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UsbFix Report

This document is a log file from UsbFix software that was run on June 15, 2017. It provides system information, security details, and scans of the C:\ and D:\ drives of the computer. On the C:\ drive it lists files and folders. On the D:\ drive it lists many small ZIP files and other files like images, documents and spreadsheets dating back to 2013. The document provides information about programs running at startup and links to UsbFix and virus information websites.

Uploaded by

Rosmery Taco
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
179 views33 pages

UsbFix Report

This document is a log file from UsbFix software that was run on June 15, 2017. It provides system information, security details, and scans of the C:\ and D:\ drives of the computer. On the C:\ drive it lists files and folders. On the D:\ drive it lists many small ZIP files and other files like images, documents and spreadsheets dating back to 2013. The document provides information about programs running at startup and links to UsbFix and virus information websites.

Uploaded by

Rosmery Taco
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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[b]############################## | UsbFix V 8.

011 | [Limpiar][/b]

Usuario: Sophia (Administrador) # SOPHIA-PC


Actualizado el 09/08/2015 por El Desaparecido - SosVirus
Comenz� a 03:23:35 | 15/06/2017

Sitio web : [url=http://www.es.usbfix.net/]http://www.es.usbfix.net/[/url]


Changelog : [url=http://www.usbfix.net/maj/]http://www.usbfix.net/maj/[/url]
Asistencia : [url=http://www.sos-virus.net/]http://www.sos-virus.net/[/url]
D�tection en directo : [url=http://como-eliminar.net/category/usb-
virus/]http://como-eliminar.net/category/usb-virus/[/url]
Contacto :
[url=http://www.es.usbfix.net/contacto/]http://www.es.usbfix.net/contacto/[/url]

[b]################## | System information |[/b]

MB: TOSHIBA (Portable PC)


CPU: Intel(R) Core(TM) i3 CPU M 330 @ 2.13GHz
RAM -> [Total : 5943 Mo | Free : 4873 Mo]
Bios: INSYDE
Boot: Normal boot

OS: Microsoft� Windows 7 Ultimate (6.1.7601 64-Bit) Service Pack 1


WB: Internet Explorer : 11.00.9600.16428
WB: Google Chrome : 58.0.3029.110

[b]################## | Security Information |[/b]

AS: Windows Defender [Activado |[b](!) No actualizado[/b]]


FW: Windows Firewall [[b](!) Desactivado[/b]]
SC: Security Center [Activado]
WU: Windows Update [Activado]

[b]################## | Disk Information |[/b]

C:\ (%SystemDrive%) -> Disco fijo # 98 Gb (62 Gb libre(s) - 64%) [] # NTFS


D:\ -> Disco fijo # 200 Gb (67 Gb libre(s) - 34%) [Nuevo vol] # NTFS
H:\ -> Disco extra�ble # 7 Gb (4 Gb libre(s) - 50%) [C&M EDUCACI] # FAT32

[b]################## | B�squeda gen�rica |[/b]

(!) Archivos temporales suprimido. (0.0770587921142578 MB)

[b]################## | Startup |[/b]

F2 - HKLM\..\Winlogon : [Shell] explorer.exe


F2 - [x64] HKLM\..\Winlogon : [Shell] explorer.exe
F2 - HKLM\..\Winlogon : [Userinit] userinit.exe
F2 - [x64] HKLM\..\Winlogon : [Userinit] C:\Windows\system32\userinit.exe,
04 - HKLM\..\Run : [PWRISOVM.EXE] C:\Program Files\PowerISO\PWRISOVM.EXE -startup
04 - [x64] HKLM\..\Run : [RTHDVCPL] "C:\Program
Files\Realtek\Audio\HDA\RAVCpl64.exe" -s
04 - [x64] HKLM\..\Run : [IgfxTray] C:\Windows\system32\igfxtray.exe
04 - [x64] HKLM\..\Run : [HotKeysCmds] C:\Windows\system32\hkcmd.exe
04 - [x64] HKLM\..\Run : [Persistence] C:\Windows\system32\igfxpers.exe
04 - [x64] HKLM\..\Run : [SynTPEnh] %ProgramFiles%\Synaptics\SynTP\SynTPEnh.exe
04 - HKU\S-1-5-19\..\Run : [Sidebar] %ProgramFiles%\Windows Sidebar\Sidebar.exe
/autoRun
04 - HKU\S-1-5-20\..\Run : [Sidebar] %ProgramFiles%\Windows Sidebar\Sidebar.exe
/autoRun
04 - HKU\S-1-5-19\..\RunOnce : [mctadmin] C:\Windows\System32\mctadmin.exe
04 - HKU\S-1-5-20\..\RunOnce : [mctadmin] C:\Windows\System32\mctadmin.exe

[b]################## | UsbFix - Informaci�n |[/b]

Info : [url=https://www.youtube.com/watch?v=vUZYYASd7FE]�C�mo eliminar el virus de


acceso directo en el disco flash ? (Video)[/url]
Info : [url=http://www.es.usbfix.net/2015/01/como-eliminar-el-virus-de-acceso-
directo-usb/]�Como eliminar el virus de acceso directo USB?[/url]
D�tection en directo : [url=http://como-eliminar.net/category/usb-
virus/]http://como-eliminar.net/category/usb-virus/[/url]

[b]################## | C:\ %SystemDrive% - Disco fijo (NTFS) |[/b]

[26/02/2017 - 08:33:16 | A | 12 Ko] - C:\WPI_Log_2017.02.26_08.30.13.txt


[15/06/2017 - 03:12:20 | ASH | 4564104 Ko] - C:\hiberfil.sys
[15/06/2017 - 03:12:24 | ASH | 6085476 Ko] - C:\pagefile.sys
[16/05/2017 - 22:03:28 | A | 1 Ko] - C:\INSTPDTLOG_5-16-2017_21-56-37.LOG
[25/02/2017 - 19:05:56 | SHD] - C:\$Recycle.Bin
[13/07/2009 - 22:20:08 | D] - C:\PerfLogs
[14/07/2009 - 00:08:56 | SHD] - C:\Documents and Settings
[25/02/2017 - 19:04:31 | SHD] - C:\Archivos de programa
[25/02/2017 - 19:04:31 | SHD] - C:\Recovery
[25/02/2017 - 19:05:47 | RD] - C:\Users
[25/02/2017 - 19:24:31 | D] - C:\Intel
[26/02/2017 - 17:50:53 | RHD] - C:\MSOCache
[26/02/2017 - 18:04:07 | HD] - C:\ProgramData
[26/02/2017 - 18:07:05 | RD] - C:\Program Files
[16/05/2017 - 22:02:52 | D] - C:\Windows
[16/05/2017 - 23:31:07 | D] - C:\SUNATPDT
[20/05/2017 - 12:42:58 | RD] - C:\Program Files (x86)
[15/06/2017 - 03:22:27 | D] - C:\UsbFix

[b]################## | D:\ - Disco fijo (NTFS) |[/b]

[10/10/2013 - 21:02:35 | A | 7 Ko] -


D:\06212013090025K0C1KHCK3K5I2MN50D0D2CLDC4CEC4DJ0CBA60ACCC.ZIP
[10/10/2013 - 21:03:11 | A | 7 Ko] -
D:\062120130901NEIFF0070IEEDI0M80CM1IBCLDF48BKADJ0CBA60ACCC.ZIP
[22/10/2013 - 22:17:42 | A | 7 Ko] -
D:\062120130901AK0F314HMHHKKLC6N1M6K9KCLDIFJ175DJICBA60ACCC.ZIP
[22/10/2013 - 22:22:58 | A | 7 Ko] -
D:\0621201309014EEN2G1AE0B1L468106GBB4CLDIFJ175DJICBA60ACCC.ZIP
[18/12/2013 - 23:02:43 | A | 7 Ko] -
D:\062120131101B31ELGGIM71M76F1KC6BE40CLD15NM6922ACBA60ACCC.ZIP
[25/03/2014 - 02:38:17 | A | 54 Ko] - D:\PDTBACKUP2014032410249894520.ZIP
[29/04/2014 - 03:59:36 | A | 0 Ko] - D:\0687104417461191.zip
[29/04/2014 - 23:00:38 | A | 0 Ko] - D:\0687103067026911.zip
[30/07/2014 - 22:12:12 | A | 0 Ko] - D:\0687101059911811.zip
[15/05/2015 - 23:56:48 | A | 7 Ko] -
D:\0621201504009N50LKB1A91MJJMMN09B9INCL9C4CEC4DJ0CBA60ACCC.ZIP
[16/10/2015 - 21:59:56 | A | 7 Ko] -
D:\06212015090DJ26DJ15HGG4EIAKHCI5G1NLC7011GHDEMN0CBA60ACCC.ZIP
[21/10/2015 - 22:40:02 | A | 7 Ko] -
D:\062120150901BCF881LAKICKGF1E6AD5FGHC706MN5KFBHKCBA60ACCC.ZIP
[12/02/2016 - 21:17:55 | A | 7 Ko] -
D:\062120160101C1GB5IGHMNN1800K1007I58C706MN5KFBHKCBA60ACCC.ZIP
[14/03/2016 - 21:57:29 | A | 7 Ko] -
D:\06212016020987EDK1FKA4EKKMA0FEM31H9C706MN5KFBHKCBA60ACCC.ZIP
[03/08/2014 - 20:41:30 | A | 11 Ko] - D:\ROSMERY1.xlsx
[26/11/2015 - 22:15:39 | A | 22 Ko] - D:\FLUJO EFECTIVO PROYECTADO.xlsx
[26/11/2015 - 22:18:28 | A | 15 Ko] - D:\flujo-de-caja-en-excel.xlsx
[11/01/2016 - 12:34:29 | A | 9 Ko] - D:\nueva generacion 2015.xlsx
[16/06/2016 - 12:11:33 | A | 16 Ko] - D:\PARA IMPRIMIR TERCER NIVEL.xlsx
[03/10/2016 - 09:47:39 | A | 134 Ko] - D:\AGOSTO.xlsx
[30/11/2016 - 11:23:08 | A | 241 Ko] - D:\Formato POA 2017 (2).xlsx
[02/05/2017 - 20:30:22 | A | 62 Ko] - D:\REGISTRO DE ASISTENCIA GENERAL MAYO.xlsx
[26/11/2015 - 22:25:39 | A | 64 Ko] - D:\planilla-de-excel-para-flujo-de-caja-
mensual-cashflow.xls
[03/06/2016 - 04:52:29 | A | 106 Ko] - D:\EVALUACION SITUACIONAL (TALLER
DESARROLLADO).xls
[21/07/2016 - 13:02:55 | A | 35 Ko] - D:\DATOS ENTRENADORES ZONALES lima 2016.xls
[19/05/2014 - 10:34:05 | A | 6286 Ko] - D:\ECHARATI.rar
[14/12/2013 - 04:58:09 | A | 75 Ko] - D:\DAVIDCOAGUILA-TRABAJO.pptx
[23/01/2014 - 21:54:12 | A | 4052 Ko] - D:\Programa_158.ppt
[03/05/2014 - 11:53:47 | A | 1261 Ko] - D:\COSO.ppt
[06/01/2014 - 06:48:06 | A | 52 Ko] - D:\Codigos+de+tributo+15dic2013.pdf
[22/01/2014 - 23:14:29 | A | 466 Ko] - D:\ECONOMIA EN FINLANDIA.pdf
[23/01/2014 - 21:43:28 | A | 4814 Ko] - D:\promperu.pdf
[03/05/2014 - 11:44:24 | A | 1529 Ko] - D:\COSO.pdf
[03/05/2014 - 12:01:08 | A | 643 Ko] - D:\COSO 2013.pdf
[22/08/2014 - 21:45:29 | A | 92 Ko] - D:\miembros de mesa.pdf
[17/03/2016 - 19:31:21 | A | 1714 Ko] - D:\para leer estimulacion.pdf
[19/10/2016 - 09:42:56 | A | 212 Ko] - D:\MOLDES.pdf
[21/03/2017 - 05:52:13 | A | 100 Ko] - D:\ROSS.pdf
[01/10/2015 - 14:57:24 | A | 23 Ko] - D:\VESTIDO.jpg
[01/10/2015 - 14:58:06 | A | 11 Ko] - D:\VESTIIDOS.jpg
[19/05/2016 - 08:57:20 | A | 206 Ko] - D:\tarjetas-de-cumplea�os-para-Celia-7.jpg
[23/07/2016 - 04:59:24 | A | 129 Ko] - D:\IMG_3256.JPG
[23/07/2016 - 04:59:24 | A | 129 Ko] - D:\ssoph.JPG
[15/10/2016 - 10:09:15 | A | 150 Ko] - D:\andrea.jpg
[15/10/2016 - 10:15:23 | A | 106 Ko] - D:\andreaa.jpg
[29/11/2016 - 08:27:08 | A | 16 Ko] - D:\jacy.jpg
[01/12/2016 - 08:50:20 | A | 41 Ko] - D:\shirley.jpg
[13/04/2017 - 18:38:01 | A | 2609 Ko] - D:\kitenii.jpg
[13/04/2017 - 18:41:43 | A | 2784 Ko] - D:\arequipa.jpg
[16/04/2017 - 08:56:26 | A | 1461 Ko] - D:\20160910_164429.jpg
[01/05/2017 - 07:24:21 | A | 11 Ko] - D:\kar.jpg
[01/05/2017 - 07:26:25 | A | 16 Ko] - D:\imagenes-de-cumpleanos-karen-4.jpg
[01/05/2017 - 07:27:27 | A | 20 Ko] - D:\c7064aecbf7285b8be73fd9f13af5adc.jpg
[07/05/2017 - 15:23:42 | A | 1404 Ko] - D:\ddav.jpg
[13/05/2017 - 09:53:48 | A | 1054 Ko] - D:\ddavv.jpg
[14/06/2017 - 09:18:29 | A | 59 Ko] - D:\leydi.jpg
[08/09/2015 - 04:44:44 | A | 0 Ko] - D:\DISK01_[External_USB_3.0].img
[10/03/2017 - 23:01:24 | A | 10 Ko] - D:\iii.htm
[09/04/2017 - 11:56:20 | A | 10 Ko] - D:\actu8alizaciones 2017.htm
[14/06/2016 - 14:44:24 | A | 143 Ko] - D:\leydi.gif
[11/10/2013 - 20:16:55 | A | 13 Ko] - D:\el cristo del oceano.docx
[10/01/2014 - 23:50:02 | A | 14 Ko] - D:\TRABAJO DE DALE CARNEGIE.docx
[10/01/2014 - 23:52:09 | A | 23 Ko] - D:\DALE CARNEGIE.docx
[11/01/2014 - 01:18:51 | A | 13 Ko] - D:\miguel angel cornejo calidad total.docx
[22/01/2014 - 23:16:52 | A | 90 Ko] - D:\trabajo de finlandia.docx
[23/01/2014 - 21:54:19 | A | 11 Ko] - D:\trabajo de microeconomia.docx
[07/03/2014 - 21:09:36 | A | 21 Ko] - D:\MINUTA_-_EIRL[revisada].docx
[07/03/2014 - 22:00:55 | A | 22 Ko] - D:\MINUTA_-_EIRLROSMERYYYYY.docx
[03/05/2014 - 12:08:08 | A | 40 Ko] - D:\COSO1.docx
[03/08/2014 - 20:46:38 | A | 18 Ko] - D:\ROSMERY1.docx
[22/08/2014 - 05:58:45 | A | 15 Ko] - D:\AUTORIZACION.docx
[21/09/2014 - 20:45:06 | A | 38 Ko] - D:\ENTREGA DE CARGO ROSMERY1.docx
[21/09/2014 - 20:53:41 | A | 38 Ko] - D:\ENTREGA DE CARGO ROSMERY1 (2).docx
[08/10/2014 - 20:36:34 | A | 11 Ko] - D:\PARA DESCARGAR.docx
[25/07/2015 - 10:59:24 | A | 40 Ko] - D:\diezmo.docx
[10/10/2015 - 00:30:55 | A | 13 Ko] - D:\DAHARA MUSICA.docx
[05/11/2015 - 16:52:15 | A | 116 Ko] - D:\EXAMEN-DE-ADMINISTRACION CITEX-I-
copia.docx
[22/11/2015 - 21:34:43 | A | 12 Ko] - D:\cursos gratuitos.docx
[24/11/2015 - 15:18:42 | A | 445 Ko] - D:\PROYECTO-DE-INVERSION-karaoke-only-
stars.docx
[01/01/2016 - 17:22:05 | A | 12 Ko] - D:\Masa de tarteletas dulces.docx
[06/01/2016 - 19:50:31 | A | 11 Ko] - D:\CLASES GRATIS DE CUPCAKES.docx
[25/01/2016 - 15:52:49 | A | 24 Ko] - D:\para imprimir correos.docx
[10/03/2016 - 05:55:00 | A | 4158 Ko] - D:\DIPLOMA PARA IMPRIMIR.docx
[22/03/2016 - 09:12:28 | A | 578 Ko] - D:\vocales.docx
[30/03/2016 - 23:09:26 | A | 29853 Ko] - D:\para imprimir.docx
[30/06/2016 - 10:05:52 | A | 369 Ko] - D:\imprimelo.docx
[07/07/2016 - 13:44:28 | A | 626 Ko] - D:\Escoge cual de los dos colores.docx
[07/07/2016 - 14:11:38 | A | 817 Ko] - D:\Escoge-cual-de-los-dos-coloress.docx
[10/07/2016 - 22:21:43 | A | 43 Ko] - D:\COD PARA IMPRIMIR.docx
[15/07/2016 - 00:21:55 | A | 98 Ko] - D:\COD-PARA-IMPRIMIR-ysa.docx
[19/10/2016 - 09:56:53 | A | 12 Ko] - D:\MOLDESS.docx
[25/11/2016 - 09:00:07 | A | 734 Ko] - D:\PACTO DE PUREZA.docx
[14/05/2017 - 21:04:01 | A | 17 Ko] - D:\RTMS 2017 servicio de terceros.docx
[14/06/2017 - 03:50:05 | A | 11 Ko] - D:\solicitud de material.docx
[10/06/2014 - 17:01:00 | A | 49 Ko] - D:\DJ CAS.doc
[09/01/2015 - 09:22:33 | A | 27 Ko] - D:\SOLICITUD AREA DE LOGISTICA.doc
[24/05/2016 - 07:59:44 | A | 29 Ko] - D:\solicitud.doc
[17/11/2016 - 10:21:44 | A | 283 Ko] - D:\OFICIO PARA EMPRESAS PRIVADA DE PEDREGAL
2016.doc
[21/02/2003 - 04:42:22 | A | 340 Ko] - D:\msvcr71.dll
[25/02/2017 - 19:05:56 | SHD] - D:\$RECYCLE.BIN
[03/11/2013 - 10:21:47 | D] - D:\JUEGOS
[22/04/2015 - 06:08:57 | D] - D:\viaje
[26/02/2017 - 21:41:08 | D] - D:\PARA RENOVAR
[26/02/2017 - 22:16:48 | D] - D:\15012016
[26/02/2017 - 22:18:11 | D] - D:\27122014
[26/02/2017 - 22:19:02 | D] - D:\29112014
[26/02/2017 - 22:19:14 | D] - D:\AA ROSMERY
[26/02/2017 - 22:40:11 | D] - D:\Archivos de programa
[26/02/2017 - 22:40:20 | D] - D:\CDPR
[26/02/2017 - 22:40:22 | D] - D:\CURSO MARKETING ROS
[26/02/2017 - 23:01:22 | D] - D:\DEYSI
[26/02/2017 - 23:17:40 | D] - D:\DOCUEMNTOS
[26/02/2017 - 23:17:52 | D] - D:\MAESTRIA
[26/02/2017 - 23:30:45 | D] - D:\MI MUSICA
[26/02/2017 - 23:31:45 | D] - D:\MUNICIPALIDAD MAJESSSS
[26/02/2017 - 23:31:56 | D] - D:\NELIO PEREZ
[26/02/2017 - 23:32:28 | D] - D:\Nueva carpeta
[26/02/2017 - 23:32:55 | D] - D:\NUEVOSSS
[26/02/2017 - 23:34:11 | D] - D:\otrosssssssss
[26/02/2017 - 23:34:13 | D] - D:\PARA EL FACE
[26/02/2017 - 23:34:15 | D] - D:\RECIEN
[26/02/2017 - 23:35:23 | D] - D:\trabajo
[26/02/2017 - 23:36:27 | D] - D:\VIDEOS EXPOSICION
[10/03/2017 - 23:01:24 | D] - D:\iii_archivos
[02/04/2017 - 12:23:44 | D] - D:\rosmerytac
[09/04/2017 - 11:56:20 | D] - D:\actu8alizaciones 2017_archivos
[13/04/2017 - 18:22:15 | D] - D:\pal face
[16/04/2017 - 09:05:36 | D] - D:\Nueva carpeta (2)
[04/05/2017 - 22:56:45 | D] - D:\01022016
[21/05/2017 - 08:18:42 | D] - D:\DAHAR
[21/05/2017 - 23:24:13 | D] - D:\ROSMERY

[b]################## | H:\ - Disco extra�ble (FAT32) |[/b]

[14/06/2017 - 11:27:00 | D] - H:\Drive


[03/12/2016 - 10:25:46 | HD] - H:\Drive\AUDITORIA
[03/12/2016 - 10:25:52 | HD] - H:\Drive\AUDITORIA GUBERNAMENTAL
[03/12/2016 - 10:25:56 | HD] - H:\Drive\CONTABILIDAD GENERAL
[03/12/2016 - 10:27:04 | HD] - H:\Drive\ESPECIALIZACION CEMTRUMX
[03/12/2016 - 10:29:40 | HD] - H:\Drive\I SEMINARIO UJCM
[03/12/2016 - 10:27:50 | HD] - H:\Drive\LIBROS A DISTANCIA
[03/12/2016 - 10:28:38 | HD] - H:\Drive\MAESTRIA EDUCACION
[03/12/2016 - 10:28:48 | HD] - H:\Drive\MATEMATICA FINANCIERA I
[03/12/2016 - 10:29:00 | HD] - H:\Drive\PLE
[03/12/2016 - 10:29:08 | HD] - H:\Drive\SOCIEDADES
[03/12/2016 - 10:29:26 | HD] - H:\Drive\VIDEOS RENY HUAHYHUA
[16/01/2017 - 15:34:24 | HD] - H:\Drive\MI NUEVA EMPRESA
[15/03/2017 - 10:48:08 | HD] - H:\Drive\COSTOS Y PRESUPUESTOS
[11/05/2017 - 16:17:34 | HD] - H:\Drive\TRIBUTACION
[02/06/2017 - 17:48:28 | HD] - H:\Drive\DOCUMENTACION MERCANTIL
[14/09/2011 - 12:07:16 | A | 353 Ko] - H:\Drive\unInstaller.exe
[01/09/2016 - 12:59:22 | A | 647 Ko] - H:\Drive\AUDITORIA\100474434-CASO-PRACTICO-
INTEGRAL-DE-AUDITORIA-TRIBUTARIA.doc
[25/08/2016 - 13:31:34 | A | 144782 Ko] - H:\Drive\AUDITORIA\Auditoria
Tributaria.avi
[27/10/2016 - 11:32:52 | A | 514 Ko] - H:\Drive\AUDITORIA\AUDITORIA TRIBUTARIA_
PROCEDIMIENTO.ppt
[16/08/2016 - 06:32:58 | A | 1480 Ko] - H:\Drive\AUDITORIA\AUDITORIA TRIBUTARIA_UAP
2016.ppt
[26/09/2016 - 17:57:34 | A | 28 Ko] - H:\Drive\AUDITORIA\CASO 1.docx
[01/09/2016 - 12:47:36 | A | 46 Ko] - H:\Drive\AUDITORIA\casuistica de
auditoria.docx
[18/08/2016 - 14:47:06 | A | 13 Ko] - H:\Drive\AUDITORIA\CUESTIONARIO DE
FISCALIZACION.docx
[27/11/2016 - 22:31:54 | A | 52 Ko] - H:\Drive\AUDITORIA\EXAMEN FINAL.docx
[06/10/2016 - 12:15:40 | A | 46 Ko] - H:\Drive\AUDITORIA\EXAMEN PARCIAL.docx
[29/09/2016 - 13:15:54 | A | 28 Ko] - H:\Drive\AUDITORIA\fiscalizacion.docx
[07/11/2016 - 16:47:26 | A | 10319 Ko] - H:\Drive\AUDITORIA\Fiscatrib015.pdf
[29/09/2016 - 11:57:20 | A | 28 Ko] - H:\Drive\AUDITORIA\Ley 27444..docx
[28/09/2016 - 17:09:40 | A | 15 Ko] - H:\Drive\AUDITORIA\Ley 27444.docx
[13/01/2016 - 20:00:50 | A | 5835 Ko] - H:\Drive\AUDITORIA\LIBRO DE AUDITORIA
TRIBUTARIA.pdf
[01/09/2016 - 12:47:52 | A | 11 Ko] - H:\Drive\AUDITORIA\Libro1.xlsx
[08/09/2016 - 12:37:04 | A | 64 Ko] - H:\Drive\AUDITORIA\PRACTICA CALIFICADA I.docx
[08/11/2016 - 14:09:06 | A | 63 Ko] - H:\Drive\AUDITORIA\PRACTICA CALIFICADA
II.docx
[18/08/2016 - 11:42:48 | A | 2682 Ko] - H:\Drive\AUDITORIA\Presunciones-
tributarias-aplicadas-por-la-sunatxdww80.pdf
[18/08/2016 - 12:52:10 | A | 16 Ko] - H:\Drive\AUDITORIA\PRESUNCI�N POR OMISIONES
EN EL REGISTRO DE COMPRAS.docx
[18/08/2016 - 11:37:56 | A | 2068 Ko] - H:\Drive\AUDITORIA\Reparos-frecuentes-
efectuados-por-la-sunat-en-el-IGV-impuesto-rentaxdww80.pdf
[07/09/2016 - 04:33:28 | A | 63 Ko] - H:\Drive\AUDITORIA\~WRL0459.tmp
[03/12/2016 - 10:25:44 | D] - H:\Drive\AUDITORIA\1 Exposici�n AT 2014 CCPA
[03/12/2016 - 10:25:44 | D] - H:\Drive\AUDITORIA\2 Planeamiento Tributario 2014
CCPA
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2014
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2014\Manual_D�bito_Cr�dito.doc
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2014\Requerimiento_1.doc
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2014\Respuesta Req _Sustentaci�n_1.doc
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excel\Informe General El Optimista SAC.doc
[03/12/2016 - 10:25:46 | D] - H:\Drive\AUDITORIA\9 AT de IGv mediante excel\1
Exposici�n
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contribuyente
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2014.ppt
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contribuyente\Registro Ventas
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excel\2 Data contribuyente\K�rdex F�sico\K�RDEX F�SICO 2011.xlsx
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excel\2 Data contribuyente\Registro de Compras\Registro de Compras 2011 seg�n
contribuyente.xlsx
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excel\2 Data contribuyente\Registro Ventas\Registro Ventas segun contribuyente 2011
OK final con errores.xlsx
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excel\2 Data contribuyente\Registro Ventas\Registro Ventas segun contribuyente 2011
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excel\2 Data contribuyente\Registro Ventas\Resumen Registro Ventas F�sico.xlsx
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sustento documentario.xlsx
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excel\3 Procedimientos de Auditoria\Procedimientos Reg Compras\1 Juntar Registro de
Compras 2011.xlsx
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excel\3 Procedimientos de Auditoria\Procedimientos Reg Compras\2 Duplicados
Registro de Compras 2011.xlsx
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excel\3 Procedimientos de Auditoria\Procedimientos Reg Compras\3 Detracciones
Registro de Compras 2011.xlsx
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excel\3 Procedimientos de Auditoria\Procedimientos Reg Compras\4 Bancarizaci�n
Registro de Compras 2011.xlsx
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Fiscal IGV Registro de Compras 2011.xlsx
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excel\3 Procedimientos de Auditoria\Procedimientos Reg Ventas\1 Juntar Registro
Ventas 2011.xlsx
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excel\3 Procedimientos de Auditoria\Procedimientos Reg Ventas\10 Registro Ventas
VALOR DE MERCADO.xlsx
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excel\3 Procedimientos de Auditoria\Procedimientos Reg Ventas\2 Mes del Registro
Ventas 2011.xlsx
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Registro Ventas 2011.xlsx
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excel\3 Procedimientos de Auditoria\Procedimientos Reg Ventas\4 Comparaci�n Reg
Vtas versus Declarado.xlsx
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excel\3 Procedimientos de Auditoria\Procedimientos Reg Ventas\5 Tabla de clientes
y muestras de auditoria 2011.xlsx
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excel\3 Procedimientos de Auditoria\Procedimientos Reg Ventas\6 Tabla de clientes
DAOT.xlsx
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por tipo de documento.xlsx
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exportaciones inafectaciones Notas Cr� y anulados.xlsx
[13/11/2014 - 00:01:54 | A | 53 Ko] - H:\Drive\AUDITORIA\9 AT de IGv mediante
excel\3 Procedimientos de Auditoria\Procedimientos Reg Ventas\9 Aplicaci�n de los
Tipos de Cambio Reg Ventas.xlsx
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excel\4 Caso practico\Enunciado_El_Lubricante SAC 2011 AT por excel.doc
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excel\5 Herramientas auditoria\TC 2008 2011.xlsx
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2015\1 Exposici�n Aud Tributaria
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2015\2 Planeamiento Tributario 2015 UNSA
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2015\3 Manuales UNSA 2015
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2015\4 Procedimientos_Encuesta UNSA 2015
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2015\7 Pr�ctica Auditoria Pagos Cuenta UNSA 2015
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2015\8 Pr�ctica Auditoria IRenta Anual UNSA 2015
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UNSA 2015\1 Exposici�n Aud Tributaria\AUDITORIA TRIBUTARIA_JUN 2015 EOBB.ppt
[26/08/2010 - 23:49:22 | A | 34 Ko] - H:\Drive\AUDITORIA\FISCALIZACI�N TRIBUTARIA
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criticos.xls
[26/08/2010 - 23:57:08 | A | 38 Ko] - H:\Drive\AUDITORIA\FISCALIZACI�N TRIBUTARIA
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AQP SA.doc
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Final.doc
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Final.xls
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UNSA 2015\5 Requerimientos UNSA 2015\Requerimiento_1.doc
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UNSA 2015\5 Requerimientos UNSA 2015\Requerimiento_Sustentaci�n_1.doc
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enunciado_El_Lubricante SAC 2014CCPA.doc
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CCPA.xls
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Pago Cuenta 2015 UNSA.doc
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Cuenta 2013 UNSA BLANCO.xls
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UNSA 2015\8 Pr�ctica Auditoria IRenta Anual UNSA 2015\2 i Enunciado caso pr�ctico
IR Negocios 2015 UNSA.ppt
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AUD GUBERNAMENTAL (2).rar
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HUMANOS.pptx
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Contables Clasicos.pdf
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DAVID.xlsx
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PLANILLA.doc
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General.docx
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SUPER II.docx
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CLASE -UAP.xlsx
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CONTABILIDAD.pdf
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MERCANTIL\DOCUMENTOS_FINANCIEROS-1.pptx
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BOLETA DE VENTA.xlsx

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