Cedula de Ingresos vs Egresos - lic Vicente Lozada Ortegaxls

LIC. VICENTE LOZADA ORTEGA

R.F.C.LOOV550602HS2AV. ALZATE 91.COL. CENTRO, C.P. 56800OZUMBA, EDO. DE MEX.

CEDULA DE INGRESOS Y EGRESOS DEL EJERCICIO: ENERO-DICIEMBRE 2010.

CONCEPTO ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE TOTAL

INGRESOS $1,481,111.00 $1,452,286.00 $1,402,947.00 $1,412,253.00 $1,390,568.00 $1,321,897.00 $1,345,732.00 $1,333,814.00 $1,394,841.00 $1,402,112.00 $1,384,501.00 $1,379,264.00 $16,701,326.00

EGRESOS $948,849.00 $942,629.00 $984,879.00 $959,212.00 $863,380.00 $823,897.00 $831,556.00 $827,726.00 $853,004.00 $861,879.00 $849,937.00 $846,697.00 $10,593,645.00

PAGO DE CREDITO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

UTILIDAD DEL PERIODO $532,262.00 $509,657.00 $418,068.00 $453,041.00 $527,188.00 $498,000.00 $514,176.00 $506,088.00 $541,837.00 $540,233.00 $534,564.00 $532,567.00 $6,107,681.00

C. FELIPE ROSALES LOZADA LIC. VICENTE LOZADA ORTEGA C. JOEL TORRES MUÑOZ C. P. J. GUADALUPE GUTIERREZ MENDIETAPRESIDENTE DIRECTOR GERENTE GENERAL CONTADOR

CED. PROF. 2813470

CENTRAL DE AUTOBUSES RAPIDOS DE CUAUTLAAV. ALZATE Y GALEANA S/N, ESQ. FERROCARRIL COL. CENTRO. C.P. 56800TELS: (01 597) 976 4141 Y 975 4354 FAX: (01 597) 975 8085

OZUMBA, EDO. DE MEXICO


R.F.C. LOOV550602HS2ALZATE 91,COL. CENTRO, C.P. 56800OZUMBA, EDO. DE MEX.

CEDULA DE INGRESOS Y EGRESOS PROYECTADOS : ENERO- DICIEMBRE DE 2011.


INGRESOS $1,392,111.00 $1,350,551.00 $1,433,672.00 $1,397,679.00 $1,399,077.00 $1,400,196.00 $1,401,130.00 $1,401,930.00 $1,402,635.00 $1,403,255.00 $1,403,816.00 $1,405,726.00 $16,791,778.00

EGRESOS $896,702.00 $836,803.00 $914,906.00 $885,452.00 $886,116.00 $886,648.00 $887,091.00 $887,469.00 $887,803.00 $888,099.00 $888,366.00 $889,494.00 $10,634,949.00

PAGO DE CREDITO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,013,202.00 $0.00 $0.00 $340,879.00 $340,879.00 $1,694,960.00

UTILIDAD DEL PERIODO $495,409.00 $513,748.00 $518,766.00 $512,227.00 $512,961.00 $513,548.00 $514,039.00 -$498,741.00 $514,832.00 $515,156.00 $174,571.00 $175,353.00 $4,461,869.00

C. FELIPE ROSALES LOZADA LIC. VICENTE LOZADA ORTEGA C. JOEL TORRES MUÑOZ C. P. J. GUADALUPE GUTIERREZ MENDIETAPRESIDENTE DIRECTOR GERENTE GENERAL CONTADOR

CED. PROF. 2813470

CENTRAL DE AUTOBUSES RAPIDOS DE CUAUTLAAV. ALZATE Y GALEANA S/N, ESQ. FERROCARRIL COL. CENTRO. C.P. 56800TELS:( 01 597) 976 4141, 976 0824 Y 975 4354 FAX: (01 597) 975 8085OZUMBA, EDO. DE MEXICO ISABEL:

EN AGOSTO SE PAGARA EL ENGANCHE POR $1,013,202.00

Y EL FACTOR DE INCREMENTO MENSUAL DE INGRESOS SERA DEL 0.5% MENSUAL.

EL FACTOR DEL INCREMENTO DE EGRESOS FIJO MENSUAL SERA DEL 0.3% MENSUAL

SALUDOS

NOTA.- A PARTIR DE NOVIEMBRE SE EMPIEZAN A PAGAR LOS VOCHO-BUSS VW CON PAGOS FIJOS MENSUALES DE $340,879.00 DURANTE 60 MESES

$340,879.00 DURANTE 60 MESES



CEDULA DE INGRESOS Y EGRESOS PROYECTADOS DEL EJERCICIO: ENERO-DICIEMBRE 2012.

CONCEPTO ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE

INGRESOS $1,399,315.00 $1,406,312.00 $1,409,827.00 $1,412,177.00 $1,413,943.00 $1,415,357.00 $1,416,535.00 $1,417,547.00 $1,418,434.00 $1,419,222.00 $1,419,931.00 $1,420,577.00

EGRESOS $886,246.00 $889,791.00 $891,540.00 $892,748.00 $893,641.00 $894,336.00 $894,950.00 $895,461.00 $895,908.00 $896,306.00 $896,599.00 $896,985.00

PAGO DE CREDITO $340,879.00 $340,879.00 $340,879.00 $340,879.00 $340,879.00 $340,879.00 $340,879.00 $340,879.00 $340,879.00 $340,879.00 $340,879.00 $340,879.00

UTILIDAD DEL PERIODO $172,190.00 $175,642.00 $177,408.00 $178,550.00 $179,423.00 $180,142.00 $180,706.00 $181,207.00 $181,647.00 $182,037.00 $182,453.00 $182,713.00

C. FELIPE ROSALES LOZADA LIC. VICENTE LOZADA ORTEGA C. JOEL TORRES MUÑOZ C.P. J. GUADALUPE GUTIERREZ MENDIETAPRESIDENTE DIRECTOR GERENTE GENERAL CONTADOR

CENTRAL DE AUTOBUSES RAPIDOS DE CUAUTLAAV. ALZATE Y GALEANA S/N, ESQ. FERROCARRIL COL. CENTRO. C.P. 56800TELS:( 01 597) 976 4141 Y 975 4354 FAX: (01 597) 975 8085OZUMBA, EDO. DE MEXICO

TOTAL

$16,969,177.00

$10,724,511.00

$4,090,548.00

$2,154,118.00

C.P. J. GUADALUPE GUTIERREZ MENDIETACONTADOR

COL. CENTRO. C.P. 56800FAX: (01 597) 975 8085





INGRESOS $1,420,577.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,420,577.00

EGRESOS $896,985.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $896,985.00

PAGO DE CREDITO $340,879.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $340,879.00

UTILIDAD DEL PERIODO $182,713.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $182,713.00

CENTRAL DE AUTOBUSES RAPIDOS DE CUAUTLAAV. ALZATE Y GALEANA, ESQ. FERROCARRIL COL. CENTRO. C.P. 56800TELS: (01 597) 976 4141 Y 975 4354 FAX: (01 597) 975 8085OZUMBA, EDO. DE MEXICO





INGRESOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

EGRESOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

PAGO DE CREDITO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

UTILIDAD DEL PERIODO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00






INGRESOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

EGRESOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

PAGO DE CREDITO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00





RESUMEN: DE CEDULA DE INGRESOS Y EGRESOS PROYECTADOS DEL EJERCICIO: ENERO-DICIEMBRE 2016


INGRESOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

EGRESOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

PAGO DE CREDITO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00



Documents

Cedula de Ingresos vs Egresos - lic Vicente Lozada Ortegaxls