></span></span></span></span><span unselectab

le="on" class="a" style="left:1081px;letter-spacing:2px;color:#ffffff">gen<span unselectable="on" class="l6">era<span unselectable="on" class="l6">cin<span unsel ectable="on" class="w" style="width:19px"></span>de</span></span></span><span un selectable="on" class="a" style="left:1693px;letter-spacing:4px;color:#ffffff">d e<span unselectable="on" class="w" style="width:22px"></span>ca<span unselectabl e="on" class="l7">rt<span unselectable="on" class="l8">er<span unselectable="on" class="l9">a</span></span></span></span><span unselectable="on" class="a" style ="left:1851px;color:#ffffff">cartera:</span><span unselectable="on" class="a" st yle="left:2219px;color:#ffffff">:</span></span> </div> <div unselectable="on" class="ff1" style="font-size:48px"> <span unselectable="on" class="a" style="left:334px;top:1420px;color:#ffffff"> </s pan><span unselectable="on" class="a" style="left:334px;top:1420px;color:#ffffff "> </span></div> <div unselectable="on" class="ff1" style="font-size:103px"> <span unselectable="on" class="g" style="top:1377px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">Se</span><span unselectable="on" class=" a" style="left:468px;word-spacing:-1px;color:#ffffff">Se realiza</span><span uns electable="on" class="a" style="left:631px;word-spacing:3px;color:#ffffff">reali za mediante</span><span unselectable="on" class="a" style="left:984px;color:#fff fff">mediante los</span><span unselectable="on" class="a" style="left:1463px;wor d-spacing:2px;color:#ffffff">los siguientes</span><span unselectable="on" class= "a" style="left:1633px;word-spacing:-1px;color:#ffffff">siguientes cruces</span> <span unselectable="on" class="a" style="left:2155px;color:#ffffff">cruces:</spa n><span unselectable="on" class="a" style="left:2479px;color:#ffffff">:</span></ span> </div> <div unselectable="on" class="ff1" style="font-size:48px"> <span unselectable="on" class="a" style="left:334px;top:1625px;color:#ffffff"> </s pan><span unselectable="on" class="a" style="left:334px;top:1625px;color:#ffffff "> </span></div> <div unselectable="on" class="ff1" style="font-size:103px"> <span unselectable="on" class="g" style="top:1582px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">La</span><span unselectable="on" class=" a" style="left:468px;word-spacing:3px;letter-spacing:1px;color:#ffffff">La sumat oria</span><span unselectable="on" class="a" style="left:636px;word-spacing:2px; letter-spacing:1px;color:#ffffff">sumatoria de</span><span unselectable="on" cla ss="a" style="left:1160px;word-spacing:6px;letter-spacing:2px;color:#ffffff">de los</span><span unselectable="on" class="a" style="left:1327px;word-spacing:3px; letter-spacing:1px;color:#ffffff">los valores</span><span unselectable="on" clas s="a" style="left:1511px;word-spacing:11px;color:#ffffff">valores registrados</s pan><span unselectable="on" class="a" style="left:1907px;word-spacing:13px;color :#ffffff">registrados en</span><span unselectable="on" class="a" style="left:249 4px;word-spacing:6px;letter-spacing:2px;color:#ffffff">en la</span><span unselec table="on" class="a" style="left:2660px;word-spacing:5px;letter-spacing:1px;colo r:#ffffff">la planilla</span><span unselectable="on" class="a" style="left:2790p x;word-spacing:3px;letter-spacing:1px;color:#ffffff">planilla de</span><span uns electable="on" class="a" style="left:3174px;word-spacing:3px;letter-spacing:1px; color:#ffffff">de ingresos</span><span unselectable="on" class="a" style="left:3 341px;word-spacing:12px;color:#ffffff">ingresos caja</span><span unselectable="o n" class="a" style="left:3799px;word-spacing:8px;letter-spacing:1px;color:#fffff f">caja de</span><span unselectable="on" class="a" style="left:4045px;color:#fff fff">de</span></span> <span unselectable="on" class="g" style="top:1687px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">recepcin</span><span unselectable="on" cl ass="a" style="left:468px;word-spacing:4px;color:#ffffff">recepcin de</span><span unselectable="on" class="a" style="left:978px;word-spacing:1px;letter-spacing:1 px;color:#ffffff">de todos</span><span unselectable="on" class="a" style="left:1 137px;word-spacing:6px;color:#ffffff">todos los</span><span unselectable="on" cl ass="a" style="left:1441px;word-spacing:4px;color:#ffffff">los cajeros,</span><s

pan unselectable="on" class="a" style="left:1616px;word-spacing:5px;color:#fffff f">cajeros, en</span><span unselectable="on" class="a" style="left:2034px;letter -spacing:2px;color:#ffffff">en la</span><span unselectable="on" class="a" style= "left:2193px;word-spacing:2px;letter-spacing:1px;color:#ffffff">la fila</span><s pan unselectable="on" class="a" style="left:2315px;word-spacing:5px;color:#fffff f">fila crdito</span><span unselectable="on" class="a" style="left:2491px;word-sp acing:2px;color:#ffffff">crdito empresas</span><span unselectable="on" class="a" style="left:2854px;word-spacing:4px;color:#ffffff">empresas o</span><span unsele ctable="on" class="a" style="left:3370px;word-spacing:3px;letter-spacing:1px;col or:#ffffff">o CXC</span><span unselectable="on" class="a" style="left:3467px;let ter-spacing:1px;color:#ffffff">CXC debe</span><span unselectable="on" class="a" style="left:3735px;word-spacing:4px;color:#ffffff">debe ser&nbsp;</span><span un selectable="on" class="a" style="left:4015px;color:#ffffff">ser&nbsp;</span></sp an> <span unselectable="on" class="g" style="top:1791px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">igual</span><span unselectable="on" clas s="a" style="left:468px;word-spacing:10px;letter-spacing:1px;color:#ffffff">igua l al</span><span unselectable="on" class="a" style="left:747px;word-spacing:9px; letter-spacing:1px;color:#ffffff">al valor&nbsp;</span><span unselectable="on" c lass="a" style="left:877px;word-spacing:14px;color:#ffffff">valor reportado</spa n><span unselectable="on" class="a" style="left:1161px;word-spacing:3px;letter-s pacing:1px;color:#ffffff">reportado en</span><span unselectable="on" class="a" s tyle="left:1676px;word-spacing:5px;letter-spacing:3px;color:#ffffff">en la</span ><span unselectable="on" class="a" style="left:1844px;word-spacing:6px;letter-sp acing:2px;color:#ffffff">la fila</span><span unselectable="on" class="a" style=" left:1977px;word-spacing:10px;letter-spacing:1px;color:#ffffff">fila fila</span> <span unselectable="on" class="a" style="left:2163px;word-spacing:6px;letter-spa cing:1px;color:#ffffff">fila crdito</span><span unselectable="on" class="a" style ="left:2350px;word-spacing:14px;color:#ffffff">crdito empresas</span><span unsele ctable="on" class="a" style="left:2725px;word-spacing:3px;letter-spacing:1px;col or:#ffffff">empresas o</span><span unselectable="on" class="a" style="left:3249p x;word-spacing:5px;letter-spacing:3px;color:#ffffff">o CXC</span><span unselecta ble="on" class="a" style="left:3357px;word-spacing:10px;letter-spacing:1px;color :#ffffff">CXC del</span><span unselectable="on" class="a" style="left:3635px;wor d-spacing:5px;letter-spacing:1px;color:#ffffff">del planilla</span><span unselec table="on" class="a" style="left:3828px;color:#ffffff">planilla</span></span> <span unselectable="on" class="g" style="top:1896px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">caja</span><span unselectable="on" class ="a" style="left:468px;word-spacing:-1px;color:#ffffff">caja de</span><span unse lectable="on" class="a" style="left:698px;word-spacing:1px;color:#ffffff">de rec epcin</span><span unselectable="on" class="a" style="left:850px;word-spacing:1px; color:#ffffff">recepcin consolidado</span><span unselectable="on" class="a" style ="left:1354px;color:#ffffff">consolidado</span></span> </div> <div unselectable="on" class="ff1" style="font-size:48px"> <span unselectable="on" class="a" style="left:334px;top:2144px;color:#ffffff"> </s pan><span unselectable="on" class="a" style="left:334px;top:2144px;color:#ffffff "> </span></div> <div unselectable="on" class="ff1" style="font-size:103px"> <span unselectable="on" class="g" style="top:2101px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">El</span><span unselectable="on" class=" a" style="left:468px;word-spacing:9px;letter-spacing:3px;color:#ffffff">El valor &nbsp;</span><span unselectable="on" class="a" style="left:625px;word-spacing:15 px;letter-spacing:1px;color:#ffffff">valor <span unselectable="on" class="w9"></ span>repor<span unselectable="on" class="l6">tado</span></span><span unselectabl e="on" class="a" style="left:923px;word-spacing:17px;letter-spacing:1px;color:#f fffff">reportado en</span><span unselectable="on" class="a" style="left:1451px;w ord-spacing:10px;letter-spacing:5px;color:#ffffff">en la</span><span unselectabl e="on" class="a" style="left:1634px;word-spacing:12px;letter-spacing:3px;color:# ffffff">la fila</span><span unselectable="on" class="a" style="left:1778px;word-

spacing:8px;letter-spacing:2px;color:#ffffff">fila <span unselectable="on" class ="w" style="width:13px"></span>cr<span unselectable="on" class="l7">dit<span unse lectable="on" class="l6">o</span></span></span><span unselectable="on" class="a" style="left:1978px;word-spacing:12px;letter-spacing:1px;color:#ffffff">crdit<spa n unselectable="on" class="l7">o <span unselectable="on" class="w" style="width: 17px"></span>empr<span unselectable="on" class="l6">esas</span></span></span><sp an unselectable="on" class="a" style="left:2367px;word-spacing:9px;letter-spacin g:2px;color:#ffffff">empresas o</span><span unselectable="on" class="a" style="l eft:2906px;word-spacing:13px;letter-spacing:4px;color:#ffffff">o CXC</span><span unselectable="on" class="a" style="left:3028px;word-spacing:14px;letter-spacing :3px;color:#ffffff">CXC de</span><span unselectable="on" class="a" style="left:3 318px;word-spacing:10px;letter-spacing:5px;color:#ffffff">de la</span><span unse lectable="on" class="a" style="left:3501px;word-spacing:19px;letter-spacing:1px; color:#ffffff">la <span unselectable="on" class="w8"></span>planil<span unselect able="on" class="l7">la</span></span><span unselectable="on" class="a" style="le ft:3646px;word-spacing:9px;letter-spacing:2px;color:#ffffff">pla<span unselectab le="on" class="l7">nil<span unselectable="on" class="l6">la <span unselectable=" on" class="w" style="width:15px"></span>de</span></span></span><span unselectabl e="on" class="a" style="left:4045px;color:#ffffff">de</span></span> <span unselectable="on" class="g" style="top:2206px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">ingresos</span><span unselectable="on" c lass="a" style="left:468px;color:#ffffff">ingresos caja</span><span unselectable ="on" class="a" style="left:915px;color:#ffffff">caja recepcin,</span><span unsel ectable="on" class="a" style="left:1147px;color:#ffffff">recepcin, debe</span><sp an unselectable="on" class="a" style="left:1685px;color:#ffffff">debe ser&nbsp;< /span><span unselectable="on" class="a" style="left:1961px;color:#ffffff">ser ig ual</span><span unselectable="on" class="a" style="left:2145px;word-spacing:2px; color:#ffffff">igual al</span><span unselectable="on" class="a" style="left:2409 px;word-spacing:1px;color:#ffffff">al monto</span><span unselectable="on" class= "a" style="left:2525px;color:#ffffff">monto reportado</span><span unselectable=" on" class="a" style="left:2863px;word-spacing:-1px;color:#ffffff">reportado en</ span><span unselectable="on" class="a" style="left:3362px;word-spacing:2px;color :#ffffff">en la</span><span unselectable="on" class="a" style="left:3517px;wordspacing:11px;letter-spacing:4px;color:#ffffff">la <span unselectable="on" class= "w11"></span>fi<span unselectable="on" class="l7">la</span></span><span unselect able="on" class="a" style="left:3666px;word-spacing:3px;color:#ffffff">fila crdit o</span><span unselectable="on" class="a" style="left:3840px;color:#ffffff">crdit o</span></span> <span unselectable="on" class="g" style="top:2310px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">empresas</span><span unselectable="on" c lass="a" style="left:468px;word-spacing:-3px;color:#ffffff">empresas o</span><sp an unselectable="on" class="a" style="left:977px;word-spacing:1px;color:#ffffff" >o CXC</span><span unselectable="on" class="a" style="left:1068px;color:#ffffff" >CXC del</span><span unselectable="on" class="a" style="left:1328px;word-spacing :-8px;letter-spacing:1px;color:#ffffff">del movimiento</span><span unselectable= "on" class="a" style="left:1504px;word-spacing:1px;color:#ffffff">movimiento cue nta</span><span unselectable="on" class="a" style="left:2093px;word-spacing:1px; color:#ffffff">cuenta husped</span><span unselectable="on" class="a" style="left: 2451px;word-spacing:-1px;color:#ffffff">husped o</span><span unselectable="on" cl ass="a" style="left:2901px;word-spacing:3px;color:#ffffff">o revisin</span><span unselectable="on" class="a" style="left:2992px;color:#ffffff">revisin de</span><s pan unselectable="on" class="a" style="left:3400px;word-spacing:2px;color:#fffff f">de totales</span><span unselectable="on" class="a" style="left:3551px;color:# ffffff">totales.</span><span unselectable="on" class="a" style="left:3875px;colo r:#ffffff">.</span></span> </div> <div unselectable="on" class="ff1" style="font-size:48px"> <span unselectable="on" class="a" style="left:334px;top:2559px;color:#ffffff"> </s pan><span unselectable="on" class="a" style="left:334px;top:2559px;color:#ffffff "> </span></div>

<div unselectable="on" class="ff1" style="font-size:103px"> <span unselectable="on" class="g" style="top:2517px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">El</span><span unselectable="on" class=" a" style="left:468px;word-spacing:11px;letter-spacing:2px;color:#ffffff">El valo r&nbsp;</span><span unselectable="on" class="a" style="left:619px;word-spacing:8 px;letter-spacing:1px;color:#ffffff">valor reportado</span><span unselectable="o n" class="a" style="left:911px;word-spacing:10px;letter-spacing:1px;color:#fffff f">reportado en</span><span unselectable="on" class="a" style="left:1433px;wordspacing:8px;letter-spacing:4px;color:#ffffff">en la</span><span unselectable="on " class="a" style="left:1608px;word-spacing:8px;letter-spacing:3px;color:#ffffff ">la fila</span><span unselectable="on" class="a" style="left:1747px;word-spacin g:14px;letter-spacing:1px;color:#ffffff">fila crdito</span><span unselectable="on " class="a" style="left:1942px;word-spacing:6px;letter-spacing:1px;color:#ffffff ">crdito empresas</span><span unselectable="on" class="a" style="left:2324px;word -spacing:12px;letter-spacing:1px;color:#ffffff">empresas o</span><span unselecta ble="on" class="a" style="left:2857px;word-spacing:9px;letter-spacing:4px;color: #ffffff">o CXC</span><span unselectable="on" class="a" style="left:2972px;word-s pacing:9px;letter-spacing:3px;color:#ffffff">CXC la</span><span unselectable="on " class="a" style="left:3256px;word-spacing:16px;letter-spacing:1px;color:#fffff f">la planilla</span><span unselectable="on" class="a" style="left:3396px;word-s pacing:15px;letter-spacing:1px;color:#ffffff">planilla de</span><span unselectab le="on" class="a" style="left:3791px;word-spacing:11px;letter-spacing:2px;color: #ffffff">de caja</span><span unselectable="on" class="a" style="left:3967px;colo r:#ffffff">caja</span></span> <span unselectable="on" class="g" style="top:2620px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">recepcin</span><span unselectable="on" cl ass="a" style="left:468px;word-spacing:37px;letter-spacing:4px;color:#ffffff">re <span unselectable="on" class="l7">c<span unselectable="on" class="l6">ep<span u nselectable="on" class="l7">c<span unselectable="on" class="l6">i<span unselectab le="on" class="l8">n <span unselectable="on" class="w" style="width:46px"></span >de<span unselectable="on" class="l9">be</span></span></span></span></span></spa n></span><span unselectable="on" class="a" style="left:1063px;word-spacing:15px; letter-spacing:2px;color:#ffffff">debe ser&nbsp;</span><span unselectable="on" c lass="a" style="left:1368px;word-spacing:10px;letter-spacing:2px;color:#ffffff"> ser igual</span><span unselectable="on" class="a" style="left:1578px;word-spacin g:15px;letter-spacing:2px;color:#ffffff">igual al</span><span unselectable="on" class="a" style="left:1868px;word-spacing:16px;letter-spacing:2px;color:#ffffff" >al monto</span><span unselectable="on" class="a" style="left:2014px;word-spacin g:14px;letter-spacing:1px;color:#ffffff">monto <span unselectable="on" class="w9 "></span>repor<span unselectable="on" class="l6">tado</span></span><span unselec table="on" class="a" style="left:2377px;word-spacing:17px;letter-spacing:1px;col or:#ffffff">reportado en</span><span unselectable="on" class="a" style="left:290 5px;word-spacing:10px;letter-spacing:5px;color:#ffffff">en el</span><span unsele ctable="on" class="a" style="left:3087px;word-spacing:10px;letter-spacing:3px;co lor:#ffffff">el total</span><span unselectable="on" class="a" style="left:3232px ;word-spacing:10px;letter-spacing:3px;color:#ffffff">total de</span><span unsele ctable="on" class="a" style="left:3500px;word-spacing:10px;letter-spacing:5px;co lor:#ffffff">de la</span><span unselectable="on" class="a" style="left:3681px;wo rd-spacing:10px;letter-spacing:2px;color:#ffffff">la planilla</span><span unsele ctable="on" class="a" style="left:3826px;color:#ffffff">planilla</span></span> <span unselectable="on" class="g" style="top:2726px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">crditos</span><span unselectable="on" cla ss="a" style="left:468px;word-spacing:14px;letter-spacing:2px;color:#ffffff">cr<s pan unselectable="on" class="l7">dito<span unselectable="on" class="l6">s <span unselectable="on" class="w" style="width:13px"></span>a</span></span></span><spa n unselectable="on" class="a" style="left:914px;color:#ffffff">a <span unselecta ble="on" class="w" style="width:33px"></span>la</span><span unselectable="on" cl ass="a" style="left:1038px;word-spacing:15px;letter-spacing:2px;color:#ffffff">l a <span unselectable="on" class="w12"></span>cu<span unselectable="on" class="l6 ">ent<span unselectable="on" class="l6">a</span></span></span><span unselectable

="on" class="a" style="left:1186px;word-spacing:18px;letter-spacing:1px;color:#f fffff">cuent<span unselectable="on" class="l7">a <span unselectable="on" class=" w" style="width:14px"></span>hus<span unselectable="on" class="l6">ped</span></sp an></span><span unselectable="on" class="a" style="left:1577px;word-spacing:11px ;letter-spacing:1px;color:#ffffff">hus<span unselectable="on" class="l6">ped <spa n unselectable="on" class="w" style="width:18px"></span>conso<span unselectable= "on" class="l7">lidado</span></span></span><span unselectable="on" class="a" sty le="left:2059px;word-spacing:17px;letter-spacing:1px;color:#ffffff">conso<span u nselectable="on" class="l7">lidado <span unselectable="on" class="w9"></span>por &nbsp;</span></span><span unselectable="on" class="a" style="left:2705px;word-sp acing:19px;letter-spacing:1px;color:#ffffff">por <span unselectable="on" class=" w8"></span>empr<span unselectable="on" class="l6">esa</span></span><span unselec table="on" class="a" style="left:2926px;word-spacing:13px;letter-spacing:2px;col or:#ffffff">emp<span unselectable="on" class="l8">res<span unselectable="on" cla ss="l7">a <span unselectable="on" class="w" style="width:15px"></span>o</span></ span></span><span unselectable="on" class="a" style="left:3412px;word-spacing:12 px;letter-spacing:3px;color:#ffffff">o <span unselectable="on" class="w" style=" width:15px"></span>ab<span unselectable="on" class="l6">on<span unselectable="on " class="l6">os</span></span></span><span unselectable="on" class="a" style="lef t:3536px;word-spacing:10px;letter-spacing:3px;color:#ffffff">abonos a</span><spa n unselectable="on" class="a" style="left:3957px;color:#ffffff">a <span unselect able="on" class="w" style="width:34px"></span>la</span><span unselectable="on" c lass="a" style="left:4082px;color:#ffffff">la</span></span> <span unselectable="on" class="g" style="top:2829px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">cuenta</span><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">cuenta husped</span><span unselectable="o n" class="a" style="left:825px;word-spacing:3px;color:#ffffff">husped consolidado </span><span unselectable="on" class="a" style="left:1276px;word-spacing:2px;col or:#ffffff">consolidado CXC</span><span unselectable="on" class="a" style="left: 1894px;color:#ffffff">CXC.</span><span unselectable="on" class="a" style="left:2 125px;color:#ffffff">.</span></span> </div> </div> </div> <div unselectable="on" class="image_layer" style="z-index: 1"> <div unselectable="on" class="ie_fix"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/19 -8c2a673929.png" class="absimg" style="left: 18px; top: 23px; width: 864px; heig ht: 654px; clip: rect(1px, 863px, 648px, 1px); display: block; opacity: 0.04;"> </div> </div> <div unselectable="on" class="image_layer" style="z-index: 3"> <div unselectable="on" class="ie_fix"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/19 -8c2a673929.png" class="absimg" style="left: 177px; top: -482px; width: 864px; h eight: 654px; clip: rect(650px, 510px, 652px, 362px); display: block; opacity: 0 .04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/19 -8c2a673929.png" class="absimg" style="left: 91px; top: -399px; width: 864px; he ight: 654px; clip: rect(650px, 360px, 653px, 1px); display: block; opacity: 0.04 ;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/19 -8c2a673929.png" class="absimg" style="left: 93px; top: -296px; width: 864px; he ight: 654px; clip: rect(650px, 740px, 652px, 653px); display: block; opacity: 0. 04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/19 -8c2a673929.png" class="absimg" style="left: -650px; top: -275px; width: 864px; height: 654px; clip: rect(650px, 790px, 652px, 742px); display: block; opacity: 0.04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/19

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<div unselectable="on" class="outer_page only_ie6_border blurred_page not_visi ble" id="outer_page_20" style="width: 775px; height: 599px;"> <div <div <div <div <div <div <div <div unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" class="b_tl"></div> class="b_tr"></div> class="b_br"></div> class="b_bl"></div> class="b_t"></div> class="b_r"></div> class="b_b"></div> class="b_l"></div>

<div unselectable="on" style="display: none;"><div unselectable="on" class="ne wpage" id="page20" style="width: 902px; height:697px"> <div unselectable="on" class="text_layer" style="z-index: 2; color: transparent; text-shadow: 0px 0px 70px black;"><div unselectable="on" class="ie_fix"> &nbsp; <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:885px"><span unselectable="on" clas s="a" style="left:468px;color:#ffffff">El</span><span unselectable="on" class="a " style="left:468px;word-spacing:13px;letter-spacing:1px;color:#ffffff">El proce so</span><span unselectable="on" class="a" style="left:608px;word-spacing:13px;l etter-spacing:1px;color:#ffffff">proceso de</span><span unselectable="on" class= "a" style="left:1018px;word-spacing:11px;letter-spacing:1px;color:#ffffff">de re gistro</span><span unselectable="on" class="a" style="left:1179px;word-spacing:1 2px;letter-spacing:1px;color:#ffffff">registro de</span><span unselectable="on" class="a" style="left:1566px;word-spacing:12px;letter-spacing:1px;color:#ffffff" >de ventas,</span><span unselectable="on" class="a" style="left:1728px;word-spac ing:5px;letter-spacing:1px;color:#ffffff">ventas, ingresos</span><span unselecta ble="on" class="a" style="left:2103px;word-spacing:13px;letter-spacing:1px;color :#ffffff">ingresos y</span><span unselectable="on" class="a" style="left:2535px;

word-spacing:11px;letter-spacing:1px;color:#ffffff">y cuentas</span><span unsele ctable="on" class="a" style="left:2633px;word-spacing:11px;letter-spacing:1px;co lor:#ffffff">cuentas por&nbsp;</span><span unselectable="on" class="a" style="le ft:3038px;word-spacing:10px;letter-spacing:1px;color:#ffffff">por cobrar&nbsp;</ span><span unselectable="on" class="a" style="left:3232px;word-spacing:6px;lette r-spacing:2px;color:#ffffff">cobrar es</span><span unselectable="on" class="a" s tyle="left:3569px;word-spacing:6px;letter-spacing:3px;color:#ffffff">es una</spa n><span unselectable="on" class="a" style="left:3725px;word-spacing:7px;letter-s pacing:2px;color:#ffffff">una labor&nbsp;</span><span unselectable="on" class="a " style="left:3944px;color:#ffffff">labor&nbsp;</span></span> <span unselectable="on" class="g" style="top:1018px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">puramente</span><span unselectable="on" class="a" style="left:468px;word-spacing:19px;letter-spacing:1px;color:#ffffff"> puramen<span unselectable="on" class="l6">te <span unselectable="on" class="w" s tyle="width:14px"></span>conta<span unselectable="on" class="l6">ble</span></spa n></span><span unselectable="on" class="a" style="left:1015px;word-spacing:17px; letter-spacing:2px;color:#ffffff">con<span unselectable="on" class="l8">tabl<spa n unselectable="on" class="l7">e <span unselectable="on" class="w" style="width: 15px"></span>y</span></span></span><span unselectable="on" class="a" style="left :1459px;word-spacing:16px;letter-spacing:2px;color:#ffffff">y <span unselectable ="on" class="w" style="width:13px"></span>con<span unselectable="on" class="l6"> sis<span unselectable="on" class="l6">te</span></span></span><span unselectable= "on" class="a" style="left:1571px;word-spacing:17px;letter-spacing:2px;color:#ff ffff">con<span unselectable="on" class="l6">sis<span unselectable="on" class="l6 ">te <span unselectable="on" class="w" style="width:14px"></span>en</span></span ></span><span unselectable="on" class="a" style="left:2007px;word-spacing:11px;l etter-spacing:6px;color:#ffffff">en la</span><span unselectable="on" class="a" s tyle="left:2182px;word-spacing:12px;letter-spacing:2px;color:#ffffff">la <span u nselectable="on" class="w" style="width:18px"></span>gen<span unselectable="on" class="l6">era<span unselectable="on" class="l6">ci<span unselectable="on" class= "l6">n</span></span></span></span><span unselectable="on" class="a" style="left: 2324px;word-spacing:12px;letter-spacing:2px;color:#ffffff">gen<span unselectable ="on" class="l6">era<span unselectable="on" class="l6">ci<span unselectable="on" class="l6">n <span unselectable="on" class="w" style="width:20px"></span>de</spa n></span></span></span><span unselectable="on" class="a" style="left:2887px;word -spacing:12px;letter-spacing:5px;color:#ffffff">de <span unselectable="on" class ="w10"></span>un<span unselectable="on" class="l10">a</span></span><span unselec table="on" class="a" style="left:3064px;word-spacing:10px;letter-spacing:2px;col or:#ffffff">una <span unselectable="on" class="w" style="width:16px"></span>inte <span unselectable="on" class="l7">rfa<span unselectable="on" class="l6">ce</spa n></span></span><span unselectable="on" class="a" style="left:3295px;word-spacin g:21px;letter-spacing:1px;color:#ffffff">inter<span unselectable="on" class="l6" >face <span unselectable="on" class="w10"></span>entre</span></span><span unsele ctable="on" class="a" style="left:3746px;word-spacing:18px;letter-spacing:2px;co lor:#ffffff">en<span unselectable="on" class="l6">tre <span unselectable="on" cl ass="w10"></span>los</span></span><span unselectable="on" class="a" style="left: 4038px;color:#ffffff">los</span></span> <span unselectable="on" class="g" style="top:1139px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">mdulos</span><span unselectable="on" clas s="a" style="left:468px;word-spacing:7px;letter-spacing:1px;color:#ffffff">mdulos de</span><span unselectable="on" class="a" style="left:893px;word-spacing:5px;l etter-spacing:2px;color:#ffffff">de POS</span><span unselectable="on" class="a" style="left:1048px;word-spacing:6px;letter-spacing:2px;color:#ffffff">POS y</spa n><span unselectable="on" class="a" style="left:1303px;word-spacing:6px;letter-s pacing:1px;color:#ffffff">y FRONT</span><span unselectable="on" class="a" style= "left:1395px;word-spacing:7px;letter-spacing:1px;color:#ffffff">FRONT al</span>< span unselectable="on" class="a" style="left:1786px;word-spacing:3px;letter-spac ing:1px;color:#ffffff">al software</span><span unselectable="on" class="a" style ="left:1906px;word-spacing:12px;color:#ffffff">software contable</span><span uns electable="on" class="a" style="left:2330px;word-spacing:13px;color:#ffffff">con

table actual</span><span unselectable="on" class="a" style="left:2753px;color:#f fffff">actual.</span><span unselectable="on" class="a" style="left:3021px;word-s pacing:20px;letter-spacing:9px;color:#ffffff">. <span unselectable="on" class="w " style="width:20px"></span>L<span unselectable="on" class="l9">a<span unselecta ble="on" class="l11">s</span></span></span><span unselectable="on" class="a" sty le="left:3135px;word-spacing:3px;letter-spacing:1px;color:#ffffff">Las cuentas</ span><span unselectable="on" class="a" style="left:3340px;word-spacing:13px;colo r:#ffffff">cuentas contables</span><span unselectable="on" class="a" style="left :3735px;color:#ffffff">contables</span></span> <span unselectable="on" class="g" style="top:1260px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">afectadas</span><span unselectable="on" class="a" style="left:468px;word-spacing:4px;color:#ffffff">afectadas dependen</ span><span unselectable="on" class="a" style="left:938px;word-spacing:5px;color: #ffffff">dependen de</span><span unselectable="on" class="a" style="left:1419px; letter-spacing:1px;color:#ffffff">de los</span><span unselectable="on" class="a" style="left:1564px;word-spacing:4px;color:#ffffff">los parmetros</span><span uns electable="on" class="a" style="left:1726px;word-spacing:3px;color:#ffffff">parme tros dados</span><span unselectable="on" class="a" style="left:2268px;word-spaci ng:3px;color:#ffffff">dados a</span><span unselectable="on" class="a" style="lef t:2574px;color:#ffffff">a la</span><span unselectable="on" class="a" style="left :2663px;word-spacing:3px;color:#ffffff">la aplicacin</span><span unselectable="on " class="a" style="left:2774px;color:#ffffff">aplicacin.</span><span unselectable ="on" class="a" style="left:3222px;word-spacing:4px;color:#ffffff">. Recordemos< /span><span unselectable="on" class="a" style="left:3284px;word-spacing:3px;colo r:#ffffff">Recordemos que</span><span unselectable="on" class="a" style="left:38 88px;letter-spacing:1px;color:#ffffff">que al</span><span unselectable="on" clas s="a" style="left:4088px;color:#ffffff">al</span></span> <span unselectable="on" class="g" style="top:1380px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">momento</span><span unselectable="on" cl ass="a" style="left:468px;word-spacing:13px;letter-spacing:2px;color:#ffffff">mo me<span unselectable="on" class="l6">nto <span unselectable="on" class="w8"></sp an>de</span></span><span unselectable="on" class="a" style="left:947px;word-spac ing:10px;letter-spacing:2px;color:#ffffff">de <span unselectable="on" class="w12 "></span>def<span unselectable="on" class="l6">ini<span unselectable="on" class= "l6">r&nbsp;</span></span></span><span unselectable="on" class="a" style="left:1 115px;word-spacing:15px;letter-spacing:1px;color:#ffffff">defini<span unselectab le="on" class="l6">r <span unselectable="on" class="w11"></span>cargos</span></s pan><span unselectable="on" class="a" style="left:1445px;word-spacing:14px;lette r-spacing:2px;color:#ffffff">car<span unselectable="on" class="l6">gos <span uns electable="on" class="w6"></span>o</span></span><span unselectable="on" class="a " style="left:1805px;word-spacing:12px;letter-spacing:1px;color:#ffffff">o <span unselectable="on" class="w" style="width:14px"></span>trans<span unselectable=" on" class="l6">accio<span unselectable="on" class="l6">nes</span></span></span>< span unselectable="on" class="a" style="left:1917px;word-spacing:9px;letter-spac ing:1px;color:#ffffff">trans<span unselectable="on" class="l6">accio<span unsele ctable="on" class="l6">nes <span unselectable="on" class="w" style="width:16px"> </span>desde</span></span></span><span unselectable="on" class="a" style="left:2 596px;word-spacing:14px;letter-spacing:2px;color:#ffffff">desde le</span><span u nselectable="on" class="a" style="left:2927px;word-spacing:12px;letter-spacing:2 px;color:#ffffff">le mdulo</span><span unselectable="on" class="a" style="left:30 61px;word-spacing:14px;letter-spacing:2px;color:#ffffff">mdu<span unselectable="o n" class="l7">lo <span unselectable="on" class="w9"></span>de</span></span><span unselectable="on" class="a" style="left:3449px;word-spacing:15px;letter-spacing :1px;color:#ffffff">de <span unselectable="on" class="w11"></span>Parme<span unse lectable="on" class="l6">tros,</span></span><span unselectable="on" class="a" st yle="left:3618px;color:#ffffff">Parmetros,</span></span> <span unselectable="on" class="g" style="top:1502px"><span unselectable="on" cla ss="a" style="left:468px;color:#ffffff">podemos</span><span unselectable="on" cl ass="a" style="left:468px;word-spacing:-2px;color:#ffffff">podemos indicar&nbsp; </span><span unselectable="on" class="a" style="left:910px;color:#ffffff">indica

r que</span><span unselectable="on" class="a" style="left:1235px;color:#ffffff"> que cuentas</span><span unselectable="on" class="a" style="left:1430px;color:#ff ffff">cuentas contables</span><span unselectable="on" class="a" style="left:1812 px;color:#ffffff">contables afecta</span><span unselectable="on" class="a" style ="left:2271px;color:#ffffff">afecta.</span><span unselectable="on" class="a" sty le="left:2547px;color:#ffffff">.</span></span> <span unselectable="on" class="a" style="left:334px;top:1723px;color:#ffffff">ZE US</span><span unselectable="on" class="a" style="left:334px;top:1723px;color:#f fffff">ZEUS</span></div> <div unselectable="on" class="ff1" style="font-size:44px"> <span unselectable="on" class="a" style="left:386px;top:1984px;color:#ffffff">1. </span><span unselectable="on" class="a" style="left:386px;top:1984px;color:#fff fff">1.</span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:1944px"><span unselectable="on" cla ss="a" style="left:548px;color:#ffffff">Generar&nbsp;</span><span unselectable=" on" class="a" style="left:548px;word-spacing:6px;color:#ffffff">Generar el</span ><span unselectable="on" class="a" style="left:953px;word-spacing:-4px;letter-sp acing:1px;color:#ffffff">el <span unselectable="on" class="w7"></span>movimie<sp an unselectable="on" class="l6">nto</span></span><span unselectable="on" class=" a" style="left:1066px;word-spacing:6px;color:#ffffff">movimiento contable</span> <span unselectable="on" class="a" style="left:1616px;word-spacing:6px;color:#fff fff">contable desde</span><span unselectable="on" class="a" style="left:2032px;l etter-spacing:1px;color:#ffffff">desde el</span><span unselectable="on" class="a " style="left:2342px;word-spacing:-1px;letter-spacing:1px;color:#ffffff">el mdulo </span><span unselectable="on" class="a" style="left:2454px;letter-spacing:1px;c olor:#ffffff">mdulo de</span><span unselectable="on" class="a" style="left:2820px ;color:#ffffff">de</span><span unselectable="on" class="a" style="left:2967px;co lor:#009999">POS</span><span unselectable="on" class="a" style="left:2967px;colo r:#009999">POS</span><span unselectable="on" class="a" style="left:3214px;color: #ffffff">y</span><span unselectable="on" class="a" style="left:3214px;color:#fff fff">y</span><span unselectable="on" class="a" style="left:3297px;color:#009999" >FRONT</span><span unselectable="on" class="a" style="left:3297px;color:#009999" >FRONT</span><span unselectable="on" class="a" style="left:3680px;color:#ffffff" >en</span><span unselectable="on" class="a" style="left:3680px;word-spacing:6px; color:#ffffff">en formato</span><span unselectable="on" class="a" style="left:38 26px;color:#ffffff">formato</span></span> <span unselectable="on" class="g" style="top:2065px"><span unselectable="on" cla ss="a" style="left:548px;color:#ffffff">resumido,</span><span unselectable="on" class="a" style="left:548px;word-spacing:27px;letter-spacing:3px;color:#ffffff"> re<span unselectable="on" class="l6">su<span unselectable="on" class="l8">mid<sp an unselectable="on" class="l7">o, <span unselectable="on" class="w" style="widt h:24px"></span>si</span></span></span></span><span unselectable="on" class="a" s tyle="left:1079px;word-spacing:6px;letter-spacing:1px;color:#ffffff">si existe</ span><span unselectable="on" class="a" style="left:1195px;word-spacing:4px;lette r-spacing:1px;color:#ffffff">existe alguna</span><span unselectable="on" class=" a" style="left:1503px;word-spacing:14px;color:#ffffff">alguna inconsistencia</sp an><span unselectable="on" class="a" style="left:1849px;word-spacing:15px;color: #ffffff">inconsistencia se</span><span unselectable="on" class="a" style="left:2 526px;word-spacing:7px;letter-spacing:1px;color:#ffffff">se emitir</span><span un selectable="on" class="a" style="left:2677px;word-spacing:7px;letter-spacing:1px ;color:#ffffff">emitir un</span><span unselectable="on" class="a" style="left:302 3px;word-spacing:6px;letter-spacing:1px;color:#ffffff">un reporte</span><span un selectable="on" class="a" style="left:3178px;word-spacing:-1px;letter-spacing:1p x;color:#ffffff">repor<span unselectable="on" class="l6">te <span unselectable=" on" class="w" style="width:15px"></span>infor<span unselectable="on" class="l7"> mando</span></span></span><span unselectable="on" class="a" style="left:3542px;w ord-spacing:4px;letter-spacing:1px;color:#ffffff">informando el</span><span unse lectable="on" class="a" style="left:4090px;color:#ffffff">el</span></span> <span unselectable="on" class="g" style="top:2186px"><span unselectable="on" cla

ss="a" style="left:548px;color:#ffffff">tipo</span><span unselectable="on" class ="a" style="left:548px;word-spacing:-2px;color:#ffffff">tipo de</span><span unse lectable="on" class="a" style="left:736px;word-spacing:-1px;color:#ffffff">de in consistencia</span><span unselectable="on" class="a" style="left:877px;word-spac ing:-1px;color:#ffffff">inconsistencia para</span><span unselectable="on" class= "a" style="left:1538px;color:#ffffff">para hacer&nbsp;</span><span unselectable= "on" class="a" style="left:1768px;word-spacing:-2px;color:#ffffff">hacer el</spa n><span unselectable="on" class="a" style="left:2047px;color:#ffffff">el respect ivo</span><span unselectable="on" class="a" style="left:2153px;word-spacing:1px; color:#ffffff">respectivo ajuste</span><span unselectable="on" class="a" style=" left:2641px;color:#ffffff">ajuste.</span><span unselectable="on" class="a" style ="left:2912px;color:#ffffff">.</span></span> </div> <div unselectable="on" class="ff1" style="font-size:44px"> <span unselectable="on" class="a" style="left:386px;top:2448px;color:#ffffff">2. </span><span unselectable="on" class="a" style="left:386px;top:2448px;color:#fff fff">2.</span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:2408px"><span unselectable="on" cla ss="a" style="left:548px;color:#009999">Creacin</span><span unselectable="on" cla ss="a" style="left:548px;word-spacing:16px;letter-spacing:2px;color:#009999">Cre <span unselectable="on" class="l7">aci<span unselectable="on" class="l6">n <span unselectable="on" class="w" style="width:15px"></span>de</span></span></span><sp an unselectable="on" class="a" style="left:1016px;word-spacing:16px;letter-spaci ng:2px;color:#009999">de <span unselectable="on" class="w" style="width:15px"></ span>ter<span unselectable="on" class="l7">cer<span unselectable="on" class="l6" >os</span></span></span><span unselectable="on" class="a" style="left:1193px;col or:#009999">terceros</span><span unselectable="on" class="a" style="left:1556px; color:#ffffff">,</span><span unselectable="on" class="a" style="left:1556px;colo r:#ffffff">, <span unselectable="on" class="w" style="width:101px"></span>el</sp an><span unselectable="on" class="a" style="left:1713px;word-spacing:10px;letter -spacing:3px;color:#ffffff">el <span unselectable="on" class="w" style="width:17 px"></span>si<span unselectable="on" class="l6">st<span unselectable="on" class= "l6">ema</span></span></span><span unselectable="on" class="a" style="left:1855p x;word-spacing:19px;letter-spacing:1px;color:#ffffff">siste<span unselectable="o n" class="l6">ma <span unselectable="on" class="w" style="width:15px"></span>mos tra<span unselectable="on" class="l8">ra</span></span></span><span unselectable= "on" class="a" style="left:2267px;word-spacing:13px;letter-spacing:2px;color:#ff ffff">mos<span unselectable="on" class="l7">tra<span unselectable="on" class="l7 ">ra <span unselectable="on" class="w" style="width:18px"></span>los</span></spa n></span><span unselectable="on" class="a" style="left:2729px;word-spacing:13px; letter-spacing:4px;color:#ffffff">lo<span unselectable="on" class="l8">s <span u nselectable="on" class="w" style="width:16px"></span>qu<span unselectable="on" c lass="l8">e</span></span></span><span unselectable="on" class="a" style="left:29 23px;word-spacing:18px;letter-spacing:2px;color:#ffffff">que <span unselectable= "on" class="w10"></span>es<span unselectable="on" class="l6">tn</span></span><spa n unselectable="on" class="a" style="left:3155px;word-spacing:21px;letter-spacin g:1px;color:#ffffff">est<span unselectable="on" class="l6">n <span unselectable=" on" class="w" style="width:14px"></span>pendie<span unselectable="on" class="l6" >ntes</span></span></span><span unselectable="on" class="a" style="left:3465px;w ord-spacing:10px;letter-spacing:2px;color:#ffffff">pen<span unselectable="on" cl ass="l6">die<span unselectable="on" class="l6">ntes <span unselectable="on" clas s="w" style="width:17px"></span>por&nbsp;</span></span></span><span unselectable ="on" class="a" style="left:4023px;color:#ffffff">por&nbsp;</span></span> <span unselectable="on" class="g" style="top:2528px"><span unselectable="on" cla ss="a" style="left:636px;color:#ffffff">crear&nbsp;</span><span unselectable="on " class="a" style="left:636px;word-spacing:-3px;color:#ffffff">crear en</span><s pan unselectable="on" class="a" style="left:892px;word-spacing:1px;color:#ffffff ">en contabilidad</span><span unselectable="on" class="a" style="left:1033px;wor d-spacing:1px;color:#ffffff">contabilidad arrastrando</span><span unselectable="

on" class="a" style="left:1598px;word-spacing:-1px;color:#ffffff">arrastrando la </span><span unselectable="on" class="a" style="left:2142px;word-spacing:3px;col or:#ffffff">la informacin</span><span unselectable="on" class="a" style="left:224 9px;word-spacing:-2px;color:#ffffff">informacin existente,</span><span unselectab le="on" class="a" style="left:2797px;word-spacing:-1px;color:#ffffff">existente, verificar&nbsp;</span><span unselectable="on" class="a" style="left:3256px;colo r:#ffffff">verificar que</span><span unselectable="on" class="a" style="left:363 8px;word-spacing:55px;letter-spacing:10px;color:#ffffff">q<span unselectable="on " class="l10">u<span unselectable="on" class="l10">e <span unselectable="on" cla ss="w" style="width:50px"></span>e<span unselectable="on" class="l10">s<span uns electable="on" class="l11">t<span unselectable="on" class="l9">e</span></span></ span></span></span></span><span unselectable="on" class="a" style="left:3959px;c olor:#ffffff">este</span></span> <span unselectable="on" class="g" style="top:2650px"><span unselectable="on" cla ss="a" style="left:636px;color:#ffffff">completa</span><span unselectable="on" c lass="a" style="left:636px;word-spacing:-1px;color:#ffffff">completa Nit</span>< span unselectable="on" class="a" style="left:1072px;color:#ffffff">Nit,</span><s pan unselectable="on" class="a" style="left:1195px;word-spacing:-2px;color:#ffff ff">, cedula</span><span unselectable="on" class="a" style="left:1250px;color:#f fffff">cedula o</span><span unselectable="on" class="a" style="left:1575px;wordspacing:1px;color:#ffffff">o pasaporte,</span><span unselectable="on" class="a" style="left:1660px;word-spacing:-4px;color:#ffffff">pasaporte, razn</span><span u nselectable="on" class="a" style="left:2163px;word-spacing:4px;color:#ffffff">ra zn social</span><span unselectable="on" class="a" style="left:2449px;word-spacing :39px;letter-spacing:6px;color:#ffffff">s<span unselectable="on" class="l7">o<sp an unselectable="on" class="l6">c<span unselectable="on" class="l6">i<span unsel ectable="on" class="l6">a<span unselectable="on" class="l6">l <span unselectable ="on" class="w" style="width:37px"></span>e<span unselectable="on" class="l6">n< /span></span></span></span></span></span></span><span unselectable="on" class="a " style="left:2822px;word-spacing:33px;letter-spacing:9px;color:#ffffff">e<span unselectable="on" class="l9">n <span unselectable="on" class="w" style="width:37 px"></span>c<span unselectable="on" class="l10">a<span unselectable="on" class=" l9">s<span unselectable="on" class="l9">o</span></span></span></span></span><spa n unselectable="on" class="a" style="left:3050px;word-spacing:32px;letter-spacin g:9px;color:#ffffff">c<span unselectable="on" class="l10">a<span unselectable="o n" class="l9">s<span unselectable="on" class="l9">o <span unselectable="on" clas s="w" style="width:37px"></span>d<span unselectable="on" class="l9">e</span></sp an></span></span></span><span unselectable="on" class="a" style="left:3378px;wor d-spacing:40px;letter-spacing:5px;color:#ffffff">de <span unselectable="on" clas s="w" style="width:32px"></span>e<span unselectable="on" class="l7">mp<span unse lectable="on" class="l9">r<span unselectable="on" class="l6">es<span unselectabl e="on" class="l10">a</span></span></span></span></span><span unselectable="on" c lass="a" style="left:3605px;word-spacing:38px;letter-spacing:6px;color:#ffffff"> e<span unselectable="on" class="l8">mp<span unselectable="on" class="l11">r<span unselectable="on" class="l7">e<span unselectable="on" class="l6">s<span unselec table="on" class="l6">a <span unselectable="on" class="w" style="width:38px"></s pan>o</span></span></span></span></span></span><span unselectable="on" class="a" style="left:4112px;color:#ffffff">o</span></span> <span unselectable="on" class="g" style="top:2770px"><span unselectable="on" cla ss="a" style="left:636px;color:#ffffff">nombre</span><span unselectable="on" cla ss="a" style="left:636px;word-spacing:11px;letter-spacing:3px;color:#ffffff">no< span unselectable="on" class="l7">mbr<span unselectable="on" class="l7">e <span unselectable="on" class="w" style="width:20px"></span>de<span unselectable="on" class="l6">l</span></span></span></span><span unselectable="on" class="a" style= "left:1044px;word-spacing:13px;letter-spacing:2px;color:#ffffff">del <span unsel ectable="on" class="w" style="width:16px"></span>hu<span unselectable="on" class= "l6">spe<span unselectable="on" class="l6">d,</span></span></span><span unselect able="on" class="a" style="left:1243px;word-spacing:16px;letter-spacing:1px;colo r:#ffffff">huspe<span unselectable="on" class="l6">d, <span unselectable="on" cla ss="w" style="width:18px"></span>direc<span unselectable="on" class="l7">cin,</sp

an></span></span><span unselectable="on" class="a" style="left:1723px;word-spaci ng:16px;letter-spacing:1px;color:#ffffff">direc<span unselectable="on" class="l7 ">cin, <span unselectable="on" class="w" style="width:15px"></span>telfon<span uns electable="on" class="l6">o,</span></span></span><span unselectable="on" class=" a" style="left:2218px;word-spacing:17px;letter-spacing:2px;color:#ffffff">tel<sp an unselectable="on" class="l6">fon<span unselectable="on" class="l7">o, <span un selectable="on" class="w" style="width:13px"></span>y</span></span></span><span unselectable="on" class="a" style="left:2669px;word-spacing:15px;letter-spacing: 4px;color:#ffffff">y <span unselectable="on" class="w11"></span>ti<span unselect able="on" class="l7">po</span></span><span unselectable="on" class="a" style="le ft:2782px;word-spacing:14px;letter-spacing:4px;color:#ffffff">ti<span unselectab le="on" class="l7">po <span unselectable="on" class="w11"></span>de</span></span ><span unselectable="on" class="a" style="left:3010px;word-spacing:12px;letter-s pacing:2px;color:#ffffff">de <span unselectable="on" class="w" style="width:20px "></span>doc<span unselectable="on" class="l6">ume<span unselectable="on" class= "l7">nto<span unselectable="on" class="l7">,</span></span></span></span><span un selectable="on" class="a" style="left:3188px;word-spacing:11px;letter-spacing:2p x;color:#ffffff">doc<span unselectable="on" class="l6">ume<span unselectable="on " class="l7">nto<span unselectable="on" class="l7">, <span unselectable="on" cla ss="w" style="width:22px"></span>en</span></span></span></span><span unselectabl e="on" class="a" style="left:3778px;word-spacing:12px;letter-spacing:4px;color:# ffffff">en <span unselectable="on" class="w" style="width:13px"></span>ca<span u nselectable="on" class="l9">so</span></span><span unselectable="on" class="a" st yle="left:3955px;color:#ffffff">caso</span></span> <span unselectable="on" class="g" style="top:2890px"><span unselectable="on" cla ss="a" style="left:636px;color:#ffffff">contrario</span><span unselectable="on" class="a" style="left:636px;color:#ffffff">contrario completarla</span><span uns electable="on" class="a" style="left:1055px;color:#ffffff">completarla a</span>< span unselectable="on" class="a" style="left:1604px;color:#ffffff">a su</span><s pan unselectable="on" class="a" style="left:1687px;word-spacing:7px;letter-spaci ng:3px;color:#ffffff">su vez</span><span unselectable="on" class="a" style="left :1845px;word-spacing:-3px;color:#ffffff">vez evitar&nbsp;</span><span unselectab le="on" class="a" style="left:2028px;word-spacing:-1px;color:#ffffff">evitar la< /span><span unselectable="on" class="a" style="left:2302px;color:#ffffff">la dup licidad</span><span unselectable="on" class="a" style="left:2409px;word-spacing: 79px;letter-spacing:7px;color:#ffffff">d<span unselectable="on" class="l7">u<spa n unselectable="on" class="l7">p<span unselectable="on" class="l7">l<span unsele ctable="on" class="l7">i<span unselectable="on" class="l7">c<span unselectable=" on" class="l8">i<span unselectable="on" class="l7">d<span unselectable="on" clas s="l7">a<span unselectable="on" class="l7">d <span unselectable="on" class="w" s tyle="width:70px"></span>d<span unselectable="on" class="l6">e</span></span></sp an></span></span></span></span></span></span></span></span><span unselectable="o n" class="a" style="left:3053px;word-spacing:105px;letter-spacing:13px;color:#ff ffff">d<span unselectable="on" class="l" style="margin-left:-13px">e <span unsel ectable="on" class="w" style="width:104px"></span>t<span unselectable="on" class ="l12">e<span unselectable="on" class="l" style="margin-left:-14px">r<span unsel ectable="on" class="l" style="margin-left:-13px">c<span unselectable="on" class= "l" style="margin-left:-13px">e<span unselectable="on" class="l" style="margin-l eft:-13px">r<span unselectable="on" class="l" style="margin-left:-13px">o<span u nselectable="on" class="l" style="margin-left:-13px">s</span></span></span></spa n></span></span></span></span></span><span unselectable="on" class="a" style="le ft:3428px;word-spacing:104px;letter-spacing:13px;color:#ffffff">t<span unselecta ble="on" class="l12">e<span unselectable="on" class="l" style="margin-left:-14px ">r<span unselectable="on" class="l" style="margin-left:-13px">c<span unselectab le="on" class="l" style="margin-left:-13px">e<span unselectable="on" class="l" s tyle="margin-left:-13px">r<span unselectable="on" class="l" style="margin-left:13px">o<span unselectable="on" class="l" style="margin-left:-13px">s <span unsel ectable="on" class="w" style="width:104px"></span>e<span unselectable="on" class ="l" style="margin-left:-13px">n</span></span></span></span></span></span></span ></span></span><span unselectable="on" class="a" style="left:4056px;color:#fffff

f">en</span></span> <span unselectable="on" class="g" style="top:3012px"><span unselectable="on" cla ss="a" style="left:636px;color:#ffffff">contabilidad</span><span unselectable="o n" class="a" style="left:636px;color:#ffffff">contabilidad.</span><span unselect able="on" class="a" style="left:1173px;color:#ffffff">. Una</span><span unselect able="on" class="a" style="left:1230px;word-spacing:-2px;color:#ffffff">Una vez< /span><span unselectable="on" class="a" style="left:1441px;word-spacing:9px;lett er-spacing:2px;color:#ffffff">vez hecho,</span><span unselectable="on" class="a" style="left:1655px;word-spacing:-1px;color:#ffffff">hecho, se</span><span unsel ectable="on" class="a" style="left:1985px;word-spacing:10px;letter-spacing:2px;c olor:#ffffff">se coloca</span><span unselectable="on" class="a" style="left:2147 px;word-spacing:19px;letter-spacing:4px;color:#ffffff">co<span unselectable="on" class="l9">lo<span unselectable="on" class="l8">ca <span unselectable="on" clas s="w" style="width:21px"></span>el</span></span></span><span unselectable="on" c lass="a" style="left:2518px;word-spacing:4px;letter-spacing:1px;color:#ffffff">e l visto</span><span unselectable="on" class="a" style="left:2636px;word-spacing: 1px;letter-spacing:1px;color:#ffffff">visto bueno</span><span unselectable="on" class="a" style="left:2883px;word-spacing:1px;letter-spacing:1px;color:#ffffff"> bueno frente</span><span unselectable="on" class="a" style="left:3203px;word-spa cing:4px;letter-spacing:1px;color:#ffffff">frente a</span><span unselectable="on " class="a" style="left:3500px;word-spacing:7px;letter-spacing:1px;color:#ffffff ">a cada</span><span unselectable="on" class="a" style="left:3597px;word-spacing :9px;color:#ffffff">cada tercero</span><span unselectable="on" class="a" style=" left:3854px;color:#ffffff">tercero</span></span> <span unselectable="on" class="g" style="top:3132px"><span unselectable="on" cla ss="a" style="left:636px;color:#ffffff">para</span><span unselectable="on" class ="a" style="left:636px;word-spacing:27px;letter-spacing:5px;color:#ffffff">pa<sp an unselectable="on" class="l10">ra <span unselectable="on" class="w" style="wid th:30px"></span>ha<span unselectable="on" class="l10">ce<span unselectable="on" class="l10">r&nbsp;</span></span></span></span><span unselectable="on" class="a" style="left:938px;word-spacing:-2px;color:#ffffff">hacer la</span><span unselec table="on" class="a" style="left:1217px;color:#ffffff">la respectiva</span><span unselectable="on" class="a" style="left:1324px;word-spacing:-4px;color:#ffffff" >respectiva validacin</span><span unselectable="on" class="a" style="left:1810px; color:#ffffff">validacin.</span><span unselectable="on" class="a" style="left:225 7px;color:#ffffff">.</span></span> </div> <div unselectable="on" class="ff9" style="font-size:119px"> <span unselectable="on" class="a" style="left:334px;top:474px;color:#ffffff">PR< /span></div> <div unselectable="on" class="ff11" style="font-size:109px"> <span unselectable="on" class="a" style="left:483px;top:453px;color:#ffffff">OC< /span></div> <div unselectable="on" class="ff9" style="font-size:119px"> <span unselectable="on" class="a" style="left:660px;top:474px;color:#ffffff">E</ span></div> <div unselectable="on" class="ff11" style="font-size:109px"> <span unselectable="on" class="a" style="left:732px;top:453px;color:#ffffff">SO< /span></div> <div unselectable="on" class="ff9" style="font-size:119px"> <span unselectable="on" class="a" style="left:886px;top:474px;color:#ffffff">&nb sp;</span></div> <div unselectable="on" class="ff11" style="font-size:109px"> <span unselectable="on" class="a" style="left:914px;top:453px;color:#ffffff">D</ span></div> <div unselectable="on" class="ff9" style="font-size:119px"> <span unselectable="on" class="a" style="left:1005px;top:474px;color:#ffffff">E RE</span></div> <div unselectable="on" class="ff11" style="font-size:109px"> <span unselectable="on" class="a" style="left:1255px;top:453px;color:#ffffff">GI

ST</span></div> <div unselectable="on" class="ff9" style="font-size:119px"> <span unselectable="on" class="a" style="left:1519px;top:474px;color:#ffffff">R< /span></div> <div unselectable="on" class="ff11" style="font-size:109px"> <span unselectable="on" class="a" style="left:1597px;top:453px;color:#ffffff">O< /span></div> <div unselectable="on" class="ff9" style="font-size:119px"> <span unselectable="on" class="a" style="left:1690px;top:474px;color:#ffffff">&n bsp;</span></div> <div unselectable="on" class="ff11" style="font-size:109px"> <span unselectable="on" class="a" style="left:1719px;top:453px;color:#ffffff">D< /span></div> <div unselectable="on" class="ff9" style="font-size:119px"> <span unselectable="on" class="a" style="left:1810px;top:474px;color:#ffffff">E VE</span></div> <div unselectable="on" class="ff11" style="font-size:109px"> <span unselectable="on" class="a" style="left:2067px;top:453px;color:#ffffff">NT </span></div> <div unselectable="on" class="ff9" style="font-size:119px"> <span unselectable="on" class="a" style="left:2237px;top:474px;color:#ffffff">A< /span></div> <div unselectable="on" class="ff11" style="font-size:109px"> <span unselectable="on" class="a" style="left:2328px;top:453px;color:#ffffff">S< /span></div> <div unselectable="on" class="ff9" style="font-size:119px"> <span unselectable="on" class="a" style="left:2390px;top:474px;color:#ffffff">&n bsp;</span></div> <div unselectable="on" class="ff11" style="font-size:109px"> <span unselectable="on" class="a" style="left:2420px;top:453px;color:#ffffff">IN G</span></div> <div unselectable="on" class="ff9" style="font-size:119px"> <span unselectable="on" class="a" style="left:2647px;top:474px;color:#ffffff">RE </span></div> <div unselectable="on" class="ff11" style="font-size:109px"> <span unselectable="on" class="a" style="left:2797px;top:453px;color:#ffffff">SO S</span></div> <div unselectable="on" class="ff9" style="font-size:119px"> <span unselectable="on" class="a" style="left:3013px;top:474px;color:#ffffff">&n bsp;</span></div> <div unselectable="on" class="ff11" style="font-size:109px"> <span unselectable="on" class="a" style="left:3042px;top:453px;color:#ffffff">Y< /span></div> <div unselectable="on" class="ff9" style="font-size:119px"> <span unselectable="on" class="a" style="left:3120px;top:474px;color:#ffffff">&n bsp;</span></div> <div unselectable="on" class="ff11" style="font-size:109px"> <span unselectable="on" class="a" style="left:3150px;top:453px;color:#ffffff">CU </span></div> <div unselectable="on" class="ff9" style="font-size:119px"> <span unselectable="on" class="a" style="left:3325px;top:474px;color:#ffffff">E< /span></div> <div unselectable="on" class="ff11" style="font-size:109px"> <span unselectable="on" class="a" style="left:3397px;top:453px;color:#ffffff">NT </span></div> <div unselectable="on" class="ff9" style="font-size:119px"> <span unselectable="on" class="a" style="left:3567px;top:474px;color:#ffffff">A< /span></div> <div unselectable="on" class="ff11" style="font-size:109px"> <span unselectable="on" class="a" style="left:3658px;top:453px;color:#ffffff">S<

/span></div> <div unselectable="on" class="ff9" style="font-size:119px"> <span unselectable="on" class="a" style="left:3748px;top:474px;color:#ffffff">P< /span></div> <div unselectable="on" class="ff11" style="font-size:109px"> <span unselectable="on" class="a" style="left:3819px;top:453px;color:#ffffff">O< /span></div> <div unselectable="on" class="ff9" style="font-size:119px"> <span unselectable="on" class="a" style="left:3912px;top:474px;color:#ffffff">R< /span><span unselectable="on" class="a" style="left:334px;top:474px;color:#fffff f">PR</span></div> <div unselectable="on" class="ff11" style="font-size:109px"> <span unselectable="on" class="a" style="left:483px;top:453px;color:#ffffff">OC< /span></div> <div unselectable="on" class="ff9" style="font-size:119px"> <span unselectable="on" class="a" style="left:660px;top:474px;color:#ffffff">E</ span></div> <div unselectable="on" class="ff11" style="font-size:109px"> <span unselectable="on" class="a" style="left:732px;top:453px;color:#ffffff">SO< /span></div> <div unselectable="on" class="ff9" style="font-size:119px"> <span unselectable="on" class="a" style="left:886px;top:474px;color:#ffffff">&nb sp;</span></div> <div unselectable="on" class="ff11" style="font-size:109px"> <span unselectable="on" class="a" style="left:914px;top:453px;color:#ffffff">D</ span></div> <div unselectable="on" class="ff9" style="font-size:119px"> <span unselectable="on" class="a" style="left:1005px;top:474px;color:#ffffff">E RE</span></div> <div unselectable="on" class="ff11" style="font-size:109px"> <span unselectable="on" class="a" style="left:1255px;top:453px;color:#ffffff">GI ST</span></div> <div unselectable="on" class="ff9" style="font-size:119px"> <span unselectable="on" class="a" style="left:1519px;top:474px;color:#ffffff">R< /span></div> <div unselectable="on" class="ff11" style="font-size:109px"> <span unselectable="on" class="a" style="left:1597px;top:453px;color:#ffffff">O< /span></div> <div unselectable="on" class="ff9" style="font-size:119px"> <span unselectable="on" class="a" style="left:1690px;top:474px;color:#ffffff">&n bsp;</span></div> <div unselectable="on" class="ff11" style="font-size:109px"> <span unselectable="on" class="a" style="left:1719px;top:453px;color:#ffffff">D< /span></div> <div unselectable="on" class="ff9" style="font-size:119px"> <span unselectable="on" class="a" style="left:1810px;top:474px;color:#ffffff">E VE</span></div> <div unselectable="on" class="ff11" style="font-size:109px"> <span unselectable="on" class="a" style="left:2067px;top:453px;color:#ffffff">NT </span></div> <div unselectable="on" class="ff9" style="font-size:119px"> <span unselectable="on" class="a" style="left:2237px;top:474px;color:#ffffff">A< /span></div> <div unselectable="on" class="ff11" style="font-size:109px"> <span unselectable="on" class="a" style="left:2328px;top:453px;color:#ffffff">S< /span></div> <div unselectable="on" class="ff9" style="font-size:119px"> <span unselectable="on" class="a" style="left:2390px;top:474px;color:#ffffff">&n bsp;</span></div> <div unselectable="on" class="ff11" style="font-size:109px">

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or:#ffffff">. <span unselectable="on" class="w" style="width:28px"></span>Me<spa n unselectable="on" class="l8">di<span unselectable="on" class="l8">an<span unse lectable="on" class="l8">te</span></span></span></span><span unselectable="on" c lass="a" style="left:681px;word-spacing:6px;letter-spacing:1px;color:#ffffff">Me diante el</span><span unselectable="on" class="a" style="left:1139px;word-spacin g:5px;letter-spacing:1px;color:#ffffff">el proceso</span><span unselectable="on" class="a" style="left:1261px;word-spacing:29px;letter-spacing:2px;color:#ffffff ">pro<span unselectable="on" class="l7">ces<span unselectable="on" class="l7">o <span unselectable="on" class="w" style="width:24px"></span>ca<span unselectable ="on" class="l6">mbio</span></span></span></span><span unselectable="on" class=" a" style="left:1704px;word-spacing:5px;letter-spacing:1px;color:#ffffff">cambio de</span><span unselectable="on" class="a" style="left:2070px;word-spacing:8px;l etter-spacing:1px;color:#ffffff">de fecha</span><span unselectable="on" class="a " style="left:2224px;word-spacing:8px;letter-spacing:1px;color:#ffffff">fecha en </span><span unselectable="on" class="a" style="left:2514px;word-spacing:6px;let ter-spacing:2px;color:#ffffff">en la</span><span unselectable="on" class="a" sty le="left:2669px;word-spacing:5px;letter-spacing:1px;color:#ffffff">la auditoria< /span><span unselectable="on" class="a" style="left:2790px;word-spacing:13px;col or:#ffffff">auditoria nocturna</span><span unselectable="on" class="a" style="le ft:3219px;word-spacing:4px;letter-spacing:1px;color:#ffffff">nocturna el</span>< span unselectable="on" class="a" style="left:3654px;word-spacing:4px;letter-spac ing:1px;color:#ffffff">el sistema</span><span unselectable="on" class="a" style= "left:3774px;color:#ffffff">sistema</span></span> <span unselectable="on" class="g" style="top:1648px"><span unselectable="on" cla ss="a" style="left:681px;color:#ffffff">valida,</span><span unselectable="on" cl ass="a" style="left:681px;word-spacing:14px;letter-spacing:3px;color:#ffffff">va <span unselectable="on" class="l6">li<span unselectable="on" class="l6">da<span unselectable="on" class="l6">, <span unselectable="on" class="w" style="width:18 px"></span>a</span></span></span></span><span unselectable="on" class="a" style= "left:1038px;word-spacing:3px;color:#ffffff">a travs</span><span unselectable="on " class="a" style="left:1126px;word-spacing:3px;color:#ffffff">travs de</span><sp an unselectable="on" class="a" style="left:1433px;word-spacing:3px;color:#ffffff ">de la</span><span unselectable="on" class="a" style="left:1577px;word-spacing: -1px;letter-spacing:1px;color:#ffffff">la hoja</span><span unselectable="on" cla ss="a" style="left:1687px;word-spacing:-1px;letter-spacing:1px;color:#ffffff">ho ja de</span><span unselectable="on" class="a" style="left:1910px;word-spacing:4p x;color:#ffffff">de auditoria</span><span unselectable="on" class="a" style="lef t:2054px;word-spacing:4px;color:#ffffff">auditoria Ingresos,</span><span unselec table="on" class="a" style="left:2473px;word-spacing:3px;color:#ffffff">Ingresos , la</span><span unselectable="on" class="a" style="left:2920px;word-spacing:3px ;color:#ffffff">la informacin</span><span unselectable="on" class="a" style="left :3031px;word-spacing:2px;color:#ffffff">informacin consolidada</span><span unsele ctable="on" class="a" style="left:3583px;color:#ffffff">consolidada</span></span > <span unselectable="on" class="g" style="top:1768px"><span unselectable="on" cla ss="a" style="left:681px;color:#ffffff">derivada</span><span unselectable="on" c lass="a" style="left:681px;word-spacing:-2px;color:#ffffff">derivada de</span><s pan unselectable="on" class="a" style="left:1094px;word-spacing:1px;color:#fffff f">de las</span><span unselectable="on" class="a" style="left:1235px;color:#ffff ff">las ventas</span><span unselectable="on" class="a" style="left:1392px;word-s pacing:-2px;color:#ffffff">ventas e</span><span unselectable="on" class="a" styl e="left:1716px;color:#ffffff">e ingresos</span><span unselectable="on" class="a" style="left:1801px;word-spacing:-2px;color:#ffffff">ingresos de</span><span uns electable="on" class="a" style="left:2209px;color:#ffffff">de la</span><span uns electable="on" class="a" style="left:2349px;word-spacing:16px;letter-spacing:2px ;color:#ffffff">la <span unselectable="on" class="w" style="width:17px"></span>o pe<span unselectable="on" class="l6">rac<span unselectable="on" class="l7">in</sp an></span></span><span unselectable="on" class="a" style="left:2494px;word-spaci ng:32px;letter-spacing:2px;color:#ffffff">ope<span unselectable="on" class="l6"> rac<span unselectable="on" class="l7">in <span unselectable="on" class="w" style=

"width:18px"></span>para</span></span></span><span unselectable="on" class="a" s tyle="left:3023px;word-spacing:20px;letter-spacing:5px;color:#ffffff">pa<span un selectable="on" class="l10">ra <span unselectable="on" class="w" style="width:20 px"></span>se<span unselectable="on" class="l10">r&nbsp;</span></span></span><sp an unselectable="on" class="a" style="left:3308px;word-spacing:30px;letter-spaci ng:2px;color:#ffffff">ser <span unselectable="on" class="w" style="width:19px">< /span>ex<span unselectable="on" class="l6">por<span unselectable="on" class="l6" >tad<span unselectable="on" class="l7">a</span></span></span></span><span unsele ctable="on" class="a" style="left:3534px;word-spacing:26px;letter-spacing:3px;co lor:#ffffff">ex<span unselectable="on" class="l8">po<span unselectable="on" clas s="l6">rta<span unselectable="on" class="l10">da <span unselectable="on" class=" w" style="width:24px"></span>a</span></span></span></span><span unselectable="on " class="a" style="left:4067px;color:#ffffff">a</span></span> <span unselectable="on" class="a" style="left:681px;top:1890px;color:#ffffff">Ex cel</span><span unselectable="on" class="a" style="left:681px;top:1890px;color:# ffffff">Excel</span><span unselectable="on" class="g" style="top:2111px"><span u nselectable="on" class="a" style="left:513px;color:#ffffff">2</span><span unsele ctable="on" class="a" style="left:513px;color:#ffffff">2.</span><span unselectab le="on" class="a" style="left:569px;color:#ffffff">. <span unselectable="on" cla ss="w" style="width:85px"></span>A</span><span unselectable="on" class="a" style ="left:682px;word-spacing:5px;color:#ffffff">&nbsp;A travs</span><span unselectab le="on" class="a" style="left:811px;word-spacing:5px;color:#ffffff">travs de</spa n><span unselectable="on" class="a" style="left:1120px;word-spacing:2px;letter-s pacing:1px;color:#ffffff">de un</span><span unselectable="on" class="a" style="l eft:1266px;word-spacing:5px;color:#ffffff">un reporte</span><span unselectable=" on" class="a" style="left:1411px;word-spacing:6px;color:#ffffff">reporte con</sp an><span unselectable="on" class="a" style="left:1765px;word-spacing:4px;color:# ffffff">con Query</span><span unselectable="on" class="a" style="left:1961px;wor d-spacing:1px;color:#ffffff">Query se</span><span unselectable="on" class="a" st yle="left:2267px;word-spacing:6px;color:#ffffff">se genera</span><span unselecta ble="on" class="a" style="left:2408px;word-spacing:6px;color:#ffffff">genera al< /span><span unselectable="on" class="a" style="left:2756px;word-spacing:-1px;let ter-spacing:1px;color:#ffffff">al detalle</span><span unselectable="on" class="a " style="left:2868px;word-spacing:-1px;letter-spacing:1px;color:#ffffff">detalle la</span><span unselectable="on" class="a" style="left:3200px;word-spacing:6px; color:#ffffff">la contabilizacin</span><span unselectable="on" class="a" style="l eft:3312px;word-spacing:7px;color:#ffffff">contabilizacin de</span><span unselect able="on" class="a" style="left:4008px;color:#ffffff">de</span></span> <span unselectable="on" class="g" style="top:2231px"><span unselectable="on" cla ss="a" style="left:681px;color:#ffffff">las</span><span unselectable="on" class= "a" style="left:681px;word-spacing:2px;color:#ffffff">las formas</span><span uns electable="on" class="a" style="left:837px;word-spacing:-2px;color:#ffffff">form as de</span><span unselectable="on" class="a" style="left:1172px;word-spacing:1p x;color:#ffffff">de pago</span><span unselectable="on" class="a" style="left:131 3px;word-spacing:-1px;color:#ffffff">pago del</span><span unselectable="on" clas s="a" style="left:1564px;word-spacing:2px;color:#ffffff">del da</span><span unsel ectable="on" class="a" style="left:1727px;word-spacing:3px;color:#ffffff">da igua lmente</span><span unselectable="on" class="a" style="left:1895px;word-spacing:1 px;color:#ffffff">igualmente para</span><span unselectable="on" class="a" style= "left:2416px;word-spacing:-1px;color:#ffffff">para ser&nbsp;</span><span unselec table="on" class="a" style="left:2645px;word-spacing:-1px;color:#ffffff">ser exp ortada</span><span unselectable="on" class="a" style="left:2813px;color:#ffffff" >exportada a</span><span unselectable="on" class="a" style="left:3290px;word-spa cing:-3px;color:#ffffff">a Excel</span><span unselectable="on" class="a" style=" left:3374px;letter-spacing:-1px;color:#ffffff">Excel.</span><span unselectable=" on" class="a" style="left:3618px;color:#ffffff">.</span></span> </div> <div unselectable="on" class="ff10" style="font-size:74px"> <span unselectable="on" class="a" style="left:513px;top:2454px;color:#ffffff">3< /span><span unselectable="on" class="a" style="left:513px;top:2454px;color:#ffff

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abezado</span><span unselectable="on" class="a" style="left:1403px;color:#ffffff ">encabezado y</span><span unselectable="on" class="a" style="left:1981px;word-s pacing:-1px;color:#ffffff">y detalle,</span><span unselectable="on" class="a" st yle="left:2059px;word-spacing:5px;letter-spacing:1px;color:#ffffff">detalle<span unselectable="on" class="l6">, <span unselectable="on" class="w" style="width:2 4px"></span>resp<span unselectable="on" class="l6">ectiva<span unselectable="on" class="l7">mente,</span></span></span></span><span unselectable="on" class="a" style="left:2443px;word-spacing:9px;letter-spacing:1px;color:#ffffff">respe<span unselectable="on" class="l6">ctiva<span unselectable="on" class="l7">mente, <sp an unselectable="on" class="w" style="width:14px"></span>de</span></span></span> <span unselectable="on" class="a" style="left:3267px;word-spacing:2px;color:#fff fff">de la</span><span unselectable="on" class="a" style="left:3409px;word-spaci ng:2px;color:#ffffff">la nota</span><span unselectable="on" class="a" style="lef t:3517px;word-spacing:1px;color:#ffffff">nota contable</span><span unselectable= "on" class="a" style="left:3741px;color:#ffffff">contable</span></span> <span unselectable="on" class="g" style="top:1210px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">que</span><span unselectable="on" class= "a" style="left:513px;word-spacing:15px;letter-spacing:5px;color:#ffffff">qu<spa n unselectable="on" class="l10">e <span unselectable="on" class="w" style="width :16px"></span>s<span unselectable="on" class="l6">e</span></span></span><span un selectable="on" class="a" style="left:750px;word-spacing:19px;letter-spacing:2px ;color:#ffffff">se <span unselectable="on" class="w" style="width:15px"></span>g en<span unselectable="on" class="l6">era<span unselectable="on" class="l7">ra</s pan></span></span><span unselectable="on" class="a" style="left:925px;word-spaci ng:17px;letter-spacing:2px;color:#ffffff">gen<span unselectable="on" class="l6"> era<span unselectable="on" class="l7">ra <span unselectable="on" class="w" style ="width:17px"></span>una</span></span></span><span unselectable="on" class="a" s tyle="left:1396px;word-spacing:15px;letter-spacing:4px;color:#ffffff">un<span un selectable="on" class="l8">a <span unselectable="on" class="w" style="width:16px "></span>ve<span unselectable="on" class="l8">z</span></span></span><span unsele ctable="on" class="a" style="left:1631px;word-spacing:16px;letter-spacing:3px;co lor:#ffffff">ve<span unselectable="on" class="l6">z <span unselectable="on" clas s="w" style="width:16px"></span>se<span unselectable="on" class="l7">an</span></ span></span><span unselectable="on" class="a" style="left:1855px;word-spacing:24 px;letter-spacing:1px;color:#ffffff">sean <span unselectable="on" class="w10"></ span>expo<span unselectable="on" class="l6">rtados</span></span><span unselectab le="on" class="a" style="left:2141px;word-spacing:13px;letter-spacing:2px;color: #ffffff">ex<span unselectable="on" class="l6">por<span unselectable="on" class=" l6">tado<span unselectable="on" class="l7">s <span unselectable="on" class="w" s tyle="width:23px"></span>los</span></span></span></span><span unselectable="on" class="a" style="left:2708px;word-spacing:15px;letter-spacing:3px;color:#ffffff" >lo<span unselectable="on" class="l6">s <span unselectable="on" class="w" style= "width:19px"></span>da<span unselectable="on" class="l7">to<span unselectable="o n" class="l6">s</span></span></span></span><span unselectable="on" class="a" sty le="left:2905px;word-spacing:45px;letter-spacing:10px;color:#ffffff">d<span unse lectable="on" class="l10">a<span unselectable="on" class="l11">t<span unselectab le="on" class="l10">o<span unselectable="on" class="l10">s <span unselectable="o n" class="w" style="width:41px"></span>a</span></span></span></span></span><span unselectable="on" class="a" style="left:3285px;word-spacing:14px;letter-spacing :2px;color:#ffffff">a <span unselectable="on" class="w" style="width:22px"></spa n>con<span unselectable="on" class="l6">tabi<span unselectable="on" class="l8">l id<span unselectable="on" class="l6">ad</span></span></span></span><span unselec table="on" class="a" style="left:3409px;color:#ffffff">contabilidad;</span><span unselectable="on" class="a" style="left:3946px;color:#ffffff">; <span unselecta ble="on" class="w" style="width:41px"></span>la</span><span unselectable="on" cl ass="a" style="left:4043px;color:#ffffff">la</span></span> <span unselectable="on" class="g" style="top:1332px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">informacin</span><span unselectable="on" class="a" style="left:513px;word-spacing:9px;letter-spacing:1px;color:#ffffff">i nformacin que</span><span unselectable="on" class="a" style="left:1085px;word-spa

cing:9px;letter-spacing:2px;color:#ffffff">que se</span><span unselectable="on" class="a" style="left:1301px;word-spacing:8px;letter-spacing:2px;color:#ffffff"> se debe</span><span unselectable="on" class="a" style="left:1456px;word-spacing: 11px;letter-spacing:1px;color:#ffffff">debe tener&nbsp;</span><span unselectable ="on" class="a" style="left:1728px;word-spacing:7px;letter-spacing:2px;color:#ff ffff">tener en</span><span unselectable="on" class="a" style="left:2007px;word-s pacing:12px;letter-spacing:1px;color:#ffffff">en cuenta</span><span unselectable ="on" class="a" style="left:2167px;word-spacing:10px;letter-spacing:1px;color:#f fffff">cuenta para</span><span unselectable="on" class="a" style="left:2518px;wo rd-spacing:8px;letter-spacing:2px;color:#ffffff">para el</span><span unselectabl e="on" class="a" style="left:2768px;word-spacing:10px;letter-spacing:1px;color:# ffffff">el correcto</span><span unselectable="on" class="a" style="left:2895px;w ord-spacing:2px;letter-spacing:1px;color:#ffffff">correcto registro</span><span unselectable="on" class="a" style="left:3308px;word-spacing:8px;letter-spacing:1 px;color:#ffffff">registro bajo</span><span unselectable="on" class="a" style="l eft:3694px;word-spacing:12px;letter-spacing:1px;color:#ffffff">bajo esta</span>< span unselectable="on" class="a" style="left:3933px;color:#ffffff">esta</span></ span> <span unselectable="on" class="g" style="top:1452px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">herramienta</span><span unselectable="on " class="a" style="left:513px;word-spacing:-1px;color:#ffffff">herramienta es</s pan><span unselectable="on" class="a" style="left:1078px;word-spacing:-1px;color :#ffffff">es la</span><span unselectable="on" class="a" style="left:1212px;color :#ffffff">la siguiente</span><span unselectable="on" class="a" style="left:1318p x;color:#ffffff">siguiente:</span><span unselectable="on" class="a" style="left: 1721px;color:#ffffff">:</span></span> </div> <div unselectable="on" class="ff8" style="font-size:34px"> <span unselectable="on" class="a" style="left:509px;top:1714px;color:#ffffff"> </s pan><span unselectable="on" class="a" style="left:509px;top:1714px;color:#ffffff "> </span></div> <div unselectable="on" class="ff10" style="font-size:74px"> <span unselectable="on" class="a" style="left:643px;top:1675px;color:#009999">D< /span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="a" style="left:716px;top:1674px;color:#009999">oc ument</span></div> <div unselectable="on" class="ff10" style="font-size:74px"> <span unselectable="on" class="a" style="left:643px;top:1675px;color:#009999">D< /span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:1674px"><span unselectable="on" cla ss="a" style="left:716px;color:#009999">ocument</span><span unselectable="on" cl ass="a" style="left:1161px;color:#ffffff">:</span><span unselectable="on" class= "a" style="left:1161px;word-spacing:10px;letter-spacing:5px;color:#ffffff">: Ao</ span><span unselectable="on" class="a" style="left:1219px;word-spacing:11px;lett er-spacing:4px;color:#ffffff">&nbsp;Ao y</span><span unselectable="on" class="a" style="left:1485px;word-spacing:8px;letter-spacing:4px;color:#ffffff">y mes,</sp an><span unselectable="on" class="a" style="left:1592px;word-spacing:8px;letterspacing:2px;color:#ffffff">mes<span unselectable="on" class="l6">, <span unselec table="on" class="w" style="width:18px"></span>fue<span unselectable="on" class= "l7">nte,</span></span></span><span unselectable="on" class="a" style="left:1869 px;word-spacing:14px;letter-spacing:1px;color:#ffffff">fuente<span unselectable= "on" class="l6">, <span unselectable="on" class="w" style="width:14px"></span>do cumen<span unselectable="on" class="l8">to</span></span></span><span unselectabl e="on" class="a" style="left:2235px;word-spacing:11px;letter-spacing:2px;color:# ffffff">doc<span unselectable="on" class="l6">umen<span unselectable="on" class= "l9">to <span unselectable="on" class="w" style="width:15px"></span>o</span></sp an></span><span unselectable="on" class="a" style="left:2793px;word-spacing:9px; letter-spacing:2px;color:#ffffff">o <span unselectable="on" class="w" style="wid

th:15px"></span>terc<span unselectable="on" class="l8">ero<span unselectable="on " class="l7">,</span></span></span><span unselectable="on" class="a" style="left :2905px;word-spacing:15px;letter-spacing:1px;color:#ffffff">terce<span unselecta ble="on" class="l6">ro, <span unselectable="on" class="w11"></span>fecha</span>< /span><span unselectable="on" class="a" style="left:3305px;word-spacing:8px;lett er-spacing:2px;color:#ffffff">fec<span unselectable="on" class="l7">ha <span uns electable="on" class="w" style="width:17px"></span>nume<span unselectable="on" c lass="l8">ro</span></span></span><span unselectable="on" class="a" style="left:3 610px;word-spacing:15px;letter-spacing:2px;color:#ffffff">nume<span unselectable ="on" class="l8">ro <span unselectable="on" class="w10"></span>de</span></span>< span unselectable="on" class="a" style="left:4011px;color:#ffffff">de</span></sp an> <span unselectable="on" class="g" style="top:1794px"><span unselectable="on" cla ss="a" style="left:643px;color:#ffffff">registros</span><span unselectable="on" class="a" style="left:643px;word-spacing:-3px;color:#ffffff">registros y</span>< span unselectable="on" class="a" style="left:1056px;color:#ffffff">y total</span ><span unselectable="on" class="a" style="left:1134px;word-spacing:-6px;letter-s pacing:1px;color:#ffffff">total de</span><span unselectable="on" class="a" style ="left:1353px;word-spacing:-1px;color:#ffffff">de los</span><span unselectable=" on" class="a" style="left:1492px;word-spacing:1px;color:#ffffff">los dbitos</span ><span unselectable="on" class="a" style="left:1649px;color:#ffffff">dbitos y</sp an><span unselectable="on" class="a" style="left:2002px;word-spacing:-1px;color: #ffffff">y crditos</span><span unselectable="on" class="a" style="left:2080px;let ter-spacing:-3px;color:#ffffff">cr<span unselectable="on" class="w8"></span>di<sp an unselectable="on" class="w6"></span>to<span unselectable="on" class="w7"></sp an>s.<span unselectable="on" class="l" style="margin-left:-22px">.</span></span> </span> </div> <div unselectable="on" class="ff8" style="font-size:34px"> <span unselectable="on" class="a" style="left:509px;top:2056px;color:#ffffff"> </s pan><span unselectable="on" class="a" style="left:509px;top:2056px;color:#ffffff "> </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:2015px"><span unselectable="on" cla ss="a" style="left:643px;color:#009999">Transac</span><span unselectable="on" cl ass="a" style="left:643px;color:#009999">Transac</span><span unselectable="on" c lass="a" style="left:1042px;color:#ffffff">:</span><span unselectable="on" class ="a" style="left:1042px;word-spacing:3px;letter-spacing:1px;color:#ffffff">: Ao</ span><span unselectable="on" class="a" style="left:1077px;word-spacing:1px;lette r-spacing:1px;color:#ffffff">&nbsp;Ao y</span><span unselectable="on" class="a" s tyle="left:1318px;word-spacing:-1px;letter-spacing:1px;color:#ffffff">y mes,</sp an><span unselectable="on" class="a" style="left:1400px;word-spacing:6px;color:# ffffff">mes, fuente,</span><span unselectable="on" class="a" style="left:1653px; word-spacing:6px;color:#ffffff">fuente, documento,</span><span unselectable="on" class="a" style="left:1995px;word-spacing:5px;color:#ffffff">documento, fecha</ span><span unselectable="on" class="a" style="left:2555px;word-spacing:-1px;lett er-spacing:1px;color:#ffffff">fecha del</span><span unselectable="on" class="a" style="left:2837px;word-spacing:5px;color:#ffffff">del registro,</span><span uns electable="on" class="a" style="left:3006px;word-spacing:4px;color:#ffffff">regi stro, cuenta</span><span unselectable="on" class="a" style="left:3404px;word-spa cing:5px;color:#ffffff">cuenta contable</span><span unselectable="on" class="a" style="left:3740px;color:#ffffff">contable</span></span> <span unselectable="on" class="g" style="top:2137px"><span unselectable="on" cla ss="a" style="left:643px;color:#ffffff">a</span><span unselectable="on" class="a " style="left:643px;color:#ffffff">a <span unselectable="on" class="w6"></span>l a</span><span unselectable="on" class="a" style="left:733px;letter-spacing:1px;c olor:#ffffff">la cual</span><span unselectable="on" class="a" style="left:845px; word-spacing:5px;color:#ffffff">cual vamos</span><span unselectable="on" class=" a" style="left:1063px;word-spacing:4px;color:#ffffff">vamos a</span><span unsele ctable="on" class="a" style="left:1393px;word-spacing:4px;color:#ffffff">a hacer

&nbsp;</span><span unselectable="on" class="a" style="left:1482px;word-spacing:3 px;color:#ffffff">hacer la</span><span unselectable="on" class="a" style="left:1 767px;word-spacing:4px;color:#ffffff">la respectiva</span><span unselectable="on " class="a" style="left:1879px;word-spacing:2px;color:#ffffff">respectiva contab ilizacin,</span><span unselectable="on" class="a" style="left:2372px;word-spacing :4px;color:#ffffff">contabilizacin, tercero</span><span unselectable="on" class=" a" style="left:3094px;word-spacing:4px;color:#ffffff">tercero y</span><span unse lectable="on" class="a" style="left:3441px;color:#ffffff">y de</span><span unsel ectable="on" class="a" style="left:3523px;word-spacing:6px;color:#ffffff">de acu erdo</span><span unselectable="on" class="a" style="left:3669px;word-spacing:5px ;color:#ffffff">acuerdo a</span><span unselectable="on" class="a" style="left:40 67px;color:#ffffff">a</span></span> <span unselectable="on" class="g" style="top:2257px"><span unselectable="on" cla ss="a" style="left:643px;color:#ffffff">la</span><span unselectable="on" class=" a" style="left:643px;word-spacing:3px;letter-spacing:1px;color:#ffffff">la natur aleza</span><span unselectable="on" class="a" style="left:765px;word-spacing:3px ;letter-spacing:1px;color:#ffffff">naturaleza de</span><span unselectable="on" c lass="a" style="left:1279px;word-spacing:3px;letter-spacing:2px;color:#ffffff">d e cada</span><span unselectable="on" class="a" style="left:1435px;word-spacing:4 px;letter-spacing:1px;color:#ffffff">cada cuenta</span><span unselectable="on" c lass="a" style="left:1697px;word-spacing:1px;letter-spacing:1px;color:#ffffff">c uenta debemos</span><span unselectable="on" class="a" style="left:2041px;word-sp acing:14px;color:#ffffff">debemos registrar&nbsp;</span><span unselectable="on" class="a" style="left:2501px;word-spacing:13px;color:#ffffff">registrar los</spa n><span unselectable="on" class="a" style="left:2913px;word-spacing:7px;letter-s pacing:1px;color:#ffffff">los datos</span><span unselectable="on" class="a" styl e="left:3085px;word-spacing:2px;letter-spacing:1px;color:#ffffff">datos propios< /span><span unselectable="on" class="a" style="left:3375px;word-spacing:5px;lett er-spacing:1px;color:#ffffff">propios de</span><span unselectable="on" class="a" style="left:3748px;word-spacing:4px;letter-spacing:2px;color:#ffffff">de cada</ span><span unselectable="on" class="a" style="left:3904px;color:#ffffff">cada</s pan></span> <span unselectable="on" class="a" style="left:643px;top:2379px;color:#ffffff">un a</span><span unselectable="on" class="a" style="left:643px;top:2379px;color:#ff ffff">una.</span><span unselectable="on" class="a" style="left:811px;top:2379px; color:#ffffff">.</span></div> <div unselectable="on" class="ff8" style="font-size:34px"> <span unselectable="on" class="a" style="left:509px;top:2640px;color:#ffffff"> </s pan><span unselectable="on" class="a" style="left:509px;top:2640px;color:#ffffff "> </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:2600px"><span unselectable="on" cla ss="a" style="left:643px;color:#ffffff">Posteriormente</span><span unselectable= "on" class="a" style="left:643px;word-spacing:17px;color:#ffffff">Posteriormente debemos</span><span unselectable="on" class="a" style="left:1373px;word-spacing :15px;color:#ffffff">debemos remitirnos</span><span unselectable="on" class="a" style="left:1831px;word-spacing:5px;letter-spacing:1px;color:#ffffff">remitirnos al</span><span unselectable="on" class="a" style="left:2319px;color:#ffffff">al </span></span> </div> <div unselectable="on" class="ff10" style="font-size:74px"> <span unselectable="on" class="a" style="left:2442px;top:2601px;color:#009999">D </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="a" style="left:2514px;top:2600px;color:#009999">i seo</span></div> <div unselectable="on" class="ff10" style="font-size:74px"> <span unselectable="on" class="a" style="left:2442px;top:2601px;color:#009999">D </span></div> <div unselectable="on" class="ff1" style="font-size:95px">

<span unselectable="on" class="a" style="left:2514px;top:2600px;color:#009999">i seo</span></div> <div unselectable="on" class="ff10" style="font-size:74px"> <span unselectable="on" class="a" style="left:2800px;top:2601px;color:#009999">D </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="a" style="left:2872px;top:2600px;color:#009999">o cument</span></div> <div unselectable="on" class="ff10" style="font-size:74px"> <span unselectable="on" class="a" style="left:2800px;top:2601px;color:#009999">D </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="a" style="left:2872px;top:2600px;color:#009999">o cument</span><span unselectable="on" class="a" style="left:3304px;top:2600px;col or:#ffffff">y</span><span unselectable="on" class="a" style="left:3304px;top:260 0px;color:#ffffff">y</span></div> <div unselectable="on" class="ff10" style="font-size:74px"> <span unselectable="on" class="a" style="left:3398px;top:2601px;color:#009999">D </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="a" style="left:3471px;top:2600px;color:#009999">i seo</span></div> <div unselectable="on" class="ff10" style="font-size:74px"> <span unselectable="on" class="a" style="left:3398px;top:2601px;color:#009999">D </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="a" style="left:3471px;top:2600px;word-spacing:4px ;letter-spacing:1px;color:#009999">iseo Transac</span><span unselectable="on" cla ss="a" style="left:3756px;top:2600px;color:#009999">Transac</span><span unselect able="on" class="g" style="top:2721px"><span unselectable="on" class="a" style=" left:643px;color:#ffffff">para</span><span unselectable="on" class="a" style="le ft:643px;word-spacing:29px;letter-spacing:4px;color:#ffffff">pa<span unselectabl e="on" class="l8">ra <span unselectable="on" class="w" style="width:31px"></span >de<span unselectable="on" class="l8">fi<span unselectable="on" class="l7">ni<sp an unselectable="on" class="l8">r&nbsp;</span></span></span></span></span><span unselectable="on" class="a" style="left:945px;word-spacing:13px;letter-spacing:1 px;color:#ffffff">definir el</span><span unselectable="on" class="a" style="left :1269px;word-spacing:6px;letter-spacing:2px;color:#ffffff">el numero</span><span unselectable="on" class="a" style="left:1398px;word-spacing:12px;letter-spacing :1px;color:#ffffff">numero de</span><span unselectable="on" class="a" style="lef t:1788px;word-spacing:10px;letter-spacing:1px;color:#ffffff">de registros</span> <span unselectable="on" class="a" style="left:1950px;word-spacing:8px;letter-spa cing:1px;color:#ffffff">registros que</span><span unselectable="on" class="a" st yle="left:2386px;word-spacing:7px;letter-spacing:3px;color:#ffffff">que se</span ><span unselectable="on" class="a" style="left:2604px;word-spacing:6px;letter-sp acing:3px;color:#ffffff">se van</span><span unselectable="on" class="a" style="l eft:2760px;word-spacing:9px;letter-spacing:3px;color:#ffffff">van a</span><span unselectable="on" class="a" style="left:2972px;word-spacing:6px;letter-spacing:1 px;color:#ffffff">a contabilizar&nbsp;</span><span unselectable="on" class="a" s tyle="left:3077px;word-spacing:6px;letter-spacing:1px;color:#ffffff">contabiliza r por&nbsp;</span><span unselectable="on" class="a" style="left:3636px;word-spac ing:10px;letter-spacing:2px;color:#ffffff">por da</span><span unselectable="on" c lass="a" style="left:3833px;word-spacing:23px;letter-spacing:12px;color:#ffffff" >d<span unselectable="on" class="l" style="margin-left:-13px"><span unselectable= "on" class="l12">a <span unselectable="on" class="w" style="width:25px"></span>y </span></span></span><span unselectable="on" class="a" style="left:4072px;color: #ffffff">y</span></span> <span unselectable="on" class="g" style="top:2842px"><span unselectable="on" cla ss="a" style="left:643px;color:#ffffff">generar&nbsp;</span><span unselectable=" on" class="a" style="left:643px;word-spacing:-2px;color:#ffffff">generar las</sp

an><span unselectable="on" class="a" style="left:1018px;color:#ffffff">las hojas </span><span unselectable="on" class="a" style="left:1173px;word-spacing:1px;col or:#ffffff">hojas de</span><span unselectable="on" class="a" style="left:1443px; word-spacing:1px;color:#ffffff">de datos</span><span unselectable="on" class="a" style="left:1583px;word-spacing:-1px;color:#ffffff">datos destino</span><span u nselectable="on" class="a" style="left:1857px;word-spacing:8px;letter-spacing:1p x;color:#ffffff">destin<span unselectable="on" class="l6">o <span unselectable=" on" class="w" style="width:18px"></span>respec<span unselectable="on" class="l7" >tivamente</span></span></span><span unselectable="on" class="a" style="left:223 8px;color:#ffffff">respectivamente.</span><span unselectable="on" class="a" styl e="left:2981px;color:#ffffff">.</span></span> </div> <div unselectable="on" class="ff8" style="font-size:34px"> <span unselectable="on" class="a" style="left:509px;top:3104px;color:#ffffff"> </s pan><span unselectable="on" class="a" style="left:509px;top:3104px;color:#ffffff "> </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="a" style="left:643px;top:3064px;color:#ffffff">.< /span><span unselectable="on" class="a" style="left:643px;top:3064px;color:#ffff ff">.</span></div> </div> </div> <div unselectable="on" class="image_layer" style="z-index: 1"> <div unselectable="on" class="ie_fix"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/22 -052c174004.png" class="absimg" style="left: 18px; top: 23px; width: 864px; heig ht: 657px; clip: rect(1px, 863px, 648px, 1px); display: block; opacity: 0.04;"> </div> </div> <div unselectable="on" class="image_layer" style="z-index: 3"> <div unselectable="on" class="ie_fix"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/22 -052c174004.png" class="absimg" style="left: 108px; top: -512px; width: 864px; h eight: 657px; clip: rect(650px, 446px, 652px, 1px); display: block; opacity: 0.0 4;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/22 -052c174004.png" class="absimg" style="left: 126px; top: -304px; width: 864px; h eight: 657px; clip: rect(654px, 94px, 656px, 1px); display: block; opacity: 0.04 ;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/22 -052c174004.png" class="absimg" style="left: -644px; top: -232px; width: 864px; height: 657px; clip: rect(650px, 845px, 652px, 771px); display: block; opacity: 0.04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/22 -052c174004.png" class="absimg" style="left: 39px; top: -115px; width: 864px; he ight: 657px; clip: rect(650px, 621px, 652px, 448px); display: block; opacity: 0. 04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/22 -052c174004.png" class="absimg" style="left: 55px; top: -115px; width: 864px; he ight: 657px; clip: rect(650px, 769px, 652px, 623px); display: block; opacity: 0. 04;"> </div> </div> </div> </div><div style="z-index: 8; display: block;" class="autogen_class_views_read2_ page_blur_promo" id="autogen_id_740207889"><div class="page-blur-promo-overlay"> </div><div class="page-blur-promo"><h2>You're Reading a Free Preview</h2><p clas s="gap">Page 22 is not shown in this preview.</p><a class="missing_page_buy_butt on download">Descarga</a></div></div></div>

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<div unselectable="on" style="transform: scale(0.859202); transform-origin: le ft top 0px; display: block;"><div unselectable="on" class="newpage" id="page23" style="width: 902px; height:697px"> <div unselectable="on" class="text_layer" style="z-index: 2; color: transparent; text-shadow: 0px 0px 70px black;"><div unselectable="on" class="ie_fix"> &nbsp; <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:507px"><span unselectable="on" clas s="a" style="left:513px;color:#ffffff">Para</span><span unselectable="on" class= "a" style="left:513px;color:#ffffff">Para</span><span unselectable="on" class="a " style="left:809px;color:#009999">exportar&nbsp;</span><span unselectable="on" class="a" style="left:809px;word-spacing:28px;letter-spacing:2px;color:#009999"> ex<span unselectable="on" class="l6">por<span unselectable="on" class="l6">tar < span unselectable="on" class="w" style="width:16px"></span>los</span></span></sp an><span unselectable="on" class="a" style="left:1258px;word-spacing:21px;letter -spacing:4px;color:#009999">lo<span unselectable="on" class="l8">s <span unselec table="on" class="w" style="width:23px"></span>da<span unselectable="on" class=" l8">to<span unselectable="on" class="l7">s</span></span></span></span><span unse lectable="on" class="a" style="left:1467px;word-spacing:23px;letter-spacing:5px; color:#009999">da<span unselectable="on" class="l10">to<span unselectable="on" c lass="l9">s <span unselectable="on" class="w" style="width:19px"></span>a</span> </span></span><span unselectable="on" class="a" style="left:1795px;word-spacing: 25px;letter-spacing:2px;color:#009999">a <span unselectable="on" class="w" style ="width:24px"></span>con<span unselectable="on" class="l8">tabi<span unselectabl e="on" class="l7">lid<span unselectable="on" class="l7">ad</span></span></span>< /span><span unselectable="on" class="a" style="left:1932px;color:#009999">contab ilidad</span><span unselectable="on" class="a" style="left:2550px;color:#ffffff" >por&nbsp;</span><span unselectable="on" class="a" style="left:2550px;word-spaci ng:21px;letter-spacing:4px;color:#ffffff">po<span unselectable="on" class="l8">r <span unselectable="on" class="w" style="width:22px"></span>me<span unselectabl e="on" class="l6">di<span unselectable="on" class="l8">o</span></span></span></s

pan><span unselectable="on" class="a" style="left:2775px;word-spacing:20px;lette r-spacing:5px;color:#ffffff">me<span unselectable="on" class="l8">di<span unsele ctable="on" class="l10">o <span unselectable="on" class="w" style="width:23px">< /span>de</span></span></span><span unselectable="on" class="a" style="left:3132p x;word-spacing:22px;letter-spacing:6px;color:#ffffff">d<span unselectable="on" c lass="l6">e <span unselectable="on" class="w" style="width:19px"></span>l<span u nselectable="on" class="l7">a<span unselectable="on" class="l6">s</span></span>< /span></span><span unselectable="on" class="a" style="left:3325px;word-spacing:2 2px;letter-spacing:2px;color:#ffffff">las <span unselectable="on" class="w" styl e="width:22px"></span>her<span unselectable="on" class="l7">ra<span unselectable ="on" class="l6">mien<span unselectable="on" class="l6">tas</span></span></span> </span><span unselectable="on" class="a" style="left:3534px;color:#ffffff">herra mientas</span></span> <span unselectable="on" class="g" style="top:627px"><span unselectable="on" clas s="a" style="left:513px;color:#ffffff">Zeus_Excel</span><span unselectable="on" class="a" style="left:513px;word-spacing:2px;color:#ffffff">Zeus_Excel nos</span ><span unselectable="on" class="a" style="left:1071px;word-spacing:4px;color:#ff ffff">nos conectamos</span><span unselectable="on" class="a" style="left:1266px; word-spacing:3px;color:#ffffff">conectamos a</span><span unselectable="on" class ="a" style="left:1842px;word-spacing:2px;color:#ffffff">a contabilidad</span><sp an unselectable="on" class="a" style="left:1929px;word-spacing:17px;letter-spaci ng:1px;color:#ffffff">conta<span unselectable="on" class="l6">bilida<span unsele ctable="on" class="l6">d <span unselectable="on" class="w" style="width:18px"></ span>defini<span unselectable="on" class="l6">mos</span></span></span></span><sp an unselectable="on" class="a" style="left:2531px;word-spacing:4px;color:#ffffff ">definimos en</span><span unselectable="on" class="a" style="left:2994px;word-s pacing:2px;color:#ffffff">en parmetros</span><span unselectable="on" class="a" st yle="left:3137px;word-spacing:3px;color:#ffffff">parmetros generales</span><span unselectable="on" class="a" style="left:3679px;color:#ffffff">generales</span></ span> <span unselectable="on" class="g" style="top:747px"><span unselectable="on" clas s="a" style="left:513px;color:#ffffff">las</span><span unselectable="on" class=" a" style="left:513px;color:#ffffff">las hojas</span><span unselectable="on" clas s="a" style="left:669px;color:#ffffff">hojas a</span><span unselectable="on" cla ss="a" style="left:938px;word-spacing:-1px;color:#ffffff">a exportar&nbsp;</span ><span unselectable="on" class="a" style="left:1022px;word-spacing:-2px;color:#f fffff">exportar .</span><span unselectable="on" class="a" style="left:1419px;col or:#ffffff">.</span></span> <span unselectable="on" class="g" style="top:970px"><span unselectable="on" clas s="a" style="left:379px;color:#ffffff">Validacin</span><span unselectable="on" cl ass="a" style="left:379px;color:#ffffff">Validacin de</span><span unselectable="o n" class="a" style="left:871px;color:#ffffff">de la</span><span unselectable="on " class="a" style="left:1011px;word-spacing:1px;color:#ffffff">la interface</spa n><span unselectable="on" class="a" style="left:1117px;color:#ffffff">interface en</span><span unselectable="on" class="a" style="left:1532px;color:#ffffff">en contabilidad</span><span unselectable="on" class="a" style="left:1672px;word-spa cing:2px;color:#ffffff">contabilidad tanto</span><span unselectable="on" class=" a" style="left:2238px;color:#ffffff">tanto para</span><span unselectable="on" cl ass="a" style="left:2490px;color:#ffffff">para Zeus</span><span unselectable="on " class="a" style="left:2721px;color:#ffffff">Zeus como</span><span unselectable ="on" class="a" style="left:2972px;word-spacing:-1px;color:#ffffff">como para</s pan><span unselectable="on" class="a" style="left:3245px;color:#ffffff">para Inn sist</span><span unselectable="on" class="a" style="left:3475px;color:#ffffff">I nnsist.</span><span unselectable="on" class="a" style="left:3767px;color:#ffffff ">.</span></span> <span unselectable="on" class="g" style="top:1191px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">Para</span><span unselectable="on" class ="a" style="left:513px;word-spacing:-1px;color:#ffffff">Para registrar&nbsp;</sp an><span unselectable="on" class="a" style="left:753px;word-spacing:-2px;color:# ffffff">registrar los</span><span unselectable="on" class="a" style="left:1150px

;word-spacing:5px;color:#ffffff">los movimientos</span><span unselectable="on" c lass="a" style="left:1307px;word-spacing:-1px;color:#ffffff">movimientos de</spa n><span unselectable="on" class="a" style="left:1901px;color:#ffffff">de otra</s pan><span unselectable="on" class="a" style="left:2040px;word-spacing:-1px;color :#ffffff">otra aplicacin</span><span unselectable="on" class="a" style="left:2242 px;word-spacing:1px;color:#ffffff">aplicacin en</span><span unselectable="on" cla ss="a" style="left:2719px;word-spacing:-1px;color:#ffffff">en contabilidad</span ><span unselectable="on" class="a" style="left:2859px;color:#ffffff">contabilida d:</span><span unselectable="on" class="a" style="left:3396px;color:#ffffff">:</ span></span> </div> <div unselectable="on" class="ff7" style="font-size:94px"> <span unselectable="on" class="g" style="top:1413px"><span unselectable="on" cla ss="a" style="left:485px;color:#ffffff">&nbsp;Aplicacin:</span><span unselectable ="on" class="a" style="left:485px;color:#ffffff">&nbsp;Aplicacin:</span></span> </div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="a" style="left:1286px;top:1413px;word-spacing:-1p x;color:#ffffff">Seleccione la respectiva aplicacin desde la cual va a genera<spa n unselectable="on" class="w6"></span>r&nbsp;</span><span unselectable="on" clas s="a" style="left:1286px;top:1413px;word-spacing:-1px;color:#ffffff">Seleccione la respectiva aplicacin desde la cual va a genera<span unselectable="on" class="w 6"></span>r&nbsp;</span><span unselectable="on" class="g" style="top:1533px"><sp an unselectable="on" class="a" style="left:1286px;word-spacing:-1px;color:#fffff f">los movimientos en contabilidad.</span><span unselectable="on" class="a" styl e="left:1286px;word-spacing:-1px;color:#ffffff">los movimientos en contabilidad. </span><span unselectable="on" class="a" style="left:2768px;color:#009999">POS</ span><span unselectable="on" class="a" style="left:2768px;color:#009999">POS</sp an><span unselectable="on" class="a" style="left:3009px;color:#ffffff">,</span>< span unselectable="on" class="a" style="left:3009px;color:#ffffff">,</span><span unselectable="on" class="a" style="left:3065px;color:#009999">FRONT</span><span unselectable="on" class="a" style="left:3065px;color:#009999">FRONT</span><span unselectable="on" class="a" style="left:3468px;word-spacing:-1px;color:#ffffff" >y en caso de</span><span unselectable="on" class="a" style="left:3468px;word-sp acing:-1px;color:#ffffff">y en caso de</span></span> <span unselectable="on" class="a" style="left:1286px;top:1653px;word-spacing:-1p x;color:#ffffff">la plantilla se identifica com<span unselectable="on" class="w7 "></span>o Excel</span><span unselectable="on" class="a" style="left:1286px;top: 1653px;word-spacing:-1px;color:#ffffff">la plantilla se identifica com<span unse lectable="on" class="w7"></span>o Excel</span></div> <div unselectable="on" class="ff1" style="font-size:44px"> <span unselectable="on" class="a" style="left:379px;top:1916px;color:#ffffff"> </s pan><span unselectable="on" class="a" style="left:379px;top:1916px;color:#ffffff "> </span></div> <div unselectable="on" class="ff7" style="font-size:94px"> <span unselectable="on" class="g" style="top:1876px"><span unselectable="on" cla ss="a" style="left:513px;word-spacing:-4px;color:#ffffff">Generar Consecutivo:</ span><span unselectable="on" class="a" style="left:513px;word-spacing:-4px;color :#ffffff">Generar Consecutivo:</span></span> </div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="a" style="left:1548px;top:1876px;color:#ffffff">S eleccinela (deje la marca o chulo).</span><span unselectable="on" class="a" style ="left:1548px;top:1876px;color:#ffffff">Seleccinela (deje la marca o chulo).</spa n></div> <div unselectable="on" class="ff1" style="font-size:44px"> <span unselectable="on" class="a" style="left:379px;top:2137px;color:#ffffff"> </s pan><span unselectable="on" class="a" style="left:379px;top:2137px;color:#ffffff "> </span></div> <div unselectable="on" class="ff7" style="font-size:94px">

<span unselectable="on" class="a" style="left:513px;top:2097px;color:#ffffff">Se rie:</span><span unselectable="on" class="a" style="left:513px;top:2097px;color: #ffffff">Serie:</span></div> <div unselectable="on" class="ff10" style="font-size:74px"> <span unselectable="on" class="a" style="left:1286px;top:2098px;color:#ffffff">D </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="a" style="left:1358px;top:2097px;color:#ffffff">i gite la serie en la que se van a registrar los movimientos.</span></div> <div unselectable="on" class="ff10" style="font-size:74px"> <span unselectable="on" class="a" style="left:1286px;top:2098px;color:#ffffff">D </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="a" style="left:1358px;top:2097px;color:#ffffff">i gite la serie en la que se van a registrar los movimientos.</span><span unselect able="on" class="a" style="left:1286px;top:2218px;word-spacing:3px;color:#ffffff ">Cada <span unselectable="on" class="w" style="width:24px"></span>hotel tiene < span unselectable="on" class="l6">asignado una <span unselectable="on" class="l6 ">que lo identificara <span unselectable="on" class="l8">.</span></span></span>< /span><span unselectable="on" class="a" style="left:1286px;top:2218px;word-spaci ng:3px;color:#ffffff">Cada <span unselectable="on" class="w" style="width:24px"> </span>hotel tiene <span unselectable="on" class="l6">asignado una <span unselec table="on" class="l6">que lo identificara <span unselectable="on" class="l8">.</ span></span></span></span></div> <div unselectable="on" class="ff1" style="font-size:44px"> <span unselectable="on" class="a" style="left:379px;top:2479px;color:#ffffff"> </s pan><span unselectable="on" class="a" style="left:379px;top:2479px;color:#ffffff "> </span></div> <div unselectable="on" class="ff7" style="font-size:94px"> <span unselectable="on" class="a" style="left:513px;top:2439px;color:#ffffff">Fe cha</span><span unselectable="on" class="a" style="left:513px;top:2439px;color:# ffffff">Fecha</span></div> <div unselectable="on" class="ff10" style="font-size:74px"> <span unselectable="on" class="a" style="left:1286px;top:2440px;color:#ffffff">D </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="a" style="left:1358px;top:2439px;word-spacing:2px ;color:#ffffff">igite la fecha <span unselectable="on" class="l6">inicial y fina l en <span unselectable="on" class="l7">el cual se <span unselectable="on" class ="l7">van a <span unselectable="on" class="w" style="width:23px"></span>generar los</span></span></span></span></div> <div unselectable="on" class="ff10" style="font-size:74px"> <span unselectable="on" class="a" style="left:1286px;top:2440px;color:#ffffff">D </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="a" style="left:1358px;top:2439px;word-spacing:2px ;color:#ffffff">igite la fecha <span unselectable="on" class="l6">inicial y fina l en <span unselectable="on" class="l7">el cual se <span unselectable="on" class ="l7">van a <span unselectable="on" class="w" style="width:23px"></span>generar los</span></span></span></span><span unselectable="on" class="a" style="left:128 6px;top:2559px;color:#ffffff">movimientos.</span><span unselectable="on" class=" a" style="left:1286px;top:2559px;color:#ffffff">movimientos.</span></div> <div unselectable="on" class="ff1" style="font-size:44px"> <span unselectable="on" class="a" style="left:379px;top:2822px;color:#ffffff"> </s pan><span unselectable="on" class="a" style="left:379px;top:2822px;color:#ffffff "> </span></div> <div unselectable="on" class="ff7" style="font-size:94px"> <span unselectable="on" class="a" style="left:568px;top:2782px;color:#ffffff">Fu ente</span><span unselectable="on" class="a" style="left:568px;top:2782px;color: #ffffff">Fuente</span></div>

<div unselectable="on" class="ff10" style="font-size:74px"> <span unselectable="on" class="a" style="left:1286px;top:2783px;color:#ffffff">D </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="a" style="left:1358px;top:2782px;word-spacing:4px ;color:#ffffff">igite la <span unselectable="on" class="l8">fuente <span unselec table="on" class="w" style="width:25px"></span>para POS <span unselectable="on" class="l11">y FR<span unselectable="on" class="l6">ONT</span></span></span></spa n></div> <div unselectable="on" class="ff10" style="font-size:74px"> <span unselectable="on" class="a" style="left:1286px;top:2783px;color:#ffffff">D </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="a" style="left:1358px;top:2782px;word-spacing:4px ;color:#ffffff">igite la <span unselectable="on" class="l8">fuente <span unselec table="on" class="w" style="width:25px"></span>para POS <span unselectable="on" class="l11">y FR<span unselectable="on" class="l6">ONT</span></span></span></spa n></div> </div> </div> <div unselectable="on" class="image_layer" style="z-index: 1"> <div unselectable="on" class="ie_fix"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/23 -baf4d6e5f3.png" class="absimg" style="left: 18px; top: 23px; width: 864px; heig ht: 653px; clip: rect(1px, 863px, 648px, 1px); display: block; opacity: 0.04;"> </div> </div> <div unselectable="on" class="image_layer" style="z-index: 3"> <div unselectable="on" class="ie_fix"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/23 -baf4d6e5f3.png" class="absimg" style="left: 159px; top: -533px; width: 864px; h eight: 653px; clip: rect(650px, 351px, 652px, 1px); display: block; opacity: 0.0 4;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/23 -baf4d6e5f3.png" class="absimg" style="left: 127px; top: -328px; width: 864px; h eight: 653px; clip: rect(650px, 474px, 652px, 425px); display: block; opacity: 0 .04;"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/23 -baf4d6e5f3.png" class="absimg" style="left: 259px; top: -328px; width: 864px; h eight: 653px; clip: rect(650px, 423px, 652px, 353px); display: block; opacity: 0 .04;"> </div> </div> </div> </div><div style="z-index: 8; display: block;" class="autogen_class_views_read2_ page_blur_promo" id="autogen_id_740207889"><div class="page-blur-promo-overlay"> </div><div class="page-blur-promo"><h2>You're Reading a Free Preview</h2><p clas s="gap">Page 23 is not shown in this preview.</p><a class="missing_page_buy_butt on download">Descarga</a></div></div></div> <script type="text/javascript"> (function() { var pageParams = {"origHeight": 697, "origWidth": 902, "fonts": [1, 7, 1 0], "pageNum": 23}; pageParams.containerElem = document.getElementById("outer_page_23"); pageParams.contentUrl = "http://html3.scribdassets.com/20tew2egowrxiz6 /pages/23-baf4d6e5f3.jsonp"; pageParams.blur = true

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<div unselectable="on" class="outer_page only_ie6_border blurred_page" id="out er_page_24" style="width: 775px; height: 599px;"> <div <div <div <div <div <div <div <div unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" class="b_tl"></div> class="b_tr"></div> class="b_br"></div> class="b_bl"></div> class="b_t"></div> class="b_r"></div> class="b_b"></div> class="b_l"></div>

<div unselectable="on" style="transform: scale(0.859202); transform-origin: le ft top 0px; display: block;"><div unselectable="on" class="newpage" id="page24" style="width: 902px; height:697px"> <div unselectable="on" class="text_layer" style="z-index: 2; color: transparent; text-shadow: 0px 0px 70px black;"><div unselectable="on" class="ie_fix"> &nbsp; <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="a" style="left:379px;top:436px;color:#ffffff">Opc iones de Impresin:.</span><span unselectable="on" class="a" style="left:379px;top :436px;color:#ffffff">Opciones de Impresin:.</span></div> <div unselectable="on" class="ff1" style="font-size:44px"> <span unselectable="on" class="a" style="left:379px;top:697px;color:#ffffff"> </sp an><span unselectable="on" class="a" style="left:379px;top:697px;color:#ffffff"> < /span></div> <div unselectable="on" class="ff0" style="font-size:73px"> <span unselectable="on" class="a" style="left:539px;top:658px;color:#ffffff">R&n bsp;</span></div> <div unselectable="on" class="ff7" style="font-size:94px"> <span unselectable="on" class="a" style="left:612px;top:657px;color:#ffffff">epo rte</span></div> <div unselectable="on" class="ff0" style="font-size:73px"> <span unselectable="on" class="a" style="left:539px;top:658px;color:#ffffff">R&n bsp;</span></div> <div unselectable="on" class="ff7" style="font-size:94px"> <span unselectable="on" class="a" style="left:612px;top:657px;color:#ffffff">epo rte</span></div> <div unselectable="on" class="ff0" style="font-size:73px"> <span unselectable="on" class="a" style="left:926px;top:658px;color:#ffffff">R&n bsp;</span></div> <div unselectable="on" class="ff7" style="font-size:94px"> <span unselectable="on" class="a" style="left:999px;top:657px;color:#ffffff">esu mido</span></div> <div unselectable="on" class="ff0" style="font-size:73px"> <span unselectable="on" class="a" style="left:926px;top:658px;color:#ffffff">R&n bsp;</span></div> <div unselectable="on" class="ff7" style="font-size:94px"> <span unselectable="on" class="g" style="top:657px"><span unselectable="on" clas s="a" style="left:999px;color:#ffffff">esumido:</span><span unselectable="on" cl ass="a" style="left:1377px;color:#ffffff">:</span></span> </div> <div unselectable="on" class="ff1" style="font-size:95px">

<span unselectable="on" class="g" style="top:657px"><span unselectable="on" clas s="a" style="left:1588px;color:#ffffff">Permite</span><span unselectable="on" cl ass="a" style="left:1588px;word-spacing:-13px;letter-spacing:1px;color:#ffffff"> Permite imprimir&nbsp;</span><span unselectable="on" class="a" style="left:1961p x;color:#ffffff">imprimir el</span><span unselectable="on" class="a" style="left :2347px;word-spacing:2px;color:#ffffff">el reporte</span><span unselectable="on" class="a" style="left:2454px;word-spacing:-1px;color:#ffffff">reporte slo</span> <span unselectable="on" class="a" style="left:2801px;color:#ffffff">slo con</span ><span unselectable="on" class="a" style="left:3014px;word-spacing:-1px;color:#f fffff">con los</span><span unselectable="on" class="a" style="left:3204px;color: #ffffff">los valores</span><span unselectable="on" class="a" style="left:3361px; color:#ffffff">valores</span></span> <span unselectable="on" class="g" style="top:777px"><span unselectable="on" clas s="a" style="left:1588px;color:#ffffff">reportados</span><span unselectable="on" class="a" style="left:1588px;word-spacing:-3px;color:#ffffff">reportados de</sp an><span unselectable="on" class="a" style="left:2096px;word-spacing:-1px;color: #ffffff">de la</span><span unselectable="on" class="a" style="left:2235px;color: #ffffff">la aplicacin</span><span unselectable="on" class="a" style="left:2342px; color:#ffffff">aplicacin.</span><span unselectable="on" class="a" style="left:278 9px;color:#ffffff">.</span></span> </div> <div unselectable="on" class="ff1" style="font-size:44px"> <span unselectable="on" class="a" style="left:379px;top:1038px;color:#ffffff"> </s pan><span unselectable="on" class="a" style="left:379px;top:1038px;color:#ffffff "> </span></div> <div unselectable="on" class="ff0" style="font-size:73px"> <span unselectable="on" class="a" style="left:513px;top:1000px;color:#ffffff">R& nbsp;</span></div> <div unselectable="on" class="ff7" style="font-size:94px"> <span unselectable="on" class="a" style="left:586px;top:999px;color:#ffffff">epo rte</span></div> <div unselectable="on" class="ff0" style="font-size:73px"> <span unselectable="on" class="a" style="left:513px;top:1000px;color:#ffffff">R& nbsp;</span></div> <div unselectable="on" class="ff7" style="font-size:94px"> <span unselectable="on" class="g" style="top:999px"><span unselectable="on" clas s="a" style="left:586px;word-spacing:-1px;color:#ffffff">eporte Detallado</span> <span unselectable="on" class="a" style="left:899px;color:#ffffff">Detallado:</s pan><span unselectable="on" class="a" style="left:1324px;color:#ffffff">:</span> </span> </div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:999px"><span unselectable="on" clas s="a" style="left:1588px;color:#ffffff">Permite</span><span unselectable="on" cl ass="a" style="left:1588px;word-spacing:9px;letter-spacing:1px;color:#ffffff">Pe rmite la</span><span unselectable="on" class="a" style="left:1981px;word-spacing :6px;letter-spacing:1px;color:#ffffff">la impresin</span><span unselectable="on" class="a" style="left:2104px;word-spacing:7px;letter-spacing:1px;color:#ffffff"> impresin de</span><span unselectable="on" class="a" style="left:2587px;word-spaci ng:5px;letter-spacing:1px;color:#ffffff">de clientes,</span><span unselectable=" on" class="a" style="left:2744px;word-spacing:15px;color:#ffffff">clientes, prov eedores,</span><span unselectable="on" class="a" style="left:3159px;word-spacing :14px;color:#ffffff">proveedores, centros</span><span unselectable="on" class="a " style="left:3792px;color:#ffffff">centros</span></span> <span unselectable="on" class="g" style="top:1120px"><span unselectable="on" cla ss="a" style="left:1588px;color:#ffffff">de</span><span unselectable="on" class= "a" style="left:1588px;word-spacing:-3px;color:#ffffff">de costo,</span><span un selectable="on" class="a" style="left:1726px;word-spacing:-1px;color:#ffffff">co sto, etc</span><span unselectable="on" class="a" style="left:2022px;color:#fffff f">etc.</span><span unselectable="on" class="a" style="left:2157px;color:#ffffff

">.,</span><span unselectable="on" class="a" style="left:2186px;color:#ffffff">, </span></span> </div> <div unselectable="on" class="ff1" style="font-size:44px"> <span unselectable="on" class="a" style="left:379px;top:1382px;color:#ffffff"> </s pan><span unselectable="on" class="a" style="left:379px;top:1382px;color:#ffffff "> </span></div> <div unselectable="on" class="ff7" style="font-size:94px"> <span unselectable="on" class="g" style="top:1342px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">Estilo</span><span unselectable="on" cla ss="a" style="left:513px;word-spacing:-2px;color:#ffffff">Estilo Profesional&nbs p;</span><span unselectable="on" class="a" style="left:787px;color:#ffffff">Prof esional:</span><span unselectable="on" class="a" style="left:1291px;color:#fffff f">:</span></span> </div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:1342px"><span unselectable="on" cla ss="a" style="left:1588px;color:#ffffff">Le</span><span unselectable="on" class= "a" style="left:1588px;color:#ffffff">Le permite</span><span unselectable="on" c lass="a" style="left:1726px;word-spacing:-11px;letter-spacing:1px;color:#ffffff" >permite imprimir&nbsp;</span><span unselectable="on" class="a" style="left:2090 px;color:#ffffff">imprimir el</span><span unselectable="on" class="a" style="lef t:2476px;word-spacing:1px;color:#ffffff">el reporte</span><span unselectable="on " class="a" style="left:2582px;word-spacing:-1px;color:#ffffff">reporte dividido </span><span unselectable="on" class="a" style="left:2930px;word-spacing:1px;col or:#ffffff">dividido y</span><span unselectable="on" class="a" style="left:3300p x;word-spacing:1px;color:#ffffff">y sombreado</span><span unselectable="on" clas s="a" style="left:3378px;color:#ffffff">sombreado</span></span> <span unselectable="on" class="g" style="top:1462px"><span unselectable="on" cla ss="a" style="left:1588px;color:#ffffff">entre</span><span unselectable="on" cla ss="a" style="left:1588px;word-spacing:-2px;color:#ffffff">entre lneas</span><spa n unselectable="on" class="a" style="left:1843px;color:#ffffff">lneas.</span><spa n unselectable="on" class="a" style="left:2112px;color:#ffffff">.</span></span> </div> <div unselectable="on" class="ff1" style="font-size:44px"> <span unselectable="on" class="a" style="left:379px;top:1723px;color:#ffffff"> </s pan><span unselectable="on" class="a" style="left:379px;top:1723px;color:#ffffff "> </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:1683px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">Terminado</span><span unselectable="on" class="a" style="left:513px;word-spacing:22px;letter-spacing:2px;color:#ffffff"> Ter<span unselectable="on" class="l7">mina<span unselectable="on" class="l6">do <span unselectable="on" class="w" style="width:15px"></span>el</span></span></sp an><span unselectable="on" class="a" style="left:1067px;word-spacing:23px;letter -spacing:2px;color:#ffffff">el <span unselectable="on" class="w" style="width:14 px"></span>pro<span unselectable="on" class="l7">ces<span unselectable="on" clas s="l7">o</span></span></span><span unselectable="on" class="a" style="left:1216p x;word-spacing:23px;letter-spacing:2px;color:#ffffff">pro<span unselectable="on" class="l7">ces<span unselectable="on" class="l7">o <span unselectable="on" clas s="w" style="width:16px"></span>de</span></span></span><span unselectable="on" c lass="a" style="left:1645px;word-spacing:19px;letter-spacing:2px;color:#ffffff"> de <span unselectable="on" class="w" style="width:17px"></span>int<span unselect able="on" class="l6">erf<span unselectable="on" class="l6">ace</span></span></sp an><span unselectable="on" class="a" style="left:1827px;word-spacing:24px;letter -spacing:1px;color:#ffffff">inter<span unselectable="on" class="l6">face <span u nselectable="on" class="w" style="width:15px"></span>gene<span unselectable="on" class="l6">ramos</span></span></span><span unselectable="on" class="a" style="l eft:2285px;word-spacing:18px;letter-spacing:2px;color:#ffffff">gen<span unselect able="on" class="l6">er<span unselectable="on" class="l6">amos <span unselectabl

e="on" class="w" style="width:14px"></span>un</span></span></span><span unselect able="on" class="a" style="left:2859px;color:#ffffff">un</span><span unselectabl e="on" class="a" style="left:3040px;color:#ff0000">movimiento</span><span unsele ctable="on" class="a" style="left:3040px;word-spacing:16px;letter-spacing:2px;co lor:#ff0000">movi<span unselectable="on" class="l9">mien<span unselectable="on" class="l7">to <span unselectable="on" class="w" style="width:22px"></span>po<spa n unselectable="on" class="l6">r&nbsp;</span></span></span></span><span unselect able="on" class="a" style="left:3627px;word-spacing:15px;letter-spacing:3px;colo r:#ff0000">po<span unselectable="on" class="l8">r <span unselectable="on" class= "w" style="width:21px"></span>fue<span unselectable="on" class="l8">nte</span></ span></span><span unselectable="on" class="a" style="left:3841px;color:#ff0000"> fuente</span></span> <span unselectable="on" class="g" style="top:1805px"><span unselectable="on" cla ss="a" style="left:513px;color:#ff0000">comprobante</span><span unselectable="on " class="a" style="left:513px;color:#ff0000">comprobante</span><span unselectabl e="on" class="a" style="left:1148px;color:#ffffff">que</span><span unselectable= "on" class="a" style="left:1148px;word-spacing:5px;letter-spacing:2px;color:#fff fff">que nos</span><span unselectable="on" class="a" style="left:1361px;word-spa cing:2px;letter-spacing:1px;color:#ffffff">nos resumir</span><span unselectable=" on" class="a" style="left:1567px;word-spacing:4px;letter-spacing:1px;color:#ffff ff">resumir los</span><span unselectable="on" class="a" style="left:2003px;word-s pacing:4px;letter-spacing:1px;color:#ffffff">los movimientos</span><span unselec table="on" class="a" style="left:2175px;word-spacing:18px;color:#ffffff">movimie ntos contabilizados</span><span unselectable="on" class="a" style="left:2787px;w ord-spacing:18px;color:#ffffff">contabilizados durante</span><span unselectable= "on" class="a" style="left:3471px;word-spacing:8px;letter-spacing:1px;color:#fff fff">durante el</span><span unselectable="on" class="a" style="left:3858px;wordspacing:7px;letter-spacing:2px;color:#ffffff">el da</span><span unselectable="on" class="a" style="left:3981px;color:#ffffff">da</span></span> <span unselectable="on" class="g" style="top:1925px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">derivados</span><span unselectable="on" class="a" style="left:513px;word-spacing:8px;letter-spacing:1px;color:#ffffff">d erivados de</span><span unselectable="on" class="a" style="left:999px;word-spaci ng:8px;letter-spacing:2px;color:#ffffff">de las</span><span unselectable="on" cl ass="a" style="left:1157px;word-spacing:9px;letter-spacing:1px;color:#ffffff">la s ventas</span><span unselectable="on" class="a" style="left:1332px;word-spacing :4px;letter-spacing:2px;color:#ffffff">ventas e</span><span unselectable="on" cl ass="a" style="left:1676px;word-spacing:8px;letter-spacing:1px;color:#ffffff">e ingresos</span><span unselectable="on" class="a" style="left:1779px;word-spacing :6px;letter-spacing:1px;color:#ffffff">ingresos de</span><span unselectable="on" class="a" style="left:2205px;word-spacing:8px;letter-spacing:3px;color:#ffffff" >de la</span><span unselectable="on" class="a" style="left:2365px;word-spacing:6 px;letter-spacing:1px;color:#ffffff">la operacin,</span><span unselectable="on" c lass="a" style="left:2490px;word-spacing:3px;letter-spacing:1px;color:#ffffff">o peracin, este</span><span unselectable="on" class="a" style="left:3008px;word-spa cing:6px;letter-spacing:1px;color:#ffffff">este reporte</span><span unselectable ="on" class="a" style="left:3243px;word-spacing:9px;letter-spacing:1px;color:#ff ffff">reporte nos</span><span unselectable="on" class="a" style="left:3610px;wor d-spacing:6px;letter-spacing:1px;color:#ffffff">nos servir</span><span unselectab le="on" class="a" style="left:3819px;color:#ffffff">servir</span></span> <span unselectable="on" class="g" style="top:2046px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">para</span><span unselectable="on" class ="a" style="left:513px;word-spacing:18px;letter-spacing:1px;color:#ffffff">para <span unselectable="on" class="w7"></span>revis<span unselectable="on" class="l6 ">ar&nbsp;</span></span><span unselectable="on" class="a" style="left:773px;word -spacing:18px;letter-spacing:1px;color:#ffffff">revis<span unselectable="on" cla ss="l6">ar <span unselectable="on" class="w9"></span>con</span></span><span unse lectable="on" class="a" style="left:1134px;word-spacing:7px;letter-spacing:4px;c olor:#ffffff">con el</span><span unselectable="on" class="a" style="left:1352px; word-spacing:13px;letter-spacing:2px;color:#ffffff">el <span unselectable="on" c

lass="w11"></span>inf<span unselectable="on" class="l6">orme</span></span><span unselectable="on" class="a" style="left:1488px;word-spacing:11px;letter-spacing: 2px;color:#ffffff">informe de</span><span unselectable="on" class="a" style="lef t:1881px;word-spacing:14px;letter-spacing:2px;color:#ffffff">de <span unselectab le="on" class="w10"></span>Ex<span unselectable="on" class="l6">cel</span></span ><span unselectable="on" class="a" style="left:2051px;word-spacing:14px;letter-s pacing:1px;color:#ffffff">Exce<span unselectable="on" class="l6">l <span unselec table="on" class="w" style="width:13px"></span>elabora<span unselectable="on" cl ass="l6">do</span></span></span><span unselectable="on" class="a" style="left:23 53px;word-spacing:40px;letter-spacing:4px;color:#ffffff">el<span unselectable="o n" class="l7">ab<span unselectable="on" class="l8">or<span unselectable="on" cla ss="l8">ad<span unselectable="on" class="l8">o <span unselectable="on" class="w" style="width:39px"></span>po<span unselectable="on" class="l8">r&nbsp;</span></ span></span></span></span></span><span unselectable="on" class="a" style="left:2 917px;word-spacing:10px;letter-spacing:4px;color:#ffffff">por el</span><span uns electable="on" class="a" style="left:3121px;word-spacing:12px;letter-spacing:2px ;color:#ffffff">el <span unselectable="on" class="w11"></span>aud<span unselecta ble="on" class="l6">itor&nbsp;</span></span><span unselectable="on" class="a" st yle="left:3256px;word-spacing:15px;letter-spacing:1px;color:#ffffff">auditor <sp an unselectable="on" class="w7"></span>noctu<span unselectable="on" class="l6">r no</span></span><span unselectable="on" class="a" style="left:3623px;word-spacin g:10px;letter-spacing:2px;color:#ffffff">noc<span unselectable="on" class="l7">t ur<span unselectable="on" class="l6">no <span unselectable="on" class="w" style= "width:13px"></span>y</span></span></span><span unselectable="on" class="a" styl e="left:4072px;color:#ffffff">y</span></span> <span unselectable="on" class="g" style="top:2167px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">revisado</span><span unselectable="on" c lass="a" style="left:513px;word-spacing:15px;letter-spacing:1px;color:#ffffff">r evisa<span unselectable="on" class="l6">do <span unselectable="on" class="w12">< /span>duran<span unselectable="on" class="l6">te</span></span></span><span unsel ectable="on" class="a" style="left:953px;word-spacing:11px;letter-spacing:2px;co lor:#ffffff">dur<span unselectable="on" class="l7">ante <span unselectable="on" class="w9"></span>el</span></span><span unselectable="on" class="a" style="left: 1352px;word-spacing:11px;letter-spacing:2px;color:#ffffff">el <span unselectable ="on" class="w" style="width:13px"></span>pro<span unselectable="on" class="l6"> ces<span unselectable="on" class="l7">o</span></span></span><span unselectable=" on" class="a" style="left:1488px;word-spacing:9px;letter-spacing:2px;color:#ffff ff">pro<span unselectable="on" class="l6">ces<span unselectable="on" class="l7"> o <span unselectable="on" class="w" style="width:15px"></span>de</span></span></ span><span unselectable="on" class="a" style="left:1903px;word-spacing:10px;lett er-spacing:2px;color:#ffffff">de <span unselectable="on" class="w" style="width: 15px"></span>aud<span unselectable="on" class="l6">itor<span unselectable="on" c lass="l7">ia</span></span></span><span unselectable="on" class="a" style="left:2 074px;word-spacing:8px;letter-spacing:2px;color:#ffffff">aud<span unselectable=" on" class="l6">itor<span unselectable="on" class="l7">ia <span unselectable="on" class="w" style="width:15px"></span>de</span></span></span><span unselectable=" on" class="a" style="left:2518px;word-spacing:9px;letter-spacing:2px;color:#ffff ff">de <span unselectable="on" class="w" style="width:15px"></span>ing<span unse lectable="on" class="l6">res<span unselectable="on" class="l7">os</span></span>< /span><span unselectable="on" class="a" style="left:2688px;word-spacing:10px;let ter-spacing:2px;color:#ffffff">ing<span unselectable="on" class="l6">res<span un selectable="on" class="l7">os <span unselectable="on" class="w" style="width:13p x"></span>a</span></span></span><span unselectable="on" class="a" style="left:31 26px;word-spacing:9px;letter-spacing:5px;color:#ffffff">a fin</span><span unsele ctable="on" class="a" style="left:3239px;word-spacing:11px;letter-spacing:4px;co lor:#ffffff">fin de</span><span unselectable="on" class="a" style="left:3404px;w ord-spacing:16px;letter-spacing:1px;color:#ffffff">de <span unselectable="on" cl ass="w10"></span>cons<span unselectable="on" class="l6">tatar&nbsp;</span></span ><span unselectable="on" class="a" style="left:3573px;word-spacing:17px;letter-s pacing:1px;color:#ffffff">cons<span unselectable="on" class="l6">tatar <span uns

electable="on" class="w7"></span>la</span></span><span unselectable="on" class=" a" style="left:4045px;color:#ffffff">la</span></span> <span unselectable="on" class="g" style="top:2287px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">correcta</span><span unselectable="on" c lass="a" style="left:513px;word-spacing:-5px;color:#ffffff">correcta contabiliza cin</span><span unselectable="on" class="a" style="left:904px;color:#ffffff">cont abilizacin de</span><span unselectable="on" class="a" style="left:1593px;word-spa cing:1px;color:#ffffff">de la</span><span unselectable="on" class="a" style="lef t:1734px;word-spacing:-1px;color:#ffffff">la venta</span><span unselectable="on" class="a" style="left:1839px;color:#ffffff">venta e</span><span unselectable="o n" class="a" style="left:2114px;color:#ffffff">e ingreso</span><span unselectabl e="on" class="a" style="left:2198px;word-spacing:-1px;color:#ffffff">ingreso del </span><span unselectable="on" class="a" style="left:2557px;word-spacing:1px;col or:#ffffff">del da</span><span unselectable="on" class="a" style="left:2719px;col or:#ffffff">da.</span><span unselectable="on" class="a" style="left:2860px;color: #ffffff">.</span></span> </div> <div unselectable="on" class="ff1" style="font-size:44px"> <span unselectable="on" class="a" style="left:379px;top:2549px;color:#ffffff"> </s pan><span unselectable="on" class="a" style="left:379px;top:2549px;color:#ffffff "> </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:2509px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">El</span><span unselectable="on" class=" a" style="left:513px;word-spacing:2px;color:#ffffff">El proceso</span><span unse lectable="on" class="a" style="left:632px;word-spacing:2px;color:#ffffff">proces o de</span><span unselectable="on" class="a" style="left:1022px;color:#ffffff">d e interface</span><span unselectable="on" class="a" style="left:1163px;word-spac ing:17px;letter-spacing:1px;color:#ffffff">inter<span unselectable="on" class="l 6">face <span unselectable="on" class="w9"></span>debe</span></span><span unsele ctable="on" class="a" style="left:1608px;word-spacing:-1px;color:#ffffff">debe h acerse</span><span unselectable="on" class="a" style="left:1860px;word-spacing:1 px;color:#ffffff">hacerse a</span><span unselectable="on" class="a" style="left: 2249px;word-spacing:1px;color:#ffffff">a diario</span><span unselectable="on" cl ass="a" style="left:2334px;word-spacing:2px;color:#ffffff">diario a</span><span unselectable="on" class="a" style="left:2610px;word-spacing:1px;color:#ffffff">a mas</span><span unselectable="on" class="a" style="left:2695px;color:#ffffff">m as tardar&nbsp;</span><span unselectable="on" class="a" style="left:2915px;wordspacing:13px;letter-spacing:2px;color:#ffffff">tar<span unselectable="on" class= "l7">dar <span unselectable="on" class="w7"></span>a</span></span><span unselect able="on" class="a" style="left:3234px;word-spacing:2px;color:#ffffff">a las</sp an><span unselectable="on" class="a" style="left:3321px;word-spacing:1px;color:# ffffff">las 11</span><span unselectable="on" class="a" style="left:3479px;color: #ffffff">11:</span><span unselectable="on" class="a" style="left:3591px;color:#f fffff">:00</span><span unselectable="on" class="a" style="left:3620px;word-spaci ng:3px;letter-spacing:-1px;color:#ffffff">00 am</span><span unselectable="on" cl ass="a" style="left:3761px;color:#ffffff">am y</span><span unselectable="on" cla ss="a" style="left:3930px;color:#ffffff">y de</span><span unselectable="on" clas s="a" style="left:4008px;color:#ffffff">de</span></span> <span unselectable="on" class="g" style="top:2630px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">esta</span><span unselectable="on" class ="a" style="left:513px;word-spacing:5px;color:#ffffff">esta manera</span><span u nselectable="on" class="a" style="left:735px;word-spacing:4px;color:#ffffff">man era dar&nbsp;</span><span unselectable="on" class="a" style="left:1111px;word-sp acing:1px;color:#ffffff">dar paso</span><span unselectable="on" class="a" style= "left:1288px;word-spacing:3px;color:#ffffff">paso al</span><span unselectable="o n" class="a" style="left:1538px;word-spacing:15px;letter-spacing:2px;color:#ffff ff">al <span unselectable="on" class="w" style="width:14px"></span>pro<span unse lectable="on" class="l6">ce<span unselectable="on" class="l6">so</span></span></ span><span unselectable="on" class="a" style="left:1679px;word-spacing:3px;color

:#ffffff">proceso de</span><span unselectable="on" class="a" style="left:2070px; word-spacing:2px;color:#ffffff">de consignaciones</span><span unselectable="on" class="a" style="left:2214px;word-spacing:17px;letter-spacing:1px;color:#ffffff" >consi<span unselectable="on" class="l6">gnaci<span unselectable="on" class="l6" >ones <span unselectable="on" class="w" style="width:14px"></span>por&nbsp;</spa n></span></span><span unselectable="on" class="a" style="left:2972px;word-spacin g:19px;letter-spacing:2px;color:#ffffff">por <span unselectable="on" class="w8"> </span>par<span unselectable="on" class="l7">te</span></span><span unselectable= "on" class="a" style="left:3181px;word-spacing:3px;color:#ffffff">parte de</span ><span unselectable="on" class="a" style="left:3442px;word-spacing:2px;color:#ff ffff">de tesorera</span><span unselectable="on" class="a" style="left:3586px;colo r:#ffffff">tesorera ya</span><span unselectable="on" class="a" style="left:4015px ;color:#ffffff">ya</span></span> <span unselectable="on" class="g" style="top:2751px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">que</span><span unselectable="on" class= "a" style="left:513px;word-spacing:-2px;color:#ffffff">que a</span><span unselec table="on" class="a" style="left:707px;word-spacing:1px;color:#ffffff">a las</sp an><span unselectable="on" class="a" style="left:792px;color:#ffffff">las</span> </span> </div> <div unselectable="on" class="ff10" style="font-size:74px"> <span unselectable="on" class="a" style="left:949px;top:2752px;color:#ffffff">3< /span><span unselectable="on" class="a" style="left:949px;top:2752px;color:#ffff ff">3</span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:2751px"><span unselectable="on" cla ss="a" style="left:1005px;color:#ffffff">:</span><span unselectable="on" class=" a" style="left:1005px;color:#ffffff">:00</span><span unselectable="on" class="a" style="left:1034px;word-spacing:-2px;color:#ffffff">00 pm</span><span unselecta ble="on" class="a" style="left:1172px;word-spacing:11px;letter-spacing:3px;color :#ffffff">pm debe</span><span unselectable="on" class="a" style="left:1369px;col or:#ffffff">debe estar&nbsp;</span><span unselectable="on" class="a" style="left :1620px;word-spacing:1px;color:#ffffff">estar completo</span><span unselectable= "on" class="a" style="left:1872px;color:#ffffff">completo el</span><span unselec table="on" class="a" style="left:2309px;word-spacing:-1px;color:#ffffff">el cicl o</span><span unselectable="on" class="a" style="left:2416px;color:#ffffff">cicl o para</span><span unselectable="on" class="a" style="left:2645px;color:#ffffff" >para poder&nbsp;</span><span unselectable="on" class="a" style="left:2875px;col or:#ffffff">poder generar&nbsp;</span><span unselectable="on" class="a" style="l eft:3161px;word-spacing:1px;color:#ffffff">generar flujo</span><span unselectabl e="on" class="a" style="left:3536px;word-spacing:-7px;letter-spacing:1px;color:# ffffff">flujo de</span><span unselectable="on" class="a" style="left:3748px;word -spacing:2px;color:#ffffff">de caja</span><span unselectable="on" class="a" styl e="left:3889px;color:#ffffff">caja.</span><span unselectable="on" class="a" styl e="left:4075px;color:#ffffff">.</span></span> </div> </div> </div> <div unselectable="on" class="image_layer" style="z-index: 1"> <div unselectable="on" class="ie_fix"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/24 -70b2dbbf0a.jpg" class="absimg" style="left: 18px; top: 23px; width: 864px; heig ht: 649px; clip: rect(1px, 863px, 648px, 1px); display: block; opacity: 0.04;"> </div> </div> </div> </div><div style="z-index: 8; display: block;" class="autogen_class_views_read2_ page_blur_promo" id="autogen_id_740207889"><div class="page-blur-promo-overlay"> </div><div class="page-blur-promo"><h2>You're Reading a Free Preview</h2><p clas

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<div unselectable="on" style="transform: scale(0.859202); transform-origin: le ft top 0px; display: block;"><div unselectable="on" class="newpage" id="page25" style="width: 902px; height:697px"> <div unselectable="on" class="text_layer" style="z-index: 2; color: transparent; text-shadow: 0px 0px 70px black;"><div unselectable="on" class="ie_fix"> &nbsp; <div unselectable="on" class="ff6" style="font-size:95px"> <span unselectable="on" class="g" style="top:483px"><span unselectable="on" clas s="a" style="left:379px;color:#ffffff">Retencin</span><span unselectable="on" cla ss="a" style="left:379px;letter-spacing:2px;color:#ffffff">Ret<span unselectable ="on" class="l6">enc<span unselectable="on" class="l6">in<span unselectable="on" class="w" style="width:18px"></span>en</span></span></span><span unselectable="o n" class="a" style="left:892px;letter-spacing:10px;color:#ffffff">e<span unselec table="on" class="l10">n<span unselectable="on" class="w" style="width:18px"></s pan>l<span unselectable="on" class="l9">a</span></span></span><span unselectable ="on" class="a" style="left:1038px;letter-spacing:4px;color:#ffffff">la<span uns electable="on" class="w" style="width:19px"></span>fu<span unselectable="on" cla ss="l8">en<span unselectable="on" class="l9">te</span></span></span><span unsele ctable="on" class="a" style="left:1149px;color:#ffffff">fuente:</span><span unse lectable="on" class="a" style="left:1452px;color:#ffffff">:</span></span> </div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:705px"><span unselectable="on" clas s="a" style="left:513px;color:#ffffff">Es</span><span unselectable="on" class="a " style="left:513px;word-spacing:9px;letter-spacing:6px;color:#ffffff">Es un</sp an><span unselectable="on" class="a" style="left:692px;word-spacing:14px;letterspacing:2px;color:#ffffff">un <span unselectable="on" class="w" style="width:13p x"></span>sis<span unselectable="on" class="l9">tema</span></span><span unselect able="on" class="a" style="left:865px;word-spacing:13px;letter-spacing:2px;color

:#ffffff">sis<span unselectable="on" class="l9">tema <span unselectable="on" cla ss="w11"></span>de</span></span><span unselectable="on" class="a" style="left:12 72px;word-spacing:12px;letter-spacing:2px;color:#ffffff">de <span unselectable=" on" class="w" style="width:13px"></span>rec<span unselectable="on" class="l7">au d<span unselectable="on" class="l6">o</span></span></span><span unselectable="on " class="a" style="left:1443px;word-spacing:13px;letter-spacing:1px;color:#fffff f">recau<span unselectable="on" class="l6">do <span unselectable="on" class="w" style="width:15px"></span>antici<span unselectable="on" class="l6">pado</span></ span></span><span unselectable="on" class="a" style="left:1866px;word-spacing:21 px;letter-spacing:1px;color:#ffffff">antici<span unselectable="on" class="l6">pa do <span unselectable="on" class="w8"></span>del</span></span><span unselectable ="on" class="a" style="left:2387px;word-spacing:11px;letter-spacing:2px;color:#f fffff">del <span unselectable="on" class="w" style="width:14px"></span>impu<span unselectable="on" class="l7">es<span unselectable="on" class="l6">to</span></sp an></span><span unselectable="on" class="a" style="left:2583px;word-spacing:11px ;letter-spacing:2px;color:#ffffff">imp<span unselectable="on" class="l6">ues<spa n unselectable="on" class="l8">to <span unselectable="on" class="w" style="width :16px"></span>de</span></span></span><span unselectable="on" class="a" style="le ft:3051px;word-spacing:11px;letter-spacing:3px;color:#ffffff">de <span unselecta ble="on" class="w12"></span>re<span unselectable="on" class="l7">nta</span></spa n><span unselectable="on" class="a" style="left:3223px;word-spacing:16px;letterspacing:2px;color:#ffffff">ren<span unselectable="on" class="l7">ta <span unsele ctable="on" class="w11"></span>que</span></span><span unselectable="on" class="a " style="left:3513px;word-spacing:12px;letter-spacing:2px;color:#ffffff">que <sp an unselectable="on" class="w12"></span>esta<span unselectable="on" class="l9">m os</span></span><span unselectable="on" class="a" style="left:3741px;color:#ffff ff">estamos</span></span> <span unselectable="on" class="g" style="top:825px"><span unselectable="on" clas s="a" style="left:513px;color:#ffffff">obligados</span><span unselectable="on" c lass="a" style="left:513px;word-spacing:1px;letter-spacing:1px;color:#ffffff">ob ligados a</span><span unselectable="on" class="a" style="left:983px;word-spacing :4px;letter-spacing:1px;color:#ffffff">a causar&nbsp;</span><span unselectable=" on" class="a" style="left:1079px;word-spacing:4px;letter-spacing:1px;color:#ffff ff">causar a</span><span unselectable="on" class="a" style="left:1422px;word-spa cing:5px;letter-spacing:1px;color:#ffffff">a diario</span><span unselectable="on " class="a" style="left:1518px;word-spacing:1px;letter-spacing:1px;color:#ffffff ">diario por&nbsp;</span><span unselectable="on" class="a" style="left:1804px;wo rd-spacing:3px;letter-spacing:1px;color:#ffffff">por cada</span><span unselectab le="on" class="a" style="left:1988px;word-spacing:4px;letter-spacing:1px;color:# ffffff">cada una</span><span unselectable="on" class="a" style="left:2246px;word -spacing:1px;letter-spacing:2px;color:#ffffff">una de</span><span unselectable=" on" class="a" style="left:2453px;word-spacing:1px;letter-spacing:2px;color:#ffff ff">de las</span><span unselectable="on" class="a" style="left:2604px;word-spaci ng:-1px;letter-spacing:1px;color:#ffffff">las <span unselectable="on" class="w7" ></span>factur<span unselectable="on" class="l6">as</span></span><span unselecta ble="on" class="a" style="left:2771px;word-spacing:10px;color:#ffffff">facturas generadas</span><span unselectable="on" class="a" style="left:3170px;word-spacin g:10px;color:#ffffff">generadas a</span><span unselectable="on" class="a" style= "left:3685px;word-spacing:1px;letter-spacing:1px;color:#ffffff">a cartera,</span ><span unselectable="on" class="a" style="left:3781px;color:#ffffff">cartera,</s pan></span> <span unselectable="on" class="g" style="top:947px"><span unselectable="on" clas s="a" style="left:513px;color:#ffffff">siempre</span><span unselectable="on" cla ss="a" style="left:513px;word-spacing:-1px;color:#ffffff">siempre y</span><span unselectable="on" class="a" style="left:899px;word-spacing:-2px;color:#ffffff">y cuando</span><span unselectable="on" class="a" style="left:977px;word-spacing:1px;color:#ffffff">cuando el</span><span unselectable="on" class="a" style="left :1335px;color:#ffffff">el cliente</span><span unselectable="on" class="a" style= "left:1441px;word-spacing:2px;color:#ffffff">cliente tanga</span><span unselecta ble="on" class="a" style="left:1761px;color:#ffffff">tanga la</span><span unsele

ctable="on" class="a" style="left:2041px;color:#ffffff">la calidad</span><span u nselectable="on" class="a" style="left:2148px;color:#ffffff">calidad de</span><s pan unselectable="on" class="a" style="left:2495px;word-spacing:2px;color:#fffff f">de agente</span><span unselectable="on" class="a" style="left:2636px;color:#f fffff">agente retenedor&nbsp;</span><span unselectable="on" class="a" style="lef t:2971px;color:#ffffff">retenedor.</span><span unselectable="on" class="a" style ="left:3404px;color:#ffffff">.</span></span> </div> <div unselectable="on" class="ff1" style="font-size:44px"> <span unselectable="on" class="a" style="left:379px;top:1208px;color:#ffffff"> </s pan><span unselectable="on" class="a" style="left:379px;top:1208px;color:#ffffff "> </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:1168px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">Para</span><span unselectable="on" class ="a" style="left:513px;word-spacing:9px;letter-spacing:1px;color:#ffffff">Para f acilitar&nbsp;</span><span unselectable="on" class="a" style="left:777px;word-sp acing:8px;letter-spacing:1px;color:#ffffff">facilitar esta</span><span unselecta ble="on" class="a" style="left:1146px;word-spacing:2px;letter-spacing:1px;color: #ffffff">esta contabilizacin</span><span unselectable="on" class="a" style="left: 1387px;word-spacing:4px;letter-spacing:1px;color:#ffffff">contabilizacin se</span ><span unselectable="on" class="a" style="left:2097px;word-spacing:9px;letter-sp acing:2px;color:#ffffff">se puede</span><span unselectable="on" class="a" style= "left:2255px;word-spacing:10px;letter-spacing:1px;color:#ffffff">puede hacer&nbs p;</span><span unselectable="on" class="a" style="left:2585px;word-spacing:9px;l etter-spacing:2px;color:#ffffff">hacer a</span><span unselectable="on" class="a" style="left:2887px;word-spacing:5px;letter-spacing:2px;color:#ffffff">a travs</s pan><span unselectable="on" class="a" style="left:2993px;word-spacing:11px;lette r-spacing:1px;color:#ffffff">travs de</span><span unselectable="on" class="a" sty le="left:3316px;word-spacing:7px;letter-spacing:4px;color:#ffffff">de la</span>< span unselectable="on" class="a" style="left:3479px;word-spacing:12px;letter-spa cing:1px;color:#ffffff">la Plantilla</span><span unselectable="on" class="a" sty le="left:3608px;word-spacing:11px;letter-spacing:1px;color:#ffffff">Plantilla de </span><span unselectable="on" class="a" style="left:4009px;color:#ffffff">de</s pan></span> <span unselectable="on" class="a" style="left:513px;top:1288px;color:#ffffff">Ex portacin</span><span unselectable="on" class="a" style="left:513px;top:1288px;let ter-spacing:1px;color:#ffffff">Expor<span unselectable="on" class="l6">tacin <spa n unselectable="on" class="w7"></span>de</span></span><span unselectable="on" cl ass="a" style="left:1087px;top:1288px;color:#ffffff">de</span></div> <div unselectable="on" class="ff10" style="font-size:74px"> <span unselectable="on" class="a" style="left:1242px;top:1289px;color:#ffffff">D </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="a" style="left:1314px;top:1288px;color:#ffffff">a tos</span></div> <div unselectable="on" class="ff10" style="font-size:74px"> <span unselectable="on" class="a" style="left:1242px;top:1289px;color:#ffffff">D </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:1288px"><span unselectable="on" cla ss="a" style="left:1314px;word-spacing:5px;letter-spacing:2px;color:#ffffff">ato s a</span><span unselectable="on" class="a" style="left:1548px;word-spacing:4px; letter-spacing:2px;color:#ffffff">a SQL</span><span unselectable="on" class="a" style="left:1645px;word-spacing:7px;letter-spacing:1px;color:#ffffff">SQL de</sp an><span unselectable="on" class="a" style="left:1887px;word-spacing:8px;letterspacing:1px;color:#ffffff">de Zeus</span><span unselectable="on" class="a" style ="left:2041px;color:#ffffff">Zeus.</span><span unselectable="on" class="a" style ="left:2265px;word-spacing:6px;letter-spacing:2px;color:#ffffff">. Con</span><sp an unselectable="on" class="a" style="left:2335px;word-spacing:4px;letter-spacin

g:2px;color:#ffffff">Con el</span><span unselectable="on" class="a" style="left: 2562px;word-spacing:7px;letter-spacing:1px;color:#ffffff">el mismo</span><span u nselectable="on" class="a" style="left:2681px;word-spacing:15px;color:#ffffff">m ismo procedimiento</span><span unselectable="on" class="a" style="left:3021px;wo rd-spacing:12px;color:#ffffff">procedimiento explicado</span><span unselectable= "on" class="a" style="left:3695px;color:#ffffff">explicado</span></span> <span unselectable="on" class="g" style="top:1409px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">anteriormente</span><span unselectable=" on" class="a" style="left:513px;letter-spacing:2px;color:#ffffff">ante<span unse lectable="on" class="l7">rio<span unselectable="on" class="l6">rmen<span unselec table="on" class="l6">te<span unselectable="on" class="w" style="width:19px"></s pan>y</span></span></span></span><span unselectable="on" class="a" style="left:1 161px;color:#ffffff">y con</span><span unselectable="on" class="a" style="left:1 240px;word-spacing:-1px;color:#ffffff">con los</span><span unselectable="on" cla ss="a" style="left:1430px;word-spacing:2px;color:#ffffff">los atributos</span><s pan unselectable="on" class="a" style="left:1588px;word-spacing:-1px;color:#ffff ff">atributos propios</span><span unselectable="on" class="a" style="left:2002px ;word-spacing:-1px;color:#ffffff">propios de</span><span unselectable="on" class ="a" style="left:2360px;color:#ffffff">de cada</span><span unselectable="on" cla ss="a" style="left:2501px;word-spacing:-1px;color:#ffffff">cada cuenta</span><sp an unselectable="on" class="a" style="left:2747px;color:#ffffff">cuenta.</span>< span unselectable="on" class="a" style="left:3050px;color:#ffffff">.</span></spa n> </div> <div unselectable="on" class="ff6" style="font-size:95px"> <span unselectable="on" class="g" style="top:1630px"><span unselectable="on" cla ss="a" style="left:379px;color:#ffffff">Conciliacin</span><span unselectable="on" class="a" style="left:379px;letter-spacing:4px;color:#ffffff">Co<span unselecta ble="on" class="l9">nc<span unselectable="on" class="l8">il<span unselectable="o n" class="l7">ia<span unselectable="on" class="l7">ci<span unselectable="on" cla ss="l7">n<span unselectable="on" class="w" style="width:43px"></span>co<span unse lectable="on" class="l9">n</span></span></span></span></span></span></span><span unselectable="on" class="a" style="left:1033px;letter-spacing:2px;color:#ffffff ">con<span unselectable="on" class="w" style="width:19px"></span>tes<span unsele ctable="on" class="l6">ore<span unselectable="on" class="l6">ra</span></span></sp an><span unselectable="on" class="a" style="left:1238px;color:#ffffff">tesorera</ span></span> </div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:1853px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">Con</span><span unselectable="on" class= "a" style="left:513px;word-spacing:7px;letter-spacing:2px;color:#ffffff">Con la< /span><span unselectable="on" class="a" style="left:743px;word-spacing:2px;lette r-spacing:1px;color:#ffffff">la verificacin</span><span unselectable="on" class=" a" style="left:866px;word-spacing:3px;letter-spacing:1px;color:#ffffff">verifica cin y</span><span unselectable="on" class="a" style="left:1415px;word-spacing:6px ;letter-spacing:1px;color:#ffffff">y registro</span><span unselectable="on" clas s="a" style="left:1508px;word-spacing:7px;letter-spacing:1px;color:#ffffff">regi stro de</span><span unselectable="on" class="a" style="left:1890px;word-spacing: 7px;letter-spacing:2px;color:#ffffff">de los</span><span unselectable="on" class ="a" style="left:2047px;word-spacing:5px;letter-spacing:1px;color:#ffffff">los i ngresos</span><span unselectable="on" class="a" style="left:2220px;word-spacing: 15px;color:#ffffff">ingresos efectuada</span><span unselectable="on" class="a" s tyle="left:2645px;word-spacing:2px;letter-spacing:1px;color:#ffffff">efectuada h asta</span><span unselectable="on" class="a" style="left:3133px;word-spacing:4px ;letter-spacing:1px;color:#ffffff">hasta ahora,</span><span unselectable="on" cl ass="a" style="left:3424px;word-spacing:7px;letter-spacing:1px;color:#ffffff">ah ora, se</span><span unselectable="on" class="a" style="left:3754px;word-spacing: 9px;letter-spacing:1px;color:#ffffff">se tiene</span><span unselectable="on" cla ss="a" style="left:3904px;color:#ffffff">tiene</span></span>

<span unselectable="on" class="g" style="top:1973px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">certeza</span><span unselectable="on" cl ass="a" style="left:513px;word-spacing:-1px;letter-spacing:1px;color:#ffffff">ce rtez<span unselectable="on" class="l7">a <span unselectable="on" class="w8"></sp an>de</span></span><span unselectable="on" class="a" style="left:881px;word-spac ing:4px;letter-spacing:1px;color:#ffffff">de que</span><span unselectable="on" c lass="a" style="left:1030px;word-spacing:3px;letter-spacing:1px;color:#ffffff">q ue los</span><span unselectable="on" class="a" style="left:1235px;word-spacing:8 px;color:#ffffff">los valores</span><span unselectable="on" class="a" style="lef t:1400px;word-spacing:6px;color:#ffffff">valores causados</span><span unselectab le="on" class="a" style="left:1763px;word-spacing:6px;color:#ffffff">causados es tn</span><span unselectable="on" class="a" style="left:2230px;word-spacing:5px;co lor:#ffffff">estn correctos,</span><span unselectable="on" class="a" style="left: 2514px;word-spacing:6px;color:#ffffff">correctos, pero</span><span unselectable= "on" class="a" style="left:2993px;letter-spacing:1px;color:#ffffff">pero no</spa n><span unselectable="on" class="a" style="left:3229px;word-spacing:4px;letter-s pacing:1px;color:#ffffff">no se</span><span unselectable="on" class="a" style="l eft:3378px;letter-spacing:1px;color:#ffffff">se conoce</span><span unselectable= "on" class="a" style="left:3521px;word-spacing:8px;color:#ffffff">conoce si</spa n><span unselectable="on" class="a" style="left:3883px;word-spacing:4px;letter-s pacing:1px;color:#ffffff">si los</span><span unselectable="on" class="a" style=" left:3993px;color:#ffffff">los</span></span> <span unselectable="on" class="g" style="top:2093px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">dineros</span><span unselectable="on" cl ass="a" style="left:513px;word-spacing:4px;letter-spacing:1px;color:#ffffff">din eros fueron</span><span unselectable="on" class="a" style="left:888px;word-spaci ng:-2px;letter-spacing:1px;color:#ffffff">fueron <span unselectable="on" class=" w10"></span>deposi<span unselectable="on" class="l6">tados</span></span><span un selectable="on" class="a" style="left:1217px;word-spacing:1px;letter-spacing:1px ;color:#ffffff">depositados de</span><span unselectable="on" class="a" style="le ft:1805px;word-spacing:6px;letter-spacing:2px;color:#ffffff">de la</span><span u nselectable="on" class="a" style="left:1959px;word-spacing:3px;letter-spacing:2p x;color:#ffffff">la misma</span><span unselectable="on" class="a" style="left:20 80px;word-spacing:6px;letter-spacing:1px;color:#ffffff">misma forma</span><span unselectable="on" class="a" style="left:2421px;word-spacing:9px;letter-spacing:1 px;color:#ffffff">forma en</span><span unselectable="on" class="a" style="left:2 723px;word-spacing:5px;letter-spacing:2px;color:#ffffff">en que</span><span unse lectable="on" class="a" style="left:2878px;word-spacing:5px;letter-spacing:2px;c olor:#ffffff">que se</span><span unselectable="on" class="a" style="left:3090px; word-spacing:13px;color:#ffffff">se relacionaron</span><span unselectable="on" c lass="a" style="left:3239px;word-spacing:1px;letter-spacing:1px;color:#ffffff">r elacionaron en</span><span unselectable="on" class="a" style="left:3837px;word-s pacing:6px;letter-spacing:2px;color:#ffffff">en las</span><span unselectable="on " class="a" style="left:3993px;color:#ffffff">las</span></span> <span unselectable="on" class="g" style="top:2215px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">planillas</span><span unselectable="on" class="a" style="left:513px;color:#ffffff">planillas de</span><span unselectable ="on" class="a" style="left:904px;word-spacing:1px;color:#ffffff">de ingresos</s pan><span unselectable="on" class="a" style="left:1045px;color:#ffffff">ingresos .</span><span unselectable="on" class="a" style="left:1426px;color:#ffffff">.</s pan></span> <span unselectable="on" class="g" style="top:2436px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">Para</span><span unselectable="on" class ="a" style="left:513px;word-spacing:9px;color:#ffffff">Para certificar&nbsp;</sp an><span unselectable="on" class="a" style="left:763px;word-spacing:7px;color:#f fffff">certificar que</span><span unselectable="on" class="a" style="left:1180px ;word-spacing:3px;letter-spacing:1px;color:#ffffff">que los</span><span unselect able="on" class="a" style="left:1385px;word-spacing:9px;color:#ffffff">los diner os</span><span unselectable="on" class="a" style="left:1551px;word-spacing:7px;c olor:#ffffff">dineros que</span><span unselectable="on" class="a" style="left:19

17px;word-spacing:-1px;letter-spacing:1px;color:#ffffff">que <span unselectable= "on" class="w6"></span>fuero<span unselectable="on" class="l6">n</span></span><s pan unselectable="on" class="a" style="left:2122px;word-spacing:7px;color:#fffff f">fueron reportados</span><span unselectable="on" class="a" style="left:2443px; word-spacing:8px;color:#ffffff">reportados por&nbsp;</span><span unselectable="o n" class="a" style="left:2962px;word-spacing:2px;letter-spacing:1px;color:#fffff f">por los</span><span unselectable="on" class="a" style="left:3144px;word-spaci ng:8px;color:#ffffff">los cajeros</span><span unselectable="on" class="a" style= "left:3310px;word-spacing:7px;color:#ffffff">cajeros fueron</span><span unselect able="on" class="a" style="left:3670px;word-spacing:1px;letter-spacing:1px;color :#ffffff">fueron los</span><span unselectable="on" class="a" style="left:3994px; color:#ffffff">los</span></span> <span unselectable="on" class="g" style="top:2557px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">que</span><span unselectable="on" class= "a" style="left:513px;word-spacing:19px;letter-spacing:3px;color:#ffffff">qu<spa n unselectable="on" class="l6">e <span unselectable="on" class="w" style="width: 27px"></span>ll<span unselectable="on" class="l7">eg<span unselectable="on" clas s="l6">aro<span unselectable="on" class="l8">n</span></span></span></span></span ><span unselectable="on" class="a" style="left:761px;word-spacing:24px;letter-sp acing:3px;color:#ffffff">ll<span unselectable="on" class="l7">eg<span unselectab le="on" class="l6">aro<span unselectable="on" class="l8">n <span unselectable="o n" class="w" style="width:21px"></span>a</span></span></span></span><span unsele ctable="on" class="a" style="left:1198px;word-spacing:21px;letter-spacing:3px;co lor:#ffffff">a <span unselectable="on" class="w" style="width:24px"></span>tes<s pan unselectable="on" class="l8">or<span unselectable="on" class="l6">er<span un selectable="on" class="l7">a</span></span></span></span><span unselectable="on" c lass="a" style="left:1333px;word-spacing:22px;letter-spacing:3px;color:#ffffff"> tes<span unselectable="on" class="l8">or<span unselectable="on" class="l6">er<sp an unselectable="on" class="l7">a <span unselectable="on" class="w" style="width: 21px"></span>y</span></span></span></span><span unselectable="on" class="a" styl e="left:1812px;word-spacing:25px;letter-spacing:2px;color:#ffffff">y <span unsel ectable="on" class="w" style="width:20px"></span>dep<span unselectable="on" clas s="l6">osi<span unselectable="on" class="l6">tad<span unselectable="on" class="l 6">os</span></span></span></span><span unselectable="on" class="a" style="left:1 940px;word-spacing:25px;letter-spacing:1px;color:#ffffff">deposi<span unselectab le="on" class="l6">tados <span unselectable="on" class="w" style="width:20px"></ span>corre<span unselectable="on" class="l6">ctamen<span unselectable="on" class ="l8">te</span></span></span></span><span unselectable="on" class="a" style="lef t:2563px;word-spacing:18px;letter-spacing:2px;color:#ffffff">cor<span unselectab le="on" class="l7">rec<span unselectable="on" class="l6">tam<span unselectable=" on" class="l6">en<span unselectable="on" class="l6">te <span unselectable="on" c lass="w" style="width:27px"></span>en</span></span></span></span></span><span un selectable="on" class="a" style="left:3285px;word-spacing:16px;letter-spacing:7p x;color:#ffffff">e<span unselectable="on" class="l7">n <span unselectable="on" c lass="w" style="width:21px"></span>l<span unselectable="on" class="l7">a<span un selectable="on" class="l7">s</span></span></span></span><span unselectable="on" class="a" style="left:3476px;word-spacing:28px;letter-spacing:2px;color:#ffffff" >las <span unselectable="on" class="w" style="width:15px"></span>enti<span unsel ectable="on" class="l7">dad<span unselectable="on" class="l6">es</span></span></ span><span unselectable="on" class="a" style="left:3684px;color:#ffffff">entidad es</span></span> <span unselectable="on" class="g" style="top:2678px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">financieras,</span><span unselectable="o n" class="a" style="left:513px;word-spacing:9px;color:#ffffff">financieras, se</ span><span unselectable="on" class="a" style="left:1067px;word-spacing:2px;lette r-spacing:1px;color:#ffffff">se debe</span><span unselectable="on" class="a" sty le="left:1210px;word-spacing:9px;color:#ffffff">debe efectuar&nbsp;</span><span unselectable="on" class="a" style="left:1471px;word-spacing:8px;color:#ffffff">e fectuar la</span><span unselectable="on" class="a" style="left:1873px;word-spaci ng:7px;color:#ffffff">la conciliacin</span><span unselectable="on" class="a" styl

e="left:1988px;word-spacing:9px;color:#ffffff">conciliacin entre</span><span unse lectable="on" class="a" style="left:2546px;word-spacing:2px;letter-spacing:1px;c olor:#ffffff">entre el</span><span unselectable="on" class="a" style="left:2813p x;word-spacing:8px;color:#ffffff">el informe</span><span unselectable="on" class= "a" style="left:2928px;letter-spacing:1px;color:#ffffff">infor<span unselectable= "on" class="l6">me <span unselectable="on" class="w6"></span>de</span></span><sp an unselectable="on" class="a" style="left:3336px;word-spacing:7px;color:#ffffff ">de tesorera</span><span unselectable="on" class="a" style="left:3485px;word-spa cing:7px;color:#ffffff">tesorera y</span><span unselectable="on" class="a" style= "left:3919px;color:#ffffff">y <span unselectable="on" class="w" style="width:45p x"></span>el</span><span unselectable="on" class="a" style="left:4043px;color:#f fffff">el</span></span> <span unselectable="on" class="g" style="top:2799px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">informe</span><span unselectable="on" cl ass="a" style="left:513px;word-spacing:5px;letter-spacing:1px;color:#ffffff">inf orme de</span><span unselectable="on" class="a" style="left:891px;word-spacing:2 px;letter-spacing:1px;color:#ffffff">de ventas</span><span unselectable="on" cla ss="a" style="left:1042px;word-spacing:11px;color:#ffffff">ventas elaborado</spa n><span unselectable="on" class="a" style="left:1378px;word-spacing:-1px;letterspacing:1px;color:#ffffff">elabora<span unselectable="on" class="l6">do <span un selectable="on" class="w8"></span>por&nbsp;</span></span><span unselectable="on" class="a" style="left:1865px;word-spacing:3px;letter-spacing:2px;color:#ffffff" >por el</span><span unselectable="on" class="a" style="left:2052px;word-spacing: 3px;letter-spacing:1px;color:#ffffff">el auditor&nbsp;</span><span unselectable= "on" class="a" style="left:2170px;word-spacing:10px;color:#ffffff">auditor noctu rno</span><span unselectable="on" class="a" style="left:2518px;word-spacing:10px ;color:#ffffff">nocturno en</span><span unselectable="on" class="a" style="left: 2949px;word-spacing:3px;letter-spacing:2px;color:#ffffff">en su</span><span unse lectable="on" class="a" style="left:3100px;word-spacing:10px;color:#ffffff">su c omprobante</span><span unselectable="on" class="a" style="left:3245px;word-spaci ng:12px;color:#ffffff">comprobante diario</span><span unselectable="on" class="a " style="left:3874px;color:#ffffff">diario</span></span> <span unselectable="on" class="g" style="top:2919px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">de</span><span unselectable="on" class=" a" style="left:513px;word-spacing:14px;letter-spacing:1px;color:#ffffff">de ingr esos</span><span unselectable="on" class="a" style="left:679px;word-spacing:4px;l etter-spacing:1px;color:#ffffff">ingresos cruzando</span><span unselectable="on" class="a" style="left:1146px;word-spacing:11px;letter-spacing:1px;color:#ffffff" >cruzando cada</span><span unselectable="on" class="a" style="left:1614px;word-s pacing:8px;letter-spacing:2px;color:#ffffff">cada una</span><span unselectable=" on" class="a" style="left:1883px;word-spacing:10px;letter-spacing:3px;color:#fff fff">una de</span><span unselectable="on" class="a" style="left:2104px;word-spac ing:10px;letter-spacing:3px;color:#ffffff">de las</span><span unselectable="on" class="a" style="left:2270px;word-spacing:14px;letter-spacing:1px;color:#ffffff" >las formas</span><span unselectable="on" class="a" style="left:2450px;word-spac ing:8px;letter-spacing:2px;color:#ffffff">formas de</span><span unselectable="on " class="a" style="left:2811px;word-spacing:12px;letter-spacing:2px;color:#fffff f">de pago</span><span unselectable="on" class="a" style="left:2975px;word-spaci ng:9px;letter-spacing:1px;color:#ffffff">pago (efectivo,</span><span unselectabl e="on" class="a" style="left:3251px;word-spacing:4px;letter-spacing:1px;color:#f fffff">(efectivo, cheques,</span><span unselectable="on" class="a" style="left:3 713px;color:#ffffff">cheques,</span></span> <span unselectable="on" class="g" style="top:3040px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">moneda</span><span unselectable="on" cla ss="a" style="left:513px;word-spacing:18px;letter-spacing:1px;color:#ffffff">mon eda <span unselectable="on" class="w10"></span>extra<span unselectable="on" clas s="l6">njera</span></span><span unselectable="on" class="a" style="left:940px;wo rd-spacing:10px;letter-spacing:2px;color:#ffffff">ex<span unselectable="on" clas s="l6">tran<span unselectable="on" class="l7">jer<span unselectable="on" class=" l6">a <span unselectable="on" class="w" style="width:19px"></span>y</span></span

></span></span><span unselectable="on" class="a" style="left:1449px;word-spacing :14px;letter-spacing:2px;color:#ffffff">y <span unselectable="on" class="w" styl e="width:13px"></span>tarj<span unselectable="on" class="l6">eta<span unselectab le="on" class="l7">s</span></span></span><span unselectable="on" class="a" style ="left:1559px;word-spacing:13px;letter-spacing:2px;color:#ffffff">tarj<span unse lectable="on" class="l6">eta<span unselectable="on" class="l7">s <span unselecta ble="on" class="w" style="width:15px"></span>de</span></span></span><span unsele ctable="on" class="a" style="left:1951px;word-spacing:13px;letter-spacing:2px;co lor:#ffffff">de <span unselectable="on" class="w" style="width:15px"></span>cr<sp an unselectable="on" class="l7">dito<span unselectable="on" class="l8">)</span>< /span></span><span unselectable="on" class="a" style="left:2125px;word-spacing:1 3px;letter-spacing:1px;color:#ffffff">crdi<span unselectable="on" class="l6">to) <span unselectable="on" class="w" style="width:15px"></span>recibi<span unselect able="on" class="l7">das</span></span></span><span unselectable="on" class="a" s tyle="left:2521px;word-spacing:21px;letter-spacing:1px;color:#ffffff">recibi<spa n unselectable="on" class="l7">das <span unselectable="on" class="w9"></span>por &nbsp;</span></span><span unselectable="on" class="a" style="left:2986px;word-sp acing:20px;letter-spacing:1px;color:#ffffff">por <span unselectable="on" class=" w9"></span>tesor<span unselectable="on" class="l6">era</span></span><span unselec table="on" class="a" style="left:3193px;word-spacing:17px;letter-spacing:1px;col or:#ffffff">tesore<span unselectable="on" class="l6">ra <span unselectable="on" c lass="w12"></span>contr<span unselectable="on" class="l6">a</span></span></span> <span unselectable="on" class="a" style="left:3653px;word-spacing:14px;letter-sp acing:2px;color:#ffffff">con<span unselectable="on" class="l8">tra <span unselec table="on" class="w12"></span>los</span></span><span unselectable="on" class="a" style="left:3994px;color:#ffffff">los</span></span> <span unselectable="on" class="g" style="top:3161px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">valores</span><span unselectable="on" cl ass="a" style="left:513px;word-spacing:-1px;color:#ffffff">valores reportados</s pan><span unselectable="on" class="a" style="left:865px;word-spacing:-2px;color: #ffffff">reportados en</span><span unselectable="on" class="a" style="left:1374p x;word-spacing:1px;color:#ffffff">en las</span><span unselectable="on" class="a" style="left:1515px;word-spacing:-2px;color:#ffffff">las planillas</span><span u nselectable="on" class="a" style="left:1671px;word-spacing:2px;color:#ffffff">pl anillas de</span><span unselectable="on" class="a" style="left:2065px;color:#fff fff">de cajeros</span><span unselectable="on" class="a" style="left:2204px;color :#ffffff">cajeros.</span><span unselectable="on" class="a" style="left:2531px;co lor:#ffffff">.</span></span> </div> </div> </div> <div unselectable="on" class="image_layer" style="z-index: 1"> <div unselectable="on" class="ie_fix"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/25 -e4db850b41.jpg" class="absimg" style="left: 18px; top: 23px; width: 864px; heig ht: 649px; clip: rect(1px, 863px, 648px, 1px); display: block; opacity: 0.04;"> </div> </div> </div> </div><div style="z-index: 8; display: block;" class="autogen_class_views_read2_ page_blur_promo" id="autogen_id_740207889"><div class="page-blur-promo-overlay"> </div><div class="page-blur-promo"><h2>You're Reading a Free Preview</h2><p clas s="gap">Page 25 is not shown in this preview.</p><a class="missing_page_buy_butt on download">Descarga</a></div></div></div> <script type="text/javascript"> (function() { var pageParams = {"origHeight": 697, "origWidth": 902, "fonts": [6, 1, 1 0], "pageNum": 25};

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<div unselectable="on" class="outer_page only_ie6_border blurred_page" id="out er_page_26" style="width: 775px; height: 599px;"> <div <div <div <div <div <div <div <div unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" class="b_tl"></div> class="b_tr"></div> class="b_br"></div> class="b_bl"></div> class="b_t"></div> class="b_r"></div> class="b_b"></div> class="b_l"></div>

<div unselectable="on" style="transform: scale(0.859202); transform-origin: le ft top 0px; display: block;"><div unselectable="on" class="newpage" id="page26" style="width: 902px; height:697px"> <div unselectable="on" class="text_layer" style="z-index: 2; color: transparent; text-shadow: 0px 0px 70px black;"><div unselectable="on" class="ie_fix"> &nbsp; <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="a" style="left:379px;top:634px;word-spacing:-1px; color:#ffffff">La metodologa para la verificacin es la siguiente:</span><span unse lectable="on" class="a" style="left:379px;top:634px;word-spacing:-1px;color:#fff fff">La metodologa para la verificacin es la siguiente:</span><span unselectable=" on" class="g" style="top:904px"><span unselectable="on" class="a" style="left:51 3px;color:#ffffff">Cruce</span><span unselectable="on" class="a" style="left:513 px;word-spacing:1px;letter-spacing:1px;color:#ffffff">Cruce de</span><span unsel ectable="on" class="a" style="left:820px;word-spacing:2px;letter-spacing:1px;col or:#ffffff">de los</span><span unselectable="on" class="a" style="left:967px;wor d-spacing:8px;color:#ffffff">los ingresos</span><span unselectable="on" class="a " style="left:1132px;word-spacing:6px;color:#ffffff">ingresos reportados</span>< span unselectable="on" class="a" style="left:1548px;word-spacing:8px;color:#ffff ff">reportados en</span><span unselectable="on" class="a" style="left:2067px;wor d-spacing:3px;letter-spacing:1px;color:#ffffff">en las</span><span unselectable= "on" class="a" style="left:2215px;word-spacing:8px;color:#ffffff">las planillas< /span><span unselectable="on" class="a" style="left:2380px;word-spacing:8px;colo r:#ffffff">planillas de</span><span unselectable="on" class="a" style="left:2779 px;word-spacing:7px;color:#ffffff">de cajeros,</span><span unselectable="on" cla ss="a" style="left:2928px;word-spacing:5px;color:#ffffff">cajeros, contra</span> <span unselectable="on" class="a" style="left:3316px;word-spacing:-1px;letter-sp acing:1px;color:#ffffff">contra los</span><span unselectable="on" class="a" styl e="left:3633px;word-spacing:7px;color:#ffffff">los valores</span><span unselecta ble="on" class="a" style="left:3797px;color:#ffffff">valores</span></span> <span unselectable="on" class="g" style="top:1036px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">enviados</span><span unselectable="on" c lass="a" style="left:513px;word-spacing:-1px;color:#ffffff">enviados a</span><sp an unselectable="on" class="a" style="left:944px;color:#ffffff">a tesorera</span> <span unselectable="on" class="a" style="left:1027px;color:#ffffff">tesorera:</sp an><span unselectable="on" class="a" style="left:1428px;color:#ffffff">:</span><

/span> <span unselectable="on" class="g" style="top:1257px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">Se</span><span unselectable="on" class=" a" style="left:513px;word-spacing:4px;color:#ffffff">Se toman</span><span unsele ctable="on" class="a" style="left:668px;word-spacing:2px;color:#ffffff">toman ca da</span><span unselectable="on" class="a" style="left:978px;word-spacing:2px;co lor:#ffffff">cada una</span><span unselectable="on" class="a" style="left:1227px ;word-spacing:-2px;letter-spacing:1px;color:#ffffff">una de</span><span unselect able="on" class="a" style="left:1426px;word-spacing:2px;color:#ffffff">de las</s pan><span unselectable="on" class="a" style="left:1568px;word-spacing:3px;color: #ffffff">las planillas</span><span unselectable="on" class="a" style="left:1728p x;word-spacing:3px;color:#ffffff">planillas de</span><span unselectable="on" cla ss="a" style="left:2122px;word-spacing:3px;color:#ffffff">de cajero</span><span unselectable="on" class="a" style="left:2265px;word-spacing:2px;color:#ffffff">c ajero y</span><span unselectable="on" class="a" style="left:2570px;word-spacing: 1px;color:#ffffff">y frente</span><span unselectable="on" class="a" style="left: 2649px;word-spacing:4px;color:#ffffff">frente al</span><span unselectable="on" c lass="a" style="left:2939px;word-spacing:2px;color:#ffffff">al nombre</span><spa n unselectable="on" class="a" style="left:3047px;word-spacing:3px;color:#ffffff" >nombre de</span><span unselectable="on" class="a" style="left:3420px;word-spaci ng:2px;color:#ffffff">de cada</span><span unselectable="on" class="a" style="lef t:3562px;word-spacing:2px;color:#ffffff">cada uno</span><span unselectable="on" class="a" style="left:3811px;word-spacing:-1px;letter-spacing:1px;color:#ffffff" >uno de</span><span unselectable="on" class="a" style="left:4011px;color:#ffffff ">de</span></span> <span unselectable="on" class="g" style="top:1379px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">ellos</span><span unselectable="on" clas s="a" style="left:513px;word-spacing:5px;letter-spacing:1px;color:#ffffff">ellos que</span><span unselectable="on" class="a" style="left:761px;word-spacing:11px ;color:#ffffff">que aparece</span><span unselectable="on" class="a" style="left: 970px;word-spacing:1px;letter-spacing:1px;color:#ffffff">aparece en</span><span unselectable="on" class="a" style="left:1373px;word-spacing:4px;letter-spacing:2 px;color:#ffffff">en el</span><span unselectable="on" class="a" style="left:1525 px;word-spacing:1px;letter-spacing:1px;color:#ffffff">el informe</span><span unse lectable="on" class="a" style="left:1642px;word-spacing:2px;letter-spacing:1px;c olor:#ffffff">informe de</span><span unselectable="on" class="a" style="left:2052 px;word-spacing:9px;color:#ffffff">de tesorera,</span><span unselectable="on" clas s="a" style="left:2204px;word-spacing:10px;color:#ffffff">tesorera, en</span><span unselectable="on" class="a" style="left:2703px;word-spacing:3px;letter-spacing: 2px;color:#ffffff">en la</span><span unselectable="on" class="a" style="left:285 4px;word-spacing:2px;letter-spacing:1px;color:#ffffff">la columna</span><span un selectable="on" class="a" style="left:2972px;word-spacing:12px;color:#ffffff">co lumna ingresos</span><span unselectable="on" class="a" style="left:3393px;word-sp acing:9px;color:#ffffff">ingresos segn</span><span unselectable="on" class="a" sty le="left:3847px;color:#ffffff">segn</span></span> <span unselectable="on" class="g" style="top:1499px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">auditora</span><span unselectable="on" cla ss="a" style="left:513px;word-spacing:1px;color:#ffffff">auditora se</span><span u nselectable="on" class="a" style="left:968px;word-spacing:-1px;color:#ffffff">se van</span><span unselectable="on" class="a" style="left:1102px;word-spacing:-1p x;color:#ffffff">van registrando</span><span unselectable="on" class="a" style=" left:1292px;word-spacing:-1px;color:#ffffff">registrando los</span><span unselec table="on" class="a" style="left:1825px;word-spacing:-1px;color:#ffffff">los val ores</span><span unselectable="on" class="a" style="left:1981px;word-spacing:-2p x;color:#ffffff">valores reportados</span><span unselectable="on" class="a" styl e="left:2334px;word-spacing:-2px;color:#ffffff">reportados en</span><span unsele ctable="on" class="a" style="left:2844px;color:#ffffff">en las</span><span unsel ectable="on" class="a" style="left:2984px;word-spacing:-1px;color:#ffffff">las p lanillas,</span><span unselectable="on" class="a" style="left:3140px;word-spacin g:1px;color:#ffffff">planillas, comparando</span><span unselectable="on" class="

a" style="left:3561px;color:#ffffff">comparando</span></span> <span unselectable="on" class="g" style="top:1620px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">cada</span><span unselectable="on" class ="a" style="left:513px;word-spacing:1px;letter-spacing:1px;color:#ffffff">cada u no</span><span unselectable="on" class="a" style="left:768px;word-spacing:2px;le tter-spacing:1px;color:#ffffff">uno de</span><span unselectable="on" class="a" s tyle="left:971px;letter-spacing:1px;color:#ffffff">de stos</span><span unselectab le="on" class="a" style="left:1119px;word-spacing:5px;color:#ffffff">stos con</sp an><span unselectable="on" class="a" style="left:1395px;letter-spacing:1px;color :#ffffff">con los</span><span unselectable="on" class="a" style="left:1592px;wor d-spacing:6px;color:#ffffff">los entregados</span><span unselectable="on" class= "a" style="left:1756px;word-spacing:6px;color:#ffffff">entregados efectivamente< /span><span unselectable="on" class="a" style="left:2296px;word-spacing:6px;colo r:#ffffff">efectivamente a</span><span unselectable="on" class="a" style="left:2 958px;word-spacing:4px;color:#ffffff">a tesorera,</span><span unselectable="on" c lass="a" style="left:3049px;word-spacing:4px;color:#ffffff">tesorera, definiendo< /span><span unselectable="on" class="a" style="left:3509px;word-spacing:7px;colo r:#ffffff">definiendo de</span><span unselectable="on" class="a" style="left:400 8px;color:#ffffff">de</span></span> <span unselectable="on" class="g" style="top:1741px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">esta</span><span unselectable="on" class ="a" style="left:513px;word-spacing:11px;letter-spacing:2px;color:#ffffff">esta <span unselectable="on" class="w9"></span>mane<span unselectable="on" class="l7" >ra</span></span><span unselectable="on" class="a" style="left:762px;word-spacin g:15px;letter-spacing:2px;color:#ffffff">mane<span unselectable="on" class="l7"> ra <span unselectable="on" class="w10"></span>si</span></span><span unselectable ="on" class="a" style="left:1164px;word-spacing:12px;letter-spacing:2px;color:#f fffff">si <span unselectable="on" class="w" style="width:13px"></span>exi<span u nselectable="on" class="l8">sti</span></span><span unselectable="on" class="a" st yle="left:1296px;word-spacing:19px;letter-spacing:1px;color:#ffffff">exis<span u nselectable="on" class="l6">ti <span unselectable="on" class="w10"></span>algn</sp an></span><span unselectable="on" class="a" style="left:1641px;word-spacing:18px ;letter-spacing:1px;color:#ffffff">algn <span unselectable="on" class="w8"></span >sobr<span unselectable="on" class="l6">ante</span></span><span unselectable="on " class="a" style="left:1947px;word-spacing:12px;letter-spacing:2px;color:#fffff f">sob<span unselectable="on" class="l8">ran<span unselectable="on" class="l6">t e <span unselectable="on" class="w" style="width:14px"></span>o</span></span></s pan><span unselectable="on" class="a" style="left:2398px;word-spacing:13px;lette r-spacing:2px;color:#ffffff">o <span unselectable="on" class="w12"></span>falt<s pan unselectable="on" class="l6">ant<span unselectable="on" class="l6">e</span>< /span></span><span unselectable="on" class="a" style="left:2511px;color:#ffffff" >faltante.</span><span unselectable="on" class="a" style="left:2842px;color:#fff fff">.</span></span> </div> <div unselectable="on" class="ff10" style="font-size:74px"> <span unselectable="on" class="a" style="left:2930px;top:1742px;color:#ffffff">D </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="a" style="left:3002px;top:1741px;color:#ffffff">e </span></div> <div unselectable="on" class="ff10" style="font-size:74px"> <span unselectable="on" class="a" style="left:2930px;top:1742px;color:#ffffff">D </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:1741px"><span unselectable="on" cla ss="a" style="left:3002px;word-spacing:10px;letter-spacing:4px;color:#ffffff">e <span unselectable="on" class="w" style="width:13px"></span>es<span unselectable ="on" class="l9">ta</span></span><span unselectable="on" class="a" style="left:3 117px;word-spacing:11px;letter-spacing:2px;color:#ffffff">est<span unselectable= "on" class="l7">a <span unselectable="on" class="w" style="width:16px"></span>ma

n<span unselectable="on" class="l6">era</span></span></span><span unselectable=" on" class="a" style="left:3366px;word-spacing:15px;letter-spacing:2px;color:#fff fff">man<span unselectable="on" class="l6">era <span unselectable="on" class="w8 "></span>se</span></span><span unselectable="on" class="a" style="left:3767px;wo rd-spacing:12px;letter-spacing:3px;color:#ffffff">se <span unselectable="on" cla ss="w10"></span>es<span unselectable="on" class="l8">t</span></span><span unselec table="on" class="a" style="left:3933px;color:#ffffff">est</span></span> <span unselectable="on" class="g" style="top:1861px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">garantizando</span><span unselectable="o n" class="a" style="left:513px;word-spacing:7px;letter-spacing:1px;color:#ffffff ">garantizando que</span><span unselectable="on" class="a" style="left:1146px;wo rd-spacing:11px;letter-spacing:2px;color:#ffffff">que los</span><span unselectab le="on" class="a" style="left:1365px;word-spacing:10px;letter-spacing:1px;color: #ffffff">los valores</span><span unselectable="on" class="a" style="left:1542px; word-spacing:11px;letter-spacing:1px;color:#ffffff">valores que</span><span unse lectable="on" class="a" style="left:1917px;word-spacing:11px;letter-spacing:1px; color:#ffffff">que report</span><span unselectable="on" class="a" style="left:213 4px;word-spacing:12px;letter-spacing:1px;color:#ffffff">report el</span><span uns electable="on" class="a" style="left:2503px;word-spacing:5px;letter-spacing:2px; color:#ffffff">el cajero</span><span unselectable="on" class="a" style="left:263 0px;word-spacing:5px;letter-spacing:2px;color:#ffffff">cajero en</span><span uns electable="on" class="a" style="left:2954px;word-spacing:5px;letter-spacing:3px; color:#ffffff">en sus</span><span unselectable="on" class="a" style="left:3116px ;word-spacing:6px;letter-spacing:1px;color:#ffffff">sus planillas,</span><span u nselectable="on" class="a" style="left:3322px;word-spacing:4px;letter-spacing:1p x;color:#ffffff">planillas, llegaron</span><span unselectable="on" class="a" sty le="left:3763px;color:#ffffff">llegaron</span></span> <span unselectable="on" class="g" style="top:1983px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">fsicamente</span><span unselectable="on" class="a" style="left:513px;letter-spacing:2px;color:#ffffff">fsi<span unselectab le="on" class="l7">came<span unselectable="on" class="l6">nte<span unselectable= "on" class="w" style="width:17px"></span>a</span></span></span><span unselectabl e="on" class="a" style="left:1055px;color:#ffffff">a tesorera</span><span unselec table="on" class="a" style="left:1138px;color:#ffffff">tesorera.</span><span unse lectable="on" class="a" style="left:1538px;color:#ffffff">.</span></span> </div> <div unselectable="on" class="ff1" style="font-size:44px"> <span unselectable="on" class="a" style="left:379px;top:2244px;color:#ffffff"> </s pan><span unselectable="on" class="a" style="left:379px;top:2244px;color:#ffffff "> </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:2204px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">Si</span><span unselectable="on" class=" a" style="left:513px;word-spacing:5px;letter-spacing:2px;color:#ffffff">Si es</s pan><span unselectable="on" class="a" style="left:643px;word-spacing:3px;letterspacing:2px;color:#ffffff">es una</span><span unselectable="on" class="a" style= "left:791px;letter-spacing:1px;color:#ffffff">una <span unselectable="on" class= "w9"></span>diferen<span unselectable="on" class="l6">cia</span></span><span uns electable="on" class="a" style="left:1000px;word-spacing:12px;color:#ffffff">dif erencia crdito</span><span unselectable="on" class="a" style="left:1477px;word-sp acing:1px;letter-spacing:1px;color:#ffffff">crdito nos</span><span unselectable=" on" class="a" style="left:1820px;word-spacing:1px;letter-spacing:1px;color:#ffff ff">nos indica</span><span unselectable="on" class="a" style="left:2022px;word-s pacing:4px;letter-spacing:1px;color:#ffffff">indica que</span><span unselectable ="on" class="a" style="left:2326px;word-spacing:7px;letter-spacing:1px;color:#ff ffff">que se</span><span unselectable="on" class="a" style="left:2535px;word-spa cing:4px;letter-spacing:1px;color:#ffffff">se gener</span><span unselectable="on" class="a" style="left:2682px;word-spacing:4px;letter-spacing:1px;color:#ffffff" >gener un</span><span unselectable="on" class="a" style="left:3036px;word-spacing :3px;letter-spacing:1px;color:#ffffff">un mayor&nbsp;</span><span unselectable="

on" class="a" style="left:3188px;word-spacing:10px;color:#ffffff">mayor valor&nb sp;</span><span unselectable="on" class="a" style="left:3508px;letter-spacing:1p x;color:#ffffff">valor <span unselectable="on" class="w6"></span>enviad<span uns electable="on" class="l6">o</span></span><span unselectable="on" class="a" style ="left:3767px;color:#ffffff">enviado</span></span> <span unselectable="on" class="g" style="top:2324px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">por&nbsp;</span><span unselectable="on" class="a" style="left:513px;word-spacing:-1px;letter-spacing:1px;color:#ffffff"> por los</span><span unselectable="on" class="a" style="left:692px;word-spacing:3 px;color:#ffffff">los cajeros</span><span unselectable="on" class="a" style="lef t:852px;word-spacing:3px;color:#ffffff">cajeros de</span><span unselectable="on" class="a" style="left:1209px;word-spacing:-2px;letter-spacing:1px;color:#ffffff ">de los</span><span unselectable="on" class="a" style="left:1353px;word-spacing :1px;color:#ffffff">los diferentes</span><span unselectable="on" class="a" style ="left:1512px;word-spacing:3px;color:#ffffff">diferentes centros</span><span uns electable="on" class="a" style="left:1987px;word-spacing:2px;color:#ffffff">cent ros de</span><span unselectable="on" class="a" style="left:2349px;word-spacing:1 px;color:#ffffff">de facturacin,</span><span unselectable="on" class="a" style="l eft:2491px;word-spacing:3px;color:#ffffff">facturacin, en</span><span unselectabl e="on" class="a" style="left:3044px;word-spacing:-1px;color:#ffffff">en cuyo</sp an><span unselectable="on" class="a" style="left:3187px;color:#ffffff">cuyo caso </span><span unselectable="on" class="a" style="left:3430px;word-spacing:3px;col or:#ffffff">caso ste</span><span unselectable="on" class="a" style="left:3676px;w ord-spacing:2px;color:#ffffff">ste debe</span><span unselectable="on" class="a" s tyle="left:3897px;color:#ffffff">debe</span></span> <span unselectable="on" class="g" style="top:2446px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">figurar&nbsp;</span><span unselectable=" on" class="a" style="left:513px;word-spacing:7px;letter-spacing:1px;color:#fffff f">figurar en</span><span unselectable="on" class="a" style="left:843px;word-spa cing:6px;letter-spacing:2px;color:#ffffff">en el</span><span unselectable="on" c lass="a" style="left:997px;word-spacing:6px;letter-spacing:1px;color:#ffffff">el total</span><span unselectable="on" class="a" style="left:1116px;word-spacing:7 px;letter-spacing:1px;color:#ffffff">total de</span><span unselectable="on" clas s="a" style="left:1348px;word-spacing:3px;letter-spacing:3px;color:#ffffff">de l a</span><span unselectable="on" class="a" style="left:1503px;word-spacing:4px;le tter-spacing:1px;color:#ffffff">la columna</span><span unselectable="on" class=" a" style="left:1623px;word-spacing:13px;color:#ffffff">columna sobrante</span><spa n unselectable="on" class="a" style="left:2045px;word-spacing:1px;letter-spacing :1px;color:#ffffff">sobrante del</span><span unselectable="on" class="a" style="le ft:2548px;word-spacing:3px;letter-spacing:1px;color:#ffffff">del informe</span><s pan unselectable="on" class="a" style="left:2723px;word-spacing:5px;letter-spaci ng:1px;color:#ffffff">informe de</span><span unselectable="on" class="a" style="l eft:3136px;letter-spacing:1px;color:#ffffff">de <span unselectable="on" class="w 10"></span>tesore<span unselectable="on" class="l7">ra</span></span><span unselect able="on" class="a" style="left:3289px;word-spacing:2px;letter-spacing:1px;color :#ffffff">tesorera y</span><span unselectable="on" class="a" style="left:3763px;wo rd-spacing:19px;letter-spacing:7px;color:#ffffff">y <span unselectable="on" clas s="w" style="width:21px"></span>d<span unselectable="on" class="l7">e<span unsel ectable="on" class="l7">b<span unselectable="on" class="l7">e</span></span></spa n></span><span unselectable="on" class="a" style="left:3896px;color:#ffffff">deb e</span></span> <span unselectable="on" class="g" style="top:2566px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">hacerse</span><span unselectable="on" cl ass="a" style="left:513px;word-spacing:5px;color:#ffffff">hacerse el</span><span unselectable="on" class="a" style="left:906px;word-spacing:2px;color:#ffffff">e l registro</span><span unselectable="on" class="a" style="left:1015px;word-spaci ng:3px;color:#ffffff">registro contable</span><span unselectable="on" class="a" style="left:1383px;word-spacing:2px;color:#ffffff">contable como</span><span uns electable="on" class="a" style="left:1795px;word-spacing:4px;color:#ffffff">como un</span><span unselectable="on" class="a" style="left:2074px;word-spacing:3px;

color:#ffffff">un ingreso</span><span unselectable="on" class="a" style="left:22 18px;word-spacing:3px;color:#ffffff">ingreso no</span><span unselectable="on" cl ass="a" style="left:2580px;word-spacing:3px;color:#ffffff">no operacional</span> <span unselectable="on" class="a" style="left:2723px;word-spacing:3px;color:#fff fff">operacional en</span><span unselectable="on" class="a" style="left:3275px;w ord-spacing:1px;letter-spacing:1px;color:#ffffff">en la</span><span unselectable ="on" class="a" style="left:3420px;word-spacing:4px;color:#ffffff">la cuenta</sp an><span unselectable="on" class="a" style="left:3531px;word-spacing:4px;color:# ffffff">cuenta de</span><span unselectable="on" class="a" style="left:3866px;wor d-spacing:-1px;letter-spacing:1px;color:#ffffff">de de</span><span unselectable= "on" class="a" style="left:4009px;color:#ffffff">de</span></span> <span unselectable="on" class="g" style="top:2688px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">excedentes,</span><span unselectable="on " class="a" style="left:513px;color:#ffffff">excedentes, incrementando</span><sp an unselectable="on" class="a" style="left:1083px;word-spacing:-1px;color:#fffff f">incrementando el</span><span unselectable="on" class="a" style="left:1777px;c olor:#ffffff">el valor&nbsp;</span><span unselectable="on" class="a" style="left :1884px;color:#ffffff">valor dbito</span><span unselectable="on" class="a" style= "left:2130px;word-spacing:1px;color:#ffffff">dbito de</span><span unselectable="o n" class="a" style="left:2434px;word-spacing:-1px;color:#ffffff">de la</span><sp an unselectable="on" class="a" style="left:2573px;word-spacing:1px;color:#ffffff ">la caja</span><span unselectable="on" class="a" style="left:2680px;color:#ffff ff">caja.</span><span unselectable="on" class="a" style="left:2865px;color:#ffff ff">.</span></span> </div> </div> </div> <div unselectable="on" class="image_layer" style="z-index: 1"> <div unselectable="on" class="ie_fix"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/26 -9e996cba93.png" class="absimg" style="left: 18px; top: 23px; width: 864px; heig ht: 679px; clip: rect(1px, 863px, 648px, 1px); display: block; opacity: 0.04;"> </div> </div> <div unselectable="on" class="image_layer" style="z-index: 3"> <div unselectable="on" class="ie_fix"> <img unselectable="on" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/26 -9e996cba93.png" class="absimg" style="left: 73px; top: -454px; width: 864px; he ight: 679px; clip: rect(650px, 751px, 678px, 1px); display: block; opacity: 0.04 ;"> </div> </div> </div> </div><div style="z-index: 8; display: block;" class="autogen_class_views_read2_ page_blur_promo" id="autogen_id_740207889"><div class="page-blur-promo-overlay"> </div><div class="page-blur-promo"><h2>You're Reading a Free Preview</h2><p clas s="gap">Page 26 is not shown in this preview.</p><a class="missing_page_buy_butt on download">Descarga</a></div></div></div> <script type="text/javascript"> (function() { var pageParams = {"origHeight": 697, "origWidth": 902, "fonts": [1, 10], "pageNum": 26}; pageParams.containerElem = document.getElementById("outer_page_26"); pageParams.contentUrl = "http://html2.scribdassets.com/20tew2egowrxiz6 /pages/26-9e996cba93.jsonp"; pageParams.blur = true var page = docManager.addPage(pageParams);

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<div unselectable="on" class="outer_page only_ie6_border blurred_page not_visi ble" id="outer_page_27" style="width: 775px; height: 599px;"> <div <div <div <div <div <div <div <div unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" unselectable="on" class="b_tl"></div> class="b_tr"></div> class="b_br"></div> class="b_bl"></div> class="b_t"></div> class="b_r"></div> class="b_b"></div> class="b_l"></div>

<div unselectable="on" style="display: none;"><div unselectable="on" class="ne wpage" id="page27" style="width: 902px; height:697px"> <div unselectable="on" class="text_layer" style="z-index: 2; color: transparent; text-shadow: 0px 0px 70px black;"><div unselectable="on" class="ie_fix"> &nbsp; <div unselectable="on" class="ff1" style="font-size:44px"> <span unselectable="on" class="a" style="left:379px;top:475px;color:#ffffff"> </sp an><span unselectable="on" class="a" style="left:379px;top:475px;color:#ffffff"> < /span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:436px"><span unselectable="on" clas s="a" style="left:513px;color:#ffffff">Si</span><span unselectable="on" class="a " style="left:513px;word-spacing:-4px;letter-spacing:1px;color:#ffffff">Si es</s pan><span unselectable="on" class="a" style="left:630px;word-spacing:-2px;color: #ffffff">es una</span><span unselectable="on" class="a" style="left:763px;word-s pacing:1px;color:#ffffff">una diferencia</span><span unselectable="on" class="a" style="left:960px;color:#ffffff">diferencia dbito</span><span unselectable="on" class="a" style="left:1425px;color:#ffffff">dbito nos</span><span unselectable="o n" class="a" style="left:1727px;color:#ffffff">nos indica</span><span unselectab le="on" class="a" style="left:1918px;color:#ffffff">indica:</span><span unselect able="on" class="a" style="left:2181px;color:#ffffff">:</span></span> <span unselectable="on" class="g" style="top:657px"><span unselectable="on" clas s="a" style="left:513px;color:#ffffff">Que</span><span unselectable="on" class=" a" style="left:513px;word-spacing:4px;letter-spacing:1px;color:#ffffff">Que hubo </span><span unselectable="on" class="a" style="left:743px;word-spacing:4px;lett er-spacing:1px;color:#ffffff">hubo un</span><span unselectable="on" class="a" st yle="left:1005px;word-spacing:4px;letter-spacing:1px;color:#ffffff">un menor&nbs p;</span><span unselectable="on" class="a" style="left:1154px;word-spacing:1px;l etter-spacing:1px;color:#ffffff">menor valor&nbsp;</span><span unselectable="on" class="a" style="left:1480px;word-spacing:8px;color:#ffffff">valor enviado</spa n><span unselectable="on" class="a" style="left:1737px;word-spacing:9px;color:#f fffff">enviado por&nbsp;</span><span unselectable="on" class="a" style="left:212 7px;word-spacing:5px;letter-spacing:1px;color:#ffffff">por los</span><span unsel ectable="on" class="a" style="left:2312px;word-spacing:9px;color:#ffffff">los ca jeros</span><span unselectable="on" class="a" style="left:2479px;letter-spacing: 1px;color:#ffffff">cajero<span unselectable="on" class="l7">s <span unselectable ="on" class="w8"></span>de</span></span><span unselectable="on" class="a" style= "left:2842px;word-spacing:5px;letter-spacing:1px;color:#ffffff">de los</span><sp an unselectable="on" class="a" style="left:2993px;word-spacing:11px;color:#fffff f">los diferentes</span><span unselectable="on" class="a" style="left:3161px;wor d-spacing:9px;color:#ffffff">diferentes centros</span><span unselectable="on" cl ass="a" style="left:3642px;word-spacing:9px;color:#ffffff">centros de</span><spa

n unselectable="on" class="a" style="left:4011px;color:#ffffff">de</span></span> <span unselectable="on" class="g" style="top:777px"><span unselectable="on" clas s="a" style="left:513px;color:#ffffff">facturacin,</span><span unselectable="on" class="a" style="left:513px;word-spacing:11px;color:#ffffff">facturacin, cuyo</sp an><span unselectable="on" class="a" style="left:1078px;word-spacing:10px;color: #ffffff">cuyo valor&nbsp;</span><span unselectable="on" class="a" style="left:13 31px;word-spacing:5px;letter-spacing:1px;color:#ffffff">valor debe</span><span u nselectable="on" class="a" style="left:1592px;word-spacing:14px;color:#ffffff">d ebe corresponder&nbsp;</span><span unselectable="on" class="a" style="left:1858p x;letter-spacing:1px;color:#ffffff">corres<span unselectable="on" class="l6">pon der <span unselectable="on" class="w7"></span>al</span></span><span unselectable ="on" class="a" style="left:2496px;word-spacing:1px;letter-spacing:2px;color:#ff ffff">al total</span><span unselectable="on" class="a" style="left:2615px;word-s pacing:2px;letter-spacing:2px;color:#ffffff">total de</span><span unselectable=" on" class="a" style="left:2849px;word-spacing:6px;letter-spacing:2px;color:#ffff ff">de la</span><span unselectable="on" class="a" style="left:3003px;word-spacin g:6px;letter-spacing:1px;color:#ffffff">la columna</span><span unselectable="on" class="a" style="left:3124px;word-spacing:14px;color:#ffffff">columna faltante</s pan><span unselectable="on" class="a" style="left:3547px;word-spacing:1px;letter -spacing:1px;color:#ffffff">faltante del</span><span unselectable="on" class="a" s tyle="left:3987px;color:#ffffff">del</span></span> <span unselectable="on" class="g" style="top:899px"><span unselectable="on" clas s="a" style="left:513px;color:#ffffff">informe</span><span unselectable="on" clas s="a" style="left:513px;word-spacing:-2px;letter-spacing:1px;color:#ffffff">infor <span unselectable="on" class="l6">me <span unselectable="on" class="w7"></span> de</span></span><span unselectable="on" class="a" style="left:919px;word-spacing :7px;color:#ffffff">de tesorera</span><span unselectable="on" class="a" style="lef t:1067px;word-spacing:6px;color:#ffffff">tesorera y</span><span unselectable="on" class="a" style="left:1534px;word-spacing:1px;letter-spacing:1px;color:#ffffff"> y debe</span><span unselectable="on" class="a" style="left:1619px;word-spacing:6 px;color:#ffffff">debe definirse</span><span unselectable="on" class="a" style=" left:1877px;word-spacing:-2px;letter-spacing:1px;color:#ffffff">definir<span uns electable="on" class="l6">se <span unselectable="on" class="w7"></span>la</span> </span><span unselectable="on" class="a" style="left:2295px;word-spacing:7px;col or:#ffffff">la responsabilidad</span><span unselectable="on" class="a" style="le ft:2409px;word-spacing:8px;color:#ffffff">responsabilidad y</span><span unselect able="on" class="a" style="left:3151px;word-spacing:14px;letter-spacing:3px;colo r:#ffffff">y <span unselectable="on" class="w" style="width:21px"></span>efe<spa n unselectable="on" class="l8">ct<span unselectable="on" class="l6">ua<span unse lectable="on" class="l7">r&nbsp;</span></span></span></span><span unselectable=" on" class="a" style="left:3271px;word-spacing:8px;color:#ffffff">efectuar el</sp an><span unselectable="on" class="a" style="left:3672px;word-spacing:6px;color:# ffffff">el registro</span><span unselectable="on" class="a" style="left:3785px;c olor:#ffffff">registro</span></span> <span unselectable="on" class="a" style="left:513px;top:1019px;color:#ffffff">co ntable</span><span unselectable="on" class="a" style="left:513px;top:1019px;colo r:#ffffff">contable.</span><span unselectable="on" class="a" style="left:895px;t op:1019px;color:#ffffff">.</span></div> <div unselectable="on" class="ff1" style="font-size:44px"> <span unselectable="on" class="a" style="left:379px;top:1280px;color:#ffffff"> </s pan><span unselectable="on" class="a" style="left:379px;top:1280px;color:#ffffff "> </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:1241px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">Cruce</span><span unselectable="on" clas s="a" style="left:513px;word-spacing:4px;color:#ffffff">Cruce del</span><span un selectable="on" class="a" style="left:815px;word-spacing:7px;color:#ffffff">del movimiento</span><span unselectable="on" class="a" style="left:981px;word-spacin g:7px;color:#ffffff">movimiento diario</span><span unselectable="on" class="a" s tyle="left:1532px;word-spacing:4px;color:#ffffff">diario de</span><span unselect

able="on" class="a" style="left:1810px;word-spacing:-3px;letter-spacing:1px;colo r:#ffffff">de tarjetas</span><span unselectable="on" class="a" style="left:1955p x;word-spacing:5px;color:#ffffff">tarjetas de</span><span unselectable="on" clas s="a" style="left:2319px;word-spacing:5px;color:#ffffff">de crdito</span><span un selectable="on" class="a" style="left:2464px;color:#ffffff">crdito:</span><span u nselectable="on" class="a" style="left:2766px;word-spacing:4px;color:#ffffff">: Esta</span><span unselectable="on" class="a" style="left:2827px;color:#ffffff">E sta verificacin</span><span unselectable="on" class="a" style="left:3061px;word-s pacing:1px;color:#ffffff">verificacin se</span><span unselectable="on" class="a" style="left:3595px;word-spacing:4px;color:#ffffff">se realiza</span><span unsele ctable="on" class="a" style="left:3735px;word-spacing:4px;color:#ffffff">realiza a</span><span unselectable="on" class="a" style="left:4064px;color:#ffffff">a</ span></span> <span unselectable="on" class="g" style="top:1361px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">travs</span><span unselectable="on" class ="a" style="left:513px;word-spacing:-3px;color:#ffffff">travs de</span><span unse lectable="on" class="a" style="left:814px;word-spacing:-1px;color:#ffffff">de la s</span><span unselectable="on" class="a" style="left:953px;word-spacing:1px;col or:#ffffff">las siguientes</span><span unselectable="on" class="a" style="left:1 111px;word-spacing:1px;color:#ffffff">siguientes etapas</span><span unselectable ="on" class="a" style="left:1593px;color:#ffffff">etapas:</span><span unselectab le="on" class="a" style="left:1896px;color:#ffffff">:</span></span> </div> <div unselectable="on" class="ff1" style="font-size:44px"> <span unselectable="on" class="a" style="left:379px;top:1622px;color:#ffffff"> </s pan><span unselectable="on" class="a" style="left:379px;top:1622px;color:#ffffff "> </span></div> <div unselectable="on" class="ff1" style="font-size:95px"> <span unselectable="on" class="g" style="top:1582px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">1</span><span unselectable="on" class="a " style="left:513px;color:#ffffff">1</span><span unselectable="on" class="a" styl e="left:569px;color:#ffffff">-</span><span unselectable="on" class="a" style="lef t:606px;word-spacing:3px;color:#ffffff">- Cruce</span><span unselectable="on" cl ass="a" style="left:672px;word-spacing:1px;color:#ffffff">Cruce de</span><span u nselectable="on" class="a" style="left:971px;word-spacing:3px;color:#ffffff">de captado</span><span unselectable="on" class="a" style="left:1115px;word-spacing: 1px;color:#ffffff">captado (</span><span unselectable="on" class="a" style="left :1503px;word-spacing:3px;color:#ffffff">( valor&nbsp;</span><span unselectable=" on" class="a" style="left:1568px;color:#ffffff">valor recibido</span><span unsel ectable="on" class="a" style="left:1817px;word-spacing:2px;color:#ffffff">recibi do en</span><span unselectable="on" class="a" style="left:2200px;word-spacing:5p x;color:#ffffff">en tarjetas</span><span unselectable="on" class="a" style="left :2343px;word-spacing:3px;color:#ffffff">tarjetas de</span><span unselectable="on " class="a" style="left:2706px;word-spacing:2px;color:#ffffff">de crdito)</span>< span unselectable="on" class="a" style="left:2849px;word-spacing:1px;color:#ffff ff">crdito) :</span><span unselectable="on" class="a" style="left:3215px;word-spa cing:2px;color:#ffffff">: Para</span><span unselectable="on" class="a" style="le ft:3273px;word-spacing:2px;color:#ffffff">Para este</span><span unselectable="on " class="a" style="left:3517px;word-spacing:1px;color:#ffffff">este cruce</span> <span unselectable="on" class="a" style="left:3739px;word-spacing:1px;color:#fff fff">cruce se</span><span unselectable="on" class="a" style="left:4016px;color:# ffffff">se</span></span> <span unselectable="on" class="g" style="top:1704px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">suman</span><span unselectable="on" clas s="a" style="left:513px;word-spacing:3px;color:#ffffff">suman los</span><span un selectable="on" class="a" style="left:847px;word-spacing:2px;color:#ffffff">los valores</span><span unselectable="on" class="a" style="left:1007px;word-spacing: -1px;color:#ffffff">valores recibidos</span><span unselectable="on" class="a" st yle="left:1361px;word-spacing:2px;color:#ffffff">recibidos de</span><span unsele ctable="on" class="a" style="left:1795px;word-spacing:3px;color:#ffffff">de cada

</span><span unselectable="on" class="a" style="left:1939px;word-spacing:2px;col or:#ffffff">cada una</span><span unselectable="on" class="a" style="left:2188px; word-spacing:2px;color:#ffffff">una de</span><span unselectable="on" class="a" s tyle="left:2386px;word-spacing:-2px;letter-spacing:1px;color:#ffffff">de las</sp an><span unselectable="on" class="a" style="left:2529px;word-spacing:2px;color:# ffffff">las tarjetas</span><span unselectable="on" class="a" style="left:2686px; word-spacing:4px;color:#ffffff">tarjetas de</span><span unselectable="on" class= "a" style="left:3049px;word-spacing:-1px;color:#ffffff">de crdito</span><span uns electable="on" class="a" style="left:3191px;word-spacing:1px;color:#ffffff">crdit o de</span><span unselectable="on" class="a" style="left:3523px;color:#ffffff">d e </span><span unselectable="on" class="a" style="left:3665px;color:#ffffff"></spa n><span unselectable="on" class="a" style="left:3699px;color:#009999">la</span>< span unselectable="on" class="a" style="left:3699px;word-spacing:3px;color:#0099 99">la planilla</span><span unselectable="on" class="a" style="left:3808px;color :#009999">planilla</span></span> <span unselectable="on" class="g" style="top:1824px"><span unselectable="on" cla ss="a" style="left:513px;color:#009999">de</span><span unselectable="on" class=" a" style="left:513px;word-spacing:13px;letter-spacing:1px;color:#009999">de ingr esos</span><span unselectable="on" class="a" style="left:676px;word-spacing:9px; letter-spacing:1px;color:#009999">ingresos caja</span><span unselectable="on" cl ass="a" style="left:1107px;word-spacing:10px;letter-spacing:2px;color:#009999">c aja de</span><span unselectable="on" class="a" style="left:1342px;word-spacing:8 px;letter-spacing:1px;color:#009999">de recepcin</span><span unselectable="on" cl ass="a" style="left:1503px;word-spacing:9px;letter-spacing:1px;color:#009999">re cepcin en</span><span unselectable="on" class="a" style="left:1989px;word-spacing :9px;letter-spacing:3px;color:#009999">en su</span><span unselectable="on" class ="a" style="left:2151px;word-spacing:11px;letter-spacing:1px;color:#009999">su r esumen</span><span unselectable="on" class="a" style="left:2306px;word-spacing:9 px;letter-spacing:1px;color:#009999">resumen final</span><span unselectable="on" class="a" style="left:2748px;color:#009999">final</span><span unselectable="on" class="a" style="left:2932px;color:#ffffff"></span><span unselectable="on" class ="a" style="left:2932px;color:#ffffff"> <span unselectable="on" class="w" style=" width:23px"></span>y</span><span unselectable="on" class="a" style="left:3017px; color:#ffffff">y <span unselectable="on" class="w" style="width:19px"></span>el< /span><span unselectable="on" class="a" style="left:3115px;color:#ffffff">el <sp an unselectable="on" class="w" style="width:23px"></span></span><span unselectabl e="on" class="a" style="left:3244px;color:#ffffff"></span><span unselectable="on" class="a" style="left:3277px;color:#009999">informe</span><span unselectable="o n" class="a" style="left:3277px;word-spacing:5px;letter-spacing:2px;color:#00999 9">informe de</span><span unselectable="on" class="a" style="left:3664px;word-sp acing:13px;letter-spacing:1px;color:#009999">de ventas</span><span unselectable= "on" class="a" style="left:3825px;color:#009999">ventas</span></span> <span unselectable="on" class="g" style="top:1946px"><span unselectable="on" cla ss="a" style="left:513px;color:#009999">alimentos</span><span unselectable="on" class="a" style="left:513px;word-spacing:3px;letter-spacing:1px;color:#009999">a limentos y</span><span unselectable="on" class="a" style="left:985px;letter-spac ing:1px;color:#009999">y bebidas</span><span unselectable="on" class="a" style=" left:1072px;color:#009999">bebidas</span><span unselectable="on" class="a" style ="left:1425px;color:#ffffff">,</span><span unselectable="on" class="a" style="le ft:1425px;word-spacing:16px;letter-spacing:9px;color:#ffffff">, <span unselectab le="on" class="w" style="width:18px"></span>l<span unselectable="on" class="l9"> o<span unselectable="on" class="l9">s</span></span></span><span unselectable="on " class="a" style="left:1533px;word-spacing:1px;letter-spacing:1px;color:#ffffff ">los cuales</span><span unselectable="on" class="a" style="left:1701px;letter-s pacing:1px;color:#ffffff">cuale<span unselectable="on" class="l6">s <span unsele ctable="on" class="w10"></span>deben</span></span><span unselectable="on" class= "a" style="left:2032px;word-spacing:3px;letter-spacing:1px;color:#ffffff">deben ser&nbsp;</span><span unselectable="on" class="a" style="left:2352px;word-spacin g:9px;color:#ffffff">ser iguales</span><span unselectable="on" class="a" style=" left:2531px;word-spacing:2px;letter-spacing:1px;color:#ffffff">iguales al</span>

<span unselectable="on" class="a" style="left:2889px;word-spacing:3px;letter-spa cing:1px;color:#ffffff">al valor&nbsp;</span><span unselectable="on" class="a" s tyle="left:3006px;word-spacing:11px;color:#ffffff">valor registrado</span><span unselectable="on" class="a" style="left:3263px;letter-spacing:1px;color:#ffffff" >regist<span unselectable="on" class="l6">rado <span unselectable="on" class="w7 "></span>en</span></span><span unselectable="on" class="a" style="left:3752px;wo rd-spacing:4px;letter-spacing:1px;color:#ffffff">en cada</span><span unselectabl e="on" class="a" style="left:3903px;color:#ffffff">cada</span></span> <span unselectable="on" class="g" style="top:2066px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">una</span><span unselectable="on" class= "a" style="left:513px;word-spacing:13px;letter-spacing:5px;color:#ffffff">un<spa n unselectable="on" class="l10">a <span unselectable="on" class="w" style="width :15px"></span>de</span></span><span unselectable="on" class="a" style="left:747p x;word-spacing:13px;letter-spacing:5px;color:#ffffff">de <span unselectable="on" class="w10"></span>la<span unselectable="on" class="l10">s</span></span><span u nselectable="on" class="a" style="left:925px;word-spacing:14px;letter-spacing:2p x;color:#ffffff">las <span unselectable="on" class="w" style="width:13px"></span >tar<span unselectable="on" class="l6">jeta<span unselectable="on" class="l7">s< /span></span></span><span unselectable="on" class="a" style="left:1117px;word-sp acing:16px;letter-spacing:2px;color:#ffffff">tar<span unselectable="on" class="l 6">jeta<span unselectable="on" class="l7">s <span unselectable="on" class="w" st yle="width:15px"></span>de</span></span></span><span unselectable="on" class="a" style="left:1512px;word-spacing:18px;letter-spacing:2px;color:#ffffff">de <span unselectable="on" class="w" style="width:13px"></span>cr<span unselectable="on" class="l7">dit<span unselectable="on" class="l6">o</span></span></span><span uns electable="on" class="a" style="left:1689px;word-spacing:18px;letter-spacing:2px ;color:#ffffff">cr<span unselectable="on" class="l7">dit<span unselectable="on" c lass="l6">o <span unselectable="on" class="w" style="width:15px"></span>en</span ></span></span><span unselectable="on" class="a" style="left:2056px;word-spacing :12px;letter-spacing:6px;color:#ffffff">e<span unselectable="on" class="l6">n <s pan unselectable="on" class="w" style="width:13px"></span>l<span unselectable="o n" class="l7">a</span></span></span><span unselectable="on" class="a" style="lef t:2233px;word-spacing:18px;letter-spacing:2px;color:#ffffff">la <span unselectab le="on" class="w12"></span>col<span unselectable="on" class="l7">umna</span></sp an><span unselectable="on" class="a" style="left:2375px;word-spacing:19px;letter -spacing:1px;color:#ffffff">colu<span unselectable="on" class="l6">mna <span uns electable="on" class="w" style="width:15px"></span>captad<span unselectable="on" class="l6">o</span></span></span><span unselectable="on" class="a" style="left:28 20px;word-spacing:12px;letter-spacing:2px;color:#ffffff">ca<span unselectable="on " class="l6">ptad<span unselectable="on" class="l7">o <span unselectable="on" cla ss="w" style="width:17px"></span>del</span></span></span><span unselectable="on" class="a" style="left:3311px;word-spacing:14px;letter-spacing:2px;color:#ffffff ">del <span unselectable="on" class="w" style="width:15px"></span>in<span unselec table="on" class="l7">for<span unselectable="on" class="l6">me</span></span></sp an><span unselectable="on" class="a" style="left:3510px;word-spacing:41px;letter -spacing:6px;color:#ffffff">i<span unselectable="on" class="l12">n<span unselecta ble="on" class="l7">fo<span unselectable="on" class="l11">r<span unselectable="o n" class="l7">m<span unselectable="on" class="l6">e <span unselectable="on" clas s="w" style="width:49px"></span>d<span unselectable="on" class="l6">e</span></sp an></span></span></span></span></span><span unselectable="on" class="a" style="l eft:4009px;color:#ffffff">de</span></span> <span unselectable="on" class="a" style="left:513px;top:2186px;color:#ffffff">te sorera</span><span unselectable="on" class="a" style="left:513px;top:2186px;color: #ffffff">tesorera.</span><span unselectable="on" class="a" style="left:948px;top:2 186px;color:#ffffff">.</span></div> <div unselectable="on" class="ff1" style="font-size:44px"> <span unselectable="on" class="a" style="left:379px;top:2449px;color:#ffffff"> </s pan><span unselectable="on" class="a" style="left:379px;top:2449px;color:#ffffff "> </span></div> <div unselectable="on" class="ff1" style="font-size:95px">

<span unselectable="on" class="g" style="top:2409px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">2</span><span unselectable="on" class="a " style="left:513px;color:#ffffff">2</span><span unselectable="on" class="a" styl e="left:569px;word-spacing:17px;letter-spacing:5px;color:#ffffff"> <span unselect able="on" class="w" style="width:20px"></span>Cr<span unselectable="on" class="l 10">uc<span unselectable="on" class="l10">e</span></span></span><span unselectab le="on" class="a" style="left:681px;word-spacing:17px;letter-spacing:2px;color:# ffffff">Cru<span unselectable="on" class="l6">ce <span unselectable="on" class=" w10"></span>del</span></span><span unselectable="on" class="a" style="left:1012p x;word-spacing:16px;letter-spacing:2px;color:#ffffff">del <span unselectable="on " class="w7"></span>mont<span unselectable="on" class="l7">o</span></span><span unselectable="on" class="a" style="left:1205px;word-spacing:10px;letter-spacing: 4px;color:#ffffff">mo<span unselectable="on" class="l6">nt<span unselectable="on " class="l9">o <span unselectable="on" class="w" style="width:15px"></span>(</sp an></span></span><span unselectable="on" class="a" style="left:1547px;word-spaci ng:13px;letter-spacing:3px;color:#ffffff">( <span unselectable="on" class="w" st yle="width:13px"></span>va<span unselectable="on" class="l7">lo<span unselectabl e="on" class="l6">r&nbsp;</span></span></span><span unselectable="on" class="a" style="left:1641px;word-spacing:17px;letter-spacing:1px;color:#ffffff">valor <sp an unselectable="on" class="w7"></span>tarjet<span unselectable="on" class="l6"> as</span></span><span unselectable="on" class="a" style="left:1918px;word-spacin g:12px;letter-spacing:2px;color:#ffffff">tar<span unselectable="on" class="l6">j et<span unselectable="on" class="l6">as <span unselectable="on" class="w" style= "width:14px"></span>de</span></span></span><span unselectable="on" class="a" sty le="left:2309px;word-spacing:11px;letter-spacing:2px;color:#ffffff">de <span uns electable="on" class="w" style="width:15px"></span>cr<span unselectable="on" clas s="l6">dito<span unselectable="on" class="l9">,</span></span></span><span unsele ctable="on" class="a" style="left:2481px;word-spacing:14px;letter-spacing:1px;co lor:#ffffff">crdito<span unselectable="on" class="l8">, <span unselectable="on" c lass="w" style="width:17px"></span>detec<span unselectable="on" class="l6">tadas </span></span></span><span unselectable="on" class="a" style="left:2872px;word-s pacing:18px;letter-spacing:1px;color:#ffffff">detec<span unselectable="on" class ="l6">tadas <span unselectable="on" class="w7"></span>en</span></span><span unse lectable="on" class="a" style="left:3424px;word-spacing:10px;letter-spacing:6px; color:#ffffff">en el</span><span unselectable="on" class="a" style="left:3598px; word-spacing:12px;letter-spacing:3px;color:#ffffff">el <span unselectable="on" c lass="w12"></span>ba<span unselectable="on" class="l6">nc<span unselectable="on" class="l6">o</span></span></span><span unselectable="on" class="a" style="left: 3737px;word-spacing:14px;letter-spacing:3px;color:#ffffff">ba<span unselectable= "on" class="l6">nc<span unselectable="on" class="l6">o <span unselectable="on" c lass="w12"></span>y</span></span></span><span unselectable="on" class="a" style= "left:4072px;color:#ffffff">y</span></span> <span unselectable="on" class="g" style="top:2529px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">registradas</span><span unselectable="on " class="a" style="left:513px;word-spacing:9px;letter-spacing:1px;color:#ffffff" >registradas por&nbsp;</span><span unselectable="on" class="a" style="left:1064p x;word-spacing:8px;letter-spacing:3px;color:#ffffff">por el</span><span unselect able="on" class="a" style="left:1261px;word-spacing:12px;letter-spacing:1px;colo r:#ffffff">el tesorero</span><span unselectable="on" class="a" style="left:1389p x;word-spacing:6px;letter-spacing:1px;color:#ffffff">tesorero despus</span><span unselectable="on" class="a" style="left:1810px;word-spacing:13px;letter-spacing: 1px;color:#ffffff">despus de</span><span unselectable="on" class="a" style="left: 2242px;word-spacing:37px;letter-spacing:3px;color:#ffffff">de <span unselectable ="on" class="w" style="width:29px"></span>de<span unselectable="on" class="l8">s c<span unselectable="on" class="l6">on<span unselectable="on" class="l6">ta<span unselectable="on" class="l6">da</span></span></span></span></span><span unselec table="on" class="a" style="left:2457px;word-spacing:9px;letter-spacing:1px;colo r:#ffffff">descontada la</span><span unselectable="on" class="a" style="left:302 8px;word-spacing:12px;letter-spacing:1px;color:#ffffff">la comisin)</span><span u nselectable="on" class="a" style="left:3158px;color:#ffffff">comisin):</span><spa

n unselectable="on" class="a" style="left:3588px;word-spacing:9px;letter-spacing :3px;color:#ffffff">: Para</span><span unselectable="on" class="a" style="left:3 668px;word-spacing:7px;letter-spacing:2px;color:#ffffff">Para este</span><span u nselectable="on" class="a" style="left:3931px;color:#ffffff">este</span></span> <span unselectable="on" class="g" style="top:2650px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">cruce</span><span unselectable="on" clas s="a" style="left:513px;color:#ffffff">cruce se</span><span unselectable="on" cl ass="a" style="left:789px;color:#ffffff">se verifica</span><span unselectable="o n" class="a" style="left:926px;word-spacing:1px;color:#ffffff">verifica el</span ><span unselectable="on" class="a" style="left:1275px;word-spacing:1px;color:#ff ffff">el soporte</span><span unselectable="on" class="a" style="left:1381px;colo r:#ffffff">soporte enviado</span><span unselectable="on" class="a" style="left:1 747px;word-spacing:3px;color:#ffffff">enviado adjunto</span><span unselectable=" on" class="a" style="left:2129px;word-spacing:3px;color:#ffffff">adjunto que</sp an><span unselectable="on" class="a" style="left:2490px;word-spacing:1px;color:# ffffff">que se</span><span unselectable="on" class="a" style="left:2688px;word-s pacing:12px;letter-spacing:3px;color:#ffffff">se baja</span><span unselectable=" on" class="a" style="left:2852px;word-spacing:1px;color:#ffffff">baja directamen te</span><span unselectable="on" class="a" style="left:3072px;word-spacing:1px;c olor:#ffffff">directamente del</span><span unselectable="on" class="a" style="le ft:3684px;color:#ffffff">del</span><span unselectable="on" class="a" style="left :3848px;color:#009999">banco</span><span unselectable="on" class="a" style="left :3848px;color:#009999">banco</span></span> <span unselectable="on" class="g" style="top:2771px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">y</span><span unselectable="on" class="a " style="left:513px;word-spacing:-1px;color:#ffffff">y donde</span><span unselec table="on" class="a" style="left:591px;word-spacing:-4px;letter-spacing:1px;colo r:#ffffff">donde me</span><span unselectable="on" class="a" style="left:900px;wo rd-spacing:3px;color:#ffffff">me reporta</span><span unselectable="on" class="a" style="left:1071px;color:#ffffff">reporta el</span><span unselectable="on" clas s="a" style="left:1419px;color:#ffffff">el valor&nbsp;</span><span unselectable= "on" class="a" style="left:1526px;word-spacing:-2px;color:#ffffff">valor consign ado</span><span unselectable="on" class="a" style="left:1773px;color:#ffffff">co nsignado por&nbsp;</span><span unselectable="on" class="a" style="left:2317px;co lor:#ffffff">por concepto</span><span unselectable="on" class="a" style="left:24 92px;color:#ffffff">concepto de</span><span unselectable="on" class="a" style="l eft:2930px;word-spacing:1px;color:#ffffff">de tarjetas</span><span unselectable= "on" class="a" style="left:3070px;word-spacing:1px;color:#ffffff">tarjetas de</s pan><span unselectable="on" class="a" style="left:3430px;word-spacing:1px;color: #ffffff">de crdito</span><span unselectable="on" class="a" style="left:3571px;wor d-spacing:1px;color:#ffffff">crdito en</span><span unselectable="on" class="a" st yle="left:3903px;color:#ffffff">en el</span><span unselectable="on" class="a" st yle="left:4043px;color:#ffffff">el</span></span> <span unselectable="on" class="g" style="top:2891px"><span unselectable="on" cla ss="a" style="left:513px;color:#ffffff">da</span><span unselectable="on" class="a " style="left:513px;word-spacing:-1px;color:#ffffff">da con</span><span unselecta ble="on" class="a" style="left:680px;word-spacing:-1px;color:#ffffff">con su</sp an><span unselectable="on" class="a" style="left:870px;word-spacing:-2px;color:# ffffff">su respectiva</span><span unselectable="on" class="a" style="left:1004px ;color:#ffffff">respectiva</span><span unselectable="on" class="a" style="left:1 492px;color:#009999">comisin</span><span unselectable="on" class="a" style="left: 1492px;word-spacing:-1px;color:#009999">comisin y</span><span unselectable="on" c lass="a" style="left:1917px;word-spacing:-1px;color:#009999">y retenciones</span ><span unselectable="on" class="a" style="left:1995px;color:#009999">retenciones .</span><span unselectable="on" class="a" style="left:2517px;color:#009999">.</s pan></span> </div> </div> </div> <div unselectable="on" class="image_layer" style="z-index: 1">

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}); new Scribd.FacebookLoginButton("#autogen_id_740197113"); </script><div style="display: none;"> <!-- Begin Simpli.fi tag --> <script data-sifi-parsed="true" async="" src="Auditoria%20de%20Ingresos%20Con% 20Plantilla_files/dpx.js"></script> <!-- End Simpli.fi tag --> <!-- Begin Rapleaf Tag --> <iframe name="_rlcdn" src="Auditoria%20de%20Ingresos%20Con%20Plantilla_files/3 50041.html" frameborder="0" height="0" width="0"></iframe> <!-- End Rapleaf Tag --> <!-- START tag recording ad free to DFP --> <div id="Ads_Free_Doc_1x1_container"> <script type="text/javascript"> if(!Scribd.Ads.enabled) Scribd.Ads.forceAddUnit('Ads_Free_Doc_1x1'); </script> </div> <!-- END tag recording ad free to dfp --> /*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code= s.t();if(s_code)document.write(s_code)//--&gt; <script language="JavaScript" type="text/javascript"><!-if(navigator.appVersion.indexOf('MSIE')>=0)document.write(unescape('%3C')+'\!' +'') //--></script><noscript><img src="http://randomhouse.122.2o7.net/b/ss/ranhscri bd/1/H.25.2--NS/0" height="1" width="1" border="0" alt="" /></noscript><!--/DO NOT REMOVE/--> </div> <div class="autogen_class_views_shared_document_popups_document" id="autogen_id_ 740214546"><script id="tpl_document_popup" type="template"><div class="document_ popup object_popup" data-object_id="{{ id }}"><div class="popup_arrow"></div> {[ if (typeof authors !== undefined && authors.length) { ]} <div class='creator_row creator_row_authors'> <a class='author' href='{{authors[0].url}}' data-track='title_link' > {{authors[0].name}} </a> {[ for(var i=1;i < authors.length;i++){ ]} , <a class='author' href='{{authors[i].url}}' data-track='title_link'> {{authors[i].name}} </a> {[ } ]} </div> {[ } ]} <div class='creator_row creator_row_publisher'> <a data-track_value='{{ position }}' data-track_rats='click_popup' data-tr ack='{{ list_title }}' data-track_rats_value='{"source":"{{ source }}","event_na me":"click_popup","list_index":"{{ list_index }}","position":"{{ position }}","c ontext":"{{ context }}","list":"{{ list_title }}","doc_id":"{{ id }}","action":" author_link"}' data-track_event='click_popup_author_link' href='{{publisher.url} }'> {{publisher.name}} </a> </div> <div class="title_row"><a data-track="{{ list_title }}" data-track_event="click_

popup_title_link" data-track_rats="click_popup" data-track_rats_value="{&quot;so urce&quot;:&quot;{{ source }}&quot;,&quot;event_name&quot;:&quot;click_popup&quo t;,&quot;list_index&quot;:&quot;{{ list_index }}&quot;,&quot;position&quot;:&quo t;{{ position }}&quot;,&quot;context&quot;:&quot;{{ context }}&quot;,&quot;list& quot;:&quot;{{ list_title }}&quot;,&quot;doc_id&quot;:&quot;{{ id }}&quot;,&quot ;action&quot;:&quot;title_link&quot;}" data-track_value="{{ position }}" href="{ { url }}">{{ title }}</a></div><div class="document_stats"><span class="stat sta t_ratings"> <span class="stars"></span><span class="value"> (<span class="rating _number">{{ _.numberFormat(stats.ratings_count) }} Ratings</span>)</span></span> </div><div class="document_stats secondary"><span class="document_page_count sta t"><span class="value">{{ page_count }}</span></span></div><div class="document_ description"><p class="description">{{ description }}</p><p class="no_descriptio n">Description not provided</p></div><span class="view_restriction_msg"></span>< div class="document_action"><div class="document_action_buttons"><a class="downl oad_btn flat_btn orange" href="#">Download</a><a class="read_now_btn flat_btn na rrow" data-track="{{ list_title }}" data-track_event="click_popup_read_now_btn" data-track_rats="click_popup" data-track_rats_value="{&quot;source&quot;:&quot;{ { source }}&quot;,&quot;event_name&quot;:&quot;click_popup&quot;,&quot;list_inde x&quot;:&quot;{{ list_index }}&quot;,&quot;position&quot;:&quot;{{ position }}&q uot;,&quot;context&quot;:&quot;{{ context }}&quot;,&quot;list&quot;:&quot;{{ lis t_title }}&quot;,&quot;doc_id&quot;:&quot;{{ id }}&quot;,&quot;action&quot;:&quo t;read_now_btn&quot;}" data-track_value="{{ position }}" href="{{ url }}"><span class="read_now_label">Read now</span><span class="read_excerpt_label">Read exce rpt</span></a><span class="save_bookmark_btn" data-track="{{ list_title }}" data -track_event="click_popup_save_bookmark_btn" data-track_rats="click_popup" datatrack_rats_value="{&quot;source&quot;:&quot;{{ source }}&quot;,&quot;event_name& quot;:&quot;click_popup&quot;,&quot;list_index&quot;:&quot;{{ list_index }}&quot ;,&quot;position&quot;:&quot;{{ position }}&quot;,&quot;context&quot;:&quot;{{ c ontext }}&quot;,&quot;list&quot;:&quot;{{ list_title }}&quot;,&quot;doc_id&quot; :&quot;{{ id }}&quot;,&quot;action&quot;:&quot;save_bookmark_btn&quot;}" data-tr ack_value="{{ position }}"><div class="flat_btn darkblue gray save narrow">Save for Later</div><div class="flat_btn darkblue gray unsave narrow">Saved!</div></s pan></div></div></div></script></div><div class="autogen_class_views_shared_docu ment_popups_collection" id="autogen_id_740215843"><script id="tpl_collection_pop up" type="template"><div class="collection_popup object_popup" data-object_id="{ { id }}"><div class="document_tools"><span class="sprite home_bookmark save_book mark_btn" data-tooltip="{&quot;default&quot;:&quot;Guardar para despu\u00e9s&quo t;,&quot;saved&quot;:&quot;Quitar&quot;}" data-track="{{ list_title }}" data-tra ck_event="click_popup_save_bookmark_btn" data-track_rats="click_popup" data-trac k_rats_value="{&quot;source&quot;:&quot;{{ source }}&quot;,&quot;event_name&quot ;:&quot;click_popup&quot;,&quot;list_index&quot;:&quot;{{ list_index }}&quot;,&q uot;position&quot;:&quot;{{ position }}&quot;,&quot;context&quot;:&quot;{{ conte xt }}&quot;,&quot;list&quot;:&quot;{{ list_title }}&quot;,&quot;doc_id&quot;:&qu ot;{{ id }}&quot;,&quot;action&quot;:&quot;save_bookmark_btn&quot;}" data-track_ value="{{ position }}"></span></div><div class="title_row"><a data-track="{{ lis t_title }}" data-track_event="click_popup_title_link" data-track_rats="click_pop up" data-track_rats_value="{&quot;source&quot;:&quot;{{ source }}&quot;,&quot;ev ent_name&quot;:&quot;click_popup&quot;,&quot;list_index&quot;:&quot;{{ list_inde x }}&quot;,&quot;position&quot;:&quot;{{ position }}&quot;,&quot;context&quot;:& quot;{{ context }}&quot;,&quot;list&quot;:&quot;{{ list_title }}&quot;,&quot;doc _id&quot;:&quot;{{ id }}&quot;,&quot;action&quot;:&quot;title_link&quot;}" datatrack_value="{{ position }}" href="{{ url }}">{{ title }}</a></div><div class="d ocument_count stat_row"><span class="value">{{ _.numberFormat(document_count) }} </span> <span class="singular_text">document</span><span class="plural_text">doc uments</span></div><div class="document_list"></div><div class="remaining_docs"> <a href="{{ url }}">+{{ remaining_docs }} more</a></div></div></script><script i d="tpl_popup_document_row" type="template"><div class="document_row">{{ index }} . <a href="{{ url }}">{{ title }}</a></div></script></div><script type="text/jav ascript">if (typeof NREUMQ !== "undefined") { if (!NREUMQ.f) { NREUMQ.f=function () {

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