| Name | Last modified | Size | Description | |
|---|---|---|---|---|
| Parent Directory | - | |||
| 200-003 CYA 16.xlsx | 2017-06-19 13:00 | 314K | ||
| 200-003 CYA 16 CONSE..> | 2017-01-27 11:20 | 647K | ||
| 211-212 AUXILIAR CYA..> | 2017-01-04 12:21 | 210K | ||
| 211-212 CONCILIACION..> | 2017-05-27 13:38 | 306K | ||
| 220-001 AUXILIAR CYA..> | 2017-03-15 17:24 | 156K | ||
| 220-001 CONCILIACION..> | 2017-05-22 11:58 | 164K | ||
| 221-001 CONCILIACION..> | 2017-06-07 11:12 | 77K | ||
| 225- CYA 16.xlsx | 2017-04-19 18:08 | 245K | ||
| 225-PENDIENTE AUXILI..> | 2017-03-13 12:45 | 156K | ||
| 225-PENDIENTE CONCIL..> | 2017-03-13 13:09 | 189K | ||
| 227-001 AUX CYA 2016..> | 2017-06-07 11:18 | 422K | ||
| 227-001 CONCILIACION..> | 2017-05-22 12:12 | 295K | ||
| 231-CONCILIACION CYA..> | 2017-06-08 13:06 | 212K | ||
| 231 AUXILIAR CYA 16...> | 2016-09-27 10:58 | 128K | ||
| 231 AUXILIAR SEP-DIC..> | 2017-03-25 14:06 | 273K | ||
| 253-001 CYA 2016.xlsx | 2017-06-07 14:03 | 252K | ||
| 253-007 CYA 2016.xlsx | 2016-10-07 18:54 | 58K | ||
| 253-009 CYA 16.xlsx | 2017-06-07 14:04 | 62K | ||
| 253 CONCILIACION CYA..> | 2017-03-25 12:57 | 82K | ||
| 254-002 CYA 16.xlsx | 2017-01-13 10:19 | 322K | ||
| 254-003-004 CYA 16.xlsx | 2017-01-12 13:51 | 87K | ||
| 254-006 AUXILIAR CYA..> | 2017-01-04 12:51 | 75K | ||
| 254-006 CYA 16.xlsx | 2017-05-26 18:33 | 187K | ||
| 255 CYA 2016 (Recupe..> | 2017-03-27 11:46 | 812K | ||
| 255 CYA 2016.xls | 2017-07-11 14:00 | 0 | ||
| 290-291 CYA 16.xls | 2017-06-14 13:02 | 91K | ||
| 291-ISR BANCARIO CYA..> | 2017-06-14 12:49 | 80K | ||
| 291-SALDOS A FAVOR C..> | 2017-06-14 12:49 | 84K | ||
| 300-CONCILIACION CYA..> | 2017-03-28 11:30 | 113K | ||
| 300-CYA 16.xlsx | 2017-06-08 11:10 | 184K | ||
| 300-CYA 2016.xlsx | 2017-01-31 12:49 | 177K | ||
| 302-CONSULTORES 2016..> | 2018-02-16 13:01 | 92K | ||
| 302-D101048 CYA 16.xlsx | 2017-02-10 11:13 | 358K | ||
| 302-D101949 CYA 16.xlsx | 2017-03-14 13:24 | 186K | ||
| 302-INGENIERIA.xlsx | 2017-01-25 16:22 | 301K | ||
| 302-RAMAHA CYA 16.xlsx | 2017-01-16 11:00 | 116K | ||
| 302 CELAYA.xlsx | 2017-07-14 14:58 | 297K | ||
| 304-COMPRAS OTRAS DI..> | 2017-02-07 12:01 | 195K | ||
| 304-CYA 2016.xlsx | 2017-06-16 18:32 | 152K | ||
| 305- PP BBVA CYA 201..> | 2017-05-22 17:56 | 37K | ||
| ACTIVO FIJO CYA 2016..> | 2017-06-15 12:57 | 205K | ||
| AJUSTE DE SALDOS MEN..> | 2017-01-16 13:04 | 106K | ||
| AUDITORIA FINANAZAS/ | 2016-10-22 08:17 | - | ||
| AUDITORIA MENA CYA 16/ | 2017-06-16 18:40 | - | ||
| AUX ESTADO DE RESULT..> | 2017-03-27 12:26 | 65K | ||
| CARTERA VS CONTABILI..> | 2016-04-26 16:47 | 18K | ||
| CEDULAR/ | 2017-02-13 12:37 | - | ||
| COMPRAS REFACCIONES ..> | 2016-10-03 16:28 | 64K | ||
| CONCILIACION CAJA 20..> | 2016-08-17 10:11 | 2.0M | ||
| CONCILIACIONES BANCA..> | 2018-03-02 13:05 | - | ||
| CONSECUTIVO.2016.xls | 2017-01-06 16:24 | 3.9M | ||
| CONSECUTIVO DE FACTU..> | 2016-05-04 15:48 | 91K | ||
| CONTROL DEPOSITOS PA..> | 2017-01-16 11:05 | 36K | ||
| CSI 2016.xlsx | 2016-03-17 09:11 | 14K | ||
| Calculo retencion IS..> | 2016-08-17 10:20 | 99K | ||
| Copia de 231-CONCILI..> | 2017-03-24 12:38 | 212K | ||
| DEALER 2016.xlsx | 2017-01-03 12:12 | 145K | ||
| DEALER VS FACTURACIO..> | 2017-04-24 09:41 | 583K | ||
| DEPOSITOS NO IDENTIF..> | 2016-11-09 17:16 | 15K | ||
| EDO RESUSLTADOS INTE..> | 2017-07-18 13:58 | 118K | ||
| EFVO.DEPOSITADO.2016..> | 2017-01-06 16:42 | 1.4M | ||
| FOLIOS EMITIDOS CYA ..> | 2017-01-12 19:06 | 2.3M | ||
| HOJALATERIA CYA 16.xlsx | 2016-09-28 17:44 | 79K | ||
| INCENTIVOS 2016/ | 2017-06-23 11:00 | - | ||
| INFORMATIVA 2016/ | 2017-09-27 16:50 | - | ||
| INGRESOS CYA 16.xlsx | 2016-12-14 19:52 | 963K | ||
| INTERESE INTERCIAS C..> | 2016-12-30 18:19 | 799K | ||
| ISAN 2016/ | 2017-04-24 18:33 | - | ||
| ISR Y COMIS BANCARIA..> | 2017-06-07 12:00 | 64K | ||
| LISTA DE XML NO INGR..> | 2016-09-07 13:43 | 37K | ||
| Operaciones con part..> | 2017-07-18 13:53 | 57K | ||
| POLIZA.xlsx | 2016-05-04 10:08 | 11K | ||
| PT 225-PENDIENTE CYA..> | 2016-08-18 11:00 | 27K | ||
| REFACCIONES/ | 2017-08-23 18:55 | - | ||
| REPORTE DE NOMINAS 2..> | 2016-02-10 10:05 | 58K | ||
| REPORTE GASTOS MENSU..> | 2017-01-21 10:44 | 267K | ||
| RETENCIONES/ | 2017-03-10 09:44 | - | ||
| SEMINUEVOS 2016/ | 2017-03-02 12:07 | - | ||
| VALES DE SALIDA.xlsx | 2017-01-21 13:08 | 217K | ||
| VENTAS 2016 CYA.xls | 2017-06-28 17:31 | 3.0M | ||
| ~$225- CYA 16.xlsx | 2016-11-12 09:46 | 0 | ||
| ~$227-001 AUX CYA 20..> | 2016-11-12 12:06 | 0 | ||
| ~$300-CYA 16.xlsx | 2016-11-16 13:10 | 0 | ||
| ~$304-CYA 2016.xlsx | 2016-10-18 13:33 | 0 | ||
| ~$ISR Y COMIS BANCAR..> | 2017-02-07 13:41 | 0 | ||