Caja Familiar Rguez 2025 (Semana 9) Acumulados 2025

30-lun-dic-24 06-lun-ene-25 13-lun-ene-25 20-lun-ene-25 27-lun-ene-25 03-lun-feb-25 10-lun-feb-25 17-lun-feb-25 24-lun-feb-25 03-lun-mar-25 10-lun-mar-25 17-lun-mar-25 24-lun-mar-25 31-lun-mar-25 07-lun-abr-25 14-lun-abr-25 21-lun-abr-25 28-lun-abr-25 05-lun-may-25 12-lun-may-25 19-lun-may-25 26-lun-may-25 02-lun-jun-25 09-lun-jun-25 16-lun-jun-25 23-lun-jun-25 30-lun-jun-25 07-lun-jul-25 14-lun-jul-25 21-lun-jul-25 28-lun-jul-25 04-lun-ago-25 11-lun-ago-25 18-lun-ago-25 25-lun-ago-25 01-lun-sep-25 08-lun-sep-25 15-lun-sep-25 22-lun-sep-25 29-lun-sep-25 06-lun-oct-25 13-lun-oct-25 20-lun-oct-25 27-lun-oct-25 03-lun-nov-25 10-lun-nov-25 17-lun-nov-25 24-lun-nov-25 01-lun-dic-25 08-lun-dic-25
  APORTADORES   Suma Ahorro aportado A P O R T A C I O N I N T E R E S 
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 Suma Ahorro aportado Retiro parcial de aportacion Saldo de aportacion Interes   Ganado  actual      100% Cve Retiro Parc. Calculo al dia Restante por
Cve. Socio   Referencia Nombre Inicio   al   93% al   93% Entregar a  93%
1   Externo Alberto Varela  30-dic-24       25,000.00              500.00           500.00           500.00           500.00                 500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00                 25,000.00                25,000.00                   5,834.25 1            5,425.85         5,425.85 Alberto Varela 
2   Externo Susana Diaz 30-dic-24       25,000.00              500.00           500.00           500.00           500.00                 500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00           500.00                 25,000.00                25,000.00                   5,834.25 2            5,425.85         5,425.85 Susana Diaz
3   Juan Rodriguez Maria Teresa Vazquez Hernandez 30-dic-24         1,800.00              200.00           200.00           200.00           200.00                 200.00           200.00           200.00           200.00           200.00                                                                                                     1,800.00                  1,800.00                       420.07 3               390.66            390.66 Maria Teresa Vazquez Hernandez
4   Juan Rodriguez Juan Rodriguez Rodriguez 30-dic-24         3,600.00              400.00           400.00           400.00           400.00                 400.00           400.00           400.00           400.00           400.00                                                                                                     3,600.00                  3,600.00                       840.13 4               781.32            781.32 Juan Rodriguez Rodriguez
5   Patricia Rodriguez Martha Cazares 30-dic-24         1,800.00              200.00           200.00           200.00           200.00                 200.00           200.00           200.00           200.00           200.00                                                                                                     1,800.00                  1,800.00                       420.07 5               390.66            390.66 Martha Cazares
6   Patricia Rodriguez Bertha Torres 30-dic-24             900.00              100.00           100.00           100.00           100.00                 100.00           100.00           100.00           100.00           100.00                                                                                                         900.00                      900.00                       210.03 6               195.33            195.33 Bertha Torres
7   Patricia Rodriguez Angelica Fierro 30-dic-24         1,000.00              200.00           100.00           100.00           100.00                 100.00           100.00           100.00           100.00           100.00                                                                                                     1,000.00                  1,000.00                       233.37 7               217.03            217.03 Angelica Fierro
8   Patricia Rodriguez Sandra Morett 30-dic-24         1,500.00              300.00           200.00           200.00           100.00                 100.00           200.00           200.00             200.00                                                                                                     1,500.00                  1,500.00                       350.05 8               325.55            325.55 Sandra Morett
9   Patricia Rodriguez Liliana Morett  30-dic-24             900.00              100.00           100.00           100.00           100.00                 100.00           100.00           100.00           100.00           100.00                                                                                                         900.00                      900.00                       210.03 9               195.33            195.33 Liliana Morett 
10   Patricia Rodriguez Cecilia Flores 30-dic-24         1,800.00              200.00           200.00           200.00           200.00                 200.00           200.00           200.00           200.00           200.00                                                                                                     1,800.00                  1,800.00                       420.07 10               390.66            390.66 Cecilia Flores
11   Patricia Rodriguez Andres Morones 30-dic-24             800.00              200.00           100.00           100.00           100.00             100.00           100.00             100.00                                                                                                         800.00                      800.00                       186.70 11               173.63            173.63 Andres Morones
12   Patricia Rodriguez Ema Bahena 30-dic-24         2,200.00             500.00           200.00           200.00                 200.00           200.00           200.00           500.00           200.00                                                                                                     2,200.00                  2,200.00                       513.41 12               477.47            477.47 Ema Bahena
13   Hector Rodriguez Hector Rodriguez Flores 30-dic-24         2,877.04         1,000.00           234.63           234.63           234.63                 234.63           234.63           234.63           234.63           234.63                                                                                                     2,877.04                  2,877.04                       671.41 13               624.42            624.42 Hector Rodriguez Flores
14   Hector Rodriguez Nazareth Hernandez 30-dic-24             900.00              100.00           100.00           100.00           100.00                 100.00           100.00           100.00           100.00           100.00                                                                                                         900.00                      900.00                       210.03 14               195.33            195.33 Nazareth Hernandez
15   Hector Rodriguez Maria Jose Rodriguez 30-dic-24             900.00              100.00           100.00           100.00           100.00                 100.00           100.00           100.00           100.00           100.00                                                                                                         900.00                      900.00                       210.03 15               195.33            195.33 Maria Jose Rodriguez
16   Giovani Panuco Angel Giovani Panuco 30-dic-24         2,550.00              500.00           300.00           500.00           500.00               450.00           300.00                                                                                                       2,550.00                  2,550.00                       595.09 16               553.44            553.44 Angel Giovani Panuco
17   Enrique Rodriguez Margarita Torres Arciniega 30-dic-24         1,350.00              150.00           150.00           150.00           150.00                 150.00           150.00           150.00           150.00           150.00                                                                                                     1,350.00                  1,350.00                       315.05 17               293.00            293.00 Margarita Torres Arciniega
18   Enrique Rodriguez Enrique Rodriguez R.  30-dic-24         5,400.00              600.00           600.00           600.00           600.00                 600.00           600.00           600.00           600.00           600.00                                                                                                     5,400.00                  5,400.00                   1,260.20 18            1,171.98         1,171.98 Enrique Rodriguez R. 
19   Giovani Panuco Janis Mojarro 30-dic-24         1,220.00             200.00           300.00           270.00               250.00           200.00                                                                                                       1,220.00                  1,220.00                       284.71 19               264.78            264.78 Janis Mojarro
20   Externo Leviatan Randazo 30-dic-24         3,253.42             695.00           696.93           689.50               583.99           588.00                                                                                                       3,253.42                  3,253.42                       759.25 20               706.10            706.10 Leviatan Randazo
21   Giovani Panuco Refugio Gomez 30-dic-24             700.00             100.00           100.00           100.00                 100.00           100.00             100.00           100.00                                                                                                         700.00                      700.00                       163.36 21               151.92            151.92 Refugio Gomez
22   Giovani Panuco Liz Gomez 30-dic-24         1,000.00             150.00           150.00           150.00                 100.00           150.00             150.00           150.00                                                                                                     1,000.00                  1,000.00                       233.37 22               217.03            217.03 Liz Gomez
23   Giovani Panuco Cinthia Mojarro 30-dic-24             800.00                 300.00             200.00           200.00           100.00                                                                                                           800.00                      800.00                       186.70 23               173.63            173.63 Cinthia Mojarro
24   Patricia Rodriguez Cinthia Johana Martinez Ornelas 30-dic-24       25,800.00      19,000.00           500.00           500.00           800.00             1,000.00       1,000.00       1,000.00       1,000.00       1,000.00                                                                                                   25,800.00                25,800.00                   6,020.94 24            5,599.48         5,599.48 Cinthia Johana Martinez Ornelas
25   Patricia Rodriguez Esmeralda Martinez Ornelas 30-dic-24         2,750.00              150.00           200.00           200.00           300.00                 300.00           400.00           400.00           400.00           400.00                                                                                                     2,750.00                  2,750.00                       641.77 25               596.84            596.84 Esmeralda Martinez Ornelas
26   Patricia Rodriguez Ericka Ornelas 30-dic-24             900.00              100.00           100.00           100.00           100.00                 100.00           100.00           100.00           100.00           100.00                                                                                                         900.00                      900.00                       210.03 26               195.33            195.33 Ericka Ornelas
27   Patricia Rodriguez Jose Guadalupe Martinez 30-dic-24             900.00              100.00           100.00           100.00           100.00                 100.00           100.00           100.00           100.00           100.00                                                                                                         900.00                      900.00                       210.03 27               195.33            195.33 Jose Guadalupe Martinez
28   Cynthia Johana Mtz Valentina Santana Martinez 30-dic-24         1,000.00              100.00           100.00           100.00           100.00                 200.00           100.00           100.00           100.00           100.00                                                                                                     1,000.00                  1,000.00                       233.37 28               217.03            217.03 Valentina Santana Martinez
29   Enrique Rodriguez Brayan Ivan Rodriguez Torres 30-dic-24         1,800.00              200.00           200.00           200.00           200.00                 200.00           200.00           200.00           200.00           200.00                                                                                                     1,800.00                  1,800.00                       420.07 29               390.66            390.66 Brayan Ivan Rodriguez Torres
30   Enrique Rodriguez Nidia Jennifer Lopez Sandoval 30-dic-24             900.00             100.00           100.00                   200.00           100.00           100.00           150.00           150.00                                                                                                         900.00                      900.00                       210.03 30               195.33            195.33 Nidia Jennifer Lopez Sandoval
31   Enrique Rodriguez Juan Sandoval 30-dic-24             800.00             100.00           100.00                   100.00           200.00           100.00           100.00           100.00                                                                                                         800.00                      800.00                       186.70 31               173.63            173.63 Juan Sandoval
32   Patricia Rodriguez Joel Gonzalez 30-dic-24         1,600.00             200.00           200.00           200.00                 200.00           200.00           200.00           200.00           200.00                                                                                                     1,600.00                  1,600.00                       373.39 32               347.25            347.25 Joel Gonzalez
33   Enrique Rodriguez Mary Roman Marin 30-dic-24             900.00              100.00           100.00           100.00           100.00                 100.00           100.00           100.00           100.00           100.00                                                                                                         900.00                      900.00                       210.03 33               195.33            195.33 Mary Roman Marin
34 Enrique Rodriguez Manuel Mendoza 30-dic-24             900.00              100.00           100.00           100.00           100.00                 100.00           100.00           100.00           100.00           100.00                                                                                                         900.00                      900.00                       210.03 34               195.33            195.33 Manuel Mendoza
35 Enrique Rodriguez Carlos Padilla 30-dic-24         2,400.00             300.00           300.00           300.00                 300.00           300.00           300.00           300.00           300.00                                                                                                     2,400.00                  2,400.00                       560.09 35               520.88            520.88 Carlos Padilla
36 Patricia Rodriguez Atzhiry Bahena 30-dic-24             900.00             200.00             200.00             200.00           100.00           200.00                                                                                                           900.00                      900.00                       210.03 36               195.33            195.33 Atzhiry Bahena
37 Enrique Rodriguez Armando Torres 30-dic-24       20,000.00              400.00           400.00           400.00           400.00                 400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00           400.00                 20,000.00                20,000.00                   4,667.40 37            4,340.68         4,340.68 Armando Torres
                                                                                                                         
 (A) Acumulado Ahorrado  148,800.46    25,600.00    8,429.63    8,231.56    8,794.13        7,284.63    7,934.63    8,768.62    8,872.63    7,484.63    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    1,400.00    148,800.46                     -    148,800.46     34,725.54  <->                    -         32,294.75            32,294.75
 (B) Intereses Generados por Prestamos   de Grupo    34,725.54            148,800.46 100% 93%
                                        183,526.00  
 (C) Factor de interes para cada peso aportado  B/A  $   0.2334                                       23.34 %  
   
NOTA: Al final se restara 7% del Interes para cubrir  
Gastos de Transporte, Cobros, Admon, ETC.                                -  
                               -  
                                                                                                                         
SALDOS
Banco Azteca               15,770.91 Saldo para Prestar               15,770.91
                        183,526.00
      +  ->
Saldo Prestamos por cobrar                  167,755.09
INFORMATIVO: Prestado acumulado, es dinero que se va recuperando       165,000.00                                                                                                -    
y se presta de nuevo,  es la suma de prestamos hechos   +
a traves del tiempo. Interes Parcial Entregado                                   -  
  +
Retiro Parcial Aportacion                                   -  
  +
Gastos de Admon   7%  
                                                                                                                         
MOVIMIENTOS    MONETARIOS
Fecha Socio Concepto Nombre de Socio / Concepto No. Semana Concepto 2 Entrada Salida SALDO Comentarios
                                                                        -              
30-dic       1 Aporte Alberto Varela  Sem 01 - 50 BaNCO Azteca                               25,000.00                              25,000.00  
30-dic       2 Aporte Susana Diaz Sem 01 - 50 BaNCO Azteca                               25,000.00                              50,000.00  
30-dic     24 Aporte Cinthia Johana Martinez Sem 01 BaNCO Azteca                               19,000.00                              69,000.00  
30-dic       3 Aporte Maria Teresa Vazquez Hernandez Sem 01 BaNCO Azteca                                    200.00                              69,200.00  
30-dic       4 Aporte Juan Rodriguez Rodriguez Sem 01 BaNCO Azteca                                    400.00                              69,600.00  
30-dic       5 Aporte Martha Cazares Sem 01 BaNCO Azteca                                    200.00                              69,800.00  
30-dic       6 Aporte Bertha Torres Sem 01 BaNCO Azteca                                    100.00                              69,900.00  
30-dic       7 Aporte Angelica Fierro Sem 01 BaNCO Azteca                                    200.00                              70,100.00  
30-dic       8 Aporte Sandra Morett Sem 01 BaNCO Azteca                                    300.00                              70,400.00  
30-dic       9 Aporte Liliana Morett  Sem 01 BaNCO Azteca                                    100.00                              70,500.00  
30-dic     10 Aporte Cecilia Flores Sem 01 BaNCO Azteca                                    200.00                              70,700.00  
30-dic     11 Aporte Manuel Morones Sem 01 BaNCO Azteca                                    200.00                              70,900.00  
30-dic     12 Aporte Ema Bahena Sem 01 BaNCO Azteca                                70,900.00  
30-dic     13 Aporte Hector Rodriguez Flores Sem 01 BaNCO Azteca                                 1,000.00                              71,900.00  
30-dic     14 Aporte Nazareth Hernandez Sem 01 BaNCO Azteca                                    100.00                              72,000.00  
30-dic     15 Aporte Maria Jose Rodriguez Sem 01 BaNCO Azteca                                    100.00                              72,100.00  
30-dic     16 Aporte Angel Giovani Panuco Sem 01 BaNCO Azteca                                    500.00                              72,600.00  
30-dic     17 Aporte Margarita Torres Arciniega Sem 01 BaNCO Azteca                                    150.00                              72,750.00  
30-dic     18 Aporte Enrique Rodriguez R.  Sem 01 BaNCO Azteca                                    600.00                              73,350.00  
30-dic     19 Aporte Janis Mojarro Sem 01 BaNCO Azteca                                73,350.00  
30-dic     20 Aporte Leviatan Randazo Sem 01 BaNCO Azteca                                73,350.00  
30-dic     21 Aporte Refugio Gomez Sem 01 BaNCO Azteca                                73,350.00  
30-dic     22 Aporte Maria Gomez Sem 01 BaNCO Azteca                                73,350.00  
30-dic     23 Aporte Cinthia Mojarro Sem 01 BaNCO Azteca                                73,350.00  
30-dic     24 Aporte Cynthia Johana Martinez Ornelas Sem 01 BaNCO Azteca                                73,350.00  
30-dic     25 Aporte Esmeralda Martinez Ornelas Sem 01 BaNCO Azteca                                    150.00                              73,500.00  
30-dic     26 Aporte Ericka Ornelas Sem 01 BaNCO Azteca                                    100.00                              73,600.00  
30-dic     27 Aporte Jose Guadalupe Martinez Sem 01 BaNCO Azteca                                    100.00                              73,700.00  
30-dic     28 Aporte Valentina Santana Martinez Sem 01 BaNCO Azteca                                    100.00                              73,800.00  
30-dic     29 Aporte Brayan Ivan Rodriguez Torres Sem 01 BaNCO Azteca                                    200.00                              74,000.00  
30-dic     30 Aporte Nidia Jennifer Lopez Sandoval Sem 01 BaNCO Azteca                                74,000.00  
30-dic     31 Aporte Juan Sandoval Sem 01 BaNCO Azteca                                74,000.00  
30-dic     32 Aporte Joel Gonzalez Sem 01 BaNCO Azteca                                74,000.00  
30-dic     33 Aporte Mary Roman Marin Sem 01 BaNCO Azteca                                    100.00                              74,100.00  
30-dic     34 Aporte Manuel Mendoza Sem 01 BaNCO Azteca                                    100.00                                  74,200.00  
30-dic 7 Pmo Nivel 1 Angelica Fierro  (Inicia pagos 06-Enero-2025) Sem 01 45  Pagos de  722.24  ->  32,500.71   (No. Prest. 1)    AF-01                              25,000.00                            49,200.00  
30-dic 5 Pmo Nivel 1 Martha cazares (Inicia pagos 06-Enero-2025) Sem 01 45  Pagos de  722.24  ->  32,500.71   (No. Prest. 2)    MC-01                              25,000.00                            24,200.00  
30-dic 29 Pmo Nivel 1 Joel Gonzalez     (Inicia pagos 06-Enero-2025) Sem 01 10  Pagos de  533.59  ->    5,335.90    (No. Prest. 3)    JG-01                                5,000.00                            19,200.00  
30-dic 13 Pmo Nivel 1 Hector Rodriguez (Inicia pagos 06-Enero-2025) Sem 01 25  Pagos de  465.37  ->  11,634.32    (No. Prest. 4)   HRF-01                              10,000.00                              9,200.00  
30-dic 19 Pmo Nivel 2 Janis Mojarro        (Inicia 30-Dic-2024) Sem 01 Nivel 2 - Inicio 30/Dic/2024   -   (No. Prest.  5)   JM-01                                 4,000.00                              5,200.00  
06-ene   Aporte Maria Teresa Vazquez Hernandez Sem 02 BaNCO Azteca                                    200.00                                5,400.00  
06-ene   Aporte Juan Rodriguez Rodriguez Sem 02 BaNCO Azteca                                    400.00                                5,800.00  
06-ene   Aporte Martha Cazares Sem 02 BaNCO Azteca                                    200.00                                6,000.00  
06-ene   Aporte Bertha Torres Sem 02 BaNCO Azteca                                    100.00                                6,100.00  
06-ene   Aporte Angelica Fierro Sem 02 BaNCO Azteca                                    100.00                                6,200.00  
06-ene   Aporte Sandra Morett Sem 02 BaNCO Azteca                                    200.00                                6,400.00  
06-ene   Aporte Liliana Morett  Sem 02 BaNCO Azteca                                    100.00                                6,500.00  
06-ene   Aporte Cecilia Flores Sem 02 BaNCO Azteca                                    200.00                                6,700.00  
06-ene   Aporte Manuel Morones Sem 02 BaNCO Azteca                                    100.00                                6,800.00  
06-ene   Aporte Ema Bahena Sem 02 BaNCO Azteca                                    500.00                                7,300.00  
06-ene   Aporte Hector Rodriguez Flores Sem 02 BaNCO Azteca                                    234.63                                7,534.63  
06-ene   Aporte Nazareth Hernandez Sem 02 BaNCO Azteca                                    100.00                                7,634.63  
06-ene   Aporte Maria Jose Rodriguez Sem 02 BaNCO Azteca                                    100.00                                7,734.63  
06-ene   Aporte Angel Giovani Panuco Sem 02 BaNCO Azteca                                    300.00                                8,034.63  
06-ene   Aporte Margarita Torres Arciniega Sem 02 BaNCO Azteca                                    150.00                                8,184.63  
06-ene   Aporte Enrique Rodriguez R.  Sem 02 BaNCO Azteca                                    600.00                                8,784.63  
06-ene   Aporte Janis Mojarro Sem 02 BaNCO Azteca                                    200.00                                8,984.63  
06-ene   Aporte Leviatan Randazo Sem 02 BaNCO Azteca                                    695.00                                9,679.63  
06-ene   Aporte Refugio Gomez Sem 02 BaNCO Azteca                                    100.00                                9,779.63  
06-ene   Aporte Liz Gomez Sem 02 BaNCO Azteca                                    150.00                                9,929.63  
06-ene   Aporte Cinthia Mojarro Sem 02 BaNCO Azteca                                  9,929.63  
06-ene   Aporte Cynthia Johana Martinez Ornelas Sem 02 BaNCO Azteca                                    500.00                              10,429.63  
06-ene   Aporte Esmeralda Martinez Ornelas Sem 02 BaNCO Azteca                                    200.00                              10,629.63  
06-ene   Aporte Ericka Ornelas Sem 02 BaNCO Azteca                                    100.00                              10,729.63  
06-ene   Aporte Jose Guadalupe Martinez Sem 02 BaNCO Azteca                                    100.00                              10,829.63  
06-ene   Aporte Valentina Santana Martinez Sem 02 BaNCO Azteca                                    100.00                              10,929.63  
06-ene   Aporte Brayan Ivan Rodriguez Torres Sem 02 BaNCO Azteca                                    200.00                              11,129.63
06-ene   Aporte Nidia Jennifer Lopez Sandoval Sem 02 BaNCO Azteca                                    100.00                              11,229.63
06-ene   Aporte Juan Sandoval Sem 02 BaNCO Azteca                                    100.00                              11,329.63
06-ene   Aporte Joel Gonzalez Sem 02 BaNCO Azteca                                    200.00                              11,529.63
06-ene   Aporte Mary Roman Marin Sem 02 BaNCO Azteca                                    100.00                              11,629.63
06-ene   Aporte Manuel Mendoza Sem 02 BaNCO Azteca                                    100.00                              11,729.63
06-ene   Aporte Carlos Padilla Sem 02 BaNCO Azteca                                    300.00                                  12,029.63
06-ene   Aporte Atzhiry Bahena Sem 02 BaNCO Azteca                                    200.00                                  12,229.63
06-ene   Pgo. Prestamo N1 Angelica Fierro      ( Nivel 1 )        Pago 1 de 45 Sem 02 Clave Prest.  AF-01                 PRESTAMO No. 1                                    722.24                              12,951.87
06-ene   Pgo. Prestamo N1 Martha cazares     ( Nivel 1 )        Pago 1 de 45 Sem 02 Clave Prest.  MC-01               PRESTAMO No. 2                                    722.24                              13,674.11
06-ene   Pgo. Prestamo N1 Joel Gonzalez        ( Nivel 1 )        Pago 1 de 10 Sem 02 Clave Prest.  JG-01                 PRESTAMO No. 3                                    533.59                              14,207.70
06-ene   Pgo. Prestamo N1 Hector Rodriguez  ( Nivel 1 )        Pago 1 de 25 Sem 02 Clave Prest.  HRF-01              PRESTAMO No. 4                                    465.37                              14,673.07
06-ene   Pmo Nivel 1 Liliana Morett     (Inicia pagos 13-Enero-2025) Sem 02 25  Pagos de  465.37  ->  11,634.32    (No. Prest. 6)   LM-01                              10,000.00                              4,673.07
13-ene   Aporte Maria Teresa Vazquez Hernandez Sem 03 BaNCO Azteca                                    200.00                                4,873.07
13-ene   Aporte Juan Rodriguez Rodriguez Sem 03 BaNCO Azteca                                    400.00                                5,273.07
13-ene   Aporte Martha Cazares Sem 03 BaNCO Azteca                                    200.00                                5,473.07
13-ene   Aporte Bertha Torres Sem 03 BaNCO Azteca                                    100.00                                5,573.07
13-ene   Aporte Angelica Fierro Sem 03 BaNCO Azteca                                    100.00                                5,673.07
13-ene   Aporte Sandra Morett Sem 03 BaNCO Azteca                                    200.00                                5,873.07
13-ene   Aporte Liliana Morett  Sem 03 BaNCO Azteca                                    100.00                                5,973.07
13-ene   Aporte Cecilia Flores Sem 03 BaNCO Azteca                                    200.00                                6,173.07
13-ene   Aporte Manuel Morones Sem 03 BaNCO Azteca                                    100.00                                6,273.07
13-ene   Aporte Ema Bahena Sem 03 BaNCO Azteca                                    200.00                                6,473.07
13-ene   Aporte Hector Rodriguez Flores Sem 03 BaNCO Azteca                                    234.63                                6,707.70
13-ene   Aporte Nazareth Hernandez Sem 03 BaNCO Azteca                                    100.00                                6,807.70
13-ene   Aporte Maria Jose Rodriguez Sem 03 BaNCO Azteca                                    100.00                                6,907.70
13-ene   Aporte Angel Giovani Panuco Sem 03 BaNCO Azteca                                    500.00                                7,407.70
13-ene   Aporte Margarita Torres Arciniega Sem 03 BaNCO Azteca                                    150.00                                7,557.70
13-ene   Aporte Enrique Rodriguez R.  Sem 03 BaNCO Azteca                                    600.00                                8,157.70
13-ene   Aporte Janis Mojarro Sem 03 BaNCO Azteca                                    300.00                                8,457.70
13-ene   Aporte Leviatan Randazo Sem 03 BaNCO Azteca                                    696.93                                9,154.63
13-ene   Aporte Refugio Gomez Sem 03 BaNCO Azteca                                    100.00                                9,254.63
13-ene   Aporte Liz Gomez Sem 03 BaNCO Azteca                                    150.00                                9,404.63
13-ene   Aporte Cinthia Mojarro Sem 03 BaNCO Azteca                                  9,404.63
13-ene   Aporte Cynthia Johana Martinez Ornelas Sem 03 BaNCO Azteca                                    500.00                                9,904.63
13-ene   Aporte Esmeralda Martinez Ornelas Sem 03 BaNCO Azteca                                    200.00                              10,104.63
13-ene   Aporte Ericka Ornelas Sem 03 BaNCO Azteca                                    100.00                              10,204.63
13-ene   Aporte Jose Guadalupe Martinez Sem 03 BaNCO Azteca                                    100.00                              10,304.63
13-ene   Aporte Valentina Santana Martinez Sem 03 BaNCO Azteca                                    100.00                              10,404.63
13-ene   Aporte Brayan Ivan Rodriguez Torres Sem 03 BaNCO Azteca                                    200.00                              10,604.63
13-ene   Aporte Nidia Jennifer Lopez Sandoval Sem 03 BaNCO Azteca                                    100.00                              10,704.63
13-ene   Aporte Juan Sandoval Sem 03 BaNCO Azteca                                    100.00                              10,804.63
13-ene   Aporte Joel Gonzalez Sem 03 BaNCO Azteca                                    200.00                              11,004.63
13-ene   Aporte Mary Roman Marin Sem 03 BaNCO Azteca                                    100.00                              11,104.63
13-ene   Aporte Manuel Mendoza Sem 03 BaNCO Azteca                                    100.00                              11,204.63
13-ene   Aporte Carlos Padilla Sem 03 BaNCO Azteca                                    300.00                              11,504.63
13-ene   Aporte Atzhiry Bahena Sem 03 BaNCO Azteca                                11,504.63
13-ene   Pgo. Prestamo N1 Angelica Fierro      ( Nivel 1 )        Pago 2 de 45 Sem 03 Clave Prest.  AF-01                 PRESTAMO No. 1                                    722.24                              12,226.87
13-ene   Pgo. Prestamo N1 Martha cazares     ( Nivel 1 )        Pago 2 de 45 Sem 03 Clave Prest.  MC-01               PRESTAMO No. 2                                    722.24                              12,949.11
13-ene   Pgo. Prestamo N1 Joel Gonzalez        ( Nivel 1 )        Pago 2 de 10 Sem 03 Clave Prest.  JG-01                 PRESTAMO No. 3                                    533.59                              13,482.70
13-ene   Pgo. Prestamo N1 Hector Rodriguez  ( Nivel 1 )        Pago 2 de 25 Sem 03 Clave Prest.  HRF-01              PRESTAMO No. 4                                    465.37                              13,948.07
13-ene   Pgo. Prestamo N1 Liliana Morett        ( Nivel 1 )        Pago 1 de 25 Sem 03 Clave Prest.  LM-01                PRESTAMO No. 6                                    465.37                              14,413.44
13-ene   Pmo Nivel 2 Janis Mojarro        (Inicia 06-Ene-2025) Sem 03 Nivel 2 - Inicio 06/Ene/2025   -   (No. Prest.  7)   JM-02                                4,000.00                            10,413.44
20-ene   Aporte Maria Teresa Vazquez Hernandez Sem 04 BaNCO Azteca                                    200.00                              10,613.44
20-ene   Aporte Juan Rodriguez Rodriguez Sem 04 BaNCO Azteca                                    400.00                              11,013.44
20-ene   Aporte Martha Cazares Sem 04 BaNCO Azteca                                    200.00                              11,213.44
20-ene   Aporte Bertha Torres Sem 04 BaNCO Azteca                                    100.00                              11,313.44
20-ene   Aporte Angelica Fierro Sem 04 BaNCO Azteca                                    100.00                              11,413.44
20-ene   Aporte Sandra Morett Sem 04 BaNCO Azteca                                    100.00                              11,513.44
20-ene   Aporte Liliana Morett  Sem 04 BaNCO Azteca                                    100.00                              11,613.44
20-ene   Aporte Cecilia Flores Sem 04 BaNCO Azteca                                    200.00                              11,813.44
20-ene   Aporte Manuel Morones Sem 04 BaNCO Azteca                                    100.00                              11,913.44
20-ene   Aporte Ema Bahena Sem 04 BaNCO Azteca                                    200.00                              12,113.44
20-ene   Aporte Hector Rodriguez Flores Sem 04 BaNCO Azteca                                    234.63                              12,348.07
20-ene   Aporte Nazareth Hernandez Sem 04 BaNCO Azteca                                    100.00                              12,448.07
20-ene   Aporte Maria Jose Rodriguez Sem 04 BaNCO Azteca                                    100.00                              12,548.07
20-ene   Aporte Angel Giovani Panuco Sem 04 BaNCO Azteca                                    500.00                              13,048.07
20-ene   Aporte Margarita Torres Arciniega Sem 04 BaNCO Azteca                                    150.00                              13,198.07
20-ene   Aporte Enrique Rodriguez R.  Sem 04 BaNCO Azteca                                    600.00                              13,798.07
20-ene   Aporte Janis Mojarro Sem 04 BaNCO Azteca                                    270.00                              14,068.07
20-ene   Aporte Leviatan Randazo Sem 04 BaNCO Azteca                                    689.50                              14,757.57
20-ene   Aporte Refugio Gomez Sem 04 BaNCO Azteca                                    100.00                              14,857.57
20-ene   Aporte Liz Gomez Sem 04 BaNCO Azteca                                    150.00                              15,007.57
20-ene   Aporte Cinthia Mojarro Sem 04 BaNCO Azteca                                    300.00                              15,307.57
20-ene   Aporte Cynthia Johana Martinez Ornelas Sem 04 BaNCO Azteca                                    800.00                              16,107.57
20-ene   Aporte Esmeralda Martinez Ornelas Sem 04 BaNCO Azteca                                    300.00                              16,407.57
20-ene   Aporte Ericka Ornelas Sem 04 BaNCO Azteca                                    100.00                              16,507.57
20-ene   Aporte Jose Guadalupe Martinez Sem 04 BaNCO Azteca                                    100.00                              16,607.57
20-ene   Aporte Valentina Santana Martinez Sem 04 BaNCO Azteca                                    100.00                              16,707.57
20-ene   Aporte Brayan Ivan Rodriguez Torres Sem 04 BaNCO Azteca                                    200.00                              16,907.57
20-ene   Aporte Nidia Jennifer Lopez Sandoval Sem 04 BaNCO Azteca                                16,907.57
20-ene   Aporte Juan Sandoval Sem 04 BaNCO Azteca                                16,907.57
20-ene   Aporte Joel Gonzalez Sem 04 BaNCO Azteca                                    200.00                              17,107.57
20-ene   Aporte Mary Roman Marin Sem 04 BaNCO Azteca                                    100.00                              17,207.57
20-ene   Aporte Manuel Mendoza Sem 04 BaNCO Azteca                                    100.00                              17,307.57
20-ene   Aporte Carlos Padilla Sem 04 BaNCO Azteca                                    300.00                              17,607.57
20-ene   Aporte Atzhiry Bahena Sem 04 BaNCO Azteca                                    200.00                              17,807.57
20-ene   Aporte Armando Torres Sem 01 - 50 BaNCO Azteca                               20,000.00                                  37,807.57
20-ene   Pgo. Prestamo N1 Angelica Fierro      ( Nivel 1 )        Pago 3 de 45 Sem 04 Clave Prest.  AF-01                PRESTAMO No. 1                                    722.24                              38,529.81
20-ene   Pgo. Prestamo N1 Martha cazares       ( Nivel 1 )        Pago 3 de 45 Sem 04 Clave Prest.  MC-01               PRESTAMO No. 2                                    722.24                              39,252.05
20-ene   Pgo. Prestamo N1 Joel Gonzalez         ( Nivel 1 )        Pago 3 de 10 Sem 04 Clave Prest.  JG-01                 PRESTAMO No. 3                                    533.59                              39,785.64
20-ene   Pgo. Prestamo N1 Hector Rodriguez  ( Nivel 1 )        Pago 3 de 25 Sem 04 Clave Prest.  HRF-01              PRESTAMO No. 4                                    465.37                              40,251.01
20-ene   Pgo. Prestamo N1 Liliana Morett         ( Nivel 1 )        Pago 2 de 25 Sem 04 Clave Prest.  LM-01                PRESTAMO No. 6                                    465.37                              40,716.38
20-ene   Pmo Nivel 1 Cinthia Johana      (Inicia pagos 27-Enero-2025) Sem 04 10  Pagos de  533.59  ->  5,335.90    (No. Prest.8)  CJMO-01                                5,000.00                            35,716.38
20-ene   Pmo Nivel 2 Bertha Torres        (Inicia 20-Ene-2025) Sem 04 Nivel 2 - Inicio 20/Ene/2025   -   (No. Prest.  9)   BT-01                                6,000.00                            29,716.38
20-ene   Pmo Nivel 2 Joel Gonzalez        (Inicia 20-Ene-2025) Sem 04 Nivel 2 - Inicio 20/Ene/2025   -   (No. Prest.  10)   JG-02                                5,000.00                            24,716.38
20-ene   Pmo Nivel 2 Angel Giovani P.   (Inicia 20-Ene-2025) Sem 04 Nivel 2 - Inicio 20/Ene/2025   -   (No. Prest.  11)  AGP-01                                4,000.00                            20,716.38
20-ene   Pmo Nivel 2 Mary Roman R.    (Inicia 20-Ene-2025) Sem 04 Nivel 2 - Inicio 20/Ene/2025   -   (No. Prest.  12)  MRM-01                                5,000.00                            15,716.38
27-ene   Aporte Maria Teresa Vazquez Hernandez Sem 05 BaNCO Azteca                                    200.00                              15,916.38
27-ene   Aporte Juan Rodriguez Rodriguez Sem 05 BaNCO Azteca                                    400.00                              16,316.38
27-ene   Aporte Martha Cazares Sem 05 BaNCO Azteca                                    200.00                              16,516.38
27-ene   Aporte Bertha Torres Sem 05 BaNCO Azteca                                    100.00                              16,616.38
27-ene   Aporte Angelica Fierro Sem 05 BaNCO Azteca                                    100.00                              16,716.38
27-ene   Aporte Sandra Morett Sem 05 BaNCO Azteca                                    100.00                              16,816.38
27-ene   Aporte Liliana Morett  Sem 05 BaNCO Azteca                                    100.00                              16,916.38
27-ene   Aporte Cecilia Flores Sem 05 BaNCO Azteca                                    200.00                              17,116.38
27-ene   Aporte Manuel Morones Sem 05 BaNCO Azteca                                17,116.38
27-ene   Aporte Ema Bahena Sem 05 BaNCO Azteca                                    200.00                              17,316.38
27-ene   Aporte Hector Rodriguez Flores Sem 05 BaNCO Azteca                                    234.63                              17,551.01
27-ene   Aporte Nazareth Hernandez Sem 05 BaNCO Azteca                                    100.00                              17,651.01
27-ene   Aporte Maria Jose Rodriguez Sem 05 BaNCO Azteca                                    100.00                              17,751.01
27-ene   Aporte Angel Giovani Panuco Sem 05 BaNCO Azteca                                17,751.01
27-ene   Aporte Margarita Torres Arciniega Sem 05 BaNCO Azteca                                    150.00                              17,901.01
27-ene   Aporte Enrique Rodriguez R.  Sem 05 BaNCO Azteca                                    600.00                              18,501.01
27-ene   Aporte Janis Mojarro Sem 05 BaNCO Azteca                                18,501.01
27-ene   Aporte Leviatan Randazo Sem 05 BaNCO Azteca                                18,501.01
27-ene   Aporte Refugio Gomez Sem 05 BaNCO Azteca                                    100.00                              18,601.01
27-ene   Aporte Liz Gomez Sem 05 BaNCO Azteca                                    100.00                              18,701.01
27-ene   Aporte Cinthia Mojarro Sem 05 BaNCO Azteca                                18,701.01
27-ene   Aporte Cynthia Johana Martinez Ornelas Sem 05 BaNCO Azteca                                 1,000.00                              19,701.01
27-ene   Aporte Esmeralda Martinez Ornelas Sem 05 BaNCO Azteca                                    300.00                              20,001.01
27-ene   Aporte Ericka Ornelas Sem 05 BaNCO Azteca                                    100.00                              20,101.01
27-ene   Aporte Jose Guadalupe Martinez Sem 05 BaNCO Azteca                                    100.00                              20,201.01
27-ene   Aporte Valentina Santana Martinez Sem 05 BaNCO Azteca                                    200.00                              20,401.01
27-ene   Aporte Brayan Ivan Rodriguez Torres Sem 05 BaNCO Azteca                                    200.00                              20,601.01
27-ene   Aporte Nidia Jennifer Lopez Sandoval Sem 05 BaNCO Azteca                                    200.00                              20,801.01
27-ene   Aporte Juan Sandoval Sem 05 BaNCO Azteca                                    100.00                              20,901.01
27-ene   Aporte Joel Gonzalez Sem 05 BaNCO Azteca                                    200.00                              21,101.01
27-ene   Aporte Mary Roman Marin Sem 05 BaNCO Azteca                                    100.00                              21,201.01
27-ene   Aporte Manuel Mendoza Sem 05 BaNCO Azteca                                    100.00                              21,301.01
27-ene   Aporte Carlos Padilla Sem 05 BaNCO Azteca                                    300.00                              21,601.01
27-ene   Aporte Atzhiry Bahena Sem 05 BaNCO Azteca                                21,601.01
27-ene   Pgo. Prestamo N1 Angelica Fierro      ( Nivel 1 )        Pago 4 de 45 Sem 05 Clave Prest.  AF-01                PRESTAMO No. 1                                    722.24                              22,323.25
27-ene   Pgo. Prestamo N1 Martha cazares       ( Nivel 1 )        Pago 4 de 45 Sem 05 Clave Prest.  MC-01               PRESTAMO No. 2                                    722.24                              23,045.49
27-ene   Pgo. Prestamo N1 Joel Gonzalez         ( Nivel 1 )        Pago 4 de 10 Sem 05 Clave Prest.  JG-01                 PRESTAMO No. 3                                    533.59                              23,579.08
27-ene   Pgo. Prestamo N1 Hector Rodriguez  ( Nivel 1 )        Pago 4 de 25 Sem 05 Clave Prest.  HRF-01              PRESTAMO No. 4                                    465.37                              24,044.45
27-ene   Pgo. Prestamo N1 Liliana Morett         ( Nivel 1 )        Pago 3 de 25 Sem 05 Clave Prest.  LM-01                PRESTAMO No. 6                                    465.37                              24,509.82
27-ene   Pgo. Prestamo N1 Cinthia Johana M.   ( Nivel 1 )        Pago 1 de 10 Sem 05 Clave Prest.  CJMO-01           PRESTAMO No. 8                                    533.59                              25,043.41
27-ene   Pmo Nivel 1 Cinthia Mojarro      (Inicia pagos 03-Feb-2025) Sem 05 44  Pagos de  587.72  ->  25,859.53    (No. Prest. 13)  CM-01                              20,000.00                              5,043.41
27-ene   Pmo Nivel 2 Hector Rodriguez F.   (Inicia 27-Ene-2025) Sem 05 Nivel 2 - Inicio 27/Ene/2025   -   (No. Prest.  14)  HRF-02                                4,000.00                              1,043.41
27-ene   Renovac Nivel 2 Janis Mojarro       ( Clave Prestamo No. 5 ) Renovacion Prestamo Nivel 2       Clave Prest.  JM-01                                    200.00                                1,243.41
03-feb   Aporte Maria Teresa Vazquez Hernandez Sem 06 BaNCO Azteca                                    200.00                                1,443.41
03-feb   Aporte Juan Rodriguez Rodriguez Sem 06 BaNCO Azteca                                    400.00                                1,843.41
03-feb   Aporte Martha Cazares Sem 06 BaNCO Azteca                                    200.00                                2,043.41
03-feb   Aporte Bertha Torres Sem 06 BaNCO Azteca                                    100.00                                2,143.41
03-feb   Aporte Angelica Fierro Sem 06 BaNCO Azteca                                    100.00                                2,243.41
03-feb   Aporte Sandra Morett Sem 06 BaNCO Azteca                                    200.00                                2,443.41
03-feb   Aporte Liliana Morett  Sem 06 BaNCO Azteca                                    100.00                                2,543.41
03-feb   Aporte Cecilia Flores Sem 06 BaNCO Azteca                                    200.00                                2,743.41
03-feb   Aporte Manuel Morones Sem 06 BaNCO Azteca                                    100.00                                2,843.41
03-feb   Aporte Ema Bahena Sem 06 BaNCO Azteca                                    200.00                                3,043.41
03-feb   Aporte Hector Rodriguez Flores Sem 06 BaNCO Azteca                                    234.63                                3,278.04
03-feb   Aporte Nazareth Hernandez Sem 06 BaNCO Azteca                                    100.00                                3,378.04
03-feb   Aporte Maria Jose Rodriguez Sem 06 BaNCO Azteca                                    100.00                                3,478.04
03-feb   Aporte Angel Giovani Panuco Sem 06 BaNCO Azteca                                  3,478.04
03-feb   Aporte Margarita Torres Arciniega Sem 06 BaNCO Azteca                                    150.00                                3,628.04
03-feb   Aporte Enrique Rodriguez R.  Sem 06 BaNCO Azteca                                    600.00                                4,228.04
03-feb   Aporte Janis Mojarro Sem 06 BaNCO Azteca                                  4,228.04
03-feb   Aporte Leviatan Randazo Sem 06 BaNCO Azteca                                  4,228.04
03-feb   Aporte Refugio Gomez Sem 06 BaNCO Azteca                                    100.00                                4,328.04
03-feb   Aporte Liz Gomez Sem 06 BaNCO Azteca                                    150.00                                4,478.04
03-feb   Aporte Cinthia Mojarro Sem 06 BaNCO Azteca                                    200.00                                4,678.04
03-feb   Aporte Cynthia Johana Martinez Ornelas Sem 06 BaNCO Azteca                                 1,000.00                                5,678.04
03-feb   Aporte Esmeralda Martinez Ornelas Sem 06 BaNCO Azteca                                    400.00                                6,078.04
03-feb   Aporte Ericka Ornelas Sem 06 BaNCO Azteca                                    100.00                                6,178.04
03-feb   Aporte Jose Guadalupe Martinez Sem 06 BaNCO Azteca                                    100.00                                6,278.04
03-feb   Aporte Valentina Santana Martinez Sem 06 BaNCO Azteca                                    100.00                                6,378.04
03-feb   Aporte Brayan Ivan Rodriguez Torres Sem 06 BaNCO Azteca                                    200.00                                6,578.04
03-feb   Aporte Nidia Jennifer Lopez Sandoval Sem 06 BaNCO Azteca                                    100.00                                6,678.04
03-feb   Aporte Juan Sandoval Sem 06 BaNCO Azteca                                    200.00                                6,878.04
03-feb   Aporte Joel Gonzalez Sem 06 BaNCO Azteca                                    200.00                                7,078.04
03-feb   Aporte Mary Roman Marin Sem 06 BaNCO Azteca                                    100.00                                7,178.04
03-feb   Aporte Manuel Mendoza Sem 06 BaNCO Azteca                                    100.00                                7,278.04
03-feb   Aporte Carlos Padilla Sem 06 BaNCO Azteca                                    300.00                                7,578.04
03-feb   Aporte Atzhiry Bahena Sem 06 BaNCO Azteca                                    200.00                                7,778.04
03-feb   Pgo. Prestamo N1 Angelica Fierro      ( Nivel 1 )        Pago 5 de 45 Sem 06 Clave Prest.  AF-01                PRESTAMO No. 1                                    722.24                                8,500.28
03-feb   Pgo. Prestamo N1 Martha cazares       ( Nivel 1 )        Pago 5 de 45 Sem 06 Clave Prest.  MC-01               PRESTAMO No. 2                                    722.24                                9,222.52
03-feb   Pgo. Prestamo N1 Joel Gonzalez         ( Nivel 1 )        Pago 5 de 10 Sem 06 Clave Prest.  JG-01                 PRESTAMO No. 3                                    533.59                                9,756.11
03-feb   Pgo. Prestamo N1 Hector Rodriguez  ( Nivel 1 )        Pago 5 de 25 Sem 06 Clave Prest.  HRF-01              PRESTAMO No. 4                                    465.37                              10,221.48
03-feb   Pgo. Prestamo N1 Liliana Morett         ( Nivel 1 )        Pago 4 de 25 Sem 06 Clave Prest.  LM-01                PRESTAMO No. 6                                    465.37                              10,686.85
03-feb   Pgo. Prestamo N1 Cinthia Johana M.  ( Nivel 1 )        Pago 2 de 10 Sem 06 Clave Prest.  CJMO-01           PRESTAMO No. 8                                    533.59                              11,220.44
03-feb   Pgo. Prestamo N1 Cinthia Mojarro       ( Nivel 1 )       Pago 1 de 44 Sem 06 Clave Prest.  CM-01               PRESTAMO No. 13                                    587.72                              11,808.16
03-feb   Pmo Nivel 1 Maria Jose Rodriguez   (Inicia pagos 10-Feb-2025) Sem 06 43  Pagos de  299.06  ->  12,859.48    (No. Prest. 15)  MJR-01                              10,000.00                              1,808.16
10-feb   Aporte Maria Teresa Vazquez Hernandez Sem 07 BaNCO Azteca                                    200.00                                2,008.16
10-feb   Aporte Juan Rodriguez Rodriguez Sem 07 BaNCO Azteca                                    400.00                                2,408.16
10-feb   Aporte Martha Cazares Sem 07 BaNCO Azteca                                    200.00                                2,608.16
10-feb   Aporte Bertha Torres Sem 07 BaNCO Azteca                                    100.00                                2,708.16
10-feb   Aporte Angelica Fierro Sem 07 BaNCO Azteca                                    100.00                                2,808.16
10-feb   Aporte Sandra Morett Sem 07 BaNCO Azteca                                    200.00                                3,008.16
10-feb   Aporte Liliana Morett  Sem 07 BaNCO Azteca                                    100.00                                3,108.16
10-feb   Aporte Cecilia Flores Sem 07 BaNCO Azteca                                    200.00                                3,308.16
10-feb   Aporte Manuel Morones Sem 07 BaNCO Azteca                                    100.00                                3,408.16
10-feb   Aporte Ema Bahena Sem 07 BaNCO Azteca                                    200.00                                3,608.16
10-feb   Aporte Hector Rodriguez Flores Sem 07 BaNCO Azteca                                    234.63                                3,842.79
10-feb   Aporte Nazareth Hernandez Sem 07 BaNCO Azteca                                    100.00                                3,942.79
10-feb   Aporte Maria Jose Rodriguez Sem 07 BaNCO Azteca                                    100.00                                4,042.79
10-feb   Aporte Angel Giovani Panuco Sem 07 BaNCO Azteca                                    450.00                                4,492.79
10-feb   Aporte Margarita Torres Arciniega Sem 07 BaNCO Azteca                                    150.00                                4,642.79
10-feb   Aporte Enrique Rodriguez R.  Sem 07 BaNCO Azteca                                    600.00                                5,242.79
10-feb   Aporte Janis Mojarro Sem 07 BaNCO Azteca                                    250.00                                5,492.79
10-feb   Aporte Leviatan Randazo Sem 07 BaNCO Azteca                                    583.99                                6,076.78
10-feb   Aporte Refugio Gomez Sem 07 BaNCO Azteca                                  6,076.78
10-feb   Aporte Liz Gomez Sem 07 BaNCO Azteca                                  6,076.78
10-feb   Aporte Cinthia Mojarro Sem 07 BaNCO Azteca                                    200.00                                6,276.78
10-feb   Aporte Cynthia Johana Martinez Ornelas Sem 07 BaNCO Azteca                                 1,000.00                                7,276.78
10-feb   Aporte Esmeralda Martinez Ornelas Sem 07 BaNCO Azteca                                    400.00                                7,676.78
10-feb   Aporte Ericka Ornelas Sem 07 BaNCO Azteca                                    100.00                                7,776.78
10-feb   Aporte Jose Guadalupe Martinez Sem 07 BaNCO Azteca                                    100.00                                7,876.78
10-feb   Aporte Valentina Santana Martinez Sem 07 BaNCO Azteca                                    100.00                                7,976.78
10-feb   Aporte Brayan Ivan Rodriguez Torres Sem 07 BaNCO Azteca                                    200.00                                8,176.78
10-feb   Aporte Nidia Jennifer Lopez Sandoval Sem 07 BaNCO Azteca                                    100.00                                8,276.78
10-feb   Aporte Juan Sandoval Sem 07 BaNCO Azteca                                    100.00                                8,376.78
10-feb   Aporte Joel Gonzalez Sem 07 BaNCO Azteca                                    200.00                                8,576.78
10-feb   Aporte Mary Roman Marin Sem 07 BaNCO Azteca                                    100.00                                8,676.78
10-feb   Aporte Manuel Mendoza Sem 07 BaNCO Azteca                                    100.00                                8,776.78
10-feb   Aporte Carlos Padilla Sem 07 BaNCO Azteca                                    300.00                                9,076.78
10-feb   Aporte Atzhiry Bahena Sem 07 BaNCO Azteca                                    100.00                                9,176.78
10-feb   Pgo. Prestamo N1 Angelica Fierro      ( Nivel 1 )        Pago 6 de 45 Sem 07 Clave Prest.  AF-01                PRESTAMO No. 1                                    722.24                                9,899.02
10-feb   Pgo. Prestamo N1 Martha cazares       ( Nivel 1 )        Pago 6 de 45 Sem 07 Clave Prest.  MC-01               PRESTAMO No. 2                                    722.24                              10,621.26
10-feb   Pgo. Prestamo N1 Joel Gonzalez         ( Nivel 1 )        Pago 6 de 10 Sem 07 Clave Prest.  JG-01                 PRESTAMO No. 3                                    533.59                              11,154.85
10-feb   Pgo. Prestamo N1 Hector Rodriguez  ( Nivel 1 )        Pago 6 de 25 Sem 07 Clave Prest.  HRF-01              PRESTAMO No. 4                                    465.37                              11,620.22
10-feb   Pgo. Prestamo N1 Liliana Morett         ( Nivel 1 )        Pago 5 de 25 Sem 07 Clave Prest.  LM-01                PRESTAMO No. 6                                    465.37                              12,085.59
10-feb   Pgo. Prestamo N1 Cinthia Johana M.  ( Nivel 1 )        Pago 3 de 10 Sem 07 Clave Prest.  CJMO-01           PRESTAMO No. 8                                    533.59                              12,619.18
10-feb   Pgo. Prestamo N1 Cinthia Mojarro       ( Nivel 1 )       Pago 2 de 44 Sem 07 Clave Prest.  CM-01               PRESTAMO No. 13                                    587.72                              13,206.90
10-feb   Pgo. Prestamo N1 Maria Jose Rguez    ( Nivel 1 )       Pago 1 de 43 Sem 07 Clave Prest.  MJR-01             PRESTAMO No. 15                                    299.06                              13,505.96
10-feb   Renovac Nivel 2 Janis Mojarro       ( Clave Prestamo No. 7 ) Renovacion Prestamo Nivel 2       Clave Prest.  JM-02                                    200.00                              13,705.96
10-feb   Pmo Nivel 1 Cecilia Flores   (Inicia pagos 17-Feb-2025) Sem 07 20  Pagos de 565.38  ->  11,307.55    (No. Prest. 16)  CF-01                              10,000.00                              3,705.96
17-feb   Aporte Maria Teresa Vazquez Hernandez Sem 08 BaNCO Azteca                                    200.00                                3,905.96
17-feb   Aporte Juan Rodriguez Rodriguez Sem 08 BaNCO Azteca                                    400.00                                4,305.96
17-feb   Aporte Martha Cazares Sem 08 BaNCO Azteca                                    200.00                                4,505.96
17-feb   Aporte Bertha Torres Sem 08 BaNCO Azteca                                    100.00                                4,605.96
17-feb   Aporte Angelica Fierro Sem 08 BaNCO Azteca                                    100.00                                4,705.96
17-feb   Aporte Sandra Morett Sem 08 BaNCO Azteca                                  4,705.96
17-feb   Aporte Liliana Morett  Sem 08 BaNCO Azteca                                    100.00                                4,805.96
17-feb   Aporte Cecilia Flores Sem 08 BaNCO Azteca                                    200.00                                5,005.96
17-feb   Aporte Manuel Morones Sem 08 BaNCO Azteca                                  5,005.96
17-feb   Aporte Ema Bahena Sem 08 BaNCO Azteca                                    500.00                                5,505.96
17-feb   Aporte Hector Rodriguez Flores Sem 08 BaNCO Azteca                                    234.63                                5,740.59
17-feb   Aporte Nazareth Hernandez Sem 08 BaNCO Azteca                                    100.00                                5,840.59
17-feb   Aporte Maria Jose Rodriguez Sem 08 BaNCO Azteca                                    100.00                                5,940.59
17-feb   Aporte Angel Giovani Panuco Sem 08 BaNCO Azteca                                    300.00                                6,240.59
17-feb   Aporte Margarita Torres Arciniega Sem 08 BaNCO Azteca                                    150.00                                6,390.59
17-feb   Aporte Enrique Rodriguez R.  Sem 08 BaNCO Azteca                                    600.00                                6,990.59
17-feb   Aporte Janis Mojarro Sem 08 BaNCO Azteca                                    200.00                                7,190.59
17-feb   Aporte Leviatan Randazo Sem 08 BaNCO Azteca                                    588.00                                7,778.59
17-feb   Aporte Refugio Gomez Sem 08 BaNCO Azteca                                    100.00                                7,878.59
17-feb   Aporte Liz Gomez Sem 08 BaNCO Azteca                                    150.00                                8,028.59
17-feb   Aporte Cinthia Mojarro Sem 08 BaNCO Azteca                                    100.00                                8,128.59
17-feb   Aporte Cynthia Johana Martinez Ornelas Sem 08 BaNCO Azteca                                 1,000.00                                9,128.59
17-feb   Aporte Esmeralda Martinez Ornelas Sem 08 BaNCO Azteca                                    400.00                                9,528.59
17-feb   Aporte Ericka Ornelas Sem 08 BaNCO Azteca                                    100.00                                9,628.59
17-feb   Aporte Jose Guadalupe Martinez Sem 08 BaNCO Azteca                                    100.00                                9,728.59
17-feb   Aporte Valentina Santana Martinez Sem 08 BaNCO Azteca                                    100.00                                9,828.59
17-feb   Aporte Brayan Ivan Rodriguez Torres Sem 08 BaNCO Azteca                                    200.00                              10,028.59
17-feb   Aporte Nidia Jennifer Lopez Sandoval Sem 08 BaNCO Azteca                                    150.00                              10,178.59
17-feb   Aporte Juan Sandoval Sem 08 BaNCO Azteca                                    100.00                              10,278.59
17-feb   Aporte Joel Gonzalez Sem 08 BaNCO Azteca                                    200.00                              10,478.59
17-feb   Aporte Mary Roman Marin Sem 08 BaNCO Azteca                                    100.00                              10,578.59
17-feb   Aporte Manuel Mendoza Sem 08 BaNCO Azteca                                    100.00                              10,678.59
17-feb   Aporte Carlos Padilla Sem 08 BaNCO Azteca                                    300.00                              10,978.59
17-feb   Aporte Atzhiry Bahena Sem 08 BaNCO Azteca                                    200.00                              11,178.59
17-feb   Pgo. Prestamo N1 Angelica Fierro      ( Nivel 1 )        Pago 7 de 45 Sem 08 Clave Prest.  AF-01                PRESTAMO No. 1                                    722.24                              11,900.83
17-feb   Pgo. Prestamo N1 Martha cazares       ( Nivel 1 )        Pago 7 de 45 Sem 08 Clave Prest.  MC-01               PRESTAMO No. 2                                    722.24                              12,623.07
17-feb   Pgo. Prestamo N1 Joel Gonzalez         ( Nivel 1 )        Pago 7 de 10 Sem 08 Clave Prest.  JG-01                 PRESTAMO No. 3                                    533.59                              13,156.66
17-feb   Pgo. Prestamo N1 Hector Rodriguez  ( Nivel 1 )        Pago 7 de 25 Sem 08 Clave Prest.  HRF-01              PRESTAMO No. 4                                    465.37                              13,622.03
17-feb   Pgo. Prestamo N1 Liliana Morett         ( Nivel 1 )        Pago 6 de 25 Sem 08 Clave Prest.  LM-01                PRESTAMO No. 6                                    465.37                              14,087.40
17-feb   Pgo. Prestamo N1 Cinthia Johana M.  ( Nivel 1 )        Pago 4 de 10 Sem 08 Clave Prest.  CJMO-01           PRESTAMO No. 8                                    533.59                              14,620.99
17-feb   Pgo. Prestamo N1 Cinthia Mojarro       ( Nivel 1 )       Pago 3 de 44 Sem 08 Clave Prest.  CM-01               PRESTAMO No. 13                                    587.72                              15,208.71
17-feb   Pgo. Prestamo N1 Maria Jose Rguez    ( Nivel 1 )       Pago 2 de 43 Sem 08 Clave Prest.  MJR-01             PRESTAMO No. 15                                    299.06                              15,507.77
17-feb   Pgo. Prestamo N1 Cecilia Flores           ( Nivel 1 )       Pago 1 de 20 Sem 08 Clave Prest.  CF-01                PRESTAMO No. 16                                    565.38                              16,073.15
17-feb   Renovac Nivel 2 Bertha Torres       ( Clave Prestamo No. 9 ) Renovacion Prestamo Nivel 2       Clave Prest.  BT-01                                    300.00                              16,373.15
17-feb   Renovac Nivel 2 Joel Gonzalez       ( Clave Prestamo No. 10 ) Renovacion Prestamo Nivel 2       Clave Prest.  JG-02                                    250.00                              16,623.15
17-feb   Renovac Nivel 2 Angel Giovani P.  ( Clave Prestamo No. 11 ) Renovacion Prestamo Nivel 2       Clave Prest.  AGP-01                                    200.00                              16,823.15
17-feb   Renovac Nivel 2 Mary Roman M.  ( Clave Prestamo No. 12 ) Renovacion Prestamo Nivel 2       Clave Prest.  MRM-01                                    250.00                              17,073.15
17-feb   Pmo Nivel 1 Leviatan Randazo  (Inicia pagos 24-Feb-2025) Sem 08 30  Pagos de 518.57  ->  15,557.11    (No. Prest. 17)  LR-01                              13,000.00                              4,073.15 17000
24-feb   Aporte Maria Teresa Vazquez Hernandez Sem 09 BaNCO Azteca                                    200.00                                4,273.15
24-feb   Aporte Juan Rodriguez Rodriguez Sem 09 BaNCO Azteca                                    400.00                                4,673.15
24-feb   Aporte Martha Cazares Sem 09 BaNCO Azteca                                    200.00                                    4,873.15
24-feb   Aporte Bertha Torres Sem 09 BaNCO Azteca                                    100.00                                    4,973.15
24-feb   Aporte Angelica Fierro Sem 09 BaNCO Azteca                                    100.00                                    5,073.15
24-feb   Aporte Sandra Morett Sem 09 BaNCO Azteca                                    200.00                                    5,273.15
24-feb   Aporte Liliana Morett  Sem 09 BaNCO Azteca                                    100.00                                    5,373.15
24-feb   Aporte Cecilia Flores Sem 09 BaNCO Azteca                                    200.00                                    5,573.15
24-feb   Aporte Manuel Morones Sem 09 BaNCO Azteca                                    100.00                                    5,673.15
24-feb   Aporte Ema Bahena Sem 09 BaNCO Azteca                                    200.00                                    5,873.15
24-feb   Aporte Hector Rodriguez Flores Sem 09 BaNCO Azteca                                    234.63                                    6,107.78
24-feb   Aporte Nazareth Hernandez Sem 09 BaNCO Azteca                                    100.00                                    6,207.78
24-feb   Aporte Maria Jose Rodriguez Sem 09 BaNCO Azteca                                    100.00                                    6,307.78
24-feb   Aporte Angel Giovani Panuco Sem 09 BaNCO Azteca                                      6,307.78
24-feb   Aporte Margarita Torres Arciniega Sem 09 BaNCO Azteca                                    150.00                                    6,457.78
24-feb   Aporte Enrique Rodriguez R.  Sem 09 BaNCO Azteca                                    600.00                                    7,057.78
24-feb   Aporte Janis Mojarro Sem 09 BaNCO Azteca                                      7,057.78
24-feb   Aporte Leviatan Randazo Sem 09 BaNCO Azteca                                      7,057.78
24-feb   Aporte Refugio Gomez Sem 09 BaNCO Azteca                                    100.00                                    7,157.78
24-feb   Aporte Liz Gomez Sem 09 BaNCO Azteca                                    150.00                                    7,307.78
24-feb   Aporte Cinthia Mojarro Sem 09 BaNCO Azteca                                      7,307.78
24-feb   Aporte Cynthia Johana Martinez Ornelas Sem 09 BaNCO Azteca                                 1,000.00                                    8,307.78
24-feb   Aporte Esmeralda Martinez Ornelas Sem 09 BaNCO Azteca                                    400.00                                    8,707.78
24-feb   Aporte Ericka Ornelas Sem 09 BaNCO Azteca                                    100.00                                    8,807.78
24-feb   Aporte Jose Guadalupe Martinez Sem 09 BaNCO Azteca                                    100.00                                    8,907.78
24-feb   Aporte Valentina Santana Martinez Sem 09 BaNCO Azteca                                    100.00                                    9,007.78
24-feb   Aporte Brayan Ivan Rodriguez Torres Sem 09 BaNCO Azteca                                    200.00                                    9,207.78
24-feb   Aporte Nidia Jennifer Lopez Sandoval Sem 09 BaNCO Azteca                                    150.00                                    9,357.78
24-feb   Aporte Juan Sandoval Sem 09 BaNCO Azteca                                    100.00                                    9,457.78
24-feb   Aporte Joel Gonzalez Sem 09 BaNCO Azteca                                    200.00                                    9,657.78
24-feb   Aporte Mary Roman Marin Sem 09 BaNCO Azteca                                    100.00                                    9,757.78
24-feb   Aporte Manuel Mendoza Sem 09 BaNCO Azteca                                    100.00                                    9,857.78
24-feb   Aporte Carlos Padilla Sem 09 BaNCO Azteca                                    300.00                                  10,157.78
24-feb   Aporte Atzhiry Bahena Sem 09 BaNCO Azteca                                    10,157.78
24-feb   Pgo. Prestamo N1 Angelica Fierro      ( Nivel 1 )         Pago 8 de 45 Sem 09 Clave Prest.  AF-01                PRESTAMO No. 1                                    722.24                                  10,880.02
24-feb   Pgo. Prestamo N1 Martha cazares       ( Nivel 1 )        Pago 8 de 45 Sem 09 Clave Prest.  MC-01               PRESTAMO No. 2                                    722.24                                  11,602.26
24-feb   Pgo. Prestamo N1 Joel Gonzalez         ( Nivel 1 )        Pago 8 de 10 Sem 09 Clave Prest.  JG-01                 PRESTAMO No. 3                                    533.59                                  12,135.85
24-feb   Pgo. Prestamo N1 Hector Rodriguez  ( Nivel 1 )          Pago 8 de 25 Sem 09 Clave Prest.  HRF-01              PRESTAMO No. 4                                    465.37                                  12,601.22
24-feb   Pgo. Prestamo N1 Liliana Morett         ( Nivel 1 )        Pago 7 de 25 Sem 09 Clave Prest.  LM-01                PRESTAMO No. 6                                    465.37                                  13,066.59
24-feb   Pgo. Prestamo N1 Cinthia Johana M.  ( Nivel 1 )        Pago 5 de 10 Sem 09 Clave Prest.  CJMO-01           PRESTAMO No. 8                                    533.59                                  13,600.18
24-feb   Pgo. Prestamo N1 Cinthia Mojarro       ( Nivel 1 )       Pago 4 de 44 Sem 09 Clave Prest.  CM-01               PRESTAMO No. 13                                    587.72                                  14,187.90
24-feb   Pgo. Prestamo N1 Maria Jose Rguez    ( Nivel 1 )       Pago 3 de 43 Sem 09 Clave Prest.  MJR-01             PRESTAMO No. 15                                    299.06                                  14,486.96
24-feb   Pgo. Prestamo N1 Cecilia Flores           ( Nivel 1 )       Pago 2 de 20 Sem 09 Clave Prest.  CF-01                PRESTAMO No. 16                                    565.38                                  15,052.34
24-feb   Pgo. Prestamo N1 Leviatan Randazo    ( Nivel 1 )       Pago 1 de 30 Sem 09 Clave Prest.  LR-01                PRESTAMO No. 17                                    518.57                              15,570.91
24-feb   Renovac Nivel 2 Janis Mojarro       ( Clave Prestamo No. 5 ) Renovacion Prestamo Nivel 2       Clave Prest.  JM-01                                    200.00                              15,770.91
                                         15,770.91
                                         15,770.91
                                         15,770.91
                                         15,770.91
                                     15,770.91            
    Abonos Nivel 1
    Prestamos Nivel 1
    Prestamos Nivel 2
    Liquidacion de Prestamos Nivel 1
    Liquidacion de Prestamos Nivel 2
    Renovacion Nivel 2
    Retiro de Aportacion
    Retiro Parcial de Interes

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