Name | Last modified | Size | Description | |
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Parent Directory | - | |||
~$304-CYA 2016.xlsx | 2016-10-18 13:33 | 0 | ||
VENTAS 2016 CYA.xls | 2016-10-10 11:18 | 2.2M | ||
SEMINUEVOS 2016/ | 2016-10-11 12:21 | - | ||
RETENCIONES/ | 2016-10-13 17:15 | - | ||
REPORTE GASTOS MENSU..> | 2016-10-08 12:43 | 105K | ||
REPORTE DE NOMINAS 2..> | 2016-02-10 10:05 | 58K | ||
REFACCIONES/ | 2016-10-15 13:12 | - | ||
PT 225-PENDIENTE CYA..> | 2016-08-18 11:00 | 27K | ||
POLIZA.xlsx | 2016-05-04 10:08 | 11K | ||
LISTA DE XML NO INGR..> | 2016-09-07 13:43 | 37K | ||
ISR Y COMIS BANCARIA..> | 2016-09-23 12:28 | 63K | ||
ISAN 2016/ | 2016-10-12 09:56 | - | ||
INGRESOS CYA 16.xlsx | 2016-09-26 16:25 | 770K | ||
INFORMATIVA 2016/ | 2016-10-19 18:44 | - | ||
INCENTIVOS 2016/ | 2016-10-13 11:06 | - | ||
HOJALATERIA CYA 16.xlsx | 2016-09-28 17:44 | 79K | ||
FOLIOS EMITIDOS CYA ..> | 2016-10-13 16:48 | 1.4M | ||
EFVO.DEPOSITADO.2016..> | 2016-10-19 13:50 | 1.1M | ||
DEPOSITOS NO IDENTIF..> | 2016-10-06 10:11 | 15K | ||
Copia de INGRESOS CY..> | 2016-10-10 19:07 | 874K | ||
Calculo retencion IS..> | 2016-08-17 10:20 | 99K | ||
CSI 2016.xlsx | 2016-03-17 09:11 | 14K | ||
CONTROL DEPOSITOS PA..> | 2016-10-21 13:10 | 33K | ||
CONSECUTIVO DE FACTU..> | 2016-05-04 15:48 | 91K | ||
CONSECUTIVO.2016.xls | 2016-10-19 16:52 | 3.1M | ||
CONCILIACIONES BANCA..> | 2016-10-20 09:34 | - | ||
CONCILIACION CAJA 20..> | 2016-08-17 10:11 | 2.0M | ||
COMPRAS REFACCIONES ..> | 2016-10-03 16:28 | 64K | ||
CEDULAR/ | 2016-10-13 10:05 | - | ||
CARTERA VS CONTABILI..> | 2016-04-26 16:47 | 18K | ||
AUDITORIA FINANAZAS/ | 2016-10-13 16:32 | - | ||
AJUSTE DE SALDOS MEN..> | 2016-09-30 17:27 | 71K | ||
ACTIVO FIJO CYA 2016..> | 2016-10-08 13:39 | 219K | ||
304-CYA 2016.xlsx | 2016-10-20 17:34 | 174K | ||
304-COMPRAS OTRAS DI..> | 2016-10-11 17:20 | 78K | ||
302 CELAYA.xlsx | 2016-10-08 14:06 | 200K | ||
302-RAMAHA CYA 16.xlsx | 2016-06-17 19:02 | 22K | ||
302-INGENIERIA.xlsx | 2016-10-18 09:51 | 61K | ||
302-D101949 CYA 16.xlsx | 2016-10-20 16:45 | 91K | ||
302-D101048 CYA 16.xlsx | 2016-10-20 16:43 | 349K | ||
302-CONSULTORES 2016..> | 2016-08-03 13:25 | 32K | ||
300-CYA 16.xlsx | 2016-10-21 16:17 | 66K | ||
255 CYA 2016.xls | 2016-10-12 13:37 | 710K | ||
254-006 CYA 16.xlsx | 2016-10-19 18:31 | 154K | ||
254-006 AUXILIAR CYA..> | 2016-09-02 13:20 | 71K | ||
254-002 CYA 16.xlsx | 2016-10-20 16:37 | 188K | ||
253-009 CYA 16.xlsx | 2016-10-07 18:57 | 60K | ||
253-007 CYA 2016.xlsx | 2016-10-07 18:54 | 58K | ||
253-001 CYA 2016.xlsx | 2016-10-20 11:59 | 194K | ||
231 AUXILIAR SEP-DIC..> | 2016-10-08 12:31 | 96K | ||
231 AUXILIAR CYA 16...> | 2016-09-27 10:58 | 128K | ||
231-CYA 16.xlsx | 2016-10-08 14:03 | 158K | ||
227-001 CONCILIACION..> | 2016-10-08 10:46 | 232K | ||
227-001 AUX CYA 2016..> | 2016-10-08 11:00 | 271K | ||
225-PENDIENTE CONCIL..> | 2016-10-20 13:58 | 246K | ||
225-PENDIENTE AUXILI..> | 2016-10-20 13:48 | 111K | ||
225- CYA 16.xlsx | 2016-10-21 13:17 | 99K | ||
221-001 CONCILIACION..> | 2016-10-13 16:50 | 49K | ||
220-001 CONCILIACION..> | 2016-10-08 13:45 | 136K | ||
220-001 AUXILIAR CYA..> | 2016-10-08 12:06 | 124K | ||
211-212 CONCILIACION..> | 2016-10-17 19:31 | 259K | ||
211-212 CONCILIACION..> | 2016-10-20 18:31 | 275K | ||
211-212 AUXILIAR CYA..> | 2016-10-20 18:31 | 190K | ||
200-003 CYA 16 CONSE..> | 2016-10-18 12:50 | 574K | ||
200-003 CYA 16.xlsx | 2016-10-18 11:32 | 264K | ||