ZONA:

GERENTE:
PROCESO:

CODIGO
0241091
0454801
0546452
0661247
0678923
0702461
0760296
0815076
0924003
1043791
1172631
1188175
1378470
1446541
1452766
1468438
1480121

7008 - MONCLOVA
HERNANDEZ MARTINEZ TANIA CAROLINA
2016-05-11

NOMBRE CONSULTORA
DIAZ MORENO GLADYSDELROCIO
MASCORRO CARRASCO JUANA ESTELA
DELGADO ZUIGA MARTHA ELVA
RIOJAS VILLANUEVA YUVICELA MAYELA
ONTIVEROS GONZALEZ ALMA GRACIELA
IBARRA RIVAS YOLANDA ANALY
CARLOS PEREZ ANDREA
CAZARES RODRIGUEZ PATRICIA
HERNANDEZ SANCHEZ CLAUDIA ELIZABETH
GAYTAN RODRIGUEZ PATRICIA GABRIELA
ORTIZ SANCHEZ SILVIA
RODRIGUEZ REYES BERTHA ALICIA
LOPEZ LANZARIN MARICRUZ
ESCOBEDO GARZA ALMA ALEJANDRA
CORDOVA DOMINGUEZ MA DE LA PAZ
AGUILAR GONZALEZ GABRIELA
IBARRA GALLEGOS CECILIA BANELLY

BANCO
SANTANDER
BANAMEX
SANTANDER
SCOTIABANK
SANTANDER
SANTANDER
BANCOMER
SANTANDER
SCOTIABANK
BANCOMER
ELEKTRA
ELEKTRA
ELEKTRA
ELEKTRA
SCOTIABANK
ELEKTRA
BANCOMER

DEUDA
$1,525.46
$1,261.39
$2,393.74
$1,630.11
$1,674.95
$3,222.43
$2,557.99
$1,667.85
$1,512.75
$1,186.21
$2,126.74
$1,218.48
$1,216.80
$1,475.38
$1,715.08
$1,464.67
$1,953.88

Totales:

$29,803.91

PAGO
$1,526.00
$1,300.00
$2,393.74
$1,630.11
$1,675.00
$3,240.00
$2,550.00
$1,667.85
$296.00
$1,186.21
$2,126.74
$1,218.48
$1,216.80
$1,475.38
$1,715.08
$1,464.67
$1,953.88

SALDO FINAL
-$0.54
-$38.61
$0.00
$0.00
-$0.05
-$17.57
$7.99
$0.00
$1,216.75
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$28,635.94
Saldo Global :

$1,167.97
$1,167.97