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From: "CP. CELAYA" <contabilidad@ferretap.com.mx> To: <gerencia.candado@ferretap.com.mx> Subject: PRESUPUESTO 2019 Date: Fri, 8 Mar 2019 17:55:47 -0600 Message-ID: <004301d4d60a$785a2e20$690e8a60$@ferretap.com.mx> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_0044_01D4D5D8.2DC22F20" X-Mailer: Microsoft Outlook 15.0 Content-Language: es-mx Thread-Index: AQKhBYwm64DqVP0gqAip6Q9mCbtrpw== X-OlkEid: 00000000486B2E8E42EAC447A36F312D240073260700C3B68E10F77511CEB4CD00AA00BBB6E600000000000E0000D4F4771D2526DA42B115F9D0078694220000000012090000E1148120C756634A92C04DA0134D606E This is a multipart message in MIME format. ------=_NextPart_000_0044_01D4D5D8.2DC22F20 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: 8bit NOTA: ES EL PRESUPUESTO DE LA TIENDA QUE SE QUIERE, SI CREEN QUE NO OBTENDRAN EL MISMO NUMERO EN CADA MES FAVOR DE DETALLAR SUS MOTIVOS Y PONER EL NUMERO AL QUE CREEN LLEGAR YA SEA PARA ARRIBA O HACIA ABAJO VENTA TOTAL % UTILIDAD GASTO OBSERVACION ENERO 4,738,946.68 20.19% 349,530.74 FEBRERO 5,251,650.21 17.70% 397,706.06 MARZO 6,170,998.81 17.61% 370,622.39 ABRIL 5,570,105.57 16.04% 372,471.32 MAYO 5,694,726.56 16.01% 332,148.89 JUNIO 4,925,826.59 17.56% 306,369.13 JULIO 5,018,707.15 17.07% 415,411.51 AGOSTO 5,275,153.77 17.19% 344,206.74 SEPTIEMBRE 4,647,416.89 15.70% 315,360.57 OCTUBRE 4,959,577.43 16.81% 290,985.88 NOVIEMBRE 6,169,382.19 16.44% 341,741.48 DICIEMBRE 4,500,000.00 17.16% 885,217.00 62,922,491.85 #�REF! 4,721,771.71 5,720,226.53 #�REF! 429,251.97 ------=_NextPart_000_0044_01D4D5D8.2DC22F20 Content-Type: text/html; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable <html xmlns:v=3D"urn:schemas-microsoft-com:vml" = xmlns:o=3D"urn:schemas-microsoft-com:office:office" = xmlns:w=3D"urn:schemas-microsoft-com:office:word" = xmlns:x=3D"urn:schemas-microsoft-com:office:excel" = xmlns:m=3D"http://schemas.microsoft.com/office/2004/12/omml" = xmlns=3D"http://www.w3.org/TR/REC-html40"><head><meta = http-equiv=3DContent-Type content=3D"text/html; = charset=3Diso-8859-1"><meta name=3DGenerator content=3D"Microsoft Word = 15 (filtered medium)"><style><!-- /* Font Definitions / @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4;} @font-face {font-family:Calibri; panose-1:2 15 5 2 2 2 4 3 2 4;} / Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {margin:0cm; margin-bottom:.0001pt; font-size:11.0pt; font-family:"Calibri","sans-serif"; mso-fareast-language:EN-US;} a:link, span.MsoHyperlink {mso-style-priority:99; color:#0563C1; text-decoration:underline;} a:visited, span.MsoHyperlinkFollowed {mso-style-priority:99; color:#954F72; text-decoration:underline;} span.EstiloCorreo17 {mso-style-type:personal-compose; font-family:"Calibri","sans-serif"; color:windowtext;} .MsoChpDefault {mso-style-type:export-only; font-family:"Calibri","sans-serif"; mso-fareast-language:EN-US;} @page WordSection1 {size:612.0pt 792.0pt; margin:70.85pt 3.0cm 70.85pt 3.0cm;} div.WordSection1 {page:WordSection1;} --></style><!--[if gte mso 9]><xml> <o:shapedefaults v:ext=3D"edit" spidmax=3D"1026" /> </xml><![endif]--><!--[if gte mso 9]><xml> <o:shapelayout v:ext=3D"edit"> <o:idmap v:ext=3D"edit" data=3D"1" /> </o:shapelayout></xml><![endif]--></head><body lang=3DES-MX = link=3D"#0563C1" vlink=3D"#954F72"><div class=3DWordSection1><p = class=3DMsoNormal><b><span style=3D'font-size:16.0pt'>NOTA: ES EL = PRESUPUESTO DE LA TIENDA QUE SE QUIERE, SI CREEN QUE NO OBTENDRAN EL = MISMO NUMERO EN CADA MES FAVOR DE DETALLAR SUS MOTIVOS Y PONER EL NUMERO = AL QUE CREEN LLEGAR YA SEA PARA ARRIBA O HACIA = ABAJO<o:p></o:p></span></b></p><table class=3DMsoNormalTable border=3D0 = cellspacing=3D0 cellpadding=3D0 width=3D617 = style=3D'width:463.0pt;margin-left:.1pt;border-collapse:collapse'><tr = style=3D'height:15.75pt'><td width=3D103 nowrap valign=3Dbottom = style=3D'width:77.0pt;border:solid windowtext = 1.0pt;background:#DDEBF7;padding:0cm 3.5pt 0cm 3.5pt;height:15.75pt'><p = class=3DMsoNormal align=3Dcenter style=3D'text-align:center'><b><span = style=3D'color:black;mso-fareast-language:ES-MX'> <o:p></o:p></span>= </b></p></td><td width=3D99 nowrap valign=3Dbottom = style=3D'width:74.0pt;border:solid windowtext = 1.0pt;border-left:none;background:#8497B0;padding:0cm 3.5pt 0cm = 3.5pt;height:15.75pt'><p class=3DMsoNormal><b><span = style=3D'color:black;mso-fareast-language:ES-MX'>VENTA = TOTAL<o:p></o:p></span></b></p></td><td width=3D80 nowrap = valign=3Dbottom style=3D'width:60.0pt;border:solid windowtext = 1.0pt;border-left:none;background:#8497B0;padding:0cm 3.5pt 0cm = 3.5pt;height:15.75pt'><p class=3DMsoNormal align=3Dcenter = style=3D'text-align:center'><b><span = style=3D'color:black;mso-fareast-language:ES-MX'>% = UTILIDAD<o:p></o:p></span></b></p></td><td width=3D92 nowrap = valign=3Dbottom style=3D'width:69.0pt;border:solid windowtext = 1.0pt;border-left:none;background:#8497B0;padding:0cm 3.5pt 0cm = 3.5pt;height:15.75pt'><p class=3DMsoNormal align=3Dcenter = style=3D'text-align:center'><b><span = style=3D'color:black;mso-fareast-language:ES-MX'>GASTO<o:p></o:p></span><= /b></p></td><td width=3D244 nowrap valign=3Dbottom = style=3D'width:183.0pt;border:solid windowtext = 1.0pt;border-left:none;background:#8497B0;padding:0cm 3.5pt 0cm = 3.5pt;height:15.75pt'><p class=3DMsoNormal align=3Dcenter = style=3D'text-align:center'><b><span = style=3D'color:black;mso-fareast-language:ES-MX'>OBSERVACION<o:p></o:p></= span></b></p></td></tr><tr style=3D'height:35.1pt'><td width=3D103 = nowrap valign=3Dbottom = style=3D'width:77.0pt;border:none;border-bottom:solid windowtext = 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm 3.5pt;height:35.1pt'><p = class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>ENERO<o:p></o:p></span><= /p></td><td width=3D99 nowrap valign=3Dbottom = style=3D'width:74.0pt;border:none;border-bottom:solid windowtext = 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm 3.5pt;height:35.1pt'><p = class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>=A0=A0=A0=A0 = 4,738,946.68 <o:p></o:p></span></p></td><td width=3D80 nowrap = valign=3Dbottom style=3D'width:60.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal align=3Dright = style=3D'text-align:right'><span = style=3D'color:black;mso-fareast-language:ES-MX'>20.19%<o:p></o:p></span>= </p></td><td width=3D92 nowrap valign=3Dbottom = style=3D'width:69.0pt;border:none;border-bottom:solid windowtext = 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm 3.5pt;height:35.1pt'><p = class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>=A0=A0=A0=A0=A0 = 349,530.74 <o:p></o:p></span></p></td><td width=3D244 nowrap = valign=3Dbottom style=3D'width:183.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'> <o:p></o:p></span>= </p></td></tr><tr style=3D'height:35.1pt'><td width=3D103 nowrap = valign=3Dbottom style=3D'width:77.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>FEBRERO<o:p></o:p></span= ></p></td><td width=3D99 nowrap valign=3Dbottom = style=3D'width:74.0pt;border:none;border-bottom:solid windowtext = 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm 3.5pt;height:35.1pt'><p = class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>=A0=A0=A0=A0 = 5,251,650.21 <o:p></o:p></span></p></td><td width=3D80 nowrap = valign=3Dbottom style=3D'width:60.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal align=3Dright = style=3D'text-align:right'><span = style=3D'color:black;mso-fareast-language:ES-MX'>17.70%<o:p></o:p></span>= </p></td><td width=3D92 nowrap valign=3Dbottom = style=3D'width:69.0pt;border:none;border-bottom:solid windowtext = 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm 3.5pt;height:35.1pt'><p = class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>=A0=A0=A0=A0=A0 = 397,706.06 <o:p></o:p></span></p></td><td width=3D244 nowrap = valign=3Dbottom style=3D'width:183.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'> <o:p></o:p></span>= </p></td></tr><tr style=3D'height:35.1pt'><td width=3D103 nowrap = valign=3Dbottom style=3D'width:77.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>MARZO<o:p></o:p></span><= /p></td><td width=3D99 nowrap valign=3Dbottom = style=3D'width:74.0pt;border:none;border-bottom:solid windowtext = 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm 3.5pt;height:35.1pt'><p = class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>=A0=A0=A0=A0 = 6,170,998.81 <o:p></o:p></span></p></td><td width=3D80 nowrap = valign=3Dbottom style=3D'width:60.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal align=3Dright = style=3D'text-align:right'><span = style=3D'color:black;mso-fareast-language:ES-MX'>17.61%<o:p></o:p></span>= </p></td><td width=3D92 nowrap valign=3Dbottom = style=3D'width:69.0pt;border:none;border-bottom:solid windowtext = 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm 3.5pt;height:35.1pt'><p = class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>=A0=A0=A0=A0=A0 = 370,622.39 <o:p></o:p></span></p></td><td width=3D244 nowrap = valign=3Dbottom style=3D'width:183.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'> <o:p></o:p></span>= </p></td></tr><tr style=3D'height:35.1pt'><td width=3D103 nowrap = valign=3Dbottom style=3D'width:77.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>ABRIL<o:p></o:p></span><= /p></td><td width=3D99 nowrap valign=3Dbottom = style=3D'width:74.0pt;border:none;border-bottom:solid windowtext = 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm 3.5pt;height:35.1pt'><p = class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>=A0=A0=A0=A0 = 5,570,105.57 <o:p></o:p></span></p></td><td width=3D80 nowrap = valign=3Dbottom style=3D'width:60.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal align=3Dright = style=3D'text-align:right'><span = style=3D'color:black;mso-fareast-language:ES-MX'>16.04%<o:p></o:p></span>= </p></td><td width=3D92 nowrap valign=3Dbottom = style=3D'width:69.0pt;border:none;border-bottom:solid windowtext = 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm 3.5pt;height:35.1pt'><p = class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>=A0=A0=A0=A0=A0 = 372,471.32 <o:p></o:p></span></p></td><td width=3D244 nowrap = valign=3Dbottom style=3D'width:183.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'> <o:p></o:p></span>= </p></td></tr><tr style=3D'height:35.1pt'><td width=3D103 nowrap = valign=3Dbottom style=3D'width:77.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>MAYO<o:p></o:p></span></= p></td><td width=3D99 nowrap valign=3Dbottom = style=3D'width:74.0pt;border:none;border-bottom:solid windowtext = 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm 3.5pt;height:35.1pt'><p = class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>=A0=A0=A0=A0 = 5,694,726.56 <o:p></o:p></span></p></td><td width=3D80 nowrap = valign=3Dbottom style=3D'width:60.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal align=3Dright = style=3D'text-align:right'><span = style=3D'color:black;mso-fareast-language:ES-MX'>16.01%<o:p></o:p></span>= </p></td><td width=3D92 nowrap valign=3Dbottom = style=3D'width:69.0pt;border:none;border-bottom:solid windowtext = 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm 3.5pt;height:35.1pt'><p = class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>=A0=A0=A0=A0=A0 = 332,148.89 <o:p></o:p></span></p></td><td width=3D244 nowrap = valign=3Dbottom style=3D'width:183.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'> <o:p></o:p></span>= </p></td></tr><tr style=3D'height:35.1pt'><td width=3D103 nowrap = valign=3Dbottom style=3D'width:77.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>JUNIO<o:p></o:p></span><= /p></td><td width=3D99 nowrap valign=3Dbottom = style=3D'width:74.0pt;border:none;border-bottom:solid windowtext = 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm 3.5pt;height:35.1pt'><p = class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>=A0=A0=A0=A0 = 4,925,826.59 <o:p></o:p></span></p></td><td width=3D80 nowrap = valign=3Dbottom style=3D'width:60.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal align=3Dright = style=3D'text-align:right'><span = style=3D'color:black;mso-fareast-language:ES-MX'>17.56%<o:p></o:p></span>= </p></td><td width=3D92 nowrap valign=3Dbottom = style=3D'width:69.0pt;border:none;border-bottom:solid windowtext = 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm 3.5pt;height:35.1pt'><p = class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>=A0=A0=A0=A0=A0 = 306,369.13 <o:p></o:p></span></p></td><td width=3D244 nowrap = valign=3Dbottom style=3D'width:183.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'> <o:p></o:p></span>= </p></td></tr><tr style=3D'height:35.1pt'><td width=3D103 nowrap = valign=3Dbottom style=3D'width:77.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>JULIO<o:p></o:p></span><= /p></td><td width=3D99 nowrap valign=3Dbottom = style=3D'width:74.0pt;border:none;border-bottom:solid windowtext = 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm 3.5pt;height:35.1pt'><p = class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>=A0=A0=A0=A0 = 5,018,707.15 <o:p></o:p></span></p></td><td width=3D80 nowrap = valign=3Dbottom style=3D'width:60.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal align=3Dright = style=3D'text-align:right'><span = style=3D'color:black;mso-fareast-language:ES-MX'>17.07%<o:p></o:p></span>= </p></td><td width=3D92 nowrap valign=3Dbottom = style=3D'width:69.0pt;border:none;border-bottom:solid windowtext = 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm 3.5pt;height:35.1pt'><p = class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>=A0=A0=A0=A0=A0 = 415,411.51 <o:p></o:p></span></p></td><td width=3D244 nowrap = valign=3Dbottom style=3D'width:183.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'> <o:p></o:p></span>= </p></td></tr><tr style=3D'height:35.1pt'><td width=3D103 nowrap = valign=3Dbottom style=3D'width:77.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>AGOSTO<o:p></o:p></span>= </p></td><td width=3D99 nowrap valign=3Dbottom = style=3D'width:74.0pt;border:none;border-bottom:solid windowtext = 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm 3.5pt;height:35.1pt'><p = class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>=A0=A0=A0=A0 = 5,275,153.77 <o:p></o:p></span></p></td><td width=3D80 nowrap = valign=3Dbottom style=3D'width:60.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal align=3Dright = style=3D'text-align:right'><span = style=3D'color:black;mso-fareast-language:ES-MX'>17.19%<o:p></o:p></span>= </p></td><td width=3D92 nowrap valign=3Dbottom = style=3D'width:69.0pt;border:none;border-bottom:solid windowtext = 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm 3.5pt;height:35.1pt'><p = class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>=A0=A0=A0=A0=A0 = 344,206.74 <o:p></o:p></span></p></td><td width=3D244 nowrap = valign=3Dbottom style=3D'width:183.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'> <o:p></o:p></span>= </p></td></tr><tr style=3D'height:35.1pt'><td width=3D103 nowrap = valign=3Dbottom style=3D'width:77.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>SEPTIEMBRE<o:p></o:p></s= pan></p></td><td width=3D99 nowrap valign=3Dbottom = style=3D'width:74.0pt;border:none;border-bottom:solid windowtext = 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm 3.5pt;height:35.1pt'><p = class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>=A0=A0=A0=A0 = 4,647,416.89 <o:p></o:p></span></p></td><td width=3D80 nowrap = valign=3Dbottom style=3D'width:60.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal align=3Dright = style=3D'text-align:right'><span = style=3D'color:black;mso-fareast-language:ES-MX'>15.70%<o:p></o:p></span>= </p></td><td width=3D92 nowrap valign=3Dbottom = style=3D'width:69.0pt;border:none;border-bottom:solid windowtext = 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm 3.5pt;height:35.1pt'><p = class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>=A0=A0=A0=A0=A0 = 315,360.57 <o:p></o:p></span></p></td><td width=3D244 nowrap = valign=3Dbottom style=3D'width:183.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'> <o:p></o:p></span>= </p></td></tr><tr style=3D'height:35.1pt'><td width=3D103 nowrap = valign=3Dbottom style=3D'width:77.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>OCTUBRE<o:p></o:p></span= ></p></td><td width=3D99 nowrap valign=3Dbottom = style=3D'width:74.0pt;border:none;border-bottom:solid windowtext = 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm 3.5pt;height:35.1pt'><p = class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>=A0=A0=A0=A0 = 4,959,577.43 <o:p></o:p></span></p></td><td width=3D80 nowrap = valign=3Dbottom style=3D'width:60.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal align=3Dright = style=3D'text-align:right'><span = style=3D'color:black;mso-fareast-language:ES-MX'>16.81%<o:p></o:p></span>= </p></td><td width=3D92 nowrap valign=3Dbottom = style=3D'width:69.0pt;border:none;border-bottom:solid windowtext = 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm 3.5pt;height:35.1pt'><p = class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>=A0=A0=A0=A0=A0 = 290,985.88 <o:p></o:p></span></p></td><td width=3D244 nowrap = valign=3Dbottom style=3D'width:183.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'> <o:p></o:p></span>= </p></td></tr><tr style=3D'height:35.1pt'><td width=3D103 nowrap = valign=3Dbottom style=3D'width:77.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>NOVIEMBRE<o:p></o:p></sp= an></p></td><td width=3D99 nowrap valign=3Dbottom = style=3D'width:74.0pt;border:none;border-bottom:solid windowtext = 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm 3.5pt;height:35.1pt'><p = class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>=A0=A0=A0=A0 = 6,169,382.19 <o:p></o:p></span></p></td><td width=3D80 nowrap = valign=3Dbottom style=3D'width:60.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal align=3Dright = style=3D'text-align:right'><span = style=3D'color:black;mso-fareast-language:ES-MX'>16.44%<o:p></o:p></span>= </p></td><td width=3D92 nowrap valign=3Dbottom = style=3D'width:69.0pt;border:none;border-bottom:solid windowtext = 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm 3.5pt;height:35.1pt'><p = class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>=A0=A0=A0=A0=A0 = 341,741.48 <o:p></o:p></span></p></td><td width=3D244 nowrap = valign=3Dbottom style=3D'width:183.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'> <o:p></o:p></span>= </p></td></tr><tr style=3D'height:35.1pt'><td width=3D103 nowrap = valign=3Dbottom style=3D'width:77.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>DICIEMBRE<o:p></o:p></sp= an></p></td><td width=3D99 nowrap valign=3Dbottom = style=3D'width:74.0pt;border:none;border-bottom:solid windowtext = 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm 3.5pt;height:35.1pt'><p = class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>=A0=A0=A0=A0 = 4,500,000.00 <o:p></o:p></span></p></td><td width=3D80 nowrap = valign=3Dbottom style=3D'width:60.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal align=3Dright = style=3D'text-align:right'><span = style=3D'color:black;mso-fareast-language:ES-MX'>17.16%<o:p></o:p></span>= </p></td><td width=3D92 nowrap valign=3Dbottom = style=3D'width:69.0pt;border:none;border-bottom:solid windowtext = 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm 3.5pt;height:35.1pt'><p = class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>=A0=A0=A0=A0=A0 = 885,217.00 <o:p></o:p></span></p></td><td width=3D244 nowrap = valign=3Dbottom style=3D'width:183.0pt;border:none;border-bottom:solid = windowtext 1.0pt;background:#BDD7EE;padding:0cm 3.5pt 0cm = 3.5pt;height:35.1pt'><p class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'> <o:p></o:p></span>= </p></td></tr><tr style=3D'height:15.75pt'><td width=3D103 nowrap = valign=3Dbottom style=3D'width:77.0pt;border:solid windowtext = 1.0pt;border-top:none;background:#8497B0;padding:0cm 3.5pt 0cm = 3.5pt;height:15.75pt'><p class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'> <o:p></o:p></span>= </p></td><td width=3D99 nowrap valign=3Dbottom = style=3D'width:74.0pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext = 1.0pt;background:#8497B0;padding:0cm 3.5pt 0cm 3.5pt;height:15.75pt'><p = class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>=A0=A0 62,922,491.85 = <o:p></o:p></span></p></td><td width=3D80 nowrap valign=3Dbottom = style=3D'width:60.0pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext = 1.0pt;background:#8497B0;padding:0cm 3.5pt 0cm 3.5pt;height:15.75pt'><p = class=3DMsoNormal align=3Dcenter style=3D'text-align:center'><span = style=3D'color:black;mso-fareast-language:ES-MX'>#=A1REF!<o:p></o:p></spa= n></p></td><td width=3D92 nowrap valign=3Dbottom = style=3D'width:69.0pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext = 1.0pt;background:#8497B0;padding:0cm 3.5pt 0cm 3.5pt;height:15.75pt'><p = class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>=A0=A0 4,721,771.71 = <o:p></o:p></span></p></td><td width=3D244 nowrap valign=3Dbottom = style=3D'width:183.0pt;border-top:none;border-left:none;border-bottom:sol= id windowtext 1.0pt;border-right:solid windowtext = 1.0pt;background:#8497B0;padding:0cm 3.5pt 0cm 3.5pt;height:15.75pt'><p = class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'> <o:p></o:p></span>= </p></td></tr><tr style=3D'height:15.75pt'><td width=3D103 nowrap = valign=3Dbottom style=3D'width:77.0pt;border:solid windowtext = 1.0pt;border-top:none;background:#8497B0;padding:0cm 3.5pt 0cm = 3.5pt;height:15.75pt'><p class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'> <o:p></o:p></span>= </p></td><td width=3D99 nowrap valign=3Dbottom = style=3D'width:74.0pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext = 1.0pt;background:#8497B0;padding:0cm 3.5pt 0cm 3.5pt;height:15.75pt'><p = class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>=A0=A0=A0=A0 = 5,720,226.53 <o:p></o:p></span></p></td><td width=3D80 nowrap = valign=3Dbottom = style=3D'width:60.0pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext = 1.0pt;background:#8497B0;padding:0cm 3.5pt 0cm 3.5pt;height:15.75pt'><p = class=3DMsoNormal align=3Dcenter style=3D'text-align:center'><span = style=3D'color:black;mso-fareast-language:ES-MX'>#=A1REF!<o:p></o:p></spa= n></p></td><td width=3D92 nowrap valign=3Dbottom = style=3D'width:69.0pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext = 1.0pt;background:#8497B0;padding:0cm 3.5pt 0cm 3.5pt;height:15.75pt'><p = class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'>=A0=A0=A0=A0=A0 = 429,251.97 <o:p></o:p></span></p></td><td width=3D244 nowrap = valign=3Dbottom = style=3D'width:183.0pt;border-top:none;border-left:none;border-bottom:sol= id windowtext 1.0pt;border-right:solid windowtext = 1.0pt;background:#8497B0;padding:0cm 3.5pt 0cm 3.5pt;height:15.75pt'><p = class=3DMsoNormal><span = style=3D'color:black;mso-fareast-language:ES-MX'> <o:p></o:p></span>= </p></td></tr></table><p = class=3DMsoNormal><o:p> </o:p></p></div></body></html> ------=_NextPart_000_0044_01D4D5D8.2DC22F20--

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