UNION DE CREDITO SALTILLO, S.A. DE C.V. Fecha y hora de emisión: 08/05/23 14:39 PROCESO DE CALIFICACION DE CARTERA AL 30/04/23 ---------- MONTOS DE GARANTIAS SIN PRORRATEAR ---------- ------- MONTOS DE GARANTIAS PRORRATEADAS -------- Tipo De Linea De Créd Estratific.de Traspaso Dias De -----------Parte Cubierta------------- ----Parte Expuesta----- Estimación Estimación Estimación Calific. Total de Total de Total Resp. Total de Total de Total Resp. Suc Socio Credito Crédito Consecutivo Cartera (1/2) CVencida Capital Interes Vigente Vencido Monto Calif. Garantía Monto Calif. Parte Cubierta Parte Expuesta Cartera Vencida Total A Estimar Promedio Gtías. Avaluo Gtías. Línea Gtías. Línea Gtías. Avaluo Gtías. Línea Gtías. Línea ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ ____________________________________________________________________________________________________________ 0 0002 INTERNACIONAL DE FUNDENTES SA DE CV 14747 03 CC 1 Cartera 1 200,000.00 0.00 0 0.00 200,000.00 A-1 0.00 1,000.00 0.00 1,000.00 A-1 0.00 0.00 0.00 0.00 0.00 0.00 0 0002 INTERNACIONAL DE FUNDENTES SA DE CV 14748 03 CC 1 Cartera 1 100,000.00 0.00 0 0.00 100,000.00 A-1 0.00 500.00 0.00 500.00 A-1 0.00 0.00 0.00 0.00 0.00 0.00 0 0022 ACEROS FABRICACIONES Y MAQUILAS SA DE CV 14333 0901 CS 3 Cartera 1 2,475,000.00 0.00 0 2,475,000.00 A-1 HIPOTECARIA 0.00 12,375.00 0.00 0.00 12,375.00 A-1 5,320,000.00 4,500,000.00 2,925,000.00 5,320,000.00 4,500,000.00 2,925,000.00 0 0022 ACEROS FABRICACIONES Y MAQUILAS SA DE CV 14792 0602 CC 2 Cartera 1 400,000.00 0.00 0 0.00 400,000.00 A-1 0.00 2,000.00 0.00 2,000.00 A-1 0.00 0.00 0.00 0.00 0.00 0.00 0 0045 CAHI CONSTRU METAL SA DE CV 12634 0601 CC 1 Cartera 1 31/03/2016 600,000.00 191.62 2650 0.00 600,000.00 E 0.00 600,000.00 191.62 600,191.62 E 0.00 0.00 0.00 0.00 0.00 0.00 0 0045 CAHI CONSTRU METAL SA DE CV 12635 0601 CC 1 Cartera 1 31/03/2016 150,000.00 1,724.63 2650 0.00 150,000.00 E 0.00 150,000.00 1,724.63 151,724.63 E 0.00 0.00 0.00 0.00 0.00 0.00 0 0051 FUENTES GIL ALEJANDRO 14737 03 CGL 3 Cartera 1 30,684.61 0.00 0 0.00 30,684.61 A-1 0.00 153.42 0.00 153.42 A-1 0.00 0.00 0.00 0.00 0.00 0.00 0 0051 FUENTES GIL ALEJANDRO 14742 03 CGL 3 Cartera 1 942,362.84 0.00 0 0.00 942,362.84 A-1 0.00 4,711.81 0.00 4,711.81 A-1 0.00 0.00 0.00 0.00 0.00 0.00 0 0051 FUENTES GIL ALEJANDRO 14767 03 CGL 3 Cartera 1 122,366.21 0.00 0 0.00 122,366.21 A-1 0.00 611.83 0.00 611.83 A-1 0.00 0.00 0.00 0.00 0.00 0.00 0 0059 AGUIRRE MARTINEZ ENRIQUE 14361 0501 CS 1 Cartera 1 65,574.14 0.00 0 65,574.14 A-1 HIPOTECARIA 0.00 327.87 0.00 0.00 327.87 A-1 830,000.00 150,000.00 87,449.00 830,000.00 150,000.00 87,449.00 0 0059 AGUIRRE MARTINEZ ENRIQUE 14749 0501 CC 1 Cartera 1 100,000.00 0.00 0 100,000.00 A-1 PRENDARIA 0.00 500.00 0.00 0.00 500.00 A-1 4,150,000.00 1,250,000.00 250,000.00 1,660,000.00 500,000.00 100,000.00 0 0059 AGUIRRE MARTINEZ ENRIQUE 14751 0501 CC 1 Cartera 1 100,000.00 0.00 0 100,000.00 A-1 PRENDARIA 0.00 500.00 0.00 0.00 500.00 A-1 4,150,000.00 1,250,000.00 250,000.00 1,660,000.00 500,000.00 100,000.00 0 0059 AGUIRRE MARTINEZ ENRIQUE 14758 0501 CC 1 Cartera 1 25,000.00 0.00 0 25,000.00 A-1 PRENDARIA 0.00 125.00 0.00 0.00 125.00 A-1 4,150,000.00 1,250,000.00 250,000.00 415,000.00 125,000.00 25,000.00 0 0059 AGUIRRE MARTINEZ ENRIQUE 14759 0501 CC 1 Cartera 1 25,000.00 0.00 0 25,000.00 A-1 PRENDARIA 0.00 125.00 0.00 0.00 125.00 A-1 4,150,000.00 1,250,000.00 250,000.00 415,000.00 125,000.00 25,000.00 0 0228 ARELLANO TRUEBA RAMATIZ 12492 0501 CS 1 Cartera 1 31/08/2017 127,275.95 0.00 791 127,275.95 B-3 HIPOTECARIA 0.00 12,727.60 0.00 0.00 12,727.60 B-3 635,000.00 635,000.00 317,500.00 635,000.00 635,000.00 317,500.00 0 0234 PEREZ RODRIGUEZ JOSE ARMANDO 14727 0501 CS 1 Cartera 1 229,166.68 4,682.64 0 0.00 233,849.32 A-1 0.00 1,169.25 0.00 1,169.25 A-1 0.00 0.00 0.00 0.00 0.00 0.00 0 0249 FLORES COLUNGA VICTOR MANUEL 14779 0501 CC 2 Cartera 1 384,517.24 8,152.24 0 392,669.48 A-1 HIPOTECARIA 0.00 1,963.35 0.00 0.00 1,963.35 A-1 62,190,000.00 18,000,000.00 1,939,415.00 13,074,249.21 3,784,153.17 407,724.63 0 0249 FLORES COLUNGA VICTOR MANUEL 14780 0501 CS 1 Cartera 1 1,916,666.68 0.00 0 0.00 1,916,666.68 A-1 0.00 9,583.33 0.00 9,583.33 A-1 0.00 0.00 0.00 0.00 0.00 0.00 0 0249 FLORES COLUNGA VICTOR MANUEL 14793 0501 CC 2 Cartera 1 200,000.00 4,086.67 0 204,086.67 A-1 HIPOTECARIA 0.00 1,020.43 0.00 0.00 1,020.43 A-1 62,190,000.00 18,000,000.00 1,939,415.00 6,795,231.41 1,966,781.88 211,911.46 0 0249 FLORES COLUNGA VICTOR MANUEL 14794 0501 CC 2 Cartera 1 100,000.00 2,043.33 0 102,043.33 A-1 HIPOTECARIA 0.00 510.22 0.00 0.00 510.22 A-1 62,190,000.00 18,000,000.00 1,939,415.00 3,397,615.54 983,390.89 105,955.72 0 0249 FLORES COLUNGA VICTOR MANUEL 14795 0501 CC 2 Cartera 1 300,000.00 6,130.00 0 306,130.00 A-1 HIPOTECARIA 0.00 1,530.65 0.00 0.00 1,530.65 A-1 62,190,000.00 18,000,000.00 1,939,415.00 10,192,846.94 2,950,172.78 317,867.19 0 0249 FLORES COLUNGA VICTOR MANUEL 14796 0501 CC 2 Cartera 1 400,000.00 8,173.33 0 408,173.33 A-1 HIPOTECARIA 0.00 2,040.87 0.00 0.00 2,040.87 A-1 62,190,000.00 18,000,000.00 1,939,415.00 13,590,462.48 3,933,563.67 423,822.91 0 0249 FLORES COLUNGA VICTOR MANUEL 14802 0501 CC 2 Cartera 1 250,000.00 4,427.22 0 254,427.22 A-1 HIPOTECARIA 0.00 1,272.14 0.00 0.00 1,272.14 A-1 62,190,000.00 18,000,000.00 1,939,415.00 8,471,360.90 2,451,913.43 264,182.09 0 0249 FLORES COLUNGA VICTOR MANUEL 14810 0501 CC 2 Cartera 1 200,000.00 272.44 0 200,272.44 A-1 HIPOTECARIA 0.00 1,001.36 0.00 0.00 1,001.36 A-1 62,190,000.00 18,000,000.00 1,939,415.00 6,668,233.52 1,930,024.17 207,950.99 0 0250 CERVERA GUTIERREZ EMILIO ING. 14785 0501 CC 4 Cartera 1 1,000,000.00 0.00 0 280,000.00 A-1 HIPOTECARIA 720,000.00 A-1 1,400.00 3,600.00 0.00 5,000.00 A-1 2,560,000.00 1,350,000.00 350,000.00 2,048,000.00 1,080,000.00 280,000.00 0 0250 CERVERA GUTIERREZ EMILIO ING. 14787 0501 CC 4 Cartera 1 250,000.00 0.00 0 70,000.00 A-1 HIPOTECARIA 180,000.00 A-1 350.00 900.00 0.00 1,250.00 A-1 2,560,000.00 1,350,000.00 350,000.00 512,000.00 270,000.00 70,000.00 0 0250 CERVERA GUTIERREZ EMILIO ING. 14803 0501 CC 3 Cartera 1 500,000.00 0.00 0 500,000.00 A-1 HIPOTECARIA 0.00 2,500.00 0.00 0.00 2,500.00 A-1 2,560,000.00 1,000,000.00 555,002.00 2,560,000.00 1,000,000.00 555,002.00 0 0415 DE LA PEÑA DAVILA LUIS FERNANDO 14717 03 CGL 4 Cartera 1 499,962.23 5,288.49 0 0.00 505,250.72 A-1 0.00 2,526.25 0.00 2,526.25 A-1 0.00 0.00 0.00 0.00 0.00 0.00 0 0467 PUERTO DE LA FLORIDA S DE PR DE RL 14715 0502 CC 3 Cartera 1 550,000.00 0.00 0 550,000.00 A-1 HIPOTECARIA 0.00 2,750.00 0.00 0.00 2,750.00 A-1 201,000,000.00 52,750,000.00 5,275,000.00 20,957,346.33 5,500,000.09 550,000.01 0 0467 PUERTO DE LA FLORIDA S DE PR DE RL 14718 0502 CC 3 Cartera 1 150,000.00 0.00 0 150,000.00 A-1 HIPOTECARIA 0.00 750.00 0.00 0.00 750.00 A-1 201,000,000.00 52,750,000.00 5,275,000.00 5,715,639.91 1,500,000.03 150,000.00 0 0467 PUERTO DE LA FLORIDA S DE PR DE RL 14719 0502 CC 3 Cartera 1 1,225,000.00 0.00 0 1,225,000.00 A-1 HIPOTECARIA 0.00 6,125.00 0.00 0.00 6,125.00 A-1 201,000,000.00 52,750,000.00 5,275,000.00 46,677,725.91 12,250,000.21 1,225,000.02 0 0467 PUERTO DE LA FLORIDA S DE PR DE RL 14722 0502 CC 3 Cartera 1 476,000.00 0.00 0 476,000.00 A-1 HIPOTECARIA 0.00 2,380.00 0.00 0.00 2,380.00 A-1 201,000,000.00 52,750,000.00 5,275,000.00 18,137,630.64 4,760,000.08 476,000.01 0 0467 PUERTO DE LA FLORIDA S DE PR DE RL 14736 0502 CC 3 Cartera 1 174,000.00 0.00 0 174,000.00 A-1 HIPOTECARIA 0.00 870.00 0.00 0.00 870.00 A-1 201,000,000.00 52,750,000.00 5,275,000.00 6,630,142.29 1,740,000.03 174,000.00 0 0467 PUERTO DE LA FLORIDA S DE PR DE RL 14744 0502 CC 3 Cartera 1 149,999.91 0.00 0 149,999.91 A-1 HIPOTECARIA 0.00 750.00 0.00 0.00 750.00 A-1 201,000,000.00 52,750,000.00 5,275,000.00 5,715,636.48 1,499,999.13 149,999.91 0 0467 PUERTO DE LA FLORIDA S DE PR DE RL 14804 0502 CC 3 Cartera 1 950,000.00 0.00 0 950,000.00 A-1 HIPOTECARIA 0.00 4,750.00 0.00 0.00 4,750.00 A-1 201,000,000.00 52,750,000.00 5,275,000.00 36,199,052.75 9,500,000.16 950,000.02 0 0467 PUERTO DE LA FLORIDA S DE PR DE RL 14805 0502 CC 3 Cartera 1 1,050,000.00 0.00 0 1,050,000.00 A-1 HIPOTECARIA 0.00 5,250.00 0.00 0.00 5,250.00 A-1 201,000,000.00 52,750,000.00 5,275,000.00 40,009,479.36 10,500,000.18 1,050,000.02 0 0467 PUERTO DE LA FLORIDA S DE PR DE RL 14806 0502 CC 3 Cartera 1 550,000.00 0.00 0 550,000.00 A-1 HIPOTECARIA 0.00 2,750.00 0.00 0.00 2,750.00 A-1 201,000,000.00 52,750,000.00 5,275,000.00 20,957,346.33 5,500,000.09 550,000.01 0 0489 PICCINI, S.A. DE C.V. 14711 0502 CS 1 Cartera 1 2,321,428.60 0.00 0 0.00 2,321,428.60 A-1 0.00 11,607.14 0.00 11,607.14 A-1 0.00 0.00 0.00 0.00 0.00 0.00 0 0489 PICCINI, S.A. DE C.V. 14801 03 CGL 4 Cartera 1 1,000,000.00 0.00 0 0.00 1,000,000.00 A-1 0.00 5,000.00 0.00 5,000.00 A-1 0.00 0.00 0.00 0.00 0.00 0.00 0 0489 PICCINI, S.A. DE C.V. 14809 0502 CC 3 Cartera 1 4,700,000.00 0.00 0 0.00 4,700,000.00 A-1 0.00 23,500.00 0.00 23,500.00 A-1 0.00 0.00 0.00 0.00 0.00 0.00 0 0491 BOMESA SA DE CV 14637 03 CGL 15 Cartera 1 399,999.92 0.00 0 0.00 399,999.92 A-1 0.00 2,000.00 0.00 2,000.00 A-1 0.00 0.00 0.00 0.00 0.00 0.00 0 0491 BOMESA SA DE CV 14639 03 CGL 16 Cartera 1 350,000.00 0.00 0 0.00 350,000.00 A-1 0.00 1,750.00 0.00 1,750.00 A-1 0.00 0.00 0.00 0.00 0.00 0.00 0 0491 BOMESA SA DE CV 14807 03 CC 1 Cartera 1 2,000,000.00 0.00 0 0.00 2,000,000.00 A-1 0.00 10,000.00 0.00 10,000.00 A-1 0.00 0.00 0.00 0.00 0.00 0.00 0 0492 URBINA TRACTO REMOLQUES DE SALTILLO SA D 13666 0601 CS 2 Cartera 1 28/02/2019 290,000.00 19,117.50 1612 290,000.00 B-3 HIPOTECARIA 0.00 29,000.00 0.00 19,117.50 48,117.50 B-3 2,540,000.00 300,000.00 421,678.00 2,540,000.00 300,000.00 421,678.00 0 0492 URBINA TRACTO REMOLQUES DE SALTILLO SA D 13857 0601 CC 1 Cartera 1 31/05/2019 200,000.00 8,776.39 1491 200,000.00 B-3 HIPOTECARIA 0.00 20,000.00 0.00 8,776.39 28,776.39 B-3 5,080,000.00 400,000.00 437,270.00 2,594,718.65 204,308.56 223,345.00 0 0492 URBINA TRACTO REMOLQUES DE SALTILLO SA D 14193 0601 CC 1 Cartera 1 28/05/2020 199,970.84 0.00 1064 199,970.84 B-3 HIPOTECARIA 0.00 19,997.08 0.00 0.00 19,997.08 B-3 5,080,000.00 400,000.00 437,270.00 2,485,281.35 195,691.44 213,925.00 0 0497 HERNANDEZ GUERRA ABELARDO 14771 0602 CC 1 Cartera 1 144,488.37 2,952.38 0 147,440.75 A-1 HIPOTECARIA 0.00 737.20 0.00 0.00 737.20 A-1 250,000.00 150,000.00 150,000.00 250,000.00 150,000.00 150,000.00 0 0498 RECTIFICACIONES GUARDIOLA SA DE CV 14497 0501 CS 4 Cartera 1 437,273.50 8,016.68 0 445,290.18 A-1 HIPOTECARIA 0.00 2,226.45 0.00 0.00 2,226.45 A-1 2,000,000.00 700,000.00 549,225.00 2,000,000.00 700,000.00 549,225.00 0 0505 MORALES SAINZ GERARDO 14761 03 CC 1 Cartera 1 800,000.00 8,733.33 0 808,733.33 A-1 PRENDARIA 0.00 4,043.67 0.00 0.00 4,043.67 A-1 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 0 0506 ECO VIDA CAMPESTRE SA DE CV 14773 0501 CC 2 Cartera 1 1,824,999.50 0.00 0 1,824,999.50 A-1 HIPOTECARIA 0.00 9,125.00 0.00 0.00 9,125.00 A-1 6,000,000.00 3,000,000.00 2,148,000.00 6,000,000.00 3,000,000.00 2,148,000.00 0 0513 SIM MONTACARGAS SALTILLO SA DE CV 14660 0901 CS 1 Cartera 1 76,070.85 1,506.60 0 77,577.45 A-1 HIPOTECARIA 0.00 387.89 0.00 0.00 387.89 A-1 1,761,200.00 200,000.00 200,000.00 1,761,200.00 200,000.00 200,000.00 0 0513 SIM MONTACARGAS SALTILLO SA DE CV 14754 0901 CC 3 Cartera 1 188,000.00 3,684.80 0 191,684.80 A-1 HIPOTECARIA 0.00 958.42 0.00 0.00 958.42 A-1 880,600.00 200,000.00 200,000.00 880,600.00 200,000.00 200,000.00 0 0514 CRECE CONSTRUCCION Y DESARROLLO S.A. DE 13692 0501 CS 3 Cartera 1 350,000.05 0.00 0 350,000.05 A-1 HIPOTECARIA 0.00 1,750.00 0.00 0.00 1,750.00 A-1 6,000,000.00 1,400,000.00 1,400,000.00 6,000,000.00 1,400,000.00 1,400,000.00 0 0514 CRECE CONSTRUCCION Y DESARROLLO S.A. DE 14136 0501 CS 4 Cartera 1 109,408.60 5,322.10 61 114,730.70 A-1 HIPOTECARIA 0.00 573.65 0.00 0.00 573.65 A-1 6,000,000.00 428,516.90 428,516.90 6,000,000.00 428,516.90 428,516.90 0 0514 CRECE CONSTRUCCION Y DESARROLLO S.A. DE 14697 0901 CC 2 Cartera 1 30/04/2023 400,000.00 7,665.67 91 400,000.00 B-3 HIPOTECARIA 0.00 40,000.00 0.00 7,665.67 47,665.67 B-3 1,487,000.00 1,487,000.00 1,487,000.00 1,487,000.00 1,487,000.00 1,487,000.00 0 0517 PROMOTORA DE LA GARZA DE SALTILLO S.A. D 14708 0501 CC 2 Cartera 1 31/01/2023 276,440.56 0.00 181 276,440.56 B-3 HIPOTECARIA 0.00 27,644.06 0.00 0.00 27,644.06 B-3 4,000,000.00 550,000.00 440,325.00 4,000,000.00 550,000.00 440,325.00 0 0518 URBANIZACIONES CORTES SA DE CV 14789 0501 CC 3 Cartera 1 798,764.41 0.00 0 798,764.41 A-1 HIPOTECARIA 0.00 3,993.82 0.00 0.00 3,993.82 A-1 1,611,866.00 800,000.00 813,966.00 1,611,866.00 800,000.00 813,966.00 0 0518 URBANIZACIONES CORTES SA DE CV 14790 0502 CC 4 Cartera 1 349,999.98 0.00 0 349,999.98 A-1 HIPOTECARIA 0.00 1,750.00 0.00 0.00 1,750.00 A-1 4,835,598.00 500,000.00 504,176.00 3,389,196.66 350,442.35 353,369.24 0 0518 URBANIZACIONES CORTES SA DE CV 14797 0502 CC 4 Cartera 1 99,368.86 0.00 0 99,368.86 A-1 HIPOTECARIA 0.00 496.84 0.00 0.00 496.84 A-1 4,835,598.00 500,000.00 504,176.00 962,230.36 99,494.45 100,325.43 0 0518 URBANIZACIONES CORTES SA DE CV 14798 0502 CC 4 Cartera 1 50,000.00 0.00 0 50,000.00 A-1 HIPOTECARIA 0.00 250.00 0.00 0.00 250.00 A-1 4,835,598.00 500,000.00 504,176.00 484,170.98 50,063.20 50,481.32 UNION DE CREDITO SALTILLO, S.A. DE C.V. Fecha y hora de emisión: 08/05/23 14:39 PROCESO DE CALIFICACION DE CARTERA AL 30/04/23 ---------- MONTOS DE GARANTIAS SIN PRORRATEAR ---------- ------- MONTOS DE GARANTIAS PRORRATEADAS -------- Tipo De Linea De Créd Estratific.de Traspaso Dias De -----------Parte Cubierta------------- ----Parte Expuesta----- Estimación Estimación Estimación Calific. Total de Total de Total Resp. Total de Total de Total Resp. Suc Socio Credito Crédito Consecutivo Cartera (1/2) CVencida Capital Interes Vigente Vencido Monto Calif. Garantía Monto Calif. Parte Cubierta Parte Expuesta Cartera Vencida Total A Estimar Promedio Gtías. Avaluo Gtías. Línea Gtías. Línea Gtías. Avaluo Gtías. Línea Gtías. Línea ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ ____________________________________________________________________________________________________________ 0 0518 URBANIZACIONES CORTES SA DE CV 14800 0901 CC 6 Cartera 1 200,000.00 0.00 0 0.00 200,000.00 A-1 0.00 1,000.00 0.00 1,000.00 A-1 0.00 0.00 0.00 0.00 0.00 0.00 0 0520 VALDES RODRIGUEZ LEONARDO ARQ. 14388 03 CS 1 Cartera 1 152,778.00 0.00 0 0.00 152,778.00 A-1 0.00 763.89 0.00 763.89 A-1 0.00 0.00 0.00 0.00 0.00 0.00 0 0520 VALDES RODRIGUEZ LEONARDO ARQ. 14784 03 CC 1 Cartera 1 250,000.00 0.00 0 0.00 250,000.00 A-1 0.00 1,250.00 0.00 1,250.00 A-1 0.00 0.00 0.00 0.00 0.00 0.00 0 0521 FLORES BOARDMAN JESUS GERARDO 14772 0501 CC 2 Cartera 1 1,060,000.00 0.00 0 0.00 1,060,000.00 A-1 0.00 5,300.00 0.00 5,300.00 A-1 0.00 0.00 0.00 0.00 0.00 0.00 0 0529 IMPORTADORA Y EXPORTADORA SALTILLO SA DE 14178 0901 CS 1 Cartera 1 919,999.46 0.00 0 919,999.46 A-1 LIQUIDA 0.00 4,600.00 0.00 0.00 4,600.00 A-1 7,406,760.00 2,300,000.00 2,300,000.00 7,406,760.00 2,300,000.00 2,300,000.00 0 0529 IMPORTADORA Y EXPORTADORA SALTILLO SA DE 14689 0901 CS 3 Cartera 1 2,391,666.69 0.00 0 2,391,666.69 A-1 HIPOTECARIA 0.00 11,958.33 0.00 0.00 11,958.33 A-1 7,406,760.00 2,800,000.00 2,800,000.00 7,406,760.00 2,800,000.00 2,800,000.00 0 0530 MULTIOBRAS INTEGRADOS DE SALTILLO S.A. D 14213 0501 CS 1 Cartera 1 29/06/2021 2,855,300.66 79,118.11 760 2,855,300.66 B-3 HIPOTECARIA 0.00 285,530.07 0.00 79,118.11 364,648.18 B-3 12,200,000.00 2,934,418.77 2,934,418.77 12,200,000.00 2,934,418.77 2,934,418.77 0 0530 MULTIOBRAS INTEGRADOS DE SALTILLO S.A. D 14514 0501 CC 1 Cartera 1 31/05/2022 2,495,484.70 27,934.95 458 2,495,484.70 B-3 HIPOTECARIA 0.00 249,548.47 0.00 27,934.95 277,483.42 B-3 12,200,000.00 2,523,419.65 2,523,419.65 12,200,000.00 2,523,419.65 2,523,419.65 0 0533 CUTEK INDUSTRIES S DE RL DE CV 14685 03 CS 1 Cartera 1 466,666.72 0.00 0 0.00 466,666.72 A-1 0.00 2,333.33 0.00 2,333.33 A-1 0.00 0.00 0.00 0.00 0.00 0.00 0 0533 CUTEK INDUSTRIES S DE RL DE CV 14777 03 CC 1 Cartera 1 999,650.00 0.00 0 0.00 999,650.00 A-1 0.00 4,998.25 0.00 4,998.25 A-1 0.00 0.00 0.00 0.00 0.00 0.00 0 0535 MAKEN METAL SA DE CV 14443 03 CC 2 Cartera 1 99,363.62 0.00 0 0.00 99,363.62 A-1 0.00 496.82 0.00 496.82 A-1 0.00 0.00 0.00 0.00 0.00 0.00 0 0535 MAKEN METAL SA DE CV 14745 03 CC 3 Cartera 1 1,000,000.00 0.00 0 0.00 1,000,000.00 A-1 0.00 5,000.00 0.00 5,000.00 A-1 0.00 0.00 0.00 0.00 0.00 0.00 0 0535 MAKEN METAL SA DE CV 14746 03 CC 4 Cartera 1 1,000,000.00 0.00 0 0.00 1,000,000.00 A-1 0.00 5,000.00 0.00 5,000.00 A-1 0.00 0.00 0.00 0.00 0.00 0.00 0 0535 MAKEN METAL SA DE CV 14808 03 CC 6 Cartera 1 2,000,000.00 0.00 0 0.00 2,000,000.00 A-1 0.00 10,000.00 0.00 10,000.00 A-1 0.00 0.00 0.00 0.00 0.00 0.00 0 0536 CONSTRUCTORA REAL ESTATE DE MEXICO SA DE 14467 0501 CS 1 Cartera 1 583,333.40 0.00 0 583,333.40 A-1 HIPOTECARIA 0.00 2,916.67 0.00 0.00 2,916.67 A-1 6,394,000.00 1,765,000.00 1,029,166.00 6,394,000.00 1,765,000.00 1,029,166.00 0 0536 CONSTRUCTORA REAL ESTATE DE MEXICO SA DE 14766 0502 CC 1 Cartera 1 465,000.00 0.00 0 0.00 465,000.00 A-1 0.00 2,325.00 0.00 2,325.00 A-1 0.00 0.00 0.00 0.00 0.00 0.00 0 0536 CONSTRUCTORA REAL ESTATE DE MEXICO SA DE 14788 0502 CC 1 Cartera 1 300,000.00 0.00 0 0.00 300,000.00 A-1 0.00 1,500.00 0.00 1,500.00 A-1 0.00 0.00 0.00 0.00 0.00 0.00 0 0537 SERVICIOS INDUSTRIALES MANMEX S.A. DE C. 14468 0901 CS 1 Cartera 1 406,879.50 0.00 0 406,879.50 A-1 HIPOTECARIA 0.00 2,034.40 0.00 0.00 2,034.40 A-1 2,375,000.00 700,000.00 508,972.00 2,375,000.00 700,000.00 508,972.00 0 0537 SERVICIOS INDUSTRIALES MANMEX S.A. DE C. 14713 0602 CS 3 Cartera 1 787,500.00 0.00 0 0.00 787,500.00 A-1 0.00 3,937.50 0.00 3,937.50 A-1 0.00 0.00 0.00 0.00 0.00 0.00 0 0537 SERVICIOS INDUSTRIALES MANMEX S.A. DE C. 14791 0502 CC 1 Cartera 1 150,000.00 0.00 0 0.00 150,000.00 A-1 0.00 750.00 0.00 750.00 A-1 0.00 0.00 0.00 0.00 0.00 0.00 0 0537 SERVICIOS INDUSTRIALES MANMEX S.A. DE C. 14799 0502 CC 1 Cartera 1 1,050,000.00 0.00 0 0.00 1,050,000.00 A-1 0.00 5,250.00 0.00 5,250.00 A-1 0.00 0.00 0.00 0.00 0.00 0.00 0 0538 PRO ESTAMP S.A. DE C.V. 14769 0901 CC 1 Cartera 1 849,999.89 15,583.33 0 865,583.22 A-1 HIPOTECARIA 0.00 4,327.92 0.00 0.00 4,327.92 A-1 1,174,800.00 1,174,800.00 1,174,800.00 1,174,800.00 1,174,800.00 1,174,800.00 0 0538 PRO ESTAMP S.A. DE C.V. 14781 0501 CC 2 Cartera 1 600,000.00 11,000.00 0 600,000.00 A-1 HIPOTECARIA 11,000.00 A-1 3,000.00 55.00 0.00 3,055.00 A-1 3,809,000.00 950,000.00 950,000.00 2,405,684.20 600,000.00 600,000.00 0 0538 PRO ESTAMP S.A. DE C.V. 14782 0501 CC 2 Cartera 1 350,000.00 6,416.67 0 350,000.00 A-1 HIPOTECARIA 6,416.67 A-1 1,750.00 32.08 0.00 1,782.08 A-1 3,809,000.00 950,000.00 950,000.00 1,403,315.80 350,000.00 350,000.00 0 0544 GONZALEZ AGUILLON LUIS JAVIER 14731 0901 CS 1 Cartera 1 895,833.35 0.00 0 0.00 895,833.35 A-1 0.00 4,479.17 0.00 4,479.17 A-1 0.00 0.00 0.00 0.00 0.00 0.00 ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ ____________________________________________________________________________________________________________ TOTALES GENERALES: 56,664,246.52 251,001.12 29,003,901.51 27,766,817.26 795,244.43 885,084.07 144,528.87 1,824,857.37 2,390,467,780.00 643,448,155.32 93,532,411.32 375,757,584.00 105,998,155.31 36,200,299.30