| ID | Fecha | Matrícula | Periodo | Concepto(s) | Monto | Ref. Finanzas | Creado por | Estatus | Acciones |
|---|---|---|---|---|---|---|---|---|---|
| 9563 | 2026-01-14 16:32:51 | 20260146NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786008548787237 | Glória Esther De la Rosa | Pagado | |
| 9562 | 2026-01-14 16:13:16 | 20260129NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786520048827203 | Glória Esther De la Rosa | Pagado | |
| 9561 | 2026-01-14 16:02:21 | 20260161NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786488348827275 | Glória Esther De la Rosa | Pagado | |
| 9560 | 2026-01-14 15:57:46 | 20260157NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786469648827293 | Glória Esther De la Rosa | Pagado | |
| 9559 | 2026-01-14 15:54:42 | 20260150NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786061848787271 | Glória Esther De la Rosa | Pagado | |
| 9558 | 2026-01-14 15:48:31 | 261290069 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786181748788288 | Shaira Fajardo Rangel | Pagado | |
| 9557 | 2026-01-14 15:47:42 | 20260147NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786012448787238 | Glória Esther De la Rosa | Pagado | |
| 9556 | 2026-01-14 15:36:36 | 20260134NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400785797348787224 | Glória Esther De la Rosa | Pagado | |
| 9555 | 2026-01-14 15:33:38 | 20260137NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786108648787273 | Glória Esther De la Rosa | Pagado | |
| 9554 | 2026-01-14 15:32:20 | 251290570-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370787199848823222 | Shaira Fajardo Rangel | Pagado | |
| 9553 | 2026-01-14 15:31:44 | 251290570-0 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787199848823222 | Shaira Fajardo Rangel | Cancelado | |
| 9552 | 2026-01-14 15:30:28 | 20260164NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786526748827202 | Glória Esther De la Rosa | Pagado | |
| 9551 | 2026-01-14 15:27:55 | 261290168 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787190448828276 | Shaira Fajardo Rangel | Pagado | |
| 9550 | 2026-01-14 15:24:48 | 2025093NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400783813348757245 | Glória Esther De la Rosa | Pagado | |
| 9549 | 2026-01-14 15:24:04 | 230540100-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
ASESORIAS: TEMAS SELECTOS DE MATEMATICAS II
|
$83.00 | 13430787182948829288 | Laura Yolanda Rios Nava | Pagado | |
| 9548 | 2026-01-14 15:22:05 | 20260116NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400784929748757258 | Glória Esther De la Rosa | Pagado | |
| 9547 | 2026-01-14 15:10:29 | 241290508-1 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13370786739748821293 | Shaira Fajardo Rangel | Pagado | |
| 9546 | 2026-01-14 15:08:01 | 260155NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786582548827222 | Glória Esther De la Rosa | Pagado | |
| 9545 | 2026-01-14 15:04:48 | 20260159NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786475048827263 | Glória Esther De la Rosa | Pagado | |
| 9544 | 2026-01-14 15:03:59 | 261290172 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 1337787195148828225 | Shaira Fajardo Rangel | Pagado | |
| 9543 | 2026-01-14 14:58:50 | 261290173 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787203148828237 | Shaira Fajardo Rangel | Pagado | |
| 9542 | 2026-01-14 14:52:13 | 241290249-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370787204648821228 | Shaira Fajardo Rangel | Pagado | |
| 9541 | 2026-01-14 14:51:49 | 20260192NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787193548827274 | Glória Esther De la Rosa | Pagado | |
| 9540 | 2026-01-14 14:48:08 | 261290129 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786696048828236 | Shaira Fajardo Rangel | Pagado | |
| 9539 | 2026-01-14 14:33:58 | 260008NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786567748827295 | Glória Esther De la Rosa | Pagado | |
| 9538 | 2026-01-14 14:29:24 | 261290165 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787143448828232 | Shaira Fajardo Rangel | Pagado | |
| 9537 | 2026-01-14 14:27:56 | 261290171 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787188748828238 | Shaira Fajardo Rangel | Pagado | |
| 9536 | 2026-01-14 14:26:11 | 241290489-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786783348829241 | Shaira Fajardo Rangel | Pagado | |
| 9535 | 2026-01-14 14:24:51 | 261290136 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 1337786747648828259 | Shaira Fajardo Rangel | Pagado | |
| 9534 | 2026-01-14 14:19:28 | 261290139 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786768348828275 | Shaira Fajardo Rangel | Pagado | |
| 9533 | 2026-01-14 14:16:31 | 260125NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400785057848757292 | Glória Esther De la Rosa | Pagado | |
| 9532 | 2026-01-14 14:13:25 | 231290430-9 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370787038948829256 | Shaira Fajardo Rangel | Pagado | |
| 9531 | 2026-01-14 14:11:13 | 231290016-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370785991448789260 | Shaira Fajardo Rangel | Pagado | |
| 9530 | 2026-01-14 14:09:47 | 231290596-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786754148829272 | Shaira Fajardo Rangel | Pagado | |
| 9529 | 2026-01-14 14:09:12 | 20260177NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786974948827284 | Glória Esther De la Rosa | Pagado | |
| 9528 | 2026-01-14 14:06:14 | 261290169 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787163248828244 | Shaira Fajardo Rangel | Pagado | |
| 9527 | 2026-01-14 14:04:32 | 241290502-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786745448821205 | Shaira Fajardo Rangel | Pagado | |
| 9526 | 2026-01-14 14:02:55 | 241290360-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786744448821285 | Shaira Fajardo Rangel | Pagado | |
| 9525 | 2026-01-14 14:01:43 | 241290347-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786742748821290 | Shaira Fajardo Rangel | Pagado | |
| 9524 | 2026-01-14 13:56:53 | 261290170 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787169948828243 | Shaira Fajardo Rangel | Pagado | |
| 9523 | 2026-01-14 13:56:05 | 20260176NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787028848827242 | Glória Esther De la Rosa | Pagado | |
| 9522 | 2026-01-14 13:52:33 | 241290327-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786743748821210 | Shaira Fajardo Rangel | Pagado | |
| 9521 | 2026-01-14 13:51:03 | 261290102 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786528248828237 | Shaira Fajardo Rangel | Pagado | |
| 9520 | 2026-01-14 13:50:57 | 20260163NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786505448827205 | Glória Esther De la Rosa | Pagado | |
| 9519 | 2026-01-14 13:48:31 | 20260133NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400785786348787285 | Glória Esther De la Rosa | Pagado | |
| 9518 | 2026-01-14 13:47:56 | 251290498-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786761648821201 | Shaira Fajardo Rangel | Pagado | |
| 9517 | 2026-01-14 13:46:21 | 251290418-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786760448829262 | Shaira Fajardo Rangel | Pagado | |
| 9516 | 2026-01-14 13:45:19 | 20260189NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787084148827294 | Glória Esther De la Rosa | Pagado | |
| 9515 | 2026-01-14 13:44:53 | 261290167 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787159748828295 | Shaira Fajardo Rangel | Pagado | |
| 9514 | 2026-01-14 13:42:20 | 20260170NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786599048827295 | Glória Esther De la Rosa | Pagado | |
| 9513 | 2026-01-14 13:39:01 | 260179NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786974548827232 | Glória Esther De la Rosa | Pagado | |
| 9512 | 2026-01-14 13:34:57 | 251720103-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360787129848820221 | Adriana Castillo Arguella | Pagado | |
| 9511 | 2026-01-14 13:33:44 | 230540413-5 | 12526 |
SEMESTRES ANTERIORES x1 ($600.00)
LIQ. CON CONVENIO DE PAGO. ALUMNO EGRESADO
|
$600.00 | 13430786776048828237 | Laura Yolanda Rios Nava | Pagado | |
| 9510 | 2026-01-14 13:31:53 | 232000152-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13010786682548829250 | Daniela Isabel Martínez Limón | Pagado | |
| 9509 | 2026-01-14 13:25:55 | 241290559-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786603448821266 | Onésimo Salinas Sánchez | Pagado | |
| 9508 | 2026-01-14 13:11:17 | 261290163 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787133348828297 | Onésimo Salinas Sánchez | Pagado | |
| 9507 | 2026-01-14 13:09:29 | 20260190NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787092848827273 | Glória Esther De la Rosa | Pagado | |
| 9506 | 2026-01-14 13:06:49 | 261290120 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786611348828232 | Onésimo Salinas Sánchez | Pagado | |
| 9505 | 2026-01-14 13:04:48 | 261290161 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787112148828216 | Onésimo Salinas Sánchez | Pagado | |
| 9504 | 2026-01-14 13:04:18 | 261290160 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787111348828225 | Onésimo Salinas Sánchez | Pagado | |
| 9503 | 2026-01-14 13:04:08 | 232590080-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
PER 1.25.26
|
$39.00 | 13410785987148780254 | Brenda Bustos Rivas | Pagado | |
| 9502 | 2026-01-14 13:02:03 | 20260188NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787081148827243 | Glória Esther De la Rosa | Pagado | |
| 9501 | 2026-01-14 13:00:09 | 250540214-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
ASESORIAS: CIENCIAS NATURALES, EXPERIMENTALES Y TECNOLOGICAS
|
$83.00 | 13430786647348829226 | Laura Yolanda Rios Nava | Pagado | |
| 9500 | 2026-01-14 12:55:07 | 261290085 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786479048828203 | Onésimo Salinas Sánchez | Pagado | |
| 9499 | 2026-01-14 12:51:58 | 232000241-9 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010787142348820218 | Daniela Isabel Martínez Limón | Pagado | |
| 9498 | 2026-01-14 12:49:19 | 241290526-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370787127748821210 | Onésimo Salinas Sánchez | Pagado | |
| 9497 | 2026-01-14 12:47:39 | 20260175NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787096748827231 | Glória Esther De la Rosa | Pagado | |
| 9496 | 2026-01-14 12:44:00 | 261290164 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787131848828231 | Onésimo Salinas Sánchez | Pagado | |
| 9495 | 2026-01-14 12:33:03 | 2026050NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400779910348357291 | Glória Esther De la Rosa | Pagado | |
| 9494 | 2026-01-14 12:27:13 | 261290068 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786164248788236 | Onésimo Salinas Sánchez | Pagado | |
| 9493 | 2026-01-14 12:26:13 | 230550013-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400786510648820268 | Glória Esther De la Rosa | Pagado | |
| 9492 | 2026-01-14 12:25:30 | 261290162 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787116648828252 | Onésimo Salinas Sánchez | Pagado | |
| 9491 | 2026-01-14 12:23:22 | 261290072 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787097348828262 | Onésimo Salinas Sánchez | Pagado | |
| 9490 | 2026-01-14 12:22:39 | 261290031 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787097748828217 | Onésimo Salinas Sánchez | Pagado | |
| 9489 | 2026-01-14 12:05:49 | 261290157 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787102748828275 | Onésimo Salinas Sánchez | Pagado | |
| 9488 | 2026-01-14 12:03:39 | 232590080-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
PER 1.25.26
|
$83.00 | 13410785987148780254 | Brenda Bustos Rivas | Cancelado | |
| 9487 | 2026-01-14 11:55:19 | 250540040-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
AESORIAS: LENGUA Y COMUNICACION, CULTURA DIGITAL, CIENCIAS NATURALES EXPERIMENTALES Y TECNOLOGICAS
|
$249.00 | 13430786627048823265 | Laura Yolanda Rios Nava | Pagado | |
| 9486 | 2026-01-14 11:52:50 | 240540145-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430787046048829237 | Efrain Resendiz Hurtado | Pagado | |
| 9485 | 2026-01-14 11:50:01 | 240540025-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430787045348829259 | Efrain Resendiz Hurtado | Pagado | |
| 9484 | 2026-01-14 11:49:34 | 231290370-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370787100448829215 | Onésimo Salinas Sánchez | Pagado | |
| 9483 | 2026-01-14 11:46:04 | 261290156 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787094448828224 | Onésimo Salinas Sánchez | Pagado | |
| 9482 | 2026-01-14 11:44:17 | 231290106-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786960848829263 | Onésimo Salinas Sánchez | Pagado | |
| 9481 | 2026-01-14 11:36:03 | 231290060-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786995248829230 | Onésimo Salinas Sánchez | Pagado | |
| 9480 | 2026-01-14 11:34:32 | 231290053-9 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786962148829206 | Onésimo Salinas Sánchez | Pagado | |
| 9479 | 2026-01-14 11:29:53 | 230540405-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430787025548829247 | Efrain Resendiz Hurtado | Pagado | |
| 9478 | 2026-01-14 11:22:14 | 20260185NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787064048827243 | Glória Esther De la Rosa | Pagado | |
| 9477 | 2026-01-14 11:19:36 | 251290092-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370787026848829287 | Onésimo Salinas Sánchez | Pagado | |
| 9476 | 2026-01-14 11:19:33 | 20260184NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787062148827222 | Glória Esther De la Rosa | Pagado | |
| 9475 | 2026-01-14 11:08:13 | 261290154 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787059148828291 | Onésimo Salinas Sánchez | Pagado | |
| 9474 | 2026-01-14 11:00:21 | 20260162NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786498848827262 | Glória Esther De la Rosa | Pagado | |
| 9473 | 2026-01-14 10:58:22 | 240540079-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13430766591947626248 | Efrain Resendiz Hurtado | Pagado | |
| 9472 | 2026-01-14 10:55:06 | 232000224-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010787050848820245 | Daniela Isabel Martínez Limón | Pagado | |
| 9471 | 2026-01-14 10:49:06 | 260143NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400785948248787276 | Glória Esther De la Rosa | Pagado | |
| 9470 | 2026-01-14 10:48:39 | 251290401-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786592348829294 | Onésimo Salinas Sánchez | Pagado | |
| 9469 | 2026-01-14 10:46:59 | 261290148 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787034448828207 | Onésimo Salinas Sánchez | Pagado | |
| 9468 | 2026-01-14 10:44:11 | 260167NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786571048827218 | Glória Esther De la Rosa | Pagado | |
| 9467 | 2026-01-14 10:40:27 | 260119NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400784983948757296 | Glória Esther De la Rosa | Pagado | |
| 9466 | 2026-01-14 10:40:13 | 261290151 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787044948828291 | Onésimo Salinas Sánchez | Pagado | |
| 9465 | 2026-01-14 10:38:47 | 261290150 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787036648828267 | Onésimo Salinas Sánchez | Pagado | |
| 9464 | 2026-01-14 10:33:52 | 261290153 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787049448828214 | Onésimo Salinas Sánchez | Pagado | |
| 9463 | 2026-01-14 10:31:13 | 261290149 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787032548828283 | Onésimo Salinas Sánchez | Pagado | |
| 9462 | 2026-01-14 10:22:40 | 231290272-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786641248829289 | Onésimo Salinas Sánchez | Pagado | |
| 9461 | 2026-01-14 10:17:20 | 231290148-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786753648829223 | Onésimo Salinas Sánchez | Pagado | |
| 9460 | 2026-01-14 10:13:07 | 261290043 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785960848788225 | Onésimo Salinas Sánchez | Pagado | |
| 9459 | 2026-01-14 10:04:32 | 231290146-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786976948821293 | Onésimo Salinas Sánchez | Pagado | |
| 9458 | 2026-01-14 10:01:36 | 231290131-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786645748829228 | Onésimo Salinas Sánchez | Pagado | |
| 9457 | 2026-01-14 09:55:31 | 261290144 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786980248828210 | Onésimo Salinas Sánchez | Pagado | |
| 9456 | 2026-01-14 09:42:22 | 261290145 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786987948828226 | Onésimo Salinas Sánchez | Pagado | |
| 9455 | 2026-01-14 09:36:50 | 260178NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786976248827227 | Glória Esther De la Rosa | Pagado | |
| 9454 | 2026-01-14 09:36:28 | 232590074-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
PER 1.25.26 ASESORIA INTER TS0220
|
$83.00 | 13410786993648829218 | Brenda Bustos Rivas | Pagado | |
| 9453 | 2026-01-14 09:33:53 | 250540038-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430786500648829241 | Efrain Resendiz Hurtado | Pagado | |
| 9452 | 2026-01-14 09:33:37 | 261290146 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786992648828218 | Onésimo Salinas Sánchez | Pagado | |
| 9451 | 2026-01-14 09:32:21 | 261290140 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786959848828287 | Onésimo Salinas Sánchez | Pagado | |
| 9450 | 2026-01-14 09:27:48 | 261290141 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786962948828297 | Onésimo Salinas Sánchez | Pagado | |
| 9449 | 2026-01-14 09:27:38 | 252590030-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
PER 1.25.26 ASESORIA INTER LEPJ00
|
$83.00 | 13410786974148829229 | Brenda Bustos Rivas | Pagado | |
| 9448 | 2026-01-14 09:25:21 | 261290142 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786966248828274 | Onésimo Salinas Sánchez | Pagado | |
| 9447 | 2026-01-14 09:20:13 | 231290189-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786973248829255 | Onésimo Salinas Sánchez | Pagado | |
| 9446 | 2026-01-14 09:16:24 | 261720003 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360786966148828238 | Adriana Castillo Arguella | Pagado | |
| 9445 | 2026-01-14 09:13:03 | 261290143 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786968148828295 | Onésimo Salinas Sánchez | Pagado | |
| 9444 | 2026-01-14 09:10:47 | 232590078-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
PER 1.25.26 ASESORIA INTER PSGB20
|
$83.00 | 13410786975748829227 | Brenda Bustos Rivas | Pagado | |
| 9443 | 2026-01-14 08:54:05 | 261290001 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786232448788291 | Onésimo Salinas Sánchez | Pagado | |
| 9442 | 2026-01-14 08:53:56 | 250540297-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430786703948829280 | Efrain Resendiz Hurtado | Pagado | |
| 9441 | 2026-01-14 08:46:45 | 232590077-3 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
PER 1.25.26
|
$39.00 | 13410786494548820281 | Brenda Bustos Rivas | Pagado | |
| 9440 | 2026-01-14 08:46:19 | 250540218-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13430786630548823230 | Efrain Resendiz Hurtado | Pagado | |
| 9439 | 2026-01-14 08:38:33 | 231290218-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786488848829225 | Onésimo Salinas Sánchez | Pagado | |
| 9438 | 2026-01-14 08:26:05 | 261290138 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786752148828225 | Onésimo Salinas Sánchez | Pagado | |
| 9437 | 2026-01-14 08:06:18 | 250540314-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13430786628648823263 | Efrain Resendiz Hurtado | Pagado | |
| 9436 | 2026-01-13 16:08:51 | 261290062 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786156048788225 | Onésimo Salinas Sánchez | Pagado | |
| 9435 | 2026-01-13 16:07:08 | 241290438-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370786740648823269 | Onésimo Salinas Sánchez | Pagado | |
| 9434 | 2026-01-13 16:05:45 | 231290035-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x4 ($83.00)
|
$332.00 | 13370786737048822278 | Onésimo Salinas Sánchez | Pagado | |
| 9433 | 2026-01-13 16:04:04 | 231290080-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786737748821259 | Onésimo Salinas Sánchez | Pagado | |
| 9432 | 2026-01-13 15:53:28 | 231290175-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370785994648781233 | Onésimo Salinas Sánchez | Pagado | |
| 9431 | 2026-01-13 15:51:28 | 251290437-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370786212748783227 | Onésimo Salinas Sánchez | Pagado | |
| 9430 | 2026-01-13 15:49:39 | 241290567-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786738348821224 | Onésimo Salinas Sánchez | Pagado | |
| 9429 | 2026-01-13 15:48:59 | 230540413-5 | 12526 |
SEMESTRES ANTERIORES x1 ($2,112.00)
ADEUDO 22324 2DO. SEM
|
$2,112.00 | 13430666603843654228 | Laura Yolanda Rios Nava | Pagado | |
| 9428 | 2026-01-13 15:48:08 | 261290134 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786735448828277 | Onésimo Salinas Sánchez | Pagado | |
| 9427 | 2026-01-13 15:46:23 | 261290121 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786652948828209 | Onésimo Salinas Sánchez | Pagado | |
| 9426 | 2026-01-13 15:41:36 | 241290255-9 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786192248781265 | Onésimo Salinas Sánchez | Pagado | |
| 9425 | 2026-01-13 15:40:09 | 231290320-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786195248781219 | Onésimo Salinas Sánchez | Pagado | |
| 9424 | 2026-01-13 15:38:13 | 231290501-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370786731148823202 | Onésimo Salinas Sánchez | Pagado | |
| 9423 | 2026-01-13 15:35:44 | 241290488-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786190548781270 | Onésimo Salinas Sánchez | Pagado | |
| 9422 | 2026-01-13 15:33:52 | 241290371-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786189848781249 | Onésimo Salinas Sánchez | Pagado | |
| 9421 | 2026-01-13 15:25:06 | 261290131 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786700948828297 | Onésimo Salinas Sánchez | Pagado | |
| 9420 | 2026-01-13 15:23:05 | 241290330-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370786211848783223 | Onésimo Salinas Sánchez | Pagado | |
| 9419 | 2026-01-13 15:19:24 | 261290130 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786700148828290 | Onésimo Salinas Sánchez | Pagado | |
| 9418 | 2026-01-13 15:17:57 | 261290063 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786162848788280 | Onésimo Salinas Sánchez | Pagado | |
| 9417 | 2026-01-13 15:12:11 | 261290112 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786572348828243 | Onésimo Salinas Sánchez | Pagado | |
| 9416 | 2026-01-13 15:11:19 | 240540234-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
INTERACCION INDEPENDIENTE DE INGLES
|
$83.00 | 13430786497448829288 | Laura Yolanda Rios Nava | Pagado | |
| 9415 | 2026-01-13 15:10:29 | 261290133 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786729848828281 | Onésimo Salinas Sánchez | Pagado | |
| 9414 | 2026-01-13 15:07:43 | 251290021-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786688348829206 | Onésimo Salinas Sánchez | Pagado | |
| 9413 | 2026-01-13 15:06:02 | 241290136-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786626748829207 | Onésimo Salinas Sánchez | Pagado | |
| 9412 | 2026-01-13 14:54:13 | 261290122 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786670248828219 | Onésimo Salinas Sánchez | Pagado | |
| 9411 | 2026-01-13 14:41:19 | 251290382-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786196548789282 | Onésimo Salinas Sánchez | Pagado | |
| 9410 | 2026-01-13 14:27:40 | 251290444-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x4 ($83.00)
|
$332.00 | 13370786206348782211 | Onésimo Salinas Sánchez | Pagado | |
| 9409 | 2026-01-13 14:24:06 | 250540065-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430786636448829203 | Efrain Resendiz Hurtado | Pagado | |
| 9408 | 2026-01-13 14:22:58 | 261290126 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786681648828210 | Onésimo Salinas Sánchez | Pagado | |
| 9407 | 2026-01-13 14:18:48 | 261290125 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786683848828270 | Onésimo Salinas Sánchez | Pagado | |
| 9406 | 2026-01-13 14:17:21 | 261290123 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786678948828252 | Onésimo Salinas Sánchez | Pagado | |
| 9405 | 2026-01-13 14:15:19 | 241290477-9 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370786690648823244 | Shaira Fajardo Rangel | Pagado | |
| 9404 | 2026-01-13 14:13:21 | 261290124 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786675548828246 | Shaira Fajardo Rangel | Pagado | |
| 9403 | 2026-01-13 14:11:21 | 261290127 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786685648828278 | Shaira Fajardo Rangel | Pagado | |
| 9402 | 2026-01-13 14:03:33 | 250540009-9 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13430786679448822239 | Efrain Resendiz Hurtado | Pagado | |
| 9401 | 2026-01-13 13:47:21 | 232000495-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010786474148820244 | Daniela Isabel Martínez Limón | Pagado | |
| 9400 | 2026-01-13 13:41:57 | 252000306-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010786639148820202 | Daniela Isabel Martínez Limón | Pagado | |
| 9399 | 2026-01-13 13:32:54 | 261290119 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786605348828281 | Onésimo Salinas Sánchez | Pagado | |
| 9398 | 2026-01-13 13:27:37 | 261290096 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786531648828286 | Onésimo Salinas Sánchez | Pagado | |
| 9397 | 2026-01-13 13:26:02 | 171270004-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420786136748780264 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9396 | 2026-01-13 13:23:52 | 241290109-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370785807548789278 | Onésimo Salinas Sánchez | Pagado | |
| 9395 | 2026-01-13 13:04:23 | 261290117 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786640048828233 | Onésimo Salinas Sánchez | Pagado | |
| 9394 | 2026-01-13 12:56:41 | 261290065 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786159848788283 | Onésimo Salinas Sánchez | Pagado | |
| 9393 | 2026-01-13 12:44:15 | 140540163-7 | 12526 |
REEXPEDICION DE CERTIFICADOS x1 ($167.00)
|
$167.00 | 13430786614148822292 | Efrain Resendiz Hurtado | Pagado | |
| 9392 | 2026-01-13 12:41:38 | 261290064 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786137648788282 | Onésimo Salinas Sánchez | Pagado | |
| 9391 | 2026-01-13 12:35:17 | 250540210-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430786536948829245 | Efrain Resendiz Hurtado | Pagado | |
| 9390 | 2026-01-13 12:35:06 | 251290172-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13377086602348821236 | Onésimo Salinas Sánchez | Pagado | |
| 9389 | 2026-01-13 12:34:14 | 241290368-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786601048821277 | Onésimo Salinas Sánchez | Pagado | |
| 9388 | 2026-01-13 12:18:53 | 261290115 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786607148828289 | Onésimo Salinas Sánchez | Pagado | |
| 9387 | 2026-01-13 12:15:47 | 241290523-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 1337786610448821234 | Onésimo Salinas Sánchez | Pagado | |
| 9386 | 2026-01-13 12:03:52 | 261290114 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786597448828282 | Onésimo Salinas Sánchez | Pagado | |
| 9385 | 2026-01-13 12:02:19 | 261290116 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786587748828205 | Onésimo Salinas Sánchez | Pagado | |
| 9384 | 2026-01-13 12:00:38 | 261290108 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786585948828294 | Onésimo Salinas Sánchez | Pagado | |
| 9383 | 2026-01-13 11:58:10 | 261290093 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786515348828277 | Onésimo Salinas Sánchez | Pagado | |
| 9382 | 2026-01-13 11:54:53 | 231290023-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786547848829252 | Onésimo Salinas Sánchez | Pagado | |
| 9381 | 2026-01-13 11:51:20 | 232000288-0 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13010784568648751210 | Daniela Isabel Martínez Limón | Pagado | |
| 9380 | 2026-01-13 11:49:29 | 261290094 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 133707864863148828210 | Onésimo Salinas Sánchez | Pagado | |
| 9379 | 2026-01-13 11:47:26 | 261290113 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786576948828292 | Onésimo Salinas Sánchez | Pagado | |
| 9378 | 2026-01-13 11:43:42 | 231290075-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786012648789246 | Onésimo Salinas Sánchez | Pagado | |
| 9377 | 2026-01-13 11:38:57 | 261290100 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786524648828221 | Onésimo Salinas Sánchez | Pagado | |
| 9376 | 2026-01-13 11:29:18 | 252000429-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010785087348750269 | Daniela Isabel Martínez Limón | Pagado | |
| 9375 | 2026-01-13 11:27:29 | 261290110 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786563048828202 | Shaira Fajardo Rangel | Pagado | |
| 9374 | 2026-01-13 11:27:12 | 261290105 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786542048828244 | Onésimo Salinas Sánchez | Pagado | |
| 9373 | 2026-01-13 11:26:32 | 240540379-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13430786499448821218 | Efrain Resendiz Hurtado | Pagado | |
| 9372 | 2026-01-13 11:26:05 | 261290101 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786543148828274 | Onésimo Salinas Sánchez | Pagado | |
| 9371 | 2026-01-13 11:22:11 | 261290111 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786562348828224 | Shaira Fajardo Rangel | Pagado | |
| 9370 | 2026-01-13 11:18:11 | 261290107 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786546748828209 | Onésimo Salinas Sánchez | Pagado | |
| 9369 | 2026-01-13 11:11:39 | 261290050 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786022248788297 | Onésimo Salinas Sánchez | Pagado | |
| 9368 | 2026-01-13 11:10:20 | 261290103 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786536348828235 | Onésimo Salinas Sánchez | Pagado | |
| 9367 | 2026-01-13 11:05:41 | 261290106 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786549948828286 | Onésimo Salinas Sánchez | Pagado | |
| 9366 | 2026-01-13 11:01:53 | 231290311-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370785832248789211 | Onésimo Salinas Sánchez | Pagado | |
| 9365 | 2026-01-13 11:00:22 | 261290104 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786538348828269 | Onésimo Salinas Sánchez | Pagado | |
| 9364 | 2026-01-13 10:55:23 | 261290071 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786189048788236 | Onésimo Salinas Sánchez | Pagado | |
| 9363 | 2026-01-13 10:54:06 | 261290099 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786518548828257 | Onésimo Salinas Sánchez | Pagado | |
| 9362 | 2026-01-13 10:52:49 | 261290092 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786519548828274 | Onésimo Salinas Sánchez | Pagado | |
| 9361 | 2026-01-13 10:49:26 | 261290098 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786513748828295 | Onésimo Salinas Sánchez | Pagado | |
| 9360 | 2026-01-13 10:44:39 | 261290097 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786504948828222 | Onésimo Salinas Sánchez | Pagado | |
| 9359 | 2026-01-13 10:43:11 | 261290074 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786451448828275 | Onésimo Salinas Sánchez | Pagado | |
| 9358 | 2026-01-13 10:39:51 | 261290088 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786480548828231 | Onésimo Salinas Sánchez | Pagado | |
| 9357 | 2026-01-13 10:38:30 | 261290089 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786500348828270 | Onésimo Salinas Sánchez | Pagado | |
| 9356 | 2026-01-13 10:37:09 | 231290244-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786484448829202 | Onésimo Salinas Sánchez | Pagado | |
| 9355 | 2026-01-13 10:35:05 | 231290173-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786483348829269 | Onésimo Salinas Sánchez | Pagado | |
| 9354 | 2026-01-13 10:33:45 | 261290060 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786080248788280 | Onésimo Salinas Sánchez | Pagado | |
| 9353 | 2026-01-13 10:32:23 | 261290090 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786482048828297 | Onésimo Salinas Sánchez | Pagado | |
| 9352 | 2026-01-13 10:22:41 | 261290091 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786492448828271 | Onésimo Salinas Sánchez | Pagado | |
| 9351 | 2026-01-13 10:15:09 | 261290083 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786467848828254 | Onésimo Salinas Sánchez | Pagado | |
| 9350 | 2026-01-13 10:09:56 | 261290087 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786473948828218 | Onésimo Salinas Sánchez | Pagado | |
| 9349 | 2026-01-13 10:08:28 | 261290084 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786470548828212 | Onésimo Salinas Sánchez | Pagado | |
| 9348 | 2026-01-13 10:05:04 | 261290086 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786469448828236 | Onésimo Salinas Sánchez | Pagado | |
| 9347 | 2026-01-13 09:58:24 | 261290022 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785887248788281 | Onésimo Salinas Sánchez | Pagado | |
| 9346 | 2026-01-13 09:57:31 | 252590118-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
PER 1.25.26 ASESORIA INTER LEPJ00
|
$83.00 | 13410786482748829274 | Brenda Bustos Rivas | Pagado | |
| 9345 | 2026-01-13 09:51:59 | 241290159-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786475648829226 | Onésimo Salinas Sánchez | Pagado | |
| 9344 | 2026-01-13 09:49:20 | 240540182-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430786479948829252 | Efrain Resendiz Hurtado | Pagado | |
| 9343 | 2026-01-13 09:46:35 | 261290057 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 133707786064748788278 | Onésimo Salinas Sánchez | Pagado | |
| 9342 | 2026-01-13 09:43:21 | 261290080 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 133707786454048828274 | Onésimo Salinas Sánchez | Pagado | |
| 9341 | 2026-01-13 09:40:50 | 261290081 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786454948828294 | Onésimo Salinas Sánchez | Pagado | |
| 9340 | 2026-01-13 09:30:38 | 261290077 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786458848828252 | Onésimo Salinas Sánchez | Pagado | |
| 9339 | 2026-01-13 09:29:53 | 261290078 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786459748828256 | Onésimo Salinas Sánchez | Pagado | |
| 9338 | 2026-01-13 09:29:01 | 261290079 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786460248828251 | Onésimo Salinas Sánchez | Pagado | |
| 9337 | 2026-01-13 09:24:18 | 261290082 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786462948828279 | Onésimo Salinas Sánchez | Pagado | |
| 9336 | 2026-01-13 09:20:30 | 261290076 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 133707864498148828256 | Onésimo Salinas Sánchez | Pagado | |
| 9335 | 2026-01-13 09:18:40 | 231290223-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370785894448789288 | Onésimo Salinas Sánchez | Pagado | |
| 9334 | 2026-01-13 09:15:47 | 261290075 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786448548828291 | Onésimo Salinas Sánchez | Pagado | |
| 9333 | 2026-01-13 09:14:26 | 261290073 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786447448828261 | Onésimo Salinas Sánchez | Pagado | |
| 9332 | 2026-01-13 08:44:14 | 231290244-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370785829348789227 | Onésimo Salinas Sánchez | Pagado | |
| 9331 | 2026-01-13 08:30:42 | 231290525-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370785993348781274 | Onésimo Salinas Sánchez | Pagado | |
| 9330 | 2026-01-13 08:22:55 | 261290021 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785875448788254 | Onésimo Salinas Sánchez | Pagado | |
| 9329 | 2026-01-12 15:50:33 | 261290008 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785820448788268 | Onésimo Salinas Sánchez | Pagado | |
| 9328 | 2026-01-12 15:47:35 | 231290083-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786176148781282 | Onésimo Salinas Sánchez | Pagado | |
| 9327 | 2026-01-12 15:45:34 | 251290510-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786179848781230 | Onésimo Salinas Sánchez | Pagado | |
| 9326 | 2026-01-12 15:42:08 | 261290070 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786165848788234 | Onésimo Salinas Sánchez | Pagado | |
| 9325 | 2026-01-12 15:39:47 | 241290249-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370786142548783235 | Onésimo Salinas Sánchez | Pagado | |
| 9324 | 2026-01-12 15:37:56 | 251290563-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786140248789240 | Onésimo Salinas Sánchez | Pagado | |
| 9323 | 2026-01-12 15:35:59 | 211290511-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786141448789283 | Onésimo Salinas Sánchez | Pagado | |
| 9322 | 2026-01-12 15:29:30 | 261290067 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786153948788291 | Onésimo Salinas Sánchez | Pagado | |
| 9321 | 2026-01-12 15:28:08 | 261290066 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786161348788295 | Onésimo Salinas Sánchez | Pagado | |
| 9320 | 2026-01-12 15:07:17 | 261290095 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786131548788264 | Onésimo Salinas Sánchez | Pagado | |
| 9319 | 2026-01-12 15:05:18 | 251290596-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786133548781207 | Onésimo Salinas Sánchez | Pagado | |
| 9318 | 2026-01-12 15:03:58 | 261290061 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786135948788287 | Onésimo Salinas Sánchez | Pagado | |
| 9317 | 2026-01-12 14:59:21 | 251290521-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370786138848783260 | Onésimo Salinas Sánchez | Pagado | |
| 9316 | 2026-01-12 14:52:55 | 230910885-6 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13430786110048782276 | Efrain Resendiz Hurtado | Pagado | |
| 9315 | 2026-01-12 14:39:38 | 261290059 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786061548788201 | Onésimo Salinas Sánchez | Pagado | |
| 9314 | 2026-01-12 14:34:29 | 261290057 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786064748788278 | Onésimo Salinas Sánchez | Cancelado | |
| 9313 | 2026-01-12 14:33:14 | 261290058 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786062848788257 | Onésimo Salinas Sánchez | Pagado | |
| 9312 | 2026-01-12 14:31:35 | 261290053 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786017848788247 | Onésimo Salinas Sánchez | Pagado | |
| 9311 | 2026-01-12 13:32:10 | 261290034 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785911148788250 | Onésimo Salinas Sánchez | Pagado | |
| 9310 | 2026-01-12 13:29:58 | 261290055 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786058548788204 | Onésimo Salinas Sánchez | Pagado | |
| 9309 | 2026-01-12 13:28:35 | 261290049 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786002248788259 | Onésimo Salinas Sánchez | Pagado | |
| 9308 | 2026-01-12 13:27:25 | 261290056 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786057048788219 | Onésimo Salinas Sánchez | Pagado | |
| 9307 | 2026-01-12 13:18:35 | 251270118-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
pago de 3 conv. 12526
|
$2,813.00 | 13420784423348756219 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9306 | 2026-01-12 13:16:51 | 261290032 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785901448788270 | Onésimo Salinas Sánchez | Pagado | |
| 9305 | 2026-01-12 13:13:31 | 261290028 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785896748788251 | Onésimo Salinas Sánchez | Pagado | |
| 9304 | 2026-01-12 13:10:33 | 261290048 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786052448788283 | Onésimo Salinas Sánchez | Pagado | |
| 9303 | 2026-01-12 13:09:20 | 261290054 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786035648788225 | Onésimo Salinas Sánchez | Pagado | |
| 9302 | 2026-01-12 13:07:16 | 261290052 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786015348788245 | Onésimo Salinas Sánchez | Pagado | |
| 9301 | 2026-01-12 13:05:32 | 261290046 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785983448788262 | Onésimo Salinas Sánchez | Pagado | |
| 9300 | 2026-01-12 13:04:08 | 261290051 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786011248788261 | Onésimo Salinas Sánchez | Pagado | |
| 9299 | 2026-01-12 12:54:42 | 231290518-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370785981848789293 | Onésimo Salinas Sánchez | Pagado | |
| 9298 | 2026-01-12 12:49:09 | 261290044 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785963948788289 | Onésimo Salinas Sánchez | Pagado | |
| 9297 | 2026-01-12 12:47:32 | 231290418-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370785978948789212 | Onésimo Salinas Sánchez | Pagado | |
| 9296 | 2026-01-12 12:40:17 | 231290504-1 | 12526 |
DESCUENTO POR BECA x1 ($970.00)
|
$970.00 | 13370785976548786281 | Onésimo Salinas Sánchez | Pagado | |
| 9295 | 2026-01-12 12:39:26 | 231290504-1 | 12526 |
DESCUENTO POR BECA x1 ($970.00)
|
$970.00 | 13370785976248786242 | Onésimo Salinas Sánchez | Pagado | |
| 9294 | 2026-01-12 12:38:32 | 231290504-1 | 12526 |
DESCUENTO POR BECA x1 ($970.00)
|
$970.00 | 13370785975848786206 | Onésimo Salinas Sánchez | Pagado | |
| 9293 | 2026-01-12 12:34:50 | 231290032-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370785972648789265 | Onésimo Salinas Sánchez | Pagado | |
| 9292 | 2026-01-12 12:33:20 | 261290041 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785956048788204 | Onésimo Salinas Sánchez | Pagado | |
| 9291 | 2026-01-12 12:31:31 | 261290038 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370758953848788257 | Onésimo Salinas Sánchez | Pagado | |
| 9290 | 2026-01-12 12:28:06 | 261290037 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785933348788251 | Onésimo Salinas Sánchez | Pagado | |
| 9289 | 2026-01-12 12:26:24 | 241290344-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370785926248789283 | Onésimo Salinas Sánchez | Pagado | |
| 9288 | 2026-01-12 12:24:22 | 241290224-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370785924048789223 | Onésimo Salinas Sánchez | Pagado | |
| 9287 | 2026-01-12 12:21:46 | 241290221-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370785922348781221 | Onésimo Salinas Sánchez | Pagado | |
| 9286 | 2026-01-12 12:19:32 | 261290047 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785976348788281 | Onésimo Salinas Sánchez | Pagado | |
| 9285 | 2026-01-12 12:15:57 | 261290045 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785995048788263 | Onésimo Salinas Sánchez | Pagado | |
| 9284 | 2026-01-12 11:48:12 | 261290036 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785918448788214 | Shaira Fajardo Rangel | Pagado | |
| 9283 | 2026-01-12 11:46:11 | 261290040 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785937848788287 | Onésimo Salinas Sánchez | Pagado | |
| 9282 | 2026-01-12 11:44:36 | 261290039 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785935548788214 | Shaira Fajardo Rangel | Pagado | |
| 9281 | 2026-01-12 11:44:23 | 231720057-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360785901548780253 | Adriana Castillo Arguella | Pagado | |
| 9280 | 2026-01-12 11:40:38 | 261290026 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785906948788226 | Shaira Fajardo Rangel | Pagado | |
| 9279 | 2026-01-12 11:39:04 | 261290023 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785889248788218 | Onésimo Salinas Sánchez | Pagado | |
| 9278 | 2026-01-12 11:36:16 | 261290024 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785921048788256 | Shaira Fajardo Rangel | Pagado | |
| 9277 | 2026-01-12 11:35:52 | 261290035 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785913148788284 | Onésimo Salinas Sánchez | Pagado | |
| 9276 | 2026-01-12 11:34:06 | 261290033 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785908848788247 | Shaira Fajardo Rangel | Pagado | |
| 9275 | 2026-01-12 11:28:16 | 261290011 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785856348788220 | Shaira Fajardo Rangel | Pagado | |
| 9274 | 2026-01-12 11:27:39 | 261290013 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785859048788232 | Onésimo Salinas Sánchez | Pagado | |
| 9273 | 2026-01-12 11:27:04 | 261290002 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785857248788224 | Shaira Fajardo Rangel | Pagado | |
| 9272 | 2026-01-12 11:26:14 | 261290012 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785853048788227 | Onésimo Salinas Sánchez | Pagado | |
| 9271 | 2026-01-12 11:24:54 | 261290019 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785864148788276 | Shaira Fajardo Rangel | Pagado | |
| 9270 | 2026-01-12 11:24:42 | 261290029 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785899448788263 | Onésimo Salinas Sánchez | Pagado | |
| 9269 | 2026-01-12 11:23:21 | 261290030 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785897948788294 | Onésimo Salinas Sánchez | Pagado | |
| 9268 | 2026-01-12 11:22:29 | 261290025 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785890748788246 | Shaira Fajardo Rangel | Pagado | |
| 9267 | 2026-01-12 11:21:24 | 261290025 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$3,172.00 | 13370785890748788246 | Shaira Fajardo Rangel | Cancelado | |
| 9266 | 2026-01-12 11:08:57 | 261290020 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785873348788207 | Onésimo Salinas Sánchez | Pagado | |
| 9265 | 2026-01-12 11:06:54 | 261290015 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 1337078586774878211 | Onésimo Salinas Sánchez | Pagado | |
| 9264 | 2026-01-12 11:06:16 | 261290016 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785870648788292 | Onésimo Salinas Sánchez | Pagado | |
| 9263 | 2026-01-12 11:06:07 | 230540450-7 | 12526 |
SEMESTRES ANTERIORES x1 ($864.00)
|
$864.00 | 13430773708748050269 | Efrain Resendiz Hurtado | Pagado | |
| 9262 | 2026-01-12 11:04:30 | 231290141-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370785810448789262 | Onésimo Salinas Sánchez | Pagado | |
| 9261 | 2026-01-12 11:03:16 | 230540450-7 | 12526 |
SEMESTRES ANTERIORES x1 ($1,605.00)
|
$1,605.00 | 13430773708848054237 | Efrain Resendiz Hurtado | Pagado | |
| 9260 | 2026-01-12 11:02:23 | 231290136-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370785836948789273 | Onésimo Salinas Sánchez | Pagado | |
| 9259 | 2026-01-12 11:01:00 | 261290027 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785915048788208 | Onésimo Salinas Sánchez | Pagado | |
| 9258 | 2026-01-12 10:58:16 | 231290132-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
TEMAS SELECTOS DE MATEMATICAS II
|
$83.00 | 13370785839748789201 | Onésimo Salinas Sánchez | Pagado | |
| 9257 | 2026-01-12 10:45:18 | 261290018 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785862748788223 | Onésimo Salinas Sánchez | Pagado | |
| 9256 | 2026-01-12 10:22:46 | 261290017 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785846148788272 | Onésimo Salinas Sánchez | Pagado | |
| 9255 | 2026-01-12 10:21:20 | 261290014 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785842948788211 | Onésimo Salinas Sánchez | Pagado | |
| 9254 | 2026-01-12 10:01:42 | 261290006 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785812648788212 | Onésimo Salinas Sánchez | Pagado | |
| 9253 | 2026-01-12 10:00:00 | 261290007 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785815148788295 | Onésimo Salinas Sánchez | Pagado | |
| 9252 | 2026-01-12 09:56:55 | 261290010 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785823148788280 | Onésimo Salinas Sánchez | Pagado | |
| 9251 | 2026-01-12 09:53:56 | 261290009 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785818148788249 | Onésimo Salinas Sánchez | Pagado | |
| 9250 | 2026-01-12 09:41:18 | 261290003 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785791948788266 | Onésimo Salinas Sánchez | Pagado | |
| 9249 | 2026-01-12 09:16:39 | 261290004 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785798048788268 | Onésimo Salinas Sánchez | Pagado | |
| 9248 | 2026-01-12 09:15:19 | 261290005 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785805948788283 | Onésimo Salinas Sánchez | Pagado | |
| 9247 | 2026-01-12 09:01:43 | 230540448-1 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13430785776448782283 | Laura Yolanda Rios Nava | Pagado | |
| 9246 | 2026-01-09 15:24:07 | 232000143-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010784185148750221 | Daniela Isabel Martínez Limón | Pagado | |
| 9245 | 2026-01-09 14:15:36 | 240540009-0 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13430783868448757216 | Efrain Resendiz Hurtado | Pagado | |
| 9244 | 2026-01-09 13:44:54 | 251720179-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360785058148750254 | Adriana Castillo Arguella | Pagado | |
| 9243 | 2026-01-09 11:57:54 | 231720081-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360784462348750278 | Adriana Castillo Arguella | Pagado | |
| 9242 | 2026-01-09 11:52:08 | 251270129-9 | 12526 |
DESCUENTO POR BECA x1 ($1,875.00)
2do y 3er pago de conv. 12526
|
$1,875.00 | 13420784577548759273 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9241 | 2026-01-09 11:34:18 | 252000170-8 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 130100784447548751216 | Daniela Isabel Martínez Limón | Pagado | |
| 9240 | 2026-01-09 11:19:29 | 231720165-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360784028948750290 | Adriana Castillo Arguella | Pagado | |
| 9239 | 2026-01-09 11:18:05 | 241720124-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360784030848750257 | Adriana Castillo Arguella | Pagado | |
| 9238 | 2026-01-09 11:04:36 | 231720031-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360783845448750288 | Adriana Castillo Arguella | Pagado | |
| 9237 | 2026-01-09 11:03:09 | 231720105-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360784041248750215 | Adriana Castillo Arguella | Pagado | |
| 9236 | 2026-01-09 09:36:48 | 231720150-3 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360784906348750250 | Adriana Castillo Arguella | Pagado | |
| 9235 | 2026-01-08 14:41:19 | 231720108-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360784341048750262 | Adriana Castillo Arguella | Pagado | |
| 9234 | 2026-01-08 14:11:21 | 251270006-9 | 12526 |
DESCUENTO POR BECA x1 ($937.00)
3ER PAGO CONV 12526
|
$937.00 | 13420777686848335292 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9233 | 2026-01-08 14:08:30 | 231270078-0 | 12526 |
DESCUENTO POR BECA x1 ($936.00)
3ER PAGO DE CONVENIO 12526
|
$936.00 | 13420777686348334214 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9232 | 2026-01-08 12:33:43 | 230540184-2 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13430784447048752254 | Laura Yolanda Rios Nava | Pagado | |
| 9231 | 2026-01-08 12:33:29 | 242000222-8 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$138.00 | 13010784161248752251 | Daniela Isabel Martínez Limón | Pagado | |
| 9230 | 2026-01-08 12:32:00 | 230540411-9 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13430784497748752246 | Efrain Resendiz Hurtado | Pagado | |
| 9229 | 2026-01-08 12:01:14 | 232590085-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
PER 1.25.26
|
$39.00 | 13410784502248750264 | Brenda Bustos Rivas | Pagado | |
| 9228 | 2026-01-08 11:33:32 | 232590085-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
PER 1.25.26
|
$39.00 | 232590085-6 | Brenda Bustos Rivas | Cancelado | |
| 9227 | 2026-01-08 11:27:21 | 250540029-7 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13430784464148752254 | Laura Yolanda Rios Nava | Pagado | |
| 9226 | 2026-01-08 10:09:31 | 231720031-5 | 12526 |
CERTIFICADO PARCIAL x1 ($88.00)
|
$88.00 | 13360784420548754246 | Adriana Castillo Arguella | Pagado | |
| 9225 | 2026-01-08 09:24:33 | 231720050-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 1336078384750267 | Adriana Castillo Arguella | Pagado | |
| 9224 | 2025-12-19 15:23:43 | 231290009-1 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13370779040748351265 | Shaira Fajardo Rangel | Pagado | |
| 9223 | 2025-12-19 12:02:30 | 2026066NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400780460448357295 | Glória Esther De la Rosa | Pagado | |
| 9222 | 2025-12-19 10:09:35 | 05506202026 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400780415848357240 | Glória Esther De la Rosa | Pagado | |
| 9221 | 2025-12-19 10:03:27 | 05506102026 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400780415648357214 | Glória Esther De la Rosa | Pagado | |
| 9220 | 2025-12-19 09:41:40 | 2026070NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400781058448357234 | Glória Esther De la Rosa | Pagado | |
| 9219 | 2025-12-18 15:54:33 | 240540312-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
12526
|
$3,116.00 | 13430777015348269240 | Laura Yolanda Rios Nava | Pagado | |
| 9218 | 2025-12-18 14:57:20 | 232000133-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010781763748350256 | Daniela Isabel Martínez Limón | Pagado | |
| 9217 | 2025-12-18 14:40:28 | 240550038-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
|
$1,004.00 | 13400779905448355247 | Glória Esther De la Rosa | Pagado | |
| 9216 | 2025-12-18 14:07:16 | 2025082 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400781720548357215 | Glória Esther De la Rosa | Pagado | |
| 9215 | 2025-12-18 14:03:27 | 20250083NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400781720348357286 | Glória Esther De la Rosa | Pagado | |
| 9214 | 2025-12-18 13:57:57 | 230550211-0 | 12526 |
SEMESTRES ANTERIORES x1 ($2,189.00)
|
$2,189.00 | 13400777011248260264 | Glória Esther De la Rosa | Pagado | |
| 9213 | 2025-12-18 12:15:45 | 252000232-6 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13010781529348351294 | Daniela Isabel Martínez Limón | Pagado | |
| 9212 | 2025-12-18 12:15:04 | 241270094-6 | 12526 |
CERTIFICADO PARCIAL x1 ($88.00)
|
$88.00 | 13420781503348354260 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9211 | 2025-12-18 11:39:30 | 241720154-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360781696548350269 | Adriana Castillo Arguella | Pagado | |
| 9210 | 2025-12-18 11:35:01 | 2026059NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400781106748357264 | Glória Esther De la Rosa | Pagado | |
| 9209 | 2025-12-18 11:29:51 | 2026080NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400781687548357231 | Glória Esther De la Rosa | Pagado | |
| 9208 | 2025-12-18 11:14:47 | 2026078NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400781670948357242 | Glória Esther De la Rosa | Pagado | |
| 9207 | 2025-12-18 11:06:07 | 221270104-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($523.00)
|
$523.00 | 13420781500748352235 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9206 | 2025-12-18 11:04:07 | 241270004-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420781666148350273 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9205 | 2025-12-18 10:27:21 | 232000057-9 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010781526848350295 | Daniela Isabel Martínez Limón | Pagado | |
| 9204 | 2025-12-18 10:26:17 | 232000058-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010781527248350234 | Daniela Isabel Martínez Limón | Pagado | |
| 9203 | 2025-12-18 10:18:02 | 252000019-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010781494848350274 | Daniela Isabel Martínez Limón | Pagado | |
| 9202 | 2025-12-18 09:58:44 | 2026043NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400779526848357288 | Glória Esther De la Rosa | Pagado | |
| 9201 | 2025-12-18 09:41:33 | 2026035NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400778975748357240 | Glória Esther De la Rosa | Pagado | |
| 9200 | 2025-12-18 08:47:41 | 251270036-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420781496948350291 | Claudia Castillo Briceño | Pagado | |
| 9199 | 2025-12-17 16:16:34 | 220540406-0 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13430781570148352216 | Laura Yolanda Rios Nava | Pagado | |
| 9198 | 2025-12-17 15:59:35 | 221290356-7 | 12526 |
SEMESTRES ANTERIORES x1 ($3,116.00)
adeudo pagado 22425
|
$3,116.00 | 13370781320148359247 | Onésimo Salinas Sánchez | Pagado | |
| 9197 | 2025-12-17 14:13:47 | 220540227-0 | 12526 |
SEMESTRES ANTERIORES x1 ($1,244.00)
22425 DESC. POR APROVECHAMIENTO 6TO. SEMESTRE
|
$1,244.00 | 13430749999247199258 | Laura Yolanda Rios Nava | Pagado | |
| 9196 | 2025-12-17 14:06:38 | 220540336-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
22425
|
$2,908.00 | 13430749792747197229 | Laura Yolanda Rios Nava | Pagado | |
| 9195 | 2025-12-17 14:02:18 | 230540194-1 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13430749495247152207 | Laura Yolanda Rios Nava | Pagado | |
| 9194 | 2025-12-17 13:18:39 | 220540071-2 | 12526 |
SEMESTRES ANTERIORES x1 ($2,608.00)
|
$2,608.00 | 13430715076445498291 | Laura Yolanda Rios Nava | Pagado | |
| 9193 | 2025-12-17 11:47:39 | 251270154-7 | 12526 |
DESCUENTO POR BECA x1 ($937.00)
3ER. PAGO DE CONV 12526
|
$937.00 | 1342077651124819 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9192 | 2025-12-16 16:21:01 | 2026047NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400779883048357219 | Glória Esther De la Rosa | Pagado | |
| 9191 | 2025-12-16 14:34:37 | 2026068NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400780501348357208 | Glória Esther De la Rosa | Pagado | |
| 9190 | 2025-12-16 14:03:31 | 230550572-5 | 12526 |
DESCUENTO POR BECA x1 ($1,940.00)
|
$1,940.00 | 055 | Glória Esther De la Rosa | Pagado | |
| 9189 | 2025-12-16 13:22:00 | 2026041NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400780172048357227 | Glória Esther De la Rosa | Pagado | |
| 9188 | 2025-12-16 13:18:27 | 230550353-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400778987848357209 | Glória Esther De la Rosa | Pagado | |
| 9187 | 2025-12-16 13:10:41 | 2026076NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400781313648357265 | Glória Esther De la Rosa | Pagado | |
| 9186 | 2025-12-16 13:06:26 | 2026077NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400781321848357276 | Glória Esther De la Rosa | Pagado | |
| 9185 | 2025-12-16 10:51:40 | 2026073NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400781269248357290 | Glória Esther De la Rosa | Pagado | |
| 9184 | 2025-12-16 10:41:54 | 232000227-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010781093348350294 | Daniela Isabel Martínez Limón | Pagado | |
| 9183 | 2025-12-16 10:40:35 | 2026031NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400778858548357204 | Glória Esther De la Rosa | Pagado | |
| 9182 | 2025-12-16 10:36:55 | 250550269-6 | 12526 |
DESCUENTO POR BECA x1 ($973.00)
|
$973.00 | 13400776184748199286 | Glória Esther De la Rosa | Pagado | |
| 9181 | 2025-12-16 10:17:43 | 2026072NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400781091648357217 | Glória Esther De la Rosa | Pagado | |
| 9180 | 2025-12-16 10:11:24 | 220540142-1 | 12526 |
SEMESTRES ANTERIORES x1 ($3,000.00)
LIQ. ADEUDO CON COVENIO DE PAGO
|
$3,000.00 | 13430781158348353261 | Laura Yolanda Rios Nava | Pagado | |
| 9179 | 2025-12-16 10:08:28 | 240540363-1 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13430780261148351218 | Efrain Resendiz Hurtado | Pagado | |
| 9178 | 2025-12-15 17:40:42 | 2025017NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400778164248337212 | Glória Esther De la Rosa | Pagado | |
| 9177 | 2025-12-15 17:33:10 | 2026038NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400779189348357296 | Glória Esther De la Rosa | Pagado | |
| 9176 | 2025-12-15 17:27:59 | 2026049NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400779887548357255 | Glória Esther De la Rosa | Pagado | |
| 9175 | 2025-12-15 17:04:54 | 2026030NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400778783948357205 | Glória Esther De la Rosa | Pagado | |
| 9174 | 2025-12-15 17:01:36 | 2026032NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400778866348357260 | Glória Esther De la Rosa | Pagado | |
| 9173 | 2025-12-15 16:58:39 | 2026039NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400779189548357225 | Glória Esther De la Rosa | Pagado | |
| 9172 | 2025-12-15 16:55:04 | 20260040NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400779241948357282 | Glória Esther De la Rosa | Pagado | |
| 9171 | 2025-12-15 16:51:16 | 2026025NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400778962248357202 | Glória Esther De la Rosa | Pagado | |
| 9170 | 2025-12-15 16:45:04 | 20250037NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400779161148357290 | Glória Esther De la Rosa | Pagado | |
| 9169 | 2025-12-15 14:44:16 | 251290578-3 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13370781093548350297 | Onésimo Salinas Sánchez | Pagado | |
| 9168 | 2025-12-15 13:37:15 | 2026054NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400779989148357260 | Glória Esther De la Rosa | Pagado | |
| 9167 | 2025-12-15 13:34:25 | 2026071NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400781068148357214 | Glória Esther De la Rosa | Pagado | |
| 9166 | 2025-12-15 12:48:37 | 252000038-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010780421248350292 | Daniela Isabel Martínez Limón | Pagado | |
| 9165 | 2025-12-15 12:41:38 | 242000284-8 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13010780480648351260 | Daniela Isabel Martínez Limón | Pagado | |
| 9164 | 2025-12-15 12:03:03 | 2026063NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400780428248357232 | Glória Esther De la Rosa | Pagado | |
| 9163 | 2025-12-15 11:47:56 | 2026053NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400779975148357270 | Glória Esther De la Rosa | Pagado | |
| 9162 | 2025-12-15 10:38:56 | 230550069-2 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400779915948357260 | Glória Esther De la Rosa | Pagado | |
| 9161 | 2025-12-15 10:36:21 | 2026067NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400780465648357212 | Glória Esther De la Rosa | Pagado | |
| 9160 | 2025-12-15 10:32:16 | 231290113-1 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13370781053048351266 | Onésimo Salinas Sánchez | Pagado | |
| 9159 | 2025-12-15 10:16:30 | 251720173 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360775877748196265 | Adriana Castillo Arguella | Pagado | |
| 9158 | 2025-12-15 09:53:14 | 250540364-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430771076547861221 | Laura Yolanda Rios Nava | Pagado | |
| 9157 | 2025-12-15 07:57:55 | 251720081-8 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360780425648356250 | Adriana Castillo Arguella | Pagado | |
| 9156 | 2025-12-11 15:23:43 | 250550559-0 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400756541547337280 | Glória Esther De la Rosa | Pagado | |
| 9155 | 2025-12-11 15:20:06 | 2026033NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400778955748357202 | Glória Esther De la Rosa | Pagado | |
| 9154 | 2025-12-11 14:28:13 | 2026051NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400779919648357289 | Glória Esther De la Rosa | Pagado | |
| 9153 | 2025-12-11 13:02:44 | 250550255-5 | 12526 |
DESCUENTO POR BECA x1 ($973.00)
|
$973.00 | 13400778131448339253 | Glória Esther De la Rosa | Pagado | |
| 9152 | 2025-12-11 12:57:47 | 251720164-2 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360780446648356208 | Adriana Castillo Arguella | Pagado | |
| 9151 | 2025-12-11 12:57:28 | 2026044NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400779572648357289 | Glória Esther De la Rosa | Pagado | |
| 9150 | 2025-12-11 12:37:59 | 2026057NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400780211048357216 | Glória Esther De la Rosa | Pagado | |
| 9149 | 2025-12-11 11:42:42 | 230540305-3 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13430780453148351279 | Efrain Resendiz Hurtado | Pagado | |
| 9148 | 2025-12-11 11:28:04 | 2026064NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400780434848357261 | Glória Esther De la Rosa | Pagado | |
| 9147 | 2025-12-11 11:14:43 | 2026056NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400780206748357276 | Glória Esther De la Rosa | Pagado | |
| 9146 | 2025-12-11 10:57:07 | 2026052NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400779948748357245 | Glória Esther De la Rosa | Pagado | |
| 9145 | 2025-12-11 10:24:57 | 051090722 | 12526 |
REEXPEDICION DE CERTIFICADOS x1 ($167.00)
|
$167.00 | 13430780413748352294 | Efrain Resendiz Hurtado | Pagado | |
| 9144 | 2025-12-10 15:47:17 | 242000266-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010778679848350237 | Daniela Isabel Martínez Limón | Pagado | |
| 9143 | 2025-12-10 15:07:47 | 231270006-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
5TO SEM 12526
|
$2,812.00 | 13420780194548355287 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9142 | 2025-12-10 14:44:59 | 240550378-6 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13400780020548351256 | Glória Esther De la Rosa | Pagado | |
| 9141 | 2025-12-10 14:40:19 | 230540238-6 | 12526 |
CREDENCIAL x1 ($124.00)
12526
|
$124.00 | 13430776872148261249 | Laura Yolanda Rios Nava | Pagado | |
| 9140 | 2025-12-10 14:04:41 | 240550063-4 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13400775943448191223 | Glória Esther De la Rosa | Pagado | |
| 9139 | 2025-12-10 12:40:29 | 2026058NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400780212548357201 | Glória Esther De la Rosa | Pagado | |
| 9138 | 2025-12-10 11:50:40 | 252590025-0 | 12526 |
DESCUENTO POR BECA x1 ($1,542.00)
PER 1.25.26
|
$1,542.00 | 13410779980348356240 | Brenda Bustos Rivas | Pagado | |
| 9137 | 2025-12-10 11:26:15 | 251270087-9 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420778811248350216 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9136 | 2025-12-10 10:58:53 | 2026042NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400779520148357289 | Glória Esther De la Rosa | Pagado | |
| 9135 | 2025-12-10 10:35:11 | 2026046NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400779850548357273 | Glória Esther De la Rosa | Pagado | |
| 9134 | 2025-12-10 10:16:17 | 242590017-8 | 12526 |
REEXPEDICION DE BOLETA x1 ($41.00)
PER 1.25.26 REEXPEDICION DE BOLETA
|
$41.00 | 13410780179648359279 | Brenda Bustos Rivas | Pagado | |
| 9133 | 2025-12-10 10:15:20 | 242590017-8 | 12526 |
CERTIFICADO PARCIAL x1 ($83.00)
PER 1.25.26 HISTORIAL ACADEMICO
|
$83.00 | 13410780180348359203 | Brenda Bustos Rivas | Pagado | |
| 9132 | 2025-12-10 10:12:46 | 2026048NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400779886048357270 | Glória Esther De la Rosa | Pagado | |
| 9131 | 2025-12-10 09:30:01 | 250540321-8 | 12526 |
DESCUENTO POR BECA x1 ($1,612.00)
No tengo línea de captura porque el alumno extravio el voucher de finanzas. Estoy capturando el numero de folio.
|
$1,612.00 | 7678440 | Laura Yolanda Rios Nava | Pagado | |
| 9130 | 2025-12-10 09:23:20 | 230540310-3 | 12526 |
CREDENCIAL x1 ($124.00)
12526
|
$124.00 | 13430762879547481218 | Laura Yolanda Rios Nava | Pagado | |
| 9129 | 2025-12-10 09:21:25 | 250540064-4 | 12526 |
CREDENCIAL x1 ($124.00)
12526
|
$124.00 | 13430779149748351263 | Laura Yolanda Rios Nava | Pagado | |
| 9128 | 2025-12-10 09:14:02 | 251290404-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13370779846848350260 | Onésimo Salinas Sánchez | Pagado | |
| 9127 | 2025-12-10 09:09:46 | 231270102-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
5TO SEM 12526
|
$2,812.00 | 13420757362847335262 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9126 | 2025-12-04 15:52:41 | 241290508-1 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13370773692748051215 | Onésimo Salinas Sánchez | Pagado | |
| 9125 | 2025-12-04 14:52:45 | 231290396-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370778481648359239 | Onésimo Salinas Sánchez | Pagado | |
| 9124 | 2025-12-04 13:05:39 | 231270077-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420778959848350238 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9123 | 2025-12-04 11:34:56 | 252000237-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010778994148350265 | Daniela Isabel Martínez Limón | Pagado | |
| 9122 | 2025-12-04 10:22:08 | 252590072-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
PER 1.25.26
|
$39.00 | 13410778600248350208 | Brenda Bustos Rivas | Pagado | |
| 9121 | 2025-12-04 09:33:01 | 231290474-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
DIBUJO ASISTIDO POR COMPUTADORA
|
$167.00 | 13370775879448192231 | Onésimo Salinas Sánchez | Pagado | |
| 9120 | 2025-12-03 15:50:31 | 220540420-1 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13430778873848352297 | Efrain Resendiz Hurtado | Pagado | |
| 9119 | 2025-12-03 14:51:54 | 2025019NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400778462948357275 | Glória Esther De la Rosa | Pagado | |
| 9118 | 2025-12-03 14:47:44 | 0550202026 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400778322648357234 | Glória Esther De la Rosa | Pagado | |
| 9117 | 2025-12-03 14:44:31 | 2025018NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400778185848337248 | Glória Esther De la Rosa | Pagado | |
| 9116 | 2025-12-03 14:20:06 | 240550266-3 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400778189848337219 | Glória Esther De la Rosa | Pagado | |
| 9115 | 2025-12-03 13:45:21 | 251290091-7 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13370778835648351297 | Onésimo Salinas Sánchez | Pagado | |
| 9114 | 2025-12-03 13:23:37 | 251290542-9 | 12526 |
DESCUENTO POR BECA x1 ($972.00)
|
$972.00 | 13370774244148088234 | Onésimo Salinas Sánchez | Pagado | |
| 9113 | 2025-12-03 12:23:07 | 241270086-2 | 12526 |
DESCUENTO POR BECA x1 ($1,002.00)
3ER PAGO CONV 12526
|
$1,002.00 | 13420778432248353218 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9112 | 2025-12-03 11:37:17 | 111720095-4 | 12526 |
CERTIFICADO PARCIAL x1 ($88.00) • REEXPEDICION DE CERTIFICADOS x1 ($158.00)
|
$246.00 | 13360778804948350226 | Adriana Castillo Arguella | Pagado | |
| 9111 | 2025-12-03 11:09:59 | 231270109-3 | 12526 |
DESCUENTO POR BECA x1 ($936.00)
3ER PAGO CONV 12526
|
$936.00 | 13420778690848354241 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9110 | 2025-12-03 10:33:47 | 2026027NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400778775448357252 | Glória Esther De la Rosa | Pagado | |
| 9109 | 2025-12-03 10:30:48 | 2026028NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400778775648357278 | Glória Esther De la Rosa | Pagado | |
| 9108 | 2025-12-03 09:57:04 | 241270023-5 | 12526 |
DESCUENTO POR BECA x1 ($1,003.00)
3ER PAGO CONV 12526
|
$1,003.00 | 13420777964548334237 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9107 | 2025-12-03 08:59:29 | 241290096-7 | 12526 |
DESCUENTO POR BECA x1 ($972.00)
|
$972.00 | 13370778588048358290 | Onésimo Salinas Sánchez | Pagado | |
| 9106 | 2025-12-03 08:53:38 | 241290096-7 | 12526 |
DESCUENTO POR BECA x1 ($972.00)
|
$972.00 | 13370778587748358267 | Onésimo Salinas Sánchez | Pagado | |
| 9105 | 2025-12-02 16:17:29 | 230540534-8 | 12526 |
CREDENCIAL x1 ($124.00)
12526
|
$124.00 | 13430778663248351238 | Laura Yolanda Rios Nava | Pagado | |
| 9104 | 2025-12-02 15:31:18 | 252590075-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
PER. 1.25.26
|
$39.00 | 13410778675148350219 | Brenda Bustos Rivas | Pagado | |
| 9103 | 2025-12-02 14:36:15 | 250550523-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400778647348355264 | Glória Esther De la Rosa | Pagado | |
| 9102 | 2025-12-02 14:33:23 | 250550524-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400778647048355225 | Glória Esther De la Rosa | Pagado | |
| 9101 | 2025-12-02 14:26:26 | 252590123-3 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
PER 1.25.26
|
$39.00 | 13410778442748350240 | Brenda Bustos Rivas | Pagado | |
| 9100 | 2025-12-02 14:08:16 | 251290536-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13370778568248350271 | Onésimo Salinas Sánchez | Pagado | |
| 9099 | 2025-12-02 13:42:09 | 2025016NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400778163648337247 | Glória Esther De la Rosa | Pagado | |
| 9098 | 2025-12-02 12:34:07 | 252000166-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010778002448330246 | Daniela Isabel Martínez Limón | Pagado | |
| 9097 | 2025-12-02 12:08:26 | 241290018-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13370778332248350260 | Onésimo Salinas Sánchez | Pagado | |
| 9096 | 2025-12-02 11:48:39 | 971720401 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360778607048350211 | Adriana Castillo Arguella | Pagado | |
| 9095 | 2025-12-02 11:28:04 | 230550013-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400778557248350279 | Glória Esther De la Rosa | Pagado | |
| 9094 | 2025-12-02 11:05:51 | 250550546-7 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400754580747297232 | Glória Esther De la Rosa | Pagado | |
| 9093 | 2025-12-02 11:03:22 | 150550082-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400754904247330292 | Glória Esther De la Rosa | Pagado | |
| 9092 | 2025-12-02 10:58:52 | 2025021NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400778444948357271 | Glória Esther De la Rosa | Pagado | |
| 9091 | 2025-12-02 10:50:10 | 2025026NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400778577048357285 | Glória Esther De la Rosa | Pagado | |
| 9090 | 2025-12-02 10:39:04 | 2025013NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400778126548337209 | Glória Esther De la Rosa | Pagado | |
| 9089 | 2025-12-02 10:34:52 | 2025022 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400778346448357217 | Glória Esther De la Rosa | Pagado | |
| 9088 | 2025-12-01 15:41:47 | 232000200-5 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13010778196548331243 | Daniela Isabel Martínez Limón | Pagado | |
| 9087 | 2025-12-01 15:08:33 | 251290498-4 | 12526 |
DESCUENTO POR BECA x1 ($972.00)
|
$972.00 | 13370773807048058272 | Onésimo Salinas Sánchez | Pagado | |
| 9086 | 2025-12-01 13:01:22 | 221270096-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($158.00)
ASESORIA SEMESTRAL 22425
|
$316.00 | 13420714427445492290 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9085 | 2025-12-01 12:58:55 | 221270096-3 | 12526 |
SEMESTRES ANTERIORES x1 ($3,008.00)
6TO SEM 22425
|
$3,008.00 | 13420714424845491278 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9084 | 2025-12-01 12:34:41 | 251270167-9 | 12526 |
DESCUENTO POR BECA x1 ($937.00)
3 PAGO CONV 12526
|
$937.00 | 13420777263048265233 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9083 | 2025-12-01 09:18:26 | 241290578-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13370778331748350211 | Onésimo Salinas Sánchez | Pagado | |
| 9082 | 2025-12-01 09:10:38 | 241290018-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13370778331748350211 | Onésimo Salinas Sánchez | Cancelado | |
| 9081 | 2025-11-28 15:54:55 | 232000358-1 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13010778184648331203 | Daniela Isabel Martínez Limón | Pagado | |
| 9080 | 2025-11-28 15:00:37 | 252000019-7 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13010778111548331297 | Daniela Isabel Martínez Limón | Pagado | |
| 9079 | 2025-11-28 14:30:19 | 250550543-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400777005748265249 | Glória Esther De la Rosa | Pagado | |
| 9078 | 2025-11-28 12:58:13 | 240550320-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
INT SOCIAL II 2DO SEM
|
$1,004.00 | 13400778035348335233 | Glória Esther De la Rosa | Pagado | |
| 9077 | 2025-11-28 12:54:56 | 240550224-2 | 12526 |
DESCUENTO POR BECA x1 ($1,284.00)
POR EST SOCIOECON
|
$1,284.00 | 13400765322247557248 | Glória Esther De la Rosa | Pagado | |
| 9076 | 2025-11-28 12:46:27 | 240550225-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PMO200 2DO SEM
|
$837.00 | 13400777525748292220 | Glória Esther De la Rosa | Pagado | |
| 9075 | 2025-11-28 12:44:56 | 240550225-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
ECCH00 2DO SEM
|
$837.00 | 13400777526248292269 | Glória Esther De la Rosa | Pagado | |
| 9074 | 2025-11-28 12:43:09 | 240550225-9 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
ECCH00/ PMO200 2DO SEM
|
$334.00 | 13400777525448294207 | Glória Esther De la Rosa | Pagado | |
| 9073 | 2025-11-28 12:40:22 | 2025015NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400778141748337285 | Glória Esther De la Rosa | Pagado | |
| 9072 | 2025-11-28 11:29:57 | 2025014NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400778128248337204 | Glória Esther De la Rosa | Pagado | |
| 9071 | 2025-11-28 11:11:32 | 242000277-2 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13010777960848331296 | Daniela Isabel Martínez Limón | Pagado | |
| 9070 | 2025-11-28 10:56:11 | 20250009NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400777886248337240 | Glória Esther De la Rosa | Pagado | |
| 9069 | 2025-11-28 10:45:15 | 2025005NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400777799948337281 | Glória Esther De la Rosa | Pagado | |
| 9068 | 2025-11-28 10:25:59 | 221270006-2 | 12526 |
SEMESTRES ANTERIORES x1 ($1,758.00)
PER. ESC. 22425
|
$1,758.00 | 13420778114548335273 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9067 | 2025-11-28 09:55:35 | 991270053 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420778033948330258 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9066 | 2025-11-28 09:48:17 | 242000063-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010778050048330255 | Daniela Isabel Martínez Limón | Pagado | |
| 9065 | 2025-11-28 09:23:16 | 240550209-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
EXP COLEC DE MI CONST HUMANA
|
$837.00 | 13400772015647902266 | Glória Esther De la Rosa | Pagado | |
| 9064 | 2025-11-28 09:20:01 | 240550209-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
EXP COLEC CON HUM/ INT SOC II/PENS MAT/ 2DO SEM
|
$501.00 | 13400772015047906240 | Glória Esther De la Rosa | Pagado | |
| 9063 | 2025-11-27 16:03:54 | 230550732-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400777885148337210 | Glória Esther De la Rosa | Pagado | |
| 9062 | 2025-11-27 15:59:11 | 230550732-5 | 12526 |
SEMESTRES ANTERIORES x1 ($2,158.00)
PAGO DE 4TO SEM
|
$2,158.00 | 13400777884948338213 | Glória Esther De la Rosa | Pagado | |
| 9061 | 2025-11-27 15:53:19 | 230550732-5 | 12526 |
SEMESTRES ANTERIORES x1 ($1,950.00)
PAGO DE 3ER SEM
|
$1,950.00 | 13400777884348333264 | Glória Esther De la Rosa | Pagado | |
| 9060 | 2025-11-27 14:05:37 | 230540353-3 | 12526 |
CREDENCIAL x1 ($124.00)
12526
|
$124.00 | 1343077748331267 | Laura Yolanda Rios Nava | Pagado | |
| 9059 | 2025-11-27 13:30:41 | 242460339-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
REALIZO PAGO DEL SEMESTRE ANTERIOR CANTIDAD $3139
|
$3,116.00 | 13380777857348332224 | Miriam Gallardo | Pagado | |
| 9058 | 2025-11-27 13:08:10 | 252590077-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
PER 1.25.26
|
$39.00 | 13410777722848330239 | Brenda Bustos Rivas | Pagado | |
| 9057 | 2025-11-27 13:06:46 | 232590037-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
PER. 1.25.26
|
$39.00 | 13410777479248290292 | Brenda Bustos Rivas | Pagado | |
| 9056 | 2025-11-27 11:33:11 | 2025012NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400777976148337231 | Glória Esther De la Rosa | Pagado | |
| 9055 | 2025-11-27 11:25:14 | 2025011NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400777954948337263 | Glória Esther De la Rosa | Pagado | |
| 9054 | 2025-11-27 10:51:34 | 241270108-4 | 12526 |
DESCUENTO POR BECA x1 ($1,002.00)
3er pago conv 12526
|
$1,002.00 | 13420776365948193208 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9053 | 2025-11-27 10:33:45 | 2025006NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400777805348337278 | Glória Esther De la Rosa | Pagado | |
| 9052 | 2025-11-27 10:14:49 | 2025010NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400777949848337219 | Glória Esther De la Rosa | Pagado | |
| 9051 | 2025-11-27 10:12:15 | 240540244-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430777675948331240 | Laura Yolanda Rios Nava | Pagado | |
| 9050 | 2025-11-27 09:55:17 | 242000134-5 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13010777953548331289 | Daniela Isabel Martínez Limón | Pagado | |
| 9049 | 2025-11-27 09:40:17 | 242000272-3 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010777676848330238 | Daniela Isabel Martínez Limón | Pagado | |
| 9048 | 2025-11-27 09:20:59 | 240550294-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PMO 2DO SEM
|
$837.00 | 13400777801648332281 | Glória Esther De la Rosa | Pagado | |
| 9047 | 2025-11-27 09:19:56 | 240550294-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PEMA 1ER SEM
|
$837.00 | 13400777801448332255 | Glória Esther De la Rosa | Pagado | |
| 9046 | 2025-11-27 09:17:07 | 240550294-5 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13400777801248334255 | Glória Esther De la Rosa | Pagado | |
| 9045 | 2025-11-27 08:09:59 | 251720188-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360777079148260223 | Adriana Castillo Arguella | Pagado | |
| 9044 | 2025-11-26 15:04:24 | 220540521-6 | 12526 |
SEMESTRES ANTERIORES x1 ($1,248.00)
LIQ. 12425 5TO. SEM.
|
$1,248.00 | 13430777848148333202 | Laura Yolanda Rios Nava | Pagado | |
| 9043 | 2025-11-26 15:02:04 | 220540521-6 | 12526 |
SEMESTRES ANTERIORES x1 ($799.00)
LIQ. 3ER. SEM. 12324
|
$799.00 | 13430777847948333289 | Laura Yolanda Rios Nava | Pagado | |
| 9042 | 2025-11-26 14:57:53 | 220540521-6 | 12526 |
SEMESTRES ANTERIORES x1 ($2,492.00)
LIQ. 6TO. SE. 22425 DESC. POR HERMANOS
|
$2,492.00 | 13430777847348339289 | Laura Yolanda Rios Nava | Pagado | |
| 9041 | 2025-11-26 13:13:18 | 251270062-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420777645348330263 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9040 | 2025-11-26 13:08:24 | 240550126-9 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
2DO PAGO
|
$1,039.00 | 13400777507148291222 | Glória Esther De la Rosa | Pagado | |
| 9039 | 2025-11-26 12:52:47 | 230550616-0 | 12526 |
DESCUENTO POR BECA x1 ($969.00)
|
$969.00 | 13400777572248298277 | Glória Esther De la Rosa | Pagado | |
| 9038 | 2025-11-25 15:13:06 | 232460146-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 1338077345707285 | Miriam Gallardo | Pagado | |
| 9037 | 2025-11-25 15:09:44 | 231270145-7 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
1er pago de convenio 12526
|
$938.00 | 13420770198547836296 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9036 | 2025-11-25 13:41:29 | 240550402-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400772884647979291 | Glória Esther De la Rosa | Pagado | |
| 9035 | 2025-11-25 13:37:05 | 240550404-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400761548447480260 | Glória Esther De la Rosa | Pagado | |
| 9034 | 2025-11-25 13:35:12 | 240550404-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400761547447480243 | Glória Esther De la Rosa | Pagado | |
| 9033 | 2025-11-25 12:27:53 | 251720115-4 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360774274648086210 | Adriana Castillo Arguella | Pagado | |
| 9032 | 2025-11-25 12:18:49 | 251720206-1 | 12526 |
DESCUENTO POR BECA x1 ($1,175.00)
|
$1,175.00 | 13360774255448088286 | Adriana Castillo Arguella | Pagado | |
| 9031 | 2025-11-25 11:51:50 | 242590002-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
PER 1.25.26
|
$39.00 | 13410777631648330289 | Brenda Bustos Rivas | Pagado | |
| 9030 | 2025-11-25 09:16:17 | 230550345-6 | 12526 |
SEMESTRES ANTERIORES x1 ($1,616.00)
PAGO TOTAL 4TO SEM
|
$1,616.00 | 13400732354646272208 | Glória Esther De la Rosa | Pagado | |
| 9029 | 2025-11-25 08:42:32 | 251270179-4 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
2DO. PAGO CONV. 12526
|
$938.00 | 13420772022547906222 | Claudia Castillo Briceño | Pagado | |
| 9028 | 2025-11-24 16:39:49 | 230550317-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
ITII20 3ER SEM
|
$837.00 | 13400775129348122275 | Glória Esther De la Rosa | Pagado | |
| 9027 | 2025-11-24 16:32:40 | 230550317-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INIP20
|
$837.00 | 13400775128648122297 | Glória Esther De la Rosa | Pagado | |
| 9026 | 2025-11-24 16:24:53 | 230550317-5 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
INPI20/ ISO120
|
$334.00 | 13400775128048124245 | Glória Esther De la Rosa | Pagado | |
| 9025 | 2025-11-24 15:05:45 | 230540142-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430772369947937237 | Efrain Resendiz Hurtado | Pagado | |
| 9024 | 2025-11-24 14:47:43 | 242460553-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 1338075247269257 | Miriam Gallardo | Pagado | |
| 9023 | 2025-11-24 14:16:23 | 231720072-9 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360777528548290249 | Adriana Castillo Arguella | Pagado | |
| 9022 | 2025-11-24 13:37:44 | 171270044-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420777507449290294 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9021 | 2025-11-24 13:21:47 | 241290050-4 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13370773781748051202 | Onésimo Salinas Sánchez | Pagado | |
| 9020 | 2025-11-24 13:14:47 | 240550058-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
PENSAMIENTO MATEMATICO I
|
$167.00 | 13400755114447332287 | Glória Esther De la Rosa | Pagado | |
| 9019 | 2025-11-24 13:13:30 | 240550058-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 1340075511364733 | Glória Esther De la Rosa | Pagado | |
| 9018 | 2025-11-24 11:54:03 | 242000187-3 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010777453448290231 | Daniela Isabel Martínez Limón | Pagado | |
| 9017 | 2025-11-24 11:53:05 | 241270029-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420777488248290220 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9016 | 2025-11-24 11:35:45 | 230540117-2 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13430777476848297262 | Efrain Resendiz Hurtado | Pagado | |
| 9015 | 2025-11-24 10:53:52 | 241270004-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420777466848290226 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9014 | 2025-11-24 10:15:05 | 2025003 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400777230048267202 | Glória Esther De la Rosa | Pagado | |
| 9013 | 2025-11-21 13:04:36 | 251290314-3 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 133707770350482560203 | Onésimo Salinas Sánchez | Pagado | |
| 9012 | 2025-11-21 11:31:25 | 2025004NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400777238048267241 | Glória Esther De la Rosa | Pagado | |
| 9011 | 2025-11-21 11:12:11 | 241290012-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370776859948269231 | Onésimo Salinas Sánchez | Pagado | |
| 9010 | 2025-11-21 08:12:22 | 252590128 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,587.00)
PER 1.25.26
|
$2,587.00 | 13410776743948260231 | Brenda Bustos Rivas | Pagado | |
| 9009 | 2025-11-20 14:26:39 | 252460329-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380776836948261255 | Miriam Gallardo | Pagado | |
| 9008 | 2025-11-20 13:22:24 | 2025002 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400777137248267227 | Glória Esther De la Rosa | Pagado | |
| 9007 | 2025-11-20 11:05:57 | 250550002-1 | 12526 |
DESCUENTO POR BECA x1 ($973.00)
|
$973.00 | 13400776152948199221 | Glória Esther De la Rosa | Pagado | |
| 9006 | 2025-11-20 11:03:22 | 250550002-1 | 12526 |
DESCUENTO POR BECA x1 ($973.00)
|
$973.00 | 13400776152448199253 | Glória Esther De la Rosa | Pagado | |
| 9005 | 2025-11-20 10:52:59 | 202501NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400777102248267279 | Glória Esther De la Rosa | Pagado | |
| 9004 | 2025-11-20 10:14:03 | 121290659-6 | 12526 |
REEXPEDICION DE CERTIFICADOS x1 ($167.00)
|
$167.00 | 13370777099648262295 | Onésimo Salinas Sánchez | Pagado | |
| 9003 | 2025-11-20 10:00:26 | 250550324-9 | 12526 |
DESCUENTO POR BECA x1 ($973.00)
|
$973.00 | 13400777101448269217 | Glória Esther De la Rosa | Pagado | |
| 9002 | 2025-11-20 09:58:17 | 240550300-0 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13400777101048261255 | Glória Esther De la Rosa | Pagado | |
| 9001 | 2025-11-20 09:37:38 | 240550495-8 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400776928448267230 | Glória Esther De la Rosa | Pagado | |
| 9000 | 2025-11-20 09:37:20 | 241270143-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420775328848120292 | Claudia Castillo Briceño | Pagado | |
| 8999 | 2025-11-19 14:17:13 | 230540042-2 | 12526 |
CREDENCIAL x1 ($124.00)
12526
|
$124.00 | 13430776866748261279 | Laura Yolanda Rios Nava | Pagado | |
| 8998 | 2025-11-19 14:14:32 | 230540287-3 | 12526 |
CREDENCIAL x1 ($124.00)
12526
|
$124.00 | 13430776866948261208 | Laura Yolanda Rios Nava | Pagado | |
| 8997 | 2025-11-19 13:47:33 | 251720188-1 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360776515948196279 | Adriana Castillo Arguella | Pagado | |
| 8996 | 2025-11-19 13:21:30 | 251720088-3 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360776837348260232 | Adriana Castillo Arguella | Pagado | |
| 8995 | 2025-11-19 13:13:13 | 242000045-3 | 12526 |
CREDENCIAL x1 ($124.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$163.00 | 13010776988348268226 | Daniela Isabel Martínez Limón | Pagado | |
| 8994 | 2025-11-19 11:54:48 | 230540117-2 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
12526
|
$52.00 | 13430776966348267231 | Laura Yolanda Rios Nava | Pagado | |
| 8993 | 2025-11-19 09:31:51 | 251270155-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420775692448150294 | Claudia Castillo Briceño | Pagado | |
| 8992 | 2025-11-19 08:39:47 | 250540182-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430770240747831266 | Efrain Resendiz Hurtado | Pagado | |
| 8991 | 2025-11-18 15:48:26 | 241290012-4 | 12526 |
SEMESTRES ANTERIORES x1 ($4,799.00)
ADEUDO DE SEMESTRES ANTERIORES
|
$4,799.00 | 13370776845548267260 | Onésimo Salinas Sánchez | Pagado | |
| 8990 | 2025-11-18 13:27:43 | 220550647-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400776513748197202 | Glória Esther De la Rosa | Pagado | |
| 8989 | 2025-11-18 13:24:07 | 240550453-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400776512748199211 | Glória Esther De la Rosa | Pagado | |
| 8988 | 2025-11-18 11:41:10 | 242000394-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010776761048260268 | Daniela Isabel Martínez Limón | Pagado | |
| 8987 | 2025-11-18 10:34:05 | 251720162-6 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360774183548086273 | Adriana Castillo Arguella | Pagado | |
| 8986 | 2025-11-18 10:31:57 | 241720123-9 | 12526 |
DESCUENTO POR BECA x1 ($1,003.00)
|
$1,003.00 | 13360774405048124244 | Adriana Castillo Arguella | Pagado | |
| 8985 | 2025-11-14 14:38:52 | 230550113-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
FORM SOCIOE III 3ER
|
$837.00 | 13400772352347932275 | Glória Esther De la Rosa | Pagado | |
| 8984 | 2025-11-14 14:34:24 | 232000013-2 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13010776498648191207 | Daniela Isabel Martínez Limón | Pagado | |
| 8983 | 2025-11-14 14:13:31 | 240540122-1 | 12526 |
CREDENCIAL x1 ($124.00)
12526
|
$124.00 | 13430775383748121247 | Laura Yolanda Rios Nava | Pagado | |
| 8982 | 2025-11-14 13:05:38 | 252000187-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010776490448190226 | Daniela Isabel Martínez Limón | Pagado | |
| 8981 | 2025-11-14 11:15:53 | 941720152 | 12526 |
REEXPEDICION DE CERTIFICADOS x1 ($158.00)
|
$158.00 | 13360776466848196258 | Adriana Castillo Arguella | Pagado | |
| 8980 | 2025-11-14 08:29:31 | 251720082-6 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360772309147936258 | Adriana Castillo Arguella | Pagado | |
| 8979 | 2025-11-13 15:06:16 | 231290604-9 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13370776377348190248 | Onésimo Salinas Sánchez | Pagado | |
| 8978 | 2025-11-13 14:21:26 | 230550448-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INT PROD EN INGLES
|
$837.00 | 13400772510847972247 | Glória Esther De la Rosa | Pagado | |
| 8977 | 2025-11-13 14:19:43 | 230550448-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
APLIC ENERGIA EN LA VIDA D
|
$837.00 | 13400772511047972257 | Glória Esther De la Rosa | Pagado | |
| 8976 | 2025-11-13 14:17:24 | 230550448-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
APL ENER VIDA D/ INT PROD INGLES 4TO SEM
|
$334.00 | 13400772510347974208 | Glória Esther De la Rosa | Pagado | |
| 8975 | 2025-11-13 13:21:26 | 241270108-4 | 12526 |
DESCUENTO POR BECA x1 ($1,003.00)
2DO PAGO DE CONV 12526
|
$1,003.00 | 13420773784748054285 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8974 | 2025-11-13 13:16:54 | 230550570-9 | 12526 |
SEMESTRES ANTERIORES x1 ($1,950.00)
PAGO DE 3ER SEM
|
$1,950.00 | 13400776195048193250 | Glória Esther De la Rosa | Pagado | |
| 8973 | 2025-11-13 13:14:27 | 230550570-9 | 12526 |
SEMESTRES ANTERIORES x1 ($2,112.00)
PAGO DE 2DO SEM
|
$2,112.00 | 13400776194748194240 | Glória Esther De la Rosa | Pagado | |
| 8972 | 2025-11-13 12:37:21 | 230540274-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430776332348199220 | Efrain Resendiz Hurtado | Pagado | |
| 8971 | 2025-11-13 09:58:29 | 230540184-2 | 12526 |
CREDENCIAL x1 ($124.00)
12526
|
$124.00 | 13430776032248191228 | Laura Yolanda Rios Nava | Pagado | |
| 8970 | 2025-11-13 08:30:01 | 240540070-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430775903348199210 | Efrain Resendiz Hurtado | Pagado | |
| 8969 | 2025-11-12 13:08:19 | 250550396-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400772859747975280 | Glória Esther De la Rosa | Pagado | |
| 8968 | 2025-11-12 13:00:47 | 240550239-0 | 12526 |
DESCUENTO POR BECA x1 ($1,378.00)
|
$1,378.00 | 13400773679548057295 | Glória Esther De la Rosa | Pagado | |
| 8967 | 2025-11-12 11:56:36 | 231270030-1 | 12526 |
SEMESTRES ANTERIORES x1 ($1,000.00)
ABONO A 4TO SEM 22425
|
$1,000.00 | 13420775985848191237 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8966 | 2025-11-12 10:30:42 | 252000126-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010776131648190280 | Daniela Isabel Martínez Limón | Pagado | |
| 8965 | 2025-11-12 10:21:33 | 241270164-7 | 12526 |
DESCUENTO POR BECA x1 ($1,003.00)
1er pago de conv 12526
|
$1,003.00 | 13420775657548154271 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8964 | 2025-11-12 09:47:53 | 230550423-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
AJUSTE Y TOLER 4TO SEM
|
$1,004.00 | 13400772798347975264 | Glória Esther De la Rosa | Pagado | |
| 8963 | 2025-11-12 09:43:41 | 230550422-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759781947407261 | Glória Esther De la Rosa | Pagado | |
| 8962 | 2025-11-11 15:00:46 | 250550190-4 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400760978747447266 | Glória Esther De la Rosa | Pagado | |
| 8961 | 2025-11-11 13:34:46 | 242000269-9 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010775708448150278 | Daniela Isabel Martínez Limón | Pagado | |
| 8960 | 2025-11-11 12:52:25 | 251720138-6 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360775866848196242 | Adriana Castillo Arguella | Pagado | |
| 8959 | 2025-11-11 12:49:43 | 251270002-8 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
3ER PAGO DE CONV 12526
|
$938.00 | 13420775126048126283 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8958 | 2025-11-11 12:43:29 | 231720139-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360775103248120223 | Adriana Castillo Arguella | Pagado | |
| 8957 | 2025-11-11 11:42:39 | 240550559-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400775314148129282 | Glória Esther De la Rosa | Pagado | |
| 8956 | 2025-11-11 11:39:02 | 230550053-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400775639748157286 | Glória Esther De la Rosa | Pagado | |
| 8955 | 2025-11-11 10:17:53 | 250540332-5 | 12526 |
DESCUENTO POR BECA x1 ($1,612.00)
12526
|
$1,612.00 | 13430770220347838267 | Laura Yolanda Rios Nava | Pagado | |
| 8954 | 2025-11-11 09:29:42 | 232460567-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 133807775717848157229 | Miriam Gallardo | Pagado | |
| 8953 | 2025-11-11 09:28:54 | 242460435-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380768035547699219 | Miriam Gallardo | Pagado | |
| 8952 | 2025-11-11 09:04:03 | 251720173 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360774622848126213 | Adriana Castillo Arguella | Pagado | |
| 8951 | 2025-11-10 14:23:53 | 232000475-3 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010774692748120204 | Daniela Isabel Martínez Limón | Pagado | |
| 8950 | 2025-11-10 13:51:19 | 230550319-1 | 12526 |
DESCUENTO POR BECA x1 ($2,039.00)
X EST SOCIOE
|
$2,039.00 | 13400773684248052222 | Glória Esther De la Rosa | Pagado | |
| 8949 | 2025-11-10 13:30:08 | 251290261-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13370775677748150290 | Onésimo Salinas Sánchez | Pagado | |
| 8948 | 2025-11-10 13:12:39 | 242000377-0 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13010775377448121264 | Daniela Isabel Martínez Limón | Pagado | |
| 8947 | 2025-11-10 12:13:28 | 251720084-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360775327648120233 | Adriana Castillo Arguella | Pagado | |
| 8946 | 2025-11-10 09:30:29 | 240550225-9 | 12526 |
DESCUENTO POR BECA x1 ($2,682.00)
|
$2,682.00 | 13400773054847978268 | Glória Esther De la Rosa | Pagado | |
| 8945 | 2025-11-07 16:11:18 | 230540530-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430774249248087238 | Laura Yolanda Rios Nava | Pagado | |
| 8944 | 2025-11-07 15:52:39 | 250540238-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430775227448121236 | Efrain Resendiz Hurtado | Pagado | |
| 8943 | 2025-11-07 10:55:19 | 241720123-9 | 12526 |
DESCUENTO POR BECA x1 ($1,003.00)
|
$1,003.00 | 13360774404248124253 | Adriana Castillo Arguella | Pagado | |
| 8942 | 2025-11-07 10:45:33 | 220550135-2 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
CURSO DISEÑO DE PIEZAS MECANICAS
|
$837.00 | 13400744240646842293 | Glória Esther De la Rosa | Pagado | |
| 8941 | 2025-11-07 09:39:30 | 250540358-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430768648347721287 | Laura Yolanda Rios Nava | Pagado | |
| 8940 | 2025-11-07 09:31:28 | 240550559-1 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PENS MATEMATICO 2DO SEM
|
$837.00 | 13400772020547902284 | Glória Esther De la Rosa | Pagado | |
| 8939 | 2025-11-07 09:30:04 | 240550559-1 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
COM ARG DE TEXTOS O Y ESC 2DO SEM
|
$837.00 | 13400772021147902249 | Glória Esther De la Rosa | Pagado | |
| 8938 | 2025-11-07 09:28:39 | 240550559-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
CO ARG TEXT ORAL Y E/ PENSAM MAT 2DO SEM
|
$334.00 | 13400772020247904271 | Glória Esther De la Rosa | Pagado | |
| 8937 | 2025-11-07 09:25:16 | 240550559-1 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
COM ARG DE TEXTOS O Y ESC 2DO SEM
|
$837.00 | 13400772020247904271 | Glória Esther De la Rosa | Cancelado | |
| 8936 | 2025-11-07 09:22:12 | 240550559-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
COM ARG DE TEX O Y ESC/PENS MAT 2DO SEM
|
$334.00 | 13400772021147902249 | Glória Esther De la Rosa | Cancelado | |
| 8935 | 2025-11-07 09:21:07 | 252000082-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010774472048120223 | Daniela Isabel Martínez Limón | Pagado | |
| 8934 | 2025-11-06 13:56:52 | 251270047-3 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420774609348120264 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8933 | 2025-11-06 13:36:49 | 250540275-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430774478548121202 | Efrain Resendiz Hurtado | Pagado | |
| 8932 | 2025-11-06 13:32:19 | 240550240-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400770223947830223 | Glória Esther De la Rosa | Pagado | |
| 8931 | 2025-11-06 13:17:47 | 240540371-4 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13430771144547861250 | Efrain Resendiz Hurtado | Pagado | |
| 8930 | 2025-11-06 12:15:53 | 931290056 | 12526 |
REEXPEDICION DE CERTIFICADOS x1 ($167.00)
|
$167.00 | 13370772848547972232 | Shaira Fajardo Rangel | Pagado | |
| 8929 | 2025-11-06 12:14:21 | 251270154-7 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
2do abono a conv 12526
|
$938.00 | 1342077376024805 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8928 | 2025-11-06 10:50:54 | 252590045-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
PER 1.25.26
|
$39.00 | 13410774575148120257 | Brenda Bustos Rivas | Pagado | |
| 8927 | 2025-11-06 10:50:06 | 231270080-6 | 12526 |
SEMESTRES ANTERIORES x1 ($950.00)
abono a 4to 22425
|
$950.00 | 13420774621848122257 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8926 | 2025-11-06 10:11:00 | 241270073-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
3ER SEM 12526
|
$3,008.00 | 13420759837247401265 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8925 | 2025-11-06 09:12:46 | 250550540-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400773734648055241 | Glória Esther De la Rosa | Pagado | |
| 8924 | 2025-11-05 16:21:13 | 232460089-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380764672947557277 | Miriam Gallardo | Pagado | |
| 8923 | 2025-11-05 14:36:29 | 230540362-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430769308247767286 | Efrain Resendiz Hurtado | Pagado | |
| 8922 | 2025-11-05 14:24:22 | 230550449-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400773669448050269 | Glória Esther De la Rosa | Pagado | |
| 8921 | 2025-11-05 13:31:44 | 240550063-4 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13400773026747971238 | Glória Esther De la Rosa | Pagado | |
| 8920 | 2025-11-05 13:29:09 | 230550422-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
MAQUINADO PIEZAS EN FRESAD Y CEP 4TO SEM
|
$837.00 | 13400772448447972268 | Glória Esther De la Rosa | Pagado | |
| 8919 | 2025-11-05 13:27:27 | 230550422-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
FORMACION SOC IV/ 4TO SEM
|
$837.00 | 13400772447847972206 | Glória Esther De la Rosa | Pagado | |
| 8918 | 2025-11-05 13:25:39 | 230550422-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
CONC HISTORICA I 4TO SEM
|
$837.00 | 13400772448347972255 | Glória Esther De la Rosa | Pagado | |
| 8917 | 2025-11-05 13:23:58 | 230550422-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
CONC HIST I/FORM SOC IV/ MAQ PZAS FES Y C/ 4TO SEM
|
$501.00 | 13400772447547976219 | Glória Esther De la Rosa | Pagado | |
| 8916 | 2025-11-05 13:20:10 | 230550225-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
CONCIENCIA HIST I 4TO SEM
|
$837.00 | 13400773317448002206 | Glória Esther De la Rosa | Pagado | |
| 8915 | 2025-11-05 13:18:33 | 230550225-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
CONS HIST I/FORM SOC IV/ 4TO SEM
|
$334.00 | 13400773316748004254 | Glória Esther De la Rosa | Pagado | |
| 8914 | 2025-11-05 13:10:36 | 230550191-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
APL DE TEC DIGITALES
|
$837.00 | 13400772027347902280 | Glória Esther De la Rosa | Pagado | |
| 8913 | 2025-11-05 13:04:35 | 240550091-5 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
PENS MATEMATICO II 2DO SEM
|
$1,004.00 | 13400772019147905211 | Glória Esther De la Rosa | Pagado | |
| 8912 | 2025-11-05 12:57:57 | 230550507-1 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
TEMAS SELEC MAT 4TO SEM
|
$837.00 | 13400772066247902229 | Glória Esther De la Rosa | Pagado | |
| 8911 | 2025-11-05 12:55:51 | 230550507-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
TEMAS SEL MAT 4TO SEM
|
$167.00 | 13400772066147902216 | Glória Esther De la Rosa | Pagado | |
| 8910 | 2025-11-05 12:47:36 | 241270086-2 | 12526 |
DESCUENTO POR BECA x1 ($1,003.00)
2do PAGO DE CCONV 12526
|
$1,003.00 | 13420773785048054211 | Claudia Castillo Briceño | Pagado | |
| 8909 | 2025-11-05 12:45:50 | 240550467-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400755013347339228 | Glória Esther De la Rosa | Pagado | |
| 8908 | 2025-11-05 12:23:30 | 251720081-8 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360773910548056211 | Adriana Castillo Arguella | Pagado | |
| 8907 | 2025-11-05 10:47:53 | 251290183-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13370774579348120284 | Onésimo Salinas Sánchez | Pagado | |
| 8906 | 2025-11-05 07:56:24 | 241720131-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 1336077448120222 | Adriana Castillo Arguella | Pagado | |
| 8905 | 2025-11-05 07:54:36 | 241720130-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360774458448120293 | Adriana Castillo Arguella | Pagado | |
| 8904 | 2025-11-04 15:54:06 | 231270109-3 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
2DO ABONO CONV 12526
|
$938.00 | 13420770458447836276 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8903 | 2025-11-04 15:42:43 | 230540236-0 | 12526 |
DESCUENTO POR BECA x1 ($1,605.00)
12526
|
$1,605.00 | 13430768744347724281 | Laura Yolanda Rios Nava | Pagado | |
| 8902 | 2025-11-04 12:53:57 | 230540413-5 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
12526
|
$99.00 | 13430774316648082237 | Laura Yolanda Rios Nava | Pagado | |
| 8901 | 2025-11-04 11:13:05 | 231720124-8 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360773732448056224 | Adriana Castillo Arguella | Pagado | |
| 8900 | 2025-11-04 10:37:35 | 250540378-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430767762547691264 | Laura Yolanda Rios Nava | Pagado | |
| 8899 | 2025-11-04 09:32:55 | 240540291-4 | 12526 |
DESCUENTO POR BECA x1 ($1,891.00)
22526 2do. semestre
|
$1,891.00 | 13430741774746849285 | Laura Yolanda Rios Nava | Pagado | |
| 8898 | 2025-11-04 08:12:11 | 231290528-0 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13370774322648081256 | Onésimo Salinas Sánchez | Pagado | |
| 8897 | 2025-11-03 16:17:25 | 241270137-3 | 12526 |
CERTIFICADO PARCIAL x1 ($88.00)
|
$88.00 | 13420769441947764295 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8896 | 2025-11-03 14:34:15 | 251720202-0 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360774246348086245 | Adriana Castillo Arguella | Pagado | |
| 8895 | 2025-11-03 12:19:10 | 251290542-9 | 12526 |
DESCUENTO POR BECA x1 ($972.00)
|
$972.00 | 13370773906048058278 | Onésimo Salinas Sánchez | Pagado | |
| 8894 | 2025-11-03 12:01:14 | 251720187-3 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360772325947936235 | Adriana Castillo Arguella | Pagado | |
| 8893 | 2025-11-03 11:58:49 | 251720187-3 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360772326547936297 | Adriana Castillo Arguella | Pagado | |
| 8892 | 2025-11-03 09:51:20 | 242000001-6 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13010773773648051227 | Daniela Isabel Martínez Limón | Pagado | |
| 8891 | 2025-11-03 09:34:39 | 251720162-6 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360773727548056206 | Adriana Castillo Arguella | Pagado | |
| 8890 | 2025-11-03 09:21:58 | 231720123-0 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360773277748006224 | Adriana Castillo Arguella | Pagado | |
| 8889 | 2025-11-03 08:55:32 | 240540370-6 | 12526 |
DESCUENTO POR BECA x1 ($1,813.00)
|
$1,813.00 | 13430772337047935294 | Efrain Resendiz Hurtado | Pagado | |
| 8888 | 2025-11-03 08:26:39 | 241290518-0 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13370772736147971285 | Onésimo Salinas Sánchez | Pagado | |
| 8887 | 2025-11-03 08:23:21 | 231290626-2 | 12526 |
DESCUENTO POR BECA x1 ($970.00)
|
$970.00 | 13370769054747766280 | Onésimo Salinas Sánchez | Pagado | |
| 8886 | 2025-10-31 08:56:22 | 240550292-9 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400773686348050243 | Glória Esther De la Rosa | Pagado | |
| 8885 | 2025-10-30 15:05:35 | 242460544-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380772229947939268 | Miriam Gallardo | Pagado | |
| 8884 | 2025-10-30 14:36:03 | 251290498-4 | 12526 |
DESCUENTO POR BECA x1 ($972.00)
|
$972.00 | 13370769027147768222 | Onésimo Salinas Sánchez | Pagado | |
| 8883 | 2025-10-30 13:09:19 | 251270104-2 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
2DO PAGO CONV 12526
|
$938.00 | 13420773764448056234 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8882 | 2025-10-30 12:59:04 | 240550300-0 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13400773730048051237 | Glória Esther De la Rosa | Pagado | |
| 8881 | 2025-10-30 12:52:01 | 241290270-8 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13370767851547691235 | Onésimo Salinas Sánchez | Pagado | |
| 8880 | 2025-10-30 12:44:00 | 241290050-4 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13370769022347761266 | Onésimo Salinas Sánchez | Pagado | |
| 8879 | 2025-10-30 12:31:51 | 250550324-9 | 12526 |
DESCUENTO POR BECA x1 ($973.00)
|
$973.00 | 13400773730348059283 | Glória Esther De la Rosa | Pagado | |
| 8878 | 2025-10-30 12:15:03 | 231270150-7 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
2DO PAGO CONV 12526
|
$938.00 | 13420768828447766247 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8877 | 2025-10-30 12:07:15 | 231270078-0 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
2DO PAGO DE CONV 12526
|
$938.00 | 13420773477748056274 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8876 | 2025-10-30 12:05:01 | 251270006-9 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
2DO PAGO DE CONV 12526
|
$938.00 | 13420773477848056287 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8875 | 2025-10-30 12:00:26 | 230550516-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400771974847907262 | Glória Esther De la Rosa | Pagado | |
| 8874 | 2025-10-30 11:25:52 | 240540099-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
12526
|
$3,116.00 | 13430773329848009277 | Laura Yolanda Rios Nava | Pagado | |
| 8873 | 2025-10-30 10:10:14 | 241270088-8 | 12526 |
SEMESTRES ANTERIORES x1 ($950.00)
ABONO A 1ER SEM 12425
|
$950.00 | 13420773666548052206 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8872 | 2025-10-30 09:29:20 | 232000507-3 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010772867347970224 | Daniela Isabel Martínez Limón | Pagado | |
| 8871 | 2025-10-30 09:14:41 | 251270167-9 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
2do PAGO DE CONV 12526
|
$938.00 | 13420772898647976288 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8870 | 2025-10-30 09:08:16 | 231290369-9 | 12526 |
DESCUENTO POR BECA x1 ($970.00)
|
$970.00 | 13370768917647766244 | Onésimo Salinas Sánchez | Pagado | |
| 8869 | 2025-10-29 14:16:37 | 241290508-1 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13370770593547831245 | Onésimo Salinas Sánchez | Pagado | |
| 8868 | 2025-10-29 13:53:55 | 221270231-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($523.00)
contabilidad
|
$523.00 | 13420773525348052258 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8867 | 2025-10-29 13:34:37 | 250550495-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400773665148050259 | Glória Esther De la Rosa | Pagado | |
| 8866 | 2025-10-29 13:07:12 | 230550251-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
OP DE ELEM FIN DE CONTROL 4TO SEM
|
$837.00 | 13400770698047832248 | Glória Esther De la Rosa | Pagado | |
| 8865 | 2025-10-29 13:05:32 | 230550251-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INT PROD EN INGLES 4TO SEM
|
$837.00 | 13400770697447832283 | Glória Esther De la Rosa | Pagado | |
| 8864 | 2025-10-29 13:03:33 | 230550251-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
CONC HIST I MES AL S XVIII 4TO SEM
|
$837.00 | 13400770697847832238 | Glória Esther De la Rosa | Pagado | |
| 8863 | 2025-10-29 13:01:13 | 230550251-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
CONC HIST I/INT PROD INGLES/OP ELEM F DE C 4TO SEM
|
$501.00 | 13400770697247836212 | Glória Esther De la Rosa | Pagado | |
| 8862 | 2025-10-29 12:10:01 | 240550335-6 | 12526 |
DESCUENTO POR BECA x1 ($1,378.00)
|
$1,378.00 | 13400770204147837286 | Glória Esther De la Rosa | Pagado | |
| 8861 | 2025-10-29 09:56:38 | 252460054-7 | 12526 |
DESCUENTO POR BECA x1 ($2,481.00)
|
$2,481.00 | 13380770135647831206 | Miriam Gallardo | Pagado | |
| 8860 | 2025-10-29 09:53:37 | 252460052-1 | 12526 |
DESCUENTO POR BECA x1 ($2,481.00)
|
$2,481.00 | 13380770136047831242 | Miriam Gallardo | Pagado | |
| 8859 | 2025-10-29 08:55:33 | 250550500-4 | 12526 |
DESCUENTO POR BECA x1 ($973.00)
|
$973.00 | 13400772037447909209 | Glória Esther De la Rosa | Pagado | |
| 8858 | 2025-10-28 12:42:07 | 250550255-5 | 12526 |
DESCUENTO POR BECA x1 ($973.00)
|
$973.00 | 13400773332348009237 | Glória Esther De la Rosa | Pagado | |
| 8857 | 2025-10-28 12:22:49 | 230550403-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400773438348057227 | Glória Esther De la Rosa | Pagado | |
| 8856 | 2025-10-28 12:19:47 | 230550094-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PROG ORIENTADA A OBJ 4TO SEM
|
$837.00 | 13400770744147832218 | Glória Esther De la Rosa | Pagado | |
| 8855 | 2025-10-28 12:18:18 | 230550094-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INT PROD EN INGLES 4TO SEM
|
$837.00 | 13400770743747832279 | Glória Esther De la Rosa | Pagado | |
| 8854 | 2025-10-28 12:16:31 | 230550094-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
FORM SOCIOEMOCIONAL IV 4TO SEM
|
$837.00 | 13400770743347832227 | Glória Esther De la Rosa | Pagado | |
| 8853 | 2025-10-28 12:14:13 | 230550094-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
FORM SOC IV/INT P INGLES/PROG O A OBJ 4TO SEM
|
$501.00 | 13400770743147836253 | Glória Esther De la Rosa | Pagado | |
| 8852 | 2025-10-28 12:08:47 | 230550553-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759304747407236 | Glória Esther De la Rosa | Pagado | |
| 8851 | 2025-10-28 10:48:52 | 251270163-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420773464748050223 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8850 | 2025-10-28 10:02:09 | 231270063-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420773279948000222 | Claudia Castillo Briceño | Pagado | |
| 8849 | 2025-10-28 10:00:15 | 231270078-0 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
1ER PAGO A 5TO SEM 12526
|
$938.00 | 13420770217147836292 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8848 | 2025-10-28 09:56:16 | 251270006-9 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
1ER ABONO A 1ER SEM 12526
|
$938.00 | 13420770219347836255 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8847 | 2025-10-28 09:26:42 | 230550046-0 | 12526 |
SEMESTRES ANTERIORES x1 ($2,682.00)
PAGO DE 5TO SEM C/DESCTO
|
$2,682.00 | 13400773055247978207 | Glória Esther De la Rosa | Pagado | |
| 8846 | 2025-10-28 08:46:34 | 240550282-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400773342548000262 | Glória Esther De la Rosa | Pagado | |
| 8845 | 2025-10-28 08:33:54 | 240550004-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400772612547970239 | Glória Esther De la Rosa | Pagado | |
| 8844 | 2025-10-28 08:30:37 | 242000322-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010773435848050226 | Daniela Isabel Martínez Limón | Pagado | |
| 8843 | 2025-10-28 08:19:45 | 240550207-7 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13400773430148051278 | Glória Esther De la Rosa | Pagado | |
| 8842 | 2025-10-27 14:42:10 | 250550558-2 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400756528747337290 | Glória Esther De la Rosa | Pagado | |
| 8841 | 2025-10-27 14:40:02 | 250550557-4 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400756137347337245 | Glória Esther De la Rosa | Pagado | |
| 8840 | 2025-10-27 12:59:09 | 230550449-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
PENSAM MATEMA II 2DO SEM
|
$1,004.00 | 13400770802547835222 | Glória Esther De la Rosa | Pagado | |
| 8839 | 2025-10-27 12:26:59 | 250550556-6 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400756140047337203 | Glória Esther De la Rosa | Pagado | |
| 8838 | 2025-10-27 12:20:51 | 232000048-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010773030047970224 | Daniela Isabel Martínez Limón | Pagado | |
| 8837 | 2025-10-27 12:18:36 | 242590038-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
PER 1.25.26 CONSTANCIA
|
$39.00 | 13410772862047970241 | Brenda Bustos Rivas | Pagado | |
| 8836 | 2025-10-27 12:16:37 | 240550418-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
PENS MATEMAT II 2DO SEM
|
$1,004.00 | 13400771995747905278 | Glória Esther De la Rosa | Pagado | |
| 8835 | 2025-10-27 11:38:18 | 241270119-1 | 12526 |
DESCUENTO POR BECA x1 ($1,003.00)
1ER ABONO A 3ER SEM 12526
|
$1,003.00 | 13420773289548004241 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8834 | 2025-10-27 10:55:26 | 251720203-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
|
$2,813.00 | 13360767744347696260 | Adriana Castillo Arguella | Pagado | |
| 8833 | 2025-10-27 10:05:45 | 250550565-7 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400746328646987297 | Glória Esther De la Rosa | Pagado | |
| 8832 | 2025-10-27 09:37:43 | 241270056-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420772991547970295 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8831 | 2025-10-27 09:20:04 | 250550357-9 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400750603247197220 | Glória Esther De la Rosa | Pagado | |
| 8830 | 2025-10-27 09:14:56 | 250550540-0 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400753726347267249 | Glória Esther De la Rosa | Pagado | |
| 8829 | 2025-10-27 09:08:11 | 230550066-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PENSAMIENTO MATEMATICO 3ER SEM
|
$837.00 | 13400771326247902211 | Glória Esther De la Rosa | Pagado | |
| 8828 | 2025-10-27 09:06:12 | 230550066-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
EXP DE LA COLEC EN MI CONS H 2DO SEM
|
$167.00 | 13400771325747902259 | Glória Esther De la Rosa | Pagado | |
| 8827 | 2025-10-27 09:01:21 | 250550544-2 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400754289747297219 | Glória Esther De la Rosa | Pagado | |
| 8826 | 2025-10-27 08:49:56 | 250550545-9 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400754327347297236 | Glória Esther De la Rosa | Pagado | |
| 8825 | 2025-10-27 08:45:06 | 250550542-6 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400753751047267279 | Glória Esther De la Rosa | Pagado | |
| 8824 | 2025-10-27 08:40:55 | 250550331-4 | 12526 |
CERTIFICADO PARCIAL x1 ($100.00)
PAGO DE LIBRO IDEN DE SI MISMO
|
$100.00 | 13400772444347973297 | Glória Esther De la Rosa | Pagado | |
| 8823 | 2025-10-27 08:33:41 | 221290596-8 | 12526 |
SEMESTRES ANTERIORES x1 ($639.00)
|
$639.00 | 13370772276747938250 | Onésimo Salinas Sánchez | Pagado | |
| 8822 | 2025-10-24 13:52:28 | 231290673-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370767826647699283 | Onésimo Salinas Sánchez | Pagado | |
| 8821 | 2025-10-24 12:42:46 | 250550287-8 | 12526 |
CERTIFICADO PARCIAL x1 ($100.00)
PAGO DE UN LIBRO ESPAÑOL
|
$100.00 | 13400772488147973221 | Glória Esther De la Rosa | Pagado | |
| 8820 | 2025-10-24 12:32:52 | 240550609-4 | 12526 |
SEMESTRES ANTERIORES x1 ($1,000.00)
PAGO DE 2DO SEM 210
|
$1,000.00 | 13400769261647791260 | Glória Esther De la Rosa | Pagado | |
| 8819 | 2025-10-24 12:26:29 | 240550473-5 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
PRIMER PAGO CONVENIO
|
$1,039.00 | 13400771965847901279 | Glória Esther De la Rosa | Pagado | |
| 8818 | 2025-10-24 12:17:27 | 240550367-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INT SOCIAL II 2DO SEM
|
$837.00 | 13400772553647972251 | Glória Esther De la Rosa | Pagado | |
| 8817 | 2025-10-24 12:15:39 | 240550367-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
COM PARA LA ARG DE TEXTOS O Y ESC 2DO SEM
|
$837.00 | 13400772553247972296 | Glória Esther De la Rosa | Pagado | |
| 8816 | 2025-10-24 12:13:43 | 240550367-9 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
COM P/ARG TEX O Y E/INT SOC II/ 2DO SEM
|
$334.00 | 13400772553147974212 | Glória Esther De la Rosa | Pagado | |
| 8815 | 2025-10-24 12:12:34 | 232460576-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 7536176 | Miriam Gallardo | Pagado | |
| 8814 | 2025-10-24 12:02:47 | 231720188-3 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360767097847656242 | Adriana Castillo Arguella | Pagado | |
| 8813 | 2025-10-24 11:55:13 | 251720164-2 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360772990247976204 | Adriana Castillo Arguella | Pagado | |
| 8812 | 2025-10-24 11:53:16 | 251720164-2 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360765692447556202 | Adriana Castillo Arguella | Pagado | |
| 8811 | 2025-10-24 11:43:31 | 230550288-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
APL SOLDADURA X ARCO ELEC 4TO SEM
|
$837.00 | 13400772449847972240 | Glória Esther De la Rosa | Pagado | |
| 8810 | 2025-10-24 11:39:10 | 230550288-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
AJUSTE Y TOL 4TO SEM
|
$837.00 | 13400772450147972209 | Glória Esther De la Rosa | Pagado | |
| 8809 | 2025-10-24 11:37:44 | 230550288-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
AJUSTE Y TOL/ APLI SOLD X ARCO ELEC 4TO SEM
|
$334.00 | 13400772449747974253 | Glória Esther De la Rosa | Pagado | |
| 8808 | 2025-10-24 09:33:03 | 230540281-6 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
BECA POR APROVECHAMIENTO 5TO. SEMESTRE 12526
|
$1,170.00 | 13430764953547553214 | Laura Yolanda Rios Nava | Pagado | |
| 8807 | 2025-10-24 08:49:18 | 230550055-1 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INT DE LA ENER Y DIN EN LOS E 2DO SEM
|
$837.00 | 13400772261747932209 | Glória Esther De la Rosa | Pagado | |
| 8806 | 2025-10-24 08:46:43 | 230550055-1 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
DIB PZAS ASIS X COMP 3ER SEM
|
$837.00 | 13400772261647932293 | Glória Esther De la Rosa | Pagado | |
| 8805 | 2025-10-24 08:45:15 | 230550055-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
INT DE LA ENERG Y DIN EN LOS ECO 2DO SEM
|
$167.00 | 13400772261447932267 | Glória Esther De la Rosa | Pagado | |
| 8804 | 2025-10-24 08:42:20 | 240550414-9 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
PENSAMIENTO MATEM II 2DO SEM
|
$1,004.00 | 13400772217247935287 | Glória Esther De la Rosa | Pagado | |
| 8803 | 2025-10-24 08:37:46 | 230550121-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
CONST DE BASES DE DATOS 4TO SEM
|
$1,004.00 | 13400772867147975284 | Glória Esther De la Rosa | Pagado | |
| 8802 | 2025-10-24 08:26:13 | 242000180-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010772843647970254 | Daniela Isabel Martínez Limón | Pagado | |
| 8801 | 2025-10-23 14:46:29 | 230550035-3 | 12526 |
DESCUENTO POR BECA x1 ($969.00)
|
$969.00 | 13400762703747488202 | Glória Esther De la Rosa | Pagado | |
| 8800 | 2025-10-23 14:08:36 | 230540193-3 | 12526 |
CREDENCIAL x1 ($124.00)
12526
|
$124.00 | 13430772731847971210 | Laura Yolanda Rios Nava | Pagado | |
| 8799 | 2025-10-23 14:07:26 | 230550419-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
FORM N SUSTANCIAS 3ER SEM
|
$837.00 | 13400771416247902215 | Glória Esther De la Rosa | Pagado | |
| 8798 | 2025-10-23 14:05:27 | 230550419-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INGLES 4TO SEM
|
$837.00 | 13400771416547902254 | Glória Esther De la Rosa | Pagado | |
| 8797 | 2025-10-23 14:03:33 | 230550419-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PENS MATEMATICO 3ER SEM
|
$837.00 | 13400771417047902206 | Glória Esther De la Rosa | Pagado | |
| 8796 | 2025-10-23 14:01:04 | 230550419-9 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
PENS MAT/FORM N SUST/ 3ER SEM/ INGLES 4TO
|
$501.00 | 13400771415947906244 | Glória Esther De la Rosa | Pagado | |
| 8795 | 2025-10-23 13:53:08 | 230550702-8 | 12526 |
SEMESTRES ANTERIORES x1 ($2,645.00)
PAGO DE 3ER SEM
|
$2,645.00 | 13400757988747363215 | Glória Esther De la Rosa | Pagado | |
| 8794 | 2025-10-23 13:43:10 | 231290295-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13370772268847930271 | Onésimo Salinas Sánchez | Pagado | |
| 8793 | 2025-10-23 13:31:33 | 222460081-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380772079847907227 | Miriam Gallardo | Pagado | |
| 8792 | 2025-10-23 13:28:36 | 230550367-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INT PROD EN INGLES 4TO SEM
|
$837.00 | 13400772071847902241 | Glória Esther De la Rosa | Pagado | |
| 8791 | 2025-10-23 13:27:28 | 230550367-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
INT PROD EN INGLES 4TO SEM
|
$167.00 | 13400772072447902206 | Glória Esther De la Rosa | Pagado | |
| 8790 | 2025-10-23 13:21:44 | 251270160-4 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
1ER ABONO DE CONVENIO 12526
|
$938.00 | 13420770404047836288 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8789 | 2025-10-23 12:57:14 | 240550547-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400768995347769212 | Glória Esther De la Rosa | Pagado | |
| 8788 | 2025-10-23 12:21:48 | 230550133-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
|
$1,004.00 | 13400772444147975297 | Glória Esther De la Rosa | Pagado | |
| 8787 | 2025-10-23 11:41:58 | 241720108-0 | 12526 |
CREDENCIAL x1 ($118.00)
|
$118.00 | 13360772839947978240 | Adriana Castillo Arguella | Pagado | |
| 8786 | 2025-10-23 11:41:11 | 241720108-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360772837247970205 | Adriana Castillo Arguella | Pagado | |
| 8785 | 2025-10-23 11:25:48 | 250540309-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430760475147401263 | Laura Yolanda Rios Nava | Pagado | |
| 8784 | 2025-10-23 11:17:18 | 231290592-6 | 12526 |
SEMESTRES ANTERIORES x1 ($4,387.00)
pago de semestre anterior (segundo)
|
$4,387.00 | 13370767998047696259 | Onésimo Salinas Sánchez | Pagado | |
| 8783 | 2025-10-23 10:25:15 | 220550732-6 | 12526 |
CERTIFICADO PARCIAL x1 ($63.00)
|
$63.00 | 13400742466546845289 | Glória Esther De la Rosa | Pagado | |
| 8782 | 2025-10-23 10:21:59 | 220550732-6 | 12526 |
SEMESTRES ANTERIORES x1 ($2,908.00)
PAGO DE 6TO SEM
|
$2,908.00 | 13400742458946847285 | Glória Esther De la Rosa | Pagado | |
| 8781 | 2025-10-23 10:15:58 | 232460083-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752447847267268 | Miriam Gallardo | Pagado | |
| 8780 | 2025-10-23 10:13:15 | 220550732-6 | 12526 |
SEMESTRES ANTERIORES x1 ($2,908.00)
PAGO DE 6TO SEM
|
$2,908.00 | 13400742458946847285 | Glória Esther De la Rosa | Cancelado | |
| 8779 | 2025-10-23 09:56:23 | 220550379-6 | 12526 |
SEMESTRES ANTERIORES x1 ($2,908.00)
PAGO DE 6TO SEM
|
$2,908.00 | 13400742457446847203 | Glória Esther De la Rosa | Pagado | |
| 8778 | 2025-10-23 09:56:04 | 222590066-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
PER .1.25.25 Constancia Terminación de Estudios
|
$39.00 | 13410772639547970225 | Brenda Bustos Rivas | Pagado | |
| 8777 | 2025-10-23 09:54:20 | 220550379-6 | 12526 |
SEMESTRES ANTERIORES x1 ($2,853.00)
PAGO DE 5TO SEM
|
$2,853.00 | 13400742457046844209 | Glória Esther De la Rosa | Pagado | |
| 8776 | 2025-10-23 09:52:37 | 220550379-6 | 12526 |
SEMESTRES ANTERIORES x1 ($2,081.00)
PAGO DE 4TO SEM
|
$2,081.00 | 13400742456246849283 | Glória Esther De la Rosa | Pagado | |
| 8775 | 2025-10-23 09:50:29 | 220550379-6 | 12526 |
SEMESTRES ANTERIORES x1 ($2,365.00)
PAGO DE 3ER SEM
|
$2,365.00 | 13400742455746848221 | Glória Esther De la Rosa | Pagado | |
| 8774 | 2025-10-23 09:46:53 | 220550379-6 | 12526 |
SEMESTRES ANTERIORES x1 ($1,822.00)
|
$1,822.00 | 13400742455346841272 | Glória Esther De la Rosa | Pagado | |
| 8773 | 2025-10-23 09:17:00 | 241270023-5 | 12526 |
DESCUENTO POR BECA x1 ($1,003.00)
2DO PAGO DE CONV. 12526
|
$1,003.00 | 13420772673547974274 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8772 | 2025-10-23 08:21:36 | 250550002-1 | 12526 |
DESCUENTO POR BECA x1 ($973.00)
|
$973.00 | 13400772631347979254 | Glória Esther De la Rosa | Pagado | |
| 8771 | 2025-10-22 12:28:51 | 230550161-7 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PROG ORIENT A OBJETOS
|
$837.00 | 13400771636447905267 | Glória Esther De la Rosa | Pagado | |
| 8770 | 2025-10-22 11:25:43 | 251720180-8 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360771118147866235 | Adriana Castillo Arguella | Pagado | |
| 8769 | 2025-10-22 10:39:39 | 240540177-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430772510747971290 | Efrain Resendiz Hurtado | Pagado | |
| 8768 | 2025-10-22 10:29:19 | 240550183-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PENSAMIENTO MATEM II 2DO SEM
|
$837.00 | 13400771331747902210 | Glória Esther De la Rosa | Pagado | |
| 8767 | 2025-10-22 10:25:22 | 240550183-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
COM PARA LA ARG DE TEXTOS ORALES Y ESC 2DO SEM
|
$837.00 | 13400771332047902233 | Glória Esther De la Rosa | Pagado | |
| 8766 | 2025-10-22 10:22:28 | 240550183-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
COM PARA ARG TEXT O Y E/PENS MAT II 2DO SEM
|
$334.00 | 13400771331647904223 | Glória Esther De la Rosa | Pagado | |
| 8765 | 2025-10-22 10:20:25 | 240550183-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
COM ARG DE TEXT O Y E/ PENS MAT II 2DO SEM
|
$334.00 | 13400771332047902233 | Glória Esther De la Rosa | Cancelado | |
| 8764 | 2025-10-22 09:08:39 | 240540132-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430772352747939293 | Efrain Resendiz Hurtado | Pagado | |
| 8763 | 2025-10-22 09:04:10 | 240540108-0 | 12526 |
DESCUENTO POR BECA x1 ($1,378.00)
|
$1,378.00 | 13430772351447937211 | Efrain Resendiz Hurtado | Pagado | |
| 8762 | 2025-10-22 09:03:48 | 230550163-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INTERACCION SOCIAL I
|
$837.00 | 13400772222947932273 | Glória Esther De la Rosa | Pagado | |
| 8761 | 2025-10-22 09:02:55 | 230550163-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PENSAMIENTO MATEMT I
|
$837.00 | 13400772221847932243 | Glória Esther De la Rosa | Pagado | |
| 8760 | 2025-10-22 09:01:51 | 230550163-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
COM P/COMP VAL ENTORNO
|
$837.00 | 13400772222447932208 | Glória Esther De la Rosa | Pagado | |
| 8759 | 2025-10-21 15:44:38 | 240550515-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400770033047799279 | Glória Esther De la Rosa | Pagado | |
| 8758 | 2025-10-21 14:38:09 | 242460519-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380771341147909221 | Miriam Gallardo | Pagado | |
| 8757 | 2025-10-21 13:24:19 | 231290566-0 | 12526 |
DESCUENTO POR BECA x1 ($970.00)
|
$970.00 | 13370772341347936247 | Onésimo Salinas Sánchez | Pagado | |
| 8756 | 2025-10-21 13:20:56 | 231290639-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370770036047797260 | Onésimo Salinas Sánchez | Pagado | |
| 8755 | 2025-10-21 13:11:56 | 252590048-2 | 12526 |
DESCUENTO POR BECA x1 ($1,542.00)
PER 1.25.26
|
$1,542.00 | 13410772433847976291 | Brenda Bustos Rivas | Pagado | |
| 8754 | 2025-10-21 13:05:56 | 230550542-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
TEMAS SELECT MATEMATICAS I 4TO SEM
|
$837.00 | 13400772470547972202 | Glória Esther De la Rosa | Pagado | |
| 8753 | 2025-10-21 13:04:30 | 242460215-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380772441547979232 | Miriam Gallardo | Pagado | |
| 8752 | 2025-10-21 13:04:15 | 230550542-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
DIB DE PZAS ASIS X COMP 3ER SEM
|
$837.00 | 13400772470247972260 | Glória Esther De la Rosa | Pagado | |
| 8751 | 2025-10-21 13:02:17 | 230550542-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
TEMAS SELECTOS MATEM I 4TO SEM
|
$167.00 | 13400772469947972291 | Glória Esther De la Rosa | Pagado | |
| 8750 | 2025-10-21 12:49:07 | 230550307-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
FORMACION SOCIOE IV 4TO SEM
|
$1,004.00 | 13400770198847835276 | Glória Esther De la Rosa | Pagado | |
| 8749 | 2025-10-21 12:35:23 | 240550412-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PENSAMIENTO MAT II 2DO SEM
|
$837.00 | 13400771330347902238 | Glória Esther De la Rosa | Pagado | |
| 8748 | 2025-10-21 12:22:06 | 240550412-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
FORMACION SOCIOE I 2DO SEM
|
$837.00 | 13400771330647902277 | Glória Esther De la Rosa | Pagado | |
| 8747 | 2025-10-21 12:20:29 | 240550412-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
COM PARA LA ARG DE TEXT O Y ESC 1ER SEM
|
$837.00 | 13400771330947902219 | Glória Esther De la Rosa | Pagado | |
| 8746 | 2025-10-21 12:18:17 | 240550412-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
FORM SOCIOE I/ PENS MATEM II/ 2DO SEM
|
$334.00 | 13400771330047904225 | Glória Esther De la Rosa | Pagado | |
| 8745 | 2025-10-21 12:14:53 | 240550625-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PENSAMIENTO MATEMATICO II 2DO SEM
|
$837.00 | 13400771045047862220 | Glória Esther De la Rosa | Pagado | |
| 8744 | 2025-10-21 12:12:47 | 240550625-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INTERACCION SOCIAL II 2DO SEM
|
$837.00 | 13400771044747862294 | Glória Esther De la Rosa | Pagado | |
| 8743 | 2025-10-21 12:10:45 | 240550625-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
INT SOCIAL II/ PENS MATEMAT II 2DO SEM
|
$334.00 | 13400771044547864294 | Glória Esther De la Rosa | Pagado | |
| 8742 | 2025-10-21 11:43:02 | 240550175-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
PENSAM MATEMATICO II 2DO SEM
|
$1,004.00 | 13400772034247905274 | Glória Esther De la Rosa | Pagado | |
| 8741 | 2025-10-21 11:36:22 | 240540318-5 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
|
$501.00 | 13430766853747626246 | Efrain Resendiz Hurtado | Pagado | |
| 8740 | 2025-10-21 10:19:36 | 240550492-5 | 12526 |
DESCUENTO POR BECA x1 ($700.00)
|
$700.00 | 13400762669647489201 | Glória Esther De la Rosa | Pagado | |
| 8739 | 2025-10-21 08:50:29 | 240540145-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430772212347939239 | Efrain Resendiz Hurtado | Pagado | |
| 8738 | 2025-10-21 08:47:47 | 240550030-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PENSAMIENTO MATEMATICO 2DO SEM
|
$837.00 | 13400771974247902216 | Glória Esther De la Rosa | Pagado | |
| 8737 | 2025-10-21 08:46:24 | 240550030-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INT SOCIAL II 2DO SEM
|
$837.00 | 13400771974347902229 | Glória Esther De la Rosa | Pagado | |
| 8736 | 2025-10-21 08:44:55 | 240550030-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
COMUNICAC ARGUMENTACION 2DO SEM
|
$837.00 | 13400771973747902264 | Glória Esther De la Rosa | Pagado | |
| 8735 | 2025-10-21 08:43:00 | 240550030-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
COM ARGUMNAT/INT SOCIAL II/PENS MATEMAT 2DO SEM
|
$501.00 | 13400771973547906290 | Glória Esther De la Rosa | Pagado | |
| 8734 | 2025-10-21 08:36:07 | 240550612-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400770738147839261 | Glória Esther De la Rosa | Pagado | |
| 8733 | 2025-10-21 08:24:50 | 230550212-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
TEMAS SELECTOS MATEMAT I 4TO SEM
|
$837.00 | 13400771971347902275 | Glória Esther De la Rosa | Pagado | |
| 8732 | 2025-10-21 08:23:19 | 230550212-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
CONCIENCIA HIST DE MES 4TO SEM
|
$837.00 | 13400771971447902288 | Glória Esther De la Rosa | Pagado | |
| 8731 | 2025-10-21 08:21:25 | 230550212-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
CONC HIST DE MES/ TEMAS SELEC MAT I/ 4TOSEM
|
$334.00 | 13400771971247904288 | Glória Esther De la Rosa | Pagado | |
| 8730 | 2025-10-21 08:18:12 | 230550404-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400768684647720252 | Glória Esther De la Rosa | Pagado | |
| 8729 | 2025-10-20 15:18:35 | 232460552-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380771187547867268 | Miriam Gallardo | Pagado | |
| 8728 | 2025-10-20 15:17:21 | 222460091-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380772082047907217 | Miriam Gallardo | Pagado | |
| 8727 | 2025-10-20 14:29:31 | 240550630-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INT INICIAL EN INGLES 1ER SEM
|
$837.00 | 1340077205144790 | Glória Esther De la Rosa | Pagado | |
| 8726 | 2025-10-20 14:08:41 | 241270026-8 | 12526 |
SEMESTRES ANTERIORES x1 ($2,227.00)
pago de 1er sem 12425 abono a 2do sem 22425
|
$2,227.00 | 13420769418047769208 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8725 | 2025-10-20 14:00:48 | 230550659-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
TEMAS SEL DE MATEM I/ 4TO SEM
|
$837.00 | 13400771419347902279 | Glória Esther De la Rosa | Pagado | |
| 8724 | 2025-10-20 13:58:45 | 230550659-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INT PROD EN INGLES 4TO SEM
|
$837.00 | 13400771419947902260 | Glória Esther De la Rosa | Pagado | |
| 8723 | 2025-10-20 13:56:51 | 230550659-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
INT PROD INGLES/ TEMAS SEL MATEM I/ 4TO SEM
|
$334.00 | 13400771419147904279 | Glória Esther De la Rosa | Pagado | |
| 8722 | 2025-10-20 13:51:11 | 230550436-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
APLIC ENERGIA EN LA VIDA D 4TO SEM
|
$1,004.00 | 13400770801747835231 | Glória Esther De la Rosa | Pagado | |
| 8721 | 2025-10-20 13:46:19 | 230550012-2 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
TEMAS SEL DE MATEM I 4TO SEM
|
$837.00 | 13400772069047902254 | Glória Esther De la Rosa | Pagado | |
| 8720 | 2025-10-20 13:45:07 | 230550012-2 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
DIAGNOSTICO DE FALLAS EN SIST ELECT 4TO SEM
|
$837.00 | 13400772069247902280 | Glória Esther De la Rosa | Pagado | |
| 8719 | 2025-10-20 13:43:36 | 230550012-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
DIAG FALLAS EN SIST ELEC/TEMAS SEL MAT I/ 4TO SEM
|
$334.00 | 13400772068847904270 | Glória Esther De la Rosa | Pagado | |
| 8718 | 2025-10-20 13:23:14 | 101720147-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360772320447930201 | Adriana Castillo Arguella | Pagado | |
| 8717 | 2025-10-20 12:45:41 | 240550630-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
COM PARA LA COMP Y VAL ENT 1ER SEM
|
$837.00 | 13400772051047902293 | Glória Esther De la Rosa | Pagado | |
| 8716 | 2025-10-20 12:36:52 | 251270155-4 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
1er pago a 1 er sem 12526
|
$938.00 | 13420768002547696236 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8715 | 2025-10-20 12:29:58 | 241290330-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13370772057747902248 | Onésimo Salinas Sánchez | Pagado | |
| 8714 | 2025-10-20 12:29:48 | 240550178-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
EXP COLECT EN MI CONST H 2DO SEM
|
$837.00 | 13400772032547902240 | Glória Esther De la Rosa | Pagado | |
| 8713 | 2025-10-20 12:29:12 | 241290330-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370772056147909244 | Onésimo Salinas Sánchez | Pagado | |
| 8712 | 2025-10-20 12:28:29 | 240550178-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PENSAMIENTO MATEMATICO II 2DO SEM
|
$837.00 | 13400772032847902279 | Glória Esther De la Rosa | Pagado | |
| 8711 | 2025-10-20 12:25:10 | 240550178-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INT SOCIAL II 2DO SEM
|
$837.00 | 13400772032347902214 | Glória Esther De la Rosa | Pagado | |
| 8710 | 2025-10-20 12:23:46 | 240550178-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
INT SOC II/PENS MAT II/EXP COLEC C HUM/ 2DO SEM
|
$501.00 | 13400772031647906288 | Glória Esther De la Rosa | Pagado | |
| 8709 | 2025-10-20 10:56:37 | 240540379-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
12526
|
$3,116.00 | 13430766544447629272 | Laura Yolanda Rios Nava | Pagado | |
| 8708 | 2025-10-20 10:54:46 | 232460340-2 | 12526 |
DESCUENTO POR BECA x1 ($2,474.00)
|
$2,474.00 | 13380772241747937215 | Miriam Gallardo | Pagado | |
| 8707 | 2025-10-20 10:52:32 | 232460341-0 | 12526 |
DESCUENTO POR BECA x1 ($2,474.00)
|
$2,474.00 | 13380772242447937290 | Miriam Gallardo | Pagado | |
| 8706 | 2025-10-20 10:27:46 | 232460199-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 133807710631473147867281 | Miriam Gallardo | Pagado | |
| 8705 | 2025-10-20 08:45:22 | 230550061-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758665347407276 | Glória Esther De la Rosa | Pagado | |
| 8704 | 2025-10-20 08:42:38 | 240550478-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
COM PARA LA ARG DE TEXTOS ORALES Y ESC 2DO SEM
|
$837.00 | 13400770755447832293 | Glória Esther De la Rosa | Pagado | |
| 8703 | 2025-10-20 08:40:53 | 240550478-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
COM ARGUMENT TEX ORAL Y E/ PENS MAT II 2DO LUGAR
|
$334.00 | 13400770754847834257 | Glória Esther De la Rosa | Pagado | |
| 8702 | 2025-10-20 08:38:02 | 240550210-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
PENSAMIENTO MAT II 2DO SEM
|
$1,004.00 | 13400770202547835278 | Glória Esther De la Rosa | Pagado | |
| 8701 | 2025-10-20 08:36:04 | 240550121-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400770567347830261 | Glória Esther De la Rosa | Pagado | |
| 8700 | 2025-10-17 14:19:27 | 240550541-9 | 12526 |
DESCUENTO POR BECA x1 ($1,038.00)
|
$1,038.00 | 13400770190547830230 | Glória Esther De la Rosa | Pagado | |
| 8699 | 2025-10-17 14:03:36 | 240550202-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
PENSAM MATEMATICO 2DO SEM
|
$1,004.00 | 13400771048047865213 | Glória Esther De la Rosa | Pagado | |
| 8698 | 2025-10-17 13:48:02 | 230550721-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400771115747860251 | Glória Esther De la Rosa | Pagado | |
| 8697 | 2025-10-17 13:46:00 | 230550187-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
TEMAS SELEC MATEMATICAS I 4TO SEM
|
$1,004.00 | 13400771617247905220 | Glória Esther De la Rosa | Pagado | |
| 8696 | 2025-10-17 13:43:33 | 230550510-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
TEMAS SELEC MATEMATICAS I 4TO SEM
|
$837.00 | 13400771025947862202 | Glória Esther De la Rosa | Pagado | |
| 8695 | 2025-10-17 13:41:56 | 230550510-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
CONC HISTORICA I 4TO SEM
|
$837.00 | 13400771025447862234 | Glória Esther De la Rosa | Pagado | |
| 8694 | 2025-10-17 13:39:57 | 230550510-5 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
CONC HIST I/ TEMAS SELEC MAT I/ 4TO SEM
|
$334.00 | 13400771024947864211 | Glória Esther De la Rosa | Pagado | |
| 8693 | 2025-10-17 13:34:22 | 240550152-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PENS MATEMATICO II 2DO SEM
|
$837.00 | 13400772023947902290 | Glória Esther De la Rosa | Pagado | |
| 8692 | 2025-10-17 13:33:16 | 240550152-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INT SOCIAL II 2DO SEM
|
$837.00 | 13400772023747902264 | Glória Esther De la Rosa | Pagado | |
| 8691 | 2025-10-17 13:32:06 | 240550152-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
CO PARA LA ARG DE TEX O Y ESC 2DO SEM
|
$837.00 | 13400772024047902287 | Glória Esther De la Rosa | Pagado | |
| 8690 | 2025-10-17 13:30:42 | 240550152-5 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
COM P/ARG DE TEX OY ESC/INT SOC II/PENS MAT II 2DO SEM
|
$501.00 | 13400772023547906290 | Glória Esther De la Rosa | Pagado | |
| 8689 | 2025-10-17 13:27:32 | 240550177-2 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INT SOCIAL II 2DO SEM
|
$837.00 | 13400771564047902273 | Glória Esther De la Rosa | Pagado | |
| 8688 | 2025-10-17 13:25:51 | 240550177-2 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
EXP COLEC EN MI CONST 2DO SEM
|
$837.00 | 13400771563247902282 | Glória Esther De la Rosa | Pagado | |
| 8687 | 2025-10-17 13:23:44 | 240550177-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
EXP COLEC EN MI CONS/INT SOCIAL II 2DO SEM
|
$334.00 | 13400771562247904291 | Glória Esther De la Rosa | Pagado | |
| 8686 | 2025-10-17 13:19:36 | 250550242-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400771800347905238 | Glória Esther De la Rosa | Pagado | |
| 8685 | 2025-10-17 13:15:22 | 230550298-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400768761847727206 | Glória Esther De la Rosa | Pagado | |
| 8684 | 2025-10-17 13:12:31 | 230550299-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400768762147727229 | Glória Esther De la Rosa | Pagado | |
| 8683 | 2025-10-17 13:07:14 | 240550587-2 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PENS MATEMATICO I 1ER SEM
|
$837.00 | 13400771097647862233 | Glória Esther De la Rosa | Pagado | |
| 8682 | 2025-10-17 13:05:59 | 240550587-2 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
IDENT DE SI MISMO 1ER SEM
|
$837.00 | 13400771097947862272 | Glória Esther De la Rosa | Pagado | |
| 8681 | 2025-10-17 13:04:30 | 240550587-2 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
COM COMP Y VAL DEL ENT 1ER SEM
|
$837.00 | 13400771097547862220 | Glória Esther De la Rosa | Pagado | |
| 8680 | 2025-10-17 13:00:11 | 240550260-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400771403347902225 | Glória Esther De la Rosa | Pagado | |
| 8679 | 2025-10-17 12:59:38 | 242460007-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752006647269277 | Miriam Gallardo | Pagado | |
| 8678 | 2025-10-17 12:58:28 | 242460257-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380761519347489206 | Miriam Gallardo | Pagado | |
| 8677 | 2025-10-17 12:58:25 | 240550260-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INT ACT INGLES 2DO SEM
|
$837.00 | 13400771403847902223 | Glória Esther De la Rosa | Pagado | |
| 8676 | 2025-10-17 12:56:26 | 242460104-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380768052747699232 | Miriam Gallardo | Pagado | |
| 8675 | 2025-10-17 12:56:23 | 240550260-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
INT ACT INGLES/ PENS MATEM 2DO SEM
|
$334.00 | 13400771403047904242 | Glória Esther De la Rosa | Pagado | |
| 8674 | 2025-10-17 12:55:26 | 242460375-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380771386947909292 | Miriam Gallardo | Pagado | |
| 8673 | 2025-10-17 12:49:51 | 220550098-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400771531447907282 | Glória Esther De la Rosa | Pagado | |
| 8672 | 2025-10-17 12:46:56 | 230550716-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
INT PROD INGLES 4TO SEM
|
$1,004.00 | 13400771116747865236 | Glória Esther De la Rosa | Pagado | |
| 8671 | 2025-10-17 12:44:36 | 230550269-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400771970047900290 | Glória Esther De la Rosa | Pagado | |
| 8670 | 2025-10-17 12:25:55 | 230550346-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
INT PROD EN INGLES 4TO SEM
|
$1,004.00 | 13400771980647905258 | Glória Esther De la Rosa | Pagado | |
| 8669 | 2025-10-17 12:21:33 | 230550110-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
TEMAS SELEC MAT I 4TO SEM
|
$837.00 | 13400771023647862226 | Glória Esther De la Rosa | Pagado | |
| 8668 | 2025-10-17 12:19:32 | 230550110-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PROG BASICA 3ER SEM
|
$837.00 | 13400771023047862245 | Glória Esther De la Rosa | Pagado | |
| 8667 | 2025-10-17 12:16:36 | 230550110-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400771022847862235 | Glória Esther De la Rosa | Pagado | |
| 8666 | 2025-10-17 12:15:08 | 230550110-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
CONST BASE DE DT/TEM S DE MAT I 4TO SEM
|
$334.00 | 13400771022547864222 | Glória Esther De la Rosa | Pagado | |
| 8665 | 2025-10-17 12:06:28 | 230550058-5 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
OP DE CIRC ELECT ANALOGICOS 2DO SEM
|
$1,004.00 | 13400771020747865227 | Glória Esther De la Rosa | Pagado | |
| 8664 | 2025-10-17 12:03:57 | 240550015-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
EXP DE LA COLEC EN MI CONS H 2DO SEM
|
$837.00 | 13400771986647902224 | Glória Esther De la Rosa | Pagado | |
| 8663 | 2025-10-17 12:02:12 | 240550015-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
AJUSTE DE BANCO 2DO SEM
|
$837.00 | 13400771986747902237 | Glória Esther De la Rosa | Pagado | |
| 8662 | 2025-10-17 12:00:29 | 240550015-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
AJUSTE DE B/EXP COLEC CONST 2DO SEM
|
$334.00 | 13400771986447904224 | Glória Esther De la Rosa | Pagado | |
| 8661 | 2025-10-17 11:50:09 | 240550504-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
ORG INDUSTRIAL 2DO SEM
|
$1,004.00 | 13400771098747865205 | Glória Esther De la Rosa | Pagado | |
| 8660 | 2025-10-17 11:47:35 | 040550064-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400771019747860296 | Glória Esther De la Rosa | Pagado | |
| 8659 | 2025-10-17 11:35:16 | 240550427-1 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400769941547792240 | Glória Esther De la Rosa | Pagado | |
| 8658 | 2025-10-17 11:33:12 | 230550039-5 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
CONC HIST I 4TO SEM
|
$1,004.00 | 13400771394347905265 | Glória Esther De la Rosa | Pagado | |
| 8657 | 2025-10-17 10:06:35 | 230550429-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
TEMAS SEL MATEM I 4TO SEM
|
$1,004.00 | 13400771971647905256 | Glória Esther De la Rosa | Pagado | |
| 8656 | 2025-10-17 09:17:23 | 240550141-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
AJUSTE DE BANCO 2DO SEM
|
$1,004.00 | 13400771657447905225 | Glória Esther De la Rosa | Pagado | |
| 8655 | 2025-10-17 08:41:58 | 240550325-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
PENS MATEMATICO II 2DO
|
$1,004.00 | 13400771327647905222 | Glória Esther De la Rosa | Pagado | |
| 8654 | 2025-10-17 08:39:21 | 240550203-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PENS MATEMATICO II
|
$837.00 | 13400770752947832210 | Glória Esther De la Rosa | Pagado | |
| 8653 | 2025-10-17 08:38:02 | 240550203-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INT SOCIAL II
|
$837.00 | 13400770754147832237 | Glória Esther De la Rosa | Pagado | |
| 8652 | 2025-10-17 08:36:23 | 240550203-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
EXP DE LA COLEC CONST
|
$837.00 | 13400770752647832268 | Glória Esther De la Rosa | Pagado | |
| 8651 | 2025-10-17 08:34:19 | 240550203-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
EXP COL CONS/INT SOC II/PENS MAT 2DO
|
$501.00 | 13400770751847836232 | Glória Esther De la Rosa | Pagado | |
| 8650 | 2025-10-17 08:29:16 | 230550616-0 | 12526 |
DESCUENTO POR BECA x1 ($969.00)
|
$969.00 | 13400767563547698257 | Glória Esther De la Rosa | Pagado | |
| 8649 | 2025-10-17 08:23:42 | 230550537-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
CONC HIST I MESOA 4TO
|
$1,004.00 | 13400771018747865247 | Glória Esther De la Rosa | Pagado | |
| 8648 | 2025-10-17 08:20:34 | 230550653-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
INT PROD EN INGLES 4TO
|
$1,004.00 | 13400771526047905270 | Glória Esther De la Rosa | Pagado | |
| 8647 | 2025-10-16 15:56:14 | 240540291-4 | 12526 |
CREDENCIAL x1 ($124.00)
12526
|
$124.00 | 13430768756247721282 | Laura Yolanda Rios Nava | Pagado | |
| 8646 | 2025-10-16 15:54:22 | 240540291-4 | 12526 |
DESCUENTO POR BECA x1 ($1,813.00)
12526 DESC. X EST. SOCIOECONOMICO DE 6 MODULOS 3ER SEMESTRE
|
$1,813.00 | 13430768754647725255 | Laura Yolanda Rios Nava | Pagado | |
| 8645 | 2025-10-16 13:04:14 | 241270125-8 | 12526 |
SEMESTRES ANTERIORES x1 ($3,019.00)
pago de 2do sem 22425
|
$3,019.00 | 13420768041747699263 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8644 | 2025-10-16 09:53:18 | 242000133-7 | 12526 |
DESCUENTO POR BECA x1 ($2,682.00)
|
$2,682.00 | 13010771807747908233 | Daniela Isabel Martínez Limón | Pagado | |
| 8643 | 2025-10-16 09:22:49 | 231720151-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360771641647900289 | Adriana Castillo Arguella | Pagado | |
| 8642 | 2025-10-16 09:10:51 | 250540274-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430771374447901257 | Laura Yolanda Rios Nava | Pagado | |
| 8641 | 2025-10-15 15:39:52 | 220540184-3 | 12526 |
SEMESTRES ANTERIORES x1 ($2,608.00)
LIQ. 22425 6TO. SEMESTRE
|
$2,608.00 | 13430722513945778212 | Laura Yolanda Rios Nava | Pagado | |
| 8640 | 2025-10-15 14:58:24 | 250550543-4 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400754275547297203 | Glória Esther De la Rosa | Pagado | |
| 8639 | 2025-10-15 14:15:37 | 242460330-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753768847269235 | Miriam Gallardo | Pagado | |
| 8638 | 2025-10-15 14:14:40 | 242460347-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753701047269286 | Miriam Gallardo | Pagado | |
| 8637 | 2025-10-15 14:13:34 | 242460467-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753677747269201 | Miriam Gallardo | Pagado | |
| 8636 | 2025-10-15 14:12:29 | 242460470-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380770819847839236 | Miriam Gallardo | Pagado | |
| 8635 | 2025-10-15 14:11:06 | 232460021-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 7536205 | Miriam Gallardo | Pagado | |
| 8634 | 2025-10-15 14:10:10 | 242460219-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752042047269207 | Miriam Gallardo | Pagado | |
| 8633 | 2025-10-15 14:08:51 | 232460444-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753711547267247 | Miriam Gallardo | Pagado | |
| 8632 | 2025-10-15 13:52:27 | 231270090-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
5to sem 12526
|
$2,812.00 | 13420770000147795275 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8631 | 2025-10-15 12:33:54 | 251720079-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360771346847900234 | Adriana Castillo Arguella | Pagado | |
| 8630 | 2025-10-15 12:10:23 | 240550031-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400770592747839208 | Glória Esther De la Rosa | Pagado | |
| 8629 | 2025-10-15 11:53:57 | 250550411-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400770741447839297 | Glória Esther De la Rosa | Pagado | |
| 8628 | 2025-10-15 11:48:46 | 230550091-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400770744647837251 | Glória Esther De la Rosa | Pagado | |
| 8627 | 2025-10-15 11:08:07 | 241720108-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($158.00)
|
$158.00 | 13360771351947906259 | Adriana Castillo Arguella | Pagado | |
| 8626 | 2025-10-15 11:07:30 | 241720108-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
|
$3,008.00 | 13360771351447901226 | Adriana Castillo Arguella | Pagado | |
| 8625 | 2025-10-15 09:52:47 | 250540200-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430751119647191280 | Laura Yolanda Rios Nava | Pagado | |
| 8624 | 2025-10-15 09:42:57 | 250540370-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430771121147861206 | Laura Yolanda Rios Nava | Pagado | |
| 8623 | 2025-10-15 09:39:00 | 220540505-9 | 12526 |
SEMESTRES ANTERIORES x1 ($323.00)
LIQ. 22223
|
$323.00 | 13430768900647766219 | Laura Yolanda Rios Nava | Pagado | |
| 8622 | 2025-10-15 09:14:09 | 240550380-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400771055947869253 | Glória Esther De la Rosa | Pagado | |
| 8621 | 2025-10-15 08:34:02 | 240550019-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400769901247799216 | Glória Esther De la Rosa | Pagado | |
| 8620 | 2025-10-15 08:02:47 | 251720091-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360771429847900270 | Adriana Castillo Arguella | Pagado | |
| 8619 | 2025-10-14 13:28:50 | 250550542-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400769977947795296 | Glória Esther De la Rosa | Pagado | |
| 8618 | 2025-10-14 13:12:11 | 241270109-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
|
$3,008.00 | 13420771134347861279 | Claudia Castillo Briceño | Pagado | |
| 8617 | 2025-10-14 13:08:28 | 230550419-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400764076147517250 | Glória Esther De la Rosa | Pagado | |
| 8616 | 2025-10-14 13:02:55 | 230550171-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400771112247860232 | Glória Esther De la Rosa | Pagado | |
| 8615 | 2025-10-14 12:34:40 | 120550370-7 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
ADM DE LA CAL 6TO SEM
|
$837.00 | 13400770591547832268 | Glória Esther De la Rosa | Pagado | |
| 8614 | 2025-10-14 12:33:21 | 120550370-7 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
ACT SIST ELECT 6TO SEM
|
$837.00 | 13400770591947832223 | Glória Esther De la Rosa | Pagado | |
| 8613 | 2025-10-14 12:31:57 | 120550370-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
ACT SSIT ELEC/ AD DE CAL 6TO
|
$334.00 | 13400770591047834229 | Glória Esther De la Rosa | Pagado | |
| 8612 | 2025-10-14 11:45:57 | 241270069-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420768963847760212 | Claudia Castillo Briceño | Pagado | |
| 8611 | 2025-10-14 09:25:27 | 251270190-1 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
ABONO A PRIMER SEMESTRE 12526
|
$938.00 | 13420768594047726294 | Claudia Castillo Briceño | Pagado | |
| 8610 | 2025-10-14 08:56:01 | 240550154-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
PENS MATATEMAT II 2DO SEM
|
$1,004.00 | 13400771015647865280 | Glória Esther De la Rosa | Pagado | |
| 8609 | 2025-10-14 08:37:42 | 251270179-4 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
ABONO A PRIMER SEMESTRE 12526
|
$938.00 | 13420769273547766217 | Claudia Castillo Briceño | Pagado | |
| 8608 | 2025-10-14 08:34:59 | 240550226-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
PENS MATEM II 2DO SEM
|
$1,004.00 | 13400770703147835261 | Glória Esther De la Rosa | Pagado |