Vonmex, S.A. de C.V.: Suma Del Activo Total Pasivo Mas Capital

VONMEX, S.A. DE C.V.
BALANCE GENERAL
AL 30 DE JUNIO DE 2024
ACTIVO PASIVO
ACTIVO CIRCULANTE PASIVO A CORTO PLAZO
CAJA 4,335.00 PROVEEDORES 18,254,891.18

BANCOS 3,630,451.44 ACREEDORES DIVERSOS -2,613,025.24
INVERSIONES EN VALORES 472,462.33 IMPUESTOS POR PAGAR -442,538.91
CLIENTES 141,273,219.95 PTU 164,637.35
PANELES 45,055,508.56 ANTICIPO DE CLIENTES 451,495.44
DEUDORES DIVERSOS 1,505,338.49 PROVISIONES -91,457.00
IMPUESTOS POR RECUPERAR 639.93 CREDITO REVOLVENTE 11,021,591.21
ANTICIPO A PROVEEDORES 1,015,658.54 IVA TRASLADADO
Total ACTIVO CIRCULANTE 192,957,614.24 Total PASIVO A CORTO PLAZO 26,745,594.03
ACTIVVO FIJO PASIVO A LARGO PLAZO
MAQUINARIA Y EQUIPO 2,267,250.09 DOCUMENTOS POR PAGAR A LARGO P 7,500,000.00

MOBILIARIO Y EQ. DE OFICINA 779,016.25 ACREEDORES DIVEROS A LARGO PLA 145,791,136.84
EQUIPO DE COMPUTO 182,858.76
EQUIPO DE TRANSPORTE 1,357,890.51 Total PASIVO A LARGO PLAZO 153,291,136.84
PANELES Y SUMINISTROS 7,512,447.03
SUMA DEL PASIVO 180,036,730.87
Total ACTIVO FIJO 12,099,462.64
CAPITAL
ACTIVO DIFERIDO
CAPITAL SOCIAL
SEGUROS Y FIANZAS 22,393.91
PAGOS ANTICIPADOS -158,862.39 CAPITAL SOCIAL FIJO $100,000.00
INTERESES POR DEVENGAR FINANCIAMI 19,066.38 CAPIATAL SOCIAL VARIABLE $3,633,247.00
APORT.P/FUTUROS AUM. DE CAPITAL $90,000.00
Total ACTIVO DIFERIDO -117,402.10 RESULTADO DE EJERCICIO ANT. 17,858,737.43
RESULTADO DE EJERCICIO $3,220,959.48
SUMA DEL CAPITAL 24,902,943.91
SUMA DEL ACTIVO 204,939,674.78 TOTAL PASIVO MAS CAPITAL 204,939,674.78
GEORG ANDRE VON FRANTZIUS C.P. J. EFREN SALDAÑA CERVANTES

REPRESENTANTE LEGAL CONTADOR GENERAL
VONMEX, S.A. DE C.V.
ESTADO DE RESULTADOS
DEL 1 AL 30 DE JUNIO DE 2024
INGRESOS
VENTAS FACTURADAS 10,624,334.99
DESCUENTOS SOBRE VENTAS -
Total INGRESOS 10,624,334.99
EGRESOS
COSTO DE VENTAS
REMUNERACIONES 309,708.53
IMPUESTOS DE NOMINA 0.00
MATERIA PRIMA 2,702,151.87
INSPECCIONES 10,000.00
DEPRECIACIONES -
Total COSTO DE VENTAS 3,021,860.40
GASTOS DE VENTA
ASESORIAS 531,877.29
ARRENDAMIENTO -
GASTOS DE OFICINA 45,755.90
MANTENIMIENTO Y CONSERVACION 0.00
IMPUESTOS Y DERECHOS 0.00
GASTOS DE VIAJE 0.00
FLETES Y ACARREOS 1,235.70
EQUIPOS DE SEGURIDAD -
GASTOS NO DEDUCIBLES 45,629.94
Total GASTOS DE VENTAS 624,498.83
GASTOS DE ADMINISTRACION
REMUNERACIONES 81,662.39
HONORARIOS 46,959.18
ASESORIAS 608,257.89
ARRENDAMIENTOS 152,367.06
GASTOS DE OFICINA 22,569.49
MANTENIMIENTO Y CONSERVACION 135,465.26
PREVISION SOCIAL 5,278.65
IMPUESTOS Y DERECHOS VARIOS 203.02
GASTOS DE VIAJE 16,439.37
PROPAGANDA Y PUBLICIDAD 151,382.28
GASTOS NO DEDUCIBLES 0.00
Total GASTOS DE ADMINISTRACION 1,220,584.59
GASTOS Y PRODUCTOS FINANCIEROS

GASTOS FINANCIEROS 2,497,879.40
PRODUCTOS FINANCIEROS 38,552.29
total GASTOS Y PRODUCTOS FINANCIEROS 2,536,431.69
Total Egresos 4,381,515.11
Utilidad (o Perdida) $3,220,959.48
GEORG ANDRE VON FRANTZIUS C.P. J. EFREN SALDAÑA CERVANTES

REPRESENTANTE LEGAL CONTADOR GENERAL
CONTPAQ i
e comprobación del 01/Jun/2024 al 30/Jun/2024
Cuenta Nombre
110-000-0000 ACTIVO CIRCULANTE

110-001-0000 CAJA
110-001-0001 CAJA CHICA
110-002-0000 BANCOS
110-002-0001 BANCO DEL BAJIO
110-002-0002 BAJIO DOLARES
110-002-0003 COMPLEMENTARIA DOLARES
110-003-0000 INVERSIONES EN VALORES
110-003-0001 INVERSIONES BAJIO
110-004-0000 CLIENTES
110-004-0001 IGNACIO MUÑOZ GALLEGOS
110-004-0002 DIMARJA SA DE CV
110-004-0003 PÚBLICO EN GENERAL
110-004-0004 FRANCISCO JAVIER ANGEL CAMPOS MONDRAGON
110-004-0005 JORGE GUTIERREZ ALCANTARA
110-004-0006 ISAAC VALENCIA DIAZ DE LEON
110-004-0007 GABRIELA ARELLANO DE LA TORRE
110-004-0008 ENRIQUE RODRIGUEZ GUTIERREZ
110-004-0009 JOSE LUIS MOSCOTT LOPEZ105
110-004-0010 J JESUS RUIZ MURILLO
110-004-0011 RUBEN ARIZPE RUBIO
110-004-0012 MA. ESTHER ARGUIJO GALVAN
110-004-0013 FERNANDO JAVIER BORQUEZ SERRANO
110-004-0014 JUGUERIA ORGANICA SA DE CV
110-004-0015 FORTIPAK SA DE CV
110-004-0016 MANUEL TORRES GOMES
110-004-0017 ALFONSO MIRANDA GARNICA
110-004-0018 TAMBORES Y MAZAS CONSULADO SA DE CV
110-004-0019 MARIA DEL CONSUELO CORTE REYES
110-004-0020 HUGO HERIBERTO GALVAN BECERRA
110-004-0021 TRGV LOGISTIC SA DE CV
110-004-0022 MA DE LA LUZ CRUZ GARCIA
110-004-0023 GERARDO LOPEZ MONTOYA
110-004-0024 EXPO FRESH SA DE CV
110-004-0025 LESZEK JAVIER QUIROZ LUNA
110-004-0026 JORGE FERNANDEZ TORREBLANCA
110-004-0027 CREMERIA GUDIÑO FUENTES SA DE CV
110-004-0028 OPERADORA JUVE SA DE CV
110-004-0029 BENJAMIN GONZALEZ MARTINEZ
110-004-0030 FERNANDO JOEL MORENO LOPEZ
110-004-0031 JAVIER ROBLES ALANIZ
110-004-0032 AGUSTIN RAMIREZ GONZALEZ
110-004-0033 FRASCA SA DE CV
110-004-0034 DANIEL MARTINEZ ESPINOZA
110-004-0035 AREINA SA DE CV
110-004-0036 PROMOMEDIOS DE LEON SA DE CV
110-004-0037 MA DOLORES PADILLA PEREZ
110-004-0038 COLINDE SA DE CV
110-004-0039 GRUPO INDUSTRIAL ITAL MODA SA DE CV
110-004-0040 BOGDAN JAVIER QUIROZ LUNA
110-004-0041 AH RESTAURANTE SA DE CV
110-004-0042 NELLY ESTRADA GONZALEZ
110-004-0043 VISCERAS GUANAJUATO SA DE CV
110-004-0044 REYNOSO NUÑEZ ALBERTO
110-004-0045 AGRICOLA GOVA S DE PR DE RL
110-004-0046 SOCIEDAD INMOBILIARIA POLIFORUM CONEXPO S DE RL DE
110-004-0047 GERARDO PONS GAMA
110-004-0048 DAVID AMBRIZ MARCHAN
110-004-0049 Francisco Javier Medina Rodriguez
110-004-0050 MA DEL CARMEN LEAL RODRIGUEZ
110-004-0051 JOSE DE JESUS PADILLA HERMOSILLO
110-004-0052 LOSMA ELECTRICA SA DE CV
110-004-0053 JULIO GARCIA GONZALEZ
110-004-0054 VENDO, COMPRO Y RENTO SA DE CV
110-004-0055 INMUEBLES G Y G SA DE CV
110-004-0056 ENRIQUE MARUMOTO TORRES
110-004-0057 EDUARDO IRENA IRAZABA
110-004-0058 ABUCOMBAL SA DE CV
110-004-0059 CAMARILLO IBARRA FERNANDO
110-004-0060 EDUARDO TORRES ZAPIAIN
110-004-0061 MARTHA ALICIA GUERRA MUÑOZ
110-004-0062 G Y H CORPORACION DE CALZADO SA DE CV
110-004-0063 ODUM SA DE CV
110-004-0064 JUAN GERARDO PONS FERNANDEZ
110-004-0065 LUISA FERNANDA IBARROLA PEREZ
110-004-0066 JUAN CARLOS GONZALEZ GARCIA
110-004-0067 CARLOS EDUARDO HERNANDEZ HERNANDEZ
110-004-0068 RESTAURANTE LA VIÑA SA DE CV
110-004-0069 DANIEL CORREA ISLAS
110-004-0070 JESCES INMOBILIARIA SA DE CV
110-004-0071 NOVATEC SA DE CV
110-004-0072 FRANCISCO JAVIER BECERRA CAMPOS
110-004-0073 MIRNA VERONICA HERNANDEZ MEZA
110-004-0074 OPERADORA POLIFORUM CONEXPO SA DE CV
110-004-0075 DR. HOSUE SA DE CV
110-004-0076 CAMILO GUTIERREZ FERNANDEZ
110-004-0077 FERMIN PEREYRA SANCHEZ
110-004-0078 SERVICIO LIBRAMIENTO NORTE SA DE CV
110-004-0079 ARCOS BAJIO INMOBILIARIA, SA DE CV
110-004-0080 BERNARDO FOX CABRERA
110-004-0081 ECODELI COMERCIAL SA DE CV
110-004-0082 GSA LEASING SAPI DE CV
110-004-0083 TOYOMOTORS DE IRAPUATO SA DE CV
110-004-0084 GASOLINERA LOGO SA
110-004-0085 PORTILLO Y ASOCIADOS SA DE CV
110-004-0086 MEXIPRENE SA DE CV
110-004-0087 POLIVINILICOS COMPUESTOS MEXICANOS SA DE CV
110-004-0088 INZENTRUM SA DE CV
110-004-0089 VICTOR RAMIREZ GAYTAN
110-004-0090 PREFABRICADORA DE LOSAS SA DE CV
110-004-0091 SAFARI SA DE CV
110-004-0092 INMOBILIARIA MAPANI SA DE CV
110-004-0093 ALMACEN DE CALZADO DUMAGU SA DE CV
110-004-0094 COMERCIALIZADORA DE CALZADO EL MARATON SA DE CV
110-004-0095 COMERCIALIZADORA DE POLLOS LAGOS SA DE CV
110-004-0096 GRUPO INDUSTRIAL GASAER S DE RL DE CV
110-004-0097 JOSE VAZQUEZ QUIROZ
110-004-0098 NEW TONER SA DE CV
110-004-0099 ARAM SOLUCIONES ARQUITECTONICAS SA DE CV
110-004-0100 CAPITAL 27 SA DE CV
110-004-0101 MANUFACTURA COMPETITIVA DE CALZADO SA DE CV
110-004-0102 CALZADO LOBO SA DE CV
110-004-0103 ABARROTES EMPRENDEDORES SA DE CV
110-004-0104 ALEJANDRO DEL RIO BRIBIESCA
110-004-0105 MAURICIO GUTIERREZ ARRONIZ
110-004-0106 ROCIO ELENEA MOSQUEDA CELIS
110-004-0107 JUAN ARTURO MARQUEZ MUÑOZ
110-004-0108 ELIA LARISSA DELGADILLO DIAZ
110-004-0109 MICRO EMPAQUES SA DE CV
110-004-0110 MERCEDES GARCIA ESTRADA
110-004-0111 VANGARDI DECO S DE RL DE CV
110-004-0112 MANUFACTURERA AGUIRRE DE LEON SA DE CV
110-004-0113 MARIA DEL CARMEN GUTIERREZ NUÑEZ
110-004-0114 CELEC INSTALACIONES SA DE CV
110-004-0115 ACABADOS Y MOLDURAS LEON S DE RL DE CV
110-004-0116 RUBEN CISNEROS LARA
110-004-0117 PAUL PATRICIO GUERRERO LOPEZ
110-004-0118 CARTIGLIANO DE MEXICO SA DE CV
110-004-0119 SERVICIO FORRES SA DE CV
110-004-0120 INMOBILIARIA ENOLAX SA DE CV
110-004-0121 PROMOTORA DE EXPORTACIONES Y COMERCIO INTERNACIONA
110-004-0122 PAOLA SOFIA GARCIA OLIVA
110-004-0123 DIEGO PONS ANAYA
110-004-0124 HEAT COMERCIAL SA DE CV
110-004-0125 RUBEN RAMIREZ LOZANO
110-004-0126 DARSA INMOBILIARIA
110-004-0127 CENTRAL DE NEGOCIOS WNH
110-004-0128 NEGOCIACION GANADERA EL MONTE
110-004-0129 ALIGERADOS PADDA
110-004-0130 JUAN RAMON REYES VALTIERRA
110-004-0131 SUELAS UNIVERSO
110-004-0132 SERGIO GARCIA GUTIERREZ
110-004-0133 GABRIELA FRANCO PADILLA
110-004-0134 LONGVIEW MANUFACTURING
110-004-0135 JORGE LUIS QUINOÑEZ JASO
110-004-0136 ROBERTO PACHECO MEDINA
110-004-0137 ALFAMEX DRY
110-004-0138 JUAN MARTIN TORRES FRANCO
110-004-0139 HORTICOLA JEHERSA
110-004-0140 BEFAMEX
110-004-0141 ACABADOS MEXICANOS
110-004-0142 CONCURMEX
110-004-0143 LUIS ALBERTO LEON VILLALOBOS
110-004-0144 COMERCIALIZADORA U.P.A.R.
110-004-0145 GRUPO PM DOWNTOWN
110-004-0146 VANGARDI HOME
110-004-0147 JEANZ VICENTE SALAS LOPEZ
110-004-0148 VALERIA CAROLINA ROMERO GARCIA
110-004-0149 PIMA EXPORT
110-004-0150 ROCIO DEL MAR FLORES SANCHEZ
110-004-0151 OMEGACORP DIVISION QMLB
110-004-0152 GABRIELA ARREDONDO MOLINA
110-004-0153 PALMA MOTORS
110-004-0154 CURTIDOS FUTURA
110-004-0156 IMPRESOS DEL BAJIO
110-004-0157 SPYDO MEXICO
110-004-0158 AG CARTON Y EMPAQUES DEL BAJIO
110-004-0159 GUANGXIN ZHANG
110-004-0160 ECATEPEC AUTOMOTRIZ
110-004-0161 MA. DEL CONSUELO ORTEGA APARICIO
110-004-0162 CUEROMEX WET BLUE
110-004-0164 VICTOR CASTILLO ZACARIAS
110-004-0165 ZENPACK
110-004-0166 SONI AGUASCALIENTES
110-004-0167 HORACIO TADEO DE LA PARRA MORENO
110-004-0168 JUAN CARLOS DIAZ GARMENDIA
110-004-0169 EMILIO ALLANDE GUADALAJARA
110-004-0170 DENISSE IBERRI OROZCO
110-004-0171 SOLUCIONES FLEXOPLASTICAS
110-004-0172 GUILLERMO MORALES RUIZ ESPARZA
110-004-0173 DISERSON
110-004-0174 BEL GIARDINO
110-004-0175 CARLOS GANDOLFO GINOCCHIO
110-004-0176 MARIA FERNANDA VAZQUEZ QUIROZ
110-004-0177 LUIS ANTONIO HERNANDEZ REYNOSO
110-004-0178 RICARDO RODRIGUEZ CHAVEZ
110-004-0179 JONATHAN ESCOBEDO ABURTO
110-004-0180 INMEKHA INGENIERIA
110-004-0181 OAK FB
110-004-0182 CLAUDIA PEREDA CORRO
110-004-0183 ROSALBA GOMEZ FUENTES
110-004-0184 DESARROLLOS EDUCATIVOS VALLADOLID
110-004-0185 ASOCIACION ECUESTRE DE LEON
110-004-0186 DISCIP COMBUSTIBLE
110-004-0187 FREEZER FOODS AND LOGISTIC
110-004-0188 GERMAN DANIEL MACHUCA RAMIREZ
110-004-0189 SERVICIOS INTEGRADOS Y ADMINISTRADOS JRMM
110-004-0190 COLONOS BINEN
110-004-0191 EDUMARLO
110-004-0192 IRMA LETICIA GONZALEZ GARCIA
110-004-0193 JESUS MANUEL SOSA VAZQUEZ
110-004-0194 CARLOS ELIAS LUNA BECERRA
110-004-0195 EXTRUPACK
110-004-0196 DISEÑO Y FABRICACION DE HERRAJES
110-005-0000 DEUDORES DIVERSOS
110-005-0001 PENDIENTES DE COMPROBAR
110-005-0002 GEORG ANDRE VON FRANTZIUS
110-005-0003 JESUS DAVID RODRIGUEZ GONZALEZ
110-005-0004 BRENDA GONZALEZ GONZALEZ
110-005-0007 FRANCISCO JAVIER UVALLE IZAGUIRRE
110-005-0008 JORGE EDUARDO GAYTAN NUÑEZ
110-005-0009 RAUL ALBERTO RODRIGUEZ
110-005-0011 CHRISTIAN DOLORES LUNA ESTOPELLAN
110-005-0012 JORGE ENRIQUE SOLIS GARCIA
110-005-0100 TDC EMPRESARIAL ANDRE VON FRANTZIUS
110-007-0000 IMPUESTOS POR RECUPERAR
110-007-0001 PAGO DE LO INDEBIDO
110-009-0000 IVA POR ACREDITAR
110-009-0001 IVA DE GASTOS
110-009-0002 IVA DE COMPRAS
110-009-0003 IVA PEND. DE ACREDITAR
110-009-0004 IVA SALDO A FAVOR DEL MES
110-009-0005 IVA DE IMPORTACIONES
110-010-0000 ALMACEN
110-010-0001 MATERIALES
110-011-0000 ACCIONISTAS
110-011-0001 ING GEORG ANDRE VON FRANTIUZ
110-012-0000 ANTICIPO A PROVEEDORES
110-012-0001 TECNOLOGIA ELECTRICA INTEGRAL SA DE CV
110-012-0002 GRUPO COMERCIAL ACOMEE SA DE CV
110-012-0003 GUSTAVO NASSER GONZALEZ
110-012-0004 PONCIANO FRAUSTO ORNELAS
110-012-0005 EJOTATF FASTENERS DE MEXICO Y COMPAÑIA S EN C
110-012-0006 GOMSA INTEGRADORA SAPI DE CV
110-012-0007 DHL EXPRESS MEXICO SA DE CV
110-012-0010 HOME DEPOT SA DE CV
110-012-0012 AXA SEGUROS SA DE CV
110-012-0014 ABEL GONZALEZ BLANCO
110-012-0015 BAJIO DISTRIBUCIONES ELECTROMECANICAS SA DE CV
110-012-0016 JOHN UDO VON FRANTZIUS
110-012-0017 LORENA VERDIN RENTERIA
110-012-0018 SANTOS DEL MURO AMADOR JESUS CESAR
110-012-0019 EUROELECTRICA SA DE CV
110-012-0020 DESMEX DE MEXICO SA DE CV
110-012-0021 ELEKTRON DEL BAJIO SA DE CV
110-012-0022 ASOCIACION DE NORMALIZACION Y CERTIFICACION AC
110-012-0023 CARLOS RANGEL REYES
110-012-0024 STROM AUS LITCH SOLARNOVA
110-012-0025 RODRIGO GONZALEZ DE CANDAMO
110-012-0026 ANDAMIOS DE LEON SA DE CV
110-012-0027 CONSTRUPINO SA DE CV
110-012-0028 GERAVOLT
110-012-0029 ANA GRISEL RANGEL NAVARRO
110-012-0030 LUNA BECERRA CARLOS ELIAS
110-012-0031 VALENTE HERNANDEZ CUELLAR
110-012-0032 MUNICIPIO DE LEON
110-012-0033 FORTACERO
120-000-0000 ACTIVO FIJO
120-003-0000 MAQUINARIA Y EQUIPO
120-003-0002 DEPRECIACION MAQ Y EQUIPO
120-003-0003 ACT MAQUINARIA Y EQUIPO
120-003-0004 ACT DEP MAQUINARIA Y EQUIPO
120-004-0000 MOBILIARIO Y EQ. DE OFICINA
120-004-0001 MOBILIARIO Y EQ DE OFICINA
120-004-0002 DEPRECIACION MOB Y EQ DE OFICINA
120-004-0003 ACT MOBILIARIO Y EQ DE OFICINA
120-004-0004 ACT DEP MOB Y EQ DE OFICINA
120-005-0000 EQUIPO DE COMPUTO
120-005-0002 DEPRECIACION EQ DE COMPUTO
120-005-0003 ACT EQ DE COMPUTO
120-005-0004 ACT DEP EQ DE COMPUTO
120-006-0000 EQUIPO DE TRANSPORTE
120-006-0002 DEP EQUIPO DE TRANSPORTE
120-006-0003 ACT DE EQUIPO DE TRASNPORTE
120-006-0004 ACT DEP EQUIPO DE TRANSPORTE
120-011-0000 PANELES Y SUMINISTROS
120-011-0002 DEPRECIACION ACUMULADA PANELES
130-000-0000 ACTIVO DIFERIDO
130-001-0000 GASTOS DE INSTALACION Y ORG.
130-002-0000 SEGUROS Y FIANZAS
130-003-0000 DEPOSITOS EN GARANTIA
130-004-0000 PAGOS ANTICIPADOS
130-004-0001 ISR RETENIDO POR BANCOS
130-004-0002 SUBSIDIO PARA EL EMPLEO
130-004-0003 IMPUESTO SOBRE LOS DEPOSITOS EN EFECTIVO (IDE)
130-005-0000 INTERESES POR DEVENGAR ARREND.
130-006-0000 RENTAS PAGADAS POR ANTICIPADO
130-007-0000 ISR DIFERIDO POR COBRAR
130-008-0000 INTERESES POR DEVENGAR FINANCIAMIENTOS
130-008-0001 INTERESES POR DEVENGAR FINANCIAMIENTO
210-000-0000 PASIVO CIRCULANTE
210-002-0000 PROVEEDORES
210-002-0001 GRUPO SECA GASOLINERAS SA DE CV
210-002-0002 HOME DEPOT MEXICO S DE RL DE CV
210-002-0003 LEVI ALFREDO MAGDALENO CARDENAS
210-002-0004 SERVICIOS GASOLINEROS DE MEXICO SA DE CV
210-002-0005 AUTOPISTA MORELIA SALAMANCA SA DE CV
210-002-0006 CONCECIONARIA DE INFRAESTRUCTURA DEL BAJIO
210-002-0007 GRUPO ALMANZA MONTOYA SA DE CV
210-002-0009 SERVICIOS PICHARDO DE SAN LUIS SA DE CV
210-002-0011 TORX SA DE CV
210-002-0013 DESMEX SA DE CV
210-002-0015 HH GM SA DE CV
210-002-0017 JUAN CARLOS REYES GUZMAN
210-002-0018 OFFICE DEPOT DE MEXICO SA DE CV
210-002-0019 SEMPER SOLUCIONES PUBLICITARIAS SA DE CV
210-002-0020 TELEFONOS DE MEXICO S.A.B. DE C.V
210-002-0021 TIENDAS CUPRUM SA DE CV
210-002-0022 EL TORNILLO SA DE CV
210-002-0023 SERVICIO CERESO SA DE CV
210-002-0024 JAVIER SABAS CAMPOS VAZQUEZ
210-002-0026 JOSE DE JESUS ARRIETA GUEVARA
210-002-0027 CECILIO PADILLA TORRES
210-002-0028 MARCOS CAMPOS ALONSO
210-002-0029 SERVICIO CASTRO DEL RIO SA DE CV
210-002-0030 MULTICABSA DEL CENTRO SA DE CV
210-002-0031 CFE DISTRIBUCION
210-002-0032 JUAN CARLOS ESTRADA AGUILAR
210-002-0033 MONICA OLMOS LOPEZ
210-002-0034 GRUPO ASCENCIO DEL BAJIO SA DE CV
210-002-0035 ROSA ELENA HERNANDEZ FLORES
210-002-0036 EUROCOMPO SA DE CV
210-002-0037 TOYOMOTORS SA DE CV
210-002-0038 COMBU-EXPRESS SA DE CV
210-002-0039 TOYOTA FINANCIAL SERVICES DE MEXICO
210-002-0040 ABC AEROLINEAS SA DE CV
210-002-0041 CORPORACION INTEGRADORA EMPRSARIAL DEL BAJIO SA DE
210-002-0042 DORADO MOTORS SA DE CV
210-002-0043 ESTACION DE SERVICIO PUERTA GRANDE S DE RL DE CV
210-002-0044 EUROKABEL MEXICO SA DE CV
210-002-0045 BOSCOGAS SA DE CV
210-002-0046 ESTACION DE SERVICIO DE LEON S DE RL DE CV
210-002-0047 FABIOLA GUTIERREZ BRAVO
210-002-0048 FG CORPORATIVO SA DE CV
210-002-0049 OPERADORA LA HERRADURA SA DE CV
210-002-0051 Concesionaria Vuela Compañía de Aviación, S.A.P.I.
210-002-0053 CONSTRUCTORA DOLPER SA DE CV
210-002-0054 DISTRIBUIDORA TAMEX SAPI DE CV
210-002-0055 FONDO NACIONAL DE INFRAESTRUCTURA
210-002-0056 INGENIERIA Y CONSTRUCCION NR SA DE CV
210-002-0057 JUNIOR FOODS SA DE CV
210-002-0058 OLEUM SERVICE SA DE CV
210-002-0059 SERVIEXPRESS SANTA ANITA SA DE CV
210-002-0060 SISTEMAS DE ECOLOGIA SOLAR S DE RL DE CV
210-002-0061 SERVICIO SIGLO XXI SA DE CV
210-002-0062 CHONG MANTENIMIENTO Y ESTRUCTURAS SA DE CV
210-002-0063 PROEM ASESORIA Y CONSULTORIA SA DE CV
210-002-0064 FRAMEX CLEAN TECH SOLUTIONS
210-002-0065 CALZADO DE TRABAJO SA DE CV
210-002-0066 GOBIERNO DEL ESTADO DE GUANAJUATO
210-002-0067 GRUPO ALCIONE SA DE CV
210-002-0068 GRUPO QUIMAIRA SC
210-002-0069 JESUS LUIS VEGA CASTILLO
210-002-0070 LAURA LIZBETH RODRIGUEZ GUTIERREZ
210-002-0071 VERIELEC SA DE CV
210-002-0072 LOWES COMPANIES MEXICO S DE RL DE CV
210-002-0074 MEGA GASOLINERAS SA DE CV
210-002-0075 RED DE CARRETERAS DE OCCIDENTE SAB DE CV
210-002-0076 SERVICIO GRUPSA SA DE CV
210-002-0077 COMERCIALIZADORA Y OPERADORA DE ALIMENTOS DEL BAJI
210-002-0078 GRUPO RESTAURANTERO ALTEÑO SA DE CV
210-002-0079 JOSE VENANCIO RANGEL ZUÑIGA
210-002-0080 MA. MERCEDES ROCHA CALDERON
210-002-0081 MARIA ELENA FONSECA VELASCO
210-002-0082 ROCAGAS SA DE CV
210-002-0083 SERVICIO LEON-SILAO SA DE CV
210-002-0084 ADMINISTRACION DE EMPRESAS AL MENUDEO SA DE CV
210-002-0085 GASOLINERA ENTRONQUE SA DE CV
210-002-0086 GASOLINERIA LAS TROJES SA DE CV
210-002-0087 M. DE LA LUZ CAMARENA PADILLA
210-002-0088 NAYELI LAREDO GOMEZ
210-002-0089 NUEVA WAL MART DE MEXICO S DE RL DE CV
210-002-0092 ATT COMERCIALIZACION MOVIL S DE RL
210-002-0094 CONSTRUCTORA Y DESARROLLADORA DE PROYECTOS ESPECIA
210-002-0095 OPERADORA OMX SA DE CV
210-002-0096 PROFENAL SA DE CV
210-002-0097 VILCHES FERRETEROS SA DE CV
210-002-0098 AEVITAS SA DE CV
210-002-0099 COMBUSTIBLES DE LEON SA DE CV
210-002-0100 ESTACIONES DE SERVICIO DE CAMINOS DE GUANAJUATO SA
210-002-0101 LOS ANGELES SERVICIO SA DE CV
210-002-0102 RODOLFO ENRIQUEZ MORENO
210-002-0103 SERVICIO DE GASOLINA Y LUBRICANTES SA DE CV
210-002-0104 SERVICIO VEGA SA DE CV
210-002-0105 SUPER SERVICIO SANSON SA DE CV
210-002-0106 CRISTINA PADRON PADRON
210-002-0107 SERGIO PAULO MARTINEZ RAMIREZ
210-002-0108 EDITORIAL MARTINICA SA DE CV
210-002-0109 EURO RINES SA DE CV
210-002-0110 LILIANA OLVERA CANALES
210-002-0111 DEGER ENERGY GMBH & CO
210-002-0112 PAINTONER SA DE CV
210-002-0113 HIDROCARBUROS Y GASOLINAS DE LEON SA DE CV
210-002-0114 SERVICIO GONRI SA DE CV
210-002-0115 SUPER SERVICIO SOLIDARIDAD SA DE CV
210-002-0116 CORPORACION RORELE SA DE CV
210-002-0117 IMEM TRANSFORMADORE INTERNACIONALES SA DE CV
210-002-0118 MUNDIMPRESOS SA DE CV
210-002-0119 PINTURAS HIDALGO SA DE CV
210-002-0120 RAQUEL EUGENIA DORANTES SANCHEZ
210-002-0121 ANDRADE NAVA Y ASOCIADOS LLC S.C
210-002-0123 GRUPO FERRETERO HERRAFIX SA DE CV
210-002-0124 HERRAMIENTAS Y SERVICIOS DE LEON SA DE CV
210-002-0125 SERVICIO VILLAS SA DE CV
210-002-0126 JORGE LUIS CAMPOS MEDINA
210-002-0127 RICARDO GUTIERREZ BRICEÑO
210-002-0129 ASESORES MERCADOLOGOS DE LEON SA DE CV
210-002-0130 CARLOS QUINTERO JIMENEZ
210-002-0131 PREFABRICADOS C.E. OMEGA SA DE CV
210-002-0132 RUBEN DIAZ MURRIETA
210-002-0133 CIA RESTAURANTERA POLLO FELIZ SA DE CV
210-002-0134 HR MC HOTEL COMPANY S DE RL DE CV
210-002-0135 INMEKHA INGENIERIA SA DE CV
210-002-0136 RADIOMOVIL DIPSA SA DE CV
210-002-0137 ASOCIACION GASOLINERA PIEDRAS NEGRAS SA DE CV
210-002-0138 GUILLERMO ENRIQUEZ MORENO
210-002-0139 COMPAÑIA INTEGRADORA DEL BAJIO SA DE CV
210-002-0140 GRACIELA DE LA LUZ OJEDA BECERRA
210-002-0141 VICTOR MANUEL ZAMORA GOMEZ
210-002-0142 EL RINCON GAUCHO DE LEON SA DE CV
210-002-0143 EVI EVENTO Y PUBLICIDAD INGENIA SA DE CV
210-002-0144 ENERGETICA EL PETOJAL SA DE CV
210-002-0145 JUAN HERNANDEZ GOMEZ
210-002-0146 CIBANCO SA INSTITUCION DE BANCA MULTIPLE
210-002-0147 BANCO DEL BAJIO, INSTITUCION DE BANCA MULTIPLE
210-002-0148 CONDIMENTOS Y COMIDAS DE CELAYA S DE RL DE CV
210-002-0149 DANIEL GONZALEZ MARTINEZ
210-002-0150 RESTAURANTES ADMX S DE RL DE CV
210-002-0151 HOTEL CASA ALTAMIRA
210-002-0152 ALU MINOX SA DE CV
210-002-0153 ELECTROCOMPONENTES LEON SA DE CV
210-002-0154 FERRETERIA SEVILLA
210-002-0155 JUPITRONIC SA DE CV
210-002-0156 LUIS ENRIQUE ROMERO ALVAREZ
210-002-0157 DARIO LEONEL MARQUEZ CEJA
210-002-0158 UNIFORMES DE TAMPICO SA DE CV
210-002-0159 RODRIGUEZ RODRIGUEZ ROSALIA
210-002-0160 JOSUE ALBERTO LOPEZ FLORES
210-002-0161 OPERADORA DE SERVICIOS PAQUETEXPRESS SA DE CV
210-002-0162 ESTACION DE SERVICIOS PROGRESO SA DE CV
210-002-0164 GERARDO EXIGA RIOS
210-002-0165 JOSE DE JESUS BECERRA GONZALEZ
210-002-0166 SDE MEXICO SA DE CV
210-002-0167 SUPER SERVICIO EL ROSARIO SA DE CV
210-002-0168 CADENA COMERCIAL OXXO SA DE CV
210-002-0169 SERVICIO ESPECIALIZADO INTEGRAL DE LEON SA DE CV
210-002-0170 SERVICIO FORRES S.A. DE C.V.
210-002-0171 BEST BUY STORE S DE RL DE CV
210-002-0172 FERRETERIA MODELO DEL BAJIO SA DE CV
210-002-0173 GASOLINERAS DEL CENTRO SA DE CV
210-002-0174 NX LA PAZ SA DE CV
210-002-0175 ETNA CITLALITL ARIAS MENDOZA
210-002-0176 PARADOR LAS CAÑADAS SA DE CV
210-002-0177 BEATRIZ ROCIO JUAREZ JARAMILLO
210-002-0178 PETROMAX SA DE CV
210-002-0179 GRUPO JGJ LUAN SA DE CV
210-002-0180 GRUPO GASOLINERO SAMARA SA DE CV
210-002-0181 GRUPO OPERADOR MULTIMODAL SA DE CV
210-002-0182 AUTOBUSES DE LA PIEDAD SA DE CV
210-002-0183 ALTAMIRA TERMINAL PORTUARIA SA DE CV
210-002-0184 GRUPO FERRETERIA CALZADA SA DE CV
210-002-0185 DISTRIBUIDORA FERRETERA CESAR SA DE CV
210-002-0186 GRUPO ASESOR TECNIEX SA DE CV
210-002-0187 JUAN PABLO CIFUENTES HERRERA
210-002-0188 PROYECTOS INNOVADORES EN CONSTRUCCION PROINCON SA
210-002-0189 SANTIAGO CHAVEZ LOPEZ
210-002-0190 SERVICIO PANORAMICA SA DE CV
210-002-0191 GASOLINERIA VILLAS JEMI SA DE CV
210-002-0192 ALMACENAMIENTO Y LOGISTICA PORTUARIA DE ALTAMIRA S
210-002-0193 EDUARDO VILLALPANDO ALANIS
210-002-0194 EGA INDUSTRIAL ELECTRICO SA DE CV
210-002-0195 MARCASI SA DE CV
210-002-0196 ALEJANDRO JUAREZ YEPEZ
210-002-0197 MARTHA PATRICIA VAZQUEZ GONZALEZ
210-002-0198 NELLY MONTSERRAT GONZALEZ LOPEZ
210-002-0199 MT INSTALACIONES Y SERVICIOS SA DE CV
210-002-0200 COSTCO GAS SA DE CV
210-002-0201 DON PULCRO SA DE CV
210-002-0202 GOMSA INTEGRADORA SAPI SA DE CV
210-002-0203 KOPLA SA DE CV
210-002-0204 JOSE DE JESUS DELGADO GUTIERREZ
210-002-0205 JOSE FERNANDEZ CASTRO LOPEZ
210-002-0207 RM COMERCIAL DE FONTANERIA SA DE CV
210-002-0209 OFIX SA DE CV
210-002-0210 CENTRO AUTOMOTRIZ EL ROSARIO SA DE CV
210-002-0211 EQUIPOS ELECTRICOS DE SINALOA SA DE CV
210-002-0212 ALBERTO CABEZA DE VACA HAMILTON
210-002-0213 ARMANDO CASTILLO COUTIÑO
210-002-0214 XAVIER MUÑOZ HERNANDEZ
210-002-0215 NESTOR ULISES NEGRETE ALVAREZ
210-002-0216 ALIANZA ELECTRICA SA DE CV
210-002-0217 COMBUSTIBLES Y LUBRICANTES DEL CRESPO SA DE CV
210-002-0218 SERVICIO MALECON ORIENTE SA DE CV
210-002-0219 EDGAR DANIEL SEGOVIANO GUERRERO
210-002-0220 JARED MISSAEL DURAN FUENTES
210-002-0221 JOSE DANIEL SANROMAN SASHIDA
210-002-0222 MARCO SCHUTZ
210-002-0223 SERVICIOS MEDICOS ESPECIALIZADOS EN DIAGNOSTICO Y
210-002-0225 COMERCIAL CITY FRESKO S DE RL DE CV
210-002-0226 EDCO TURISMO SA DE CV
210-002-0227 CORPORACION INMOBILIARIA KTRC SA DE CV
210-002-0228 CONSTRUCCION Y EDIFICACION BLED SA DE CV
210-002-0229 ALFA MAQUINARIA Y PLATAFORMAS AEREAS SA DE CV
210-002-0230 MA RITA GODINEZ GODINEZ
210-002-0231 SERVICIO PASAMA
210-002-0232 MAYOMEX ARELI PETROLEUM S DE RL DE CV
210-002-0233 GASTRONOMICA LOS MESQUITES SA DE CV
210-002-0234 GUILLERMO VERA ROJAS
210-002-0235 INMOBILIARIA HOTSSON SA DE CV
210-002-0236 ETN TURISTAR DE LUJO SA DE CV
210-002-0237 INFRAESTRUCTURA PORTUARIA MEXICANA SA DE CV
210-002-0238 TRANSPORTES ATLANTA SA DE CV
210-002-0239 ALEJANDRO ALONSO MENDOZA
210-002-0240 ANA ESPERANZA CERDA DE LA LUZ
210-002-0241 ELECTRO COMPONENTES LEON SA DE CV
210-002-0242 G Y H CORPORACION DE CALZADO, SA DE CV
210-002-0243 GRUPO URBANIZADOR ELECTROMECANICO MARVICO SA DE CV
210-002-0244 MARIO REANCONT RUBIO
210-002-0245 GASOLINERA UNION, SA DE CV
210-002-0246 GRUPO OCTANO SA DE CV
210-002-0247 JORGE LUIS CARBAJAL DIAZ
210-002-0248 SERVICIO PLAZA DEL NORTE SA DE CV
210-002-0249 VERONICA PARRA MENDOZA
210-002-0250 VICTOR MANUEL FERNANDEZ DE LA ISLA
210-002-0251 LA EUROPEA MEXICO SAPI DE CV
210-002-0252 LAS LILIAS DE SONORA
210-002-0253 FILIBERTO RIVERA PEREZ
210-002-0254 CAFE SIRENA S. DE R.L. DE C.V.
210-002-0255 GUILLERMO ROMERO AVIÑA
210-002-0256 GASOLINERA OPERADORA GONZER SA DE CV
210-002-0257 DTM PROTECCION EXTENDIDA SAPI DE CV
210-002-0258 SERVIACERO COMERCIAL SA DE CV
210-002-0259 ALTAMIRA TERMINAL MULTIMODAL SA DE CV
210-002-0260 SALVADOR ARRONIZ VIGIL
210-002-0261 SERVICIO LATERAL
210-002-0262 ATT COMUNICACIONES DIGITALES S DE RL DE CV
210-002-0263 OCTAVIO MALINCHE JIMENEZ
210-002-0265 STROM AUS LICHT SA DE CV
210-002-0266 ALIMENTOS DE FUEGO SA DE CV
210-002-0267 GRUPO PAQUITO FERRETEROS SA DE CV
210-002-0268 GASOLINERA FRANCISCO VILLA NORTE
210-002-0269 REELEC INDUSTRIAL SA DE CV
210-002-0270 SERVICIO PIONEROS
210-002-0271 COMERCIALIZADORA DE COMBUSTIBLES DEL CRESPO SA DE
210-002-0272 SERVICIOS ESPECIALES ELECTRICOS SA DE CV
210-002-0273 SERVICIO DEL EJE DE LEON SA DE CV
210-002-0274 SERVICIO ESPECIALIZADO INTEGRAL
210-002-0275 YESENIA GODOY MADRIZ
210-002-0276 PRODUCTOS METALICOS STEELE SA DE CV
210-002-0277 COPIZZA S DE RL DE CV
210-002-0278 SAGANCLAJE SA DE CV
210-002-0279 RODRIGO GONZALEZ DE CANDAMO TORRES
210-002-0280 CENTAURO MOTOR SA DE CV
210-002-0281 SERVICIO EL SAUZ AMARILLO AG SA DE CV
210-002-0282 MARCO ANTONIO GALLARDO RAMIEZ
210-002-0285 COMPUITSOLUTIONS SA DE CV
210-002-0286 SIRIA KEILA MATA SALAS
210-002-0287 FIBRA HOTELERA S.C.
210-002-0288 GASOLINERA RETO SA DE CV
210-002-0289 ERICK CUAUHTEMOC ELIAS GOYTIA
210-002-0290 PINTURAS DEL BARRIO SA DE CV
210-002-0291 PINTURAS Y ACABADOS ARQUITECTONICOS SA DE CV
210-002-0292 HOTELES MOTELES Y SERVICIOS TURISTICOS SAN IGNACIO
210-002-0293 SUMINISTROS BASICOS DE COMBUSTIBLE Y ENERGETICOS S
210-002-0294 ADRIANA VIRGINIA ALBA DOMINGUEZ
210-002-0295 CAMINO A COCOYOC SA DE CV
210-002-0296 DISTRIBUIDORA LIVERPOOL SA DE CV
210-002-0297 FIDEICOMISO F/1596
210-002-0298 MIGUEL ARELLANO URRUTIA
210-002-0299 MBO PROYECTOS ELECTRICOS, SA DE CV
210-002-0300 OPERADORA DE ALIMENTOS DURANGO SA DE CV
210-002-0301 OPERADORA DE ALIMENTOS MEDELLIN SA DE CV
210-002-0302 LEYENDA ORIENTAL SA DE CV
210-002-0303 VERONIKA STRUCK BELAUNZARAN
210-002-0304 EXPRESS JOYA SA DE VC
210-002-0305 EIKI SA DE CV
210-002-0306 SERVICIO PEDREGAL DEL CARMEN SA DE CV
210-002-0307 CHEVROLET DEL PARQUE SA DE CV
210-002-0308 SERVICIO SIERRA DE ARTEAGA SA DE CV
210-002-0309 JUAN MANUEL GONZALEZ LOPEZ
210-002-0310 UNION EMPRESARIAL EL REFUGIO
210-002-0311 AEROVIAS DE MEXICO SA DE CV
210-002-0312 CONSTRUPROYECTOS MEXCON SA DE CV
210-002-0313 COSTCO DE MEXICO SA DE CV
210-002-0314 MARIO FERNANDO PATINO RAMIREZ
210-002-0315 QUALITAS COMPAÑIA DE SEGUROS SA DE CV
210-002-0317 SUBE MOTORS SA DE CV
210-002-0318 TEODORO SEGURA
210-002-0319 RS DISTRIBUCIONES SA DE CV
210-002-0320 HOSPITAL ARANDA DE LA PARRA SA DE CV
210-002-0321 RODOLFO CARLOS VIEYRA JAMES
210-002-0322 ALPER SA DE CV
210-002-0323 ASOCIACION DE NORMALIZACION Y CERTIFICACION
210-002-0324 AUTOZONE DE MEXICO
210-002-0325 COMPONENTES DE LEON SA DE CV
210-002-0326 ALEXANDRO ROMERO JARILLO
210-002-0327 WOLK LAB SC
210-002-0328 POLIMEROS Y DERIVADOS SA DE CV
210-002-0329 FERRETERIA LA PASIEGA SA DE CV
210-002-0330 BATTERY DEPOT SA DE CV
210-002-0331 JUAN DANIEL ARANDA RUIZ
210-002-0332 MM SOLAR ECO ENERGIA MONTERREY SA DE CV
210-002-0333 ALIDA VALERIA DIAZ FERREIRA
210-002-0334 GASOLINERA PANAMERICANA SILAO SA DE CV
210-002-0335 GRUPO SUMMA ENERGIA SA DE CV
210-002-0336 EXEL SOLAR SAPI DE CV
210-002-0337 CADERENT SA DE CV
210-002-0339 FERRETERIA Y PLOMERIA GUMA SA DE CV
210-002-0340 GRUPO CORBA SA DE CV
210-002-0341 ISMAEL PULIDO ORTEGA
210-002-0342 MONICA JACKELINE LAZARIN BADO
210-002-0343 SERGIO ESTEBAN ESCALERA RAMIREZ
210-002-0344 SUN MEX SOLAR SAS
210-002-0345 TELEFONIA POR CABLE SA DE CV
210-002-0346 ARQUITECTO JUAN SANCHEZ MARQUEZ
210-002-0347 DALIA KAREN ZUÑIGA RAMIREZ
210-002-0348 IVONNE ECHEVERRIA SALDAÑA
210-002-0349 MARIANA ROCHA FUENTES
210-002-0350 ALBA PARADA FRANCISCO JAVIER
210-002-0351 CARDIF MEXICO SEGUROS GENERALES SA DE CV
210-002-0352 CHRISTIAN MANUEL SILVA FLORES
210-002-0353 ADAN CRESPO CARPIO
210-002-0354 CHRISTIAN RUVALCABA FLORES
210-002-0355 SERVICIO TERMINAL QUERETARO
210-002-0356 IMPERQUIMIA SA DE CV
210-002-0357 FARMACIAS GUADALAJARA
210-002-0358 SERVICIOS LOGISTICOS ADRYS SA DE CV
210-002-0359 MISCELANEA ELECTRO INDUSTRIAL SA DE CV
210-002-0360 POWER MATERIAL ELECTRICO SA DE CV
210-002-0361 SERVICIO AZTECA DE LEON SA DE CV
210-002-0362 LUIS FERNANDO MARROQUIN LOYOLA
210-002-0364 SERVICIO HERMANOS ALDAMA SA DE CV
210-002-0365 JOSE CARLOS MENDOZA JUAREZ
210-002-0366 PINTURAS OLGELI SA DE CV
210-002-0368 GRUPO EMPRENDEDOR LAS TORRES SA DE CV
210-002-0369 DUN & BRADSTREET SA SIC
210-002-0370 ONLINE CAREER CENTER MEXICO SA DE CV
210-002-0371 SERVICIO EL TEPOZAN SA DE CV
210-002-0373 ANA COMPAÑIA DE SEGUROS SA DE CV
210-002-0374 ELECTRONICA MARA SA DE CV
210-002-0375 FERNANDO CARLOS QUIROZ DIAZ
210-002-0376 TRANS UNION DE MEXICO SA SIC
210-002-0377 IMPULSORA INDUSTRIAL MONTERREY SA DE CV
210-002-0378 RECUBRIMIENTOS TECNICOS DE LEÓN, SA DE CV
210-002-0379 COMBUSTIBLES ROOMA SA DE CV
210-002-0380 LOLIGAS SA DE CV
210-002-0381 SERVICIO NIÑO DON BOSCO SA DE CV
210-002-0382 DULCE CRISTINA CECEÑA ARCE
210-002-0384 CABLES Y FIBRAS DIGITALES SA DE CV
210-002-0385 COPPEL SA DE CV
210-002-0386 TIENDAS CHEDRAUI SA DE CV
210-002-0387 INMOBILIARIA CALLES PAL SA DE CV
210-002-0388 GRUPO ENERMAX S DE RL DE CV
210-002-0389 GRUPO FERCHE SA DE CV
210-002-0390 JOSE DE JESUS RUIZ GONZALEZ
210-002-0391 PROMOTORA MUSICAL SA DE CV
210-002-0392 KART STORE SA DE CV
210-002-0393 MARISOL ANAID GAMEZ OLSON
210-002-0394 YOLANDA ESPINOS RENDON
210-002-0395 PUERTA CERO PARKING SA DE CV
210-002-0396 95/24 MEXICO S DE RL DE CV
210-002-0397 ES GAS SA DE CV
210-002-0398 PETRO 107 SA DE CV
210-002-0399 SERVICIO MENORES SA DE CV
210-002-0400 EDGAR DANIEL ABREGO MENDOZA
210-002-0401 FABIAN SANCHEZ COLLAZO
210-002-0402 JCC PUBLICIDAD SA DE CV
210-002-0403 JUAN GERARDO LOPEZ LOPEZ
210-002-0404 DAHUCOM SA DE CV
210-002-0405 COMERCIALIZADORA DE HIDROCARBUROS DE LEON SA DE CV
210-002-0406 SERVICIO JARAMILLO SA DE CV
210-002-0407 SUPER SERVICIO UNIDAD SA DE CV
210-002-0408 COMPUCARE DE MEXICO SA DE CV
210-002-0409 NEGOCIOS REAL SA DE CV
210-002-0410 SMART METERING S DE RL DE CV
210-002-0411 GRUPO MIGPRI SA DE CV
210-002-0412 CONCESIONARIA AUTOPISTA SILAO SA DE CV
210-002-0413 CONCESIONARIA DE INFRAESTRUCTURA DE SAN LUIS SA DE
210-002-0414 ICA SAN LUIS SA DE CV
210-002-0415 MEXICANA DE TECNICOS EN AUTOPISTAS
210-002-0416 SEDUTTI SA DE CV
210-002-0417 COMERCIAL VIFERI SA DE CV
210-002-0418 KARLA VALERIA DURAN PALACIOS
210-002-0419 CITY ABASTO SA DE CV
210-002-0420 EXI GUANAJUATO SA DE CV
210-002-0421 GRUAS Y MANIOBRAS GAMEZ SA DE CV
210-002-0422 MEZCALES DEL MUERTO SA DE CV
210-002-0423 FERRETODO DEL BAJIO SA DE CV
210-002-0424 SURTIDOR DE PRODUCTOS PARA LA OBRA SA DE CV
210-002-0425 COMBUSTIBLE BONANZA
210-002-0426 PARADOR TURISTICO SAN PEDRO S DE RL DE CV
210-002-0427 SERVICIO BOULEVARD AEROPUERTO SA DE CV
210-002-0428 EQUIPOS ALEMANES DE ALTA CALIDAD
210-002-0429 JAIME CASTILLO MORENO
210-002-0431 GASTRONOMICA NIGIRI SA DE CV
210-002-0432 HOTELES GRAN CLASE SA DE CV
210-002-0433 INMOBILIARIA HEMAJO DE ATLACOMULCO SA DE CV
210-002-0434 JUAN JAIME RODRIGUEZ
210-002-0435 MEFC810601TE2
210-002-0436 PRODUCTOS Y SERVICIOS DOGADEL SA DE CV
210-002-0437 NORLEK SA DE CV
210-002-0438 MATERIALES AVENIDA CUAUHTEMOC SA DE CV
210-002-0439 DISTRIBUIDORA MEJICORO SA DE CV
210-002-0440 JOSE SAUL CUEVAS MARTINEZ
210-002-0441 MAGAÑA SERVICIOS GASOLINEROS SA DE CV
210-002-0442 OPERADORA DE MINIESTACIONES COMBUSERV SA DE CV
210-002-0443 SERVICIO SABAGAS SA DE CV
210-002-0444 GASOLINERA LOGO SA DE CV
210-002-0445 EL OPERADOR SA DE CV
210-002-0446 FIDEICOMISO LITIBU OPERADOR CIB/3222
210-002-0447 PLANEACION QUIMICA INDUSTRIAL SA DE CV
210-002-0448 AVALON DIGITAL SC
210-002-0449 GP ELECTROMECANICA SA DE CV
210-002-0450 RTE DE MEXICO SA DE CV
210-002-0451 TORNILLOS Y SUJECIONES MONTERREY SA DE CV
210-002-0452 BOMBAS Y EQUIPOS ARMEN SA DE CV
210-002-0453 IRKON CONCESIONES SA DE CV
210-002-0454 EDUARDO GARCIA MEDINA
210-002-0455 FINGERS DE QUERETARO SA DE CV
210-002-0456 NATHALIA VAZQUEZ BUJAIDAR
210-002-0457 RAYAS ARQUITECTOS
210-002-0458 ANTONIO DE JESUS BARBA OROZCO
210-002-0459 COMERCIALIZADORA FAMDELIZER SA DE RL DE CV
210-002-0460 HIERRO COMERCIAL SA DE CV
210-002-0461 MA JORGE HERNANDEZ OROPEZA
210-002-0462 MAURICIO DEL SAGRADO CORAZON ENRIQUEZ MORENO
210-002-0463 MOISES TORRES MORA
210-002-0464 JORGE LOPEZ GARCIA
210-002-0465 AUTOMATIZACION & EQUIPO ELECTRICO DE MEXICO SA DE
210-002-0466 JOSE CARLOS NUÑEZ ALVAREZ
210-002-0467 GRUPO GASOLINERO REYNAR SA DE CV
210-002-0468 LAS MEJORES ESTACIONES SA DE CV
210-002-0469 UNITED AIRLINES INC
210-002-0470 LUIS ANDRES ALVAREZ ARANDA
210-002-0471 GASOLINERA LA POBLANITA SA DE CV
210-002-0472 OPERADORA ANGELOPOLIS SA DE CV
210-002-0473 TECNOLOGY KING SA DE CV
210-002-0474 GAROSU SA DE CV
210-002-0475 JUAN DAVID ROLDAN GARCIA
210-002-0476 RODRIGO RODRIGUEZ CASTILLO
210-002-0477 DOS MIL GAS
210-002-0478 FABRICA DE ROPA LEON INDUSTRIAL SA DE CV
210-002-0479 GUILLERMO ENRIQUEZ NASSER
210-002-0480 HOTEL REAL DE MINAS DE SAN MIGUEL DE ALLENDE SA DE
210-002-0481 HULES Y EMPAQUES DE QUERETARO SA DE CV
210-002-0482 CLAUDIA LIZBETH CASTRO FLORES
210-002-0483 ENERGETICOS DEL ALTIPLANO SA DE CV
210-002-0484 TIENDAS EXTRA SA DE CV
210-002-0486 KAILAN MATERIALES SA DE CV
210-002-0487 PROVEEDORA TAMO SA DE CV
210-002-0488 TEKNOBODEGA SA DE CV
210-002-0489 ORGANIZACION LEONESA DE VIAJES SA DE CV
210-002-0490 MARCO ANTONIO CASTRO OROZCO
210-002-0491 INSPECTORES VERIFICADORES ASOCIADOS
210-002-0492 PASE, SERVICIOS ELECTRONICOS SA DE CV
210-002-0494 SERVICIO RETO EXPRESS SA DE CV
210-002-0495 ESTACION DE SERVICIO HIDALGO SA DE CV
210-002-0496 LESLIE ALEXANDRA SALAZAR
210-002-0497 LUIS ANTONIO VILLA ARTEAGA
210-002-0498 ESTAFETA MEXICANA
210-002-0499 FRESH HIDROCALIDA SA DE CV
210-002-0500 SERVICIOS Y SOLUCIONES INDUSTRIALES ELECTRICAS DEL
210-002-0501 MAGALY DEL ROCIO GOMEZ RAMIREZ
210-002-0502 VICTORIA BEATRIZ LOPEZ CERDIO
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502-010-0010 PAGO DE DERECHOS
502-010-0011 PERMISOS DE ADITAMENTOS
502-010-0012 DERECHO DE ALUMBRADO PUBLICO
502-010-0013 Fletes y maniobras de importación
502-010-0014 RECEPCION DE CONTENEDOR
502-010-0015 GASTOS DE IMPORTACION
502-011-0000 GASTOS DE VIAJE
502-011-0001 PEAJES
502-011-0002 HOSPEDAJE
502-011-0003 CONSUMO DE ALIMENTOS
502-011-0004 PASAJES
502-011-0006 ESTACIONAMIENTO
502-011-0007 GASTOS EXTRANJERO
502-012-0000 FLETES Y ACARREOS
502-012-0001 LOCALES
502-012-0002 FORANEOS
502-013-0000 EQUIPOS DE SEGURIDAD
502-013-0001 UNIFORMES
502-013-0002 ZAPATOS
502-013-0003 EQUIPO DE SEGURIDAD
502-015-0000 GASTOS NO DEDUCIBLES
502-015-0001 COMPROBANTES S/REQ. FISCALES
502-015-0002 VIATICOS
502-015-0003 ACTUALIZACION
503-000-0000 GASTOS DE ADMINISTRACION
503-001-0008 IMSS
503-001-0009 RCV
503-001-0011 FONACOT
503-003-0000 HONORARIOS
503-003-0001 HONORARIOS PERSONAS FISICAS
503-003-0002 HONORARIOS PERSONAS MORALES
503-004-0001 ASESORIAS PERSONAS FISICAS
503-004-0002 ASESORIAS PERSONAS MORALES
503-005-0000 ARRENDAMIENTOS
503-005-0001 ARRENDAMIENTOS A PERS. FISICAS
503-005-0002 ARRENDAMIENTOS A PERS. MORALES
503-006-0008 DESPENSA
503-006-0011 PASAJES
503-006-0014 VARIOS
503-007-0004 LOCAL
503-007-0005 EQUIPO DE CONMUTADOR
503-007-0006 EQUIPODE COMPUTO
503-007-0008 REFACCIONES DE MAQUINARIA
503-008-0003 DEPRECIACION HIST. DE MAQ. Y EQ.
503-008-0004 DEPRECIACION ACT. DE MAQ. Y EQ.
503-008-0005 DEPRECIACION HIST. DE MOB. Y EQ. DE OF.
503-008-0006 DEPRECIACION ACT. DE MOB. Y EQ. DE OF.
503-008-0007 DEPRECIACION HIST. DE EQ. DE COMPUTO
503-008-0008 DEPRECIACION ACT. DE EQ. DE COMPUTO
503-008-0009 DEPRECIACION HIST. DE EQ. DE TRANSP.
503-008-0010 DEPRECIACION ACT. DE EQ. DE TRANSP.
503-009-0000 PREVISION SOCIAL
503-009-0001 SERVICIO MEDICO
503-009-0002 GASTOS FUNERALES
503-009-0003 ACTIVIDADES DEPORTIVAS
503-009-0004 OBSEQUIOS A EMPLEADOS
503-010-0002 VERIFICACION DE EMISION DE CONTAMINANTES
503-010-0003 REVISTA DE EQ. DE TRANSPORTE
503-010-0005 TENENCIA DE AUTOMOVILES
503-010-0009 RENAVE
503-011-0001 PEAJE
503-011-0004 PASAJES
503-013-0002 VIATICOS
503-013-0003 ACTUALIZACION DE CONTRIBUCIONES
504-000-0000 GASTOS Y PRODUCTOS FINANCIEROS
504-001-0000 GASTOS FINANCIEROS
504-001-0001 INTERESES PAG. A INST. BANCARIAS
504-001-0002 INTERESES PAG. A PERS. FISICAS
504-001-0003 INTERESES PAG. A PERS. MORALES
504-001-0004 INTERESES PAG. AL EXTRANJERO
504-001-0005 PERDIDA CAMBIARIA
504-001-0006 COMISIONES BANCARIAS
504-001-0007 COMISIONES PAGADAS POR CHEQ. DEV.
504-001-0008 COMISIONES POR FINANCIAMIENTO
504-001-0009 PERDIDA POR ASALTO
504-001-0010 BILLETES FALSOS
504-001-0011 FALTANTES
504-001-0012 COMISION POR PAGO CON TARJETA
504-002-0000 PRODUCTOS FINANCIEROS
504-002-0001 INTERESES COBRADOS A INST. DE CRED.
504-002-0002 UTILIDAD CAMBIARIA
504-002-0003 INTERESES COBRADOS PERS. FISICAS
504-002-0004 INTERESES COBRADOS PERS. MORALES
504-003-0000 RESULTADO POR POSICION MONETARIA
505-000-0000 OTROS GASTOS Y PRODUCTOS
505-001-0000 OTROS GASTOS
505-001-0001 GASTOS DIVERSOS
505-001-0002 PERDIDA POR VENTA DE ACTIVO
505-001-0003 PERDIDA REEXP. VENTA DE ACTIVO
505-001-0004 DEDUCIBLES PRIMAS DE SEGURO
505-002-0000 OTROS PRODUCTOS
505-002-0001 OTROS PRODUCTOS SIN I.V.A.
505-002-0002 INGRESOS POR VENTA DE ACTIVO
505-002-0003 ACTUALIZACION DE SALDOS A FAVOR
505-002-0004 OTROS INGRESOS CON I.V.A.
505-002-0005 RECUPERACION DE SEGUROS
Sumas Iguales:
VONMEX, S.A. DE C.V. 2024
Saldos Iniciales
Deudor Acreedor Cargos Abonos
216,471,805.74 35,893,804.42 28,670,509.84

4,335.00 0.00 0.00
4,335.00 0.00 0.00
4,395,158.27 20,851,260.15 21,615,966.98
381,581.57 19,474,032.67 18,434,500.41
98,510.37 78,538.76 175,247.34
3,915,066.33 1,298,688.72 3,006,219.23
472,462.33 0.00 0.00
472,462.33 0.00 0.00
133,869,726.27 12,320,607.04 4,917,113.36
0.00 0.00 0.00
48,799.97 0.00 0.00
422,147.89 45,951.68 37,628.71
3,329.73 0.00 0.00
14,536.66 2,342.68 2,341.55
4,883.28 0.00 0.00
10,011.61 0.00 0.00
0.00 0.00 0.00
388.05 0.00 0.00
3,366.54 0.00 0.00
8,287.02 0.00 0.00
0.00 0.00 0.00
5,627.01 4,848.66 0.00
0.00 10,000.01 10,000.01
0.00 0.00 0.00
23,321.18 0.00 0.00
3,521.10 0.00 0.00
0.00 0.00 0.00
9,043.87 0.00 0.00
6,991.51 0.00 0.00
5,965.75 0.00 0.00
12,628.61 0.00 0.00
0.00 22,679.89 0.00
1,768,070.02 7,533.57 158,155.14
2,717.42 12,894.36 12,894.36
-3,686.19 0.00 0.00
17,498.78 7,330.01 0.00
-32,865.25 32,865.25 32,865.25
0.00 0.00 0.00
721.10 0.00 0.00
0.00 0.00 0.00
11,782.28 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
4,084.71 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-6,608.60 0.00 0.00
1,305,443.57 9,799.54 43,837.53
312,274.90 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-3,283.68 0.00 0.00
3,000.00 0.00 0.00
36,000.00 0.00 0.00
64,239.88 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
64,228.27 0.00 0.00
0.00 0.00 0.00
111.00 0.00 0.00
0.00 0.00 0.00
-2,439.88 4,829.53 4,829.53
15,690.42 15,660.37 15,660.37
0.00 0.00 0.00
0.00 0.00 0.00
59,658.77 0.00 0.00
0.00 0.00 19,351.06
0.00 0.00 0.00
6,608.77 6,587.74 6,597.22
0.00 0.00 0.00
0.00 0.00 0.00
6,191.82 175,695.84 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
1,496,742.11 0.00 0.00
0.00 0.00 0.00
1,320.00 0.00 0.00
-0.04 24,640.59 24,640.59
0.06 138,291.79 138,291.79
8,346.97 142,046.23 142,046.23
30,669,410.31 150,266.61 501,831.42
109,947.80 53,053.01 0.00
40,248.75 227,925.26 227,925.26
84,464.79 0.00 0.00
0.00 0.00 0.00
7,052,684.23 0.00 0.00
3,940,733.04 48,515.54 0.00
25,000.00 0.00 0.00
16,668,809.80 154,962.39 256,508.31
18,754.74 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 26,172.56 26,172.56
8,034,342.92 82,124.22 202,937.58
0.08 0.00 0.00
149,308.57 5,860.97 10,682.25
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 2,275.92 2,275.92
52,000.00 0.00 0.00
0.00 3,364.00 3,364.00
86,362.58 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-9,180.39 9,070.10 9,100.00
0.00 0.00 0.00
0.00 109,577.39 109,577.39
-1.15 2,389.60 2,389.00
5,438.77 0.00 4,754.01
13,635,045.09 84,908.11 529,033.59
8,236.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 7,007.99 0.00
0.00 0.00 0.00
5,737.39 5,511.84 0.00
8,693.40 62,837.79 58,000.00
24,634,209.93 0.00 0.00
110,716.82 59,821.93 144,243.79
514,985.88 179,114.62 207,972.16
333,043.75 328,851.85 328,851.85
0.00 114,690.10 0.00
15,019.79 3,831.84 0.00
0.00 0.00 0.00
0.00 152,098.57 152,098.57
0.00 0.00 0.00
31.32 3,806.68 0.00
-0.05 285,162.61 127,520.94
0.00 0.00 0.00
0.00 0.00 0.00
166,386.08 171,466.31 171,466.31
644,506.18 223,627.97 215,865.62
4,168,733.87 27,305.07 95,608.27
0.00 0.00 0.00
31,239.15 15,715.15 15,624.53
82.24 6,347.66 6,301.98
0.00 0.00 0.00
0.00 0.00 0.00
431,812.90 86,362.58 172,725.16
1,164,362.56 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
96,378.44 96,378.45 96,378.45
0.00 41,957.34 41,957.34
-535,070.06 0.00 0.00
86,202.80 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
2,000,000.00 0.00 0.00
28.05 9,673.10 9,673.10
2,777,047.86 18,778.53 18,994.65
4,674.28 4,674.28 0.00
51,533.32 0.00 0.00
-1.04 19,351.06 0.00
0.00 3,489.09 0.00
0.00 0.00 0.00
9,631,040.50 139,277.94 351,103.19
63,050.43 899.22 7,465.79
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
6,888.37 11,821.48 11,821.48
2,221.01 0.00 0.00
15,156.20 0.00 0.00
0.00 0.00 0.00
1,067,605.58 16,797.23 0.00
45,078.91 0.00 0.00
18,887.49 0.00 0.00
0.00 65,000.00 65,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
19,140.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 8,620.69 10,000.00
0.00 0.00 1,042.54
0.00 8,454,158.66 0.00
0.00 71,705.99 71,707.01
1,474,266.96 31,071.53 0.00
141,301.45 2,098.42 0.00
1,305,516.13 0.00 0.00
3,250.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.03 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
1,040.00 0.00 0.00
0.00 0.00 0.00
50.00 0.00 0.00
20,000.00 0.00 0.00
3,109.35 28,973.11 0.00
639.93 0.00 0.00
639.93 0.00 0.00
44,043,408.85 2,190,865.70 2,137,429.50
17,121.75 9,330.98 0.00
34,975,210.46 949,594.84 11,112.11
1,621,228.39 1,231,939.88 2,126,317.39
7,429,848.25 0.00 0.00
0.00 0.00 0.00
45,055,508.56 0.00 0.00
45,055,508.56 0.00 0.00
-4,730,021.00 0.00 0.00
-4,730,021.00 0.00 0.00
0.00 0.00 0.00
515,658.54 500,000.00 0.00
5,961.44 0.00 0.00
51.85 0.00 0.00
0.00 0.00 0.00
5,500.00 0.00 0.00
0.00 0.00 0.00
648.96 0.00 0.00
0.00 0.00 0.00
25,916.66 0.00 0.00
2,349.06 0.00 0.00
1,280.00 0.00 0.00
-740.29 0.00 0.00
301,166.68 500,000.00 0.00
0.00 0.00 0.00
1,552.00 0.00 0.00
4,620.81 0.00 0.00
43,550.90 0.00 0.00
479.77 0.00 0.00
82,658.08 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
417.00 0.00 0.00
16,984.62 0.00 0.00
1,059.74 0.00 0.00
0.00 0.00 0.00
22,201.26 0.00 0.00
0.00 0.00 0.00
11,020,591.07 1,078,871.57 0.00
2,267,250.09 0.00 0.00
4,433,511.14 0.00 0.00
2,166,261.05 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
779,016.25 0.00 0.00
908,079.16 0.00 0.00
129,062.91 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
173,808.76 9,050.00 0.00
272,793.48 9,050.00 0.00
98,984.72 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
288,068.94 1,069,821.57 0.00
724,147.42 1,069,821.57 0.00
436,078.48 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
7,512,447.03 0.00 0.00
9,177,406.32 0.00 0.00
1,664,959.29 0.00 0.00
-91,006.89 0.00 26,395.21
0.00 0.00 0.00
22,393.91 0.00 0.00
0.00 0.00 0.00
-132,467.18 0.00 26,395.21
0.00 0.00 0.00
-132,467.18 0.00 26,395.21
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
19,066.38 0.00 0.00
19,066.38 0.00 0.00
67,511,460.11 15,468,185.32 16,488,910.38
15,997,599.58 12,506,039.59 14,763,331.19
41,105.70 29,755.75 26,189.92
23,573.01 15,160.26 3,535.86
0.00 0.00 0.00
20,603.48 1,200.00 7,619.50
520.00 0.00 0.00
1,544.00 0.00 0.00
0.00 0.00 0.00
27,227.26 14,520.99 14,100.92
0.00 0.00 0.00
29,985.61 4,752.26 4,752.26
0.00 0.00 0.00
93,601.32 72,264.57 275,239.25
-47,759.00 0.00 0.00
-1,095.66 0.00 0.00
0.00 0.00 0.00
77,249.89 0.00 523,833.33
16.11 0.00 0.00
30,056.46 8,149.50 2,447.00
0.00 0.00 0.00
18,793.27 1,499.00 1,499.00
9,374.97 0.00 0.00
3,216.65 0.00 0.00
650.00 0.00 0.00
4,500.00 0.00 0.00
0.00 0.00 0.00
1,728.07 0.00 0.00
620.58 0.00 0.00
0.00 0.00 0.00
156.40 0.00 0.00
0.00 0.00 0.00
10,000.00 0.00 0.00
0.00 0.00 0.00
603.34 9,715.08 9,715.09
0.00 0.00 0.00
654.27 0.00 0.00
-84,559.01 0.00 0.00
0.00 0.00 0.00
25,053.72 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
2,500.00 0.00 0.00
4,100.02 0.00 800.00
0.00 0.00 0.00
0.00 0.00 0.00
4,000.00 500.00 1,500.00
0.00 0.00 0.00
3,179.73 0.00 0.00
500.01 0.00 0.00
7,746.41 0.00 1,157.46
1,781.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
31.69 0.00 0.00
1,452.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
1,550.40 546.02 696.02
0.00 0.00 0.00
0.00 0.00 0.00
500.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
2,011,634.50 0.00 0.00
659.46 0.00 0.00
3,145.00 0.00 0.00
2,132.89 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
74,406.00 0.00 0.00
0.00 0.00 0.00
118,568.32 0.00 0.00
14,915.05 0.00 469.80
9,664.00 0.00 35.00
6,611.22 0.00 0.00
684.70 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
3.00 0.00 1,000.00
1,318.66 0.00 1,200.00
0.00 0.00 0.00
0.00 0.00 0.00
1,500.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
6,332.93 4,614.01 3,837.01
0.00 0.00 0.00
-3.00 0.00 0.00
0.00 0.00 0.00
102,856.46 0.00 0.00
9,442.40 0.00 0.00
5,008.59 0.00 0.00
6,662.94 967.02 1,166.02
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
335.14 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
185.30 0.00 0.00
500.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
7,830.00 0.00 0.00
6,305.70 49,775.52 49,775.52
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
10,300.80 0.00 3,700.40
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
725.58 0.00 0.00
0.00 0.00 0.00
7,024.99 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 300.00
9,100.00 0.00 0.00
151.16 0.00 0.00
0.00 0.00 0.00
2,342.99 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-11,214.56 0.00 0.00
9,720.83 5,140,195.19 5,226,638.42
990.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
2,264.22 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
2,035.00 0.00 0.00
0.00 0.00 0.00
9,136.79 651.14 651.14
0.00 0.00 0.00
61,964.09 0.00 0.00
267.47 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
1,000.00 0.00 0.00
8,125.50 0.00 300.00
2,705.85 0.00 0.00
5,433.00 0.00 0.00
151.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
1,188.81 0.00 0.00
0.00 0.00 0.00
990.02 0.00 0.00
1,000.00 0.00 0.00
1,010.72 0.00 0.00
0.00 0.00 0.00
2,321.00 0.00 0.00
2,064.80 0.00 0.00
0.00 0.00 0.00
60.00 0.00 0.00
0.00 0.00 0.00
99.06 0.00 0.00
84,032.88 0.00 0.00
105.64 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
54.00 0.00 0.00
3,853.52 0.00 0.00
374.78 0.00 0.00
5,800.00 0.00 0.00
4,310.06 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
26,190.89 0.00 0.00
1,154.63 502.42 502.42
355.79 0.00 0.00
2,300.00 0.00 0.00
291.48 0.00 0.00
0.00 0.00 0.00
139,017.84 0.00 0.00
0.00 0.00 0.00
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17,858,737.43 0.00 0.00
0.00 0.00 0.00
-722,138.07 0.00 0.00
-955,187.77 0.00 0.00
-1,079,762.07 0.00 0.00
1,686,486.96 0.00 0.00
-953,986.22 0.00 0.00
-24,363,611.86 0.00 0.00
45,181,179.03 0.00 0.00
-934,242.57 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
36,690,975.69 0.00 10,624,334.99
36,393,820.85 0.00 10,624,334.99
285,192.34 0.00 55,325.34
25,331,572.12 0.00 9,239,836.19
4,602,357.56 0.00 0.00
258,116.41 0.00 0.00
4,689,404.65 0.00 1,051,163.29
1,196,864.06 0.00 270,597.55
30,313.71 0.00 7,412.62
297,154.84 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
26,852,126.98 3,021,860.40 0.00
1,617,665.39 309,708.53 0.00
1,379,556.16 263,749.40 0.00
0.00 0.00 0.00
0.00 0.00 0.00
11,217.20 0.00 0.00
2,867.27 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
316.26 0.00 0.00
110,268.16 22,912.32 0.00
113,440.34 23,046.81 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
24,807,881.59 2,702,151.87 0.00
8,114,750.37 2,036,203.69 0.00
13,494,610.03 241,927.29 0.00
0.00 0.00 0.00
0.00 0.00 0.00
833,220.00 0.00 0.00
0.00 0.00 0.00
1,926,885.89 397,124.33 0.00
122,745.02 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
315,670.28 0.00 0.00
0.00 26,896.56 0.00
0.00 0.00 0.00
0.00 0.00 0.00
426,580.00 10,000.00 0.00
132,000.00 0.00 0.00
294,580.00 10,000.00 0.00
1,985,862.70 624,498.83 22.28
28,000.00 531,877.29 0.00
28,000.00 4,390.00 0.00
0.00 527,487.29 0.00
26,885.00 0.00 0.00
16,385.00 0.00 0.00
10,500.00 0.00 0.00
169,945.12 45,755.90 0.00
0.00 377.59 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
169,945.12 45,378.31 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
573,269.28 0.00 0.00
0.00 0.00 0.00
28,827.93 0.00 0.00
544,441.35 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
601,888.90 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-189.40 0.00 0.00
1,494.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
600,584.30 0.00 0.00
360,314.39 0.00 0.00
235.34 0.00 0.00
48,006.05 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
312,073.00 0.00 0.00
120,127.01 1,235.70 0.00
120,127.01 1,235.70 0.00
0.00 0.00 0.00
103,433.03 0.00 0.00
102,055.10 0.00 0.00
1,377.93 0.00 0.00
0.00 0.00 0.00
1,999.97 45,629.94 22.28
1,999.97 45,629.94 22.28
0.00 0.00 0.00
0.00 0.00 0.00
7,312,222.75 1,220,584.59 0.00
19,596.58 81,662.39 0.00
19,596.58 35,971.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 44,557.25 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 1,134.14 0.00
261,564.91 46,959.18 0.00
65,320.75 1,959.18 0.00
196,244.16 45,000.00 0.00
1,997,980.53 608,257.89 0.00
293,609.14 80,810.74 0.00
1,704,371.39 527,447.15 0.00
402,772.61 152,367.06 0.00
197,800.00 113,800.00 0.00
204,972.61 38,567.06 0.00
539,944.64 22,569.49 0.00
17,988.51 3,497.06 0.00
10,800.00 0.00 0.00
389,656.26 0.00 0.00
0.00 0.00 0.00
18,241.84 3,414.85 0.00
46,461.20 9,292.24 0.00
0.00 0.00 0.00
4,114.28 3,384.95 0.00
0.00 0.00 0.00
40,794.05 0.00 0.00
3,570.67 0.00 0.00
4,432.03 1,376.00 0.00
0.00 0.00 0.00
3,885.80 1,604.39 0.00
3,628,921.89 135,465.26 0.00
0.00 0.00 0.00
93,764.94 14,892.58 0.00
3,520,656.95 120,572.68 0.00
14,000.00 0.00 0.00
500.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 5,278.65 0.00
0.00 5,278.65 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
1,898.83 203.02 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
1,898.83 203.02 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
124,804.89 16,439.37 0.00
18,683.84 8,443.98 0.00
77,294.82 7,995.39 0.00
14,780.71 0.00 0.00
11,936.03 0.00 0.00
0.00 0.00 0.00
2,109.49 0.00 0.00
114,836.85 0.00 0.00
114,836.85 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
219,901.02 151,382.28 0.00
11,505,028.88 2,497,878.77 38,547.29
11,511,212.42 2,497,878.77 0.00
1,233,729.12 221,939.55 0.00
0.00 0.00 0.00
9,727,843.96 2,167,899.20 0.00
0.00 0.00 0.00
91,088.32 23,989.28 0.00
6,551.02 4,050.74 0.00
0.00 0.00 0.00
452,000.00 80,000.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
6,183.54 0.00 38,547.29
0.00 0.00 0.00
6,183.54 0.00 38,547.29
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
161,966.48 0.63 5.18
161,927.02 0.63 0.18
161,927.02 0.63 0.18
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-39.46 0.00 5.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-39.46 0.00 5.00
0.00 0.00 0.00
279,720,088.24 63,848,725.17 63,848,725.17

279,720,088.24
Hoja: 1
Fecha: 10/Jul/2024
Saldos Actuales
Deudor Acreedor
223,695,100.32
4,335.00
4,335.00
3,630,451.44
1,421,113.83
1,801.79
2,207,535.82
472,462.33
472,462.33
141,273,219.95
0.00
48,799.97
430,470.86
3,329.73
14,537.79
4,883.28
10,011.61
0.00
388.05
3,366.54
8,287.02
0.00
10,475.67
0.00
0.00
23,321.18
3,521.10
0.00
9,043.87
6,991.51
5,965.75
12,628.61
22,679.89
1,617,448.45
2,717.42
-3,686.19
24,828.79
-32,865.25
0.00
721.10
0.00
11,782.28
0.00
0.00
0.00
0.00
4,084.71
0.00
0.00
-6,608.60
1,271,405.58
312,274.90
0.00
0.00
0.00
0.00
-3,283.68
3,000.00
36,000.00
64,239.88
0.00
0.00
0.00
0.00
0.00
0.00
64,228.27
0.00
111.00
0.00
-2,439.88
15,690.42
0.00
0.00
59,658.77
-19,351.06
0.00
6,599.29
0.00
0.00
181,887.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,496,742.11
0.00
1,320.00
-0.04
0.06
8,346.97
30,317,845.50
163,000.81
40,248.75
84,464.79
0.00
7,052,684.23
3,989,248.58
25,000.00
16,567,263.88
18,754.74
0.00
0.00
0.00
7,913,529.56
0.08
144,487.29
0.00
0.00
0.00
0.00
52,000.00
0.00
86,362.58
0.00
0.00
-9,210.29
0.00
0.00
-0.55
684.76
13,190,919.61
8,236.00
0.00
0.00
0.00
7,007.99
0.00
11,249.23
13,531.19
24,634,209.93
26,294.96
486,128.34
333,043.75
114,690.10
18,851.63
0.00
0.00
0.00
3,838.00
157,641.62
0.00
0.00
166,386.08
652,268.53
4,100,430.67
0.00
31,329.77
127.92
0.00
0.00
345,450.32
1,164,362.56
0.00
0.00
0.00
0.00
96,378.44
0.00
-535,070.06
86,202.80
0.00
0.00
0.00
0.00
2,000,000.00
28.05
2,776,831.74
9,348.56
51,533.32
19,350.02
3,489.09
0.00
9,419,215.25
56,483.86
0.00
0.00
0.00
6,888.37
2,221.01
15,156.20
0.00
1,084,402.81
45,078.91
18,887.49
0.00
0.00
0.00
0.00
19,140.00
0.00
0.00
0.00
0.00
0.00
-1,379.31
-1,042.54
8,454,158.66
-1.02
1,505,338.49
143,399.87
1,305,516.13
3,250.00
0.00
0.00
0.03
0.00
0.00
1,040.00
0.00
50.00
20,000.00
32,082.46
639.93
639.93
44,096,845.05
26,452.73
35,913,693.19
726,850.88
7,429,848.25
0.00
45,055,508.56
45,055,508.56
-4,730,021.00
-4,730,021.00
0.00
1,015,658.54
5,961.44
51.85
0.00
5,500.00
0.00
648.96
0.00
25,916.66
2,349.06
1,280.00
-740.29
801,166.68
0.00
1,552.00
4,620.81
43,550.90
479.77
82,658.08
0.00
0.00
0.00
0.00
0.00
417.00
16,984.62
1,059.74
0.00
22,201.26
0.00
12,099,462.64
2,267,250.09
4,433,511.14
2,166,261.05
0.00
0.00
779,016.25
908,079.16
129,062.91
0.00
0.00
182,858.76
281,843.48
98,984.72
0.00
0.00
1,357,890.51
1,793,968.99
436,078.48
0.00
0.00
7,512,447.03
9,177,406.32
1,664,959.29
-117,402.10
0.00
22,393.91
0.00
-158,862.39
0.00
-158,862.39
0.00
0.00
0.00
0.00
19,066.38
19,066.38
68,532,185.17
18,254,891.18
37,539.87
11,948.61
0.00
27,022.98
520.00
1,544.00
0.00
26,807.19
0.00
29,985.61
0.00
296,576.00
-47,759.00
-1,095.66
0.00
601,083.22
16.11
24,353.96
0.00
18,793.27
9,374.97
3,216.65
650.00
4,500.00
0.00
1,728.07
620.58
0.00
156.40
0.00
10,000.00
0.00
603.35
0.00
654.27
-84,559.01
0.00
25,053.72
0.00
0.00
2,500.00
4,900.02
0.00
0.00
5,000.00
0.00
3,179.73
500.01
8,903.87
1,781.00
0.00
0.00
31.69
1,452.00
0.00
0.00
1,700.40
0.00
0.00
500.00
0.00
0.00
2,011,634.50
659.46
3,145.00
2,132.89
0.00
0.00
0.00
74,406.00
0.00
118,568.32
15,384.85
9,699.00
6,611.22
684.70
0.00
0.00
0.00
0.00
1,003.00
2,518.66
0.00
0.00
1,500.00
0.00
0.00
5,555.93
0.00
-3.00
0.00
102,856.46
9,442.40
5,008.59
6,861.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
335.14
0.00
0.00
0.00
185.30
500.00
0.00
0.00
0.00
0.00
0.00
0.00
7,830.00
6,305.70
0.00
0.00
0.00
14,001.20
0.00
0.00
0.00
0.00
0.00
725.58
0.00
7,024.99
0.00
0.00
0.00
300.00
9,100.00
151.16
0.00
2,342.99
0.00
0.00
0.00
-11,214.56
96,164.06
990.00
0.00
0.00
0.00
0.00
2,264.22
0.00
0.00
0.00
0.00
0.00
2,035.00
0.00
9,136.79
0.00
61,964.09
267.47
0.00
0.00
1,000.00
8,425.50
2,705.85
5,433.00
151.00
0.00
0.00
0.00
0.00
1,188.81
0.00
990.02
1,000.00
1,010.72
0.00
2,321.00
2,064.80
0.00
60.00
0.00
99.06
84,032.88
105.64
0.00
0.00
0.00
54.00
3,853.52
374.78
5,800.00
4,310.06
0.00
0.00
26,190.89
1,154.63
355.79
2,300.00
291.48
0.00
139,017.84
0.00
8,336,097.30
0.00
527.00
0.00
0.00
0.00
196.00
0.00
44,250.00
35,844.99
249.99
26.00
26.00
0.00
55,735.25
1,400.00
1,672,402.23
0.00
0.00
0.00
0.00
0.00
399.91
700.00
0.00
0.00
0.00
0.00
3,518.70
0.00
0.00
181.50
81.32
1,059.96
0.00
19,677.52
124.81
0.00
1,892.08
1,460.50
1,352.34
62.09
330.00
0.00
0.00
339.00
662.00
0.00
0.00
8,894.88
0.00
0.00
0.00
476.30
300.00
73.00
230.99
38,240.14
309.00
269.00
500.00
0.00
1,600.25
0.00
2,958.00
1,000.00
500.00
400.00
0.00
118.01
1,392.00
87,490.76
0.00
500.00
88.01
6,331.01
666.10
0.00
450.00
0.00
0.00
0.00
225.01
1,798.00
500.00
1,079.60
0.00
0.00
0.00
0.00
17.00
0.00
0.00
0.00
0.00
80,422.11
0.00
506.00
0.00
881.60
600.00
-16,588.00
4,306.60
3,104.00
0.00
7,145.95
0.00
57,599.76
1,856.67
41,948.71
1,450.00
1,995.83
890.00
0.00
730.00
5,722.76
2,093.60
848.00
0.00
2,123.52
163.91
0.00
0.00
0.00
0.00
0.00
500.00
-998.41
388,210.65
232.00
551.69
1,245.00
0.00
789.00
579.04
0.00
0.00
18,560.00
0.00
127.60
580.00
116.00
0.01
1,138.09
0.00
93.19
0.00
600.00
463.00
491.35
18,560.00
323.93
684.25
700.00
1,000.00
2,180.58
0.00
0.00
310.39
0.00
0.00
0.00
0.00
1,356.30
4,640.00
0.00
5,178.02
0.00
0.00
2,958.31
9,426.68
0.00
0.00
1,500.00
6,320.00
0.00
342,701.68
0.00
169.60
8,307.87
0.00
0.00
0.00
0.00
12,459.99
0.00
0.00
4,967.00
0.00
500.00
0.00
3,200.15
0.00
0.00
162.40
0.00
0.00
1,000.00
11,055.54
0.00
0.00
0.00
125,355.60
0.00
148.00
1,044.00
0.00
149.00
0.00
327.64
300.86
0.00
0.00
0.00
0.00
2,476.40
0.00
0.00
1,862.70
700.00
0.00
0.00
0.00
0.00
0.00
1,126.62
-393.39
101.00
0.00
-148.08
0.00
81,548.00
1,366.13
1,500.00
0.00
0.00
5,808.48
0.00
0.00
0.00
11,275.20
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17,162.70
2,059.00
0.00
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2,200.00
0.00
0.00
700.00
0.00
254,108.41
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0.00
0.00
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11,100.00
686,540.68
0.00
0.00
0.00
0.00
1,439.21
74.00
0.00
0.00
0.00
336.00
0.00
0.00
10,880.08
0.00
0.00
0.00
290.00
3,795.20
162,217.89
0.00
0.00
94.80
0.00
29,829.30
0.00
0.00
0.00
0.00
0.00
0.00
949.40
0.00
0.00
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
66,049.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
208.80
0.00
0.00
9,458.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,479.84
0.00
0.00
0.00
0.00
0.00
2,459.03
0.00
0.00
0.00
400.00
0.00
0.00
0.00
0.00
41,160.00
0.00
2,010.72
0.00
0.00
6,962.50
23,782.34
0.00
0.00
0.00
0.00
0.00
404,451.40
0.00
0.00
10,732.82
0.00
0.00
0.00
0.00
122,318.40
0.00
14,848.00
33,872.58
0.00
0.00
7,626.67
0.00
12,409.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
140.36
203,580.00
0.00
15,178.60
0.00
0.00
0.00
347.97
0.00
0.00
11,249.04
2,681.28
0.00
0.00
348.43
0.00
636.33
0.00
295.00
0.00
4,147.00
0.00
190.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,190.50
97.00
0.00
0.00
0.00
0.00
0.00
0.00
185,600.00
0.00
0.00
0.00
0.00
-1,404,532.45
5,000.01
100.00
0.00
0.00
0.00
-95,223.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,256.86
358.00
999.96
0.00
0.00
259.98
473,867.20
169.91
159.97
12,000.00
11,604.16
0.00
73,657.74
0.00
0.00
0.00
0.00
0.00
80,049.75
0.00
0.00
115,312.01
1,856.00
-14,192.77
0.00
97,314.50
2,728.32
279,172.88
928.00
0.00
0.00
5,403.92
-267,016.40
121.00
0.00
0.00
0.00
92.80
0.00
305.02
0.00
0.00
247.00
30,641.46
0.00
900.00
108.00
5,999.98
0.00
49,590.00
-1,191,188.87
10,734.45
5,586.76
380.00
0.00
0.00
1,300.00
66,004.00
0.00
0.00
582.60
6,138.00
5,398.68
0.00
103.02
1,167,840.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,336.00
0.00
69.91
276,507.32
176.42
0.00
800.00
0.00
0.00
401.76
5,890.00
200,000.00
0.00
0.00
502.00
284.00
1,910.00
2,385.00
0.00
0.00
1,195.00
0.00
52.00
0.00
17,410.44
14,500.00
0.00
-93.00
12,003.40
2,850.00
0.00
0.00
0.00
493.00
0.00
276.75
0.00
60.84
1,000.00
0.00
0.00
58,382.63
0.00
600.00
127.51
0.00
0.00
11,950.56
0.00
300.00
0.00
25,790.89
0.00
0.00
47,934.81
0.00
5,220.00
0.00
4,012.56
0.00
0.00
0.00
170.01
1,771.31
2,500.00
0.00
15,712.36
73,153.02
-2,613,025.24
-2,613,534.14
0.00
0.00
0.00
0.00
508.90
-442,538.91
-45,923.00
-140,501.08
-50,414.89
-91,739.75
-139,486.95
1,276.04
7,573.75
11,359.62
3,025.75
564.36
0.00
-682.00
-98.00
2,507.24
164,637.35
451,495.44
23,321.18
3,362.24
0.00
49.68
0.00
928.32
95,061.70
0.00
0.00
0.00
65.87
299.53
223.08
0.00
7,936.26
2,555.00
0.00
53,053.02
60,378.82
-39,971.54
0.00
0.00
0.00
-1,999.55
251,585.82
-5,353.99
-91,457.00
-91,457.00
0.00
11,021,591.21
1,310,138.81
9,711,452.40
153,291,136.84
7,500,000.00
0.00
7,500,000.00
145,791,136.84
145,791,136.84
3,733,247.00
100,000.00
3,633,247.00
0.00
0.00
90,000.00
90,000.00
90,000.00
0.00
0.00
0.00
0.00
17,858,737.43
17,858,737.43
0.00
-722,138.07
-955,187.77
-1,079,762.07
1,686,486.96
-953,986.22
-24,363,611.86
45,181,179.03
-934,242.57
0.00
0.00
47,315,310.68
47,018,155.84
340,517.68
34,571,408.31
4,602,357.56
258,116.41
5,740,567.94
1,467,461.61
37,726.33
297,154.84
0.00
0.00
29,873,987.38
1,927,373.92
1,643,305.56
0.00
0.00
11,217.20
2,867.27
0.00
0.00
316.26
133,180.48
136,487.15
0.00
0.00
0.00
0.00
0.00
27,510,033.46
10,150,954.06
13,736,537.32
0.00
0.00
833,220.00
0.00
2,324,010.22
122,745.02
0.00
0.00
315,670.28
26,896.56
0.00
0.00
436,580.00
132,000.00
304,580.00
2,610,339.25
559,877.29
32,390.00
527,487.29
26,885.00
16,385.00
10,500.00
215,701.02
377.59
0.00
0.00
0.00
0.00
0.00
215,323.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
573,269.28
0.00
28,827.93
544,441.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
601,888.90
0.00
0.00
0.00
-189.40
1,494.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600,584.30
360,314.39
235.34
48,006.05
0.00
0.00
0.00
0.00
312,073.00
121,362.71
121,362.71
0.00
103,433.03
102,055.10
1,377.93
0.00
47,607.63
47,607.63
0.00
0.00
8,532,807.34
101,258.97
55,567.58
0.00
0.00
0.00
0.00
0.00
0.00
44,557.25
0.00
0.00
1,134.14
308,524.09
67,279.93
241,244.16
2,606,238.42
374,419.88
2,231,818.54
555,139.67
311,600.00
243,539.67
562,514.13
21,485.57
10,800.00
389,656.26
0.00
21,656.69
55,753.44
0.00
7,499.23
0.00
40,794.05
3,570.67
5,808.03
0.00
5,490.19
3,764,387.15
0.00
108,657.52
3,641,229.63
14,000.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,278.65
5,278.65
0.00
0.00
0.00
2,101.85
0.00
0.00
0.00
2,101.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
141,244.26
27,127.82
85,290.21
14,780.71
11,936.03
0.00
2,109.49
114,836.85
114,836.85
0.00
0.00
371,283.30
13,964,360.36
14,009,091.19
1,455,668.67
0.00
11,895,743.16
0.00
115,077.60
10,601.76
0.00
532,000.00
0.00
0.00
0.00
0.00
44,730.83
0.00
44,730.83
0.00
0.00
0.00
0.00
161,961.93
161,927.47
161,927.47
0.00
0.00
0.00
-34.46
0.00
0.00
0.00
-34.46
0.00
295,360,659.94
295,360,659.94
CONTPAQ i
e comprobación del 01/Jun/2024 al 30/Jun/2024
Cuenta Nombre
110-000-0000 ACTIVO CIRCULANTE

110-001-0000 CAJA
110-001-0001 CAJA CHICA
110-002-0000 BANCOS
110-002-0001 BANCO DEL BAJIO
110-002-0002 BAJIO DOLARES
110-002-0003 COMPLEMENTARIA DOLARES
110-003-0000 INVERSIONES EN VALORES
110-003-0001 INVERSIONES BAJIO
110-004-0000 CLIENTES
110-004-0001 IGNACIO MUÑOZ GALLEGOS
110-004-0002 DIMARJA SA DE CV
110-004-0003 PÚBLICO EN GENERAL
110-004-0006 ISAAC VALENCIA DIAZ DE LEON
110-004-0008 ENRIQUE RODRIGUEZ GUTIERREZ
110-004-0009 JOSE LUIS MOSCOTT LOPEZ105
110-004-0011 RUBEN ARIZPE RUBIO
110-004-0012 MA. ESTHER ARGUIJO GALVAN
110-004-0013 FERNANDO JAVIER BORQUEZ SERRANO
110-004-0014 JUGUERIA ORGANICA SA DE CV
110-004-0015 FORTIPAK SA DE CV
110-004-0018 TAMBORES Y MAZAS CONSULADO SA DE CV
110-004-0019 MARIA DEL CONSUELO CORTE REYES
110-004-0020 HUGO HERIBERTO GALVAN BECERRA
110-004-0021 TRGV LOGISTIC SA DE CV
110-004-0022 MA DE LA LUZ CRUZ GARCIA
110-004-0026 JORGE FERNANDEZ TORREBLANCA
110-004-0027 CREMERIA GUDIÑO FUENTES SA DE CV
110-004-0030 FERNANDO JOEL MORENO LOPEZ
110-004-0031 JAVIER ROBLES ALANIZ
110-004-0033 FRASCA SA DE CV
110-004-0034 DANIEL MARTINEZ ESPINOZA
110-004-0035 AREINA SA DE CV
110-004-0036 PROMOMEDIOS DE LEON SA DE CV
110-004-0037 MA DOLORES PADILLA PEREZ
110-004-0038 COLINDE SA DE CV
110-004-0039 GRUPO INDUSTRIAL ITAL MODA SA DE CV
110-004-0040 BOGDAN JAVIER QUIROZ LUNA
110-004-0043 VISCERAS GUANAJUATO SA DE CV
110-004-0044 REYNOSO NUÑEZ ALBERTO
110-004-0045 AGRICOLA GOVA S DE PR DE RL
110-004-0046 SOCIEDAD INMOBILIARIA POLIFORUM CONEXPO S DE RL DE
110-004-0047 GERARDO PONS GAMA
110-004-0048 DAVID AMBRIZ MARCHAN
110-004-0050 MA DEL CARMEN LEAL RODRIGUEZ
110-004-0051 JOSE DE JESUS PADILLA HERMOSILLO
110-004-0053 JULIO GARCIA GONZALEZ
110-004-0054 VENDO, COMPRO Y RENTO SA DE CV
110-004-0055 INMUEBLES G Y G SA DE CV
110-004-0056 ENRIQUE MARUMOTO TORRES
110-004-0057 EDUARDO IRENA IRAZABA
110-004-0059 CAMARILLO IBARRA FERNANDO
110-004-0060 EDUARDO TORRES ZAPIAIN
110-004-0061 MARTHA ALICIA GUERRA MUÑOZ
110-004-0062 G Y H CORPORACION DE CALZADO SA DE CV
110-004-0063 ODUM SA DE CV
110-004-0064 JUAN GERARDO PONS FERNANDEZ
110-004-0066 JUAN CARLOS GONZALEZ GARCIA
110-004-0067 CARLOS EDUARDO HERNANDEZ HERNANDEZ
110-004-0068 RESTAURANTE LA VIÑA SA DE CV
110-004-0069 DANIEL CORREA ISLAS
110-004-0070 JESCES INMOBILIARIA SA DE CV
110-004-0072 FRANCISCO JAVIER BECERRA CAMPOS
110-004-0073 MIRNA VERONICA HERNANDEZ MEZA
110-004-0074 OPERADORA POLIFORUM CONEXPO SA DE CV
110-004-0075 DR. HOSUE SA DE CV
110-004-0076 CAMILO GUTIERREZ FERNANDEZ
110-004-0077 FERMIN PEREYRA SANCHEZ
110-004-0079 ARCOS BAJIO INMOBILIARIA, SA DE CV
110-004-0080 BERNARDO FOX CABRERA
110-004-0083 TOYOMOTORS DE IRAPUATO SA DE CV
110-004-0084 GASOLINERA LOGO SA
110-004-0085 PORTILLO Y ASOCIADOS SA DE CV
110-004-0086 MEXIPRENE SA DE CV
110-004-0087 POLIVINILICOS COMPUESTOS MEXICANOS SA DE CV
110-004-0090 PREFABRICADORA DE LOSAS SA DE CV
110-004-0091 SAFARI SA DE CV
110-004-0092 INMOBILIARIA MAPANI SA DE CV
110-004-0093 ALMACEN DE CALZADO DUMAGU SA DE CV
110-004-0094 COMERCIALIZADORA DE CALZADO EL MARATON SA DE CV
110-004-0095 COMERCIALIZADORA DE POLLOS LAGOS SA DE CV
110-004-0096 GRUPO INDUSTRIAL GASAER S DE RL DE CV
110-004-0097 JOSE VAZQUEZ QUIROZ
110-004-0098 NEW TONER SA DE CV
110-004-0099 ARAM SOLUCIONES ARQUITECTONICAS SA DE CV
110-004-0100 CAPITAL 27 SA DE CV
110-004-0101 MANUFACTURA COMPETITIVA DE CALZADO SA DE CV
110-004-0102 CALZADO LOBO SA DE CV
110-004-0103 ABARROTES EMPRENDEDORES SA DE CV
110-004-0104 ALEJANDRO DEL RIO BRIBIESCA
110-004-0105 MAURICIO GUTIERREZ ARRONIZ
110-004-0106 ROCIO ELENEA MOSQUEDA CELIS
110-004-0107 JUAN ARTURO MARQUEZ MUÑOZ
110-004-0108 ELIA LARISSA DELGADILLO DIAZ
110-004-0109 MICRO EMPAQUES SA DE CV
110-004-0110 MERCEDES GARCIA ESTRADA
110-004-0111 VANGARDI DECO S DE RL DE CV
110-004-0112 MANUFACTURERA AGUIRRE DE LEON SA DE CV
110-004-0113 MARIA DEL CARMEN GUTIERREZ NUÑEZ
110-004-0114 CELEC INSTALACIONES SA DE CV
110-004-0115 ACABADOS Y MOLDURAS LEON S DE RL DE CV
110-004-0116 RUBEN CISNEROS LARA
110-004-0117 PAUL PATRICIO GUERRERO LOPEZ
110-004-0118 CARTIGLIANO DE MEXICO SA DE CV
110-004-0120 INMOBILIARIA ENOLAX SA DE CV
110-004-0121 PROMOTORA DE EXPORTACIONES Y COMERCIO INTERNACIONA
110-004-0122 PAOLA SOFIA GARCIA OLIVA
110-004-0123 DIEGO PONS ANAYA
110-004-0124 HEAT COMERCIAL SA DE CV
110-004-0126 DARSA INMOBILIARIA
110-004-0127 CENTRAL DE NEGOCIOS WNH
110-004-0128 NEGOCIACION GANADERA EL MONTE
110-004-0129 ALIGERADOS PADDA
110-004-0130 JUAN RAMON REYES VALTIERRA
110-004-0131 SUELAS UNIVERSO
110-004-0132 SERGIO GARCIA GUTIERREZ
110-004-0133 GABRIELA FRANCO PADILLA
110-004-0134 LONGVIEW MANUFACTURING
110-004-0135 JORGE LUIS QUINOÑEZ JASO
110-004-0136 ROBERTO PACHECO MEDINA
110-004-0137 ALFAMEX DRY
110-004-0138 JUAN MARTIN TORRES FRANCO
110-004-0139 HORTICOLA JEHERSA
110-004-0140 BEFAMEX
110-004-0141 ACABADOS MEXICANOS
110-004-0142 CONCURMEX
110-004-0143 LUIS ALBERTO LEON VILLALOBOS
110-004-0144 COMERCIALIZADORA U.P.A.R.
110-004-0145 GRUPO PM DOWNTOWN
110-004-0146 VANGARDI HOME
110-004-0147 JEANZ VICENTE SALAS LOPEZ
110-004-0148 VALERIA CAROLINA ROMERO GARCIA
110-004-0149 PIMA EXPORT
110-004-0150 ROCIO DEL MAR FLORES SANCHEZ
110-004-0151 OMEGACORP DIVISION QMLB
110-004-0152 GABRIELA ARREDONDO MOLINA
110-004-0153 PALMA MOTORS
110-004-0154 CURTIDOS FUTURA
110-004-0156 IMPRESOS DEL BAJIO
110-004-0158 AG CARTON Y EMPAQUES DEL BAJIO
110-004-0159 GUANGXIN ZHANG
110-004-0160 ECATEPEC AUTOMOTRIZ
110-004-0161 MA. DEL CONSUELO ORTEGA APARICIO
110-004-0162 CUEROMEX WET BLUE
110-004-0164 VICTOR CASTILLO ZACARIAS
110-004-0165 ZENPACK
110-004-0166 SONI AGUASCALIENTES
110-004-0167 HORACIO TADEO DE LA PARRA MORENO
110-004-0168 JUAN CARLOS DIAZ GARMENDIA
110-004-0169 EMILIO ALLANDE GUADALAJARA
110-004-0170 DENISSE IBERRI OROZCO
110-004-0171 SOLUCIONES FLEXOPLASTICAS
110-004-0172 GUILLERMO MORALES RUIZ ESPARZA
110-004-0173 DISERSON
110-004-0174 BEL GIARDINO
110-004-0175 CARLOS GANDOLFO GINOCCHIO
110-004-0176 MARIA FERNANDA VAZQUEZ QUIROZ
110-004-0177 LUIS ANTONIO HERNANDEZ REYNOSO
110-004-0178 RICARDO RODRIGUEZ CHAVEZ
110-004-0179 JONATHAN ESCOBEDO ABURTO
110-004-0180 INMEKHA INGENIERIA
110-004-0181 OAK FB
110-004-0182 CLAUDIA PEREDA CORRO
110-004-0183 ROSALBA GOMEZ FUENTES
110-004-0184 DESARROLLOS EDUCATIVOS VALLADOLID
110-004-0185 ASOCIACION ECUESTRE DE LEON
110-004-0186 DISCIP COMBUSTIBLE
110-004-0187 FREEZER FOODS AND LOGISTIC
110-004-0188 GERMAN DANIEL MACHUCA RAMIREZ
110-004-0189 SERVICIOS INTEGRADOS Y ADMINISTRADOS JRMM
110-004-0190 COLONOS BINEN
110-004-0191 EDUMARLO
110-004-0192 IRMA LETICIA GONZALEZ GARCIA
110-004-0193 JESUS MANUEL SOSA VAZQUEZ
110-004-0194 CARLOS ELIAS LUNA BECERRA
110-004-0195 EXTRUPACK
110-004-0196 DISEÑO Y FABRICACION DE HERRAJES
110-005-0001 PENDIENTES DE COMPROBAR
110-005-0003 JESUS DAVID RODRIGUEZ GONZALEZ
110-005-0007 FRANCISCO JAVIER UVALLE IZAGUIRRE
110-005-0008 JORGE EDUARDO GAYTAN NUÑEZ
110-005-0009 RAUL ALBERTO RODRIGUEZ
110-005-0011 CHRISTIAN DOLORES LUNA ESTOPELLAN
110-005-0012 JORGE ENRIQUE SOLIS GARCIA
110-005-0100 TDC EMPRESARIAL ANDRE VON FRANTZIUS
110-006-0000 FUNCIONARIOS Y EMPLEADOS
110-007-0000 IMPUESTOS POR RECUPERAR
110-007-0001 PAGO DE LO INDEBIDO
110-008-0000 FILIALES
110-008-0001 TECNOARQUITECTURA Y DISEÑO SA DE CV
110-009-0000 IVA POR ACREDITAR
110-009-0001 IVA DE GASTOS
110-009-0002 IVA DE COMPRAS
110-009-0003 IVA PEND. DE ACREDITAR
110-009-0004 IVA SALDO A FAVOR DEL MES
110-009-0005 IVA DE IMPORTACIONES
110-010-0000 ALMACEN
110-010-0001 MATERIALES
110-011-0000 ACCIONISTAS
110-011-0001 ING GEORG ANDRE VON FRANTIUZ
110-012-0000 ANTICIPO A PROVEEDORES
110-012-0006 GOMSA INTEGRADORA SAPI DE CV
110-012-0010 HOME DEPOT SA DE CV
110-012-0014 ABEL GONZALEZ BLANCO
110-012-0017 LORENA VERDIN RENTERIA
110-012-0024 STROM AUS LITCH SOLARNOVA
110-012-0025 RODRIGO GONZALEZ DE CANDAMO
110-012-0028 GERAVOLT
110-013-0000 ANTICIPO DE TERRENOS
120-000-0000 ACTIVO FIJO
120-001-0000 TERRENOS
120-001-0001 TERRENOS
120-002-0000 EDIFICIOS
120-002-0001 EDIFICIOS
120-003-0002 DEPRECIACION MAQ Y EQUIPO
120-003-0003 ACT MAQUINARIA Y EQUIPO
120-003-0004 ACT DEP MAQUINARIA Y EQUIPO
120-004-0000 MOBILIARIO Y EQ. DE OFICINA
120-004-0001 MOBILIARIO Y EQ DE OFICINA
120-004-0002 DEPRECIACION MOB Y EQ DE OFICINA
120-004-0003 ACT MOBILIARIO Y EQ DE OFICINA
120-004-0004 ACT DEP MOB Y EQ DE OFICINA
120-005-0002 DEPRECIACION EQ DE COMPUTO
120-005-0003 ACT EQ DE COMPUTO
120-005-0004 ACT DEP EQ DE COMPUTO
120-006-0002 DEP EQUIPO DE TRANSPORTE
120-006-0003 ACT DE EQUIPO DE TRASNPORTE
120-006-0004 ACT DEP EQUIPO DE TRANSPORTE
120-007-0000 OBRA EN PROCESO
120-008-0002 DEP EQ DE CONMUTADOR
120-008-0003 ACT EQ DE CONMUTADOR
120-008-0004 ACT DEP EQ DE CONMUTADOR
120-009-0000 INVERSIONES EN ACCIONES
120-010-0000 MAQUINA REGISTRADORA FISCAL
120-010-0001 MAQUINA REGISTRADOR FISCAL
120-011-0002 DEPRECIACION ACUMULADA PANELES
130-000-0000 ACTIVO DIFERIDO
130-001-0000 GASTOS DE INSTALACION Y ORG.
130-003-0000 DEPOSITOS EN GARANTIA
130-004-0000 PAGOS ANTICIPADOS
130-004-0001 ISR RETENIDO POR BANCOS
130-004-0002 SUBSIDIO PARA EL EMPLEO
130-004-0003 IMPUESTO SOBRE LOS DEPOSITOS EN EFECTIVO (IDE)
130-005-0000 INTERESES POR DEVENGAR ARREND.
130-006-0000 RENTAS PAGADAS POR ANTICIPADO
130-007-0000 ISR DIFERIDO POR COBRAR
130-008-0000 INTERESES POR DEVENGAR FINANCIAMIENTOS
130-008-0001 INTERESES POR DEVENGAR FINANCIAMIENTO
210-000-0000 PASIVO CIRCULANTE
210-001-0000 DOCUMENTOS POR PAGAR
210-002-0000 PROVEEDORES
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210-002-0002 HOME DEPOT MEXICO S DE RL DE CV
210-002-0003 LEVI ALFREDO MAGDALENO CARDENAS
210-002-0004 SERVICIOS GASOLINEROS DE MEXICO SA DE CV
210-002-0005 AUTOPISTA MORELIA SALAMANCA SA DE CV
210-002-0006 CONCECIONARIA DE INFRAESTRUCTURA DEL BAJIO
210-002-0007 GRUPO ALMANZA MONTOYA SA DE CV
210-002-0009 SERVICIOS PICHARDO DE SAN LUIS SA DE CV
210-002-0011 TORX SA DE CV
210-002-0013 DESMEX SA DE CV
210-002-0015 HH GM SA DE CV
210-002-0018 OFFICE DEPOT DE MEXICO SA DE CV
210-002-0019 SEMPER SOLUCIONES PUBLICITARIAS SA DE CV
210-002-0020 TELEFONOS DE MEXICO S.A.B. DE C.V
210-002-0022 EL TORNILLO SA DE CV
210-002-0023 SERVICIO CERESO SA DE CV
210-002-0024 JAVIER SABAS CAMPOS VAZQUEZ
210-002-0026 JOSE DE JESUS ARRIETA GUEVARA
210-002-0027 CECILIO PADILLA TORRES
210-002-0028 MARCOS CAMPOS ALONSO
210-002-0029 SERVICIO CASTRO DEL RIO SA DE CV
210-002-0030 MULTICABSA DEL CENTRO SA DE CV
210-002-0031 CFE DISTRIBUCION
210-002-0032 JUAN CARLOS ESTRADA AGUILAR
210-002-0033 MONICA OLMOS LOPEZ
210-002-0034 GRUPO ASCENCIO DEL BAJIO SA DE CV
210-002-0035 ROSA ELENA HERNANDEZ FLORES
210-002-0036 EUROCOMPO SA DE CV
210-002-0037 TOYOMOTORS SA DE CV
210-002-0038 COMBU-EXPRESS SA DE CV
210-002-0039 TOYOTA FINANCIAL SERVICES DE MEXICO
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210-002-0041 CORPORACION INTEGRADORA EMPRSARIAL DEL BAJIO SA DE
210-002-0042 DORADO MOTORS SA DE CV
210-002-0043 ESTACION DE SERVICIO PUERTA GRANDE S DE RL DE CV
210-002-0044 EUROKABEL MEXICO SA DE CV
210-002-0045 BOSCOGAS SA DE CV
210-002-0046 ESTACION DE SERVICIO DE LEON S DE RL DE CV
210-002-0047 FABIOLA GUTIERREZ BRAVO
210-002-0048 FG CORPORATIVO SA DE CV
210-002-0049 OPERADORA LA HERRADURA SA DE CV
210-002-0051 Concesionaria Vuela Compañía de Aviación, S.A.P.I.
210-002-0053 CONSTRUCTORA DOLPER SA DE CV
210-002-0054 DISTRIBUIDORA TAMEX SAPI DE CV
210-002-0055 FONDO NACIONAL DE INFRAESTRUCTURA
210-002-0056 INGENIERIA Y CONSTRUCCION NR SA DE CV
210-002-0057 JUNIOR FOODS SA DE CV
210-002-0058 OLEUM SERVICE SA DE CV
210-002-0059 SERVIEXPRESS SANTA ANITA SA DE CV
210-002-0060 SISTEMAS DE ECOLOGIA SOLAR S DE RL DE CV
210-002-0061 SERVICIO SIGLO XXI SA DE CV
210-002-0062 CHONG MANTENIMIENTO Y ESTRUCTURAS SA DE CV
210-002-0063 PROEM ASESORIA Y CONSULTORIA SA DE CV
210-002-0064 FRAMEX CLEAN TECH SOLUTIONS
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210-002-0066 GOBIERNO DEL ESTADO DE GUANAJUATO
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210-002-0068 GRUPO QUIMAIRA SC
210-002-0069 JESUS LUIS VEGA CASTILLO
210-002-0070 LAURA LIZBETH RODRIGUEZ GUTIERREZ
210-002-0071 VERIELEC SA DE CV
210-002-0072 LOWES COMPANIES MEXICO S DE RL DE CV
210-002-0074 MEGA GASOLINERAS SA DE CV
210-002-0075 RED DE CARRETERAS DE OCCIDENTE SAB DE CV
210-002-0076 SERVICIO GRUPSA SA DE CV
210-002-0077 COMERCIALIZADORA Y OPERADORA DE ALIMENTOS DEL BAJI
210-002-0078 GRUPO RESTAURANTERO ALTEÑO SA DE CV
210-002-0079 JOSE VENANCIO RANGEL ZUÑIGA
210-002-0080 MA. MERCEDES ROCHA CALDERON
210-002-0081 MARIA ELENA FONSECA VELASCO
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210-002-0083 SERVICIO LEON-SILAO SA DE CV
210-002-0084 ADMINISTRACION DE EMPRESAS AL MENUDEO SA DE CV
210-002-0085 GASOLINERA ENTRONQUE SA DE CV
210-002-0086 GASOLINERIA LAS TROJES SA DE CV
210-002-0087 M. DE LA LUZ CAMARENA PADILLA
210-002-0088 NAYELI LAREDO GOMEZ
210-002-0089 NUEVA WAL MART DE MEXICO S DE RL DE CV
210-002-0092 ATT COMERCIALIZACION MOVIL S DE RL
210-002-0094 CONSTRUCTORA Y DESARROLLADORA DE PROYECTOS ESPECIA
210-002-0095 OPERADORA OMX SA DE CV
210-002-0096 PROFENAL SA DE CV
210-002-0097 VILCHES FERRETEROS SA DE CV
210-002-0098 AEVITAS SA DE CV
210-002-0099 COMBUSTIBLES DE LEON SA DE CV
210-002-0100 ESTACIONES DE SERVICIO DE CAMINOS DE GUANAJUATO SA
210-002-0101 LOS ANGELES SERVICIO SA DE CV
210-002-0102 RODOLFO ENRIQUEZ MORENO
210-002-0103 SERVICIO DE GASOLINA Y LUBRICANTES SA DE CV
210-002-0104 SERVICIO VEGA SA DE CV
210-002-0105 SUPER SERVICIO SANSON SA DE CV
210-002-0106 CRISTINA PADRON PADRON
210-002-0107 SERGIO PAULO MARTINEZ RAMIREZ
210-002-0108 EDITORIAL MARTINICA SA DE CV
210-002-0109 EURO RINES SA DE CV
210-002-0110 LILIANA OLVERA CANALES
210-002-0111 DEGER ENERGY GMBH & CO
210-002-0112 PAINTONER SA DE CV
210-002-0113 HIDROCARBUROS Y GASOLINAS DE LEON SA DE CV
210-002-0114 SERVICIO GONRI SA DE CV
210-002-0115 SUPER SERVICIO SOLIDARIDAD SA DE CV
210-002-0116 CORPORACION RORELE SA DE CV
210-002-0117 IMEM TRANSFORMADORE INTERNACIONALES SA DE CV
210-002-0118 MUNDIMPRESOS SA DE CV
210-002-0119 PINTURAS HIDALGO SA DE CV
210-002-0120 RAQUEL EUGENIA DORANTES SANCHEZ
210-002-0121 ANDRADE NAVA Y ASOCIADOS LLC S.C
210-002-0123 GRUPO FERRETERO HERRAFIX SA DE CV
210-002-0124 HERRAMIENTAS Y SERVICIOS DE LEON SA DE CV
210-002-0125 SERVICIO VILLAS SA DE CV
210-002-0126 JORGE LUIS CAMPOS MEDINA
210-002-0127 RICARDO GUTIERREZ BRICEÑO
210-002-0129 ASESORES MERCADOLOGOS DE LEON SA DE CV
210-002-0130 CARLOS QUINTERO JIMENEZ
210-002-0131 PREFABRICADOS C.E. OMEGA SA DE CV
210-002-0132 RUBEN DIAZ MURRIETA
210-002-0133 CIA RESTAURANTERA POLLO FELIZ SA DE CV
210-002-0134 HR MC HOTEL COMPANY S DE RL DE CV
210-002-0135 INMEKHA INGENIERIA SA DE CV
210-002-0136 RADIOMOVIL DIPSA SA DE CV
210-002-0137 ASOCIACION GASOLINERA PIEDRAS NEGRAS SA DE CV
210-002-0138 GUILLERMO ENRIQUEZ MORENO
210-002-0139 COMPAÑIA INTEGRADORA DEL BAJIO SA DE CV
210-002-0140 GRACIELA DE LA LUZ OJEDA BECERRA
210-002-0141 VICTOR MANUEL ZAMORA GOMEZ
210-002-0142 EL RINCON GAUCHO DE LEON SA DE CV
210-002-0143 EVI EVENTO Y PUBLICIDAD INGENIA SA DE CV
210-002-0144 ENERGETICA EL PETOJAL SA DE CV
210-002-0145 JUAN HERNANDEZ GOMEZ
210-002-0146 CIBANCO SA INSTITUCION DE BANCA MULTIPLE
210-002-0147 BANCO DEL BAJIO, INSTITUCION DE BANCA MULTIPLE
210-002-0148 CONDIMENTOS Y COMIDAS DE CELAYA S DE RL DE CV
210-002-0150 RESTAURANTES ADMX S DE RL DE CV
210-002-0151 HOTEL CASA ALTAMIRA
210-002-0152 ALU MINOX SA DE CV
210-002-0153 ELECTROCOMPONENTES LEON SA DE CV
210-002-0154 FERRETERIA SEVILLA
210-002-0155 JUPITRONIC SA DE CV
210-002-0156 LUIS ENRIQUE ROMERO ALVAREZ
210-002-0157 DARIO LEONEL MARQUEZ CEJA
210-002-0158 UNIFORMES DE TAMPICO SA DE CV
210-002-0159 RODRIGUEZ RODRIGUEZ ROSALIA
210-002-0160 JOSUE ALBERTO LOPEZ FLORES
210-002-0161 OPERADORA DE SERVICIOS PAQUETEXPRESS SA DE CV
210-002-0162 ESTACION DE SERVICIOS PROGRESO SA DE CV
210-002-0164 GERARDO EXIGA RIOS
210-002-0165 JOSE DE JESUS BECERRA GONZALEZ
210-002-0166 SDE MEXICO SA DE CV
210-002-0167 SUPER SERVICIO EL ROSARIO SA DE CV
210-002-0168 CADENA COMERCIAL OXXO SA DE CV
210-002-0169 SERVICIO ESPECIALIZADO INTEGRAL DE LEON SA DE CV
210-002-0170 SERVICIO FORRES S.A. DE C.V.
210-002-0171 BEST BUY STORE S DE RL DE CV
210-002-0172 FERRETERIA MODELO DEL BAJIO SA DE CV
210-002-0173 GASOLINERAS DEL CENTRO SA DE CV
210-002-0174 NX LA PAZ SA DE CV
210-002-0175 ETNA CITLALITL ARIAS MENDOZA
210-002-0176 PARADOR LAS CAÑADAS SA DE CV
210-002-0177 BEATRIZ ROCIO JUAREZ JARAMILLO
210-002-0178 PETROMAX SA DE CV
210-002-0179 GRUPO JGJ LUAN SA DE CV
210-002-0180 GRUPO GASOLINERO SAMARA SA DE CV
210-002-0181 GRUPO OPERADOR MULTIMODAL SA DE CV
210-002-0182 AUTOBUSES DE LA PIEDAD SA DE CV
210-002-0183 ALTAMIRA TERMINAL PORTUARIA SA DE CV
210-002-0184 GRUPO FERRETERIA CALZADA SA DE CV
210-002-0185 DISTRIBUIDORA FERRETERA CESAR SA DE CV
210-002-0186 GRUPO ASESOR TECNIEX SA DE CV
210-002-0187 JUAN PABLO CIFUENTES HERRERA
210-002-0188 PROYECTOS INNOVADORES EN CONSTRUCCION PROINCON SA
210-002-0189 SANTIAGO CHAVEZ LOPEZ
210-002-0190 SERVICIO PANORAMICA SA DE CV
210-002-0191 GASOLINERIA VILLAS JEMI SA DE CV
210-002-0192 ALMACENAMIENTO Y LOGISTICA PORTUARIA DE ALTAMIRA S
210-002-0193 EDUARDO VILLALPANDO ALANIS
210-002-0194 EGA INDUSTRIAL ELECTRICO SA DE CV
210-002-0195 MARCASI SA DE CV
210-002-0196 ALEJANDRO JUAREZ YEPEZ
210-002-0197 MARTHA PATRICIA VAZQUEZ GONZALEZ
210-002-0198 NELLY MONTSERRAT GONZALEZ LOPEZ
210-002-0199 MT INSTALACIONES Y SERVICIOS SA DE CV
210-002-0200 COSTCO GAS SA DE CV
210-002-0201 DON PULCRO SA DE CV
210-002-0202 GOMSA INTEGRADORA SAPI SA DE CV
210-002-0203 KOPLA SA DE CV
210-002-0204 JOSE DE JESUS DELGADO GUTIERREZ
210-002-0205 JOSE FERNANDEZ CASTRO LOPEZ
210-002-0207 RM COMERCIAL DE FONTANERIA SA DE CV
210-002-0209 OFIX SA DE CV
210-002-0210 CENTRO AUTOMOTRIZ EL ROSARIO SA DE CV
210-002-0211 EQUIPOS ELECTRICOS DE SINALOA SA DE CV
210-002-0212 ALBERTO CABEZA DE VACA HAMILTON
210-002-0213 ARMANDO CASTILLO COUTIÑO
210-002-0214 XAVIER MUÑOZ HERNANDEZ
210-002-0215 NESTOR ULISES NEGRETE ALVAREZ
210-002-0216 ALIANZA ELECTRICA SA DE CV
210-002-0217 COMBUSTIBLES Y LUBRICANTES DEL CRESPO SA DE CV
210-002-0218 SERVICIO MALECON ORIENTE SA DE CV
210-002-0219 EDGAR DANIEL SEGOVIANO GUERRERO
210-002-0220 JARED MISSAEL DURAN FUENTES
210-002-0221 JOSE DANIEL SANROMAN SASHIDA
210-002-0222 MARCO SCHUTZ
210-002-0223 SERVICIOS MEDICOS ESPECIALIZADOS EN DIAGNOSTICO Y
210-002-0225 COMERCIAL CITY FRESKO S DE RL DE CV
210-002-0226 EDCO TURISMO SA DE CV
210-002-0227 CORPORACION INMOBILIARIA KTRC SA DE CV
210-002-0228 CONSTRUCCION Y EDIFICACION BLED SA DE CV
210-002-0229 ALFA MAQUINARIA Y PLATAFORMAS AEREAS SA DE CV
210-002-0230 MA RITA GODINEZ GODINEZ
210-002-0231 SERVICIO PASAMA
210-002-0232 MAYOMEX ARELI PETROLEUM S DE RL DE CV
210-002-0233 GASTRONOMICA LOS MESQUITES SA DE CV
210-002-0234 GUILLERMO VERA ROJAS
210-002-0235 INMOBILIARIA HOTSSON SA DE CV
210-002-0236 ETN TURISTAR DE LUJO SA DE CV
210-002-0237 INFRAESTRUCTURA PORTUARIA MEXICANA SA DE CV
210-002-0238 TRANSPORTES ATLANTA SA DE CV
210-002-0239 ALEJANDRO ALONSO MENDOZA
210-002-0240 ANA ESPERANZA CERDA DE LA LUZ
210-002-0241 ELECTRO COMPONENTES LEON SA DE CV
210-002-0242 G Y H CORPORACION DE CALZADO, SA DE CV
210-002-0243 GRUPO URBANIZADOR ELECTROMECANICO MARVICO SA DE CV
210-002-0244 MARIO REANCONT RUBIO
210-002-0245 GASOLINERA UNION, SA DE CV
210-002-0246 GRUPO OCTANO SA DE CV
210-002-0247 JORGE LUIS CARBAJAL DIAZ
210-002-0248 SERVICIO PLAZA DEL NORTE SA DE CV
210-002-0249 VERONICA PARRA MENDOZA
210-002-0250 VICTOR MANUEL FERNANDEZ DE LA ISLA
210-002-0251 LA EUROPEA MEXICO SAPI DE CV
210-002-0252 LAS LILIAS DE SONORA
210-002-0253 FILIBERTO RIVERA PEREZ
210-002-0254 CAFE SIRENA S. DE R.L. DE C.V.
210-002-0255 GUILLERMO ROMERO AVIÑA
210-002-0256 GASOLINERA OPERADORA GONZER SA DE CV
210-002-0257 DTM PROTECCION EXTENDIDA SAPI DE CV
210-002-0258 SERVIACERO COMERCIAL SA DE CV
210-002-0259 ALTAMIRA TERMINAL MULTIMODAL SA DE CV
210-002-0260 SALVADOR ARRONIZ VIGIL
210-002-0261 SERVICIO LATERAL
210-002-0262 ATT COMUNICACIONES DIGITALES S DE RL DE CV
210-002-0263 OCTAVIO MALINCHE JIMENEZ
210-002-0265 STROM AUS LICHT SA DE CV
210-002-0266 ALIMENTOS DE FUEGO SA DE CV
210-002-0267 GRUPO PAQUITO FERRETEROS SA DE CV
210-002-0268 GASOLINERA FRANCISCO VILLA NORTE
210-002-0269 REELEC INDUSTRIAL SA DE CV
210-002-0270 SERVICIO PIONEROS
210-002-0271 COMERCIALIZADORA DE COMBUSTIBLES DEL CRESPO SA DE
210-002-0272 SERVICIOS ESPECIALES ELECTRICOS SA DE CV
210-002-0273 SERVICIO DEL EJE DE LEON SA DE CV
210-002-0274 SERVICIO ESPECIALIZADO INTEGRAL
210-002-0275 YESENIA GODOY MADRIZ
210-002-0276 PRODUCTOS METALICOS STEELE SA DE CV
210-002-0277 COPIZZA S DE RL DE CV
210-002-0278 SAGANCLAJE SA DE CV
210-002-0279 RODRIGO GONZALEZ DE CANDAMO TORRES
210-002-0280 CENTAURO MOTOR SA DE CV
210-002-0281 SERVICIO EL SAUZ AMARILLO AG SA DE CV
210-002-0282 MARCO ANTONIO GALLARDO RAMIEZ
210-002-0285 COMPUITSOLUTIONS SA DE CV
210-002-0286 SIRIA KEILA MATA SALAS
210-002-0287 FIBRA HOTELERA S.C.
210-002-0288 GASOLINERA RETO SA DE CV
210-002-0289 ERICK CUAUHTEMOC ELIAS GOYTIA
210-002-0290 PINTURAS DEL BARRIO SA DE CV
210-002-0291 PINTURAS Y ACABADOS ARQUITECTONICOS SA DE CV
210-002-0292 HOTELES MOTELES Y SERVICIOS TURISTICOS SAN IGNACIO
210-002-0293 SUMINISTROS BASICOS DE COMBUSTIBLE Y ENERGETICOS S
210-002-0294 ADRIANA VIRGINIA ALBA DOMINGUEZ
210-002-0295 CAMINO A COCOYOC SA DE CV
210-002-0296 DISTRIBUIDORA LIVERPOOL SA DE CV
210-002-0297 FIDEICOMISO F/1596
210-002-0298 MIGUEL ARELLANO URRUTIA
210-002-0299 MBO PROYECTOS ELECTRICOS, SA DE CV
210-002-0300 OPERADORA DE ALIMENTOS DURANGO SA DE CV
210-002-0301 OPERADORA DE ALIMENTOS MEDELLIN SA DE CV
210-002-0302 LEYENDA ORIENTAL SA DE CV
210-002-0303 VERONIKA STRUCK BELAUNZARAN
210-002-0304 EXPRESS JOYA SA DE VC
210-002-0305 EIKI SA DE CV
210-002-0306 SERVICIO PEDREGAL DEL CARMEN SA DE CV
210-002-0307 CHEVROLET DEL PARQUE SA DE CV
210-002-0308 SERVICIO SIERRA DE ARTEAGA SA DE CV
210-002-0309 JUAN MANUEL GONZALEZ LOPEZ
210-002-0310 UNION EMPRESARIAL EL REFUGIO
210-002-0311 AEROVIAS DE MEXICO SA DE CV
210-002-0312 CONSTRUPROYECTOS MEXCON SA DE CV
210-002-0313 COSTCO DE MEXICO SA DE CV
210-002-0314 MARIO FERNANDO PATINO RAMIREZ
210-002-0315 QUALITAS COMPAÑIA DE SEGUROS SA DE CV
210-002-0317 SUBE MOTORS SA DE CV
210-002-0318 TEODORO SEGURA
210-002-0319 RS DISTRIBUCIONES SA DE CV
210-002-0320 HOSPITAL ARANDA DE LA PARRA SA DE CV
210-002-0321 RODOLFO CARLOS VIEYRA JAMES
210-002-0322 ALPER SA DE CV
210-002-0323 ASOCIACION DE NORMALIZACION Y CERTIFICACION
210-002-0324 AUTOZONE DE MEXICO
210-002-0325 COMPONENTES DE LEON SA DE CV
210-002-0326 ALEXANDRO ROMERO JARILLO
210-002-0327 WOLK LAB SC
210-002-0328 POLIMEROS Y DERIVADOS SA DE CV
210-002-0329 FERRETERIA LA PASIEGA SA DE CV
210-002-0330 BATTERY DEPOT SA DE CV
210-002-0331 JUAN DANIEL ARANDA RUIZ
210-002-0332 MM SOLAR ECO ENERGIA MONTERREY SA DE CV
210-002-0333 ALIDA VALERIA DIAZ FERREIRA
210-002-0334 GASOLINERA PANAMERICANA SILAO SA DE CV
210-002-0335 GRUPO SUMMA ENERGIA SA DE CV
210-002-0336 EXEL SOLAR SAPI DE CV
210-002-0337 CADERENT SA DE CV
210-002-0339 FERRETERIA Y PLOMERIA GUMA SA DE CV
210-002-0340 GRUPO CORBA SA DE CV
210-002-0341 ISMAEL PULIDO ORTEGA
210-002-0342 MONICA JACKELINE LAZARIN BADO
210-002-0343 SERGIO ESTEBAN ESCALERA RAMIREZ
210-002-0344 SUN MEX SOLAR SAS
210-002-0345 TELEFONIA POR CABLE SA DE CV
210-002-0346 ARQUITECTO JUAN SANCHEZ MARQUEZ
210-002-0347 DALIA KAREN ZUÑIGA RAMIREZ
210-002-0348 IVONNE ECHEVERRIA SALDAÑA
210-002-0349 MARIANA ROCHA FUENTES
210-002-0350 ALBA PARADA FRANCISCO JAVIER
210-002-0351 CARDIF MEXICO SEGUROS GENERALES SA DE CV
210-002-0352 CHRISTIAN MANUEL SILVA FLORES
210-002-0353 ADAN CRESPO CARPIO
210-002-0354 CHRISTIAN RUVALCABA FLORES
210-002-0355 SERVICIO TERMINAL QUERETARO
210-002-0356 IMPERQUIMIA SA DE CV
210-002-0357 FARMACIAS GUADALAJARA
210-002-0358 SERVICIOS LOGISTICOS ADRYS SA DE CV
210-002-0359 MISCELANEA ELECTRO INDUSTRIAL SA DE CV
210-002-0360 POWER MATERIAL ELECTRICO SA DE CV
210-002-0361 SERVICIO AZTECA DE LEON SA DE CV
210-002-0362 LUIS FERNANDO MARROQUIN LOYOLA
210-002-0364 SERVICIO HERMANOS ALDAMA SA DE CV
210-002-0365 JOSE CARLOS MENDOZA JUAREZ
210-002-0366 PINTURAS OLGELI SA DE CV
210-002-0368 GRUPO EMPRENDEDOR LAS TORRES SA DE CV
210-002-0369 DUN & BRADSTREET SA SIC
210-002-0370 ONLINE CAREER CENTER MEXICO SA DE CV
210-002-0371 SERVICIO EL TEPOZAN SA DE CV
210-002-0373 ANA COMPAÑIA DE SEGUROS SA DE CV
210-002-0374 ELECTRONICA MARA SA DE CV
210-002-0375 FERNANDO CARLOS QUIROZ DIAZ
210-002-0376 TRANS UNION DE MEXICO SA SIC
210-002-0377 IMPULSORA INDUSTRIAL MONTERREY SA DE CV
210-002-0378 RECUBRIMIENTOS TECNICOS DE LEÓN, SA DE CV
210-002-0379 COMBUSTIBLES ROOMA SA DE CV
210-002-0380 LOLIGAS SA DE CV
210-002-0381 SERVICIO NIÑO DON BOSCO SA DE CV
210-002-0382 DULCE CRISTINA CECEÑA ARCE
210-002-0384 CABLES Y FIBRAS DIGITALES SA DE CV
210-002-0385 COPPEL SA DE CV
210-002-0386 TIENDAS CHEDRAUI SA DE CV
210-002-0387 INMOBILIARIA CALLES PAL SA DE CV
210-002-0388 GRUPO ENERMAX S DE RL DE CV
210-002-0389 GRUPO FERCHE SA DE CV
210-002-0390 JOSE DE JESUS RUIZ GONZALEZ
210-002-0391 PROMOTORA MUSICAL SA DE CV
210-002-0392 KART STORE SA DE CV
210-002-0393 MARISOL ANAID GAMEZ OLSON
210-002-0394 YOLANDA ESPINOS RENDON
210-002-0395 PUERTA CERO PARKING SA DE CV
210-002-0396 95/24 MEXICO S DE RL DE CV
210-002-0397 ES GAS SA DE CV
210-002-0398 PETRO 107 SA DE CV
210-002-0399 SERVICIO MENORES SA DE CV
210-002-0400 EDGAR DANIEL ABREGO MENDOZA
210-002-0401 FABIAN SANCHEZ COLLAZO
210-002-0402 JCC PUBLICIDAD SA DE CV
210-002-0403 JUAN GERARDO LOPEZ LOPEZ
210-002-0404 DAHUCOM SA DE CV
210-002-0405 COMERCIALIZADORA DE HIDROCARBUROS DE LEON SA DE CV
210-002-0406 SERVICIO JARAMILLO SA DE CV
210-002-0407 SUPER SERVICIO UNIDAD SA DE CV
210-002-0408 COMPUCARE DE MEXICO SA DE CV
210-002-0409 NEGOCIOS REAL SA DE CV
210-002-0410 SMART METERING S DE RL DE CV
210-002-0411 GRUPO MIGPRI SA DE CV
210-002-0412 CONCESIONARIA AUTOPISTA SILAO SA DE CV
210-002-0413 CONCESIONARIA DE INFRAESTRUCTURA DE SAN LUIS SA DE
210-002-0414 ICA SAN LUIS SA DE CV
210-002-0415 MEXICANA DE TECNICOS EN AUTOPISTAS
210-002-0416 SEDUTTI SA DE CV
210-002-0417 COMERCIAL VIFERI SA DE CV
210-002-0418 KARLA VALERIA DURAN PALACIOS
210-002-0419 CITY ABASTO SA DE CV
210-002-0420 EXI GUANAJUATO SA DE CV
210-002-0421 GRUAS Y MANIOBRAS GAMEZ SA DE CV
210-002-0422 MEZCALES DEL MUERTO SA DE CV
210-002-0423 FERRETODO DEL BAJIO SA DE CV
210-002-0424 SURTIDOR DE PRODUCTOS PARA LA OBRA SA DE CV
210-002-0425 COMBUSTIBLE BONANZA
210-002-0426 PARADOR TURISTICO SAN PEDRO S DE RL DE CV
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350-000-0000 EFECTO INICIAL DE ISR DIFERIDO
350-001-0000 EFECTO INICIAL DE ISR DIFERIDO
401-000-0000 INGRESOS
401-001-0000 ARRENDAMIENTO DE SISTEMAS FOTOVOLTAICOS
401-002-0000 VENTAS FACTURADAS
401-002-0001 FACTURAS ARRENDAMIENTO
401-002-0002 FACTURAS FINANCIAMIENTO
401-002-0003 FACTURAS CONTADO
401-002-0004 COMISION POR APERTURA
401-002-0005 INTERESES COBRADOS POR FINANCIAMIENTO
401-002-0006 MANTENIMIENTO SISTEMAS FOTOVOLTAICOS
401-002-0007 INTERESES MORATORIOS
401-003-0000 VENTAS MAQUILA
401-004-0000 INGRESOS PENDIENTES
402-000-0000 DESCUENTOS S/VENTAS
402-001-0000 DESCUENTOS REB. Y BONIF. S/VENTAS
501-000-0000 COSTO DE VENTAS
501-001-0009 PREMIO DE PUNTUALIDAD
501-001-0010 PREMIO DE ASISTENCIA
501-002-0000 IMPUESTOS DE NOMINA
501-002-0002 CUOTAS AL I.M.S.S.
501-002-0003 S.A. R.
501-003-0000 MATERIA PRIMA
501-003-0002 MATERIAL D/C
501-003-0003 MEDIDOR KL2R
501-003-0004 MATERIAL A/C
501-003-0005 TRANSFORMADORES
501-003-0006 PLACA DE FIJACION
501-003-0007 INVERSORES
501-003-0008 HERRAMIENTAS
501-003-0009 BOMBA DE CALOR 300 LTS
501-003-0010 MEDIDORES DE FISCALIZACION
501-003-0011 MEDIDOR PARA INTERCONEXION
501-003-0012 ESTRUCTURA
501-003-0013 BATERIAS
501-004-0000 INSPECCIONES
501-004-0001 UI
501-004-0002 UVIE
501-005-0003 ARRENDAMIENTO DE EQUIPO
501-006-0001 ESTACIONES DE CARGA
501-007-0003 LOCAL
501-008-0001 DEP. HIST. DE MAQUINARIA Y EQUIPO
501-008-0002 ACT. DEP. MAQUINARIA Y EQUIPO
501-009-0000 AMORTIZACIONES
501-009-0001 AMORT. HIST. ADAPTACIONES Y MEJORAS
501-009-0002 ACT. AMORT. HIST. ADAPTA. Y MEJORAS
501-009-0003 AMORT. HIST. GASTOS DE INSTALACION
501-009-0004 ACT. AMORT. HIST. GASTOS DE INST.
501-010-0001 LOCALES
501-010-0002 FORANEOS
501-011-0000 COSTO DE PROYECTO
501-020-0000 TRASPASO AL COSTO
501-020-0001 TRASPASO AL COSTO
502-000-0000 GASTOS DE VENTA
502-002-0000 IMPUESTOS NOMINA
502-002-0001 2% S/NOMINAS
502-002-0002 CUOTAS AL I.M.S.S.
502-002-0003 RCV
502-002-0005 IMSS CAPITAL CONSTITUTIVO
502-003-0001 HONORARIOS PERS. FISICAS
502-003-0002 HONORARIOS PERS. MORALES
502-004-0001 ASESORIAS PERS. FISICAS
502-004-0002 ASESORIAS PERS. MORALES
502-006-0008 DESPENSA
502-006-0011 PASAJES
502-006-0014 VARIOS
502-007-0004 LOCAL
502-007-0005 EQUIPODE CONMUTADOR
502-007-0008 EQUIPO DE TELEFONIA
502-008-0003 DEPRECIACION. HIST. DE MAQ. Y EQUIPO
502-008-0004 DEPRECIACION. ACT. DE MAQ. Y EQUIPO
502-008-0005 DEPRECIACION HIST. MOB. Y EQUIPO OFIC.
502-008-0006 DEPRECIACION ACT. MOB. Y EQUIPO OFIC.
502-008-0007 DEPRECIACION HIST. EQ. DE COMPUTO
502-008-0008 DEPRECIACION ACT. EQ. DE COMPUTO
502-008-0009 DEPRECIACION HIST. DE EQ. DE TRASNP.
502-008-0010 DEPRECIACION ACT. DE EQ. DE TRASNP.
502-008-0011 DEP HIST EQUIPO DE CONMUTADOR
502-009-0000 PREVICION SOCIAL
502-009-0001 SERVCIO MEDICO
502-010-0002 VERIFICACION DE EMICION DE CONTAMINANTES
502-010-0003 REVISTA DE EQUIPO DE TRANSPORTE
502-010-0005 REFRENDO DE AUTOMOVILES
502-010-0009 RENAVE
502-010-0012 DERECHO DE ALUMBRADO PUBLICO
502-010-0013 Fletes y maniobras de importación
502-010-0014 RECEPCION DE CONTENEDOR
502-010-0015 GASTOS DE IMPORTACION
502-011-0001 PEAJES
502-011-0004 PASAJES
502-011-0007 GASTOS EXTRANJERO
502-012-0001 LOCALES
502-012-0002 FORANEOS
502-013-0001 UNIFORMES
502-013-0002 ZAPATOS
502-013-0003 EQUIPO DE SEGURIDAD
502-014-0000 DIVERSOS
502-014-0003 CAPACITACION Y ADIESTRAMIENTO
502-014-0004 RECARGOS
502-014-0005 DECORACION
502-014-0006 PERDIDAS POR ROBO
502-014-0007 PERDIDA POR CASOS FORTUITOS
502-014-0008 CUENTAS INCOBRABLES
502-014-0009 VARIOS
502-014-0010 CUOTAS SINDICALES
502-014-0011 OBSEQUIOS Y ATENCIONES A PROVEEDORES
502-015-0002 VIATICOS
502-015-0003 ACTUALIZACION
503-000-0000 GASTOS DE ADMINISTRACION
503-001-0008 IMSS
503-001-0009 RCV
503-001-0011 FONACOT
503-002-0000 IMPUESTOS NOMINA
503-002-0002 CUOTAS I.M.S.S.
503-002-0003 S.A.R.
503-003-0001 HONORARIOS PERSONAS FISICAS
503-003-0002 HONORARIOS PERSONAS MORALES
503-004-0001 ASESORIAS PERSONAS FISICAS
503-004-0002 ASESORIAS PERSONAS MORALES
503-005-0000 ARRENDAMIENTOS
503-005-0001 ARRENDAMIENTOS A PERS. FISICAS
503-005-0002 ARRENDAMIENTOS A PERS. MORALES
503-006-0008 DESPENSA
503-006-0011 PASAJES
503-006-0014 VARIOS
503-007-0004 LOCAL
503-007-0006 EQUIPODE COMPUTO
503-007-0008 REFACCIONES DE MAQUINARIA
503-008-0003 DEPRECIACION HIST. DE MAQ. Y EQ.
503-008-0004 DEPRECIACION ACT. DE MAQ. Y EQ.
503-008-0005 DEPRECIACION HIST. DE MOB. Y EQ. DE OF.
503-008-0006 DEPRECIACION ACT. DE MOB. Y EQ. DE OF.
503-008-0007 DEPRECIACION HIST. DE EQ. DE COMPUTO
503-008-0008 DEPRECIACION ACT. DE EQ. DE COMPUTO
503-008-0009 DEPRECIACION HIST. DE EQ. DE TRANSP.
503-008-0010 DEPRECIACION ACT. DE EQ. DE TRANSP.
503-009-0000 PREVISION SOCIAL
503-009-0001 SERVICIO MEDICO
503-010-0002 VERIFICACION DE EMISION DE CONTAMINANTES
503-010-0003 REVISTA DE EQ. DE TRANSPORTE
503-010-0005 TENENCIA DE AUTOMOVILES
503-010-0009 RENAVE
503-011-0001 PEAJE
503-011-0004 PASAJES
503-012-0000 DIVERSOS
503-012-0002 CAPACITACION Y ADIESTRAMIENTO
503-012-0003 DECORACION
503-012-0005 TRASLADO DE VALORES
503-012-0006 OBSEQUIOS DE FIN DE AÑO
503-013-0002 VIATICOS
503-013-0003 ACTUALIZACION DE CONTRIBUCIONES
504-000-0000 GASTOS Y PRODUCTOS FINANCIEROS
504-001-0000 GASTOS FINANCIEROS
504-001-0001 INTERESES PAG. A INST. BANCARIAS
504-001-0002 INTERESES PAG. A PERS. FISICAS
504-001-0003 INTERESES PAG. A PERS. MORALES
504-001-0004 INTERESES PAG. AL EXTRANJERO
504-001-0005 PERDIDA CAMBIARIA
504-001-0006 COMISIONES BANCARIAS
504-001-0007 COMISIONES PAGADAS POR CHEQ. DEV.
504-001-0008 COMISIONES POR FINANCIAMIENTO
504-001-0009 PERDIDA POR ASALTO
504-001-0010 BILLETES FALSOS
504-001-0011 FALTANTES
504-001-0012 COMISION POR PAGO CON TARJETA
504-002-0000 PRODUCTOS FINANCIEROS
504-002-0001 INTERESES COBRADOS A INST. DE CRED.
504-002-0002 UTILIDAD CAMBIARIA
504-002-0003 INTERESES COBRADOS PERS. FISICAS
504-002-0004 INTERESES COBRADOS PERS. MORALES
505-000-0000 OTROS GASTOS Y PRODUCTOS
505-001-0000 OTROS GASTOS
505-001-0001 GASTOS DIVERSOS
505-001-0002 PERDIDA POR VENTA DE ACTIVO
505-001-0003 PERDIDA REEXP. VENTA DE ACTIVO
505-001-0004 DEDUCIBLES PRIMAS DE SEGURO
505-002-0000 OTROS PRODUCTOS
505-002-0001 OTROS PRODUCTOS SIN I.V.A.
505-002-0002 INGRESOS POR VENTA DE ACTIVO
505-002-0003 ACTUALIZACION DE SALDOS A FAVOR
505-002-0004 OTROS INGRESOS CON I.V.A.
505-002-0005 RECUPERACION DE SEGUROS
506-001-0000 PROVISIONES DE I.S.R.
506-002-0000 PROVISIONES DE P.T.U.
506-003-0000 PROVISION DE I.M.P.A.C
506-004-0000 PROVISION DE ISR DIFERIDO
Total cuentas no impresas
Sumas Iguales:
VONMEX, S.A. DE C.V. 2024
Saldos Iniciales
Deudor Acreedor Cargos Abonos
216,471,805.74 35,893,804.42 28,670,509.84

4,335.00 0.00 0.00
4,335.00 0.00 0.00
4,395,158.27 20,851,260.15 21,615,966.98
381,581.57 19,474,032.67 18,434,500.41
98,510.37 78,538.76 175,247.34
3,915,066.33 1,298,688.72 3,006,219.23
472,462.33 0.00 0.00
472,462.33 0.00 0.00
133,869,726.27 12,320,607.04 4,917,113.36
0.00 0.00 0.00
48,799.97 0.00 0.00
422,147.89 45,951.68 37,628.71
3,329.73 0.00 0.00
14,536.66 2,342.68 2,341.55
4,883.28 0.00 0.00
10,011.61 0.00 0.00
0.00 0.00 0.00
388.05 0.00 0.00
3,366.54 0.00 0.00
8,287.02 0.00 0.00
0.00 0.00 0.00
5,627.01 4,848.66 0.00
0.00 10,000.01 10,000.01
0.00 0.00 0.00
23,321.18 0.00 0.00
3,521.10 0.00 0.00
0.00 0.00 0.00
9,043.87 0.00 0.00
6,991.51 0.00 0.00
5,965.75 0.00 0.00
12,628.61 0.00 0.00
0.00 22,679.89 0.00
1,768,070.02 7,533.57 158,155.14
2,717.42 12,894.36 12,894.36
-3,686.19 0.00 0.00
17,498.78 7,330.01 0.00
-32,865.25 32,865.25 32,865.25
0.00 0.00 0.00
721.10 0.00 0.00
0.00 0.00 0.00
11,782.28 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
4,084.71 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-6,608.60 0.00 0.00
1,305,443.57 9,799.54 43,837.53
312,274.90 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-3,283.68 0.00 0.00
3,000.00 0.00 0.00
36,000.00 0.00 0.00
64,239.88 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
64,228.27 0.00 0.00
0.00 0.00 0.00
111.00 0.00 0.00
0.00 0.00 0.00
-2,439.88 4,829.53 4,829.53
15,690.42 15,660.37 15,660.37
0.00 0.00 0.00
0.00 0.00 0.00
59,658.77 0.00 0.00
0.00 0.00 19,351.06
0.00 0.00 0.00
6,608.77 6,587.74 6,597.22
0.00 0.00 0.00
0.00 0.00 0.00
6,191.82 175,695.84 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
1,496,742.11 0.00 0.00
0.00 0.00 0.00
1,320.00 0.00 0.00
-0.04 24,640.59 24,640.59
0.06 138,291.79 138,291.79
8,346.97 142,046.23 142,046.23
30,669,410.31 150,266.61 501,831.42
109,947.80 53,053.01 0.00
40,248.75 227,925.26 227,925.26
84,464.79 0.00 0.00
0.00 0.00 0.00
7,052,684.23 0.00 0.00
3,940,733.04 48,515.54 0.00
25,000.00 0.00 0.00
16,668,809.80 154,962.39 256,508.31
18,754.74 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 26,172.56 26,172.56
8,034,342.92 82,124.22 202,937.58
0.08 0.00 0.00
149,308.57 5,860.97 10,682.25
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 2,275.92 2,275.92
52,000.00 0.00 0.00
0.00 3,364.00 3,364.00
86,362.58 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-9,180.39 9,070.10 9,100.00
0.00 0.00 0.00
0.00 109,577.39 109,577.39
-1.15 2,389.60 2,389.00
5,438.77 0.00 4,754.01
13,635,045.09 84,908.11 529,033.59
8,236.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 7,007.99 0.00
0.00 0.00 0.00
5,737.39 5,511.84 0.00
8,693.40 62,837.79 58,000.00
24,634,209.93 0.00 0.00
110,716.82 59,821.93 144,243.79
514,985.88 179,114.62 207,972.16
333,043.75 328,851.85 328,851.85
0.00 114,690.10 0.00
15,019.79 3,831.84 0.00
0.00 0.00 0.00
0.00 152,098.57 152,098.57
0.00 0.00 0.00
31.32 3,806.68 0.00
-0.05 285,162.61 127,520.94
0.00 0.00 0.00
0.00 0.00 0.00
166,386.08 171,466.31 171,466.31
644,506.18 223,627.97 215,865.62
4,168,733.87 27,305.07 95,608.27
0.00 0.00 0.00
31,239.15 15,715.15 15,624.53
82.24 6,347.66 6,301.98
0.00 0.00 0.00
0.00 0.00 0.00
431,812.90 86,362.58 172,725.16
1,164,362.56 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
96,378.44 96,378.45 96,378.45
0.00 41,957.34 41,957.34
-535,070.06 0.00 0.00
86,202.80 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
2,000,000.00 0.00 0.00
28.05 9,673.10 9,673.10
2,777,047.86 18,778.53 18,994.65
4,674.28 4,674.28 0.00
51,533.32 0.00 0.00
-1.04 19,351.06 0.00
0.00 3,489.09 0.00
0.00 0.00 0.00
9,631,040.50 139,277.94 351,103.19
63,050.43 899.22 7,465.79
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
6,888.37 11,821.48 11,821.48
2,221.01 0.00 0.00
15,156.20 0.00 0.00
0.00 0.00 0.00
1,067,605.58 16,797.23 0.00
45,078.91 0.00 0.00
18,887.49 0.00 0.00
0.00 65,000.00 65,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
19,140.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 8,620.69 10,000.00
0.00 0.00 1,042.54
0.00 8,454,158.66 0.00
0.00 71,705.99 71,707.01
1,474,266.96 31,071.53 0.00
141,301.45 2,098.42 0.00
1,305,516.13 0.00 0.00
3,250.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.03 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
1,040.00 0.00 0.00
0.00 0.00 0.00
50.00 0.00 0.00
20,000.00 0.00 0.00
3,109.35 28,973.11 0.00
0.00 0.00 0.00
639.93 0.00 0.00
639.93 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
44,043,408.85 2,190,865.70 2,137,429.50
17,121.75 9,330.98 0.00
34,975,210.46 949,594.84 11,112.11
1,621,228.39 1,231,939.88 2,126,317.39
7,429,848.25 0.00 0.00
0.00 0.00 0.00
45,055,508.56 0.00 0.00
45,055,508.56 0.00 0.00
-4,730,021.00 0.00 0.00
-4,730,021.00 0.00 0.00
0.00 0.00 0.00
515,658.54 500,000.00 0.00
5,961.44 0.00 0.00
51.85 0.00 0.00
0.00 0.00 0.00
5,500.00 0.00 0.00
0.00 0.00 0.00
648.96 0.00 0.00
0.00 0.00 0.00
25,916.66 0.00 0.00
2,349.06 0.00 0.00
1,280.00 0.00 0.00
-740.29 0.00 0.00
301,166.68 500,000.00 0.00
0.00 0.00 0.00
1,552.00 0.00 0.00
4,620.81 0.00 0.00
43,550.90 0.00 0.00
479.77 0.00 0.00
82,658.08 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
417.00 0.00 0.00
16,984.62 0.00 0.00
1,059.74 0.00 0.00
0.00 0.00 0.00
22,201.26 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
11,020,591.07 1,078,871.57 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
2,267,250.09 0.00 0.00
4,433,511.14 0.00 0.00
2,166,261.05 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
779,016.25 0.00 0.00
908,079.16 0.00 0.00
129,062.91 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
173,808.76 9,050.00 0.00
272,793.48 9,050.00 0.00
98,984.72 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
288,068.94 1,069,821.57 0.00
724,147.42 1,069,821.57 0.00
436,078.48 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
7,512,447.03 0.00 0.00
9,177,406.32 0.00 0.00
1,664,959.29 0.00 0.00
-91,006.89 0.00 26,395.21
0.00 0.00 0.00
22,393.91 0.00 0.00
0.00 0.00 0.00
-132,467.18 0.00 26,395.21
0.00 0.00 0.00
-132,467.18 0.00 26,395.21
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
19,066.38 0.00 0.00
19,066.38 0.00 0.00
67,511,460.11 15,468,185.32 16,488,910.38
0.00 0.00 0.00
15,997,599.58 12,506,039.59 14,763,331.19
41,105.70 29,755.75 26,189.92
23,573.01 15,160.26 3,535.86
0.00 0.00 0.00
20,603.48 1,200.00 7,619.50
520.00 0.00 0.00
1,544.00 0.00 0.00
0.00 0.00 0.00
27,227.26 14,520.99 14,100.92
0.00 0.00 0.00
29,985.61 4,752.26 4,752.26
0.00 0.00 0.00
93,601.32 72,264.57 275,239.25
-47,759.00 0.00 0.00
-1,095.66 0.00 0.00
0.00 0.00 0.00
77,249.89 0.00 523,833.33
16.11 0.00 0.00
30,056.46 8,149.50 2,447.00
0.00 0.00 0.00
18,793.27 1,499.00 1,499.00
9,374.97 0.00 0.00
3,216.65 0.00 0.00
650.00 0.00 0.00
4,500.00 0.00 0.00
0.00 0.00 0.00
1,728.07 0.00 0.00
620.58 0.00 0.00
0.00 0.00 0.00
156.40 0.00 0.00
0.00 0.00 0.00
10,000.00 0.00 0.00
0.00 0.00 0.00
603.34 9,715.08 9,715.09
0.00 0.00 0.00
654.27 0.00 0.00
-84,559.01 0.00 0.00
0.00 0.00 0.00
25,053.72 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
2,500.00 0.00 0.00
4,100.02 0.00 800.00
0.00 0.00 0.00
0.00 0.00 0.00
4,000.00 500.00 1,500.00
0.00 0.00 0.00
3,179.73 0.00 0.00
500.01 0.00 0.00
7,746.41 0.00 1,157.46
1,781.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
31.69 0.00 0.00
1,452.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
1,550.40 546.02 696.02
0.00 0.00 0.00
0.00 0.00 0.00
500.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
2,011,634.50 0.00 0.00
659.46 0.00 0.00
3,145.00 0.00 0.00
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300.00 0.00 0.00
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5,220.00 0.00 0.00
0.00 1,561.10 1,561.10
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0.00 10,898.00 10,898.00
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0.00 0.00 0.00
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3,775.55 2,524.00 24.49
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1,373.10 1,134.14 2,268.28
41,353,369.45 678,228.07 1,186,665.21
23,218,221.17 0.00 676,848.51
0.00 1,087.06 10,128.88
18,135,148.28 677,141.01 499,687.82
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164,637.35 0.00 0.00
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1,310,138.81 0.00 0.00
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149,334,177.48 4,043,040.64 8,000,000.00
7,500,000.00 0.00 0.00
0.00 0.00 0.00
7,500,000.00 0.00 0.00
141,834,177.48 4,043,040.64 8,000,000.00
141,834,177.48 4,043,040.64 8,000,000.00
3,733,247.00 0.00 0.00
100,000.00 0.00 0.00
3,633,247.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
90,000.00 0.00 0.00
90,000.00 0.00 0.00
90,000.00 0.00 0.00
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0.00 0.00 0.00
17,858,737.43 0.00 0.00
17,858,737.43 0.00 0.00
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1,686,486.96 0.00 0.00
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45,181,179.03 0.00 0.00
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36,690,975.69 0.00 10,624,334.99
0.00 0.00 0.00
36,393,820.85 0.00 10,624,334.99
285,192.34 0.00 55,325.34
25,331,572.12 0.00 9,239,836.19
4,602,357.56 0.00 0.00
258,116.41 0.00 0.00
4,689,404.65 0.00 1,051,163.29
1,196,864.06 0.00 270,597.55
30,313.71 0.00 7,412.62
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297,154.84 0.00 0.00
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26,852,126.98 3,021,860.40 0.00
1,617,665.39 309,708.53 0.00
1,379,556.16 263,749.40 0.00
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11,217.20 0.00 0.00
2,867.27 0.00 0.00
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316.26 0.00 0.00
110,268.16 22,912.32 0.00
113,440.34 23,046.81 0.00
0.00 0.00 0.00
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0.00 0.00 0.00
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24,807,881.59 2,702,151.87 0.00
8,114,750.37 2,036,203.69 0.00
13,494,610.03 241,927.29 0.00
0.00 0.00 0.00
0.00 0.00 0.00
833,220.00 0.00 0.00
0.00 0.00 0.00
1,926,885.89 397,124.33 0.00
122,745.02 0.00 0.00
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315,670.28 0.00 0.00
0.00 26,896.56 0.00
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426,580.00 10,000.00 0.00
132,000.00 0.00 0.00
294,580.00 10,000.00 0.00
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1,985,862.70 624,498.83 22.28
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
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0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
28,000.00 531,877.29 0.00
28,000.00 4,390.00 0.00
0.00 527,487.29 0.00
26,885.00 0.00 0.00
16,385.00 0.00 0.00
10,500.00 0.00 0.00
169,945.12 45,755.90 0.00
0.00 377.59 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
169,945.12 45,378.31 0.00
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573,269.28 0.00 0.00
0.00 0.00 0.00
28,827.93 0.00 0.00
544,441.35 0.00 0.00
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601,888.90 0.00 0.00
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0.00 0.00 0.00
0.00 0.00 0.00
600,584.30 0.00 0.00
360,314.39 0.00 0.00
235.34 0.00 0.00
48,006.05 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
312,073.00 0.00 0.00
120,127.01 1,235.70 0.00
120,127.01 1,235.70 0.00
0.00 0.00 0.00
103,433.03 0.00 0.00
102,055.10 0.00 0.00
1,377.93 0.00 0.00
0.00 0.00 0.00
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0.00 0.00 0.00
0.00 0.00 0.00
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0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
1,999.97 45,629.94 22.28
1,999.97 45,629.94 22.28
0.00 0.00 0.00
0.00 0.00 0.00
7,312,222.75 1,220,584.59 0.00
19,596.58 81,662.39 0.00
19,596.58 35,971.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 44,557.25 0.00
0.00 0.00 0.00
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0.00 1,134.14 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
261,564.91 46,959.18 0.00
65,320.75 1,959.18 0.00
196,244.16 45,000.00 0.00
1,997,980.53 608,257.89 0.00
293,609.14 80,810.74 0.00
1,704,371.39 527,447.15 0.00
402,772.61 152,367.06 0.00
197,800.00 113,800.00 0.00
204,972.61 38,567.06 0.00
539,944.64 22,569.49 0.00
17,988.51 3,497.06 0.00
10,800.00 0.00 0.00
389,656.26 0.00 0.00
0.00 0.00 0.00
18,241.84 3,414.85 0.00
46,461.20 9,292.24 0.00
0.00 0.00 0.00
4,114.28 3,384.95 0.00
0.00 0.00 0.00
40,794.05 0.00 0.00
3,570.67 0.00 0.00
4,432.03 1,376.00 0.00
0.00 0.00 0.00
3,885.80 1,604.39 0.00
3,628,921.89 135,465.26 0.00
0.00 0.00 0.00
93,764.94 14,892.58 0.00
3,520,656.95 120,572.68 0.00
14,000.00 0.00 0.00
500.00 0.00 0.00
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0.00 5,278.65 0.00
0.00 5,278.65 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
1,898.83 203.02 0.00
0.00 0.00 0.00
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0.00 0.00 0.00
1,898.83 203.02 0.00
0.00 0.00 0.00
0.00 0.00 0.00
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0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
124,804.89 16,439.37 0.00
18,683.84 8,443.98 0.00
77,294.82 7,995.39 0.00
14,780.71 0.00 0.00
11,936.03 0.00 0.00
0.00 0.00 0.00
2,109.49 0.00 0.00
0.00 0.00 0.00
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0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
114,836.85 0.00 0.00
114,836.85 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
219,901.02 151,382.28 0.00
11,505,028.88 2,497,878.77 38,547.29
11,511,212.42 2,497,878.77 0.00
1,233,729.12 221,939.55 0.00
0.00 0.00 0.00
9,727,843.96 2,167,899.20 0.00
0.00 0.00 0.00
91,088.32 23,989.28 0.00
6,551.02 4,050.74 0.00
0.00 0.00 0.00
452,000.00 80,000.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
6,183.54 0.00 38,547.29
0.00 0.00 0.00
6,183.54 0.00 38,547.29
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
161,966.48 0.63 5.18
161,927.02 0.63 0.18
161,927.02 0.63 0.18
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-39.46 0.00 5.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-39.46 0.00 5.00
0.00 0.00 0.00
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0.00 0.00 0.00
0 0 0
0
279,720,088.24 63,848,725.17 63,848,725.17

279,720,088.24
Hoja: 1
Fecha: 10/Jul/2024
Saldos Actuales
Deudor Acreedor
223,695,100.32
4,335.00
4,335.00
3,630,451.44
1,421,113.83
1,801.79
2,207,535.82
472,462.33
472,462.33
141,273,219.95
0.00
48,799.97
430,470.86
3,329.73
14,537.79
4,883.28
10,011.61
0.00
388.05
3,366.54
8,287.02
0.00
10,475.67
0.00
0.00
23,321.18
3,521.10
0.00
9,043.87
6,991.51
5,965.75
12,628.61
22,679.89
1,617,448.45
2,717.42
-3,686.19
24,828.79
-32,865.25
0.00
721.10
0.00
11,782.28
0.00
0.00
0.00
0.00
4,084.71
0.00
0.00
-6,608.60
1,271,405.58
312,274.90
0.00
0.00
0.00
0.00
-3,283.68
3,000.00
36,000.00
64,239.88
0.00
0.00
0.00
0.00
0.00
0.00
64,228.27
0.00
111.00
0.00
-2,439.88
15,690.42
0.00
0.00
59,658.77
-19,351.06
0.00
6,599.29
0.00
0.00
181,887.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,496,742.11
0.00
1,320.00
-0.04
0.06
8,346.97
30,317,845.50
163,000.81
40,248.75
84,464.79
0.00
7,052,684.23
3,989,248.58
25,000.00
16,567,263.88
18,754.74
0.00
0.00
0.00
7,913,529.56
0.08
144,487.29
0.00
0.00
0.00
0.00
52,000.00
0.00
86,362.58
0.00
0.00
-9,210.29
0.00
0.00
-0.55
684.76
13,190,919.61
8,236.00
0.00
0.00
0.00
7,007.99
0.00
11,249.23
13,531.19
24,634,209.93
26,294.96
486,128.34
333,043.75
114,690.10
18,851.63
0.00
0.00
0.00
3,838.00
157,641.62
0.00
0.00
166,386.08
652,268.53
4,100,430.67
0.00
31,329.77
127.92
0.00
0.00
345,450.32
1,164,362.56
0.00
0.00
0.00
0.00
96,378.44
0.00
-535,070.06
86,202.80
0.00
0.00
0.00
0.00
2,000,000.00
28.05
2,776,831.74
9,348.56
51,533.32
19,350.02
3,489.09
0.00
9,419,215.25
56,483.86
0.00
0.00
0.00
6,888.37
2,221.01
15,156.20
0.00
1,084,402.81
45,078.91
18,887.49
0.00
0.00
0.00
0.00
19,140.00
0.00
0.00
0.00
0.00
0.00
-1,379.31
-1,042.54
8,454,158.66
-1.02
1,505,338.49
143,399.87
1,305,516.13
3,250.00
0.00
0.00
0.03
0.00
0.00
1,040.00
0.00
50.00
20,000.00
32,082.46
0.00
639.93
639.93
0.00
0.00
44,096,845.05
26,452.73
35,913,693.19
726,850.88
7,429,848.25
0.00
45,055,508.56
45,055,508.56
-4,730,021.00
-4,730,021.00
0.00
1,015,658.54
5,961.44
51.85
0.00
5,500.00
0.00
648.96
0.00
25,916.66
2,349.06
1,280.00
-740.29
801,166.68
0.00
1,552.00
4,620.81
43,550.90
479.77
82,658.08
0.00
0.00
0.00
0.00
0.00
417.00
16,984.62
1,059.74
0.00
22,201.26
0.00
0.00
12,099,462.64
0.00
0.00
0.00
0.00
2,267,250.09
4,433,511.14
2,166,261.05
0.00
0.00
779,016.25
908,079.16
129,062.91
0.00
0.00
182,858.76
281,843.48
98,984.72
0.00
0.00
1,357,890.51
1,793,968.99
436,078.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,512,447.03
9,177,406.32
1,664,959.29
-117,402.10
0.00
22,393.91
0.00
-158,862.39
0.00
-158,862.39
0.00
0.00
0.00
0.00
19,066.38
19,066.38
68,532,185.17
0.00
18,254,891.18
37,539.87
11,948.61
0.00
27,022.98
520.00
1,544.00
0.00
26,807.19
0.00
29,985.61
0.00
296,576.00
-47,759.00
-1,095.66
0.00
601,083.22
16.11
24,353.96
0.00
18,793.27
9,374.97
3,216.65
650.00
4,500.00
0.00
1,728.07
620.58
0.00
156.40
0.00
10,000.00
0.00
603.35
0.00
654.27
-84,559.01
0.00
25,053.72
0.00
0.00
2,500.00
4,900.02
0.00
0.00
5,000.00
0.00
3,179.73
500.01
8,903.87
1,781.00
0.00
0.00
31.69
1,452.00
0.00
0.00
1,700.40
0.00
0.00
500.00
0.00
0.00
2,011,634.50
659.46
3,145.00
2,132.89
0.00
0.00
0.00
74,406.00
0.00
118,568.32
15,384.85
9,699.00
6,611.22
684.70
0.00
0.00
0.00
0.00
1,003.00
2,518.66
0.00
0.00
1,500.00
0.00
0.00
5,555.93
0.00
-3.00
0.00
102,856.46
9,442.40
5,008.59
6,861.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
335.14
0.00
0.00
0.00
185.30
500.00
0.00
0.00
0.00
0.00
0.00
0.00
7,830.00
6,305.70
0.00
0.00
0.00
14,001.20
0.00
0.00
0.00
0.00
0.00
725.58
0.00
7,024.99
0.00
0.00
0.00
300.00
9,100.00
151.16
0.00
2,342.99
0.00
0.00
0.00
-11,214.56
96,164.06
990.00
0.00
0.00
0.00
0.00
2,264.22
0.00
0.00
0.00
0.00
0.00
2,035.00
0.00
9,136.79
0.00
61,964.09
267.47
0.00
0.00
1,000.00
8,425.50
2,705.85
5,433.00
151.00
0.00
0.00
0.00
0.00
1,188.81
0.00
990.02
1,000.00
1,010.72
0.00
2,321.00
2,064.80
0.00
60.00
0.00
99.06
84,032.88
105.64
0.00
0.00
0.00
54.00
3,853.52
374.78
5,800.00
4,310.06
0.00
0.00
26,190.89
1,154.63
355.79
2,300.00
291.48
0.00
139,017.84
0.00
8,336,097.30
0.00
527.00
0.00
0.00
0.00
196.00
0.00
44,250.00
35,844.99
249.99
26.00
26.00
0.00
55,735.25
1,400.00
1,672,402.23
0.00
0.00
0.00
0.00
0.00
399.91
700.00
0.00
0.00
0.00
0.00
3,518.70
0.00
0.00
181.50
81.32
1,059.96
0.00
19,677.52
124.81
0.00
1,892.08
1,460.50
1,352.34
62.09
330.00
0.00
0.00
339.00
662.00
0.00
0.00
8,894.88
0.00
0.00
0.00
476.30
300.00
73.00
230.99
38,240.14
309.00
269.00
500.00
0.00
1,600.25
0.00
2,958.00
1,000.00
500.00
400.00
0.00
118.01
1,392.00
87,490.76
0.00
500.00
88.01
6,331.01
666.10
0.00
450.00
0.00
0.00
0.00
225.01
1,798.00
500.00
1,079.60
0.00
0.00
0.00
0.00
17.00
0.00
0.00
0.00
0.00
80,422.11
0.00
506.00
0.00
881.60
600.00
-16,588.00
4,306.60
3,104.00
0.00
7,145.95
0.00
57,599.76
1,856.67
41,948.71
1,450.00
1,995.83
890.00
0.00
730.00
5,722.76
2,093.60
848.00
0.00
2,123.52
163.91
0.00
0.00
0.00
0.00
0.00
500.00
-998.41
388,210.65
232.00
551.69
1,245.00
0.00
789.00
579.04
0.00
0.00
18,560.00
0.00
127.60
580.00
116.00
0.01
1,138.09
0.00
93.19
0.00
600.00
463.00
491.35
18,560.00
323.93
684.25
700.00
1,000.00
2,180.58
0.00
0.00
310.39
0.00
0.00
0.00
0.00
1,356.30
4,640.00
0.00
5,178.02
0.00
0.00
2,958.31
9,426.68
0.00
0.00
1,500.00
6,320.00
0.00
342,701.68
0.00
169.60
8,307.87
0.00
0.00
0.00
0.00
12,459.99
0.00
0.00
4,967.00
0.00
500.00
0.00
3,200.15
0.00
0.00
162.40
0.00
0.00
1,000.00
11,055.54
0.00
0.00
0.00
125,355.60
0.00
148.00
1,044.00
0.00
149.00
0.00
327.64
300.86
0.00
0.00
0.00
0.00
2,476.40
0.00
0.00
1,862.70
700.00
0.00
0.00
0.00
0.00
0.00
1,126.62
-393.39
101.00
0.00
-148.08
0.00
81,548.00
1,366.13
1,500.00
0.00
0.00
5,808.48
0.00
0.00
0.00
11,275.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,162.70
2,059.00
0.00
0.00
0.00
0.00
0.00
0.00
2,200.00
0.00
0.00
700.00
0.00
254,108.41
0.00
0.00
0.00
0.00
0.00
0.00
11,100.00
686,540.68
0.00
0.00
0.00
0.00
1,439.21
74.00
0.00
0.00
0.00
336.00
0.00
0.00
10,880.08
0.00
0.00
0.00
290.00
3,795.20
162,217.89
0.00
0.00
94.80
0.00
29,829.30
0.00
0.00
0.00
0.00
0.00
0.00
949.40
0.00
0.00
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
66,049.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
208.80
0.00
0.00
9,458.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,479.84
0.00
0.00
0.00
0.00
0.00
2,459.03
0.00
0.00
0.00
400.00
0.00
0.00
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0.00
41,160.00
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2,010.72
0.00
0.00
6,962.50
23,782.34
0.00
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0.00
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404,451.40
0.00
0.00
10,732.82
0.00
0.00
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122,318.40
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14,848.00
33,872.58
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140.36
203,580.00
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15,178.60
0.00
0.00
0.00
347.97
0.00
0.00
11,249.04
2,681.28
0.00
0.00
348.43
0.00
636.33
0.00
295.00
0.00
4,147.00
0.00
190.50
0.00
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0.00
0.00
0.00
0.00
0.00
15,190.50
97.00
0.00
0.00
0.00
0.00
0.00
0.00
185,600.00
0.00
0.00
0.00
0.00
-1,404,532.45
5,000.01
100.00
0.00
0.00
0.00
-95,223.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,256.86
358.00
999.96
0.00
0.00
259.98
473,867.20
169.91
159.97
12,000.00
11,604.16
0.00
73,657.74
0.00
0.00
0.00
0.00
0.00
80,049.75
0.00
0.00
115,312.01
1,856.00
-14,192.77
0.00
97,314.50
2,728.32
279,172.88
928.00
0.00
0.00
5,403.92
-267,016.40
121.00
0.00
0.00
0.00
92.80
0.00
305.02
0.00
0.00
247.00
30,641.46
0.00
900.00
108.00
5,999.98
0.00
49,590.00
-1,191,188.87
10,734.45
5,586.76
380.00
0.00
0.00
1,300.00
66,004.00
0.00
0.00
582.60
6,138.00
5,398.68
0.00
103.02
1,167,840.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,336.00
0.00
69.91
276,507.32
176.42
0.00
800.00
0.00
0.00
401.76
5,890.00
200,000.00
0.00
0.00
502.00
284.00
1,910.00
2,385.00
0.00
0.00
1,195.00
0.00
52.00
0.00
17,410.44
14,500.00
0.00
-93.00
12,003.40
2,850.00
0.00
0.00
0.00
493.00
0.00
276.75
0.00
60.84
1,000.00
0.00
0.00
58,382.63
0.00
600.00
127.51
0.00
0.00
11,950.56
0.00
300.00
0.00
25,790.89
0.00
0.00
47,934.81
0.00
5,220.00
0.00
4,012.56
0.00
0.00
0.00
170.01
1,771.31
2,500.00
0.00
15,712.36
73,153.02
-2,613,025.24
-2,613,534.14
0.00
0.00
0.00
0.00
508.90
-76,016.00
-76,016.00
0.00
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-140,501.08
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-91,739.75
-139,486.95
1,276.04
7,573.75
11,359.62
3,025.75
564.36
0.00
-682.00
-98.00
2,507.24
41,861,806.59
23,895,069.68
9,041.82
17,957,695.09
800.55
164,637.35
451,495.44
23,321.18
3,362.24
0.00
49.68
0.00
928.32
95,061.70
0.00
0.00
0.00
65.87
299.53
223.08
0.00
7,936.26
2,555.00
0.00
53,053.02
60,378.82
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0.00
0.00
0.00
-1,999.55
251,585.82
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-91,457.00
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0.00
11,021,591.21
1,310,138.81
9,711,452.40
153,291,136.84
7,500,000.00
0.00
7,500,000.00
145,791,136.84
145,791,136.84
3,733,247.00
100,000.00
3,633,247.00
0.00
0.00
90,000.00
90,000.00
90,000.00
0.00
0.00
0.00
0.00
17,858,737.43
17,858,737.43
0.00
-722,138.07
-955,187.77
-1,079,762.07
1,686,486.96
-953,986.22
-24,363,611.86
45,181,179.03
-934,242.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
47,315,310.68
0.00
47,018,155.84
340,517.68
34,571,408.31
4,602,357.56
258,116.41
5,740,567.94
1,467,461.61
37,726.33
0.00
297,154.84
0.00
0.00
29,873,987.38
1,927,373.92
1,643,305.56
0.00
0.00
11,217.20
2,867.27
0.00
0.00
316.26
133,180.48
136,487.15
0.00
0.00
0.00
0.00
0.00
27,510,033.46
10,150,954.06
13,736,537.32
0.00
0.00
833,220.00
0.00
2,324,010.22
122,745.02
0.00
0.00
315,670.28
26,896.56
0.00
0.00
436,580.00
132,000.00
304,580.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,610,339.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
559,877.29
32,390.00
527,487.29
26,885.00
16,385.00
10,500.00
215,701.02
377.59
0.00
0.00
0.00
0.00
0.00
215,323.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
573,269.28
0.00
28,827.93
544,441.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
601,888.90
0.00
0.00
0.00
-189.40
1,494.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600,584.30
360,314.39
235.34
48,006.05
0.00
0.00
0.00
0.00
312,073.00
121,362.71
121,362.71
0.00
103,433.03
102,055.10
1,377.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
47,607.63
47,607.63
0.00
0.00
8,532,807.34
101,258.97
55,567.58
0.00
0.00
0.00
0.00
0.00
0.00
44,557.25
0.00
0.00
1,134.14
0.00
0.00
0.00
0.00
0.00
308,524.09
67,279.93
241,244.16
2,606,238.42
374,419.88
2,231,818.54
555,139.67
311,600.00
243,539.67
562,514.13
21,485.57
10,800.00
389,656.26
0.00
21,656.69
55,753.44
0.00
7,499.23
0.00
40,794.05
3,570.67
5,808.03
0.00
5,490.19
3,764,387.15
0.00
108,657.52
3,641,229.63
14,000.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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2,101.85
0.00
0.00
0.00
2,101.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
141,244.26
27,127.82
85,290.21
14,780.71
11,936.03
0.00
2,109.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
114,836.85
114,836.85
0.00
0.00
371,283.30
13,964,360.36
14,009,091.19
1,455,668.67
0.00
11,895,743.16
0.00
115,077.60
10,601.76
0.00
532,000.00
0.00
0.00
0.00
0.00
44,730.83
0.00
44,730.83
0.00
0.00
0.00
0.00
161,961.93
161,927.47
161,927.47
0.00
0.00
0.00
-34.46
0.00
0.00
0.00
-34.46
0.00
0.00
0.00
0.00
0.00
0.00
0
0
295,360,659.94
295,360,659.94

Vonmex, S.A. de C.V.: Suma Del Activo Total Pasivo Mas Capital

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VONMEX, S.A. DE C.V.

ACTIVO CIRCULANTE PASIVO A CORTO PLAZO

CAJA 4,335.00 PROVEEDORES 18,254,891.18

Total ACTIVO CIRCULANTE 192,957,614.24 Total PASIVO A CORTO PLAZO 26,745,594.03

ACTIVVO FIJO PASIVO A LARGO PLAZO

MAQUINARIA Y EQUIPO 2,267,250.09 DOCUMENTOS POR PAGAR A LARGO P 7,500,000.00

SUMA DEL CAPITAL 24,902,943.91

SUMA DEL ACTIVO 204,939,674.78 TOTAL PASIVO MAS CAPITAL 204,939,674.78

GEORG ANDRE VON FRANTZIUS C.P. J. EFREN SALDAÑA CERVANTES

Total INGRESOS 10,624,334.99

Total COSTO DE VENTAS 3,021,860.40

Total GASTOS DE VENTAS 624,498.83

Total GASTOS DE ADMINISTRACION 1,220,584.59

GASTOS Y PRODUCTOS FINANCIEROS

total GASTOS Y PRODUCTOS FINANCIEROS 2,536,431.69

Total Egresos 4,381,515.11

Utilidad (o Perdida) $3,220,959.48

GEORG ANDRE VON FRANTZIUS C.P. J. EFREN SALDAÑA CERVANTES

110-000-0000 ACTIVO CIRCULANTE

216,471,805.74 35,893,804.42 28,670,509.84

279,720,088.24 63,848,725.17 63,848,725.17

110-000-0000 ACTIVO CIRCULANTE

Total cuentas no impresas

216,471,805.74 35,893,804.42 28,670,509.84

279,720,088.24 63,848,725.17 63,848,725.17

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