FIRMA LUIS CFDI SICOM FIRMA PACTO

NO EQUIPO Solicitud SIA / P.A. Proveedor RPU Fecha Nombre Prestamo Capital
1 RF QR003085-1-PRU170330 / 000563 JAIME EUSTAQUIO LOPEZ 782920701025 4/4/2023 CELIA MEX CANUL 17,411.05 14,884.00

2 RF QR003128-1-PRU170512 / 000563 JAIME EUSTAQUIO LOPEZ 781970706714 4/4/2023 SOFIA IRENE MALDONADO UC 21,573.67 15,135.00

3 RF QR003139-1-PRU170546 / 000563 JAIME EUSTAQUIO LOPEZ 783160706109 4/4/2023 MARIANO MENDEZ SANCHEZ 26,797.85 18,800.00

4 RF QR003142-1-PRU170554 / 000563 JAIME EUSTAQUIO LOPEZ 781111003752 4/4/2023 IRAN ORDO?EZ GAMBOA 26,797.85 18,800.00

5 RF QR003097-1-PRU170366 / 000563 JAIME EUSTAQUIO LOPEZ 781970601459 4/7/2023 MARTINIANO POOT CIAU 23,974.32 19,130.00

6 RF QR003158-1-PRU170631 / 000563 JAIME EUSTAQUIO LOPEZ 783130707283 4/7/2023 RICARDO CORDOVA MARTINEZ 18,993.73 13,325.00

7 RF QR003159-1-PRU170649 / 000563 JAIME EUSTAQUIO LOPEZ 782050202605 4/7/2023 GUADALUPE ORTIZ CHAVEZ 20,601.59 14,453.00

8 RF QR003163-1-PRU170657 / 000563 JAIME EUSTAQUIO LOPEZ 783140603869 4/7/2023 ISIDRO ANTONIO GOMEZ VAZQUEZ 26,797.85 18,800.00

9 RF QR003166-1-PRU170664 / 000563 JAIME EUSTAQUIO LOPEZ 781970603907 4/7/2023 ROBERTO XAMAN EK 17,499.02 14,453.00

10 RF QR003171-1-PRU170709 / 000563 JAIME EUSTAQUIO LOPEZ 782150304081 4/7/2023 WENDY YARELY HERNANDEZ CANCHE 20,601.59 14,453.00

11 LV QR003155-1-POU024160 / 000563 JAIME EUSTAQUIO LOPEZ 783940403604 4/7/2023 MARIA BASILIA YAH CITUK 19,907.38 13,966.00

12 RF QR003156-1-PRU170617 / 000563 JAIME EUSTAQUIO LOPEZ 780050305479 4/11/2023 SANDY FIGUEROA ROMAN 20,601.59 14,453.00

13 RF QR003162-1-PRU170647 / 000563 JAIME EUSTAQUIO LOPEZ 782191006796 4/11/2023 DAVID ISRAEL AYUSO CASTILLO 20,601.59 14,453.00

14 RF QR003164-1-PRU170687 / 000563 ARMANDO ESTRELLA SALDIVAR 783180800659 4/11/2023 CESAR IBARRA SALINAS 17,289.05 14,279.60

15 RF QR003172-1-PRU170710 / 000563 JAIME EUSTAQUIO LOPEZ 782861204683 4/11/2023 ERLINDO CAAMAL BATUN 26,797.85 18,800.00

16 RF CT000018-1-PRU170579 / 0005634RODEKA DEL SURESTE SA DE CV 796200201174 4/11/2023 LUIS ALBERTO BARBOZA VEGA 20,526.03 14,400.00

17 RF CT000019-1-PRU170588 / 0005634RODEKA DEL SURESTE SA DE CV 796030303767 4/11/2023 NATALIA ESTHER PEREZ CHUC 20,526.03 14,400.00

18 RF CT000020-1-PRU170590 / 0005634RODEKA DEL SURESTE SA DE CV 796070300299 4/11/2023 WILSON MARTIN PECH JIMENEZ 20,526.03 14,400.00

19 RF CT000002-1-PRU170602 / 0005634RODEKA DEL SURESTE SA DE CV 796871001188 4/11/2023 ERNESTINA JAIMES ZUMAYA 20,526.03 14,400.00

20 RF CT000031-1-PRU170620 / 0005634RODEKA DEL SURESTE SA DE CV 796010260506 4/11/2023 ESTHER DE JESUS NOH CHAN 20,526.03 14,400.00

21 RF CT000034-1-PRU170621 / 0005634RODEKA DEL SURESTE SA DE CV 796181201010 4/11/2023 CELSO GENARO DUQUE PINEDA 20,526.03 14,400.00

22 RF CT000035-1-PRU170622 / 0005634RODEKA DEL SURESTE SA DE CV 796910201190 4/11/2023 GRICELDA ESPERANZA CANCHE COLLI 20,526.03 14,400.00

23 RF QR003069-1-PRU170279 / 000563 JAIME EUSTAQUIO LOPEZ 782210202968 4/14/2023 SIDIFREDO MORALES GARCIA 19,942.66 14,884.00

24 RF QR003160-1-PRU170648 / 000563 JAIME EUSTAQUIO LOPEZ 782090404341 4/14/2023 ANGEL ROMAN KU TUN 20,601.59 14,453.00

25 RF QR003169-1-PRU170719 / 000563 ARMANDO ESTRELLA SALDIVAR 781061000633 4/14/2023 JOSE ANTONIO GUZMAN VELUETA 20,354.39 14,279.60

26 RF QR000049-2-PRU170730 / 000563 ARMANDO ESTRELLA SALDIVAR 783111015478 4/14/2023 ALEJANDRO PACHECO HERNANDEZ 18,787.63 14,279.60

27 RF QR003182-1-PRU170763 / 000563 JAIME EUSTAQUIO LOPEZ 783130305371 4/14/2023 REYNA LEYVA DE LA CRUZ 17,162.02 12,040.00

28 RF CT000011-1-PRU170541 / 0005634RODEKA DEL SURESTE SA DE CV 796980202291 4/17/2023 ADILA CAPISTRAN FRANCISCO 20,526.03 14,400.00

29 RF CT000025-2-PRU170595 / 0005634JAIME EUSTAQUIO LOPEZ 796020304226 4/17/2023 MEDARDO BERNABE QUEN 20,601.59 14,453.00

30 RF CT000040-1-PRU170660 / 0005634JAIME EUSTAQUIO LOPEZ 796100304375 4/17/2023 OSCAR GASTON OLIVA PALMA 20,601.59 14,453.00

31 RF CT000048-1-PRU170718 / 0005634JAIME EUSTAQUIO LOPEZ 796000456631 4/17/2023 FLORENCIA HILDA CRUZ CRUZ 20,601.59 14,453.00

32 LV CT000024-1-POU024151 / 000563 JAIME EUSTAQUIO LOPEZ 796880800701 4/17/2023 BLANCA BARROSO REYES 19,907.38 13,966.00

33 RF QR003168-1-PRU170674 / 000563 JAIME EUSTAQUIO LOPEZ 782040403891 4/18/2023 EUSEBIO GOMEZ XX 26,797.85 18,800.00

34 RF QR003180-1-PRU170753 / 000563 JAIME EUSTAQUIO LOPEZ 783980500521 4/18/2023 MARGARITA PAEZ CABELLO 26,797.85 18,800.00

35 RF QR003181-1-PRU170756 / 000563 JAIME EUSTAQUIO LOPEZ 783130405961 4/18/2023 HIRAIS HERNANDEZ RODRIGUEZ 20,601.59 14,453.00

36 RF QR003184-1-PRU170766 / 000563 JAIME EUSTAQUIO LOPEZ 781110403293 4/18/2023 JULIO CANDELARIO GUERRERO PECH 20,601.59 14,453.00

37 RF CT000004-1-PRU170526 / 0005634RODEKA DEL SURESTE SA DE CV 796090904506 4/18/2023 CARMELINA VARGAS BONILLA 20,526.03 14,400.00

38 RF CT000017-1-PRU170578 / 0005634RODEKA DEL SURESTE SA DE CV 796020101228 4/18/2023 MARCO ANTONIO MANZANILLA ALCOCER 20,526.03 14,400.00

39 RF CT000022-1-PRU170591 / 0005634RODEKA DEL SURESTE SA DE CV 796941202127 4/18/2023 ERNESTO GONZALEZ GARCIA 20,526.03 14,400.00

40 RF CT000033-1-PRU170619 / 0005634JAIME EUSTAQUIO LOPEZ 796070203862 4/18/2023 CARLOS JUAREZ PEREZ 20,601.59 14,453.00

41 RF QR003175-1-PRU170725 / 000563 JAIME EUSTAQUIO LOPEZ 782190706638 4/21/2023 MOISES FLORES CRISOSTOMO 20,601.59 14,453.00
42 RF QR003177-1-PRU170732 / 000563 JAIME EUSTAQUIO LOPEZ 782050303151 4/21/2023 CESAR AUGUSTO ALAVES CARLIN 20,601.59 14,453.00

43 RF QR003179-1-PRU170754 / 000563 ARMANDO ESTRELLA SALDIVAR 783140802632 4/21/2023 ROBERTO HERNANDEZ CARMEN 17,289.05 14,279.60

44 LV QR003174-1-POU024179 / 000563 JAIME EUSTAQUIO LOPEZ 782170708014 4/21/2023 MIGUEL ANGEL RODRIGUEZ DIAZ 19,907.38 13,966.00

45 RF CT000005-1-PRU170524 / 0005635RODEKA DEL SURESTE SA DE CV 796111005159 4/21/2023 JORGE ALBERTO CAAMAL MAY 20,526.03 14,400.00

46 RF CT000027-1-PRU170603 / 0005635JAIME EUSTAQUIO LOPEZ 796840300209 4/21/2023 AURELIA POOT ESTRELLA 26,797.85 18,800.00

47 RF CT000023-2-PRU170606 / 0005635JAIME EUSTAQUIO LOPEZ 796071005860 4/21/2023 ALDO PERCASTRE VILLAGOMEZ 20,601.59 14,453.00

48 RF CT000029-1-PRU170615 / 0005635JAIME EUSTAQUIO LOPEZ 796060302323 4/21/2023 MARIA LUCIA KEN MEX 18,993.73 13,325.00

49 RF CT000030-1-PRU170616 / 0005635JAIME EUSTAQUIO LOPEZ 796070402733 4/21/2023 JUAN JOSE ARREGUIN RODRIGUEZ 17,162.02 12,040.00

50 RF CT000032-1-PRU170618 / 0005635JAIME EUSTAQUIO LOPEZ 796070802073 4/21/2023 SELMY GRACIELA PECH BALAM 20,601.59 14,453.00

51 RF CT000043-1-PRU170714 / 0005635JAIME EUSTAQUIO LOPEZ 796071204447 4/21/2023 ERICK ELISEO BUENFIL TILIT 20,601.59 14,453.00

52 RF CT000045-1-PRU170716 / 0005635JAIME EUSTAQUIO LOPEZ 796840101222 4/21/2023 ELSY UC ALVARADO 17,162.02 12,040.00

53 RF CT000046-1-PRU170717 / 0005635JAIME EUSTAQUIO LOPEZ 796060301351 4/21/2023 ROSA YOLANDA PECH PUERTO 20,601.59 14,453.00

54 RF CT000050-1-PRU170731 / 0005635JAIME EUSTAQUIO LOPEZ 796961202638 4/21/2023 JOSE GUADALUPE RODRIGUEZ KUMUL 17,162.02 12,040.00

55 RF CT000052-1-PRU170734 / 0005635JAIME EUSTAQUIO LOPEZ 796170802399 4/21/2023 LINDA PRIMAVERA CIME GONZALEZ 18,993.73 13,325.00

56 RF CT000044-2-PRU170740 / 0005635JAIME EUSTAQUIO LOPEZ 796070700653 4/21/2023 ELIZABETH CORREA MAY 17,499.02 14,453.00

57 RF CT000057-1-PRU170758 / 0005635JAIME EUSTAQUIO LOPEZ 796190201693 4/21/2023 JOSE RODOLFO RODRIGUEZ BADAL 20,601.59 14,453.00

58 RF CT000058-1-PRU170765 / 0005635JAIME EUSTAQUIO LOPEZ 796181103191 4/21/2023 AURIOLA GUADALUPE LUGO GARCIA 20,601.59 14,453.00

59 RF CT000059-1-PRU170770 / 0005635JAIME EUSTAQUIO LOPEZ 796940600188 4/21/2023 ANA MARIA ALAMILLA NU?EZ 17,162.02 12,040.00

60 RF CT000064-1-PRU170778 / 0005635JAIME EUSTAQUIO LOPEZ 797190200316 4/21/2023 MARTHA PATRICIA CHAN PETATILLO 26,797.85 18,800.00

61 RF CT000069-1-PRU170788 / 0005635JAIME EUSTAQUIO LOPEZ 796030602900 4/21/2023 JOSE ALEJANDRO REJON ROSAS 18,993.73 13,325.00

62 RF CT000075-1-PRU170833 / 0005635JAIME EUSTAQUIO LOPEZ 796061100163 4/21/2023 MARIA JOSEFA CHI KUK 20,601.59 14,453.00

63 RF CT000082-1-PRU170850 / 0005635JAIME EUSTAQUIO LOPEZ 796071006629 4/21/2023 JOSUE MENDOZA GALLARDINO 26,797.85 18,800.00

64 LV CT000026-1-POU024153 / 000563 JAIME EUSTAQUIO LOPEZ 796070503131 4/21/2023 ROBERTO MARTINEZ VAZQUEZ 19,907.38 13,966.00

65 RF QR003147-1-PRU170627 / 000563 JAIME EUSTAQUIO LOPEZ 782160314662 4/25/2023 MARCELINO CORDOVA RAMIREZ 26,797.85 18,800.00

66 RF QR003165-1-PRU170663 / 000563 JAIME EUSTAQUIO LOPEZ 781970603583 4/25/2023 JOSE ALFREDO SEGOVIA CRUZ 20,601.59 14,453.00

67 RF QR003173-1-PRU170726 / 000563 JAIME EUSTAQUIO LOPEZ 780150800485 4/25/2023 MARTHA TUZ CHI 20,601.59 14,453.00

68 RF QR003178-1-PRU170733 / 000563 JAIME EUSTAQUIO LOPEZ 783101204060 4/25/2023 ABRAHAM GERARDO CAAMAL PARRA 20,601.59 14,453.00

69 RF QR003183-1-PRU170764 / 000563 JAIME EUSTAQUIO LOPEZ 780990305639 4/25/2023 JAVIER RUEDA LOPEZ 20,601.59 14,453.00

70 RF QR003189-1-PRU170798 / 000563 JAIME EUSTAQUIO LOPEZ 783140409256 4/25/2023 MILKA MORALES DE LA CRUZ 20,601.59 14,453.00

71 RF QR003193-1-PRU170816 / 000563 JAIME EUSTAQUIO LOPEZ 782951106176 4/25/2023 VENANCIO TUZ CHI 20,601.59 14,453.00

72 RF QR003198-1-PRU170854 / 000563 JAIME EUSTAQUIO LOPEZ 782191204962 4/25/2023 CLARA ISABEL EK MALDONADO 20,601.59 14,453.00

73 LV QR003188-2-POU024183 / 000563 JAIME EUSTAQUIO LOPEZ 780950202101 4/25/2023 ROQUE JACINTO GARCIA GARRIDO 19,907.38 13,966.00

74 RF CT000060-1-PRU170771 / 0005635JAIME EUSTAQUIO LOPEZ 796050602710 4/25/2023 DOMINGO MAY Y ANGULO 17,162.02 12,040.00

75 RF CT000067-1-PRU170785 / 0005635JAIME EUSTAQUIO LOPEZ 796990102499 4/25/2023 MARICELA DEL CARMEN ARCEO PECH 18,993.73 13,325.00

76 RF CT000070-1-PRU170789 / 0005635JAIME EUSTAQUIO LOPEZ 796140502137 4/25/2023 INRI ANGELICA DEL SOCORRO MARRUFO POOT 26,797.85 18,800.00

77 RF QR003149-1-PRU170585 / 000563 JAIME EUSTAQUIO LOPEZ 783130105500 4/28/2023 ORFA LETICIA CANCHE CEME 20,601.59 14,453.00

78 RF QR003030-2-PRU170587 / 000563 JAIME EUSTAQUIO LOPEZ 782030602763 4/28/2023 ILDEFONZO CLEMENTE POOT CHE 25,629.01 17,980.00

79 RF QR003157-1-PRU170626 / 000563 JAIME EUSTAQUIO LOPEZ 782161002915 4/28/2023 ESTEBAN JIMENEZ HERNANDEZ 20,601.59 14,453.00

80 RF QR003161-1-PRU170642 / 000563 JAIME EUSTAQUIO LOPEZ 783200705623 4/28/2023 CITLALI GUIZAR GONZALEZ 20,601.59 14,453.00

81 RF QR003186-1-PRU170784 / 000563 JAIME EUSTAQUIO LOPEZ 782080603175 4/28/2023 ARGENIS YASSER MACIAS DOMINGUEZ 20,601.59 14,453.00

82 RF QR003194-1-PRU170830 / 000563 JAIME EUSTAQUIO LOPEZ 781130401033 4/28/2023 ANA LUISA GUTIERREZ CRUZ 18,993.73 13,325.00

83 RF QR003196-1-PRU170851 / 000563 JAIME EUSTAQUIO LOPEZ 782100600305 4/28/2023 VERONICA VIRGINIA CRUZ BERNARDO 26,797.85 18,800.00

84 RF QR003197-1-PRU170852 / 000563 JAIME EUSTAQUIO LOPEZ 783191100756 4/28/2023 AIDE ESPINAL AGUILAR 20,601.59 14,453.00

85 RF QR003199-1-PRU170855 / 000563 JAIME EUSTAQUIO LOPEZ 783200801380 4/28/2023 ALEJANDRO GONGORA MARTINEZ 20,601.59 14,453.00
 86 RF QR003190-1-PRU170858 / 000563 JAIME EUSTAQUIO LOPEZ 783100808883 4/28/2023 LORENA MARIA CENTENO CHI 20,601.59 14,453.00

87 RF QR003047-2-PRU170860 / 000563 JAIME EUSTAQUIO LOPEZ 780000356854 4/28/2023 AMALIA HERNANDEZ SALCEDA 20,601.59 14,453.00

88 RF QR003204-1-PRU170890 / 000563 ARMANDO ESTRELLA SALDIVAR 783190101741 4/28/2023 BENITO ROQUE MERIDA 17,289.05 14,279.60

89 RF QR003206-1-PRU170891 / 000563 JAIME EUSTAQUIO LOPEZ 783191102295 4/28/2023 JULIO MELCHOR DORANTES PACHECO 17,162.02 12,040.00

90 RF QR003208-1-PRU170893 / 000563 JAIME EUSTAQUIO LOPEZ 782020304268 4/28/2023 JORGE ANTONIO CRUZ NOLASCO 16,052.75 14,453.60

91 RF QR003207-2-PRU170938 / 000563 JAIME EUSTAQUIO LOPEZ 782060902419 4/28/2023 YANIRA JIMENEZ MAY 16,052.75 14,453.60

92 AA QR003191-2-PSU140771 / 000563 ARMANDO ESTRELLA SALDIVAR 782151203271 4/28/2023 DAVID ARTURO DE LA VEGA MARTINEZ 18,425.21 15,218.00

93 LV QR002988-3-POU024129 / 000563 JAIME EUSTAQUIO LOPEZ 783091204350 4/28/2023 DANIEL RODRIGUEZ TAPIA 20,727.76 15,470.00

94 RF CT000037-1-PRU170628 / 0005636RODEKA DEL SURESTE SA DE CV 796950900741 4/28/2023 MIRLEY GUADALUPE MORENO CAMELO 20,526.03 14,400.00

95 RF CT000042-1-PRU170713 / 0005636RODEKA DEL SURESTE SA DE CV 796851100376 4/28/2023 RAFAEL GRAJALES GONZALEZ 20,526.03 14,400.00

96 RF CT000053-1-PRU170749 / 0005636RODEKA DEL SURESTE SA DE CV 796950201541 4/28/2023 FRANCISCO JAVIER ESCARCEGA LARA 20,526.03 14,400.00

97 RF CT000051-1-PRU170750 / 0005636RODEKA DEL SURESTE SA DE CV 796041202334 4/28/2023 MARIA IRMA DEL ROSARIO ALDANA TUN 20,526.03 14,400.00

98 RF CT000055-1-PRU170755 / 0005636RODEKA DEL SURESTE SA DE CV 796080701763 4/28/2023 YOLANDA CAHUICH POOL 20,526.03 14,400.00

99 RF CT000061-1-PRU170772 / 0005636JAIME EUSTAQUIO LOPEZ 796071000671 4/28/2023 ELISEO MENDEZ CABA?A 17,162.02 12,040.00

100 RF CT000049-1-PRU170774 / 0005636RODEKA DEL SURESTE SA DE CV 796940502038 4/28/2023 SOLANGEL DE JESUS EK CHAVEZ 20,526.03 14,400.00

101 RF CT000063-1-PRU170777 / 0005636RODEKA DEL SURESTE SA DE CV 796131200039 4/28/2023 MAURO ANTONIO QUIROA CHAVARRIA 19,100.57 13,400.00

102 RF CT000036-2-PRU170787 / 0005636RODEKA DEL SURESTE SA DE CV 796010557819 4/28/2023 WALTER ORLANDO TORRES TENORIO 19,100.57 13,400.00

103 RF CT000071-1-PRU170790 / 0005635JAIME EUSTAQUIO LOPEZ 797200800406 4/28/2023 ALEJANDRA CANUL AKE 17,531.70 13,325.00

104 RF CT000065-1-PRU170795 / 0005636RODEKA DEL SURESTE SA DE CV 796841200810 4/28/2023 ANTONIA RUIZ CASTAN 20,526.03 14,400.00

105 RF CT000062-2-PRU170796 / 0005636RODEKA DEL SURESTE SA DE CV 796961200961 4/28/2023 ANA JOSEFA HEREDIA SANTES 20,526.03 14,400.00

106 RF CT000073-1-PRU170810 / 0005636RODEKA DEL SURESTE SA DE CV 796900703090 4/28/2023 EDILBERTO BARON DURAN 20,526.03 14,400.00

107 RF CT000092-1-PRU170872 / 0005636RODEKA DEL SURESTE SA DE CV 796910601082 4/28/2023 GONZALO GOMEZ GONZALEZ 20,526.03 14,400.00

108 RF CT000094-1-PRU170876 / 0005636RODEKA DEL SURESTE SA DE CV 796180202781 4/28/2023 JANAY DEL CARMEN GRAJALES RUIZ 20,526.03 14,400.00

109 RF CT000093-1-PRU170880 / 0005636RODEKA DEL SURESTE SA DE CV 796930202281 4/28/2023 AMELIA ESCALANTE PECH 20,526.03 14,400.00

110 RF CT000098-1-PRU170889 / 0005636RODEKA DEL SURESTE SA DE CV 796130401219 4/28/2023 ISABEL CRISTINA CAJUN MAY 20,526.03 14,400.00

111 LV CT000090-2-POU024197 / 000563 RODEKA DEL SURESTE SA DE CV 796020701837 4/28/2023 JOAQUIN POOT CORAL 19,907.38 13,966.00

112
$ 1,633,558.20

ACCIONES
TIENDA ACCIONES META % ACCIONES ACCIONES REALES % ACCIONES
FALTANTES
JOFRISA CUN 25 100% 48 192% -23
JOFRISA CHM 29 100% 29 100% 0
CHACMOOL CUN 25 100% 0 0% 25
CHACMOOL RM 3 100% 0 0% 3
ECOMAYA CUN 25 100% 6 24% 19
ECOMAYA RM 3 100% 0 0% 3
RODEKA CHM 29 100% 28 97% 1

ACCIONES META ACCIONES REALES % ACCIONES

136 111 82%
PRESUPUESTO META PRESUPUESTO REAL % PRESUPUESTO
$ 2,085,609.88 $ 1,633,558.20 78.3%

MONTO LIBERADO LIBERACIONES ABRIL 2023

50 48
$2,500,000.00
45
$2,085,609.88
40
$2,000,000.00
 MONTO LIBERADO LIBERACIONES ABRIL 2023
50 48
$2,500,000.00
45
$2,085,609.88
40
$2,000,000.00
35
$1,633,558.20
30 29 29 29 28
$1,500,000.00
25 25 25
25

$1,000,000.00 20

15
$500,000.00 10
6
5 3 3
$- 0 0 0
PRESUPUESTO META PRESUPUESTO REAL 0
JOFRISA CUN JOFRISA CHM CHACMOOL CUN CHACMOOL RM ECOMAYA CUN ECOMAYA RM RODEKA CHM

ACCIONES META ACCIONES REALES

Interes IVA
2,178.45 348.55

5,550.59 888.09

6,894.70 1,103.15

6,894.70 1,103.15

4,176.14 668.18

4,886.81 781.89

5,300.49 848.08

6,894.70 1,103.15

2,625.86 420.14

5,300.49 848.08

5,121.88 819.5

5,300.49 848.08

5,300.49 848.08

2,594.35 415.1

6,894.70 1,103.15

5,281.05 844.97

5,281.05 844.97

5,281.05 844.97

5,281.05 844.97

5,281.05 844.97

5,281.05 844.97

5,281.05 844.97

4,360.87 697.74

5,300.49 848.08

5,236.89 837.9

3,886.23 621.8

4,415.54 706.49

5,281.05 844.97

5,300.49 848.08

5,300.49 848.08

5,300.49 848.08

5,121.88 819.5

6,894.70 1,103.15

6,894.70 1,103.15

5,300.49 848.08

5,300.49 848.08

5,281.05 844.97

5,281.05 844.97

5,281.05 844.97

5,300.49 848.08

5,300.49 848.08
5,300.49 848.08

2,594.35 415.1

5,121.88 819.5

5,281.05 844.97

6,894.70 1,103.15

5,300.49 848.08

4,886.81 781.89

4,415.54 706.49

5,300.49 848.08

5,300.49 848.08

4,415.54 706.49

5,300.49 848.08

4,415.54 706.49

4,886.81 781.89

2,625.86 420.14

5,300.49 848.08

5,300.49 848.08

4,415.54 706.49

6,894.70 1,103.15

4,886.81 781.89

5,300.49 848.08

6,894.70 1,103.15

5,121.88 819.5

6,894.70 1,103.15

5,300.49 848.08

5,300.49 848.08

5,300.49 848.08

5,300.49 848.08

5,300.49 848.08

5,300.49 848.08

5,300.49 848.08

5,121.88 819.5

4,415.54 706.49

4,886.81 781.89

6,894.70 1,103.15

5,300.49 848.08

6,593.97 1,055.04

5,300.49 848.08

5,300.49 848.08

5,300.49 848.08

4,886.81 781.89

6,894.70 1,103.15

5,300.49 848.08

5,300.49 848.08
5,300.49 848.08

5,300.49 848.08

2,594.35 415.1

4,415.54 706.49

1,378.58 220.57

1,378.58 220.57

2,764.84 442.37

4,532.55 725.21

5,281.05 844.97

5,281.05 844.97

5,281.05 844.97

5,281.05 844.97

5,281.05 844.97

4,415.54 706.49

5,281.05 844.97

4,914.30 786.29

4,914.30 786.29

3,626.44 580.23

5,281.05 844.97

5,281.05 844.97

5,281.05 844.97

5,281.05 844.97

5,281.05 844.97

5,281.05 844.97

5,281.05 844.97

5,121.88 819.5
 29 28

3
0
OMAYA RM RODEKA CHM
 1 al 2
NO EQUIPO Solicitud SIA / P.A. Proveedor RPU Fecha
1 RF QR002413-3-PRU168744 / 0JAIME EUSTAQUIO LOPEZ 780010803476 9/2/2022
2 RF QR002684-1-PRU168874 / 0DANIEL DE JESUS DZIB MOTA 782930100755 9/2/2022
3 RF RM000305-2-PRU168848 / 0DANIEL DE JESUS DZIB MOTA 810140409547 9/2/2022
4 LV RM000309-2-POU023854 / 0DANIEL DE JESUS DZIB MOTA 810011201565 9/2/2022
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

ACCIONES
TIENDA ACCIONES META
REALES
DANIEL D. 8 3
ARMANDO E. 8
JAIME E. 8 1

% ACCIONES
40%

35%

30%

25%

20%

15%

10%

5%

0%
DANIEL D. ARMANDO E.
 Nombre Prestamo Capital Interes IVA

ROBERTO GOMEZ 17,270.91 12,890.00 3,776.64 604.26

CHARLES ISMAEL 23,973.02 19,129.00 4,175.91 668.15
ALVARO HERNAN 18,231.59 13,607.00 3,986.71 637.87
ANA LETICIA DE 19,395.01 15,476.00 3,378.46 540.55

ACCIONES TOTAL
% ACCIONES
FALTANTES SEMANAL
38% 5
0% 8 4
13% 7

% ACCIONES

ARMANDO E. JAIME E.
 5 al 11
NO EQUIPO Solicitud SIA / P.A. Proveedor RPU Fecha
2 RF QR002683-1-PRU168861 / DANIEL DE JESUS DZIB 782151106011 9/6/2022
3 RF QR002692-1-PRU168894 / DANIEL DE JESUS DZIB 783200800791 9/6/2022
5 RF QR002697-1-PRU168909 / DANIEL DE JESUS DZIB 783041001601 9/6/2022
11 RF RM000307-1-PRU168851 / DANIEL DE JESUS DZIB 810191005327 9/9/2022
12 RF RM000310-1-PRU168926 / DANIEL DE JESUS DZIB 810160911273 9/9/2022
13 RF RM000311-1-PRU168927 / DANIEL DE JESUS DZIB 810140100660 9/9/2022
14 RF RM000312-1-PRU168934 / DANIEL DE JESUS DZIB 810150907162 9/9/2022

TIENDA ACCIONES META ACCIONES REALES

DANIEL D. 8 7
ARMANDO E. 8
JAIME E. 8 7

% ACCIONES DE LA 2DA SEMANA

100%

90% 88%

80%

70%

60%

50%

40%

30%

20%

10%

0%
0%
DANIEL D. ARMANDO E. J
 Nombre Prestamo Capital Interes IVA

RIGOBERTO GO 18,231.59 13,607.00 3,986.71 637.87

EMILIA SALAZA 16,177.43 14,848.00 1,146.08 183.37
ANGEL ALBERT 25,630.28 19,129.00 5,604.59 896.73
JESUS ALBERT 18,231.59 13,607.00 3,986.71 637.87
MILDRED PALE 18,231.59 13,607.00 3,986.71 637.87
CRISANTO LILI 22,376.67 19,129.00 2,799.75 447.96
MARIO ALBERT 19,894.33 14,848.00 4,350.30 696.05

ACCIONES
% ACCIONES TOTAL SEMANAL
FALTANTES
88% 1
0% 8 14
88% 1

DE LA 2DA SEMANA

88%

0%
ARMANDO E. JAIME E.
 12 al 18
Solicitud SIA /
NO EQUIPO Proveedor RPU Fecha Nombre
P.A.
1 RF QR002688-1-PRU
JAIME EUSTAQUIO LO 781051202815 9/13/2022 HUGO PEREZ
2 RF QR002693-1-PRU
DANIEL DE JESUS DZI 780160700748 9/13/2022 FLORA DEL SO
3 RF QR002701-1-PRU
JAIME EUSTAQUIO LO 781111205240 9/13/2022 ANGELICA ANT
4 RF QR002703-1-PRU
JAIME EUSTAQUIO LO 782970404706 9/13/2022 JOSE EDUARDO
5 RF QR002715-1-PRU
JAIME EUSTAQUIO LO 783030700460 9/13/2022 MARIA TERESA
6 RF QR002639-2-PRU
JAIME EUSTAQUIO LO 782160918827 9/13/2022 CHRISTIAN OM
7 RF QR002724-1-PRU
JAIME EUSTAQUIO LO 782161116660 9/13/2022 YESENIA ESME
8 RF QR002363-3-PRU
JAIME EUSTAQUIO LO 783130704730 9/13/2022 SAMUEL DE JE
9 RF QR002710-1-PRU
JAIME EUSTAQUIO LO 783160400255 9/15/2022 VICTOR MANUE
10 RF QR002713-1-PRU
JAIME EUSTAQUIO LO 781110200848 9/15/2022 GREGORIO FER
11 RF QR002718-1-PRU
JAIME EUSTAQUIO LO 783140114116 9/15/2022 MARIA GUADAL
12 RF QR002721-1-PRU
JAIME EUSTAQUIO LO 782160313097 9/15/2022 GILBERTO ARE
13 RF QR002722-1-PRU
JAIME EUSTAQUIO LO 783110205320 9/15/2022 ERNESTO ALON
14 RF QR002728-1-PRU
JAIME EUSTAQUIO LO 782160808860 9/15/2022 JORGE ENRIQU
15 RF RM000303-3-PRU
DANIEL DE JESUS DZI 810020504520 9/15/2022 MARIA GAUDEN
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

ACCIONES
TIENDA ACCIONES META % ACCIONES
REALES
DANIEL D. 8 2 25%
ARMANDO E. 8 0%
JAIME E. 8 13 163%

% ACCIONES 3ERA SEMANA

200%

163%

150%

100%

50%

25%

0%
0%
DANIEL D. ARMANDO E. JAIME E.
 Prestamo Capital Interes IVA

19,942.66 14,884.00 4,360.87 697.74

25,630.28 19,129.00 5,604.59 896.73
18,222.26 13,600.00 3,984.67 637.55
25,631.67 19,130.00 5,604.89 896.78
19,942.66 14,884.00 4,360.87 697.74
19,942.66 14,884.00 4,360.87 697.74
15,909.04 13,600.00 1,990.52 318.48
25,631.67 19,130.00 5,604.89 896.78
19,942.66 14,884.00 4,360.87 697.74
19,942.66 14,884.00 4,360.87 697.74
17,411.05 14,884.00 2,178.45 348.55
19,942.66 14,884.00 4,360.87 697.74
25,631.67 19,130.00 5,604.89 896.78
19,942.66 14,884.00 4,360.87 697.74
19,942.66 14,884.00 4,360.87 697.74

237,675.00

ACCIONES TOTAL
FALTANTES SEMANAL
6
15
 8 15
-5

MANA

163%

JAIME E.
 19 al 25
Solicitud SIA /
NO EQUIPO Proveedor RPU Fecha Nombre
P.A.
5 RF QR002705-1-PRU
JAIME EUSTAQUIO LOPEZ 783141208556 9/23/2022 LIDIA ARACELY
6 RF QR002711-1-PRU
JAIME EUSTAQUIO LOPEZ 781120101180 9/23/2022 LUIS ADRIAN C
7 RF QR002720-1-PRU
JAIME EUSTAQUIO LOPEZ 780960600407 9/23/2022 LUGARDO SEGO
8 RF QR002725-1-PRU
JAIME EUSTAQUIO LOPEZ 782920306525 9/23/2022 SANTOS GUZMA
9 RF QR000234-2-PRU
JAIME EUSTAQUIO LOPEZ 783141200946 9/23/2022 SAUL SOLIS L
10 RF QR002733-1-PRU
JAIME EUSTAQUIO LOPEZ 781070203105 9/23/2022 TEODORO CHAZ
12 RF QR002736-1-PRU
JAIME EUSTAQUIO LOPEZ 783060501429 9/23/2022 JUAN ANTONIO
13 RF QR000118-2-PRU
JAIME EUSTAQUIO LOPEZ 780911001204 9/23/2022 ELIZABETH BE
14 RF QR002742-1-PRU
JAIME EUSTAQUIO LOPEZ 783180700409 9/23/2022 PABLO GUILLE
15 LV QR002747-1-POU
JAIME EUSTAQUIO LOPEZ 782200700552 9/23/2022 DANA MAYANIT

ACCIONES
TIENDA ACCIONES META % ACCIONES
REALES
DANIEL D. 5 5 100%
ARMANDO E. 5 0 0%
JAIME E. 5 10 200%

% ACCIONES 4ta SEMANA

300%

250%

200%
200%

150%

100%
100%

50%

0%
0%
DANIEL D. ARMANDO E. JAIME E.
 Prestamo Capital Interes IVA

19,942.66 14,884.00 4,360.87 697.74

19,942.66 14,884.00 4,360.87 697.74
19,942.66 14,884.00 4,360.87 697.74
19,942.66 14,884.00 4,360.87 697.74
23,974.32 19,130.00 4,176.14 668.18
19,942.66 14,884.00 4,360.87 697.74
25,631.67 19,130.00 5,604.89 896.78
19,942.66 14,884.00 4,360.87 697.74
25,631.67 19,130.00 5,604.89 896.78
20,727.76 15,470.00 4,532.55 725.21

ACCIONES TOTAL
FALTANTES SEMANAL
0
5 15
-5

MANA

200%

JAIME E.
26 al 30
NO EQUIPO Solicitud SIA / P.A. Proveedor RPU Fecha
1 RF QR002709-1-PRU16896
JAIME EUSTAQUIO L 780091201467 9/27/2022
2 RF QR002640-2-PRU16897
JAIME EUSTAQUIO L 783120100143 9/27/2022
3 RF QR002717-1-PRU16899
JAIME EUSTAQUIO L 783130509112 9/27/2022
4 RF QR002731-1-PRU16900
JAIME EUSTAQUIO L 783130700254 9/27/2022
7 RF QR002753-1-PRU16905
JAIME EUSTAQUIO L 782200800751 9/27/2022
8 RF QR002656-2-PRU16908
JAIME EUSTAQUIO L 782200600507 9/27/2022
9 RF QR002719-1-PRU16898
JAIME EUSTAQUIO L 783940101012 9/30/2022
10 RF QR002727-1-PRU16899
JAIME EUSTAQUIO L 782870700014 9/30/2022
11 RF QR002744-1-PRU16903
JAIME EUSTAQUIO L 781060802914 9/30/2022
12 RF QR002745-1-PRU16903
JAIME EUSTAQUIO L 782131102851 9/30/2022
13 RF QR002740-2-PRU16905
JAIME EUSTAQUIO L 782160411315 9/30/2022
LV QR002755-1-POU02388
JAIME EUSTAQUIO L 782990501198 9/30/2022

ACCIONES
TIENDA ACCIONES META % ACCIONES
REALES
DANIEL D. 5 2 40%
ARMANDO E. 5 0 0%
JAIME E. 5 12 240%

% ACCIONES
300%

250%

200%

150%

100%

50%

0%
DANIEL D. ARMANDO E. JAIME E
 Nombre Prestamo Capital Interes IVA

ALFONSO DIAZ GARCIA 25,631.67 19,130.00 5,604.89 896.78

SUGEY DORCETH ABAN 19,942.66 14,884.00 4,360.87 697.74
GERARDO JOAQUIN RO 19,942.66 14,884.00 4,360.87 697.74
JOSE ANTONIO POOT 18,222.26 13,600.00 3,984.67 637.55
ALMA VIRGINIA HERNA 19,942.66 14,884.00 4,360.87 697.74
CATALINA DOMINGUEZ 25,631.67 19,130.00 5,604.89 896.78
JUANA JERONIMO BAEZ 25,631.67 19,130.00 5,604.89 896.78
CARLOS POOT VILLANU 19,942.66 14,884.00 4,360.87 697.74
JOSE ARSENIO SILVA P 18,222.26 13,600.00 3,984.67 637.55
NUBIA IVONE QUEN M 25,631.67 19,130.00 5,604.89 896.78
OSCAR ANTONIO AVEN 19,942.66 14,884.00 4,360.87 697.74
CANDIDA XX NAAL 20,727.76 15,470.00 4,532.55 725.21

ACCIONES
TOTAL SEMANAL
FALTANTES
3
5 14
-7

CIONES

MANDO E. JAIME E.
QR LV FECHA RM
Mar-20 LISTA Monday, March 14, 2022 Dec-20
Apr-20 LISTA Tuesday, March 15, 2022 Jan-21
May-20 LISTA Wednesday, March 16, 2022 Feb-21
Jun-20 LISTA Thursday, March 17, 2022 Mar-21
Jul-20 LISTA Friday, March 18, 2022 Apr-21
Saturday, March 19, 2022
Sunday, March 20, 2022
Aug-20 LISTA Monday, March 21, 2022 May-21
Sep-20 LISTA Tuesday, March 22, 2022 Jun-21
Oct-20 LISTA Wednesday, March 23, 2022 Jul-21
Nov-20 Thursday, March 24, 2022 Aug-21
Dec-20 Friday, March 25, 2022 Sep-21
Saturday, March 26, 2022
Sunday, March 27, 2022
Jan-21 Monday, March 28, 2022 Oct-21
Feb-21 Tuesday, March 29, 2022 Nov-21
Mar-21 Wednesday, March 30, 2022 Dec-21
Apr-21 Thursday, March 31, 2022 Jan-22
May-21 Friday, April 1, 2022 Feb-22
Saturday, April 2, 2022
Sunday, April 3, 2022
Jun-21 Monday, April 4, 2022 Mar-22
Jul-21 Tuesday, April 5, 2022
Aug-21 Wednesday, April 6, 2022
Sep-21 Thursday, April 7, 2022
Oct-21 Friday, April 8, 2022
Saturday, April 9, 2022
Sunday, April 10, 2022
Nov-21 Monday, April 11, 2022
Dec-21 Tuesday, April 12, 2022
Jan-22 Wednesday, April 13, 2022
Feb-22 Thursday, April 14, 2022
Mar-22 Friday, April 15, 2022
 LV FECHA
LISTA Monday, March 14, 2022
LISTA Tuesday, March 15, 2022
LISTA Wednesday, March 16, 2022
LISTA Thursday, March 17, 2022
LISTA Friday, March 18, 2022
Saturday, March 19, 2022
Sunday, March 20, 2022
LISTA Monday, March 21, 2022
LISTA Tuesday, March 22, 2022
LISTA Wednesday, March 23, 2022
Thursday, March 24, 2022
Friday, March 25, 2022
Saturday, March 26, 2022 Nov-20 9-Apr Aug-21
Sunday, March 27, 2022 Dec-20 10-Apr Sep-21
Monday, March 28, 2022 Jan-21 11-Apr Oct-21
Tuesday, March 29, 2022 Feb-21 12-Apr Nov-21
Wednesday, March 30, 2022 Mar-21 13-Apr Dec-21
Thursday, March 31, 2022 Apr-21 14-Apr Jan-22
Friday, April 1, 2022 May-21 15-Apr Feb-22
Saturday, April 2, 2022 Jun-21 16-Apr Mar-22
Sunday, April 3, 2022 Jul-21 17-Apr
Monday, April 4, 2022 Aug-21 18-Apr
Tuesday, April 5, 2022 Sep-21 19-Apr
Wednesday, April 6, 2022 Oct-21 20-Apr
Thursday, April 7, 2022 Nov-21 21-Apr
Friday, April 8, 2022 Dec-21 22-Apr
Saturday, April 9, 2022 Jan-22 23-Apr
Sunday, April 10, 2022 Feb-22 24-Apr
Monday, April 11, 2022 Mar-22 25-Apr
Tuesday, April 12, 2022
Wednesday, April 13, 2022
Thursday, April 14, 2022
Friday, April 15, 2022
 9-Apr
10-Apr
11-Apr
12-Apr
13-Apr
14-Apr
15-Apr
16-Apr