Fecha Generación

SITUACIÓN DE REPARTO
22/06/2024 10:47:08 p. m.

Año 2024 Campaña 13

Zona 5020 Estatus Zona 1
Preliquidación 1 Liquidación 0
Ruta Porteo 0 Fecha Porteo
Gerente 22868 - NALLELY ESPINOSA RAMIREZ
Porteador 1328 - S.A DE C.V EXPRESS CAZARES

# Ped Tipo Dama DV Nombre Ruta Sit Preliquidación Sit Cierre Imp Ent Imp Rec FI Efectivo NC RC Excedente Sub/Bodega Repro
Efectivo
1 1921894 0 CLAUDIA ALICIA LEDEZMA 1 Entregado $2,003.00 $3,016.00 $3,016.00 $0.00 $0.00 $0.00 $0.00
REYNA
2 8779450 9 SOCORRO EVELIA WALTER 4 Fuera de zona $1,128.00 $1,088.69 $0.00 $0.00 $0.00 $0.00 $0.00 B1
BENITEZ
3 1291917 1 GLORIA CLAUDIA PRECIADO 3 Entregado $622.00 $736.00 $736.00 $0.00 $0.00 $0.00 $0.00
LEAL
4 5956906 1 ALMA ANAYANCY ROMEZO 4 Entregado $795.00 $1,906.00 $1,906.00 $0.00 $0.00 $0.00 $0.00
LOPEZ
5 6878140 0 LETICIA GONZALEZ ESTEVES 4 No hubo quien $104.00 $265.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
recibiera
6 6991375 4 CONSUELO VIGIL HERNANDEZ 1 Entregado $1,072.00 $834.00 $834.00 $0.00 $0.00 $0.00 $0.00

7 8638924 4 MARIA DE LOS ANGELES 5 Entregado $465.00 $493.00 $493.00 $0.00 $0.00 $0.00 $0.00
IMGUANZO GRIMALDO
8 8873245 8 JOSE CONRADO SOSA GARZA 4 Entregado $349.00 $353.00 $353.00 $0.00 $0.00 $0.00 $0.00

9 2375747 9 OLGA LIDIA BECERRA REYES 4 Entregado $2,346.00 $2,618.00 $2,618.00 $0.00 $0.00 $0.00 $0.00

10 8771196 6 SONIA VEGA MENDOZA 1 No hubo quien $1,273.00 $1,471.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
recibiera
11 2075589 8 AMANDA MIRON LIMA 2 Entregado $1,821.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

12 3182095 4 VERONICA EUNICE 6 No tuvo dinero $581.00 $479.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
ARREDONDO MARTINEZ
13 8009258 8 OLGA LOPEZ RODRIGUEZ 6 Entregado $1,602.00 $1,172.00 $1,172.00 $0.00 $0.00 $0.00 $0.00

14 8767772 0 MARIA DEL PILAR SEGURA 4 No hubo quien $822.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
SANCHEZ recibiera
15 1260720 6 GUADALUPE FLORES 3 Entregado $1,733.00 $540.00 $0.00 $540.00 $0.00 $0.00 $0.00
ESPINOZA
16 1452496 1 JESSICA BERENICE DURAN 3 Entregado $2,273.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
VALDIVIA
17 1883796 3 ANA BERTHA HERNANDEZ 4 Entregado $1,119.00 $1,083.00 $1,083.00 $0.00 $0.00 $0.00 $0.00

18 2189740 0 ESMERALDA GUTIERREZ 2 Entregado $1,580.00 $631.00 $0.00 $631.00 $0.00 $0.00 $0.00
MORALES
19 2754016 0 ESBEYDI NOHEMI FLORES 3 Entregado $1,537.00 $1,217.00 $1,217.00 $0.00 $0.00 $0.00 $0.00
MIRANDA
20 4749318 4 ANGELINA RODRIGUEZ AVILA 3 Entregado $1,318.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

21 6079399 9 MARIA ASUNCION LEIJA DIAZ 3 Entregado $1,425.00 $1,427.00 $0.00 $1,427.00 $0.00 $0.00 $0.00

22 6673479 9 JUANA LAGUNA CASAS 1 Entregado $1,167.00 $854.00 $854.00 $0.00 $0.00 $0.00 $0.00

1/14
# Ped Tipo Dama DV Nombre Ruta Sit Preliquidación Sit Cierre Imp Ent Imp Rec FI Efectivo NC RC Excedente Sub/Bodega Repro
Efectivo
23 6812036 9 NORMA ELENA RANGEL LOPEZ 6 Entregado $1,589.00 $803.00 $803.00 $0.00 $0.00 $0.00 $0.00

24 6939042 5 CRISTINA TOMAS SANTOS 1 Entregado $1,755.00 $626.00 $626.00 $0.00 $0.00 $0.00 $0.00

25 8083357 7 LETICIA MARTINEZ REYES 4 Entregado $1,716.00 $1,371.00 $1,371.00 $0.00 $0.00 $0.00 $0.00

26 8147030 4 MARIA DEL CARMEN RODIGUEZ 4 No tuvo dinero $1,116.00 $1,984.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
CASTILLO
27 8154966 9 MARINA MUNOZ RUBIO 6 Entregado $1,588.00 $2,312.00 $2,312.00 $0.00 $0.00 $0.00 $0.00

28 8267491 2 MA GUADALUPE GONZALEZ 2 Entregado $1,763.00 $1,227.00 $1,227.00 $0.00 $0.00 $0.00 $0.00
ESTRADA
29 8306716 5 LUIS MANUEL DE LA FUENTE 4 Entregado $2,045.00 $3,014.00 $3,014.00 $0.00 $0.00 $0.00 $0.00
VILLANUEVA
30 8526878 7 ANGELES ANAKAREN MORENO 4 Fuera de zona $1,587.00 $905.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
CAMARILLO
31 8557105 7 DIANA GUADALUPE URIEGAS 5 Entregado $1,909.00 $883.00 $883.00 $0.00 $0.00 $0.00 $0.00
PENA
32 8825830 6 NEREYDA AGUILAR GARCIA 4 Entregado $1,532.00 $2,066.00 $2,066.00 $0.00 $0.00 $0.00 $0.00

33 8842187 0 ADELITA RAMOS ARIAS 4 Entregado $1,136.00 $1,327.00 $1,327.00 $0.00 $0.00 $0.00 $0.00

34 8869630 7 MA LOURDES CAMACHO DIAZ 4 Entregado $1,501.00 $395.00 $395.00 $0.00 $0.00 $0.00 $0.00

35 181241 1 CLISERIA VAZQUEZ PEREZ 3 Entregado $1,131.00 $2,060.00 $2,060.00 $0.00 $0.00 $0.00 $0.00

36 817558 0 MARIA BELEM ARCOS ESTEVEZ 5 Entregado $1,243.00 $757.00 $0.00 $757.00 $0.00 $0.00 $0.00

37 907588 8 SANTA MARICRUZ DENAS 2 Entregado $1,298.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
MONTA#EZ
38 1056951 5 KARLA COSTILLA MARTINEZ 2 Entregado $465.00 $605.00 $605.00 $0.00 $0.00 $0.00 $0.00

39 1176491 7 JOSEFINA AGUNDIZ PESCINA 1 Entregado $758.00 $1,111.00 $1,111.00 $0.00 $0.00 $0.00 $0.00

40 1417726 5 BLANCA ALICIA TORRES LEIJA 3 Entregado $1,290.00 $1,540.00 $1,540.00 $0.00 $0.00 $0.00 $0.00

41 1689772 0 MARIA GUADALUPE MENDEZ 2 Entregado $1,073.00 $1,661.00 $1,661.00 $0.00 $0.00 $0.00 $0.00
LEDEZMA
42 2144850 1 MA ELENA MELENDEZ DE LA 6 No tuvo dinero $1,068.00 $395.00 $395.00 $0.00 $0.00 $0.00 $0.00 B1
FUENTE
43 2271661 7 EVELYN XIOMARA SAENZ 2 Entregado $908.00 $618.00 $618.00 $0.00 $0.00 $0.00 $0.00
GARCIA
44 2303027 3 LINDA PALOMA OCHOA 5 No tuvo dinero $2,276.00 $2,556.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
GONZALEZ
45 2841750 9 MA DE LOS ANGELES ROJAS 5 Entregado $641.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
MACIAS
46 2877307 5 ANA BERTHA SILVA ANDRADE 4 Entregado $1,409.00 $2,064.00 $2,064.00 $0.00 $0.00 $0.00 $0.00

47 2974335 8 LETICIA LICIAGA ALDANA 6 Entregado $973.00 $552.00 $0.00 $552.00 $0.00 $0.00 $0.00

48 3165264 7 LETICIA VALADEZ HERNANDEZ 1 Entregado $963.00 $1,307.00 $1,307.00 $0.00 $0.00 $0.00 $0.00

49 3677294 5 ELBA FLORES PEÑA 3 Entregado $1,577.00 $2,002.00 $2,002.00 $0.00 $0.00 $0.00 $0.00

50 3870558 8 ALDA NELLY NAVA HERNANDEZ 1 Entregado $793.00 $426.00 $426.00 $0.00 $0.00 $0.00 $0.00

51 3899037 0 MARCELA CHAVEZ GIL 1 Entregado $1,520.00 $746.00 $746.00 $0.00 $0.00 $0.00 $0.00

52 4854306 0 LIDIA ARACELY GARCIA 2 Entregado $665.00 $509.00 $509.00 $0.00 $0.00 $0.00 $0.00
SALINAS

2/14
# Ped Tipo Dama DV Nombre Ruta Sit Preliquidación Sit Cierre Imp Ent Imp Rec FI Efectivo NC RC Excedente Sub/Bodega Repro
Efectivo
53 6097532 3 GUADALUPE PULIDO GASCA 4 Entregado $1,325.00 $2,136.00 $2,136.00 $0.00 $0.00 $0.00 $0.00

54 6114235 2 MARIA TRINIDAD CHIRINOS 3 No tuvo dinero $1,009.00 $1,071.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
TORRES
55 6389654 2 CELIA GUADALUPE ZAPATA 5 Entregado $1,242.00 $1,247.00 $1,247.00 $0.00 $0.00 $0.00 $0.00
SANCHEZ
56 6697807 3 ELVIA VALENCIA OCHOA 1 Entregado $1,146.00 $1,144.00 $1,144.00 $0.00 $0.00 $0.00 $0.00

57 6700136 2 RAQUEL MARTINEZ PIEDAD 3 Entregado $1,030.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

58 6713092 2 BEATRIZ GUZMAN ZAVALA 6 Entregado $1,068.00 $1,081.00 $1,081.00 $0.00 $0.00 $0.00 $0.00

59 6765328 7 REBECA REYES OLIVA 3 Entregado $1,011.00 $656.00 $656.00 $0.00 $0.00 $0.00 $0.00

60 6801562 7 SARA AZENETH SANTANA 4 Entregado $675.00 $1,271.00 $1,271.00 $0.00 $0.00 $0.00 $0.00
BARAJAS
61 6837518 7 MARIA INES VALENCIA 4 Entregado $626.00 $1,154.00 $1,154.00 $0.00 $0.00 $0.00 $0.00
MALPICA
62 6945465 0 ANA VELIA ESQUIVEL GOMEZ 2 Entregado $1,287.00 $567.00 $567.00 $0.00 $0.00 $0.00 $0.00

63 8008671 3 ESPERANZA MARTINEZ 4 Entregado $957.00 $1,125.00 $1,125.00 $0.00 $0.00 $0.00 $0.00
HERNANDEZ
64 8270994 0 JUANITA LOPEZ GONZALEZ 6 Entregado $992.00 $609.00 $609.00 $0.00 $0.00 $0.00 $0.00

65 8306812 2 MA TERESA GONZALEZ 6 Entregado $878.00 $371.00 $371.00 $0.00 $0.00 $0.00 $0.00
CONTRERAS
66 8325576 0 LUIS GUADALUPE GOMEZ 6 Entregado $753.00 $643.00 $643.00 $0.00 $0.00 $0.00 $0.00
GUZMAN
67 8343586 7 MA AMPELIA ALVARADO 3 Entregado $1,367.00 $1,061.00 $0.00 $1,061.00 $0.00 $0.00 $0.00
CAMACHO
68 8510696 1 RODOLFO GALVAN ZUÑIGA 1 No tuvo dinero $1,020.00 $503.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1

69 8599297 2 MIREYA RANGEL ARJONA 3 Entregado $482.00 $246.00 $0.00 $246.00 $0.00 $0.00 $0.00

70 8644793 5 AMPARO CRUZ SAN MARTIN 5 Entregado $1,817.00 $1,041.00 $1,041.00 $0.00 $0.00 $0.00 $0.00

71 8683584 0 ALMA YADIRA LUGO VAZQUEZ 3 Entregado $1,210.00 $1,153.00 $1,153.00 $0.00 $0.00 $0.00 $0.00

72 8686797 5 CLAUDIA FORTUNA NAVA 1 Entregado $1,361.00 $447.00 $0.00 $447.00 $0.00 $0.00 $0.00

73 8734158 2 EDNA JANETH BICANEGRA 5 Entregado $664.00 $559.00 $559.00 $0.00 $0.00 $0.00 $0.00
MAGALLAN
74 8756036 3 LIZETH BERENICE RAMOS 4 Fuera de zona $725.00 $1,350.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
VILLARREAL
75 8762679 2 ARELY LOPEZ DE LEON 2 No tuvo dinero $480.00 $1,177.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1

76 8772688 1 TANIA AMELIA CASTILLO 6 Entregado $453.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CASTRO
77 8774009 8 ERIKA ELIZABETH MARTINEZ 2 Entregado $1,417.00 $1,679.00 $1,679.00 $0.00 $0.00 $0.00 $0.00
HERNNDEZ
78 8796598 4 MIGUEL TOLENTINO CAMACHO 4 No tuvo dinero $1,422.00 $2,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1

79 8797096 8 ELSA ESTHELA HERNANDEZ 2 Entregado $1,991.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
GARCIA
80 8797729 4 MARIA TERESA ELIZALDE 2 Entregado $1,025.00 $606.00 $606.00 $0.00 $0.00 $0.00 $0.00
SANCHEZ
81 8799828 2 MARIA TERESA DE JESUS 4 Entregado $681.00 $556.00 $556.00 $0.00 $0.00 $0.00 $0.00
JASSO AVALOS

3/14
# Ped Tipo Dama DV Nombre Ruta Sit Preliquidación Sit Cierre Imp Ent Imp Rec FI Efectivo NC RC Excedente Sub/Bodega Repro
Efectivo
82 8816826 5 NANCY MICHELL GONZALEZ 3 Entregado $936.00 $713.00 $0.00 $713.00 $0.00 $0.00 $0.00
CARRANCO
83 8817064 2 ROSA ZUNIGA GUTIERREZ 4 Entregado $788.00 $443.00 $443.00 $0.00 $0.00 $0.00 $0.00

84 8819360 2 MARTHA LIZETH RAMIREZ 5 Entregado $396.00 $448.00 $448.00 $0.00 $0.00 $0.00 $0.00
REYES
85 8822264 1 BEATRIZ SANCHEZ CORTEZ 2 Entregado $1,032.00 $520.00 $520.00 $0.00 $0.00 $0.00 $0.00

86 8830568 5 MARIBEL MUNOZ GAMEZ 3 Entregado $401.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

87 8831841 5 BERTHA ALICIA GONZALEZ 5 Entregado $938.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
AGUILAR
88 8833525 2 ALONDRA GUADALUPE 4 Entregado $555.00 $2,163.00 $2,163.00 $0.00 $0.00 $0.00 $0.00
PALACIOS MARTINEZ
89 8833607 8 MONICA MARLEN MARTINEZ 3 Entregado $1,104.00 $2,096.00 $2,096.00 $0.00 $0.00 $0.00 $0.00
RODRIGUEZ
90 8847218 8 VIOLETA PANIGUA ARIAS 4 Entregado $693.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

91 8902274 3 DIANA SANTIAGO CARMONA 4 Entregado $370.00 $476.00 $476.00 $0.00 $0.00 $0.00 $0.00

92 8904106 5 JENNIFER AURORA AVILA DE 3 Entregado $1,413.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
LUNA
93 8965059 2 MARTHA TOMASA BLANCO 3 Entregado $974.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
LOAIZA
94 534387 6 BRENDA MARGARITA 4 Entregado $700.00 $815.00 $815.00 $0.00 $0.00 $0.00 $0.00
RODRIGUEZ HERNANDEZ
95 1149459 8 NORMA ADRIANA COMPEAN 4 Entregado $794.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
VALLEJO
96 1244686 0 ROSALINDA MAGDALENO 6 Entregado $1,182.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
COVARRUBIAS
97 1417737 2 JULIA PEREZ AGUERO 6 Entregado $920.00 $947.00 $947.00 $0.00 $0.00 $0.00 $0.00

98 1491398 2 MARIA DEL CARMEN ANZALDUA 2 Entregado $527.00 $817.00 $817.00 $0.00 $0.00 $0.00 $0.00
GARCIA
99 1541358 6 ESMERALDA CRUZ PULIDO 2 Entregado $668.00 $439.00 $439.00 $0.00 $0.00 $0.00 $0.00

100 1833045 6 PAULA HORTENCIA LERMA 3 Entregado $420.00 $323.00 $323.00 $0.00 $0.00 $0.00 $0.00
PALACIOS
101 1982025 7 MAYRA ADELA MOYA IBARRA 6 Entregado $589.00 $723.00 $723.00 $0.00 $0.00 $0.00 $0.00

102 2271652 6 ANA PATRICIA GLORIA GARCIA 5 Entregado $1,091.00 $346.00 $346.00 $0.00 $0.00 $0.00 $0.00

103 2495780 5 MA GUADALUPE ZAMARRON 5 Entregado $570.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SANCHEZ
104 2548653 1 MA DE LOURDES PEREZ 2 Entregado $902.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SANCHEZ
105 2789761 0 ISABEL GARCIA PEREZ 1 Entregado $827.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

106 2877717 5 CELIA MENDOZA VILLARREAL 4 Entregado $1,034.00 $704.00 $704.00 $0.00 $0.00 $0.00 $0.00

107 3014090 9 ALEJANDRA CRUZ PERALTA 4 Entregado $887.00 $788.00 $788.00 $0.00 $0.00 $0.00 $0.00

108 3070026 4 MARIANA MEDRANO LOPEZ 6 No hubo quien $734.00 $320.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
recibiera
109 3184533 2 LUISA ZERMENO RODRIGUEZ 5 Entregado $847.00 $1,931.00 $1,931.00 $0.00 $0.00 $0.00 $0.00

110 3223376 9 SELENE ASTRID DIAZ LUCIO 3 Entregado $886.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

111 4812303 8 MARIA TERESA CABELLO COSS 4 Entregado $825.00 $639.00 $639.00 $0.00 $0.00 $0.00 $0.00

4/14
# Ped Tipo Dama DV Nombre Ruta Sit Preliquidación Sit Cierre Imp Ent Imp Rec FI Efectivo NC RC Excedente Sub/Bodega Repro
Efectivo
112 5181613 0 FELICITAS HERNANDEZ 3 Entregado $975.00 $503.00 $0.00 $503.00 $0.00 $0.00 $0.00
CASTILLO
113 5329555 6 MAGDALENA ZEDILLO 5 Entregado $294.00 $790.00 $790.00 $0.00 $0.00 $0.00 $0.00
MABLEON
114 6030845 9 VELIA NARIA HERNANDEZ 3 Entregado $893.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
FLORES
115 6093359 5 MARIA DE LOS ANGELES 5 Entregado $421.00 $944.00 $944.00 $0.00 $0.00 $0.00 $0.00
DOMINGUEZ CASTILLO
116 6298662 5 ORALIA OLVERA RIVERA 5 Entregado $519.00 $1,974.00 $1,974.00 $0.00 $0.00 $0.00 $0.00

117 6734539 7 SARAHI ELIZABETH FLORES 4 Entregado $399.00 $363.00 $363.00 $0.00 $0.00 $0.00 $0.00
RAMIREZ
118 6743902 6 AMANDA HERNANDEZ CRUZ 1 Entregado $921.00 $457.00 $0.00 $457.00 $0.00 $0.00 $0.00

119 6817664 3 DOMINGA HERNANDEZ GARCIA 6 Entregado $1,175.00 $1,592.00 $1,592.00 $0.00 $0.00 $0.00 $0.00

120 6827061 0 IRENE HERNANDEZ LOZANO 4 Entregado $1,186.00 $1,302.00 $1,302.00 $0.00 $0.00 $0.00 $0.00

121 6858267 5 GEORGINA MAYTE ORTIZ DE LA 5 Entregado $428.00 $660.00 $660.00 $0.00 $0.00 $0.00 $0.00
CRUZ
122 8011652 8 MARIA CRISTINA COBOS 2 Entregado $451.00 $469.00 $469.00 $0.00 $0.00 $0.00 $0.00
VALERIO
123 8089612 9 OLGA LIDIA MENDEZ MENDEZ 5 Entregado $926.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

124 8206703 4 SEVERA LEDEZMA ESPINOSA 4 Fuera de zona $843.00 $496.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1

125 8236478 7 LEONELA HERNANDEZ 4 Fuera de zona $536.00 $508.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
CONTRERAS
126 8236930 7 RAQUEL RODRIGUEZ AGUILAR 2 No tuvo dinero $1,152.00 $953.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1

127 8266396 4 MIRNA MIREYA CONTRERAS 5 Entregado $748.00 $600.00 $600.00 $0.00 $0.00 $0.00 $0.00
BALDERAS
128 8271023 7 CLAUDIA MARTINEZ RANGEL 6 Entregado $1,033.00 $666.00 $666.00 $0.00 $0.00 $0.00 $0.00

129 8365027 5 MARISOL ORTIZ COBOS 5 Entregado $758.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

130 8387536 9 ELEODORA RODRIGUEZ FELIPE 3 Entregado $868.00 $327.00 $327.00 $0.00 $0.00 $0.00 $0.00

131 8393431 5 LETICIA RODRIGUEZ PATINO 5 No tuvo dinero $461.00 $490.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1

132 8418027 2 MERLY CRUZ PEREZ 3 Entregado $1,939.00 $2,529.00 $0.00 $2,529.00 $0.00 $0.00 $0.00

133 8505168 8 MARIA GUADALUPE ROBLEDO 6 Entregado $256.00 $329.00 $329.00 $0.00 $0.00 $0.00 $0.00
GONZALEZ
134 8525420 9 JOSEFINA SANTIAGO VALENCIA 4 Entregado $1,081.00 $622.00 $622.00 $0.00 $0.00 $0.00 $0.00

135 8525793 9 JOVITA GONZALEZ MARTINEZ 4 Fuera de zona $354.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1

136 8532574 4 JORGE ASAEL VAZQUEZ 1 Entregado $345.00 $388.00 $388.00 $0.00 $0.00 $0.00 $0.00
MONTEJO
137 8548359 2 LAURA LIZETH BRAVO DE ANDA 2 Entregado $1,226.00 $863.00 $863.00 $0.00 $0.00 $0.00 $0.00

138 8570021 9 ALICIA MENDOZA 5 No tuvo dinero $1,085.00 $1,107.00 $1,107.00 $0.00 $0.00 $0.00 $0.00 B1
WANDESTRAND
139 8590050 4 ANA MARIA PALOMARES 5 Entregado $480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
FLORES
140 8599407 7 CITLALY GUADALUPE TORRES 1 Entregado $513.00 $562.00 $562.00 $0.00 $0.00 $0.00 $0.00
BANDA
141 8622255 1 JUAN MANUEL TORRES 2 Entregado $861.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SAMPAYO

5/14
# Ped Tipo Dama DV Nombre Ruta Sit Preliquidación Sit Cierre Imp Ent Imp Rec FI Efectivo NC RC Excedente Sub/Bodega Repro
Efectivo
142 8669313 2 LORENA PATRICIA GARCIA PIA 6 No tuvo dinero $1,101.00 $1,415.00 $1,415.00 $0.00 $0.00 $0.00 $0.00 B1

143 8670190 1 GUADALUPE VERONICA 1 Entregado $915.00 $1,640.00 $1,640.00 $0.00 $0.00 $0.00 $0.00
CASTILLO OLIVA
144 8672562 9 MARIA ESTELA VALDEZ 2 Entregado $464.00 $301.00 $301.00 $0.00 $0.00 $0.00 $0.00
BRIONES
145 8675597 2 ALMA LETICIA PONCE ADAME 2 No hubo quien $476.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
recibiera
146 8676533 6 NORMA ESTHER ARELLANO 1 Entregado $272.00 $260.00 $260.00 $0.00 $0.00 $0.00 $0.00
LEAL
147 8683011 4 BLANCA IRENE CHAVEZ 5 Entregado $502.00 $425.00 $425.00 $0.00 $0.00 $0.00 $0.00
CONTRERAS
148 8689098 5 JUANA RINCON AGUAS 3 Entregado $327.00 $400.00 $0.00 $400.00 $0.00 $0.00 $0.00

149 8728036 8 MARIA ELIZABETH CUELLAR 3 Entregado $433.00 $1,046.00 $0.00 $1,046.00 $0.00 $0.00 $0.00
LOOEZ
150 8744604 3 ALMA VERONICA CASTANEDA 1 No tuvo dinero $1,123.00 $370.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
GONZALEZ
151 8796135 5 JENIFFER VIRIDIANA 2 No hubo quien $356.00 $440.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
GUAJARDO CANA recibiera
152 8796948 1 OLGA LIDIA DOMINGUEZ 3 Entregado $247.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CASTILLO
153 8797234 5 CUTLALY DE LA PAZ FLORES 1 Entregado $605.00 $1,046.00 $0.00 $1,046.00 $0.00 $0.00 $0.00

154 8804259 3 JONAHA GISSEL HERRERA 3 No tuvo dinero $346.00 $546.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
AGUAYO
155 8820475 5 MARIA LAZCANO SAN AGUSTN 4 Entregado $539.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

156 8821994 4 EMMA SALAS PEDRAZA 5 Entregado $384.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

157 8827871 8 FRIDA ELIZABETH TORRES 1 Entregado $1,021.00 $898.00 $898.00 $0.00 $0.00 $0.00 $0.00
PEREZ
158 8831531 2 NATALY FLORES GARCES 4 No tuvo dinero $343.00 $309.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1

159 8895668 5 MAYRA PATRICIA PAREDES 4 No tuvo dinero $1,094.00 $1,376.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
REYNA
160 8946084 4 NICOLAS ARIAS CUELLA 3 Entregado $366.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

161 8946265 9 JESSICA RUBI HERNANDEZ 3 Entregado $375.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
HERNANDEZ
162 8946745 0 CARMEN EDITH GUEVERES 5 Entregado $383.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
AGUILAR
163 8953444 0 ADELA CORDOVA URBINA 5 Entregado $440.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

164 8962620 4 LUIS ARMANDO PALACIOS 2 Entregado $403.00 $597.00 $597.00 $0.00 $0.00 $0.00 $0.00
CARDENAS
165 8969285 9 AMERICA BRISEYDA BAUTISTA 5 Entregado $484.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
DE LEON
166 243331 6 ROSA MARIA DE LEON VARELA 3 No tuvo dinero $935.00 $1,968.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1

167 279633 2 MARIA SONIA RAMIREZ CAMPA 6 Entregado $280.00 $373.00 $0.00 $373.00 $0.00 $0.00 $0.00

168 779185 8 PATRICIA GARCIA RAMOS 2 No tuvo dinero $445.00 $362.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1

169 1883799 7 YASMIN MARCOS HERNANDEZ 1 Entregado $371.00 $687.00 $687.00 $0.00 $0.00 $0.00 $0.00

170 2569985 1 MARIA ELENA TOVAR ZU#IGA 5 Entregado $665.00 $691.00 $691.00 $0.00 $0.00 $0.00 $0.00

6/14
# Ped Tipo Dama DV Nombre Ruta Sit Preliquidación Sit Cierre Imp Ent Imp Rec FI Efectivo NC RC Excedente Sub/Bodega Repro
Efectivo
171 2912962 4 MAGDALENA SANCHEZ 2 Entregado $476.00 $1,191.00 $1,191.00 $0.00 $0.00 $0.00 $0.00
HERNANDEZ
172 2974297 0 ADRIANA PEREZ CONTRERAS 4 Entregado $474.00 $2,158.00 $2,158.00 $0.00 $0.00 $0.00 $0.00

173 3544710 1 ROCIO RIVERA RIOS 3 Entregado $355.00 $454.00 $454.00 $0.00 $0.00 $0.00 $0.00

174 5134828 2 ALMA ALICIA SAUCEDA RIVERA 3 Entregado $645.00 $695.00 $695.00 $0.00 $0.00 $0.00 $0.00

175 5616750 5 MA SAN JUANITA CAMARENA 2 Entregado $663.00 $691.00 $691.00 $0.00 $0.00 $0.00 $0.00
ORTIZ
176 6785100 6 ADELA GUILLEN DEL ANGEL 2 Entregado $409.00 $398.00 $0.00 $398.00 $0.00 $0.00 $0.00

177 6888587 0 DIANA BERTHA LARA GUILLEN 3 Entregado $630.00 $442.00 $0.00 $442.00 $0.00 $0.00 $0.00

178 6928360 4 MARIA DEL CARMEN GARCIA 4 Entregado $713.00 $319.00 $319.00 $0.00 $0.00 $0.00 $0.00
RAMIREZ
179 8007663 1 BLANCA ESTHELA VELAZQUEZ 6 Entregado $678.00 $1,340.00 $0.00 $1,340.00 $0.00 $0.00 $0.00
RODRIGUEZ
180 8084197 6 KRISTELL SANTIAGO MONTIEL 3 Entregado $763.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

181 8185735 1 ROSALBA VALADEZ 2 Entregado $295.00 $441.00 $441.00 $0.00 $0.00 $0.00 $0.00
HERNANDEZ
182 8206570 7 SOFIA MARGARITA SOSA 4 Entregado $277.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
GOMEZ
183 8291632 1 LETICIA TORRES ARROYO 1 Entregado $800.00 $437.00 $0.00 $437.00 $0.00 $0.00 $0.00

184 8311190 6 MARIA MAYELA REGIS NAVA 2 Entregado $1,360.00 $1,460.00 $1,460.00 $0.00 $0.00 $0.00 $0.00

185 8356692 7 ODILIA MARTINEZ MAGDALENO 6 Entregado $1,228.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

186 8511394 2 EVANGELINA MELGAREJO 4 Entregado $491.00 $798.00 $798.00 $0.00 $0.00 $0.00 $0.00
SAVEDRAA
187 8526837 3 FRANCISCA FERNANDEZ 4 Entregado $541.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
HERRERA
188 8599454 9 SELENE PEREZ VERA 2 Entregado $696.00 $683.00 $683.00 $0.00 $0.00 $0.00 $0.00

189 8604991 3 ANABEL SUSANA GAONA 4 Entregado $424.00 $1,028.00 $1,028.00 $0.00 $0.00 $0.00 $0.00
REYES
190 8674217 8 ALEJANDRA ESMERALDA 3 Entregado $1,017.00 $266.00 $266.00 $0.00 $0.00 $0.00 $0.00
HERNANDEZ GUITIERREZ
191 8678476 6 JUANITA MARTINEZ 4 Entregado $518.00 $319.00 $0.00 $319.00 $0.00 $0.00 $0.00
HERNANDEZ
192 8696325 3 MARTHA ALICIA CARRANCO 3 Entregado $904.00 $547.00 $547.00 $0.00 $0.00 $0.00 $0.00
VALENCIA
193 8730945 6 GIOVANA ABIGAIL CARRIZALES 3 Entregado $568.00 $1,231.00 $1,231.00 $0.00 $0.00 $0.00 $0.00
GONZALEZ
194 8767669 8 MARIA DE LOS ANGELES 2 Entregado $1,112.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PEREZ MARTIN
195 8812977 0 JESICA LEMUS GAYTAN 4 Entregado $363.00 $348.00 $348.00 $0.00 $0.00 $0.00 $0.00

196 8814265 8 ALONDRA ARAIS SOSA 2 No tuvo dinero $355.00 $357.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
SANCHEZ
197 8816517 0 NORMA HILDA MALDONADO 3 Entregado $348.00 $546.00 $0.00 $546.00 $0.00 $0.00 $0.00

198 8817026 1 JENIFER YAQUELIN MOLINA 5 Entregado $400.00 $522.00 $522.00 $0.00 $0.00 $0.00 $0.00
RIVERA
199 8817045 1 CRISTAL MELENDEZ RAMIREZ 5 Entregado $379.00 $449.00 $449.00 $0.00 $0.00 $0.00 $0.00

7/14
# Ped Tipo Dama DV Nombre Ruta Sit Preliquidación Sit Cierre Imp Ent Imp Rec FI Efectivo NC RC Excedente Sub/Bodega Repro
Efectivo
200 8822063 7 MARIA CEFERINA BARBOZA 5 Entregado $489.00 $466.00 $466.00 $0.00 $0.00 $0.00 $0.00
CHAVERO
201 8866268 9 ROSA ISELA LARA GARCIA 5 Entregado $974.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

202 8916745 6 JUANA JIMENEZ NOCOLAS 6 Entregado $1,017.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

203 8946814 4 DANIEL RUIZ DE LA FUENTE 2 Entregado $599.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

204 8946821 9 IRMA SILVERIO VAZQUEZ 4 Entregado $725.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

205 8953813 6 GISSEL FLORES MARTIENZ 1 No se localizó $548.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
domicilio
206 8962991 9 HILDA LIZBETH SANTIAGO 3 Entregado $556.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
REYES
207 419040 1 LORENA ESTRADA GINO 4 Entregado $312.00 $493.00 $493.00 $0.00 $0.00 $0.00 $0.00

208 681780 3 MA DE LA LUZ MARTINEZ 4 Entregado $269.00 $364.00 $364.00 $0.00 $0.00 $0.00 $0.00
GOMEZ
209 712311 0 IGNACIA GARCIA BETANCOURT 5 Entregado $547.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

210 862937 0 LILIA GDNZALEZ ESTEBIZ 1 Entregado $947.00 $342.00 $342.00 $0.00 $0.00 $0.00 $0.00

211 1010713 4 ERIKA MARLENE PEREZ GUEL 6 Entregado $347.00 $401.00 $401.00 $0.00 $0.00 $0.00 $0.00

212 1201415 5 EPIFANIA MENDEZ GARCIA 3 Entregado $660.00 $1,858.00 $1,858.00 $0.00 $0.00 $0.00 $0.00

213 1745400 0 MAYRA DAVILA OLAZARAN 2 Entregado $1,182.00 $1,365.00 $1,365.00 $0.00 $0.00 $0.00 $0.00

214 2032345 7 CLAUDIA PATRICIA GARZA 2 Entregado $379.00 $1,094.00 $1,094.00 $0.00 $0.00 $0.00 $0.00
GARCIA
215 2079415 2 YADIRA GUADALUPE CASTILLO 2 Entregado $373.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
LOPEZ
216 2126203 5 ALICIA HERNANDEZ VAZQUEZ 5 Entregado $354.00 $323.00 $323.00 $0.00 $0.00 $0.00 $0.00

217 2303012 5 MARIA DEL CARMEN JIMENEZ 2 Entregado $281.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
RODRIGUEZ
218 2325606 8 VERONICA BANDA DELGADO 1 Entregado $470.00 $567.00 $567.00 $0.00 $0.00 $0.00 $0.00

219 2387446 4 BENITA VAZQUEZ CERVANTES 3 Entregado $608.00 $470.00 $470.00 $0.00 $0.00 $0.00 $0.00

220 2425586 1 MARIA ELENA CASTELLANOS 5 Entregado $500.00 $526.00 $526.00 $0.00 $0.00 $0.00 $0.00
RODRIGUEZ
221 2455271 3 ISABEL AGUILAR HERNANDEZ 1 Entregado $447.00 $461.00 $0.00 $461.00 $0.00 $0.00 $0.00

222 3023555 0 NORMA ANGELICA OLMEDA 6 Entregado $406.00 $604.00 $604.00 $0.00 $0.00 $0.00 $0.00
RODRIGUEZ
223 3070136 1 MARICELA MARTINEZ 4 Entregado $389.00 $297.00 $297.00 $0.00 $0.00 $0.00 $0.00
MENDOZA
224 3070277 3 MA DEL SOCORRO DEL ANGEL 1 Entregado $496.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
GIL
225 3207242 3 OLGA LIDIA RIVERA PEDRAZA 2 Entregado $462.00 $931.00 $931.00 $0.00 $0.00 $0.00 $0.00

226 3334125 6 JUNA NALLELY MARQUEZ 4 Entregado $734.00 $2,194.00 $2,194.00 $0.00 $0.00 $0.00 $0.00
MENDO
227 4491062 8 CONSUELO HERNANDEZ 1 Entregado $323.00 $1,542.00 $0.00 $1,542.00 $0.00 $0.00 $0.00
ALVAREZ
228 4603439 3 FLORINDA MENDEZ 2 Entregado $780.00 $635.00 $635.00 $0.00 $0.00 $0.00 $0.00

229 4765512 1 MARIA DEL PILAR BRIONES 2 Entregado $499.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
RODRIGUEZ

8/14
# Ped Tipo Dama DV Nombre Ruta Sit Preliquidación Sit Cierre Imp Ent Imp Rec FI Efectivo NC RC Excedente Sub/Bodega Repro
Efectivo
230 4873437 0 ROSA MENDEZ DIEGO 5 Entregado $508.00 $1,468.00 $0.00 $1,468.00 $0.00 $0.00 $0.00

231 4941439 4 MARIA REYES ACOSTA 1 Entregado $439.00 $465.00 $465.00 $0.00 $0.00 $0.00 $0.00

232 5012972 5 MA DEL SOCORRO CARDENAS 2 Entregado $456.00 $811.00 $811.00 $0.00 $0.00 $0.00 $0.00
VILLARREAL
233 5207356 6 FELICITAS REGALADO GARZA 2 Entregado $411.00 $653.00 $653.00 $0.00 $0.00 $0.00 $0.00

234 5733449 2 JOANA IVETTE DE JESUS 2 Entregado $316.00 $923.00 $923.00 $0.00 $0.00 $0.00 $0.00
BARDOMIANO SANTIAGO
235 6260842 7 GLADYS ANGELINA MESSA 1 No hubo quien $606.00 $1,260.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
CHIRINOS recibiera
236 6309709 1 ROSA LINDA MARTINEZ RIVERA 2 Entregado $339.00 $796.00 $796.00 $0.00 $0.00 $0.00 $0.00

237 6675187 6 ALMA ALICIA ALEMAN 1 Entregado $301.00 $378.00 $378.00 $0.00 $0.00 $0.00 $0.00
MARTINEZ
238 6681863 4 VERONICA SANJUANA GARZA 6 Entregado $335.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SALINAS
239 6877886 9 SANJUANA ALVARADO GARCIA 5 Entregado $423.00 $345.00 $0.00 $345.00 $0.00 $0.00 $0.00

240 6929747 1 SAN JUANITA DIAMANTINA 2 No tuvo dinero $539.00 $1,487.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
MARTINEZ MAURICIO
241 6942605 4 MARI TRINIDAD GONZALEZ 5 No tuvo dinero $508.00 $295.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
SANTOS
242 8080429 7 MA ISABEL ZAPATA DE LA 5 Entregado $310.00 $563.00 $563.00 $0.00 $0.00 $0.00 $0.00
CRUZ
243 8162712 7 TERESA HERNANDEZ RIVERA 1 Entregado $667.00 $417.00 $417.00 $0.00 $0.00 $0.00 $0.00

244 8220866 1 FIDENCIO LOPEZ MARTINEZ 6 No tuvo dinero $498.00 $2,005.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1

245 8341607 3 NANCY GUXMAN CHAVEZ 5 Entregado $436.00 $739.00 $739.00 $0.00 $0.00 $0.00 $0.00

246 8356652 1 ANA LUZ LIBRERO CALDERON 6 No tuvo dinero $360.00 $545.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1

247 8417915 9 SILVIA HERNANDEZ CASTILLO 4 No hubo quien $497.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
recibiera
248 8470700 9 CONCEPCION TREJO LOPEZ 1 Entregado $327.00 $426.00 $426.00 $0.00 $0.00 $0.00 $0.00

249 8487502 0 MARTHA LAURA GONZALEZ 3 Entregado $356.00 $631.00 $0.00 $631.00 $0.00 $0.00 $0.00
CARRANCO
250 8555737 9 MA DEL REFUGIO SALAS 5 Entregado $362.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PEDRAZA
251 8590085 0 ADRIANA MARICELA SANTIAGO 6 Entregado $463.00 $356.00 $356.00 $0.00 $0.00 $0.00 $0.00
ZAMORA
252 8603812 2 ANDREA VEATRIZ SILVA 4 Entregado $285.00 $246.00 $246.00 $0.00 $0.00 $0.00 $0.00
ANDRADE
253 8611140 8 PAOLA ANAYANCY DOMINGUEZ 5 Entregado $386.00 $584.00 $584.00 $0.00 $0.00 $0.00 $0.00
GUZMAN
254 8638327 0 CECILIA QUINTANILLA REYES 1 Entregado $638.00 $409.00 $0.00 $409.00 $0.00 $0.00 $0.00

255 8645912 0 FLOR ESTHELA GARCIA 1 Entregado $727.00 $364.00 $364.00 $0.00 $0.00 $0.00 $0.00
SANCHEZ
256 8680511 6 MA FRANCISCA SILVIA 5 No hubo quien $435.00 $490.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
ANDRADE recibiera
257 8682362 2 JUANA DELIA ARIAS HERRERA 4 Fuera de zona $413.00 $555.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1

258 8730339 2 OLGA LIDIA OLVERA BATRES 5 No tuvo dinero $302.00 $576.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1

9/14
# Ped Tipo Dama DV Nombre Ruta Sit Preliquidación Sit Cierre Imp Ent Imp Rec FI Efectivo NC RC Excedente Sub/Bodega Repro
Efectivo
259 8741135 1 DEISY ELIZABETH MEDELLIN 4 Fuera de zona $537.00 $530.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
BEAS
260 8750813 1 VIRGINIA SOLORZANO 4 Entregado $406.00 $956.00 $956.00 $0.00 $0.00 $0.00 $0.00
MAZARIEGO
261 8761739 5 OLIVER MARGARITO SALAZAR 1 Entregado $260.00 $279.00 $279.00 $0.00 $0.00 $0.00 $0.00
ACOSTA
262 8796246 0 VETHER VILLANUEVA 2 Entregado $254.00 $403.00 $403.00 $0.00 $0.00 $0.00 $0.00
RODRIGUEZ
263 8819513 6 JONATHAN ENRIQUE AGUILAR 6 No hubo quien $337.00 $391.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
GAONA recibiera
264 8872786 2 FRANCISCA GONZALEZ URIBE 3 Entregado $515.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

265 8946035 6 JUANA MARTINEZ RIVERA 2 Entregado $292.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

266 8946759 1 VANESSA NEVARES AGUILAR 5 Entregado $485.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

267 8953652 8 MARIA ALEJANDRIA 1 Entregado $515.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
DOMINGUEZ RODRIGUEZ
268 8962870 5 CARLOS DANIEL FLORES 1 Entregado $411.00 $513.00 $0.00 $513.00 $0.00 $0.00 $0.00
QUINTANILLA
269 2144837 8 MARIA VENTURA MARTINEZ 1 Entregado $2,682.00 $3,004.00 $3,004.00 $0.00 $0.00 $0.00 $0.00
BENAVIDES
270 2375748 7 CLEMENTINA RODRIGUEZ 4 Entregado $2,144.00 $1,349.00 $1,349.00 $0.00 $0.00 $0.00 $0.00
VILLANUEVA
271 5753949 6 GLORIA RIVERA GARCIA 5 Entregado $1,770.00 $975.00 $975.00 $0.00 $0.00 $0.00 $0.00

272 5906540 9 NORMA ALICIA ARAGUS 5 Entregado $1,470.00 $781.00 $0.00 $781.00 $0.00 $0.00 $0.00
VILLEGAS
273 8393010 7 ADRIANA HERNANDEZ 2 Entregado $1,206.00 $1,131.00 $1,131.00 $0.00 $0.00 $0.00 $0.00
GONZALEZ
274 2576235 2 ALMA ROSA PEREZ MARTINEZ 5 Entregado $1,588.00 $832.00 $832.00 $0.00 $0.00 $0.00 $0.00

275 8947490 2 ADRIAN PADILLA RAMOS 1 No hubo quien $1,222.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
recibiera
276 971541 8 CYNTHIA ABIGAIL RAMIREZ 1 No tuvo dinero $904.00 $772.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
PEREZ
277 1356515 5 MA TERESA MENDO BALTAZAR 6 Entregado $865.00 $558.00 $558.00 $0.00 $0.00 $0.00 $0.00

278 2271660 9 NORMA HERNANDEZ 5 Entregado $1,114.00 $673.00 $0.00 $673.00 $0.00 $0.00 $0.00
FERNANDEZ
279 2548662 2 ANA URBELINA GARCIA 4 No tuvo dinero $1,060.00 $817.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
RODRIGUEZ
280 2596680 5 RAQUEL SILVA LUCIO 2 Entregado $1,452.00 $1,309.00 $1,309.00 $0.00 $0.00 $0.00 $0.00

281 2688864 4 EMELIA OSORIO LICONA 4 Entregado $977.00 $586.00 $0.00 $586.00 $0.00 $0.00 $0.00

282 3184439 2 SANDRA ISIDRA MARTINEZ 4 Fuera de zona $977.00 $506.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
RAMIREZ
283 4891156 4 DOMINGO ARMENDARIZ 1 Entregado $637.00 $334.00 $0.00 $334.00 $0.00 $0.00 $0.00
MARTINEZ
284 5269100 3 MA SAN JUANA MARTINEZ 6 Entregado $624.00 $291.00 $291.00 $0.00 $0.00 $0.00 $0.00
TREVINO
285 5796564 2 CECILIA PEREZ MARTINEZ 5 No hubo quien $525.00 $411.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
recibiera
286 8039185 7 MARIA ARACELI SALDIVAR 3 Entregado $1,100.00 $1,918.00 $0.00 $1,918.00 $0.00 $0.00 $0.00
MASCORRO
287 8039426 5 MARIA DOMINGA RODRIGUEZ 1 Entregado $2,002.00 $564.00 $564.00 $0.00 $0.00 $0.00 $0.00
DE LEON

10/14
# Ped Tipo Dama DV Nombre Ruta Sit Preliquidación Sit Cierre Imp Ent Imp Rec FI Efectivo NC RC Excedente Sub/Bodega Repro
Efectivo
288 8079248 4 JUANA ADAME LOZANO 4 Entregado $651.00 $958.00 $958.00 $0.00 $0.00 $0.00 $0.00

289 8114820 7 ANA LILIA RIVERA MORALES 3 Entregado $353.00 $317.00 $0.00 $317.00 $0.00 $0.00 $0.00

290 8184422 7 JUANA GONZALEZ BOCANEGRA 5 Entregado $1,013.00 $917.00 $917.00 $0.00 $0.00 $0.00 $0.00

291 8309138 9 CLAUDIA SUJEY RIOS 3 No tuvo dinero $1,160.00 $601.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
RODRIGUEZ
292 8393483 6 MARIA DE JESUS BURNIAS 5 Entregado $829.00 $439.00 $439.00 $0.00 $0.00 $0.00 $0.00
CABELLO
293 8622320 3 TERESA DE JESUS MOLINA 2 No hubo quien $481.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
CONTRERAS recibiera
294 8645363 6 MA ISABEL MARTINEZ 3 Entregado $1,263.00 $2,112.00 $0.00 $2,112.00 $0.00 $0.00 $0.00
AGUILLAR
295 8673748 3 SIMONA PEREZ LEIJA 1 Entregado $1,841.00 $1,167.00 $1,167.00 $0.00 $0.00 $0.00 $0.00

296 8735131 8 MARIA TERESA GUERRA 3 No tuvo dinero $982.00 $261.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
OZUNA
297 8812961 4 MARTHA ELVIA GUERRA 2 No hubo quien $398.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
GARCIA recibiera
298 8816580 8 OLVIA MARTINEZ CRUZ 1 Entregado $713.00 $752.00 $752.00 $0.00 $0.00 $0.00 $0.00

299 8816767 1 JULIO GERARDO QUIROZ 5 Entregado $424.00 $771.00 $771.00 $0.00 $0.00 $0.00 $0.00

300 8836741 2 JENNIFER JUAREZ SALINAS 3 Entregado $546.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

301 8961297 2 EVANGELINA MARTINEZ 3 Entregado $1,476.00 $1,373.00 $0.00 $1,373.00 $0.00 $0.00 $0.00
MENDOZA
302 643971 5 MINERVA GARCIA BALDERAS 3 Entregado $1,163.00 $1,956.00 $1,956.00 $0.00 $0.00 $0.00 $0.00

303 672076 7 REBECA GONZALEZ BARRERA 3 Entregado $810.00 $1,050.00 $0.00 $1,050.00 $0.00 $0.00 $0.00

304 718208 2 MARIA TERESA DE LEON 3 Entregado $389.00 $386.00 $386.00 $0.00 $0.00 $0.00 $0.00
ROSAS
305 862948 7 MARIA VIRGINIA GOMEZ 1 Entregado $525.00 $285.00 $0.00 $285.00 $0.00 $0.00 $0.00
PICAZO
306 1794123 8 LEONOR SANCHEZ LOPEZ 4 Entregado $647.00 $671.00 $671.00 $0.00 $0.00 $0.00 $0.00

307 2855136 4 AMALIA MARTINEZ DE LA CRUZ 1 Entregado $732.00 $1,945.00 $1,945.00 $0.00 $0.00 $0.00 $0.00

308 2882072 8 CELERINA TOLENTINO 5 Entregado $848.00 $1,172.00 $0.00 $1,172.00 $0.00 $0.00 $0.00
TOLENTINO
309 3014030 5 ANA URBINA TREJO 5 No tuvo dinero $1,025.00 $439.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1

310 4868961 6 MARGARITA MALDONADO 5 Entregado $317.00 $1,174.00 $0.00 $1,174.00 $0.00 $0.00 $0.00
VAZQUEZ
311 4919436 8 CINTHIA ELIZABETH MARTINEZ 5 No tuvo dinero $377.00 $402.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
SANCHEZ
312 5702915 9 MARIA SONIA RODRIGUEZ 2 Entregado $605.00 $883.00 $883.00 $0.00 $0.00 $0.00 $0.00
GARCIA
313 5906549 0 EVA ESPINOZA MATA 4 Entregado $709.00 $1,281.00 $0.00 $1,281.00 $0.00 $0.00 $0.00

314 5956887 3 MARIA ANACLETA ESPINOSA 6 Entregado $754.00 $930.00 $0.00 $930.00 $0.00 $0.00 $0.00

315 6045891 6 OLIVIA LOPEZ ALMAZAN 6 No hubo quien $483.00 $430.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
recibiera
316 8038941 4 HORALEA SAN JUAN PACHECO 3 No tuvo dinero $282.00 $293.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1

317 8084380 8 IRMA ZERMENO RODRIGUEZ 6 Entregado $1,203.00 $858.00 $858.00 $0.00 $0.00 $0.00 $0.00

11/14
# Ped Tipo Dama DV Nombre Ruta Sit Preliquidación Sit Cierre Imp Ent Imp Rec FI Efectivo NC RC Excedente Sub/Bodega Repro
Efectivo
318 8410378 7 MARIA IMELDA LAZOS 2 Entregado $802.00 $842.48 $842.48 $0.00 $0.00 $0.00 $0.00
MENDOZA
319 8499527 3 MARIBEL ESCALONA GAMON 1 No tuvo dinero $603.00 $705.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1

320 8635525 2 MARCELA HERNANDEZ 1 Entregado $331.00 $676.00 $0.00 $444.00 $232.00 $0.00 $0.00
SANCHEZ
321 8706800 3 MARIA MONCERRATO LARA 4 Entregado $405.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
DAVILA
322 8803839 3 PABLO DE LA CRUZ MENDIZA 2 Entregado $337.00 $157.05 $157.05 $0.00 $0.00 $0.00 $0.00

323 8816960 2 SALMON GARFIAS GAMEZ 2 Entregado $359.00 $513.00 $513.00 $0.00 $0.00 $0.00 $0.00

324 8870075 2 YURIANA GABRIELA PEDROZA 2 Entregado $448.00 $324.00 $324.00 $0.00 $0.00 $0.00 $0.00
SITO
325 8875493 2 VERONICA NEGRETE INFANTE 4 No tuvo dinero $559.00 $302.00 $302.00 $0.00 $0.00 $0.00 $0.00 B1

326 8901170 4 SONIA MIREYA MORENO 3 Entregado $1,171.00 $1,488.00 $1,488.00 $0.00 $0.00 $0.00 $0.00
GARCIA
327 8962293 0 ALFREDO BAITISTA DEL ANGEL 3 Entregado $455.00 $526.00 $0.00 $526.00 $0.00 $0.00 $0.00

328 279635 7 MARIA FLOR GONZALEZ 4 Entregado $456.00 $520.00 $0.00 $520.00 $0.00 $0.00 $0.00
MARQUEZ
329 1525222 4 ALICIA HERNANDEZ GARCIA 2 Entregado $815.00 $2,148.00 $2,148.00 $0.00 $0.00 $0.00 $0.00

330 1982031 5 MARIA DE JESUS ROSALES 5 Entregado $951.00 $623.00 $0.00 $623.00 $0.00 $0.00 $0.00
RUIZ
331 1986394 3 GLORIA VIRGINIA GARCIA 1 Entregado $426.00 $306.00 $0.00 $306.00 $0.00 $0.00 $0.00
RAMIREZ
332 2126196 1 ARMANTINA CRUZ HERNANDEZ 4 No tuvo dinero $468.00 $959.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1

333 2271653 4 NORMA ALICIA CORTEZ AMAYA 3 Entregado $709.00 $414.00 $0.00 $414.00 $0.00 $0.00 $0.00

334 2548661 4 BRENDA JANETH VILLANUEVA 5 Entregado $655.00 $535.00 $535.00 $0.00 $0.00 $0.00 $0.00
MARTINEZ
335 2569989 3 IRENE CALIXTO ANTONIO 2 Entregado $757.00 $1,014.00 $1,014.00 $0.00 $0.00 $0.00 $0.00

336 2688847 9 FRANCISCA RAQUEL 2 Entregado $619.00 $852.00 $852.00 $0.00 $0.00 $0.00 $0.00
GONZALEZ GARCIA
337 2753779 4 ANA ROSA GARCIA 1 Entregado $547.00 $521.00 $521.00 $0.00 $0.00 $0.00 $0.00
HERNANDEZ
338 3061782 3 JOSEFINA CORDOVA LEYVA 4 Entregado $1,544.00 $1,748.11 $0.00 $1,748.11 $0.00 $0.00 $0.00

339 4586622 5 MARISOL VAZQUEZ GOMEZ 1 Entregado $358.00 $724.00 $724.00 $0.00 $0.00 $0.00 $0.00

340 4634014 7 ROSA VERONICA VILLANUEVA 4 Entregado $508.00 $321.00 $321.00 $0.00 $0.00 $0.00 $0.00
GUTIERREZ
341 5072489 7 MARIA DOLORES MARTINEZ 2 Entregado $622.00 $668.00 $668.00 $0.00 $0.00 $0.00 $0.00
LOPEZ
342 5181596 7 FLOR MAYA DELGADO 4 Entregado $423.00 $527.00 $527.00 $0.00 $0.00 $0.00 $0.00

343 5937394 4 LILIA SARMIENTO HERNANDEZ 2 Entregado $1,054.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

344 6774096 9 ARACELY GARZA LUGO 3 Entregado $533.00 $785.00 $0.00 $785.00 $0.00 $0.00 $0.00

345 6827133 7 GENOVEVA GAMEZ B 2 Entregado $552.00 $776.00 $776.00 $0.00 $0.00 $0.00 $0.00

346 6827960 3 ROSA MA LUCERO GARCIA 3 Entregado $533.00 $246.00 $0.00 $246.00 $0.00 $0.00 $0.00

347 6878228 3 DORA VELIA MORALES 2 Entregado $593.00 $364.00 $0.00 $364.00 $0.00 $0.00 $0.00
VAZQUEZ

12/14
# Ped Tipo Dama DV Nombre Ruta Sit Preliquidación Sit Cierre Imp Ent Imp Rec FI Efectivo NC RC Excedente Sub/Bodega Repro
Efectivo
348 8216692 7 NICOLASA LOPEZ MARTINEZ 6 No hubo quien $755.00 $484.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
recibiera
349 8299430 2 VIVIANA REYNUA HERNANDEZ 4 Entregado $900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

350 8432595 0 MARIA DE LA LUZ MATA 5 Entregado $551.00 $738.00 $738.00 $0.00 $0.00 $0.00 $0.00
VELAZQUEZ
351 8679442 7 ALBA JANETH GOMEZ TORRES 1 Entregado $364.00 $501.00 $501.00 $0.00 $0.00 $0.00 $0.00

352 8717988 3 MARCELINA LEONOR 5 Entregado $999.00 $1,353.00 $1,353.00 $0.00 $0.00 $0.00 $0.00
HERNANDEZ APARICIO
353 8797079 4 FRANCISCO JAVIER PRADO 4 Entregado $592.00 $408.00 $408.00 $0.00 $0.00 $0.00 $0.00
VILLANUEVA
354 8857369 6 LETICIA HERNANDEZ 1 Entregado $497.00 $494.00 $494.00 $0.00 $0.00 $0.00 $0.00
HERNANDEZ
355 8865116 1 GABRIELA OVELY TREVINO 2 Entregado $520.00 $448.00 $448.00 $0.00 $0.00 $0.00 $0.00
ELIZONDO
356 8872345 7 ELISA GUADALUPE RODRIGUEZ 4 Entregado $1,031.00 $417.00 $417.00 $0.00 $0.00 $0.00 $0.00
SALAZAR
357 8900582 1 MARTINA MARAVILLA 3 Entregado $434.00 $1,319.00 $0.00 $1,319.00 $0.00 $0.00 $0.00
GUTIERREZ
358 8961916 7 ROSA MARIA RUEDA 4 Entregado $644.00 $401.00 $401.00 $0.00 $0.00 $0.00 $0.00
RODRIGUEZ
359 8962363 1 OFELIA BESTRIZ VILLARRAL 5 Entregado $636.00 $463.00 $0.00 $463.00 $0.00 $0.00 $0.00
GONZALEZ
360 8966245 6 HUMBERTO ENRIQUE 5 No tuvo dinero $338.00 $1,314.00 $1,314.00 $0.00 $0.00 $0.00 $0.00 B1
ESPINOSA GUERRERO
361 129668 0 VERONICA GUERRA COLLAZO 2 Entregado $331.00 $318.00 $318.00 $0.00 $0.00 $0.00 $0.00

362 148562 2 MA ISABEL RODRIGUEZ 6 No tuvo dinero $478.00 $760.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
RODRIGUEZ
363 181250 2 ELVIA GONZALEZ ESPARZA 4 Entregado $318.00 $482.00 $482.00 $0.00 $0.00 $0.00 $0.00

364 672080 9 MA MAGDALENA GARCIA ORTIZ 3 Entregado $401.00 $301.00 $0.00 $301.00 $0.00 $0.00 $0.00

365 803369 8 BERTHA BANDA HERNANDEZ 2 Entregado $348.00 $301.00 $0.00 $301.00 $0.00 $0.00 $0.00

366 1056919 2 REYNA BELTRAN MENDEZ 5 Entregado $878.00 $1,806.00 $0.00 $1,806.00 $0.00 $0.00 $0.00

367 1403026 6 EUSTOLIA VILLASANA VALLEJO 5 Entregado $523.00 $850.00 $0.00 $850.00 $0.00 $0.00 $0.00

368 1867389 7 CAROLINA MORALES SAN JUAN 3 Entregado $446.00 $565.00 $0.00 $565.00 $0.00 $0.00 $0.00

369 2455269 7 MARIA ESTHELA CRUZ 4 No tuvo dinero $340.00 $362.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1

370 3014391 1 MA DEL CARMEN AGUILAR 5 Entregado $774.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
GONZALEZ
371 4953928 1 JUSTINA DELGADO CERDA 5 Entregado $689.00 $289.00 $0.00 $289.00 $0.00 $0.00 $0.00

372 5280236 0 MAGDALENA CARRILLO SILVA 3 Entregado $623.00 $517.00 $517.00 $0.00 $0.00 $0.00 $0.00

373 5396220 5 SANDRA PATRICIA GARZA 1 Entregado $466.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
LUGO
374 5410262 9 GUADALUPE FRANCO ROCHA 3 Entregado $308.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

375 5796613 7 EVA RAMIREZ ANAYA 5 Entregado $660.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

376 6959564 3 RAMONA GARCIA OLIVO 4 No hubo quien $362.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
recibiera
377 6975885 2 HERLINDA ORTIZ QUEZADA 3 Entregado $401.00 $1,488.00 $0.00 $1,488.00 $0.00 $0.00 $0.00

13/14
# Ped Tipo Dama DV Nombre Ruta Sit Preliquidación Sit Cierre Imp Ent Imp Rec FI Efectivo NC RC Excedente Sub/Bodega Repro
Efectivo
378 8291585 1 DORA MARIA MONTOYA 1 No tuvo dinero $308.00 $301.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
ABREGO
379 8306512 8 ARACELI PEREZ HERNANDEZ 3 Entregado $577.00 $792.00 $792.00 $0.00 $0.00 $0.00 $0.00

380 8375204 8 ANA LUCIA RIVERA MOLINA 5 Entregado $292.00 $1,223.00 $0.00 $1,223.00 $0.00 $0.00 $0.00

381 8473561 2 CECILIA VAZQUEZ ARELLANES 4 No tuvo dinero $398.00 $738.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1

382 8541165 0 YATZIRY MICHELLE ELIZONDO 3 No hubo quien $1,194.00 $484.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
SAN JUAN recibiera
383 8599566 0 JANNET ARROYO RUIZ 6 Entregado $373.00 $361.00 $361.00 $0.00 $0.00 $0.00 $0.00

384 8602553 3 YOLANDA ELIZONDO GARCIA 2 Entregado $932.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

385 8635514 6 KARLA YAHAIRA ARMENDARIS 1 Entregado $439.00 $338.00 $0.00 $338.00 $0.00 $0.00 $0.00
GOMEZ
386 8675744 0 MAYRA MARISOL FRANCO 6 Entregado $432.00 $391.00 $391.00 $0.00 $0.00 $0.00 $0.00
ESCOBAR
387 8683743 2 MARIA ESTHER ARREOLA 2 Entregado $285.00 $548.00 $0.00 $548.00 $0.00 $0.00 $0.00
DONIAS
388 8757878 7 MARIANA PEREZ MEJORADO 3 Entregado $1,123.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

389 8786711 5 YOLANDA HERNANDEZ 1 No hubo quien $365.00 $1,319.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
SAAVEDRA recibiera
390 8795912 8 CRESCENCIO GUITIERREZ 5 No hubo quien $253.00 $360.00 $0.00 $0.00 $0.00 $0.00 $0.00 B1
MORENO recibiera
391 8831910 8 YOLANDA GARZA ADAME 2 Entregado $290.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Rubro Importe Importe FI Efectivo NC RC Can Rec Excedente VC Rec Can Ent VC Ent Aceptación Presentación
Entregar Recuperar Efectivo

Importe $300,351.00 $268,118.33 $173,971.53 $51,032.11 $232.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0

Conteo 391 391 198 65 1 0 0 0 0 0 0 664 381

% 100.0% 100.0% 50.6% 16.6% 0.3% 0.0% 81.3% 0.0% 0 81.3% 0 82.4% 97.4%

14/14