| ID | Fecha | Matrícula | Periodo | Concepto(s) | Monto | Ref. Finanzas | Creado por | Estatus | Acciones |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 8607 | 2025-10-13 14:30:17 | 230540209-7 | 12526 |
DESCUENTO POR BECA x1 ($1,378.00)
12526 BECA DESC. POR APROVECHAMIENTO 5TO. SEMESTRE
|
$1,378.00 | 13430767729447697275 | Laura Yolanda Rios Nava | Pagado | |
| 8606 | 2025-10-13 13:22:21 | 232590053-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,580.00)
PER 1.25.26
|
$2,580.00 | 13410769463347763253 | Brenda Bustos Rivas | Pagado | |
| 8605 | 2025-10-13 12:44:59 | 251720103-0 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360770453747836214 | Adriana Castillo Arguella | Pagado | |
| 8604 | 2025-10-13 12:38:54 | 230550166-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400770460747830268 | Glória Esther De la Rosa | Pagado | |
| 8603 | 2025-10-13 12:30:52 | 230550601-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400767512647697242 | Glória Esther De la Rosa | Pagado | |
| 8602 | 2025-10-13 12:06:15 | 232460382-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380770695747837235 | Miriam Gallardo | Pagado | |
| 8601 | 2025-10-13 09:43:21 | 250540340-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430770159147831240 | Laura Yolanda Rios Nava | Pagado | |
| 8600 | 2025-10-13 09:38:28 | 242460473-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 7516776 | Miriam Gallardo | Pagado | |
| 8599 | 2025-10-13 09:02:40 | 250550560-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400767717947690224 | Glória Esther De la Rosa | Pagado | |
| 8598 | 2025-10-13 09:00:49 | 240550452-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PENS MATEMATICO II
|
$837.00 | 13400770530847832273 | Glória Esther De la Rosa | Pagado | |
| 8597 | 2025-10-13 08:59:14 | 240550452-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
FORMACION SOC II
|
$837.00 | 13400770531147832296 | Glória Esther De la Rosa | Pagado | |
| 8596 | 2025-10-13 08:57:20 | 240550452-9 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
FORM SOC II/ PENS MAT II 2DO
|
$334.00 | 13400770530647834273 | Glória Esther De la Rosa | Pagado | |
| 8595 | 2025-10-13 08:35:15 | 230550069-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
OP ELEM FIN DE CONTROL 4TO
|
$1,004.00 | 13400770696547835221 | Glória Esther De la Rosa | Pagado | |
| 8594 | 2025-10-10 12:58:06 | 251270051-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420770735747830217 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8593 | 2025-10-10 12:40:02 | 251270078-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420770453247830281 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8592 | 2025-10-10 12:38:50 | 230550283-9 | 12526 |
DESCUENTO POR BECA x1 ($969.00)
|
$969.00 | 13400770203247838295 | Glória Esther De la Rosa | Pagado | |
| 8591 | 2025-10-10 12:27:57 | 230550608-7 | 12526 |
DESCUENTO POR BECA x1 ($969.00)
|
$969.00 | 13400770720647838255 | Glória Esther De la Rosa | Pagado | |
| 8590 | 2025-10-10 12:26:05 | 230550608-7 | 12526 |
DESCUENTO POR BECA x1 ($969.00)
|
$969.00 | 13400770718247838223 | Glória Esther De la Rosa | Pagado | |
| 8589 | 2025-10-10 12:15:35 | 241270112-6 | 12526 |
DESCUENTO POR BECA x1 ($1,003.00)
ABONO A 3ER SEM 12526
|
$1,003.00 | 13420768638947724265 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8588 | 2025-10-10 12:13:23 | 251720182-4 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360770457247836217 | Adriana Castillo Arguella | Pagado | |
| 8587 | 2025-10-10 12:09:54 | 231270064-0 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
ABONO A 5TO SEM 12526
|
$938.00 | 13420768636947726206 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8586 | 2025-10-10 10:54:19 | 240540301-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430765785347551218 | Laura Yolanda Rios Nava | Pagado | |
| 8585 | 2025-10-10 09:51:47 | 252000276-3 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010770706547890278 | Daniela Isabel Martínez Limón | Pagado | |
| 8584 | 2025-10-10 09:34:22 | 251720138-6 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360770699847836257 | Adriana Castillo Arguella | Pagado | |
| 8583 | 2025-10-09 15:56:15 | 150550618-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400741764646840261 | Glória Esther De la Rosa | Pagado | |
| 8582 | 2025-10-09 15:52:12 | 220550548-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400750940247190223 | Glória Esther De la Rosa | Pagado | |
| 8581 | 2025-10-09 15:50:11 | 220550010-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400750994047190263 | Glória Esther De la Rosa | Pagado | |
| 8580 | 2025-10-09 15:48:44 | 220550614-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400749787747190232 | Glória Esther De la Rosa | Pagado | |
| 8579 | 2025-10-09 15:47:04 | 220550007-3 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400750591847190224 | Glória Esther De la Rosa | Pagado | |
| 8578 | 2025-10-09 15:45:44 | 220550668-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400750604347190253 | Glória Esther De la Rosa | Pagado | |
| 8577 | 2025-10-09 15:44:28 | 220550670-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400750604747190211 | Glória Esther De la Rosa | Pagado | |
| 8576 | 2025-10-09 15:40:03 | 220550013-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400750578747190292 | Glória Esther De la Rosa | Pagado | |
| 8575 | 2025-10-09 15:24:01 | 230550696-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400750543047190253 | Glória Esther De la Rosa | Pagado | |
| 8574 | 2025-10-09 15:21:06 | 220550196-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400750236247190242 | Glória Esther De la Rosa | Pagado | |
| 8573 | 2025-10-09 12:31:10 | 250550473-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400765104947555263 | Glória Esther De la Rosa | Pagado | |
| 8572 | 2025-10-09 10:52:06 | 250550160-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400767960947690246 | Glória Esther De la Rosa | Pagado | |
| 8571 | 2025-10-09 10:10:45 | 871270218 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420770398347830238 | Claudia Castillo Briceño | Pagado | |
| 8570 | 2025-10-09 09:55:05 | 252590026-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
PER 1.25.26
|
$39.00 | 13410770543547830204 | Brenda Bustos Rivas | Pagado | |
| 8569 | 2025-10-09 08:58:17 | 250550269-6 | 12526 |
DESCUENTO POR BECA x1 ($973.00)
|
$973.00 | 13400770132547839267 | Glória Esther De la Rosa | Pagado | |
| 8568 | 2025-10-09 08:57:18 | 251720189-0 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360769992447796227 | Adriana Castillo Arguella | Pagado | |
| 8567 | 2025-10-09 08:56:41 | 252590073-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
PER 1.25.26
|
$39.00 | 13410770136147830286 | Brenda Bustos Rivas | Pagado | |
| 8566 | 2025-10-09 08:53:13 | 251720183-2 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360769447347766232 | Adriana Castillo Arguella | Pagado | |
| 8565 | 2025-10-09 08:39:02 | 250550167-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400770434647830266 | Glória Esther De la Rosa | Pagado | |
| 8564 | 2025-10-09 08:38:25 | 231720085-1 | 12526 |
CREDENCIAL x1 ($118.00)
|
$118.00 | 13360770211947838207 | Adriana Castillo Arguella | Pagado | |
| 8563 | 2025-10-09 08:37:21 | 240550495-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400769417747760216 | Glória Esther De la Rosa | Pagado | |
| 8562 | 2025-10-09 08:06:44 | 232460628-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380770435947837295 | Miriam Gallardo | Pagado | |
| 8561 | 2025-10-08 14:58:18 | 220550147-7 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
CURSO DISEÑO DE PCBS
|
$837.00 | 13400707116745352208 | Glória Esther De la Rosa | Pagado | |
| 8560 | 2025-10-08 14:54:46 | 220550147-7 | 12526 |
SEMESTRES ANTERIORES x1 ($2,908.00)
PAGO DE 6TO SEM
|
$2,908.00 | 13400707115845357269 | Glória Esther De la Rosa | Pagado | |
| 8559 | 2025-10-08 14:50:47 | 250550227-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400769420147760232 | Glória Esther De la Rosa | Pagado | |
| 8558 | 2025-10-08 14:48:19 | 230550159-1 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13400769622847762235 | Glória Esther De la Rosa | Pagado | |
| 8557 | 2025-10-08 13:53:58 | 230550204-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400770014547790206 | Glória Esther De la Rosa | Pagado | |
| 8556 | 2025-10-08 13:50:26 | 230540076-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430770425247831294 | Efrain Resendiz Hurtado | Pagado | |
| 8555 | 2025-10-08 13:32:55 | 231270109-3 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
ABONO A 5TO SEM 12526
|
$938.00 | 13420768974447766274 | Claudia Castillo Briceño | Pagado | |
| 8554 | 2025-10-08 12:42:40 | 242000049-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010769945147790209 | Daniela Isabel Martínez Limón | Pagado | |
| 8553 | 2025-10-08 12:38:24 | 232460040-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380769471647767285 | Miriam Gallardo | Pagado | |
| 8552 | 2025-10-08 12:37:10 | 242460129-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13000752069025081213 | Miriam Gallardo | Cancelado | |
| 8551 | 2025-10-08 12:36:58 | 240550362-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INT I EN INGLES 1ER SEM
|
$837.00 | 13400724878245932234 | Glória Esther De la Rosa | Pagado | |
| 8550 | 2025-10-08 12:34:57 | 240550362-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
COM COMP Y V ENT 1ER SEM
|
$837.00 | 13400724878445932260 | Glória Esther De la Rosa | Pagado | |
| 8549 | 2025-10-08 12:32:55 | 240550362-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
AP DE TEC DIG 1ER SEM
|
$837.00 | 13400724877945932211 | Glória Esther De la Rosa | Pagado | |
| 8548 | 2025-10-08 12:00:50 | 250550456-9 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400770228047380288 | Glória Esther De la Rosa | Pagado | |
| 8547 | 2025-10-08 11:52:38 | 250540334-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430770167947831232 | Efrain Resendiz Hurtado | Pagado | |
| 8546 | 2025-10-08 11:43:30 | 190540340-6 | 12526 |
SEMESTRES ANTERIORES x1 ($1,295.00)
|
$1,295.00 | 13430770343447835256 | Efrain Resendiz Hurtado | Pagado | |
| 8545 | 2025-10-08 10:57:33 | 251270045-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 1342076968504776029 | Claudia Castillo Briceño | Pagado | |
| 8544 | 2025-10-08 10:14:16 | 242590043-4 | 12526 |
CERTIFICADO PARCIAL x1 ($83.00)
HISTORIAL ACADEMICO PER 1.25.26
|
$83.00 | 13410769932347799229 | Brenda Bustos Rivas | Pagado | |
| 8543 | 2025-10-08 10:02:25 | 232460182-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753630747267271 | Miriam Gallardo | Pagado | |
| 8542 | 2025-10-08 10:00:48 | 232460308-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380770043747799271 | Miriam Gallardo | Pagado | |
| 8541 | 2025-10-08 09:58:25 | 222460444-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380770005247791254 | Miriam Gallardo | Pagado | |
| 8540 | 2025-10-08 09:56:33 | 232460030-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380761736947487291 | Miriam Gallardo | Pagado | |
| 8539 | 2025-10-08 09:54:41 | 242460390-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751616647229258 | Miriam Gallardo | Pagado | |
| 8538 | 2025-10-08 09:53:44 | 241270115-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
3ER SEM 12526
|
$3,008.00 | 13420769935147791270 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8537 | 2025-10-08 09:52:25 | 241270115-9 | 12526 |
SEMESTRES ANTERIORES x1 ($1,982.00)
TOTAL DE 2DO SEM 22425
|
$1,982.00 | 13420769934747796202 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8536 | 2025-10-08 09:51:21 | 251290552-8 | 12526 |
DESCUENTO POR BECA x1 ($972.00)
|
$972.00 | 13370767993047698297 | Onésimo Salinas Sánchez | Pagado | |
| 8535 | 2025-10-08 08:43:34 | 220550652-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
TRAT TERMICOS 6TO
|
$837.00 | 13400769172347762247 | Glória Esther De la Rosa | Pagado | |
| 8534 | 2025-10-08 08:12:08 | 231720088-5 | 12526 |
CERTIFICADO PARCIAL x1 ($88.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$127.00 | 13360769924647794225 | Adriana Castillo Arguella | Pagado | |
| 8533 | 2025-10-07 14:06:40 | 251720188-1 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360769891347796271 | Adriana Castillo Arguella | Pagado | |
| 8532 | 2025-10-07 13:59:59 | 240540347-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
12526
|
$3,116.00 | 13430766902147629215 | Laura Yolanda Rios Nava | Pagado | |
| 8531 | 2025-10-07 13:32:53 | 251270189-3 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
ABONO A 1ER SEM 12526
|
$938.00 | 13420769212447766267 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8530 | 2025-10-07 13:06:51 | 232590028-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,580.00)
PER 1.25.26
|
$2,580.00 | 13410769204047763265 | Brenda Bustos Rivas | Pagado | |
| 8529 | 2025-10-07 13:02:41 | 220550265-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400770028347790267 | Glória Esther De la Rosa | Pagado | |
| 8528 | 2025-10-07 12:59:42 | 230550194-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400757859147367223 | Glória Esther De la Rosa | Pagado | |
| 8527 | 2025-10-07 12:57:13 | 240550190-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400770166547830275 | Glória Esther De la Rosa | Pagado | |
| 8526 | 2025-10-07 12:55:32 | 240550190-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400770166047839230 | Glória Esther De la Rosa | Pagado | |
| 8525 | 2025-10-07 12:50:19 | 230550499-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759388747407262 | Glória Esther De la Rosa | Pagado | |
| 8524 | 2025-10-07 12:44:23 | 230550647-5 | 12526 |
SEMESTRES ANTERIORES x1 ($3,116.00)
|
$3,116.00 | 13400704293645289215 | Glória Esther De la Rosa | Pagado | |
| 8523 | 2025-10-07 12:40:53 | 230540203-0 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13430769709247761220 | Efrain Resendiz Hurtado | Pagado | |
| 8522 | 2025-10-07 12:39:26 | 230550647-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758826847407231 | Glória Esther De la Rosa | Pagado | |
| 8521 | 2025-10-07 12:36:43 | 230550647-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400769692947760258 | Glória Esther De la Rosa | Pagado | |
| 8520 | 2025-10-07 12:34:44 | 230550570-9 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400769984447790231 | Glória Esther De la Rosa | Pagado | |
| 8519 | 2025-10-07 12:32:30 | 240550609-4 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13400769261147761292 | Glória Esther De la Rosa | Pagado | |
| 8518 | 2025-10-07 12:28:57 | 240550607-8 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13400769260947761282 | Glória Esther De la Rosa | Pagado | |
| 8517 | 2025-10-07 12:23:01 | 250550336-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400769283347765248 | Glória Esther De la Rosa | Pagado | |
| 8516 | 2025-10-07 12:18:17 | 230550332-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
CONC HIST I 4TO SEM
|
$837.00 | 13400765319747552251 | Glória Esther De la Rosa | Pagado | |
| 8515 | 2025-10-07 12:17:01 | 230550332-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INT IND INGLES 3ER
|
$837.00 | 13400765319447552212 | Glória Esther De la Rosa | Pagado | |
| 8514 | 2025-10-07 12:15:16 | 230550332-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
EXP DE CA COLEC 2DO
|
$837.00 | 13400765318647552221 | Glória Esther De la Rosa | Pagado | |
| 8513 | 2025-10-07 12:13:35 | 230550332-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
EXP COLEC 2/ CONC HIST I 4TO
|
$334.00 | 13400765318447554221 | Glória Esther De la Rosa | Pagado | |
| 8512 | 2025-10-07 12:10:20 | 252590127-4 | 12526 |
DESCUENTO POR BECA x1 ($1,542.00)
PER 1.25.26
|
$1,542.00 | 13410770171547836213 | Brenda Bustos Rivas | Pagado | |
| 8511 | 2025-10-07 12:02:51 | 201720133-2 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360769487847766276 | Adriana Castillo Arguella | Pagado | |
| 8510 | 2025-10-07 11:48:19 | 230550307-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
AJUSTES Y TOL
|
$837.00 | 13400764072547512266 | Glória Esther De la Rosa | Pagado | |
| 8509 | 2025-10-07 11:46:59 | 230550307-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
AP SOLD ARCO E
|
$837.00 | 13400764072347512240 | Glória Esther De la Rosa | Pagado | |
| 8508 | 2025-10-07 11:45:38 | 230550307-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
TEM SEL MAT I
|
$837.00 | 13400764071747512275 | Glória Esther De la Rosa | Pagado | |
| 8507 | 2025-10-07 11:43:55 | 230550307-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
T.S.MATI/AP SOLD ARC/AJ Y TOL
|
$501.00 | 13400764071547516204 | Glória Esther De la Rosa | Pagado | |
| 8506 | 2025-10-07 11:19:08 | 240540075-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430770164247834226 | Efrain Resendiz Hurtado | Pagado | |
| 8505 | 2025-10-07 10:43:49 | 241270129-0 | 12526 |
DESCUENTO POR BECA x1 ($1,165.00)
3ER SEM 12526
|
$1,165.00 | 13420768021047691224 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8504 | 2025-10-07 10:43:09 | 250540288-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430768985547761281 | Laura Yolanda Rios Nava | Pagado | |
| 8503 | 2025-10-07 10:23:42 | 230550741-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400767484347697250 | Glória Esther De la Rosa | Pagado | |
| 8502 | 2025-10-07 10:22:33 | 221270199-5 | 12526 |
SEMESTRES ANTERIORES x1 ($1,600.00)
abono a 5to sem 12425
|
$1,600.00 | 13420688659744639297 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8501 | 2025-10-07 09:38:21 | 240550308-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400769467947767234 | Glória Esther De la Rosa | Pagado | |
| 8500 | 2025-10-07 09:14:46 | 240550014-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400769416847760212 | Glória Esther De la Rosa | Pagado | |
| 8499 | 2025-10-07 09:04:35 | 090550293-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400740885646700241 | Glória Esther De la Rosa | Pagado | |
| 8498 | 2025-10-07 09:02:24 | 230550442-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758852747407207 | Glória Esther De la Rosa | Pagado | |
| 8497 | 2025-10-07 08:41:19 | 232460402-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380768167647697223 | Miriam Gallardo | Pagado | |
| 8496 | 2025-10-07 08:39:38 | 242460447-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380761705347489262 | Miriam Gallardo | Pagado | |
| 8495 | 2025-10-07 08:36:45 | 242460353-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380768987247469290 | Miriam Gallardo | Pagado | |
| 8494 | 2025-10-07 08:35:27 | 232460153-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380768986947767241 | Miriam Gallardo | Pagado | |
| 8493 | 2025-10-07 08:34:26 | 252460381-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756241447331293 | Miriam Gallardo | Pagado | |
| 8492 | 2025-10-07 08:33:25 | 242460494-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380765503847559259 | Miriam Gallardo | Pagado | |
| 8491 | 2025-10-06 14:16:43 | 240540407-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430769510247769241 | Efrain Resendiz Hurtado | Pagado | |
| 8490 | 2025-10-06 14:08:24 | 230540281-6 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13430764956047551271 | Efrain Resendiz Hurtado | Pagado | |
| 8489 | 2025-10-06 13:45:31 | 230550264-9 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400761654847483228 | Glória Esther De la Rosa | Pagado | |
| 8488 | 2025-10-06 13:26:32 | 240540286-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430762880647489201 | Efrain Resendiz Hurtado | Pagado | |
| 8487 | 2025-10-06 13:21:36 | 230540533-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
12526
|
$3,116.00 | 13430760171147409203 | Laura Yolanda Rios Nava | Pagado | |
| 8486 | 2025-10-06 12:52:38 | 240540221-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
REINGRESO 12526
|
$2,915.00 | 13430766573447621208 | Laura Yolanda Rios Nava | Pagado | |
| 8485 | 2025-10-06 12:37:32 | 250550458-5 | 12526 |
DESCUENTO POR BECA x1 ($973.00)
1ER PAGO CONVENIO
|
$973.00 | 13400769342847769295 | Glória Esther De la Rosa | Pagado | |
| 8484 | 2025-10-06 12:31:16 | 230550283-9 | 12526 |
DESCUENTO POR BECA x1 ($969.00)
|
$969.00 | 13400766534547628281 | Glória Esther De la Rosa | Pagado | |
| 8483 | 2025-10-06 12:22:20 | 240550496-6 | 12526 |
DESCUENTO POR BECA x1 ($1,378.00)
|
$1,378.00 | 13400761525047487210 | Glória Esther De la Rosa | Pagado | |
| 8482 | 2025-10-06 12:16:39 | 240550387-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400763930647519262 | Glória Esther De la Rosa | Pagado | |
| 8481 | 2025-10-06 12:00:37 | 242000140-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13010769636447769243 | Daniela Isabel Martínez Limón | Pagado | |
| 8480 | 2025-10-06 11:32:53 | 232000097-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010769959547790251 | Daniela Isabel Martínez Limón | Pagado | |
| 8479 | 2025-10-06 10:53:40 | 240550510-4 | 12526 |
SEMESTRES ANTERIORES x1 ($3,139.00)
PAGO DE 2DO SEM
|
$3,139.00 | 13400760356247406201 | Glória Esther De la Rosa | Pagado | |
| 8478 | 2025-10-06 10:49:03 | 240550510-4 | 12526 |
SEMESTRES ANTERIORES x1 ($2,260.00)
|
$2,260.00 | 13400760355747400268 | Glória Esther De la Rosa | Pagado | |
| 8477 | 2025-10-06 09:43:33 | 230550415-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759744947407236 | Glória Esther De la Rosa | Pagado | |
| 8476 | 2025-10-06 09:15:39 | 250550394-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400768968347760283 | Glória Esther De la Rosa | Pagado | |
| 8475 | 2025-10-06 09:09:48 | 250540093-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430768939847761293 | Efrain Resendiz Hurtado | Pagado | |
| 8474 | 2025-10-06 09:04:18 | 230540276-6 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13430769507147761224 | Efrain Resendiz Hurtado | Pagado | |
| 8473 | 2025-10-06 08:49:01 | 220550146-9 | 12526 |
SEMESTRES ANTERIORES x1 ($2,908.00)
PAGO DE 6TO SEM
|
$2,908.00 | 13400769434747767294 | Glória Esther De la Rosa | Pagado | |
| 8472 | 2025-10-06 08:47:12 | 220550146-9 | 12526 |
SEMESTRES ANTERIORES x1 ($2,158.00)
PAGO DE 5TO SEM
|
$2,158.00 | 13400769434347768255 | Glória Esther De la Rosa | Pagado | |
| 8471 | 2025-10-06 08:44:49 | 220550146-9 | 12526 |
SEMESTRES ANTERIORES x1 ($2,136.00)
PAGO DE 4TO SEMESTRE
|
$2,136.00 | 13400769433547762283 | Glória Esther De la Rosa | Pagado | |
| 8470 | 2025-10-06 08:22:55 | 250550286-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400769405647765215 | Glória Esther De la Rosa | Pagado | |
| 8469 | 2025-10-06 07:27:27 | 251290175-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13370769651547760263 | Onésimo Salinas Sánchez | Pagado | |
| 8468 | 2025-10-03 16:38:25 | 230540499-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
12526
|
$334.00 | 13430769421847764267 | Laura Yolanda Rios Nava | Pagado | |
| 8467 | 2025-10-03 15:24:25 | 230540210-5 | 12526 |
SEMESTRES ANTERIORES x1 ($1,244.00)
22425 ADEUDO
|
$1,244.00 | 13430762761247489202 | Laura Yolanda Rios Nava | Pagado | |
| 8466 | 2025-10-03 14:01:32 | 242460346-8 | 12526 |
DESCUENTO POR BECA x1 ($2,247.00)
|
$2,247.00 | 13380766278047623205 | Miriam Gallardo | Pagado | |
| 8465 | 2025-10-03 13:56:25 | 240540286-4 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13430769507147761224 | Efrain Resendiz Hurtado | Cancelado | |
| 8464 | 2025-10-03 13:30:53 | 240540286-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430769545247764221 | Efrain Resendiz Hurtado | Pagado | |
| 8463 | 2025-10-03 13:28:25 | 232460490-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753676847267268 | Miriam Gallardo | Pagado | |
| 8462 | 2025-10-03 13:26:31 | 230550666-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400768760847727286 | Alicia Brussolo Ceballos | Pagado | |
| 8461 | 2025-10-03 13:25:09 | 222460328-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380754214047297277 | Miriam Gallardo | Pagado | |
| 8460 | 2025-10-03 13:24:09 | 240540107-2 | 12526 |
DESCUENTO POR BECA x1 ($1,813.00)
|
$1,813.00 | 13430762334747485214 | Efrain Resendiz Hurtado | Pagado | |
| 8459 | 2025-10-03 13:19:46 | 252460144-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380769613847761296 | Miriam Gallardo | Pagado | |
| 8458 | 2025-10-03 11:14:47 | 211270168-1 | 12526 |
SEMESTRES ANTERIORES x1 ($2,500.00)
ABONO A SEMESTRES ANTERIORES
|
$2,500.00 | 13420769451147767249 | Claudia Castillo Briceño | Pagado | |
| 8457 | 2025-10-03 10:51:57 | 250550198-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400769417347760261 | Alicia Brussolo Ceballos | Pagado | |
| 8456 | 2025-10-03 10:06:30 | 242460098-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380769239247469273 | Miriam Gallardo | Pagado | |
| 8455 | 2025-10-03 09:43:52 | 250540369-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430768037847691278 | Laura Yolanda Rios Nava | Pagado | |
| 8454 | 2025-10-03 08:37:37 | 250550249-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400767437447690225 | Alicia Brussolo Ceballos | Pagado | |
| 8453 | 2025-10-03 08:24:53 | 252460581-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380759783347401215 | Miriam Gallardo | Pagado | |
| 8452 | 2025-10-03 08:04:55 | 241720129-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360769489447760277 | Adriana Castillo Arguella | Pagado | |
| 8451 | 2025-10-03 07:53:45 | 251720204 | 12526 |
DESCUENTO POR BECA x1 ($1,584.00)
|
$1,584.00 | 13360766866947626206 | Adriana Castillo Arguella | Pagado | |
| 8450 | 2025-10-03 07:51:11 | 251720205 | 12526 |
DESCUENTO POR BECA x1 ($1,584.00)
|
$1,584.00 | 13360766867147626216 | Adriana Castillo Arguella | Pagado | |
| 8449 | 2025-10-03 07:51:00 | 251290048-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13370769455747760214 | Rocio Vega Korrodi | Pagado | |
| 8448 | 2025-10-02 14:19:37 | 240540142-9 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
12526
|
$501.00 | 13430768269147696292 | Laura Yolanda Rios Nava | Pagado | |
| 8447 | 2025-10-02 13:56:22 | 250550410-6 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400761560947487221 | Glória Esther De la Rosa | Pagado | |
| 8446 | 2025-10-02 13:52:22 | 250550410-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400755169847339222 | Glória Esther De la Rosa | Pagado | |
| 8445 | 2025-10-02 13:38:08 | 242460115-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753681347269260 | Miriam Gallardo | Pagado | |
| 8444 | 2025-10-02 13:36:33 | 242460471-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380767847047699283 | Miriam Gallardo | Pagado | |
| 8443 | 2025-10-02 13:07:20 | 241270086-2 | 12526 |
DESCUENTO POR BECA x1 ($1,003.00)
ABONO A 3ER SEM 12526
|
$1,003.00 | 13420769029447764236 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8442 | 2025-10-02 13:06:17 | 251290235-0 | 12526 |
DESCUENTO POR BECA x1 ($2,915.00)
|
$2,915.00 | 13370769272747761265 | Rocio Vega Korrodi | Pagado | |
| 8441 | 2025-10-02 13:05:22 | 230550346-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400768247547690222 | Glória Esther De la Rosa | Pagado | |
| 8440 | 2025-10-02 13:01:11 | 252460293-1 | 12526 |
DESCUENTO POR BECA x1 ($1,612.00)
|
$1,612.00 | 13380766396847628207 | Miriam Gallardo | Pagado | |
| 8439 | 2025-10-02 12:59:29 | 240550460-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400769428247760284 | Glória Esther De la Rosa | Pagado | |
| 8438 | 2025-10-02 12:57:45 | 240550460-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400769427747769255 | Glória Esther De la Rosa | Pagado | |
| 8437 | 2025-10-02 12:27:06 | 232460583-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753645747267278 | Miriam Gallardo | Pagado | |
| 8436 | 2025-10-02 12:26:16 | 250540373-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430763960047511206 | Laura Yolanda Rios Nava | Pagado | |
| 8435 | 2025-10-02 12:20:32 | 250540267-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430750345347191265 | Laura Yolanda Rios Nava | Pagado | |
| 8434 | 2025-10-02 12:09:01 | 242460310-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753805547269248 | Miriam Gallardo | Pagado | |
| 8433 | 2025-10-02 12:07:31 | 242460455-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380754967747339230 | Miriam Gallardo | Pagado | |
| 8432 | 2025-10-02 11:50:25 | 250540203-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430765455247551273 | Efrain Resendiz Hurtado | Pagado | |
| 8431 | 2025-10-02 11:30:20 | 242460314-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 133807451549747229259 | Miriam Gallardo | Pagado | |
| 8430 | 2025-10-02 11:16:24 | 242460379-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752232047269234 | Miriam Gallardo | Pagado | |
| 8429 | 2025-10-02 11:15:39 | 242460243-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380768977947769265 | Miriam Gallardo | Pagado | |
| 8428 | 2025-10-02 11:14:48 | 242460181-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380768230547699277 | Miriam Gallardo | Pagado | |
| 8427 | 2025-10-02 11:13:55 | 242460088-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380768952147769232 | Miriam Gallardo | Pagado | |
| 8426 | 2025-10-02 11:13:04 | 242460141-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753781247269283 | Miriam Gallardo | Pagado | |
| 8425 | 2025-10-02 11:12:06 | 242460021-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380769173047769295 | Miriam Gallardo | Pagado | |
| 8424 | 2025-10-02 11:10:53 | 242460509-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380760910347449260 | Miriam Gallardo | Pagado | |
| 8423 | 2025-10-02 11:09:39 | 242460251-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751997347269234 | Miriam Gallardo | Pagado | |
| 8422 | 2025-10-02 11:08:50 | 242460397-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751977047269254 | Miriam Gallardo | Pagado | |
| 8421 | 2025-10-02 11:07:37 | 232460076-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380767844947697226 | Miriam Gallardo | Pagado | |
| 8420 | 2025-10-02 11:06:45 | 242460551-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380759840347409215 | Miriam Gallardo | Pagado | |
| 8419 | 2025-10-02 11:06:02 | 242460020-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380760321447409297 | Miriam Gallardo | Pagado | |
| 8418 | 2025-10-02 11:05:16 | 242460415-1 | 12526 |
DESCUENTO POR BECA x1 ($2,247.00)
|
$2,247.00 | 13380764979047553296 | Miriam Gallardo | Pagado | |
| 8417 | 2025-10-02 11:02:56 | 232460152-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380765058747557285 | Miriam Gallardo | Pagado | |
| 8416 | 2025-10-02 11:01:57 | 252460359-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756590747331285 | Miriam Gallardo | Pagado | |
| 8415 | 2025-10-02 11:01:09 | 252460195-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754974647331275 | Miriam Gallardo | Pagado | |
| 8414 | 2025-10-02 11:00:19 | 252460176-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755074947331215 | Miriam Gallardo | Pagado | |
| 8413 | 2025-10-02 10:59:15 | 252460476-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756628747331214 | Miriam Gallardo | Pagado | |
| 8412 | 2025-10-02 10:57:52 | 252460500-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757108947331292 | Miriam Gallardo | Pagado | |
| 8411 | 2025-10-02 10:56:56 | 252460490-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757111747331263 | Miriam Gallardo | Pagado | |
| 8410 | 2025-10-02 10:56:02 | 252460458-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756626547331251 | Miriam Gallardo | Pagado | |
| 8409 | 2025-10-02 10:55:57 | 211270168-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420769435347760214 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8408 | 2025-10-02 10:55:15 | 252460328-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755737047331234 | Miriam Gallardo | Pagado | |
| 8407 | 2025-10-02 10:53:59 | 252460418-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756313747331235 | Miriam Gallardo | Pagado | |
| 8406 | 2025-10-02 10:53:08 | 252460094-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754485447291253 | Miriam Gallardo | Pagado | |
| 8405 | 2025-10-02 10:52:21 | 252460092-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754389847291253 | Miriam Gallardo | Pagado | |
| 8404 | 2025-10-02 10:51:32 | 252460216-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754985947331253 | Miriam Gallardo | Pagado | |
| 8403 | 2025-10-02 10:50:43 | 252460502-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757062347331203 | Miriam Gallardo | Pagado | |
| 8402 | 2025-10-02 10:50:02 | 252460492-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756631547331282 | Miriam Gallardo | Pagado | |
| 8401 | 2025-10-02 10:49:19 | 252460341-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338806447331235 | Miriam Gallardo | Pagado | |
| 8400 | 2025-10-02 10:48:26 | 252460100-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754553047291230 | Miriam Gallardo | Pagado | |
| 8399 | 2025-10-02 10:47:41 | 252460289-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755487847331267 | Miriam Gallardo | Pagado | |
| 8398 | 2025-10-02 10:46:19 | 252460604-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380760316247401233 | Miriam Gallardo | Pagado | |
| 8397 | 2025-10-02 10:45:26 | 252460271-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755547547331272 | Miriam Gallardo | Pagado | |
| 8396 | 2025-10-02 10:44:27 | 252460088-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754393147291273 | Miriam Gallardo | Pagado | |
| 8395 | 2025-10-02 10:43:40 | 242460331-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753683447269210 | Miriam Gallardo | Pagado | |
| 8394 | 2025-10-02 10:42:53 | 242460450-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380764040447519232 | Miriam Gallardo | Pagado | |
| 8393 | 2025-10-02 10:41:16 | 232460331-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380768207147699287 | Miriam Gallardo | Pagado | |
| 8392 | 2025-10-02 09:57:13 | 161290531-3 | 12526 |
REEXPEDICION DE CERTIFICADOS x1 ($167.00)
|
$167.00 | 13370766307947622256 | Rocio Vega Korrodi | Pagado | |
| 8391 | 2025-10-02 09:23:44 | 240540281-5 | 12526 |
DESCUENTO POR BECA x1 ($1,813.00)
12526
|
$1,813.00 | 13430762195047485208 | Laura Yolanda Rios Nava | Pagado | |
| 8390 | 2025-10-02 09:19:34 | 240540281-5 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430766826547622259 | Efrain Resendiz Hurtado | Pagado | |
| 8389 | 2025-10-02 09:07:01 | 240540166-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430769194747769240 | Efrain Resendiz Hurtado | Pagado | |
| 8388 | 2025-10-02 08:57:01 | 250540206-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430768041847691292 | Efrain Resendiz Hurtado | Pagado | |
| 8387 | 2025-10-02 08:32:17 | 250550130-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400768879747760251 | Glória Esther De la Rosa | Pagado | |
| 8386 | 2025-10-02 08:17:59 | 230550312-6 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13400769261247762221 | Glória Esther De la Rosa | Pagado | |
| 8385 | 2025-10-01 16:16:42 | 230540424-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430759862247407241 | Laura Yolanda Rios Nava | Pagado | |
| 8384 | 2025-10-01 15:33:52 | 220540375-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
12526
|
$501.00 | 13430767875047696260 | Laura Yolanda Rios Nava | Pagado | |
| 8383 | 2025-10-01 15:12:04 | 230540151-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430761811847487268 | Efrain Resendiz Hurtado | Pagado | |
| 8382 | 2025-10-01 14:29:20 | 232000507-3 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13010768748547721246 | Daniela Isabel Martínez Limón | Pagado | |
| 8381 | 2025-10-01 14:14:13 | 251290249-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370769277747761253 | Rocio Vega Korrodi | Pagado | |
| 8380 | 2025-10-01 13:52:34 | 230550648-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759869747407259 | Adriana Muñoz Castro | Pagado | |
| 8379 | 2025-10-01 13:09:36 | 250520391-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370769028847761239 | Rocio Vega Korrodi | Pagado | |
| 8378 | 2025-10-01 13:09:30 | 251720172-9 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360769186747766274 | Adriana Castillo Arguella | Pagado | |
| 8377 | 2025-10-01 13:07:26 | 251720172-9 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360769185947766283 | Adriana Castillo Arguella | Pagado | |
| 8376 | 2025-10-01 13:00:20 | 242460463-1 | 12526 |
DESCUENTO POR BECA x1 ($1,161.00)
|
$1,161.00 | 133807465762747557266 | Miriam Gallardo | Pagado | |
| 8375 | 2025-10-01 12:34:06 | 250540352-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430769225147761256 | Efrain Resendiz Hurtado | Pagado | |
| 8374 | 2025-10-01 12:30:18 | 230550634-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400768030547697226 | Adriana Muñoz Castro | Pagado | |
| 8373 | 2025-10-01 12:21:53 | 240550142-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400761458047449281 | Adriana Muñoz Castro | Pagado | |
| 8372 | 2025-10-01 12:15:43 | 252460306-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755747247331279 | Miriam Gallardo | Pagado | |
| 8371 | 2025-10-01 12:14:54 | 252460173-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754867347331245 | Miriam Gallardo | Pagado | |
| 8370 | 2025-10-01 12:14:07 | 232000341-7 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13010767491247691203 | Daniela Isabel Martínez Limón | Pagado | |
| 8369 | 2025-10-01 12:11:43 | 252460038-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754253147291271 | Miriam Gallardo | Pagado | |
| 8368 | 2025-10-01 12:10:56 | 252460393-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756164547331275 | Miriam Gallardo | Pagado | |
| 8367 | 2025-10-01 12:10:08 | 252460090-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754395847291304 | Miriam Gallardo | Pagado | |
| 8366 | 2025-10-01 12:09:08 | 252460310-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755588947331223 | Miriam Gallardo | Pagado | |
| 8365 | 2025-10-01 12:08:03 | 252460047-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754329347291268 | Miriam Gallardo | Pagado | |
| 8364 | 2025-10-01 12:07:09 | 252460365-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755740547331296 | Miriam Gallardo | Pagado | |
| 8363 | 2025-10-01 12:04:58 | 242460350-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380761165047449228 | Miriam Gallardo | Pagado | |
| 8362 | 2025-10-01 12:04:07 | 252460340-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755746347331275 | Miriam Gallardo | Pagado | |
| 8361 | 2025-10-01 12:02:38 | 252460471-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756506347331261 | Miriam Gallardo | Pagado | |
| 8360 | 2025-10-01 12:01:44 | 252460185-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756503547331236 | Miriam Gallardo | Pagado | |
| 8359 | 2025-10-01 12:01:03 | 252460185-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755014847331282 | Miriam Gallardo | Pagado | |
| 8358 | 2025-10-01 11:57:56 | 252460563-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757302547331281 | Miriam Gallardo | Pagado | |
| 8357 | 2025-10-01 11:56:57 | 242460439-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380761164847449218 | Miriam Gallardo | Pagado | |
| 8356 | 2025-10-01 11:56:03 | 252460054-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754404647291207 | Miriam Gallardo | Cancelado | |
| 8355 | 2025-10-01 11:52:22 | 252460053-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754250947291227 | Miriam Gallardo | Pagado | |
| 8354 | 2025-10-01 11:52:15 | 241720123-9 | 12526 |
DESCUENTO POR BECA x1 ($1,003.00)
|
$1,003.00 | 13360761082547444243 | Adriana Castillo Arguella | Pagado | |
| 8353 | 2025-10-01 11:48:48 | 221290596-8 | 12526 |
SEMESTRES ANTERIORES x1 ($2,500.00)
|
$2,500.00 | 13370768972247767234 | Rocio Vega Korrodi | Pagado | |
| 8352 | 2025-10-01 11:48:17 | 252460435-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756496847331280 | Miriam Gallardo | Pagado | |
| 8351 | 2025-10-01 11:47:26 | 252460524-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380768230047691205 | Miriam Gallardo | Pagado | |
| 8350 | 2025-10-01 11:46:39 | 232460452-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380767392147697262 | Miriam Gallardo | Pagado | |
| 8349 | 2025-10-01 11:45:41 | 232460279-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000752599025083113 | Miriam Gallardo | Pagado | |
| 8348 | 2025-10-01 11:44:19 | 252460593-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757954147361256 | Miriam Gallardo | Pagado | |
| 8347 | 2025-10-01 11:43:32 | 232460426-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753650847267225 | Miriam Gallardo | Pagado | |
| 8346 | 2025-10-01 11:42:37 | 232460291-7 | 12526 |
DESCUENTO POR BECA x1 ($1,605.00)
|
$1,605.00 | 13380765472547554231 | Miriam Gallardo | Pagado | |
| 8345 | 2025-10-01 11:34:57 | 232460619-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380760442247407226 | Miriam Gallardo | Pagado | |
| 8344 | 2025-10-01 11:34:01 | 242460097-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380768874347769210 | Miriam Gallardo | Pagado | |
| 8343 | 2025-10-01 11:25:49 | 241270128-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
3ER SEM 12526
|
$3,008.00 | 13420761071147441229 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8342 | 2025-10-01 11:04:21 | 230550674-9 | 12526 |
DESCUENTO POR BECA x1 ($969.00)
|
$969.00 | 13400767954547698250 | Adriana Muñoz Castro | Pagado | |
| 8341 | 2025-10-01 10:23:56 | 231720123-0 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360768994547766212 | Adriana Castillo Arguella | Pagado | |
| 8340 | 2025-10-01 10:23:46 | 251270154-7 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
ABONO A 1ER SEM 12526
|
$938.00 | 13420768926747766252 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8339 | 2025-10-01 10:21:45 | 250550177-1 | 12526 |
DESCUENTO POR BECA x1 ($973.00)
|
$973.00 | 13400767954447699250 | Adriana Muñoz Castro | Pagado | |
| 8338 | 2025-10-01 10:20:24 | 251270192-7 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
ABONO A 1ER SEM 12526
|
$938.00 | 13420768989747766223 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8337 | 2025-10-01 09:52:30 | 251720072-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($158.00)
|
$316.00 | 13360757328147332239 | Adriana Castillo Arguella | Pagado | |
| 8336 | 2025-10-01 09:49:51 | 251720072-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
|
$3,008.00 | 13360757327347331235 | Adriana Castillo Arguella | Pagado | |
| 8335 | 2025-10-01 09:44:01 | 250540376-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430768044547691207 | Laura Yolanda Rios Nava | Pagado | |
| 8334 | 2025-10-01 09:38:51 | 250540038-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430761089147441213 | Efrain Resendiz Hurtado | Pagado | |
| 8333 | 2025-10-01 07:33:55 | 251290542-9 | 12526 |
DESCUENTO POR BECA x1 ($972.00)
|
$972.00 | 13370768863647768274 | Rocio Vega Korrodi | Pagado | |
| 8332 | 2025-10-01 07:29:57 | 251290641-9 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13370765708847551263 | Rocio Vega Korrodi | Pagado | |
| 8331 | 2025-09-30 14:51:29 | 231290626-2 | 12526 |
DESCUENTO POR BECA x1 ($970.00)
|
$970.00 | 13370769047347766260 | Onésimo Salinas Sánchez | Pagado | |
| 8330 | 2025-09-30 14:28:26 | 230540062-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430758083647367236 | Laura Yolanda Rios Nava | Pagado | |
| 8329 | 2025-09-30 14:20:47 | 231290679-1 | 12526 |
DESCUENTO POR BECA x1 ($970.00)
|
$970.00 | 13370769030347766219 | Onésimo Salinas Sánchez | Pagado | |
| 8328 | 2025-09-30 14:15:47 | 241290039-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13370769027847760209 | Onésimo Salinas Sánchez | Pagado | |
| 8327 | 2025-09-30 13:32:05 | 251290498-4 | 12526 |
DESCUENTO POR BECA x1 ($972.00)
|
$972.00 | 13370768266547698206 | Onésimo Salinas Sánchez | Pagado | |
| 8326 | 2025-09-30 13:27:44 | 221270073-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420768696847720280 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8325 | 2025-09-30 13:22:55 | 241290050-4 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13370768868447761242 | Onésimo Salinas Sánchez | Pagado | |
| 8324 | 2025-09-30 12:30:45 | 230550560-0 | 12526 |
DESCUENTO POR BECA x1 ($969.00)
|
$969.00 | 13400768646847728243 | Adriana Muñoz Castro | Pagado | |
| 8323 | 2025-09-30 12:27:49 | 190540307-5 | 12526 |
SEMESTRES ANTERIORES x1 ($342.00)
|
$342.00 | 13430768954047769246 | Efrain Resendiz Hurtado | Pagado | |
| 8322 | 2025-09-30 12:27:22 | 230550404-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400764007247517244 | Adriana Muñoz Castro | Pagado | |
| 8321 | 2025-09-30 12:18:36 | 240550178-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400767719647690219 | Adriana Muñoz Castro | Pagado | |
| 8320 | 2025-09-30 12:18:28 | 232460505-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753593247267251 | Miriam Gallardo | Pagado | |
| 8319 | 2025-09-30 12:15:59 | 230550472-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400768679947720260 | Adriana Muñoz Castro | Pagado | |
| 8318 | 2025-09-30 12:15:20 | 242460152-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751662047229207 | Miriam Gallardo | Pagado | |
| 8317 | 2025-09-30 12:14:52 | 230550125-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00) • REEXPEDICION DE BOLETA x1 ($52.00)
|
$91.00 | 13400764436347554224 | Adriana Muñoz Castro | Pagado | |
| 8316 | 2025-09-30 12:14:21 | 242460188-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753691047269240 | Miriam Gallardo | Pagado | |
| 8315 | 2025-09-30 12:13:14 | 232460148-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380768628847727205 | Miriam Gallardo | Pagado | |
| 8314 | 2025-09-30 12:11:58 | 252460286-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380768929547761242 | Miriam Gallardo | Pagado | |
| 8313 | 2025-09-30 11:56:44 | 240540151-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430766633447622265 | Efrain Resendiz Hurtado | Pagado | |
| 8312 | 2025-09-30 11:51:23 | 250540148-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430760454847401272 | Efrain Resendiz Hurtado | Pagado | |
| 8311 | 2025-09-30 11:48:57 | 240550361-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400768006947690232 | Adriana Muñoz Castro | Pagado | |
| 8310 | 2025-09-30 11:48:19 | 240540099-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430768243147694223 | Efrain Resendiz Hurtado | Pagado | |
| 8309 | 2025-09-30 11:32:11 | 231290325-1 | 12526 |
DESCUENTO POR BECA x1 ($970.00)
|
$970.00 | 13370768930847766286 | Onésimo Salinas Sánchez | Pagado | |
| 8308 | 2025-09-30 10:55:29 | 241290114-8 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13370762731547481258 | Onésimo Salinas Sánchez | Pagado | |
| 8307 | 2025-09-30 10:54:43 | 250550460-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400768586347720224 | Adriana Muñoz Castro | Pagado | |
| 8306 | 2025-09-30 10:53:57 | 241290113-0 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13370762733747481221 | Onésimo Salinas Sánchez | Pagado | |
| 8305 | 2025-09-30 10:45:39 | 242590112-7 | 12526 |
DESCUENTO POR BECA x1 ($1,869.00)
PER 1.25.26
|
$1,869.00 | 13410760480247406202 | Brenda Bustos Rivas | Pagado | |
| 8304 | 2025-09-30 10:43:52 | 250550373-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400768894147760223 | Adriana Muñoz Castro | Pagado | |
| 8303 | 2025-09-30 10:36:06 | 231270150-7 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
abono a 5to sem 12526
|
$938.00 | 13420768017247696204 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8302 | 2025-09-30 10:09:38 | 231290369-9 | 12526 |
DESCUENTO POR BECA x1 ($970.00)
|
$970.00 | 13370768196647696227 | Onésimo Salinas Sánchez | Pagado | |
| 8301 | 2025-09-30 10:04:43 | 240540085-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430768606647721216 | Efrain Resendiz Hurtado | Pagado | |
| 8300 | 2025-09-30 09:50:06 | 240540250-0 | 12526 |
SEMESTRES ANTERIORES x1 ($2,481.00)
|
$2,481.00 | 13430756565547331280 | Efrain Resendiz Hurtado | Pagado | |
| 8299 | 2025-09-30 09:43:26 | 240540250-0 | 12526 |
DESCUENTO POR BECA x1 ($2,481.00)
|
$2,481.00 | 13430756565547331280 | Efrain Resendiz Hurtado | Cancelado | |
| 8298 | 2025-09-30 09:28:11 | 231720175-0 | 12526 |
SEMESTRES ANTERIORES x1 ($2,312.00)
|
$2,312.00 | 13360764462947550269 | Adriana Castillo Arguella | Pagado | |
| 8297 | 2025-09-30 09:20:26 | 251270167-9 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13420768665447726232 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8296 | 2025-09-30 09:07:54 | 250540290-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430763131847481283 | Efrain Resendiz Hurtado | Pagado | |
| 8295 | 2025-09-30 08:42:48 | 240540305-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
|
$501.00 | 13430768180747696232 | Efrain Resendiz Hurtado | Pagado | |
| 8294 | 2025-09-30 08:35:28 | 240550399-2 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
PRIMER PAGO DE CONVENIO
|
$1,039.00 | 13400767126647651285 | Adriana Muñoz Castro | Pagado | |
| 8293 | 2025-09-29 16:47:17 | 250540169-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430768001547691274 | Laura Yolanda Rios Nava | Pagado | |
| 8292 | 2025-09-29 16:40:59 | 230540531-4 | 12526 |
SEMESTRES ANTERIORES x1 ($1,605.00)
LIQ. 5TO. SEM. DESC. X EST. SOCIOEC. 6 MODULOS
|
$1,605.00 | 13430756513447334274 | Laura Yolanda Rios Nava | Pagado | |
| 8291 | 2025-09-29 14:58:59 | 251720202-0 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360768560947726270 | Adriana Castillo Arguella | Pagado | |
| 8290 | 2025-09-29 14:46:07 | 230540310-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430755121547337208 | Laura Yolanda Rios Nava | Pagado | |
| 8289 | 2025-09-29 14:24:55 | 230540127-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430768269647694234 | Efrain Resendiz Hurtado | Pagado | |
| 8288 | 2025-09-29 14:17:37 | 251720148-5 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360764662847556283 | Adriana Castillo Arguella | Pagado | |
| 8287 | 2025-09-29 14:17:28 | 240540193-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
12526
|
$167.00 | 13430768715647722254 | Laura Yolanda Rios Nava | Pagado | |
| 8286 | 2025-09-29 14:15:17 | 230540071-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430768265247692282 | Efrain Resendiz Hurtado | Pagado | |
| 8285 | 2025-09-29 14:14:50 | 251720147-7 | 12526 |
DESCUENTO POR BECA x1 ($1,584.00)
|
$1,584.00 | 13360764665447556282 | Adriana Castillo Arguella | Pagado | |
| 8284 | 2025-09-29 14:06:22 | 111720071-5 | 12526 |
CERTIFICADO PARCIAL x1 ($88.00)
|
$88.00 | 13360768724447724217 | Adriana Castillo Arguella | Pagado | |
| 8283 | 2025-09-29 14:03:53 | 230540009-1 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13430768264747691220 | Efrain Resendiz Hurtado | Pagado | |
| 8282 | 2025-09-29 13:59:53 | 240540284-9 | 12526 |
DESCUENTO POR BECA x1 ($2,247.00)
|
$2,247.00 | 13430761258047443295 | Efrain Resendiz Hurtado | Pagado | |
| 8281 | 2025-09-29 13:53:01 | 251270129-9 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
ABONO A 1ER SEM 12526
|
$938.00 | 13420766044347586262 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8280 | 2025-09-29 13:50:52 | 180540314-2 | 12526 |
SEMESTRES ANTERIORES x1 ($208.00)
|
$208.00 | 13430768689547724251 | Efrain Resendiz Hurtado | Pagado | |
| 8279 | 2025-09-29 13:29:51 | 250540176-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430751116647191229 | Laura Yolanda Rios Nava | Pagado | |
| 8278 | 2025-09-29 13:23:07 | 240540389-6 | 12526 |
DESCUENTO POR BECA x1 ($1,378.00)
12526
|
$1,378.00 | 13430768216547697211 | Laura Yolanda Rios Nava | Pagado | |
| 8277 | 2025-09-29 13:09:29 | 240540226-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
12526
|
$167.00 | 13430768651547722226 | Laura Yolanda Rios Nava | Pagado | |
| 8276 | 2025-09-29 13:02:49 | 240550260-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400767253247650249 | Adriana Muñoz Castro | Pagado | |
| 8275 | 2025-09-29 13:01:01 | 250540317-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430768188547691277 | Efrain Resendiz Hurtado | Pagado | |
| 8274 | 2025-09-29 12:59:30 | 240540218-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
12526
|
$334.00 | 13430768252647694290 | Laura Yolanda Rios Nava | Pagado | |
| 8273 | 2025-09-29 12:43:26 | 230540203-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430768043347697242 | Efrain Resendiz Hurtado | Pagado | |
| 8272 | 2025-09-29 12:39:09 | 240540356-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
|
$501.00 | 13430767795347696217 | Efrain Resendiz Hurtado | Pagado | |
| 8271 | 2025-09-29 12:33:06 | 240540214-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
BAJA
|
$167.00 | 13430768621947722221 | Laura Yolanda Rios Nava | Pagado | |
| 8270 | 2025-09-29 12:21:07 | 251720202 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
|
$2,813.00 | 13360768656847726266 | Adriana Castillo Arguella | Pagado | |
| 8269 | 2025-09-29 12:15:51 | 121270080-9 | 12526 |
REEXPEDICION DE CERTIFICADOS x1 ($158.00)
|
$158.00 | 13420768699547726250 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8268 | 2025-09-29 12:11:43 | 240540297-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430768639647722240 | Efrain Resendiz Hurtado | Pagado | |
| 8267 | 2025-09-29 11:58:58 | 242460340-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752215647269228 | Miriam Gallardo | Pagado | |
| 8266 | 2025-09-29 11:57:54 | 252460452-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380761262647441271 | Miriam Gallardo | Pagado | |
| 8265 | 2025-09-29 11:57:02 | 242460274-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380761573247489244 | Miriam Gallardo | Pagado | |
| 8264 | 2025-09-29 11:55:27 | 242460227-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380768214847699249 | Miriam Gallardo | Pagado | |
| 8263 | 2025-09-29 11:54:27 | 242460356-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754456547291226 | Miriam Gallardo | Pagado | |
| 8262 | 2025-09-29 11:52:49 | 242460204-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751688847229257 | Miriam Gallardo | Pagado | |
| 8261 | 2025-09-29 11:52:01 | 242460322-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751490047229281 | Miriam Gallardo | Pagado | |
| 8260 | 2025-09-29 11:50:47 | 251270104-2 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
ABONO A 1ER SEM 12526
|
$938.00 | 13420768595447716266 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8259 | 2025-09-29 11:49:19 | 230550609-5 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400761602147483202 | Adriana Muñoz Castro | Pagado | |
| 8258 | 2025-09-29 11:23:18 | 242460200-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 242460200-7 | Miriam Gallardo | Pagado | |
| 8257 | 2025-09-29 11:21:29 | 252460597-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380766392947621255 | Miriam Gallardo | Pagado | |
| 8256 | 2025-09-29 11:10:17 | 242460333-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753740047269248 | Miriam Gallardo | Pagado | |
| 8255 | 2025-09-29 11:09:09 | 230540141-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430768580147724217 | Efrain Resendiz Hurtado | Pagado | |
| 8254 | 2025-09-29 11:06:21 | 240540300-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430768244947694247 | Efrain Resendiz Hurtado | Pagado | |
| 8253 | 2025-09-29 11:03:01 | 250540224-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430758632047401217 | Laura Yolanda Rios Nava | Pagado | |
| 8252 | 2025-09-29 11:01:14 | 250540212-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430768232147691245 | Efrain Resendiz Hurtado | Pagado | |
| 8251 | 2025-09-29 10:58:32 | 250540017-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430768257647691239 | Laura Yolanda Rios Nava | Pagado | |
| 8250 | 2025-09-29 10:54:08 | 250540169-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00) • APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$5,823.00 | 13430768001547691274 | Laura Yolanda Rios Nava | Cancelado | |
| 8249 | 2025-09-29 10:51:49 | 230540355-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430753711147269214 | Efrain Resendiz Hurtado | Pagado | |
| 8248 | 2025-09-29 10:50:02 | 220540419-3 | 12526 |
SEMESTRES ANTERIORES x1 ($2,908.00)
LIQ. 6TO. SEM. 22425
|
$2,908.00 | 13430744393146847240 | Laura Yolanda Rios Nava | Pagado | |
| 8247 | 2025-09-29 10:24:29 | 242000162-6 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13010767394847691212 | Daniela Isabel Martínez Limón | Pagado | |
| 8246 | 2025-09-29 10:16:55 | 242460293-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751542647229224 | Miriam Gallardo | Pagado | |
| 8245 | 2025-09-29 10:13:42 | 231270055-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420768566347720232 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8244 | 2025-09-29 10:11:45 | 232460422-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380764529347557297 | Miriam Gallardo | Pagado | |
| 8243 | 2025-09-29 09:49:54 | 240540364-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
12526
|
$3,116.00 | 13430767105547659293 | Laura Yolanda Rios Nava | Pagado | |
| 8242 | 2025-09-29 09:26:32 | 251290490-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370763130547481211 | Onésimo Salinas Sánchez | Pagado | |
| 8241 | 2025-09-29 09:22:33 | 251270022-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
3er sem 12526
|
$3,008.00 | 13420753603647261241 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8240 | 2025-09-29 08:39:33 | 230550276-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758077447367287 | Adriana Muñoz Castro | Pagado | |
| 8239 | 2025-09-29 08:36:26 | 230550216-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400757962747367224 | Adriana Muñoz Castro | Pagado | |
| 8238 | 2025-09-29 08:30:34 | 031290133-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13370767070547652211 | Onésimo Salinas Sánchez | Pagado | |
| 8237 | 2025-09-26 15:59:07 | 240540374-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430768273247694293 | Efrain Resendiz Hurtado | Pagado | |
| 8236 | 2025-09-26 15:56:34 | 240540096-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430768271247692233 | Efrain Resendiz Hurtado | Pagado | |
| 8235 | 2025-09-26 15:49:35 | 230540249-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
|
$501.00 | 13430768224147696228 | Efrain Resendiz Hurtado | Pagado | |
| 8234 | 2025-09-26 15:35:32 | 230540279-0 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13430766692147621213 | Efrain Resendiz Hurtado | Pagado | |
| 8233 | 2025-09-26 15:30:02 | 230540204-8 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13430767878447691201 | Efrain Resendiz Hurtado | Pagado | |
| 8232 | 2025-09-26 15:27:43 | 230540122-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430767860547692266 | Efrain Resendiz Hurtado | Pagado | |
| 8231 | 2025-09-26 15:23:56 | 230540428-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430767859847697213 | Efrain Resendiz Hurtado | Pagado | |
| 8230 | 2025-09-26 15:21:19 | 230540428-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430767859747692232 | Efrain Resendiz Hurtado | Pagado | |
| 8229 | 2025-09-26 15:15:59 | 230540356-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430768253047694229 | Efrain Resendiz Hurtado | Pagado | |
| 8228 | 2025-09-26 15:11:36 | 230540129-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430768262147692218 | Efrain Resendiz Hurtado | Pagado | |
| 8227 | 2025-09-26 15:08:49 | 230540073-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430768256647692235 | Efrain Resendiz Hurtado | Pagado | |
| 8226 | 2025-09-26 15:02:51 | 230540001-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430768050447692255 | Efrain Resendiz Hurtado | Pagado | |
| 8225 | 2025-09-26 14:57:46 | 230540420-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430768051247692246 | Efrain Resendiz Hurtado | Pagado | |
| 8224 | 2025-09-26 14:52:09 | 230540401-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430768255947692257 | Efrain Resendiz Hurtado | Pagado | |
| 8223 | 2025-09-26 14:48:55 | 230540509-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430761659047487233 | Efrain Resendiz Hurtado | Pagado | |
| 8222 | 2025-09-26 14:39:58 | 230540287-3 | 12526 |
DESCUENTO POR BECA x1 ($2,474.00)
|
$2,474.00 | 13430767420347697234 | Efrain Resendiz Hurtado | Pagado | |
| 8221 | 2025-09-26 14:26:54 | 230540188-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430768048047692223 | Efrain Resendiz Hurtado | Pagado | |
| 8220 | 2025-09-26 14:24:21 | 230540231-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430768241447692202 | Efrain Resendiz Hurtado | Pagado | |
| 8219 | 2025-09-26 14:21:40 | 230540212-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430767263847654273 | Efrain Resendiz Hurtado | Pagado | |
| 8218 | 2025-09-26 14:13:55 | 240540217-9 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
|
$501.00 | 13430767536747696223 | Efrain Resendiz Hurtado | Pagado | |
| 8217 | 2025-09-26 14:12:13 | 240540217-9 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430767536747696223 | Efrain Resendiz Hurtado | Cancelado | |
| 8216 | 2025-09-26 14:09:18 | 240540198-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430768238447694231 | Efrain Resendiz Hurtado | Pagado | |
| 8215 | 2025-09-26 14:07:02 | 230540398-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 1343 | Efrain Resendiz Hurtado | Pagado | |
| 8214 | 2025-09-26 14:04:42 | 230540396-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430768236847692223 | Efrain Resendiz Hurtado | Pagado | |
| 8213 | 2025-09-26 13:52:14 | 230540442-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
|
$501.00 | 13430768224947696235 | Efrain Resendiz Hurtado | Pagado | |
| 8212 | 2025-09-26 13:41:17 | 240540184-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430768051547692285 | Efrain Resendiz Hurtado | Pagado | |
| 8211 | 2025-09-26 13:38:43 | 230540047-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430768046947694235 | Efrain Resendiz Hurtado | Pagado | |
| 8210 | 2025-09-26 13:35:51 | 230540508-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430768237647694240 | Efrain Resendiz Hurtado | Pagado | |
| 8209 | 2025-09-26 13:27:09 | 250540158-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430768050647691268 | Efrain Resendiz Hurtado | Pagado | |
| 8208 | 2025-09-26 13:08:26 | 230540526-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430767270347654273 | Efrain Resendiz Hurtado | Pagado | |
| 8207 | 2025-09-26 12:50:38 | 230550401-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400768181547690270 | Adriana Muñoz Castro | Pagado | |
| 8206 | 2025-09-26 12:41:52 | 250540162-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430768217947691202 | Efrain Resendiz Hurtado | Pagado | |
| 8205 | 2025-09-26 12:37:54 | 230540527-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430767270847652215 | Efrain Resendiz Hurtado | Pagado | |
| 8204 | 2025-09-26 12:11:56 | 250550517-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400767864847690278 | Adriana Muñoz Castro | Pagado | |
| 8203 | 2025-09-26 11:44:46 | 230540378-0 | 12526 |
DESCUENTO POR BECA x1 ($1,605.00)
|
$1,605.00 | 13430768176947694218 | Efrain Resendiz Hurtado | Pagado | |
| 8202 | 2025-09-26 11:36:05 | 150540246-9 | 12526 |
REEXPEDICION DE CERTIFICADOS x1 ($167.00)
|
$167.00 | 13430768179747692217 | Efrain Resendiz Hurtado | Pagado | |
| 8201 | 2025-09-26 11:24:35 | 252460413-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756332547331230 | Miriam Gallardo | Pagado | |
| 8200 | 2025-09-26 11:23:12 | 252460096-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754562747291226 | Miriam Gallardo | Pagado | |
| 8199 | 2025-09-26 11:21:28 | 252460388-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756269747331215 | Miriam Gallardo | Pagado | |
| 8198 | 2025-09-26 11:20:14 | 252460071-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 252460071-1 | Miriam Gallardo | Pagado | |
| 8197 | 2025-09-26 11:19:08 | 252460072-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754458947291215 | Miriam Gallardo | Pagado | |
| 8196 | 2025-09-26 11:17:44 | 252460007-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754912347331282 | Miriam Gallardo | Pagado | |
| 8195 | 2025-09-26 11:16:17 | 240540028-0 | 12526 |
DESCUENTO POR BECA x1 ($2,682.00)
|
$2,682.00 | 13430767416347698233 | Efrain Resendiz Hurtado | Pagado | |
| 8194 | 2025-09-26 11:15:53 | 252460263-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755502347331279 | Miriam Gallardo | Pagado | |
| 8193 | 2025-09-26 11:13:47 | 252460200-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755095247331276 | Miriam Gallardo | Pagado | |
| 8192 | 2025-09-26 11:11:49 | 252460005-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756355347331293 | Miriam Gallardo | Pagado | |
| 8191 | 2025-09-26 11:06:59 | 240550337-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400768181147690218 | Adriana Muñoz Castro | Pagado | |
| 8190 | 2025-09-26 11:04:07 | 240540235-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430768181347692242 | Efrain Resendiz Hurtado | Pagado | |
| 8189 | 2025-09-26 11:02:21 | 240550063-4 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
PRIMER PAGO DE CONVENIO
|
$1,039.00 | 13400767441847691207 | Adriana Muñoz Castro | Pagado | |
| 8188 | 2025-09-26 11:01:40 | 240540032-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430767800647692262 | Efrain Resendiz Hurtado | Pagado | |
| 8187 | 2025-09-26 10:36:20 | 230540232-9 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430768044447692207 | Efrain Resendiz Hurtado | Pagado | |
| 8186 | 2025-09-26 10:26:08 | 252460135-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754919047331265 | Miriam Gallardo | Pagado | |
| 8185 | 2025-09-26 10:24:45 | 252460064-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754431147291245 | Miriam Gallardo | Pagado | |
| 8184 | 2025-09-26 10:20:26 | 252460248-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755530947331283 | Miriam Gallardo | Pagado | |
| 8183 | 2025-09-26 10:18:37 | 242460385-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751571347229225 | Miriam Gallardo | Pagado | |
| 8182 | 2025-09-26 10:18:18 | 230540491-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430768042647694225 | Efrain Resendiz Hurtado | Pagado | |
| 8181 | 2025-09-26 10:16:34 | 242460324-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751544747229271 | Miriam Gallardo | Pagado | |
| 8180 | 2025-09-26 10:13:34 | 250540114-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430768013747691256 | Efrain Resendiz Hurtado | Pagado | |
| 8179 | 2025-09-26 09:49:51 | 242460133-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752002647269209 | Miriam Gallardo | Pagado | |
| 8178 | 2025-09-26 09:44:36 | 250540365-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430767988847691295 | Efrain Resendiz Hurtado | Pagado | |
| 8177 | 2025-09-26 09:31:02 | 241270108-4 | 12526 |
DESCUENTO POR BECA x1 ($1,003.00)
ABONO A 3ER SEM 12526
|
$1,003.00 | 13420768155247694243 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8176 | 2025-09-26 09:01:25 | 252460196-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754905947331295 | Miriam Gallardo | Pagado | |
| 8175 | 2025-09-26 09:00:22 | 252460152-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754903647331222 | Miriam Gallardo | Pagado | |
| 8174 | 2025-09-26 08:58:53 | 252460284-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755489947331217 | Miriam Gallardo | Pagado | |
| 8173 | 2025-09-26 08:57:49 | 252460206-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755022647331241 | Miriam Gallardo | Pagado | |
| 8172 | 2025-09-26 08:56:54 | 252460112-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755544847331260 | Miriam Gallardo | Pagado | |
| 8171 | 2025-09-26 08:55:46 | 252460501-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757072647331261 | Miriam Gallardo | Pagado | |
| 8170 | 2025-09-26 08:52:54 | 252460236-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338075447331246 | Miriam Gallardo | Pagado | |
| 8169 | 2025-09-26 08:51:50 | 252460405-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338075647331228 | Miriam Gallardo | Pagado | |
| 8168 | 2025-09-26 08:49:41 | 252460488-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757085247331279 | Miriam Gallardo | Pagado | |
| 8167 | 2025-09-26 08:48:41 | 252460203-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754997247331215 | Miriam Gallardo | Pagado | |
| 8166 | 2025-09-26 08:41:51 | 242460015-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752047047269292 | Miriam Gallardo | Pagado | |
| 8165 | 2025-09-26 08:35:56 | 230550415-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400767199647650262 | Adriana Muñoz Castro | Pagado | |
| 8164 | 2025-09-26 08:22:54 | 250540362-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430767404447691296 | Efrain Resendiz Hurtado | Pagado | |
| 8163 | 2025-09-25 15:38:03 | 183330555-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
|
$501.00 | 13430768035347696244 | Laura Yolanda Rios Nava | Pagado | |
| 8162 | 2025-09-25 15:15:17 | 230540356-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430755766247337274 | Laura Yolanda Rios Nava | Pagado | |
| 8161 | 2025-09-25 14:52:34 | 230540064-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430755217747337243 | Laura Yolanda Rios Nava | Pagado | |
| 8160 | 2025-09-25 14:39:54 | 230540103-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
12526
|
$167.00 | 13430767800747692275 | Laura Yolanda Rios Nava | Pagado | |
| 8159 | 2025-09-25 14:33:02 | 230540214-7 | 12526 |
CREDENCIAL x1 ($124.00)
12526
|
$124.00 | 13430767870547691272 | Laura Yolanda Rios Nava | Pagado | |
| 8158 | 2025-09-25 14:24:45 | 240540086-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
|
$501.00 | 13430767863147696220 | Efrain Resendiz Hurtado | Pagado | |
| 8157 | 2025-09-25 14:22:16 | 240540086-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430768036447699216 | Efrain Resendiz Hurtado | Pagado | |
| 8156 | 2025-09-25 14:16:28 | 240540086-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430767863147696220 | Efrain Resendiz Hurtado | Cancelado | |
| 8155 | 2025-09-25 14:12:33 | 250540363-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430767842147691294 | Efrain Resendiz Hurtado | Pagado | |
| 8154 | 2025-09-25 14:08:08 | 230540416-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430767962547697291 | Efrain Resendiz Hurtado | Pagado | |
| 8153 | 2025-09-25 14:02:18 | 210540095-2 | 12526 |
SEMESTRES ANTERIORES x1 ($2,608.00)
22425 LIQ. 6TO. SEMESTRE CON DESC. LIBROS. ALUMNO DUAL
|
$2,608.00 | 13430714094445498284 | Laura Yolanda Rios Nava | Pagado | |
| 8152 | 2025-09-25 13:55:13 | 230540353-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
12526
|
$167.00 | 13430767844547692296 | Laura Yolanda Rios Nava | Pagado | |
| 8151 | 2025-09-25 13:54:23 | 252460142-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754864047331252 | Miriam Gallardo | Pagado | |
| 8150 | 2025-09-25 13:52:41 | 252460224-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755132047331205 | Miriam Gallardo | Pagado | |
| 8149 | 2025-09-25 13:50:19 | 252460245-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756473347331223 | Miriam Gallardo | Pagado | |
| 8148 | 2025-09-25 13:44:42 | 230540104-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
12526
|
$167.00 | 1343076724202282 | Laura Yolanda Rios Nava | Pagado | |
| 8147 | 2025-09-25 13:41:23 | 240540182-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430766883647621264 | Efrain Resendiz Hurtado | Pagado | |
| 8146 | 2025-09-25 13:37:27 | 250540313-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430766883947621264 | Efrain Resendiz Hurtado | Cancelado | |
| 8145 | 2025-09-25 13:32:57 | 252460422-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756393447331251 | Miriam Gallardo | Pagado | |
| 8144 | 2025-09-25 13:31:30 | 230540249-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430767599447697265 | Laura Yolanda Rios Nava | Pagado | |
| 8143 | 2025-09-25 13:31:19 | 252460031-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754229047291206 | Miriam Gallardo | Pagado | |
| 8142 | 2025-09-25 13:29:48 | 250540313-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430761037047441265 | Efrain Resendiz Hurtado | Pagado | |
| 8141 | 2025-09-25 13:27:32 | 250540237-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430759865047401285 | Laura Yolanda Rios Nava | Pagado | |
| 8140 | 2025-09-25 12:55:06 | 252460509-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757318547331208 | Miriam Gallardo | Pagado | |
| 8139 | 2025-09-25 12:54:11 | 251720180-8 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360768020647696237 | Adriana Castillo Arguella | Pagado | |
| 8138 | 2025-09-25 12:53:04 | 242460362-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752230847269207 | Miriam Gallardo | Pagado | |
| 8137 | 2025-09-25 12:50:33 | 240540229-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
12526
|
$167.00 | 13430767799747692285 | Laura Yolanda Rios Nava | Pagado | |
| 8136 | 2025-09-25 12:44:50 | 252460465-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756639947331276 | Miriam Gallardo | Pagado | |
| 8135 | 2025-09-25 12:43:13 | 252460550-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757220947331217 | Miriam Gallardo | Pagado | |
| 8134 | 2025-09-25 12:41:04 | 252460178-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754919247331291 | Miriam Gallardo | Pagado | |
| 8133 | 2025-09-25 12:38:19 | 242460297-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752190247269220 | Miriam Gallardo | Pagado | |
| 8132 | 2025-09-25 12:32:09 | 240550631-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400767212347659286 | Adriana Muñoz Castro | Pagado | |
| 8131 | 2025-09-25 12:22:36 | 240550349-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400767951547690289 | Adriana Muñoz Castro | Pagado | |
| 8130 | 2025-09-25 12:17:10 | 230550087-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13040764636647557251 | Adriana Muñoz Castro | Pagado | |
| 8129 | 2025-09-25 12:16:28 | 230540138-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430767267247652237 | Efrain Resendiz Hurtado | Pagado | |
| 8128 | 2025-09-25 12:06:25 | 250540339-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 1343075971401247 | Laura Yolanda Rios Nava | Pagado | |
| 8127 | 2025-09-25 12:05:42 | 231270075-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420767999747690282 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8126 | 2025-09-25 12:02:15 | 251720154-3 | 12526 |
DESCUENTO POR BECA x1 ($1,175.00)
|
$1,175.00 | 13360767984547698240 | Adriana Castillo Arguella | Pagado | |
| 8125 | 2025-09-25 12:00:46 | 230550666-5 | 12526 |
SEMESTRES ANTERIORES x1 ($3,116.00)
|
$3,116.00 | 13400703226045289238 | Adriana Muñoz Castro | Pagado | |
| 8124 | 2025-09-25 11:58:35 | 230540078-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430767781347694201 | Efrain Resendiz Hurtado | Pagado | |
| 8123 | 2025-09-25 11:45:51 | 252460361-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757271947331232 | Miriam Gallardo | Pagado | |
| 8122 | 2025-09-25 11:38:01 | 252460470-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756603247331220 | Miriam Gallardo | Pagado | |
| 8121 | 2025-09-25 11:37:19 | 221270107-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($523.00)
ADMINISTRACION DE AMENAZAS CIBERNETICAS
|
$523.00 | 13420767989047692295 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8120 | 2025-09-25 11:32:41 | 252460039-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754312947291208 | Miriam Gallardo | Pagado | |
| 8119 | 2025-09-25 11:32:26 | 251270149-7 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420764584447558225 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8118 | 2025-09-25 11:31:16 | 252460287-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757321847331244 | Miriam Gallardo | Pagado | |
| 8117 | 2025-09-25 11:23:06 | 250550467-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400767769747690230 | Adriana Muñoz Castro | Pagado | |
| 8116 | 2025-09-25 11:13:00 | 252460463-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756567547331224 | Miriam Gallardo | Pagado | |
| 8115 | 2025-09-25 11:09:52 | 252460080-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754426847291208 | Miriam Gallardo | Pagado | |
| 8114 | 2025-09-25 11:07:28 | 252460382-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756292447331211 | Miriam Gallardo | Pagado | |
| 8113 | 2025-09-25 10:56:12 | 240540035-5 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
12526
|
$167.00 | 13430767297447652223 | Laura Yolanda Rios Nava | Pagado | |
| 8112 | 2025-09-25 10:54:14 | 230540072-9 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
12526
|
$167.00 | 13430767607347692296 | Laura Yolanda Rios Nava | Pagado | |
| 8111 | 2025-09-25 10:53:33 | 252460333-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755637947331231 | Miriam Gallardo | Pagado | |
| 8110 | 2025-09-25 10:53:03 | 250540260-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430766640447621220 | Efrain Resendiz Hurtado | Pagado | |
| 8109 | 2025-09-25 10:50:44 | 252460404-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756195147331297 | Miriam Gallardo | Pagado | |
| 8108 | 2025-09-25 10:45:02 | 232460026-7 | 12526 |
DESCUENTO POR BECA x1 ($1,605.00)
|
$1,605.00 | 13380765390547554229 | Miriam Gallardo | Pagado | |
| 8107 | 2025-09-25 10:41:10 | 232460349-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380754421047297291 | Miriam Gallardo | Pagado | |
| 8106 | 2025-09-25 10:40:43 | 230540208-9 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
12526
|
$334.00 | 13430767833347694260 | Laura Yolanda Rios Nava | Pagado | |
| 8105 | 2025-09-25 10:39:33 | 242460540-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380766626147629259 | Miriam Gallardo | Pagado | |
| 8104 | 2025-09-25 10:37:57 | 242460289-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751573447229272 | Miriam Gallardo | Pagado | |
| 8103 | 2025-09-25 10:36:19 | 242460291-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751656147229269 | Miriam Gallardo | Pagado | |
| 8102 | 2025-09-25 10:34:42 | 242460275-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751602147229203 | Miriam Gallardo | Pagado | |
| 8101 | 2025-09-25 10:31:17 | 232460438-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000753057525083314 | Miriam Gallardo | Pagado | |
| 8100 | 2025-09-25 10:29:29 | 242460027-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751712547229297 | Miriam Gallardo | Pagado | |
| 8099 | 2025-09-25 10:25:19 | 252460489-5 | 12526 |
DESCUENTO POR BECA x1 ($2,481.00)
|
$2,481.00 | 13380765400247551294 | Miriam Gallardo | Pagado | |
| 8098 | 2025-09-25 10:14:55 | 250550562-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400765346047555205 | Adriana Muñoz Castro | Pagado | |
| 8097 | 2025-09-25 10:11:04 | 250540165-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430767229647651234 | Laura Yolanda Rios Nava | Pagado | |
| 8096 | 2025-09-25 10:07:36 | 230550270-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400767950947697221 | Adriana Muñoz Castro | Pagado | |
| 8095 | 2025-09-25 10:00:55 | 242460358-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752218947269221 | Miriam Gallardo | Pagado | |
| 8094 | 2025-09-25 09:59:17 | 242460425-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752227347269242 | Miriam Gallardo | Pagado | |
| 8093 | 2025-09-25 09:57:40 | 242460547-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380759874347409243 | Miriam Gallardo | Pagado | |
| 8092 | 2025-09-25 09:55:48 | 242460428-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752205447269280 | Miriam Gallardo | Pagado | |
| 8091 | 2025-09-25 09:54:48 | 240540185-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430767878847692266 | Efrain Resendiz Hurtado | Pagado | |
| 8090 | 2025-09-25 09:53:41 | 242460507-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752201147269270 | Miriam Gallardo | Pagado | |
| 8089 | 2025-09-25 09:50:52 | 242460270-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752204347269250 | Miriam Gallardo | Pagado | |
| 8088 | 2025-09-25 09:48:01 | 242460508-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380760457447409285 | Miriam Gallardo | Pagado | |
| 8087 | 2025-09-25 09:45:50 | 232460431-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753808647267286 | Miriam Gallardo | Pagado | |
| 8086 | 2025-09-25 09:45:22 | 250540292-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430767109147651205 | Efrain Resendiz Hurtado | Pagado | |
| 8085 | 2025-09-25 09:43:55 | 232460268-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380760340147407253 | Miriam Gallardo | Pagado | |
| 8084 | 2025-09-25 09:41:44 | 232460499-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000752547025085513 | Miriam Gallardo | Pagado | |
| 8083 | 2025-09-25 09:01:41 | 250540333-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430767875847691202 | Efrain Resendiz Hurtado | Pagado | |
| 8082 | 2025-09-25 08:57:01 | 250540108-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430767803947691242 | Efrain Resendiz Hurtado | Pagado | |
| 8081 | 2025-09-25 08:23:25 | 231290158-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370757026647337289. | Rocio Vega Korrodi | Pagado | |
| 8080 | 2025-09-25 08:22:15 | 251720109-7 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360765769247556261 | Adriana Castillo Arguella | Pagado | |
| 8079 | 2025-09-25 08:11:21 | 250540357-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430767798247691287 | Efrain Resendiz Hurtado | Pagado | |
| 8078 | 2025-09-24 15:55:50 | 230540175-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430757113847337284 | Laura Yolanda Rios Nava | Pagado | |
| 8077 | 2025-09-24 15:23:59 | 231270133-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
5TO SEM 12526
|
$2,812.00 | 13420767397347695220 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8076 | 2025-09-24 14:26:59 | 240540143-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
12526
|
$167.00 | 13430767265147652287 | Laura Yolanda Rios Nava | Pagado | |
| 8075 | 2025-09-24 14:22:27 | 230540532-2 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13430761173847443232 | Efrain Resendiz Hurtado | Pagado | |
| 8074 | 2025-09-24 14:21:47 | 240540143-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
12526
|
$334.00 | 13430767265147652287 | Laura Yolanda Rios Nava | Cancelado | |
| 8073 | 2025-09-24 14:13:23 | 240540143-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430767242747657244 | Laura Yolanda Rios Nava | Pagado | |
| 8072 | 2025-09-24 14:13:01 | 240540273-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430767252047659295 | Efrain Resendiz Hurtado | Pagado | |
| 8071 | 2025-09-24 14:08:28 | 230540009-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430767529347697216 | Efrain Resendiz Hurtado | Pagado | |
| 8070 | 2025-09-24 14:02:40 | 240540325-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430755895847336247 | Efrain Resendiz Hurtado | Pagado | |
| 8069 | 2025-09-24 13:58:42 | 231290388-9 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13370756137147333220 | Rocio Vega Korrodi | Pagado | |
| 8068 | 2025-09-24 13:55:08 | 220540554-7 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
12526
|
$1,170.00 | 13430761087647443270 | Laura Yolanda Rios Nava | Pagado | |
| 8067 | 2025-09-24 13:40:55 | 242460045-6 | 12526 |
DESCUENTO POR BECA x1 ($1,161.00)
|
$1,161.00 | 13380756428747557223 | Miriam Gallardo | Pagado | |
| 8066 | 2025-09-24 13:30:21 | 170540441-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
12526
|
$334.00 | 13430767812747694257 | Laura Yolanda Rios Nava | Pagado | |
| 8065 | 2025-09-24 13:28:39 | 230550593-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400767804047690254 | Glória Esther De la Rosa | Pagado | |
| 8064 | 2025-09-24 13:26:19 | 240540277-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430764153947519286 | Efrain Resendiz Hurtado | Pagado | |
| 8063 | 2025-09-24 13:25:54 | 230550688-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400760229847407263 | Glória Esther De la Rosa | Pagado | |
| 8062 | 2025-09-24 13:07:16 | 230550572-5 | 12526 |
DESCUENTO POR BECA x1 ($469.00)
|
$469.00 | 13400765680447553274 | Glória Esther De la Rosa | Pagado | |
| 8061 | 2025-09-24 13:05:55 | 230550572-5 | 12526 |
DESCUENTO POR BECA x1 ($500.00)
|
$500.00 | 13400762164347485201 | Glória Esther De la Rosa | Pagado | |
| 8060 | 2025-09-24 12:48:22 | 210550129-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759765447407226 | Glória Esther De la Rosa | Pagado | |
| 8059 | 2025-09-24 12:47:11 | 231290585-0 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13370766854947621208 | Onésimo Salinas Sánchez | Pagado | |
| 8058 | 2025-09-24 12:41:30 | 161720065-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360767804247690213 | Adriana Castillo Arguella | Pagado | |
| 8057 | 2025-09-24 12:16:26 | 240550096-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400754488347290202 | Glória Esther De la Rosa | Pagado | |
| 8056 | 2025-09-24 12:16:05 | 251290307-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370753051447261242. | Rocio Vega Korrodi | Pagado | |
| 8055 | 2025-09-24 11:59:45 | 251270002-8 | 12526 |
DESCUENTO POR BECA x1 ($937.00)
ABONO A 1ER SEM 12526
|
$937.00 | 13420767232047655279 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8054 | 2025-09-24 11:51:04 | 251290179-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
sustitucion 14 agosto 25 matricula duplicada
|
$2,915.00 | 13370752479947261271. | Rocio Vega Korrodi | Pagado | |
| 8053 | 2025-09-24 11:38:48 | 230550507-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759834947407240 | Glória Esther De la Rosa | Pagado | |
| 8052 | 2025-09-24 11:28:31 | 240540283-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430766811147621284 | Efrain Resendiz Hurtado | Pagado | |
| 8051 | 2025-09-24 10:44:36 | 250540164-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430766639947621225 | Efrain Resendiz Hurtado | Pagado | |
| 8050 | 2025-09-24 10:07:47 | 250550128-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400767715847695242 | Glória Esther De la Rosa | Pagado | |
| 8049 | 2025-09-24 09:56:59 | 231720090-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360766782847620256 | Adriana Castillo Arguella | Pagado | |
| 8048 | 2025-09-24 09:27:01 | 231720123-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($158.00)
|
$158.00 | 13360767155347656284 | Adriana Castillo Arguella | Pagado | |
| 8047 | 2025-09-24 08:37:35 | 230550175-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400757901347367235 | Glória Esther De la Rosa | Pagado | |
| 8046 | 2025-09-24 08:35:32 | 230550088-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400767488347697221 | Glória Esther De la Rosa | Pagado | |
| 8045 | 2025-09-24 08:19:54 | 250550565-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400766771047625248 | Glória Esther De la Rosa | Pagado | |
| 8044 | 2025-09-24 08:18:09 | 242000238-4 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13010766527247621259 | Daniela Isabel Martínez Limón | Pagado | |
| 8043 | 2025-09-24 07:58:40 | 231290633-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762715847487211 | Onésimo Salinas Sánchez | Pagado | |
| 8042 | 2025-09-24 07:14:52 | 251290295-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13370767368247690206 | Onésimo Salinas Sánchez | Pagado | |
| 8041 | 2025-09-23 16:20:42 | 230540341-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430755618647337242 | Laura Yolanda Rios Nava | Pagado | |
| 8040 | 2025-09-23 15:59:09 | 230540422-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430761142947447223 | Laura Yolanda Rios Nava | Pagado | |
| 8039 | 2025-09-23 15:37:02 | 231290451-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13370767539647690264 | Onésimo Salinas Sánchez | Pagado | |
| 8038 | 2025-09-23 14:56:09 | 241270098-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
3ER SEM 12526
|
$3,008.00 | 13420767464147691251 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8037 | 2025-09-23 14:54:48 | 230540193-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430767289947659297 | Efrain Resendiz Hurtado | Pagado | |
| 8036 | 2025-09-23 14:45:27 | 230540529-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
|
$501.00 | 13430767201047656241 | Efrain Resendiz Hurtado | Pagado | |
| 8035 | 2025-09-23 14:26:00 | 220540050-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
|
$501.00 | 13430767294347656211 | Efrain Resendiz Hurtado | Pagado | |
| 8034 | 2025-09-23 14:21:19 | 230540321-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430767245647652217 | Efrain Resendiz Hurtado | Pagado | |
| 8033 | 2025-09-23 14:00:35 | 230550605-3 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400762073447483264 | Glória Esther De la Rosa | Pagado | |
| 8032 | 2025-09-23 13:53:33 | 240540163-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430760916047449219 | Efrain Resendiz Hurtado | Pagado | |
| 8031 | 2025-09-23 13:43:41 | 230540221-2 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13430756291947333278 | Efrain Resendiz Hurtado | Pagado | |
| 8030 | 2025-09-23 13:37:55 | 230540297-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
INTERACCION AUDITIVA
|
$167.00 | 13430766900447622226 | Efrain Resendiz Hurtado | Pagado |