Actividad 3.1

Grupo 105 Equipo Rocket
No. Solicitud Fecha de Nombre Abono

Autorizacin
300000001 5/13/2015 PEDRO JAVIER LOPEZ MARTIN 65,065.00
300000002 5/14/2015 JAVIER RAMON PEREZ OVALLE 10,000.00
300000003 5/14/2015 JAVIER RAMON PEREZ OVALLE 30,412.00
300000004 5/13/2015 PEDRO BENITO DAVILA PEA 39,000.00
300000005 5/9/2015 ALEXIS DE LEON MENDEZ 37,000.00
300000006 6/5/2015 JORGE VARGAS AGUILAR 25,000.00
300000007 5/14/2015 JUAN JUAREZ TORRES 19,000.00
300000008 5/14/2015 JUAN JUAREZ TORRES 36,509.00
300000009 5/9/2015 AURELIO OJEDA ARMENDARIZ 25,000.00
300000010 5/13/2015 JORGE ALBERTO RAYAS OLVE 30,787.00
300000011 6/18/2015 MANUEL LUNA DURAN 8,000.00
300000012 5/23/2015 MANUEL LUNA DURAN 36,020.49
300000013 6/18/2015 ANGEL GOMEZ MEDINA 30,000.00
300000016 5/23/2015 ALEXIS PEREZ PEREZ 44,641.00
300000018 5/23/2015 LUIS DAVILA CONTRERAS 32,094.44
300000019 5/15/2015 OSCAR LUIS LAREDAS SIERRA 26,115.58
300000020 6/5/2015 JONATAN AGUILAR VIDAL 19,000.00
300000022 5/20/2015 MANUEL ZUIGA CASTILLO 83,427.00
300000023 5/23/2015 GERARDO TREJO MAZA 43,153.00
300000025 6/5/2015 SAUL PALACIOS LUNA 20,000.00
300000026 6/4/2015 ALEXIS JUAREZ TOVAR 30,000.00
300000028 5/23/2015 ALBA PEREZ VERDUZCO 48,737.48
300000029 6/4/2015 ALBA PEREZ VERDUZCO 8,000.00
300000030 5/14/2015 JUAN PEA BERNAL 40,000.00
300000031 5/15/2015 JUAN PEA BERNAL 15,925.00
300000032 5/23/2015 CRISTOBAL MARTINEZ MENDE 103,854.29
300000033 6/4/2015 CARLOS MUZQUIZ LIMAS 19,000.00
300000034 5/23/2015 CARLOS MUZQUIZ LIMAS 28,075.00
300000035 5/23/2015 MARCOS AGUILAR BLANCO 13,500.00
Alex Covarrubias Mercedes Flores Abigail Reyes

300000036 5/23/2015 MARCOS AGUILAR BLANCO 9,168.64
300000037 5/23/2015 SONIA MENCHACA BARRON 10,000.00
300000038 5/23/2015 SONIA MENCHACA BARRON 5,349.80
300000041 5/9/2015 PATRICIA VELA PIMENTEL 39,000.00
300000042 5/9/2015 ELSA MENDOZA MONTES 39,000.00
300000043 6/19/2015 ALEXIS VILLALPANDO MENDEZ 30,000.00
300000044 5/13/2015 JESUS ALBERTO CASANOVA N 48,794.00
300000046 5/14/2015 ERIKA MENDEZ HERNANDEZ 14,000.00
300000047 5/14/2015 ERIKA MENDEZ HERNANDEZ 69,145.63
300000048 5/14/2015 GABRIEL CAMPOS SOLIS 30,000.00
300000049 5/16/2015 GABRIEL CAMPOS SOLIS 28,834.00
300000050 5/23/2015 CLAUDIO ALBERTO HERNANDE 43,844.59
300000051 5/17/2015 HECTOR FERNANDO LIMAS EL 10,000.00
300000052 5/20/2015 HECTOR FERNANDO LIMAS EL 19,859.00
300000053 5/14/2015 GERARDO GONZALEZ MENDEZ 35,674.00
300000054 6/4/2015 LAURA CANTU PEREZ 50,000.00
300000055 6/10/2015 RENE TREVIO LOPEZ 35,000.00
300000058 6/18/2015 ERIC GONZALEZ GONZALEZ 18,000.00
300000059 5/23/2015 ERIC GONZALEZ GONZALEZ 31,353.99
300000061 5/15/2015 GERARDO NARVAEZ MONCADA 32,809.00
300000062 5/8/2015 FELIPE MAZA LOPEZ LEYTON 41,184.00
300000063 5/24/2015 JUAN ALEJANDRO OJEDA DE L 11,254.00
300000064 5/10/2015 VICTOR MARIO VALDEZ LOPEZ 48,663.00
300000065 5/10/2015 JUAN PEDRO CHAPA LEAL 40,764.00
300000066 6/6/2015 TOMAS GARZA MERAZ 40,000.00
300000067 6/5/2015 JAVIER GUZMAN GORIVAR 40,000.00
300000068 6/5/2015 JAVIER GUZMAN GORIVAR 21,888.92
300000070 6/4/2015 RAUL CRUZ TORRES 25,000.00
300000071 5/23/2015 RAUL CRUZ TORRES 25,195.87
300000072 5/20/2015 EDUARDO ESCOBEDO PEREZ 45,215.00

300000073 6/4/2015 ALEJANDRO GUZMAN GORIVA 33,803.68
300000074 5/13/2015 FABIAN SAENZ GALARZA 30,000.00
300000075 5/13/2015 FABIAN SAENZ GALARZA 53,395.00
300000076 6/4/2015 RIGOBERTO CASTILLO JIMENE 9,600.00
300000077 5/17/2015 VICTOR MANUEL GOMEZ SILVA 21,851.00
300000078 5/13/2015 PEDRO SAUCEDO TORRES 20,000.00
300000079 5/13/2015 PEDRO SAUCEDO TORRES 35,605.00
300000081 6/4/2015 JESUS NUEZ GOMEZ 20,840.61
300000082 5/13/2015 ISMAEL MENDEZ CASTILLO 41,038.00
300000083 5/14/2015 ALFONSO GARZA BERLANGA 36,345.00
300000084 6/4/2015 PEDRO ANGEL LOPEZ CHARLE 20,000.00
300000086 5/23/2015 JORGE ALBERTO MENDEZ ALV 37,550.63
300000087 5/30/2015 JAIME ALEJANDRO LUNA MART 75,767.12
300000088 5/14/2015 EDUARDO JESUS GARZA TIMO 7,000.00
300000089 5/14/2015 EDUARDO JESUS GARZA TIMO 56,007.00
300000090 6/4/2015 OSCAR MARTINEZ ESPARZA 30,000.00
300000091 5/16/2015 MARIO ALBERTO GONZALEZ M 30,491.00
300000092 6/6/2015 MARCO CHAPA LEAL 25,000.00
300000093 5/23/2015 MARCO CHAPA LEAL 23,257.33
300000095 5/30/2015 HECTOR MARIO CRUZ VILLEGA 31,276.99
300000096 5/23/2015 ANDRES HUMBERTO LUNA AR 10,000.00
300000097 5/23/2015 ANDRES HUMBERTO LUNA AR 57,268.73
300000100 5/22/2015 GILBERTO MARTINEZ GONZAL 59,688.00
300000101 5/13/2015 ANGEL NOYOLA NIO 56,493.00
300000102 5/10/2015 JUAN RAMON GALLEGOS VILL 47,551.00
300000103 5/13/2015 JORGE ALBERTO RAYAS OLVE 34,000.00
300000104 5/23/2015 JORGE EDUARDO ISLAS LEAL 30,000.00
300000105 5/23/2015 JORGE EDUARDO ISLAS LEAL 10,337.00
300000106 6/11/2015 KAREN GONZALEZ MOLINA 30,000.00
300000107 6/11/2015 KAREN GONZALEZ MOLINA 32,580.11

300000108 6/10/2015 LUIS GUADALUPE IBARRA TIM 63,881.92
300000110 6/11/2015 ANGEL MENDEZ MACIAS 92,249.00
300000111 5/10/2015 LEONARDO PALOMO GONZALE 75,725.00
300000112 5/14/2015 PABLO MENDIOLA YERA 43,669.00
300000113 5/14/2015 LUIS LAREDAS PIMENTEL 14,901.00
300000114 5/14/2015 LAURO GUZMAN LANDEROS 89,267.00
300000116 6/10/2015 NESTOR MARTINEZ ROSALES 41,830.00
300000117 5/13/2015 JUAN GOMEZ CASTILLO 56,902.00
300000118 6/5/2015 DAVID SALAZAR DIAZ 20,000.00
300000119 6/5/2015 DAVID SALAZAR DIAZ 16,841.09
300000120 6/18/2015 JACOB ALONSO GUERRERO 30,000.00
Total:
3458325.93
ABONO MAXIMO
103854.29

Tipo de producto Frecuencia Municipio Adeudo total
HERRAMIENTAS Quincenal MONTERREY 85,204.24
MATERIALES Quincenal SAN NICOLAS 11,491.41
HERRAMIENTAS Quincenal SAN NICOLAS 39,825.26
HERRAMIENTAS Quincenal SAN PEDRO 51,071.44
MATERIALES Quincenal GUADALUPE 42,517.95
MATERIALES Quincenal MONTERREY 28,681.10
MATERIALES Quincenal APODACA 21,833.65
HERRAMIENTAS Quincenal APODACA 47,809.38
MATERIALES Quincenal SAN NICOLAS 28,728.39
MATERIALES Quincenal APODACA 9,193.16
MATERIALES Quincenal ESCOBEDO 34,474.02
HERRAMIENTAS Quincenal GUADALUPE 58,458.53
HERRAMIENTAS Quincenal SAN NICOLAS 38,550.63
HERRAMIENTAS Quincenal ESCOBEDO 34,199.13
MATERIALES Semanal SAN PEDRO 21,833.65
HERRAMIENTAS Semanal SAN NICOLAS 109,250.17
HERRAMIENTAS Semanal SAN PEDRO 56,510.05
MATERIALES Semanal MONTERREY 22,982.76
MATERIALES Semanal SAN NICOLAS 34,474.02
HERRAMIENTAS Semanal GUADALUPE 63,822.92
MATERIALES Semanal GUADALUPE 9,193.16
HERRAMIENTAS Semanal APODACA 135,999.91

HERRAMIENTAS Semanal MONTERREY 11,519.02
MATERIALES Semanal APODACA 11,491.41
MATERIALES Quincenal ESCOBEDO 44,830.08
MATERIALES Semanal ESCOBEDO 16,087.88
HERRAMIENTAS Semanal ESCOBEDO 86,751.78
MATERIALES Semanal ESCOBEDO 34,474.02

HERRAMIENTAS Quincenal GUADALUPE 57,102.78

###
ABONO MINIMO PROMEDIO
5349.80 ###

Saldo restante
20,139.24
1,491.41
9,413.26
12,071.44
5,517.95
3,681.10
2,833.65
11,300.38
3,728.39
9,529.72
1,193.16
7,245.77
4,474.02
13,817.53
6,456.19
8,083.55
2,833.65
25,823.17
13,357.05
2,982.76
4,474.02
15,085.44
1,193.16
5,965.42
4,929.25
32,145.62
2,833.65
8,689.97
1,905.99

2,350.38
1,491.41
797.95
5,816.20
5,830.08
4,207.69
15,103.24
2,087.88
17,606.15
4,474.02
5,800.15
8,819.75
1,428.87
3,994.85
11,042.02
7,456.67
5,219.71
2,684.38
9,705.16
10,155.31
8,284.62
2,263.95
15,062.65
12,617.92
4,306.26
2,903.50
4,116.11
3,728.39
5,068.37
13,995.29

6,800.06
4,474.02
16,527.56
1,431.71
4,395.72
2,982.76
7,153.36
6,450.88
12,702.74
7,311.23
2,982.76
11,703.57
23,452.19
1,044.03
17,335.83
4,474.02
9,437.74
3,728.39
4,678.48
6,291.72
1,491.41
11,520.17
18,475.09
11,363.94
9,551.78
5,070.53
4,474.02
1,898.80
4,474.02
10,084.37

19,773.53
28,553.44
23,439.05
7,861.43
2,222.31
27,630.42
8,414.58
11,446.32
2,982.76
3,387.84
4,474.02
815563.44

No. Solicitud Fecha de Nombre
Autorizacin
300000001 5/13/2015 ALBA PEREZ VERDUZCO
300000002 5/14/2015 ALBA PEREZ VERDUZCO
300000003 5/14/2015 ALEJANDRO GUZMAN GORIVA
300000004 5/13/2015 ALEXIS DE LEON MENDEZ
300000005 5/9/2015 ALEXIS PEREZ PEREZ
300000006 6/5/2015 ALEXIS VILLALPANDO MENDEZ
300000007 5/14/2015 ALEXIS JUAREZ TOVAR
300000008 5/14/2015 ALFONSO GARZA BERLANGA
300000009 5/9/2015 ANDRES HUMBERTO LUNA AR
300000010 5/13/2015 ANDRES HUMBERTO LUNA AR
300000011 6/18/2015 ANGEL GOMEZ MEDINA
300000012 5/23/2015 ANGEL MENDEZ MACIAS
300000013 6/18/2015 ANGEL NOYOLA NIO
300000016 5/23/2015 AURELIO OJEDA ARMENDARIZ
300000018 5/23/2015 CARLOS MUZQUIZ LIMAS
300000019 5/15/2015 CARLOS MUZQUIZ LIMAS
300000020 6/5/2015 CLAUDIO ALBERTO HERNANDE
300000022 5/20/2015 CRISTOBAL MARTINEZ MENDE
300000023 5/23/2015 DAVID SALAZAR DIAZ
300000025 6/5/2015 DAVID SALAZAR DIAZ
300000026 6/4/2015 EDUARDO ESCOBEDO PEREZ
300000028 5/23/2015 EDUARDO JESUS GARZA TIMO
300000029 6/4/2015 EDUARDO JESUS GARZA TIMO
300000030 5/14/2015 ELSA MENDOZA MONTES
300000031 5/15/2015 ERIC GONZALEZ GONZALEZ
300000032 5/23/2015 ERIC GONZALEZ GONZALEZ
300000033 6/4/2015 ERIKA MENDEZ HERNANDEZ
300000034 5/23/2015 ERIKA MENDEZ HERNANDEZ
300000035 5/23/2015 FABIAN SAENZ GALARZA

300000036 5/23/2015 FABIAN SAENZ GALARZA
300000037 5/23/2015 FELIPE MAZA LOPEZ LEYTON
300000038 5/23/2015 GABRIEL CAMPOS SOLIS
300000041 5/9/2015 GABRIEL CAMPOS SOLIS
300000042 5/9/2015 GERARDO GONZALEZ MENDEZ
300000043 6/19/2015 GERARDO NARVAEZ MONCADA
300000044 5/13/2015 GERARDO TREJO MAZA
300000046 5/14/2015 GILBERTO MARTINEZ GONZAL
300000047 5/14/2015 HECTOR FERNANDO LIMAS EL
300000048 5/14/2015 HECTOR FERNANDO LIMAS EL
300000049 5/16/2015 HECTOR MARIO CRUZ VILLEGA
300000050 5/23/2015 ISMAEL MENDEZ CASTILLO
300000051 5/17/2015 JACOB ALONSO GUERRERO
300000052 5/20/2015 JAIME ALEJANDRO LUNA MART
300000053 5/14/2015 JAVIER GUZMAN GORIVAR
300000054 6/4/2015 JAVIER GUZMAN GORIVAR
300000055 6/10/2015 JAVIER RAMON PEREZ OVALLE
300000058 6/18/2015 JAVIER RAMON PEREZ OVALLE
300000059 5/23/2015 JESUS ALBERTO CASANOVA N
300000061 5/15/2015 JESUS NUEZ GOMEZ
300000062 5/8/2015 JONATAN AGUILAR VIDAL
300000063 5/24/2015 JORGE VARGAS AGUILAR
300000064 5/10/2015 JORGE ALBERTO MENDEZ ALV
300000065 5/10/2015 JORGE ALBERTO RAYAS OLVE
300000066 6/6/2015 JORGE ALBERTO RAYAS OLVE
300000067 6/5/2015 JORGE EDUARDO ISLAS LEAL
300000068 6/5/2015 JORGE EDUARDO ISLAS LEAL
300000070 6/4/2015 JUAN PEA BERNAL
300000071 5/23/2015 JUAN PEA BERNAL
300000072 5/20/2015 JUAN ALEJANDRO OJEDA DE L

300000073 6/4/2015 JUAN GOMEZ CASTILLO
300000074 5/13/2015 JUAN JUAREZ TORRES
300000075 5/13/2015 JUAN JUAREZ TORRES
300000076 6/4/2015 JUAN PEDRO CHAPA LEAL
300000077 5/17/2015 JUAN RAMON GALLEGOS VILL
300000078 5/13/2015 KAREN GONZALEZ MOLINA
300000079 5/13/2015 KAREN GONZALEZ MOLINA
300000081 6/4/2015 LAURA CANTU PEREZ
300000082 5/13/2015 LAURO GUZMAN LANDEROS
300000083 5/14/2015 LEONARDO PALOMO GONZALE
300000084 6/4/2015 LUIS DAVILA CONTRERAS
300000086 5/23/2015 LUIS GUADALUPE IBARRA TIM
300000087 5/30/2015 LUIS LAREDAS PIMENTEL
300000088 5/14/2015 MANUEL LUNA DURAN
300000089 5/14/2015 MANUEL LUNA DURAN
300000090 6/4/2015 MANUEL ZUIGA CASTILLO
300000091 5/16/2015 MARCO CHAPA LEAL
300000092 6/6/2015 MARCO CHAPA LEAL
300000093 5/23/2015 MARCOS AGUILAR BLANCO
300000095 5/30/2015 MARCOS AGUILAR BLANCO
300000096 5/23/2015 MARIO ALBERTO GONZALEZ M
300000097 5/23/2015 NESTOR MARTINEZ ROSALES
300000100 5/22/2015 OSCAR MARTINEZ ESPARZA
300000101 5/13/2015 OSCAR LUIS LAREDAS SIERRA
300000102 5/10/2015 PABLO MENDIOLA YERA
300000103 5/13/2015 PATRICIA VELA PIMENTEL
300000104 5/23/2015 PEDRO ANGEL LOPEZ CHARLE
300000105 5/23/2015 PEDRO BENITO DAVILA PEA
300000106 6/11/2015 PEDRO JAVIER LOPEZ MARTIN
300000107 6/11/2015 PEDRO SAUCEDO TORRES

300000108 6/10/2015 PEDRO SAUCEDO TORRES
300000110 6/11/2015 RAUL CRUZ TORRES
300000111 5/10/2015 RAUL CRUZ TORRES
300000112 5/14/2015 RENE TREVIO LOPEZ
300000113 5/14/2015 RIGOBERTO CASTILLO JIMENE
300000114 5/14/2015 SAUL PALACIOS LUNA
300000116 6/10/2015 SONIA MENCHACA BARRON
300000117 5/13/2015 SONIA MENCHACA BARRON
300000118 6/5/2015 TOMAS GARZA MERAZ
300000119 6/5/2015 VICTOR MANUEL GOMEZ SILVA
300000120 6/18/2015 VICTOR MARIO VALDEZ LOPEZ
Total:
MUNICIPIO
Apodaca
Monterrey
Escobedo
Guadalupe
San Nicolas
San Pedro
Abono Tipo de producto Frecuencia
65,065.00 HERRAMIENTAS Quincenal
10,000.00 MATERIALES Quincenal
19,000.00 MATERIALES Semanal
83,427.00 HERRAMIENTAS Semanal



3393260.93
ABONO MAXIMO ABONO MINIMO PROMEDIO
103854.29 5349.80 34583.26
TOTAL ABONOS TOTAL ADEUDO PENDIENTE PAGAR

609,392.92 804,575.41 151,916.33
324,024.19 386,982.84 62,958.65
362,707.21 446,004.71 83,297.50
800,523.32 998,545.75 198,022.43
890,381.42 1,113,376.91 227,469.51
361,608.87 533,195.89 74,334.28
Municipio Adeudo total
Saldo restante
MONTERREY 85,204.24
20,139.24
SAN NICOLAS 11,491.41
1,491.41
9,413.26
SAN PEDRO 51,071.44
12,071.44
GUADALUPE 42,517.95
5,517.95
MONTERREY 28,681.10
3,681.10
APODACA 21,833.65
2,833.65
APODACA 47,809.38
11,300.38
3,728.39
APODACA 40,316.72
9,529.72
APODACA 9,193.16
1,193.16
APODACA 43,266.26
7,245.77
ESCOBEDO 34,474.02
4,474.02
GUADALUPE 58,458.53
13,817.53
6,456.19
ESCOBEDO 34,199.13
8,083.55
SAN PEDRO 21,833.65
2,833.65
25,823.17
SAN PEDRO 56,510.05
13,357.05
MONTERREY 22,982.76
2,982.76
4,474.02
GUADALUPE 63,822.92
15,085.44
GUADALUPE 9,193.16
1,193.16
GUADALUPE 45,965.42
5,965.42
GUADALUPE 20,854.25
4,929.25
APODACA 135,999.91
32,145.62
2,833.65
8,689.97
MONTERREY 15,405.99
1,905.99
MONTERREY 11,519.02
2,350.38
APODACA 11,491.41
1,491.41
APODACA 6,147.75
797.95
5,816.20
ESCOBEDO 44,830.08
5,830.08
SAN PEDRO 34,207.69
4,207.69
GUADALUPE 63,897.24
15,103.24
ESCOBEDO 16,087.88
2,087.88
ESCOBEDO 86,751.78
17,606.15
ESCOBEDO 34,474.02
4,474.02
ESCOBEDO 34,634.15
5,800.15
8,819.75
1,428.87
3,994.85
GUADALUPE 46,716.02
11,042.02
SAN PEDRO 57,456.67
7,456.67
SAN PEDRO 40,219.71
5,219.71
2,684.38
9,705.16
10,155.31
APODACA 49,468.62
8,284.62
SAN PEDRO 13,517.95
2,263.95
APODACA 63,725.65
15,062.65
12,617.92
MONTERREY 44,306.26
4,306.26
MONTERREY 42,903.50
2,903.50
MONTERREY 26,005.03
4,116.11
SAN PEDRO 28,728.39
3,728.39
SAN PEDRO 30,264.24
5,068.37
APODACA 59,210.29
13,995.29
6,800.06
GUADALUPE 34,474.02
4,474.02
GUADALUPE 69,922.56
16,527.56
GUADALUPE 11,031.71
1,431.71
MONTERREY 26,246.72
4,395.72
2,982.76
7,153.36
6,450.88
12,702.74
ESCOBEDO 43,656.23
7,311.23
SAN PEDRO 22,982.76
2,982.76
MONTERREY 49,254.20
11,703.57
GUADALUPE 99,219.31
23,452.19
GUADALUPE 8,044.03
1,044.03
GUADALUPE 73,342.83
17,335.83
4,474.02
GUADALUPE 39,928.74
9,437.74
APODACA 28,728.39
3,728.39
APODACA 27,935.81
4,678.48
GUADALUPE 37,568.71
6,291.72
GUADALUPE 11,491.41
1,491.41
GUADALUPE 68,788.90
11,520.17
SAN PEDRO 78,163.09
18,475.09
GUADALUPE 67,856.94
11,363.94
GUADALUPE 57,102.78
9,551.78
APODACA 39,070.53
5,070.53
SAN PEDRO 34,474.02
4,474.02
SAN PEDRO 12,235.80
1,898.80
4,474.02
10,084.37
APODACA 83,655.45
19,773.53
28,553.44
23,439.05
SAN PEDRO 51,530.43
7,861.43
2,222.31
ESCOBEDO 116,897.42
27,630.42
APODACA 50,244.58
8,414.58
GUADALUPE 68,348.32
11,446.32
APODACA 22,982.76
2,982.76
APODACA 20,228.93
3,387.84
MONTERREY 34,474.02
4,474.02
4188685.13 795424.20
ENTE PAGAR

Actividad 3.1

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Grupo 105 Equipo Rocket

No. Solicitud Fecha de Nombre Abono

300000002 5/14/2015 JAVIER RAMON PEREZ OVALLE 10,000.00

300000003 5/14/2015 JAVIER RAMON PEREZ OVALLE 30,412.00

300000004 5/13/2015 PEDRO BENITO DAVILA PEA 39,000.00

300000005 5/9/2015 ALEXIS DE LEON MENDEZ 37,000.00

300000006 6/5/2015 JORGE VARGAS AGUILAR 25,000.00

300000007 5/14/2015 JUAN JUAREZ TORRES 19,000.00

300000008 5/14/2015 JUAN JUAREZ TORRES 36,509.00

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300000035 5/23/2015 MARCOS AGUILAR BLANCO 13,500.00

Alex Covarrubias Mercedes Flores Abigail Reyes

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300000037 5/23/2015 SONIA MENCHACA BARRON 10,000.00

300000038 5/23/2015 SONIA MENCHACA BARRON 5,349.80

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300000048 5/14/2015 GABRIEL CAMPOS SOLIS 30,000.00

300000049 5/16/2015 GABRIEL CAMPOS SOLIS 28,834.00

300000050 5/23/2015 CLAUDIO ALBERTO HERNANDE 43,844.59

300000051 5/17/2015 HECTOR FERNANDO LIMAS EL 10,000.00

300000052 5/20/2015 HECTOR FERNANDO LIMAS EL 19,859.00

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300000063 5/24/2015 JUAN ALEJANDRO OJEDA DE L 11,254.00

300000064 5/10/2015 VICTOR MARIO VALDEZ LOPEZ 48,663.00

300000065 5/10/2015 JUAN PEDRO CHAPA LEAL 40,764.00

300000066 6/6/2015 TOMAS GARZA MERAZ 40,000.00

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300000071 5/23/2015 RAUL CRUZ TORRES 25,195.87

300000072 5/20/2015 EDUARDO ESCOBEDO PEREZ 45,215.00

Alex Covarrubias Mercedes Flores Abigail Reyes

300000073 6/4/2015 ALEJANDRO GUZMAN GORIVA 33,803.68

300000074 5/13/2015 FABIAN SAENZ GALARZA 30,000.00