Hola
| 1 | 0 | 0 | 0 | | | Circulante |
| | 1 | 0 | 0 | | | | Bancos |
| | | 0 | 1 | | | | | BANCOMER |
| | 2 | 0 | 0 | | | | Anticipos deimpuestos |
| | | 0 | 1 | | | | | Subsidio al empleo |
| | | | | | | | | | |
2 | 0 | 0 | 0 | 0 | | PASIVO |
| 1 | 0 | 0 | 0 | | | Circulante |
| | 1 | 0 | 0 || | | Impuestos Por Pagar |
| | | 0 | 1 | | | | | Retención IMSS |
| | | 0 | 2 | | | | | Retención ISR por Salarios |
| | 2 | 0 | 0 | | | | Retenciones a favor deltrabajador |
| | | 0 | 1 | | | | | Ahorro |
| | 3 | 0 | 0 | | | | Retenciones a Favor de Terceros |
| | | 0 | 1 | | | | | Cuota Sindical |
| | | | | | | | | | |5 | 0 | 0 | 0 | 0 | | GASTOS DE OPERACIÓN |
| 1 | 0 | 0 | 0 | | | Gastos de Venta y Producción |
| | 1 | 0 | 0 | | | | Nómina |
| | | 0 | 1 | | | | | Sueldos |
| | | 0| 2 | | | | | Tiempo Extra Doble |
| | | 0 | 3 | | | | | Tiempo Extra Triple |
| | | 0 | 4 | | | | | Bono Puntualidad |
| | | 0 | 5 | | | | | Bono Asistencia |
|| | 0 | 6 | | | | | Bono Producción |
| | | 0 | 7 | | | | | Bono Asistencia Perfecta Semanal |
| | | 0 | 8 | | | | | Vacaciones |
| | | 0 | 9 | | | | | PrimaVacacional |
| | | 1 | 0 | | | | | Comisiones |
| | | 1 | 1 | | | | | Bono Compensación |
| | | 1 | 2 | | | | | Otras Percepciones |
| | 2 | 0 | 0 | | | | PrevisiónSocial | | |
| | | 0 | 1 | | | | | Bono Despensa | |
| | | | | | | | | | |
| 2 | 0 | 0 | 0 | | | Gastos de Administración |
| | 1 | 0 | 0 | | | | Nómina |
|| | 0 | 1 | | | | | Salarios |
| | | 0 | 2 | | | | | Tiempo Extra Doble |
| | | 0 | 3 | | | | | Tiempo Extra Triple |
| | | 0 | 4 | | | | | Bono Puntualidad |
...
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