| Name | Last modified | Size | Description | |
|---|---|---|---|---|
| Parent Directory | - | |||
| WR INCOBRABLES.xls | 2017-08-17 09:36 | 48K | ||
| Ventas 2017 QM (ISAN..> | 2018-01-11 17:04 | 17M | ||
| Subsidios & Particip..> | 2018-02-23 19:21 | 88K | ||
| Refacciones/ | 2018-02-28 09:50 | - | ||
| Proveedores/ | 2017-08-31 11:50 | - | ||
| Prorrateo 291.xls | 2017-11-03 17:05 | 70K | ||
| Pagos prov QM 2017/ | 2017-06-19 11:10 | - | ||
| PT ISAN Anual 2017.xls | 2018-02-23 13:24 | 151K | ||
| MOVIMIENTOS ENERO 20..> | 2017-07-17 14:10 | 1.9M | ||
| Iva seminuevos/ | 2017-12-09 10:55 | - | ||
| Ingenieria Fiscal/ | 2017-06-30 16:19 | - | ||
| IVA Conciliacion/ | 2017-09-28 13:05 | - | ||
| INV KEPLER CON PP GM..> | 2017-05-19 18:22 | 308K | ||
| INVENTARIOS/ | 2017-11-16 12:09 | - | ||
| Gastos 2017.xls | 2018-02-26 13:00 | 1.9M | ||
| Gastos/ | 2017-03-08 09:39 | - | ||
| FO-AFF-02 Cuestionar..> | 2017-08-18 13:30 | 47K | ||
| Estado Cta. Holdback/ | 2018-01-05 12:48 | - | ||
| Descuentos 2017.xls | 2017-10-02 17:13 | 23K | ||
| DOCUMENTOS PENDIENTE..> | 2018-01-22 12:51 | 3.3M | ||
| Copia de Auxiliar 30..> | 2017-04-06 19:02 | 966K | ||
| Copia de 300 & 306 G..> | 2017-05-03 10:12 | 738K | ||
| Copia de 220 - 2017.xls | 2018-02-17 12:51 | 300K | ||
| Conciliaciones Banca..> | 2017-03-15 11:06 | - | ||
| Conciliacion Ingresos/ | 2018-01-19 09:52 | - | ||
| Compras Seminuevos Q..> | 2018-01-29 17:23 | - | ||
| Cartera 2017.xls | 2018-01-23 10:10 | 16M | ||
| Cartera/ | 2018-01-13 12:09 | - | ||
| CARTERA 212.xls | 2017-09-18 18:00 | 173K | ||
| CALCULO ISAN.xls | 2017-11-02 14:09 | 104K | ||
| Auxiliar Depreciacio..> | 2018-03-05 19:42 | 54K | ||
| Auxiliar Activo Fijo..> | 2018-03-05 19:48 | 102K | ||
| Auxiliar 300-001-001..> | 2018-01-19 11:21 | 2.4M | ||
| Auxiliar 253-002.xls | 2018-02-27 19:26 | 102K | ||
| Auxiliar 250-009.xls | 2018-01-06 10:10 | 479K | ||
| Auxiliar 210 - 17.xls | 2018-01-19 19:27 | 4.9M | ||
| Arqueos de Caja/ | 2017-12-14 19:21 | - | ||
| AUXILIAR 314.xls | 2018-01-23 12:26 | 69K | ||
| AUXILIAR 291.xls | 2018-01-23 12:15 | 284K | ||
| AUXILIAR 212.xls | 2017-09-18 18:00 | 32K | ||
| AUXILIAR 211.xls | 2018-01-22 12:50 | 11M | ||
| AMORTIZACION PAGO BB..> | 2017-06-21 18:27 | 22K | ||
| AF QM 2017.xls | 2018-03-05 19:50 | 4.4M | ||
| 314 - 2017.xls | 2018-02-28 12:19 | 1.1M | ||
| 302 002- 2017.xls | 2018-01-22 18:56 | 1.1M | ||
| 302 001- 2017.xls | 2018-02-27 11:37 | 2.2M | ||
| 300 & 306 Gm Financi..> | 2018-01-19 11:21 | 1.9M | ||
| 291 Auxiliar.xls | 2017-08-17 09:39 | 57K | ||
| 291-2017.xls | 2018-01-23 12:15 | 387K | ||
| 290 - 2017.xls | 2018-03-02 13:39 | 145K | ||
| 254 Conciliacion Glo..> | 2017-07-26 19:27 | 174K | ||
| 254 AUX.xls | 2018-01-16 09:19 | 401K | ||
| 254 - Alma 06-12-17.xls | 2017-12-11 18:42 | 525K | ||
| 254 - 2017.xls | 2018-02-17 10:06 | 628K | ||
| 253 002- 2017.xls | 2018-03-02 11:05 | 308K | ||
| 250 - 009 HB 2017.xls | 2018-01-05 18:47 | 425K | ||
| 240.xls | 2018-02-07 12:36 | 607K | ||
| 240 - 2017.xls | 2018-03-02 13:31 | 498K | ||
| 237.xls | 2018-02-07 16:33 | 835K | ||
| 237 - 2017.xls | 2018-03-02 13:09 | 472K | ||
| 231.xls | 2018-02-07 09:50 | 1.6M | ||
| 231 - 2017.xls | 2018-02-07 10:17 | 831K | ||
| 220.xls | 2018-01-15 16:31 | 243K | ||
| 220 - 2017.xls | 2018-02-19 17:17 | 300K | ||
| 212 - 2017.xls | 2018-02-08 12:18 | 411K | ||
| 211 - 2017.xls | 2018-02-15 19:17 | 4.5M | ||
| 210 - 2017.xls | 2018-02-16 11:18 | 3.1M | ||
| 200 003 - 2017.xls | 2018-01-26 11:00 | 173K | ||
| 200-003.xls | 2018-01-26 11:00 | 46K | ||