FETASA RIO COLORADO

AV. NAYARIT 2510 JALISCO SAN LUIS RIO COLORADO SONORA 83447
RFC:FRC970718IH4

Balanza de Comprobación del 1-Nov-2023 al 1-Nov-2023

Cuenta Saldo Inicial Cargos Abonos
2103 ACREEDORES DIVERSOS 0.00 0.00 203,175.45 203,17
2103-0103 AHORRO VOLUNTARIO DE LOS TRABAJADORES 0.00 0.00 203,175.45 203,17
2103-0103-003 GARCIA JAVIER 0.00 0.00 4,042.26 4,04
2103-0103-005 ORTIZ RUIZ FRANCISCO 0.00 0.00 7,484.40 7,48
2103-0103-006 SOTO RAYAS JOSE LUIS 0.00 0.00 3,265.92 3,26
2103-0103-008 GAONA RODRIGUEZ JAHAZIEL 0.00 0.00 11,478.33 11,47
2103-0103-013 GONZALEZ GARCIA ERNESTO 0.00 0.00 4,762.80 4,76
2103-0103-015 SANDOVAL PEREZ JOSE 0.00 0.00 3,307.50 3,30
2103-0103-017 LOPEZ SANCHEZ PAOLA MARGARITA 0.00 0.00 5,964.84 5,96
2103-0103-020 GONZALEZ HERNANDEZ GUADALUPE 0.00 0.00 4,535.37 4,53
2103-0103-024 OSUNA PEÑA BRUNO 0.00 0.00 4,387.14 4,38
2103-0103-025 TAPIA MARIA GUILLERMINA 0.00 0.00 2,789.64 2,78
2103-0103-027 MANUEL ARVIZU FREANER 0.00 0.00 10,226.61 10,22
2103-0103-028 BOJORQUEZ ARVIZU MARIAN 0.00 0.00 10,226.61 10,22
2103-0103-034 ARVIZU FREANER SANDRA MARCELA 0.00 0.00 4,485.15 4,48
2103-0103-035 CASTRO ARCE ANGEL EDUARDO 0.00 0.00 3,098.70 3,09
2103-0103-036 SALGADO LOPEZ SAUL ERNESTO 0.00 0.00 5,525.10 5,52
2103-0103-038 VASQUEZ FIGUEROA JAVIER 0.00 0.00 3,617.46 3,61
2103-0103-042 SANTOS ALFARO EFREN 0.00 0.00 2,139.66 2,13
2103-0103-051 RUIZ CELAYA ELIZABETH 0.00 0.00 3,402.00 3,40
2103-0103-053 ACOSTA RUIZ JOSE RAMON 0.00 0.00 2,583.00 2,58
2103-0103-056 BACANERY HERNANDEZ MARCOS ARMANDO 0.00 0.00 2,585.52 2,58
2103-0103-065 HURTADO VILLARREAL FERNANDO ISAAC 0.00 0.00 3,402.00 3,40
2103-0103-066 TORRES YAÑEZ FERNANDO 0.00 0.00 3,717.00 3,71
2103-0103-070 ARVIZU NORIEGA MARIA LOURDES 0.00 0.00 4,485.15 4,48
2103-0103-072 LOPEZ ROBLES JOSE LUIS 0.00 0.00 2,789.64 2,78
2103-0103-078 PORTILLO VEGA SERGIO ARMANDO 0.00 0.00 3,068.55 3,06
2103-0103-079 LEYVA MONTOYA ISRAEL 0.00 0.00 2,208.96 2,20
2103-0103-084 ROSAS VASQUEZ FELICIANO 0.00 0.00 2,789.64 2,78
2103-0103-086 GONZALEZ LOPEZ JORGE LUIS 0.00 0.00 2,204.82 2,20
2103-0103-089 GAXIOLA VALDEZ MARIA ADELAIDA 0.00 0.00 1,984.50 1,98
2103-0103-092 ESQUIVEL MIRANDA MARIA GUADALUPE 0.00 0.00 2,585.52 2,58
2103-0103-094 INZUNZA ACOSTA CRISTIAN OBED 0.00 0.00 2,394.00 2,39
2103-0103-095 PEREZ OSUNA DAVID 0.00 0.00 3,129.84 3,12
2103-0103-096 GUTIERREZ ACEVES ADRIAN 0.00 0.00 1,984.50 1,98
2103-0103-097 RODRIGUEZ ARVIZU JULIO CESAR 0.00 0.00 1,984.50 1,98
2103-0103-100 GARCIA LOPEZ JUAN JOSE 0.00 0.00 2,381.40 2,38
2103-0103-101 SANTOS ALFARO JOSE EFRAIN 0.00 0.00 1,984.50 1,98
2103-0103-103 RUIZ ESCOBAR JOSE DE JESUS 0.00 0.00 2,208.96 2,20
2103-0103-105 URIARTE MONTOYA FREDY 0.00 0.00 2,394.00 2,39
2103-0103-107 GALVEZ MORALES EDSON ANDRE 0.00 0.00 2,583.00 2,58
2103-0103-111 MONROY FAVELA JOSE DANIEL 0.00 0.00 2,208.96 2,20
2103-0103-112 PALOMARES FAUSTO NATIVIDAD 0.00 0.00 2,789.64 2,78
2103-0103-113 PEREZ GOMEZ JUAN CARLOS 0.00 0.00 2,789.64 2,78
2103-0103-114 ZARCO MEDRANO JAVIER 0.00 0.00 1,984.50 1,98
2103-0103-116 GOMEZ RASCON DAVID 0.00 0.00 2,789.64 2,78
2103-0103-117 ATONDO MIRANDA JUAN SAMUEL 0.00 0.00 2,583.00 2,58
2103-0103-119 GUZMAN LARA ISAAC 0.00 0.00 2,835.00 2,83
2103-0103-120 RAMIREZ GUTIERREZ CARMELO ENRIQUE 0.00 0.00 1,984.50 1,98
2103-0103-121 OSUNA SEGOVIA IRMA NATALY 0.00 0.00 1,984.50 1,98
2103-0103-122 HERRERA ALCANTAR FREEDY 0.00 0.00 1,984.50 1,98
2103-0103-124 RAMIREZ NUÑEZ MARIO 0.00 0.00 2,789.64 2,78
2103-0103-125 VALTIERRA ORDAZ FRANCISCO JAVIER 0.00 0.00 1,984.50 1,98
2103-0103-126 BOJORQUEZ CASTRO MARCO ANTONIO 0.00 0.00 1,984.50 1,98
2103-0103-128 MONTOYA DELGADO OLIVIA 0.00 0.00 1,984.50 1,98
2103-0103-129 MARICELA GUADALUPE HUIZAR ZARAGOZA 0.00 0.00 1,984.50 1,98
2103-0103-130 CRUZ SALDIVAR ABIL ISMAEL 0.00 0.00 1,984.50 1,98
2103-0103-135 LOPEZ GIL LORENA 0.00 0.00 2,449.44 2,44
2103-0103-136 SILVA GALINDO JULIO CESAR 0.00 0.00 1,984.50 1,98
2103-0103-138 JUAREZ GONZALEZ ERICK ADRIAN 0.00 0.00 1,984.50 1,98
2103-0103-139 URIARTE CORRALES KEVIN 0.00 0.00 1,984.50 1,98
2103-0103-140 TOLEDO ESQUEDA ARMANDO 0.00 0.00 1,984.50 1,98
2103-0103-180 URIARTE CORRALES FREDY 0.00 0.00 1,984.50 1,98
2103-0103-182 ALCARAZ MARTINEZ CESAR EDUARDO 0.00 0.00 1,984.50 1,98
2103-0103-183 GOMEZ DORAME SERGIO ALEJANDRO 0.00 0.00 1,984.50 1,98

Deudoras 0.00 0.00 203,175.45

Acreedoras 0.00
Saldo Final
203,175.45
203,175.45
4,042.26
7,484.40
3,265.92
11,478.33
4,762.80
3,307.50
5,964.84
4,535.37
4,387.14
2,789.64
10,226.61
10,226.61
4,485.15
3,098.70
5,525.10
3,617.46
2,139.66
3,402.00
2,583.00
2,585.52
3,402.00
3,717.00
4,485.15
2,789.64
3,068.55
2,208.96
2,789.64
2,204.82
1,984.50
2,585.52
2,394.00
3,129.84
1,984.50
1,984.50
2,381.40
1,984.50
2,208.96
2,394.00
2,583.00
2,208.96
2,789.64
2,789.64
1,984.50
2,789.64
2,583.00
2,835.00
1,984.50
1,984.50
1,984.50
2,789.64
1,984.50
1,984.50
1,984.50
1,984.50
1,984.50
2,449.44
1,984.50
1,984.50
1,984.50
1,984.50
1,984.50
1,984.50
1,984.50

0.00
203,175.45