| Fecha (YYYY-MM-DD) | Monto |
|---|---|
| 2025-08-08 | $16,595.00 |
| 2025-08-11 | $418,325.00 |
| 2025-08-12 | $1,132,244.00 |
| 2025-08-13 | $1,361,053.00 |
| 2025-08-14 | $1,413,718.00 |
| 2025-08-15 | $698,897.00 |
| 2025-08-18 | $673,770.00 |
| 2025-08-19 | $923,479.00 |
| 2025-08-20 | $712,367.00 |
| 2025-08-21 | $973,667.00 |
| 2025-08-22 | $963,285.00 |
| 2025-08-25 | $852,494.00 |
| 2025-08-26 | $743,409.00 |
| 2025-08-27 | $708,763.00 |
| 2025-08-28 | $655,603.00 |
| 2025-08-29 | $478,907.00 |
| 2025-09-01 | $538,868.00 |
| 2025-09-02 | $571,589.00 |
| 2025-09-03 | $620,293.00 |
| 2025-09-04 | $333,977.00 |
| 2025-09-05 | $246,118.00 |
| 2025-09-08 | $199,512.00 |
| 2025-09-09 | $169,217.00 |
| 2025-09-10 | $167,122.00 |
| 2025-09-11 | $164,919.00 |
| 2025-09-12 | $635,948.00 |
| 2025-09-15 | $1,249,973.00 |
| 2025-09-17 | $629,905.00 |
| 2025-09-18 | $334,880.00 |
| 2025-09-19 | $92,057.00 |
| 2025-09-22 | $263,608.00 |
| 2025-09-23 | $162,233.00 |
| 2025-09-24 | $63,509.00 |
| 2025-09-25 | $186,353.00 |
| 2025-09-26 | $113,373.00 |
| 2025-09-29 | $98,934.00 |
| 2025-09-30 | $49,747.00 |
| 2025-10-01 | $121,851.00 |
| 2025-10-02 | $157,968.00 |
| 2025-10-03 | $32,381.00 |
| 2025-10-06 | $44,693.00 |
| 2025-10-07 | $69,037.00 |
| 2025-10-08 | $39,486.00 |
| 2025-10-09 | $9,418.00 |
| 2025-10-10 | $9,756.00 |
| 2025-10-13 | $19,833.00 |
| 2025-10-14 | $14,805.00 |
| 2025-10-15 | $52,417.00 |
| 2025-10-16 | $10,592.00 |
| 2025-10-17 | $58,528.00 |
| 2025-10-20 | $38,103.00 |
| 2025-10-21 | $35,962.00 |
| 2025-10-22 | $13,703.00 |
| 2025-10-23 | $43,141.00 |
| 2025-10-24 | $20,051.00 |
| 2025-10-27 | $15,172.00 |
| 2025-10-28 | $15,593.00 |
| 2025-10-29 | $11,926.00 |
| 2025-10-30 | $20,851.00 |
| 2025-10-31 | $39.00 |
| 2025-11-03 | $9,696.00 |
| 2025-11-04 | $8,510.00 |
| 2025-11-05 | $19,096.00 |
| 2025-11-06 | $11,138.00 |
| 2025-11-07 | $12,625.00 |
| 2025-11-10 | $4,962.00 |
| 2025-11-11 | $17,384.00 |
| 2025-11-12 | $10,251.00 |
| 2025-11-13 | $13,468.00 |
| 2025-11-14 | $2,220.00 |
| 2025-11-18 | $12,803.00 |
| 2025-11-19 | $4,394.00 |
| 2025-11-20 | $8,795.00 |
| 2025-11-21 | $6,574.00 |
| 2025-11-24 | $13,433.00 |
| 2025-11-25 | $11,746.00 |
| 2025-11-26 | $6,586.00 |
| 2025-11-27 | $19,789.00 |
| 2025-11-28 | $14,089.00 |
| 2025-12-01 | $5,396.00 |
| 2025-12-02 | $11,266.00 |
| 2025-12-03 | $10,538.00 |
| 2025-12-04 | $4,439.00 |
| 2025-12-10 | $13,882.00 |
| 2025-12-11 | $8,858.00 |
| ID | Fecha | Plantel | Matrícula | Periodo | Creado por | Conceptos / Ref. | Monto | Estatus |
|---|---|---|---|---|---|---|---|---|
| 9156 | 2025-12-11 15:23:43 | 55 | 250550559-0 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400756541547337280 |
$832.00 | Pagado |
| 9155 | 2025-12-11 15:20:06 | 55 | 2026033NI | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400778955748357202 |
$832.00 | Pagado |
| 9154 | 2025-12-11 14:28:13 | 55 | 2026051NI | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400779919648357289 |
$832.00 | Pagado |
| 9153 | 2025-12-11 13:02:44 | 55 | 250550255-5 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($973.00)
Ref: 13400778131448339253 |
$973.00 | Pagado |
| 9152 | 2025-12-11 12:57:47 | 172 | 251720164-2 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360780446648356208 |
$938.00 | Pagado |
| 9151 | 2025-12-11 12:57:28 | 55 | 2026044NI | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400779572648357289 |
$832.00 | Pagado |
| 9150 | 2025-12-11 12:37:59 | 55 | 2026057NI | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400780211048357216 |
$832.00 | Pagado |
| 9149 | 2025-12-11 11:42:42 | 54 | 230540305-3 | 12526 | Efrain Resendiz Hurtado |
CREDENCIAL x1 ($124.00)
Ref: 13430780453148351279 |
$124.00 | Pagado |
| 9148 | 2025-12-11 11:28:04 | 55 | 2026064NI | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400780434848357261 |
$832.00 | Pagado |
| 9147 | 2025-12-11 11:14:43 | 55 | 2026056NI | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400780206748357276 |
$832.00 | Pagado |
| 9146 | 2025-12-11 10:57:07 | 55 | 2026052NI | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400779948748357245 |
$832.00 | Pagado |
| 9145 | 2025-12-11 10:24:57 | 54 | 051090722 | 12526 | Efrain Resendiz Hurtado |
REEXPEDICION DE CERTIFICADOS x1 ($167.00)
Ref: 13430780413748352294 |
$167.00 | Pagado |
| 9144 | 2025-12-10 15:47:17 | 200 | 242000266-5 | 12526 | Daniela Isabel Martínez Limón |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010778679848350237 |
$39.00 | Pagado |
| 9143 | 2025-12-10 15:07:47 | 127 | 231270006-1 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13420780194548355287 5TO SEM 12526 |
$2,812.00 | Pagado |
| 9142 | 2025-12-10 14:44:59 | 55 | 240550378-6 | 12526 | Glória Esther De la Rosa |
CREDENCIAL x1 ($124.00)
Ref: 13400780020548351256 |
$124.00 | Pagado |
| 9141 | 2025-12-10 14:40:19 | 54 | 230540238-6 | 12526 | Laura Yolanda Rios Nava |
CREDENCIAL x1 ($124.00)
Ref: 13430776872148261249 12526 |
$124.00 | Pagado |
| 9140 | 2025-12-10 14:04:41 | 55 | 240550063-4 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13400775943448191223 |
$1,039.00 | Pagado |
| 9139 | 2025-12-10 12:40:29 | 55 | 2026058NI | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400780212548357201 |
$832.00 | Pagado |
| 9138 | 2025-12-10 11:50:40 | 259 | 252590025-0 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,542.00)
Ref: 13410779980348356240 PER 1.25.26 |
$1,542.00 | Pagado |
| 9137 | 2025-12-10 11:26:15 | 127 | 251270087-9 | 12526 | Catalina Irasema Martinez Gonzalez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13420778811248350216 |
$39.00 | Pagado |
| 9136 | 2025-12-10 10:58:53 | 55 | 2026042NI | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400779520148357289 |
$832.00 | Pagado |
| 9135 | 2025-12-10 10:35:11 | 55 | 2026046NI | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400779850548357273 |
$832.00 | Pagado |
| 9134 | 2025-12-10 10:16:17 | 259 | 242590017-8 | 12526 | Brenda Bustos Rivas |
REEXPEDICION DE BOLETA x1 ($41.00)
Ref: 13410780179648359279 PER 1.25.26 REEXPEDICION DE BOLETA |
$41.00 | Pagado |
| 9133 | 2025-12-10 10:15:20 | 259 | 242590017-8 | 12526 | Brenda Bustos Rivas |
CERTIFICADO PARCIAL x1 ($83.00)
Ref: 13410780180348359203 PER 1.25.26 HISTORIAL ACADEMICO |
$83.00 | Pagado |
| 9132 | 2025-12-10 10:12:46 | 55 | 2026048NI | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400779886048357270 |
$832.00 | Pagado |
| 9131 | 2025-12-10 09:30:01 | 54 | 250540321-8 | 12526 | Laura Yolanda Rios Nava |
DESCUENTO POR BECA x1 ($1,612.00)
Ref: 7678440 No tengo línea de captura porque el alumno extravio el voucher de finanzas. Estoy capturando el numero de folio. |
$1,612.00 | Pagado |
| 9130 | 2025-12-10 09:23:20 | 54 | 230540310-3 | 12526 | Laura Yolanda Rios Nava |
CREDENCIAL x1 ($124.00)
Ref: 13430762879547481218 12526 |
$124.00 | Pagado |
| 9129 | 2025-12-10 09:21:25 | 54 | 250540064-4 | 12526 | Laura Yolanda Rios Nava |
CREDENCIAL x1 ($124.00)
Ref: 13430779149748351263 12526 |
$124.00 | Pagado |
| 9128 | 2025-12-10 09:14:02 | 129 | 251290404-2 | 12526 | Onésimo Salinas Sánchez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13370779846848350260 |
$39.00 | Pagado |
| 9127 | 2025-12-10 09:09:46 | 127 | 231270102-8 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13420757362847335262 5TO SEM 12526 |
$2,812.00 | Pagado |
| 9126 | 2025-12-04 15:52:41 | 129 | 241290508-1 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13370773692748051215 |
$1,039.00 | Pagado |
| 9125 | 2025-12-04 14:52:45 | 129 | 231290396-2 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370778481648359239 |
$3,116.00 | Pagado |
| 9124 | 2025-12-04 13:05:39 | 127 | 231270077-2 | 12526 | Catalina Irasema Martinez Gonzalez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13420778959848350238 |
$39.00 | Pagado |
| 9123 | 2025-12-04 11:34:56 | 200 | 252000237-5 | 12526 | Daniela Isabel Martínez Limón |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010778994148350265 |
$39.00 | Pagado |
| 9122 | 2025-12-04 10:22:08 | 259 | 252590072-2 | 12526 | Brenda Bustos Rivas |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13410778600248350208 PER 1.25.26 |
$39.00 | Pagado |
| 9121 | 2025-12-04 09:33:01 | 129 | 231290474-7 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370775879448192231 DIBUJO ASISTIDO POR COMPUTADORA |
$167.00 | Pagado |
| 9120 | 2025-12-03 15:50:31 | 54 | 220540420-1 | 12526 | Efrain Resendiz Hurtado |
CERTIFICADO PARCIAL x1 ($99.00)
Ref: 13430778873848352297 |
$99.00 | Pagado |
| 9119 | 2025-12-03 14:51:54 | 55 | 2025019NI | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400778462948357275 |
$832.00 | Pagado |
| 9118 | 2025-12-03 14:47:44 | 55 | 0550202026 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400778322648357234 |
$832.00 | Pagado |
| 9117 | 2025-12-03 14:44:31 | 55 | 2025018NI | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400778185848337248 |
$832.00 | Pagado |
| 9116 | 2025-12-03 14:20:06 | 55 | 240550266-3 | 12526 | Glória Esther De la Rosa |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400778189848337219 |
$52.00 | Pagado |
| 9115 | 2025-12-03 13:45:21 | 129 | 251290091-7 | 12526 | Onésimo Salinas Sánchez |
CREDENCIAL x1 ($124.00)
Ref: 13370778835648351297 |
$124.00 | Pagado |
| 9114 | 2025-12-03 13:23:37 | 129 | 251290542-9 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($972.00)
Ref: 13370774244148088234 |
$972.00 | Pagado |
| 9113 | 2025-12-03 12:23:07 | 127 | 241270086-2 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($1,002.00)
Ref: 13420778432248353218 3ER PAGO CONV 12526 |
$1,002.00 | Pagado |
| 9112 | 2025-12-03 11:37:17 | 172 | 111720095-4 | 12526 | Adriana Castillo Arguella |
CERTIFICADO PARCIAL x1 ($88.00) • REEXPEDICION DE CERTIFICADOS x1 ($158.00)
Ref: 13360778804948350226 |
$246.00 | Pagado |
| 9111 | 2025-12-03 11:09:59 | 127 | 231270109-3 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($936.00)
Ref: 13420778690848354241 3ER PAGO CONV 12526 |
$936.00 | Pagado |
| 9110 | 2025-12-03 10:33:47 | 55 | 2026027NI | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400778775448357252 |
$832.00 | Pagado |
| 9109 | 2025-12-03 10:30:48 | 55 | 2026028NI | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400778775648357278 |
$832.00 | Pagado |
| 9108 | 2025-12-03 09:57:04 | 127 | 241270023-5 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($1,003.00)
Ref: 13420777964548334237 3ER PAGO CONV 12526 |
$1,003.00 | Pagado |
| 9107 | 2025-12-03 08:59:29 | 129 | 241290096-7 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($972.00)
Ref: 13370778588048358290 |
$972.00 | Pagado |
| 9106 | 2025-12-03 08:53:38 | 129 | 241290096-7 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($972.00)
Ref: 13370778587748358267 |
$972.00 | Pagado |
| 9105 | 2025-12-02 16:17:29 | 54 | 230540534-8 | 12526 | Laura Yolanda Rios Nava |
CREDENCIAL x1 ($124.00)
Ref: 13430778663248351238 12526 |
$124.00 | Pagado |
| 9104 | 2025-12-02 15:31:18 | 259 | 252590075-5 | 12526 | Brenda Bustos Rivas |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13410778675148350219 PER. 1.25.26 |
$39.00 | Pagado |
| 9103 | 2025-12-02 14:36:15 | 55 | 250550523-6 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400778647348355264 |
$2,919.00 | Pagado |
| 9102 | 2025-12-02 14:33:23 | 55 | 250550524-4 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400778647048355225 |
$2,919.00 | Pagado |
| 9101 | 2025-12-02 14:26:26 | 259 | 252590123-3 | 12526 | Brenda Bustos Rivas |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13410778442748350240 PER 1.25.26 |
$39.00 | Pagado |
| 9100 | 2025-12-02 14:08:16 | 129 | 251290536-1 | 12526 | Onésimo Salinas Sánchez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13370778568248350271 |
$39.00 | Pagado |
| 9099 | 2025-12-02 13:42:09 | 55 | 2025016NI | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400778163648337247 |
$832.00 | Pagado |
| 9098 | 2025-12-02 12:34:07 | 200 | 252000166-6 | 12526 | Daniela Isabel Martínez Limón |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010778002448330246 |
$39.00 | Pagado |
| 9097 | 2025-12-02 12:08:26 | 129 | 241290018-1 | 12526 | Onésimo Salinas Sánchez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13370778332248350260 |
$39.00 | Pagado |
| 9096 | 2025-12-02 11:48:39 | 172 | 971720401 | 12526 | Adriana Castillo Arguella |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360778607048350211 |
$39.00 | Pagado |
| 9095 | 2025-12-02 11:28:04 | 55 | 230550013-0 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400778557248350279 |
$39.00 | Pagado |
| 9094 | 2025-12-02 11:05:51 | 55 | 250550546-7 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400754580747297232 |
$832.00 | Pagado |
| 9093 | 2025-12-02 11:03:22 | 55 | 150550082-5 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400754904247330292 |
$39.00 | Pagado |
| 9092 | 2025-12-02 10:58:52 | 55 | 2025021NI | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400778444948357271 |
$832.00 | Pagado |
| 9091 | 2025-12-02 10:50:10 | 55 | 2025026NI | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400778577048357285 |
$832.00 | Pagado |
| 9090 | 2025-12-02 10:39:04 | 55 | 2025013NI | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400778126548337209 |
$832.00 | Pagado |
| 9089 | 2025-12-02 10:34:52 | 55 | 2025022 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400778346448357217 |
$832.00 | Pagado |
| 9088 | 2025-12-01 15:41:47 | 200 | 232000200-5 | 12526 | Daniela Isabel Martínez Limón |
CREDENCIAL x1 ($124.00)
Ref: 13010778196548331243 |
$124.00 | Pagado |
| 9087 | 2025-12-01 15:08:33 | 129 | 251290498-4 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($972.00)
Ref: 13370773807048058272 |
$972.00 | Pagado |
| 9086 | 2025-12-01 13:01:22 | 127 | 221270096-3 | 12526 | Catalina Irasema Martinez Gonzalez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($158.00)
Ref: 13420714427445492290 ASESORIA SEMESTRAL 22425 |
$316.00 | Pagado |
| 9085 | 2025-12-01 12:58:55 | 127 | 221270096-3 | 12526 | Catalina Irasema Martinez Gonzalez |
SEMESTRES ANTERIORES x1 ($3,008.00)
Ref: 13420714424845491278 6TO SEM 22425 |
$3,008.00 | Pagado |
| 9084 | 2025-12-01 12:34:41 | 127 | 251270167-9 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($937.00)
Ref: 13420777263048265233 3 PAGO CONV 12526 |
$937.00 | Pagado |
| 9083 | 2025-12-01 09:18:26 | 129 | 241290578-4 | 12526 | Onésimo Salinas Sánchez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13370778331748350211 |
$39.00 | Pagado |
| 9082 | 2025-12-01 09:10:38 | 129 | 241290018-1 | 12526 | Onésimo Salinas Sánchez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13370778331748350211 |
$39.00 | Cancelado |
| 9081 | 2025-11-28 15:54:55 | 200 | 232000358-1 | 12526 | Daniela Isabel Martínez Limón |
CREDENCIAL x1 ($124.00)
Ref: 13010778184648331203 |
$124.00 | Pagado |
| 9080 | 2025-11-28 15:00:37 | 200 | 252000019-7 | 12526 | Daniela Isabel Martínez Limón |
CREDENCIAL x1 ($124.00)
Ref: 13010778111548331297 |
$124.00 | Pagado |
| 9079 | 2025-11-28 14:30:19 | 55 | 250550543-4 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400777005748265249 |
$2,919.00 | Pagado |
| 9078 | 2025-11-28 12:58:13 | 55 | 240550320-8 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400778035348335233 INT SOCIAL II 2DO SEM |
$1,004.00 | Pagado |
| 9077 | 2025-11-28 12:54:56 | 55 | 240550224-2 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,284.00)
Ref: 13400765322247557248 POR EST SOCIOECON |
$1,284.00 | Pagado |
| 9076 | 2025-11-28 12:46:27 | 55 | 240550225-9 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400777525748292220 PMO200 2DO SEM |
$837.00 | Pagado |
| 9075 | 2025-11-28 12:44:56 | 55 | 240550225-9 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400777526248292269 ECCH00 2DO SEM |
$837.00 | Pagado |
| 9074 | 2025-11-28 12:43:09 | 55 | 240550225-9 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400777525448294207 ECCH00/ PMO200 2DO SEM |
$334.00 | Pagado |
| 9073 | 2025-11-28 12:40:22 | 55 | 2025015NI | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400778141748337285 |
$832.00 | Pagado |
| 9072 | 2025-11-28 11:29:57 | 55 | 2025014NI | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400778128248337204 |
$832.00 | Pagado |
| 9071 | 2025-11-28 11:11:32 | 200 | 242000277-2 | 12526 | Daniela Isabel Martínez Limón |
CREDENCIAL x1 ($124.00)
Ref: 13010777960848331296 |
$124.00 | Pagado |
| 9070 | 2025-11-28 10:56:11 | 55 | 20250009NI | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400777886248337240 |
$832.00 | Pagado |
| 9069 | 2025-11-28 10:45:15 | 55 | 2025005NI | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400777799948337281 |
$832.00 | Pagado |
| 9068 | 2025-11-28 10:25:59 | 127 | 221270006-2 | 12526 | Catalina Irasema Martinez Gonzalez |
SEMESTRES ANTERIORES x1 ($1,758.00)
Ref: 13420778114548335273 PER. ESC. 22425 |
$1,758.00 | Pagado |
| 9067 | 2025-11-28 09:55:35 | 127 | 991270053 | 12526 | Catalina Irasema Martinez Gonzalez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13420778033948330258 |
$39.00 | Pagado |
| 9066 | 2025-11-28 09:48:17 | 200 | 242000063-6 | 12526 | Daniela Isabel Martínez Limón |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010778050048330255 |
$39.00 | Pagado |
| 9065 | 2025-11-28 09:23:16 | 55 | 240550209-3 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772015647902266 EXP COLEC DE MI CONST HUMANA |
$837.00 | Pagado |
| 9064 | 2025-11-28 09:20:01 | 55 | 240550209-3 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13400772015047906240 EXP COLEC CON HUM/ INT SOC II/PENS MAT/ 2DO SEM |
$501.00 | Pagado |
| 9063 | 2025-11-27 16:03:54 | 55 | 230550732-5 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400777885148337210 |
$2,908.00 | Pagado |
| 9062 | 2025-11-27 15:59:11 | 55 | 230550732-5 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($2,158.00)
Ref: 13400777884948338213 PAGO DE 4TO SEM |
$2,158.00 | Pagado |
| 9061 | 2025-11-27 15:53:19 | 55 | 230550732-5 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($1,950.00)
Ref: 13400777884348333264 PAGO DE 3ER SEM |
$1,950.00 | Pagado |
| 9060 | 2025-11-27 14:05:37 | 54 | 230540353-3 | 12526 | Laura Yolanda Rios Nava |
CREDENCIAL x1 ($124.00)
Ref: 1343077748331267 12526 |
$124.00 | Pagado |
| 9059 | 2025-11-27 13:30:41 | 246 | 242460339-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380777857348332224 REALIZO PAGO DEL SEMESTRE ANTERIOR CANTIDAD $3139 |
$3,116.00 | Pagado |
| 9058 | 2025-11-27 13:08:10 | 259 | 252590077-1 | 12526 | Brenda Bustos Rivas |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13410777722848330239 PER 1.25.26 |
$39.00 | Pagado |
| 9057 | 2025-11-27 13:06:46 | 259 | 232590037-7 | 12526 | Brenda Bustos Rivas |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13410777479248290292 PER. 1.25.26 |
$39.00 | Pagado |
| 9056 | 2025-11-27 11:33:11 | 55 | 2025012NI | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400777976148337231 |
$832.00 | Pagado |
| 9055 | 2025-11-27 11:25:14 | 55 | 2025011NI | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400777954948337263 |
$832.00 | Pagado |
| 9054 | 2025-11-27 10:51:34 | 127 | 241270108-4 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($1,002.00)
Ref: 13420776365948193208 3er pago conv 12526 |
$1,002.00 | Pagado |
| 9053 | 2025-11-27 10:33:45 | 55 | 2025006NI | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400777805348337278 |
$832.00 | Pagado |
| 9052 | 2025-11-27 10:14:49 | 55 | 2025010NI | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400777949848337219 |
$832.00 | Pagado |
| 9051 | 2025-11-27 10:12:15 | 54 | 240540244-3 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430777675948331240 12526 |
$2,915.00 | Pagado |
| 9050 | 2025-11-27 09:55:17 | 200 | 242000134-5 | 12526 | Daniela Isabel Martínez Limón |
CREDENCIAL x1 ($124.00)
Ref: 13010777953548331289 |
$124.00 | Pagado |
| 9049 | 2025-11-27 09:40:17 | 200 | 242000272-3 | 12526 | Daniela Isabel Martínez Limón |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010777676848330238 |
$39.00 | Pagado |
| 9048 | 2025-11-27 09:20:59 | 55 | 240550294-5 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400777801648332281 PMO 2DO SEM |
$837.00 | Pagado |
| 9047 | 2025-11-27 09:19:56 | 55 | 240550294-5 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400777801448332255 PEMA 1ER SEM |
$837.00 | Pagado |
| 9046 | 2025-11-27 09:17:07 | 55 | 240550294-5 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400777801248334255 |
$334.00 | Pagado |
| 9045 | 2025-11-27 08:09:59 | 172 | 251720188-1 | 12526 | Adriana Castillo Arguella |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360777079148260223 |
$39.00 | Pagado |
| 9044 | 2025-11-26 15:04:24 | 54 | 220540521-6 | 12526 | Laura Yolanda Rios Nava |
SEMESTRES ANTERIORES x1 ($1,248.00)
Ref: 13430777848148333202 LIQ. 12425 5TO. SEM. |
$1,248.00 | Pagado |
| 9043 | 2025-11-26 15:02:04 | 54 | 220540521-6 | 12526 | Laura Yolanda Rios Nava |
SEMESTRES ANTERIORES x1 ($799.00)
Ref: 13430777847948333289 LIQ. 3ER. SEM. 12324 |
$799.00 | Pagado |
| 9042 | 2025-11-26 14:57:53 | 54 | 220540521-6 | 12526 | Laura Yolanda Rios Nava |
SEMESTRES ANTERIORES x1 ($2,492.00)
Ref: 13430777847348339289 LIQ. 6TO. SE. 22425 DESC. POR HERMANOS |
$2,492.00 | Pagado |
| 9041 | 2025-11-26 13:13:18 | 127 | 251270062-2 | 12526 | Catalina Irasema Martinez Gonzalez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13420777645348330263 |
$39.00 | Pagado |
| 9040 | 2025-11-26 13:08:24 | 55 | 240550126-9 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13400777507148291222 2DO PAGO |
$1,039.00 | Pagado |
| 9039 | 2025-11-26 12:52:47 | 55 | 230550616-0 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($969.00)
Ref: 13400777572248298277 |
$969.00 | Pagado |
| 9038 | 2025-11-25 15:13:06 | 246 | 232460146-3 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 1338077345707285 |
$2,908.00 | Pagado |
| 9037 | 2025-11-25 15:09:44 | 127 | 231270145-7 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13420770198547836296 1er pago de convenio 12526 |
$938.00 | Pagado |
| 9036 | 2025-11-25 13:41:29 | 55 | 240550402-4 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400772884647979291 |
$3,116.00 | Pagado |
| 9035 | 2025-11-25 13:37:05 | 55 | 240550404-0 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400761548447480260 |
$39.00 | Pagado |
| 9034 | 2025-11-25 13:35:12 | 55 | 240550404-0 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400761547447480243 |
$39.00 | Pagado |
| 9033 | 2025-11-25 12:27:53 | 172 | 251720115-4 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360774274648086210 |
$938.00 | Pagado |
| 9032 | 2025-11-25 12:18:49 | 172 | 251720206-1 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,175.00)
Ref: 13360774255448088286 |
$1,175.00 | Pagado |
| 9031 | 2025-11-25 11:51:50 | 259 | 242590002-0 | 12526 | Brenda Bustos Rivas |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13410777631648330289 PER 1.25.26 |
$39.00 | Pagado |
| 9030 | 2025-11-25 09:16:17 | 55 | 230550345-6 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($1,616.00)
Ref: 13400732354646272208 PAGO TOTAL 4TO SEM |
$1,616.00 | Pagado |
| 9029 | 2025-11-25 08:42:32 | 127 | 251270179-4 | 12526 | Claudia Castillo Briceño |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13420772022547906222 2DO. PAGO CONV. 12526 |
$938.00 | Pagado |
| 9028 | 2025-11-24 16:39:49 | 55 | 230550317-5 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400775129348122275 ITII20 3ER SEM |
$837.00 | Pagado |
| 9027 | 2025-11-24 16:32:40 | 55 | 230550317-5 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400775128648122297 INIP20 |
$837.00 | Pagado |
| 9026 | 2025-11-24 16:24:53 | 55 | 230550317-5 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400775128048124245 INPI20/ ISO120 |
$334.00 | Pagado |
| 9025 | 2025-11-24 15:05:45 | 54 | 230540142-0 | 12526 | Efrain Resendiz Hurtado |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430772369947937237 |
$2,908.00 | Pagado |
| 9024 | 2025-11-24 14:47:43 | 246 | 242460553-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 1338075247269257 |
$3,116.00 | Pagado |
| 9023 | 2025-11-24 14:16:23 | 172 | 231720072-9 | 12526 | Adriana Castillo Arguella |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360777528548290249 |
$39.00 | Pagado |
| 9022 | 2025-11-24 13:37:44 | 127 | 171270044-2 | 12526 | Catalina Irasema Martinez Gonzalez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13420777507449290294 |
$39.00 | Pagado |
| 9021 | 2025-11-24 13:21:47 | 129 | 241290050-4 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13370773781748051202 |
$1,039.00 | Pagado |
| 9020 | 2025-11-24 13:14:47 | 55 | 240550058-4 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13400755114447332287 PENSAMIENTO MATEMATICO I |
$167.00 | Pagado |
| 9019 | 2025-11-24 13:13:30 | 55 | 240550058-4 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 1340075511364733 |
$3,116.00 | Pagado |
| 9018 | 2025-11-24 11:54:03 | 200 | 242000187-3 | 12526 | Daniela Isabel Martínez Limón |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010777453448290231 |
$39.00 | Pagado |
| 9017 | 2025-11-24 11:53:05 | 127 | 241270029-2 | 12526 | Catalina Irasema Martinez Gonzalez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13420777488248290220 |
$39.00 | Pagado |
| 9016 | 2025-11-24 11:35:45 | 54 | 230540117-2 | 12526 | Efrain Resendiz Hurtado |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13430777476848297262 |
$52.00 | Pagado |
| 9015 | 2025-11-24 10:53:52 | 127 | 241270004-5 | 12526 | Catalina Irasema Martinez Gonzalez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13420777466848290226 |
$39.00 | Pagado |
| 9014 | 2025-11-24 10:15:05 | 55 | 2025003 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400777230048267202 |
$832.00 | Pagado |
| 9013 | 2025-11-21 13:04:36 | 129 | 251290314-3 | 12526 | Onésimo Salinas Sánchez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 133707770350482560203 |
$39.00 | Pagado |
| 9012 | 2025-11-21 11:31:25 | 55 | 2025004NI | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400777238048267241 |
$832.00 | Pagado |
| 9011 | 2025-11-21 11:12:11 | 129 | 241290012-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370776859948269231 |
$3,116.00 | Pagado |
| 9010 | 2025-11-21 08:12:22 | 259 | 252590128 | 12526 | Brenda Bustos Rivas |
APORTACION PRIMER SEMESTRE x1 ($2,587.00)
Ref: 13410776743948260231 PER 1.25.26 |
$2,587.00 | Pagado |
| 9009 | 2025-11-20 14:26:39 | 246 | 252460329-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380776836948261255 |
$2,915.00 | Pagado |
| 9008 | 2025-11-20 13:22:24 | 55 | 2025002 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400777137248267227 |
$832.00 | Pagado |
| 9007 | 2025-11-20 11:05:57 | 55 | 250550002-1 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($973.00)
Ref: 13400776152948199221 |
$973.00 | Pagado |
| 9006 | 2025-11-20 11:03:22 | 55 | 250550002-1 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($973.00)
Ref: 13400776152448199253 |
$973.00 | Pagado |
| 9005 | 2025-11-20 10:52:59 | 55 | 202501NI | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400777102248267279 |
$832.00 | Pagado |
| 9004 | 2025-11-20 10:14:03 | 129 | 121290659-6 | 12526 | Onésimo Salinas Sánchez |
REEXPEDICION DE CERTIFICADOS x1 ($167.00)
Ref: 13370777099648262295 |
$167.00 | Pagado |
| 9003 | 2025-11-20 10:00:26 | 55 | 250550324-9 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($973.00)
Ref: 13400777101448269217 |
$973.00 | Pagado |
| 9002 | 2025-11-20 09:58:17 | 55 | 240550300-0 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13400777101048261255 |
$1,039.00 | Pagado |
| 9001 | 2025-11-20 09:37:38 | 55 | 240550495-8 | 12526 | Glória Esther De la Rosa |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400776928448267230 |
$52.00 | Pagado |
| 9000 | 2025-11-20 09:37:20 | 127 | 241270143-1 | 12526 | Claudia Castillo Briceño |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13420775328848120292 |
$39.00 | Pagado |
| 8999 | 2025-11-19 14:17:13 | 54 | 230540042-2 | 12526 | Laura Yolanda Rios Nava |
CREDENCIAL x1 ($124.00)
Ref: 13430776866748261279 12526 |
$124.00 | Pagado |
| 8998 | 2025-11-19 14:14:32 | 54 | 230540287-3 | 12526 | Laura Yolanda Rios Nava |
CREDENCIAL x1 ($124.00)
Ref: 13430776866948261208 12526 |
$124.00 | Pagado |
| 8997 | 2025-11-19 13:47:33 | 172 | 251720188-1 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360776515948196279 |
$938.00 | Pagado |
| 8996 | 2025-11-19 13:21:30 | 172 | 251720088-3 | 12526 | Adriana Castillo Arguella |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360776837348260232 |
$39.00 | Pagado |
| 8995 | 2025-11-19 13:13:13 | 200 | 242000045-3 | 12526 | Daniela Isabel Martínez Limón |
CREDENCIAL x1 ($124.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010776988348268226 |
$163.00 | Pagado |
| 8994 | 2025-11-19 11:54:48 | 54 | 230540117-2 | 12526 | Laura Yolanda Rios Nava |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13430776966348267231 12526 |
$52.00 | Pagado |
| 8993 | 2025-11-19 09:31:51 | 127 | 251270155-4 | 12526 | Claudia Castillo Briceño |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13420775692448150294 |
$39.00 | Pagado |
| 8992 | 2025-11-19 08:39:47 | 54 | 250540182-4 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430770240747831266 |
$2,915.00 | Pagado |
| 8991 | 2025-11-18 15:48:26 | 129 | 241290012-4 | 12526 | Onésimo Salinas Sánchez |
SEMESTRES ANTERIORES x1 ($4,799.00)
Ref: 13370776845548267260 ADEUDO DE SEMESTRES ANTERIORES |
$4,799.00 | Pagado |
| 8990 | 2025-11-18 13:27:43 | 55 | 220550647-6 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400776513748197202 |
$2,908.00 | Pagado |
| 8989 | 2025-11-18 13:24:07 | 55 | 240550453-7 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400776512748199211 |
$3,116.00 | Pagado |
| 8988 | 2025-11-18 11:41:10 | 200 | 242000394-5 | 12526 | Daniela Isabel Martínez Limón |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010776761048260268 |
$39.00 | Pagado |
| 8987 | 2025-11-18 10:34:05 | 172 | 251720162-6 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360774183548086273 |
$938.00 | Pagado |
| 8986 | 2025-11-18 10:31:57 | 172 | 241720123-9 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,003.00)
Ref: 13360774405048124244 |
$1,003.00 | Pagado |
| 8985 | 2025-11-14 14:38:52 | 55 | 230550113-8 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772352347932275 FORM SOCIOE III 3ER |
$837.00 | Pagado |
| 8984 | 2025-11-14 14:34:24 | 200 | 232000013-2 | 12526 | Daniela Isabel Martínez Limón |
CREDENCIAL x1 ($124.00)
Ref: 13010776498648191207 |
$124.00 | Pagado |
| 8983 | 2025-11-14 14:13:31 | 54 | 240540122-1 | 12526 | Laura Yolanda Rios Nava |
CREDENCIAL x1 ($124.00)
Ref: 13430775383748121247 12526 |
$124.00 | Pagado |
| 8982 | 2025-11-14 13:05:38 | 200 | 252000187-2 | 12526 | Daniela Isabel Martínez Limón |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010776490448190226 |
$39.00 | Pagado |
| 8981 | 2025-11-14 11:15:53 | 172 | 941720152 | 12526 | Adriana Castillo Arguella |
REEXPEDICION DE CERTIFICADOS x1 ($158.00)
Ref: 13360776466848196258 |
$158.00 | Pagado |
| 8980 | 2025-11-14 08:29:31 | 172 | 251720082-6 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360772309147936258 |
$938.00 | Pagado |
| 8979 | 2025-11-13 15:06:16 | 129 | 231290604-9 | 12526 | Onésimo Salinas Sánchez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13370776377348190248 |
$39.00 | Pagado |
| 8978 | 2025-11-13 14:21:26 | 55 | 230550448-8 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772510847972247 INT PROD EN INGLES |
$837.00 | Pagado |
| 8977 | 2025-11-13 14:19:43 | 55 | 230550448-8 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772511047972257 APLIC ENERGIA EN LA VIDA D |
$837.00 | Pagado |
| 8976 | 2025-11-13 14:17:24 | 55 | 230550448-8 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400772510347974208 APL ENER VIDA D/ INT PROD INGLES 4TO SEM |
$334.00 | Pagado |
| 8975 | 2025-11-13 13:21:26 | 127 | 241270108-4 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($1,003.00)
Ref: 13420773784748054285 2DO PAGO DE CONV 12526 |
$1,003.00 | Pagado |
| 8974 | 2025-11-13 13:16:54 | 55 | 230550570-9 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($1,950.00)
Ref: 13400776195048193250 PAGO DE 3ER SEM |
$1,950.00 | Pagado |
| 8973 | 2025-11-13 13:14:27 | 55 | 230550570-9 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($2,112.00)
Ref: 13400776194748194240 PAGO DE 2DO SEM |
$2,112.00 | Pagado |
| 8972 | 2025-11-13 12:37:21 | 54 | 230540274-1 | 12526 | Efrain Resendiz Hurtado |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430776332348199220 |
$3,116.00 | Pagado |
| 8971 | 2025-11-13 09:58:29 | 54 | 230540184-2 | 12526 | Laura Yolanda Rios Nava |
CREDENCIAL x1 ($124.00)
Ref: 13430776032248191228 12526 |
$124.00 | Pagado |
| 8970 | 2025-11-13 08:30:01 | 54 | 240540070-2 | 12526 | Efrain Resendiz Hurtado |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430775903348199210 |
$3,116.00 | Pagado |
| 8969 | 2025-11-12 13:08:19 | 55 | 250550396-7 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400772859747975280 |
$2,919.00 | Pagado |
| 8968 | 2025-11-12 13:00:47 | 55 | 240550239-0 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,378.00)
Ref: 13400773679548057295 |
$1,378.00 | Pagado |
| 8967 | 2025-11-12 11:56:36 | 127 | 231270030-1 | 12526 | Catalina Irasema Martinez Gonzalez |
SEMESTRES ANTERIORES x1 ($1,000.00)
Ref: 13420775985848191237 ABONO A 4TO SEM 22425 |
$1,000.00 | Pagado |
| 8966 | 2025-11-12 10:30:42 | 200 | 252000126-0 | 12526 | Daniela Isabel Martínez Limón |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010776131648190280 |
$39.00 | Pagado |
| 8965 | 2025-11-12 10:21:33 | 127 | 241270164-7 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($1,003.00)
Ref: 13420775657548154271 1er pago de conv 12526 |
$1,003.00 | Pagado |
| 8964 | 2025-11-12 09:47:53 | 55 | 230550423-1 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772798347975264 AJUSTE Y TOLER 4TO SEM |
$1,004.00 | Pagado |
| 8963 | 2025-11-12 09:43:41 | 55 | 230550422-3 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759781947407261 |
$2,908.00 | Pagado |
| 8962 | 2025-11-11 15:00:46 | 55 | 250550190-4 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400760978747447266 |
$832.00 | Pagado |
| 8961 | 2025-11-11 13:34:46 | 200 | 242000269-9 | 12526 | Daniela Isabel Martínez Limón |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010775708448150278 |
$39.00 | Pagado |
| 8960 | 2025-11-11 12:52:25 | 172 | 251720138-6 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360775866848196242 |
$938.00 | Pagado |
| 8959 | 2025-11-11 12:49:43 | 127 | 251270002-8 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13420775126048126283 3ER PAGO DE CONV 12526 |
$938.00 | Pagado |
| 8958 | 2025-11-11 12:43:29 | 172 | 231720139-6 | 12526 | Adriana Castillo Arguella |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360775103248120223 |
$39.00 | Pagado |
| 8957 | 2025-11-11 11:42:39 | 55 | 240550559-1 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400775314148129282 |
$3,116.00 | Pagado |
| 8956 | 2025-11-11 11:39:02 | 55 | 230550053-6 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400775639748157286 |
$2,908.00 | Pagado |
| 8955 | 2025-11-11 10:17:53 | 54 | 250540332-5 | 12526 | Laura Yolanda Rios Nava |
DESCUENTO POR BECA x1 ($1,612.00)
Ref: 13430770220347838267 12526 |
$1,612.00 | Pagado |
| 8954 | 2025-11-11 09:29:42 | 246 | 232460567-0 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 133807775717848157229 |
$2,908.00 | Pagado |
| 8953 | 2025-11-11 09:28:54 | 246 | 242460435-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380768035547699219 |
$3,116.00 | Pagado |
| 8952 | 2025-11-11 09:04:03 | 172 | 251720173 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360774622848126213 |
$938.00 | Pagado |
| 8951 | 2025-11-10 14:23:53 | 200 | 232000475-3 | 12526 | Daniela Isabel Martínez Limón |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010774692748120204 |
$39.00 | Pagado |
| 8950 | 2025-11-10 13:51:19 | 55 | 230550319-1 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($2,039.00)
Ref: 13400773684248052222 X EST SOCIOE |
$2,039.00 | Pagado |
| 8949 | 2025-11-10 13:30:08 | 129 | 251290261-6 | 12526 | Onésimo Salinas Sánchez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13370775677748150290 |
$39.00 | Pagado |
| 8948 | 2025-11-10 13:12:39 | 200 | 242000377-0 | 12526 | Daniela Isabel Martínez Limón |
CREDENCIAL x1 ($124.00)
Ref: 13010775377448121264 |
$124.00 | Pagado |
| 8947 | 2025-11-10 12:13:28 | 172 | 251720084-2 | 12526 | Adriana Castillo Arguella |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360775327648120233 |
$39.00 | Pagado |
| 8946 | 2025-11-10 09:30:29 | 55 | 240550225-9 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($2,682.00)
Ref: 13400773054847978268 |
$2,682.00 | Pagado |
| 8945 | 2025-11-07 16:11:18 | 54 | 230540530-6 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430774249248087238 12526 |
$2,908.00 | Pagado |
| 8944 | 2025-11-07 15:52:39 | 54 | 250540238-4 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430775227448121236 |
$2,915.00 | Pagado |
| 8943 | 2025-11-07 10:55:19 | 172 | 241720123-9 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,003.00)
Ref: 13360774404248124253 |
$1,003.00 | Pagado |
| 8942 | 2025-11-07 10:45:33 | 55 | 220550135-2 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400744240646842293 CURSO DISEÑO DE PIEZAS MECANICAS |
$837.00 | Pagado |
| 8941 | 2025-11-07 09:39:30 | 54 | 250540358-0 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430768648347721287 12526 |
$2,915.00 | Pagado |
| 8940 | 2025-11-07 09:31:28 | 55 | 240550559-1 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772020547902284 PENS MATEMATICO 2DO SEM |
$837.00 | Pagado |
| 8939 | 2025-11-07 09:30:04 | 55 | 240550559-1 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772021147902249 COM ARG DE TEXTOS O Y ESC 2DO SEM |
$837.00 | Pagado |
| 8938 | 2025-11-07 09:28:39 | 55 | 240550559-1 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400772020247904271 CO ARG TEXT ORAL Y E/ PENSAM MAT 2DO SEM |
$334.00 | Pagado |
| 8937 | 2025-11-07 09:25:16 | 55 | 240550559-1 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772020247904271 COM ARG DE TEXTOS O Y ESC 2DO SEM |
$837.00 | Cancelado |
| 8936 | 2025-11-07 09:22:12 | 55 | 240550559-1 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400772021147902249 COM ARG DE TEX O Y ESC/PENS MAT 2DO SEM |
$334.00 | Cancelado |
| 8935 | 2025-11-07 09:21:07 | 200 | 252000082-5 | 12526 | Daniela Isabel Martínez Limón |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010774472048120223 |
$39.00 | Pagado |
| 8934 | 2025-11-06 13:56:52 | 127 | 251270047-3 | 12526 | Catalina Irasema Martinez Gonzalez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13420774609348120264 |
$39.00 | Pagado |
| 8933 | 2025-11-06 13:36:49 | 54 | 250540275-6 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430774478548121202 |
$2,915.00 | Pagado |
| 8932 | 2025-11-06 13:32:19 | 55 | 240550240-8 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400770223947830223 |
$39.00 | Pagado |
| 8931 | 2025-11-06 13:17:47 | 54 | 240540371-4 | 12526 | Efrain Resendiz Hurtado |
CREDENCIAL x1 ($124.00)
Ref: 13430771144547861250 |
$124.00 | Pagado |
| 8930 | 2025-11-06 12:15:53 | 129 | 931290056 | 12526 | Shaira Fajardo Rangel |
REEXPEDICION DE CERTIFICADOS x1 ($167.00)
Ref: 13370772848547972232 |
$167.00 | Pagado |
| 8929 | 2025-11-06 12:14:21 | 127 | 251270154-7 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($938.00)
Ref: 1342077376024805 2do abono a conv 12526 |
$938.00 | Pagado |
| 8928 | 2025-11-06 10:50:54 | 259 | 252590045-8 | 12526 | Brenda Bustos Rivas |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13410774575148120257 PER 1.25.26 |
$39.00 | Pagado |
| 8927 | 2025-11-06 10:50:06 | 127 | 231270080-6 | 12526 | Catalina Irasema Martinez Gonzalez |
SEMESTRES ANTERIORES x1 ($950.00)
Ref: 13420774621848122257 abono a 4to 22425 |
$950.00 | Pagado |
| 8926 | 2025-11-06 10:11:00 | 127 | 241270073-0 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13420759837247401265 3ER SEM 12526 |
$3,008.00 | Pagado |
| 8925 | 2025-11-06 09:12:46 | 55 | 250550540-0 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400773734648055241 |
$2,919.00 | Pagado |
| 8924 | 2025-11-05 16:21:13 | 246 | 232460089-5 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380764672947557277 |
$2,908.00 | Pagado |
| 8923 | 2025-11-05 14:36:29 | 54 | 230540362-4 | 12526 | Efrain Resendiz Hurtado |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430769308247767286 |
$2,908.00 | Pagado |
| 8922 | 2025-11-05 14:24:22 | 55 | 230550449-6 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400773669448050269 |
$39.00 | Pagado |
| 8921 | 2025-11-05 13:31:44 | 55 | 240550063-4 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13400773026747971238 |
$1,039.00 | Pagado |
| 8920 | 2025-11-05 13:29:09 | 55 | 230550422-3 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772448447972268 MAQUINADO PIEZAS EN FRESAD Y CEP 4TO SEM |
$837.00 | Pagado |
| 8919 | 2025-11-05 13:27:27 | 55 | 230550422-3 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772447847972206 FORMACION SOC IV/ 4TO SEM |
$837.00 | Pagado |
| 8918 | 2025-11-05 13:25:39 | 55 | 230550422-3 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772448347972255 CONC HISTORICA I 4TO SEM |
$837.00 | Pagado |
| 8917 | 2025-11-05 13:23:58 | 55 | 230550422-3 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13400772447547976219 CONC HIST I/FORM SOC IV/ MAQ PZAS FES Y C/ 4TO SEM |
$501.00 | Pagado |
| 8916 | 2025-11-05 13:20:10 | 55 | 230550225-0 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400773317448002206 CONCIENCIA HIST I 4TO SEM |
$837.00 | Pagado |
| 8915 | 2025-11-05 13:18:33 | 55 | 230550225-0 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400773316748004254 CONS HIST I/FORM SOC IV/ 4TO SEM |
$334.00 | Pagado |
| 8914 | 2025-11-05 13:10:36 | 55 | 230550191-4 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772027347902280 APL DE TEC DIGITALES |
$837.00 | Pagado |
| 8913 | 2025-11-05 13:04:35 | 55 | 240550091-5 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772019147905211 PENS MATEMATICO II 2DO SEM |
$1,004.00 | Pagado |
| 8912 | 2025-11-05 12:57:57 | 55 | 230550507-1 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772066247902229 TEMAS SELEC MAT 4TO SEM |
$837.00 | Pagado |
| 8911 | 2025-11-05 12:55:51 | 55 | 230550507-1 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13400772066147902216 TEMAS SEL MAT 4TO SEM |
$167.00 | Pagado |
| 8910 | 2025-11-05 12:47:36 | 127 | 241270086-2 | 12526 | Claudia Castillo Briceño |
DESCUENTO POR BECA x1 ($1,003.00)
Ref: 13420773785048054211 2do PAGO DE CCONV 12526 |
$1,003.00 | Pagado |
| 8909 | 2025-11-05 12:45:50 | 55 | 240550467-7 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400755013347339228 |
$3,116.00 | Pagado |
| 8908 | 2025-11-05 12:23:30 | 172 | 251720081-8 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360773910548056211 |
$938.00 | Pagado |
| 8907 | 2025-11-05 10:47:53 | 129 | 251290183-2 | 12526 | Onésimo Salinas Sánchez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13370774579348120284 |
$39.00 | Pagado |
| 8906 | 2025-11-05 07:56:24 | 172 | 241720131-2 | 12526 | Adriana Castillo Arguella |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 1336077448120222 |
$39.00 | Pagado |
| 8905 | 2025-11-05 07:54:36 | 172 | 241720130-4 | 12526 | Adriana Castillo Arguella |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360774458448120293 |
$39.00 | Pagado |
| 8904 | 2025-11-04 15:54:06 | 127 | 231270109-3 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13420770458447836276 2DO ABONO CONV 12526 |
$938.00 | Pagado |
| 8903 | 2025-11-04 15:42:43 | 54 | 230540236-0 | 12526 | Laura Yolanda Rios Nava |
DESCUENTO POR BECA x1 ($1,605.00)
Ref: 13430768744347724281 12526 |
$1,605.00 | Pagado |
| 8902 | 2025-11-04 12:53:57 | 54 | 230540413-5 | 12526 | Laura Yolanda Rios Nava |
CERTIFICADO PARCIAL x1 ($99.00)
Ref: 13430774316648082237 12526 |
$99.00 | Pagado |
| 8901 | 2025-11-04 11:13:05 | 172 | 231720124-8 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360773732448056224 |
$938.00 | Pagado |
| 8900 | 2025-11-04 10:37:35 | 54 | 250540378-8 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430767762547691264 12526 |
$2,915.00 | Pagado |
| 8899 | 2025-11-04 09:32:55 | 54 | 240540291-4 | 12526 | Laura Yolanda Rios Nava |
DESCUENTO POR BECA x1 ($1,891.00)
Ref: 13430741774746849285 22526 2do. semestre |
$1,891.00 | Pagado |
| 8898 | 2025-11-04 08:12:11 | 129 | 231290528-0 | 12526 | Onésimo Salinas Sánchez |
CREDENCIAL x1 ($124.00)
Ref: 13370774322648081256 |
$124.00 | Pagado |
| 8897 | 2025-11-03 16:17:25 | 127 | 241270137-3 | 12526 | Catalina Irasema Martinez Gonzalez |
CERTIFICADO PARCIAL x1 ($88.00)
Ref: 13420769441947764295 |
$88.00 | Pagado |
| 8896 | 2025-11-03 14:34:15 | 172 | 251720202-0 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360774246348086245 |
$938.00 | Pagado |
| 8895 | 2025-11-03 12:19:10 | 129 | 251290542-9 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($972.00)
Ref: 13370773906048058278 |
$972.00 | Pagado |
| 8894 | 2025-11-03 12:01:14 | 172 | 251720187-3 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360772325947936235 |
$938.00 | Pagado |
| 8893 | 2025-11-03 11:58:49 | 172 | 251720187-3 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360772326547936297 |
$938.00 | Pagado |
| 8892 | 2025-11-03 09:51:20 | 200 | 242000001-6 | 12526 | Daniela Isabel Martínez Limón |
CREDENCIAL x1 ($124.00)
Ref: 13010773773648051227 |
$124.00 | Pagado |
| 8891 | 2025-11-03 09:34:39 | 172 | 251720162-6 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360773727548056206 |
$938.00 | Pagado |
| 8890 | 2025-11-03 09:21:58 | 172 | 231720123-0 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360773277748006224 |
$938.00 | Pagado |
| 8889 | 2025-11-03 08:55:32 | 54 | 240540370-6 | 12526 | Efrain Resendiz Hurtado |
DESCUENTO POR BECA x1 ($1,813.00)
Ref: 13430772337047935294 |
$1,813.00 | Pagado |
| 8888 | 2025-11-03 08:26:39 | 129 | 241290518-0 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13370772736147971285 |
$1,039.00 | Pagado |
| 8887 | 2025-11-03 08:23:21 | 129 | 231290626-2 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($970.00)
Ref: 13370769054747766280 |
$970.00 | Pagado |
| 8886 | 2025-10-31 08:56:22 | 55 | 240550292-9 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400773686348050243 |
$39.00 | Pagado |
| 8885 | 2025-10-30 15:05:35 | 246 | 242460544-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380772229947939268 |
$3,116.00 | Pagado |
| 8884 | 2025-10-30 14:36:03 | 129 | 251290498-4 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($972.00)
Ref: 13370769027147768222 |
$972.00 | Pagado |
| 8883 | 2025-10-30 13:09:19 | 127 | 251270104-2 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13420773764448056234 2DO PAGO CONV 12526 |
$938.00 | Pagado |
| 8882 | 2025-10-30 12:59:04 | 55 | 240550300-0 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13400773730048051237 |
$1,039.00 | Pagado |
| 8881 | 2025-10-30 12:52:01 | 129 | 241290270-8 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13370767851547691235 |
$1,039.00 | Pagado |
| 8880 | 2025-10-30 12:44:00 | 129 | 241290050-4 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13370769022347761266 |
$1,039.00 | Pagado |
| 8879 | 2025-10-30 12:31:51 | 55 | 250550324-9 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($973.00)
Ref: 13400773730348059283 |
$973.00 | Pagado |
| 8878 | 2025-10-30 12:15:03 | 127 | 231270150-7 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13420768828447766247 2DO PAGO CONV 12526 |
$938.00 | Pagado |
| 8877 | 2025-10-30 12:07:15 | 127 | 231270078-0 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13420773477748056274 2DO PAGO DE CONV 12526 |
$938.00 | Pagado |
| 8876 | 2025-10-30 12:05:01 | 127 | 251270006-9 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13420773477848056287 2DO PAGO DE CONV 12526 |
$938.00 | Pagado |
| 8875 | 2025-10-30 12:00:26 | 55 | 230550516-2 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400771974847907262 |
$2,908.00 | Pagado |
| 8874 | 2025-10-30 11:25:52 | 54 | 240540099-1 | 12526 | Laura Yolanda Rios Nava |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430773329848009277 12526 |
$3,116.00 | Pagado |
| 8873 | 2025-10-30 10:10:14 | 127 | 241270088-8 | 12526 | Catalina Irasema Martinez Gonzalez |
SEMESTRES ANTERIORES x1 ($950.00)
Ref: 13420773666548052206 ABONO A 1ER SEM 12425 |
$950.00 | Pagado |
| 8872 | 2025-10-30 09:29:20 | 200 | 232000507-3 | 12526 | Daniela Isabel Martínez Limón |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010772867347970224 |
$39.00 | Pagado |
| 8871 | 2025-10-30 09:14:41 | 127 | 251270167-9 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13420772898647976288 2do PAGO DE CONV 12526 |
$938.00 | Pagado |
| 8870 | 2025-10-30 09:08:16 | 129 | 231290369-9 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($970.00)
Ref: 13370768917647766244 |
$970.00 | Pagado |
| 8869 | 2025-10-29 14:16:37 | 129 | 241290508-1 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13370770593547831245 |
$1,039.00 | Pagado |
| 8868 | 2025-10-29 13:53:55 | 127 | 221270231-6 | 12526 | Catalina Irasema Martinez Gonzalez |
CURSO DE ACTUALIZACION x1 ($523.00)
Ref: 13420773525348052258 contabilidad |
$523.00 | Pagado |
| 8867 | 2025-10-29 13:34:37 | 55 | 250550495-7 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400773665148050259 |
$39.00 | Pagado |
| 8866 | 2025-10-29 13:07:12 | 55 | 230550251-6 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400770698047832248 OP DE ELEM FIN DE CONTROL 4TO SEM |
$837.00 | Pagado |
| 8865 | 2025-10-29 13:05:32 | 55 | 230550251-6 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400770697447832283 INT PROD EN INGLES 4TO SEM |
$837.00 | Pagado |
| 8864 | 2025-10-29 13:03:33 | 55 | 230550251-6 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400770697847832238 CONC HIST I MES AL S XVIII 4TO SEM |
$837.00 | Pagado |
| 8863 | 2025-10-29 13:01:13 | 55 | 230550251-6 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13400770697247836212 CONC HIST I/INT PROD INGLES/OP ELEM F DE C 4TO SEM |
$501.00 | Pagado |
| 8862 | 2025-10-29 12:10:01 | 55 | 240550335-6 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,378.00)
Ref: 13400770204147837286 |
$1,378.00 | Pagado |
| 8861 | 2025-10-29 09:56:38 | 246 | 252460054-7 | 12526 | Miriam Gallardo |
DESCUENTO POR BECA x1 ($2,481.00)
Ref: 13380770135647831206 |
$2,481.00 | Pagado |
| 8860 | 2025-10-29 09:53:37 | 246 | 252460052-1 | 12526 | Miriam Gallardo |
DESCUENTO POR BECA x1 ($2,481.00)
Ref: 13380770136047831242 |
$2,481.00 | Pagado |
| 8859 | 2025-10-29 08:55:33 | 55 | 250550500-4 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($973.00)
Ref: 13400772037447909209 |
$973.00 | Pagado |
| 8858 | 2025-10-28 12:42:07 | 55 | 250550255-5 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($973.00)
Ref: 13400773332348009237 |
$973.00 | Pagado |
| 8857 | 2025-10-28 12:22:49 | 55 | 230550403-3 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400773438348057227 |
$2,908.00 | Pagado |
| 8856 | 2025-10-28 12:19:47 | 55 | 230550094-0 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400770744147832218 PROG ORIENTADA A OBJ 4TO SEM |
$837.00 | Pagado |
| 8855 | 2025-10-28 12:18:18 | 55 | 230550094-0 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400770743747832279 INT PROD EN INGLES 4TO SEM |
$837.00 | Pagado |
| 8854 | 2025-10-28 12:16:31 | 55 | 230550094-0 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400770743347832227 FORM SOCIOEMOCIONAL IV 4TO SEM |
$837.00 | Pagado |
| 8853 | 2025-10-28 12:14:13 | 55 | 230550094-0 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13400770743147836253 FORM SOC IV/INT P INGLES/PROG O A OBJ 4TO SEM |
$501.00 | Pagado |
| 8852 | 2025-10-28 12:08:47 | 55 | 230550553-5 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759304747407236 |
$2,908.00 | Pagado |
| 8851 | 2025-10-28 10:48:52 | 127 | 251270163-8 | 12526 | Catalina Irasema Martinez Gonzalez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13420773464748050223 |
$39.00 | Pagado |
| 8850 | 2025-10-28 10:02:09 | 127 | 231270063-2 | 12526 | Claudia Castillo Briceño |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13420773279948000222 |
$39.00 | Pagado |
| 8849 | 2025-10-28 10:00:15 | 127 | 231270078-0 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13420770217147836292 1ER PAGO A 5TO SEM 12526 |
$938.00 | Pagado |
| 8848 | 2025-10-28 09:56:16 | 127 | 251270006-9 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13420770219347836255 1ER ABONO A 1ER SEM 12526 |
$938.00 | Pagado |
| 8847 | 2025-10-28 09:26:42 | 55 | 230550046-0 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($2,682.00)
Ref: 13400773055247978207 PAGO DE 5TO SEM C/DESCTO |
$2,682.00 | Pagado |
| 8846 | 2025-10-28 08:46:34 | 55 | 240550282-0 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400773342548000262 |
$39.00 | Pagado |
| 8845 | 2025-10-28 08:33:54 | 55 | 240550004-8 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400772612547970239 |
$39.00 | Pagado |
| 8844 | 2025-10-28 08:30:37 | 200 | 242000322-6 | 12526 | Daniela Isabel Martínez Limón |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010773435848050226 |
$39.00 | Pagado |
| 8843 | 2025-10-28 08:19:45 | 55 | 240550207-7 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13400773430148051278 |
$1,039.00 | Pagado |
| 8842 | 2025-10-27 14:42:10 | 55 | 250550558-2 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400756528747337290 |
$832.00 | Pagado |
| 8841 | 2025-10-27 14:40:02 | 55 | 250550557-4 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400756137347337245 |
$832.00 | Pagado |
| 8840 | 2025-10-27 12:59:09 | 55 | 230550449-6 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400770802547835222 PENSAM MATEMA II 2DO SEM |
$1,004.00 | Pagado |
| 8839 | 2025-10-27 12:26:59 | 55 | 250550556-6 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400756140047337203 |
$832.00 | Pagado |
| 8838 | 2025-10-27 12:20:51 | 200 | 232000048-8 | 12526 | Daniela Isabel Martínez Limón |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010773030047970224 |
$39.00 | Pagado |
| 8837 | 2025-10-27 12:18:36 | 259 | 242590038-4 | 12526 | Brenda Bustos Rivas |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13410772862047970241 PER 1.25.26 CONSTANCIA |
$39.00 | Pagado |
| 8836 | 2025-10-27 12:16:37 | 55 | 240550418-0 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771995747905278 PENS MATEMAT II 2DO SEM |
$1,004.00 | Pagado |
| 8835 | 2025-10-27 11:38:18 | 127 | 241270119-1 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($1,003.00)
Ref: 13420773289548004241 1ER ABONO A 3ER SEM 12526 |
$1,003.00 | Pagado |
| 8834 | 2025-10-27 10:55:26 | 172 | 251720203-8 | 12526 | Adriana Castillo Arguella |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13360767744347696260 |
$2,813.00 | Pagado |
| 8833 | 2025-10-27 10:05:45 | 55 | 250550565-7 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400746328646987297 |
$832.00 | Pagado |
| 8832 | 2025-10-27 09:37:43 | 127 | 241270056-5 | 12526 | Catalina Irasema Martinez Gonzalez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13420772991547970295 |
$39.00 | Pagado |
| 8831 | 2025-10-27 09:20:04 | 55 | 250550357-9 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400750603247197220 |
$832.00 | Pagado |
| 8830 | 2025-10-27 09:14:56 | 55 | 250550540-0 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400753726347267249 |
$832.00 | Pagado |
| 8829 | 2025-10-27 09:08:11 | 55 | 230550066-8 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771326247902211 PENSAMIENTO MATEMATICO 3ER SEM |
$837.00 | Pagado |
| 8828 | 2025-10-27 09:06:12 | 55 | 230550066-8 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13400771325747902259 EXP DE LA COLEC EN MI CONS H 2DO SEM |
$167.00 | Pagado |
| 8827 | 2025-10-27 09:01:21 | 55 | 250550544-2 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400754289747297219 |
$832.00 | Pagado |
| 8826 | 2025-10-27 08:49:56 | 55 | 250550545-9 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400754327347297236 |
$832.00 | Pagado |
| 8825 | 2025-10-27 08:45:06 | 55 | 250550542-6 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400753751047267279 |
$832.00 | Pagado |
| 8824 | 2025-10-27 08:40:55 | 55 | 250550331-4 | 12526 | Glória Esther De la Rosa |
CERTIFICADO PARCIAL x1 ($100.00)
Ref: 13400772444347973297 PAGO DE LIBRO IDEN DE SI MISMO |
$100.00 | Pagado |
| 8823 | 2025-10-27 08:33:41 | 129 | 221290596-8 | 12526 | Onésimo Salinas Sánchez |
SEMESTRES ANTERIORES x1 ($639.00)
Ref: 13370772276747938250 |
$639.00 | Pagado |
| 8822 | 2025-10-24 13:52:28 | 129 | 231290673-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370767826647699283 |
$3,116.00 | Pagado |
| 8821 | 2025-10-24 12:42:46 | 55 | 250550287-8 | 12526 | Glória Esther De la Rosa |
CERTIFICADO PARCIAL x1 ($100.00)
Ref: 13400772488147973221 PAGO DE UN LIBRO ESPAÑOL |
$100.00 | Pagado |
| 8820 | 2025-10-24 12:32:52 | 55 | 240550609-4 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($1,000.00)
Ref: 13400769261647791260 PAGO DE 2DO SEM 210 |
$1,000.00 | Pagado |
| 8819 | 2025-10-24 12:26:29 | 55 | 240550473-5 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13400771965847901279 PRIMER PAGO CONVENIO |
$1,039.00 | Pagado |
| 8818 | 2025-10-24 12:17:27 | 55 | 240550367-9 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772553647972251 INT SOCIAL II 2DO SEM |
$837.00 | Pagado |
| 8817 | 2025-10-24 12:15:39 | 55 | 240550367-9 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772553247972296 COM PARA LA ARG DE TEXTOS O Y ESC 2DO SEM |
$837.00 | Pagado |
| 8816 | 2025-10-24 12:13:43 | 55 | 240550367-9 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400772553147974212 COM P/ARG TEX O Y E/INT SOC II/ 2DO SEM |
$334.00 | Pagado |
| 8815 | 2025-10-24 12:12:34 | 246 | 232460576-1 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 7536176 |
$2,908.00 | Pagado |
| 8814 | 2025-10-24 12:02:47 | 172 | 231720188-3 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360767097847656242 |
$938.00 | Pagado |
| 8813 | 2025-10-24 11:55:13 | 172 | 251720164-2 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360772990247976204 |
$938.00 | Pagado |
| 8812 | 2025-10-24 11:53:16 | 172 | 251720164-2 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360765692447556202 |
$938.00 | Pagado |
| 8811 | 2025-10-24 11:43:31 | 55 | 230550288-8 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772449847972240 APL SOLDADURA X ARCO ELEC 4TO SEM |
$837.00 | Pagado |
| 8810 | 2025-10-24 11:39:10 | 55 | 230550288-8 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772450147972209 AJUSTE Y TOL 4TO SEM |
$837.00 | Pagado |
| 8809 | 2025-10-24 11:37:44 | 55 | 230550288-8 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400772449747974253 AJUSTE Y TOL/ APLI SOLD X ARCO ELEC 4TO SEM |
$334.00 | Pagado |
| 8808 | 2025-10-24 09:33:03 | 54 | 230540281-6 | 12526 | Laura Yolanda Rios Nava |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13430764953547553214 BECA POR APROVECHAMIENTO 5TO. SEMESTRE 12526 |
$1,170.00 | Pagado |
| 8807 | 2025-10-24 08:49:18 | 55 | 230550055-1 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772261747932209 INT DE LA ENER Y DIN EN LOS E 2DO SEM |
$837.00 | Pagado |
| 8806 | 2025-10-24 08:46:43 | 55 | 230550055-1 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772261647932293 DIB PZAS ASIS X COMP 3ER SEM |
$837.00 | Pagado |
| 8805 | 2025-10-24 08:45:15 | 55 | 230550055-1 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13400772261447932267 INT DE LA ENERG Y DIN EN LOS ECO 2DO SEM |
$167.00 | Pagado |
| 8804 | 2025-10-24 08:42:20 | 55 | 240550414-9 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772217247935287 PENSAMIENTO MATEM II 2DO SEM |
$1,004.00 | Pagado |
| 8803 | 2025-10-24 08:37:46 | 55 | 230550121-1 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772867147975284 CONST DE BASES DE DATOS 4TO SEM |
$1,004.00 | Pagado |
| 8802 | 2025-10-24 08:26:13 | 200 | 242000180-8 | 12526 | Daniela Isabel Martínez Limón |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010772843647970254 |
$39.00 | Pagado |
| 8801 | 2025-10-23 14:46:29 | 55 | 230550035-3 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($969.00)
Ref: 13400762703747488202 |
$969.00 | Pagado |
| 8800 | 2025-10-23 14:08:36 | 54 | 230540193-3 | 12526 | Laura Yolanda Rios Nava |
CREDENCIAL x1 ($124.00)
Ref: 13430772731847971210 12526 |
$124.00 | Pagado |
| 8799 | 2025-10-23 14:07:26 | 55 | 230550419-9 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771416247902215 FORM N SUSTANCIAS 3ER SEM |
$837.00 | Pagado |
| 8798 | 2025-10-23 14:05:27 | 55 | 230550419-9 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771416547902254 INGLES 4TO SEM |
$837.00 | Pagado |
| 8797 | 2025-10-23 14:03:33 | 55 | 230550419-9 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771417047902206 PENS MATEMATICO 3ER SEM |
$837.00 | Pagado |
| 8796 | 2025-10-23 14:01:04 | 55 | 230550419-9 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13400771415947906244 PENS MAT/FORM N SUST/ 3ER SEM/ INGLES 4TO |
$501.00 | Pagado |
| 8795 | 2025-10-23 13:53:08 | 55 | 230550702-8 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($2,645.00)
Ref: 13400757988747363215 PAGO DE 3ER SEM |
$2,645.00 | Pagado |
| 8794 | 2025-10-23 13:43:10 | 129 | 231290295-6 | 12526 | Onésimo Salinas Sánchez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13370772268847930271 |
$39.00 | Pagado |
| 8793 | 2025-10-23 13:31:33 | 246 | 222460081-3 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380772079847907227 |
$2,908.00 | Pagado |
| 8792 | 2025-10-23 13:28:36 | 55 | 230550367-0 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772071847902241 INT PROD EN INGLES 4TO SEM |
$837.00 | Pagado |
| 8791 | 2025-10-23 13:27:28 | 55 | 230550367-0 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13400772072447902206 INT PROD EN INGLES 4TO SEM |
$167.00 | Pagado |
| 8790 | 2025-10-23 13:21:44 | 127 | 251270160-4 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13420770404047836288 1ER ABONO DE CONVENIO 12526 |
$938.00 | Pagado |
| 8789 | 2025-10-23 12:57:14 | 55 | 240550547-6 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400768995347769212 |
$3,116.00 | Pagado |
| 8788 | 2025-10-23 12:21:48 | 55 | 230550133-6 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772444147975297 |
$1,004.00 | Pagado |
| 8787 | 2025-10-23 11:41:58 | 172 | 241720108-0 | 12526 | Adriana Castillo Arguella |
CREDENCIAL x1 ($118.00)
Ref: 13360772839947978240 |
$118.00 | Pagado |
| 8786 | 2025-10-23 11:41:11 | 172 | 241720108-0 | 12526 | Adriana Castillo Arguella |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360772837247970205 |
$39.00 | Pagado |
| 8785 | 2025-10-23 11:25:48 | 54 | 250540309-3 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430760475147401263 12526 |
$2,915.00 | Pagado |
| 8784 | 2025-10-23 11:17:18 | 129 | 231290592-6 | 12526 | Onésimo Salinas Sánchez |
SEMESTRES ANTERIORES x1 ($4,387.00)
Ref: 13370767998047696259 pago de semestre anterior (segundo) |
$4,387.00 | Pagado |
| 8783 | 2025-10-23 10:25:15 | 55 | 220550732-6 | 12526 | Glória Esther De la Rosa |
CERTIFICADO PARCIAL x1 ($63.00)
Ref: 13400742466546845289 |
$63.00 | Pagado |
| 8782 | 2025-10-23 10:21:59 | 55 | 220550732-6 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($2,908.00)
Ref: 13400742458946847285 PAGO DE 6TO SEM |
$2,908.00 | Pagado |
| 8781 | 2025-10-23 10:15:58 | 246 | 232460083-8 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752447847267268 |
$2,908.00 | Pagado |
| 8780 | 2025-10-23 10:13:15 | 55 | 220550732-6 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($2,908.00)
Ref: 13400742458946847285 PAGO DE 6TO SEM |
$2,908.00 | Cancelado |
| 8779 | 2025-10-23 09:56:23 | 55 | 220550379-6 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($2,908.00)
Ref: 13400742457446847203 PAGO DE 6TO SEM |
$2,908.00 | Pagado |
| 8778 | 2025-10-23 09:56:04 | 259 | 222590066-7 | 12526 | Brenda Bustos Rivas |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13410772639547970225 PER .1.25.25 Constancia Terminación de Estudios |
$39.00 | Pagado |
| 8777 | 2025-10-23 09:54:20 | 55 | 220550379-6 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($2,853.00)
Ref: 13400742457046844209 PAGO DE 5TO SEM |
$2,853.00 | Pagado |
| 8776 | 2025-10-23 09:52:37 | 55 | 220550379-6 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($2,081.00)
Ref: 13400742456246849283 PAGO DE 4TO SEM |
$2,081.00 | Pagado |
| 8775 | 2025-10-23 09:50:29 | 55 | 220550379-6 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($2,365.00)
Ref: 13400742455746848221 PAGO DE 3ER SEM |
$2,365.00 | Pagado |
| 8774 | 2025-10-23 09:46:53 | 55 | 220550379-6 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($1,822.00)
Ref: 13400742455346841272 |
$1,822.00 | Pagado |
| 8773 | 2025-10-23 09:17:00 | 127 | 241270023-5 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($1,003.00)
Ref: 13420772673547974274 2DO PAGO DE CONV. 12526 |
$1,003.00 | Pagado |
| 8772 | 2025-10-23 08:21:36 | 55 | 250550002-1 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($973.00)
Ref: 13400772631347979254 |
$973.00 | Pagado |
| 8771 | 2025-10-22 12:28:51 | 55 | 230550161-7 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771636447905267 PROG ORIENT A OBJETOS |
$837.00 | Pagado |
| 8770 | 2025-10-22 11:25:43 | 172 | 251720180-8 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360771118147866235 |
$938.00 | Pagado |
| 8769 | 2025-10-22 10:39:39 | 54 | 240540177-5 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430772510747971290 |
$2,915.00 | Pagado |
| 8768 | 2025-10-22 10:29:19 | 55 | 240550183-0 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771331747902210 PENSAMIENTO MATEM II 2DO SEM |
$837.00 | Pagado |
| 8767 | 2025-10-22 10:25:22 | 55 | 240550183-0 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771332047902233 COM PARA LA ARG DE TEXTOS ORALES Y ESC 2DO SEM |
$837.00 | Pagado |
| 8766 | 2025-10-22 10:22:28 | 55 | 240550183-0 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400771331647904223 COM PARA ARG TEXT O Y E/PENS MAT II 2DO SEM |
$334.00 | Pagado |
| 8765 | 2025-10-22 10:20:25 | 55 | 240550183-0 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400771332047902233 COM ARG DE TEXT O Y E/ PENS MAT II 2DO SEM |
$334.00 | Cancelado |
| 8764 | 2025-10-22 09:08:39 | 54 | 240540132-0 | 12526 | Efrain Resendiz Hurtado |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430772352747939293 |
$3,116.00 | Pagado |
| 8763 | 2025-10-22 09:04:10 | 54 | 240540108-0 | 12526 | Efrain Resendiz Hurtado |
DESCUENTO POR BECA x1 ($1,378.00)
Ref: 13430772351447937211 |
$1,378.00 | Pagado |
| 8762 | 2025-10-22 09:03:48 | 55 | 230550163-3 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772222947932273 INTERACCION SOCIAL I |
$837.00 | Pagado |
| 8761 | 2025-10-22 09:02:55 | 55 | 230550163-3 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772221847932243 PENSAMIENTO MATEMT I |
$837.00 | Pagado |
| 8760 | 2025-10-22 09:01:51 | 55 | 230550163-3 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772222447932208 COM P/COMP VAL ENTORNO |
$837.00 | Pagado |
| 8759 | 2025-10-21 15:44:38 | 55 | 240550515-3 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400770033047799279 |
$3,116.00 | Pagado |
| 8758 | 2025-10-21 14:38:09 | 246 | 242460519-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380771341147909221 |
$3,116.00 | Pagado |
| 8757 | 2025-10-21 13:24:19 | 129 | 231290566-0 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($970.00)
Ref: 13370772341347936247 |
$970.00 | Pagado |
| 8756 | 2025-10-21 13:20:56 | 129 | 231290639-5 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370770036047797260 |
$2,908.00 | Pagado |
| 8755 | 2025-10-21 13:11:56 | 259 | 252590048-2 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,542.00)
Ref: 13410772433847976291 PER 1.25.26 |
$1,542.00 | Pagado |
| 8754 | 2025-10-21 13:05:56 | 55 | 230550542-8 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772470547972202 TEMAS SELECT MATEMATICAS I 4TO SEM |
$837.00 | Pagado |
| 8753 | 2025-10-21 13:04:30 | 246 | 242460215-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380772441547979232 |
$3,116.00 | Pagado |
| 8752 | 2025-10-21 13:04:15 | 55 | 230550542-8 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772470247972260 DIB DE PZAS ASIS X COMP 3ER SEM |
$837.00 | Pagado |
| 8751 | 2025-10-21 13:02:17 | 55 | 230550542-8 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13400772469947972291 TEMAS SELECTOS MATEM I 4TO SEM |
$167.00 | Pagado |
| 8750 | 2025-10-21 12:49:07 | 55 | 230550307-6 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400770198847835276 FORMACION SOCIOE IV 4TO SEM |
$1,004.00 | Pagado |
| 8749 | 2025-10-21 12:35:23 | 55 | 240550412-3 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771330347902238 PENSAMIENTO MAT II 2DO SEM |
$837.00 | Pagado |
| 8748 | 2025-10-21 12:22:06 | 55 | 240550412-3 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771330647902277 FORMACION SOCIOE I 2DO SEM |
$837.00 | Pagado |
| 8747 | 2025-10-21 12:20:29 | 55 | 240550412-3 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771330947902219 COM PARA LA ARG DE TEXT O Y ESC 1ER SEM |
$837.00 | Pagado |
| 8746 | 2025-10-21 12:18:17 | 55 | 240550412-3 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400771330047904225 FORM SOCIOE I/ PENS MATEM II/ 2DO SEM |
$334.00 | Pagado |
| 8745 | 2025-10-21 12:14:53 | 55 | 240550625-0 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771045047862220 PENSAMIENTO MATEMATICO II 2DO SEM |
$837.00 | Pagado |
| 8744 | 2025-10-21 12:12:47 | 55 | 240550625-0 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771044747862294 INTERACCION SOCIAL II 2DO SEM |
$837.00 | Pagado |
| 8743 | 2025-10-21 12:10:45 | 55 | 240550625-0 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400771044547864294 INT SOCIAL II/ PENS MATEMAT II 2DO SEM |
$334.00 | Pagado |
| 8742 | 2025-10-21 11:43:02 | 55 | 240550175-6 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772034247905274 PENSAM MATEMATICO II 2DO SEM |
$1,004.00 | Pagado |
| 8741 | 2025-10-21 11:36:22 | 54 | 240540318-5 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13430766853747626246 |
$501.00 | Pagado |
| 8740 | 2025-10-21 10:19:36 | 55 | 240550492-5 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($700.00)
Ref: 13400762669647489201 |
$700.00 | Pagado |
| 8739 | 2025-10-21 08:50:29 | 54 | 240540145-2 | 12526 | Efrain Resendiz Hurtado |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430772212347939239 |
$3,116.00 | Pagado |
| 8738 | 2025-10-21 08:47:47 | 55 | 240550030-3 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771974247902216 PENSAMIENTO MATEMATICO 2DO SEM |
$837.00 | Pagado |
| 8737 | 2025-10-21 08:46:24 | 55 | 240550030-3 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771974347902229 INT SOCIAL II 2DO SEM |
$837.00 | Pagado |
| 8736 | 2025-10-21 08:44:55 | 55 | 240550030-3 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771973747902264 COMUNICAC ARGUMENTACION 2DO SEM |
$837.00 | Pagado |
| 8735 | 2025-10-21 08:43:00 | 55 | 240550030-3 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13400771973547906290 COM ARGUMNAT/INT SOCIAL II/PENS MATEMAT 2DO SEM |
$501.00 | Pagado |
| 8734 | 2025-10-21 08:36:07 | 55 | 240550612-8 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400770738147839261 |
$3,116.00 | Pagado |
| 8733 | 2025-10-21 08:24:50 | 55 | 230550212-8 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771971347902275 TEMAS SELECTOS MATEMAT I 4TO SEM |
$837.00 | Pagado |
| 8732 | 2025-10-21 08:23:19 | 55 | 230550212-8 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771971447902288 CONCIENCIA HIST DE MES 4TO SEM |
$837.00 | Pagado |
| 8731 | 2025-10-21 08:21:25 | 55 | 230550212-8 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400771971247904288 CONC HIST DE MES/ TEMAS SELEC MAT I/ 4TOSEM |
$334.00 | Pagado |
| 8730 | 2025-10-21 08:18:12 | 55 | 230550404-1 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400768684647720252 |
$39.00 | Pagado |
| 8729 | 2025-10-20 15:18:35 | 246 | 232460552-2 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380771187547867268 |
$2,908.00 | Pagado |
| 8728 | 2025-10-20 15:17:21 | 246 | 222460091-2 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380772082047907217 |
$2,908.00 | Pagado |
| 8727 | 2025-10-20 14:29:31 | 55 | 240550630-0 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 1340077205144790 INT INICIAL EN INGLES 1ER SEM |
$837.00 | Pagado |
| 8726 | 2025-10-20 14:08:41 | 127 | 241270026-8 | 12526 | Catalina Irasema Martinez Gonzalez |
SEMESTRES ANTERIORES x1 ($2,227.00)
Ref: 13420769418047769208 pago de 1er sem 12425 abono a 2do sem 22425 |
$2,227.00 | Pagado |
| 8725 | 2025-10-20 14:00:48 | 55 | 230550659-0 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771419347902279 TEMAS SEL DE MATEM I/ 4TO SEM |
$837.00 | Pagado |
| 8724 | 2025-10-20 13:58:45 | 55 | 230550659-0 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771419947902260 INT PROD EN INGLES 4TO SEM |
$837.00 | Pagado |
| 8723 | 2025-10-20 13:56:51 | 55 | 230550659-0 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400771419147904279 INT PROD INGLES/ TEMAS SEL MATEM I/ 4TO SEM |
$334.00 | Pagado |
| 8722 | 2025-10-20 13:51:11 | 55 | 230550436-3 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400770801747835231 APLIC ENERGIA EN LA VIDA D 4TO SEM |
$1,004.00 | Pagado |
| 8721 | 2025-10-20 13:46:19 | 55 | 230550012-2 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772069047902254 TEMAS SEL DE MATEM I 4TO SEM |
$837.00 | Pagado |
| 8720 | 2025-10-20 13:45:07 | 55 | 230550012-2 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772069247902280 DIAGNOSTICO DE FALLAS EN SIST ELECT 4TO SEM |
$837.00 | Pagado |
| 8719 | 2025-10-20 13:43:36 | 55 | 230550012-2 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400772068847904270 DIAG FALLAS EN SIST ELEC/TEMAS SEL MAT I/ 4TO SEM |
$334.00 | Pagado |
| 8718 | 2025-10-20 13:23:14 | 172 | 101720147-4 | 12526 | Adriana Castillo Arguella |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360772320447930201 |
$39.00 | Pagado |
| 8717 | 2025-10-20 12:45:41 | 55 | 240550630-0 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772051047902293 COM PARA LA COMP Y VAL ENT 1ER SEM |
$837.00 | Pagado |
| 8716 | 2025-10-20 12:36:52 | 127 | 251270155-4 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13420768002547696236 1er pago a 1 er sem 12526 |
$938.00 | Pagado |
| 8715 | 2025-10-20 12:29:58 | 129 | 241290330-0 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370772057747902248 |
$167.00 | Pagado |
| 8714 | 2025-10-20 12:29:48 | 55 | 240550178-0 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772032547902240 EXP COLECT EN MI CONST H 2DO SEM |
$837.00 | Pagado |
| 8713 | 2025-10-20 12:29:12 | 129 | 241290330-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370772056147909244 |
$3,116.00 | Pagado |
| 8712 | 2025-10-20 12:28:29 | 55 | 240550178-0 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772032847902279 PENSAMIENTO MATEMATICO II 2DO SEM |
$837.00 | Pagado |
| 8711 | 2025-10-20 12:25:10 | 55 | 240550178-0 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772032347902214 INT SOCIAL II 2DO SEM |
$837.00 | Pagado |
| 8710 | 2025-10-20 12:23:46 | 55 | 240550178-0 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13400772031647906288 INT SOC II/PENS MAT II/EXP COLEC C HUM/ 2DO SEM |
$501.00 | Pagado |
| 8709 | 2025-10-20 10:56:37 | 54 | 240540379-7 | 12526 | Laura Yolanda Rios Nava |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430766544447629272 12526 |
$3,116.00 | Pagado |
| 8708 | 2025-10-20 10:54:46 | 246 | 232460340-2 | 12526 | Miriam Gallardo |
DESCUENTO POR BECA x1 ($2,474.00)
Ref: 13380772241747937215 |
$2,474.00 | Pagado |
| 8707 | 2025-10-20 10:52:32 | 246 | 232460341-0 | 12526 | Miriam Gallardo |
DESCUENTO POR BECA x1 ($2,474.00)
Ref: 13380772242447937290 |
$2,474.00 | Pagado |
| 8706 | 2025-10-20 10:27:46 | 246 | 232460199-2 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 133807710631473147867281 |
$2,908.00 | Pagado |
| 8705 | 2025-10-20 08:45:22 | 55 | 230550061-9 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758665347407276 |
$2,908.00 | Pagado |
| 8704 | 2025-10-20 08:42:38 | 55 | 240550478-4 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400770755447832293 COM PARA LA ARG DE TEXTOS ORALES Y ESC 2DO SEM |
$837.00 | Pagado |
| 8703 | 2025-10-20 08:40:53 | 55 | 240550478-4 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400770754847834257 COM ARGUMENT TEX ORAL Y E/ PENS MAT II 2DO LUGAR |
$334.00 | Pagado |
| 8702 | 2025-10-20 08:38:02 | 55 | 240550210-1 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400770202547835278 PENSAMIENTO MAT II 2DO SEM |
$1,004.00 | Pagado |
| 8701 | 2025-10-20 08:36:04 | 55 | 240550121-0 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400770567347830261 |
$39.00 | Pagado |
| 8700 | 2025-10-17 14:19:27 | 55 | 240550541-9 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,038.00)
Ref: 13400770190547830230 |
$1,038.00 | Pagado |
| 8699 | 2025-10-17 14:03:36 | 55 | 240550202-8 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771048047865213 PENSAM MATEMATICO 2DO SEM |
$1,004.00 | Pagado |
| 8698 | 2025-10-17 13:48:02 | 55 | 230550721-8 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400771115747860251 |
$39.00 | Pagado |
| 8697 | 2025-10-17 13:46:00 | 55 | 230550187-2 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771617247905220 TEMAS SELEC MATEMATICAS I 4TO SEM |
$1,004.00 | Pagado |
| 8696 | 2025-10-17 13:43:33 | 55 | 230550510-5 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771025947862202 TEMAS SELEC MATEMATICAS I 4TO SEM |
$837.00 | Pagado |
| 8695 | 2025-10-17 13:41:56 | 55 | 230550510-5 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771025447862234 CONC HISTORICA I 4TO SEM |
$837.00 | Pagado |
| 8694 | 2025-10-17 13:39:57 | 55 | 230550510-5 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400771024947864211 CONC HIST I/ TEMAS SELEC MAT I/ 4TO SEM |
$334.00 | Pagado |
| 8693 | 2025-10-17 13:34:22 | 55 | 240550152-5 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772023947902290 PENS MATEMATICO II 2DO SEM |
$837.00 | Pagado |
| 8692 | 2025-10-17 13:33:16 | 55 | 240550152-5 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772023747902264 INT SOCIAL II 2DO SEM |
$837.00 | Pagado |
| 8691 | 2025-10-17 13:32:06 | 55 | 240550152-5 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400772024047902287 CO PARA LA ARG DE TEX O Y ESC 2DO SEM |
$837.00 | Pagado |
| 8690 | 2025-10-17 13:30:42 | 55 | 240550152-5 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13400772023547906290 COM P/ARG DE TEX OY ESC/INT SOC II/PENS MAT II 2DO SEM |
$501.00 | Pagado |
| 8689 | 2025-10-17 13:27:32 | 55 | 240550177-2 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771564047902273 INT SOCIAL II 2DO SEM |
$837.00 | Pagado |
| 8688 | 2025-10-17 13:25:51 | 55 | 240550177-2 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771563247902282 EXP COLEC EN MI CONST 2DO SEM |
$837.00 | Pagado |
| 8687 | 2025-10-17 13:23:44 | 55 | 240550177-2 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400771562247904291 EXP COLEC EN MI CONS/INT SOCIAL II 2DO SEM |
$334.00 | Pagado |
| 8686 | 2025-10-17 13:19:36 | 55 | 250550242-3 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400771800347905238 |
$2,919.00 | Pagado |
| 8685 | 2025-10-17 13:15:22 | 55 | 230550298-7 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400768761847727206 |
$2,908.00 | Pagado |
| 8684 | 2025-10-17 13:12:31 | 55 | 230550299-5 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400768762147727229 |
$2,908.00 | Pagado |
| 8683 | 2025-10-17 13:07:14 | 55 | 240550587-2 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771097647862233 PENS MATEMATICO I 1ER SEM |
$837.00 | Pagado |
| 8682 | 2025-10-17 13:05:59 | 55 | 240550587-2 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771097947862272 IDENT DE SI MISMO 1ER SEM |
$837.00 | Pagado |
| 8681 | 2025-10-17 13:04:30 | 55 | 240550587-2 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771097547862220 COM COMP Y VAL DEL ENT 1ER SEM |
$837.00 | Pagado |
| 8680 | 2025-10-17 13:00:11 | 55 | 240550260-6 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771403347902225 |
$837.00 | Pagado |
| 8679 | 2025-10-17 12:59:38 | 246 | 242460007-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752006647269277 |
$3,116.00 | Pagado |
| 8678 | 2025-10-17 12:58:28 | 246 | 242460257-7 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380761519347489206 |
$3,116.00 | Pagado |
| 8677 | 2025-10-17 12:58:25 | 55 | 240550260-6 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771403847902223 INT ACT INGLES 2DO SEM |
$837.00 | Pagado |
| 8676 | 2025-10-17 12:56:26 | 246 | 242460104-1 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380768052747699232 |
$3,116.00 | Pagado |
| 8675 | 2025-10-17 12:56:23 | 55 | 240550260-6 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400771403047904242 INT ACT INGLES/ PENS MATEM 2DO SEM |
$334.00 | Pagado |
| 8674 | 2025-10-17 12:55:26 | 246 | 242460375-7 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380771386947909292 |
$3,116.00 | Pagado |
| 8673 | 2025-10-17 12:49:51 | 55 | 220550098-2 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400771531447907282 |
$2,908.00 | Pagado |
| 8672 | 2025-10-17 12:46:56 | 55 | 230550716-8 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771116747865236 INT PROD INGLES 4TO SEM |
$1,004.00 | Pagado |
| 8671 | 2025-10-17 12:44:36 | 55 | 230550269-8 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400771970047900290 |
$39.00 | Pagado |
| 8670 | 2025-10-17 12:25:55 | 55 | 230550346-4 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771980647905258 INT PROD EN INGLES 4TO SEM |
$1,004.00 | Pagado |
| 8669 | 2025-10-17 12:21:33 | 55 | 230550110-4 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771023647862226 TEMAS SELEC MAT I 4TO SEM |
$837.00 | Pagado |
| 8668 | 2025-10-17 12:19:32 | 55 | 230550110-4 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771023047862245 PROG BASICA 3ER SEM |
$837.00 | Pagado |
| 8667 | 2025-10-17 12:16:36 | 55 | 230550110-4 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771022847862235 |
$837.00 | Pagado |
| 8666 | 2025-10-17 12:15:08 | 55 | 230550110-4 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400771022547864222 CONST BASE DE DT/TEM S DE MAT I 4TO SEM |
$334.00 | Pagado |
| 8665 | 2025-10-17 12:06:28 | 55 | 230550058-5 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771020747865227 OP DE CIRC ELECT ANALOGICOS 2DO SEM |
$1,004.00 | Pagado |
| 8664 | 2025-10-17 12:03:57 | 55 | 240550015-4 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771986647902224 EXP DE LA COLEC EN MI CONS H 2DO SEM |
$837.00 | Pagado |
| 8663 | 2025-10-17 12:02:12 | 55 | 240550015-4 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771986747902237 AJUSTE DE BANCO 2DO SEM |
$837.00 | Pagado |
| 8662 | 2025-10-17 12:00:29 | 55 | 240550015-4 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400771986447904224 AJUSTE DE B/EXP COLEC CONST 2DO SEM |
$334.00 | Pagado |
| 8661 | 2025-10-17 11:50:09 | 55 | 240550504-7 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771098747865205 ORG INDUSTRIAL 2DO SEM |
$1,004.00 | Pagado |
| 8660 | 2025-10-17 11:47:35 | 55 | 040550064-6 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400771019747860296 |
$39.00 | Pagado |
| 8659 | 2025-10-17 11:35:16 | 55 | 240550427-1 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400769941547792240 |
$837.00 | Pagado |
| 8658 | 2025-10-17 11:33:12 | 55 | 230550039-5 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771394347905265 CONC HIST I 4TO SEM |
$1,004.00 | Pagado |
| 8657 | 2025-10-17 10:06:35 | 55 | 230550429-8 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771971647905256 TEMAS SEL MATEM I 4TO SEM |
$1,004.00 | Pagado |
| 8656 | 2025-10-17 09:17:23 | 55 | 240550141-8 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771657447905225 AJUSTE DE BANCO 2DO SEM |
$1,004.00 | Pagado |
| 8655 | 2025-10-17 08:41:58 | 55 | 240550325-7 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771327647905222 PENS MATEMATICO II 2DO |
$1,004.00 | Pagado |
| 8654 | 2025-10-17 08:39:21 | 55 | 240550203-6 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400770752947832210 PENS MATEMATICO II |
$837.00 | Pagado |
| 8653 | 2025-10-17 08:38:02 | 55 | 240550203-6 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400770754147832237 INT SOCIAL II |
$837.00 | Pagado |
| 8652 | 2025-10-17 08:36:23 | 55 | 240550203-6 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400770752647832268 EXP DE LA COLEC CONST |
$837.00 | Pagado |
| 8651 | 2025-10-17 08:34:19 | 55 | 240550203-6 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13400770751847836232 EXP COL CONS/INT SOC II/PENS MAT 2DO |
$501.00 | Pagado |
| 8650 | 2025-10-17 08:29:16 | 55 | 230550616-0 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($969.00)
Ref: 13400767563547698257 |
$969.00 | Pagado |
| 8649 | 2025-10-17 08:23:42 | 55 | 230550537-8 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771018747865247 CONC HIST I MESOA 4TO |
$1,004.00 | Pagado |
| 8648 | 2025-10-17 08:20:34 | 55 | 230550653-3 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771526047905270 INT PROD EN INGLES 4TO |
$1,004.00 | Pagado |
| 8647 | 2025-10-16 15:56:14 | 54 | 240540291-4 | 12526 | Laura Yolanda Rios Nava |
CREDENCIAL x1 ($124.00)
Ref: 13430768756247721282 12526 |
$124.00 | Pagado |
| 8646 | 2025-10-16 15:54:22 | 54 | 240540291-4 | 12526 | Laura Yolanda Rios Nava |
DESCUENTO POR BECA x1 ($1,813.00)
Ref: 13430768754647725255 12526 DESC. X EST. SOCIOECONOMICO DE 6 MODULOS 3ER SEMESTRE |
$1,813.00 | Pagado |
| 8645 | 2025-10-16 13:04:14 | 127 | 241270125-8 | 12526 | Catalina Irasema Martinez Gonzalez |
SEMESTRES ANTERIORES x1 ($3,019.00)
Ref: 13420768041747699263 pago de 2do sem 22425 |
$3,019.00 | Pagado |
| 8644 | 2025-10-16 09:53:18 | 200 | 242000133-7 | 12526 | Daniela Isabel Martínez Limón |
DESCUENTO POR BECA x1 ($2,682.00)
Ref: 13010771807747908233 |
$2,682.00 | Pagado |
| 8643 | 2025-10-16 09:22:49 | 172 | 231720151-1 | 12526 | Adriana Castillo Arguella |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360771641647900289 |
$39.00 | Pagado |
| 8642 | 2025-10-16 09:10:51 | 54 | 250540274-9 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430771374447901257 12526 |
$2,915.00 | Pagado |
| 8641 | 2025-10-15 15:39:52 | 54 | 220540184-3 | 12526 | Laura Yolanda Rios Nava |
SEMESTRES ANTERIORES x1 ($2,608.00)
Ref: 13430722513945778212 LIQ. 22425 6TO. SEMESTRE |
$2,608.00 | Pagado |
| 8640 | 2025-10-15 14:58:24 | 55 | 250550543-4 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400754275547297203 |
$832.00 | Pagado |
| 8639 | 2025-10-15 14:15:37 | 246 | 242460330-2 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753768847269235 |
$3,116.00 | Pagado |
| 8638 | 2025-10-15 14:14:40 | 246 | 242460347-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753701047269286 |
$3,116.00 | Pagado |
| 8637 | 2025-10-15 14:13:34 | 246 | 242460467-2 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753677747269201 |
$3,116.00 | Pagado |
| 8636 | 2025-10-15 14:12:29 | 246 | 242460470-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380770819847839236 |
$3,116.00 | Pagado |
| 8635 | 2025-10-15 14:11:06 | 246 | 232460021-8 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 7536205 |
$2,908.00 | Pagado |
| 8634 | 2025-10-15 14:10:10 | 246 | 242460219-7 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752042047269207 |
$3,116.00 | Pagado |
| 8633 | 2025-10-15 14:08:51 | 246 | 232460444-2 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753711547267247 |
$2,908.00 | Pagado |
| 8632 | 2025-10-15 13:52:27 | 127 | 231270090-5 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13420770000147795275 5to sem 12526 |
$2,812.00 | Pagado |
| 8631 | 2025-10-15 12:33:54 | 172 | 251720079-2 | 12526 | Adriana Castillo Arguella |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360771346847900234 |
$39.00 | Pagado |
| 8630 | 2025-10-15 12:10:23 | 55 | 240550031-1 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400770592747839208 |
$3,116.00 | Pagado |
| 8629 | 2025-10-15 11:53:57 | 55 | 250550411-4 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400770741447839297 |
$3,116.00 | Pagado |
| 8628 | 2025-10-15 11:48:46 | 55 | 230550091-6 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400770744647837251 |
$2,908.00 | Pagado |
| 8627 | 2025-10-15 11:08:07 | 172 | 241720108-0 | 12526 | Adriana Castillo Arguella |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($158.00)
Ref: 13360771351947906259 |
$158.00 | Pagado |
| 8626 | 2025-10-15 11:07:30 | 172 | 241720108-0 | 12526 | Adriana Castillo Arguella |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13360771351447901226 |
$3,008.00 | Pagado |
| 8625 | 2025-10-15 09:52:47 | 54 | 250540200-4 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430751119647191280 12526 |
$2,915.00 | Pagado |
| 8624 | 2025-10-15 09:42:57 | 54 | 250540370-5 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430771121147861206 12526 |
$2,915.00 | Pagado |
| 8623 | 2025-10-15 09:39:00 | 54 | 220540505-9 | 12526 | Laura Yolanda Rios Nava |
SEMESTRES ANTERIORES x1 ($323.00)
Ref: 13430768900647766219 LIQ. 22223 |
$323.00 | Pagado |
| 8622 | 2025-10-15 09:14:09 | 55 | 240550380-2 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400771055947869253 |
$3,116.00 | Pagado |
| 8621 | 2025-10-15 08:34:02 | 55 | 240550019-6 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400769901247799216 |
$3,116.00 | Pagado |
| 8620 | 2025-10-15 08:02:47 | 172 | 251720091-7 | 12526 | Adriana Castillo Arguella |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360771429847900270 |
$39.00 | Pagado |
| 8619 | 2025-10-14 13:28:50 | 55 | 250550542-6 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400769977947795296 |
$2,919.00 | Pagado |
| 8618 | 2025-10-14 13:12:11 | 127 | 241270109-2 | 12526 | Claudia Castillo Briceño |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13420771134347861279 |
$3,008.00 | Pagado |
| 8617 | 2025-10-14 13:08:28 | 55 | 230550419-9 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400764076147517250 |
$2,908.00 | Pagado |
| 8616 | 2025-10-14 13:02:55 | 55 | 230550171-6 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400771112247860232 |
$39.00 | Pagado |
| 8615 | 2025-10-14 12:34:40 | 55 | 120550370-7 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400770591547832268 ADM DE LA CAL 6TO SEM |
$837.00 | Pagado |
| 8614 | 2025-10-14 12:33:21 | 55 | 120550370-7 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400770591947832223 ACT SIST ELECT 6TO SEM |
$837.00 | Pagado |
| 8613 | 2025-10-14 12:31:57 | 55 | 120550370-7 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400770591047834229 ACT SSIT ELEC/ AD DE CAL 6TO |
$334.00 | Pagado |
| 8612 | 2025-10-14 11:45:57 | 127 | 241270069-8 | 12526 | Claudia Castillo Briceño |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13420768963847760212 |
$39.00 | Pagado |
| 8611 | 2025-10-14 09:25:27 | 127 | 251270190-1 | 12526 | Claudia Castillo Briceño |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13420768594047726294 ABONO A PRIMER SEMESTRE 12526 |
$938.00 | Pagado |
| 8610 | 2025-10-14 08:56:01 | 55 | 240550154-1 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400771015647865280 PENS MATATEMAT II 2DO SEM |
$1,004.00 | Pagado |
| 8609 | 2025-10-14 08:37:42 | 127 | 251270179-4 | 12526 | Claudia Castillo Briceño |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13420769273547766217 ABONO A PRIMER SEMESTRE 12526 |
$938.00 | Pagado |
| 8608 | 2025-10-14 08:34:59 | 55 | 240550226-7 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400770703147835261 PENS MATEM II 2DO SEM |
$1,004.00 | Pagado |
| 8607 | 2025-10-13 14:30:17 | 54 | 230540209-7 | 12526 | Laura Yolanda Rios Nava |
DESCUENTO POR BECA x1 ($1,378.00)
Ref: 13430767729447697275 12526 BECA DESC. POR APROVECHAMIENTO 5TO. SEMESTRE |
$1,378.00 | Pagado |
| 8606 | 2025-10-13 13:22:21 | 259 | 232590053-4 | 12526 | Brenda Bustos Rivas |
APORTACION QUINTO SEMESTRE x1 ($2,580.00)
Ref: 13410769463347763253 PER 1.25.26 |
$2,580.00 | Pagado |
| 8605 | 2025-10-13 12:44:59 | 172 | 251720103-0 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360770453747836214 |
$938.00 | Pagado |
| 8604 | 2025-10-13 12:38:54 | 55 | 230550166-6 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400770460747830268 |
$39.00 | Pagado |
| 8603 | 2025-10-13 12:30:52 | 55 | 230550601-2 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400767512647697242 |
$2,908.00 | Pagado |
| 8602 | 2025-10-13 12:06:15 | 246 | 232460382-4 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380770695747837235 |
$2,908.00 | Pagado |
| 8601 | 2025-10-13 09:43:21 | 54 | 250540340-8 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430770159147831240 12526 |
$2,915.00 | Pagado |
| 8600 | 2025-10-13 09:38:28 | 246 | 242460473-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 7516776 |
$3,116.00 | Pagado |
| 8599 | 2025-10-13 09:02:40 | 55 | 250550560-8 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400767717947690224 |
$39.00 | Pagado |
| 8598 | 2025-10-13 09:00:49 | 55 | 240550452-9 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400770530847832273 PENS MATEMATICO II |
$837.00 | Pagado |
| 8597 | 2025-10-13 08:59:14 | 55 | 240550452-9 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400770531147832296 FORMACION SOC II |
$837.00 | Pagado |
| 8596 | 2025-10-13 08:57:20 | 55 | 240550452-9 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400770530647834273 FORM SOC II/ PENS MAT II 2DO |
$334.00 | Pagado |
| 8595 | 2025-10-13 08:35:15 | 55 | 230550069-2 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400770696547835221 OP ELEM FIN DE CONTROL 4TO |
$1,004.00 | Pagado |
| 8594 | 2025-10-10 12:58:06 | 127 | 251270051-5 | 12526 | Catalina Irasema Martinez Gonzalez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13420770735747830217 |
$39.00 | Pagado |
| 8593 | 2025-10-10 12:40:02 | 127 | 251270078-8 | 12526 | Catalina Irasema Martinez Gonzalez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13420770453247830281 |
$39.00 | Pagado |
| 8592 | 2025-10-10 12:38:50 | 55 | 230550283-9 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($969.00)
Ref: 13400770203247838295 |
$969.00 | Pagado |
| 8591 | 2025-10-10 12:27:57 | 55 | 230550608-7 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($969.00)
Ref: 13400770720647838255 |
$969.00 | Pagado |
| 8590 | 2025-10-10 12:26:05 | 55 | 230550608-7 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($969.00)
Ref: 13400770718247838223 |
$969.00 | Pagado |
| 8589 | 2025-10-10 12:15:35 | 127 | 241270112-6 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($1,003.00)
Ref: 13420768638947724265 ABONO A 3ER SEM 12526 |
$1,003.00 | Pagado |
| 8588 | 2025-10-10 12:13:23 | 172 | 251720182-4 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360770457247836217 |
$938.00 | Pagado |
| 8587 | 2025-10-10 12:09:54 | 127 | 231270064-0 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13420768636947726206 ABONO A 5TO SEM 12526 |
$938.00 | Pagado |
| 8586 | 2025-10-10 10:54:19 | 54 | 240540301-1 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430765785347551218 12526 |
$2,915.00 | Pagado |
| 8585 | 2025-10-10 09:51:47 | 200 | 252000276-3 | 12526 | Daniela Isabel Martínez Limón |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010770706547890278 |
$39.00 | Pagado |
| 8584 | 2025-10-10 09:34:22 | 172 | 251720138-6 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360770699847836257 |
$938.00 | Pagado |
| 8583 | 2025-10-09 15:56:15 | 55 | 150550618-6 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400741764646840261 |
$39.00 | Pagado |
| 8582 | 2025-10-09 15:52:12 | 55 | 220550548-6 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400750940247190223 |
$39.00 | Pagado |
| 8581 | 2025-10-09 15:50:11 | 55 | 220550010-7 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400750994047190263 |
$39.00 | Pagado |
| 8580 | 2025-10-09 15:48:44 | 55 | 220550614-6 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400749787747190232 |
$39.00 | Pagado |
| 8579 | 2025-10-09 15:47:04 | 55 | 220550007-3 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400750591847190224 |
$39.00 | Pagado |
| 8578 | 2025-10-09 15:45:44 | 55 | 220550668-2 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400750604347190253 |
$39.00 | Pagado |
| 8577 | 2025-10-09 15:44:28 | 55 | 220550670-8 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400750604747190211 |
$39.00 | Pagado |
| 8576 | 2025-10-09 15:40:03 | 55 | 220550013-1 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400750578747190292 |
$39.00 | Pagado |
| 8575 | 2025-10-09 15:24:01 | 55 | 230550696-2 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400750543047190253 |
$39.00 | Pagado |
| 8574 | 2025-10-09 15:21:06 | 55 | 220550196-4 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400750236247190242 |
$39.00 | Pagado |
| 8573 | 2025-10-09 12:31:10 | 55 | 250550473-4 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400765104947555263 |
$2,919.00 | Pagado |
| 8572 | 2025-10-09 10:52:06 | 55 | 250550160-7 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400767960947690246 |
$39.00 | Pagado |
| 8571 | 2025-10-09 10:10:45 | 127 | 871270218 | 12526 | Claudia Castillo Briceño |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13420770398347830238 |
$39.00 | Pagado |
| 8570 | 2025-10-09 09:55:05 | 259 | 252590026-8 | 12526 | Brenda Bustos Rivas |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13410770543547830204 PER 1.25.26 |
$39.00 | Pagado |
| 8569 | 2025-10-09 08:58:17 | 55 | 250550269-6 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($973.00)
Ref: 13400770132547839267 |
$973.00 | Pagado |
| 8568 | 2025-10-09 08:57:18 | 172 | 251720189-0 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360769992447796227 |
$938.00 | Pagado |
| 8567 | 2025-10-09 08:56:41 | 259 | 252590073-0 | 12526 | Brenda Bustos Rivas |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13410770136147830286 PER 1.25.26 |
$39.00 | Pagado |
| 8566 | 2025-10-09 08:53:13 | 172 | 251720183-2 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360769447347766232 |
$938.00 | Pagado |
| 8565 | 2025-10-09 08:39:02 | 55 | 250550167-2 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400770434647830266 |
$39.00 | Pagado |
| 8564 | 2025-10-09 08:38:25 | 172 | 231720085-1 | 12526 | Adriana Castillo Arguella |
CREDENCIAL x1 ($118.00)
Ref: 13360770211947838207 |
$118.00 | Pagado |
| 8563 | 2025-10-09 08:37:21 | 55 | 240550495-8 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400769417747760216 |
$39.00 | Pagado |
| 8562 | 2025-10-09 08:06:44 | 246 | 232460628-0 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380770435947837295 |
$2,908.00 | Pagado |
| 8561 | 2025-10-08 14:58:18 | 55 | 220550147-7 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400707116745352208 CURSO DISEÑO DE PCBS |
$837.00 | Pagado |
| 8560 | 2025-10-08 14:54:46 | 55 | 220550147-7 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($2,908.00)
Ref: 13400707115845357269 PAGO DE 6TO SEM |
$2,908.00 | Pagado |
| 8559 | 2025-10-08 14:50:47 | 55 | 250550227-4 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400769420147760232 |
$39.00 | Pagado |
| 8558 | 2025-10-08 14:48:19 | 55 | 230550159-1 | 12526 | Glória Esther De la Rosa |
CERTIFICADO PARCIAL x1 ($99.00)
Ref: 13400769622847762235 |
$99.00 | Pagado |
| 8557 | 2025-10-08 13:53:58 | 55 | 230550204-5 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400770014547790206 |
$39.00 | Pagado |
| 8556 | 2025-10-08 13:50:26 | 54 | 230540076-0 | 12526 | Efrain Resendiz Hurtado |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430770425247831294 |
$2,908.00 | Pagado |
| 8555 | 2025-10-08 13:32:55 | 127 | 231270109-3 | 12526 | Claudia Castillo Briceño |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13420768974447766274 ABONO A 5TO SEM 12526 |
$938.00 | Pagado |
| 8554 | 2025-10-08 12:42:40 | 200 | 242000049-5 | 12526 | Daniela Isabel Martínez Limón |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010769945147790209 |
$39.00 | Pagado |
| 8553 | 2025-10-08 12:38:24 | 246 | 232460040-8 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380769471647767285 |
$2,908.00 | Pagado |
| 8552 | 2025-10-08 12:37:10 | 246 | 242460129-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13000752069025081213 |
$3,116.00 | Cancelado |
| 8551 | 2025-10-08 12:36:58 | 55 | 240550362-0 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400724878245932234 INT I EN INGLES 1ER SEM |
$837.00 | Pagado |
| 8550 | 2025-10-08 12:34:57 | 55 | 240550362-0 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400724878445932260 COM COMP Y V ENT 1ER SEM |
$837.00 | Pagado |
| 8549 | 2025-10-08 12:32:55 | 55 | 240550362-0 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400724877945932211 AP DE TEC DIG 1ER SEM |
$837.00 | Pagado |
| 8548 | 2025-10-08 12:00:50 | 55 | 250550456-9 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400770228047380288 |
$39.00 | Pagado |
| 8547 | 2025-10-08 11:52:38 | 54 | 250540334-1 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430770167947831232 |
$2,915.00 | Pagado |
| 8546 | 2025-10-08 11:43:30 | 54 | 190540340-6 | 12526 | Efrain Resendiz Hurtado |
SEMESTRES ANTERIORES x1 ($1,295.00)
Ref: 13430770343447835256 |
$1,295.00 | Pagado |
| 8545 | 2025-10-08 10:57:33 | 127 | 251270045-7 | 12526 | Claudia Castillo Briceño |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 1342076968504776029 |
$39.00 | Pagado |
| 8544 | 2025-10-08 10:14:16 | 259 | 242590043-4 | 12526 | Brenda Bustos Rivas |
CERTIFICADO PARCIAL x1 ($83.00)
Ref: 13410769932347799229 HISTORIAL ACADEMICO PER 1.25.26 |
$83.00 | Pagado |
| 8543 | 2025-10-08 10:02:25 | 246 | 232460182-8 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753630747267271 |
$2,908.00 | Pagado |
| 8542 | 2025-10-08 10:00:48 | 246 | 232460308-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380770043747799271 |
$3,116.00 | Pagado |
| 8541 | 2025-10-08 09:58:25 | 246 | 222460444-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380770005247791254 |
$2,915.00 | Pagado |
| 8540 | 2025-10-08 09:56:33 | 246 | 232460030-9 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380761736947487291 |
$2,908.00 | Pagado |
| 8539 | 2025-10-08 09:54:41 | 246 | 242460390-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751616647229258 |
$3,116.00 | Pagado |
| 8538 | 2025-10-08 09:53:44 | 127 | 241270115-9 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13420769935147791270 3ER SEM 12526 |
$3,008.00 | Pagado |
| 8537 | 2025-10-08 09:52:25 | 127 | 241270115-9 | 12526 | Catalina Irasema Martinez Gonzalez |
SEMESTRES ANTERIORES x1 ($1,982.00)
Ref: 13420769934747796202 TOTAL DE 2DO SEM 22425 |
$1,982.00 | Pagado |
| 8536 | 2025-10-08 09:51:21 | 129 | 251290552-8 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($972.00)
Ref: 13370767993047698297 |
$972.00 | Pagado |
| 8535 | 2025-10-08 08:43:34 | 55 | 220550652-6 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400769172347762247 TRAT TERMICOS 6TO |
$837.00 | Pagado |
| 8534 | 2025-10-08 08:12:08 | 172 | 231720088-5 | 12526 | Adriana Castillo Arguella |
CERTIFICADO PARCIAL x1 ($88.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360769924647794225 |
$127.00 | Pagado |
| 8533 | 2025-10-07 14:06:40 | 172 | 251720188-1 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360769891347796271 |
$938.00 | Pagado |
| 8532 | 2025-10-07 13:59:59 | 54 | 240540347-4 | 12526 | Laura Yolanda Rios Nava |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430766902147629215 12526 |
$3,116.00 | Pagado |
| 8531 | 2025-10-07 13:32:53 | 127 | 251270189-3 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13420769212447766267 ABONO A 1ER SEM 12526 |
$938.00 | Pagado |
| 8530 | 2025-10-07 13:06:51 | 259 | 232590028-6 | 12526 | Brenda Bustos Rivas |
APORTACION QUINTO SEMESTRE x1 ($2,580.00)
Ref: 13410769204047763265 PER 1.25.26 |
$2,580.00 | Pagado |
| 8529 | 2025-10-07 13:02:41 | 55 | 220550265-7 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400770028347790267 |
$39.00 | Pagado |
| 8528 | 2025-10-07 12:59:42 | 55 | 230550194-8 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400757859147367223 |
$2,908.00 | Pagado |
| 8527 | 2025-10-07 12:57:13 | 55 | 240550190-5 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400770166547830275 |
$39.00 | Pagado |
| 8526 | 2025-10-07 12:55:32 | 55 | 240550190-5 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400770166047839230 |
$3,116.00 | Pagado |
| 8525 | 2025-10-07 12:50:19 | 55 | 230550499-1 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759388747407262 |
$2,908.00 | Pagado |
| 8524 | 2025-10-07 12:44:23 | 55 | 230550647-5 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($3,116.00)
Ref: 13400704293645289215 |
$3,116.00 | Pagado |
| 8523 | 2025-10-07 12:40:53 | 54 | 230540203-0 | 12526 | Efrain Resendiz Hurtado |
CREDENCIAL x1 ($124.00)
Ref: 13430769709247761220 |
$124.00 | Pagado |
| 8522 | 2025-10-07 12:39:26 | 55 | 230550647-5 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758826847407231 |
$2,908.00 | Pagado |
| 8521 | 2025-10-07 12:36:43 | 55 | 230550647-5 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400769692947760258 |
$39.00 | Pagado |
| 8520 | 2025-10-07 12:34:44 | 55 | 230550570-9 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400769984447790231 |
$39.00 | Pagado |
| 8519 | 2025-10-07 12:32:30 | 55 | 240550609-4 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13400769261147761292 |
$1,039.00 | Pagado |
| 8518 | 2025-10-07 12:28:57 | 55 | 240550607-8 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13400769260947761282 |
$1,039.00 | Pagado |
| 8517 | 2025-10-07 12:23:01 | 55 | 250550336-3 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400769283347765248 |
$2,919.00 | Pagado |
| 8516 | 2025-10-07 12:18:17 | 55 | 230550332-4 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400765319747552251 CONC HIST I 4TO SEM |
$837.00 | Pagado |
| 8515 | 2025-10-07 12:17:01 | 55 | 230550332-4 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400765319447552212 INT IND INGLES 3ER |
$837.00 | Pagado |
| 8514 | 2025-10-07 12:15:16 | 55 | 230550332-4 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400765318647552221 EXP DE CA COLEC 2DO |
$837.00 | Pagado |
| 8513 | 2025-10-07 12:13:35 | 55 | 230550332-4 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400765318447554221 EXP COLEC 2/ CONC HIST I 4TO |
$334.00 | Pagado |
| 8512 | 2025-10-07 12:10:20 | 259 | 252590127-4 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,542.00)
Ref: 13410770171547836213 PER 1.25.26 |
$1,542.00 | Pagado |
| 8511 | 2025-10-07 12:02:51 | 172 | 201720133-2 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360769487847766276 |
$938.00 | Pagado |
| 8510 | 2025-10-07 11:48:19 | 55 | 230550307-6 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400764072547512266 AJUSTES Y TOL |
$837.00 | Pagado |
| 8509 | 2025-10-07 11:46:59 | 55 | 230550307-6 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400764072347512240 AP SOLD ARCO E |
$837.00 | Pagado |
| 8508 | 2025-10-07 11:45:38 | 55 | 230550307-6 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400764071747512275 TEM SEL MAT I |
$837.00 | Pagado |
| 8507 | 2025-10-07 11:43:55 | 55 | 230550307-6 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13400764071547516204 T.S.MATI/AP SOLD ARC/AJ Y TOL |
$501.00 | Pagado |
| 8506 | 2025-10-07 11:19:08 | 54 | 240540075-1 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13430770164247834226 |
$334.00 | Pagado |
| 8505 | 2025-10-07 10:43:49 | 127 | 241270129-0 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13420768021047691224 3ER SEM 12526 |
$1,165.00 | Pagado |
| 8504 | 2025-10-07 10:43:09 | 54 | 250540288-9 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430768985547761281 12526 |
$2,915.00 | Pagado |
| 8503 | 2025-10-07 10:23:42 | 55 | 230550741-6 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400767484347697250 |
$2,908.00 | Pagado |
| 8502 | 2025-10-07 10:22:33 | 127 | 221270199-5 | 12526 | Catalina Irasema Martinez Gonzalez |
SEMESTRES ANTERIORES x1 ($1,600.00)
Ref: 13420688659744639297 abono a 5to sem 12425 |
$1,600.00 | Pagado |
| 8501 | 2025-10-07 09:38:21 | 55 | 240550308-3 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400769467947767234 |
$2,908.00 | Pagado |
| 8500 | 2025-10-07 09:14:46 | 55 | 240550014-7 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400769416847760212 |
$39.00 | Pagado |
| 8499 | 2025-10-07 09:04:35 | 55 | 090550293-6 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400740885646700241 |
$39.00 | Pagado |
| 8498 | 2025-10-07 09:02:24 | 55 | 230550442-1 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758852747407207 |
$2,908.00 | Pagado |
| 8497 | 2025-10-07 08:41:19 | 246 | 232460402-0 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380768167647697223 |
$2,908.00 | Pagado |
| 8496 | 2025-10-07 08:39:38 | 246 | 242460447-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380761705347489262 |
$3,116.00 | Pagado |
| 8495 | 2025-10-07 08:36:45 | 246 | 242460353-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380768987247469290 |
$3,116.00 | Pagado |
| 8494 | 2025-10-07 08:35:27 | 246 | 232460153-9 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380768986947767241 |
$2,908.00 | Pagado |
| 8493 | 2025-10-07 08:34:26 | 246 | 252460381-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756241447331293 |
$2,915.00 | Pagado |
| 8492 | 2025-10-07 08:33:25 | 246 | 242460494-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380765503847559259 |
$3,116.00 | Pagado |
| 8491 | 2025-10-06 14:16:43 | 54 | 240540407-6 | 12526 | Efrain Resendiz Hurtado |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430769510247769241 |
$3,116.00 | Pagado |
| 8490 | 2025-10-06 14:08:24 | 54 | 230540281-6 | 12526 | Efrain Resendiz Hurtado |
CREDENCIAL x1 ($124.00)
Ref: 13430764956047551271 |
$124.00 | Pagado |
| 8489 | 2025-10-06 13:45:31 | 55 | 230550264-9 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400761654847483228 |
$1,170.00 | Pagado |
| 8488 | 2025-10-06 13:26:32 | 54 | 240540286-4 | 12526 | Efrain Resendiz Hurtado |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430762880647489201 |
$3,116.00 | Pagado |
| 8487 | 2025-10-06 13:21:36 | 54 | 230540533-0 | 12526 | Laura Yolanda Rios Nava |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430760171147409203 12526 |
$3,116.00 | Pagado |
| 8486 | 2025-10-06 12:52:38 | 54 | 240540221-1 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430766573447621208 REINGRESO 12526 |
$2,915.00 | Pagado |
| 8485 | 2025-10-06 12:37:32 | 55 | 250550458-5 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($973.00)
Ref: 13400769342847769295 1ER PAGO CONVENIO |
$973.00 | Pagado |
| 8484 | 2025-10-06 12:31:16 | 55 | 230550283-9 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($969.00)
Ref: 13400766534547628281 |
$969.00 | Pagado |
| 8483 | 2025-10-06 12:22:20 | 55 | 240550496-6 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,378.00)
Ref: 13400761525047487210 |
$1,378.00 | Pagado |
| 8482 | 2025-10-06 12:16:39 | 55 | 240550387-7 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400763930647519262 |
$3,116.00 | Pagado |
| 8481 | 2025-10-06 12:00:37 | 200 | 242000140-2 | 12526 | Daniela Isabel Martínez Limón |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13010769636447769243 |
$3,116.00 | Pagado |
| 8480 | 2025-10-06 11:32:53 | 200 | 232000097-5 | 12526 | Daniela Isabel Martínez Limón |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010769959547790251 |
$39.00 | Pagado |
| 8479 | 2025-10-06 10:53:40 | 55 | 240550510-4 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($3,139.00)
Ref: 13400760356247406201 PAGO DE 2DO SEM |
$3,139.00 | Pagado |
| 8478 | 2025-10-06 10:49:03 | 55 | 240550510-4 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($2,260.00)
Ref: 13400760355747400268 |
$2,260.00 | Pagado |
| 8477 | 2025-10-06 09:43:33 | 55 | 230550415-7 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759744947407236 |
$2,908.00 | Pagado |
| 8476 | 2025-10-06 09:15:39 | 55 | 250550394-2 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400768968347760283 |
$39.00 | Pagado |
| 8475 | 2025-10-06 09:09:48 | 54 | 250540093-3 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430768939847761293 |
$2,915.00 | Pagado |
| 8474 | 2025-10-06 09:04:18 | 54 | 230540276-6 | 12526 | Efrain Resendiz Hurtado |
CREDENCIAL x1 ($124.00)
Ref: 13430769507147761224 |
$124.00 | Pagado |
| 8473 | 2025-10-06 08:49:01 | 55 | 220550146-9 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($2,908.00)
Ref: 13400769434747767294 PAGO DE 6TO SEM |
$2,908.00 | Pagado |
| 8472 | 2025-10-06 08:47:12 | 55 | 220550146-9 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($2,158.00)
Ref: 13400769434347768255 PAGO DE 5TO SEM |
$2,158.00 | Pagado |
| 8471 | 2025-10-06 08:44:49 | 55 | 220550146-9 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($2,136.00)
Ref: 13400769433547762283 PAGO DE 4TO SEMESTRE |
$2,136.00 | Pagado |
| 8470 | 2025-10-06 08:22:55 | 55 | 250550286-0 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400769405647765215 |
$2,919.00 | Pagado |
| 8469 | 2025-10-06 07:27:27 | 129 | 251290175-8 | 12526 | Onésimo Salinas Sánchez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13370769651547760263 |
$39.00 | Pagado |
| 8468 | 2025-10-03 16:38:25 | 54 | 230540499-4 | 12526 | Laura Yolanda Rios Nava |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13430769421847764267 12526 |
$334.00 | Pagado |
| 8467 | 2025-10-03 15:24:25 | 54 | 230540210-5 | 12526 | Laura Yolanda Rios Nava |
SEMESTRES ANTERIORES x1 ($1,244.00)
Ref: 13430762761247489202 22425 ADEUDO |
$1,244.00 | Pagado |
| 8466 | 2025-10-03 14:01:32 | 246 | 242460346-8 | 12526 | Miriam Gallardo |
DESCUENTO POR BECA x1 ($2,247.00)
Ref: 13380766278047623205 |
$2,247.00 | Pagado |
| 8465 | 2025-10-03 13:56:25 | 54 | 240540286-4 | 12526 | Efrain Resendiz Hurtado |
CREDENCIAL x1 ($124.00)
Ref: 13430769507147761224 |
$124.00 | Cancelado |
| 8464 | 2025-10-03 13:30:53 | 54 | 240540286-4 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13430769545247764221 |
$334.00 | Pagado |
| 8463 | 2025-10-03 13:28:25 | 246 | 232460490-5 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753676847267268 |
$2,908.00 | Pagado |
| 8462 | 2025-10-03 13:26:31 | 55 | 230550666-5 | 12526 | Alicia Brussolo Ceballos |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400768760847727286 |
$2,908.00 | Pagado |
| 8461 | 2025-10-03 13:25:09 | 246 | 222460328-8 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380754214047297277 |
$2,908.00 | Pagado |
| 8460 | 2025-10-03 13:24:09 | 54 | 240540107-2 | 12526 | Efrain Resendiz Hurtado |
DESCUENTO POR BECA x1 ($1,813.00)
Ref: 13430762334747485214 |
$1,813.00 | Pagado |
| 8459 | 2025-10-03 13:19:46 | 246 | 252460144-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380769613847761296 |
$2,915.00 | Pagado |
| 8458 | 2025-10-03 11:14:47 | 127 | 211270168-1 | 12526 | Claudia Castillo Briceño |
SEMESTRES ANTERIORES x1 ($2,500.00)
Ref: 13420769451147767249 ABONO A SEMESTRES ANTERIORES |
$2,500.00 | Pagado |
| 8457 | 2025-10-03 10:51:57 | 55 | 250550198-7 | 12526 | Alicia Brussolo Ceballos |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400769417347760261 |
$39.00 | Pagado |
| 8456 | 2025-10-03 10:06:30 | 246 | 242460098-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380769239247469273 |
$3,116.00 | Pagado |
| 8455 | 2025-10-03 09:43:52 | 54 | 250540369-7 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430768037847691278 12526 |
$2,915.00 | Pagado |
| 8454 | 2025-10-03 08:37:37 | 55 | 250550249-8 | 12526 | Alicia Brussolo Ceballos |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400767437447690225 |
$39.00 | Pagado |
| 8453 | 2025-10-03 08:24:53 | 246 | 252460581-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380759783347401215 |
$2,915.00 | Pagado |
| 8452 | 2025-10-03 08:04:55 | 172 | 241720129-6 | 12526 | Adriana Castillo Arguella |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360769489447760277 |
$39.00 | Pagado |
| 8451 | 2025-10-03 07:53:45 | 172 | 251720204 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,584.00)
Ref: 13360766866947626206 |
$1,584.00 | Pagado |
| 8450 | 2025-10-03 07:51:11 | 172 | 251720205 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,584.00)
Ref: 13360766867147626216 |
$1,584.00 | Pagado |
| 8449 | 2025-10-03 07:51:00 | 129 | 251290048-7 | 12526 | Rocio Vega Korrodi |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13370769455747760214 |
$39.00 | Pagado |
| 8448 | 2025-10-02 14:19:37 | 54 | 240540142-9 | 12526 | Laura Yolanda Rios Nava |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13430768269147696292 12526 |
$501.00 | Pagado |
| 8447 | 2025-10-02 13:56:22 | 55 | 250550410-6 | 12526 | Glória Esther De la Rosa |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400761560947487221 |
$52.00 | Pagado |
| 8446 | 2025-10-02 13:52:22 | 55 | 250550410-6 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400755169847339222 |
$3,116.00 | Pagado |
| 8445 | 2025-10-02 13:38:08 | 246 | 242460115-7 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753681347269260 |
$3,116.00 | Pagado |
| 8444 | 2025-10-02 13:36:33 | 246 | 242460471-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380767847047699283 |
$3,116.00 | Pagado |
| 8443 | 2025-10-02 13:07:20 | 127 | 241270086-2 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($1,003.00)
Ref: 13420769029447764236 ABONO A 3ER SEM 12526 |
$1,003.00 | Pagado |
| 8442 | 2025-10-02 13:06:17 | 129 | 251290235-0 | 12526 | Rocio Vega Korrodi |
DESCUENTO POR BECA x1 ($2,915.00)
Ref: 13370769272747761265 |
$2,915.00 | Pagado |
| 8441 | 2025-10-02 13:05:22 | 55 | 230550346-4 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400768247547690222 |
$39.00 | Pagado |
| 8440 | 2025-10-02 13:01:11 | 246 | 252460293-1 | 12526 | Miriam Gallardo |
DESCUENTO POR BECA x1 ($1,612.00)
Ref: 13380766396847628207 |
$1,612.00 | Pagado |
| 8439 | 2025-10-02 12:59:29 | 55 | 240550460-2 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400769428247760284 |
$39.00 | Pagado |
| 8438 | 2025-10-02 12:57:45 | 55 | 240550460-2 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400769427747769255 |
$3,116.00 | Pagado |
| 8437 | 2025-10-02 12:27:06 | 246 | 232460583-7 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753645747267278 |
$2,908.00 | Pagado |
| 8436 | 2025-10-02 12:26:16 | 54 | 250540373-9 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430763960047511206 12526 |
$2,915.00 | Pagado |
| 8435 | 2025-10-02 12:20:32 | 54 | 250540267-3 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430750345347191265 12526 |
$2,915.00 | Pagado |
| 8434 | 2025-10-02 12:09:01 | 246 | 242460310-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753805547269248 |
$3,116.00 | Pagado |
| 8433 | 2025-10-02 12:07:31 | 246 | 242460455-7 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380754967747339230 |
$3,116.00 | Pagado |
| 8432 | 2025-10-02 11:50:25 | 54 | 250540203-8 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430765455247551273 |
$2,915.00 | Pagado |
| 8431 | 2025-10-02 11:30:20 | 246 | 242460314-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 133807451549747229259 |
$3,116.00 | Pagado |
| 8430 | 2025-10-02 11:16:24 | 246 | 242460379-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752232047269234 |
$3,116.00 | Pagado |
| 8429 | 2025-10-02 11:15:39 | 246 | 242460243-7 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380768977947769265 |
$3,116.00 | Pagado |
| 8428 | 2025-10-02 11:14:48 | 246 | 242460181-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380768230547699277 |
$3,116.00 | Pagado |
| 8427 | 2025-10-02 11:13:55 | 246 | 242460088-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380768952147769232 |
$3,116.00 | Pagado |
| 8426 | 2025-10-02 11:13:04 | 246 | 242460141-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753781247269283 |
$3,116.00 | Pagado |
| 8425 | 2025-10-02 11:12:06 | 246 | 242460021-7 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380769173047769295 |
$3,116.00 | Pagado |
| 8424 | 2025-10-02 11:10:53 | 246 | 242460509-1 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380760910347449260 |
$3,116.00 | Pagado |
| 8423 | 2025-10-02 11:09:39 | 246 | 242460251-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751997347269234 |
$3,116.00 | Pagado |
| 8422 | 2025-10-02 11:08:50 | 246 | 242460397-1 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751977047269254 |
$3,116.00 | Pagado |
| 8421 | 2025-10-02 11:07:37 | 246 | 232460076-2 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380767844947697226 |
$2,908.00 | Pagado |
| 8420 | 2025-10-02 11:06:45 | 246 | 242460551-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380759840347409215 |
$3,116.00 | Pagado |
| 8419 | 2025-10-02 11:06:02 | 246 | 242460020-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380760321447409297 |
$3,116.00 | Pagado |
| 8418 | 2025-10-02 11:05:16 | 246 | 242460415-1 | 12526 | Miriam Gallardo |
DESCUENTO POR BECA x1 ($2,247.00)
Ref: 13380764979047553296 |
$2,247.00 | Pagado |
| 8417 | 2025-10-02 11:02:56 | 246 | 232460152-1 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380765058747557285 |
$2,908.00 | Pagado |
| 8416 | 2025-10-02 11:01:57 | 246 | 252460359-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756590747331285 |
$2,915.00 | Pagado |
| 8415 | 2025-10-02 11:01:09 | 246 | 252460195-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754974647331275 |
$2,915.00 | Pagado |
| 8414 | 2025-10-02 11:00:19 | 246 | 252460176-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755074947331215 |
$2,915.00 | Pagado |
| 8413 | 2025-10-02 10:59:15 | 246 | 252460476-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756628747331214 |
$2,915.00 | Pagado |
| 8412 | 2025-10-02 10:57:52 | 246 | 252460500-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757108947331292 |
$2,915.00 | Pagado |
| 8411 | 2025-10-02 10:56:56 | 246 | 252460490-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757111747331263 |
$2,915.00 | Pagado |
| 8410 | 2025-10-02 10:56:02 | 246 | 252460458-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756626547331251 |
$2,915.00 | Pagado |
| 8409 | 2025-10-02 10:55:57 | 127 | 211270168-1 | 12526 | Catalina Irasema Martinez Gonzalez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13420769435347760214 |
$39.00 | Pagado |
| 8408 | 2025-10-02 10:55:15 | 246 | 252460328-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755737047331234 |
$2,915.00 | Pagado |
| 8407 | 2025-10-02 10:53:59 | 246 | 252460418-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756313747331235 |
$2,915.00 | Pagado |
| 8406 | 2025-10-02 10:53:08 | 246 | 252460094-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754485447291253 |
$2,915.00 | Pagado |
| 8405 | 2025-10-02 10:52:21 | 246 | 252460092-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754389847291253 |
$2,915.00 | Pagado |
| 8404 | 2025-10-02 10:51:32 | 246 | 252460216-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754985947331253 |
$2,915.00 | Pagado |
| 8403 | 2025-10-02 10:50:43 | 246 | 252460502-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757062347331203 |
$2,915.00 | Pagado |
| 8402 | 2025-10-02 10:50:02 | 246 | 252460492-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756631547331282 |
$2,915.00 | Pagado |
| 8401 | 2025-10-02 10:49:19 | 246 | 252460341-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 1338806447331235 |
$2,915.00 | Pagado |
| 8400 | 2025-10-02 10:48:26 | 246 | 252460100-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754553047291230 |
$2,915.00 | Pagado |
| 8399 | 2025-10-02 10:47:41 | 246 | 252460289-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755487847331267 |
$2,915.00 | Pagado |
| 8398 | 2025-10-02 10:46:19 | 246 | 252460604-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380760316247401233 |
$2,915.00 | Pagado |
| 8397 | 2025-10-02 10:45:26 | 246 | 252460271-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755547547331272 |
$2,915.00 | Pagado |
| 8396 | 2025-10-02 10:44:27 | 246 | 252460088-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754393147291273 |
$2,915.00 | Pagado |
| 8395 | 2025-10-02 10:43:40 | 246 | 242460331-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753683447269210 |
$3,116.00 | Pagado |
| 8394 | 2025-10-02 10:42:53 | 246 | 242460450-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380764040447519232 |
$3,116.00 | Pagado |
| 8393 | 2025-10-02 10:41:16 | 246 | 232460331-1 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380768207147699287 |
$3,116.00 | Pagado |
| 8392 | 2025-10-02 09:57:13 | 129 | 161290531-3 | 12526 | Rocio Vega Korrodi |
REEXPEDICION DE CERTIFICADOS x1 ($167.00)
Ref: 13370766307947622256 |
$167.00 | Pagado |
| 8391 | 2025-10-02 09:23:44 | 54 | 240540281-5 | 12526 | Laura Yolanda Rios Nava |
DESCUENTO POR BECA x1 ($1,813.00)
Ref: 13430762195047485208 12526 |
$1,813.00 | Pagado |
| 8390 | 2025-10-02 09:19:34 | 54 | 240540281-5 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430766826547622259 |
$167.00 | Pagado |
| 8389 | 2025-10-02 09:07:01 | 54 | 240540166-8 | 12526 | Efrain Resendiz Hurtado |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430769194747769240 |
$3,116.00 | Pagado |
| 8388 | 2025-10-02 08:57:01 | 54 | 250540206-1 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430768041847691292 |
$2,915.00 | Pagado |
| 8387 | 2025-10-02 08:32:17 | 55 | 250550130-0 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400768879747760251 |
$39.00 | Pagado |
| 8386 | 2025-10-02 08:17:59 | 55 | 230550312-6 | 12526 | Glória Esther De la Rosa |
CERTIFICADO PARCIAL x1 ($99.00)
Ref: 13400769261247762221 |
$99.00 | Pagado |
| 8385 | 2025-10-01 16:16:42 | 54 | 230540424-2 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430759862247407241 12526 |
$2,908.00 | Pagado |
| 8384 | 2025-10-01 15:33:52 | 54 | 220540375-7 | 12526 | Laura Yolanda Rios Nava |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13430767875047696260 12526 |
$501.00 | Pagado |
| 8383 | 2025-10-01 15:12:04 | 54 | 230540151-1 | 12526 | Efrain Resendiz Hurtado |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430761811847487268 |
$2,908.00 | Pagado |
| 8382 | 2025-10-01 14:29:20 | 200 | 232000507-3 | 12526 | Daniela Isabel Martínez Limón |
CREDENCIAL x1 ($124.00)
Ref: 13010768748547721246 |
$124.00 | Pagado |
| 8381 | 2025-10-01 14:14:13 | 129 | 251290249-1 | 12526 | Rocio Vega Korrodi |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370769277747761253 |
$2,915.00 | Pagado |
| 8380 | 2025-10-01 13:52:34 | 55 | 230550648-3 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759869747407259 |
$2,908.00 | Pagado |
| 8379 | 2025-10-01 13:09:36 | 129 | 250520391-5 | 12526 | Rocio Vega Korrodi |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370769028847761239 |
$2,915.00 | Pagado |
| 8378 | 2025-10-01 13:09:30 | 172 | 251720172-9 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360769186747766274 |
$938.00 | Pagado |
| 8377 | 2025-10-01 13:07:26 | 172 | 251720172-9 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360769185947766283 |
$938.00 | Pagado |
| 8376 | 2025-10-01 13:00:20 | 246 | 242460463-1 | 12526 | Miriam Gallardo |
DESCUENTO POR BECA x1 ($1,161.00)
Ref: 133807465762747557266 |
$1,161.00 | Pagado |
| 8375 | 2025-10-01 12:34:06 | 54 | 250540352-3 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430769225147761256 |
$2,915.00 | Pagado |
| 8374 | 2025-10-01 12:30:18 | 55 | 230550634-3 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400768030547697226 |
$2,908.00 | Pagado |
| 8373 | 2025-10-01 12:21:53 | 55 | 240550142-6 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400761458047449281 |
$3,116.00 | Pagado |
| 8372 | 2025-10-01 12:15:43 | 246 | 252460306-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755747247331279 |
$2,915.00 | Pagado |
| 8371 | 2025-10-01 12:14:54 | 246 | 252460173-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754867347331245 |
$2,915.00 | Pagado |
| 8370 | 2025-10-01 12:14:07 | 200 | 232000341-7 | 12526 | Daniela Isabel Martínez Limón |
CREDENCIAL x1 ($124.00)
Ref: 13010767491247691203 |
$124.00 | Pagado |
| 8369 | 2025-10-01 12:11:43 | 246 | 252460038-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754253147291271 |
$2,915.00 | Pagado |
| 8368 | 2025-10-01 12:10:56 | 246 | 252460393-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756164547331275 |
$2,915.00 | Pagado |
| 8367 | 2025-10-01 12:10:08 | 246 | 252460090-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754395847291304 |
$2,915.00 | Pagado |
| 8366 | 2025-10-01 12:09:08 | 246 | 252460310-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755588947331223 |
$2,915.00 | Pagado |
| 8365 | 2025-10-01 12:08:03 | 246 | 252460047-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754329347291268 |
$2,915.00 | Pagado |
| 8364 | 2025-10-01 12:07:09 | 246 | 252460365-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755740547331296 |
$2,915.00 | Pagado |
| 8363 | 2025-10-01 12:04:58 | 246 | 242460350-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380761165047449228 |
$3,116.00 | Pagado |
| 8362 | 2025-10-01 12:04:07 | 246 | 252460340-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755746347331275 |
$2,915.00 | Pagado |
| 8361 | 2025-10-01 12:02:38 | 246 | 252460471-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756506347331261 |
$2,915.00 | Pagado |
| 8360 | 2025-10-01 12:01:44 | 246 | 252460185-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756503547331236 |
$2,915.00 | Pagado |
| 8359 | 2025-10-01 12:01:03 | 246 | 252460185-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755014847331282 |
$2,915.00 | Pagado |
| 8358 | 2025-10-01 11:57:56 | 246 | 252460563-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757302547331281 |
$2,915.00 | Pagado |
| 8357 | 2025-10-01 11:56:57 | 246 | 242460439-1 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380761164847449218 |
$3,116.00 | Pagado |
| 8356 | 2025-10-01 11:56:03 | 246 | 252460054-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754404647291207 |
$2,915.00 | Cancelado |
| 8355 | 2025-10-01 11:52:22 | 246 | 252460053-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754250947291227 |
$2,915.00 | Pagado |
| 8354 | 2025-10-01 11:52:15 | 172 | 241720123-9 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,003.00)
Ref: 13360761082547444243 |
$1,003.00 | Pagado |
| 8353 | 2025-10-01 11:48:48 | 129 | 221290596-8 | 12526 | Rocio Vega Korrodi |
SEMESTRES ANTERIORES x1 ($2,500.00)
Ref: 13370768972247767234 |
$2,500.00 | Pagado |
| 8352 | 2025-10-01 11:48:17 | 246 | 252460435-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756496847331280 |
$2,915.00 | Pagado |
| 8351 | 2025-10-01 11:47:26 | 246 | 252460524-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380768230047691205 |
$2,915.00 | Pagado |
| 8350 | 2025-10-01 11:46:39 | 246 | 232460452-5 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380767392147697262 |
$2,908.00 | Pagado |
| 8349 | 2025-10-01 11:45:41 | 246 | 232460279-2 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000752599025083113 |
$2,908.00 | Pagado |
| 8348 | 2025-10-01 11:44:19 | 246 | 252460593-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757954147361256 |
$2,915.00 | Pagado |
| 8347 | 2025-10-01 11:43:32 | 246 | 232460426-9 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753650847267225 |
$2,908.00 | Pagado |
| 8346 | 2025-10-01 11:42:37 | 246 | 232460291-7 | 12526 | Miriam Gallardo |
DESCUENTO POR BECA x1 ($1,605.00)
Ref: 13380765472547554231 |
$1,605.00 | Pagado |
| 8345 | 2025-10-01 11:34:57 | 246 | 232460619-9 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380760442247407226 |
$2,908.00 | Pagado |
| 8344 | 2025-10-01 11:34:01 | 246 | 242460097-7 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380768874347769210 |
$3,116.00 | Pagado |
| 8343 | 2025-10-01 11:25:49 | 127 | 241270128-2 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13420761071147441229 3ER SEM 12526 |
$3,008.00 | Pagado |
| 8342 | 2025-10-01 11:04:21 | 55 | 230550674-9 | 12526 | Adriana Muñoz Castro |
DESCUENTO POR BECA x1 ($969.00)
Ref: 13400767954547698250 |
$969.00 | Pagado |
| 8341 | 2025-10-01 10:23:56 | 172 | 231720123-0 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360768994547766212 |
$938.00 | Pagado |
| 8340 | 2025-10-01 10:23:46 | 127 | 251270154-7 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13420768926747766252 ABONO A 1ER SEM 12526 |
$938.00 | Pagado |
| 8339 | 2025-10-01 10:21:45 | 55 | 250550177-1 | 12526 | Adriana Muñoz Castro |
DESCUENTO POR BECA x1 ($973.00)
Ref: 13400767954447699250 |
$973.00 | Pagado |
| 8338 | 2025-10-01 10:20:24 | 127 | 251270192-7 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13420768989747766223 ABONO A 1ER SEM 12526 |
$938.00 | Pagado |
| 8337 | 2025-10-01 09:52:30 | 172 | 251720072-7 | 12526 | Adriana Castillo Arguella |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($158.00)
Ref: 13360757328147332239 |
$316.00 | Pagado |
| 8336 | 2025-10-01 09:49:51 | 172 | 251720072-7 | 12526 | Adriana Castillo Arguella |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13360757327347331235 |
$3,008.00 | Pagado |
| 8335 | 2025-10-01 09:44:01 | 54 | 250540376-2 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430768044547691207 12526 |
$2,915.00 | Pagado |
| 8334 | 2025-10-01 09:38:51 | 54 | 250540038-8 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430761089147441213 |
$2,915.00 | Pagado |
| 8333 | 2025-10-01 07:33:55 | 129 | 251290542-9 | 12526 | Rocio Vega Korrodi |
DESCUENTO POR BECA x1 ($972.00)
Ref: 13370768863647768274 |
$972.00 | Pagado |
| 8332 | 2025-10-01 07:29:57 | 129 | 251290641-9 | 12526 | Rocio Vega Korrodi |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13370765708847551263 |
$1,039.00 | Pagado |
| 8331 | 2025-09-30 14:51:29 | 129 | 231290626-2 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($970.00)
Ref: 13370769047347766260 |
$970.00 | Pagado |
| 8330 | 2025-09-30 14:28:26 | 54 | 230540062-0 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430758083647367236 12526 |
$2,908.00 | Pagado |
| 8329 | 2025-09-30 14:20:47 | 129 | 231290679-1 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($970.00)
Ref: 13370769030347766219 |
$970.00 | Pagado |
| 8328 | 2025-09-30 14:15:47 | 129 | 241290039-7 | 12526 | Onésimo Salinas Sánchez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13370769027847760209 |
$39.00 | Pagado |
| 8327 | 2025-09-30 13:32:05 | 129 | 251290498-4 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($972.00)
Ref: 13370768266547698206 |
$972.00 | Pagado |
| 8326 | 2025-09-30 13:27:44 | 127 | 221270073-2 | 12526 | Catalina Irasema Martinez Gonzalez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13420768696847720280 |
$39.00 | Pagado |
| 8325 | 2025-09-30 13:22:55 | 129 | 241290050-4 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13370768868447761242 |
$1,039.00 | Pagado |
| 8324 | 2025-09-30 12:30:45 | 55 | 230550560-0 | 12526 | Adriana Muñoz Castro |
DESCUENTO POR BECA x1 ($969.00)
Ref: 13400768646847728243 |
$969.00 | Pagado |
| 8323 | 2025-09-30 12:27:49 | 54 | 190540307-5 | 12526 | Efrain Resendiz Hurtado |
SEMESTRES ANTERIORES x1 ($342.00)
Ref: 13430768954047769246 |
$342.00 | Pagado |
| 8322 | 2025-09-30 12:27:22 | 55 | 230550404-1 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400764007247517244 |
$2,908.00 | Pagado |
| 8321 | 2025-09-30 12:18:36 | 55 | 240550178-0 | 12526 | Adriana Muñoz Castro |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400767719647690219 |
$39.00 | Pagado |
| 8320 | 2025-09-30 12:18:28 | 246 | 232460505-0 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753593247267251 |
$2,908.00 | Pagado |
| 8319 | 2025-09-30 12:15:59 | 55 | 230550472-8 | 12526 | Adriana Muñoz Castro |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400768679947720260 |
$39.00 | Pagado |
| 8318 | 2025-09-30 12:15:20 | 246 | 242460152-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751662047229207 |
$3,116.00 | Pagado |
| 8317 | 2025-09-30 12:14:52 | 55 | 230550125-2 | 12526 | Adriana Muñoz Castro |
EXPEDICION DE CONSTANCIA x1 ($39.00) • REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400764436347554224 |
$91.00 | Pagado |
| 8316 | 2025-09-30 12:14:21 | 246 | 242460188-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753691047269240 |
$3,116.00 | Pagado |
| 8315 | 2025-09-30 12:13:14 | 246 | 232460148-9 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380768628847727205 |
$2,908.00 | Pagado |
| 8314 | 2025-09-30 12:11:58 | 246 | 252460286-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380768929547761242 |
$2,915.00 | Pagado |
| 8313 | 2025-09-30 11:56:44 | 54 | 240540151-0 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430766633447622265 |
$167.00 | Pagado |
| 8312 | 2025-09-30 11:51:23 | 54 | 250540148-5 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430760454847401272 |
$2,915.00 | Pagado |
| 8311 | 2025-09-30 11:48:57 | 55 | 240550361-2 | 12526 | Adriana Muñoz Castro |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400768006947690232 |
$39.00 | Pagado |
| 8310 | 2025-09-30 11:48:19 | 54 | 240540099-1 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13430768243147694223 |
$334.00 | Pagado |
| 8309 | 2025-09-30 11:32:11 | 129 | 231290325-1 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($970.00)
Ref: 13370768930847766286 |
$970.00 | Pagado |
| 8308 | 2025-09-30 10:55:29 | 129 | 241290114-8 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13370762731547481258 |
$1,039.00 | Pagado |
| 8307 | 2025-09-30 10:54:43 | 55 | 250550460-1 | 12526 | Adriana Muñoz Castro |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400768586347720224 |
$39.00 | Pagado |
| 8306 | 2025-09-30 10:53:57 | 129 | 241290113-0 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13370762733747481221 |
$1,039.00 | Pagado |
| 8305 | 2025-09-30 10:45:39 | 259 | 242590112-7 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,869.00)
Ref: 13410760480247406202 PER 1.25.26 |
$1,869.00 | Pagado |
| 8304 | 2025-09-30 10:43:52 | 55 | 250550373-6 | 12526 | Adriana Muñoz Castro |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400768894147760223 |
$39.00 | Pagado |
| 8303 | 2025-09-30 10:36:06 | 127 | 231270150-7 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13420768017247696204 abono a 5to sem 12526 |
$938.00 | Pagado |
| 8302 | 2025-09-30 10:09:38 | 129 | 231290369-9 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($970.00)
Ref: 13370768196647696227 |
$970.00 | Pagado |
| 8301 | 2025-09-30 10:04:43 | 54 | 240540085-0 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430768606647721216 |
$2,915.00 | Pagado |
| 8300 | 2025-09-30 09:50:06 | 54 | 240540250-0 | 12526 | Efrain Resendiz Hurtado |
SEMESTRES ANTERIORES x1 ($2,481.00)
Ref: 13430756565547331280 |
$2,481.00 | Pagado |
| 8299 | 2025-09-30 09:43:26 | 54 | 240540250-0 | 12526 | Efrain Resendiz Hurtado |
DESCUENTO POR BECA x1 ($2,481.00)
Ref: 13430756565547331280 |
$2,481.00 | Cancelado |
| 8298 | 2025-09-30 09:28:11 | 172 | 231720175-0 | 12526 | Adriana Castillo Arguella |
SEMESTRES ANTERIORES x1 ($2,312.00)
Ref: 13360764462947550269 |
$2,312.00 | Pagado |
| 8297 | 2025-09-30 09:20:26 | 127 | 251270167-9 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13420768665447726232 |
$938.00 | Pagado |
| 8296 | 2025-09-30 09:07:54 | 54 | 250540290-5 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430763131847481283 |
$2,915.00 | Pagado |
| 8295 | 2025-09-30 08:42:48 | 54 | 240540305-2 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13430768180747696232 |
$501.00 | Pagado |
| 8294 | 2025-09-30 08:35:28 | 55 | 240550399-2 | 12526 | Adriana Muñoz Castro |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13400767126647651285 PRIMER PAGO DE CONVENIO |
$1,039.00 | Pagado |
| 8293 | 2025-09-29 16:47:17 | 54 | 250540169-1 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430768001547691274 12526 |
$2,915.00 | Pagado |
| 8292 | 2025-09-29 16:40:59 | 54 | 230540531-4 | 12526 | Laura Yolanda Rios Nava |
SEMESTRES ANTERIORES x1 ($1,605.00)
Ref: 13430756513447334274 LIQ. 5TO. SEM. DESC. X EST. SOCIOEC. 6 MODULOS |
$1,605.00 | Pagado |
| 8291 | 2025-09-29 14:58:59 | 172 | 251720202-0 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360768560947726270 |
$938.00 | Pagado |
| 8290 | 2025-09-29 14:46:07 | 54 | 230540310-3 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430755121547337208 12526 |
$2,908.00 | Pagado |
| 8289 | 2025-09-29 14:24:55 | 54 | 230540127-1 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13430768269647694234 |
$334.00 | Pagado |
| 8288 | 2025-09-29 14:17:37 | 172 | 251720148-5 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360764662847556283 |
$938.00 | Pagado |
| 8287 | 2025-09-29 14:17:28 | 54 | 240540193-2 | 12526 | Laura Yolanda Rios Nava |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430768715647722254 12526 |
$167.00 | Pagado |
| 8286 | 2025-09-29 14:15:17 | 54 | 230540071-1 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430768265247692282 |
$167.00 | Pagado |
| 8285 | 2025-09-29 14:14:50 | 172 | 251720147-7 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,584.00)
Ref: 13360764665447556282 |
$1,584.00 | Pagado |
| 8284 | 2025-09-29 14:06:22 | 172 | 111720071-5 | 12526 | Adriana Castillo Arguella |
CERTIFICADO PARCIAL x1 ($88.00)
Ref: 13360768724447724217 |
$88.00 | Pagado |
| 8283 | 2025-09-29 14:03:53 | 54 | 230540009-1 | 12526 | Efrain Resendiz Hurtado |
CREDENCIAL x1 ($124.00)
Ref: 13430768264747691220 |
$124.00 | Pagado |
| 8282 | 2025-09-29 13:59:53 | 54 | 240540284-9 | 12526 | Efrain Resendiz Hurtado |
DESCUENTO POR BECA x1 ($2,247.00)
Ref: 13430761258047443295 |
$2,247.00 | Pagado |
| 8281 | 2025-09-29 13:53:01 | 127 | 251270129-9 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13420766044347586262 ABONO A 1ER SEM 12526 |
$938.00 | Pagado |
| 8280 | 2025-09-29 13:50:52 | 54 | 180540314-2 | 12526 | Efrain Resendiz Hurtado |
SEMESTRES ANTERIORES x1 ($208.00)
Ref: 13430768689547724251 |
$208.00 | Pagado |
| 8279 | 2025-09-29 13:29:51 | 54 | 250540176-6 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430751116647191229 12526 |
$2,915.00 | Pagado |
| 8278 | 2025-09-29 13:23:07 | 54 | 240540389-6 | 12526 | Laura Yolanda Rios Nava |
DESCUENTO POR BECA x1 ($1,378.00)
Ref: 13430768216547697211 12526 |
$1,378.00 | Pagado |
| 8277 | 2025-09-29 13:09:29 | 54 | 240540226-0 | 12526 | Laura Yolanda Rios Nava |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430768651547722226 12526 |
$167.00 | Pagado |
| 8276 | 2025-09-29 13:02:49 | 55 | 240550260-6 | 12526 | Adriana Muñoz Castro |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400767253247650249 |
$39.00 | Pagado |
| 8275 | 2025-09-29 13:01:01 | 54 | 250540317-6 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430768188547691277 |
$2,915.00 | Pagado |
| 8274 | 2025-09-29 12:59:30 | 54 | 240540218-7 | 12526 | Laura Yolanda Rios Nava |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13430768252647694290 12526 |
$334.00 | Pagado |
| 8273 | 2025-09-29 12:43:26 | 54 | 230540203-0 | 12526 | Efrain Resendiz Hurtado |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430768043347697242 |
$2,908.00 | Pagado |
| 8272 | 2025-09-29 12:39:09 | 54 | 240540356-6 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13430767795347696217 |
$501.00 | Pagado |
| 8271 | 2025-09-29 12:33:06 | 54 | 240540214-6 | 12526 | Laura Yolanda Rios Nava |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430768621947722221 BAJA |
$167.00 | Pagado |
| 8270 | 2025-09-29 12:21:07 | 172 | 251720202 | 12526 | Adriana Castillo Arguella |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13360768656847726266 |
$2,813.00 | Pagado |
| 8269 | 2025-09-29 12:15:51 | 127 | 121270080-9 | 12526 | Catalina Irasema Martinez Gonzalez |
REEXPEDICION DE CERTIFICADOS x1 ($158.00)
Ref: 13420768699547726250 |
$158.00 | Pagado |
| 8268 | 2025-09-29 12:11:43 | 54 | 240540297-1 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430768639647722240 |
$167.00 | Pagado |
| 8267 | 2025-09-29 11:58:58 | 246 | 242460340-1 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752215647269228 |
$3,116.00 | Pagado |
| 8266 | 2025-09-29 11:57:54 | 246 | 252460452-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380761262647441271 |
$2,915.00 | Pagado |
| 8265 | 2025-09-29 11:57:02 | 246 | 242460274-2 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380761573247489244 |
$3,116.00 | Pagado |
| 8264 | 2025-09-29 11:55:27 | 246 | 242460227-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380768214847699249 |
$3,116.00 | Pagado |
| 8263 | 2025-09-29 11:54:27 | 246 | 242460356-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754456547291226 |
$2,915.00 | Pagado |
| 8262 | 2025-09-29 11:52:49 | 246 | 242460204-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751688847229257 |
$3,116.00 | Pagado |
| 8261 | 2025-09-29 11:52:01 | 246 | 242460322-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751490047229281 |
$3,116.00 | Pagado |
| 8260 | 2025-09-29 11:50:47 | 127 | 251270104-2 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13420768595447716266 ABONO A 1ER SEM 12526 |
$938.00 | Pagado |
| 8259 | 2025-09-29 11:49:19 | 55 | 230550609-5 | 12526 | Adriana Muñoz Castro |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400761602147483202 |
$1,170.00 | Pagado |
| 8258 | 2025-09-29 11:23:18 | 246 | 242460200-7 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 242460200-7 |
$3,116.00 | Pagado |
| 8257 | 2025-09-29 11:21:29 | 246 | 252460597-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380766392947621255 |
$2,915.00 | Pagado |
| 8256 | 2025-09-29 11:10:17 | 246 | 242460333-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753740047269248 |
$3,116.00 | Pagado |
| 8255 | 2025-09-29 11:09:09 | 54 | 230540141-2 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13430768580147724217 |
$334.00 | Pagado |
| 8254 | 2025-09-29 11:06:21 | 54 | 240540300-3 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13430768244947694247 |
$334.00 | Pagado |
| 8253 | 2025-09-29 11:03:01 | 54 | 250540224-4 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430758632047401217 12526 |
$2,915.00 | Pagado |
| 8252 | 2025-09-29 11:01:14 | 54 | 250540212-9 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430768232147691245 |
$2,915.00 | Pagado |
| 8251 | 2025-09-29 10:58:32 | 54 | 250540017-2 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430768257647691239 12526 |
$2,915.00 | Pagado |
| 8250 | 2025-09-29 10:54:08 | 54 | 250540169-1 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00) • APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430768001547691274 12526 |
$5,823.00 | Cancelado |
| 8249 | 2025-09-29 10:51:49 | 54 | 230540355-8 | 12526 | Efrain Resendiz Hurtado |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430753711147269214 |
$3,116.00 | Pagado |
| 8248 | 2025-09-29 10:50:02 | 54 | 220540419-3 | 12526 | Laura Yolanda Rios Nava |
SEMESTRES ANTERIORES x1 ($2,908.00)
Ref: 13430744393146847240 LIQ. 6TO. SEM. 22425 |
$2,908.00 | Pagado |
| 8247 | 2025-09-29 10:24:29 | 200 | 242000162-6 | 12526 | Daniela Isabel Martínez Limón |
CREDENCIAL x1 ($124.00)
Ref: 13010767394847691212 |
$124.00 | Pagado |
| 8246 | 2025-09-29 10:16:55 | 246 | 242460293-2 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751542647229224 |
$3,116.00 | Pagado |
| 8245 | 2025-09-29 10:13:42 | 127 | 231270055-8 | 12526 | Catalina Irasema Martinez Gonzalez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13420768566347720232 |
$39.00 | Pagado |
| 8244 | 2025-09-29 10:11:45 | 246 | 232460422-8 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380764529347557297 |
$2,908.00 | Pagado |
| 8243 | 2025-09-29 09:49:54 | 54 | 240540364-9 | 12526 | Laura Yolanda Rios Nava |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430767105547659293 12526 |
$3,116.00 | Pagado |
| 8242 | 2025-09-29 09:26:32 | 129 | 251290490-1 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370763130547481211 |
$2,915.00 | Pagado |
| 8241 | 2025-09-29 09:22:33 | 127 | 251270022-6 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13420753603647261241 3er sem 12526 |
$3,008.00 | Pagado |
| 8240 | 2025-09-29 08:39:33 | 55 | 230550276-3 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758077447367287 |
$2,908.00 | Pagado |
| 8239 | 2025-09-29 08:36:26 | 55 | 230550216-9 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400757962747367224 |
$2,908.00 | Pagado |
| 8238 | 2025-09-29 08:30:34 | 129 | 031290133-3 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370767070547652211 |
$167.00 | Pagado |
| 8237 | 2025-09-26 15:59:07 | 54 | 240540374-8 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13430768273247694293 |
$334.00 | Pagado |
| 8236 | 2025-09-26 15:56:34 | 54 | 240540096-7 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430768271247692233 |
$167.00 | Pagado |
| 8235 | 2025-09-26 15:49:35 | 54 | 230540249-3 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13430768224147696228 |
$501.00 | Pagado |
| 8234 | 2025-09-26 15:35:32 | 54 | 230540279-0 | 12526 | Efrain Resendiz Hurtado |
CREDENCIAL x1 ($124.00)
Ref: 13430766692147621213 |
$124.00 | Pagado |
| 8233 | 2025-09-26 15:30:02 | 54 | 230540204-8 | 12526 | Efrain Resendiz Hurtado |
CREDENCIAL x1 ($124.00)
Ref: 13430767878447691201 |
$124.00 | Pagado |
| 8232 | 2025-09-26 15:27:43 | 54 | 230540122-2 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430767860547692266 |
$167.00 | Pagado |
| 8231 | 2025-09-26 15:23:56 | 54 | 230540428-3 | 12526 | Efrain Resendiz Hurtado |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430767859847697213 |
$2,908.00 | Pagado |
| 8230 | 2025-09-26 15:21:19 | 54 | 230540428-3 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430767859747692232 |
$167.00 | Pagado |
| 8229 | 2025-09-26 15:15:59 | 54 | 230540356-6 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13430768253047694229 |
$334.00 | Pagado |
| 8228 | 2025-09-26 15:11:36 | 54 | 230540129-7 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430768262147692218 |
$167.00 | Pagado |
| 8227 | 2025-09-26 15:08:49 | 54 | 230540073-7 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430768256647692235 |
$167.00 | Pagado |
| 8226 | 2025-09-26 15:02:51 | 54 | 230540001-8 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430768050447692255 |
$167.00 | Pagado |
| 8225 | 2025-09-26 14:57:46 | 54 | 230540420-0 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430768051247692246 |
$167.00 | Pagado |
| 8224 | 2025-09-26 14:52:09 | 54 | 230540401-0 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430768255947692257 |
$167.00 | Pagado |
| 8223 | 2025-09-26 14:48:55 | 54 | 230540509-0 | 12526 | Efrain Resendiz Hurtado |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430761659047487233 |
$2,908.00 | Pagado |
| 8222 | 2025-09-26 14:39:58 | 54 | 230540287-3 | 12526 | Efrain Resendiz Hurtado |
DESCUENTO POR BECA x1 ($2,474.00)
Ref: 13430767420347697234 |
$2,474.00 | Pagado |
| 8221 | 2025-09-26 14:26:54 | 54 | 230540188-3 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430768048047692223 |
$167.00 | Pagado |
| 8220 | 2025-09-26 14:24:21 | 54 | 230540231-1 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430768241447692202 |
$167.00 | Pagado |
| 8219 | 2025-09-26 14:21:40 | 54 | 230540212-1 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13430767263847654273 |
$334.00 | Pagado |
| 8218 | 2025-09-26 14:13:55 | 54 | 240540217-9 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13430767536747696223 |
$501.00 | Pagado |
| 8217 | 2025-09-26 14:12:13 | 54 | 240540217-9 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430767536747696223 |
$167.00 | Cancelado |
| 8216 | 2025-09-26 14:09:18 | 54 | 240540198-1 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13430768238447694231 |
$334.00 | Pagado |
| 8215 | 2025-09-26 14:07:02 | 54 | 230540398-8 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 1343 |
$167.00 | Pagado |
| 8214 | 2025-09-26 14:04:42 | 54 | 230540396-2 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430768236847692223 |
$167.00 | Pagado |
| 8213 | 2025-09-26 13:52:14 | 54 | 230540442-4 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13430768224947696235 |
$501.00 | Pagado |
| 8212 | 2025-09-26 13:41:17 | 54 | 240540184-1 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430768051547692285 |
$167.00 | Pagado |
| 8211 | 2025-09-26 13:38:43 | 54 | 230540047-1 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13430768046947694235 |
$334.00 | Pagado |
| 8210 | 2025-09-26 13:35:51 | 54 | 230540508-2 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13430768237647694240 |
$334.00 | Pagado |
| 8209 | 2025-09-26 13:27:09 | 54 | 250540158-4 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430768050647691268 |
$2,915.00 | Pagado |
| 8208 | 2025-09-26 13:08:26 | 54 | 230540526-4 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13430767270347654273 |
$334.00 | Pagado |
| 8207 | 2025-09-26 12:50:38 | 55 | 230550401-7 | 12526 | Adriana Muñoz Castro |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400768181547690270 |
$39.00 | Pagado |
| 8206 | 2025-09-26 12:41:52 | 54 | 250540162-6 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430768217947691202 |
$2,915.00 | Pagado |
| 8205 | 2025-09-26 12:37:54 | 54 | 230540527-2 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430767270847652215 |
$167.00 | Pagado |
| 8204 | 2025-09-26 12:11:56 | 55 | 250550517-8 | 12526 | Adriana Muñoz Castro |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400767864847690278 |
$39.00 | Pagado |
| 8203 | 2025-09-26 11:44:46 | 54 | 230540378-0 | 12526 | Efrain Resendiz Hurtado |
DESCUENTO POR BECA x1 ($1,605.00)
Ref: 13430768176947694218 |
$1,605.00 | Pagado |
| 8202 | 2025-09-26 11:36:05 | 54 | 150540246-9 | 12526 | Efrain Resendiz Hurtado |
REEXPEDICION DE CERTIFICADOS x1 ($167.00)
Ref: 13430768179747692217 |
$167.00 | Pagado |
| 8201 | 2025-09-26 11:24:35 | 246 | 252460413-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756332547331230 |
$2,915.00 | Pagado |
| 8200 | 2025-09-26 11:23:12 | 246 | 252460096-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754562747291226 |
$2,915.00 | Pagado |
| 8199 | 2025-09-26 11:21:28 | 246 | 252460388-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756269747331215 |
$2,915.00 | Pagado |
| 8198 | 2025-09-26 11:20:14 | 246 | 252460071-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 252460071-1 |
$2,915.00 | Pagado |
| 8197 | 2025-09-26 11:19:08 | 246 | 252460072-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754458947291215 |
$2,915.00 | Pagado |
| 8196 | 2025-09-26 11:17:44 | 246 | 252460007-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754912347331282 |
$2,915.00 | Pagado |
| 8195 | 2025-09-26 11:16:17 | 54 | 240540028-0 | 12526 | Efrain Resendiz Hurtado |
DESCUENTO POR BECA x1 ($2,682.00)
Ref: 13430767416347698233 |
$2,682.00 | Pagado |
| 8194 | 2025-09-26 11:15:53 | 246 | 252460263-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755502347331279 |
$2,915.00 | Pagado |
| 8193 | 2025-09-26 11:13:47 | 246 | 252460200-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755095247331276 |
$2,915.00 | Pagado |
| 8192 | 2025-09-26 11:11:49 | 246 | 252460005-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756355347331293 |
$2,915.00 | Pagado |
| 8191 | 2025-09-26 11:06:59 | 55 | 240550337-2 | 12526 | Adriana Muñoz Castro |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400768181147690218 |
$39.00 | Pagado |
| 8190 | 2025-09-26 11:04:07 | 54 | 240540235-1 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430768181347692242 |
$167.00 | Pagado |
| 8189 | 2025-09-26 11:02:21 | 55 | 240550063-4 | 12526 | Adriana Muñoz Castro |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13400767441847691207 PRIMER PAGO DE CONVENIO |
$1,039.00 | Pagado |
| 8188 | 2025-09-26 11:01:40 | 54 | 240540032-2 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430767800647692262 |
$167.00 | Pagado |
| 8187 | 2025-09-26 10:36:20 | 54 | 230540232-9 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430768044447692207 |
$167.00 | Pagado |
| 8186 | 2025-09-26 10:26:08 | 246 | 252460135-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754919047331265 |
$2,915.00 | Pagado |
| 8185 | 2025-09-26 10:24:45 | 246 | 252460064-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754431147291245 |
$2,915.00 | Pagado |
| 8184 | 2025-09-26 10:20:26 | 246 | 252460248-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755530947331283 |
$2,915.00 | Pagado |
| 8183 | 2025-09-26 10:18:37 | 246 | 242460385-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751571347229225 |
$3,116.00 | Pagado |
| 8182 | 2025-09-26 10:18:18 | 54 | 230540491-1 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13430768042647694225 |
$334.00 | Pagado |
| 8181 | 2025-09-26 10:16:34 | 246 | 242460324-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751544747229271 |
$3,116.00 | Pagado |
| 8180 | 2025-09-26 10:13:34 | 54 | 250540114-7 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430768013747691256 |
$2,915.00 | Pagado |
| 8179 | 2025-09-26 09:49:51 | 246 | 242460133-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752002647269209 |
$3,116.00 | Pagado |
| 8178 | 2025-09-26 09:44:36 | 54 | 250540365-5 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430767988847691295 |
$2,915.00 | Pagado |
| 8177 | 2025-09-26 09:31:02 | 127 | 241270108-4 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($1,003.00)
Ref: 13420768155247694243 ABONO A 3ER SEM 12526 |
$1,003.00 | Pagado |
| 8176 | 2025-09-26 09:01:25 | 246 | 252460196-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754905947331295 |
$2,915.00 | Pagado |
| 8175 | 2025-09-26 09:00:22 | 246 | 252460152-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754903647331222 |
$2,915.00 | Pagado |
| 8174 | 2025-09-26 08:58:53 | 246 | 252460284-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755489947331217 |
$2,915.00 | Pagado |
| 8173 | 2025-09-26 08:57:49 | 246 | 252460206-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755022647331241 |
$2,915.00 | Pagado |
| 8172 | 2025-09-26 08:56:54 | 246 | 252460112-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755544847331260 |
$2,915.00 | Pagado |
| 8171 | 2025-09-26 08:55:46 | 246 | 252460501-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757072647331261 |
$2,915.00 | Pagado |
| 8170 | 2025-09-26 08:52:54 | 246 | 252460236-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 1338075447331246 |
$2,915.00 | Pagado |
| 8169 | 2025-09-26 08:51:50 | 246 | 252460405-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 1338075647331228 |
$2,915.00 | Pagado |
| 8168 | 2025-09-26 08:49:41 | 246 | 252460488-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757085247331279 |
$2,915.00 | Pagado |
| 8167 | 2025-09-26 08:48:41 | 246 | 252460203-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754997247331215 |
$2,915.00 | Pagado |
| 8166 | 2025-09-26 08:41:51 | 246 | 242460015-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752047047269292 |
$3,116.00 | Pagado |
| 8165 | 2025-09-26 08:35:56 | 55 | 230550415-7 | 12526 | Adriana Muñoz Castro |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400767199647650262 |
$39.00 | Pagado |
| 8164 | 2025-09-26 08:22:54 | 54 | 250540362-0 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430767404447691296 |
$2,915.00 | Pagado |
| 8163 | 2025-09-25 15:38:03 | 54 | 183330555-8 | 12526 | Laura Yolanda Rios Nava |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13430768035347696244 |
$501.00 | Pagado |
| 8162 | 2025-09-25 15:15:17 | 54 | 230540356-6 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430755766247337274 12526 |
$2,908.00 | Pagado |
| 8161 | 2025-09-25 14:52:34 | 54 | 230540064-6 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430755217747337243 12526 |
$2,908.00 | Pagado |
| 8160 | 2025-09-25 14:39:54 | 54 | 230540103-2 | 12526 | Laura Yolanda Rios Nava |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430767800747692275 12526 |
$167.00 | Pagado |
| 8159 | 2025-09-25 14:33:02 | 54 | 230540214-7 | 12526 | Laura Yolanda Rios Nava |
CREDENCIAL x1 ($124.00)
Ref: 13430767870547691272 12526 |
$124.00 | Pagado |
| 8158 | 2025-09-25 14:24:45 | 54 | 240540086-8 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13430767863147696220 |
$501.00 | Pagado |
| 8157 | 2025-09-25 14:22:16 | 54 | 240540086-8 | 12526 | Efrain Resendiz Hurtado |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430768036447699216 |
$3,116.00 | Pagado |
| 8156 | 2025-09-25 14:16:28 | 54 | 240540086-8 | 12526 | Efrain Resendiz Hurtado |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430767863147696220 |
$3,116.00 | Cancelado |
| 8155 | 2025-09-25 14:12:33 | 54 | 250540363-0 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430767842147691294 |
$2,915.00 | Pagado |
| 8154 | 2025-09-25 14:08:08 | 54 | 230540416-8 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430767962547697291 |
$167.00 | Pagado |
| 8153 | 2025-09-25 14:02:18 | 54 | 210540095-2 | 12526 | Laura Yolanda Rios Nava |
SEMESTRES ANTERIORES x1 ($2,608.00)
Ref: 13430714094445498284 22425 LIQ. 6TO. SEMESTRE CON DESC. LIBROS. ALUMNO DUAL |
$2,608.00 | Pagado |
| 8152 | 2025-09-25 13:55:13 | 54 | 230540353-3 | 12526 | Laura Yolanda Rios Nava |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430767844547692296 12526 |
$167.00 | Pagado |
| 8151 | 2025-09-25 13:54:23 | 246 | 252460142-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754864047331252 |
$2,915.00 | Pagado |
| 8150 | 2025-09-25 13:52:41 | 246 | 252460224-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755132047331205 |
$2,915.00 | Pagado |
| 8149 | 2025-09-25 13:50:19 | 246 | 252460245-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756473347331223 |
$2,915.00 | Pagado |
| 8148 | 2025-09-25 13:44:42 | 54 | 230540104-0 | 12526 | Laura Yolanda Rios Nava |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 1343076724202282 12526 |
$167.00 | Pagado |
| 8147 | 2025-09-25 13:41:23 | 54 | 240540182-5 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430766883647621264 |
$2,915.00 | Pagado |
| 8146 | 2025-09-25 13:37:27 | 54 | 250540313-5 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430766883947621264 |
$2,915.00 | Cancelado |
| 8145 | 2025-09-25 13:32:57 | 246 | 252460422-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756393447331251 |
$2,915.00 | Pagado |
| 8144 | 2025-09-25 13:31:30 | 54 | 230540249-3 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430767599447697265 12526 |
$2,908.00 | Pagado |
| 8143 | 2025-09-25 13:31:19 | 246 | 252460031-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754229047291206 |
$2,915.00 | Pagado |
| 8142 | 2025-09-25 13:29:48 | 54 | 250540313-5 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430761037047441265 |
$2,915.00 | Pagado |
| 8141 | 2025-09-25 13:27:32 | 54 | 250540237-6 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430759865047401285 12526 |
$2,915.00 | Pagado |
| 8140 | 2025-09-25 12:55:06 | 246 | 252460509-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757318547331208 |
$2,915.00 | Pagado |
| 8139 | 2025-09-25 12:54:11 | 172 | 251720180-8 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360768020647696237 |
$938.00 | Pagado |
| 8138 | 2025-09-25 12:53:04 | 246 | 242460362-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752230847269207 |
$3,116.00 | Pagado |
| 8137 | 2025-09-25 12:50:33 | 54 | 240540229-4 | 12526 | Laura Yolanda Rios Nava |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430767799747692285 12526 |
$167.00 | Pagado |
| 8136 | 2025-09-25 12:44:50 | 246 | 252460465-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756639947331276 |
$2,915.00 | Pagado |
| 8135 | 2025-09-25 12:43:13 | 246 | 252460550-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757220947331217 |
$2,915.00 | Pagado |
| 8134 | 2025-09-25 12:41:04 | 246 | 252460178-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754919247331291 |
$2,915.00 | Pagado |
| 8133 | 2025-09-25 12:38:19 | 246 | 242460297-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752190247269220 |
$3,116.00 | Pagado |
| 8132 | 2025-09-25 12:32:09 | 55 | 240550631-8 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400767212347659286 |
$3,116.00 | Pagado |
| 8131 | 2025-09-25 12:22:36 | 55 | 240550349-7 | 12526 | Adriana Muñoz Castro |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400767951547690289 |
$39.00 | Pagado |
| 8130 | 2025-09-25 12:17:10 | 55 | 230550087-4 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13040764636647557251 |
$2,908.00 | Pagado |
| 8129 | 2025-09-25 12:16:28 | 54 | 230540138-8 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430767267247652237 |
$167.00 | Pagado |
| 8128 | 2025-09-25 12:06:25 | 54 | 250540339-0 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 1343075971401247 12526 |
$2,915.00 | Pagado |
| 8127 | 2025-09-25 12:05:42 | 127 | 231270075-6 | 12526 | Catalina Irasema Martinez Gonzalez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13420767999747690282 |
$39.00 | Pagado |
| 8126 | 2025-09-25 12:02:15 | 172 | 251720154-3 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,175.00)
Ref: 13360767984547698240 |
$1,175.00 | Pagado |
| 8125 | 2025-09-25 12:00:46 | 55 | 230550666-5 | 12526 | Adriana Muñoz Castro |
SEMESTRES ANTERIORES x1 ($3,116.00)
Ref: 13400703226045289238 |
$3,116.00 | Pagado |
| 8124 | 2025-09-25 11:58:35 | 54 | 230540078-6 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13430767781347694201 |
$334.00 | Pagado |
| 8123 | 2025-09-25 11:45:51 | 246 | 252460361-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757271947331232 |
$2,915.00 | Pagado |
| 8122 | 2025-09-25 11:38:01 | 246 | 252460470-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756603247331220 |
$2,915.00 | Pagado |
| 8121 | 2025-09-25 11:37:19 | 127 | 221270107-8 | 12526 | Catalina Irasema Martinez Gonzalez |
CURSO DE ACTUALIZACION x1 ($523.00)
Ref: 13420767989047692295 ADMINISTRACION DE AMENAZAS CIBERNETICAS |
$523.00 | Pagado |
| 8120 | 2025-09-25 11:32:41 | 246 | 252460039-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754312947291208 |
$2,915.00 | Pagado |
| 8119 | 2025-09-25 11:32:26 | 127 | 251270149-7 | 12526 | Catalina Irasema Martinez Gonzalez |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 13420764584447558225 |
$257.00 | Pagado |
| 8118 | 2025-09-25 11:31:16 | 246 | 252460287-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757321847331244 |
$2,915.00 | Pagado |
| 8117 | 2025-09-25 11:23:06 | 55 | 250550467-6 | 12526 | Adriana Muñoz Castro |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400767769747690230 |
$39.00 | Pagado |
| 8116 | 2025-09-25 11:13:00 | 246 | 252460463-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756567547331224 |
$2,915.00 | Pagado |
| 8115 | 2025-09-25 11:09:52 | 246 | 252460080-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754426847291208 |
$2,915.00 | Pagado |
| 8114 | 2025-09-25 11:07:28 | 246 | 252460382-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756292447331211 |
$2,915.00 | Pagado |
| 8113 | 2025-09-25 10:56:12 | 54 | 240540035-5 | 12526 | Laura Yolanda Rios Nava |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430767297447652223 12526 |
$167.00 | Pagado |
| 8112 | 2025-09-25 10:54:14 | 54 | 230540072-9 | 12526 | Laura Yolanda Rios Nava |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430767607347692296 12526 |
$167.00 | Pagado |
| 8111 | 2025-09-25 10:53:33 | 246 | 252460333-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755637947331231 |
$2,915.00 | Pagado |
| 8110 | 2025-09-25 10:53:03 | 54 | 250540260-8 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430766640447621220 |
$2,915.00 | Pagado |
| 8109 | 2025-09-25 10:50:44 | 246 | 252460404-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756195147331297 |
$2,915.00 | Pagado |
| 8108 | 2025-09-25 10:45:02 | 246 | 232460026-7 | 12526 | Miriam Gallardo |
DESCUENTO POR BECA x1 ($1,605.00)
Ref: 13380765390547554229 |
$1,605.00 | Pagado |
| 8107 | 2025-09-25 10:41:10 | 246 | 232460349-3 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380754421047297291 |
$2,908.00 | Pagado |
| 8106 | 2025-09-25 10:40:43 | 54 | 230540208-9 | 12526 | Laura Yolanda Rios Nava |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13430767833347694260 12526 |
$334.00 | Pagado |
| 8105 | 2025-09-25 10:39:33 | 246 | 242460540-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380766626147629259 |
$3,116.00 | Pagado |
| 8104 | 2025-09-25 10:37:57 | 246 | 242460289-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751573447229272 |
$3,116.00 | Pagado |
| 8103 | 2025-09-25 10:36:19 | 246 | 242460291-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751656147229269 |
$3,116.00 | Pagado |
| 8102 | 2025-09-25 10:34:42 | 246 | 242460275-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751602147229203 |
$3,116.00 | Pagado |
| 8101 | 2025-09-25 10:31:17 | 246 | 232460438-4 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000753057525083314 |
$2,908.00 | Pagado |
| 8100 | 2025-09-25 10:29:29 | 246 | 242460027-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751712547229297 |
$3,116.00 | Pagado |
| 8099 | 2025-09-25 10:25:19 | 246 | 252460489-5 | 12526 | Miriam Gallardo |
DESCUENTO POR BECA x1 ($2,481.00)
Ref: 13380765400247551294 |
$2,481.00 | Pagado |
| 8098 | 2025-09-25 10:14:55 | 55 | 250550562-4 | 12526 | Adriana Muñoz Castro |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400765346047555205 |
$2,919.00 | Pagado |
| 8097 | 2025-09-25 10:11:04 | 54 | 250540165-9 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430767229647651234 12526 |
$2,915.00 | Pagado |
| 8096 | 2025-09-25 10:07:36 | 55 | 230550270-6 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400767950947697221 |
$2,908.00 | Pagado |
| 8095 | 2025-09-25 10:00:55 | 246 | 242460358-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752218947269221 |
$3,116.00 | Pagado |
| 8094 | 2025-09-25 09:59:17 | 246 | 242460425-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752227347269242 |
$3,116.00 | Pagado |
| 8093 | 2025-09-25 09:57:40 | 246 | 242460547-1 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380759874347409243 |
$3,116.00 | Pagado |
| 8092 | 2025-09-25 09:55:48 | 246 | 242460428-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752205447269280 |
$3,116.00 | Pagado |
| 8091 | 2025-09-25 09:54:48 | 54 | 240540185-8 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430767878847692266 |
$167.00 | Pagado |
| 8090 | 2025-09-25 09:53:41 | 246 | 242460507-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752201147269270 |
$3,116.00 | Pagado |
| 8089 | 2025-09-25 09:50:52 | 246 | 242460270-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752204347269250 |
$3,116.00 | Pagado |
| 8088 | 2025-09-25 09:48:01 | 246 | 242460508-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380760457447409285 |
$3,116.00 | Pagado |
| 8087 | 2025-09-25 09:45:50 | 246 | 232460431-9 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753808647267286 |
$2,908.00 | Pagado |
| 8086 | 2025-09-25 09:45:22 | 54 | 250540292-1 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430767109147651205 |
$2,915.00 | Pagado |
| 8085 | 2025-09-25 09:43:55 | 246 | 232460268-5 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380760340147407253 |
$2,908.00 | Pagado |
| 8084 | 2025-09-25 09:41:44 | 246 | 232460499-6 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000752547025085513 |
$2,908.00 | Pagado |
| 8083 | 2025-09-25 09:01:41 | 54 | 250540333-3 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430767875847691202 |
$2,915.00 | Pagado |
| 8082 | 2025-09-25 08:57:01 | 54 | 250540108-9 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430767803947691242 |
$2,915.00 | Pagado |
| 8081 | 2025-09-25 08:23:25 | 129 | 231290158-6 | 12526 | Rocio Vega Korrodi |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370757026647337289. |
$2,908.00 | Pagado |
| 8080 | 2025-09-25 08:22:15 | 172 | 251720109-7 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360765769247556261 |
$938.00 | Pagado |
| 8079 | 2025-09-25 08:11:21 | 54 | 250540357-2 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430767798247691287 |
$2,915.00 | Pagado |
| 8078 | 2025-09-24 15:55:50 | 54 | 230540175-0 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430757113847337284 12526 |
$2,908.00 | Pagado |
| 8077 | 2025-09-24 15:23:59 | 127 | 231270133-3 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13420767397347695220 5TO SEM 12526 |
$2,812.00 | Pagado |
| 8076 | 2025-09-24 14:26:59 | 54 | 240540143-7 | 12526 | Laura Yolanda Rios Nava |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430767265147652287 12526 |
$167.00 | Pagado |
| 8075 | 2025-09-24 14:22:27 | 54 | 230540532-2 | 12526 | Efrain Resendiz Hurtado |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13430761173847443232 |
$1,170.00 | Pagado |
| 8074 | 2025-09-24 14:21:47 | 54 | 240540143-7 | 12526 | Laura Yolanda Rios Nava |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13430767265147652287 12526 |
$334.00 | Cancelado |
| 8073 | 2025-09-24 14:13:23 | 54 | 240540143-7 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430767242747657244 12526 |
$2,908.00 | Pagado |
| 8072 | 2025-09-24 14:13:01 | 54 | 240540273-2 | 12526 | Efrain Resendiz Hurtado |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430767252047659295 |
$3,116.00 | Pagado |
| 8071 | 2025-09-24 14:08:28 | 54 | 230540009-1 | 12526 | Efrain Resendiz Hurtado |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430767529347697216 |
$2,908.00 | Pagado |
| 8070 | 2025-09-24 14:02:40 | 54 | 240540325-0 | 12526 | Efrain Resendiz Hurtado |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430755895847336247 |
$3,116.00 | Pagado |
| 8069 | 2025-09-24 13:58:42 | 129 | 231290388-9 | 12526 | Rocio Vega Korrodi |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13370756137147333220 |
$1,170.00 | Pagado |
| 8068 | 2025-09-24 13:55:08 | 54 | 220540554-7 | 12526 | Laura Yolanda Rios Nava |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13430761087647443270 12526 |
$1,170.00 | Pagado |
| 8067 | 2025-09-24 13:40:55 | 246 | 242460045-6 | 12526 | Miriam Gallardo |
DESCUENTO POR BECA x1 ($1,161.00)
Ref: 13380756428747557223 |
$1,161.00 | Pagado |
| 8066 | 2025-09-24 13:30:21 | 54 | 170540441-4 | 12526 | Laura Yolanda Rios Nava |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13430767812747694257 12526 |
$334.00 | Pagado |
| 8065 | 2025-09-24 13:28:39 | 55 | 230550593-1 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400767804047690254 |
$39.00 | Pagado |
| 8064 | 2025-09-24 13:26:19 | 54 | 240540277-3 | 12526 | Efrain Resendiz Hurtado |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430764153947519286 |
$3,116.00 | Pagado |
| 8063 | 2025-09-24 13:25:54 | 55 | 230550688-9 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400760229847407263 |
$2,908.00 | Pagado |
| 8062 | 2025-09-24 13:07:16 | 55 | 230550572-5 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($469.00)
Ref: 13400765680447553274 |
$469.00 | Pagado |
| 8061 | 2025-09-24 13:05:55 | 55 | 230550572-5 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($500.00)
Ref: 13400762164347485201 |
$500.00 | Pagado |
| 8060 | 2025-09-24 12:48:22 | 55 | 210550129-6 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759765447407226 |
$2,908.00 | Pagado |
| 8059 | 2025-09-24 12:47:11 | 129 | 231290585-0 | 12526 | Onésimo Salinas Sánchez |
CREDENCIAL x1 ($124.00)
Ref: 13370766854947621208 |
$124.00 | Pagado |
| 8058 | 2025-09-24 12:41:30 | 172 | 161720065-2 | 12526 | Adriana Castillo Arguella |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360767804247690213 |
$39.00 | Pagado |
| 8057 | 2025-09-24 12:16:26 | 55 | 240550096-4 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400754488347290202 |
$39.00 | Pagado |
| 8056 | 2025-09-24 12:16:05 | 129 | 251290307-7 | 12526 | Rocio Vega Korrodi |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370753051447261242. |
$2,915.00 | Pagado |
| 8055 | 2025-09-24 11:59:45 | 127 | 251270002-8 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($937.00)
Ref: 13420767232047655279 ABONO A 1ER SEM 12526 |
$937.00 | Pagado |
| 8054 | 2025-09-24 11:51:04 | 129 | 251290179-0 | 12526 | Rocio Vega Korrodi |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370752479947261271. sustitucion 14 agosto 25 matricula duplicada |
$2,915.00 | Pagado |
| 8053 | 2025-09-24 11:38:48 | 55 | 230550507-1 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759834947407240 |
$2,908.00 | Pagado |
| 8052 | 2025-09-24 11:28:31 | 54 | 240540283-1 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430766811147621284 |
$2,915.00 | Pagado |
| 8051 | 2025-09-24 10:44:36 | 54 | 250540164-2 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430766639947621225 |
$2,915.00 | Pagado |
| 8050 | 2025-09-24 10:07:47 | 55 | 250550128-4 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400767715847695242 |
$2,919.00 | Pagado |
| 8049 | 2025-09-24 09:56:59 | 172 | 231720090-1 | 12526 | Adriana Castillo Arguella |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360766782847620256 |
$39.00 | Pagado |
| 8048 | 2025-09-24 09:27:01 | 172 | 231720123-0 | 12526 | Adriana Castillo Arguella |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($158.00)
Ref: 13360767155347656284 |
$158.00 | Pagado |
| 8047 | 2025-09-24 08:37:35 | 55 | 230550175-7 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400757901347367235 |
$2,908.00 | Pagado |
| 8046 | 2025-09-24 08:35:32 | 55 | 230550088-2 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400767488347697221 |
$2,908.00 | Pagado |
| 8045 | 2025-09-24 08:19:54 | 55 | 250550565-7 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400766771047625248 |
$2,919.00 | Pagado |
| 8044 | 2025-09-24 08:18:09 | 200 | 242000238-4 | 12526 | Daniela Isabel Martínez Limón |
CREDENCIAL x1 ($124.00)
Ref: 13010766527247621259 |
$124.00 | Pagado |
| 8043 | 2025-09-24 07:58:40 | 129 | 231290633-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762715847487211 |
$2,908.00 | Pagado |
| 8042 | 2025-09-24 07:14:52 | 129 | 251290295-4 | 12526 | Onésimo Salinas Sánchez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13370767368247690206 |
$39.00 | Pagado |
| 8041 | 2025-09-23 16:20:42 | 54 | 230540341-8 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430755618647337242 12526 |
$2,908.00 | Pagado |
| 8040 | 2025-09-23 15:59:09 | 54 | 230540422-6 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430761142947447223 12526 |
$2,908.00 | Pagado |
| 8039 | 2025-09-23 15:37:02 | 129 | 231290451-5 | 12526 | Onésimo Salinas Sánchez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13370767539647690264 |
$39.00 | Pagado |
| 8038 | 2025-09-23 14:56:09 | 127 | 241270098-7 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13420767464147691251 3ER SEM 12526 |
$3,008.00 | Pagado |
| 8037 | 2025-09-23 14:54:48 | 54 | 230540193-3 | 12526 | Efrain Resendiz Hurtado |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430767289947659297 |
$3,116.00 | Pagado |
| 8036 | 2025-09-23 14:45:27 | 54 | 230540529-8 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13430767201047656241 |
$501.00 | Pagado |
| 8035 | 2025-09-23 14:26:00 | 54 | 220540050-6 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13430767294347656211 |
$501.00 | Pagado |
| 8034 | 2025-09-23 14:21:19 | 54 | 230540321-4 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430767245647652217 |
$167.00 | Pagado |
| 8033 | 2025-09-23 14:00:35 | 55 | 230550605-3 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400762073447483264 |
$1,170.00 | Pagado |
| 8032 | 2025-09-23 13:53:33 | 54 | 240540163-5 | 12526 | Efrain Resendiz Hurtado |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430760916047449219 |
$3,116.00 | Pagado |
| 8031 | 2025-09-23 13:43:41 | 54 | 230540221-2 | 12526 | Efrain Resendiz Hurtado |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13430756291947333278 |
$1,170.00 | Pagado |
| 8030 | 2025-09-23 13:37:55 | 54 | 230540297-2 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430766900447622226 INTERACCION AUDITIVA |
$167.00 | Pagado |
| 8029 | 2025-09-23 13:31:36 | 55 | 230550737-4 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400767110747657255 |
$2,908.00 | Pagado |
| 8028 | 2025-09-23 13:30:57 | 54 | 230540276-6 | 12526 | Laura Yolanda Rios Nava |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13430767304847654296 12526 |
$334.00 | Pagado |
| 8027 | 2025-09-23 13:27:55 | 54 | 240540107-2 | 12526 | Laura Yolanda Rios Nava |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13430766590647624260 12526 |
$334.00 | Pagado |
| 8026 | 2025-09-23 13:19:37 | 54 | 240540313-6 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430767411447691264 |
$2,915.00 | Pagado |
| 8025 | 2025-09-23 12:23:54 | 55 | 230550637-6 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758562947407280 |
$2,908.00 | Pagado |
| 8024 | 2025-09-23 12:15:59 | 55 | 230550629-3 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758757147407288 |
$2,908.00 | Pagado |
| 8023 | 2025-09-23 12:12:27 | 246 | 252460234-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755153747331254 |
$2,915.00 | Pagado |
| 8022 | 2025-09-23 12:11:09 | 246 | 252460325-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755706147331270 |
$2,915.00 | Pagado |
| 8021 | 2025-09-23 12:09:36 | 246 | 252460018-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754318047291290 |
$2,915.00 | Pagado |
| 8020 | 2025-09-23 12:08:20 | 246 | 252460023-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754321847291294 |
$2,915.00 | Pagado |
| 8019 | 2025-09-23 12:08:16 | 55 | 250550362-9 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400755860647335249 |
$2,919.00 | Pagado |
| 8018 | 2025-09-23 12:07:13 | 246 | 252460086-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754392747291237 |
$2,915.00 | Pagado |
| 8017 | 2025-09-23 12:05:28 | 246 | 252460307-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755628047331209 |
$2,915.00 | Pagado |
| 8016 | 2025-09-23 12:03:10 | 246 | 252460299-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755619447331259 |
$2,915.00 | Pagado |
| 8015 | 2025-09-23 12:02:04 | 246 | 252460297-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755620347331209 |
$2,915.00 | Pagado |
| 8014 | 2025-09-23 12:01:41 | 55 | 230550332-4 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400765317747550288 |
$39.00 | Pagado |
| 8013 | 2025-09-23 12:00:11 | 246 | 252460014-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754234347291276 |
$2,915.00 | Pagado |
| 8012 | 2025-09-23 11:51:32 | 129 | 251290163-4 | 12526 | Onésimo Salinas Sánchez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13370767187647650262 |
$39.00 | Pagado |
| 8011 | 2025-09-23 11:50:18 | 246 | 252460377-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756315047331275 |
$2,915.00 | Pagado |
| 8009 | 2025-09-23 11:48:04 | 246 | 252460521-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757243247331215 |
$2,915.00 | Pagado |
| 8010 | 2025-09-23 11:48:04 | 127 | 241270129-0 | 12526 | Catalina Irasema Martinez Gonzalez |
SEMESTRES ANTERIORES x1 ($3,019.00)
Ref: 13420764141947519210 PAGO 2DO SEM 22425 |
$3,019.00 | Pagado |
| 8008 | 2025-09-23 11:47:04 | 246 | 252460420-0 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380757990447361206 |
$2,908.00 | Pagado |
| 8007 | 2025-09-23 11:45:54 | 246 | 252460546-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757273747331240 |
$2,915.00 | Pagado |
| 8006 | 2025-09-23 11:44:43 | 246 | 232460330-3 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380766618347627274 |
$2,908.00 | Pagado |
| 8005 | 2025-09-23 11:27:18 | 246 | 252460362-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756231547331287 |
$2,915.00 | Pagado |
| 8004 | 2025-09-23 11:14:30 | 55 | 250550329-8 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400755761147335275 |
$2,919.00 | Pagado |
| 8003 | 2025-09-23 11:12:37 | 54 | 230540113-1 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430755458747337285 12526 |
$2,908.00 | Pagado |
| 8002 | 2025-09-23 11:09:12 | 246 | 252460120-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754930647331228 |
$2,915.00 | Pagado |
| 8001 | 2025-09-23 11:08:07 | 246 | 252460179-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755056547331256 |
$2,915.00 | Pagado |
| 8000 | 2025-09-23 11:06:57 | 246 | 252460283-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755649247331290 |
$2,915.00 | Pagado |
| 7999 | 2025-09-23 11:05:36 | 246 | 252460106-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754525147291220 |
$2,915.00 | Pagado |
| 7998 | 2025-09-23 11:04:10 | 246 | 252460137-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754881247331265 |
$2,915.00 | Pagado |
| 7997 | 2025-09-23 11:03:10 | 246 | 252460497-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754470647291272 |
$2,915.00 | Pagado |
| 7996 | 2025-09-23 11:00:23 | 259 | 232590010-4 | 12526 | Brenda Bustos Rivas |
APORTACION QUINTO SEMESTRE x1 ($2,580.00)
Ref: 13410765037647553209 PER 1.25.26 |
$2,580.00 | Pagado |
| 7995 | 2025-09-23 10:54:00 | 246 | 232460342-8 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380764963047557227 |
$2,908.00 | Pagado |
| 7994 | 2025-09-23 10:44:24 | 246 | 252460110-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754526047291224 |
$2,915.00 | Pagado |
| 7993 | 2025-09-23 10:39:48 | 246 | 252460395-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756132647331294 |
$2,915.00 | Pagado |
| 7992 | 2025-09-23 10:38:44 | 246 | 252460305-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755598347331261 |
$2,915.00 | Pagado |
| 7991 | 2025-09-23 10:37:00 | 246 | 252460171-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755009947331264 |
$2,915.00 | Pagado |
| 7990 | 2025-09-23 10:35:44 | 246 | 252460154-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 133807549789473311285 |
$2,915.00 | Pagado |
| 7989 | 2025-09-23 10:33:19 | 127 | 251270047-3 | 12526 | Claudia Castillo Briceño |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13420766365947620206 |
$39.00 | Pagado |
| 7988 | 2025-09-23 10:28:56 | 246 | 252460304-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755645047331293 |
$2,915.00 | Pagado |
| 7987 | 2025-09-23 10:27:22 | 246 | 252460482-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380758157447361270 |
$2,915.00 | Pagado |
| 7986 | 2025-09-23 10:26:01 | 246 | 252460156-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754874447331226 |
$2,915.00 | Pagado |
| 7985 | 2025-09-23 10:24:40 | 246 | 232460469-9 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752451647267256 |
$2,908.00 | Pagado |
| 7984 | 2025-09-23 10:23:29 | 246 | 242460263-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380759684147409287 |
$3,116.00 | Pagado |
| 7983 | 2025-09-23 10:19:08 | 55 | 240550418-0 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13400767283647651274 |
$1,039.00 | Pagado |
| 7982 | 2025-09-23 10:08:18 | 54 | 250540323-4 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430763999447511274 12526 |
$2,915.00 | Pagado |
| 7981 | 2025-09-23 09:58:14 | 246 | 232460284-2 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380758512847407248 |
$2,908.00 | Pagado |
| 7980 | 2025-09-23 09:35:55 | 54 | 250540351-5 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430766586947621246 12526 |
$2,915.00 | Pagado |
| 7979 | 2025-09-23 09:18:16 | 246 | 232460465-7 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752457247267209 |
$2,908.00 | Pagado |
| 7978 | 2025-09-23 09:17:05 | 246 | 232460494-7 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752452647267273 |
$2,908.00 | Pagado |
| 7977 | 2025-09-23 09:07:11 | 127 | 231270188-7 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13420766837447625201 5TO SEM 12526 |
$2,812.00 | Pagado |
| 7976 | 2025-09-23 08:51:16 | 127 | 241270090-4 | 12526 | Claudia Castillo Briceño |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13420766574147620247 |
$39.00 | Pagado |
| 7975 | 2025-09-23 08:36:34 | 54 | 240540130-4 | 12526 | Efrain Resendiz Hurtado |
DESCUENTO POR BECA x1 ($1,813.00)
Ref: 13430757222047335276 |
$1,813.00 | Pagado |
| 7974 | 2025-09-23 08:32:30 | 54 | 240540131-2 | 12526 | Efrain Resendiz Hurtado |
DESCUENTO POR BECA x1 ($1,813.00)
Ref: 13430757216347335267 |
$1,813.00 | Pagado |
| 7973 | 2025-09-23 08:13:44 | 54 | 230540370-7 | 12526 | Efrain Resendiz Hurtado |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13430755843747333221 |
$1,170.00 | Pagado |
| 7972 | 2025-09-22 16:58:31 | 54 | 240540343-3 | 12526 | Laura Yolanda Rios Nava |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430766655547629247 12526 |
$3,116.00 | Pagado |
| 7971 | 2025-09-22 16:41:39 | 54 | 230540508-2 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430755808247337217 12526 |
$2,908.00 | Pagado |
| 7970 | 2025-09-22 16:39:16 | 54 | 230540100-8 | 12526 | Laura Yolanda Rios Nava |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13430766891247626223 12526 |
$501.00 | Pagado |
| 7969 | 2025-09-22 16:37:08 | 54 | 230540100-8 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430766890847627297 12526 |
$2,908.00 | Pagado |
| 7968 | 2025-09-22 16:00:31 | 54 | 240540262-5 | 12526 | Laura Yolanda Rios Nava |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430766645347622208 12526 |
$167.00 | Pagado |
| 7967 | 2025-09-22 15:57:52 | 54 | 240540054-6 | 12526 | Laura Yolanda Rios Nava |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13430766647547626223 12526 |
$501.00 | Pagado |
| 7966 | 2025-09-22 15:34:01 | 54 | 220540343-5 | 12526 | Laura Yolanda Rios Nava |
SEMESTRES ANTERIORES x1 ($1,500.00)
Ref: 13430767208547656231 LIQ. DE ADEUDO. CONVENIO DE PAGO 1 PAGO UNICO 22425 |
$1,500.00 | Pagado |
| 7965 | 2025-09-22 15:20:02 | 54 | 230540462-2 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430756300647337223 12526 |
$2,908.00 | Pagado |
| 7964 | 2025-09-22 15:01:26 | 55 | 250550477-5 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400762148247485218 |
$2,919.00 | Pagado |
| 7963 | 2025-09-22 14:55:32 | 54 | 220540132-2 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430766905447622214 |
$167.00 | Pagado |
| 7962 | 2025-09-22 14:53:48 | 246 | 232460025-9 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752458147267213 |
$2,908.00 | Pagado |
| 7961 | 2025-09-22 14:53:00 | 246 | 232460560-5 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753533647267286 |
$2,908.00 | Pagado |
| 7960 | 2025-09-22 14:52:14 | 246 | 232460212-3 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753693147267261 |
$2,908.00 | Pagado |
| 7959 | 2025-09-22 14:51:19 | 246 | 232460227-1 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752441847267263 |
$2,908.00 | Pagado |
| 7958 | 2025-09-22 14:50:26 | 246 | 232460502-7 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380763932447517223 |
$2,908.00 | Pagado |
| 7957 | 2025-09-22 14:38:05 | 54 | 240540386-2 | 12526 | Efrain Resendiz Hurtado |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430759783247409202 |
$3,116.00 | Pagado |
| 7956 | 2025-09-22 14:27:15 | 54 | 240850171-2 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13430766876547626212 |
$501.00 | Pagado |
| 7955 | 2025-09-22 14:22:39 | 54 | 240540264-1 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13430766893147624218 |
$334.00 | Pagado |
| 7954 | 2025-09-22 14:16:49 | 54 | 230540163-6 | 12526 | Efrain Resendiz Hurtado |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13430758201247363283 |
$1,170.00 | Pagado |
| 7953 | 2025-09-22 14:12:15 | 246 | 232460497-0 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380761188747447285 |
$2,908.00 | Pagado |
| 7952 | 2025-09-22 14:09:19 | 246 | 232460615-7 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380761741547487270 |
$2,908.00 | Pagado |
| 7951 | 2025-09-22 14:09:11 | 246 | 252460211-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754944947331257 |
$2,915.00 | Pagado |
| 7950 | 2025-09-22 14:07:45 | 246 | 252460168-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754890947331261 |
$2,915.00 | Pagado |
| 7949 | 2025-09-22 14:06:07 | 246 | 252460556-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757050147331221 |
$2,915.00 | Pagado |
| 7948 | 2025-09-22 14:04:49 | 246 | 252460468-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380761582647481252 |
$2,915.00 | Pagado |
| 7947 | 2025-09-22 14:03:31 | 246 | 252460386-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756610147331272 |
$2,915.00 | Pagado |
| 7946 | 2025-09-22 14:03:02 | 246 | 232460254-5 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752431947267257 |
$2,908.00 | Pagado |
| 7945 | 2025-09-22 14:00:30 | 246 | 252460345-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755765147331270 |
$2,915.00 | Pagado |
| 7944 | 2025-09-22 13:59:16 | 246 | 232460489-7 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752478147267251 |
$2,908.00 | Pagado |
| 7943 | 2025-09-22 13:58:52 | 200 | 252000422-3 | 12526 | Daniela Isabel Martínez Limón |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010757844747361292 |
$2,915.00 | Pagado |
| 7942 | 2025-09-22 13:56:44 | 246 | 232460264-4 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380754944747337212 |
$2,908.00 | Pagado |
| 7941 | 2025-09-22 13:56:27 | 246 | 252460104-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754515747291279 |
$2,915.00 | Pagado |
| 7940 | 2025-09-22 13:55:52 | 246 | 232460100-0 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753769147267232 |
$2,908.00 | Pagado |
| 7939 | 2025-09-22 13:54:44 | 246 | 252460093-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754584247291233 |
$2,915.00 | Pagado |
| 7938 | 2025-09-22 13:53:54 | 246 | 232460201-6 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380759619047407297 |
$2,908.00 | Pagado |
| 7937 | 2025-09-22 13:53:44 | 246 | 252460347-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755832047331269 |
$2,915.00 | Pagado |
| 7936 | 2025-09-22 13:52:47 | 246 | 232460017-6 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752455247267272 |
$2,908.00 | Pagado |
| 7935 | 2025-09-22 13:52:39 | 246 | 252460421-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756487647331252 |
$2,915.00 | Pagado |
| 7934 | 2025-09-22 13:51:11 | 246 | 252460484-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756526747331254 |
$2,915.00 | Pagado |
| 7933 | 2025-09-22 13:50:54 | 246 | 232460492-1 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380758659247407291 |
$2,908.00 | Pagado |
| 7932 | 2025-09-22 13:49:44 | 246 | 252460219-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755073447331230 |
$2,915.00 | Pagado |
| 7931 | 2025-09-22 13:49:36 | 246 | 232460177-8 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752443747267284 |
$2,908.00 | Pagado |
| 7930 | 2025-09-22 13:46:37 | 246 | 252460166-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754947047331288 |
$2,915.00 | Pagado |
| 7929 | 2025-09-22 13:44:56 | 246 | 252460322-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755631247331232 |
$2,915.00 | Pagado |
| 7928 | 2025-09-22 13:44:03 | 54 | 240540173-4 | 12526 | Laura Yolanda Rios Nava |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430754983747339290 12526 |
$3,116.00 | Pagado |
| 7927 | 2025-09-22 13:38:27 | 54 | 240540371-4 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13430766879747624263 |
$334.00 | Pagado |
| 7926 | 2025-09-22 13:36:41 | 54 | 240540234-4 | 12526 | Laura Yolanda Rios Nava |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430766641447622250 12526 |
$167.00 | Pagado |
| 7925 | 2025-09-22 13:34:51 | 246 | 252460199-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755012947331261 |
$2,915.00 | Pagado |
| 7924 | 2025-09-22 13:33:50 | 246 | 252460077-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754448347291215 |
$2,915.00 | Pagado |
| 7923 | 2025-09-22 13:32:54 | 54 | 240540183-3 | 12526 | Laura Yolanda Rios Nava |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13430766567347626212 12526 |
$501.00 | Pagado |
| 7922 | 2025-09-22 13:32:49 | 246 | 252460089-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754383447291293 |
$2,915.00 | Pagado |
| 7921 | 2025-09-22 13:32:04 | 54 | 230540200-6 | 12526 | Efrain Resendiz Hurtado |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430767177047657272 |
$2,908.00 | Pagado |
| 7920 | 2025-09-22 13:30:50 | 246 | 242460172-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751431247229210 |
$3,116.00 | Pagado |
| 7919 | 2025-09-22 13:25:49 | 54 | 240540254-2 | 12526 | Laura Yolanda Rios Nava |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430766605347622229 12526 |
$167.00 | Pagado |
| 7918 | 2025-09-22 13:24:32 | 55 | 240550594-8 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400755784347339248 |
$3,116.00 | Pagado |
| 7917 | 2025-09-22 13:24:30 | 246 | 252460519-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757141947331249 |
$2,915.00 | Pagado |
| 7916 | 2025-09-22 13:23:09 | 54 | 230540436-6 | 12526 | Efrain Resendiz Hurtado |
DESCUENTO POR BECA x1 ($2,474.00)
Ref: 13430765382047557211 |
$2,474.00 | Pagado |
| 7915 | 2025-09-22 13:23:03 | 54 | 220540161-1 | 12526 | Laura Yolanda Rios Nava |
DESCUENTO POR BECA x1 ($2,247.00)
Ref: 13430756609647333296 12526 |
$2,247.00 | Pagado |
| 7914 | 2025-09-22 13:23:00 | 246 | 242460003-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751598547229214 |
$3,116.00 | Pagado |
| 7913 | 2025-09-22 13:22:17 | 246 | 232460316-2 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752437947267262 |
$2,908.00 | Pagado |
| 7912 | 2025-09-22 13:21:12 | 246 | 232460392-3 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753668447267231 |
$2,908.00 | Pagado |
| 7911 | 2025-09-22 13:20:24 | 54 | 250540136-0 | 12526 | Laura Yolanda Rios Nava |
DESCUENTO POR BECA x1 ($2,046.00)
Ref: 13430756601947336238 12526 |
$2,046.00 | Pagado |
| 7910 | 2025-09-22 13:17:38 | 54 | 240540271-6 | 12526 | Efrain Resendiz Hurtado |
DESCUENTO POR BECA x1 ($2,682.00)
Ref: 13430765387847558219 |
$2,682.00 | Pagado |
| 7909 | 2025-09-22 13:10:56 | 246 | 232460543-1 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752438847267266 |
$2,908.00 | Pagado |
| 7908 | 2025-09-22 13:07:30 | 246 | 232460513-4 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753570647267214 |
$2,908.00 | Pagado |
| 7907 | 2025-09-22 13:06:20 | 246 | 232460161-2 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753657147267253 |
$2,908.00 | Pagado |
| 7906 | 2025-09-22 12:59:22 | 55 | 230550213-6 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400766388747627217 |
$2,908.00 | Pagado |
| 7905 | 2025-09-22 12:55:32 | 246 | 252460518-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380761154147441295 |
$2,915.00 | Pagado |
| 7904 | 2025-09-22 12:42:31 | 55 | 250550456-9 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400759336347405249 |
$2,919.00 | Pagado |
| 7903 | 2025-09-22 12:32:10 | 55 | 250550557-4 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400758019847365233 |
$2,919.00 | Pagado |
| 7902 | 2025-09-22 12:29:27 | 55 | 250550374-4 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400751061647197225 |
$832.00 | Pagado |
| 7901 | 2025-09-22 12:16:51 | 55 | 230550489-2 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($3,116.00)
Ref: 13400704209745289256 |
$3,116.00 | Pagado |
| 7900 | 2025-09-22 12:13:53 | 55 | 220550195-6 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400765724847552290 FILOSOFIA |
$837.00 | Pagado |
| 7899 | 2025-09-22 12:13:32 | 54 | 230540270-9 | 12526 | Efrain Resendiz Hurtado |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430755187247337288 |
$2,908.00 | Pagado |
| 7898 | 2025-09-22 12:12:00 | 55 | 220550195-6 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400765724747554206 TRAT DAT A/ FILOSOFIA |
$334.00 | Pagado |
| 7897 | 2025-09-22 12:08:31 | 54 | 240540106-4 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13430766384547624250 |
$334.00 | Pagado |
| 7896 | 2025-09-22 12:04:57 | 54 | 240540342-5 | 12526 | Laura Yolanda Rios Nava |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430751602947229203 12526 |
$3,116.00 | Pagado |
| 7895 | 2025-09-22 12:04:20 | 55 | 240550166-5 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400766585347620263 |
$39.00 | Pagado |
| 7894 | 2025-09-22 12:04:04 | 54 | 240540344-1 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430766383447622291 |
$167.00 | Pagado |
| 7893 | 2025-09-22 11:55:52 | 246 | 242460253-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751545647229275 |
$3,116.00 | Pagado |
| 7892 | 2025-09-22 11:51:08 | 55 | 040550150-3 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400767103647650280 |
$39.00 | Pagado |
| 7891 | 2025-09-22 11:46:26 | 55 | 250550554-1 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400760990247445271 |
$2,919.00 | Pagado |
| 7890 | 2025-09-22 11:42:18 | 246 | 252460477-0 | 12526 | Miriam Gallardo |
DESCUENTO POR BECA x1 ($1,177.00)
Ref: 13380766431447620263 |
$1,177.00 | Pagado |
| 7889 | 2025-09-22 11:40:42 | 246 | 232460106-7 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753628947267220 |
$2,908.00 | Pagado |
| 7888 | 2025-09-22 11:39:33 | 246 | 242460209-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751492147229231 |
$3,116.00 | Pagado |
| 7887 | 2025-09-22 11:38:02 | 246 | 232460436-8 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380761507947487205 |
$2,908.00 | Pagado |
| 7886 | 2025-09-22 11:35:20 | 246 | 252460044-8 | 12526 | Miriam Gallardo |
DESCUENTO POR BECA x1 ($1,117.00)
Ref: 13380765352647558252 |
$1,117.00 | Pagado |
| 7885 | 2025-09-22 11:33:13 | 246 | 252460043-0 | 12526 | Miriam Gallardo |
DESCUENTO POR BECA x1 ($1,117.00)
Ref: 13380765351647550228 |
$1,117.00 | Pagado |
| 7884 | 2025-09-22 11:26:45 | 246 | 232460447-5 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000753105125085114 |
$2,908.00 | Pagado |
| 7883 | 2025-09-22 11:24:48 | 246 | 242460382-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751713747229243 |
$3,116.00 | Pagado |
| 7882 | 2025-09-22 11:18:09 | 172 | 221720257-7 | 12526 | Adriana Castillo Arguella |
SEMESTRES ANTERIORES x1 ($385.00)
Ref: 13360766862747620228 |
$385.00 | Pagado |
| 7881 | 2025-09-22 11:07:39 | 259 | 252590130 | 12526 | Brenda Bustos Rivas |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 13410766854147628262 PER 1.25.26 |
$257.00 | Pagado |
| 7880 | 2025-09-22 11:06:02 | 259 | 252590130 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,542.00)
Ref: 13410766578447626215 PER 1.25.26 |
$1,542.00 | Pagado |
| 7879 | 2025-09-22 10:38:33 | 54 | 240540146-0 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13430766872747624241 |
$334.00 | Pagado |
| 7878 | 2025-09-22 09:44:53 | 55 | 240550399-2 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($1,320.00)
Ref: 13400757076347334253 |
$1,320.00 | Pagado |
| 7877 | 2025-09-22 09:43:12 | 55 | 240550399-2 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($1,319.00)
Ref: 1340075747336221 |
$1,319.00 | Pagado |
| 7876 | 2025-09-22 09:36:44 | 246 | 252460250-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755115447331270 |
$2,915.00 | Pagado |
| 7875 | 2025-09-22 09:35:19 | 246 | 252460215-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755092147331212 |
$2,915.00 | Pagado |
| 7874 | 2025-09-22 09:34:23 | 246 | 252460447-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756385247331240 |
$2,915.00 | Pagado |
| 7873 | 2025-09-22 09:33:16 | 54 | 240540382-1 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13430766859647626226 |
$501.00 | Pagado |
| 7872 | 2025-09-22 09:32:57 | 246 | 252460560-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757146947331237 |
$2,915.00 | Pagado |
| 7871 | 2025-09-22 09:31:35 | 54 | 240540382-1 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 134307665896476226 |
$2,915.00 | Cancelado |
| 7870 | 2025-09-22 09:29:45 | 246 | 252460085-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 133807543947291217 |
$2,915.00 | Pagado |
| 7869 | 2025-09-22 09:29:42 | 129 | 251290325-9 | 12526 | Onésimo Salinas Sánchez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13370733527847620204 |
$39.00 | Pagado |
| 7868 | 2025-09-22 09:26:46 | 246 | 252460378-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756159847331283 |
$2,915.00 | Pagado |
| 7867 | 2025-09-22 09:25:36 | 246 | 252460350-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756219947331243 |
$2,915.00 | Pagado |
| 7866 | 2025-09-22 09:24:10 | 246 | 252460334-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755715447331214 |
$2,915.00 | Pagado |
| 7865 | 2025-09-22 09:22:57 | 246 | 252460316-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755721247331236 |
$2,915.00 | Pagado |
| 7864 | 2025-09-22 09:21:31 | 246 | 252460336-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755713447331277 |
$2,915.00 | Pagado |
| 7863 | 2025-09-22 09:20:49 | 55 | 230550191-4 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13400760398547402201 aplic tec dig 1er sem |
$167.00 | Pagado |
| 7862 | 2025-09-22 09:19:57 | 246 | 252460028-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754543147291224 |
$2,915.00 | Pagado |
| 7861 | 2025-09-22 09:19:35 | 55 | 230550191-4 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400760397747407275 |
$2,908.00 | Pagado |
| 7860 | 2025-09-22 09:16:35 | 54 | 250540360-6 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430766861647621250 |
$2,915.00 | Pagado |
| 7859 | 2025-09-22 08:54:09 | 54 | 250540002-4 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430749799947191296 |
$2,915.00 | Pagado |
| 7858 | 2025-09-22 08:37:37 | 55 | 230550333-2 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400765317347550236 |
$39.00 | Pagado |
| 7857 | 2025-09-22 08:33:02 | 55 | 230550016-3 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400765648347557276 |
$2,908.00 | Pagado |
| 7856 | 2025-09-22 08:23:23 | 55 | 250550493-2 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400755007947335206 |
$2,919.00 | Pagado |
| 7855 | 2025-09-22 08:04:04 | 129 | 241290096-7 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13370763137547481233 |
$1,039.00 | Pagado |
| 7854 | 2025-09-19 16:21:14 | 127 | 242540593-9 | 12526 | Catalina Irasema Martinez Gonzalez |
CERTIFICADO PARCIAL x1 ($88.00)
Ref: 13420766819147624242 |
$88.00 | Pagado |
| 7853 | 2025-09-19 15:08:59 | 55 | 230550729-1 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400766875847620281 |
$39.00 | Pagado |
| 7852 | 2025-09-19 15:08:11 | 54 | 240540034-8 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430766826047622291 |
$167.00 | Pagado |
| 7851 | 2025-09-19 15:07:15 | 55 | 250550255-5 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($973.00)
Ref: 13400762962947489287 |
$973.00 | Pagado |
| 7850 | 2025-09-19 15:05:02 | 54 | 230540385-5 | 12526 | Efrain Resendiz Hurtado |
DESCUENTO POR BECA x1 ($1,264.00)
Ref: 13430761136747443291 |
$1,264.00 | Pagado |
| 7849 | 2025-09-19 15:00:57 | 54 | 230540334-3 | 12526 | Efrain Resendiz Hurtado |
CREDENCIAL x1 ($124.00)
Ref: 13430765805747551238 |
$124.00 | Pagado |
| 7848 | 2025-09-19 14:55:09 | 54 | 230540514-0 | 12526 | Efrain Resendiz Hurtado |
DESCUENTO POR BECA x1 ($1,605.00)
Ref: 13430759329047404201 |
$1,605.00 | Pagado |
| 7847 | 2025-09-19 14:46:23 | 54 | 220540132-2 | 12526 | Efrain Resendiz Hurtado |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430755581947337272 |
$2,908.00 | Pagado |
| 7846 | 2025-09-19 14:40:29 | 54 | 230540454-9 | 12526 | Efrain Resendiz Hurtado |
DESCUENTO POR BECA x1 ($1,605.00)
Ref: 13430755883547334284 |
$1,605.00 | Pagado |
| 7845 | 2025-09-19 14:34:59 | 54 | 230540454-9 | 12526 | Efrain Resendiz Hurtado |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430755883547334284 |
$2,908.00 | Cancelado |
| 7844 | 2025-09-19 14:31:17 | 54 | 230540385-5 | 12526 | Efrain Resendiz Hurtado |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430761136747443291 |
$2,908.00 | Cancelado |
| 7843 | 2025-09-19 14:25:59 | 54 | 230540056-2 | 12526 | Efrain Resendiz Hurtado |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430758869247407252 |
$2,908.00 | Pagado |
| 7842 | 2025-09-19 14:22:55 | 54 | 230540099-2 | 12526 | Efrain Resendiz Hurtado |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430756203747337264 |
$2,908.00 | Pagado |
| 7841 | 2025-09-19 14:17:02 | 54 | 230540232-9 | 12526 | Efrain Resendiz Hurtado |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430754335647297232 |
$2,908.00 | Pagado |
| 7840 | 2025-09-19 14:14:04 | 54 | 220540347-6 | 12526 | Efrain Resendiz Hurtado |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430759447747407261 |
$2,908.00 | Pagado |
| 7839 | 2025-09-19 13:53:56 | 54 | 240540208-8 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430766587947622276 PENSAMIENTO MATEMATICO 2 DO SEMESTRE |
$167.00 | Pagado |
| 7838 | 2025-09-19 13:50:13 | 200 | 232000359-9 | 12526 | Daniela Isabel Martínez Limón |
APORTACION QUINTO SEMESTRE x1 ($2,908.00) • ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13010753601347269205 |
$3,242.00 | Pagado |
| 7837 | 2025-09-19 13:47:16 | 54 | 230540339-2 | 12526 | Efrain Resendiz Hurtado |
DESCUENTO POR BECA x1 ($1,605.00)
Ref: 13430761152647444261 |
$1,605.00 | Pagado |
| 7836 | 2025-09-19 13:34:22 | 127 | 251270144-8 | 12526 | Catalina Irasema Martinez Gonzalez |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 13420766550247628258 |
$257.00 | Pagado |
| 7835 | 2025-09-19 13:02:22 | 54 | 230540208-9 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13430766680547624251 |
$334.00 | Cancelado |
| 7834 | 2025-09-19 12:53:15 | 54 | 230540208-9 | 12526 | Efrain Resendiz Hurtado |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430766822347629256 |
$3,116.00 | Pagado |
| 7833 | 2025-09-19 12:47:48 | 200 | 232000020-7 | 12526 | Daniela Isabel Martínez Limón |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010766622647620236 |
$39.00 | Pagado |
| 7832 | 2025-09-19 12:37:44 | 246 | 232460468-1 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752430647267201 |
$2,908.00 | Pagado |
| 7831 | 2025-09-19 12:37:14 | 246 | 232460471-5 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752492147267284 |
$2,908.00 | Pagado |
| 7830 | 2025-09-19 12:33:02 | 129 | 101290201-9 | 12526 | Onésimo Salinas Sánchez |
REEXPEDICION DE CERTIFICADOS x1 ($167.00)
Ref: 13370766840247622237 |
$167.00 | Pagado |
| 7829 | 2025-09-19 12:26:11 | 54 | 240540379-7 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13430766574047626238 EDINTIFICACION DE LA MATERIA 1ER SEMESTRE, INTERACCION DE LA ENERGIA 2DO SEMESTRE, PENSAMIENTOS MATEMATICOS 2DO SEMESTRE |
$501.00 | Pagado |
| 7828 | 2025-09-19 12:20:30 | 55 | 240550109-5 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757047247339265 |
$3,116.00 | Pagado |
| 7827 | 2025-09-19 12:17:58 | 55 | 230550014-8 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400764081647517249 |
$2,908.00 | Pagado |
| 7826 | 2025-09-19 12:13:39 | 55 | 230550596-4 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758233547367202 |
$2,908.00 | Pagado |
| 7825 | 2025-09-19 12:08:53 | 55 | 230550225-0 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
Ref: 13400745517846911222 HISTORIA/FORMACION SOC |
$166.00 | Pagado |
| 7824 | 2025-09-19 11:58:03 | 54 | 240540041-3 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430766385347622215 |
$167.00 | Pagado |
| 7823 | 2025-09-19 11:49:08 | 54 | 250540276-4 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430762211247481276 |
$2,915.00 | Pagado |
| 7822 | 2025-09-19 11:40:45 | 55 | 250550123-5 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400765069347555264 |
$2,919.00 | Pagado |
| 7821 | 2025-09-19 11:39:07 | 54 | 250540213-7 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430758277947361292 |
$2,915.00 | Pagado |
| 7820 | 2025-09-19 11:33:10 | 200 | 252000330-8 | 12526 | Daniela Isabel Martínez Limón |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010766764447620246 |
$39.00 | Pagado |
| 7819 | 2025-09-19 11:16:24 | 54 | 250540214-5 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430757283747331252 |
$2,915.00 | Pagado |
| 7818 | 2025-09-19 11:04:49 | 54 | 240540295-5 | 12526 | Efrain Resendiz Hurtado |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430765484447559249 |
$3,116.00 | Pagado |
| 7817 | 2025-09-19 10:52:00 | 55 | 250550077-3 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400753636947265297 |
$2,919.00 | Pagado |
| 7816 | 2025-09-19 10:49:18 | 55 | 240550537-7 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13400758846947402217 1 MAT 1ER COM P/ COMP VAL |
$167.00 | Pagado |
| 7815 | 2025-09-19 10:46:26 | 55 | 240550537-7 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400758845547409239 |
$3,116.00 | Pagado |
| 7814 | 2025-09-19 10:35:29 | 172 | 251720200-4 | 12526 | Adriana Castillo Arguella |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13360766790947626235 |
$2,813.00 | Pagado |
| 7813 | 2025-09-19 10:27:08 | 54 | 160540243-5 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430766779147622233 |
$167.00 | Pagado |
| 7812 | 2025-09-19 10:20:38 | 54 | 240540213-8 | 12526 | Efrain Resendiz Hurtado |
DESCUENTO POR BECA x1 ($1,378.00)
Ref: 13430763167547487287 |
$1,378.00 | Pagado |
| 7811 | 2025-09-19 10:04:57 | 54 | 230540276-6 | 12526 | Efrain Resendiz Hurtado |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430766770047629255 |
$3,116.00 | Pagado |
| 7810 | 2025-09-19 09:41:39 | 54 | 240540121-3 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13430766589347624258 2DO SEMESRE PENSAMIENTOS MATEMATICO 2DO SEMESTRE COMUNICACIONES |
$334.00 | Cancelado |
| 7809 | 2025-09-19 09:39:14 | 127 | 251270018-4 | 12526 | Claudia Castillo Briceño |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13420766773447620218 |
$39.00 | Pagado |
| 7808 | 2025-09-19 09:37:47 | 54 | 240540121-3 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13430766591147626238 |
$501.00 | Pagado |
| 7807 | 2025-09-19 09:34:20 | 54 | 250540349-9 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430762138947481210 |
$2,915.00 | Pagado |
| 7806 | 2025-09-19 09:26:16 | 172 | 231720090-1 | 12526 | Adriana Castillo Arguella |
CREDENCIAL x1 ($118.00)
Ref: 13360766407447628269 |
$118.00 | Pagado |
| 7805 | 2025-09-19 09:18:14 | 54 | 250540356-4 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430765015047551273 |
$2,915.00 | Pagado |
| 7804 | 2025-09-19 09:07:22 | 54 | 240540349-0 | 12526 | Efrain Resendiz Hurtado |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430761756047489231 |
$3,116.00 | Pagado |
| 7803 | 2025-09-19 09:07:12 | 127 | 251270187-7 | 12526 | Claudia Castillo Briceño |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 13420763213147488279 |
$257.00 | Pagado |
| 7802 | 2025-09-19 09:06:27 | 55 | 250550414-8 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400764901247555294 |
$2,919.00 | Pagado |
| 7801 | 2025-09-19 08:57:02 | 129 | 241290016-5 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370766558547629259 |
$3,116.00 | Pagado |
| 7800 | 2025-09-19 08:45:58 | 54 | 240540231-0 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430766530947622256 2do semestre materia
comunicacion |
$167.00 | Pagado |
| 7799 | 2025-09-19 08:25:44 | 55 | 250550069-0 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400766268847625240 |
$2,919.00 | Pagado |
| 7798 | 2025-09-18 15:55:52 | 127 | 231270105-1 | 12526 | Claudia Castillo Briceño |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13420761775347485216 5TO SEM 12526 |
$2,812.00 | Pagado |
| 7797 | 2025-09-18 15:33:07 | 127 | 201270107-0 | 12526 | Catalina Irasema Martinez Gonzalez |
SEMESTRES ANTERIORES x1 ($2,696.00)
Ref: 13420766360847629225 |
$2,696.00 | Pagado |
| 7796 | 2025-09-18 15:12:17 | 54 | 230540055-4 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430765736247557205 12526 |
$2,908.00 | Pagado |
| 7795 | 2025-09-18 15:10:25 | 54 | 230540055-4 | 12526 | Laura Yolanda Rios Nava |
CREDENCIAL x1 ($124.00)
Ref: 13430765737747551209 12526 |
$124.00 | Pagado |
| 7794 | 2025-09-18 15:05:02 | 54 | 230540227-9 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430757250047337228 12526 |
$2,908.00 | Pagado |
| 7793 | 2025-09-18 14:50:59 | 55 | 220550393-7 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400707894345352241 |
$837.00 | Pagado |
| 7792 | 2025-09-18 14:49:28 | 55 | 220550393-7 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($2,908.00)
Ref: 13400707894045357267 |
$2,908.00 | Pagado |
| 7791 | 2025-09-18 14:37:04 | 200 | 232000312-8 | 12526 | Daniela Isabel Martínez Limón |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010766377947620289 |
$39.00 | Pagado |
| 7790 | 2025-09-18 14:31:40 | 55 | 250550536-8 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400752531047267281 |
$832.00 | Pagado |
| 7789 | 2025-09-18 14:25:44 | 200 | 252000007-2 | 12526 | Daniela Isabel Martínez Limón |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010766587047620237 |
$39.00 | Pagado |
| 7788 | 2025-09-18 14:05:54 | 54 | 240540027-2 | 12526 | Laura Yolanda Rios Nava |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13430766313747624223 12526 |
$334.00 | Pagado |
| 7787 | 2025-09-18 14:02:13 | 54 | 230540047-1 | 12526 | Efrain Resendiz Hurtado |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430755219947337206 |
$2,908.00 | Pagado |
| 7786 | 2025-09-18 13:52:38 | 54 | 240540306-0 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13430766613347624240 |
$334.00 | Pagado |
| 7785 | 2025-09-18 13:38:51 | 129 | 241290537-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762887147489239 |
$3,116.00 | Pagado |
| 7783 | 2025-09-18 13:24:48 | 54 | 250540028-9 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430750778347191271 |
$2,915.00 | Pagado |
| 7784 | 2025-09-18 13:24:48 | 129 | 241290270-8 | 12526 | Onésimo Salinas Sánchez |
SEMESTRES ANTERIORES x1 ($2,526.00)
Ref: 13370765097947557250 adeudo del semestre 22526 |
$2,526.00 | Pagado |
| 7782 | 2025-09-18 13:19:54 | 246 | 232460101-8 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380757853547367249 |
$2,908.00 | Pagado |
| 7781 | 2025-09-18 13:13:01 | 172 | 251720179 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360766529047626286 |
$938.00 | Pagado |
| 7780 | 2025-09-18 13:07:41 | 246 | 252460569-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 133380757210447331230 |
$2,915.00 | Pagado |
| 7779 | 2025-09-18 13:04:40 | 54 | 250540311-9 | 12526 | Efrain Resendiz Hurtado |
DESCUENTO POR BECA x1 ($1,612.00)
Ref: 13430762834847488284 |
$1,612.00 | Pagado |
| 7778 | 2025-09-18 13:03:23 | 129 | 241650379-1 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762605947489208 |
$3,116.00 | Pagado |
| 7777 | 2025-09-18 13:01:28 | 54 | 240540245-0 | 12526 | Laura Yolanda Rios Nava |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13430766592747626236 12526 |
$501.00 | Pagado |
| 7776 | 2025-09-18 12:44:25 | 246 | 252460013-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380761238247441264 |
$2,915.00 | Pagado |
| 7775 | 2025-09-18 12:36:05 | 55 | 220550557-7 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400759313147402289 anal int de func 5to |
$837.00 | Pagado |
| 7774 | 2025-09-18 12:34:41 | 55 | 220550557-7 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13400759312847402266 anal int de func 5to |
$167.00 | Pagado |
| 7773 | 2025-09-18 12:28:42 | 200 | 232000174-2 | 12526 | Daniela Isabel Martínez Limón |
CREDENCIAL x1 ($124.00)
Ref: 13010766357447421296 |
$124.00 | Pagado |
| 7772 | 2025-09-18 12:16:54 | 55 | 250550212-6 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400766400847625230 |
$2,919.00 | Pagado |
| 7771 | 2025-09-18 11:51:18 | 246 | 232460595-1 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753704747267208 |
$2,908.00 | Pagado |
| 7770 | 2025-09-18 11:50:30 | 246 | 232460483-0 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752442547267241 |
$2,908.00 | Pagado |
| 7769 | 2025-09-18 11:50:05 | 246 | 232460480-6 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752471547267281 |
$2,908.00 | Pagado |
| 7768 | 2025-09-18 11:45:08 | 127 | 231270116-8 | 12526 | Catalina Irasema Martinez Gonzalez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13420766570547620231 |
$39.00 | Pagado |
| 7767 | 2025-09-18 11:40:04 | 246 | 232460545-6 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753690247267223 |
$2,908.00 | Pagado |
| 7766 | 2025-09-18 11:36:46 | 246 | 232460276-8 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 1338075249067218 |
$2,908.00 | Pagado |
| 7765 | 2025-09-18 11:30:49 | 246 | 232460045-7 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753648847267245 |
$2,908.00 | Pagado |
| 7764 | 2025-09-18 11:27:23 | 246 | 252460070-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754389047291246 |
$2,915.00 | Pagado |
| 7763 | 2025-09-18 11:26:17 | 246 | 252460227-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755160047331228 |
$2,915.00 | Pagado |
| 7762 | 2025-09-18 11:24:39 | 246 | 232460559-7 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380761158747447228 |
$2,908.00 | Pagado |
| 7761 | 2025-09-18 11:23:41 | 246 | 232460204-0 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752480247267244 |
$2,908.00 | Pagado |
| 7760 | 2025-09-18 11:23:08 | 246 | 232460218-0 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752444947267230 |
$2,908.00 | Pagado |
| 7759 | 2025-09-18 11:22:38 | 246 | 232460470-7 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752435347267247 |
$2,908.00 | Pagado |
| 7758 | 2025-09-18 11:19:06 | 246 | 252460279-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755538047331205 |
$2,915.00 | Pagado |
| 7757 | 2025-09-18 11:18:12 | 246 | 242460194-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 242460194 |
$2,915.00 | Pagado |
| 7756 | 2025-09-18 11:17:24 | 246 | 252460460-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756570547331221 |
$2,915.00 | Pagado |
| 7755 | 2025-09-18 11:16:38 | 246 | 252460507-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757102747331261 |
$2,915.00 | Pagado |
| 7754 | 2025-09-18 11:09:26 | 246 | 252460339-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380759872547401228 |
$2,915.00 | Pagado |
| 7753 | 2025-09-18 11:08:39 | 246 | 252460037-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754236847291278 |
$2,915.00 | Pagado |
| 7752 | 2025-09-18 11:07:23 | 246 | 252460125-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757324947331211 |
$2,915.00 | Pagado |
| 7751 | 2025-09-18 11:05:58 | 246 | 252460258-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755496547331230 |
$2,915.00 | Pagado |
| 7750 | 2025-09-18 11:04:58 | 246 | 252460398-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756288847331249 |
$2,915.00 | Pagado |
| 7749 | 2025-09-18 11:04:17 | 246 | 252460557-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757324747331282 |
$2,915.00 | Pagado |
| 7748 | 2025-09-18 11:03:37 | 54 | 250540013-1 | 12526 | Laura Yolanda Rios Nava |
DESCUENTO POR BECA x1 ($1,612.00)
Ref: 13430755195647338241 DESC. POR ESTUDIO SOCIOECONOMICO ALUMNO NUEVO INGRESO 12526 |
$1,612.00 | Pagado |
| 7747 | 2025-09-18 11:03:32 | 246 | 252460552-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757281847331238 |
$2,915.00 | Pagado |
| 7746 | 2025-09-18 11:00:30 | 246 | 252460585-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757140147331225 |
$2,915.00 | Pagado |
| 7745 | 2025-09-18 10:59:30 | 246 | 252460394-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756183947331251 |
$2,915.00 | Pagado |
| 7744 | 2025-09-18 10:58:36 | 246 | 252460461-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757208047331295 |
$2,915.00 | Pagado |
| 7743 | 2025-09-18 10:57:46 | 246 | 232460287-5 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752434347267230 |
$2,908.00 | Pagado |
| 7742 | 2025-09-18 10:57:45 | 246 | 252460587-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757126047331276 |
$2,915.00 | Pagado |
| 7741 | 2025-09-18 10:56:00 | 246 | 252460124-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754562547291297 |
$2,915.00 | Pagado |
| 7740 | 2025-09-18 10:55:10 | 246 | 252460183-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755032347331221 |
$2,915.00 | Pagado |
| 7739 | 2025-09-18 10:54:12 | 246 | 252460163-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754975547331279 |
$2,915.00 | Pagado |
| 7738 | 2025-09-18 10:53:16 | 246 | 252460121-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754569747291248 |
$2,915.00 | Pagado |
| 7737 | 2025-09-18 10:53:02 | 246 | 232460299-0 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752482347267291 |
$2,908.00 | Pagado |
| 7736 | 2025-09-18 10:52:31 | 246 | 252460270-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 133380755491647331255 |
$2,915.00 | Pagado |
| 7735 | 2025-09-18 10:52:22 | 127 | 241270120-9 | 12526 | Claudia Castillo Briceño |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13420766544547621255 3ER SEM 12526 |
$3,008.00 | Pagado |
| 7734 | 2025-09-18 10:51:35 | 246 | 252460254-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755532247331226 |
$2,915.00 | Pagado |
| 7732 | 2025-09-18 10:50:48 | 246 | 232460456-6 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753706947267268 |
$2,908.00 | Pagado |
| 7733 | 2025-09-18 10:50:48 | 246 | 252460209-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755115547331283 |
$2,915.00 | Pagado |
| 7731 | 2025-09-18 10:49:51 | 246 | 252460415-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755064747331267 |
$2,915.00 | Pagado |
| 7730 | 2025-09-18 10:49:50 | 246 | 232460453-3 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380757811647367249 |
$2,908.00 | Pagado |
| 7729 | 2025-09-18 10:49:10 | 246 | 232460306-3 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753743947267293 |
$2,908.00 | Pagado |
| 7728 | 2025-09-18 10:48:43 | 246 | 252460423-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756308647331288 |
$2,915.00 | Pagado |
| 7727 | 2025-09-18 10:45:03 | 246 | 232460075-4 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380760922247447274 |
$2,908.00 | Pagado |
| 7726 | 2025-09-18 10:44:11 | 246 | 252460430-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757107747331249 |
$2,915.00 | Pagado |
| 7725 | 2025-09-18 10:43:59 | 246 | 232460524-1 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753754147267251 |
$2,908.00 | Pagado |
| 7724 | 2025-09-18 10:42:45 | 246 | 232460448-3 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 133807522483547267237 |
$2,908.00 | Pagado |
| 7723 | 2025-09-18 10:41:46 | 246 | 232460282-6 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753536647267240 |
$2,908.00 | Pagado |
| 7722 | 2025-09-18 10:41:06 | 246 | 252460443-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757108547331240 |
$2,915.00 | Pagado |
| 7721 | 2025-09-18 10:40:18 | 246 | 252460598-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757262947331230 |
$2,915.00 | Pagado |
| 7720 | 2025-09-18 10:39:29 | 246 | 252460496-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757184247331285 |
$2,915.00 | Pagado |
| 7719 | 2025-09-18 10:39:20 | 246 | 232460445-9 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753656547267288 |
$2,908.00 | Pagado |
| 7718 | 2025-09-18 10:38:24 | 246 | 232460430-1 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380756214747337210 |
$2,908.00 | Pagado |
| 7717 | 2025-09-18 10:37:46 | 246 | 232460222-2 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 1338752455347267285 |
$2,908.00 | Pagado |
| 7716 | 2025-09-18 10:37:16 | 246 | 232460573-8 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753659547267242 |
$2,908.00 | Pagado |
| 7715 | 2025-09-18 10:36:32 | 246 | 232460117-4 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752483147267282 |
$2,908.00 | Pagado |
| 7714 | 2025-09-18 10:35:01 | 246 | 252460511-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757077547331236 |
$2,915.00 | Pagado |
| 7713 | 2025-09-18 10:34:12 | 246 | 252460012-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756563247331214 |
$2,915.00 | Pagado |
| 7712 | 2025-09-18 10:33:12 | 246 | 252460538-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757252747331282 |
$2,915.00 | Pagado |
| 7711 | 2025-09-18 10:32:26 | 246 | 252460079-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757065647331293 |
$2,915.00 | Pagado |
| 7710 | 2025-09-18 10:31:35 | 246 | 252460169-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754894447331264 |
$2,915.00 | Pagado |
| 7709 | 2025-09-18 10:30:51 | 246 | 252460277-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755615247331262 |
$2,915.00 | Pagado |
| 7708 | 2025-09-18 10:30:23 | 200 | 252000429-8 | 12526 | Daniela Isabel Martínez Limón |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010766550347620294 |
$39.00 | Pagado |
| 7707 | 2025-09-18 10:30:04 | 246 | 252460380-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756180247331206 |
$2,915.00 | Pagado |
| 7706 | 2025-09-18 10:29:19 | 246 | 252460368-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756190047331296 |
$2,915.00 | Pagado |
| 7705 | 2025-09-18 10:28:27 | 246 | 252460383-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756210447331219 |
$2,915.00 | Pagado |
| 7704 | 2025-09-18 10:26:51 | 246 | 252460399-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756150547331285 |
$2,915.00 | Pagado |
| 7703 | 2025-09-18 10:25:51 | 246 | 252460417-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756286647331286 |
$2,915.00 | Pagado |
| 7702 | 2025-09-18 10:24:08 | 246 | 232460088-7 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752714447267285 |
$2,908.00 | Pagado |
| 7701 | 2025-09-18 10:23:05 | 246 | 232460421-0 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752457547267248 |
$2,908.00 | Pagado |
| 7700 | 2025-09-18 10:22:35 | 246 | 232460130-7 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380757946447367291 |
$2,908.00 | Pagado |
| 7699 | 2025-09-18 10:19:55 | 246 | 232460522-5 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753575647267202 |
$2,908.00 | Pagado |
| 7698 | 2025-09-18 10:18:52 | 246 | 232460493-9 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753542147267223 |
$2,908.00 | Pagado |
| 7697 | 2025-09-18 10:17:57 | 246 | 252460201-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755012747331235 |
$2,915.00 | Pagado |
| 7696 | 2025-09-18 10:16:55 | 246 | 252460601-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380758186047361258 |
$2,915.00 | Pagado |
| 7695 | 2025-09-18 10:16:46 | 246 | 232460087-9 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753567047267236 |
$2,908.00 | Pagado |
| 7694 | 2025-09-18 10:15:57 | 246 | 252460126-3 | 12526 | Miriam Gallardo |
DESCUENTO POR BECA x1 ($2,481.00)
Ref: 13380765669147551206 |
$2,481.00 | Pagado |
| 7693 | 2025-09-18 10:15:27 | 246 | 232460198-4 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752468147267232 |
$2,908.00 | Pagado |
| 7692 | 2025-09-18 10:14:44 | 246 | 232460189-3 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753720247267210 |
$2,908.00 | Pagado |
| 7691 | 2025-09-18 10:11:33 | 246 | 232460613-2 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753551147297225 |
$2,908.00 | Pagado |
| 7690 | 2025-09-18 10:10:21 | 246 | 252460243-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757241547331220 |
$2,915.00 | Pagado |
| 7689 | 2025-09-18 10:09:30 | 246 | 252460242-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757239047331272 |
$2,915.00 | Pagado |
| 7688 | 2025-09-18 10:08:32 | 246 | 252460407-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756281547331285 |
$2,915.00 | Pagado |
| 7687 | 2025-09-18 10:06:41 | 246 | 232460434-3 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752451247267204 |
$2,908.00 | Pagado |
| 7686 | 2025-09-18 10:05:36 | 246 | 232460281-8 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752481547267203 |
$2,908.00 | Pagado |
| 7685 | 2025-09-18 10:04:22 | 246 | 232460211-5 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752488347267238 |
$2,908.00 | Pagado |
| 7684 | 2025-09-18 10:02:50 | 246 | 232460213-1 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752477147267234 |
$2,908.00 | Pagado |
| 7683 | 2025-09-18 10:02:06 | 246 | 232460171-1 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380758350747407239 |
$2,908.00 | Pagado |
| 7682 | 2025-09-18 10:00:59 | 246 | 232460423-6 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753666247267268 |
$2,908.00 | Pagado |
| 7681 | 2025-09-18 10:00:03 | 127 | 251270144-8 | 12526 | Claudia Castillo Briceño |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13420764168347516250 1ER SEM 12526 |
$2,813.00 | Pagado |
| 7680 | 2025-09-18 09:59:40 | 246 | 232460238-8 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752449047267295 |
$2,908.00 | Pagado |
| 7679 | 2025-09-18 09:58:37 | 246 | 232460417-8 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752473314267289 |
$2,908.00 | Pagado |
| 7678 | 2025-09-18 09:57:26 | 246 | 232460242-0 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752450147267271 |
$2,908.00 | Pagado |
| 7677 | 2025-09-18 09:55:55 | 246 | 232460191-9 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752452747267286 |
$2,908.00 | Pagado |
| 7676 | 2025-09-18 09:52:04 | 246 | 232460508-4 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753718147267217 |
$2,908.00 | Pagado |
| 7675 | 2025-09-18 09:35:06 | 246 | 242460315-3 | 12526 | Miriam Gallardo |
DESCUENTO POR BECA x1 ($1,813.00)
Ref: 13380766337347625297 |
$1,813.00 | Pagado |
| 7674 | 2025-09-18 09:33:27 | 246 | 242460326-0 | 12526 | Miriam Gallardo |
DESCUENTO POR BECA x1 ($1,813.00)
Ref: 13380766337847625265 |
$1,813.00 | Pagado |
| 7673 | 2025-09-18 09:11:06 | 246 | 232460577-9 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753573347267226 |
$2,908.00 | Pagado |
| 7672 | 2025-09-18 09:09:47 | 55 | 230550283-9 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($969.00)
Ref: 13400765672147558218 |
$969.00 | Pagado |
| 7671 | 2025-09-18 09:04:55 | 54 | 250540068-5 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430765643547551208 |
$2,915.00 | Pagado |
| 7670 | 2025-09-18 08:45:01 | 200 | 252000326-6 | 12526 | Daniela Isabel Martínez Limón |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010766526747620294 |
$39.00 | Pagado |
| 7669 | 2025-09-18 08:44:30 | 246 | 242460368-2 | 12526 | Miriam Gallardo |
DESCUENTO POR BECA x1 ($2,247.00)
Ref: 13380765315347553220 |
$2,247.00 | Pagado |
| 7668 | 2025-09-18 08:42:57 | 246 | 252460029-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757333247331219 |
$2,915.00 | Pagado |
| 7667 | 2025-09-18 08:19:27 | 259 | 232590022-9 | 12526 | Brenda Bustos Rivas |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13410766346147620252 PER 1.25.26 |
$39.00 | Pagado |
| 7666 | 2025-09-17 16:37:03 | 54 | 220540531-5 | 12526 | Laura Yolanda Rios Nava |
CREDENCIAL x1 ($124.00)
Ref: 13430766386347621219 12526 |
$124.00 | Pagado |
| 7665 | 2025-09-17 16:03:19 | 54 | 120540140-7 | 12526 | Laura Yolanda Rios Nava |
REEXPEDICION DE CERTIFICADOS x1 ($167.00)
Ref: 13430766413447622278 EGRESADO |
$167.00 | Pagado |
| 7664 | 2025-09-17 16:00:21 | 54 | 120540107-6 | 12526 | Laura Yolanda Rios Nava |
REEXPEDICION DE CERTIFICADOS x1 ($167.00)
Ref: 13430766409247622238 EGRESADO |
$167.00 | Pagado |
| 7663 | 2025-09-17 15:58:09 | 55 | 250550538-4 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400752625847267263 |
$832.00 | Pagado |
| 7662 | 2025-09-17 15:54:17 | 55 | 250550020-3 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400727202345997268 |
$832.00 | Pagado |
| 7661 | 2025-09-17 15:51:50 | 55 | 250550535-0 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400752230747267286 |
$832.00 | Pagado |
| 7660 | 2025-09-17 15:49:28 | 55 | 250550532-7 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400751536447227242 |
$832.00 | Pagado |
| 7659 | 2025-09-17 15:45:04 | 55 | 250550537-6 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400752532347267240 |
$832.00 | Pagado |
| 7658 | 2025-09-17 15:36:28 | 55 | 250550499-9 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400751497147227214 |
$832.00 | Pagado |
| 7657 | 2025-09-17 15:34:26 | 55 | 140550544-5 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400751737047220259 |
$39.00 | Pagado |
| 7656 | 2025-09-17 15:31:15 | 246 | 232460256-0 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753643647267231 |
$2,908.00 | Pagado |
| 7655 | 2025-09-17 15:30:19 | 246 | 232460412-9 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 1338075245394726 |
$2,908.00 | Pagado |
| 7654 | 2025-09-17 15:30:18 | 55 | 250550503-8 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400746575146987225 |
$832.00 | Pagado |
| 7653 | 2025-09-17 15:29:18 | 246 | 232460403-8 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752445647267208 |
$2,908.00 | Pagado |
| 7652 | 2025-09-17 15:26:14 | 246 | 232460077-0 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752491947267274 |
$2,908.00 | Pagado |
| 7651 | 2025-09-17 15:25:57 | 55 | 250550169-8 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400752096947267288 |
$832.00 | Pagado |
| 7650 | 2025-09-17 15:24:33 | 246 | 232460029-1 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380751447047267261 |
$2,908.00 | Pagado |
| 7649 | 2025-09-17 15:24:02 | 246 | 232460384-0 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752432547267222 |
$2,908.00 | Pagado |
| 7648 | 2025-09-17 15:23:28 | 55 | 250550533-5 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400751410547227286 |
$832.00 | Pagado |
| 7647 | 2025-09-17 15:10:06 | 246 | 232460192-7 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752437147267255 |
$2,908.00 | Pagado |
| 7646 | 2025-09-17 15:03:31 | 246 | 232460398-0 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753640247267225 |
$2,908.00 | Pagado |
| 7645 | 2025-09-17 15:01:07 | 246 | 232460263-6 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753672547267258 |
$2,908.00 | Pagado |
| 7644 | 2025-09-17 14:56:22 | 246 | 232460592-8 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753612447267228 |
$2,908.00 | Pagado |
| 7643 | 2025-09-17 14:52:41 | 246 | 232460069-7 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380760205847407233 |
$2,908.00 | Pagado |
| 7642 | 2025-09-17 14:50:49 | 246 | 232460399-8 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752466447267237 |
$2,908.00 | Pagado |
| 7641 | 2025-09-17 14:50:20 | 246 | 232460115-8 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752473947267270 |
$2,908.00 | Pagado |
| 7640 | 2025-09-17 14:49:45 | 246 | 232460214-9 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752449847267205 |
$2,908.00 | Pagado |
| 7639 | 2025-09-17 14:49:08 | 246 | 232460121-6 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752485947267226 |
$2,908.00 | Pagado |
| 7638 | 2025-09-17 14:40:34 | 55 | 240550496-6 | 12526 | Glória Esther De la Rosa |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400761184947447264 |
$52.00 | Pagado |
| 7637 | 2025-09-17 14:38:17 | 55 | 240550496-6 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400761484947447264 |
$39.00 | Cancelado |
| 7636 | 2025-09-17 14:13:03 | 127 | 231270208-3 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13420765373847556264 5TO SEM 12526 |
$2,812.00 | Pagado |
| 7635 | 2025-09-17 14:11:11 | 54 | 230540049-7 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430758168847367235 12526 |
$2,908.00 | Pagado |
| 7634 | 2025-09-17 14:06:08 | 54 | 230540042-2 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430757015247337217 12526 |
$2,908.00 | Pagado |
| 7633 | 2025-09-17 14:04:11 | 259 | 252590129 | 12526 | Brenda Bustos Rivas |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 13410766380447628272 PER 1.25.26 |
$257.00 | Pagado |
| 7632 | 2025-09-17 14:03:00 | 259 | 252590129 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,542.00)
Ref: 13410766380647626272 PER 1.25.26 |
$1,542.00 | Pagado |
| 7631 | 2025-09-17 13:59:49 | 129 | 241290508-1 | 12526 | Onésimo Salinas Sánchez |
SEMESTRES ANTERIORES x1 ($1,569.00)
Ref: 13370761777647487225 ADEUDO 22425 |
$1,569.00 | Pagado |
| 7630 | 2025-09-17 13:56:25 | 246 | 252460554-6 | 12526 | Miriam Gallardo |
DESCUENTO POR BECA x1 ($2,046.00)
Ref: 13380765443247556292 |
$2,046.00 | Pagado |
| 7629 | 2025-09-17 13:55:06 | 246 | 242460290-8 | 12526 | Miriam Gallardo |
DESCUENTO POR BECA x1 ($2,247.00)
Ref: 13380765013447553227 |
$2,247.00 | Pagado |
| 7628 | 2025-09-17 13:53:08 | 246 | 232460322-0 | 12526 | Miriam Gallardo |
DESCUENTO POR BECA x1 ($953.00)
Ref: 13380765067247555293 |
$953.00 | Pagado |
| 7627 | 2025-09-17 13:51:27 | 246 | 242460159-5 | 12526 | Miriam Gallardo |
DESCUENTO POR BECA x1 ($1,813.00)
Ref: 13380765386947555280 |
$1,813.00 | Pagado |
| 7626 | 2025-09-17 13:49:25 | 246 | 222460331-2 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753553547267214 |
$2,908.00 | Pagado |
| 7625 | 2025-09-17 13:48:07 | 246 | 232460116-6 | 12526 | Miriam Gallardo |
DESCUENTO POR BECA x1 ($1,605.00)
Ref: 13380765034047554243 |
$1,605.00 | Pagado |
| 7624 | 2025-09-17 13:42:53 | 54 | 250540269-9 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430765418547551287 |
$2,915.00 | Pagado |
| 7623 | 2025-09-17 13:36:11 | 54 | 240540311-0 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13430766379147626290 BAJA: PENSAMIENTO MATEMATICO 1ER SEMESTRE IDENTIFICACION DE LA MATERIA Y ENERGIA 1ER SEMESTRE, IDENTIFICACION DE SI MISMO EN EL CONTEXTO 1ER SEMESTRE |
$501.00 | Pagado |
| 7622 | 2025-09-17 13:35:15 | 54 | 240540050-4 | 12526 | Laura Yolanda Rios Nava |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13430766379847626284 GRUPO ACTUAL: BAJA. ASESORIAS., EXPERIENCIAS DE LA COLECTIVIDAD EN MI CONSTRUCCION HUMANA II, FORMACION SOCIOEMOCIONALII, COMUNICACION PARA LA COMPRENSION Y VALORACION DEL ENTORNO I |
$501.00 | Pagado |
| 7621 | 2025-09-17 13:31:39 | 54 | 240540311-0 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13430766379147626290 |
$501.00 | Cancelado |
| 7620 | 2025-09-17 13:26:57 | 55 | 240550333-1 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757372147339293 |
$3,116.00 | Pagado |
| 7619 | 2025-09-17 13:24:03 | 246 | 242460369-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380759670947401297 |
$2,915.00 | Pagado |
| 7618 | 2025-09-17 13:15:51 | 55 | 230550362-1 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400765449947550234 |
$39.00 | Pagado |
| 7617 | 2025-09-17 13:03:27 | 246 | 252460602-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380764218747511292 |
$2,915.00 | Pagado |
| 7616 | 2025-09-17 13:02:24 | 172 | 251720206-1 | 12526 | Adriana Castillo Arguella |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 13360765791647558260 |
$257.00 | Pagado |
| 7615 | 2025-09-17 13:02:10 | 246 | 232460606-6 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380758829247407280 |
$2,908.00 | Pagado |
| 7614 | 2025-09-17 13:01:01 | 246 | 232460561-3 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752475447267239 |
$2,908.00 | Pagado |
| 7613 | 2025-09-17 12:59:14 | 246 | 232460258-6 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380762618347487294 |
$2,908.00 | Pagado |
| 7612 | 2025-09-17 12:58:43 | 246 | 232460368-3 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753701547267228 |
$2,908.00 | Pagado |
| 7611 | 2025-09-17 12:58:10 | 55 | 230550146-8 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400762906947483260 |
$1,170.00 | Pagado |
| 7610 | 2025-09-17 12:55:59 | 246 | 252460448-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756327647331212 |
$2,915.00 | Pagado |
| 7609 | 2025-09-17 12:55:16 | 246 | 252460346-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755796347331273 |
$2,915.00 | Pagado |
| 7608 | 2025-09-17 12:54:55 | 246 | 232460008-5 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753669747267287 |
$2,908.00 | Pagado |
| 7607 | 2025-09-17 12:54:26 | 246 | 252460348-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755749647331268 |
$2,915.00 | Pagado |
| 7606 | 2025-09-17 12:54:20 | 246 | 232460365-9 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380757828647367290 |
$2,908.00 | Pagado |
| 7605 | 2025-09-17 12:53:22 | 246 | 252460313-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755730447331264 |
$2,915.00 | Pagado |
| 7604 | 2025-09-17 12:51:59 | 54 | 250540375-4 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430766365447621274 |
$2,915.00 | Pagado |
| 7603 | 2025-09-17 12:51:55 | 55 | 240550115-2 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400759309047405204 |
$2,919.00 | Pagado |
| 7602 | 2025-09-17 12:51:23 | 246 | 252460319-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755643647331240 |
$2,915.00 | Pagado |
| 7601 | 2025-09-17 12:51:07 | 246 | 232460366-7 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752446947267264 |
$2,908.00 | Pagado |
| 7600 | 2025-09-17 12:50:18 | 246 | 252460103-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754530247291264 |
$2,915.00 | Pagado |
| 7599 | 2025-09-17 12:48:53 | 55 | 230550709-3 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400759309047405204 |
$2,919.00 | Cancelado |
| 7598 | 2025-09-17 12:48:34 | 246 | 252460048-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754332847291233 |
$2,915.00 | Pagado |
| 7597 | 2025-09-17 12:48:18 | 246 | 232460127-3 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753539147267226 |
$2,908.00 | Pagado |
| 7596 | 2025-09-17 12:47:42 | 246 | 252460075-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754520547291284 |
$2,915.00 | Pagado |
| 7595 | 2025-09-17 12:47:28 | 246 | 232460357-6 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380757818547367258 |
$2,908.00 | Pagado |
| 7594 | 2025-09-17 12:46:43 | 246 | 232460358-4 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753764747269251 |
$2,908.00 | Pagado |
| 7593 | 2025-09-17 12:45:14 | 55 | 230550709-3 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400766359347620228 |
$39.00 | Pagado |
| 7592 | 2025-09-17 12:44:07 | 246 | 252460062-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754414347291284 |
$2,915.00 | Pagado |
| 7591 | 2025-09-17 12:41:45 | 246 | 232460530-8 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753758347267222 |
$2,908.00 | Pagado |
| 7590 | 2025-09-17 12:40:54 | 246 | 232460028-3 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380762193247487233 |
$2,908.00 | Pagado |
| 7589 | 2025-09-17 12:40:07 | 246 | 232460565-4 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380755592347337237 |
$2,908.00 | Pagado |
| 7588 | 2025-09-17 12:38:07 | 55 | 250550507-9 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400754286147295258 |
$2,919.00 | Pagado |
| 7587 | 2025-09-17 12:37:53 | 246 | 232460351-9 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752433047267271 |
$2,908.00 | Pagado |
| 7586 | 2025-09-17 12:37:13 | 246 | 252460376-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756156047331225 |
$2,915.00 | Pagado |
| 7585 | 2025-09-17 12:37:11 | 54 | 130540200-8 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13430766361247624219 |
$334.00 | Pagado |
| 7584 | 2025-09-17 12:36:40 | 246 | 232460007-7 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380758199447367259 |
$2,908.00 | Pagado |
| 7583 | 2025-09-17 12:31:21 | 55 | 230550174-0 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400757861747367281 |
$2,908.00 | Pagado |
| 7582 | 2025-09-17 12:30:20 | 246 | 232460602-5 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000753205025081014 |
$2,908.00 | Pagado |
| 7581 | 2025-09-17 12:29:40 | 246 | 232460067-1 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753779947267258 |
$2,908.00 | Pagado |
| 7580 | 2025-09-17 12:29:07 | 246 | 232460027-5 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380760922347447287 |
$2,908.00 | Pagado |
| 7579 | 2025-09-17 12:28:43 | 54 | 130541339-8 | 12526 | Efrain Resendiz Hurtado |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13430766343547626280 GRUPO ACTUAL :BAJA ASESORIA: COMUNICACION PRODUCTUVA EN INGLES 5TO SEMESTRE, ELEVACION DE PRESUPUESTO DE OBRA 6TO SEMESTRE, PROGRAMACION DE OBRA 6TO SEMESTRE |
$501.00 | Pagado |
| 7578 | 2025-09-17 12:28:22 | 55 | 230550590-7 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400760383347407233 |
$2,908.00 | Pagado |
| 7577 | 2025-09-17 12:27:58 | 246 | 252460081-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754416647291260 |
$2,915.00 | Pagado |
| 7576 | 2025-09-17 12:27:33 | 129 | 251290399-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370766266847621207 |
$2,915.00 | Pagado |
| 7575 | 2025-09-17 12:27:12 | 246 | 252460261-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755540947331205 |
$2,915.00 | Pagado |
| 7574 | 2025-09-17 12:26:06 | 246 | 252460335-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755625147331268 |
$2,915.00 | Pagado |
| 7573 | 2025-09-17 12:25:09 | 246 | 252460050-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754225947291255 |
$2,915.00 | Pagado |
| 7572 | 2025-09-17 12:24:57 | 55 | 240550085-7 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($2,247.00)
Ref: 13400762594047483285 |
$2,247.00 | Pagado |
| 7571 | 2025-09-17 12:24:43 | 246 | 232460348-5 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752469847267243 |
$2,908.00 | Pagado |
| 7570 | 2025-09-17 12:23:48 | 246 | 232460333-7 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 130007526093250836313 |
$2,908.00 | Pagado |
| 7569 | 2025-09-17 12:22:24 | 246 | 252460539-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757089247331250 |
$2,915.00 | Pagado |
| 7568 | 2025-09-17 12:21:32 | 55 | 240550086-5 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($2,247.00)
Ref: 13400762594147483201 |
$2,247.00 | Pagado |
| 7567 | 2025-09-17 12:21:19 | 246 | 232460611-6 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753576147267251 |
$2,908.00 | Pagado |
| 7566 | 2025-09-17 12:21:09 | 246 | 252460326-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755708047331291 |
$2,915.00 | Pagado |
| 7565 | 2025-09-17 12:20:38 | 246 | 232460597-7 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380762323547487282 |
$2,908.00 | Pagado |
| 7564 | 2025-09-17 12:20:20 | 246 | 252460537-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757149947331288 |
$2,915.00 | Pagado |
| 7563 | 2025-09-17 12:19:51 | 246 | 232460346-9 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 1300075300071205081014 |
$2,908.00 | Pagado |
| 7562 | 2025-09-17 12:17:54 | 246 | 232460241-2 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000753050925085114 |
$2,908.00 | Pagado |
| 7561 | 2025-09-17 12:17:22 | 246 | 252460475-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756572547331255 |
$2,915.00 | Pagado |
| 7560 | 2025-09-17 12:16:48 | 246 | 232460229-7 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 133380753540447267228 |
$2,908.00 | Pagado |
| 7559 | 2025-09-17 12:16:03 | 246 | 222460240-5 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753546547267246 |
$2,908.00 | Pagado |
| 7558 | 2025-09-17 12:15:46 | 246 | 252460265-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755505547331259 |
$2,915.00 | Pagado |
| 7557 | 2025-09-17 12:15:05 | 246 | 232460230-5 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753540847267280 |
$2,908.00 | Pagado |
| 7556 | 2025-09-17 12:14:15 | 246 | 232460332-9 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000753008425085614 |
$2,908.00 | Pagado |
| 7554 | 2025-09-17 12:13:51 | 246 | 252460462-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756600847331247 |
$2,915.00 | Pagado |
| 7555 | 2025-09-17 12:13:51 | 55 | 240550084-0 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($2,247.00)
Ref: 13400762593847483275 |
$2,247.00 | Pagado |
| 7553 | 2025-09-17 12:13:28 | 246 | 232460220-6 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753631247267223 |
$2,908.00 | Pagado |
| 7552 | 2025-09-17 12:12:52 | 246 | 232460580-3 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000752498225080113 |
$2,908.00 | Pagado |
| 7551 | 2025-09-17 12:12:48 | 246 | 252460397-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756465347331238 |
$2,915.00 | Pagado |
| 7550 | 2025-09-17 12:11:57 | 246 | 232460046-5 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000752627825081513 |
$2,908.00 | Pagado |
| 7549 | 2025-09-17 12:10:59 | 246 | 232460022-6 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000752543925080613 |
$2,908.00 | Pagado |
| 7548 | 2025-09-17 12:10:19 | 246 | 232460328-7 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000753061525084914 |
$2,908.00 | Pagado |
| 7547 | 2025-09-17 12:09:29 | 246 | 232460093-7 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000753081825084414 |
$2,908.00 | Pagado |
| 7546 | 2025-09-17 12:08:14 | 246 | 232460345-1 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000753059125085514 |
$2,908.00 | Pagado |
| 7545 | 2025-09-17 12:07:54 | 55 | 250550210-0 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400764503747555204 |
$2,919.00 | Pagado |
| 7544 | 2025-09-17 12:07:39 | 246 | 232460343-6 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 1300042304275083514 |
$2,908.00 | Pagado |
| 7543 | 2025-09-17 12:04:10 | 55 | 250550470-0 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400754520047295292 |
$2,919.00 | Pagado |
| 7542 | 2025-09-17 11:59:49 | 246 | 232460338-6 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000753049825084514 |
$2,908.00 | Pagado |
| 7541 | 2025-09-17 11:59:03 | 246 | 232460050-7 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000752653525083713 |
$2,908.00 | Pagado |
| 7540 | 2025-09-17 11:58:28 | 246 | 232460219-8 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 1300075301025081614 |
$2,908.00 | Pagado |
| 7539 | 2025-09-17 11:57:56 | 246 | 232460137-2 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 1300075263752508813 |
$2,908.00 | Pagado |
| 7538 | 2025-09-17 11:54:23 | 246 | 232460172-9 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380757943747361201 |
$2,908.00 | Pagado |
| 7537 | 2025-09-17 11:53:54 | 246 | 232460239-6 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380751448347267220 |
$2,908.00 | Pagado |
| 7536 | 2025-09-17 11:53:25 | 246 | 232460240-4 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 130000752531925050513 |
$2,908.00 | Pagado |
| 7535 | 2025-09-17 11:52:50 | 246 | 232460321-2 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380759780147407216 |
$2,908.00 | Pagado |
| 7534 | 2025-09-17 11:52:09 | 246 | 232460617-3 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000753219025084314 |
$2,908.00 | Pagado |
| 7533 | 2025-09-17 11:51:27 | 246 | 232460119-0 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753702847267284 |
$2,908.00 | Pagado |
| 7532 | 2025-09-17 11:50:43 | 246 | 232460064-8 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 1300075320212505081214 |
$2,908.00 | Pagado |
| 7531 | 2025-09-17 11:49:54 | 246 | 232460261-0 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000752595225084113 |
$2,908.00 | Pagado |
| 7530 | 2025-09-17 11:49:14 | 246 | 232460326-1 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 130007526478250811713 |
$2,908.00 | Pagado |
| 7529 | 2025-09-17 11:48:25 | 246 | 232460265-1 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752474147267280 |
$2,908.00 | Pagado |
| 7528 | 2025-09-17 11:47:44 | 246 | 232460517-5 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752486847267230 |
$2,908.00 | Pagado |
| 7527 | 2025-09-17 11:46:58 | 246 | 232460325-3 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000752544925085213 |
$2,908.00 | Pagado |
| 7526 | 2025-09-17 11:45:18 | 246 | 252460437-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756324447331232 |
$2,915.00 | Pagado |
| 7525 | 2025-09-17 11:43:43 | 246 | 252460223-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 133807551000547331276 |
$2,915.00 | Pagado |
| 7524 | 2025-09-17 11:42:47 | 246 | 252460353-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755748647331251 |
$2,915.00 | Pagado |
| 7523 | 2025-09-17 11:42:00 | 246 | 252460056-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754427947291238 |
$2,915.00 | Pagado |
| 7522 | 2025-09-17 11:40:56 | 246 | 252460159-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754888647331242 |
$2,915.00 | Pagado |
| 7521 | 2025-09-17 11:39:55 | 246 | 252460174-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755051147331216 |
$2,915.00 | Pagado |
| 7520 | 2025-09-17 11:38:56 | 55 | 250550472-6 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400754479347295265 |
$2,919.00 | Pagado |
| 7519 | 2025-09-17 11:38:41 | 246 | 232460311-3 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380760200647407219 |
$2,908.00 | Pagado |
| 7518 | 2025-09-17 11:35:13 | 55 | 230550469-4 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400766303447627283 |
$2,908.00 | Pagado |
| 7517 | 2025-09-17 11:34:58 | 246 | 252460300-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755605647331295 |
$2,915.00 | Pagado |
| 7516 | 2025-09-17 11:25:56 | 246 | 252460177-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 1338075501954733 |
$2,915.00 | Pagado |
| 7515 | 2025-09-17 11:25:06 | 246 | 252460084-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755803447331281 |
$2,915.00 | Pagado |
| 7514 | 2025-09-17 11:23:13 | 246 | 252460157-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754886047331227 |
$2,915.00 | Pagado |
| 7513 | 2025-09-17 11:22:29 | 246 | 252460244-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755063247331282 |
$2,915.00 | Pagado |
| 7512 | 2025-09-17 11:21:38 | 246 | 232460150-5 | 12526 | Miriam Gallardo |
DESCUENTO POR BECA x1 ($2,474.00)
Ref: 13380765668047557254 |
$2,474.00 | Pagado |
| 7511 | 2025-09-17 11:19:12 | 246 | 252460303-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755632847331230 |
$2,915.00 | Pagado |
| 7510 | 2025-09-17 11:17:10 | 246 | 242460521-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380765792147559271 |
$2,915.00 | Pagado |
| 7509 | 2025-09-17 11:10:42 | 55 | 130550848-1 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13400766295947626272 FILOSOFIA/COMUNICACION ESPECIALIZADA EN INGLES/ANALISIS INTEGRAL DE FUNCIONES |
$501.00 | Pagado |
| 7508 | 2025-09-17 11:09:25 | 55 | 130550848-1 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400766296847622224 |
$837.00 | Pagado |
| 7507 | 2025-09-17 11:08:43 | 55 | 130550848-1 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400766296347622256 COMUNICACIÓN ESPECIALIZADA EN INGLES |
$837.00 | Pagado |
| 7506 | 2025-09-17 11:07:21 | 55 | 130550848-1 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400766297147622247 FILOSOFIA |
$837.00 | Pagado |
| 7505 | 2025-09-17 11:03:59 | 246 | 252460267-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755516547331295 |
$2,915.00 | Pagado |
| 7504 | 2025-09-17 11:02:59 | 246 | 252460309-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755602147331276 |
$2,915.00 | Pagado |
| 7503 | 2025-09-17 11:01:54 | 246 | 252460230-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755132247331231 |
$2,915.00 | Pagado |
| 7502 | 2025-09-17 11:00:44 | 246 | 252460083-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754448547291241 |
$2,915.00 | Pagado |
| 7501 | 2025-09-17 10:59:25 | 246 | 252460098-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754540147291270 |
$2,915.00 | Pagado |
| 7500 | 2025-09-17 10:51:46 | 54 | 250540318-4 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430759871047401236 |
$2,915.00 | Pagado |
| 7499 | 2025-09-17 10:51:29 | 246 | 252460282-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755743447331237 |
$2,915.00 | Pagado |
| 7498 | 2025-09-17 10:50:38 | 246 | 252460057-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754410847291281 |
$2,915.00 | Pagado |
| 7497 | 2025-09-17 10:49:45 | 246 | 252460184-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755036747331244 |
$2,915.00 | Pagado |
| 7496 | 2025-09-17 10:48:50 | 246 | 242460285-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380758534247401261 |
$2,915.00 | Pagado |
| 7495 | 2025-09-17 10:47:45 | 246 | 252460128-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754625947291250 |
$2,915.00 | Pagado |
| 7494 | 2025-09-17 10:47:04 | 200 | 252000372-0 | 12526 | Daniela Isabel Martínez Limón |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010766290847621282 |
$2,915.00 | Pagado |
| 7493 | 2025-09-17 10:46:58 | 246 | 252460214-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755143947331261 |
$2,915.00 | Pagado |
| 7492 | 2025-09-17 10:38:30 | 246 | 252460189-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754981747331256 |
$2,915.00 | Pagado |
| 7491 | 2025-09-17 10:37:27 | 246 | 252460021-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754260147291239 |
$2,915.00 | Pagado |
| 7490 | 2025-09-17 10:36:19 | 246 | 252460432-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756518647331256 |
$2,915.00 | Pagado |
| 7489 | 2025-09-17 10:35:26 | 246 | 252460572-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757233847331274 |
$2,915.00 | Pagado |
| 7488 | 2025-09-17 10:32:57 | 246 | 252460217-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755071947331261 |
$2,915.00 | Pagado |
| 7487 | 2025-09-17 10:32:06 | 246 | 242460040-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757927347361276 |
$2,915.00 | Pagado |
| 7486 | 2025-09-17 10:31:07 | 246 | 252460508-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757127347331235 |
$2,915.00 | Pagado |
| 7485 | 2025-09-17 10:30:15 | 246 | 252460343-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757970247361239 |
$2,915.00 | Pagado |
| 7484 | 2025-09-17 10:27:55 | 55 | 250550308-2 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400766281547625217 |
$2,919.00 | Pagado |
| 7483 | 2025-09-17 10:27:39 | 246 | 252460192-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755095847331257 |
$2,915.00 | Pagado |
| 7482 | 2025-09-17 10:26:01 | 246 | 252460586-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757223447331203 |
$2,915.00 | Pagado |
| 7481 | 2025-09-17 10:25:05 | 246 | 252460239-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755128747221282 |
$2,915.00 | Pagado |
| 7480 | 2025-09-17 10:24:25 | 55 | 250550388-4 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400764598647555253 |
$2,919.00 | Pagado |
| 7479 | 2025-09-17 10:24:24 | 172 | 251720164-2 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($398.00)
Ref: 13360765692447556202 |
$398.00 | Cancelado |
| 7478 | 2025-09-17 10:23:50 | 246 | 252460067-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754903847331248 |
$2,915.00 | Pagado |
| 7477 | 2025-09-17 10:22:53 | 246 | 252460025-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754234247291263 |
$2,915.00 | Pagado |
| 7476 | 2025-09-17 10:18:16 | 246 | 252460165-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754908247331255 |
$2,915.00 | Pagado |
| 7475 | 2025-09-17 10:15:54 | 246 | 252460146-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 252460146 |
$2,915.00 | Pagado |
| 7474 | 2025-09-17 10:14:41 | 246 | 252460155-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754889047331278 |
$2,915.00 | Pagado |
| 7473 | 2025-09-17 10:14:30 | 246 | 232460516-7 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753648147267251 |
$2,908.00 | Pagado |
| 7472 | 2025-09-17 10:13:52 | 54 | 250540091-7 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430761197047441208 |
$2,915.00 | Pagado |
| 7471 | 2025-09-17 10:13:21 | 246 | 232460205-7 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000752610925085913 |
$2,908.00 | Pagado |
| 7470 | 2025-09-17 10:12:44 | 129 | 241290433-2 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13370765811547551244 |
$1,039.00 | Pagado |
| 7469 | 2025-09-17 10:12:22 | 246 | 232460620-7 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752436347267264 |
$2,908.00 | Pagado |
| 7468 | 2025-09-17 10:12:19 | 246 | 252460063-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754585147291237 |
$2,915.00 | Pagado |
| 7467 | 2025-09-17 10:12:17 | 54 | 120540605-9 | 12526 | Laura Yolanda Rios Nava |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13430766291747622292 GRUPO ACTUAL: BAJA. ASESORIA., MANEJO DE TECNICAS DE ATENCION AL CLIENTE |
$167.00 | Pagado |
| 7466 | 2025-09-17 10:12:05 | 129 | 241290433-2 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13370765811147551289 |
$1,039.00 | Pagado |
| 7465 | 2025-09-17 10:11:30 | 129 | 241290433-2 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13370765811347551218 |
$1,039.00 | Pagado |
| 7464 | 2025-09-17 10:10:45 | 246 | 232460092-9 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000753145225084714 |
$2,908.00 | Pagado |
| 7463 | 2025-09-17 10:10:27 | 246 | 252460225-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755119847331293 |
$2,915.00 | Pagado |
| 7462 | 2025-09-17 10:10:26 | 129 | 241290434-0 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13370765810947551279 |
$1,039.00 | Pagado |
| 7461 | 2025-09-17 10:09:44 | 129 | 241290434-0 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13370765810447551214 |
$1,039.00 | Pagado |
| 7460 | 2025-09-17 10:09:26 | 246 | 232460323-8 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000752583425084213 |
$2,908.00 | Pagado |
| 7459 | 2025-09-17 10:09:09 | 246 | 252460247-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755142347331263 |
$2,915.00 | Pagado |
| 7458 | 2025-09-17 10:08:57 | 129 | 241290434-0 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13370765810747551253 |
$1,039.00 | Pagado |
| 7457 | 2025-09-17 10:08:06 | 246 | 252460221-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755157447331283 |
$2,915.00 | Pagado |
| 7456 | 2025-09-17 10:06:11 | 246 | 242460190-0 | 12526 | Miriam Gallardo |
DESCUENTO POR BECA x1 ($1,161.00)
Ref: 13380765121047557235 |
$1,161.00 | Pagado |
| 7455 | 2025-09-17 10:03:24 | 246 | 232460195-0 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000753001025084014 |
$2,908.00 | Pagado |
| 7454 | 2025-09-17 10:02:17 | 246 | 232460605-8 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000753185725085714 |
$2,908.00 | Pagado |
| 7453 | 2025-09-17 10:01:14 | 246 | 232460314-7 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000753022825080014 |
$2,908.00 | Pagado |
| 7452 | 2025-09-17 10:01:08 | 246 | 242460406-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 133380759848347409254 |
$3,116.00 | Pagado |
| 7451 | 2025-09-17 10:00:59 | 55 | 140550291-3 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400766290247620212 |
$39.00 | Pagado |
| 7450 | 2025-09-17 09:59:54 | 246 | 232460310-5 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 1338076031524747294 |
$2,908.00 | Pagado |
| 7449 | 2025-09-17 09:58:49 | 246 | 232460315-4 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753665747267219 |
$2,908.00 | Pagado |
| 7448 | 2025-09-17 09:57:59 | 246 | 232460277-6 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380757843247367288 |
$2,908.00 | Pagado |
| 7447 | 2025-09-17 09:57:11 | 55 | 230550407-4 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759755447407207 |
$2,908.00 | Pagado |
| 7446 | 2025-09-17 09:56:56 | 246 | 232460312-1 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752454147267242 |
$2,908.00 | Pagado |
| 7445 | 2025-09-17 09:56:13 | 246 | 232460292-5 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753578147267285 |
$2,908.00 | Pagado |
| 7444 | 2025-09-17 09:56:02 | 246 | 232460539-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380759848347409254 |
$3,116.00 | Cancelado |
| 7443 | 2025-09-17 09:55:00 | 246 | 232460539-9 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 133380753627347267222 |
$2,908.00 | Pagado |
| 7442 | 2025-09-17 09:54:13 | 246 | 232460286-7 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380754518847297227 |
$2,908.00 | Pagado |
| 7441 | 2025-09-17 09:51:19 | 246 | 232460270-1 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000752587725085613 |
$2,908.00 | Pagado |
| 7440 | 2025-09-17 09:50:20 | 246 | 232460225-5 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000752528025082813 |
$2,908.00 | Pagado |
| 7439 | 2025-09-17 09:49:53 | 200 | 242000043-8 | 12526 | Daniela Isabel Martínez Limón |
CREDENCIAL x1 ($124.00)
Ref: 13010762128847481282 |
$124.00 | Pagado |
| 7438 | 2025-09-17 09:49:35 | 246 | 232460608-2 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000752617125084913 |
$2,908.00 | Pagado |
| 7437 | 2025-09-17 09:48:41 | 246 | 232460594-4 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000752593036093213 |
$2,908.00 | Pagado |
| 7436 | 2025-09-17 09:47:24 | 246 | 232460551-4 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752480047267218 |
$2,908.00 | Pagado |
| 7435 | 2025-09-17 09:46:32 | 246 | 232460318-8 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752471947267236 |
$2,908.00 | Pagado |
| 7434 | 2025-09-17 09:45:32 | 246 | 232460043-2 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 130007353107725083614 |
$2,908.00 | Pagado |
| 7433 | 2025-09-17 09:27:03 | 172 | 251720178-2 | 12526 | Adriana Castillo Arguella |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13360761483547486252 |
$2,813.00 | Pagado |
| 7432 | 2025-09-17 09:19:48 | 246 | 232460319-6 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000753180025084714 |
$2,908.00 | Pagado |
| 7431 | 2025-09-17 09:18:28 | 246 | 232460313-9 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000753109625082114 |
$2,908.00 | Pagado |
| 7430 | 2025-09-17 09:17:25 | 246 | 232460293-3 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 1300075309992508614 |
$2,908.00 | Pagado |
| 7429 | 2025-09-17 09:16:05 | 246 | 232460317-0 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753597147267209 |
$2,908.00 | Pagado |
| 7428 | 2025-09-17 09:15:34 | 55 | 230550536-0 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400765406147557288 |
$2,908.00 | Pagado |
| 7427 | 2025-09-17 09:15:17 | 246 | 252460450-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756276547331254 |
$2,915.00 | Pagado |
| 7426 | 2025-09-17 09:13:56 | 246 | 232460086-1 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752485247267232 |
$2,908.00 | Pagado |
| 7425 | 2025-09-17 09:12:47 | 55 | 230550015-5 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400765374347557293 |
$2,908.00 | Pagado |
| 7424 | 2025-09-17 09:06:31 | 55 | 230550141-9 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400760313947407275 |
$2,908.00 | Pagado |
| 7423 | 2025-09-17 09:03:37 | 55 | 230550142-7 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400760308547407289 |
$2,908.00 | Pagado |
| 7422 | 2025-09-17 08:52:49 | 55 | 230550310-0 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759781347407280 |
$2,908.00 | Pagado |
| 7421 | 2025-09-17 08:50:53 | 55 | 230550455-3 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400761697547480277 |
$39.00 | Pagado |
| 7420 | 2025-09-17 08:50:30 | 172 | 251720136-0 | 12526 | Adriana Castillo Arguella |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13360757157047336272 |
$2,813.00 | Pagado |
| 7419 | 2025-09-17 08:48:53 | 129 | 251290625-2 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($972.00)
Ref: 13370766259247628252 |
$972.00 | Pagado |
| 7418 | 2025-09-17 08:47:44 | 55 | 230550034-6 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758541247407231 |
$2,908.00 | Pagado |
| 7417 | 2025-09-17 08:43:10 | 55 | 240550208-5 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400755702947339237 |
$3,116.00 | Pagado |
| 7416 | 2025-09-17 08:39:37 | 55 | 230550073-4 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758068547367201 |
$2,908.00 | Pagado |
| 7415 | 2025-09-17 08:39:02 | 200 | 222000380-6 | 12526 | Daniela Isabel Martínez Limón |
CERTIFICADO PARCIAL x1 ($99.00)
Ref: 13010766270447622205 |
$99.00 | Pagado |
| 7414 | 2025-09-17 08:35:28 | 55 | 240550060-0 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400765327847550223 |
$39.00 | Pagado |
| 7413 | 2025-09-17 08:32:00 | 55 | 250550443-7 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400755775147335265 |
$2,919.00 | Pagado |
| 7412 | 2025-09-17 08:28:34 | 55 | 230550328-2 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($2,474.00)
Ref: 13400763206947487259 |
$2,474.00 | Pagado |
| 7411 | 2025-09-17 08:24:56 | 55 | 230550110-4 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13400759242247402222 PROG BASICA 3ER SEM |
$167.00 | Pagado |
| 7410 | 2025-09-17 08:23:02 | 55 | 230550110-4 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759241547407212 |
$2,908.00 | Pagado |
| 7409 | 2025-09-17 08:19:12 | 55 | 230550496-7 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759261647407263 |
$2,908.00 | Pagado |
| 7408 | 2025-09-17 07:59:41 | 54 | 240540055-3 | 12526 | Efrain Resendiz Hurtado |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430761139147449245 |
$3,116.00 | Pagado |
| 7407 | 2025-09-15 15:00:04 | 246 | 252460191-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755027947331268 |
$2,915.00 | Pagado |
| 7406 | 2025-09-15 14:59:42 | 246 | 252460528-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 133380757305747331261 |
$2,915.00 | Pagado |
| 7405 | 2025-09-15 14:59:31 | 246 | 252460194-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755025547331279 |
$2,915.00 | Pagado |
| 7404 | 2025-09-15 14:59:04 | 246 | 252460249-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755140047331287 |
$2,915.00 | Pagado |
| 7403 | 2025-09-15 14:59:00 | 246 | 252460162-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754948947331228 |
$2,915.00 | Pagado |
| 7402 | 2025-09-15 14:58:38 | 246 | 252460026-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754314547291287 |
$2,915.00 | Pagado |
| 7401 | 2025-09-15 14:58:09 | 246 | 252460161-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754897447331218 |
$2,915.00 | Pagado |
| 7400 | 2025-09-15 14:57:54 | 246 | 252460578-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757406547331275 |
$2,915.00 | Pagado |
| 7399 | 2025-09-15 14:56:57 | 246 | 252460456-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757885247361223 |
$2,915.00 | Pagado |
| 7398 | 2025-09-15 14:56:23 | 246 | 252460051-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754229547291271 |
$2,915.00 | Pagado |
| 7397 | 2025-09-15 14:55:48 | 246 | 252460292-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755637047331211 |
$2,915.00 | Pagado |
| 7396 | 2025-09-15 14:55:19 | 246 | 252460097-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754578947291276 |
$2,915.00 | Pagado |
| 7395 | 2025-09-15 14:54:51 | 246 | 252460527-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380759180447401233 |
$2,915.00 | Pagado |
| 7394 | 2025-09-15 14:54:06 | 246 | 252460188-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754973147331290 |
$2,915.00 | Pagado |
| 7393 | 2025-09-15 14:53:38 | 246 | 252460229-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755039347331243 |
$2,915.00 | Pagado |
| 7392 | 2025-09-15 14:53:09 | 246 | 252460499-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757016847331241 |
$2,915.00 | Pagado |
| 7391 | 2025-09-15 14:52:41 | 246 | 252460536-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757303547331201 |
$2,915.00 | Pagado |
| 7390 | 2025-09-15 14:52:14 | 246 | 252460259-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757102647331248 |
$2,915.00 | Pagado |
| 7389 | 2025-09-15 14:51:28 | 246 | 252460559-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757245347331262 |
$2,915.00 | Pagado |
| 7388 | 2025-09-15 14:51:02 | 246 | 252460355-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755792147331276 |
$2,915.00 | Pagado |
| 7387 | 2025-09-15 14:50:31 | 246 | 252460141-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755001747331296 |
$2,915.00 | Pagado |
| 7386 | 2025-09-15 14:50:02 | 246 | 252460600-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757935147361235 |
$2,915.00 | Pagado |
| 7385 | 2025-09-15 14:49:44 | 246 | 242460064-7 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751718247229263 |
$3,116.00 | Pagado |
| 7384 | 2025-09-15 14:49:24 | 246 | 252460180-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755030547331213 |
$2,915.00 | Pagado |
| 7383 | 2025-09-15 14:48:43 | 246 | 242460235-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751641847229256 |
$3,116.00 | Pagado |
| 7382 | 2025-09-15 14:47:47 | 246 | 242460114-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380758658347409216 |
$3,116.00 | Pagado |
| 7381 | 2025-09-15 14:46:50 | 246 | 242460403-7 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752194347269204 |
$3,116.00 | Pagado |
| 7380 | 2025-09-15 14:46:07 | 246 | 252460102-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754925347331255 |
$2,915.00 | Pagado |
| 7379 | 2025-09-15 14:45:50 | 246 | 242460465-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380758054147369261 |
$3,116.00 | Pagado |
| 7378 | 2025-09-15 14:45:21 | 246 | 252460181-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754325547291226 |
$2,915.00 | Pagado |
| 7377 | 2025-09-15 14:44:53 | 246 | 252460032-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754254947291295 |
$2,915.00 | Pagado |
| 7376 | 2025-09-15 14:44:26 | 246 | 252460332-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755653947331201 |
$2,915.00 | Pagado |
| 7375 | 2025-09-15 14:43:48 | 246 | 252460082-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754454047291224 |
$2,915.00 | Pagado |
| 7374 | 2025-09-15 14:43:22 | 246 | 242460233-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751730847229243 |
$3,116.00 | Pagado |
| 7373 | 2025-09-15 14:43:10 | 246 | 252460040-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 1338075432147291203 |
$2,915.00 | Pagado |
| 7372 | 2025-09-15 14:42:38 | 246 | 252460579-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 133807270676347331230 |
$2,915.00 | Pagado |
| 7371 | 2025-09-15 14:42:35 | 246 | 242460246-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752226547269251 |
$3,116.00 | Pagado |
| 7370 | 2025-09-15 14:42:10 | 246 | 252460491-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757176447331229 |
$2,915.00 | Pagado |
| 7369 | 2025-09-15 14:41:40 | 246 | 242460032-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380757825647369265 |
$3,116.00 | Pagado |
| 7368 | 2025-09-15 14:40:57 | 246 | 242460183-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380759698147409277 |
$3,116.00 | Pagado |
| 7367 | 2025-09-15 14:40:02 | 246 | 252460385-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 133807565513347331271 |
$2,915.00 | Pagado |
| 7366 | 2025-09-15 14:40:01 | 246 | 242460245-2 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753751247269213 |
$3,116.00 | Pagado |
| 7365 | 2025-09-15 14:39:34 | 246 | 252460498-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 1338075747331260 |
$2,915.00 | Pagado |
| 7364 | 2025-09-15 14:39:20 | 246 | 242460247-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753749347269246 |
$3,116.00 | Pagado |
| 7363 | 2025-09-15 14:39:02 | 246 | 252460218-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 1338054878947331262 |
$2,915.00 | Pagado |
| 7362 | 2025-09-15 14:38:33 | 246 | 252460233-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755146247331221 |
$2,915.00 | Pagado |
| 7361 | 2025-09-15 14:38:03 | 246 | 252460318-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755624047331238 |
$2,915.00 | Pagado |
| 7360 | 2025-09-15 14:37:25 | 246 | 252460535-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757300647331260 |
$2,915.00 | Pagado |
| 7359 | 2025-09-15 14:36:46 | 246 | 252460561-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757338447331233 |
$2,915.00 | Pagado |
| 7358 | 2025-09-15 14:36:16 | 246 | 252460392-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 133807456317847331219 |
$2,915.00 | Pagado |
| 7357 | 2025-09-15 14:35:21 | 246 | 252460506-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757046547331259 |
$2,915.00 | Pagado |
| 7356 | 2025-09-15 14:34:41 | 246 | 252460212-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755103447331217 |
$2,915.00 | Pagado |
| 7355 | 2025-09-15 14:34:32 | 246 | 242460163-7 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751748547229262 |
$3,116.00 | Pagado |
| 7354 | 2025-09-15 14:34:10 | 246 | 252460428-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757086447331225 |
$2,915.00 | Pagado |
| 7353 | 2025-09-15 14:33:42 | 246 | 242460113-2 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751449047229242 |
$3,116.00 | Pagado |
| 7352 | 2025-09-15 14:33:26 | 246 | 252460469-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757084847331243 |
$2,915.00 | Pagado |
| 7351 | 2025-09-15 14:32:09 | 246 | 242460049-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751557147229263 |
$3,116.00 | Pagado |
| 7350 | 2025-09-15 14:31:44 | 246 | 252460389-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 133807456535447331217 |
$2,915.00 | Pagado |
| 7349 | 2025-09-15 14:31:22 | 246 | 242460004-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 1338075147229274 |
$3,116.00 | Pagado |
| 7348 | 2025-09-15 14:30:59 | 246 | 252460548-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757313947331272 |
$2,915.00 | Pagado |
| 7347 | 2025-09-15 14:30:23 | 246 | 232460557-1 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753807247269243 |
$3,116.00 | Pagado |
| 7346 | 2025-09-15 14:30:22 | 246 | 252460323-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756198847331245 |
$2,915.00 | Pagado |
| 7345 | 2025-09-15 14:29:42 | 246 | 252460231-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755108847331257 |
$2,915.00 | Pagado |
| 7344 | 2025-09-15 14:29:24 | 246 | 242460175-1 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751458047229244 |
$3,116.00 | Pagado |
| 7343 | 2025-09-15 14:29:08 | 246 | 252460288-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755704147331236 |
$2,915.00 | Pagado |
| 7342 | 2025-09-15 14:28:31 | 246 | 242460156-1 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751521147229201 |
$3,116.00 | Pagado |
| 7341 | 2025-09-15 14:28:23 | 246 | 252460266-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755651547331212 |
$2,915.00 | Pagado |
| 7340 | 2025-09-15 14:27:47 | 246 | 242460073-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751697447229207 |
$3,116.00 | Pagado |
| 7339 | 2025-09-15 14:27:16 | 246 | 252460472-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757068847331273 |
$2,915.00 | Pagado |
| 7338 | 2025-09-15 14:26:35 | 246 | 242460071-2 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753697447269297 |
$3,116.00 | Pagado |
| 7337 | 2025-09-15 14:25:48 | 246 | 242460018-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751491647229279 |
$3,116.00 | Pagado |
| 7336 | 2025-09-15 14:25:16 | 246 | 252460167-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754917447331283 |
$2,915.00 | Pagado |
| 7335 | 2025-09-15 14:24:42 | 246 | 242460146-2 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380758523047409206 |
$3,116.00 | Pagado |
| 7334 | 2025-09-15 14:24:20 | 246 | 252460409-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756359347331264 |
$2,915.00 | Pagado |
| 7333 | 2025-09-15 14:23:56 | 246 | 242460047-2 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751445247229297 |
$3,116.00 | Pagado |
| 7332 | 2025-09-15 14:23:15 | 246 | 252460320-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755793747331274 |
$2,915.00 | Pagado |
| 7331 | 2025-09-15 14:22:50 | 246 | 242460100-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753793347269239 |
$3,116.00 | Pagado |
| 7330 | 2025-09-15 14:22:31 | 246 | 252460363-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755827547331206 |
$2,915.00 | Pagado |
| 7329 | 2025-09-15 14:21:46 | 246 | 242460066-2 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751621147229224 |
$3,116.00 | Pagado |
| 7328 | 2025-09-15 14:21:02 | 246 | 252460371-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755826447331273 |
$2,915.00 | Pagado |
| 7327 | 2025-09-15 14:20:16 | 246 | 252460210-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755050347331225 |
$2,915.00 | Pagado |
| 7325 | 2025-09-15 14:19:07 | 246 | 252460139-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755059847331249 |
$2,915.00 | Pagado |
| 7326 | 2025-09-15 14:19:07 | 246 | 242460493-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380757964247369295 |
$3,116.00 | Pagado |
| 7324 | 2025-09-15 14:18:22 | 246 | 242460404-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752225547269234 |
$3,116.00 | Pagado |
| 7323 | 2025-09-15 14:18:13 | 246 | 252460379-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 1338075647331238 |
$2,915.00 | Pagado |
| 7321 | 2025-09-15 14:17:31 | 246 | 242460328-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751742247229218 |
$3,116.00 | Pagado |
| 7322 | 2025-09-15 14:17:31 | 246 | 252460374-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756215647331233 |
$2,915.00 | Pagado |
| 7320 | 2025-09-15 14:16:53 | 246 | 252460370-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756214547331203 |
$2,915.00 | Pagado |
| 7319 | 2025-09-15 14:16:49 | 246 | 242460258-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752177447269230 |
$3,116.00 | Pagado |
| 7318 | 2025-09-15 14:16:12 | 246 | 252460419-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756390847331252 |
$2,915.00 | Pagado |
| 7316 | 2025-09-15 14:15:32 | 246 | 252460290-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755497447331234 |
$2,915.00 | Pagado |
| 7317 | 2025-09-15 14:15:32 | 246 | 242460520-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752236147269218 |
$3,116.00 | Pagado |
| 7315 | 2025-09-15 14:14:51 | 246 | 242460542-2 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13000752094425083912 |
$3,116.00 | Pagado |
| 7314 | 2025-09-15 14:14:42 | 246 | 252460140-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754932047331281 |
$2,915.00 | Pagado |
| 7313 | 2025-09-15 14:14:00 | 246 | 252460160-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754871947331240 |
$2,915.00 | Pagado |
| 7312 | 2025-09-15 14:13:45 | 246 | 242460421-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380759779147403279 |
$3,116.00 | Pagado |
| 7311 | 2025-09-15 14:13:22 | 246 | 252460153-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754867247331232 |
$2,915.00 | Pagado |
| 7310 | 2025-09-15 14:13:00 | 246 | 232460635-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753731147269259 |
$3,116.00 | Pagado |
| 7309 | 2025-09-15 14:12:42 | 246 | 252460147-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754923747331273 |
$2,915.00 | Pagado |
| 7308 | 2025-09-15 14:11:50 | 246 | 242460070-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751590847229214 |
$3,116.00 | Pagado |
| 7307 | 2025-09-15 14:11:07 | 246 | 242460334-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751580847229292 |
$3,116.00 | Pagado |
| 7306 | 2025-09-15 14:10:49 | 246 | 252460061-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754374947291259 |
$2,915.00 | Pagado |
| 7305 | 2025-09-15 14:09:45 | 246 | 252460122-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754545347291284 |
$2,915.00 | Pagado |
| 7304 | 2025-09-15 14:09:17 | 246 | 242460195-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753728447269204 |
$3,116.00 | Pagado |
| 7303 | 2025-09-15 14:09:01 | 246 | 252460202-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755031247331288 |
$2,915.00 | Pagado |
| 7302 | 2025-09-15 14:08:09 | 246 | 242460053-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751471847229267 |
$3,116.00 | Pagado |
| 7301 | 2025-09-15 14:07:50 | 246 | 252460232-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755534547331202 |
$2,915.00 | Pagado |
| 7300 | 2025-09-15 14:07:03 | 246 | 242460116-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751981347269210 |
$3,116.00 | Pagado |
| 7299 | 2025-09-15 14:06:56 | 246 | 252460220-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754946647331252 |
$2,915.00 | Pagado |
| 7298 | 2025-09-15 14:05:44 | 246 | 242460167-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751688647229231 |
$3,116.00 | Pagado |
| 7297 | 2025-09-15 14:05:41 | 246 | 252460058-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754409347291253 |
$2,915.00 | Pagado |
| 7296 | 2025-09-15 14:04:35 | 246 | 242460399-7 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752188747269208 |
$3,116.00 | Pagado |
| 7295 | 2025-09-15 14:04:34 | 246 | 252460091-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754452447291242 |
$2,915.00 | Pagado |
| 7294 | 2025-09-15 14:03:52 | 246 | 242460154-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753687447269278 |
$3,116.00 | Pagado |
| 7293 | 2025-09-15 14:02:50 | 246 | 242460008-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753679547269209 |
$3,116.00 | Pagado |
| 7292 | 2025-09-15 14:01:51 | 246 | 242460299-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751505747229112 |
$3,116.00 | Pagado |
| 7291 | 2025-09-15 13:59:18 | 246 | 252460027-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754548747291290 |
$2,915.00 | Pagado |
| 7290 | 2025-09-15 13:58:55 | 246 | 242460106-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751991647269268 |
$3,116.00 | Pagado |
| 7289 | 2025-09-15 13:58:25 | 246 | 252460321-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755627247331218 |
$2,915.00 | Pagado |
| 7288 | 2025-09-15 13:58:17 | 246 | 242460282-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751539547229214 |
$3,116.00 | Pagado |
| 7287 | 2025-09-15 13:57:15 | 246 | 242460320-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752192947269248 |
$3,116.00 | Pagado |
| 7286 | 2025-09-15 13:56:13 | 246 | 242460230-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751608247229221 |
$3,116.00 | Pagado |
| 7285 | 2025-09-15 13:55:48 | 246 | 252460525-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757216247331209 |
$2,915.00 | Pagado |
| 7283 | 2025-09-15 13:55:06 | 246 | 242460019-1 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751444247229280 |
$3,116.00 | Pagado |
| 7284 | 2025-09-15 13:55:06 | 246 | 252460187-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755026147331244 |
$2,915.00 | Pagado |
| 7282 | 2025-09-15 13:54:22 | 246 | 252460588-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 1338077936047361239 |
$2,915.00 | Pagado |
| 7281 | 2025-09-15 13:53:55 | 246 | 242460126-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751620047229291 |
$3,116.00 | Pagado |
| 7280 | 2025-09-15 13:53:34 | 246 | 252460503-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757071947331283 |
$2,915.00 | Pagado |
| 7279 | 2025-09-15 13:52:34 | 246 | 242460174-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751710547229263 |
$3,116.00 | Pagado |
| 7278 | 2025-09-15 13:52:27 | 246 | 252460145-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754942547331268 |
$2,915.00 | Pagado |
| 7277 | 2025-09-15 13:51:43 | 246 | 252460123-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380758569047401280 |
$2,915.00 | Pagado |
| 7276 | 2025-09-15 13:50:52 | 246 | 252460117-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754605747291283 |
$2,915.00 | Pagado |
| 7275 | 2025-09-15 13:50:01 | 246 | 252460046-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754915047331294 |
$2,915.00 | Pagado |
| 7274 | 2025-09-15 13:49:20 | 246 | 252460474-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756533347331267 |
$2,915.00 | Pagado |
| 7273 | 2025-09-15 13:48:44 | 246 | 242460325-2 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751529547229292 |
$3,116.00 | Pagado |
| 7272 | 2025-09-15 13:48:13 | 246 | 252460464-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756592247331254 |
$2,915.00 | Pagado |
| 7271 | 2025-09-15 13:47:29 | 246 | 252460416-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757011147331259 |
$2,915.00 | Pagado |
| 7270 | 2025-09-15 13:46:41 | 246 | 252460425-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756552747331243 |
$2,915.00 | Pagado |
| 7269 | 2025-09-15 13:45:45 | 246 | 252460568-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757202147331206 |
$2,915.00 | Pagado |
| 7268 | 2025-09-15 13:44:42 | 246 | 252460549-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757213247331255 |
$2,915.00 | Pagado |
| 7267 | 2025-09-15 13:42:16 | 246 | 252460006-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755773047331242 |
$2,915.00 | Pagado |
| 7266 | 2025-09-15 13:41:26 | 246 | 252460342-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755710447331226 |
$2,915.00 | Pagado |
| 7265 | 2025-09-15 13:38:55 | 246 | 242460147-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751584647229237 |
$3,116.00 | Pagado |
| 7264 | 2025-09-15 13:38:12 | 246 | 242460345-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752049147269242 |
$3,116.00 | Pagado |
| 7263 | 2025-09-15 13:37:34 | 246 | 242460232-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757258147331209 |
$2,915.00 | Pagado |
| 7262 | 2025-09-15 13:37:14 | 246 | 242460069-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751709047229235 |
$3,116.00 | Pagado |
| 7261 | 2025-09-15 13:36:31 | 246 | 242460488-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752176647269239 |
$3,116.00 | Pagado |
| 7260 | 2025-09-15 13:36:21 | 246 | 242460134-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751446947229211 |
$3,116.00 | Pagado |
| 7259 | 2025-09-15 13:35:43 | 246 | 242460515-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753737747269245 |
$3,116.00 | Pagado |
| 7258 | 2025-09-15 13:34:55 | 246 | 242460223-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751693047229281 |
$3,116.00 | Pagado |
| 7257 | 2025-09-15 13:34:05 | 246 | 242460367-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13000752102325083912 |
$3,116.00 | Pagado |
| 7256 | 2025-09-15 13:33:55 | 246 | 242460295-7 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380754880647339210 |
$3,116.00 | Pagado |
| 7255 | 2025-09-15 13:33:15 | 246 | 242460392-2 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751600547229221 |
$3,116.00 | Pagado |
| 7254 | 2025-09-15 13:32:48 | 246 | 242460363-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753635247269220 |
$3,116.00 | Pagado |
| 7253 | 2025-09-15 13:32:36 | 246 | 242460196-7 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751435647229233 |
$3,116.00 | Pagado |
| 7252 | 2025-09-15 13:31:50 | 246 | 242460042-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380759182547409287 |
$3,116.00 | Pagado |
| 7251 | 2025-09-15 13:30:56 | 246 | 242460244-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751694647229279 |
$3,116.00 | Pagado |
| 7250 | 2025-09-15 13:29:35 | 246 | 222460344-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751691947229267 |
$3,116.00 | Pagado |
| 7249 | 2025-09-15 13:28:44 | 246 | 242460117-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751626147229212 |
$3,116.00 | Pagado |
| 7248 | 2025-09-15 13:27:05 | 246 | 242460024-1 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751615947229280 |
$3,116.00 | Pagado |
| 7247 | 2025-09-15 13:26:26 | 246 | 242460462-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380765331447559281 |
$3,116.00 | Pagado |
| 7246 | 2025-09-15 13:25:34 | 246 | 242460292-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751626847229206 |
$3,116.00 | Pagado |
| 7245 | 2025-09-15 13:24:52 | 246 | 242460271-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751636847229225 |
$3,116.00 | Pagado |
| 7244 | 2025-09-15 13:24:06 | 246 | 242460011-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380759651547409231 |
$3,116.00 | Pagado |
| 7243 | 2025-09-15 13:23:22 | 246 | 242460336-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753773047269259 |
$3,116.00 | Pagado |
| 7242 | 2025-09-15 13:22:38 | 246 | 242460016-7 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751698647229250 |
$3,116.00 | Pagado |
| 7241 | 2025-09-15 13:20:57 | 246 | 242460035-7 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751675747229271 |
$3,116.00 | Pagado |
| 7240 | 2025-09-15 13:20:08 | 246 | 242460301-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753675547269238 |
$3,116.00 | Pagado |
| 7239 | 2025-09-15 13:19:26 | 246 | 242460158-7 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752025347269259 |
$3,116.00 | Pagado |
| 7238 | 2025-09-15 13:18:44 | 246 | 242460087-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751983047269205 |
$3,116.00 | Pagado |
| 7237 | 2025-09-15 13:17:53 | 246 | 242460216-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751724047229285 |
$3,116.00 | Pagado |
| 7236 | 2025-09-15 13:17:12 | 246 | 242460220-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751713647229230 |
$3,116.00 | Pagado |
| 7235 | 2025-09-15 13:16:31 | 246 | 242460405-2 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751501147229260 |
$3,116.00 | Pagado |
| 7234 | 2025-09-15 13:15:49 | 246 | 242460075-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753636447269263 |
$3,116.00 | Pagado |
| 7233 | 2025-09-15 13:15:02 | 246 | 242460137-1 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753708947269231 |
$3,116.00 | Pagado |
| 7232 | 2025-09-15 13:13:53 | 246 | 242460352-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753724347269220 |
$3,116.00 | Pagado |
| 7231 | 2025-09-15 13:13:11 | 246 | 242460441-7 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752184447269295 |
$3,116.00 | Pagado |
| 7230 | 2025-09-15 13:12:08 | 246 | 242460254-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751527547229258 |
$3,116.00 | Pagado |
| 7229 | 2025-09-15 13:11:33 | 246 | 242460099-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751467247229272 |
$3,116.00 | Pagado |
| 7228 | 2025-09-15 13:10:52 | 246 | 242460187-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751458447229296 |
$3,116.00 | Pagado |
| 7227 | 2025-09-15 13:10:13 | 246 | 242460072-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751588647229208 |
$3,116.00 | Pagado |
| 7226 | 2025-09-15 13:09:37 | 246 | 242460012-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751697347229291 |
$3,116.00 | Pagado |
| 7225 | 2025-09-15 13:08:59 | 246 | 242460361-7 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380761011347449275 |
$3,116.00 | Pagado |
| 7224 | 2025-09-15 13:08:13 | 246 | 242460111-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380764048047519219 |
$3,116.00 | Pagado |
| 7223 | 2025-09-15 13:07:32 | 246 | 242460082-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751711747229209 |
$3,116.00 | Pagado |
| 7222 | 2025-09-15 13:06:50 | 246 | 242460300-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751676747229288 |
$3,116.00 | Pagado |
| 7221 | 2025-09-15 13:04:17 | 246 | 242460344-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751528147229223 |
$3,116.00 | Pagado |
| 7220 | 2025-09-15 13:01:55 | 246 | 242460090-2 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752009847269257 |
$3,116.00 | Pagado |
| 7219 | 2025-09-15 13:01:12 | 246 | 242460319-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751548847229255 |
$3,116.00 | Pagado |
| 7218 | 2025-09-15 13:00:32 | 246 | 242460065-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751464447229247 |
$3,116.00 | Pagado |
| 7217 | 2025-09-15 12:59:53 | 246 | 242460176-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380764109747519274 |
$3,116.00 | Pagado |
| 7216 | 2025-09-15 12:56:36 | 246 | 242460121-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751577147229204 |
$3,116.00 | Pagado |
| 7215 | 2025-09-15 12:55:49 | 246 | 242460309-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751645447229272 |
$3,116.00 | Pagado |
| 7214 | 2025-09-15 12:55:13 | 246 | 242460239-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753654947269235 |
$3,116.00 | Pagado |
| 7213 | 2025-09-15 12:54:34 | 246 | 242460103-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751455047229290 |
$3,116.00 | Pagado |
| 7212 | 2025-09-15 12:53:42 | 246 | 242460211-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751751547229259 |
$3,116.00 | Pagado |
| 7211 | 2025-09-15 12:51:56 | 246 | 252460607-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380761232647441414 |
$2,915.00 | Pagado |
| 7210 | 2025-09-15 12:51:26 | 246 | 252460317-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756235647331271 |
$2,915.00 | Pagado |
| 7209 | 2025-09-15 12:50:52 | 246 | 252460487-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757267847331205 |
$2,915.00 | Pagado |
| 7208 | 2025-09-15 12:50:12 | 246 | 252460565-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757138147331245 |
$2,915.00 | Pagado |
| 7207 | 2025-09-15 12:49:29 | 246 | 252460590-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380761724747481231 |
$2,915.00 | Pagado |
| 7206 | 2025-09-15 12:48:40 | 246 | 232460462-4 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380757070147331259 |
$2,908.00 | Pagado |
| 7205 | 2025-09-15 12:47:51 | 246 | 252460512-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 1338075747331227 |
$2,915.00 | Pagado |
| 7204 | 2025-09-15 12:46:32 | 246 | 242460095-1 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753776947269233 |
$3,116.00 | Pagado |
| 7203 | 2025-09-15 12:46:20 | 246 | 252460302-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757815747361252 |
$2,915.00 | Pagado |
| 7202 | 2025-09-15 12:45:44 | 246 | 242460107-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752186347269219 |
$3,116.00 | Pagado |
| 7201 | 2025-09-15 12:44:49 | 246 | 252460344-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755784547331246 |
$2,915.00 | Pagado |
| 7200 | 2025-09-15 12:44:47 | 246 | 242460224-7 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751678647229212 |
$3,116.00 | Pagado |
| 7199 | 2025-09-15 12:43:58 | 246 | 252460364-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755769647331209 |
$2,915.00 | Pagado |
| 7198 | 2025-09-15 12:43:55 | 246 | 242460033-2 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751628047229233 |
$3,116.00 | Pagado |
| 7197 | 2025-09-15 12:43:00 | 246 | 252460433-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754482847291254 |
$2,915.00 | Pagado |
| 7196 | 2025-09-15 12:42:39 | 246 | 242460006-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751694047229201 |
$3,116.00 | Pagado |
| 7195 | 2025-09-15 12:41:59 | 246 | 252460278-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755494047331228 |
$2,915.00 | Pagado |
| 7194 | 2025-09-15 12:41:51 | 246 | 242460089-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751989347269249 |
$3,116.00 | Pagado |
| 7193 | 2025-09-15 12:41:11 | 246 | 242460135-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752045847269265 |
$3,116.00 | Pagado |
| 7192 | 2025-09-15 12:40:04 | 246 | 242460408-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13000752086425082912 |
$3,116.00 | Pagado |
| 7191 | 2025-09-15 12:39:47 | 246 | 252460369-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755779447331202 |
$2,915.00 | Pagado |
| 7190 | 2025-09-15 12:39:14 | 246 | 252460001-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751535647229205 |
$3,116.00 | Pagado |
| 7189 | 2025-09-15 12:37:30 | 246 | 242460386-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751462547229226 |
$3,116.00 | Pagado |
| 7188 | 2025-09-15 12:36:22 | 246 | 242460145-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751488347229245 |
$3,116.00 | Pagado |
| 7187 | 2025-09-15 12:35:31 | 246 | 242460483-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380759784347409239 |
$3,116.00 | Pagado |
| 7186 | 2025-09-15 12:35:24 | 246 | 252460515-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757170847331276 |
$2,915.00 | Pagado |
| 7185 | 2025-09-15 12:34:25 | 246 | 242460304-7 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752171547269238 |
$3,116.00 | Pagado |
| 7184 | 2025-09-15 12:34:23 | 246 | 252460494-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756633547331219 |
$2,915.00 | Pagado |
| 7183 | 2025-09-15 12:33:32 | 246 | 242460178-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751721547229202 |
$3,116.00 | Pagado |
| 7182 | 2025-09-15 12:33:22 | 246 | 252460414-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756413147331277 |
$2,915.00 | Pagado |
| 7181 | 2025-09-15 12:32:42 | 246 | 252460337-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757349047331217 |
$2,915.00 | Pagado |
| 7180 | 2025-09-15 12:32:28 | 246 | 242460055-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753671047269202 |
$3,116.00 | Pagado |
| 7179 | 2025-09-15 12:32:01 | 246 | 242460504-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757941747361264 |
$2,915.00 | Pagado |
| 7178 | 2025-09-15 12:31:43 | 246 | 242460373-2 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751453147229269 |
$3,116.00 | Pagado |
| 7177 | 2025-09-15 12:30:57 | 246 | 252460158-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 1338075515131265 |
$2,915.00 | Pagado |
| 7176 | 2025-09-15 12:30:18 | 246 | 252460403-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380759396247401277 |
$2,915.00 | Pagado |
| 7175 | 2025-09-15 12:29:31 | 246 | 252460400-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756475747331212 |
$2,915.00 | Pagado |
| 7174 | 2025-09-15 12:28:42 | 246 | 252460486-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 1338075747331234 |
$2,915.00 | Pagado |
| 7173 | 2025-09-15 12:28:22 | 246 | 242460477-1 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752163747269279 |
$3,116.00 | Pagado |
| 7172 | 2025-09-15 12:27:41 | 246 | 252460280-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755464147331281 |
$2,915.00 | Pagado |
| 7171 | 2025-09-15 12:27:38 | 246 | 242460202-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753673547269204 |
$3,116.00 | Pagado |
| 7170 | 2025-09-15 12:26:59 | 246 | 252460483-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757264047331244 |
$2,915.00 | Pagado |
| 7169 | 2025-09-15 12:26:08 | 246 | 252460410-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756359847331232 |
$2,915.00 | Pagado |
| 7168 | 2025-09-15 12:23:44 | 246 | 242460374-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752253547269257 |
$3,116.00 | Pagado |
| 7167 | 2025-09-15 12:21:34 | 246 | 242460120-7 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13000752067625085912 |
$3,116.00 | Pagado |
| 7166 | 2025-09-15 12:19:41 | 246 | 242460198-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380757090547339259 |
$3,116.00 | Pagado |
| 7165 | 2025-09-15 12:04:59 | 246 | 232460612-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380759338747401262 |
$2,915.00 | Pagado |
| 7164 | 2025-09-15 12:03:15 | 246 | 252460281-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755595647331249 |
$2,915.00 | Pagado |
| 7163 | 2025-09-15 12:02:34 | 246 | 242460255-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757878647361210 |
$2,915.00 | Pagado |
| 7162 | 2025-09-15 12:01:32 | 246 | 242460466-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757895047361216 |
$2,915.00 | Pagado |
| 7161 | 2025-09-15 12:00:32 | 246 | 242460411-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752224747269243 |
$3,116.00 | Pagado |
| 7160 | 2025-09-15 12:00:21 | 246 | 252460109-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754568047291237 |
$2,915.00 | Pagado |
| 7159 | 2025-09-15 11:59:38 | 246 | 252460252-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755144847331265 |
$2,915.00 | Pagado |
| 7158 | 2025-09-15 11:59:26 | 246 | 242460048-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751613647229207 |
$3,116.00 | Pagado |
| 7157 | 2025-09-15 11:58:48 | 246 | 252460049-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754378947291230 |
$2,915.00 | Pagado |
| 7156 | 2025-09-15 11:58:16 | 246 | 242460140-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751972647269247 |
$3,116.00 | Pagado |
| 7155 | 2025-09-15 11:57:48 | 246 | 252460453-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756541047331213 |
$2,915.00 | Pagado |
| 7154 | 2025-09-15 11:56:38 | 246 | 252460356-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755750947331270 |
$2,915.00 | Pagado |
| 7153 | 2025-09-15 11:55:40 | 246 | 252460274-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755507247331254 |
$2,915.00 | Pagado |
| 7152 | 2025-09-15 11:54:34 | 246 | 252460087-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754443347291227 |
$2,915.00 | Pagado |
| 7151 | 2025-09-15 11:50:57 | 246 | 242460091-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751974547269268 |
$3,116.00 | Pagado |
| 7150 | 2025-09-15 11:49:34 | 246 | 242460527-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752139947269284 |
$3,116.00 | Pagado |
| 7149 | 2025-09-15 11:48:06 | 246 | 252460253-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755508547331213 |
$2,915.00 | Pagado |
| 7148 | 2025-09-15 11:47:59 | 246 | 242460162-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13000752056825082712 |
$3,116.00 | Pagado |
| 7147 | 2025-09-15 11:46:32 | 246 | 242460229-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751608847229002 |
$3,116.00 | Pagado |
| 7146 | 2025-09-15 11:45:51 | 246 | 252460065-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754445747291216 |
$2,915.00 | Pagado |
| 7145 | 2025-09-15 11:45:44 | 246 | 242460228-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751673147229256 |
$3,116.00 | Pagado |
| 7144 | 2025-09-15 11:44:32 | 246 | 252460119-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754874747331265 |
$2,915.00 | Pagado |
| 7143 | 2025-09-15 11:43:38 | 246 | 252460020-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754268447291220 |
$2,915.00 | Pagado |
| 7142 | 2025-09-15 11:43:04 | 246 | 242460226-2 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751699547229254 |
$3,116.00 | Pagado |
| 7141 | 2025-09-15 11:42:42 | 246 | 252460019-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 1338075426991205 |
$2,915.00 | Pagado |
| 7140 | 2025-09-15 11:42:15 | 246 | 242460377-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13000752104525083312 |
$3,116.00 | Pagado |
| 7139 | 2025-09-15 11:40:16 | 246 | 252460574-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757186347331235 |
$2,915.00 | Pagado |
| 7138 | 2025-09-15 11:40:04 | 246 | 242460437-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751691547229215 |
$3,116.00 | Pagado |
| 7137 | 2025-09-15 11:39:26 | 246 | 252460238-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755133747331216 |
$2,915.00 | Pagado |
| 7136 | 2025-09-15 11:39:16 | 246 | 242460317-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752239147269269 |
$3,116.00 | Pagado |
| 7135 | 2025-09-15 11:37:56 | 246 | 252460136-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754872747331231 |
$2,915.00 | Pagado |
| 7134 | 2025-09-15 11:36:58 | 246 | 252460148-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754991047331281 |
$2,915.00 | Pagado |
| 7133 | 2025-09-15 11:36:11 | 246 | 252460059-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754850947331282 |
$2,915.00 | Pagado |
| 7132 | 2025-09-15 11:35:54 | 246 | 242460149-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751984747269216 |
$3,116.00 | Pagado |
| 7131 | 2025-09-15 11:35:28 | 246 | 252460312-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755776447331248 |
$2,915.00 | Pagado |
| 7130 | 2025-09-15 11:35:01 | 246 | 242460182-7 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751665547229226 |
$3,116.00 | Pagado |
| 7129 | 2025-09-15 11:34:27 | 246 | 252460542-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380761107247441264 |
$2,915.00 | Pagado |
| 7128 | 2025-09-15 11:33:55 | 246 | 242460136-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751983547269270 |
$3,116.00 | Pagado |
| 7127 | 2025-09-15 11:33:03 | 246 | 242460092-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751974347269242 |
$3,116.00 | Pagado |
| 7126 | 2025-09-15 11:31:03 | 246 | 242460259-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380757994647369210 |
$3,116.00 | Pagado |
| 7125 | 2025-09-15 11:30:02 | 246 | 242460360-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751750047229274 |
$3,116.00 | Pagado |
| 7124 | 2025-09-15 11:28:58 | 246 | 232460175-2 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380760933547447252 |
$2,908.00 | Pagado |
| 7123 | 2025-09-15 11:28:50 | 246 | 242460139-7 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752008547269201 |
$3,116.00 | Pagado |
| 7122 | 2025-09-15 11:28:15 | 246 | 242460264-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752178347269234 |
$3,116.00 | Pagado |
| 7121 | 2025-09-15 11:27:48 | 246 | 242460541-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752175547269209 |
$3,116.00 | Pagado |
| 7120 | 2025-09-15 11:27:30 | 246 | 242460150-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380759738447409225 |
$3,116.00 | Pagado |
| 7119 | 2025-09-15 11:26:39 | 246 | 242460225-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753717147269226 |
$3,116.00 | Pagado |
| 7118 | 2025-09-15 11:25:48 | 246 | 242460510-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751554047229296 |
$3,116.00 | Pagado |
| 7117 | 2025-09-15 11:25:12 | 246 | 242460179-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751449947229262 |
$3,116.00 | Pagado |
| 7116 | 2025-09-15 11:24:49 | 246 | 242460427-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753759947269246 |
$3,116.00 | Pagado |
| 7115 | 2025-09-15 11:23:39 | 246 | 252460116-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754577747291233 |
$2,915.00 | Pagado |
| 7114 | 2025-09-15 11:23:18 | 246 | 242460124-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751998047269212 |
$3,116.00 | Pagado |
| 7113 | 2025-09-15 11:22:34 | 246 | 242460419-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751576447229226 |
$3,116.00 | Pagado |
| 7112 | 2025-09-15 11:22:09 | 246 | 242460457-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13000752059425084612 |
$3,116.00 | Pagado |
| 7111 | 2025-09-15 11:21:26 | 246 | 242460080-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751696547229203 |
$3,116.00 | Pagado |
| 7110 | 2025-09-15 11:20:44 | 246 | 242460217-1 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751574947229257 |
$3,116.00 | Pagado |
| 7109 | 2025-09-15 11:19:44 | 246 | 242460166-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751454247229202 |
$3,116.00 | Pagado |
| 7108 | 2025-09-15 11:18:44 | 246 | 232460019-2 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380765421647557285 |
$2,908.00 | Pagado |
| 7107 | 2025-09-15 11:18:24 | 246 | 242460284-1 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752194747269256 |
$3,116.00 | Pagado |
| 7106 | 2025-09-15 11:17:54 | 246 | 232460375-8 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380762817147487297 |
$2,908.00 | Pagado |
| 7105 | 2025-09-15 11:17:01 | 246 | 242460327-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13000752693125083013 |
$3,116.00 | Pagado |
| 7104 | 2025-09-15 11:16:41 | 246 | 232460042-4 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752439647267257 |
$2,908.00 | Pagado |
| 7103 | 2025-09-15 11:15:46 | 246 | 242460034-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751686747229210 |
$3,116.00 | Pagado |
| 7102 | 2025-09-15 11:15:43 | 246 | 232460379-0 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380765134047557208 |
$2,908.00 | Pagado |
| 7101 | 2025-09-15 11:14:53 | 246 | 242460445-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753696047269228 |
$3,116.00 | Pagado |
| 7100 | 2025-09-15 11:14:31 | 246 | 242460036-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751685747229290 |
$3,116.00 | Pagado |
| 7099 | 2025-09-15 11:14:06 | 246 | 242460546-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380758090847369263 |
$3,116.00 | Pagado |
| 7098 | 2025-09-15 11:13:41 | 246 | 242460128-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751583647229220 |
$3,116.00 | Pagado |
| 7097 | 2025-09-15 11:12:47 | 246 | 252460149-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754994747331229 |
$2,915.00 | Pagado |
| 7096 | 2025-09-15 11:12:30 | 246 | 242460256-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752175747269235 |
$3,116.00 | Pagado |
| 7095 | 2025-09-15 11:11:54 | 246 | 252460338-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756142847331242 |
$2,915.00 | Pagado |
| 7094 | 2025-09-15 11:11:19 | 246 | 242460127-2 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751570547229234 |
$3,116.00 | Pagado |
| 7093 | 2025-09-15 11:10:23 | 246 | 252460285-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380760467647401226 |
$2,915.00 | Pagado |
| 7092 | 2025-09-15 11:08:57 | 246 | 252460473-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 1338075713447331216 |
$2,915.00 | Pagado |
| 7091 | 2025-09-15 11:07:52 | 246 | 242460207-2 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751684847229286 |
$3,116.00 | Pagado |
| 7090 | 2025-09-15 11:07:25 | 127 | 231270014-5 | 12526 | Claudia Castillo Briceño |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13420765391947555281 5TO SEM 12526 |
$2,812.00 | Pagado |
| 7089 | 2025-09-15 11:06:45 | 246 | 242460261-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13000752143925081512 |
$3,116.00 | Pagado |
| 7088 | 2025-09-15 11:05:32 | 246 | 242460383-1 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752208447269234 |
$3,116.00 | Pagado |
| 7087 | 2025-09-15 11:01:40 | 127 | 231270014-5 | 12526 | Claudia Castillo Briceño |
SEMESTRES ANTERIORES x1 ($2,812.00)
Ref: 13420765388947555284 4TO SEM 22425 |
$2,812.00 | Pagado |
| 7086 | 2025-09-15 11:01:26 | 246 | 242460376-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751718447229289 |
$3,116.00 | Pagado |
| 7085 | 2025-09-15 11:00:12 | 246 | 242460143-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751633047229264 |
$3,116.00 | Pagado |
| 7084 | 2025-09-15 11:00:06 | 246 | 232460096-0 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380762387647487283 |
$2,908.00 | Pagado |
| 7083 | 2025-09-15 10:59:06 | 246 | 232460140-6 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380762797447487271 |
$2,908.00 | Pagado |
| 7082 | 2025-09-15 10:58:50 | 246 | 242460084-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751993647269205 |
$3,116.00 | Pagado |
| 7081 | 2025-09-15 10:57:44 | 246 | 242460212-2 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751720047009217 |
$3,116.00 | Pagado |
| 7080 | 2025-09-15 10:56:56 | 246 | 242460459-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752206647269226 |
$3,116.00 | Pagado |
| 7079 | 2025-09-15 10:53:04 | 246 | 242460009-2 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380764959347555226 descuento por estudio socioeconomico |
$2,908.00 | Pagado |
| 7078 | 2025-09-15 10:52:57 | 246 | 242460277-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751587847229217 |
$3,116.00 | Pagado |
| 7077 | 2025-09-15 10:51:41 | 246 | 242460308-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 130007520840025084712 |
$3,116.00 | Pagado |
| 7076 | 2025-09-15 10:51:02 | 246 | 232460297-4 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380762716447487296 |
$2,908.00 | Pagado |
| 7075 | 2025-09-15 10:49:56 | 246 | 212460374-3 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753548147267228 |
$2,908.00 | Pagado |
| 7074 | 2025-09-15 10:48:21 | 246 | 232460024-2 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380761238947447239 |
$2,908.00 | Pagado |
| 7073 | 2025-09-15 10:46:59 | 246 | 242460287-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751551047229245 |
$3,116.00 | Pagado |
| 7072 | 2025-09-15 10:45:37 | 246 | 242460499-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751490647229262 |
$3,116.00 | Pagado |
| 7071 | 2025-09-15 10:45:21 | 246 | 232460072-1 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753540047267273 |
$2,908.00 | Pagado |
| 7070 | 2025-09-15 10:44:33 | 246 | 242460201-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751680147229224 |
$3,116.00 | Pagado |
| 7069 | 2025-09-15 10:44:27 | 246 | 232460585-2 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380761177947447275 |
$2,908.00 | Pagado |
| 7068 | 2025-09-15 10:32:57 | 246 | 232460104-2 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753736847267215 |
$2,908.00 | Pagado |
| 7067 | 2025-09-15 10:31:41 | 246 | 232460401-2 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380762377547787251 |
$2,908.00 | Pagado |
| 7066 | 2025-09-15 10:30:35 | 246 | 232460183-6 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000753213625085614 |
$2,908.00 | Pagado |
| 7065 | 2025-09-15 10:29:26 | 246 | 232460108-3 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000753208825082514 |
$2,908.00 | Pagado |
| 7064 | 2025-09-15 10:28:12 | 246 | 232460547-2 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753585147267253 |
$2,908.00 | Pagado |
| 7063 | 2025-09-15 10:27:14 | 246 | 232460633-0 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380764662647557219 |
$2,908.00 | Pagado |
| 7062 | 2025-09-15 10:26:15 | 246 | 232460033-3 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000752628325085913 |
$2,908.00 | Pagado |
| 7061 | 2025-09-15 10:23:19 | 246 | 232460063-0 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000752533325082613 |
$2,908.00 | Pagado |
| 7060 | 2025-09-15 10:22:02 | 246 | 232460057-2 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380753639047267236 |
$2,908.00 | Pagado |
| 7059 | 2025-09-15 10:20:45 | 246 | 232460190-1 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380764537447557295 |
$2,908.00 | Pagado |
| 7058 | 2025-09-15 10:19:27 | 246 | 232460131-5 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000753310825084514 |
$2,908.00 | Pagado |
| 7056 | 2025-09-15 10:17:47 | 246 | 232460618-1 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000753299425082014 |
$2,908.00 | Pagado |
| 7057 | 2025-09-15 10:17:47 | 246 | 242460148-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751452347229278 |
$3,116.00 | Pagado |
| 7055 | 2025-09-15 10:16:51 | 246 | 242460076-1 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751461547229209 |
$3,116.00 | Pagado |
| 7054 | 2025-09-15 10:15:25 | 246 | 242460079-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751677847229221 |
$3,116.00 | Pagado |
| 7053 | 2025-09-15 10:12:41 | 246 | 242460262-7 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751622347229267 |
$3,116.00 | Pagado |
| 7052 | 2025-09-15 10:10:53 | 246 | 242460265-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751586147229206 |
$3,116.00 | Pagado |
| 7051 | 2025-09-15 10:08:10 | 246 | 232460301-4 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13380752481147267248 |
$2,908.00 | Pagado |
| 7050 | 2025-09-15 10:07:41 | 200 | 242000260-8 | 12526 | Daniela Isabel Martínez Limón |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010766022447580252 |
$39.00 | Pagado |
| 7049 | 2025-09-15 10:07:11 | 246 | 242460332-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752197447269268 |
$3,116.00 | Pagado |
| 7048 | 2025-09-15 10:06:49 | 55 | 220550345-7 | 12526 | Adriana Muñoz Castro |
SEMESTRES ANTERIORES x1 ($2,908.00)
Ref: 13400745243746917207 pago de 6to sem |
$2,908.00 | Pagado |
| 7047 | 2025-09-15 10:06:31 | 246 | 232460255-2 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13000753061825085614 |
$2,908.00 | Pagado |
| 7046 | 2025-09-15 10:05:55 | 246 | 242460388-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752199247269276 |
$3,116.00 | Pagado |
| 7045 | 2025-09-15 10:04:43 | 246 | 232460410-3 | 12526 | Miriam Gallardo |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 130007533027250844614 |
$2,908.00 | Pagado |
| 7044 | 2025-09-15 10:04:16 | 246 | 242460280-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752173247269233 |
$3,116.00 | Pagado |
| 7043 | 2025-09-15 10:03:21 | 246 | 242460432-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752000947269214 |
$3,116.00 | Pagado |
| 7042 | 2025-09-15 10:02:07 | 246 | 252460583-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757915247361210 |
$2,915.00 | Pagado |
| 7041 | 2025-09-15 10:01:53 | 246 | 242460407-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752203047269291 |
$3,116.00 | Pagado |
| 7040 | 2025-09-15 10:00:35 | 246 | 242460110-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751998347269251 |
$3,116.00 | Pagado |
| 7039 | 2025-09-15 10:00:23 | 246 | 252460439-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756460747331205 |
$2,915.00 | Pagado |
| 7038 | 2025-09-15 09:58:50 | 246 | 242460296-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752184247269269 |
$3,116.00 | Pagado |
| 7037 | 2025-09-15 09:57:32 | 246 | 252460262-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755504947331294 |
$2,915.00 | Pagado |
| 7036 | 2025-09-15 09:56:31 | 246 | 242460398-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752606747269239 |
$3,116.00 | Pagado |
| 7035 | 2025-09-15 09:55:19 | 246 | 242460238-7 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751540947229229 |
$3,116.00 | Pagado |
| 7034 | 2025-09-15 09:54:22 | 246 | 252460444-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755504647331255 |
$2,915.00 | Pagado |
| 7033 | 2025-09-15 09:54:01 | 246 | 242460184-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751682047229245 |
$3,116.00 | Pagado |
| 7032 | 2025-09-15 09:53:03 | 246 | 242460155-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751972047269266 |
$3,116.00 | Pagado |
| 7031 | 2025-09-15 09:52:41 | 246 | 252460478-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757226347331241 |
$2,915.00 | Pagado |
| 7030 | 2025-09-15 09:51:52 | 246 | 242460335-1 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751624447229217 |
$3,116.00 | Pagado |
| 7029 | 2025-09-15 09:51:20 | 246 | 252460197-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755047847331293 |
$2,915.00 | Pagado |
| 7028 | 2025-09-15 09:50:04 | 246 | 242460294-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751577947229211 |
$3,116.00 | Pagado |
| 7027 | 2025-09-15 09:49:43 | 246 | 252460424-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756341547331232 |
$2,915.00 | Pagado |
| 7026 | 2025-09-15 09:48:40 | 246 | 242460348-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751448247229251 |
$3,116.00 | Pagado |
| 7025 | 2025-09-15 09:48:13 | 246 | 252460575-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757091247331230 |
$2,915.00 | Pagado |
| 7024 | 2025-09-15 09:47:46 | 246 | 242460518-2 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753771647269206 |
$3,116.00 | Pagado |
| 7023 | 2025-09-15 09:46:50 | 246 | 252460134-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754587547291226 |
$2,915.00 | Pagado |
| 7022 | 2025-09-15 09:46:01 | 246 | 252460434-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756322047331243 |
$2,915.00 | Pagado |
| 7021 | 2025-09-15 09:45:03 | 246 | 252460138-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754868947331243 |
$2,915.00 | Pagado |
| 7020 | 2025-09-15 09:44:09 | 246 | 252460584-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757192547331212 |
$2,915.00 | Pagado |
| 7019 | 2025-09-15 09:42:44 | 246 | 252460373-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756162447331228 |
$2,915.00 | Pagado |
| 7018 | 2025-09-15 09:41:51 | 246 | 242460001-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751746647229241 |
$3,116.00 | Pagado |
| 7017 | 2025-09-15 09:41:38 | 246 | 252460495-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757053747331253 |
$2,915.00 | Pagado |
| 7016 | 2025-09-15 09:40:40 | 246 | 242460013-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751667947229215 |
$3,116.00 | Pagado |
| 7015 | 2025-09-15 09:40:09 | 246 | 252460493-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757227447331271 |
$2,915.00 | Pagado |
| 7014 | 2025-09-15 09:38:25 | 246 | 252460208-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755049847331230 |
$2,915.00 | Pagado |
| 7013 | 2025-09-15 09:36:26 | 246 | 252460351-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755799447331240 |
$2,915.00 | Pagado |
| 7012 | 2025-09-15 09:35:17 | 246 | 252460555-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757249647331272 |
$2,915.00 | Pagado |
| 7011 | 2025-09-15 09:16:34 | 246 | 252460442-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757171147331202 |
$2,915.00 | Pagado |
| 7010 | 2025-09-15 09:15:09 | 246 | 252460193-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755058247331251 |
$2,915.00 | Pagado |
| 7009 | 2025-09-15 09:13:10 | 246 | 252460551-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757265347331203 |
$2,915.00 | Pagado |
| 7008 | 2025-09-15 09:05:52 | 246 | 242460081-1 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751985847269246 |
$3,116.00 | Pagado |
| 7007 | 2025-09-15 09:04:27 | 200 | 251290634-4 | 12526 | Daniela Isabel Martínez Limón |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010765994147581201 |
$2,915.00 | Pagado |
| 7006 | 2025-09-15 09:03:39 | 246 | 242460138-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751985147269252 |
$3,116.00 | Pagado |
| 7005 | 2025-09-15 09:01:27 | 54 | 230540318-6 | 12526 | Laura Yolanda Rios Nava |
CREDENCIAL x1 ($124.00)
Ref: 13430764773447551264 12526 |
$124.00 | Pagado |
| 7004 | 2025-09-15 08:56:29 | 246 | 242460093-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380760973847449296 |
$3,116.00 | Pagado |
| 7003 | 2025-09-15 08:55:46 | 246 | 242460391-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752182347269248 |
$3,116.00 | Pagado |
| 7002 | 2025-09-15 08:54:05 | 246 | 242460313-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751480647229243 |
$3,116.00 | Pagado |
| 7001 | 2025-09-15 08:49:52 | 246 | 242460241-1 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751552547229230 |
$3,116.00 | Pagado |
| 7000 | 2025-09-15 08:48:09 | 246 | 242460458-1 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751618147229227 |
$3,116.00 | Pagado |
| 6999 | 2025-09-15 08:47:17 | 246 | 242460191-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751698547229237 |
$3,116.00 | Pagado |
| 6998 | 2025-09-15 08:46:09 | 246 | 242460153-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753681447269273 |
$3,116.00 | Pagado |
| 6997 | 2025-09-15 08:44:59 | 246 | 242460221-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751487847229291 |
$3,116.00 | Pagado |
| 6996 | 2025-09-15 08:41:11 | 246 | 242460387-2 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752191747269205 |
$3,116.00 | Pagado |
| 6995 | 2025-09-15 08:40:21 | 246 | 242460389-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752201347269296 |
$3,116.00 | Pagado |
| 6994 | 2025-09-15 08:38:52 | 246 | 242460506-7 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751483647229294 |
$3,116.00 | Pagado |
| 6993 | 2025-09-15 08:37:53 | 246 | 242460323-7 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751498247229249 |
$3,116.00 | Pagado |
| 6992 | 2025-09-15 08:34:59 | 246 | 242460058-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751612047229209 |
$3,116.00 | Pagado |
| 6991 | 2025-09-12 16:23:38 | 246 | 252460589-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757959547361296 |
$2,915.00 | Pagado |
| 6990 | 2025-09-12 16:19:17 | 246 | 252460246-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 1338075729874733 |
$2,915.00 | Pagado |
| 6989 | 2025-09-12 16:18:45 | 246 | 252460396-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756145747331280 |
$2,915.00 | Pagado |
| 6988 | 2025-09-12 15:37:56 | 246 | 242460486-2 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751609047229213 |
$3,116.00 | Pagado |
| 6987 | 2025-09-12 15:37:11 | 246 | 252460375-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756135647331248 |
$2,915.00 | Pagado |
| 6986 | 2025-09-12 15:36:27 | 246 | 252460170-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754921047331245 |
$2,915.00 | Pagado |
| 6985 | 2025-09-12 15:34:39 | 246 | 252460131-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754560247291224 |
$2,915.00 | Pagado |
| 6984 | 2025-09-12 15:33:51 | 246 | 242460281-7 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751641447229204 |
$3,116.00 | Pagado |
| 6983 | 2025-09-12 15:33:28 | 246 | 252460175-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755011647331205 |
$2,915.00 | Pagado |
| 6982 | 2025-09-12 15:32:49 | 246 | 242460144-7 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751969647269250 |
$3,116.00 | Pagado |
| 6981 | 2025-09-12 15:32:39 | 246 | 252460213-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755099547331286 |
$2,915.00 | Pagado |
| 6979 | 2025-09-12 15:31:59 | 246 | 242460269-2 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751597247229255 |
$3,116.00 | Pagado |
| 6980 | 2025-09-12 15:31:59 | 246 | 252460294-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755705047331240 |
$2,915.00 | Pagado |
| 6978 | 2025-09-12 15:31:16 | 246 | 252460331-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755704447331275 |
$2,915.00 | Pagado |
| 6977 | 2025-09-12 15:30:56 | 246 | 242460438-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752179747269206 |
$3,116.00 | Pagado |
| 6976 | 2025-09-12 15:30:35 | 246 | 252460514-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757235447331256 |
$2,915.00 | Pagado |
| 6975 | 2025-09-12 15:29:48 | 246 | 242460122-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752029147269204 |
$3,116.00 | Pagado |
| 6974 | 2025-09-12 15:29:09 | 246 | 252460516-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757839747361261 |
$2,915.00 | Pagado |
| 6973 | 2025-09-12 15:28:24 | 246 | 252460564-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757188647331211 |
$2,915.00 | Pagado |
| 6972 | 2025-09-12 15:28:21 | 246 | 242460456-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752441447269237 |
$3,116.00 | Pagado |
| 6971 | 2025-09-12 15:27:46 | 246 | 252460436-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756576347331297 |
$2,915.00 | Pagado |
| 6970 | 2025-09-12 15:27:33 | 246 | 242460357-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752173747269201 |
$3,116.00 | Pagado |
| 6969 | 2025-09-12 15:27:03 | 246 | 252460485-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757907947361219 |
$2,915.00 | Pagado |
| 6968 | 2025-09-12 15:26:18 | 246 | 252460429-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756167847331268 |
$2,915.00 | Pagado |
| 6967 | 2025-09-12 15:25:49 | 246 | 242460349-2 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752474747269281 |
$3,116.00 | Pagado |
| 6966 | 2025-09-12 15:25:29 | 246 | 252460226-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755112747331258 |
$2,915.00 | Pagado |
| 6964 | 2025-09-12 15:24:45 | 246 | 242460161-1 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751690647229211 |
$3,116.00 | Pagado |
| 6965 | 2025-09-12 15:24:45 | 246 | 252460228-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755110347331269 |
$2,915.00 | Pagado |
| 6963 | 2025-09-12 15:24:00 | 246 | 252460151-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754900747331281 |
$2,915.00 | Pagado |
| 6962 | 2025-09-12 15:23:48 | 246 | 242460490-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751594947229295 |
$3,116.00 | Pagado |
| 6961 | 2025-09-12 15:21:47 | 246 | 242460050-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751975347269259 |
$3,116.00 | Pagado |
| 6960 | 2025-09-12 15:21:29 | 246 | 252460101-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754536747291237 |
$2,915.00 | Pagado |
| 6959 | 2025-09-12 15:21:00 | 246 | 242460303-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752217547269249 |
$3,116.00 | Pagado |
| 6958 | 2025-09-12 15:20:07 | 246 | 242460440-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752212847269203 |
$3,116.00 | Pagado |
| 6957 | 2025-09-12 15:19:20 | 246 | 242460002-7 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751648647229252 |
$3,116.00 | Pagado |
| 6956 | 2025-09-12 15:18:04 | 246 | 242460208-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751470047229243 |
$3,116.00 | Pagado |
| 6955 | 2025-09-12 15:17:22 | 246 | 242460083-7 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751450947229225 |
$3,116.00 | Pagado |
| 6954 | 2025-09-12 15:17:14 | 246 | 252460115-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754528447291213 |
$2,915.00 | Pagado |
| 6953 | 2025-09-12 15:16:31 | 246 | 252460190-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754988947331207 |
$2,915.00 | Pagado |
| 6952 | 2025-09-12 15:16:18 | 246 | 242460468-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752236547269270 |
$3,116.00 | Pagado |
| 6951 | 2025-09-12 15:15:52 | 246 | 252460384-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756173747331206 |
$2,915.00 | Pagado |
| 6950 | 2025-09-12 15:15:29 | 246 | 242460131-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751981947269288 |
$3,116.00 | Pagado |
| 6949 | 2025-09-12 15:15:06 | 246 | 252460576-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757077347331210 |
$2,915.00 | Pagado |
| 6948 | 2025-09-12 15:14:26 | 129 | 251290252-5 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370754318347291209 |
$2,915.00 | Pagado |
| 6947 | 2025-09-12 15:14:08 | 246 | 252460222-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755126647331235 |
$2,915.00 | Pagado |
| 6946 | 2025-09-12 15:13:50 | 246 | 242460449-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751635947229238 |
$3,116.00 | Pagado |
| 6945 | 2025-09-12 15:13:23 | 246 | 252460164-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754871347331259 |
$2,915.00 | Pagado |
| 6944 | 2025-09-12 15:12:24 | 246 | 242460074-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751611847229296 |
$3,116.00 | Pagado |
| 6943 | 2025-09-12 15:12:16 | 246 | 252460594-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754163947331224 |
$2,915.00 | Pagado |
| 6942 | 2025-09-12 15:11:30 | 246 | 252460129-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757292247331293 |
$2,915.00 | Pagado |
| 6941 | 2025-09-12 15:10:20 | 246 | 252460118-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 1338075447291289 |
$2,915.00 | Pagado |
| 6940 | 2025-09-12 15:09:36 | 246 | 252460107-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754936747331246 |
$2,915.00 | Pagado |
| 6939 | 2025-09-12 15:08:54 | 246 | 252460074-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754419647291214 |
$2,915.00 | Pagado |
| 6938 | 2025-09-12 15:08:08 | 246 | 252460024-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754237247291217 |
$2,915.00 | Pagado |
| 6937 | 2025-09-12 15:08:02 | 246 | 242460231-2 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751977647269235 |
$3,116.00 | Pagado |
| 6936 | 2025-09-12 15:07:24 | 246 | 252460275-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755518547331232 |
$2,915.00 | Pagado |
| 6935 | 2025-09-12 15:07:11 | 246 | 242460394-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13000752005250800712 |
$3,116.00 | Pagado |
| 6934 | 2025-09-12 15:06:35 | 246 | 252460111-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 1338075455511277 |
$2,915.00 | Pagado |
| 6933 | 2025-09-12 15:05:55 | 246 | 242460063-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751978447269226 |
$3,116.00 | Pagado |
| 6932 | 2025-09-12 15:05:44 | 246 | 252460408-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756137747331295 |
$2,915.00 | Pagado |
| 6931 | 2025-09-12 15:04:54 | 246 | 252460045-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756297347331283 |
$2,915.00 | Pagado |
| 6930 | 2025-09-12 15:04:41 | 246 | 242460278-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752170147269266 |
$3,116.00 | Pagado |
| 6929 | 2025-09-12 15:04:07 | 246 | 252460566-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757059347331206 |
$2,915.00 | Pagado |
| 6928 | 2025-09-12 15:03:40 | 246 | 242460242-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751723947229288 |
$3,116.00 | Pagado |
| 6927 | 2025-09-12 15:02:53 | 246 | 252460205-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754992947331221 |
$2,915.00 | Pagado |
| 6926 | 2025-09-12 15:02:41 | 246 | 242460513-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752182247269235 |
$3,116.00 | Pagado |
| 6924 | 2025-09-12 15:01:49 | 54 | 210540083-8 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430765774147551253 |
$2,915.00 | Pagado |
| 6925 | 2025-09-12 15:01:49 | 246 | 252460411-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756369747331238 |
$2,915.00 | Pagado |
| 6923 | 2025-09-12 15:01:05 | 246 | 242460044-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753709747269222 |
$3,116.00 | Pagado |
| 6922 | 2025-09-12 15:00:58 | 246 | 242460321-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757985447361272 |
$2,915.00 | Pagado |
| 6921 | 2025-09-12 15:00:07 | 246 | 252460592-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 1338075718021217 |
$2,915.00 | Pagado |
| 6920 | 2025-09-12 14:59:44 | 246 | 242460171-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753640847269232 |
$3,116.00 | Pagado |
| 6919 | 2025-09-12 14:59:05 | 246 | 252460573-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380758071747361222 |
$2,915.00 | Pagado |
| 6918 | 2025-09-12 14:58:39 | 246 | 242460030-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753653947269218 |
$3,116.00 | Pagado |
| 6917 | 2025-09-12 14:58:11 | 246 | 252460545-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757287747331230 |
$2,915.00 | Pagado |
| 6916 | 2025-09-12 14:56:52 | 246 | 252460577-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380759132447401269 |
$2,915.00 | Pagado |
| 6915 | 2025-09-12 14:56:46 | 54 | 230540009-1 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430765774147551253 |
$2,915.00 | Cancelado |
| 6914 | 2025-09-12 14:56:38 | 246 | 252460002-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752185547269228 |
$3,116.00 | Pagado |
| 6912 | 2025-09-12 14:55:29 | 246 | 252460467-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756586747331271 |
$2,915.00 | Pagado |
| 6913 | 2025-09-12 14:55:29 | 246 | 242460272-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753714647269240 |
$3,116.00 | Pagado |
| 6911 | 2025-09-12 14:54:13 | 246 | 242460283-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751510647229230 |
$3,116.00 | Pagado |
| 6910 | 2025-09-12 14:53:50 | 246 | 252460105-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380758224647361211 |
$2,915.00 | Pagado |
| 6909 | 2025-09-12 14:53:17 | 246 | 242460260-1 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752211147269289 |
$3,116.00 | Pagado |
| 6908 | 2025-09-12 14:53:00 | 246 | 252460510-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757080647331246 |
$2,915.00 | Pagado |
| 6907 | 2025-09-12 14:52:01 | 246 | 252460580-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757092947331241 |
$2,915.00 | Pagado |
| 6906 | 2025-09-12 14:51:57 | 246 | 242460054-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751706347229223 |
$3,116.00 | Pagado |
| 6905 | 2025-09-12 14:51:06 | 246 | 242460056-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751704547229215 |
$3,116.00 | Pagado |
| 6904 | 2025-09-12 14:51:00 | 246 | 252460390-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756176847331270 |
$2,915.00 | Pagado |
| 6903 | 2025-09-12 14:50:13 | 246 | 252460457-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756544347331206 |
$2,915.00 | Pagado |
| 6902 | 2025-09-12 14:49:49 | 246 | 242460214-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751978947269291 |
$3,116.00 | Pagado |
| 6901 | 2025-09-12 14:49:09 | 246 | 252460513-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757237447331290 |
$2,915.00 | Pagado |
| 6900 | 2025-09-12 14:49:03 | 246 | 242460105-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751996247269204 |
$3,116.00 | Pagado |
| 6899 | 2025-09-12 14:48:33 | 129 | 241290625-3 | 12526 | Onésimo Salinas Sánchez |
SEMESTRES ANTERIORES x1 ($4,803.00)
Ref: 13370765778647551273 |
$4,803.00 | Pagado |
| 6898 | 2025-09-12 14:47:58 | 246 | 252460186-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755052947331240 |
$2,915.00 | Pagado |
| 6897 | 2025-09-12 14:47:48 | 246 | 242460051-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751711147229228 |
$3,116.00 | Pagado |
| 6896 | 2025-09-12 14:47:08 | 246 | 252460431-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756350247331292 |
$2,915.00 | Pagado |
| 6895 | 2025-09-12 14:46:51 | 246 | 242460123-1 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751443047229237 |
$3,116.00 | Pagado |
| 6894 | 2025-09-12 14:45:50 | 246 | 252460296-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755601147331259 |
$2,915.00 | Pagado |
| 6893 | 2025-09-12 14:45:10 | 246 | 242460535-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380755684647339243 |
$3,116.00 | Pagado |
| 6892 | 2025-09-12 14:44:53 | 246 | 252460073-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754423847291254 |
$2,915.00 | Pagado |
| 6891 | 2025-09-12 14:44:18 | 246 | 242460026-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751721647229215 |
$3,116.00 | Pagado |
| 6890 | 2025-09-12 14:43:51 | 246 | 252460273-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755510347331264 |
$2,915.00 | Pagado |
| 6889 | 2025-09-12 14:43:16 | 246 | 242460460-7 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13000752078625081912 |
$3,116.00 | Pagado |
| 6888 | 2025-09-12 14:42:52 | 246 | 252460257-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 1338075548147331251 |
$2,915.00 | Pagado |
| 6887 | 2025-09-12 14:41:48 | 246 | 242460031-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753649947269204 |
$3,116.00 | Pagado |
| 6886 | 2025-09-12 14:41:21 | 246 | 252460066-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754438347291293 |
$2,915.00 | Pagado |
| 6885 | 2025-09-12 14:40:44 | 246 | 232460334-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380753686547269274 |
$3,116.00 | Pagado |
| 6884 | 2025-09-12 14:40:29 | 246 | 252460481-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754462147291222 |
$2,915.00 | Pagado |
| 6883 | 2025-09-12 14:39:22 | 246 | 242460316-1 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751593247229284 |
$3,116.00 | Pagado |
| 6882 | 2025-09-12 14:39:07 | 246 | 252460127-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754595247291269 |
$2,915.00 | Pagado |
| 6881 | 2025-09-12 14:38:15 | 246 | 252460022-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 1338075441641234 |
$2,915.00 | Pagado |
| 6880 | 2025-09-12 14:37:18 | 246 | 252460034-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754461747291283 |
$2,915.00 | Pagado |
| 6879 | 2025-09-12 14:36:13 | 246 | 252460041-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754246647291271 |
$2,915.00 | Pagado |
| 6878 | 2025-09-12 14:36:08 | 246 | 242460252-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752168247269202 |
$3,116.00 | Pagado |
| 6877 | 2025-09-12 14:35:21 | 246 | 252460366-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755759647331487 |
$2,915.00 | Pagado |
| 6876 | 2025-09-12 14:35:05 | 246 | 242460534-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752260647269238 |
$3,116.00 | Pagado |
| 6875 | 2025-09-12 14:34:10 | 246 | 252460402-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756302047331205 |
$2,915.00 | Pagado |
| 6874 | 2025-09-12 14:33:28 | 246 | 242460418-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752461747269217 |
$3,116.00 | Pagado |
| 6873 | 2025-09-12 14:32:24 | 246 | 242460052-2 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751669147229242 |
$3,116.00 | Pagado |
| 6872 | 2025-09-12 14:31:14 | 246 | 242460492-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751674247229286 |
$3,116.00 | Pagado |
| 6871 | 2025-09-12 14:30:12 | 246 | 242460279-1 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751976147269250 |
$3,116.00 | Pagado |
| 6870 | 2025-09-12 14:29:26 | 246 | 252460315-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755757047331272 |
$2,915.00 | Pagado |
| 6869 | 2025-09-12 14:29:00 | 246 | 242460480-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752183047269226 |
$3,116.00 | Pagado |
| 6868 | 2025-09-12 14:28:23 | 246 | 252460095-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754330147291205 |
$2,915.00 | Pagado |
| 6867 | 2025-09-12 14:28:03 | 246 | 242460305-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751502247229290 |
$3,116.00 | Pagado |
| 6866 | 2025-09-12 14:27:30 | 246 | 252460459-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756368147331240 |
$2,915.00 | Pagado |
| 6865 | 2025-09-12 14:27:01 | 246 | 242460085-2 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751994547269209 |
$3,116.00 | Pagado |
| 6864 | 2025-09-12 14:25:33 | 246 | 252460255-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755485347331265 |
$2,915.00 | Pagado |
| 6863 | 2025-09-12 14:25:24 | 246 | 242460491-2 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752214547269295 |
$3,116.00 | Pagado |
| 6862 | 2025-09-12 14:24:44 | 246 | 252460391-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757031347331226 |
$2,915.00 | Pagado |
| 6861 | 2025-09-12 14:24:38 | 246 | 242460306-2 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 1338075247269282 |
$3,116.00 | Pagado |
| 6860 | 2025-09-12 14:23:55 | 246 | 252460567-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380757197647331213 |
$2,915.00 | Pagado |
| 6859 | 2025-09-12 14:22:53 | 246 | 252460268-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755526747331243 |
$2,915.00 | Pagado |
| 6858 | 2025-09-12 14:22:30 | 246 | 242460086-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 1338075147229205 |
$3,116.00 | Pagado |
| 6857 | 2025-09-12 14:22:00 | 246 | 252460260-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755493947331231 |
$2,915.00 | Pagado |
| 6856 | 2025-09-12 14:21:46 | 246 | 242460125-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751097134788 |
$3,116.00 | Pagado |
| 6855 | 2025-09-12 14:21:33 | 54 | 230540242-8 | 12526 | Efrain Resendiz Hurtado |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430760357147407287 |
$2,908.00 | Pagado |
| 6854 | 2025-09-12 14:21:08 | 246 | 252460143-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755522847331285 |
$2,915.00 | Pagado |
| 6853 | 2025-09-12 14:20:30 | 246 | 242460119-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 1338075147269260 |
$3,116.00 | Pagado |
| 6852 | 2025-09-12 14:20:17 | 246 | 252460269-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755526847331256 |
$2,915.00 | Pagado |
| 6851 | 2025-09-12 14:19:33 | 246 | 252460150-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380745910247331235 |
$2,915.00 | Pagado |
| 6850 | 2025-09-12 14:19:26 | 246 | 242460173-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751702847229220 |
$3,116.00 | Pagado |
| 6849 | 2025-09-12 14:18:42 | 246 | 242460410-2 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752201947269277 |
$3,116.00 | Pagado |
| 6848 | 2025-09-12 14:18:25 | 246 | 252460256-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755482447331227 |
$2,915.00 | Pagado |
| 6847 | 2025-09-12 14:17:36 | 246 | 252460133-9 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754572147291264 |
$2,915.00 | Pagado |
| 6846 | 2025-09-12 14:17:32 | 246 | 242460130-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 242460130- |
$3,116.00 | Pagado |
| 6845 | 2025-09-12 14:16:47 | 246 | 252460068-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754426247291227 |
$2,915.00 | Pagado |
| 6844 | 2025-09-12 14:16:43 | 246 | 242460444-1 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751593547229226 |
$3,116.00 | Pagado |
| 6843 | 2025-09-12 14:16:29 | 54 | 230540078-6 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430754849547337241 12526 |
$2,908.00 | Pagado |
| 6842 | 2025-09-12 14:15:55 | 246 | 252460295-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755593747331421 |
$2,915.00 | Pagado |
| 6841 | 2025-09-12 14:15:06 | 246 | 252460108-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754558447291270 |
$2,915.00 | Pagado |
| 6840 | 2025-09-12 14:14:55 | 246 | 242460268-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752207747269256 |
$3,116.00 | Pagado |
| 6839 | 2025-09-12 14:14:19 | 246 | 252460035-6 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754240347291227 |
$2,915.00 | Pagado |
| 6838 | 2025-09-12 14:14:12 | 246 | 242460203-1 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751493547229203 |
$3,116.00 | Pagado |
| 6837 | 2025-09-12 14:12:51 | 246 | 252460324-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755608847331275 |
$2,915.00 | Pagado |
| 6836 | 2025-09-12 14:12:00 | 246 | 242460430-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380752227047269203 |
$3,116.00 | Pagado |
| 6835 | 2025-09-12 14:10:55 | 246 | 242460354-2 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751620347229233 |
$3,116.00 | Pagado |
| 6834 | 2025-09-12 14:10:08 | 246 | 242460359-1 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 242460359-1 |
$3,116.00 | Pagado |
| 6833 | 2025-09-12 14:09:18 | 246 | 242460017-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 133807519714472609204 |
$3,116.00 | Pagado |
| 6832 | 2025-09-12 14:08:34 | 246 | 252460099-2 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754533747291283 |
$2,915.00 | Pagado |
| 6831 | 2025-09-12 14:06:41 | 246 | 252460298-0 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755642047331242 |
$2,915.00 | Pagado |
| 6830 | 2025-09-12 14:05:50 | 246 | 252460036-4 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380754403347291248 |
$2,915.00 | Pagado |
| 6829 | 2025-09-12 14:05:05 | 246 | 242460041-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751992447269259 |
$3,116.00 | Pagado |
| 6828 | 2025-09-12 14:04:54 | 246 | 252460311-1 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755622347331243 |
$2,915.00 | Pagado |
| 6827 | 2025-09-12 14:04:11 | 246 | 242460061-3 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751581247229231 |
$3,116.00 | Pagado |
| 6826 | 2025-09-12 14:04:10 | 246 | 252460372-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755783747331255 |
$2,915.00 | Pagado |
| 6825 | 2025-09-12 14:03:17 | 246 | 242460193-4 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 1338075147229264 |
$3,116.00 | Pagado |
| 6824 | 2025-09-12 14:02:30 | 246 | 242460022-5 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751681847229235 |
$3,116.00 | Pagado |
| 6823 | 2025-09-12 14:02:04 | 246 | 252460204-8 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755117447331207 |
$2,915.00 | Pagado |
| 6822 | 2025-09-12 14:01:22 | 246 | 242460186-8 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751695147229231 |
$3,116.00 | Pagado |
| 6821 | 2025-09-12 14:00:58 | 246 | 252460367-3 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756233047331256 |
$2,915.00 | Pagado |
| 6820 | 2025-09-12 14:00:57 | 54 | 230540375-6 | 12526 | Efrain Resendiz Hurtado |
SEMESTRES ANTERIORES x1 ($1,244.00)
Ref: 13430755014247339204 DESCUENTO POR APROVECHAMIENTO 22425 |
$1,244.00 | Pagado |
| 6819 | 2025-09-12 14:00:27 | 246 | 242460185-0 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751456747229204 |
$3,116.00 | Pagado |
| 6818 | 2025-09-12 14:00:04 | 246 | 252460445-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756382247331286 |
$2,915.00 | Pagado |
| 6817 | 2025-09-12 13:59:20 | 246 | 242460210-6 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751549147229278 |
$3,116.00 | Pagado |
| 6816 | 2025-09-12 13:57:43 | 246 | 242460484-7 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380758880847401241 |
$2,915.00 | Pagado |
| 6815 | 2025-09-12 13:57:38 | 246 | 242460218-9 | 12526 | Miriam Gallardo |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13380751701047229293 |
$3,116.00 | Pagado |
| 6814 | 2025-09-12 13:56:09 | 246 | 252460314-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380755732747331240 |
$2,915.00 | Pagado |
| 6813 | 2025-09-12 13:54:50 | 129 | 251290571-8 | 12526 | Shaira Fajardo Rangel |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370753585047261236 |
$2,915.00 | Pagado |
| 6812 | 2025-09-12 13:54:18 | 246 | 252460352-5 | 12526 | Miriam Gallardo |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13380756146647331284 |
$2,915.00 | Pagado |
| 6811 | 2025-09-12 13:38:09 | 127 | 231270074-9 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($2,402.00)
Ref: 13420758110547366220 5TO SEM 12526 DESC. HERMANOS |
$2,402.00 | Pagado |
| 6810 | 2025-09-12 13:37:12 | 127 | 231270073-1 | 12526 | Claudia Castillo Briceño |
DESCUENTO POR BECA x1 ($2,402.00)
Ref: 13420758119547366276 5TO SEM 125256 DESC. POR HERMANO |
$2,402.00 | Pagado |
| 6809 | 2025-09-12 13:36:24 | 127 | 231270074-9 | 12526 | Catalina Irasema Martinez Gonzalez |
SEMESTRES ANTERIORES x1 ($865.00)
Ref: 13420758109247361250 3ER SEM 12425 |
$865.00 | Pagado |
| 6808 | 2025-09-12 13:27:42 | 200 | 2025091200-2 | 12526 | Daniela Isabel Martínez Limón |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13010765718647557260 |
$832.00 | Pagado |
| 6807 | 2025-09-12 13:27:08 | 55 | 240550310-9 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400755109047339295 |
$3,116.00 | Pagado |
| 6806 | 2025-09-12 13:24:35 | 55 | 250550496-5 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400742119846847241 |
$832.00 | Pagado |
| 6805 | 2025-09-12 13:15:39 | 55 | 250550551-7 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400747046546987230 |
$832.00 | Pagado |
| 6804 | 2025-09-12 13:05:14 | 55 | 240550249-9 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400765119747559296 |
$3,116.00 | Pagado |
| 6803 | 2025-09-12 13:03:11 | 200 | 251290618-7 | 12526 | Daniela Isabel Martínez Limón |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010765716747551258 |
$2,915.00 | Pagado |
| 6802 | 2025-09-12 13:02:57 | 127 | 231270065-7 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($1,174.00)
Ref: 13420761118247447251 5TO SEM 12526 |
$1,174.00 | Pagado |
| 6801 | 2025-09-12 13:00:03 | 129 | 241290566-9 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13370765482247551263 |
$1,039.00 | Pagado |
| 6800 | 2025-09-12 12:54:12 | 127 | 221270044-3 | 12526 | Catalina Irasema Martinez Gonzalez |
SEMESTRES ANTERIORES x1 ($1,658.00)
Ref: 7219074 6TO SEM 22425 |
$1,658.00 | Pagado |
| 6799 | 2025-09-12 12:45:52 | 127 | 221270051-8 | 12526 | Catalina Irasema Martinez Gonzalez |
SEMESTRES ANTERIORES x1 ($1,244.00)
Ref: 7135465 6TO SEM 22425 |
$1,244.00 | Pagado |
| 6798 | 2025-09-12 12:42:28 | 55 | 250550553-3 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400765642447555258 |
$2,919.00 | Pagado |
| 6797 | 2025-09-12 12:40:20 | 129 | 251290263-2 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370765669347551209 |
$2,915.00 | Pagado |
| 6796 | 2025-09-12 12:39:50 | 55 | 250550561-6 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400765479147555252 |
$2,919.00 | Pagado |
| 6795 | 2025-09-12 12:39:06 | 54 | 220540289-0 | 12526 | Efrain Resendiz Hurtado |
SEMESTRES ANTERIORES x1 ($1,244.00)
Ref: 13430765150047559294 DECUENTO SEXTO SEMESTRE PERIODO 22425 |
$1,244.00 | Pagado |
| 6794 | 2025-09-12 12:36:44 | 55 | 230550405-8 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759833047407203 |
$2,908.00 | Pagado |
| 6793 | 2025-09-12 12:31:48 | 55 | 240550209-3 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757318647339249 |
$3,116.00 | Pagado |
| 6792 | 2025-09-12 12:27:23 | 54 | 230540412-7 | 12526 | Efrain Resendiz Hurtado |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430765676947559278 |
$3,116.00 | Pagado |
| 6791 | 2025-09-12 12:24:00 | 55 | 250550546-7 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400761677147485252 |
$2,919.00 | Pagado |
| 6790 | 2025-09-12 12:19:22 | 55 | 240550226-7 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400764927547550214 |
$39.00 | Pagado |
| 6789 | 2025-09-12 12:17:02 | 129 | 241290389-6 | 12526 | Onésimo Salinas Sánchez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13370765424847550248 |
$39.00 | Pagado |
| 6788 | 2025-09-12 12:15:25 | 55 | 220550247-5 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400765442647555238 ANAL. INT. FUNC 5TO |
$1,004.00 | Pagado |
| 6787 | 2025-09-12 12:11:18 | 55 | 230550735-8 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400764985847552262 |
$837.00 | Pagado |
| 6786 | 2025-09-12 12:09:35 | 55 | 230550735-8 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400764986847552279 |
$837.00 | Pagado |
| 6785 | 2025-09-12 12:07:37 | 172 | 251720202 | 12526 | Adriana Castillo Arguella |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 13360765702847558229 |
$257.00 | Pagado |
| 6784 | 2025-09-12 12:06:26 | 55 | 230550735-8 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400764984947554284 PENS MAT II/PENS MAT III |
$334.00 | Pagado |
| 6783 | 2025-09-12 12:06:09 | 54 | 250540099-0 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430750739647191251 |
$2,915.00 | Pagado |
| 6782 | 2025-09-12 12:02:13 | 54 | 230540358-2 | 12526 | Efrain Resendiz Hurtado |
CREDENCIAL x1 ($124.00)
Ref: 13430761018847441251 |
$124.00 | Pagado |
| 6781 | 2025-09-12 12:00:10 | 172 | 251720201 | 12526 | Adriana Castillo Arguella |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 13360765702847558229 |
$257.00 | Cancelado |
| 6780 | 2025-09-12 11:57:52 | 172 | 241720029-8 | 12526 | Adriana Castillo Arguella |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13360763280847481248 |
$3,008.00 | Pagado |
| 6779 | 2025-09-12 11:48:54 | 200 | 252000183-1 | 12526 | Daniela Isabel Martínez Limón |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010765688847551221 |
$2,915.00 | Pagado |
| 6778 | 2025-09-12 11:48:25 | 54 | 230540126-3 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430765439447551232 |
$2,915.00 | Pagado |
| 6777 | 2025-09-12 11:41:53 | 54 | 240540255-9 | 12526 | Efrain Resendiz Hurtado |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430765688347559253 |
$3,116.00 | Pagado |
| 6776 | 2025-09-12 11:34:50 | 54 | 250540205-3 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430755845047331235 |
$2,915.00 | Pagado |
| 6775 | 2025-09-12 11:20:20 | 200 | 242000045-3 | 12526 | Daniela Isabel Martínez Limón |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010765687347550223 |
$39.00 | Pagado |
| 6774 | 2025-09-12 11:18:45 | 200 | 212000267-6 | 12526 | Daniela Isabel Martínez Limón |
DESCUENTO POR BECA x1 ($280.00)
Ref: 13010765686147552232 |
$280.00 | Pagado |
| 6773 | 2025-09-12 11:16:26 | 259 | 232590024-5 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,535.00)
Ref: 13410760392447402206 PER 1.25.26 |
$1,535.00 | Pagado |
| 6772 | 2025-09-12 11:13:46 | 54 | 240540402-7 | 12526 | Efrain Resendiz Hurtado |
DESCUENTO POR BECA x1 ($1,813.00)
Ref: 13430757304147335211 |
$1,813.00 | Pagado |
| 6771 | 2025-09-12 10:28:04 | 55 | 240550423-0 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($500.00)
Ref: 13400762163747485236 |
$500.00 | Pagado |
| 6770 | 2025-09-12 10:03:04 | 55 | 230550253-2 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400764104647517268 |
$2,908.00 | Pagado |
| 6769 | 2025-09-12 09:57:34 | 55 | 250550553-3 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400755492647337274 |
$832.00 | Pagado |
| 6768 | 2025-09-12 09:54:39 | 55 | 250550558-8 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400755834747337202 |
$832.00 | Pagado |
| 6767 | 2025-09-12 09:49:59 | 55 | 250550561-6 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400751519047227203 |
$832.00 | Pagado |
| 6766 | 2025-09-12 09:45:17 | 55 | 250550456-9 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400758034747367296 |
$832.00 | Pagado |
| 6765 | 2025-09-12 09:44:29 | 54 | 240540178-3 | 12526 | Efrain Resendiz Hurtado |
DESCUENTO POR BECA x1 ($1,378.00)
Ref: 13430756319847337227 |
$1,378.00 | Pagado |
| 6764 | 2025-09-12 09:32:35 | 54 | 250540245-9 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430764454247551245 |
$2,915.00 | Pagado |
| 6763 | 2025-09-12 09:31:55 | 200 | 251290635-1 | 12526 | Daniela Isabel Martínez Limón |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010764541447551231 |
$2,915.00 | Pagado |
| 6762 | 2025-09-12 09:29:13 | 54 | 250540364-8 | 12526 | Efrain Resendiz Hurtado |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430764454242551245 |
$2,915.00 | Cancelado |
| 6761 | 2025-09-12 09:21:40 | 55 | 240550230-9 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400755598647339231 |
$3,116.00 | Pagado |
| 6760 | 2025-09-12 09:18:19 | 127 | 251270196-8 | 12526 | Claudia Castillo Briceño |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13420765370447556271 1ER SEM 12526 |
$2,813.00 | Pagado |
| 6759 | 2025-09-12 09:18:03 | 127 | 231270094-7 | 12526 | Catalina Irasema Martinez Gonzalez |
SEMESTRES ANTERIORES x1 ($2,813.00)
Ref: 13420764507647556221 4TO SEM 22425 |
$2,813.00 | Pagado |
| 6758 | 2025-09-12 08:35:30 | 129 | 221290486-2 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370765448347559212 |
$3,116.00 | Pagado |
| 6757 | 2025-09-12 08:03:21 | 129 | 231290384-8 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370757067447332291 DESARROLLO DE DIBUJO ASISTIDO POR COMPUTADORA |
$167.00 | Pagado |
| 6756 | 2025-09-12 08:02:28 | 129 | 231290384-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370757066747337281 |
$2,908.00 | Pagado |
| 6755 | 2025-09-11 15:14:29 | 54 | 250540286-3 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430765446747551239 12526 |
$2,915.00 | Pagado |
| 6754 | 2025-09-11 14:49:19 | 54 | 240540375-5 | 12526 | Laura Yolanda Rios Nava |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430765441747559258 12526 |
$3,116.00 | Pagado |
| 6753 | 2025-09-11 14:44:07 | 54 | 250540293-9 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430765432947551275 12526 |
$2,915.00 | Pagado |
| 6752 | 2025-09-11 14:39:33 | 54 | 250540139-4 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430765452347551235 12526 |
$2,915.00 | Pagado |
| 6751 | 2025-09-11 14:38:48 | 129 | 231290662-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370765470747557256 |
$2,908.00 | Pagado |
| 6750 | 2025-09-11 14:35:11 | 129 | 231290386-3 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370764673747559271 |
$3,116.00 | Pagado |
| 6749 | 2025-09-11 14:16:53 | 55 | 240550328-1 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400755758547339285 |
$3,116.00 | Pagado |
| 6748 | 2025-09-11 14:14:27 | 55 | 230550334-0 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758809247407263 |
$2,908.00 | Pagado |
| 6747 | 2025-09-11 14:12:31 | 54 | 230540410-1 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430758100047367269 12526 |
$2,908.00 | Pagado |
| 6746 | 2025-09-11 14:09:50 | 129 | 211290511-8 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13370762906647486216 |
$501.00 | Pagado |
| 6745 | 2025-09-11 14:09:12 | 129 | 211290511-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762906247489203 |
$3,116.00 | Pagado |
| 6744 | 2025-09-11 14:07:15 | 55 | 230550668-1 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($969.00)
Ref: 13400765136347558218 |
$969.00 | Pagado |
| 6743 | 2025-09-11 14:03:40 | 55 | 230550618-6 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400760208647407279 |
$2,908.00 | Pagado |
| 6742 | 2025-09-11 13:55:11 | 54 | 230540192-5 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430760219947407229 12526 |
$2,908.00 | Pagado |
| 6741 | 2025-09-11 13:44:36 | 55 | 240550302-6 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400765044247559277 |
$3,116.00 | Pagado |
| 6740 | 2025-09-11 13:42:30 | 55 | 230550540-2 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400765371547552203 |
$837.00 | Pagado |
| 6739 | 2025-09-11 13:41:34 | 54 | 250540337-4 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430765080747551218 12526 |
$2,915.00 | Pagado |
| 6738 | 2025-09-11 13:41:21 | 55 | 230550540-2 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400765372047552252 |
$837.00 | Pagado |
| 6737 | 2025-09-11 13:40:05 | 55 | 230550540-2 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400765370547552283 TEMAS SELEC MATE |
$837.00 | Pagado |
| 6736 | 2025-09-11 13:39:10 | 54 | 240540152-8 | 12526 | Laura Yolanda Rios Nava |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430763369547489296 12526 |
$3,116.00 | Pagado |
| 6735 | 2025-09-11 13:38:43 | 55 | 230550540-2 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13400765369847556217 TEMAS S MATE/A MATER/AJ Y TOL |
$501.00 | Pagado |
| 6734 | 2025-09-11 13:33:52 | 55 | 230550540-2 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400765368547557271 |
$2,908.00 | Pagado |
| 6733 | 2025-09-11 13:32:01 | 54 | 250540191-5 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430760482447401243 12526 |
$2,915.00 | Pagado |
| 6732 | 2025-09-11 13:30:06 | 55 | 250550564-0 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400765040647555209 |
$2,919.00 | Pagado |
| 6731 | 2025-09-11 13:29:08 | 54 | 250540031-3 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430755255147331226 12526 |
$2,915.00 | Pagado |
| 6730 | 2025-09-11 13:24:17 | 129 | 251290496-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370764177047511252 |
$2,915.00 | Pagado |
| 6729 | 2025-09-11 13:13:22 | 54 | 250540283-0 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430760940847441271 12526 |
$2,915.00 | Pagado |
| 6728 | 2025-09-11 13:02:32 | 55 | 240550447-9 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400762322747489241 |
$3,116.00 | Pagado |
| 6727 | 2025-09-11 12:52:59 | 129 | 251290619-5 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370765109847551239 |
$2,915.00 | Pagado |
| 6726 | 2025-09-11 12:51:35 | 55 | 230550309-2 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759753047407218 |
$2,908.00 | Pagado |
| 6725 | 2025-09-11 12:50:17 | 54 | 240540042-1 | 12526 | Laura Yolanda Rios Nava |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430759787347409283 12526 |
$3,116.00 | Pagado |
| 6724 | 2025-09-11 12:48:48 | 55 | 220550314-3 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400764666047550236 |
$39.00 | Pagado |
| 6723 | 2025-09-11 12:41:46 | 55 | 240550524-5 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400761123447449288 |
$3,116.00 | Pagado |
| 6722 | 2025-09-11 12:39:17 | 55 | 240550392-7 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13400762850047486249 3MOD 1SEM PMATEMT/AP TECN DIG/ F SOCIOE |
$501.00 | Pagado |
| 6721 | 2025-09-11 12:38:03 | 54 | 250540229-3 | 12526 | Laura Yolanda Rios Nava |
DESCUENTO POR BECA x1 ($1,177.00)
Ref: 13430758667147400262 12526 |
$1,177.00 | Pagado |
| 6720 | 2025-09-11 12:37:50 | 127 | 231270023-6 | 12526 | Catalina Irasema Martinez Gonzalez |
CERTIFICADO PARCIAL x1 ($88.00)
Ref: 13420765103047554259 |
$88.00 | Pagado |
| 6719 | 2025-09-11 12:34:32 | 54 | 250540230-1 | 12526 | Laura Yolanda Rios Nava |
DESCUENTO POR BECA x1 ($2,481.00)
Ref: 13430758664847401218 12526 |
$2,481.00 | Pagado |
| 6718 | 2025-09-11 12:33:08 | 55 | 250550551-7 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400760872347445257 |
$2,919.00 | Pagado |
| 6717 | 2025-09-11 12:29:14 | 127 | 221270034-4 | 12526 | Catalina Irasema Martinez Gonzalez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13420764675247550213 |
$39.00 | Pagado |
| 6716 | 2025-09-11 12:26:48 | 55 | 230550581-6 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758819947407276 |
$2,908.00 | Pagado |
| 6715 | 2025-09-11 12:26:47 | 54 | 250540090-9 | 12526 | Laura Yolanda Rios Nava |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430765072547559214 12526 |
$3,116.00 | Pagado |
| 6714 | 2025-09-11 12:16:28 | 55 | 240550300-0 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13400765065147551215 |
$1,039.00 | Pagado |
| 6713 | 2025-09-11 12:08:57 | 55 | 250550324-9 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($973.00)
Ref: 13400765064347559231 |
$973.00 | Pagado |
| 6712 | 2025-09-11 11:54:55 | 55 | 230550725-9 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13400764125247512206 |
$167.00 | Pagado |
| 6711 | 2025-09-11 11:52:06 | 55 | 240550365-3 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400756589647339240 |
$3,116.00 | Pagado |
| 6710 | 2025-09-11 11:50:59 | 200 | 252000396-9 | 12526 | Daniela Isabel Martínez Limón |
DESCUENTO POR BECA x1 ($1,612.00)
Ref: 13010760924247448224 |
$1,612.00 | Pagado |
| 6709 | 2025-09-11 11:48:17 | 54 | 250540279-8 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430760353547401290 12526 |
$2,915.00 | Pagado |
| 6708 | 2025-09-11 11:41:34 | 129 | 251290473-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 133707752277547261236 |
$2,915.00 | Pagado |
| 6707 | 2025-09-11 11:27:19 | 129 | 251290630-2 | 12526 | Rocio Vega Korrodi |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370765367847551268 |
$2,915.00 | Pagado |
| 6706 | 2025-09-11 11:24:23 | 172 | 241720147-8 | 12526 | Adriana Castillo Arguella |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360763335547480209 |
$39.00 | Pagado |
| 6705 | 2025-09-11 11:21:50 | 127 | 241270059-9 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13420753737547261779 3ER SEM 12526 |
$3,008.00 | Pagado |
| 6704 | 2025-09-11 11:20:46 | 172 | 231720164-4 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360764045147516290 |
$938.00 | Pagado |
| 6703 | 2025-09-11 10:56:53 | 54 | 230540299-8 | 12526 | Laura Yolanda Rios Nava |
CERTIFICADO PARCIAL x1 ($99.00)
Ref: 13430764973047552271 12526 |
$99.00 | Pagado |
| 6702 | 2025-09-11 10:42:51 | 54 | 250540350-7 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430760332847401274 12526 |
$2,915.00 | Pagado |
| 6701 | 2025-09-11 10:36:32 | 200 | 252111111-9 | 12526 | Daniela Isabel Martínez Limón |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010765345147551225 |
$2,915.00 | Pagado |
| 6700 | 2025-09-11 10:29:47 | 55 | 250550110-2 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400765314947555231 |
$2,919.00 | Pagado |
| 6699 | 2025-09-11 10:25:34 | 55 | 240550134-3 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400765047747552205 |
$837.00 | Pagado |
| 6698 | 2025-09-11 10:24:05 | 55 | 240550134-3 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400765047247552237 |
$837.00 | Pagado |
| 6697 | 2025-09-11 10:22:31 | 55 | 240550134-3 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400765046447552246 |
$837.00 | Pagado |
| 6696 | 2025-09-11 10:20:34 | 55 | 240550134-3 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13400765046247556272 INGLES/PENS MAT/ A MAT DISCRETAS |
$501.00 | Pagado |
| 6695 | 2025-09-11 10:16:35 | 55 | 250550463-5 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400765303447555227 |
$2,919.00 | Pagado |
| 6694 | 2025-09-11 10:11:52 | 54 | 230540207-1 | 12526 | Laura Yolanda Rios Nava |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13430761085647443236 BECA POR APROVECHAMIENTO 5TO. SEMESTRE 12526 |
$1,170.00 | Pagado |
| 6693 | 2025-09-11 10:10:11 | 55 | 230550726-7 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400761164247447232 |
$2,908.00 | Pagado |
| 6692 | 2025-09-11 10:05:42 | 55 | 230550172-4 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13400758175247362282 1 MOD 3ER FORM SOCIOE 111 |
$167.00 | Pagado |
| 6691 | 2025-09-11 10:04:03 | 55 | 230550172-4 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758174747367201 |
$2,908.00 | Pagado |
| 6690 | 2025-09-11 09:45:12 | 200 | 251290603-9 | 12526 | Daniela Isabel Martínez Limón |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010765319647551204 |
$2,915.00 | Pagado |
| 6689 | 2025-09-11 09:44:52 | 55 | 230550072-6 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($969.00)
Ref: 13400764546947558202 |
$969.00 | Pagado |
| 6688 | 2025-09-11 09:22:12 | 55 | 230550410-8 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759754247407261 |
$2,908.00 | Pagado |
| 6687 | 2025-09-11 09:17:02 | 200 | 200430249-9 | 12526 | Daniela Isabel Martínez Limón |
DESCUENTO POR BECA x1 ($447.00)
Ref: 13010765315947557253 |
$447.00 | Pagado |
| 6686 | 2025-09-11 09:07:28 | 55 | 250550169-8 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($2,046.00)
Ref: 13400764970647556281 |
$2,046.00 | Pagado |
| 6685 | 2025-09-11 09:04:53 | 259 | 242590092-1 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,869.00)
Ref: 13410762694547486241 PER 1.25.26 |
$1,869.00 | Pagado |
| 6684 | 2025-09-11 09:02:47 | 55 | 250550636-7 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400761166147445227 |
$2,919.00 | Pagado |
| 6683 | 2025-09-11 08:58:39 | 55 | 250550140-9 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400764029347515206 |
$2,919.00 | Pagado |
| 6682 | 2025-09-11 08:54:48 | 55 | 250550113-6 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400764918447555264 |
$2,919.00 | Pagado |
| 6681 | 2025-09-11 08:52:09 | 55 | 230550524-6 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759710147407201 |
$2,908.00 | Pagado |
| 6680 | 2025-09-11 08:41:06 | 55 | 240550400-8 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400764936647559249 |
$3,116.00 | Pagado |
| 6679 | 2025-09-11 08:30:13 | 55 | 190550129-0 | 12526 | Glória Esther De la Rosa |
CERTIFICADO PARCIAL x1 ($99.00)
Ref: 13400764997947552231 |
$99.00 | Pagado |
| 6678 | 2025-09-11 08:23:27 | 55 | 240550046-9 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($973.00)
Ref: 13400764912047559259 |
$973.00 | Pagado |
| 6677 | 2025-09-11 07:54:10 | 55 | 250550368-6 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400754888747335231 |
$2,919.00 | Cancelado |
| 6676 | 2025-09-11 07:38:10 | 55 | 240550541-9 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13400762681747481206 |
$1,039.00 | Pagado |
| 6675 | 2025-09-10 17:49:42 | 129 | 241290547-9 | 12526 | Shaira Fajardo Rangel |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370764658847559234 |
$3,116.00 | Pagado |
| 6674 | 2025-09-10 14:30:10 | 55 | 240550292-9 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400756611347339246 |
$3,116.00 | Pagado |
| 6673 | 2025-09-10 14:16:10 | 127 | 231270050-9 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($1,992.00)
Ref: 13420761146547443261 5TO SEM 12526 DESC 4 MOD |
$1,992.00 | Pagado |
| 6672 | 2025-09-10 14:13:15 | 259 | 252590108-4 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,542.00)
Ref: 13410760975947446251 PER 1.25.26 |
$1,542.00 | Pagado |
| 6671 | 2025-09-10 14:06:48 | 55 | 240550237-4 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400764660347559290 |
$3,116.00 | Pagado |
| 6670 | 2025-09-10 13:59:28 | 54 | 240540147-8 | 12526 | Aurelio Sánchez Ortíz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430755064347339215 |
$3,116.00 | Pagado |
| 6669 | 2025-09-10 13:52:19 | 55 | 230550705-1 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759775347407232 |
$2,908.00 | Pagado |
| 6668 | 2025-09-10 13:51:12 | 129 | 231290220-4 | 12526 | Onésimo Salinas Sánchez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13370764664747550249 |
$39.00 | Pagado |
| 6667 | 2025-09-10 13:48:18 | 55 | 230550704-4 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759776247407236 |
$2,908.00 | Pagado |
| 6666 | 2025-09-10 13:46:11 | 55 | 230550309-2 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400759763047400243 |
$39.00 | Pagado |
| 6665 | 2025-09-10 13:43:29 | 55 | 230550587-3 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759870947407248 |
$2,908.00 | Pagado |
| 6664 | 2025-09-10 13:40:20 | 55 | 230550338-1 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759755147407265 |
$2,908.00 | Pagado |
| 6663 | 2025-09-10 13:39:14 | 129 | 251290398-6 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370764686747551237 |
$2,915.00 | Pagado |
| 6662 | 2025-09-10 13:37:28 | 55 | 240550212-7 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400758495347409216 |
$3,116.00 | Pagado |
| 6661 | 2025-09-10 13:34:33 | 55 | 240550606-0 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400755218047339223 |
$3,116.00 | Pagado |
| 6660 | 2025-09-10 13:18:34 | 55 | 230550448-8 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759387447407206 |
$2,908.00 | Pagado |
| 6659 | 2025-09-10 13:11:16 | 55 | 230550619-4 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758817247407248 |
$2,908.00 | Pagado |
| 6658 | 2025-09-10 13:08:02 | 55 | 230550453-8 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400760393647407291 |
$2,908.00 | Pagado |
| 6657 | 2025-09-10 13:04:53 | 55 | 240550599-7 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400761682747489219 |
$3,116.00 | Pagado |
| 6656 | 2025-09-10 12:53:39 | 55 | 240550364-6 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400763296047489242 |
$3,116.00 | Pagado |
| 6655 | 2025-09-10 12:51:17 | 55 | 250550563-2 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,177.00)
Ref: 13400764663547550250 |
$1,177.00 | Pagado |
| 6654 | 2025-09-10 12:48:17 | 55 | 240550478-4 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13400764048347511272 |
$1,039.00 | Pagado |
| 6653 | 2025-09-10 12:33:52 | 54 | 230540467-1 | 12526 | Laura Yolanda Rios Nava |
CREDENCIAL x1 ($124.00)
Ref: 13430764102847511251 12526 |
$124.00 | Pagado |
| 6652 | 2025-09-10 12:28:16 | 55 | 230550075-9 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759119347407242 |
$2,908.00 | Pagado |
| 6651 | 2025-09-10 12:08:36 | 55 | 250550115-1 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,177.00)
Ref: 13400764447347550208 |
$1,177.00 | Pagado |
| 6650 | 2025-09-10 12:07:09 | 55 | 240550348-9 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400762612447489252 |
$3,116.00 | Pagado |
| 6649 | 2025-09-10 12:05:08 | 55 | 250550072-4 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,177.00)
Ref: 13400764002347510275 |
$1,177.00 | Pagado |
| 6648 | 2025-09-10 12:02:57 | 127 | 241270153-0 | 12526 | Catalina Irasema Martinez Gonzalez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13420764605147550261 |
$39.00 | Pagado |
| 6647 | 2025-09-10 12:02:15 | 55 | 250550408-0 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400764656347555224 |
$2,919.00 | Pagado |
| 6646 | 2025-09-10 12:01:23 | 54 | 250540306-9 | 12526 | Aurelio Sánchez Ortíz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430764435247551224 |
$2,915.00 | Pagado |
| 6645 | 2025-09-10 11:55:16 | 127 | 241270142-3 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13420762822947481227 3ER SEM 12526 |
$3,008.00 | Pagado |
| 6644 | 2025-09-10 11:51:00 | 54 | 240540135-3 | 12526 | Aurelio Sánchez Ortíz |
DESCUENTO POR BECA x1 ($1,264.00)
Ref: 13430759811947403265 |
$1,264.00 | Pagado |
| 6643 | 2025-09-10 11:50:33 | 127 | 251270159-6 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13420754421247296274 1ER SEM 12526 |
$2,813.00 | Pagado |
| 6642 | 2025-09-10 11:48:39 | 127 | 251270159-6 | 12526 | Catalina Irasema Martinez Gonzalez |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 13420754420547298225 |
$257.00 | Pagado |
| 6641 | 2025-09-10 11:47:44 | 54 | 230540265-9 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430757203747337275 12526 |
$2,908.00 | Pagado |
| 6640 | 2025-09-10 11:44:33 | 54 | 220540333-6 | 12526 | Aurelio Sánchez Ortíz |
SEMESTRES ANTERIORES x1 ($2,908.00)
Ref: 13430764990047557226 LIQUIDACION 22425 5to |
$2,908.00 | Pagado |
| 6639 | 2025-09-10 11:25:35 | 129 | 241290640- | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370764990747551223 |
$2,915.00 | Pagado |
| 6638 | 2025-09-10 10:52:29 | 129 | 231290365-7 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($970.00)
Ref: 13370764972747556284 |
$970.00 | Pagado |
| 6637 | 2025-09-10 10:51:19 | 127 | 251270132-3 | 12526 | Claudia Castillo Briceño |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13420764127847516222 1ER SEM 12526 |
$2,813.00 | Pagado |
| 6636 | 2025-09-10 10:48:06 | 55 | 230550331-6 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13400759717047402242 3er maq piezas torno y t |
$167.00 | Pagado |
| 6635 | 2025-09-10 10:46:47 | 55 | 230550331-6 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759716247407219 |
$2,908.00 | Pagado |
| 6634 | 2025-09-10 10:42:56 | 55 | 220550364-8 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400763994447512230 |
$837.00 | Pagado |
| 6632 | 2025-09-10 10:41:52 | 55 | 220550364-8 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400763993947512278 |
$837.00 | Pagado |
| 6633 | 2025-09-10 10:41:52 | 127 | 241270151-4 | 12526 | Catalina Irasema Martinez Gonzalez |
SEMESTRES ANTERIORES x1 ($950.00)
Ref: 13420716742645562231 ABONO A 2DO SEM 22425 |
$950.00 | Pagado |
| 6631 | 2025-09-10 10:40:48 | 55 | 220550364-8 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400763993547512226 6to traz del prod |
$837.00 | Pagado |
| 6630 | 2025-09-10 10:39:21 | 55 | 220550364-8 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400763993247512284 5to sem anal int func |
$837.00 | Pagado |
| 6629 | 2025-09-10 10:37:17 | 55 | 220550364-8 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x4 ($167.00)
Ref: 13400763992847518229 |
$668.00 | Pagado |
| 6628 | 2025-09-10 10:29:36 | 129 | 231290119-8 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13370764953247554269 INSTALACION DE SISTEMAS ELECTRICOS DE FUERZA Y ALUMBRADO & MANEJO DE COMPONENTES ELECTRONICOS |
$334.00 | Pagado |
| 6627 | 2025-09-10 10:28:24 | 129 | 231290119-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370764951847557255 |
$2,908.00 | Pagado |
| 6626 | 2025-09-10 10:26:28 | 55 | 240550321-6 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400756543247339204 |
$3,116.00 | Pagado |
| 6625 | 2025-09-10 10:26:10 | 172 | 231720125-5 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360764716647556253 |
$938.00 | Pagado |
| 6624 | 2025-09-10 10:11:21 | 55 | 230550520-4 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759734447407249 |
$2,908.00 | Pagado |
| 6623 | 2025-09-10 10:08:57 | 55 | 250550026-0 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400764666947550256 |
$39.00 | Pagado |
| 6622 | 2025-09-10 10:04:31 | 55 | 250550010-4 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400757934147365291 |
$2,919.00 | Pagado |
| 6621 | 2025-09-10 10:00:36 | 55 | 230550329-0 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759714947407276 |
$2,908.00 | Pagado |
| 6620 | 2025-09-10 09:54:09 | 55 | 230550130-2 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759760747407277 |
$2,908.00 | Pagado |
| 6619 | 2025-09-10 09:52:05 | 200 | 252000439-7 | 12526 | Daniela Isabel Martínez Limón |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010764929247551201 |
$2,915.00 | Pagado |
| 6618 | 2025-09-10 09:50:21 | 172 | 231720037-2 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360764519047556277 |
$938.00 | Pagado |
| 6617 | 2025-09-10 09:49:50 | 55 | 230550129-4 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759760347407225 |
$2,908.00 | Pagado |
| 6616 | 2025-09-10 09:45:19 | 200 | 232000251-8 | 12526 | Daniela Isabel Martínez Limón |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13010764727847557226 |
$2,908.00 | Pagado |
| 6615 | 2025-09-10 09:35:13 | 55 | 230550210-2 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758093847367212 |
$2,908.00 | Pagado |
| 6614 | 2025-09-10 09:28:20 | 127 | 251270145-5 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13420762700247486203 1 ER SEM 12526 |
$2,813.00 | Pagado |
| 6613 | 2025-09-10 09:26:37 | 55 | 240550111-1 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757150747339253 |
$3,116.00 | Pagado |
| 6612 | 2025-09-10 09:22:32 | 55 | 250550331-4 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400756538947335212 |
$2,919.00 | Pagado |
| 6611 | 2025-09-10 09:15:39 | 55 | 250550054-2 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400753574747265290 |
$2,919.00 | Pagado |
| 6610 | 2025-09-10 09:12:30 | 55 | 250550109-4 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400753562847265250 |
$2,919.00 | Pagado |
| 6609 | 2025-09-10 09:08:29 | 55 | 250550045-0 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400753547547265258 |
$2,919.00 | Pagado |
| 6608 | 2025-09-10 09:05:12 | 129 | 241290377-1 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762115747487254 |
$2,908.00 | Pagado |
| 6607 | 2025-09-10 09:02:52 | 55 | 240550562-5 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400760316047409235 |
$3,116.00 | Pagado |
| 6606 | 2025-09-10 08:52:58 | 55 | 250550047-6 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400760159747405258 |
$2,919.00 | Pagado |
| 6605 | 2025-09-10 08:47:40 | 200 | 242000124-6 | 12526 | Daniela Isabel Martínez Limón |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13010764916847559216 |
$3,116.00 | Pagado |
| 6604 | 2025-09-10 08:37:28 | 55 | 240550224-2 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,000.00)
Ref: 13400761718247481236 |
$1,000.00 | Pagado |
| 6603 | 2025-09-10 08:28:56 | 55 | 230550539-4 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759734047407294 |
$2,908.00 | Pagado |
| 6602 | 2025-09-10 08:09:49 | 54 | 240540121-3 | 12526 | Aurelio Sánchez Ortíz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430761022947449285 |
$3,116.00 | Pagado |
| 6601 | 2025-09-10 07:43:51 | 259 | 232590087-2 | 12526 | Brenda Bustos Rivas |
APORTACION QUINTO SEMESTRE x1 ($2,580.00)
Ref: 13410759708147403289 PER 1.25.26 |
$2,580.00 | Pagado |
| 6600 | 2025-09-09 16:28:41 | 54 | 230540234-5 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430756573447337233 12526 |
$2,908.00 | Pagado |
| 6599 | 2025-09-09 15:53:03 | 127 | 251270093-7 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13420764118247516239 1er sem 12526 |
$2,813.00 | Pagado |
| 6598 | 2025-09-09 14:03:09 | 54 | 230540222-0 | 12526 | Aurelio Sánchez Ortíz |
CREDENCIAL x1 ($124.00)
Ref: 13430764168947511286 |
$124.00 | Pagado |
| 6597 | 2025-09-09 14:02:19 | 54 | 240540179-1 | 12526 | Laura Yolanda Rios Nava |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430763214447489274 12526 |
$3,116.00 | Pagado |
| 6596 | 2025-09-09 13:59:47 | 54 | 230540222-0 | 12526 | Aurelio Sánchez Ortíz |
CERTIFICADO PARCIAL x1 ($99.00)
Ref: 13430764169947512219 |
$99.00 | Pagado |
| 6595 | 2025-09-09 13:59:44 | 55 | 250550538-4 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400759173147405202 |
$2,919.00 | Pagado |
| 6594 | 2025-09-09 13:57:44 | 54 | 250540326-7 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430759859147401250 12526 |
$2,915.00 | Pagado |
| 6593 | 2025-09-09 13:57:04 | 55 | 230550504-8 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400760414747407289 |
$2,908.00 | Pagado |
| 6592 | 2025-09-09 13:55:06 | 129 | 241290543-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761833747489240 |
$3,116.00 | Pagado |
| 6591 | 2025-09-09 13:48:29 | 172 | 251720200 | 12526 | Adriana Castillo Arguella |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 13360764669447558279 |
$257.00 | Pagado |
| 6590 | 2025-09-09 13:38:32 | 55 | 230550696-2 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400762670247483228 |
$1,170.00 | Pagado |
| 6589 | 2025-09-09 13:37:08 | 129 | 241290120-5 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370764464447552287 aplicacion de tecnologias digitales |
$167.00 | Pagado |
| 6588 | 2025-09-09 13:36:20 | 129 | 241290120-5 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370764464147559242 |
$3,116.00 | Pagado |
| 6587 | 2025-09-09 13:07:25 | 55 | 250550355-3 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400764098747515277 |
$2,919.00 | Pagado |
| 6586 | 2025-09-09 12:55:25 | 172 | 241720148-6 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,003.00)
Ref: 13360764634447554279 |
$1,003.00 | Pagado |
| 6585 | 2025-09-09 12:53:31 | 55 | 240550367-9 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400755801947339243 |
$3,116.00 | Pagado |
| 6584 | 2025-09-09 12:51:23 | 127 | 241270076-3 | 12526 | Catalina Irasema Martinez Gonzalez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($158.00)
Ref: 13420753748247262289 2 MOD MANEJO DE LOGICA DE PROGRAMACION Y MTTO DE EQ. COMPUTO |
$316.00 | Pagado |
| 6583 | 2025-09-09 12:50:02 | 129 | 241290600-6 | 12526 | Shaira Fajardo Rangel |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762872647489297 |
$3,116.00 | Pagado |
| 6582 | 2025-09-09 12:49:21 | 127 | 241270076-3 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13420753747247261259 3ER SEM 12526 |
$3,008.00 | Pagado |
| 6581 | 2025-09-09 12:39:44 | 55 | 230550510-5 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759779847407268 |
$2,908.00 | Pagado |
| 6580 | 2025-09-09 12:39:43 | 129 | 251290394-5 | 12526 | Shaira Fajardo Rangel |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370753346547261293 |
$2,915.00 | Pagado |
| 6579 | 2025-09-09 12:34:54 | 172 | 231720124-8 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360764578247556206 |
$938.00 | Pagado |
| 6578 | 2025-09-09 12:21:35 | 55 | 240550589-8 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400761144647449272 |
$3,116.00 | Pagado |
| 6577 | 2025-09-09 12:20:02 | 129 | 231290065-3 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370754960047337262 |
$2,908.00 | Pagado |
| 6576 | 2025-09-09 12:19:26 | 55 | 230550640-0 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400761145847447289 |
$2,908.00 | Pagado |
| 6575 | 2025-09-09 12:16:35 | 55 | 240550588-0 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400761145147449224 |
$3,116.00 | Pagado |
| 6574 | 2025-09-09 12:14:18 | 127 | 241270040-9 | 12526 | Catalina Irasema Martinez Gonzalez |
CERTIFICADO PARCIAL x1 ($88.00)
Ref: 13420764594247554263 |
$88.00 | Pagado |
| 6573 | 2025-09-09 11:58:43 | 55 | 240550383-6 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400756546447339281 |
$3,116.00 | Pagado |
| 6572 | 2025-09-09 11:55:48 | 55 | 240550048-5 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,378.00)
Ref: 13400761666847487236 |
$1,378.00 | Pagado |
| 6571 | 2025-09-09 11:52:17 | 55 | 250550459-3 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400761220847445260 |
$2,919.00 | Pagado |
| 6570 | 2025-09-09 11:50:18 | 129 | 241290518-0 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13370763386047481292 |
$1,039.00 | Pagado |
| 6569 | 2025-09-09 11:49:40 | 55 | 250550440-3 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400753728847265225 |
$2,919.00 | Pagado |
| 6568 | 2025-09-09 11:47:58 | 54 | 250540285-5 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430759800247401209 12526 |
$2,915.00 | Pagado |
| 6567 | 2025-09-09 11:44:40 | 172 | 231720150-3 | 12526 | Adriana Castillo Arguella |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13360761730847485201 |
$2,812.00 | Pagado |
| 6566 | 2025-09-09 11:41:32 | 54 | 240540142-9 | 12526 | Laura Yolanda Rios Nava |
CREDENCIAL x1 ($124.00)
Ref: 13430764247047511234 12425 |
$124.00 | Pagado |
| 6565 | 2025-09-09 11:40:06 | 55 | 220550621-1 | 12526 | Glória Esther De la Rosa |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400763230047487291 |
$52.00 | Pagado |
| 6564 | 2025-09-09 11:25:43 | 259 | 232590004-7 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,535.00)
Ref: 13410755699947332242 PER 1.25.26 |
$1,535.00 | Pagado |
| 6563 | 2025-09-09 11:18:30 | 172 | 251720199 | 12526 | Adriana Castillo Arguella |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 13360764521647558264 |
$257.00 | Pagado |
| 6562 | 2025-09-09 10:53:03 | 54 | 250540272-3 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430759899147401229 12526 |
$2,915.00 | Pagado |
| 6561 | 2025-09-09 10:46:41 | 54 | 250540188-1 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430762784147481271 12526 |
$2,915.00 | Pagado |
| 6560 | 2025-09-09 10:32:12 | 172 | 251720187-3 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360761227647446202 |
$938.00 | Pagado |
| 6559 | 2025-09-09 10:13:45 | 172 | 251720065-1 | 12526 | Adriana Castillo Arguella |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360764182047510247 |
$39.00 | Pagado |
| 6558 | 2025-09-09 10:12:31 | 172 | 231720044-8 | 12526 | Adriana Castillo Arguella |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360764022347510246 |
$39.00 | Pagado |
| 6557 | 2025-09-09 10:11:42 | 54 | 240540095-9 | 12526 | Aurelio Sánchez Ortíz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430760985047449238 |
$3,116.00 | Pagado |
| 6556 | 2025-09-09 10:07:13 | 127 | 221270090-6 | 12526 | Catalina Irasema Martinez Gonzalez |
CURSO DE ACTUALIZACION x1 ($523.00)
Ref: 13420761577447482275 DIAGNOSTICO DE SISTEMA A INYECTORES |
$523.00 | Pagado |
| 6555 | 2025-09-09 09:59:11 | 55 | 240550290-3 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400755638847339263 |
$3,116.00 | Pagado |
| 6554 | 2025-09-09 09:56:35 | 55 | 250550372-8 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400754211347295260 |
$2,919.00 | Pagado |
| 6553 | 2025-09-09 09:43:52 | 259 | 242590102-8 | 12526 | Brenda Bustos Rivas |
APORTACION TERCER SEMESTRE x1 ($2,914.00)
Ref: 13410754623147290240 PER 1.25.26 |
$2,914.00 | Pagado |
| 6552 | 2025-09-09 09:42:58 | 129 | 241290562-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370764103647519233 |
$3,116.00 | Pagado |
| 6551 | 2025-09-09 09:38:54 | 259 | 252590083-9 | 12526 | Brenda Bustos Rivas |
APORTACION PRIMER SEMESTRE x1 ($2,587.00)
Ref: 13410755137547330289 PER 1.25.26 |
$2,587.00 | Pagado |
| 6550 | 2025-09-09 09:35:55 | 54 | 250540049-5 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430751030647191239 12526 |
$2,915.00 | Pagado |
| 6549 | 2025-09-09 09:31:57 | 259 | 232590041-9 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($2,232.00)
Ref: 13410761560147481256 PER 1.25.26 |
$2,232.00 | Pagado |
| 6548 | 2025-09-09 09:31:32 | 127 | 241270105-0 | 12526 | Claudia Castillo Briceño |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13420754541547291212 3ER SEM 12526 |
$3,008.00 | Pagado |
| 6547 | 2025-09-09 09:24:45 | 172 | 251720196 | 12526 | Adriana Castillo Arguella |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 13360764137547518212 |
$257.00 | Pagado |
| 6546 | 2025-09-09 09:24:42 | 54 | 240540066-0 | 12526 | Aurelio Sánchez Ortíz |
DESCUENTO POR BECA x1 ($1,378.00)
Ref: 13430761130447447202 |
$1,378.00 | Pagado |
| 6545 | 2025-09-09 09:22:03 | 172 | 241720107-2 | 12526 | Adriana Castillo Arguella |
CERTIFICADO PARCIAL x1 ($88.00)
Ref: 13360764020147514238 |
$88.00 | Pagado |
| 6544 | 2025-09-09 09:19:25 | 172 | 231720110-7 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,992.00)
Ref: 13360761167647443216 |
$1,992.00 | Pagado |
| 6543 | 2025-09-09 09:18:47 | 55 | 230550421-5 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759729747407257 |
$2,908.00 | Pagado |
| 6542 | 2025-09-09 09:17:09 | 54 | 250540336-6 | 12526 | Aurelio Sánchez Ortíz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430764046747511262 |
$2,915.00 | Pagado |
| 6541 | 2025-09-09 09:14:05 | 55 | 250550266-2 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400762122647485227 |
$2,919.00 | Pagado |
| 6540 | 2025-09-09 09:09:59 | 55 | 250550192-0 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400763199347485257 |
$2,919.00 | Pagado |
| 6539 | 2025-09-09 09:06:18 | 55 | 230550223-5 | 12526 | Glória Esther De la Rosa |
CREDENCIAL x1 ($124.00)
Ref: 13400763907247511265 |
$124.00 | Pagado |
| 6538 | 2025-09-09 09:03:20 | 127 | 251270079-6 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13420762143547486231 1er sem 12526 |
$2,813.00 | Pagado |
| 6537 | 2025-09-09 09:02:18 | 127 | 251270082-0 | 12526 | Claudia Castillo Briceño |
DESCUENTO POR BECA x1 ($2,403.00)
Ref: 13420755779847337205 1ER SEM 12526 |
$2,403.00 | Pagado |
| 6536 | 2025-09-09 09:02:00 | 55 | 250550445-2 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400757797247365229 |
$2,919.00 | Pagado |
| 6535 | 2025-09-09 08:57:10 | 55 | 230550423-1 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759752447407253 |
$2,908.00 | Pagado |
| 6534 | 2025-09-09 08:54:31 | 172 | 251720198 | 12526 | Adriana Castillo Arguella |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 13360764426847558255 |
$257.00 | Pagado |
| 6533 | 2025-09-09 08:54:11 | 200 | 252000101-3 | 12526 | Daniela Isabel Martínez Limón |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010764423147551262 |
$2,915.00 | Pagado |
| 6532 | 2025-09-09 08:52:15 | 200 | 252000247-4 | 12526 | Daniela Isabel Martínez Limón |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010764424147551279 |
$2,915.00 | Pagado |
| 6531 | 2025-09-09 08:51:32 | 172 | 251720091-7 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360762893147486225 |
$938.00 | Pagado |
| 6530 | 2025-09-09 08:49:57 | 55 | 230550598-0 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759860647407287 |
$2,908.00 | Pagado |
| 6529 | 2025-09-09 08:49:41 | 259 | 252590028-4 | 12526 | Brenda Bustos Rivas |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13410763152447480227 PER 1.25.26 |
$39.00 | Pagado |
| 6528 | 2025-09-09 08:49:29 | 127 | 251270044-0 | 12526 | Claudia Castillo Briceño |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13420755807847336242 1ER SEM 12526 |
$2,813.00 | Pagado |
| 6527 | 2025-09-09 08:42:27 | 55 | 230550157-5 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759129547407287 |
$2,908.00 | Pagado |
| 6526 | 2025-09-09 08:36:44 | 54 | 230540444-0 | 12526 | Aurelio Sánchez Ortíz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430757185547337218 |
$2,908.00 | Pagado |
| 6525 | 2025-09-09 08:36:41 | 200 | 232000483-7 | 12526 | Daniela Isabel Martínez Limón |
DESCUENTO POR BECA x1 ($2,474.00)
Ref: 13010755600447337262 |
$2,474.00 | Pagado |
| 6524 | 2025-09-09 08:33:51 | 200 | 252000405-8 | 12526 | Daniela Isabel Martínez Limón |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759644347401230 |
$2,915.00 | Pagado |
| 6523 | 2025-09-09 08:30:25 | 55 | 230550200-3 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758812547407202 |
$2,908.00 | Pagado |
| 6522 | 2025-09-09 08:24:00 | 55 | 250550466-8 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400760864547445201 |
$2,919.00 | Pagado |
| 6521 | 2025-09-09 08:14:33 | 172 | 251720197 | 12526 | Adriana Castillo Arguella |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 13360764185647518286 |
$257.00 | Pagado |
| 6520 | 2025-09-09 07:24:55 | 259 | 252590041-7 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($2,239.00)
Ref: 13410761562547488239 PER 1.25.26 |
$2,239.00 | Pagado |
| 6519 | 2025-09-08 16:40:38 | 54 | 230540015-8 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430759349047407278 12526 |
$2,908.00 | Pagado |
| 6518 | 2025-09-08 15:09:17 | 54 | 230540153-7 | 12526 | Laura Yolanda Rios Nava |
DESCUENTO POR BECA x1 ($1,605.00)
Ref: 13430761106647444234 12526 |
$1,605.00 | Pagado |
| 6517 | 2025-09-08 14:50:51 | 54 | 250540366-3 | 12526 | Aurelio Sánchez Ortíz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430763158247481265 |
$2,915.00 | Pagado |
| 6516 | 2025-09-08 14:34:52 | 54 | 230540302-0 | 12526 | Aurelio Sánchez Ortíz |
CREDENCIAL x1 ($124.00)
Ref: 13430762351447481207 |
$124.00 | Pagado |
| 6515 | 2025-09-08 14:29:42 | 129 | 251290631-0 | 12526 | Onésimo Salinas Sánchez |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 13370755245847338276 |
$257.00 | Pagado |
| 6514 | 2025-09-08 14:29:20 | 54 | 230540090-1 | 12526 | Aurelio Sánchez Ortíz |
DESCUENTO POR BECA x1 ($2,039.00)
Ref: 13430757999647362294 |
$2,039.00 | Pagado |
| 6513 | 2025-09-08 14:27:13 | 129 | 251290631-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370764161947511248 |
$2,915.00 | Pagado |
| 6512 | 2025-09-08 14:26:20 | 54 | 230540250-1 | 12526 | Aurelio Sánchez Ortíz |
CREDENCIAL x1 ($124.00)
Ref: 13430763374847481262 |
$124.00 | Pagado |
| 6511 | 2025-09-08 14:24:45 | 54 | 230540250-1 | 12526 | Aurelio Sánchez Ortíz |
CERTIFICADO PARCIAL x1 ($99.00)
Ref: 13430763373847482258 |
$99.00 | Pagado |
| 6510 | 2025-09-08 14:16:35 | 129 | 231290668-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762383747487205 |
$2,908.00 | Pagado |
| 6509 | 2025-09-08 14:13:53 | 129 | 231290522-3 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13370761276047446225 COMUNICACION PARA LA COMPRENCION Y VALORACION DEL ENTORNO, INTERACCION INICIAL EN INGLES & FORMACION SOCIOEMOCIONAL II |
$501.00 | Pagado |
| 6508 | 2025-09-08 14:07:42 | 129 | 251290578-3 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370762886047481202 |
$2,915.00 | Pagado |
| 6507 | 2025-09-08 13:59:21 | 54 | 240540100-7 | 12526 | Aurelio Sánchez Ortíz |
DESCUENTO POR BECA x1 ($1,378.00)
Ref: 13430763172447487208 |
$1,378.00 | Pagado |
| 6506 | 2025-09-08 13:59:01 | 129 | 241290546-1 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370761822247482242 |
$167.00 | Pagado |
| 6505 | 2025-09-08 13:58:29 | 129 | 241290546-1 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761821547489258 |
$3,116.00 | Pagado |
| 6504 | 2025-09-08 13:43:29 | 54 | 230540294-9 | 12526 | Aurelio Sánchez Ortíz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430753724447269226 |
$3,116.00 | Pagado |
| 6503 | 2025-09-08 13:41:31 | 127 | 231270155-6 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13420764019447516259 ABONO A 5TO SEM 12526 |
$938.00 | Pagado |
| 6502 | 2025-09-08 13:36:35 | 55 | 230550348-0 | 12526 | Adriana Muñoz Castro |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400762680047483221 |
$1,170.00 | Pagado |
| 6501 | 2025-09-08 13:33:30 | 200 | 242000231-9 | 12526 | Daniela Isabel Martínez Limón |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010764120447510294 |
$39.00 | Pagado |
| 6500 | 2025-09-08 13:31:42 | 200 | 252000438 | 12526 | Daniela Isabel Martínez Limón |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010764072647511245 |
$2,915.00 | Pagado |
| 6499 | 2025-09-08 13:30:22 | 54 | 240540090-0 | 12526 | Aurelio Sánchez Ortíz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430762345747489205 |
$3,116.00 | Pagado |
| 6498 | 2025-09-08 13:28:24 | 172 | 241720115-5 | 12526 | Adriana Castillo Arguella |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13360763251647481279 |
$3,008.00 | Pagado |
| 6497 | 2025-09-08 13:06:00 | 55 | 240550484-2 | 12526 | Adriana Muñoz Castro |
DESCUENTO POR BECA x1 ($1,264.00)
Ref: 13400763282747483265 |
$1,264.00 | Pagado |
| 6496 | 2025-09-08 12:43:43 | 129 | 241290618-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370764062247519255 |
$3,116.00 | Pagado |
| 6495 | 2025-09-08 12:41:34 | 55 | 230550595-6 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759854047407258 |
$2,908.00 | Pagado |
| 6494 | 2025-09-08 12:36:04 | 55 | 230550177-3 | 12526 | Adriana Muñoz Castro |
DESCUENTO POR BECA x1 ($969.00)
Ref: 13400763302547488272 |
$969.00 | Pagado |
| 6493 | 2025-09-08 12:32:02 | 172 | 251720131-1 | 12526 | Adriana Castillo Arguella |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13360761765147486265 |
$2,813.00 | Pagado |
| 6492 | 2025-09-08 12:31:46 | 54 | 250540250-9 | 12526 | Laura Yolanda Rios Nava |
DESCUENTO POR BECA x1 ($1,612.00)
Ref: 13430759277747408285 12526 DESC. POR ESTUDIO SOCIOECONOMICO 6 MODULOS 1ER. SEMESTRE |
$1,612.00 | Pagado |
| 6491 | 2025-09-08 12:30:04 | 55 | 230550131-0 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759191447407271 |
$2,908.00 | Pagado |
| 6490 | 2025-09-08 12:25:24 | 55 | 230550399-3 | 12526 | Adriana Muñoz Castro |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13400761540947482215 PROGRAMACION DE LA INSPECCION DEL CONTROL DE CALIDAD |
$167.00 | Pagado |
| 6489 | 2025-09-08 12:22:14 | 55 | 230550718-4 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759110247407270 |
$2,908.00 | Pagado |
| 6488 | 2025-09-08 12:21:10 | 129 | 251290538-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370764032147511275 |
$2,915.00 | Pagado |
| 6487 | 2025-09-08 12:20:00 | 55 | 230550399-3 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400761539747487291 |
$2,908.00 | Pagado |
| 6486 | 2025-09-08 12:14:01 | 55 | 240550294-5 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400763984247519276 |
$3,116.00 | Pagado |
| 6485 | 2025-09-08 12:09:52 | 55 | 250550357-9 | 12526 | Adriana Muñoz Castro |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400755199047335220 |
$2,919.00 | Pagado |
| 6484 | 2025-09-08 12:06:16 | 172 | 221720114-0 | 12526 | Adriana Castillo Arguella |
CERTIFICADO PARCIAL x1 ($88.00)
Ref: 13360764050747514276 |
$88.00 | Pagado |
| 6483 | 2025-09-08 12:04:18 | 172 | 231720071-1 | 12526 | Adriana Castillo Arguella |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13360756402247335260 |
$2,812.00 | Pagado |
| 6482 | 2025-09-08 11:59:20 | 172 | 251720115-4 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360764011847516256 |
$938.00 | Pagado |
| 6481 | 2025-09-08 11:59:11 | 55 | 230550307-6 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400762816447487243 |
$2,908.00 | Pagado |
| 6480 | 2025-09-08 11:55:57 | 200 | 232000354-0 | 12526 | Daniela Isabel Martínez Limón |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13010764007347517236 |
$2,908.00 | Pagado |
| 6479 | 2025-09-08 11:54:23 | 172 | 161720015-7 | 12526 | Usuario Prueba Victoria |
DESCUENTO POR BECA x1 ($10.00)
Ref: 13360764066447517203 |
$10.00 | Pendiente |
| 6478 | 2025-09-08 11:53:25 | 172 | 240630125-5 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,003.00)
Ref: 13360762162347484281 |
$1,003.00 | Pagado |
| 6477 | 2025-09-08 11:52:50 | 200 | 242000115-4 | 12526 | Daniela Isabel Martínez Limón |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010763044347510267 |
$39.00 | Pagado |
| 6476 | 2025-09-08 11:50:44 | 172 | 201720133-2 | 12526 | Adriana Castillo Arguella |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360763260447480242 |
$39.00 | Pagado |
| 6475 | 2025-09-08 11:46:31 | 129 | 241290426-6 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 1337075272384726122 |
$2,915.00 | Pagado |
| 6474 | 2025-09-08 11:43:58 | 172 | 231720186-7 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360762090447486223 |
$938.00 | Pagado |
| 6473 | 2025-09-08 11:39:42 | 55 | 250550417-1 | 12526 | Adriana Muñoz Castro |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400763979647515245 |
$2,919.00 | Pagado |
| 6472 | 2025-09-08 11:31:56 | 55 | 240550269-7 | 12526 | Adriana Muñoz Castro |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400762853247487242 |
$52.00 | Pagado |
| 6471 | 2025-09-08 11:28:45 | 55 | 240550279-6 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400756535947339213 |
$3,116.00 | Pagado |
| 6470 | 2025-09-08 11:27:18 | 129 | 251290400-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370764012547511289 |
$2,915.00 | Pagado |
| 6469 | 2025-09-08 11:20:50 | 54 | 220540235-3 | 12526 | Aurelio Sánchez Ortíz |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13430763949647517283 |
$52.00 | Pagado |
| 6468 | 2025-09-08 11:18:41 | 54 | 220540235-3 | 12526 | Aurelio Sánchez Ortíz |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13430763947947517288 |
$52.00 | Pagado |
| 6467 | 2025-09-08 11:06:37 | 259 | 232590054-2 | 12526 | Brenda Bustos Rivas |
APORTACION QUINTO SEMESTRE x1 ($2,580.00)
Ref: 13410757254147333211 PER 1.25.26 |
$2,580.00 | Pagado |
| 6466 | 2025-09-08 10:56:28 | 55 | 240550361-2 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400756622947339263 |
$3,116.00 | Pagado |
| 6465 | 2025-09-08 10:41:07 | 200 | 252000437-1 | 12526 | Daniela Isabel Martínez Limón |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010763946747511271 |
$2,915.00 | Pagado |
| 6464 | 2025-09-08 10:40:16 | 54 | 250540327-5 | 12526 | Aurelio Sánchez Ortíz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430763916447511265 |
$2,915.00 | Pagado |
| 6463 | 2025-09-08 10:39:13 | 259 | 232590099-7 | 12526 | Brenda Bustos Rivas |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13410759841847404276 PER 1.25.26 ASESORIA SEMESTRAL APEV20,TSO120 |
$334.00 | Pagado |
| 6462 | 2025-09-08 10:35:38 | 54 | 220540455-7 | 12526 | Laura Yolanda Rios Nava |
SEMESTRES ANTERIORES x1 ($1,456.00)
Ref: 13430763186547484269 LIQ. 22324 |
$1,456.00 | Pagado |
| 6461 | 2025-09-08 10:34:37 | 55 | 230550663-2 | 12526 | Adriana Muñoz Castro |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400761593047483257 |
$1,170.00 | Pagado |
| 6460 | 2025-09-08 10:33:10 | 259 | 252590065-6 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,542.00)
Ref: 13410760389847406216 PER 1.25.26 |
$1,542.00 | Pagado |
| 6459 | 2025-09-08 10:27:25 | 55 | 230550294-6 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759291747407236 |
$2,908.00 | Pagado |
| 6458 | 2025-09-08 10:25:59 | 55 | 230550343-1 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759746747407244 |
$2,908.00 | Pagado |
| 6457 | 2025-09-08 10:25:52 | 54 | 230540538-9 | 12526 | Aurelio Sánchez Ortíz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430757396947337255 |
$2,908.00 | Pagado |
| 6456 | 2025-09-08 10:24:05 | 55 | 230550205-2 | 12526 | Adriana Muñoz Castro |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400763929547510266 |
$39.00 | Pagado |
| 6455 | 2025-09-08 10:17:44 | 172 | 241720102-3 | 12526 | Adriana Castillo Arguella |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13360757114647331255 |
$3,008.00 | Pagado |
| 6454 | 2025-09-08 10:14:48 | 55 | 240550004-8 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757023947339250 |
$3,116.00 | Pagado |
| 6453 | 2025-09-08 10:12:16 | 129 | 241290520-6 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($3,116.00)
Ref: 13370762355347489253 |
$3,116.00 | Pagado |
| 6452 | 2025-09-08 10:10:56 | 172 | 241720113-0 | 12526 | Adriana Castillo Arguella |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13360763896147511219 |
$3,008.00 | Pagado |
| 6451 | 2025-09-08 10:06:42 | 259 | 252590074-8 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,542.00)
Ref: 13410763911147516257 PER 1.25.26 |
$1,542.00 | Pagado |
| 6450 | 2025-09-08 10:05:06 | 129 | 251290205-3 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370763927947511253 |
$2,915.00 | Pagado |
| 6449 | 2025-09-08 10:02:20 | 172 | 231720114-9 | 12526 | Adriana Castillo Arguella |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360763163047480218 |
$39.00 | Pagado |
| 6448 | 2025-09-08 09:57:14 | 172 | 251720172-9 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360763901847516239 |
$938.00 | Pagado |
| 6447 | 2025-09-08 09:45:33 | 129 | 231290494-5 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761531647487292 |
$2,908.00 | Pagado |
| 6446 | 2025-09-08 09:36:45 | 200 | 252000440-5 | 12526 | Daniela Isabel Martínez Limón |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010763900347511235 |
$2,915.00 | Pagado |
| 6445 | 2025-09-08 09:30:19 | 172 | 231720058-8 | 12526 | Adriana Castillo Arguella |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360762279647480235 |
$39.00 | Pagado |
| 6444 | 2025-09-08 09:26:56 | 172 | 251720051-1 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,175.00)
Ref: 13360755739647338294 |
$1,175.00 | Pagado |
| 6443 | 2025-09-08 09:24:33 | 55 | 230550113-8 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759346147407268 |
$2,908.00 | Pagado |
| 6442 | 2025-09-08 09:24:19 | 127 | 251270019-2 | 12526 | Claudia Castillo Briceño |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13420762232447486205 1ER SEM 12526 |
$2,813.00 | Pagado |
| 6441 | 2025-09-08 09:23:19 | 55 | 230550113-8 | 12526 | Adriana Muñoz Castro |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13400759365147402224 FORMACION SOCIOEMOCIONAL III |
$167.00 | Pagado |
| 6440 | 2025-09-08 09:15:15 | 172 | 161720015-7 | 12526 | Usuario Prueba Victoria |
DESCUENTO POR BECA x1 ($10.00)
Ref: 13360763925025095408 |
$10.00 | Pendiente |
| 6439 | 2025-09-08 09:05:31 | 127 | 251270126-5 | 12526 | Claudia Castillo Briceño |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13420753685847266227 1ER SEM 12526 |
$2,813.00 | Pagado |
| 6438 | 2025-09-08 09:04:35 | 172 | 161720015-7 | 12526 | Usuario Prueba Victoria |
DESCUENTO POR BECA x1 ($10.00)
Ref: 13360763914625091508 |
$10.00 | Pendiente |
| 6437 | 2025-09-08 09:01:52 | 55 | 230550702-8 | 12526 | Adriana Muñoz Castro |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13400763290547482211 INTERACCION INDEPENDIENTE EN INGLES |
$167.00 | Pagado |
| 6436 | 2025-09-08 09:01:07 | 55 | 230550702-8 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400763290247487237 |
$2,908.00 | Pagado |
| 6435 | 2025-09-08 09:00:37 | 172 | 161720015-7 | 12526 | Usuario Prueba Victoria |
DESCUENTO POR BECA x1 ($10.00)
Ref: 13360763911825091708 |
$10.00 | Pendiente |
| 6434 | 2025-09-08 08:57:19 | 55 | 230550534-5 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400760283247407294 |
$2,908.00 | Pagado |
| 6433 | 2025-09-08 08:53:01 | 55 | 240550248-1 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400756217847339224 |
$3,116.00 | Pagado |
| 6432 | 2025-09-08 08:51:17 | 55 | 240550153-3 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400755600847339264 |
$3,116.00 | Pagado |
| 6431 | 2025-09-08 08:48:03 | 55 | 230550108-8 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759106647407211 |
$2,908.00 | Pagado |
| 6430 | 2025-09-08 08:47:01 | 172 | 161720015-7 | 12526 | Usuario Prueba Victoria |
DESCUENTO POR BECA x1 ($10.00)
Ref: 13360763900925094008 |
$10.00 | Pendiente |
| 6429 | 2025-09-08 08:44:03 | 55 | 230550017-1 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758646747407210 |
$2,908.00 | Pagado |
| 6428 | 2025-09-08 08:42:44 | 172 | 231720163-6 | 12526 | Adriana Castillo Arguella |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13360756370647335291 |
$2,812.00 | Pagado |
| 6427 | 2025-09-08 08:42:13 | 55 | 240550047-7 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400756261347339249 |
$3,116.00 | Pagado |
| 6426 | 2025-09-08 08:41:17 | 172 | 161720015-7 | 12526 | Usuario Prueba Victoria |
DESCUENTO POR BECA x1 ($10.00)
Ref: 13360763898025095708 |
$10.00 | Pendiente |
| 6425 | 2025-09-08 08:40:39 | 55 | 240550096-4 | 12526 | Adriana Muñoz Castro |
DESCUENTO POR BECA x1 ($1,378.00)
Ref: 13400761751447487297 |
$1,378.00 | Pagado |
| 6424 | 2025-09-08 08:38:42 | 55 | 240550126-9 | 12526 | Adriana Muñoz Castro |
DESCUENTO POR BECA x1 ($1,039.00)
Ref: 13400762750047481258 |
$1,039.00 | Pagado |
| 6423 | 2025-09-08 08:34:11 | 55 | 240550134-3 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400763171647489271 |
$3,116.00 | Pagado |
| 6422 | 2025-09-08 08:32:37 | 55 | 240550038-6 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400754983447339279 |
$3,116.00 | Pagado |
| 6421 | 2025-09-08 08:08:53 | 172 | 231720125-5 | 12526 | Adriana Castillo Arguella |
SEMESTRES ANTERIORES x1 ($1,436.00)
Ref: 13360762837347480224 |
$1,436.00 | Pagado |
| 6420 | 2025-09-08 08:07:25 | 55 | 230550226-8 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758557947407249 |
$2,908.00 | Pagado |
| 6419 | 2025-09-08 07:58:21 | 55 | 230550435-5 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758553047407258 |
$2,908.00 | Pagado |
| 6418 | 2025-09-08 07:55:28 | 55 | 230550250-8 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758482047407275 |
$2,908.00 | Pagado |
| 6417 | 2025-09-08 07:53:06 | 55 | 230550047-8 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758601547407217 |
$2,908.00 | Pagado |
| 6416 | 2025-09-08 07:48:44 | 55 | 230550571-7 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758663347407242 |
$2,908.00 | Pagado |
| 6415 | 2025-09-08 07:48:31 | 259 | 232590082-3 | 12526 | Brenda Bustos Rivas |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13410758600347402229 ASESORIA ITII20 PER 1.25.26 |
$167.00 | Pagado |
| 6414 | 2025-09-05 14:41:00 | 129 | 251290513-0 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370752760147261258 |
$2,915.00 | Pagado |
| 6413 | 2025-09-05 14:31:03 | 129 | 241290545-3 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762909047489228 |
$3,116.00 | Pagado |
| 6412 | 2025-09-05 14:26:50 | 129 | 241290527-1 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762874747489247 |
$3,116.00 | Pagado |
| 6411 | 2025-09-05 14:23:26 | 54 | 230540144-6 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430761000947447284 12526 |
$2,908.00 | Pagado |
| 6410 | 2025-09-05 14:20:56 | 54 | 230540086-9 | 12526 | Laura Yolanda Rios Nava |
CREDENCIAL x1 ($124.00)
Ref: 13430762901447481250 12526 |
$124.00 | Pagado |
| 6409 | 2025-09-05 14:04:44 | 129 | 251290560-1 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761789947481239 |
$2,915.00 | Pagado |
| 6408 | 2025-09-05 14:04:39 | 54 | 250540319-2 | 12526 | Laura Yolanda Rios Nava |
DESCUENTO POR BECA x1 ($1,612.00)
Ref: 13430762339347488286 12526 |
$1,612.00 | Pagado |
| 6407 | 2025-09-05 14:02:22 | 127 | 251270076-2 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13420763209447486278 1ER SEM 12526 |
$2,813.00 | Pagado |
| 6406 | 2025-09-05 13:53:36 | 127 | 241270154-8 | 12526 | Catalina Irasema Martinez Gonzalez |
SEMESTRES ANTERIORES x1 ($3,019.00)
Ref: 13420742664246849263 2DO SEM 22425 |
$3,019.00 | Pagado |
| 6405 | 2025-09-05 13:51:57 | 127 | 241270154-8 | 12526 | Catalina Irasema Martinez Gonzalez |
SEMESTRES ANTERIORES x1 ($405.00)
Ref: 13420742663946847214 PAGO DE 1ER SEM 12425 |
$405.00 | Pagado |
| 6404 | 2025-09-05 13:33:30 | 54 | 240540152-8 | 12526 | Laura Yolanda Rios Nava |
SEMESTRES ANTERIORES x1 ($2,860.00)
Ref: 13430714146845498201 12526 |
$2,860.00 | Pagado |
| 6403 | 2025-09-05 13:33:20 | 129 | 231290610-6 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370762917047487284 |
$2,915.00 | Pagado |
| 6402 | 2025-09-05 13:32:47 | 172 | 251720166-7 | 12526 | Josué Huerta Ramírez |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13360763333347486227 |
$2,813.00 | Pagado |
| 6401 | 2025-09-05 13:29:52 | 127 | 241270133-2 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13420760268947401206 3ER SEM 12526 |
$3,008.00 | Pagado |
| 6400 | 2025-09-05 13:28:16 | 129 | 251290412-5 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761228647441274 |
$2,915.00 | Pagado |
| 6399 | 2025-09-05 13:27:42 | 129 | 241290584-2 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762606747489296 |
$3,116.00 | Pagado |
| 6398 | 2025-09-05 13:27:16 | 55 | 230550692-1 | 12526 | Adriana Muñoz Castro |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400762863347480280 |
$39.00 | Pagado |
| 6397 | 2025-09-05 13:25:08 | 172 | 231720154-5 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($1,174.00)
Ref: 13360762729347487210 |
$1,174.00 | Pagado |
| 6396 | 2025-09-05 13:23:06 | 129 | 251290606-2 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761791047481296 |
$2,915.00 | Pagado |
| 6395 | 2025-09-05 13:22:59 | 55 | 250550510-3 | 12526 | Adriana Muñoz Castro |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 134007633244247480201 |
$39.00 | Pagado |
| 6394 | 2025-09-05 13:21:37 | 55 | 240550587-2 | 12526 | Adriana Muñoz Castro |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13400755800647336245 COMUNICACION PARA LA COMPRENSION/PENSAMIENTO MATEMATICO I/IDENTIFICACION DE SI MISMO |
$501.00 | Pagado |
| 6393 | 2025-09-05 13:19:57 | 55 | 240550587-2 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400755799547339281 |
$3,116.00 | Pagado |
| 6392 | 2025-09-05 13:17:28 | 129 | 251290566-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370762887047481219 |
$2,915.00 | Pagado |
| 6391 | 2025-09-05 13:15:30 | 129 | 231290542-1 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762908847487289 |
$2,908.00 | Pagado |
| 6390 | 2025-09-05 13:14:47 | 172 | 161720015-7 | 12526 | Usuario Prueba Victoria |
DESCUENTO POR BECA x1 ($10.00)
Ref: 13360763360425092705 |
$10.00 | Pendiente |
| 6389 | 2025-09-05 13:14:44 | 127 | 251270056-4 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($1,548.00)
Ref: 13420761758947482268 1ER SEM 12526 |
$1,548.00 | Pagado |
| 6388 | 2025-09-05 13:11:57 | 172 | 251720082-6 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360762856347486226 |
$938.00 | Pagado |
| 6387 | 2025-09-05 13:11:30 | 129 | 231290623-9 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762848947487258 |
$2,908.00 | Pagado |
| 6386 | 2025-09-05 13:10:03 | 55 | 240550282-0 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757324847339226 |
$3,116.00 | Pagado |
| 6385 | 2025-09-05 13:07:59 | 129 | 251290612-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761591247481276 |
$2,915.00 | Pagado |
| 6384 | 2025-09-05 13:07:25 | 129 | 251290543-7 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370762910247481210 |
$2,915.00 | Pagado |
| 6383 | 2025-09-05 13:04:16 | 55 | 220550565-0 | 12526 | Adriana Muñoz Castro |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400759383647402293 COMUNICACION PRODUCTIVA EN INGLES |
$837.00 | Pagado |
| 6382 | 2025-09-05 13:03:36 | 172 | 161720015-7 | 12526 | Usuario Prueba Victoria |
DESCUENTO POR BECA x1 ($10.00)
Ref: 13360763352325091505 |
$10.00 | Cancelado |
| 6381 | 2025-09-05 13:03:08 | 55 | 220550565-0 | 12526 | Adriana Muñoz Castro |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400759383147402228 MANEJO DE ESPACIOS Y CANTIDADES |
$837.00 | Pagado |
| 6380 | 2025-09-05 13:02:59 | 172 | 251720128-7 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360762346247486273 |
$938.00 | Pagado |
| 6379 | 2025-09-05 13:01:30 | 55 | 220550565-0 | 12526 | Adriana Muñoz Castro |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400759382647404205 MANEJO DE ESPACIOS Y CANTIDADES/COMUNICACION PRODUCTIVA EN INGLES |
$334.00 | Pagado |
| 6378 | 2025-09-05 12:55:07 | 172 | 161720015-7 | 12526 | Usuario Prueba Victoria |
DESCUENTO POR BECA x1 ($10.00)
Ref: 13360763343025094705 |
$10.00 | Cancelado |
| 6377 | 2025-09-05 12:50:11 | 172 | 251720173 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360763270647486268 |
$938.00 | Pagado |
| 6376 | 2025-09-05 12:46:35 | 172 | 251720004-0 | 12526 | Josué Huerta Ramírez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360760263747400260 |
$39.00 | Pagado |
| 6375 | 2025-09-05 12:43:58 | 55 | 230550388-6 | 12526 | Adriana Muñoz Castro |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400761576047483270 |
$1,170.00 | Pagado |
| 6374 | 2025-09-05 12:41:48 | 55 | 160550545-0 | 12526 | Adriana Muñoz Castro |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400763282847485207 PLANEACION Y PROGRAMACION EN CNC |
$1,004.00 | Pagado |
| 6373 | 2025-09-05 12:34:54 | 55 | 240550245-7 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757253947339256 |
$3,116.00 | Pagado |
| 6372 | 2025-09-05 12:33:31 | 55 | 240550288-7 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400760342847409231 |
$3,116.00 | Pagado |
| 6371 | 2025-09-05 12:31:34 | 55 | 240550204-4 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757263247339281 |
$3,116.00 | Pagado |
| 6370 | 2025-09-05 12:30:29 | 127 | 241270072-2 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13420763262547481221 3ER SEM 112526 |
$3,008.00 | Pagado |
| 6369 | 2025-09-05 12:29:58 | 55 | 230550383-7 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400761727547487258 |
$2,908.00 | Pagado |
| 6368 | 2025-09-05 12:21:20 | 172 | 161720015-7 | 12526 | Usuario Prueba Victoria |
DESCUENTO POR BECA x1 ($10.00)
Ref: 13360763319325094005 |
$10.00 | Cancelado |
| 6367 | 2025-09-05 12:16:08 | 172 | 161720015-7 | 12526 | Usuario Prueba Victoria |
DESCUENTO POR BECA x1 ($1.00)
Ref: 13360763315425094705 |
$1.00 | Cancelado |
| 6366 | 2025-09-05 12:12:18 | 127 | 251270109-1 | 12526 | Catalina Irasema Martinez Gonzalez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13420763170547480267 |
$39.00 | Pagado |
| 6365 | 2025-09-05 12:01:49 | 172 | 161720015-7 | 12526 | Usuario Prueba Victoria |
DESCUENTO POR BECA x1 ($10.00)
Ref: 13360763304625092905 |
$10.00 | Cancelado |
| 6364 | 2025-09-05 12:01:01 | 55 | 230550382-9 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 1340075812224767201 |
$2,908.00 | Pagado |
| 6363 | 2025-09-05 11:58:12 | 55 | 230550493-4 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759189747407233 |
$2,908.00 | Pagado |
| 6362 | 2025-09-05 11:52:39 | 127 | 251270161-2 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13420759831447406254 1ER SEM 12526 |
$2,813.00 | Pagado |
| 6361 | 2025-09-05 11:50:20 | 127 | 251270191-9 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13420759831447406254 1ER SEM 12526 |
$2,813.00 | Cancelado |
| 6360 | 2025-09-05 11:48:58 | 55 | 240550272-1 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400755108947339201 |
$3,116.00 | Pagado |
| 6359 | 2025-09-05 11:48:56 | 172 | 161720015-7 | 12526 | Usuario Prueba Victoria |
DESCUENTO POR BECA x1 ($10.00)
Ref: 13360763294225093605 |
$10.00 | Cancelado |
| 6358 | 2025-09-05 11:48:01 | 172 | 231720131-3 | 12526 | Josué Huerta Ramírez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360762682747480240 |
$39.00 | Pagado |
| 6357 | 2025-09-05 11:46:44 | 172 | 161720015-7 | 12526 | Usuario Prueba Victoria |
DESCUENTO POR BECA x1 ($10.00)
Ref: 13360763292425092405 |
$10.00 | Cancelado |
| 6356 | 2025-09-05 11:46:32 | 172 | 241720023-1 | 12526 | Josué Huerta Ramírez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360762882747480286 |
$39.00 | Pagado |
| 6355 | 2025-09-05 11:45:37 | 127 | 251270189-3 | 12526 | Catalina Irasema Martinez Gonzalez |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 13420761165147448295 |
$257.00 | Pagado |
| 6354 | 2025-09-05 11:44:46 | 172 | 251720035-4 | 12526 | Josué Huerta Ramírez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360762883547480277 |
$39.00 | Pagado |
| 6353 | 2025-09-05 11:42:16 | 127 | 251270179-4 | 12526 | Catalina Irasema Martinez Gonzalez |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 13420761535347488230 |
$257.00 | Pagado |
| 6352 | 2025-09-05 11:40:32 | 172 | 251720141-0 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360763226447486249 |
$938.00 | Pagado |
| 6351 | 2025-09-05 11:36:21 | 172 | 161720015-7 | 12526 | Usuario Prueba Victoria |
DESCUENTO POR BECA x1 ($1.00)
Ref: 13360763284625090005 |
$1.00 | Cancelado |
| 6350 | 2025-09-05 11:30:04 | 127 | 251270148-9 | 12526 | Catalina Irasema Martinez Gonzalez |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 13420762175047488283 |
$257.00 | Pagado |
| 6349 | 2025-09-05 11:23:01 | 172 | 251720162-6 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360763212547486272 |
$938.00 | Pagado |
| 6348 | 2025-09-05 11:18:52 | 172 | 161720015-7 | 12526 | Usuario Prueba Victoria |
DESCUENTO POR BECA x1 ($10.00)
Ref: 13360763270225093205 |
$10.00 | Cancelado |
| 6347 | 2025-09-05 11:11:31 | 172 | 231720151-1 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($1,174.00)
Ref: 13360763202147487214 |
$1,174.00 | Pagado |
| 6346 | 2025-09-05 11:04:19 | 172 | 201720133-2 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360762845747486242 |
$938.00 | Pagado |
| 6345 | 2025-09-05 11:03:23 | 172 | 161720015-7 | 12526 | Usuario Prueba Victoria |
DESCUENTO POR BECA x1 ($1.00)
Ref: 13360763256625090305 |
$1.00 | Cancelado |
| 6344 | 2025-09-05 10:53:44 | 129 | 241290182-5 | 12526 | Yolanda Zuñiga Moreno |
DESCUENTO POR BECA x1 ($1,813.00)
Ref: 13370762835947485259 |
$1,813.00 | Pagado |
| 6343 | 2025-09-05 10:49:38 | 129 | 241290014-0 | 12526 | Yolanda Zuñiga Moreno |
DESCUENTO POR BECA x1 ($1,813.00)
Ref: 13370762837647485254 |
$1,813.00 | Pagado |
| 6342 | 2025-09-05 10:49:20 | 54 | 250540232-7 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430758155447361229 12526 |
$2,915.00 | Pagado |
| 6341 | 2025-09-05 10:42:49 | 172 | 161720015-7 | 12526 | Usuario Prueba Victoria |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13000763240425092905 |
$2,813.00 | Cancelado |
| 6340 | 2025-09-05 10:42:24 | 55 | 230550117-9 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400763185647487235 |
$2,908.00 | Pagado |
| 6339 | 2025-09-05 10:37:05 | 172 | 161720015-7 | 12526 | Usuario Prueba Victoria |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13360763234325094505 |
$2,813.00 | Cancelado |
| 6338 | 2025-09-05 10:34:53 | 55 | 230550177-3 | 12526 | Adriana Muñoz Castro |
SEMESTRES ANTERIORES x1 ($1,183.00)
Ref: 13400762165947483270 PAGO DE CONVENIO DE 4TO SEM |
$1,183.00 | Pagado |
| 6337 | 2025-09-05 10:30:43 | 127 | 241270161-3 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13420763205547481255 3ER SEM 12526 |
$3,008.00 | Pagado |
| 6336 | 2025-09-05 10:24:10 | 200 | 252000265-6 | 12526 | Daniela Isabel Martínez Limón |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010763203047481283 |
$2,915.00 | Pagado |
| 6335 | 2025-09-05 10:20:41 | 127 | 231270092-1 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($1,174.00)
Ref: 13420763167947487219 5TO SEM 12526 PROM 9.6 |
$1,174.00 | Pagado |
| 6334 | 2025-09-05 10:20:03 | 172 | 161720015-7 | 12526 | Usuario Prueba Victoria |
DESCUENTO POR BECA x1 ($1.00)
Ref: 13360763220525090205 |
$1.00 | Cancelado |
| 6333 | 2025-09-05 10:19:30 | 172 | 161720015-7 | 12526 | Usuario Prueba Victoria |
DESCUENTO POR BECA x1 ($1.00)
Ref: 13360763220325093005 |
$1.00 | Cancelado |
| 6332 | 2025-09-05 10:19:06 | 172 | 251720081-8 | 12526 | Josué Huerta Ramírez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360762636247480245 |
$39.00 | Pagado |
| 6331 | 2025-09-05 10:14:51 | 127 | 251270056-4 | 12526 | Catalina Irasema Martinez Gonzalez |
SEMESTRES ANTERIORES x1 ($1,548.00)
Ref: 13420761758947482268 1ER SEM DESC 6 MOD |
$1,548.00 | Cancelado |
| 6330 | 2025-09-05 10:12:12 | 172 | 251720081-8 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360762641947486251 |
$938.00 | Pagado |
| 6329 | 2025-09-05 10:11:30 | 55 | 240550442-0 | 12526 | Adriana Muñoz Castro |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13400756086247332222 PENSAMIENTO MATEMATICO I |
$167.00 | Pagado |
| 6328 | 2025-09-05 10:10:58 | 55 | 240550442-0 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400756085647339251 |
$3,116.00 | Pagado |
| 6327 | 2025-09-05 10:09:23 | 172 | 241720067-8 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13360761515347481279 |
$1,165.00 | Pagado |
| 6326 | 2025-09-05 10:02:03 | 200 | 242000319-2 | 12526 | Hilda Irene Guel Muñoz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13010761520747489221 |
$3,116.00 | Pagado |
| 6325 | 2025-09-05 10:00:58 | 55 | 240550175-6 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757191747339249 |
$3,116.00 | Pagado |
| 6324 | 2025-09-05 09:59:20 | 200 | 232000486-0 | 12526 | Hilda Irene Guel Muñoz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00) • ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13010763149047487225 |
$3,075.00 | Pagado |
| 6323 | 2025-09-05 09:55:36 | 129 | 231290586-8 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762892547489225 |
$3,116.00 | Pagado |
| 6322 | 2025-09-05 09:55:27 | 55 | 220550690-6 | 12526 | Adriana Muñoz Castro |
EXPEDICION DE CONSTANCIA x1 ($39.00) • REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400746880146984286 |
$91.00 | Pagado |
| 6321 | 2025-09-05 09:55:03 | 172 | 251720031-3 | 12526 | Josué Huerta Ramírez |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13360753728247266287 |
$2,813.00 | Pagado |
| 6320 | 2025-09-05 09:54:27 | 55 | 230550317-5 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759916747407233 |
$2,908.00 | Pagado |
| 6319 | 2025-09-05 09:52:41 | 55 | 250550528-5 | 12526 | Adriana Muñoz Castro |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400762811047480209 |
$39.00 | Pagado |
| 6318 | 2025-09-05 09:50:28 | 129 | 251290368-9 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370762901647481260 |
$2,915.00 | Pagado |
| 6317 | 2025-09-05 09:48:18 | 172 | 251720127-9 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360762344947486233 |
$938.00 | Pagado |
| 6316 | 2025-09-05 09:42:53 | 127 | 241270101-9 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13420762719547481252 3ER SEM 12526 |
$3,008.00 | Pagado |
| 6315 | 2025-09-05 09:42:43 | 172 | 251720127-9 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360762346247486273 |
$938.00 | Cancelado |
| 6314 | 2025-09-05 09:32:06 | 54 | 230540297-2 | 12526 | Laura Yolanda Rios Nava |
CREDENCIAL x1 ($124.00)
Ref: 13430762417847481211 12425 |
$124.00 | Pagado |
| 6313 | 2025-09-05 09:28:05 | 129 | 251290605-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370754242247291225 |
$2,915.00 | Pagado |
| 6312 | 2025-09-05 09:17:33 | 127 | 251270119-0 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13420760942647446224 1ER SEM 12526 |
$2,813.00 | Pagado |
| 6311 | 2025-09-05 09:14:40 | 54 | 230540308-7 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430754339447297274 12526 |
$2,908.00 | Pagado |
| 6310 | 2025-09-05 09:09:41 | 129 | 251290615-3 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370762870147481288 |
$2,915.00 | Pagado |
| 6309 | 2025-09-05 09:08:24 | 200 | 232000365-6 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($2,474.00)
Ref: 13010763148547487273 |
$2,474.00 | Pagado |
| 6308 | 2025-09-05 09:07:50 | 200 | 232000365-6 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($2,472.00)
Ref: 13010763148547487273 |
$2,472.00 | Cancelado |
| 6307 | 2025-09-05 09:06:48 | 172 | 251720138-6 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360763137947486230 |
$938.00 | Pagado |
| 6306 | 2025-09-05 09:02:18 | 129 | 251290436-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370762896447481273 |
$2,915.00 | Pagado |
| 6305 | 2025-09-05 08:55:25 | 55 | 240550420-6 | 12526 | Adriana Muñoz Castro |
DESCUENTO POR BECA x1 ($1,378.00)
Ref: 13400761493947487209 |
$1,378.00 | Pagado |
| 6304 | 2025-09-05 08:52:26 | 55 | 230550241-7 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758079647367250 |
$2,908.00 | Pagado |
| 6303 | 2025-09-05 08:45:16 | 55 | 230550208-6 | 12526 | Adriana Muñoz Castro |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400761627747483209 |
$1,170.00 | Pagado |
| 6302 | 2025-09-05 08:43:39 | 55 | 240550255-6 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757252647339297 |
$3,116.00 | Pagado |
| 6301 | 2025-09-05 08:42:05 | 54 | 250540310-1 | 12526 | Aurelio Sánchez Ortíz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430759638047401233 |
$2,915.00 | Pagado |
| 6300 | 2025-09-05 08:41:52 | 55 | 230550444-7 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759725047407292 |
$2,908.00 | Pagado |
| 6299 | 2025-09-05 08:41:17 | 172 | 231720165-1 | 12526 | Josué Huerta Ramírez |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13360757379347331267 |
$3,008.00 | Pagado |
| 6298 | 2025-09-05 08:40:57 | 129 | 231290390-5 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761539447487208 |
$2,908.00 | Pagado |
| 6297 | 2025-09-05 08:39:41 | 55 | 230550285-4 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759660347407202 |
$2,908.00 | Pagado |
| 6296 | 2025-09-05 08:37:33 | 55 | 230550149-2 | 12526 | Adriana Muñoz Castro |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400761747747483270 |
$1,170.00 | Pagado |
| 6295 | 2025-09-05 08:34:22 | 55 | 240550139-2 | 12526 | Adriana Muñoz Castro |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400759133447407288 |
$52.00 | Pagado |
| 6294 | 2025-09-05 08:34:13 | 200 | 252000415-7 | 12526 | Daniela Isabel Martínez Limón |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759725547401258 |
$2,915.00 | Pagado |
| 6293 | 2025-09-05 08:33:59 | 55 | 240550139-2 | 12526 | Adriana Muñoz Castro |
DESCUENTO POR BECA x1 ($1,378.00)
Ref: 13400762225847487256 |
$1,378.00 | Pagado |
| 6292 | 2025-09-05 08:33:45 | 129 | 241290605-5 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762895347489250 |
$3,116.00 | Pagado |
| 6291 | 2025-09-05 08:32:45 | 54 | 250540265-7 | 12526 | Aurelio Sánchez Ortíz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430750964347191230 |
$2,915.00 | Pagado |
| 6290 | 2025-09-05 08:31:17 | 55 | 240550092-3 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400756442447339287 |
$3,116.00 | Pagado |
| 6289 | 2025-09-05 08:23:29 | 172 | 161720015-7 | 12526 | Usuario Prueba Victoria |
DESCUENTO POR BECA x1 ($2.00)
Ref: 13000763148325092905 |
$2.00 | Cancelado |
| 6288 | 2025-09-05 08:21:42 | 200 | 232000410-0 | 12526 | Hilda Irene Guel Muñoz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13010763127547487218 |
$2,908.00 | Pagado |
| 6287 | 2025-09-05 08:11:30 | 172 | 231720056-2 | 12526 | Josué Huerta Ramírez |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13360755642547335216 |
$2,812.00 | Pagado |
| 6286 | 2025-09-05 08:05:00 | 129 | 251290541-1 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13310763121547481209 |
$2,915.00 | Pagado |
| 6285 | 2025-09-05 08:03:04 | 200 | 232000106-4 | 12526 | Hilda Irene Guel Muñoz |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010763131747480264 |
$39.00 | Pagado |
| 6284 | 2025-09-05 08:01:09 | 129 | 241290096-7 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13370761507547484285 |
$334.00 | Pagado |
| 6283 | 2025-09-05 08:00:05 | 55 | 230550667-3 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400762115947487227 |
$2,908.00 | Pagado |
| 6282 | 2025-09-05 07:52:19 | 129 | 251290062-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370752125147261226 |
$2,915.00 | Pagado |
| 6281 | 2025-09-05 07:52:14 | 129 | 221290209-8 | 12526 | Yolanda Zuñiga Moreno |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370761506047482274 |
$167.00 | Pagado |
| 6280 | 2025-09-05 07:50:52 | 129 | 221290209-8 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761506747489262 |
$3,116.00 | Pagado |
| 6279 | 2025-09-05 07:36:05 | 129 | 231290666-8 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761638947487279 |
$2,908.00 | Pagado |
| 6278 | 2025-09-05 07:30:02 | 129 | 251290526-2 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370762900047481262 |
$2,915.00 | Pagado |
| 6277 | 2025-09-05 07:25:40 | 129 | 241290613-9 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 1337076288547489230 |
$3,116.00 | Pagado |
| 6276 | 2025-09-05 07:22:21 | 129 | 241290541-2 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762894347489233 |
$3,116.00 | Pagado |
| 6275 | 2025-09-05 07:17:46 | 55 | 240550438-8 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400762685847489294 |
$3,116.00 | Pagado |
| 6274 | 2025-09-05 07:16:09 | 55 | 240550438-8 | 12526 | Adriana Muñoz Castro |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13400762686447486220 PENSAMIENTO MATEMATICO I / PENSAMIENTO MATEMATICO III / COMUNICACION PARA LA COMPRENSION Y VALORACION DEL ENTORNO |
$501.00 | Pagado |
| 6273 | 2025-09-05 07:08:52 | 54 | 250540304-4 | 12526 | Aurelio Sánchez Ortíz |
DESCUENTO POR BECA x1 ($1,612.00)
Ref: 13430761800547488206 |
$1,612.00 | Pagado |
| 6272 | 2025-09-04 16:06:56 | 127 | 231270081-4 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13420755082747335293 5TO SEM 12526 |
$2,812.00 | Pagado |
| 6271 | 2025-09-04 16:00:08 | 54 | 230540385-5 | 12526 | Laura Yolanda Rios Nava |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13430762407847487270 12526 |
$52.00 | Pagado |
| 6270 | 2025-09-04 15:56:53 | 54 | 210540147-1 | 12526 | Laura Yolanda Rios Nava |
SEMESTRES ANTERIORES x1 ($3,500.00)
Ref: 13430762910847488201 COVENIO DE PAGO. ADEUDO 5,782.00 AUTORIZADO 1 PAGO DE 3,500.00 PARA LIQUIDAR |
$3,500.00 | Pagado |
| 6269 | 2025-09-04 15:43:58 | 54 | 230540117-2 | 12526 | Laura Yolanda Rios Nava |
CREDENCIAL x1 ($124.00)
Ref: 13430762877347481255 12526 |
$124.00 | Pagado |
| 6268 | 2025-09-04 15:41:35 | 54 | 230540534-8 | 12526 | Laura Yolanda Rios Nava |
CREDENCIAL x1 ($124.00)
Ref: 134307628786247481225 12526 |
$124.00 | Pagado |
| 6267 | 2025-09-04 15:25:41 | 54 | 230540474-7 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430755499347337229 12526 |
$2,908.00 | Pagado |
| 6266 | 2025-09-04 15:13:22 | 129 | 241290409-2 | 12526 | Yolanda Zuñiga Moreno |
SEMESTRES ANTERIORES x1 ($766.00)
Ref: 13370762891747489234 |
$766.00 | Pagado |
| 6265 | 2025-09-04 14:54:55 | 129 | 231290343-4 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762387147487292 |
$2,908.00 | Pagado |
| 6264 | 2025-09-04 14:50:52 | 129 | 231290401-0 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762386847487269 |
$2,908.00 | Pagado |
| 6263 | 2025-09-04 14:45:48 | 129 | 231290551-2 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370754639547297243 |
$2,908.00 | Pagado |
| 6262 | 2025-09-04 14:43:12 | 129 | 241290249-2 | 12526 | Shaira Fajardo Rangel |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762672447489225 |
$3,116.00 | Pagado |
| 6261 | 2025-09-04 14:27:50 | 129 | 231290624-7 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($1,605.00)
Ref: 13370762458347484262 |
$1,605.00 | Pagado |
| 6260 | 2025-09-04 14:23:40 | 129 | 251290570-0 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761865447481285 |
$2,915.00 | Pagado |
| 6259 | 2025-09-04 14:20:53 | 127 | 231270137-4 | 12526 | Catalina Irasema Martinez Gonzalez |
CERTIFICADO PARCIAL x1 ($88.00)
Ref: 13420762410947484218 |
$88.00 | Pagado |
| 6258 | 2025-09-04 14:18:22 | 55 | 240550315-8 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400762675947489288 |
$3,116.00 | Pagado |
| 6257 | 2025-09-04 14:15:32 | 55 | 230550576-6 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758771447407263 |
$2,908.00 | Pagado |
| 6256 | 2025-09-04 14:13:41 | 129 | 241290606-3 | 12526 | Yolanda Zuñiga Moreno |
DESCUENTO POR BECA x1 ($1,813.00)
Ref: 13370762706247485202 |
$1,813.00 | Pagado |
| 6255 | 2025-09-04 14:13:32 | 54 | 230540173-5 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430755775947337270 12526 |
$2,908.00 | Pagado |
| 6254 | 2025-09-04 14:10:30 | 55 | 230550526-1 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400760424047407217 |
$2,908.00 | Pagado |
| 6252 | 2025-09-04 14:10:29 | 129 | 231290437-4 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370757076447332293 |
$167.00 | Pagado |
| 6253 | 2025-09-04 14:10:29 | 129 | 241290606-3 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00) • DESCUENTO POR BECA x1 ($1,813.00)
Ref: 13370762706247485202 |
$4,929.00 | Cancelado |
| 6251 | 2025-09-04 14:10:06 | 129 | 231290437-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370757075247337218 |
$2,908.00 | Pagado |
| 6250 | 2025-09-04 14:06:28 | 129 | 231290373-1 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761860647487207 |
$2,908.00 | Pagado |
| 6249 | 2025-09-04 14:06:10 | 129 | 251290579-1 | 12526 | Yolanda Zuñiga Moreno |
DESCUENTO POR BECA x1 ($1,612.00)
Ref: 13370762707047488232 |
$1,612.00 | Pagado |
| 6248 | 2025-09-04 14:04:50 | 129 | 251290579-1 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00) • DESCUENTO POR BECA x1 ($1,612.00)
Ref: 13370762707047488232 |
$4,527.00 | Cancelado |
| 6247 | 2025-09-04 14:02:41 | 54 | 230540162-8 | 12526 | Aurelio Sánchez Ortíz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430757983647367238 |
$2,908.00 | Pagado |
| 6246 | 2025-09-04 14:01:47 | 127 | 231270154-9 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($1,993.00)
Ref: 13420761604447484237 READ A 1ER SEM 12526 |
$1,993.00 | Pagado |
| 6245 | 2025-09-04 14:01:29 | 54 | 230540066-1 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430754882947337250 12526 |
$2,908.00 | Pagado |
| 6244 | 2025-09-04 13:56:34 | 54 | 250540294-7 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430759830747401234 12526 |
$2,915.00 | Pagado |
| 6243 | 2025-09-04 13:56:18 | 129 | 251290358-0 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370762376647481243 |
$2,915.00 | Pagado |
| 6242 | 2025-09-04 13:55:08 | 127 | 251270192-7 | 12526 | Catalina Irasema Martinez Gonzalez |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 13420762789147488230 |
$257.00 | Pagado |
| 6241 | 2025-09-04 13:53:03 | 55 | 230550716-8 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($1,904.00)
Ref: 13400744959446912277 PAGO DE 2DO SEM |
$1,904.00 | Pagado |
| 6240 | 2025-09-04 13:49:38 | 55 | 230550716-8 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($2,285.00)
Ref: 13400751048547199222 PAGO DE 1ER SEM |
$2,285.00 | Pagado |
| 6239 | 2025-09-04 13:45:28 | 129 | 221290580-2 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370754618347297259 |
$2,908.00 | Pagado |
| 6238 | 2025-09-04 13:44:52 | 129 | 241290623-8 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762643847489237 |
$3,116.00 | Pagado |
| 6237 | 2025-09-04 13:44:48 | 54 | 240540201-3 | 12526 | Laura Yolanda Rios Nava |
DESCUENTO POR BECA x1 ($1,378.00)
Ref: 13430761773547487257 12526 |
$1,378.00 | Pagado |
| 6236 | 2025-09-04 13:42:17 | 129 | 231290582-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762305647487268 |
$2,908.00 | Pagado |
| 6235 | 2025-09-04 13:40:34 | 129 | 251290414-1 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370762387747481292 |
$2,915.00 | Pagado |
| 6234 | 2025-09-04 13:37:05 | 129 | 241290382-1 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762388747489219 |
$3,116.00 | Pagado |
| 6233 | 2025-09-04 13:36:49 | 55 | 230550692-1 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400757979647367252 |
$2,908.00 | Pagado |
| 6232 | 2025-09-04 13:35:05 | 129 | 241290535-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 1337072378647489284 |
$3,116.00 | Cancelado |
| 6231 | 2025-09-04 13:34:34 | 55 | 230550611-1 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758142647367291 |
$2,908.00 | Pagado |
| 6230 | 2025-09-04 13:29:45 | 129 | 241290535-4 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370762378947482232 |
$167.00 | Pagado |
| 6229 | 2025-09-04 13:29:43 | 55 | 230550445-4 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759761247407229 |
$2,908.00 | Pagado |
| 6228 | 2025-09-04 13:29:23 | 129 | 241290535-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762378647489284 |
$3,116.00 | Pagado |
| 6227 | 2025-09-04 13:26:48 | 55 | 240550545-0 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,378.00)
Ref: 13400761742047487243 |
$1,378.00 | Pagado |
| 6226 | 2025-09-04 13:22:09 | 129 | 231770303-7 | 12526 | Yolanda Zuñiga Moreno |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370761861347482217 |
$167.00 | Pagado |
| 6225 | 2025-09-04 13:21:25 | 129 | 231770303-7 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761862747487254 |
$2,908.00 | Pagado |
| 6224 | 2025-09-04 13:20:58 | 55 | 140550743-3 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400762292847480247 |
$39.00 | Pagado |
| 6223 | 2025-09-04 13:20:05 | 129 | 251290558 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370762602847481234 |
$2,915.00 | Pagado |
| 6222 | 2025-09-04 13:18:39 | 54 | 240540003-3 | 12526 | Aurelio Sánchez Ortíz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430762315647489232 |
$3,116.00 | Pagado |
| 6221 | 2025-09-04 13:15:45 | 55 | 240550392-7 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757382947339222 |
$3,116.00 | Pagado |
| 6220 | 2025-09-04 13:13:26 | 129 | 241290046-2 | 12526 | Yolanda Zuñiga Moreno |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370762702447482218 |
$167.00 | Pagado |
| 6219 | 2025-09-04 13:12:05 | 55 | 230550659-0 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400762305147480253 |
$39.00 | Pagado |
| 6218 | 2025-09-04 13:11:45 | 129 | 241290046-2 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762701047489240 |
$3,116.00 | Pagado |
| 6217 | 2025-09-04 13:10:05 | 55 | 230550659-0 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400762303747487291 |
$2,908.00 | Pagado |
| 6216 | 2025-09-04 13:07:16 | 55 | 230550346-4 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759856847407202 |
$2,908.00 | Pagado |
| 6215 | 2025-09-04 13:06:18 | 129 | 231290271-7 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762382847487201 |
$2,908.00 | Pagado |
| 6214 | 2025-09-04 13:04:54 | 127 | 251270109-1 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13420762798747486284 1ER SEM 12526 |
$2,813.00 | Pagado |
| 6213 | 2025-09-04 13:04:43 | 129 | 241290626-1 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762366547489218 |
$3,116.00 | Pagado |
| 6212 | 2025-09-04 13:04:35 | 55 | 230550527-9 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759834547407285 |
$2,908.00 | Pagado |
| 6211 | 2025-09-04 13:00:44 | 55 | 230550623-6 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400761691847480214 |
$39.00 | Pagado |
| 6210 | 2025-09-04 12:57:43 | 55 | 230550381-1 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13400759764547406209 |
$501.00 | Pagado |
| 6209 | 2025-09-04 12:55:41 | 55 | 230550381-1 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759763647407218 |
$2,908.00 | Pagado |
| 6208 | 2025-09-04 12:51:44 | 55 | 230550303-5 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400760349447407272 |
$2,908.00 | Pagado |
| 6207 | 2025-09-04 12:44:04 | 55 | 250550539-2 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400760279547405293 |
$2,919.00 | Pagado |
| 6206 | 2025-09-04 12:42:22 | 55 | 250550539-2 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400753572547267256 |
$832.00 | Pagado |
| 6205 | 2025-09-04 12:35:31 | 55 | 230550306-8 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759356047407274 |
$2,908.00 | Pagado |
| 6204 | 2025-09-04 12:34:11 | 200 | 232000369-8 | 12526 | Hilda Irene Guel Muñoz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13010762777247487207 |
$2,908.00 | Pagado |
| 6203 | 2025-09-04 12:28:37 | 127 | 241270035-9 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13420761772447481223 |
$1,165.00 | Pagado |
| 6202 | 2025-09-04 12:24:13 | 127 | 241270164-7 | 12526 | Catalina Irasema Martinez Gonzalez |
SEMESTRES ANTERIORES x1 ($2,200.00)
Ref: 13420742092646848284 ABONO A 2DO SEM 22425 |
$2,200.00 | Pagado |
| 6201 | 2025-09-04 12:23:25 | 55 | 230550514-7 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13400759774847402215 |
$167.00 | Pagado |
| 6200 | 2025-09-04 12:22:10 | 55 | 230550514-7 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759774247407202 |
$2,908.00 | Pagado |
| 6199 | 2025-09-04 12:13:36 | 127 | 251270171-1 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13420762738647486254 1ER SEM 12526 |
$2,813.00 | Pagado |
| 6198 | 2025-09-04 11:59:18 | 55 | 250550089-8 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,254.00)
Ref: 13400762601347486261 |
$1,254.00 | Pagado |
| 6197 | 2025-09-04 11:53:24 | 55 | 220550160-0 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400762684447485270 |
$1,004.00 | Pagado |
| 6196 | 2025-09-04 11:50:47 | 127 | 241270029-2 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13420753550047261281 3ER SEM 12526 |
$3,008.00 | Pagado |
| 6195 | 2025-09-04 11:43:38 | 259 | 232590018-7 | 12526 | Brenda Bustos Rivas |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13410762746447482235 PER 1.25.26 |
$167.00 | Pagado |
| 6194 | 2025-09-04 11:35:04 | 127 | 251270169-5 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13420762238547486223 1ER SEM 12526 |
$2,813.00 | Pagado |
| 6193 | 2025-09-04 11:15:23 | 172 | 251720180 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,993.00)
Ref: 13360762725747484252 |
$1,993.00 | Pagado |
| 6192 | 2025-09-04 11:09:09 | 129 | 231290619-7 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762065047487235 |
$2,908.00 | Pagado |
| 6191 | 2025-09-04 11:08:16 | 127 | 241270166-2 | 12526 | Catalina Irasema Martinez Gonzalez |
SEMESTRES ANTERIORES x1 ($750.00)
Ref: 1342076235914748 ABONO A 2DO SEM 22425 |
$750.00 | Pagado |
| 6190 | 2025-09-04 11:02:07 | 54 | 230540050-5 | 12526 | Aurelio Sánchez Ortíz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430757909947367227 |
$2,908.00 | Pagado |
| 6189 | 2025-09-04 11:00:13 | 55 | 220550640-1 | 12526 | Alicia Brussolo Ceballos |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13400759254747402243 |
$167.00 | Pagado |
| 6188 | 2025-09-04 10:59:44 | 55 | 220550640-1 | 12526 | Alicia Brussolo Ceballos |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400759254947402269 |
$837.00 | Pagado |
| 6187 | 2025-09-04 10:57:23 | 129 | 231290089-3 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370762202447482297 |
$167.00 | Pagado |
| 6186 | 2025-09-04 10:56:53 | 129 | 231290089-3 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762201647487274 |
$2,908.00 | Pagado |
| 6185 | 2025-09-04 10:53:50 | 172 | 251720076-8 | 12526 | Adriana Castillo Arguella |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360761205647440246 |
$39.00 | Pagado |
| 6184 | 2025-09-04 10:31:15 | 127 | 231270150-7 | 12526 | Catalina Irasema Martinez Gonzalez |
CREDENCIAL x1 ($118.00)
Ref: 13420762312047488261 |
$118.00 | Pagado |
| 6183 | 2025-09-04 10:23:59 | 55 | 160550550-0 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400762673447480266 |
$39.00 | Pagado |
| 6182 | 2025-09-04 10:16:19 | 54 | 250540303-6 | 12526 | Aurelio Sánchez Ortíz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430762115347481237 |
$2,915.00 | Pagado |
| 6181 | 2025-09-04 10:16:04 | 55 | 240550190-5 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($2,339.00)
Ref: 13400762098047481212 |
$2,339.00 | Pagado |
| 6180 | 2025-09-04 10:07:51 | 127 | 251270051-5 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13420759414647406201 1er sem 12526 |
$2,813.00 | Pagado |
| 6179 | 2025-09-04 10:06:22 | 55 | 230550355-5 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400761760847483202 |
$1,170.00 | Pagado |
| 6178 | 2025-09-04 10:03:50 | 129 | 241290559-4 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762643947489250 |
$3,116.00 | Pagado |
| 6177 | 2025-09-04 10:00:09 | 55 | 240550536-9 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400760847947449221 |
$3,116.00 | Pagado |
| 6176 | 2025-09-04 09:58:23 | 129 | 241290581-8 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762613247489296 |
$3,116.00 | Pagado |
| 6175 | 2025-09-04 09:56:58 | 55 | 230550569-1 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13400760360347402273 |
$167.00 | Pagado |
| 6174 | 2025-09-04 09:56:06 | 55 | 230550569-1 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400760359647407220 |
$2,908.00 | Pagado |
| 6173 | 2025-09-04 09:51:18 | 259 | 242590039-2 | 12526 | Brenda Bustos Rivas |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13410762637447480281 PER 1.25.26 |
$39.00 | Pagado |
| 6172 | 2025-09-04 09:43:45 | 55 | 240550088-1 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757064347339265 |
$3,116.00 | Pagado |
| 6171 | 2025-09-04 09:37:08 | 54 | 250540253-3 | 12526 | Aurelio Sánchez Ortíz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430760912147441254 |
$2,915.00 | Pagado |
| 6170 | 2025-09-04 09:29:46 | 129 | 231290254-3 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762059847487291 |
$2,908.00 | Pagado |
| 6169 | 2025-09-04 09:25:30 | 129 | 241290062-9 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762617147489254 |
$3,116.00 | Pagado |
| 6168 | 2025-09-04 09:19:55 | 55 | 250550422-1 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,378.00)
Ref: 13400762173747487281 |
$1,378.00 | Pagado |
| 6167 | 2025-09-04 09:16:49 | 259 | 252590095-3 | 12526 | Brenda Bustos Rivas |
APORTACION PRIMER SEMESTRE x1 ($2,587.00)
Ref: 13410754653347290226 PER 1.25.26 |
$2,587.00 | Pagado |
| 6166 | 2025-09-04 09:16:13 | 129 | 231290315-2 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 133707559546547333272 |
$1,170.00 | Pagado |
| 6165 | 2025-09-04 09:13:18 | 129 | 251290638-2 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370762154747481235 |
$2,915.00 | Pagado |
| 6164 | 2025-09-04 09:13:10 | 200 | 242000147-7 | 12526 | Hilda Irene Guel Muñoz |
SEMESTRES ANTERIORES x1 ($500.00)
Ref: 13010762641247485290 |
$500.00 | Pagado |
| 6163 | 2025-09-04 09:12:56 | 129 | 251290638-2 | 12526 | Onésimo Salinas Sánchez |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 13370762153847488225 |
$257.00 | Pagado |
| 6162 | 2025-09-04 09:12:33 | 55 | 230550649-1 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($2,500.00)
Ref: 13400761645947487291 |
$2,500.00 | Pagado |
| 6161 | 2025-09-04 09:12:15 | 129 | 251290535-3 | 12526 | Rocio Vega Korrodi |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370762605447481233 |
$2,915.00 | Pagado |
| 6160 | 2025-09-04 09:11:45 | 129 | 231290048-9 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762129947487270 |
$2,908.00 | Pagado |
| 6159 | 2025-09-04 09:08:42 | 129 | 251290574-2 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370762384047481247 |
$2,915.00 | Pagado |
| 6158 | 2025-09-04 09:08:00 | 129 | 231290223-8 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762610847487297 |
$2,908.00 | Pagado |
| 6157 | 2025-09-04 09:05:00 | 129 | 241290561-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758861147409210 |
$3,116.00 | Pagado |
| 6156 | 2025-09-04 09:04:34 | 129 | 231290127-1 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762602047487208 |
$2,908.00 | Pagado |
| 6155 | 2025-09-04 09:03:32 | 55 | 230550240-9 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400761583547483206 |
$1,170.00 | Pagado |
| 6154 | 2025-09-04 08:59:41 | 55 | 240550183-0 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400756179447339297 |
$3,116.00 | Pagado |
| 6153 | 2025-09-04 08:57:07 | 129 | 241290376-3 | 12526 | Yolanda Zuñiga Moreno |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370762141747482275 |
$167.00 | Pagado |
| 6152 | 2025-09-04 08:56:12 | 129 | 241290376-3 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762139947489218 |
$3,116.00 | Pagado |
| 6151 | 2025-09-04 08:55:40 | 200 | 142000144-6 | 12526 | Daniela Isabel Martínez Limón |
SEMESTRES ANTERIORES x1 ($500.00)
Ref: 13010762618647485210 |
$500.00 | Pagado |
| 6150 | 2025-09-04 08:55:15 | 54 | 230540035-6 | 12526 | Laura Yolanda Rios Nava |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13430761206947443283 12526 |
$1,170.00 | Pagado |
| 6149 | 2025-09-04 08:51:18 | 55 | 240550499-0 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400756259647339211 |
$3,116.00 | Pagado |
| 6148 | 2025-09-04 08:50:03 | 129 | 231290241-0 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($970.00)
Ref: 13370762235447486263 |
$970.00 | Pagado |
| 6147 | 2025-09-04 08:49:20 | 129 | 231290131-3 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762102947487210 |
$2,908.00 | Pagado |
| 6146 | 2025-09-04 08:49:03 | 129 | 231290241-0 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($970.00)
Ref: 13370762234847486201 |
$970.00 | Pagado |
| 6145 | 2025-09-04 08:45:11 | 129 | 241290560-2 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762604547489236 |
$3,116.00 | Pagado |
| 6144 | 2025-09-04 08:45:10 | 55 | 240550062-6 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($2,700.00)
Ref: 13400761536747483285 |
$2,700.00 | Pagado |
| 6143 | 2025-09-04 08:41:12 | 200 | 242000147-7 | 12526 | Hilda Irene Guel Muñoz |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010762053647480289 |
$39.00 | Pagado |
| 6142 | 2025-09-04 08:40:01 | 129 | 241290116-3 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761595747489222 |
$3,116.00 | Pagado |
| 6141 | 2025-09-04 08:37:57 | 55 | 230550340-7 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759581147407208 |
$2,908.00 | Pagado |
| 6140 | 2025-09-04 08:35:34 | 55 | 240550411-5 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($2,247.00)
Ref: 13400761616447483231 |
$2,247.00 | Pagado |
| 6139 | 2025-09-04 08:34:25 | 129 | 241290555-2 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($2,682.00)
Ref: 13370762052547488243 |
$2,682.00 | Pagado |
| 6138 | 2025-09-04 08:32:21 | 129 | 241290556-0 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($2,682.00)
Ref: 13370762053447488247 |
$2,682.00 | Pagado |
| 6137 | 2025-09-04 08:30:17 | 55 | 240550498-2 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,378.00)
Ref: 13400761579847487283 |
$1,378.00 | Pagado |
| 6136 | 2025-09-04 08:28:28 | 129 | 241290324-3 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762599947489230 |
$3,116.00 | Pagado |
| 6135 | 2025-09-04 08:26:41 | 259 | 232590099-7 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,883.00)
Ref: 13410759819147404264 PER 1.25.26 |
$1,883.00 | Pagado |
| 6134 | 2025-09-04 08:24:16 | 129 | 241290523-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762595047489239 |
$3,116.00 | Pagado |
| 6133 | 2025-09-04 08:17:22 | 129 | 241290475-3 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761876347489218 |
$3,116.00 | Pagado |
| 6132 | 2025-09-04 08:16:48 | 55 | 250550089-8 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400762260847480253 |
$39.00 | Pagado |
| 6131 | 2025-09-04 08:15:48 | 55 | 250550089-8 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400762260547480214 |
$39.00 | Pagado |
| 6130 | 2025-09-04 08:14:38 | 200 | 232000054-6 | 12526 | Hilda Irene Guel Muñoz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13010754305847297208 |
$2,908.00 | Pagado |
| 6129 | 2025-09-04 08:13:01 | 129 | 231290608-0 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761852147487254 |
$2,908.00 | Pagado |
| 6128 | 2025-09-04 08:12:52 | 129 | 251290514-8 | 12526 | Rocio Vega Korrodi |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370762596047481249 |
$2,915.00 | Pagado |
| 6127 | 2025-09-04 08:08:17 | 129 | 251290517-1 | 12526 | Rocio Vega Korrodi |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370752292847261228 |
$2,915.00 | Pagado |
| 6126 | 2025-09-04 08:05:39 | 129 | 251290542-9 | 12526 | Onésimo Salinas Sánchez |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 1337076231647488249 |
$257.00 | Pagado |
| 6125 | 2025-09-04 08:02:04 | 129 | 231290053-9 | 12526 | Rocio Vega Korrodi |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370760941947447266 |
$2,908.00 | Pagado |
| 6124 | 2025-09-04 08:00:33 | 129 | 231290498-6 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761867147487261 |
$2,908.00 | Pagado |
| 6123 | 2025-09-04 07:41:58 | 129 | 231290281-6 | 12526 | Rocio Vega Korrodi |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370761481947482241 |
$167.00 | Pagado |
| 6122 | 2025-09-04 07:41:23 | 129 | 231290281-6 | 12526 | Rocio Vega Korrodi |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761481747487280 |
$2,908.00 | Pagado |
| 6121 | 2025-09-04 07:40:43 | 129 | 231290378-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761806947487234 |
$2,908.00 | Pagado |
| 6120 | 2025-09-04 07:40:02 | 259 | 242590084-8 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,869.00)
Ref: 13410757221847336233 PER 1.25.26 |
$1,869.00 | Pagado |
| 6119 | 2025-09-04 07:38:24 | 259 | 232590088-0 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,535.00)
Ref: 13410757225947332262 PER 1.25.26 |
$1,535.00 | Pagado |
| 6118 | 2025-09-04 07:38:10 | 129 | 231290220-4 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370762370447481212 |
$2,915.00 | Pagado |
| 6117 | 2025-09-04 07:37:21 | 129 | 251290576-7 | 12526 | Rocio Vega Korrodi |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370762374647481209 |
$2,915.00 | Pagado |
| 6116 | 2025-09-04 07:34:00 | 129 | 251290556-9 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370762381947481216 |
$2,915.00 | Pagado |
| 6115 | 2025-09-04 07:30:39 | 129 | 231290365-7 | 12526 | Rocio Vega Korrodi |
SEMESTRES ANTERIORES x1 ($2,078.00)
Ref: 13370762380847489290 |
$2,078.00 | Pagado |
| 6114 | 2025-09-04 07:30:04 | 129 | 251290014-9 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370762057247481295 |
$2,915.00 | Pagado |
| 6113 | 2025-09-04 07:26:55 | 129 | 251290637-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370762378747481290 |
$2,915.00 | Pagado |
| 6112 | 2025-09-04 07:10:14 | 259 | 242590018-6 | 12526 | Brenda Bustos Rivas |
APORTACION TERCER SEMESTRE x1 ($2,914.00)
Ref: 13410753636647260216 PER 1.25.26 |
$2,914.00 | Pagado |
| 6111 | 2025-09-03 15:40:15 | 127 | 231270030-1 | 12526 | Catalina Irasema Martinez Gonzalez |
SEMESTRES ANTERIORES x1 ($600.00)
Ref: 13420762219447488215 |
$600.00 | Pagado |
| 6110 | 2025-09-03 15:18:27 | 129 | 251290488-5 | 12526 | Rocio Vega Korrodi |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370762372347481233 |
$2,915.00 | Pagado |
| 6109 | 2025-09-03 15:18:11 | 129 | 241290498-5 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761867447489229 |
$3,116.00 | Pagado |
| 6108 | 2025-09-03 15:13:16 | 129 | 231290647-8 | 12526 | Yolanda Zuñiga Moreno |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370761771747482265 |
$167.00 | Pagado |
| 6107 | 2025-09-03 15:12:14 | 129 | 241290591-7 | 12526 | Rocio Vega Korrodi |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13370761839947484206 |
$334.00 | Pagado |
| 6106 | 2025-09-03 15:11:39 | 129 | 241290591-7 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761839547489219 |
$3,116.00 | Pagado |
| 6105 | 2025-09-03 15:09:58 | 129 | 231290647-8 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761770747489242 |
$3,116.00 | Pagado |
| 6104 | 2025-09-03 15:04:02 | 54 | 230540293-1 | 12526 | Laura Yolanda Rios Nava |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13430757345847333272 12526 |
$1,170.00 | Pagado |
| 6103 | 2025-09-03 15:02:23 | 129 | 231290180-0 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761853147489297 |
$3,116.00 | Pagado |
| 6102 | 2025-09-03 15:02:05 | 129 | 251290162-6 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370762306747481220 |
$2,915.00 | Pagado |
| 6101 | 2025-09-03 14:55:19 | 54 | 230540467-1 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430761201447447282 12526 |
$2,908.00 | Pagado |
| 6100 | 2025-09-03 14:54:12 | 129 | 241290627-9 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761816347489201 |
$3,116.00 | Pagado |
| 6099 | 2025-09-03 14:53:19 | 129 | 231290146-1 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762054647489206 |
$3,116.00 | Pagado |
| 6098 | 2025-09-03 14:47:35 | 129 | 251290262-4 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761593247481213 |
$2,915.00 | Pagado |
| 6097 | 2025-09-03 14:40:12 | 54 | 230540468-9 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430761197747447280 12526 |
$2,908.00 | Pagado |
| 6096 | 2025-09-03 14:30:44 | 129 | 231290368-1 | 12526 | Rocio Vega Korrodi |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761861847487250 |
$2,908.00 | Pagado |
| 6095 | 2025-09-03 14:29:37 | 129 | 231290409-3 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761879947487224 |
$2,908.00 | Pagado |
| 6094 | 2025-09-03 14:27:46 | 54 | 230540188-3 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430757193547337203 12526 |
$2,908.00 | Pagado |
| 6093 | 2025-09-03 14:27:15 | 129 | 241290611-3 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761868547489259 |
$3,116.00 | Pagado |
| 6092 | 2025-09-03 14:25:03 | 129 | 241290580-0 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761871947489211 |
$3,116.00 | Pagado |
| 6091 | 2025-09-03 14:21:43 | 129 | 231290671-8 | 12526 | Yolanda Zuñiga Moreno |
CREDENCIAL x1 ($124.00)
Ref: 13370755233147331235 |
$124.00 | Pagado |
| 6090 | 2025-09-03 14:20:11 | 129 | 231290325-1 | 12526 | Onésimo Salinas Sánchez |
SEMESTRES ANTERIORES x1 ($3,116.00)
Ref: 13370762153647489212 PAGO ADEUDO 22425 |
$3,116.00 | Pagado |
| 6089 | 2025-09-03 14:19:14 | 127 | 241270166-2 | 12526 | Catalina Irasema Martinez Gonzalez |
SEMESTRES ANTERIORES x1 ($1,963.00)
Ref: 13420761626647483225 |
$1,963.00 | Pagado |
| 6088 | 2025-09-03 14:19:05 | 129 | 231290671-8 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370755231447887221 |
$2,908.00 | Pagado |
| 6087 | 2025-09-03 14:18:09 | 54 | 230540464-8 | 12526 | Aurelio Sánchez Ortíz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430761796847487288 |
$2,908.00 | Pagado |
| 6086 | 2025-09-03 14:17:52 | 129 | 231290289-9 | 12526 | Rocio Vega Korrodi |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370757160947337228 |
$2,908.00 | Pagado |
| 6085 | 2025-09-03 14:15:49 | 127 | 081270138-1 | 12526 | Catalina Irasema Martinez Gonzalez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13420761738447480236 |
$39.00 | Pagado |
| 6084 | 2025-09-03 14:15:32 | 54 | 230540283-2 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430761234447447293 12526 |
$2,908.00 | Pagado |
| 6083 | 2025-09-03 14:14:20 | 129 | 241290622-0 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761869747489205 |
$3,116.00 | Pagado |
| 6082 | 2025-09-03 14:14:02 | 129 | 251290554-4 | 12526 | Rocio Vega Korrodi |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761836347481232 |
$2,915.00 | Pagado |
| 6081 | 2025-09-03 14:12:20 | 54 | 240540292-2 | 12526 | Aurelio Sánchez Ortíz |
DESCUENTO POR BECA x1 ($1,378.00)
Ref: 13430754701647297296 |
$1,378.00 | Pagado |
| 6080 | 2025-09-03 14:11:09 | 129 | 221290450-8 | 12526 | Onésimo Salinas Sánchez |
SEMESTRES ANTERIORES x1 ($1,046.00)
Ref: 13370762094047485249 |
$1,046.00 | Pagado |
| 6079 | 2025-09-03 14:09:58 | 129 | 231290339-2 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761850847481233 |
$3,116.00 | Pagado |
| 6078 | 2025-09-03 14:09:55 | 129 | 221290450-8 | 12526 | Onésimo Salinas Sánchez |
SEMESTRES ANTERIORES x1 ($1,031.00)
Ref: 13370762169247483203 ADEUDO DEL SEMESTRE 22425 |
$1,031.00 | Pagado |
| 6077 | 2025-09-03 14:09:54 | 129 | 241290526-3 | 12526 | Rocio Vega Korrodi |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370759454347402290 |
$167.00 | Pagado |
| 6076 | 2025-09-03 14:09:47 | 54 | 240540109-8 | 12526 | Aurelio Sánchez Ortíz |
DESCUENTO POR BECA x1 ($1,378.00)
Ref: 13430754707547297288 |
$1,378.00 | Pagado |
| 6075 | 2025-09-03 14:09:17 | 129 | 241290526-3 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759454047409245 |
$3,116.00 | Pagado |
| 6074 | 2025-09-03 14:05:04 | 129 | 231290240-2 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762083447487291 |
$2,908.00 | Pagado |
| 6073 | 2025-09-03 14:05:01 | 129 | 231290642-9 | 12526 | Rocio Vega Korrodi |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761844147487269 |
$2,908.00 | Pagado |
| 6072 | 2025-09-03 14:03:42 | 129 | 251290620-3 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761837247481236 |
$2,915.00 | Pagado |
| 6071 | 2025-09-03 14:00:57 | 129 | 251290622-9 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761838047481227 |
$2,915.00 | Pagado |
| 6070 | 2025-09-03 14:00:48 | 129 | 231290565-2 | 12526 | Yolanda Zuñiga Moreno |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370762084847482295 |
$167.00 | Pagado |
| 6069 | 2025-09-03 13:59:20 | 129 | 231290565-2 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762084547487224 |
$2,908.00 | Pagado |
| 6068 | 2025-09-03 13:57:10 | 129 | 241290524-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761878747489207 |
$3,116.00 | Pagado |
| 6067 | 2025-09-03 13:57:06 | 54 | 230540388-9 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430755888947337266 12526 |
$2,908.00 | Pagado |
| 6066 | 2025-09-03 13:54:20 | 129 | 251290557-7 | 12526 | Rocio Vega Korrodi |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761838447481279 |
$2,915.00 | Pagado |
| 6065 | 2025-09-03 13:53:41 | 54 | 230540267-5 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430762203447487201 12526 |
$2,908.00 | Pagado |
| 6064 | 2025-09-03 13:50:39 | 129 | 251290636-9 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761856447481283 |
$2,915.00 | Pagado |
| 6063 | 2025-09-03 13:49:34 | 129 | 241290616-2 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761818547489261 |
$3,116.00 | Pagado |
| 6062 | 2025-09-03 13:48:50 | 129 | 231290282-4 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762112047487209 |
$2,908.00 | Pagado |
| 6061 | 2025-09-03 13:47:50 | 54 | 250540268-1 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430761224247441267 12526 |
$2,915.00 | Pagado |
| 6060 | 2025-09-03 13:47:14 | 127 | 251270015-0 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13420761558747486248 1ER SEM 12526 |
$2,813.00 | Pagado |
| 6059 | 2025-09-03 13:46:47 | 55 | 230550166-6 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400761478947487256 |
$2,908.00 | Pagado |
| 6058 | 2025-09-03 13:46:21 | 129 | 241290472-0 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761805647489204 |
$3,116.00 | Pagado |
| 6057 | 2025-09-03 13:44:43 | 129 | 231290438-2 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370755828147337226 |
$2,908.00 | Pagado |
| 6056 | 2025-09-03 13:42:32 | 129 | 251290389-5 | 12526 | Rocio Vega Korrodi |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 1337075276231221 |
$2,915.00 | Pagado |
| 6055 | 2025-09-03 13:40:33 | 129 | 241290326-8 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762074447489218 |
$3,116.00 | Pagado |
| 6054 | 2025-09-03 13:40:30 | 54 | 230540327-7 | 12526 | Aurelio Sánchez Ortíz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430757939647367245 |
$2,908.00 | Pagado |
| 6053 | 2025-09-03 13:40:21 | 259 | 252590039-1 | 12526 | Brenda Bustos Rivas |
APORTACION PRIMER SEMESTRE x1 ($2,587.00)
Ref: 13410755198947330278 PER 1.25.26 |
$2,587.00 | Pagado |
| 6052 | 2025-09-03 13:38:13 | 129 | 231290653-6 | 12526 | Rocio Vega Korrodi |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761839147487238 |
$2,908.00 | Pagado |
| 6051 | 2025-09-03 13:38:04 | 55 | 230550727-5 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13400761044147442287 |
$167.00 | Pagado |
| 6050 | 2025-09-03 13:36:54 | 55 | 230550727-5 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400761043247447251 |
$2,908.00 | Pagado |
| 6049 | 2025-09-03 13:31:08 | 129 | 231290677-5 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761873747487290 |
$2,908.00 | Pagado |
| 6048 | 2025-09-03 13:30:59 | 129 | 251290433-1 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761853747481271 |
$2,915.00 | Pagado |
| 6047 | 2025-09-03 13:30:53 | 129 | 241290557-8 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761569447489291 |
$3,116.00 | Pagado |
| 6046 | 2025-09-03 13:27:44 | 129 | 241290619-6 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761640447489220 |
$3,116.00 | Pagado |
| 6045 | 2025-09-03 13:27:22 | 200 | 232000434-0 | 12526 | Daniela Isabel Martínez Limón |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13010762279147487210 |
$2,908.00 | Pagado |
| 6044 | 2025-09-03 13:27:00 | 54 | 250540289-7 | 12526 | Aurelio Sánchez Ortíz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430760176247401294 |
$2,915.00 | Pagado |
| 6043 | 2025-09-03 13:26:49 | 129 | 231290613-0 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761817347487289 |
$2,908.00 | Pagado |
| 6042 | 2025-09-03 13:26:22 | 129 | 231290331-9 | 12526 | Rocio Vega Korrodi |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762070547487234 |
$2,908.00 | Pagado |
| 6041 | 2025-09-03 13:25:24 | 55 | 220550355-6 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13400760382947402229 |
$167.00 | Pagado |
| 6040 | 2025-09-03 13:24:32 | 259 | 242590007-9 | 12526 | Brenda Bustos Rivas |
APORTACION TERCER SEMESTRE x1 ($2,914.00)
Ref: 13410761013547440262 PER 1.25.26 |
$2,914.00 | Pagado |
| 6039 | 2025-09-03 13:23:49 | 54 | 250540320-0 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430759908347401284 12526 |
$2,915.00 | Pagado |
| 6038 | 2025-09-03 13:23:41 | 54 | 240540053-8 | 12526 | Aurelio Sánchez Ortíz |
CREDENCIAL x1 ($124.00)
Ref: 13430761202947441286 |
$124.00 | Pagado |
| 6037 | 2025-09-03 13:23:22 | 129 | 231290320-2 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761813447489260 |
$3,116.00 | Pagado |
| 6036 | 2025-09-03 13:22:01 | 55 | 230550691-3 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759413547407235 |
$2,908.00 | Pagado |
| 6035 | 2025-09-03 13:21:19 | 129 | 231290184-2 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761842047487222 |
$2,908.00 | Pagado |
| 6034 | 2025-09-03 13:20:16 | 129 | 251290426-5 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761831747489206 |
$3,116.00 | Pagado |
| 6033 | 2025-09-03 13:19:53 | 129 | 231290080-2 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761835947489203 |
$3,116.00 | Pagado |
| 6032 | 2025-09-03 13:19:20 | 55 | 240550036-0 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757188947339278 |
$3,116.00 | Pagado |
| 6031 | 2025-09-03 13:17:41 | 129 | 231290675-9 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762124047487262 |
$2,908.00 | Pagado |
| 6030 | 2025-09-03 13:16:34 | 55 | 240550374-5 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,378.00)
Ref: 13400762100147487213 |
$1,378.00 | Pagado |
| 6029 | 2025-09-03 13:16:15 | 129 | 241290121-3 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762133647489271 |
$3,116.00 | Pagado |
| 6028 | 2025-09-03 13:15:53 | 129 | 231290403-6 | 12526 | Rocio Vega Korrodi |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762126247487225 |
$2,908.00 | Pagado |
| 6027 | 2025-09-03 13:13:45 | 55 | 230550501-4 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400762105247483259 |
$1,170.00 | Pagado |
| 6026 | 2025-09-03 13:12:47 | 129 | 231290268-3 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761565847487249 |
$2,908.00 | Pagado |
| 6025 | 2025-09-03 13:12:28 | 129 | 231290429-1 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761833147487233 |
$2,908.00 | Pagado |
| 6024 | 2025-09-03 13:10:12 | 129 | 231290129-7 | 12526 | Rocio Vega Korrodi |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762149147487204 |
$2,908.00 | Pagado |
| 6023 | 2025-09-03 13:10:11 | 55 | 240550357-0 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400759345547405277 |
$2,919.00 | Pagado |
| 6022 | 2025-09-03 13:09:52 | 172 | 251720090-9 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360761716947486291 |
$938.00 | Pagado |
| 6021 | 2025-09-03 13:09:45 | 129 | 231290129-7 | 12526 | Rocio Vega Korrodi |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370762149847482230 |
$167.00 | Pagado |
| 6020 | 2025-09-03 13:03:42 | 127 | 241270111-8 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13420761722747481264 3ER SEM 12526 |
$3,008.00 | Pagado |
| 6019 | 2025-09-03 13:03:19 | 259 | 252590096-1 | 12526 | Angela Marleth Flores Morales |
APORTACION PRIMER SEMESTRE x1 ($2,587.00)
Ref: 13410757383947330242 Per. 1.25.26 |
$2,587.00 | Pagado |
| 6018 | 2025-09-03 13:02:26 | 54 | 240540149-4 | 12526 | Aurelio Sánchez Ortíz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430761094647449219 |
$3,116.00 | Pagado |
| 6017 | 2025-09-03 12:57:38 | 55 | 230550082-5 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400761511247483291 |
$1,170.00 | Pagado |
| 6016 | 2025-09-03 12:56:13 | 172 | 251720103-0 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360760891547446250 |
$938.00 | Pagado |
| 6015 | 2025-09-03 12:54:08 | 55 | 230550385-2 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400762144147483208 |
$1,170.00 | Pagado |
| 6014 | 2025-09-03 12:52:11 | 127 | 241270008-6 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13420761695147481250 3ER SEM {12526 PROM 10 |
$1,165.00 | Pagado |
| 6013 | 2025-09-03 12:43:03 | 55 | 240550523-7 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($2,539.00)
Ref: 13400761513647487235 |
$2,539.00 | Pagado |
| 6012 | 2025-09-03 12:38:31 | 55 | 230550251-6 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400761012547447216 |
$2,908.00 | Pagado |
| 6011 | 2025-09-03 12:37:45 | 200 | 232000541-2 | 12526 | Daniela Isabel Martínez Limón |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13010762090647487211 |
$2,908.00 | Pagado |
| 6010 | 2025-09-03 12:35:12 | 259 | 232590092-2 | 12526 | Brenda Bustos Rivas |
APORTACION QUINTO SEMESTRE x1 ($2,580.00)
Ref: 13410762218947483272 PER 1.25.26 |
$2,580.00 | Pagado |
| 6009 | 2025-09-03 12:35:07 | 127 | 231270127-5 | 12526 | Catalina Irasema Martinez Gonzalez |
SEMESTRES ANTERIORES x1 ($600.00)
Ref: 13420762219447488215 ABONO A 4TO SEM 22425 |
$600.00 | Cancelado |
| 6008 | 2025-09-03 12:33:12 | 259 | 242590037-6 | 12526 | Brenda Bustos Rivas |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13410761628547480281 PER 1.25.26 |
$39.00 | Pagado |
| 6007 | 2025-09-03 12:31:25 | 55 | 230550062-7 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758707447407232 |
$2,908.00 | Pagado |
| 6006 | 2025-09-03 12:26:59 | 55 | 230550633-5 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400761750447483228 |
$1,170.00 | Pagado |
| 6005 | 2025-09-03 12:20:56 | 55 | 240550452-9 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757064447339278 |
$3,116.00 | Pagado |
| 6004 | 2025-09-03 12:17:42 | 55 | 240550277-0 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757323747339293 |
$3,116.00 | Pagado |
| 6003 | 2025-09-03 12:14:11 | 55 | 230550214-4 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400761778247483279 |
$1,170.00 | Pagado |
| 6002 | 2025-09-03 12:06:08 | 55 | 240550461-0 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400756178547339293 |
$3,116.00 | Pagado |
| 6001 | 2025-09-03 12:03:32 | 172 | 231720108-1 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,583.00)
Ref: 13360762184047485230 |
$1,583.00 | Pagado |
| 6000 | 2025-09-03 12:03:17 | 55 | 240550530-2 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400756315947339226 |
$3,116.00 | Pagado |
| 5999 | 2025-09-03 12:02:07 | 172 | 231720108-1 | 12526 | Adriana Castillo Arguella |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360762172547480274 |
$39.00 | Pagado |
| 5998 | 2025-09-03 11:59:55 | 55 | 240550128-5 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400756396347339220 |
$3,116.00 | Pagado |
| 5997 | 2025-09-03 11:55:40 | 55 | 230550392-8 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400761584547483223 |
$1,170.00 | Pagado |
| 5996 | 2025-09-03 11:54:54 | 127 | 241270126-6 | 12526 | Claudia Castillo Briceño |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13420760308147401205 3ER SEM 12526 |
$3,008.00 | Pagado |
| 5995 | 2025-09-03 11:52:43 | 54 | 250540305-1 | 12526 | Aurelio Sánchez Ortíz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430761501747481283 |
$2,915.00 | Pagado |
| 5994 | 2025-09-03 11:47:52 | 55 | 230550246-6 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400757972647367230 |
$2,908.00 | Pagado |
| 5993 | 2025-09-03 11:45:14 | 55 | 240550503-9 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,378.00)
Ref: 13400762139547487281 |
$1,378.00 | Pagado |
| 5992 | 2025-09-03 11:40:51 | 172 | 251720180-8 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360761739647486244 |
$938.00 | Pagado |
| 5990 | 2025-09-03 11:40:05 | 55 | 240550366-1 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($2,247.00)
Ref: 13400761741347483213 |
$2,247.00 | Pagado |
| 5991 | 2025-09-03 11:40:05 | 200 | 252000324-1 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010760947447441248 |
$2,915.00 | Pagado |
| 5989 | 2025-09-03 11:38:09 | 200 | 252000325-8 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010761483447481220 |
$2,915.00 | Pagado |
| 5988 | 2025-09-03 11:34:31 | 127 | 231270127-5 | 12526 | Catalina Irasema Martinez Gonzalez |
SEMESTRES ANTERIORES x1 ($1,000.00)
Ref: 13420761225547441203 ABONO A 4TO SEM 22425 |
$1,000.00 | Pagado |
| 5987 | 2025-09-03 11:29:38 | 129 | 251290450-5 | 12526 | Rocio Vega Korrodi |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761272647441267 |
$2,915.00 | Pagado |
| 5986 | 2025-09-03 11:28:35 | 129 | 251290309-3 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370762121947481250 |
$2,915.00 | Pagado |
| 5985 | 2025-09-03 11:23:34 | 129 | 231290017-4 | 12526 | Rocio Vega Korrodi |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762120247487220 |
$2,908.00 | Pagado |
| 5984 | 2025-09-03 11:19:16 | 129 | 241290265-8 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762128147489272 |
$3,116.00 | Pagado |
| 5983 | 2025-09-03 11:18:35 | 129 | 241290314-4 | 12526 | Yolanda Zuñiga Moreno |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370762109247482270 |
$167.00 | Pagado |
| 5982 | 2025-09-03 11:18:23 | 129 | 241290217-9 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762117147489236 |
$3,116.00 | Pagado |
| 5981 | 2025-09-03 11:17:28 | 129 | 241290314-4 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762108047489221 |
$3,116.00 | Pagado |
| 5980 | 2025-09-03 11:14:51 | 129 | 251290568-4 | 12526 | Rocio Vega Korrodi |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761875547481220 |
$2,915.00 | Pagado |
| 5979 | 2025-09-03 11:12:45 | 172 | 251720203 | 12526 | Adriana Castillo Arguella |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13360757918547366222 |
$2,813.00 | Pagado |
| 5978 | 2025-09-03 11:12:05 | 129 | 231290077-8 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762101647487251 |
$2,908.00 | Pagado |
| 5977 | 2025-09-03 11:11:01 | 259 | 252590038-3 | 12526 | Brenda Bustos Rivas |
APORTACION PRIMER SEMESTRE x1 ($2,587.00)
Ref: 13410753353447260205 PER 1.25.26 |
$2,587.00 | Pagado |
| 5976 | 2025-09-03 11:09:46 | 129 | 251290298-8 | 12526 | Rocio Vega Korrodi |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370762095247481240 |
$2,915.00 | Pagado |
| 5975 | 2025-09-03 11:09:24 | 129 | 231290400-2 | 12526 | Onésimo Salinas Sánchez |
CREDENCIAL x1 ($124.00)
Ref: 13370762086247481238 |
$124.00 | Pagado |
| 5974 | 2025-09-03 11:08:58 | 129 | 231290400-2 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13370762085747484228 |
$334.00 | Pagado |
| 5973 | 2025-09-03 11:08:34 | 129 | 231290400-2 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762085547487241 |
$2,908.00 | Pagado |
| 5972 | 2025-09-03 11:08:00 | 129 | 231290076-0 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762100447487208 |
$2,908.00 | Pagado |
| 5971 | 2025-09-03 11:06:38 | 129 | 241290181-7 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761848047489253 |
$3,116.00 | Pagado |
| 5970 | 2025-09-03 11:04:25 | 129 | 231290043-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761607947487205 |
$2,908.00 | Pagado |
| 5969 | 2025-09-03 11:03:58 | 129 | 241290401-9 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761870747489265 |
$3,116.00 | Pagado |
| 5968 | 2025-09-03 11:03:10 | 129 | 241290216-1 | 12526 | Rocio Vega Korrodi |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761864047481216 |
$2,915.00 | Pagado |
| 5967 | 2025-09-03 10:59:59 | 129 | 241290093-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762114347489211 |
$3,116.00 | Pagado |
| 5966 | 2025-09-03 10:59:26 | 129 | 231290585-0 | 12526 | Rocio Vega Korrodi |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761868747487259 |
$2,908.00 | Pagado |
| 5965 | 2025-09-03 10:58:36 | 129 | 241290281-5 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762106747489278 |
$3,116.00 | Pagado |
| 5964 | 2025-09-03 10:56:37 | 129 | 232590103-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761879147487217 |
$2,908.00 | Pagado |
| 5963 | 2025-09-03 10:54:53 | 129 | 251290174-1 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370762098147481278 |
$2,915.00 | Pagado |
| 5962 | 2025-09-03 10:54:30 | 172 | 241720022-3 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,003.00)
Ref: 13360762138047484287 Primer pago de convenio |
$1,003.00 | Pagado |
| 5961 | 2025-09-03 10:51:51 | 129 | 231290235-2 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762105347487280 |
$2,908.00 | Pagado |
| 5960 | 2025-09-03 10:50:16 | 129 | 231290049-7 | 12526 | Rocio Vega Korrodi |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762091047487224 |
$2,908.00 | Pagado |
| 5959 | 2025-09-03 10:49:02 | 129 | 231290198-2 | 12526 | Yolanda Zuñiga Moreno |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13370762102747484242 |
$334.00 | Pagado |
| 5958 | 2025-09-03 10:48:03 | 129 | 231290198-2 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762102147487203 |
$2,908.00 | Pagado |
| 5956 | 2025-09-03 10:46:29 | 129 | 241290068-6 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370762083547482239 |
$167.00 | Pagado |
| 5957 | 2025-09-03 10:46:29 | 129 | 241290387-0 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762088947489273 |
$3,116.00 | Pagado |
| 5955 | 2025-09-03 10:46:03 | 129 | 241290068-6 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762083247489291 |
$3,116.00 | Pagado |
| 5954 | 2025-09-03 10:44:22 | 129 | 231290069-5 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762084747487250 |
$2,908.00 | Pagado |
| 5953 | 2025-09-03 10:41:57 | 129 | 231290012-5 | 12526 | Rocio Vega Korrodi |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762076247487297 |
$2,908.00 | Pagado |
| 5952 | 2025-09-03 10:41:36 | 129 | 231290349-1 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370760987547447295 |
$2,908.00 | Pagado |
| 5951 | 2025-09-03 10:39:05 | 129 | 241290520-6 | 12526 | Onésimo Salinas Sánchez |
SEMESTRES ANTERIORES x1 ($2,093.00)
Ref: 13370762093147488284 |
$2,093.00 | Pagado |
| 5950 | 2025-09-03 10:38:51 | 54 | 250540307-7 | 12526 | Aurelio Sánchez Ortíz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430762109547481215 |
$2,915.00 | Pagado |
| 5949 | 2025-09-03 10:30:35 | 129 | 231290393-9 | 12526 | Yolanda Zuñiga Moreno |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370762087647482223 |
$167.00 | Pagado |
| 5948 | 2025-09-03 10:29:50 | 129 | 241290251-8 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762096147489251 |
$3,116.00 | Pagado |
| 5947 | 2025-09-03 10:29:01 | 129 | 231290393-9 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762087447487262 |
$2,908.00 | Pagado |
| 5946 | 2025-09-03 10:27:40 | 129 | 241290107-2 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762071847489219 |
$3,116.00 | Pagado |
| 5945 | 2025-09-03 10:22:23 | 129 | 251290230-1 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370762062747481294 |
$2,915.00 | Pagado |
| 5944 | 2025-09-03 10:16:58 | 55 | 240550210-1 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400755644847339214 |
$3,116.00 | Pagado |
| 5943 | 2025-09-03 10:16:05 | 127 | 221270102-9 | 12526 | Catalina Irasema Martinez Gonzalez |
CURSO DE ACTUALIZACION x1 ($523.00)
Ref: 13420761268947442201 DIAGNOSTICO DE SISTEMA A INYECTORES |
$523.00 | Pagado |
| 5942 | 2025-09-03 10:13:56 | 129 | 231290453-1 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761802647487224 |
$2,908.00 | Pagado |
| 5941 | 2025-09-03 10:13:42 | 55 | 230550111-2 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759306747407270 |
$2,908.00 | Pagado |
| 5940 | 2025-09-03 10:09:16 | 172 | 231720178-4 | 12526 | Adriana Castillo Arguella |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13360761653547485228 |
$2,812.00 | Pagado |
| 5939 | 2025-09-03 10:05:45 | 54 | 250540142-8 | 12526 | Aurelio Sánchez Ortíz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430757344347331261 |
$2,915.00 | Pagado |
| 5938 | 2025-09-03 10:05:37 | 129 | 251290632-8 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370762070147481201 |
$2,915.00 | Pagado |
| 5937 | 2025-09-03 10:02:58 | 172 | 251720195 | 12526 | Adriana Castillo Arguella |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13360761180747446284 |
$2,813.00 | Pagado |
| 5936 | 2025-09-03 10:00:34 | 129 | 231290084-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762060547487215 |
$2,908.00 | Pagado |
| 5935 | 2025-09-03 09:57:41 | 129 | 241290629-5 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762059247489239 |
$3,116.00 | Pagado |
| 5934 | 2025-09-03 09:54:47 | 55 | 220550021-4 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400759189247402297 |
$837.00 | Pagado |
| 5933 | 2025-09-03 09:54:25 | 259 | 242590091-3 | 12526 | Brenda Bustos Rivas |
APORTACION TERCER SEMESTRE x1 ($2,914.00)
Ref: 13410754957047330241 PER 1.25.26 |
$2,914.00 | Pagado |
| 5932 | 2025-09-03 09:53:51 | 55 | 220550021-4 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400759190647402215 |
$837.00 | Pagado |
| 5931 | 2025-09-03 09:53:15 | 129 | 251290048-7 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370762060747481260 |
$2,915.00 | Pagado |
| 5930 | 2025-09-03 09:52:51 | 55 | 220550021-4 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13410759188247404232 |
$334.00 | Pagado |
| 5929 | 2025-09-03 09:47:46 | 129 | 251290313-5 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761597947481275 |
$2,915.00 | Pagado |
| 5928 | 2025-09-03 09:44:57 | 172 | 231720049-7 | 12526 | Adriana Castillo Arguella |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13360756155847335221 |
$2,812.00 | Pagado |
| 5927 | 2025-09-03 09:43:21 | 54 | 240540009-0 | 12526 | Aurelio Sánchez Ortíz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430754347547299201 |
$3,116.00 | Pagado |
| 5926 | 2025-09-03 09:43:15 | 259 | 252590062-3 | 12526 | Brenda Bustos Rivas |
APORTACION PRIMER SEMESTRE x1 ($2,587.00)
Ref: 13410757413247330235 PER 1.25.26 |
$2,587.00 | Pagado |
| 5925 | 2025-09-03 09:41:43 | 259 | 252590030-0 | 12526 | Brenda Bustos Rivas |
APORTACION PRIMER SEMESTRE x1 ($2,587.00)
Ref: 13410762042247480245 PER 1.25.26 |
$2,587.00 | Pagado |
| 5924 | 2025-09-03 09:40:22 | 259 | 252590119-1 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($2,239.00)
Ref: 13410760416647408249 PER 1.25.26 |
$2,239.00 | Pagado |
| 5923 | 2025-09-03 09:38:55 | 259 | 242590061-6 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($2,566.00)
Ref: 13410760418647405244 PER 1.25.26 |
$2,566.00 | Pagado |
| 5922 | 2025-09-03 09:38:28 | 129 | 231290215-4 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370762064547489212 |
$3,116.00 | Pagado |
| 5921 | 2025-09-03 09:36:33 | 129 | 231290456-4 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370762068547482286 |
$167.00 | Pagado |
| 5920 | 2025-09-03 09:36:22 | 54 | 250540103-0 | 12526 | Aurelio Sánchez Ortíz |
DESCUENTO POR BECA x1 ($1,177.00)
Ref: 13430756527247330283 |
$1,177.00 | Pagado |
| 5919 | 2025-09-03 09:36:01 | 129 | 231290456-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762067947487289 |
$2,908.00 | Pagado |
| 5918 | 2025-09-03 09:34:58 | 172 | 251720206 | 12526 | Adriana Castillo Arguella |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13360761541547486262 |
$2,813.00 | Pagado |
| 5917 | 2025-09-03 09:34:37 | 55 | 230550563-4 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400761693947487255 |
$2,908.00 | Pagado |
| 5916 | 2025-09-03 09:34:21 | 129 | 251290623-7 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761855147481227 |
$2,915.00 | Pagado |
| 5915 | 2025-09-03 09:34:03 | 259 | 232590017-9 | 12526 | Brenda Bustos Rivas |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13410761555147480212 PER 1.25.26 |
$39.00 | Pagado |
| 5914 | 2025-09-03 09:32:12 | 129 | 251290486-9 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761808847481274 |
$2,915.00 | Pagado |
| 5913 | 2025-09-03 09:31:17 | 55 | 250550266-2 | 12526 | Glória Esther De la Rosa |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13400761692447487270 |
$832.00 | Pagado |
| 5912 | 2025-09-03 09:30:11 | 129 | 241290486-0 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761833947489266 |
$3,116.00 | Pagado |
| 5911 | 2025-09-03 09:30:08 | 200 | 232000346-6 | 12526 | Hilda Irene Guel Muñoz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13010761535747487202 |
$2,908.00 | Pagado |
| 5910 | 2025-09-03 09:28:27 | 55 | 040550581-9 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400759376247402273 |
$837.00 | Pagado |
| 5909 | 2025-09-03 09:27:21 | 55 | 040550581-9 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400759375647402211 |
$837.00 | Pagado |
| 5908 | 2025-09-03 09:26:00 | 55 | 040550581-9 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400759375247404282 |
$334.00 | Pagado |
| 5907 | 2025-09-03 09:25:40 | 129 | 231290078-6 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762057447487205 |
$2,908.00 | Pagado |
| 5906 | 2025-09-03 09:13:47 | 129 | 231290449-9 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761793147487227 |
$2,908.00 | Pagado |
| 5905 | 2025-09-03 09:09:54 | 129 | 251290176-6 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761830647481266 |
$2,915.00 | Pagado |
| 5904 | 2025-09-03 09:08:40 | 129 | 241290359-9 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761831447489264 |
$3,116.00 | Pagado |
| 5903 | 2025-09-03 09:06:32 | 200 | 252000237-5 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759651347401295 |
$2,915.00 | Pagado |
| 5902 | 2025-09-03 09:05:58 | 172 | 251720188-1 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360761750847486252 |
$938.00 | Pagado |
| 5901 | 2025-09-03 09:04:25 | 129 | 251290465-3 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761856647481212 |
$2,915.00 | Pagado |
| 5900 | 2025-09-03 09:03:46 | 200 | 242000287-1 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($447.00)
Ref: 13010762062447487259 |
$447.00 | Pagado |
| 5899 | 2025-09-03 09:02:08 | 259 | 242590111-9 | 12526 | Brenda Bustos Rivas |
APORTACION TERCER SEMESTRE x1 ($2,914.00)
Ref: 13410760856647440284 PER 1.25.26 |
$2,914.00 | Pagado |
| 5898 | 2025-09-03 08:59:32 | 129 | 251290552-8 | 12526 | Onésimo Salinas Sánchez |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 13370746449846988273 |
$257.00 | Pagado |
| 5897 | 2025-09-03 08:58:37 | 127 | 221270049-2 | 12526 | Catalina Irasema Martinez Gonzalez |
CURSO DE ACTUALIZACION x1 ($523.00)
Ref: 13420733145646342282 administracion de amenazas ciberneticas |
$523.00 | Pagado |
| 5896 | 2025-09-03 08:58:05 | 55 | 230550667-3 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($3,116.00)
Ref: 13400703877045289294 |
$3,116.00 | Pagado |
| 5895 | 2025-09-03 08:57:45 | 129 | 251290580-9 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761624147481204 |
$2,915.00 | Pagado |
| 5894 | 2025-09-03 08:54:46 | 129 | 241290360-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761858847489279 |
$3,116.00 | Pagado |
| 5893 | 2025-09-03 08:53:19 | 55 | 230550143-5 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759108547407232 |
$2,908.00 | Pagado |
| 5892 | 2025-09-03 08:53:06 | 129 | 231290269-1 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762056947487253 |
$2,908.00 | Pagado |
| 5891 | 2025-09-03 08:51:17 | 55 | 230550165-8 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759243147407291 |
$2,908.00 | Pagado |
| 5890 | 2025-09-03 08:49:19 | 129 | 231290193-3 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370762058247487293 |
$2,908.00 | Pagado |
| 5889 | 2025-09-03 08:49:05 | 200 | 232000077-7 | 12526 | Hilda Irene Guel Muñoz |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010759364547400212 |
$39.00 | Pagado |
| 5888 | 2025-09-03 08:47:34 | 55 | 230550006-4 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400761516047483253 |
$1,170.00 | Pagado |
| 5887 | 2025-09-03 08:44:41 | 55 | 230550151-8 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759090047407276 |
$2,908.00 | Pagado |
| 5886 | 2025-09-03 08:43:34 | 129 | 231290132-1 | 12526 | Rocio Vega Korrodi |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761631447487289 |
$2,908.00 | Pagado |
| 5885 | 2025-09-03 08:42:44 | 129 | 231290423-4 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761870647487226 |
$2,908.00 | Pagado |
| 5884 | 2025-09-03 08:42:06 | 55 | 240550500-5 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,378.00)
Ref: 13400761512247487263 |
$1,378.00 | Pagado |
| 5883 | 2025-09-03 08:39:40 | 55 | 230550161-7 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759246147407245 |
$2,908.00 | Pagado |
| 5882 | 2025-09-03 08:38:31 | 129 | 231290024-0 | 12526 | Rocio Vega Korrodi |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370761617247482262 |
$167.00 | Pagado |
| 5881 | 2025-09-03 08:37:59 | 129 | 231290024-0 | 12526 | Rocio Vega Korrodi |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761616247487213 |
$2,908.00 | Pagado |
| 5880 | 2025-09-03 08:36:34 | 129 | 231290354-1 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370759410847407276 |
$2,908.00 | Pagado |
| 5879 | 2025-09-03 08:35:59 | 172 | 231720064-6 | 12526 | Adriana Castillo Arguella |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360761709847480232 |
$39.00 | Pagado |
| 5878 | 2025-09-03 08:35:45 | 55 | 230550190-6 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400761572447483254 |
$1,170.00 | Pagado |
| 5877 | 2025-09-03 08:25:24 | 129 | 251290272-3 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761619247481283 |
$2,915.00 | Pagado |
| 5876 | 2025-09-03 08:25:10 | 129 | 251290443-0 | 12526 | Rocio Vega Korrodi |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761845947481215 |
$2,915.00 | Pagado |
| 5875 | 2025-09-03 08:21:27 | 129 | 241290266-6 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761519047489241 |
$3,116.00 | Pagado |
| 5874 | 2025-09-03 08:18:32 | 129 | 241290445-6 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 133707661810847489261 |
$3,116.00 | Pagado |
| 5873 | 2025-09-03 08:15:44 | 54 | 250540322-6 | 12526 | Aurelio Sánchez Ortíz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430754568147291243 |
$2,915.00 | Pagado |
| 5872 | 2025-09-03 08:15:32 | 129 | 231290561-1 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761880247487290 |
$2,908.00 | Pagado |
| 5871 | 2025-09-03 08:14:03 | 200 | 242000383-8 | 12526 | Hilda Irene Guel Muñoz |
APORTACION TERCER SEMESTRE x1 ($3,116.00) • ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13010762052447485214 |
$3,617.00 | Pagado |
| 5870 | 2025-09-03 08:11:40 | 200 | 252000300-1 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759662747401286 |
$2,915.00 | Pagado |
| 5869 | 2025-09-03 08:03:02 | 55 | 240550301-8 | 12526 | Adriana Muñoz Castro |
DESCUENTO POR BECA x1 ($1,378.00)
Ref: 13400761621747487256 |
$1,378.00 | Pagado |
| 5868 | 2025-09-03 07:58:18 | 129 | 231290234-5 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761563347487247 |
$2,908.00 | Pagado |
| 5867 | 2025-09-03 07:56:53 | 172 | 251720155-0 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,584.00)
Ref: 13360761702147486294 |
$1,584.00 | Pagado |
| 5866 | 2025-09-03 07:54:19 | 129 | 231290230-3 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761545747487295 |
$2,908.00 | Pagado |
| 5865 | 2025-09-03 07:48:15 | 129 | 241290361-5 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370760292547409220 |
$3,116.00 | Pagado |
| 5864 | 2025-09-03 07:47:28 | 129 | 241290171-8 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 1337075947409248 |
$3,116.00 | Pagado |
| 5863 | 2025-09-03 07:42:55 | 129 | 231290122-2 | 12526 | Rocio Vega Korrodi |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761589847487258 |
$2,908.00 | Pagado |
| 5862 | 2025-09-03 07:41:05 | 129 | 231290133-9 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761584147487276 |
$2,908.00 | Pagado |
| 5861 | 2025-09-03 07:37:51 | 129 | 241290229-4 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761567447489257 |
$3,116.00 | Pagado |
| 5860 | 2025-09-03 07:35:02 | 129 | 241290209-6 | 12526 | Yolanda Zuñiga Moreno |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370761611447482283 |
$167.00 | Pagado |
| 5859 | 2025-09-03 07:33:48 | 129 | 241290209-6 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761610447489260 |
$3,116.00 | Pagado |
| 5858 | 2025-09-03 07:33:12 | 129 | 251290363-0 | 12526 | Rocio Vega Korrodi |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761543247481215 |
$2,915.00 | Pagado |
| 5857 | 2025-09-03 07:27:13 | 129 | 241290416-7 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761634347489256 |
$3,116.00 | Pagado |
| 5856 | 2025-09-03 07:21:24 | 129 | 241290117-1 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761631947489283 |
$3,116.00 | Pagado |
| 5855 | 2025-09-03 07:19:17 | 55 | 240550084-0 | 12526 | Adriana Muñoz Castro |
CREDENCIAL x1 ($124.00) • REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400761182447448275 |
$176.00 | Pagado |
| 5854 | 2025-09-03 07:18:34 | 55 | 240550086-5 | 12526 | Adriana Muñoz Castro |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400761168947447294 |
$52.00 | Pagado |
| 5853 | 2025-09-03 07:18:00 | 55 | 240550085-7 | 12526 | Adriana Muñoz Castro |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400761166047447240 |
$52.00 | Pagado |
| 5852 | 2025-09-03 07:15:25 | 129 | 251290202-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761798247481247 |
$2,915.00 | Pagado |
| 5851 | 2025-09-03 07:05:36 | 259 | 252590068-0 | 12526 | Brenda Bustos Rivas |
APORTACION PRIMER SEMESTRE x1 ($2,587.00)
Ref: 13410755557347330296 PER 1.25.26 |
$2,587.00 | Pagado |
| 5850 | 2025-09-03 07:01:58 | 259 | 252590066-4 | 12526 | Brenda Bustos Rivas |
APORTACION PRIMER SEMESTRE x1 ($2,587.00)
Ref: 13410761751547480242 PER 1.25.26 |
$2,587.00 | Pagado |
| 5849 | 2025-09-03 06:59:44 | 259 | 242590059-0 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($2,217.00)
Ref: 13410754611047292297 PER 1.25.26 |
$2,217.00 | Pagado |
| 5848 | 2025-09-03 06:56:27 | 259 | 242590098-8 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,869.00)
Ref: 13410754642047296229 PER 1.25.26 |
$1,869.00 | Pagado |
| 5847 | 2025-09-02 16:13:26 | 54 | 230540209-7 | 12526 | Laura Yolanda Rios Nava |
CREDENCIAL x1 ($124.00)
Ref: 13430761513047481245 12526 |
$124.00 | Pagado |
| 5846 | 2025-09-02 16:13:17 | 129 | 231290593-4 | 12526 | Shaira Fajardo Rangel |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761826047487252 |
$2,908.00 | Pagado |
| 5845 | 2025-09-02 16:11:13 | 129 | 241290612-1 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761827947481211 |
$2,915.00 | Pagado |
| 5844 | 2025-09-02 16:09:30 | 129 | 231290539-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761831147487296 |
$2,908.00 | Pagado |
| 5843 | 2025-09-02 16:07:52 | 129 | 241290333-4 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761830147489208 |
$3,116.00 | Pagado |
| 5842 | 2025-09-02 15:56:59 | 54 | 220540080-3 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430757268547337254 12526 |
$2,908.00 | Pagado |
| 5841 | 2025-09-02 15:56:18 | 129 | 241290474-6 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761824647489225 |
$3,116.00 | Pagado |
| 5840 | 2025-09-02 15:40:21 | 129 | 231290501-7 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761800847487216 |
$2,908.00 | Pagado |
| 5839 | 2025-09-02 15:30:11 | 54 | 230540085-1 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430757002047337218 12526 |
$2,908.00 | Pagado |
| 5838 | 2025-09-02 15:12:56 | 54 | 230540172-7 | 12526 | Laura Yolanda Rios Nava |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13430757291547333237 12526 |
$1,170.00 | Pagado |
| 5837 | 2025-09-02 15:12:53 | 129 | 241290483-7 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761768347489210 |
$3,116.00 | Pagado |
| 5836 | 2025-09-02 15:09:41 | 54 | 250540332-2 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430761701747481232 12526 |
$2,915.00 | Pagado |
| 5835 | 2025-09-02 15:07:01 | 129 | 231290451-5 | 12526 | Yolanda Zuñiga Moreno |
CREDENCIAL x1 ($124.00)
Ref: 13370761783947481234 |
$124.00 | Pagado |
| 5834 | 2025-09-02 15:05:21 | 129 | 231290451-5 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761778747487255 |
$2,908.00 | Pagado |
| 5833 | 2025-09-02 15:00:02 | 129 | 251290259-0 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761602047481216 |
$2,915.00 | Pagado |
| 5832 | 2025-09-02 14:56:51 | 129 | 231290167-7 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370761243047442259 interaccion inicial en ingles |
$167.00 | Pagado |
| 5831 | 2025-09-02 14:56:11 | 129 | 231290167-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761242547449204 |
$3,116.00 | Pagado |
| 5830 | 2025-09-02 14:52:34 | 129 | 241290015-7 | 12526 | Yolanda Zuñiga Moreno |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13370761588047484292 |
$334.00 | Pagado |
| 5829 | 2025-09-02 14:52:26 | 129 | 231290510-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370754613747297226 |
$2,908.00 | Pagado |
| 5828 | 2025-09-02 14:51:05 | 129 | 241290015-7 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761586647489207 |
$3,116.00 | Pagado |
| 5827 | 2025-09-02 14:50:56 | 54 | 230540134-7 | 12526 | Laura Yolanda Rios Nava |
SEMESTRES ANTERIORES x1 ($3,116.00)
Ref: 13430760451647409202 22425 LIQ. |
$3,116.00 | Pagado |
| 5826 | 2025-09-02 14:48:38 | 129 | 251290086-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761628947481279 |
$2,915.00 | Pagado |
| 5825 | 2025-09-02 14:38:29 | 129 | 251290593-2 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($1,612.00)
Ref: 13370761216047448234 |
$1,612.00 | Pagado |
| 5824 | 2025-09-02 14:38:06 | 129 | 241290366-4 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761735647489238 |
$3,116.00 | Pagado |
| 5823 | 2025-09-02 14:37:10 | 129 | 251290594-0 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($1,612.00)
Ref: 13370761218047448268 |
$1,612.00 | Pagado |
| 5822 | 2025-09-02 14:35:05 | 54 | 230540502-5 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430757361247337216 12526 |
$2,908.00 | Pagado |
| 5821 | 2025-09-02 14:34:05 | 129 | 231290596-7 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758228947369205 |
$3,116.00 | Pagado |
| 5820 | 2025-09-02 14:29:24 | 54 | 230540154-5 | 12526 | Laura Yolanda Rios Nava |
CREDENCIAL x1 ($124.00)
Ref: 13430760977747441240 12526 |
$124.00 | Pagado |
| 5819 | 2025-09-02 14:28:50 | 129 | 231290357-4 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761644347487249 |
$2,908.00 | Pagado |
| 5818 | 2025-09-02 14:26:41 | 54 | 230540154-5 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430760972447447291 12526 |
$2,908.00 | Pagado |
| 5817 | 2025-09-02 14:23:49 | 129 | 231290420-0 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761646547487212 |
$2,908.00 | Pagado |
| 5816 | 2025-09-02 14:23:29 | 129 | 241290423-3 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758499447409253 |
$3,116.00 | Pagado |
| 5815 | 2025-09-02 14:23:01 | 54 | 230540022-4 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430757407047337201 12526 |
$2,908.00 | Pagado |
| 5814 | 2025-09-02 14:20:28 | 129 | 231290096-8 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761557247487283 |
$2,908.00 | Pagado |
| 5813 | 2025-09-02 14:20:06 | 129 | 231290594-2 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370754686947297242 |
$2,908.00 | Pagado |
| 5812 | 2025-09-02 14:16:14 | 129 | 241290204-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761613647489240 |
$3,116.00 | Pagado |
| 5811 | 2025-09-02 14:14:49 | 54 | 230540259-2 | 12526 | Laura Yolanda Rios Nava |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13430757243747333202 12526 |
$1,170.00 | Pagado |
| 5810 | 2025-09-02 14:14:14 | 259 | 242590101-0 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,869.00)
Ref: 13410754974747336203 PER 1.25.26 |
$1,869.00 | Pagado |
| 5809 | 2025-09-02 14:12:58 | 129 | 241290017-3 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761488447489289 |
$3,116.00 | Pagado |
| 5808 | 2025-09-02 14:12:12 | 129 | 231290535-5 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761565247487268 |
$2,908.00 | Pagado |
| 5807 | 2025-09-02 14:11:14 | 55 | 230550577-4 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759913347407227 |
$2,908.00 | Pagado |
| 5806 | 2025-09-02 14:09:48 | 54 | 230540086-9 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430754444447297231 12526 |
$2,908.00 | Pagado |
| 5805 | 2025-09-02 14:08:45 | 54 | 230540303-8 | 12526 | Aurelio Sánchez Ortíz |
CREDENCIAL x1 ($124.00)
Ref: 13430758112047361244 |
$124.00 | Pagado |
| 5804 | 2025-09-02 14:07:32 | 129 | 251290459-6 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761509047481215 |
$2,915.00 | Pagado |
| 5803 | 2025-09-02 14:05:25 | 54 | 230540117-2 | 12526 | Laura Yolanda Rios Nava |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13430757271547333296 12526 |
$1,170.00 | Pagado |
| 5802 | 2025-09-02 14:04:52 | 54 | 230540303-8 | 12526 | Aurelio Sánchez Ortíz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430758048847367271 |
$2,908.00 | Pagado |
| 5801 | 2025-09-02 14:03:19 | 129 | 231290407-7 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761591647487212 |
$2,908.00 | Pagado |
| 5800 | 2025-09-02 14:01:48 | 54 | 110540466-7 | 12526 | Aurelio Sánchez Ortíz |
CERTIFICADO PARCIAL x1 ($99.00)
Ref: 13430761733547482213 |
$99.00 | Pagado |
| 5799 | 2025-09-02 14:01:15 | 129 | 241290367-2 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761526247489235 |
$3,116.00 | Pagado |
| 5798 | 2025-09-02 13:59:26 | 129 | 251290418-2 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761219147441207 |
$2,915.00 | Pagado |
| 5797 | 2025-09-02 13:54:49 | 129 | 251290369-7 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370752767847261274 |
$2,915.00 | Pagado |
| 5796 | 2025-09-02 13:53:09 | 54 | 250540282-2 | 12526 | Aurelio Sánchez Ortíz |
DESCUENTO POR BECA x1 ($1,612.00)
Ref: 13430761244547448241 |
$1,612.00 | Pagado |
| 5795 | 2025-09-02 13:51:40 | 129 | 231290616-3 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($2,474.00)
Ref: 13370761584847487270 |
$2,474.00 | Pagado |
| 5794 | 2025-09-02 13:50:19 | 129 | 231290615-5 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($2,474.00)
Ref: 13370761585747487274 |
$2,474.00 | Pagado |
| 5793 | 2025-09-02 13:49:10 | 54 | 240540056-1 | 12526 | Aurelio Sánchez Ortíz |
DESCUENTO POR BECA x1 ($1,813.00)
Ref: 13430761222947445279 |
$1,813.00 | Pagado |
| 5792 | 2025-09-02 13:46:06 | 129 | 241290267-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761605147489287 |
$3,116.00 | Pagado |
| 5791 | 2025-09-02 13:44:28 | 129 | 241290451-4 | 12526 | Yolanda Zuñiga Moreno |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370761626947482258 |
$167.00 | Pagado |
| 5790 | 2025-09-02 13:43:56 | 200 | 232000509-9 | 12526 | Hilda Irene Guel Muñoz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13010759665347407266 |
$2,908.00 | Pagado |
| 5789 | 2025-09-02 13:43:48 | 55 | 230550477-7 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759378447407204 |
$2,908.00 | Pagado |
| 5788 | 2025-09-02 13:43:14 | 129 | 241290451-4 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761626347489271 |
$3,116.00 | Pagado |
| 5787 | 2025-09-02 13:42:33 | 129 | 251290330-9 | 12526 | Rocio Vega Korrodi |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761590247481259 |
$2,915.00 | Pagado |
| 5786 | 2025-09-02 13:41:55 | 129 | 241290350-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761570747489293 |
$3,116.00 | Pagado |
| 5785 | 2025-09-02 13:40:47 | 200 | 232000241-9 | 12526 | Hilda Irene Guel Muñoz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13010755740047337212 |
$2,908.00 | Pagado |
| 5784 | 2025-09-02 13:40:22 | 54 | 240540382-1 | 12526 | Aurelio Sánchez Ortíz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430753624447269203 |
$3,116.00 | Pagado |
| 5783 | 2025-09-02 13:38:51 | 129 | 231290555-3 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761582147487242 |
$2,908.00 | Pagado |
| 5782 | 2025-09-02 13:38:41 | 129 | 251290629-4 | 12526 | Rocio Vega Korrodi |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761257247441262 |
$2,915.00 | Pagado |
| 5781 | 2025-09-02 13:38:38 | 129 | 241290338-3 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761579547489226 |
$3,116.00 | Pagado |
| 5780 | 2025-09-02 13:35:02 | 172 | 231720100-8 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,174.00)
Ref: 13360759787947407296 |
$1,174.00 | Pagado |
| 5779 | 2025-09-02 13:34:45 | 129 | 241290150-2 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761558647489281 |
$3,116.00 | Pagado |
| 5777 | 2025-09-02 13:34:39 | 129 | 241290406-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758906147409204 |
$3,116.00 | Pagado |
| 5778 | 2025-09-02 13:34:39 | 54 | 240540334-2 | 12526 | Aurelio Sánchez Ortíz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430759910147409245 |
$3,116.00 | Pagado |
| 5776 | 2025-09-02 13:33:48 | 129 | 231290114-9 | 12526 | Rocio Vega Korrodi |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761577347487237 |
$2,908.00 | Pagado |
| 5775 | 2025-09-02 13:31:15 | 129 | 231290312-9 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761563747487215 |
$2,908.00 | Pagado |
| 5774 | 2025-09-02 13:30:33 | 172 | 241720091-8 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13360760414347401286 |
$1,165.00 | Pagado |
| 5773 | 2025-09-02 13:29:26 | 129 | 231290628-8 | 12526 | Yolanda Zuñiga Moreno |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13370761542647484289 |
$334.00 | Pagado |
| 5772 | 2025-09-02 13:27:51 | 259 | 252590057-3 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,542.00)
Ref: 13410757265447336228 PER 1.25.26 |
$1,542.00 | Pagado |
| 5771 | 2025-09-02 13:26:34 | 129 | 231290628-8 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761541447487285 |
$2,908.00 | Pagado |
| 5770 | 2025-09-02 13:26:25 | 129 | 241290240-1 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761579647489239 |
$3,116.00 | Pagado |
| 5769 | 2025-09-02 13:25:45 | 129 | 251290454-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761236747441272 |
$2,915.00 | Pagado |
| 5768 | 2025-09-02 13:21:38 | 55 | 240550083-2 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,378.00)
Ref: 13400761495947487243 |
$1,378.00 | Pagado |
| 5767 | 2025-09-02 13:20:01 | 129 | 231290335-0 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761589347487290 |
$2,908.00 | Pagado |
| 5766 | 2025-09-02 13:19:09 | 172 | 251720153-5 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,584.00)
Ref: 13360761196847446224 |
$1,584.00 | Pagado |
| 5765 | 2025-09-02 13:18:40 | 54 | 250540312-7 | 12526 | Aurelio Sánchez Ortíz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430759876847401231 |
$2,915.00 | Pagado |
| 5764 | 2025-09-02 13:18:11 | 129 | 251290455-4 | 12526 | Rocio Vega Korrodi |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 133707612254474412941 |
$2,915.00 | Pagado |
| 5763 | 2025-09-02 13:16:39 | 129 | 251290101-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761544747481297 |
$2,915.00 | Pagado |
| 5762 | 2025-09-02 13:16:26 | 129 | 241290230-2 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761538347489204 |
$3,116.00 | Pagado |
| 5760 | 2025-09-02 13:15:23 | 54 | 250540300-2 | 12526 | Aurelio Sánchez Ortíz |
DESCUENTO POR BECA x1 ($1,177.00)
Ref: 13430761189547440275 |
$1,177.00 | Pagado |
| 5761 | 2025-09-02 13:15:23 | 129 | 231290029-9 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($2,474.00)
Ref: 13370761554047487206 |
$2,474.00 | Pagado |
| 5759 | 2025-09-02 13:13:49 | 129 | 241290366-4 | 12526 | Rocio Vega Korrodi |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761225447441294 |
$2,915.00 | Cancelado |
| 5758 | 2025-09-02 13:12:19 | 55 | 230550084-1 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400761509747483279 |
$1,170.00 | Pagado |
| 5757 | 2025-09-02 13:11:05 | 129 | 231290106-5 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761558347487216 |
$2,908.00 | Pagado |
| 5756 | 2025-09-02 13:06:22 | 129 | 251290166-7 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761575847481287 |
$2,915.00 | Pagado |
| 5755 | 2025-09-02 13:05:43 | 55 | 240550074-1 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757117547339270 |
$3,116.00 | Pagado |
| 5754 | 2025-09-02 13:05:06 | 129 | 231290171-9 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370761569647482226 calculo financiero |
$167.00 | Pagado |
| 5753 | 2025-09-02 13:04:30 | 129 | 231290007-5 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761588947487254 |
$2,908.00 | Pagado |
| 5752 | 2025-09-02 13:04:26 | 129 | 231290171-9 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761568747487287 |
$2,908.00 | Pagado |
| 5751 | 2025-09-02 13:02:58 | 55 | 230550429-8 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759832547407251 |
$2,908.00 | Pagado |
| 5750 | 2025-09-02 12:59:53 | 55 | 230550436-3 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759392847407289 |
$2,908.00 | Pagado |
| 5749 | 2025-09-02 12:58:06 | 55 | 240550067-5 | 12526 | Adriana Muñoz Castro |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400759250547402246 FORMACION SOCIOEMOCIONAL |
$837.00 | Pagado |
| 5748 | 2025-09-02 12:57:37 | 55 | 240550067-5 | 12526 | Adriana Muñoz Castro |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400759251447402250 COMUNICACION PARA LA COMPRESION |
$837.00 | Pagado |
| 5747 | 2025-09-02 12:57:07 | 55 | 240550067-5 | 12526 | Adriana Muñoz Castro |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400759249347404283 COMUNICACION PARA LA COMPREN./FORMACION SOCIOEMOCIONAL |
$334.00 | Pagado |
| 5746 | 2025-09-02 12:55:21 | 172 | 241720147-8 | 12526 | Adriana Castillo Arguella |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($158.00)
Ref: 13360757300747335279 |
$474.00 | Pagado |
| 5745 | 2025-09-02 12:54:46 | 172 | 241720147-8 | 12526 | Adriana Castillo Arguella |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13360757299647331224 |
$3,008.00 | Pagado |
| 5744 | 2025-09-02 12:52:12 | 55 | 230550701-0 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759585647407244 |
$2,908.00 | Pagado |
| 5743 | 2025-09-02 12:52:04 | 172 | 231720063-8 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,174.00)
Ref: 13360761163547447284 |
$1,174.00 | Pagado |
| 5742 | 2025-09-02 12:51:49 | 55 | 230550158-3 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400761601947483289 |
$1,170.00 | Pagado |
| 5741 | 2025-09-02 12:50:50 | 172 | 231720063-8 | 12526 | Adriana Castillo Arguella |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360760343047400251 |
$39.00 | Pagado |
| 5740 | 2025-09-02 12:50:03 | 55 | 250550536-8 | 12526 | Adriana Muñoz Castro |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400760274747405234 |
$2,919.00 | Pagado |
| 5739 | 2025-09-02 12:49:00 | 55 | 230550018-9 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758527047407269 |
$2,908.00 | Pagado |
| 5738 | 2025-09-02 12:47:57 | 127 | 231270142-4 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($1,174.00)
Ref: 13420760416147407291 5TO SEM 12526 PROM 9.6 |
$1,174.00 | Pagado |
| 5737 | 2025-09-02 12:42:18 | 55 | 230550277-1 | 12526 | Adriana Muñoz Castro |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400761644247483228 |
$1,170.00 | Pagado |
| 5736 | 2025-09-02 12:39:30 | 55 | 230550584-0 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400760185747407273 |
$2,908.00 | Pagado |
| 5735 | 2025-09-02 12:38:08 | 55 | 230550193-0 | 12526 | Glória Esther De la Rosa |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400761651847487229 |
$52.00 | Pagado |
| 5734 | 2025-09-02 12:36:30 | 55 | 230550027-0 | 12526 | Adriana Muñoz Castro |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400761597347483267 |
$1,170.00 | Pagado |
| 5733 | 2025-09-02 12:34:12 | 55 | 230550219-3 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400761636847483224 |
$1,170.00 | Pagado |
| 5732 | 2025-09-02 12:33:15 | 55 | 240550120-2 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757187147339254 |
$3,116.00 | Pagado |
| 5731 | 2025-09-02 12:30:15 | 55 | 230550196-3 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400761639247483294 |
$1,170.00 | Pagado |
| 5730 | 2025-09-02 12:27:49 | 55 | 230550530-3 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759761647407281 |
$2,908.00 | Pagado |
| 5729 | 2025-09-02 12:25:49 | 55 | 230550020-5 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758532147407216 |
$2,908.00 | Pagado |
| 5728 | 2025-09-02 12:22:43 | 200 | 242000425-7 | 12526 | Hilda Irene Guel Muñoz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13010760865747449275 |
$3,116.00 | Pagado |
| 5727 | 2025-09-02 12:21:59 | 55 | 230550243-3 | 12526 | Adriana Muñoz Castro |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400761532447483275 |
$1,170.00 | Pagado |
| 5726 | 2025-09-02 12:20:06 | 55 | 230550245-8 | 12526 | Adriana Muñoz Castro |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400761529247483252 |
$1,170.00 | Pagado |
| 5725 | 2025-09-02 12:17:11 | 55 | 230550373-8 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 134007581610473672334 |
$2,908.00 | Pagado |
| 5724 | 2025-09-02 12:13:44 | 55 | 230550641-8 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400760965747447293 |
$2,908.00 | Pagado |
| 5723 | 2025-09-02 12:13:37 | 54 | 230540226-1 | 12526 | Aurelio Sánchez Ortíz |
CREDENCIAL x1 ($124.00)
Ref: 13430761634047481226 |
$124.00 | Pagado |
| 5722 | 2025-09-02 12:11:30 | 54 | 230540304-6 | 12526 | Aurelio Sánchez Ortíz |
CREDENCIAL x1 ($124.00)
Ref: 13430761633047481208 |
$124.00 | Pagado |
| 5721 | 2025-09-02 12:09:51 | 55 | 240550244-0 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,378.00)
Ref: 13400761634147487248 |
$1,378.00 | Pagado |
| 5720 | 2025-09-02 12:05:12 | 200 | 2025042000221-4 | 12526 | Hilda Irene Guel Muñoz |
REEXPEDICION DE CERTIFICADOS x1 ($167.00)
Ref: 13010759841147402212 |
$167.00 | Pagado |
| 5719 | 2025-09-02 12:03:25 | 55 | 230550163-3 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13400761530447486280 |
$501.00 | Pagado |
| 5718 | 2025-09-02 12:03:04 | 55 | 240550258-0 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400756540247339250 |
$3,116.00 | Pagado |
| 5717 | 2025-09-02 12:02:04 | 55 | 230550163-3 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400761529947487201 |
$2,908.00 | Pagado |
| 5716 | 2025-09-02 11:59:32 | 127 | 221270189-6 | 12526 | Catalina Irasema Martinez Gonzalez |
CURSO DE ACTUALIZACION x1 ($523.00)
Ref: 13420761550947482280 DIAGNOSTICO DE SISTEMA A INYECTORES |
$523.00 | Pagado |
| 5715 | 2025-09-02 11:53:46 | 55 | 230550631-9 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758822347407292 |
$2,908.00 | Pagado |
| 5714 | 2025-09-02 11:51:47 | 200 | 252000277-1 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759222647401202 |
$2,915.00 | Pagado |
| 5713 | 2025-09-02 11:51:27 | 55 | 240550187-1 | 12526 | Adriana Muñoz Castro |
DESCUENTO POR BECA x1 ($1,378.00)
Ref: 13400761522547487224 |
$1,378.00 | Pagado |
| 5712 | 2025-09-02 11:50:42 | 55 | 230550155-9 | 12526 | Adriana Muñoz Castro |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400761520047483267 |
$1,170.00 | Pagado |
| 5711 | 2025-09-02 11:50:07 | 127 | 241270158-9 | 12526 | Claudia Castillo Briceño |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13420754977047331218 3ER SEM 12526 |
$3,008.00 | Pagado |
| 5710 | 2025-09-02 11:43:08 | 200 | 222000038-0 | 12526 | Hilda Irene Guel Muñoz |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010758673847400214 |
$39.00 | Pagado |
| 5709 | 2025-09-02 11:42:58 | 55 | 230550181-5 | 12526 | Adriana Muñoz Castro |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400761491747483291 |
$1,170.00 | Pagado |
| 5708 | 2025-09-02 11:42:13 | 55 | 240550431-3 | 12526 | Adriana Muñoz Castro |
DESCUENTO POR BECA x1 ($1,378.00)
Ref: 13400761489147487285 |
$1,378.00 | Pagado |
| 5707 | 2025-09-02 11:40:42 | 200 | 232000096-7 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13010761585947483271 |
$1,170.00 | Pagado |
| 5706 | 2025-09-02 11:36:41 | 55 | 240550096-4 | 12526 | Adriana Muñoz Castro |
SEMESTRES ANTERIORES x1 ($1,059.00)
Ref: 13400754902647335278 PAGO ATRASADO DE 2DO SEM CON DESCUENTO |
$1,059.00 | Pagado |
| 5705 | 2025-09-02 11:29:46 | 55 | 230550230-0 | 12526 | Adriana Muñoz Castro |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400761569147483218 |
$1,170.00 | Pagado |
| 5704 | 2025-09-02 11:20:36 | 200 | 232000312-8 | 12526 | Hilda Irene Guel Muñoz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13010759772247407244 |
$2,908.00 | Pagado |
| 5703 | 2025-09-02 11:19:53 | 55 | 230550600-4 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759244947407218 |
$2,908.00 | Pagado |
| 5702 | 2025-09-02 11:18:20 | 55 | 230550244-1 | 12526 | Adriana Muñoz Castro |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400761521147483297 |
$1,170.00 | Pagado |
| 5701 | 2025-09-02 11:15:22 | 55 | 230550009-8 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758545547407241 |
$2,908.00 | Pagado |
| 5700 | 2025-09-02 11:13:19 | 55 | 230550498-3 | 12526 | Adriana Muñoz Castro |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400761502547483231 |
$1,170.00 | Pagado |
| 5699 | 2025-09-02 11:11:13 | 127 | 251270180-2 | 12526 | Claudia Castillo Briceño |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 13420761546047488227 1ER SEM 12526 |
$257.00 | Pagado |
| 5698 | 2025-09-02 11:09:19 | 129 | 251290225-1 | 12526 | Yolanda Zuñiga Moreno |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 13370761539247488292 |
$257.00 | Pagado |
| 5697 | 2025-09-02 11:08:39 | 127 | 251270180-2 | 12526 | Claudia Castillo Briceño |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13420761545547486249 1ER SEM 12526 |
$2,813.00 | Pagado |
| 5696 | 2025-09-02 11:08:03 | 55 | 230550176-5 | 12526 | Adriana Muñoz Castro |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400761517347483212 |
$1,170.00 | Pagado |
| 5695 | 2025-09-02 11:07:54 | 129 | 251290225-1 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761538947481275 |
$2,915.00 | Pagado |
| 5694 | 2025-09-02 11:07:42 | 129 | 231290103-2 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761559747487285 |
$2,908.00 | Pagado |
| 5693 | 2025-09-02 11:03:17 | 129 | 241290253-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761541147489272 |
$3,116.00 | Pagado |
| 5692 | 2025-09-02 11:02:35 | 129 | 231290067-9 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761493147483203 |
$2,908.00 | Pagado |
| 5691 | 2025-09-02 11:00:06 | 55 | 230550140-1 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 1340076149733244 |
$1,170.00 | Pagado |
| 5690 | 2025-09-02 10:59:59 | 127 | 251270186-9 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13420760432847406242 1ER SEM 12526 |
$2,813.00 | Pagado |
| 5689 | 2025-09-02 10:59:37 | 129 | 251290331-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761485747481270 |
$2,915.00 | Pagado |
| 5688 | 2025-09-02 10:58:07 | 127 | 251270186-9 | 12526 | Catalina Irasema Martinez Gonzalez |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 13420760432147408274 2DA ETAPA |
$257.00 | Pagado |
| 5687 | 2025-09-02 10:57:07 | 55 | 230550215-1 | 12526 | Adriana Muñoz Castro |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400761499747483233 |
$1,170.00 | Pagado |
| 5686 | 2025-09-02 10:57:02 | 129 | 251290624-5 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761240547441260 |
$2,915.00 | Pagado |
| 5685 | 2025-09-02 10:54:41 | 200 | 252000064-3 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010760937847441281 |
$2,915.00 | Pagado |
| 5684 | 2025-09-02 10:54:07 | 129 | 231290527-2 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370757107247337239 |
$2,908.00 | Pagado |
| 5683 | 2025-09-02 10:50:54 | 129 | 241290100-7 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761495847489212 |
$3,116.00 | Pagado |
| 5682 | 2025-09-02 10:50:02 | 129 | 231290004-2 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13370761528747486295 |
$501.00 | Pagado |
| 5681 | 2025-09-02 10:49:30 | 129 | 231290004-2 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761528247487243 |
$2,908.00 | Pagado |
| 5680 | 2025-09-02 10:48:41 | 129 | 241290099-1 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761490047489217 |
$3,116.00 | Pagado |
| 5679 | 2025-09-02 10:45:48 | 54 | 230540465-5 | 12526 | Laura Yolanda Rios Nava |
DESCUENTO POR BECA x1 ($1,605.00)
Ref: 13430761119347444265 12526 |
$1,605.00 | Pagado |
| 5678 | 2025-09-02 10:45:05 | 172 | 221720103-3 | 12526 | Adriana Castillo Arguella |
CERTIFICADO PARCIAL x1 ($88.00)
Ref: 13360761583847484288 |
$88.00 | Pagado |
| 5677 | 2025-09-02 10:45:00 | 127 | 241270103-5 | 12526 | Claudia Castillo Briceño |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13420761198147441215 PROM POR BECA 9.6 |
$1,165.00 | Pagado |
| 5676 | 2025-09-02 10:43:29 | 129 | 251290499-2 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761522647481212 |
$2,915.00 | Pagado |
| 5675 | 2025-09-02 10:42:51 | 129 | 231290559-5 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761482647487284 |
$2,908.00 | Pagado |
| 5674 | 2025-09-02 10:42:18 | 129 | 251290500-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761521747481208 |
$2,915.00 | Pagado |
| 5673 | 2025-09-02 10:40:38 | 55 | 220550681-5 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400760173947402278 |
$837.00 | Pagado |
| 5672 | 2025-09-02 10:39:28 | 129 | 241290010-8 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761547847489261 |
$3,116.00 | Pagado |
| 5671 | 2025-09-02 10:39:19 | 55 | 220550681-5 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400760173547402226 |
$837.00 | Pagado |
| 5670 | 2025-09-02 10:38:16 | 172 | 241720056-1 | 12526 | Adriana Castillo Arguella |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13360761057847441271 |
$3,008.00 | Pagado |
| 5669 | 2025-09-02 10:37:48 | 55 | 220550681-5 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400760173347402297 |
$837.00 | Pagado |
| 5668 | 2025-09-02 10:36:30 | 129 | 251290132-9 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761494147481291 |
$2,915.00 | Pagado |
| 5667 | 2025-09-02 10:36:02 | 55 | 220550681-5 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13400760173047406213 |
$501.00 | Pagado |
| 5666 | 2025-09-02 10:35:07 | 127 | 221270058-3 | 12526 | Claudia Castillo Briceño |
CURSO DE ACTUALIZACION x1 ($523.00)
Ref: 13420742696146842250 |
$523.00 | Pagado |
| 5665 | 2025-09-02 10:33:20 | 127 | 221270058-3 | 12526 | Claudia Castillo Briceño |
SEMESTRES ANTERIORES x1 ($2,457.00)
Ref: 13420742695846846279 |
$2,457.00 | Pagado |
| 5664 | 2025-09-02 10:32:26 | 129 | 231290099-2 | 12526 | Yolanda Zuñiga Moreno |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 133707615247482262 |
$167.00 | Pagado |
| 5663 | 2025-09-02 10:32:03 | 54 | 240540219-5 | 12526 | Aurelio Sánchez Ortíz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430753627247269228 |
$3,116.00 | Pagado |
| 5662 | 2025-09-02 10:30:42 | 129 | 241290504-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761560047489280 |
$3,116.00 | Pagado |
| 5661 | 2025-09-02 10:29:35 | 129 | 231290099-2 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761519847487222 |
$2,908.00 | Pagado |
| 5660 | 2025-09-02 10:29:08 | 54 | 250540299-6 | 12526 | Aurelio Sánchez Ortíz |
DESCUENTO POR BECA x1 ($1,177.00)
Ref: 134307612122747440266 |
$1,177.00 | Pagado |
| 5659 | 2025-09-02 10:26:59 | 172 | 231720098-4 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,992.00)
Ref: 13360761534547483255 |
$1,992.00 | Pagado |
| 5658 | 2025-09-02 10:26:10 | 129 | 241290239-3 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761554147489245 |
$3,116.00 | Pagado |
| 5657 | 2025-09-02 10:23:45 | 129 | 251290338-2 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761515247481289 |
$2,915.00 | Pagado |
| 5656 | 2025-09-02 10:23:44 | 54 | 230540369-9 | 12526 | Aurelio Sánchez Ortíz |
CREDENCIAL x1 ($124.00)
Ref: 13430761321847441220 |
$124.00 | Pagado |
| 5655 | 2025-09-02 10:22:23 | 259 | 242590100-2 | 12526 | Brenda Bustos Rivas |
APORTACION TERCER SEMESTRE x1 ($2,914.00)
Ref: 13410754991747330209 PER 1.25.26 |
$2,914.00 | Pagado |
| 5654 | 2025-09-02 10:21:58 | 129 | 231290311-1 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761514447487279 |
$2,908.00 | Pagado |
| 5653 | 2025-09-02 10:21:45 | 129 | 241290184-1 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761525447489244 |
$3,116.00 | Pagado |
| 5652 | 2025-09-02 10:20:00 | 200 | 222000080-2 | 12526 | Hilda Irene Guel Muñoz |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x4 ($83.00)
Ref: 13010761548047482213 |
$332.00 | Pagado |
| 5651 | 2025-09-02 10:17:53 | 54 | 230540369-9 | 12526 | Aurelio Sánchez Ortíz |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13430758186747363271 |
$1,170.00 | Pagado |
| 5650 | 2025-09-02 10:14:54 | 129 | 241290092-6 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761517547489272 |
$3,116.00 | Pagado |
| 5649 | 2025-09-02 10:13:57 | 200 | 252000438 | 12526 | Hilda Irene Guel Muñoz |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13010761053047447223 |
$832.00 | Pagado |
| 5648 | 2025-09-02 10:13:04 | 172 | 231720099-2 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,992.00)
Ref: 13360761533247483296 |
$1,992.00 | Pagado |
| 5647 | 2025-09-02 10:12:26 | 129 | 241290091-8 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370761518147489237 |
$3,116.00 | Pagado |
| 5646 | 2025-09-02 10:12:22 | 54 | 230540228-7 | 12526 | Aurelio Sánchez Ortíz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430751622547229286 |
$3,116.00 | Pagado |
| 5645 | 2025-09-02 10:08:40 | 129 | 231290092-7 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761514647487208 |
$2,908.00 | Pagado |
| 5644 | 2025-09-02 10:06:35 | 55 | 230550542-8 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13400759818547402250 |
$167.00 | Pagado |
| 5643 | 2025-09-02 10:05:20 | 55 | 230550542-8 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759818247407276 |
$2,908.00 | Pagado |
| 5642 | 2025-09-02 10:04:24 | 129 | 231290082-8 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761480647487250 |
$2,908.00 | Pagado |
| 5641 | 2025-09-02 09:59:59 | 172 | 251720146-9 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,584.00)
Ref: 13360761544247486274 |
$1,584.00 | Pagado |
| 5640 | 2025-09-02 09:55:47 | 129 | 251290268-1 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761478047481211 |
$2,915.00 | Pagado |
| 5639 | 2025-09-02 09:55:08 | 129 | 231290001-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761489447487280 |
$2,908.00 | Pagado |
| 5638 | 2025-09-02 09:51:16 | 172 | 231720090-1 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,174.00)
Ref: 13360761208447447265 |
$1,174.00 | Pagado |
| 5637 | 2025-09-02 09:51:08 | 54 | 230540212-1 | 12526 | Aurelio Sánchez Ortíz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430756104147337277 |
$2,908.00 | Pagado |
| 5636 | 2025-09-02 09:50:30 | 129 | 251290002-4 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761483847481249 |
$2,915.00 | Pagado |
| 5635 | 2025-09-02 09:50:03 | 129 | 231290279-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761488347487250 |
$2,908.00 | Pagado |
| 5634 | 2025-09-02 09:46:47 | 129 | 231290231-1 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761481047487286 |
$2,908.00 | Pagado |
| 5633 | 2025-09-02 09:46:46 | 172 | 231720088-5 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,174.00)
Ref: 13360761203747447219 |
$1,174.00 | Pagado |
| 5632 | 2025-09-02 09:46:05 | 127 | 251270188-5 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13420760436847406213 1ER SEM 12526 |
$2,813.00 | Pagado |
| 5631 | 2025-09-02 09:45:53 | 129 | 241290557-8 | 12526 | Onésimo Salinas Sánchez |
SEMESTRES ANTERIORES x1 ($2,139.00)
Ref: 13370759446747405202 ADEUDO 22425 |
$2,139.00 | Pagado |
| 5630 | 2025-09-02 09:44:51 | 127 | 251270188-5 | 12526 | Catalina Irasema Martinez Gonzalez |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 13420760436347408271 2DA ETAPA |
$257.00 | Pagado |
| 5629 | 2025-09-02 09:43:34 | 55 | 230550467-8 | 12526 | Glória Esther De la Rosa |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13400761513847483209 |
$1,170.00 | Pagado |
| 5628 | 2025-09-02 09:43:16 | 129 | 231290117-2 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761510147487269 |
$2,908.00 | Pagado |
| 5627 | 2025-09-02 09:43:03 | 259 | 232590100-3 | 12526 | Brenda Bustos Rivas |
APORTACION QUINTO SEMESTRE x1 ($2,580.00)
Ref: 13410759858447403252 PER 1.25.26 |
$2,580.00 | Pagado |
| 5626 | 2025-09-02 09:39:20 | 172 | 241720031-4 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13360760393247401288 |
$1,165.00 | Pagado |
| 5625 | 2025-09-02 09:39:04 | 129 | 251290216-0 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761499647481247 |
$2,915.00 | Pagado |
| 5624 | 2025-09-02 09:37:53 | 127 | 221270149-0 | 12526 | Claudia Castillo Briceño |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13420758157747361279 3ER SEM 12526 |
$3,008.00 | Pagado |
| 5623 | 2025-09-02 09:35:31 | 129 | 251290626-0 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761511447481247 |
$2,915.00 | Pagado |
| 5622 | 2025-09-02 09:31:18 | 129 | 231290015-8 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761497247487239 |
$2,908.00 | Pagado |
| 5621 | 2025-09-02 09:28:51 | 259 | 242590094-7 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,869.00)
Ref: 13410757832447366212 PER 1.25.26 |
$1,869.00 | Pagado |
| 5620 | 2025-09-02 09:27:22 | 129 | 231290003-4 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761506247487268 |
$2,908.00 | Pagado |
| 5619 | 2025-09-02 09:27:18 | 172 | 232420388-0 | 12526 | Adriana Castillo Arguella |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13360755604447335258 |
$2,812.00 | Pagado |
| 5618 | 2025-09-02 09:26:56 | 200 | 232000166-8 | 12526 | Hilda Irene Guel Muñoz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13010761527047487223 |
$2,908.00 | Pagado |
| 5617 | 2025-09-02 09:22:15 | 259 | 232590069-0 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,012.00)
Ref: 13410759830247400207 PER 1.25.26 |
$1,012.00 | Pagado |
| 5616 | 2025-09-02 09:21:58 | 127 | 241270023-5 | 12526 | Claudia Castillo Briceño |
DESCUENTO POR BECA x1 ($1,002.00)
Ref: 13420761209047443291 3ER SEM 12526 COMVENIO |
$1,002.00 | Pagado |
| 5615 | 2025-09-02 09:21:49 | 200 | 252000003-1 | 12526 | Hilda Irene Guel Muñoz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13010761177647449262 |
$3,116.00 | Pagado |
| 5614 | 2025-09-02 09:21:35 | 129 | 231290253-5 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370761483947487243 |
$2,908.00 | Pagado |
| 5613 | 2025-09-02 09:16:24 | 55 | 240550025-3 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400760319147409202 |
$3,116.00 | Pagado |
| 5612 | 2025-09-02 09:15:00 | 129 | 251290468-7 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761482347481264 |
$2,915.00 | Pagado |
| 5611 | 2025-09-02 09:14:39 | 200 | 242000260-8 | 12526 | Hilda Irene Guel Muñoz |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010761492147480267 |
$39.00 | Pagado |
| 5610 | 2025-09-02 09:10:31 | 129 | 241290420-9 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370760277647409280 |
$3,116.00 | Pagado |
| 5609 | 2025-09-02 09:07:49 | 55 | 230550317-5 | 12526 | Adriana Muñoz Castro |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13400759917247402217 INGLES |
$167.00 | Pagado |
| 5608 | 2025-09-02 09:05:49 | 55 | 240550334-9 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400760172847409242 |
$3,116.00 | Pagado |
| 5607 | 2025-09-02 09:03:06 | 172 | 251720175 | 12526 | Adriana Castillo Arguella |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360761474647480282 |
$39.00 | Pagado |
| 5606 | 2025-09-02 09:02:32 | 172 | 251720175 | 12526 | Adriana Castillo Arguella |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360761475047480221 |
$39.00 | Pagado |
| 5605 | 2025-09-02 08:57:25 | 129 | 241290402-7 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759140347409225 |
$3,116.00 | Pagado |
| 5604 | 2025-09-02 08:33:29 | 54 | 230540521-5 | 12526 | Aurelio Sánchez Ortíz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430757237847337219 |
$2,908.00 | Pagado |
| 5603 | 2025-09-02 08:30:38 | 127 | 251270185-1 | 12526 | Claudia Castillo Briceño |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 13420760427747408224 1ER SEM 12526 |
$257.00 | Pagado |
| 5602 | 2025-09-02 08:28:41 | 200 | 252000280-5 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010761003447441296 |
$2,915.00 | Pagado |
| 5601 | 2025-09-02 08:26:50 | 129 | 251290546-0 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761480147481204 |
$2,915.00 | Pagado |
| 5600 | 2025-09-02 08:26:21 | 127 | 251270185-1 | 12526 | Claudia Castillo Briceño |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13420760427947406224 1ER SEM 12526 |
$2,813.00 | Pagado |
| 5599 | 2025-09-02 08:20:19 | 200 | 242000178-2 | 12526 | Hilda Irene Guel Muñoz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13010761480447489273 |
$3,116.00 | Pagado |
| 5598 | 2025-09-02 08:16:46 | 200 | 242000019-8 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($1,161.00)
Ref: 13010760950847447278 |
$1,161.00 | Pagado |
| 5597 | 2025-09-02 08:12:14 | 54 | 230540511-6 | 12526 | Aurelio Sánchez Ortíz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430756706547339236 |
$3,116.00 | Pagado |
| 5596 | 2025-09-02 08:11:05 | 200 | 252000394-4 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010761479547481219 |
$2,915.00 | Pagado |
| 5595 | 2025-09-02 07:54:42 | 129 | 231290170-1 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370760983747447253 |
$2,908.00 | Pagado |
| 5594 | 2025-09-02 07:47:41 | 129 | 251290627-8 | 12526 | Yolanda Zuñiga Moreno |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761245547441248 |
$2,915.00 | Pagado |
| 5593 | 2025-09-02 07:43:19 | 200 | 232000482-9 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($614.00) • ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13010759698947408271 |
$781.00 | Pagado |
| 5592 | 2025-09-02 07:35:53 | 129 | 231290059-6 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370760903647447282 |
$2,908.00 | Pagado |
| 5591 | 2025-09-02 07:30:39 | 172 | 251720193 | 12526 | Adriana Castillo Arguella |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13360759900847406239 |
$2,813.00 | Pagado |
| 5590 | 2025-09-02 07:30:02 | 172 | 251720193 | 12526 | Adriana Castillo Arguella |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 13360759910647408258 |
$257.00 | Pagado |
| 5589 | 2025-09-02 07:26:28 | 55 | 230550321-7 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759677447407256 |
$2,908.00 | Pagado |
| 5588 | 2025-09-02 07:26:23 | 129 | 241290123-9 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370757805347369262 |
$3,116.00 | Pagado |
| 5587 | 2025-09-02 07:25:13 | 55 | 230550320-9 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759707747407282 |
$2,908.00 | Pagado |
| 5586 | 2025-09-02 07:22:39 | 129 | 251290616-1 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761244447441218 |
$2,915.00 | Pagado |
| 5585 | 2025-09-02 07:18:21 | 129 | 241290202-1 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759602347409201 |
$3,116.00 | Pagado |
| 5584 | 2025-09-02 06:58:54 | 54 | 250540314-3 | 12526 | Aurelio Sánchez Ortíz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430760312147401242 |
$2,915.00 | Pagado |
| 5583 | 2025-09-01 16:34:55 | 54 | 230540177-6 | 12526 | Laura Yolanda Rios Nava |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13430755674147333268 12526 |
$1,170.00 | Pagado |
| 5582 | 2025-09-01 16:28:47 | 54 | 230540431-7 | 12526 | Laura Yolanda Rios Nava |
DESCUENTO POR BECA x1 ($1,605.00)
Ref: 13430755804447334233 12526 |
$1,605.00 | Pagado |
| 5581 | 2025-09-01 15:21:28 | 127 | 231270160-6 | 12526 | Claudia Castillo Briceño |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13420759652747405289 5TO SEM 12526 |
$2,812.00 | Pagado |
| 5580 | 2025-09-01 15:15:10 | 127 | 231270047-5 | 12526 | Claudia Castillo Briceño |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13420760217447405275 5TO SEM 12526 |
$2,812.00 | Pagado |
| 5579 | 2025-09-01 15:13:39 | 129 | 231290522-3 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758275047369229 |
$3,116.00 | Pagado |
| 5578 | 2025-09-01 14:59:36 | 129 | 251290528-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370761223447441260 |
$2,915.00 | Pagado |
| 5577 | 2025-09-01 14:59:00 | 172 | 251720135-2 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,175.00)
Ref: 13360757410447338224 |
$1,175.00 | Pagado |
| 5576 | 2025-09-01 14:35:34 | 54 | 230540266-7 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430760953447447270 12526 |
$2,908.00 | Pagado |
| 5575 | 2025-09-01 14:08:54 | 172 | 231720030-7 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,248.00)
Ref: 13360761154447443217 |
$1,248.00 | Pagado |
| 5574 | 2025-09-01 14:00:58 | 127 | 241270137-3 | 12526 | Catalina Irasema Martinez Gonzalez |
CERTIFICADO PARCIAL x1 ($88.00)
Ref: 13420760294047404214 |
$88.00 | Pagado |
| 5573 | 2025-09-01 13:57:36 | 55 | 230550135-1 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00) • REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400760406347404213 |
$91.00 | Pagado |
| 5572 | 2025-09-01 13:53:12 | 55 | 230550577-4 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400760431447400243 |
$39.00 | Pagado |
| 5571 | 2025-09-01 13:51:26 | 129 | 241290494-4 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370758907947402234 COMUNICAICON PARA LA COMPRENSION Y VALORACION DEL ENTORNO |
$167.00 | Pagado |
| 5570 | 2025-09-01 13:50:29 | 129 | 241290494-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758907647409286 |
$3,116.00 | Pagado |
| 5568 | 2025-09-01 13:47:22 | 55 | 230550697-0 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400761164547440277 |
$39.00 | Pagado |
| 5569 | 2025-09-01 13:47:22 | 54 | 230540331-9 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430758145447367288 12526 |
$2,908.00 | Pagado |
| 5567 | 2025-09-01 13:46:27 | 54 | 240540024-9 | 12526 | Aurelio Sánchez Ortíz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430758224047369230 |
$3,116.00 | Pagado |
| 5566 | 2025-09-01 13:42:09 | 55 | 230550595-6 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400759855047400281 |
$39.00 | Pagado |
| 5565 | 2025-09-01 13:39:37 | 54 | 250540317-6 | 12526 | Aurelio Sánchez Ortíz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430759812547401204 |
$2,915.00 | Pagado |
| 5564 | 2025-09-01 13:31:48 | 54 | 240540357-3 | 12526 | Aurelio Sánchez Ortíz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13000752662325084813 |
$3,116.00 | Cancelado |
| 5563 | 2025-09-01 13:30:39 | 55 | 230550593-1 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400760349847407227 |
$2,908.00 | Pagado |
| 5562 | 2025-09-01 13:22:30 | 127 | 231270109-3 | 12526 | Claudia Castillo Briceño |
REEXPEDICION DE BOLETA x1 ($47.00)
Ref: 13420760369647405259 5TO SEM 12526 |
$47.00 | Pagado |
| 5561 | 2025-09-01 13:19:56 | 172 | 231720071-1 | 12526 | Adriana Castillo Arguella |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360761148847440279 |
$39.00 | Pagado |
| 5560 | 2025-09-01 13:13:23 | 54 | 230540324-4 | 12526 | Aurelio Sánchez Ortíz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430753515247269249 |
$3,116.00 | Pagado |
| 5559 | 2025-09-01 13:10:57 | 129 | 251290530-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370752269047261283 |
$2,915.00 | Pagado |
| 5558 | 2025-09-01 13:09:35 | 127 | 251270121-6 | 12526 | Claudia Castillo Briceño |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13420761155847440263 1ER SEM 12526 |
$39.00 | Pagado |
| 5557 | 2025-09-01 13:08:59 | 129 | 251290390-3 | 12526 | Shaira Fajardo Rangel |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370752288947261227 |
$2,915.00 | Pagado |
| 5556 | 2025-09-01 13:07:41 | 55 | 230550588-1 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759840047407268 |
$2,908.00 | Pagado |
| 5555 | 2025-09-01 13:05:32 | 129 | 241290380-5 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759445247409269 |
$3,116.00 | Pagado |
| 5554 | 2025-09-01 12:56:55 | 200 | 252000437 | 12526 | Hilda Irene Guel Muñoz |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13010761033947447205 |
$832.00 | Pagado |
| 5553 | 2025-09-01 12:56:42 | 55 | 250550556-6 | 12526 | Adriana Muñoz Castro |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400759309647405282 |
$2,919.00 | Pagado |
| 5552 | 2025-09-01 12:53:03 | 172 | 251720195 | 12526 | Adriana Castillo Arguella |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 13360760468847408217 |
$257.00 | Pagado |
| 5551 | 2025-09-01 12:52:40 | 127 | 251270025-9 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($1,248.00)
Ref: 13420760366047403247 1ER SEM OF DE VICTIMAS |
$1,248.00 | Pagado |
| 5550 | 2025-09-01 12:52:14 | 55 | 250550190-4 | 12526 | Adriana Muñoz Castro |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400761110447445263 |
$2,919.00 | Pagado |
| 5549 | 2025-09-01 12:51:48 | 54 | 240540231-0 | 12526 | Laura Yolanda Rios Nava |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430759319647409228 |
$3,116.00 | Pagado |
| 5548 | 2025-09-01 12:51:21 | 200 | 252000379-5 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010761082447441237 |
$2,915.00 | Pagado |
| 5547 | 2025-09-01 12:50:56 | 127 | 231270107-7 | 12526 | Claudia Castillo Briceño |
DESCUENTO POR BECA x1 ($1,174.00)
Ref: 13420761096547447288 PROM POR BECA 10 |
$1,174.00 | Pagado |
| 5546 | 2025-09-01 12:49:49 | 129 | 251290588-2 | 12526 | Shaira Fajardo Rangel |
DESCUENTO POR BECA x1 ($1,177.00)
Ref: 13370760266247400269 |
$1,177.00 | Pagado |
| 5545 | 2025-09-01 12:49:24 | 55 | 250550422-1 | 12526 | Adriana Muñoz Castro |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400758712847407218 |
$52.00 | Pagado |
| 5544 | 2025-09-01 12:41:34 | 55 | 230550479-3 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759385347407256 |
$2,908.00 | Pagado |
| 5543 | 2025-09-01 12:40:38 | 55 | 230550697-0 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759318947407252 |
$2,908.00 | Pagado |
| 5542 | 2025-09-01 12:35:04 | 127 | 241270057-3 | 12526 | Claudia Castillo Briceño |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13420753694347261293 3ER SEM 12526 |
$3,008.00 | Pagado |
| 5541 | 2025-09-01 12:34:01 | 55 | 250550290-2 | 12526 | Adriana Muñoz Castro |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400760333047405267 |
$2,919.00 | Pagado |
| 5540 | 2025-09-01 12:31:23 | 55 | 240550273-9 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400755798247339225 |
$3,116.00 | Pagado |
| 5539 | 2025-09-01 12:28:13 | 55 | 230550288-8 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759729347407205 |
$2,908.00 | Pagado |
| 5538 | 2025-09-01 12:24:49 | 55 | 230550425-6 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400760165347407280 |
$2,908.00 | Pagado |
| 5537 | 2025-09-01 12:23:08 | 55 | 230550506-3 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400760162447407242 |
$2,908.00 | Pagado |
| 5536 | 2025-09-01 12:22:22 | 55 | 240550377-8 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400756598347339203 |
$3,116.00 | Pagado |
| 5535 | 2025-09-01 12:20:41 | 55 | 230550548-5 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758178447367230 |
$2,908.00 | Pagado |
| 5534 | 2025-09-01 12:18:13 | 200 | 242000348-1 | 12526 | Hilda Irene Guel Muñoz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13010757168447339251 |
$3,116.00 | Pagado |
| 5533 | 2025-09-01 12:13:49 | 55 | 230550412-4 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759724747407269 |
$2,908.00 | Pagado |
| 5532 | 2025-09-01 12:10:07 | 55 | 240550150-9 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757980747369254 |
$3,116.00 | Pagado |
| 5531 | 2025-09-01 12:06:51 | 55 | 230550721-8 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759341647407248 |
$2,908.00 | Pagado |
| 5530 | 2025-09-01 12:03:49 | 55 | 230550133-6 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759780747407218 |
$2,908.00 | Pagado |
| 5529 | 2025-09-01 12:03:19 | 55 | 240550388-5 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400755163647339288 |
$3,116.00 | Pagado |
| 5528 | 2025-09-01 12:02:20 | 54 | 230540127-1 | 12526 | Aurelio Sánchez Ortíz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430761028647447225 |
$2,908.00 | Pagado |
| 5527 | 2025-09-01 12:00:50 | 55 | 230550654-1 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758756847407265 |
$2,908.00 | Pagado |
| 5526 | 2025-09-01 11:56:34 | 55 | 230550350-6 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759719147407257 |
$2,908.00 | Pagado |
| 5525 | 2025-09-01 11:50:39 | 55 | 250550264-7 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400760267147405285 |
$2,919.00 | Pagado |
| 5524 | 2025-09-01 11:47:59 | 200 | 252000116-1 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010760952347441266 |
$2,915.00 | Pagado |
| 5523 | 2025-09-01 11:47:21 | 127 | 231270063-2 | 12526 | Claudia Castillo Briceño |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13420756144247330252 5TO SEM 12526 |
$39.00 | Pagado |
| 5522 | 2025-09-01 11:46:12 | 200 | 252000436 | 12526 | Hilda Irene Guel Muñoz |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
Ref: 13010761029147447281 |
$832.00 | Pagado |
| 5521 | 2025-09-01 11:42:57 | 54 | 230540532-2 | 12526 | Laura Yolanda Rios Nava |
CREDENCIAL x1 ($124.00)
Ref: 13430760487947401296 |
$124.00 | Pagado |
| 5520 | 2025-09-01 11:39:03 | 55 | 240550280-4 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400755705547339236 |
$3,116.00 | Pagado |
| 5519 | 2025-09-01 11:34:32 | 127 | 241270138-1 | 12526 | Claudia Castillo Briceño |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13420759229247401239 3ER SEM 12526 |
$3,008.00 | Pagado |
| 5518 | 2025-09-01 11:33:52 | 200 | 252000418-1 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010761048747441205 |
$2,915.00 | Pagado |
| 5517 | 2025-09-01 11:32:10 | 200 | 242000224-4 | 12526 | Hilda Irene Guel Muñoz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13010760958747449233 |
$3,116.00 | Pagado |
| 5516 | 2025-09-01 11:31:48 | 172 | 231720085-1 | 12526 | Adriana Castillo Arguella |
SEMESTRES ANTERIORES x1 ($2,662.00)
Ref: 13360760368247404258 |
$2,662.00 | Pagado |
| 5515 | 2025-09-01 11:31:43 | 55 | 220550612-0 | 12526 | Adriana Muñoz Castro |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400759348247405289 PROCESAMIENTO DE INFORMACION POR MEDIOS DIGITALES |
$1,004.00 | Pagado |
| 5514 | 2025-09-01 11:30:13 | 200 | 242000311-9 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($1,813.00)
Ref: 13010761001247445288 |
$1,813.00 | Pagado |
| 5513 | 2025-09-01 11:28:24 | 200 | 242000260-8 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($1,813.00)
Ref: 13010760990347445263 |
$1,813.00 | Pagado |
| 5512 | 2025-09-01 11:27:53 | 55 | 230550348-0 | 12526 | Adriana Muñoz Castro |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400760447447407261 |
$52.00 | Pagado |
| 5511 | 2025-09-01 11:27:40 | 127 | 211270015-4 | 12526 | Catalina Irasema Martinez Gonzalez |
CURSO DE ACTUALIZACION x1 ($523.00)
Ref: 13420761043047442206 DIAGNOSTICO DE SISTEMA A INYECTORES |
$523.00 | Pagado |
| 5510 | 2025-09-01 11:26:42 | 127 | 251270174-5 | 12526 | Claudia Castillo Briceño |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13420760948047446248 1ER SEM 12526 |
$2,813.00 | Pagado |
| 5509 | 2025-09-01 11:21:37 | 200 | 232000290-6 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13010761007547443209 |
$1,170.00 | Pagado |
| 5508 | 2025-09-01 11:21:00 | 129 | 231290098-4 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13370761025747443216 |
$1,170.00 | Pagado |
| 5507 | 2025-09-01 11:18:57 | 55 | 240550087-3 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400756400447339274 |
$3,116.00 | Pagado |
| 5506 | 2025-09-01 11:18:54 | 200 | 232000372-2 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13010760994647443247 |
$1,170.00 | Pagado |
| 5505 | 2025-09-01 11:17:18 | 200 | 242000193-1 | 12526 | Hilda Irene Guel Muñoz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13010761020047449238 |
$3,116.00 | Pagado |
| 5504 | 2025-09-01 11:14:31 | 200 | 252000303-5 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($2,481.00)
Ref: 13010761015447441252 |
$2,481.00 | Pagado |
| 5503 | 2025-09-01 11:13:05 | 200 | 252000304-3 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($2,481.00)
Ref: 13010761017947441254 |
$2,481.00 | Pagado |
| 5502 | 2025-09-01 11:10:20 | 200 | 242050195-5 | 12526 | Hilda Irene Guel Muñoz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13010760961347449275 |
$3,116.00 | Pagado |
| 5501 | 2025-09-01 11:08:48 | 200 | 232000058-7 | 12526 | Hilda Irene Guel Muñoz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13010760975247447226 |
$2,908.00 | Pagado |
| 5500 | 2025-09-01 11:07:39 | 129 | 231290113-1 | 12526 | Shaira Fajardo Rangel |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13370760889247443240 |
$1,170.00 | Pagado |
| 5499 | 2025-09-01 11:06:36 | 200 | 232000057-9 | 12526 | Hilda Irene Guel Muñoz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13010760977947447254 |
$2,908.00 | Pagado |
| 5498 | 2025-09-01 11:03:27 | 129 | 251290411-7 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($2,481.00)
Ref: 13370760944147441232 |
$2,481.00 | Pagado |
| 5497 | 2025-09-01 11:01:54 | 127 | 251270002-8 | 12526 | Claudia Castillo Briceño |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13420760366647406221ABONOA1ERSEMESTRE ABONO A 1ER SEM 1256 |
$938.00 | Pagado |
| 5496 | 2025-09-01 11:01:16 | 200 | 232000530-5 | 12526 | Hilda Irene Guel Muñoz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00) • ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13010760928947447273 |
$3,075.00 | Pagado |
| 5495 | 2025-09-01 10:59:32 | 129 | 231290157-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370760939747447260 |
$2,908.00 | Pagado |
| 5494 | 2025-09-01 10:59:17 | 200 | 232000531-3 | 12526 | Hilda Irene Guel Muñoz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13010760980747447225 |
$2,908.00 | Pagado |
| 5493 | 2025-09-01 10:57:42 | 200 | 252000193-0 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759623047401233 |
$2,915.00 | Pagado |
| 5492 | 2025-09-01 10:54:09 | 129 | 231290177-6 | 12526 | Yolanda Zuñiga Moreno |
DESCUENTO POR BECA x1 ($1,605.00)
Ref: 13370760372547404237 |
$1,605.00 | Pagado |
| 5491 | 2025-09-01 10:52:03 | 127 | 241270160-5 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13420753662047261260 3ER SEM 12526 |
$3,008.00 | Pagado |
| 5490 | 2025-09-01 10:51:42 | 129 | 231290174-3 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370760950647442261 elaboracion de documentos digitales avanzados |
$167.00 | Pagado |
| 5489 | 2025-09-01 10:50:29 | 129 | 231290174-3 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370760949647447266 |
$2,908.00 | Pagado |
| 5488 | 2025-09-01 10:49:41 | 200 | 242000125-3 | 12526 | Hilda Irene Guel Muñoz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13010759759647409209 |
$3,116.00 | Pagado |
| 5487 | 2025-09-01 10:46:10 | 200 | 242000159-2 | 12526 | Hilda Irene Guel Muñoz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13010759743247409230 |
$3,116.00 | Pagado |
| 5486 | 2025-09-01 10:42:34 | 172 | 231720071-1 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,174.00)
Ref: 13360759701447407268 |
$1,174.00 | Pagado |
| 5485 | 2025-09-01 10:42:26 | 200 | 232000524-8 | 12526 | Hilda Irene Guel Muñoz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13010760968147447245 |
$2,908.00 | Pagado |
| 5484 | 2025-09-01 10:35:53 | 200 | 252000046-0 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($2,481.00)
Ref: 13010760892047441280 |
$2,481.00 | Pagado |
| 5483 | 2025-09-01 10:32:55 | 200 | 232000254-2 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($2,474.00)
Ref: 13010760944547447288 |
$2,474.00 | Pagado |
| 5482 | 2025-09-01 10:31:43 | 172 | 251720129-5 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,175.00)
Ref: 13360758171047368296 |
$1,175.00 | Pagado |
| 5481 | 2025-09-01 10:31:12 | 200 | 232000253-4 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($2,474.00)
Ref: 13010760942347447228 |
$2,474.00 | Pagado |
| 5480 | 2025-09-01 10:31:08 | 129 | 241290252-6 | 12526 | Yolanda Zuñiga Moreno |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13370760910847440282 |
$39.00 | Pagado |
| 5479 | 2025-09-01 10:30:22 | 172 | 251720130-3 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,175.00)
Ref: 13360758168047368202 |
$1,175.00 | Pagado |
| 5478 | 2025-09-01 10:29:10 | 129 | 241290252-6 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370760908847449225 |
$3,116.00 | Pagado |
| 5477 | 2025-09-01 10:28:13 | 200 | 252000270-6 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010760935147441253 |
$2,915.00 | Pagado |
| 5476 | 2025-09-01 10:27:55 | 55 | 230550621-0 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400760929247440226 |
$39.00 | Pagado |
| 5475 | 2025-09-01 10:25:16 | 200 | 252000323-3 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759653747401284 |
$2,915.00 | Pagado |
| 5474 | 2025-09-01 10:23:47 | 55 | 240550521-1 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($3,139.00)
Ref: 13400755677347336218 |
$3,139.00 | Pagado |
| 5473 | 2025-09-01 10:23:36 | 259 | 232590026-0 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,535.00)
Ref: 13410758696747402263 PER 1.25.26 |
$1,535.00 | Pagado |
| 5472 | 2025-09-01 10:23:20 | 200 | 232000464-7 | 12526 | Hilda Irene Guel Muñoz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13010754844947337215 |
$2,908.00 | Pagado |
| 5471 | 2025-09-01 10:22:44 | 129 | 231290202-2 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370760921547447273 |
$2,908.00 | Pagado |
| 5470 | 2025-09-01 10:20:51 | 129 | 231290136-2 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370760922947447245 |
$2,908.00 | Pagado |
| 5469 | 2025-09-01 10:20:40 | 200 | 252000408-2 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010760954947441281 |
$2,915.00 | Pagado |
| 5468 | 2025-09-01 10:19:55 | 55 | 240550504-7 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400755511447339225 |
$3,116.00 | Pagado |
| 5467 | 2025-09-01 10:18:36 | 259 | 242590006-1 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,346.00)
Ref: 13410755644747334256 PER 1.25.26 |
$1,346.00 | Pagado |
| 5466 | 2025-09-01 10:16:34 | 55 | 240550404-0 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400760968547440227 |
$39.00 | Pagado |
| 5465 | 2025-09-01 10:15:30 | 129 | 231290094-3 | 12526 | Shaira Fajardo Rangel |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13370760920347443275 |
$1,170.00 | Pagado |
| 5464 | 2025-09-01 10:15:28 | 54 | 250540175-8 | 12526 | Aurelio Sánchez Ortíz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430750583947191237 |
$2,915.00 | Pagado |
| 5463 | 2025-09-01 10:13:54 | 200 | 252000127-8 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010760868747441222 |
$2,915.00 | Pagado |
| 5462 | 2025-09-01 10:13:49 | 172 | 241720097-5 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13360759744847401272 |
$1,165.00 | Pagado |
| 5461 | 2025-09-01 10:12:19 | 259 | 232590098-9 | 12526 | Brenda Bustos Rivas |
APORTACION QUINTO SEMESTRE x1 ($2,580.00)
Ref: 13410760380147403224 PER 1.25.26 |
$2,580.00 | Pagado |
| 5460 | 2025-09-01 10:11:13 | 259 | 232590098-9 | 12526 | Brenda Bustos Rivas |
CREDENCIAL x1 ($124.00)
Ref: 13410760384047401253 PER 1.25.26 |
$124.00 | Pagado |
| 5459 | 2025-09-01 10:10:29 | 54 | 250540252-5 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430759315047401269 12526 |
$2,915.00 | Pagado |
| 5458 | 2025-09-01 10:10:02 | 127 | 241270115-9 | 12526 | Catalina Irasema Martinez Gonzalez |
SEMESTRES ANTERIORES x1 ($3,000.00)
Ref: 13420760354147403258 ADEUDO SEM ANTERIOR |
$3,000.00 | Pagado |
| 5457 | 2025-09-01 10:09:55 | 129 | 231290526-4 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370760947147447264 |
$2,908.00 | Pagado |
| 5456 | 2025-09-01 10:09:38 | 127 | 241270002-9 | 12526 | Claudia Castillo Briceño |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13420758082247361260 PROM POR BECA 10 |
$1,165.00 | Pagado |
| 5455 | 2025-09-01 10:09:26 | 55 | 120550370-7 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400759254847405295 |
$1,004.00 | Pagado |
| 5454 | 2025-09-01 10:07:13 | 259 | 232590080-7 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,012.00)
Ref: 13410755539347330292 PER 1.25.26 |
$1,012.00 | Pagado |
| 5453 | 2025-09-01 10:06:27 | 55 | 240550063-4 | 12526 | Glória Esther De la Rosa |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400760860947447211 |
$52.00 | Pagado |
| 5452 | 2025-09-01 10:05:02 | 55 | 240550062-6 | 12526 | Glória Esther De la Rosa |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400760860547447256 |
$52.00 | Pagado |
| 5451 | 2025-09-01 10:04:26 | 129 | 231290441-6 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($2,474.00)
Ref: 13370760890647447282 |
$2,474.00 | Pagado |
| 5450 | 2025-09-01 10:03:27 | 172 | 251720169-1 | 12526 | Adriana Castillo Arguella |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13360757897947366289 |
$2,813.00 | Pagado |
| 5449 | 2025-09-01 10:03:15 | 259 | 232590076-5 | 12526 | Brenda Bustos Rivas |
APORTACION QUINTO SEMESTRE x1 ($2,580.00)
Ref: 13410757124047333215 PER 1.25.26 |
$2,580.00 | Pagado |
| 5448 | 2025-09-01 10:02:59 | 129 | 251290220-2 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($2,481.00)
Ref: 13370760891347441279 |
$2,481.00 | Pagado |
| 5447 | 2025-09-01 10:02:06 | 54 | 230540153-7 | 12526 | Laura Yolanda Rios Nava |
SEMESTRES ANTERIORES x1 ($3,116.00)
Ref: 13430756617947339204 22425 |
$3,116.00 | Pagado |
| 5446 | 2025-09-01 10:01:15 | 127 | 241270153-0 | 12526 | Claudia Castillo Briceño |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13420753624747261212 3ER SEM 12526 |
$3,008.00 | Pagado |
| 5445 | 2025-09-01 09:59:49 | 259 | 252590069-8 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,193.00)
Ref: 13410760399947400267 PER 1.25.26 |
$1,193.00 | Pagado |
| 5444 | 2025-09-01 09:58:31 | 172 | 241720130-4 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,779.00)
Ref: 13360760860447440279 |
$1,779.00 | Pagado |
| 5443 | 2025-09-01 09:57:06 | 200 | 242000419-0 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759711047401203 |
$2,915.00 | Pagado |
| 5442 | 2025-09-01 09:56:53 | 129 | 231290211-3 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370760872547447265 |
$2,908.00 | Pagado |
| 5441 | 2025-09-01 09:56:10 | 54 | 250540262-4 | 12526 | Aurelio Sánchez Ortíz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430757163747331288 |
$2,915.00 | Pagado |
| 5440 | 2025-09-01 09:56:06 | 55 | 230550472-8 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400760863347447281 |
$2,908.00 | Pagado |
| 5439 | 2025-09-01 09:55:10 | 172 | 241720131-2 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,779.00)
Ref: 13360760856347440252 |
$1,779.00 | Pagado |
| 5438 | 2025-09-01 09:55:01 | 200 | 252000148-4 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010760926047441238 |
$2,915.00 | Pagado |
| 5437 | 2025-09-01 09:53:12 | 200 | 252000311-8 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010760931847441276 |
$2,915.00 | Pagado |
| 5436 | 2025-09-01 09:48:50 | 200 | 232000355-7 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($447.00)
Ref: 13010759690147407212 |
$447.00 | Pagado |
| 5435 | 2025-09-01 09:48:34 | 129 | 231290141-2 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370760895747447283 |
$2,908.00 | Pagado |
| 5434 | 2025-09-01 09:45:53 | 55 | 240550542-7 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400755677947339238 |
$3,116.00 | Pagado |
| 5433 | 2025-09-01 09:41:29 | 129 | 231290018-2 | 12526 | Yolanda Zuñiga Moreno |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13370760907347443259 |
$1,170.00 | Pagado |
| 5432 | 2025-09-01 09:41:13 | 172 | 251720014-9 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360760876547446297 |
$938.00 | Pagado |
| 5431 | 2025-09-01 09:40:40 | 54 | 250540329-1 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430760889347441218 12526 |
$2,915.00 | Pagado |
| 5430 | 2025-09-01 09:39:55 | 129 | 231290011-7 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13370760914447443240 |
$1,170.00 | Pagado |
| 5429 | 2025-09-01 09:35:56 | 55 | 230550182-3 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400757834547367249 |
$2,908.00 | Pagado |
| 5428 | 2025-09-01 09:33:29 | 54 | 250540316-3 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430759773747401241 12526 |
$2,915.00 | Pagado |
| 5427 | 2025-09-01 09:33:10 | 129 | 231290164-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370760891847447228 |
$2,908.00 | Pagado |
| 5426 | 2025-09-01 09:32:55 | 200 | 252000296-1 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010760889547441251 |
$2,915.00 | Pagado |
| 5425 | 2025-09-01 09:32:04 | 129 | 241290142-9 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370760288447409290 |
$3,116.00 | Pagado |
| 5424 | 2025-09-01 09:31:23 | 200 | 242000410-9 | 12526 | Hilda Irene Guel Muñoz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13010760881347449290 |
$3,116.00 | Pagado |
| 5423 | 2025-09-01 09:30:13 | 127 | 231270130-9 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13420760302847405246 5to sem 12526 |
$2,812.00 | Pagado |
| 5422 | 2025-09-01 09:29:41 | 129 | 231290085-1 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13370760886847443242 |
$1,170.00 | Pagado |
| 5421 | 2025-09-01 09:29:21 | 200 | 242000218-6 | 12526 | Hilda Irene Guel Muñoz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13010760883047449285 |
$3,116.00 | Pagado |
| 5420 | 2025-09-01 09:27:36 | 200 | 202000306-3 | 12526 | Hilda Irene Guel Muñoz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13010760876147447207 |
$2,908.00 | Pagado |
| 5419 | 2025-09-01 09:26:01 | 129 | 231290178-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370760875447447206 |
$2,908.00 | Pagado |
| 5418 | 2025-09-01 09:25:04 | 55 | 230550205-2 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400760453847407260 |
$2,908.00 | Pagado |
| 5417 | 2025-09-01 09:19:03 | 129 | 231290109-9 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13370760888347443211 |
$1,170.00 | Pagado |
| 5416 | 2025-09-01 09:18:41 | 200 | 252000431-4 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010760867047441211 |
$2,915.00 | Pagado |
| 5415 | 2025-09-01 09:18:17 | 129 | 231290020-8 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370760886447447242 |
$2,908.00 | Pagado |
| 5414 | 2025-09-01 09:16:48 | 200 | 252000293-8 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010760886547441297 |
$2,915.00 | Pagado |
| 5413 | 2025-09-01 09:15:58 | 55 | 240550379-4 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13400758864447402253 |
$167.00 | Pagado |
| 5412 | 2025-09-01 09:14:56 | 200 | 252000110-4 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010760871247441251 |
$2,915.00 | Pagado |
| 5411 | 2025-09-01 09:14:46 | 55 | 240550379-4 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400758863947409295 |
$3,116.00 | Pagado |
| 5410 | 2025-09-01 09:13:11 | 259 | 232590096-3 | 12526 | Angela Marleth Flores Morales |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13410760184347402259 Asesoría semestral FS020 |
$167.00 | Pagado |
| 5409 | 2025-09-01 09:12:25 | 259 | 232590096-3 | 12526 | Angela Marleth Flores Morales |
APORTACION QUINTO SEMESTRE x1 ($2,580.00)
Ref: 13410760176347403287 Per. 1.25.26 |
$2,580.00 | Pagado |
| 5408 | 2025-09-01 09:11:26 | 129 | 231290008-3 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370760884347447292 |
$2,908.00 | Pagado |
| 5407 | 2025-09-01 09:10:29 | 200 | 242000176-6 | 12526 | Hilda Irene Guel Muñoz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13010760888447449228 |
$3,116.00 | Pagado |
| 5406 | 2025-09-01 09:08:54 | 129 | 231290214-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370760873647447295 |
$2,908.00 | Pagado |
| 5405 | 2025-09-01 09:08:07 | 200 | 252000178-1 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759700647401245 |
$2,915.00 | Pagado |
| 5404 | 2025-09-01 09:06:35 | 200 | 242000273-1 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($2,682.00)
Ref: 13010759583347408260 |
$2,682.00 | Pagado |
| 5403 | 2025-09-01 09:05:08 | 127 | 241270099-5 | 12526 | Claudia Castillo Briceño |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13420755579347331210 3ER SEM 12526 |
$3,008.00 | Pagado |
| 5402 | 2025-09-01 09:04:03 | 200 | 252000039-5 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010760884447441250 |
$2,915.00 | Pagado |
| 5401 | 2025-09-01 09:01:28 | 200 | 252000284-7 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759657847401268 |
$2,915.00 | Pagado |
| 5400 | 2025-09-01 08:59:40 | 200 | 252000319-1 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759614547401212 |
$2,915.00 | Pagado |
| 5399 | 2025-09-01 08:57:52 | 129 | 231290060-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370760877447447240 |
$2,908.00 | Pagado |
| 5398 | 2025-09-01 08:57:30 | 200 | 252000365-4 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010760878747441241 |
$2,915.00 | Pagado |
| 5397 | 2025-09-01 08:57:00 | 55 | 230550274-8 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759676847407291 |
$2,908.00 | Pagado |
| 5396 | 2025-09-01 08:54:59 | 200 | 242000072-7 | 12526 | Hilda Irene Guel Muñoz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13010760874247449212 |
$3,116.00 | Pagado |
| 5395 | 2025-09-01 08:54:36 | 55 | 250550446-0 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400754845347335246 |
$2,919.00 | Pagado |
| 5394 | 2025-09-01 08:54:00 | 129 | 241290481-1 | 12526 | Shaira Fajardo Rangel |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758652347409285 |
$3,116.00 | Pagado |
| 5393 | 2025-09-01 08:53:01 | 200 | 252000266-4 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010760872647441223 |
$2,915.00 | Pagado |
| 5392 | 2025-09-01 08:52:56 | 129 | 231290323-6 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370760866347447288 |
$2,908.00 | Pagado |
| 5391 | 2025-09-01 08:52:36 | 172 | 241720151-0 | 12526 | Adriana Castillo Arguella |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13360759662447406266 |
$2,813.00 | Pagado |
| 5390 | 2025-09-01 08:52:25 | 129 | 231290151-1 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370760869147447216 |
$2,908.00 | Pagado |
| 5389 | 2025-09-01 08:52:04 | 55 | 230550342-3 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759674247407276 |
$2,908.00 | Pagado |
| 5388 | 2025-09-01 08:49:11 | 129 | 231290115-6 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13370760867947443234 |
$1,170.00 | Pagado |
| 5387 | 2025-09-01 08:48:46 | 55 | 230550236-7 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758000547367242 |
$2,908.00 | Pagado |
| 5386 | 2025-09-01 08:48:26 | 55 | 230550484-3 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759673147407246 |
$2,908.00 | Pagado |
| 5385 | 2025-09-01 08:47:01 | 55 | 230550235-9 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400757999547367277 |
$2,908.00 | Pagado |
| 5384 | 2025-09-01 08:46:55 | 129 | 231290229-5 | 12526 | Shaira Fajardo Rangel |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370760870647447244 |
$2,908.00 | Pagado |
| 5383 | 2025-09-01 08:46:19 | 129 | 231290229-5 | 12526 | Shaira Fajardo Rangel |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370760871647442293 |
$167.00 | Pagado |
| 5382 | 2025-09-01 08:45:02 | 55 | 240550158-2 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400760163447409285 |
$3,116.00 | Pagado |
| 5381 | 2025-09-01 08:42:23 | 55 | 230550628-5 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759712247407248 |
$2,908.00 | Pagado |
| 5380 | 2025-09-01 08:41:14 | 129 | 231290634-6 | 12526 | Shaira Fajardo Rangel |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370760879047447222 |
$2,908.00 | Pagado |
| 5379 | 2025-09-01 08:40:28 | 55 | 240550495-8 | 12526 | Adriana Muñoz Castro |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400755491847337283 |
$52.00 | Pagado |
| 5378 | 2025-09-01 08:39:39 | 129 | 231290144-6 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370760863847447205 |
$2,908.00 | Pagado |
| 5377 | 2025-09-01 08:39:18 | 55 | 240550028-7 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400760313547409249 |
$3,116.00 | Pagado |
| 5376 | 2025-09-01 08:38:54 | 129 | 231290229-5 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370760871647442293 |
$2,908.00 | Cancelado |
| 5375 | 2025-09-01 08:37:38 | 55 | 230550416-5 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759675147407280 |
$2,908.00 | Pagado |
| 5374 | 2025-09-01 08:34:34 | 55 | 220550572-6 | 12526 | Adriana Muñoz Castro |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400759123847402256 MTTO. PREVENTIVO DE SIST. ELECTRONICOS |
$837.00 | Pagado |
| 5373 | 2025-09-01 08:33:51 | 55 | 220550572-6 | 12526 | Adriana Muñoz Castro |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400759123647402230 ANALISIS INTEGRAL DE FUNCIONES |
$837.00 | Pagado |
| 5372 | 2025-09-01 08:33:11 | 129 | 251290612-0 | 12526 | Shaira Fajardo Rangel |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 13370753359047268292 |
$257.00 | Pagado |
| 5371 | 2025-09-01 08:32:50 | 55 | 240550497-4 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400754900647339296 |
$3,116.00 | Pagado |
| 5370 | 2025-09-01 08:32:30 | 55 | 220550572-6 | 12526 | Adriana Muñoz Castro |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400759123147402262 PROYECCION PERSONAL Y PROFESIONAL |
$837.00 | Pagado |
| 5369 | 2025-09-01 08:30:54 | 55 | 220550572-6 | 12526 | Adriana Muñoz Castro |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13400759122747406278 PROYECCION PERSONAL Y PROFESIONAL/ANALISIS INTERACTIVO DE FUNCIONES/ MTTO PREVENTIVO DE SIST. ELECTRON |
$501.00 | Pagado |
| 5368 | 2025-09-01 08:27:10 | 129 | 231290074-5 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370760865447447284 |
$2,908.00 | Pagado |
| 5367 | 2025-09-01 08:18:02 | 54 | 240540110-6 | 12526 | Aurelio Sánchez Ortíz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430754272947299202 |
$3,116.00 | Pagado |
| 5366 | 2025-09-01 08:16:23 | 55 | 230550621-0 | 12526 | Adriana Muñoz Castro |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400759329547404294 INT. ENERGIA DINAMICA/MANEJO DE INSTRUMENTOS DE MEDICION |
$334.00 | Pagado |
| 5365 | 2025-09-01 08:15:45 | 55 | 230550621-0 | 12526 | Adriana Muñoz Castro |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400759330347402205 INT. ENERGIA DINAMICA |
$837.00 | Pagado |
| 5364 | 2025-09-01 08:14:56 | 55 | 230550621-0 | 12526 | Adriana Muñoz Castro |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400759329947402223 MANEJO DE INSTRUMENTOS DE MEDICION |
$837.00 | Pagado |
| 5363 | 2025-09-01 08:13:00 | 200 | 242000221-0 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759671947401217 |
$2,915.00 | Pagado |
| 5362 | 2025-09-01 08:07:28 | 55 | 230550653-3 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759842347407244 |
$2,908.00 | Pagado |
| 5361 | 2025-09-01 08:04:22 | 55 | 220550240-0 | 12526 | Adriana Muñoz Castro |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400759782847402297 FILOSOFIA |
$837.00 | Pagado |
| 5360 | 2025-09-01 08:03:57 | 55 | 220550240-0 | 12526 | Adriana Muñoz Castro |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13400759782447402245 FILOSOFIA |
$167.00 | Pagado |
| 5359 | 2025-09-01 08:02:15 | 55 | 220550292-1 | 12526 | Adriana Muñoz Castro |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400759124747402260 APLICACION DE TECNICAS SEIS SIGMA |
$837.00 | Pagado |
| 5358 | 2025-09-01 08:01:06 | 55 | 220550292-1 | 12526 | Adriana Muñoz Castro |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400759126447402255 APLICACION DE HERRAMIENTAS DE ESTADISTICA DE CALIDAD |
$837.00 | Pagado |
| 5357 | 2025-09-01 07:59:45 | 129 | 231290145-3 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370757080047337223 |
$2,908.00 | Pagado |
| 5356 | 2025-09-01 07:59:41 | 55 | 220550292-1 | 12526 | Adriana Muñoz Castro |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400759125347402225 COMUNICACION PRODUCTIVA EN INGLES |
$837.00 | Pagado |
| 5355 | 2025-09-01 07:58:33 | 55 | 220550292-1 | 12526 | Adriana Muñoz Castro |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400759125647402264 ANALISIS DERIVATIVO DE FUNCIONES |
$837.00 | Pagado |
| 5354 | 2025-09-01 07:57:40 | 200 | 232000232-8 | 12526 | Hilda Irene Guel Muñoz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13010759184047407230 |
$2,908.00 | Pagado |
| 5353 | 2025-09-01 07:57:19 | 55 | 220550292-1 | 12526 | Adriana Muñoz Castro |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x4 ($167.00)
Ref: 13400759123347408269 ANALISIS DER FUNC/COMUNIC PROD INGLES/APLIC HERRAM EST CALID/APLIC TEC SEIS SIGMA |
$668.00 | Pagado |
| 5352 | 2025-09-01 07:55:04 | 55 | 250550402-3 | 12526 | Adriana Muñoz Castro |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400757802147365274 |
$2,919.00 | Pagado |
| 5351 | 2025-09-01 07:49:26 | 200 | 252000037-9 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($2,481.00)
Ref: 1301079230447401258 |
$2,481.00 | Pagado |
| 5350 | 2025-09-01 07:47:08 | 200 | 252000432-2 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759640347401259 |
$2,915.00 | Pagado |
| 5349 | 2025-09-01 07:45:34 | 54 | 250540167-5 | 12526 | Aurelio Sánchez Ortíz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430759809647401220 |
$2,915.00 | Pagado |
| 5348 | 2025-09-01 07:43:07 | 200 | 252000314-2 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010757881347361265 |
$2,915.00 | Pagado |
| 5347 | 2025-09-01 07:40:15 | 200 | 252000081-7 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759632147401248 |
$2,915.00 | Pagado |
| 5346 | 2025-09-01 07:38:24 | 55 | 230550050-2 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759733247407206 |
$2,908.00 | Pagado |
| 5345 | 2025-09-01 07:37:29 | 200 | 252000347-2 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759175947401267 |
$2,915.00 | Pagado |
| 5344 | 2025-09-01 07:35:50 | 200 | 252000090-8 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759608647401261 |
$2,915.00 | Pagado |
| 5343 | 2025-09-01 07:35:07 | 55 | 240550498-2 | 12526 | Adriana Muñoz Castro |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400755478447337215 |
$52.00 | Pagado |
| 5342 | 2025-09-01 07:33:32 | 200 | 252000208-6 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759668247401226 |
$2,915.00 | Pagado |
| 5341 | 2025-09-01 07:33:14 | 172 | 241720144-5 | 12526 | Adriana Castillo Arguella |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($158.00)
Ref: 13360760379547405249 |
$474.00 | Pagado |
| 5340 | 2025-09-01 07:32:12 | 172 | 241720144-5 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13360760390047401211 |
$1,165.00 | Pagado |
| 5339 | 2025-09-01 07:27:22 | 129 | 241290165-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759212147409296 |
$3,116.00 | Pagado |
| 5338 | 2025-09-01 07:21:13 | 54 | 250540324-2 | 12526 | Aurelio Sánchez Ortíz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430759906447401263 |
$2,915.00 | Pagado |
| 5337 | 2025-09-01 07:12:53 | 172 | 251720185-7 | 12526 | Adriana Castillo Arguella |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13360759315747406289 |
$2,813.00 | Pagado |
| 5336 | 2025-09-01 07:00:37 | 259 | 252590056-5 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,542.00)
Ref: 13410759077047406270 PER 1.25.26 |
$1,542.00 | Pagado |
| 5335 | 2025-08-29 14:35:13 | 172 | 251720140-2 | 12526 | Adriana Castillo Arguella |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13360760437247406233 |
$2,813.00 | Pagado |
| 5334 | 2025-08-29 14:17:06 | 172 | 251720194 | 12526 | Adriana Castillo Arguella |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 13360760295747408261 |
$257.00 | Pagado |
| 5333 | 2025-08-29 14:15:43 | 172 | 251720194 | 12526 | Adriana Castillo Arguella |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13360760296147406271 |
$2,813.00 | Pagado |
| 5332 | 2025-08-29 14:00:38 | 259 | 252590070-6 | 12526 | Brenda Bustos Rivas |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13410758814247400226 PER 1.25.26 |
$39.00 | Pagado |
| 5331 | 2025-08-29 13:59:55 | 259 | 252590070-6 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,193.00)
Ref: 13410760423247400255 PER 1.25.26 |
$1,193.00 | Pagado |
| 5330 | 2025-08-29 13:48:16 | 129 | 241290608-9 | 12526 | Yolanda Zuñiga Moreno |
DESCUENTO POR BECA x1 ($1,161.00)
Ref: 13370758267447367270 |
$1,161.00 | Pagado |
| 5329 | 2025-08-29 13:47:08 | 55 | 230550279-7 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759836947407274 |
$2,908.00 | Pagado |
| 5328 | 2025-08-29 13:43:28 | 55 | 080550061-8 | 12526 | Glória Esther De la Rosa |
CERTIFICADO PARCIAL x1 ($167.00)
Ref: 13400760359147402284 |
$167.00 | Pagado |
| 5327 | 2025-08-29 13:40:30 | 54 | 240540218-7 | 12526 | Laura Yolanda Rios Nava |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430753663247269236 |
$3,116.00 | Pagado |
| 5326 | 2025-08-29 13:38:33 | 55 | 230550702-8 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($3,116.00)
Ref: 13400713578345459281 |
$3,116.00 | Pagado |
| 5325 | 2025-08-29 13:37:50 | 129 | 251290350-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370752286747261264 |
$2,915.00 | Pagado |
| 5324 | 2025-08-29 13:37:04 | 129 | 251290350-7 | 12526 | Onésimo Salinas Sánchez |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 13370710568645388243 |
$257.00 | Pagado |
| 5323 | 2025-08-29 13:34:42 | 55 | 140550567-6 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400760379447400238 |
$39.00 | Pagado |
| 5322 | 2025-08-29 13:31:49 | 172 | 241720037-1 | 12526 | Josué Huerta Ramírez |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13360759768847401281 |
$3,008.00 | Pagado |
| 5321 | 2025-08-29 13:30:50 | 55 | 230550327-4 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757348747339222 |
$3,116.00 | Pagado |
| 5320 | 2025-08-29 13:30:46 | 172 | 251720179-0 | 12526 | Adriana Castillo Arguella |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13360757828747366244 |
$2,813.00 | Pagado |
| 5319 | 2025-08-29 13:29:42 | 259 | 232590029-4 | 12526 | Brenda Bustos Rivas |
APORTACION QUINTO SEMESTRE x1 ($2,580.00)
Ref: 13410760404647403228 PER 1.25.26 |
$2,580.00 | Pagado |
| 5318 | 2025-08-29 13:26:49 | 54 | 220540350-0 | 12526 | Laura Yolanda Rios Nava |
SEMESTRES ANTERIORES x1 ($2,849.00)
Ref: 13430759929647403210 12526 |
$2,849.00 | Pagado |
| 5317 | 2025-08-29 13:22:18 | 172 | 251720102-2 | 12526 | Adriana Castillo Arguella |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13360760366547406289 |
$2,813.00 | Pagado |
| 5316 | 2025-08-29 13:20:46 | 129 | 231290507-4 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370760323947402282 |
$167.00 | Pagado |
| 5315 | 2025-08-29 13:20:15 | 129 | 231290507-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370760324447409228 |
$3,116.00 | Pagado |
| 5314 | 2025-08-29 13:15:18 | 172 | 241720117-1 | 12526 | Adriana Castillo Arguella |
SEMESTRES ANTERIORES x1 ($243.00)
Ref: 13360760374547407287 |
$243.00 | Pagado |
| 5313 | 2025-08-29 13:15:09 | 129 | 241290136-1 | 12526 | Yolanda Zuñiga Moreno |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370760296547402294 |
$167.00 | Pagado |
| 5312 | 2025-08-29 13:13:37 | 129 | 241290514-9 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370760296047409223 |
$3,116.00 | Pagado |
| 5311 | 2025-08-29 13:13:20 | 129 | 241290136-1 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370760295347409245 |
$3,116.00 | Pagado |
| 5310 | 2025-08-29 13:09:09 | 172 | 231720110-7 | 12526 | Adriana Castillo Arguella |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($158.00)
Ref: 13360759754547402265 |
$316.00 | Pagado |
| 5309 | 2025-08-29 13:09:05 | 55 | 240550557-5 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400754962147339282 |
$3,116.00 | Pagado |
| 5308 | 2025-08-29 13:07:16 | 127 | 231270156-4 | 12526 | Catalina Irasema Martinez Gonzalez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($158.00)
Ref: 13420759770947406258 1 MOD {AP. DE LA ENERGIA EN LA VIDA DIARIA |
$158.00 | Pagado |
| 5307 | 2025-08-29 13:06:45 | 172 | 231720114-9 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($1,174.00)
Ref: 13360760266347407253 |
$1,174.00 | Pagado |
| 5306 | 2025-08-29 13:06:14 | 129 | 241290327-6 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370759433047402293 |
$167.00 | Pagado |
| 5305 | 2025-08-29 13:05:51 | 127 | 231270156-4 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13420759771147405255 5TO SEM 12526 |
$2,812.00 | Pagado |
| 5304 | 2025-08-29 13:05:35 | 129 | 241290327-6 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759432647409251 |
$3,116.00 | Pagado |
| 5303 | 2025-08-29 13:05:00 | 55 | 230550367-0 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758250047367221 |
$2,908.00 | Pagado |
| 5302 | 2025-08-29 13:00:26 | 172 | 251720126-1 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($938.00)
Ref: 13360760319347406219 |
$938.00 | Pagado |
| 5301 | 2025-08-29 12:59:03 | 172 | 241720107-2 | 12526 | Josué Huerta Ramírez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360760337147400216 |
$39.00 | Pagado |
| 5300 | 2025-08-29 12:57:47 | 172 | 241720107-2 | 12526 | Josué Huerta Ramírez |
SEMESTRES ANTERIORES x1 ($2,969.00)
Ref: 13360760336347400225 |
$2,969.00 | Pagado |
| 5299 | 2025-08-29 12:55:26 | 54 | 240540204-7 | 12526 | Laura Yolanda Rios Nava |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430760351847409205 |
$3,116.00 | Pagado |
| 5298 | 2025-08-29 12:51:18 | 54 | 230540343-4 | 12526 | Aurelio Sánchez Ortíz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430758116347367235 |
$2,908.00 | Pagado |
| 5297 | 2025-08-29 12:45:00 | 55 | 220550704-5 | 12526 | Glória Esther De la Rosa |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400719086645632266 |
$837.00 | Pagado |
| 5296 | 2025-08-29 12:43:39 | 55 | 220550704-5 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($2,908.00)
Ref: 13400719086145637266 |
$2,908.00 | Pagado |
| 5295 | 2025-08-29 12:42:48 | 172 | 231720148-7 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,174.00)
Ref: 13360760347647407294 |
$1,174.00 | Pagado |
| 5294 | 2025-08-29 12:40:04 | 55 | 240550045-1 | 12526 | Adriana Muñoz Castro |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400759753847405296 |
$2,919.00 | Pagado |
| 5293 | 2025-08-29 12:39:49 | 172 | 231720117-2 | 12526 | Adriana Castillo Arguella |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($158.00)
Ref: 13360757299247336237 |
$158.00 | Pagado |
| 5292 | 2025-08-29 12:39:44 | 54 | 230540419-2 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430760332347407287 |
$2,908.00 | Pagado |
| 5291 | 2025-08-29 12:37:40 | 55 | 230550562-6 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759836047407254 |
$2,908.00 | Pagado |
| 5290 | 2025-08-29 12:35:53 | 54 | 230540490-3 | 12526 | Aurelio Sánchez Ortíz |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13430757333947333232 |
$1,170.00 | Pagado |
| 5289 | 2025-08-29 12:34:22 | 172 | 231720117-2 | 12526 | Adriana Castillo Arguella |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13360757298147335291 |
$2,812.00 | Pagado |
| 5288 | 2025-08-29 12:29:37 | 55 | 240550505-4 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757332547339269 |
$3,116.00 | Pagado |
| 5287 | 2025-08-29 12:19:33 | 54 | 250540065-1 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430759857247401229 |
$2,915.00 | Pagado |
| 5286 | 2025-08-29 12:17:28 | 127 | 231270091-3 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13420756183047335253 5TO SEM 12526 |
$2,812.00 | Pagado |
| 5285 | 2025-08-29 12:16:08 | 55 | 240550271-3 | 12526 | Adriana Muñoz Castro |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400760287247400271 |
$39.00 | Pagado |
| 5284 | 2025-08-29 12:12:39 | 55 | 230550573-3 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400760232247407279 |
$2,908.00 | Pagado |
| 5283 | 2025-08-29 12:10:38 | 54 | 230540020-8 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430759857247401229 |
$2,915.00 | Cancelado |
| 5282 | 2025-08-29 12:09:48 | 127 | 231270104-4 | 12526 | Claudia Castillo Briceño |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13420759766647405289 5TO SEM 12526 |
$2,812.00 | Pagado |
| 5281 | 2025-08-29 12:09:16 | 55 | 230550408-2 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400760282347407290 |
$2,908.00 | Pagado |
| 5280 | 2025-08-29 12:07:22 | 55 | 240550630-0 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757127547339289 |
$3,116.00 | Pagado |
| 5279 | 2025-08-29 12:06:46 | 55 | 240550630-0 | 12526 | Adriana Muñoz Castro |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400757128847334280 INGLES/COMUNICACION PARA LA COMPRENSION Y VALORACION DEL ENTORNO |
$334.00 | Pagado |
| 5278 | 2025-08-29 12:03:05 | 55 | 250550419-7 | 12526 | Adriana Muñoz Castro |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400760183247405245 |
$2,919.00 | Pagado |
| 5277 | 2025-08-29 12:02:56 | 54 | 230540020-8 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430757232347337263 |
$2,908.00 | Pagado |
| 5276 | 2025-08-29 12:02:32 | 55 | 250550419-7 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400760183247405245 |
$2,908.00 | Cancelado |
| 5275 | 2025-08-29 11:57:07 | 55 | 240550166-5 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400756537047339227 |
$3,116.00 | Pagado |
| 5274 | 2025-08-29 11:56:51 | 172 | 241720032-2 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13360759739147401247 |
$1,165.00 | Pagado |
| 5273 | 2025-08-29 11:53:23 | 54 | 250540030-5 | 12526 | Laura Yolanda Rios Nava |
DESCUENTO POR BECA x1 ($1,177.00)
Ref: 13430759268747400276 |
$1,177.00 | Pagado |
| 5272 | 2025-08-29 11:51:49 | 172 | 231720034-9 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,174.00)
Ref: 13360759369647407258 |
$1,174.00 | Pagado |
| 5271 | 2025-08-29 11:42:32 | 55 | 230550676-4 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758622447407259 |
$2,908.00 | Pagado |
| 5270 | 2025-08-29 11:40:41 | 172 | 241720081-9 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,264.00)
Ref: 13360760194247403285 |
$1,264.00 | Pagado |
| 5269 | 2025-08-29 11:39:16 | 55 | 230550207-8 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400757805047367241 |
$2,908.00 | Pagado |
| 5268 | 2025-08-29 11:37:31 | 55 | 230550359-7 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759378647407230 |
$2,908.00 | Pagado |
| 5267 | 2025-08-29 11:35:07 | 55 | 250550433-8 | 12526 | Adriana Muñoz Castro |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400759902247405249 |
$2,919.00 | Pagado |
| 5266 | 2025-08-29 11:33:21 | 55 | 230550431-4 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759898247407234 |
$2,908.00 | Pagado |
| 5265 | 2025-08-29 11:20:13 | 55 | 250550289-4 | 12526 | Adriana Muñoz Castro |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400759772347405252 |
$2,919.00 | Pagado |
| 5264 | 2025-08-29 11:16:50 | 172 | 241720009-0 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,779.00)
Ref: 13360760257847400225 |
$1,779.00 | Pagado |
| 5263 | 2025-08-29 11:15:41 | 55 | 120550203-0 | 12526 | Adriana Muñoz Castro |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400759855247402236 FORMACION EMPRESARIAL 5TO SEM |
$837.00 | Pagado |
| 5262 | 2025-08-29 11:15:02 | 55 | 120550203-0 | 12526 | Adriana Muñoz Castro |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400759854647402271 ANALISIS DERIVATIVO DE FUNCIONES 5TO SEM |
$837.00 | Pagado |
| 5261 | 2025-08-29 11:14:14 | 55 | 120550203-0 | 12526 | Adriana Muñoz Castro |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400759854347404258 FORMACION EMPRESARIAL/ANALISIS DERIVATIVO FUNCIONES 5TO SEM |
$334.00 | Pagado |
| 5260 | 2025-08-29 11:13:18 | 172 | 231720097-6 | 12526 | Adriana Castillo Arguella |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360758841347400252 |
$39.00 | Pagado |
| 5259 | 2025-08-29 11:12:09 | 129 | 251290572-6 | 12526 | Shaira Fajardo Rangel |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370753580647261229 |
$2,915.00 | Pagado |
| 5258 | 2025-08-29 11:09:32 | 55 | 250550224-1 | 12526 | Adriana Muñoz Castro |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400755794747335267 |
$2,919.00 | Pagado |
| 5257 | 2025-08-29 11:08:47 | 54 | 250540271-5 | 12526 | Aurelio Sánchez Ortíz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430759880247401264 |
$2,915.00 | Pagado |
| 5256 | 2025-08-29 11:08:37 | 129 | 241290318-5 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758487247409271 |
$3,116.00 | Pagado |
| 5255 | 2025-08-29 11:07:00 | 129 | 241290225-2 | 12526 | Yolanda Zuñiga Moreno |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370760210747402260 |
$167.00 | Pagado |
| 5254 | 2025-08-29 11:06:15 | 55 | 230550738-2 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759836347407293 |
$2,908.00 | Pagado |
| 5253 | 2025-08-29 11:05:51 | 55 | 230550738-2 | 12526 | Adriana Muñoz Castro |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13400759836547402254 PENSAMIENTO MATEMATICO |
$167.00 | Pagado |
| 5252 | 2025-08-29 11:05:37 | 129 | 241290225-2 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370760210047409260 |
$3,116.00 | Pagado |
| 5251 | 2025-08-29 11:03:32 | 129 | 241290290-6 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370760252647409254 |
$3,116.00 | Pagado |
| 5250 | 2025-08-29 11:03:00 | 200 | 252000430-6 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759209847401212 |
$2,915.00 | Pagado |
| 5249 | 2025-08-29 11:02:52 | 55 | 230550305-0 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759853047407241 |
$2,908.00 | Pagado |
| 5248 | 2025-08-29 11:01:33 | 127 | 241270045-8 | 12526 | Claudia Castillo Briceño |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13420760261147401274 PROM POR BECA 10 |
$1,165.00 | Pagado |
| 5247 | 2025-08-29 10:57:33 | 55 | 230550286-2 | 12526 | Adriana Muñoz Castro |
CREDENCIAL x1 ($124.00)
Ref: 13400759385047401236 |
$124.00 | Pagado |
| 5246 | 2025-08-29 10:56:54 | 55 | 230550179-9 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759751347407223 |
$2,908.00 | Pagado |
| 5245 | 2025-08-29 10:55:36 | 54 | 250540255-8 | 12526 | Aurelio Sánchez Ortíz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 413430755150547331267 |
$2,915.00 | Pagado |
| 5244 | 2025-08-29 10:52:49 | 54 | 240540025-6 | 12526 | Laura Yolanda Rios Nava |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430758094947369240 |
$3,116.00 | Pagado |
| 5243 | 2025-08-29 10:50:53 | 55 | 240550228-3 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400759785447409290 |
$3,116.00 | Pagado |
| 5242 | 2025-08-29 10:48:22 | 55 | 240550580-7 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400760199447409250 |
$3,116.00 | Pagado |
| 5241 | 2025-08-29 10:46:42 | 55 | 230550286-2 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759590547407262 |
$2,908.00 | Pagado |
| 5240 | 2025-08-29 10:46:36 | 54 | 250540287-1 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430759716447401236 |
$2,915.00 | Pagado |
| 5239 | 2025-08-29 10:44:17 | 55 | 230550295-3 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759833347407242 |
$2,908.00 | Pagado |
| 5238 | 2025-08-29 10:42:42 | 172 | 231720045-5 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,174.00)
Ref: 13360760231247407292 |
$1,174.00 | Pagado |
| 5237 | 2025-08-29 10:42:23 | 55 | 240550546-8 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757392547339286 |
$3,116.00 | Pagado |
| 5236 | 2025-08-29 10:40:37 | 55 | 230550509-7 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 134007601988047407252 |
$2,908.00 | Pagado |
| 5235 | 2025-08-29 10:40:08 | 129 | 241290154-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759600847409232 |
$3,116.00 | Pagado |
| 5234 | 2025-08-29 10:39:23 | 54 | 230540522-3 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430756348847337267 |
$2,908.00 | Pagado |
| 5233 | 2025-08-29 10:38:52 | 129 | 241290437-3 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759455247409288 |
$3,116.00 | Pagado |
| 5232 | 2025-08-29 10:38:44 | 172 | 241720160-1 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($2,188.00)
Ref: 13360759252947409259 |
$2,188.00 | Pagado |
| 5231 | 2025-08-29 10:37:58 | 55 | 230550336-5 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400756430847337260 |
$2,908.00 | Pagado |
| 5230 | 2025-08-29 10:37:09 | 259 | 232590090-6 | 12526 | Brenda Bustos Rivas |
APORTACION QUINTO SEMESTRE x1 ($2,580.00)
Ref: 13410760264247403244 PER 1.25.26 |
$2,580.00 | Pagado |
| 5229 | 2025-08-29 10:34:28 | 55 | 240550184-8 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400756433347339272 |
$3,116.00 | Pagado |
| 5228 | 2025-08-29 10:32:58 | 259 | 232590022-9 | 12526 | Brenda Bustos Rivas |
APORTACION QUINTO SEMESTRE x1 ($2,580.00)
Ref: 13410757087247333286 PER 1.25.26 |
$2,580.00 | Pagado |
| 5227 | 2025-08-29 10:32:37 | 55 | 230550091-6 | 12526 | Adriana Muñoz Castro |
SEMESTRES ANTERIORES x1 ($3,116.00)
Ref: 13400706150545359236 PAGO DE 4TO SEM |
$3,116.00 | Pagado |
| 5226 | 2025-08-29 10:31:11 | 129 | 241290532-1 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370760179147409226 |
$3,116.00 | Pagado |
| 5225 | 2025-08-29 10:30:50 | 55 | 230550497-5 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759219647407207 |
$2,908.00 | Pagado |
| 5224 | 2025-08-29 10:30:08 | 55 | 230550547-7 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759773647407237 |
$2,908.00 | Pagado |
| 5223 | 2025-08-29 10:28:18 | 54 | 220540437-5 | 12526 | Aurelio Sánchez Ortíz |
SEMESTRES ANTERIORES x1 ($2,908.00)
Ref: 13430760216847407262 |
$2,908.00 | Pagado |
| 5222 | 2025-08-29 10:28:15 | 129 | 241290112-2 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370760204947409232 |
$3,116.00 | Pagado |
| 5221 | 2025-08-29 10:28:13 | 55 | 230550337-3 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400760188147407246 |
$2,908.00 | Pagado |
| 5220 | 2025-08-29 10:27:56 | 55 | 230550300-1 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759863047407260 |
$2,908.00 | Pagado |
| 5219 | 2025-08-29 10:26:16 | 55 | 230550491-8 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759219147407239 |
$2,908.00 | Pagado |
| 5218 | 2025-08-29 10:25:37 | 172 | 231720028-1 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,174.00)
Ref: 13360759660447407245 |
$1,174.00 | Pagado |
| 5217 | 2025-08-29 10:24:41 | 259 | 242590040-0 | 12526 | Brenda Bustos Rivas |
SEMESTRES ANTERIORES x1 ($2,729.00)
Ref: 13410759084447406290 PER 1.25.26 |
$2,729.00 | Pagado |
| 5216 | 2025-08-29 10:23:50 | 55 | 240550517-9 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400756542747339252 |
$3,116.00 | Pagado |
| 5215 | 2025-08-29 10:22:38 | 259 | 242590040-0 | 12526 | Brenda Bustos Rivas |
APORTACION TERCER SEMESTRE x1 ($2,914.00)
Ref: 13410759085047400274 PER 1.25.26 |
$2,914.00 | Pagado |
| 5214 | 2025-08-29 10:22:25 | 129 | 241290497-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 1337075976924740250 |
$3,116.00 | Pagado |
| 5213 | 2025-08-29 10:21:47 | 127 | 251270059-8 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13420753733447266263 1ER SEM 12526 |
$2,813.00 | Pagado |
| 5212 | 2025-08-29 10:19:58 | 129 | 241290198-1 | 12526 | Shaira Fajardo Rangel |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370760186547409246 |
$3,116.00 | Pagado |
| 5211 | 2025-08-29 10:19:46 | 200 | 232000002-5 | 12526 | Hilda Irene Guel Muñoz |
CERTIFICADO PARCIAL x1 ($99.00)
Ref: 13010750695547192281 |
$99.00 | Pagado |
| 5210 | 2025-08-29 10:19:11 | 129 | 241290197-3 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370760196447409252 |
$3,116.00 | Pagado |
| 5209 | 2025-08-29 10:18:53 | 200 | 232000002-5 | 12526 | Hilda Irene Guel Muñoz |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010750717847190296 |
$39.00 | Pagado |
| 5208 | 2025-08-29 10:16:33 | 200 | 242000267-3 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($1,161.00)
Ref: 13010759786247407234 |
$1,161.00 | Pagado |
| 5207 | 2025-08-29 10:13:08 | 200 | 252000160-9 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($1,612.00)
Ref: 13010759197147408229 |
$1,612.00 | Pagado |
| 5206 | 2025-08-29 10:12:22 | 172 | 241720016-5 | 12526 | Adriana Castillo Arguella |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13360758216947361219 |
$3,008.00 | Pagado |
| 5205 | 2025-08-29 10:12:08 | 200 | 232000459-7 | 12526 | Hilda Irene Guel Muñoz |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010760247147400258 |
$39.00 | Pagado |
| 5204 | 2025-08-29 10:11:11 | 127 | 241270074-8 | 12526 | Claudia Castillo Briceño |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13420753751147261260 3ER SEM 122526 |
$3,008.00 | Pagado |
| 5203 | 2025-08-29 10:09:20 | 129 | 241290095-9 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370760163347409228 |
$3,116.00 | Pagado |
| 5202 | 2025-08-29 10:08:59 | 55 | 230550663-2 | 12526 | Glória Esther De la Rosa |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400758556247407238 |
$52.00 | Pagado |
| 5201 | 2025-08-29 10:08:20 | 172 | 251720192 | 12526 | Adriana Castillo Arguella |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13360759981847406210 |
$2,813.00 | Pagado |
| 5200 | 2025-08-29 10:06:43 | 172 | 251720192 | 12526 | Adriana Castillo Arguella |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 13360759891447408281 |
$257.00 | Pagado |
| 5199 | 2025-08-29 10:06:38 | 55 | 230550312-6 | 12526 | Glória Esther De la Rosa |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400759878347407209 |
$52.00 | Pagado |
| 5198 | 2025-08-29 10:02:46 | 129 | 241290201-3 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370760184947409264 |
$3,116.00 | Pagado |
| 5197 | 2025-08-29 10:02:33 | 129 | 241290115-5 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($2,682.00)
Ref: 13370760184247409257 |
$2,682.00 | Pagado |
| 5196 | 2025-08-29 09:59:29 | 129 | 241290061-1 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370760197747409211 |
$3,116.00 | Pagado |
| 5195 | 2025-08-29 09:59:02 | 55 | 250550376-9 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400758519447405213 |
$2,919.00 | Pagado |
| 5194 | 2025-08-29 09:57:27 | 129 | 231290584-3 | 12526 | Yolanda Zuñiga Moreno |
DESCUENTO POR BECA x1 ($2,474.00)
Ref: 13370758196247367261 |
$2,474.00 | Pagado |
| 5193 | 2025-08-29 09:56:47 | 172 | 251720004-0 | 12526 | Adriana Castillo Arguella |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13360754286647296269 |
$2,813.00 | Pagado |
| 5192 | 2025-08-29 09:56:13 | 129 | 241290259-1 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370760187947409218 |
$3,116.00 | Pagado |
| 5191 | 2025-08-29 09:56:00 | 55 | 230550515-4 | 12526 | Glória Esther De la Rosa |
CREDENCIAL x1 ($124.00)
Ref: 13400759757947401228 |
$124.00 | Pagado |
| 5190 | 2025-08-29 09:54:13 | 129 | 241290284-9 | 12526 | Shaira Fajardo Rangel |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370760180047409273 |
$3,116.00 | Pagado |
| 5189 | 2025-08-29 09:54:07 | 55 | 230550515-4 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759751847407288 |
$2,908.00 | Pagado |
| 5188 | 2025-08-29 09:52:52 | 129 | 241290414-2 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370760173447409260 |
$3,116.00 | Pagado |
| 5187 | 2025-08-29 09:52:10 | 259 | 242590076-4 | 12526 | Brenda Bustos Rivas |
APORTACION TERCER SEMESTRE x1 ($2,914.00)
Ref: 13410754951947330256 PER 1.25.26 |
$2,914.00 | Pagado |
| 5186 | 2025-08-29 09:51:56 | 129 | 241290439-9 | 12526 | Yolanda Zuñiga Moreno |
DESCUENTO POR BECA x1 ($2,682.00)
Ref: 13370758194347368253 |
$2,682.00 | Pagado |
| 5185 | 2025-08-29 09:51:07 | 54 | 250540021-4 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430749878347191283 |
$2,915.00 | Pagado |
| 5184 | 2025-08-29 09:50:39 | 55 | 240550331-5 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757315947339237 |
$3,116.00 | Pagado |
| 5183 | 2025-08-29 09:48:56 | 129 | 241290127-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370760172047409288 |
$3,116.00 | Pagado |
| 5182 | 2025-08-29 09:47:49 | 55 | 240550167-3 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757119947339259 |
$3,116.00 | Pagado |
| 5181 | 2025-08-29 09:43:44 | 172 | 231720186-7 | 12526 | Adriana Castillo Arguella |
SEMESTRES ANTERIORES x1 ($2,712.00)
Ref: 13360759183947402219 |
$2,712.00 | Pagado |
| 5180 | 2025-08-29 09:43:28 | 129 | 251290284-8 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370752995447261291 |
$3,116.00 | Pagado |
| 5179 | 2025-08-29 09:41:59 | 129 | 241290301-1 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759665447409282 |
$3,116.00 | Pagado |
| 5178 | 2025-08-29 09:40:16 | 55 | 230550502-2 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759341847407274 |
$2,908.00 | Pagado |
| 5177 | 2025-08-29 09:38:11 | 55 | 230550319-1 | 12526 | Glória Esther De la Rosa |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400757118047337293 |
$52.00 | Pagado |
| 5176 | 2025-08-29 09:36:36 | 55 | 240550239-0 | 12526 | Glória Esther De la Rosa |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400757112047337288 |
$52.00 | Pagado |
| 5175 | 2025-08-29 09:35:27 | 129 | 241290268-2 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370760172147409204 |
$3,116.00 | Pagado |
| 5174 | 2025-08-29 09:34:04 | 55 | 240550239-0 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($2,723.00)
Ref: 13400742207246840236 |
$2,723.00 | Pagado |
| 5173 | 2025-08-29 09:32:06 | 129 | 241290568-5 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759434947409227 |
$3,116.00 | Pagado |
| 5172 | 2025-08-29 09:30:49 | 55 | 230550319-1 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($3,116.00)
Ref: 13400742207746849224 |
$3,116.00 | Pagado |
| 5171 | 2025-08-29 09:27:51 | 129 | 241290009-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370760170547409222 |
$3,116.00 | Pagado |
| 5170 | 2025-08-29 09:27:14 | 55 | 230550273-0 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759724047407275 |
$2,908.00 | Pagado |
| 5169 | 2025-08-29 09:23:55 | 129 | 251290229-3 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370758502347401257 |
$2,915.00 | Pagado |
| 5168 | 2025-08-29 09:22:12 | 54 | 230540525-6 | 12526 | Aurelio Sánchez Ortíz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430759276447407216 |
$2,908.00 | Pagado |
| 5167 | 2025-08-29 09:20:33 | 129 | 241290147-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759634747409247 |
$3,116.00 | Pagado |
| 5166 | 2025-08-29 09:18:48 | 172 | 231720153-7 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,174.00)
Ref: 13360759376947407265 |
$1,174.00 | Pagado |
| 5165 | 2025-08-29 09:17:34 | 54 | 240540101-5 | 12526 | Aurelio Sánchez Ortíz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430753770147269214 |
$3,116.00 | Pagado |
| 5164 | 2025-08-29 09:16:16 | 129 | 241290178-3 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370760171247409297 |
$3,116.00 | Pagado |
| 5163 | 2025-08-29 09:12:43 | 129 | 241290045-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370760165047409223 |
$3,116.00 | Pagado |
| 5162 | 2025-08-29 09:08:45 | 129 | 241290279-9 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370760170847401254 |
$2,915.00 | Pagado |
| 5161 | 2025-08-29 09:07:40 | 55 | 220550164-2 | 12526 | Adriana Muñoz Castro |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400760171347400237 |
$39.00 | Pagado |
| 5160 | 2025-08-29 08:52:39 | 55 | 230550487-6 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759721747407218 |
$2,908.00 | Pagado |
| 5159 | 2025-08-29 08:51:16 | 129 | 241290277-3 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370760170247409280 |
$3,116.00 | Pagado |
| 5158 | 2025-08-29 08:48:48 | 129 | 241290169-2 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759658747409256 |
$3,116.00 | Pagado |
| 5157 | 2025-08-29 08:43:34 | 172 | 231720022-4 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,174.00)
Ref: 13360759688547407238 |
$1,174.00 | Pagado |
| 5156 | 2025-08-29 08:38:35 | 129 | 241290358-1 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370760162947409289 |
$3,116.00 | Pagado |
| 5155 | 2025-08-29 08:35:30 | 129 | 241290103-1 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370760162647409250 |
$3,116.00 | Pagado |
| 5154 | 2025-08-29 08:35:23 | 54 | 230540472-1 | 12526 | Aurelio Sánchez Ortíz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430755847647337231 |
$2,908.00 | Pagado |
| 5153 | 2025-08-29 08:28:55 | 129 | 241290381-3 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370760163147409202 |
$3,116.00 | Pagado |
| 5152 | 2025-08-29 08:28:35 | 259 | 252590105-0 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,542.00)
Ref: 13410757826047366209 PER 1.25.26 |
$1,542.00 | Pagado |
| 5151 | 2025-08-29 08:24:47 | 129 | 241290094-2 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370760165547409288 |
$3,116.00 | Pagado |
| 5150 | 2025-08-29 08:23:57 | 55 | 230550287-0 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400760167047407275 |
$2,908.00 | Pagado |
| 5149 | 2025-08-29 08:22:10 | 54 | 240540123-9 | 12526 | Aurelio Sánchez Ortíz |
DESCUENTO POR BECA x1 ($1,378.00)
Ref: 13430754651947297213 |
$1,378.00 | Pagado |
| 5148 | 2025-08-29 08:22:01 | 55 | 230550188-0 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400757994047367224 |
$2,908.00 | Pagado |
| 5147 | 2025-08-29 08:17:29 | 55 | 230550066-8 | 12526 | Adriana Muñoz Castro |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13400758509647402278 PENSAMIENTO MATEMATICO III |
$167.00 | Pagado |
| 5146 | 2025-08-29 08:16:54 | 55 | 230550066-8 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758509247407291 |
$2,908.00 | Pagado |
| 5145 | 2025-08-29 08:15:33 | 259 | 242590044-2 | 12526 | Brenda Bustos Rivas |
APORTACION TERCER SEMESTRE x1 ($2,914.00)
Ref: 13410755453947330283 PER 1.25.26 |
$2,914.00 | Pagado |
| 5144 | 2025-08-29 08:14:25 | 55 | 230550100-5 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759083947407231 |
$2,908.00 | Pagado |
| 5143 | 2025-08-29 08:10:14 | 259 | 252590104-3 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,542.00)
Ref: 13410757824547366240 PER 1.25.26 |
$1,542.00 | Pagado |
| 5142 | 2025-08-29 08:09:53 | 129 | 241290232-8 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370760164547409271 |
$3,116.00 | Pagado |
| 5141 | 2025-08-29 08:05:59 | 129 | 241290343-3 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370760161747409246 |
$3,116.00 | Pagado |
| 5140 | 2025-08-29 08:02:55 | 55 | 240550266-3 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757324447339271 |
$3,116.00 | Pagado |
| 5139 | 2025-08-29 08:01:13 | 55 | 240550122-8 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400754913647339269 |
$3,116.00 | Pagado |
| 5138 | 2025-08-29 07:57:04 | 129 | 241290438-1 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759447547409245 |
$3,116.00 | Pagado |
| 5137 | 2025-08-29 07:55:54 | 55 | 230550656-6 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759665047407248 |
$2,908.00 | Pagado |
| 5136 | 2025-08-29 07:53:05 | 55 | 230550709-3 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759827747407246 |
$2,908.00 | Pagado |
| 5135 | 2025-08-29 07:52:27 | 55 | 230550709-3 | 12526 | Adriana Muñoz Castro |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400759828247404256 INTERACCION SOCIAL I/IDENTIFICACION DE SI MISMO EN EL CONTEXTO H |
$334.00 | Pagado |
| 5134 | 2025-08-29 07:50:52 | 129 | 231290225-3 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370760155247407204 |
$2,908.00 | Pagado |
| 5133 | 2025-08-29 07:50:15 | 55 | 230550258-1 | 12526 | Alicia Brussolo Ceballos |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13400759728747402272 |
$167.00 | Pagado |
| 5132 | 2025-08-29 07:49:45 | 55 | 230550258-1 | 12526 | Alicia Brussolo Ceballos |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759728547407214 |
$2,908.00 | Pagado |
| 5131 | 2025-08-29 07:48:11 | 55 | 230550074-2 | 12526 | Adriana Muñoz Castro |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400759212447407256 |
$52.00 | Pagado |
| 5130 | 2025-08-29 07:47:27 | 55 | 230550073-4 | 12526 | Alicia Brussolo Ceballos |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400759146647400293 |
$39.00 | Pagado |
| 5129 | 2025-08-29 07:44:47 | 55 | 230550471-0 | 12526 | Alicia Brussolo Ceballos |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759149847407267 |
$2,908.00 | Pagado |
| 5128 | 2025-08-29 07:26:03 | 55 | 230550333-2 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759721247407250 |
$2,908.00 | Pagado |
| 5127 | 2025-08-29 07:22:05 | 55 | 230550166-6 | 12526 | Adriana Muñoz Castro |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400759583147407242 |
$52.00 | Pagado |
| 5126 | 2025-08-29 07:18:12 | 55 | 230550409-0 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759584047407246 |
$2,908.00 | Pagado |
| 5125 | 2025-08-29 07:16:51 | 129 | 241290597-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759749447409238 |
$3,116.00 | Pagado |
| 5124 | 2025-08-29 07:01:01 | 54 | 230540106-5 | 12526 | Aurelio Sánchez Ortíz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430759881247407262 |
$2,908.00 | Pagado |
| 5123 | 2025-08-28 15:32:48 | 55 | 230550354-8 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400757975547367268 |
$2,908.00 | Pagado |
| 5122 | 2025-08-28 15:30:58 | 55 | 230550252-4 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759582247407238 |
$2,908.00 | Pagado |
| 5121 | 2025-08-28 15:28:20 | 55 | 230550028-8 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758546647407271 |
$2,908.00 | Pagado |
| 5120 | 2025-08-28 15:26:15 | 55 | 230550513-9 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759587847407207 |
$2,908.00 | Pagado |
| 5119 | 2025-08-28 15:23:24 | 55 | 240550325-7 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400755016947339260 |
$3,116.00 | Pagado |
| 5118 | 2025-08-28 15:15:18 | 55 | 230550533-7 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759576447407216 |
$2,908.00 | Pagado |
| 5117 | 2025-08-28 15:11:31 | 54 | 220540217-1 | 12526 | Laura Yolanda Rios Nava |
SEMESTRES ANTERIORES x1 ($2,908.00)
Ref: 13430756570047337227 22425 |
$2,908.00 | Pagado |
| 5116 | 2025-08-28 15:11:22 | 55 | 230550074-2 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759190547407267 |
$2,908.00 | Pagado |
| 5115 | 2025-08-28 14:17:31 | 129 | 241290199-9 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759626247409294 |
$3,116.00 | Pagado |
| 5114 | 2025-08-28 14:15:16 | 129 | 241290207-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759626847409275 |
$3,116.00 | Pagado |
| 5113 | 2025-08-28 13:51:09 | 172 | 231720179-2 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,174.00)
Ref: 13360759413647407278 |
$1,174.00 | Pagado |
| 5112 | 2025-08-28 13:47:39 | 129 | 241290588-3 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 1337075889374740982 |
$3,116.00 | Pagado |
| 5111 | 2025-08-28 13:44:46 | 54 | 230540320-2 | 12526 | Aurelio Sánchez Ortíz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430756198247337238 |
$2,908.00 | Pagado |
| 5110 | 2025-08-28 13:43:11 | 129 | 241290413-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759436947409261 |
$3,116.00 | Pagado |
| 5109 | 2025-08-28 13:38:38 | 129 | 241290349-0 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370759698747402241 INTERACCION SOCIAL I |
$167.00 | Pagado |
| 5108 | 2025-08-28 13:37:59 | 129 | 241290349-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759697847409231 |
$3,116.00 | Pagado |
| 5107 | 2025-08-28 13:34:42 | 129 | 240550172-3 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759660147409255 |
$3,116.00 | Pagado |
| 5106 | 2025-08-28 13:33:22 | 127 | 981270172-0 | 12526 | Catalina Irasema Martinez Gonzalez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13420759783047400230 |
$39.00 | Pagado |
| 5105 | 2025-08-28 13:31:55 | 129 | 241290500-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758840547409207 |
$3,116.00 | Pagado |
| 5104 | 2025-08-28 13:30:02 | 55 | 250550559-0 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400759342547405226 |
$2,919.00 | Pagado |
| 5103 | 2025-08-28 13:28:35 | 129 | 221290257-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759430047409236 |
$3,116.00 | Pagado |
| 5102 | 2025-08-28 13:27:30 | 55 | 230550518-8 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759770547407270 |
$2,908.00 | Pagado |
| 5101 | 2025-08-28 13:26:20 | 54 | 230540145-3 | 12526 | Aurelio Sánchez Ortíz |
DESCUENTO POR BECA x1 ($1,605.00)
Ref: 13430758031547364249 |
$1,605.00 | Pagado |
| 5100 | 2025-08-28 13:25:46 | 129 | 241290159-3 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759679647409201 |
$3,116.00 | Pagado |
| 5099 | 2025-08-28 13:25:07 | 172 | 231720058-8 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,174.00)
Ref: 13360759850647407201 |
$1,174.00 | Pagado |
| 5098 | 2025-08-28 13:23:52 | 55 | 230550537-8 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759800647407270 |
$2,908.00 | Pagado |
| 5097 | 2025-08-28 13:21:06 | 55 | 230550180-7 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758150047367295 |
$2,908.00 | Pagado |
| 5096 | 2025-08-28 13:20:51 | 129 | 231290035-6 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370759456247402214 APLICACION DE TECNOLOGIAS DIGITALES |
$167.00 | Pagado |
| 5095 | 2025-08-28 13:20:16 | 129 | 231290035-6 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759456047409279 |
$3,116.00 | Pagado |
| 5094 | 2025-08-28 13:20:12 | 172 | 241720073-6 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13360759790647401273 |
$1,165.00 | Pagado |
| 5093 | 2025-08-28 13:17:20 | 172 | 241720012-4 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13360759636747401251 |
$1,165.00 | Pagado |
| 5092 | 2025-08-28 13:15:21 | 259 | 252590111-8 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($2,239.00)
Ref: 13410759075447408217 PER 1.25.26 |
$2,239.00 | Pagado |
| 5091 | 2025-08-28 13:14:37 | 55 | 230550148-4 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759308347407252 |
$2,908.00 | Pagado |
| 5090 | 2025-08-28 13:14:16 | 259 | 242590033-5 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($2,566.00)
Ref: 13410759075047405223 PER 1.25.26 |
$2,566.00 | Pagado |
| 5089 | 2025-08-28 13:13:21 | 172 | 241720011-9 | 12526 | Adriana Castillo Arguella |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($158.00)
Ref: 13360759161447405218 |
$474.00 | Pagado |
| 5088 | 2025-08-28 13:12:37 | 129 | 241290269-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759635247409296 |
$3,116.00 | Pagado |
| 5087 | 2025-08-28 13:12:29 | 172 | 241720011-9 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($2,188.00)
Ref: 13360759159447409290 |
$2,188.00 | Pagado |
| 5086 | 2025-08-28 13:12:07 | 55 | 230550312-6 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759307247407222 |
$2,908.00 | Pagado |
| 5085 | 2025-08-28 13:11:41 | 129 | 231290163-6 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370759635947407264 |
$2,908.00 | Pagado |
| 5084 | 2025-08-28 13:10:56 | 55 | 230550456-1 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758762347407248 |
$2,908.00 | Pagado |
| 5083 | 2025-08-28 13:08:38 | 127 | 241270082-1 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13420759787147401227 3ER SEM 12526 |
$3,008.00 | Pagado |
| 5082 | 2025-08-28 13:06:34 | 129 | 241290049-6 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759684447409206 |
$3,116.00 | Pagado |
| 5081 | 2025-08-28 13:01:26 | 55 | 230550135-1 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759712947407242 |
$2,908.00 | Pagado |
| 5080 | 2025-08-28 12:59:42 | 55 | 230550660-8 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759742947407202 |
$2,908.00 | Pagado |
| 5079 | 2025-08-28 12:58:09 | 55 | 230550475-1 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759389847407292 |
$2,908.00 | Pagado |
| 5078 | 2025-08-28 12:57:41 | 55 | 230550481-9 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759381247407272 |
$2,908.00 | Pagado |
| 5077 | 2025-08-28 12:55:31 | 55 | 230550330-8 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759733647407258 |
$2,908.00 | Pagado |
| 5076 | 2025-08-28 12:51:21 | 172 | 11111111111-2 | 12526 | Usuario Prueba Victoria |
DESCUENTO POR BECA x1 ($1,003.00)
Ref: 1111111111111 |
$1,003.00 | Pagado |
| 5075 | 2025-08-28 12:50:48 | 55 | 230550427-2 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759771647407203 |
$2,908.00 | Pagado |
| 5074 | 2025-08-28 12:50:46 | 172 | 251720030-5 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,993.00)
Ref: 13360757326147334231 |
$1,993.00 | Pagado |
| 5073 | 2025-08-28 12:45:27 | 172 | 241720021-5 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13360759801947401278 |
$1,165.00 | Pagado |
| 5072 | 2025-08-28 12:42:27 | 55 | 230550170-8 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759310047407290 |
$2,908.00 | Pagado |
| 5071 | 2025-08-28 12:39:54 | 54 | 250540192-3 | 12526 | Aurelio Sánchez Ortíz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430755109147331273 |
$2,915.00 | Pagado |
| 5070 | 2025-08-28 12:37:11 | 55 | 230550281-3 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759743747407290 |
$2,908.00 | Pagado |
| 5069 | 2025-08-28 12:34:53 | 54 | 250540259-0 | 12526 | Aurelio Sánchez Ortíz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430753357247261203 |
$2,915.00 | Pagado |
| 5068 | 2025-08-28 12:34:37 | 55 | 230550585-7 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
Ref: 13400745176746913240 |
$249.00 | Pagado |
| 5067 | 2025-08-28 12:34:13 | 55 | 230550060-1 | 12526 | Alicia Brussolo Ceballos |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 1340075871147407274 |
$2,908.00 | Pagado |
| 5066 | 2025-08-28 12:31:08 | 54 | 230540138-8 | 12526 | Aurelio Sánchez Ortíz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430755882247337267 |
$2,908.00 | Pagado |
| 5065 | 2025-08-28 12:29:16 | 54 | 230540318-6 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430757145147337284 12526 |
$2,908.00 | Pagado |
| 5064 | 2025-08-28 12:28:19 | 55 | 230550426-4 | 12526 | Alicia Brussolo Ceballos |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759719547407212 |
$2,908.00 | Pagado |
| 5063 | 2025-08-28 12:20:30 | 55 | 230550413-2 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759727547407294 |
$2,908.00 | Pagado |
| 5062 | 2025-08-28 12:18:59 | 55 | 250550334-8 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400757993847365285 |
$2,919.00 | Pagado |
| 5061 | 2025-08-28 12:18:49 | 55 | 230550099-9 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759193247407279 |
$2,908.00 | Pagado |
| 5060 | 2025-08-28 12:18:31 | 54 | 250540130-3 | 12526 | Aurelio Sánchez Ortíz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430759776947401292 |
$2,915.00 | Pagado |
| 5059 | 2025-08-28 12:09:56 | 127 | 241270065-6 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13420758695147406243 1ER SEM 12526 READMISION |
$2,813.00 | Pagado |
| 5058 | 2025-08-28 12:05:51 | 55 | 240550269-7 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400756212847339236 |
$3,116.00 | Pagado |
| 5057 | 2025-08-28 12:01:38 | 127 | 231270153-1 | 12526 | Claudia Castillo Briceño |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13420754532247295223 5TO SEM 12526 |
$2,812.00 | Pagado |
| 5056 | 2025-08-28 12:00:07 | 55 | 230550490-0 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759243947407201 |
$2,908.00 | Pagado |
| 5055 | 2025-08-28 11:55:52 | 127 | 231270121-8 | 12526 | Claudia Castillo Briceño |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13420758747647405257 5TO SEM 12526 |
$2,812.00 | Pagado |
| 5054 | 2025-08-28 11:53:01 | 127 | 251270103-4 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13420758182947366245 |
$2,813.00 | Pagado |
| 5053 | 2025-08-28 11:45:57 | 172 | 241720109-8 | 12526 | Reyes Guadalupe Huerta Fuentes |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($158.00)
Ref: 13360757264247336289 |
$158.00 | Pagado |
| 5052 | 2025-08-28 11:45:13 | 172 | 241720109-8 | 12526 | Reyes Guadalupe Huerta Fuentes |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13360757262247331287 |
$3,008.00 | Pagado |
| 5051 | 2025-08-28 11:43:59 | 54 | 230540180-0 | 12526 | Aurelio Sánchez Ortíz |
CREDENCIAL x1 ($124.00)
Ref: 13430759408147401240 |
$124.00 | Pagado |
| 5050 | 2025-08-28 11:39:23 | 55 | 220550429-9 | 12526 | Adriana Muñoz Castro |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400759299647405236 FILOSOFIA |
$1,004.00 | Pagado |
| 5049 | 2025-08-28 11:36:42 | 55 | 230550144-3 | 12526 | Alicia Brussolo Ceballos |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400759580447407230 |
$52.00 | Pagado |
| 5048 | 2025-08-28 11:36:07 | 55 | 230550144-3 | 12526 | Alicia Brussolo Ceballos |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759579347407254 |
$2,908.00 | Pagado |
| 5047 | 2025-08-28 11:34:39 | 54 | 230540174-3 | 12526 | Aurelio Sánchez Ortíz |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13430755771547333292 |
$1,170.00 | Pagado |
| 5046 | 2025-08-28 11:34:18 | 172 | 231720013-3 | 12526 | Reyes Guadalupe Huerta Fuentes |
DESCUENTO POR BECA x1 ($1,174.00)
Ref: 13360759722147407284 |
$1,174.00 | Pagado |
| 5045 | 2025-08-28 11:34:17 | 55 | 230550144-3 | 12526 | Alicia Brussolo Ceballos |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759580447407230 |
$2,908.00 | Cancelado |
| 5044 | 2025-08-28 11:31:32 | 54 | 230540103-2 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430755720547337232 12526 |
$2,908.00 | Pagado |
| 5043 | 2025-08-28 11:29:26 | 55 | 230550138-5 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759217947407212 |
$2,908.00 | Pagado |
| 5042 | 2025-08-28 11:19:16 | 259 | 242590051-7 | 12526 | Brenda Bustos Rivas |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13410759751547400278 PER 1.25.26 |
$39.00 | Pagado |
| 5041 | 2025-08-28 11:17:51 | 55 | 220550570-0 | 12526 | Adriana Muñoz Castro |
SEMESTRES ANTERIORES x1 ($2,908.00)
Ref: 13400741256146707294 PAGO DE 6TO SEM |
$2,908.00 | Pagado |
| 5040 | 2025-08-28 11:11:12 | 129 | 241290488-6 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759426747409216 |
$3,116.00 | Pagado |
| 5039 | 2025-08-28 11:09:21 | 200 | 242000093-3 | 12526 | Hilda Irene Guel Muñoz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13010759626147407278 |
$2,908.00 | Pagado |
| 5038 | 2025-08-28 11:07:44 | 129 | 241290295-5 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370759682847402230 INTERACCION SOCIAL I |
$167.00 | Pagado |
| 5037 | 2025-08-28 11:07:12 | 200 | 252000413-2 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759661747401269 |
$2,915.00 | Pagado |
| 5036 | 2025-08-28 11:07:02 | 129 | 241290295-5 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759681847409207 |
$3,116.00 | Pagado |
| 5035 | 2025-08-28 11:06:42 | 259 | 242590083-0 | 12526 | Brenda Bustos Rivas |
APORTACION TERCER SEMESTRE x1 ($2,914.00)
Ref: 13410759184447400235 PER 1.25.26 |
$2,914.00 | Pagado |
| 5034 | 2025-08-28 11:05:35 | 55 | 230550687-1 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759217047407289 |
$2,908.00 | Pagado |
| 5033 | 2025-08-28 11:02:58 | 129 | 241290531-3 | 12526 | Rocio Vega Korrodi |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13370759647847404265 |
$334.00 | Pagado |
| 5032 | 2025-08-28 11:02:29 | 129 | 241290531-3 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759647447409278 |
$3,116.00 | Pagado |
| 5031 | 2025-08-28 11:02:16 | 55 | 240550363-8 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757306347339254 |
$3,116.00 | Pagado |
| 5030 | 2025-08-28 10:59:31 | 129 | 241290157-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759662647409257 |
$3,116.00 | Pagado |
| 5029 | 2025-08-28 10:59:16 | 172 | 241720105-6 | 12526 | Adriana Castillo Arguella |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13360759708047401257 |
$3,008.00 | Pagado |
| 5028 | 2025-08-28 10:58:28 | 200 | 252000226-8 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759628647401202 |
$2,915.00 | Pagado |
| 5027 | 2025-08-28 10:58:23 | 129 | 241290325-0 | 12526 | Rocio Vega Korrodi |
DESCUENTO POR BECA x1 ($1,161.00)
Ref: 13370759668147407268 |
$1,161.00 | Pagado |
| 5026 | 2025-08-28 10:55:48 | 200 | 242000263-2 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($1,161.00)
Ref: 13010759647047407223 |
$1,161.00 | Pagado |
| 5025 | 2025-08-28 10:54:13 | 129 | 241290450-6 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759643847409262 |
$3,116.00 | Pagado |
| 5024 | 2025-08-28 10:53:38 | 200 | 252000184-9 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759188947401240 |
$2,915.00 | Pagado |
| 5023 | 2025-08-28 10:53:37 | 129 | 241290072-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759667247409290 |
$3,116.00 | Pagado |
| 5022 | 2025-08-28 10:50:38 | 129 | 241290106-4 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759664547409278 |
$3,116.00 | Pagado |
| 5021 | 2025-08-28 10:50:09 | 54 | 230540215-4 | 12526 | Laura Yolanda Rios Nava |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13430755719347333288 12526 |
$1,170.00 | Pagado |
| 5020 | 2025-08-28 10:48:13 | 200 | 242000214-5 | 12526 | Hilda Irene Guel Muñoz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13010759633547409227 |
$3,116.00 | Pagado |
| 5019 | 2025-08-28 10:47:26 | 129 | 241290352-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759660747409236 |
$3,116.00 | Pagado |
| 5018 | 2025-08-28 10:46:11 | 129 | 241290052-0 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759187447409239 |
$3,116.00 | Pagado |
| 5017 | 2025-08-28 10:45:29 | 200 | 252000328-2 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($1,177.00)
Ref: 13010759638647400208 |
$1,177.00 | Pagado |
| 5016 | 2025-08-28 10:44:27 | 55 | 230550470-2 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759660947407280 |
$2,908.00 | Pagado |
| 5015 | 2025-08-28 10:43:21 | 55 | 230550343-1 | 12526 | Adriana Muñoz Castro |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400758134247360260 |
$39.00 | Pagado |
| 5014 | 2025-08-28 10:43:06 | 129 | 191290083-2 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759437547409226 |
$3,116.00 | Pagado |
| 5013 | 2025-08-28 10:41:45 | 54 | 230540021-6 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430758730247407213 12526 |
$2,908.00 | Pagado |
| 5012 | 2025-08-28 10:40:59 | 200 | 242000421-6 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($2,039.00)
Ref: 13010759270447402250 |
$2,039.00 | Pagado |
| 5011 | 2025-08-28 10:39:50 | 129 | 231290255-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370754992747337250 |
$2,908.00 | Pagado |
| 5010 | 2025-08-28 10:39:28 | 54 | 250540235-0 | 12526 | Aurelio Sánchez Ortíz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430750580347191205 |
$2,915.00 | Pagado |
| 5009 | 2025-08-28 10:38:26 | 200 | 252000313-4 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759192347401273 |
$2,915.00 | Pagado |
| 5008 | 2025-08-28 10:38:21 | 129 | 241290346-6 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759657347409284 |
$3,116.00 | Pagado |
| 5007 | 2025-08-28 10:36:31 | 129 | 241290013-2 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759605547409278 |
$3,116.00 | Pagado |
| 5006 | 2025-08-28 10:33:57 | 200 | 252000302-7 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759602847401282 |
$2,915.00 | Pagado |
| 5005 | 2025-08-28 10:33:04 | 129 | 241290221-1 | 12526 | Rocio Vega Korrodi |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370759606547402204 |
$167.00 | Pagado |
| 5004 | 2025-08-28 10:33:03 | 129 | 241290170-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759629847409229 |
$3,116.00 | Pagado |
| 5003 | 2025-08-28 10:32:28 | 54 | 250540281-4 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430759670847401277 12526 |
$2,915.00 | Pagado |
| 5002 | 2025-08-28 10:32:20 | 129 | 241290221-1 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759605047409213 |
$3,116.00 | Pagado |
| 5001 | 2025-08-28 10:32:10 | 200 | 252000056-9 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759599547401219 |
$2,915.00 | Pagado |
| 5000 | 2025-08-28 10:30:06 | 129 | 241290332-6 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759632747409213 |
$3,116.00 | Pagado |
| 4999 | 2025-08-28 10:29:33 | 172 | 231720031-5 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($1,174.00)
Ref: 13360759657547407261 |
$1,174.00 | Pagado |
| 4998 | 2025-08-28 10:29:24 | 127 | 231270143-2 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13420759384647405201 5TO SEM 12526 |
$2,812.00 | Pagado |
| 4997 | 2025-08-28 10:29:19 | 129 | 241290205-4 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759648947409263 |
$3,116.00 | Pagado |
| 4996 | 2025-08-28 10:29:18 | 200 | 252000295-3 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759593947401266 |
$2,915.00 | Pagado |
| 4995 | 2025-08-28 10:27:38 | 200 | 252000417-3 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759602247401204 |
$2,915.00 | Pagado |
| 4994 | 2025-08-28 10:27:20 | 129 | 241290102-3 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759646647409287 |
$3,116.00 | Pagado |
| 4993 | 2025-08-28 10:26:28 | 172 | 241720052-0 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13360759677347401292 |
$1,165.00 | Pagado |
| 4992 | 2025-08-28 10:25:54 | 55 | 230550258-1 | 12526 | Adriana Muñoz Castro |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
Ref: 13400746796746981229 FORMACION SOCIOEMOCIONAL IV/ CONCIENCIA HISTORICA I |
$166.00 | Pagado |
| 4991 | 2025-08-28 10:25:48 | 129 | 241290517-2 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759452847409218 |
$3,116.00 | Pagado |
| 4990 | 2025-08-28 10:23:48 | 200 | 242000147-7 | 12526 | Hilda Irene Guel Muñoz |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x7 ($167.00) • CERTIPORT x1 ($450.00) • REEXPEDICION DE CERTIFICADOS x1 ($167.00) • RESELLO DE CREDENCIAL x1 ($32.00)
Ref: 13010759634847400263 |
$1,818.00 | Pagado |
| 4989 | 2025-08-28 10:22:49 | 129 | 241290441-5 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13370759450047404209 COMUNICACION PARA LA COMPRESION Y VALORACION DEL ENTORNO & INTERACCION SOCIAL I |
$334.00 | Pagado |
| 4988 | 2025-08-28 10:21:31 | 129 | 241290441-5 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759449847409221 |
$3,116.00 | Pagado |
| 4987 | 2025-08-28 10:21:15 | 129 | 241290186-6 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759600547409290 |
$3,116.00 | Pagado |
| 4986 | 2025-08-28 10:20:36 | 54 | 240540007-4 | 12526 | Laura Yolanda Rios Nava |
DESCUENTO POR BECA x1 ($1,378.00)
Ref: 13430754585747297289 12526 |
$1,378.00 | Pagado |
| 4985 | 2025-08-28 10:18:47 | 200 | 252000108-8 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759595847401287 |
$2,915.00 | Pagado |
| 4984 | 2025-08-28 10:17:00 | 200 | 252000257-3 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759179047401218 |
$2,915.00 | Pagado |
| 4983 | 2025-08-28 10:16:40 | 129 | 241290264-1 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759612247409207 |
$3,116.00 | Pagado |
| 4982 | 2025-08-28 10:15:38 | 129 | 241290263-3 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759609747409275 |
$3,116.00 | Pagado |
| 4981 | 2025-08-28 10:14:58 | 200 | 252000205-2 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759598047401234 |
$2,915.00 | Pagado |
| 4980 | 2025-08-28 10:13:10 | 200 | 252000412-4 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759597847401224 |
$2,915.00 | Pagado |
| 4979 | 2025-08-28 10:12:18 | 172 | 251720087-5 | 12526 | Josué Huerta Ramírez |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13360759625447406241 |
$2,813.00 | Pagado |
| 4978 | 2025-08-28 10:11:46 | 129 | 241290141-1 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759599147409248 |
$3,116.00 | Pagado |
| 4977 | 2025-08-28 10:11:36 | 129 | 241290040-5 | 12526 | Rocio Vega Korrodi |
DESCUENTO POR BECA x1 ($1,161.00)
Ref: 13370759610147407231 |
$1,161.00 | Pagado |
| 4976 | 2025-08-28 10:11:18 | 200 | 242000166-7 | 12526 | Hilda Irene Guel Muñoz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13010759596147409220 |
$3,116.00 | Pagado |
| 4975 | 2025-08-28 10:09:34 | 200 | 242000001-6 | 12526 | Hilda Irene Guel Muñoz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13010759612047409204 |
$3,116.00 | Pagado |
| 4974 | 2025-08-28 10:08:54 | 172 | 251720086-7 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($1,993.00)
Ref: 13360759614747404218 |
$1,993.00 | Pagado |
| 4973 | 2025-08-28 10:08:19 | 129 | 241290129-6 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759616647409230 |
$3,116.00 | Pagado |
| 4972 | 2025-08-28 10:07:38 | 200 | 252000009-8 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759231747401217 |
$2,915.00 | Pagado |
| 4971 | 2025-08-28 10:06:49 | 129 | 231290625-4 | 12526 | Rocio Vega Korrodi |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13370759423247404229 |
$334.00 | Pagado |
| 4970 | 2025-08-28 10:06:10 | 129 | 231290625-4 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759422947409271 |
$3,116.00 | Pagado |
| 4969 | 2025-08-28 10:04:40 | 172 | 241720013-2 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($2,188.00)
Ref: 13360759623547409259 |
$2,188.00 | Pagado |
| 4968 | 2025-08-28 10:04:31 | 129 | 241290126-2 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759614847409222 |
$3,116.00 | Pagado |
| 4967 | 2025-08-28 10:04:03 | 172 | 241720013-2 | 12526 | Josué Huerta Ramírez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($158.00)
Ref: 13360759624947406289 |
$158.00 | Pagado |
| 4966 | 2025-08-28 10:03:51 | 55 | 240550316-6 | 12526 | Alicia Brussolo Ceballos |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400755163047339210 |
$3,116.00 | Pagado |
| 4965 | 2025-08-28 10:01:27 | 129 | 241290155-1 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759588147409212 |
$3,116.00 | Pagado |
| 4964 | 2025-08-28 10:00:23 | 172 | 231720133-9 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($1,174.00)
Ref: 13360759664147407274 |
$1,174.00 | Pagado |
| 4963 | 2025-08-28 09:58:58 | 200 | 252000414-0 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759594247401289 |
$2,915.00 | Pagado |
| 4962 | 2025-08-28 09:58:32 | 129 | 241290511-5 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759453247409254 |
$3,116.00 | Pagado |
| 4961 | 2025-08-28 09:58:20 | 172 | 241720076-9 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13360759652947401247 |
$1,165.00 | Pagado |
| 4960 | 2025-08-28 09:56:00 | 55 | 240550369-5 | 12526 | Alicia Brussolo Ceballos |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400759341047405241 |
$2,919.00 | Pagado |
| 4959 | 2025-08-28 09:55:25 | 129 | 241290089-2 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759607247409273 |
$3,116.00 | Pagado |
| 4958 | 2025-08-28 09:53:26 | 54 | 230540118-0 | 12526 | Aurelio Sánchez Ortíz |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13430757239347333233 |
$1,170.00 | Pagado |
| 4957 | 2025-08-28 09:53:15 | 129 | 241290502-4 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759455847409269 |
$3,116.00 | Pagado |
| 4956 | 2025-08-28 09:51:42 | 129 | 241290074-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759598947409238 |
$3,116.00 | Pagado |
| 4955 | 2025-08-28 09:48:53 | 200 | 252000106-2 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759600247401267 |
$2,915.00 | Pagado |
| 4954 | 2025-08-28 09:48:12 | 129 | 241290255-9 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759442147409205 |
$3,116.00 | Pagado |
| 4953 | 2025-08-28 09:46:18 | 200 | 252000098-1 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($2,481.00)
Ref: 13010759179747401212 |
$2,481.00 | Pagado |
| 4952 | 2025-08-28 09:46:16 | 129 | 241290495-1 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759145447409226 |
$3,116.00 | Pagado |
| 4951 | 2025-08-28 09:45:20 | 129 | 241290317-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759596447409236 |
$3,116.00 | Pagado |
| 4950 | 2025-08-28 09:42:16 | 54 | 230540438-2 | 12526 | Aurelio Sánchez Ortíz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430757995247367239 |
$2,908.00 | Pagado |
| 4949 | 2025-08-28 09:41:24 | 129 | 241290603-0 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370759451847402207 INTERACCION SOCIAL I |
$167.00 | Pagado |
| 4948 | 2025-08-28 09:41:23 | 129 | 241290344-1 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759597247409227 |
$3,116.00 | Pagado |
| 4947 | 2025-08-28 09:40:33 | 129 | 241290603-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759451047409291 |
$3,116.00 | Pagado |
| 4946 | 2025-08-28 09:39:05 | 200 | 252000263-1 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759586947401201 |
$2,915.00 | Pagado |
| 4945 | 2025-08-28 09:38:05 | 129 | 241290379-7 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759445347409282 |
$3,116.00 | Pagado |
| 4944 | 2025-08-28 09:37:20 | 127 | 251270173-7 | 12526 | Claudia Castillo Briceño |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13420758708947406250 1ER SEM 12526 |
$2,813.00 | Pagado |
| 4943 | 2025-08-28 09:37:13 | 200 | 252000173-2 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759591347401251 |
$2,915.00 | Pagado |
| 4942 | 2025-08-28 09:36:05 | 129 | 241290261-7 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370759587447402240 INTERACCION SOCIAL I |
$167.00 | Pagado |
| 4941 | 2025-08-28 09:35:19 | 129 | 241290261-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759587047409279 |
$3,116.00 | Pagado |
| 4940 | 2025-08-28 09:33:27 | 172 | 231720017-4 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,174.00)
Ref: 13360759628147407266 |
$1,174.00 | Pagado |
| 4939 | 2025-08-28 09:33:02 | 200 | 252000335-7 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759167947401282 |
$2,915.00 | Pagado |
| 4938 | 2025-08-28 09:33:01 | 172 | 241720003-3 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13360759642347401247 |
$1,165.00 | Pagado |
| 4937 | 2025-08-28 09:31:57 | 129 | 241290372-2 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759454147409258 |
$3,116.00 | Pagado |
| 4936 | 2025-08-28 09:29:18 | 200 | 252000111-2 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759591647401290 |
$2,915.00 | Pagado |
| 4935 | 2025-08-28 09:29:08 | 129 | 241290133-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759597547409266 |
$3,116.00 | Pagado |
| 4934 | 2025-08-28 09:26:04 | 259 | 252590077-1 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,193.00)
Ref: 13410757780047360217 PER 1.25.26 |
$1,193.00 | Pagado |
| 4933 | 2025-08-28 09:25:51 | 129 | 241290064-5 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759594547409215 |
$3,116.00 | Pagado |
| 4932 | 2025-08-28 09:25:09 | 259 | 232590037-7 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,883.00)
Ref: 13410757783447364275 PER 1.25.26 |
$1,883.00 | Pagado |
| 4931 | 2025-08-28 09:22:51 | 172 | 231720044-8 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($1,174.00)
Ref: 13360759628747407247 |
$1,174.00 | Pagado |
| 4930 | 2025-08-28 09:22:40 | 129 | 241290238-5 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759592947409233 |
$3,116.00 | Pagado |
| 4929 | 2025-08-28 09:21:05 | 172 | 251720065-1 | 12526 | Josué Huerta Ramírez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360759114347400290 |
$39.00 | Pagado |
| 4928 | 2025-08-28 09:20:55 | 259 | 242590081-4 | 12526 | Brenda Bustos Rivas |
APORTACION TERCER SEMESTRE x1 ($2,914.00)
Ref: 13410759635647400201 PER 1.25.26 |
$2,914.00 | Pagado |
| 4927 | 2025-08-28 09:17:37 | 200 | 252000048-6 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759590447401247 |
$2,915.00 | Pagado |
| 4926 | 2025-08-28 09:17:00 | 259 | 252590110-0 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,890.00)
Ref: 13410759626447408277 PER 1.25.26 |
$1,890.00 | Pagado |
| 4925 | 2025-08-28 09:16:36 | 129 | 241290391-2 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759455447409217 |
$3,116.00 | Pagado |
| 4924 | 2025-08-28 09:16:05 | 259 | 242590023-6 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($2,217.00)
Ref: 13410759624647402288 PER 1.25.26 |
$2,217.00 | Pagado |
| 4923 | 2025-08-28 09:13:20 | 54 | 230540164-4 | 12526 | Laura Yolanda Rios Nava |
CREDENCIAL x1 ($124.00)
Ref: 13430759604347401244 12526 |
$124.00 | Pagado |
| 4922 | 2025-08-28 09:09:10 | 200 | 252000336-5 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759589147401245 |
$2,915.00 | Pagado |
| 4921 | 2025-08-28 09:07:03 | 200 | 232000233-6 | 12526 | Hilda Irene Guel Muñoz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13010759593747407221 |
$2,908.00 | Pagado |
| 4920 | 2025-08-28 09:03:26 | 200 | 252000119-5 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759587347401237 |
$2,915.00 | Pagado |
| 4919 | 2025-08-28 09:02:48 | 129 | 241290621-2 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759441347409214 |
$3,116.00 | Pagado |
| 4918 | 2025-08-28 08:54:52 | 129 | 241290224-5 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759595547409232 |
$3,116.00 | Pagado |
| 4917 | 2025-08-28 08:50:29 | 200 | 252000095-7 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759584947401264 |
$2,915.00 | Pagado |
| 4916 | 2025-08-28 08:50:06 | 129 | 241290567-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759450747409268 |
$3,116.00 | Pagado |
| 4915 | 2025-08-28 08:46:36 | 200 | 242000095-8 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759584947401264 |
$2,915.00 | Cancelado |
| 4914 | 2025-08-28 08:45:06 | 129 | 241290440-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759449247409240 |
$3,116.00 | Pagado |
| 4913 | 2025-08-28 08:41:45 | 200 | 252000346-4 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759578347401235 |
$2,915.00 | Pagado |
| 4912 | 2025-08-28 08:39:36 | 129 | 241290226-0 | 12526 | Rocio Vega Korrodi |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370759589547402287 |
$167.00 | Pagado |
| 4911 | 2025-08-28 08:38:56 | 129 | 241290226-0 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759588647409277 |
$3,116.00 | Pagado |
| 4910 | 2025-08-28 08:36:52 | 200 | 252000390-2 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759576947101279 |
$2,915.00 | Pagado |
| 4909 | 2025-08-28 08:36:42 | 129 | 241290519-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759153847409263 |
$3,116.00 | Pagado |
| 4908 | 2025-08-28 08:34:33 | 54 | 250540075-0 | 12526 | Aurelio Sánchez Ortíz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430757791547361280 |
$2,915.00 | Pagado |
| 4907 | 2025-08-28 08:33:43 | 200 | 252000187-2 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759581047401290 |
$2,915.00 | Pagado |
| 4906 | 2025-08-28 08:31:31 | 200 | 252000227-6 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759185747401260 |
$2,915.00 | Pagado |
| 4905 | 2025-08-28 08:28:28 | 129 | 241290098-3 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759589647409294 |
$3,116.00 | Pagado |
| 4904 | 2025-08-28 08:27:55 | 200 | 252000241-7 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759579847401220 |
$2,915.00 | Pagado |
| 4903 | 2025-08-28 08:27:09 | 129 | 241290507-3 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759427647409220 |
$3,116.00 | Pagado |
| 4902 | 2025-08-28 08:25:16 | 129 | 241290329-2 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759422147409264 |
$3,116.00 | Pagado |
| 4901 | 2025-08-28 08:22:50 | 54 | 250540231-9 | 12526 | Aurelio Sánchez Ortíz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430755605747331204 |
$2,915.00 | Pagado |
| 4900 | 2025-08-28 08:21:52 | 200 | 252000404-1 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759226947401212 |
$2,915.00 | Pagado |
| 4899 | 2025-08-28 08:21:20 | 129 | 241290039-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759586847409269 |
$3,116.00 | Pagado |
| 4898 | 2025-08-28 08:18:31 | 129 | 241290388-8 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759439847409202 |
$3,116.00 | Pagado |
| 4897 | 2025-08-28 08:12:41 | 200 | 252000339-9 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759204447401269 |
$2,915.00 | Pagado |
| 4896 | 2025-08-28 08:10:28 | 200 | 252000139-3 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759197747401216 |
$2,915.00 | Pagado |
| 4895 | 2025-08-28 08:03:37 | 200 | 252000238-3 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759577647401257 |
$2,915.00 | Pagado |
| 4894 | 2025-08-28 07:56:30 | 54 | 230540164-4 | 12526 | Aurelio Sánchez Ortíz |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13430757987547363241 |
$1,170.00 | Pagado |
| 4893 | 2025-08-28 07:54:50 | 200 | 252000157-5 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759237547401293 |
$2,915.00 | Pagado |
| 4892 | 2025-08-28 07:52:04 | 200 | 252000052-8 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($2,481.00)
Ref: 13010759233547401225 |
$2,481.00 | Pagado |
| 4891 | 2025-08-28 07:51:59 | 129 | 241290347-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759452247409237 |
$3,116.00 | Pagado |
| 4890 | 2025-08-28 07:50:00 | 200 | 252000272-2 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759195847401292 |
$2,915.00 | Pagado |
| 4889 | 2025-08-28 07:47:34 | 200 | 252000427-2 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759200247401272 |
$2,915.00 | Pagado |
| 4888 | 2025-08-28 07:45:19 | 200 | 252000286-2 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759215747401247 |
$2,915.00 | Pagado |
| 4887 | 2025-08-28 07:42:48 | 129 | 241290276-5 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759203547409249 |
$3,116.00 | Pagado |
| 4886 | 2025-08-28 07:42:41 | 129 | 241290348-2 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759444647409207 |
$3,116.00 | Pagado |
| 4885 | 2025-08-28 07:39:39 | 129 | 241290323-5 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759453547409293 |
$3,116.00 | Pagado |
| 4884 | 2025-08-28 07:39:32 | 200 | 252000287-0 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759213147401232 |
$2,915.00 | Pagado |
| 4883 | 2025-08-28 07:39:26 | 129 | 241290371-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759449747409208 |
$3,116.00 | Pagado |
| 4882 | 2025-08-28 07:37:18 | 200 | 252000242-5 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759189047401237 |
$2,915.00 | Pagado |
| 4881 | 2025-08-28 07:36:48 | 129 | 241290373-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759435947409244 |
$3,116.00 | Pagado |
| 4880 | 2025-08-28 07:36:32 | 129 | 241290247-6 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759451347409233 |
$3,116.00 | Pagado |
| 4879 | 2025-08-28 07:35:16 | 200 | 252000235-9 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759245747401207 |
$2,915.00 | Pagado |
| 4878 | 2025-08-28 07:35:05 | 55 | 250550505-3 | 12526 | Adriana Muñoz Castro |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400758148747365283 |
$2,919.00 | Pagado |
| 4877 | 2025-08-28 07:33:54 | 129 | 241290571-9 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759452547409276 |
$3,116.00 | Pagado |
| 4876 | 2025-08-28 07:33:13 | 200 | 252000279-7 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759186247401212 |
$2,915.00 | Pagado |
| 4875 | 2025-08-28 07:33:06 | 129 | 241290464-7 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759435447409276 |
$3,116.00 | Pagado |
| 4874 | 2025-08-28 07:31:25 | 200 | 252000316-7 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($2,481.00)
Ref: 13010759201347401205 |
$2,481.00 | Pagado |
| 4873 | 2025-08-28 07:31:06 | 129 | 241290411-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759438947409295 |
$3,116.00 | Pagado |
| 4872 | 2025-08-28 07:29:23 | 200 | 232000295-5 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($2,474.00)
Ref: 13010759206047407232 |
$2,474.00 | Pagado |
| 4871 | 2025-08-28 07:27:53 | 129 | 241290351-6 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759431447409208 |
$3,116.00 | Pagado |
| 4870 | 2025-08-28 07:26:36 | 200 | 252000340-7 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759218747401201 |
$2,915.00 | Pagado |
| 4869 | 2025-08-28 07:25:38 | 55 | 230550607-9 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758096547367224 |
$2,908.00 | Pagado |
| 4868 | 2025-08-28 07:24:29 | 129 | 241290341-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759448447409249 |
$3,116.00 | Pagado |
| 4867 | 2025-08-28 07:24:14 | 200 | 252000133-6 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759175447401202 |
$2,915.00 | Pagado |
| 4866 | 2025-08-28 07:21:34 | 129 | 241290356-5 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759446947409280 |
$3,116.00 | Pagado |
| 4865 | 2025-08-28 07:21:24 | 200 | 252000132-8 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759173647401291 |
$2,915.00 | Pagado |
| 4864 | 2025-08-28 07:19:36 | 200 | 252000044-5 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759182447401267 |
$2,915.00 | Pagado |
| 4863 | 2025-08-28 07:18:18 | 129 | 241290108-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759185147409263 |
$3,116.00 | Pagado |
| 4862 | 2025-08-27 15:53:08 | 129 | 241290166-8 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($1,161.00)
Ref: 13370759222747407270 |
$1,161.00 | Pagado |
| 4861 | 2025-08-27 15:42:03 | 129 | 241290390-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759420947409237 |
$3,116.00 | Pagado |
| 4860 | 2025-08-27 15:40:38 | 129 | 241290389-6 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759417847409227 |
$3,116.00 | Pagado |
| 4859 | 2025-08-27 15:36:17 | 129 | 231290421-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759416447409255 |
$3,116.00 | Pagado |
| 4858 | 2025-08-27 15:32:48 | 129 | 241290236-9 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758648147409245 |
$3,116.00 | Pagado |
| 4857 | 2025-08-27 15:29:36 | 129 | 241290194-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759225247409282 |
$3,116.00 | Pagado |
| 4856 | 2025-08-27 15:10:12 | 129 | 241290441-5 | 12526 | Onésimo Salinas Sánchez |
SEMESTRES ANTERIORES x1 ($3,139.00)
Ref: 13370716779245566220 PAGO DE ADEUDO GENERADO 26-02-2025 REALIZADO EL DIA 14-03-2025 ENTREGADO EN FINANZAS EL DIA 27-08-2025 |
$3,139.00 | Pagado |
| 4855 | 2025-08-27 14:59:04 | 129 | 241290593-3 | 12526 | Onésimo Salinas Sánchez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13370758843647400251 |
$39.00 | Pagado |
| 4854 | 2025-08-27 14:58:31 | 129 | 241290593-3 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370758844247402242 APLICACION DE TECNOLOGIAS DIGITALES |
$167.00 | Pagado |
| 4853 | 2025-08-27 14:57:40 | 129 | 241290593-3 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758843147409206 |
$3,116.00 | Pagado |
| 4852 | 2025-08-27 14:56:13 | 129 | 241290101-5 | 12526 | Rocio Vega Korrodi |
DESCUENTO POR BECA x1 ($1,161.00)
Ref: 13370759255047407287 |
$1,161.00 | Pagado |
| 4851 | 2025-08-27 14:26:02 | 54 | 230540137-0 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430758120947367230 12526 |
$2,908.00 | Pagado |
| 4850 | 2025-08-27 14:20:09 | 172 | 241720054-6 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13360759317147401277 |
$1,165.00 | Pagado |
| 4849 | 2025-08-27 14:06:29 | 129 | 221290502-6 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758863247409257 |
$3,116.00 | Pagado |
| 4848 | 2025-08-27 13:59:19 | 54 | 230540186-7 | 12526 | Aurelio Sánchez Ortíz |
CREDENCIAL x1 ($124.00)
Ref: 13430759376647401284 |
$124.00 | Pagado |
| 4847 | 2025-08-27 13:58:56 | 129 | 251290467-9 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370753128647261256 |
$2,915.00 | Pagado |
| 4846 | 2025-08-27 13:54:38 | 129 | 241290228-6 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759272447409255 |
$3,116.00 | Pagado |
| 4845 | 2025-08-27 13:54:29 | 127 | 251270096-0 | 12526 | Claudia Castillo Briceño |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13420753813847266203 1ER SEM 12526 |
$2,813.00 | Pagado |
| 4844 | 2025-08-27 13:54:19 | 55 | 230550136-9 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759303347407264 |
$2,908.00 | Pagado |
| 4843 | 2025-08-27 13:49:43 | 129 | 231290354-1 | 12526 | Onésimo Salinas Sánchez |
SEMESTRES ANTERIORES x1 ($916.00)
Ref: 13370755026547330260 |
$916.00 | Pagado |
| 4842 | 2025-08-27 13:48:36 | 172 | 231720163-6 | 12526 | Josué Huerta Ramírez |
CREDENCIAL x1 ($118.00)
Ref: 13360756371447338224 |
$118.00 | Pagado |
| 4841 | 2025-08-27 13:44:56 | 127 | 251270156-2 | 12526 | Claudia Castillo Briceño |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13420757349347336291 1ER SEM 12526 |
$2,813.00 | Pagado |
| 4840 | 2025-08-27 13:44:13 | 129 | 241290307-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759146947409211 |
$3,116.00 | Pagado |
| 4839 | 2025-08-27 13:42:36 | 55 | 240550034-5 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757256247339216 |
$3,116.00 | Pagado |
| 4838 | 2025-08-27 13:41:26 | 129 | 241290363-1 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759157447409279 |
$3,116.00 | Pagado |
| 4837 | 2025-08-27 13:38:17 | 55 | 230550374-6 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759344647407202 |
$2,908.00 | Pagado |
| 4836 | 2025-08-27 13:37:28 | 129 | 241290109-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759214347409259 |
$3,116.00 | Pagado |
| 4835 | 2025-08-27 13:34:00 | 129 | 231290347-5 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370754656447297217 |
$2,908.00 | Pagado |
| 4834 | 2025-08-27 13:31:45 | 55 | 230550473-6 | 12526 | Glória Esther De la Rosa |
SEMESTRES ANTERIORES x1 ($3,116.00)
Ref: 13400759343647409211 |
$3,116.00 | Pagado |
| 4833 | 2025-08-27 13:31:02 | 172 | 231770065-2 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($1,174.00)
Ref: 13360759360747407215 |
$1,174.00 | Pagado |
| 4832 | 2025-08-27 13:30:18 | 129 | 241290302-9 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759270547409234 |
$3,116.00 | Pagado |
| 4831 | 2025-08-27 13:27:04 | 259 | 252590042-5 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,193.00)
Ref: 13410759230647400218 PER 1.25.26 |
$1,193.00 | Pagado |
| 4830 | 2025-08-27 13:26:51 | 172 | 231720033-1 | 12526 | Josué Huerta Ramírez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360759330947400287 |
$39.00 | Pagado |
| 4829 | 2025-08-27 13:26:08 | 129 | 241290538-8 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370758850747402258 COMUNICACION PARA LA COMPRENSION Y VALORACION DEL ENTORNO |
$167.00 | Pagado |
| 4828 | 2025-08-27 13:25:17 | 129 | 241290538-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758849947409218 |
$3,116.00 | Pagado |
| 4827 | 2025-08-27 13:25:15 | 172 | 231720033-1 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($1,174.00)
Ref: 133360759329347407240 |
$1,174.00 | Pagado |
| 4826 | 2025-08-27 13:24:56 | 55 | 230550118-7 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759354947407260 |
$2,908.00 | Pagado |
| 4825 | 2025-08-27 13:22:40 | 55 | 240550548-4 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400759217447409270 |
$3,116.00 | Pagado |
| 4824 | 2025-08-27 13:21:50 | 259 | 252590050-8 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,193.00)
Ref: 13410759333747400208 PER 1.25.26 |
$1,193.00 | Pagado |
| 4823 | 2025-08-27 13:21:41 | 129 | 241290493-6 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758882947409272 |
$3,116.00 | Pagado |
| 4822 | 2025-08-27 13:19:51 | 172 | 241720054-6 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13360759317147401277 |
$1,165.00 | Cancelado |
| 4821 | 2025-08-27 13:18:18 | 129 | 241290399-5 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759210247409275 |
$3,116.00 | Pagado |
| 4820 | 2025-08-27 13:15:51 | 172 | 241720120-5 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($2,188.00)
Ref: 13360759295447409224 |
$2,188.00 | Pagado |
| 4819 | 2025-08-27 13:14:21 | 172 | 241720119-7 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($2,118.00)
Ref: 13360759294947400252 |
$2,118.00 | Pagado |
| 4818 | 2025-08-27 13:13:26 | 55 | 230550089-0 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759086447407217 |
$2,908.00 | Pagado |
| 4817 | 2025-08-27 13:11:13 | 54 | 240540296-3 | 12526 | Laura Yolanda Rios Nava |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430759340547409216 12526 |
$3,116.00 | Pagado |
| 4816 | 2025-08-27 13:03:28 | 54 | 220540357-5 | 12526 | Laura Yolanda Rios Nava |
SEMESTRES ANTERIORES x1 ($1,850.00)
Ref: 13430759327247400238 CONVENIO DE PAGO PARA LIQUIDACION DE ADEUDO. 1 PARCIALIDAD |
$1,850.00 | Pagado |
| 4815 | 2025-08-27 12:58:21 | 55 | 230550043-7 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758630047407289 |
$2,908.00 | Pagado |
| 4814 | 2025-08-27 12:57:52 | 54 | 240540362-3 | 12526 | Aurelio Sánchez Ortíz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430756622447339267 |
$3,116.00 | Pagado |
| 4813 | 2025-08-27 12:52:25 | 54 | 220540480-5 | 12526 | Aurelio Sánchez Ortíz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430755839447337220 |
$2,908.00 | Pagado |
| 4812 | 2025-08-27 12:52:17 | 55 | 230550478-5 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759159847407286 |
$2,908.00 | Pagado |
| 4811 | 2025-08-27 12:52:01 | 55 | 230550147-6 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759220147407202 |
$2,908.00 | Pagado |
| 4810 | 2025-08-27 12:49:50 | 259 | 242590110-1 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,869.00)
Ref: 13410759313247406280 PER 1.25.26 |
$1,869.00 | Pagado |
| 4809 | 2025-08-27 12:49:13 | 55 | 230550160-9 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759284347407216 |
$2,908.00 | Pagado |
| 4808 | 2025-08-27 12:48:55 | 54 | 220540480-5 | 12526 | Aurelio Sánchez Ortíz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430755839447337220 |
$2,908.00 | Cancelado |
| 4807 | 2025-08-27 12:47:52 | 172 | 241720083-5 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($1,174.00)
Ref: 13360759321647407240 |
$1,174.00 | Pagado |
| 4806 | 2025-08-27 12:44:13 | 55 | 230550115-3 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759246747407226 |
$2,908.00 | Pagado |
| 4805 | 2025-08-27 12:40:24 | 55 | 240550428-9 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757042647339232 |
$3,116.00 | Pagado |
| 4804 | 2025-08-27 12:38:04 | 55 | 230550057-7 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758653247407210 |
$2,908.00 | Pagado |
| 4803 | 2025-08-27 12:36:23 | 172 | 231720112-3 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($1,174.00)
Ref: 13360759320547407210 |
$1,174.00 | Pagado |
| 4802 | 2025-08-27 12:35:57 | 127 | 241270067-2 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13420756441847331264 3ER SEM 12526 |
$3,008.00 | Pagado |
| 4801 | 2025-08-27 12:34:02 | 172 | 241720024-9 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13360759296947401202 |
$1,165.00 | Pagado |
| 4800 | 2025-08-27 12:31:48 | 55 | 230550121-1 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759221247407232 |
$2,908.00 | Pagado |
| 4799 | 2025-08-27 12:31:28 | 55 | 240550394-3 | 12526 | Alicia Brussolo Ceballos |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400756601747339279 |
$3,116.00 | Pagado |
| 4798 | 2025-08-27 12:30:08 | 55 | 230550164-1 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759221947407226 |
$2,908.00 | Pagado |
| 4797 | 2025-08-27 12:29:59 | 55 | 230550128-6 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759222847407230 |
$2,908.00 | Pagado |
| 4796 | 2025-08-27 12:29:41 | 54 | 230540041-4 | 12526 | Aurelio Sánchez Ortíz |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13430758024447363255 |
$1,170.00 | Pagado |
| 4795 | 2025-08-27 12:28:21 | 55 | 240550395-0 | 12526 | Alicia Brussolo Ceballos |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400755196847339228 |
$3,116.00 | Pagado |
| 4794 | 2025-08-27 12:24:39 | 200 | 252000407-4 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759161547401225 |
$2,915.00 | Pagado |
| 4793 | 2025-08-27 12:24:27 | 55 | 230550449-6 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758763347407265 |
$2,908.00 | Pagado |
| 4792 | 2025-08-27 12:24:11 | 172 | 241720028-0 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13360759304147401207 |
$1,165.00 | Pagado |
| 4791 | 2025-08-27 12:22:45 | 127 | 231270138-2 | 12526 | Claudia Castillo Briceño |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13420759302247405254 5TO SEM 12526 |
$2,812.00 | Pagado |
| 4790 | 2025-08-27 12:22:07 | 55 | 240550022-0 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757816547369271 |
$3,116.00 | Pagado |
| 4789 | 2025-08-27 12:20:53 | 54 | 250540243-4 | 12526 | Aurelio Sánchez Ortíz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430751090547191243 |
$2,915.00 | Pagado |
| 4788 | 2025-08-27 12:19:36 | 55 | 230550058-5 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758670947407288 |
$2,908.00 | Pagado |
| 4787 | 2025-08-27 12:17:55 | 55 | 230550102-1 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759190947407222 |
$2,908.00 | Pagado |
| 4786 | 2025-08-27 12:12:56 | 54 | 230540097-6 | 12526 | Aurelio Sánchez Ortíz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430755852247337210 |
$2,908.00 | Pagado |
| 4785 | 2025-08-27 12:10:24 | 54 | 250540045-3 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430758028547367291 12526 |
$2,908.00 | Pagado |
| 4784 | 2025-08-27 12:10:16 | 55 | 230550094-0 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759112447407233 |
$2,908.00 | Pagado |
| 4783 | 2025-08-27 12:09:15 | 55 | 230550170-8 | 12526 | Adriana Muñoz Castro |
SEMESTRES ANTERIORES x1 ($3,116.00)
Ref: 13400714052445499215 |
$3,116.00 | Pagado |
| 4782 | 2025-08-27 12:09:12 | 259 | 252590089-6 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,193.00)
Ref: 13410759251747400286 PER 1.25.26 |
$1,193.00 | Pagado |
| 4781 | 2025-08-27 12:07:20 | 55 | 240550488-3 | 12526 | Alicia Brussolo Ceballos |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400755780547339206 |
$3,116.00 | Pagado |
| 4780 | 2025-08-27 12:07:02 | 127 | 231270008-7 | 12526 | Claudia Castillo Briceño |
DESCUENTO POR BECA x1 ($1,583.00)
Ref: 13420759281547405211 5TO SEM 12526 DEC 6 MOD |
$1,583.00 | Pagado |
| 4779 | 2025-08-27 12:03:17 | 200 | 232000098-3 | 12526 | Hilda Irene Guel Muñoz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13010759150947407222 |
$2,908.00 | Pagado |
| 4778 | 2025-08-27 12:02:40 | 259 | 242590021-0 | 12526 | Angela Marleth Flores Morales |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13410758724947400216 Per. 1.25.26 |
$39.00 | Pagado |
| 4777 | 2025-08-27 11:58:47 | 55 | 230550153-4 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759218547407274 |
$2,908.00 | Pagado |
| 4776 | 2025-08-27 11:58:10 | 55 | 240550318-2 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400758582447409279 |
$3,116.00 | Pagado |
| 4775 | 2025-08-27 11:57:02 | 55 | 230550126-0 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759220447407241 |
$2,908.00 | Pagado |
| 4774 | 2025-08-27 11:56:53 | 200 | 252000019-7 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759181747401289 |
$2,915.00 | Pagado |
| 4773 | 2025-08-27 11:55:05 | 55 | 250550482-5 | 12526 | Adriana Muñoz Castro |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400754601747295288 |
$2,919.00 | Pagado |
| 4772 | 2025-08-27 11:54:19 | 55 | 220550704-5 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400758215047360236 |
$39.00 | Pagado |
| 4771 | 2025-08-27 11:53:47 | 200 | 252000345-6 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759171047401276 |
$2,915.00 | Pagado |
| 4770 | 2025-08-27 11:53:18 | 55 | 230550098-1 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759145147407205 |
$2,908.00 | Pagado |
| 4769 | 2025-08-27 11:52:26 | 55 | 250550532-7 | 12526 | Alicia Brussolo Ceballos |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400758065547365221 |
$2,919.00 | Pagado |
| 4768 | 2025-08-27 11:51:12 | 54 | 240540076-9 | 12526 | Aurelio Sánchez Ortíz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430759253047409295 |
$3,116.00 | Pagado |
| 4767 | 2025-08-27 11:47:43 | 127 | 251270116-6 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13420758666247406216 1ER SEM 12526 |
$2,813.00 | Pagado |
| 4766 | 2025-08-27 11:47:28 | 55 | 240550176-4 | 12526 | Alicia Brussolo Ceballos |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400755639547339241 |
$3,116.00 | Pagado |
| 4765 | 2025-08-27 11:45:30 | 54 | 240540231-0 | 12526 | Laura Yolanda Rios Nava |
SEMESTRES ANTERIORES x1 ($3,139.00)
Ref: 13430755028747336220 22425 |
$3,139.00 | Pagado |
| 4764 | 2025-08-27 11:44:25 | 172 | 231720138-8 | 12526 | Adriana Castillo Arguella |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13360757334547335281 |
$2,812.00 | Pagado |
| 4763 | 2025-08-27 11:43:51 | 200 | 252000260-7 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759169747401290 |
$2,915.00 | Pagado |
| 4762 | 2025-08-27 11:42:13 | 200 | 252000421-5 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759165147401241 |
$2,915.00 | Pagado |
| 4761 | 2025-08-27 11:40:12 | 200 | 252000192-2 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759173547401278 |
$2,915.00 | Pagado |
| 4760 | 2025-08-27 11:38:28 | 200 | 232000073-6 | 12526 | Hilda Irene Guel Muñoz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13010759158847407248 |
$2,908.00 | Pagado |
| 4759 | 2025-08-27 11:36:29 | 200 | 252000163-3 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759157747401237 |
$2,915.00 | Pagado |
| 4758 | 2025-08-27 11:34:53 | 200 | 252000281-3 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759099847401240 |
$2,915.00 | Pagado |
| 4757 | 2025-08-27 11:29:58 | 200 | 252000049-4 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759162347401216 |
$2,915.00 | Pagado |
| 4756 | 2025-08-27 11:29:24 | 55 | 230550127-8 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759116847407256 |
$2,908.00 | Pagado |
| 4755 | 2025-08-27 11:27:44 | 200 | 252000179-9 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759149347401297 |
$2,915.00 | Pagado |
| 4754 | 2025-08-27 11:26:16 | 55 | 230550154-2 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759131047407202 |
$2,908.00 | Pagado |
| 4753 | 2025-08-27 11:25:21 | 200 | 252000206-0 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759155547401274 |
$2,915.00 | Pagado |
| 4752 | 2025-08-27 11:24:39 | 55 | 240550385-1 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400755086447339231 |
$3,116.00 | Pagado |
| 4751 | 2025-08-27 11:22:42 | 55 | 240550434-7 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757094047339283 |
$3,116.00 | Pagado |
| 4750 | 2025-08-27 11:17:20 | 55 | 230550078-3 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759093247407256 |
$2,908.00 | Pagado |
| 4749 | 2025-08-27 11:15:06 | 200 | 252000420-7 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758736447401270 |
$2,915.00 | Pagado |
| 4748 | 2025-08-27 11:13:12 | 200 | 252000042-9 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759141147401232 |
$2,915.00 | Pagado |
| 4747 | 2025-08-27 11:11:06 | 200 | 252000219-3 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759145747401281 |
$2,915.00 | Pagado |
| 4746 | 2025-08-27 11:10:10 | 55 | 250550491-6 | 12526 | Adriana Muñoz Castro |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400759103647405231 |
$2,919.00 | Pagado |
| 4745 | 2025-08-27 11:09:52 | 129 | 241290122-1 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759139847409230 |
$3,116.00 | Pagado |
| 4744 | 2025-08-27 11:09:10 | 200 | 252000031-2 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($1,612.00)
Ref: 13010759156247408246 |
$1,612.00 | Pagado |
| 4743 | 2025-08-27 11:07:27 | 200 | 252000200-3 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759116447401202 |
$2,915.00 | Pagado |
| 4742 | 2025-08-27 11:07:16 | 259 | 252590094-6 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,542.00)
Ref: 13410759176747406270 PER 1.25.26 |
$1,542.00 | Pagado |
| 4741 | 2025-08-27 11:05:24 | 200 | 252000038-7 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($2,481.00)
Ref: 13010759137747401296 |
$2,481.00 | Pagado |
| 4740 | 2025-08-27 11:03:04 | 200 | 252000120-3 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759132847401224 |
$2,915.00 | Pagado |
| 4739 | 2025-08-27 11:01:53 | 55 | 230550092-4 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759165747407224 |
$2,908.00 | Pagado |
| 4738 | 2025-08-27 11:00:58 | 200 | 252000327-4 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759092947401231 |
$2,915.00 | Pagado |
| 4737 | 2025-08-27 11:00:00 | 55 | 230550441-3 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758667247407297 |
$2,908.00 | Pagado |
| 4736 | 2025-08-27 10:58:56 | 129 | 251290425-7 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759151847409229 |
$3,116.00 | Pagado |
| 4735 | 2025-08-27 10:58:43 | 200 | 252000217-7 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759165847401235 |
$2,915.00 | Pagado |
| 4734 | 2025-08-27 10:58:18 | 55 | 230550090-8 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759163247407222 |
$2,908.00 | Pagado |
| 4733 | 2025-08-27 10:58:13 | 54 | 230540400-2 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430755467647337274 12526 |
$2,908.00 | Pagado |
| 4732 | 2025-08-27 10:56:51 | 55 | 230550106-2 | 12526 | Alicia Brussolo Ceballos |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758030447367286 |
$2,908.00 | Pagado |
| 4731 | 2025-08-27 10:56:02 | 200 | 252000216-9 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759140447401254 |
$2,915.00 | Pagado |
| 4730 | 2025-08-27 10:55:59 | 172 | 241720162-7 | 12526 | Josué Huerta Ramírez |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13360757161847331228 |
$3,008.00 | Pagado |
| 4729 | 2025-08-27 10:54:59 | 172 | 241720162-7 | 12526 | Josué Huerta Ramírez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($158.00)
Ref: 13360757165447335296 |
$474.00 | Pagado |
| 4728 | 2025-08-27 10:54:46 | 129 | 251290134-5 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($2,481.00)
Ref: 13370758612247401286 |
$2,481.00 | Pagado |
| 4727 | 2025-08-27 10:54:41 | 55 | 230550500-6 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759113247407224 |
$2,908.00 | Pagado |
| 4726 | 2025-08-27 10:54:21 | 200 | 232000021-5 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($2,474.00)
Ref: 13010759134047407232 |
$2,474.00 | Pagado |
| 4725 | 2025-08-27 10:53:12 | 129 | 251290133-7 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($2,481.00)
Ref: 13370758614447401249 |
$2,481.00 | Pagado |
| 4724 | 2025-08-27 10:52:38 | 129 | 231290204-8 | 12526 | Rocio Vega Korrodi |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13370759194147400245 |
$39.00 | Pagado |
| 4723 | 2025-08-27 10:52:17 | 55 | 230550156-7 | 12526 | Alicia Brussolo Ceballos |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759125047407251 |
$2,908.00 | Pagado |
| 4722 | 2025-08-27 10:52:10 | 200 | 252000013-0 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($1,177.00)
Ref: 13010759128347400229 |
$1,177.00 | Pagado |
| 4721 | 2025-08-27 10:51:50 | 129 | 251290135-2 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($2,481.00)
Ref: 13370758610247401252 |
$2,481.00 | Pagado |
| 4720 | 2025-08-27 10:51:11 | 172 | 241720080-1 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13360759104447401297 |
$1,165.00 | Pagado |
| 4719 | 2025-08-27 10:50:16 | 200 | 252000381-1 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759116747401241 |
$2,915.00 | Pagado |
| 4718 | 2025-08-27 10:48:23 | 200 | 232000386-2 | 12526 | Hilda Irene Guel Muñoz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13010759112947407277 |
$2,908.00 | Pagado |
| 4717 | 2025-08-27 10:47:27 | 129 | 241290023-1 | 12526 | Rocio Vega Korrodi |
DESCUENTO POR BECA x1 ($1,161.00)
Ref: 13370759152247407239 |
$1,161.00 | Pagado |
| 4716 | 2025-08-27 10:45:52 | 55 | 240550425-5 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757038947339257 |
$3,116.00 | Pagado |
| 4715 | 2025-08-27 10:45:16 | 55 | 240550194-7 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400758786047400224 |
$39.00 | Pagado |
| 4714 | 2025-08-27 10:43:27 | 129 | 241290294-8 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759137547409254 |
$3,116.00 | Pagado |
| 4713 | 2025-08-27 10:42:40 | 55 | 230550476-9 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759102147407272 |
$2,908.00 | Pagado |
| 4712 | 2025-08-27 10:42:08 | 55 | 240550352-1 | 12526 | Alicia Brussolo Ceballos |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400755756747339277 |
$3,116.00 | Pagado |
| 4711 | 2025-08-27 10:40:44 | 55 | 230550101-3 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759117047407266 |
$2,908.00 | Pagado |
| 4710 | 2025-08-27 10:39:59 | 200 | 252000195-5 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759090847401281 |
$2,915.00 | Pagado |
| 4709 | 2025-08-27 10:39:19 | 129 | 241290143-7 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759159047409261 |
$3,116.00 | Pagado |
| 4708 | 2025-08-27 10:39:06 | 55 | 230550097-3 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759080847407264 |
$2,908.00 | Pagado |
| 4707 | 2025-08-27 10:38:07 | 200 | 252000253-2 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759114047401213 |
$2,915.00 | Pagado |
| 4706 | 2025-08-27 10:37:46 | 55 | 230550096-5 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759081347407216 |
$2,908.00 | Pagado |
| 4705 | 2025-08-27 10:37:14 | 55 | 240550491-7 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400756149847339292 |
$3,116.00 | Pagado |
| 4704 | 2025-08-27 10:37:01 | 172 | 241720074-4 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13360759196247401282 |
$1,165.00 | Pagado |
| 4703 | 2025-08-27 10:35:48 | 129 | 241290077-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759142047409220 |
$3,116.00 | Pagado |
| 4702 | 2025-08-27 10:35:00 | 200 | 252000010-6 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759122847401205 |
$2,915.00 | Pagado |
| 4701 | 2025-08-27 10:34:02 | 172 | 241720074-4 | 12526 | Josué Huerta Ramírez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360759196947400263 |
$39.00 | Pagado |
| 4700 | 2025-08-27 10:33:16 | 200 | 252000236-7 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759125947401269 |
$2,915.00 | Pagado |
| 4699 | 2025-08-27 10:32:43 | 127 | 251270016-8 | 12526 | Claudia Castillo Briceño |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13420758657947400227 1ER SEM 12526 |
$39.00 | Pagado |
| 4698 | 2025-08-27 10:32:12 | 129 | 241290345-8 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($1,161.00)
Ref: 13370759090247407258 |
$1,161.00 | Pagado |
| 4697 | 2025-08-27 10:31:27 | 200 | 252000137-7 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759112147401289 |
$2,915.00 | Pagado |
| 4696 | 2025-08-27 10:28:59 | 129 | 241290018-1 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 133470759148647409206 |
$3,116.00 | Pagado |
| 4695 | 2025-08-27 10:27:33 | 200 | 232000422-5 | 12526 | Hilda Irene Guel Muñoz |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • RESELLO DE CREDENCIAL x1 ($32.00)
Ref: 13010759193947405226 |
$199.00 | Pagado |
| 4694 | 2025-08-27 10:25:35 | 200 | 242000091-7 | 12526 | Hilda Irene Guel Muñoz |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010759110847400236 |
$39.00 | Pagado |
| 4693 | 2025-08-27 10:24:36 | 129 | 241290383-9 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759135247409278 |
$3,116.00 | Pagado |
| 4692 | 2025-08-27 10:24:33 | 55 | 230550095-7 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759096647407262 |
$2,908.00 | Pagado |
| 4691 | 2025-08-27 10:24:08 | 200 | 232000438-1 | 12526 | Hilda Irene Guel Muñoz |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010759111347400285 |
$39.00 | Pagado |
| 4690 | 2025-08-27 10:23:58 | 129 | 241290337-5 | 12526 | Rocio Vega Korrodi |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370759133547402289 |
$167.00 | Pagado |
| 4689 | 2025-08-27 10:23:30 | 129 | 241290337-5 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759133147409231 |
$3,116.00 | Pagado |
| 4688 | 2025-08-27 10:22:07 | 200 | 232000301-1 | 12526 | Hilda Irene Guel Muñoz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13010754301247297256 |
$2,908.00 | Pagado |
| 4687 | 2025-08-27 10:20:44 | 129 | 241290435-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758657647409215 |
$3,116.00 | Pagado |
| 4686 | 2025-08-27 10:19:47 | 129 | 241290503-2 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759136547409237 |
$3,116.00 | Pagado |
| 4685 | 2025-08-27 10:19:36 | 55 | 230550450-4 | 12526 | Adriana Muñoz Castro |
SEMESTRES ANTERIORES x1 ($1,244.00)
Ref: 13400755645747339218 PAGO DE 4TO SEM CON DESCUENTO |
$1,244.00 | Pagado |
| 4684 | 2025-08-27 10:18:03 | 200 | 252000222-7 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758579047401202 |
$2,915.00 | Pagado |
| 4683 | 2025-08-27 10:16:10 | 129 | 241290257-5 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759143947409257 |
$3,116.00 | Pagado |
| 4682 | 2025-08-27 10:12:59 | 129 | 241290180-9 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759084047409210 |
$3,116.00 | Pagado |
| 4681 | 2025-08-27 10:12:48 | 200 | 242000182-4 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758598647401204 |
$2,915.00 | Pagado |
| 4680 | 2025-08-27 10:12:00 | 129 | 241290492-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758864947409268 |
$3,116.00 | Pagado |
| 4679 | 2025-08-27 10:11:00 | 200 | 252000344-9 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($2,481.00)
Ref: 13010758602647401245 |
$2,481.00 | Pagado |
| 4678 | 2025-08-27 10:05:55 | 129 | 241290048-8 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759126147409263 |
$3,116.00 | Pagado |
| 4677 | 2025-08-27 10:05:06 | 55 | 230550069-2 | 12526 | Alicia Brussolo Ceballos |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758654147407214 |
$2,908.00 | Pagado |
| 4676 | 2025-08-27 10:05:04 | 200 | 252000083-3 | 12526 | Hilda Irene Guel Muñoz |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010759110047400229 |
$39.00 | Pagado |
| 4675 | 2025-08-27 10:04:30 | 200 | 252000083-3 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($1,216.00)
Ref: 13010759110047100229 |
$1,216.00 | Pagado |
| 4674 | 2025-08-27 10:04:20 | 172 | 241720075-1 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13360759178847401259 |
$1,165.00 | Pagado |
| 4673 | 2025-08-27 10:02:29 | 129 | 231290600-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370754980947337223 |
$2,908.00 | Pagado |
| 4672 | 2025-08-27 10:01:06 | 55 | 230550070-0 | 12526 | Alicia Brussolo Ceballos |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758840447407212 |
$2,908.00 | Pagado |
| 4671 | 2025-08-27 10:00:55 | 55 | 230550642-6 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758764547407211 |
$2,908.00 | Pagado |
| 4670 | 2025-08-27 09:59:55 | 172 | 241720087-6 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13360759177947401255 |
$1,165.00 | Pagado |
| 4669 | 2025-08-27 09:59:50 | 129 | 241290026-4 | 12526 | Rocio Vega Korrodi |
DESCUENTO POR BECA x1 ($1,161.00)
Ref: 13370759125447407259 |
$1,161.00 | Pagado |
| 4668 | 2025-08-27 09:59:06 | 129 | 241290510-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759118547409233 |
$3,116.00 | Pagado |
| 4667 | 2025-08-27 09:57:46 | 55 | 230550438-9 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759098447407270 |
$2,908.00 | Pagado |
| 4666 | 2025-08-27 09:56:01 | 129 | 241290424-1 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759103547409226 |
$3,116.00 | Pagado |
| 4665 | 2025-08-27 09:53:43 | 129 | 241290355-7 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759109947409283 |
$3,116.00 | Pagado |
| 4664 | 2025-08-27 09:52:38 | 172 | 241720010-8 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13360759114747401258 |
$1,165.00 | Pagado |
| 4663 | 2025-08-27 09:52:03 | 129 | 241290105-6 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759111047409243 |
$3,116.00 | Pagado |
| 4662 | 2025-08-27 09:51:55 | 55 | 250550399-1 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400754477847295296 |
$2,919.00 | Pagado |
| 4661 | 2025-08-27 09:50:26 | 129 | 241290393-8 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759109247409289 |
$3,116.00 | Pagado |
| 4660 | 2025-08-27 09:49:36 | 129 | 241290246-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759113647409258 |
$3,116.00 | Pagado |
| 4659 | 2025-08-27 09:47:56 | 172 | 241720023-1 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13360759136847401246 |
$1,165.00 | Pagado |
| 4658 | 2025-08-27 09:46:01 | 129 | 241290478-7 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370758220147362262 interaccion social I |
$167.00 | Pagado |
| 4657 | 2025-08-27 09:45:55 | 172 | 251720035-4 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($1,175.00)
Ref: 13360759140147408260 |
$1,175.00 | Pagado |
| 4656 | 2025-08-27 09:45:15 | 129 | 241290478-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758219547369248 |
$3,116.00 | Pagado |
| 4655 | 2025-08-27 09:44:35 | 259 | 232590085-6 | 12526 | Brenda Bustos Rivas |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13410759157247400203 PER 1.25.26 |
$39.00 | Pagado |
| 4654 | 2025-08-27 09:44:26 | 200 | 252000050-2 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759102247401283 |
$2,915.00 | Pagado |
| 4653 | 2025-08-27 09:44:15 | 129 | 241290452-2 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759102547409209 |
$3,116.00 | Pagado |
| 4652 | 2025-08-27 09:42:41 | 259 | 232590045-0 | 12526 | Brenda Bustos Rivas |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13410759158347400233 PER 1.25.26 |
$39.00 | Pagado |
| 4651 | 2025-08-27 09:42:28 | 200 | 252000103-9 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($2,481.00)
Ref: 13010759090547401242 |
$2,481.00 | Pagado |
| 4650 | 2025-08-27 09:41:00 | 129 | 241290398-7 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370759108147402265 aplicacion de tecnologias digitales |
$167.00 | Pagado |
| 4649 | 2025-08-27 09:39:58 | 129 | 241290398-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759107847409236 |
$3,116.00 | Pagado |
| 4648 | 2025-08-27 09:38:28 | 200 | 232000128-8 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($2,474.00)
Ref: 13010755667447337204 |
$2,474.00 | Pagado |
| 4647 | 2025-08-27 09:38:24 | 172 | 241720001-7 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13360759148447401247 |
$1,165.00 | Pagado |
| 4646 | 2025-08-27 09:37:08 | 129 | 241290078-5 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759106747409206 |
$3,116.00 | Pagado |
| 4645 | 2025-08-27 09:36:41 | 55 | 230550380-3 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758130847367264 |
$2,908.00 | Pagado |
| 4644 | 2025-08-27 09:36:25 | 129 | 241290055-3 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759098547409265 |
$3,116.00 | Pagado |
| 4643 | 2025-08-27 09:35:06 | 200 | 252000278-9 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759106147401241 |
$2,915.00 | Pagado |
| 4642 | 2025-08-27 09:34:16 | 55 | 230550122-9 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759089047407216 |
$2,908.00 | Pagado |
| 4641 | 2025-08-27 09:34:14 | 129 | 241290469-6 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758843747409284 |
$3,116.00 | Pagado |
| 4640 | 2025-08-27 09:33:20 | 200 | 252000057-7 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759092447401263 |
$2,915.00 | Pagado |
| 4639 | 2025-08-27 09:33:10 | 129 | 241290179-1 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759094547409294 |
$3,116.00 | Pagado |
| 4638 | 2025-08-27 09:31:19 | 129 | 221290489-6 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758854647409210 |
$3,116.00 | Pagado |
| 4637 | 2025-08-27 09:31:15 | 200 | 252000105-4 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759096847401286 |
$2,915.00 | Pagado |
| 4636 | 2025-08-27 09:30:18 | 129 | 241290162-7 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759101047409224 |
$3,116.00 | Pagado |
| 4635 | 2025-08-27 09:29:12 | 200 | 252000341-5 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($1,177.00)
Ref: 13010759099647400201 |
$1,177.00 | Pagado |
| 4634 | 2025-08-27 09:29:01 | 172 | 241720036-3 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13360759144447401276 |
$1,165.00 | Pagado |
| 4633 | 2025-08-27 09:28:16 | 129 | 241290260-9 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758653747409257 |
$3,116.00 | Pagado |
| 4632 | 2025-08-27 09:27:35 | 129 | 241290431-6 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759096247409289 |
$3,116.00 | Pagado |
| 4631 | 2025-08-27 09:26:03 | 55 | 230550397-7 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758196147367292 |
$2,908.00 | Pagado |
| 4630 | 2025-08-27 09:25:34 | 129 | 241290219-5 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758521647409227 |
$3,116.00 | Pagado |
| 4629 | 2025-08-27 09:24:53 | 172 | 231720076-0 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,583.00)
Ref: 13360759121347405226 |
$1,583.00 | Pagado |
| 4628 | 2025-08-27 09:24:18 | 200 | 252000326-6 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759094947401265 |
$2,915.00 | Pagado |
| 4627 | 2025-08-27 09:23:33 | 129 | 241290001-7 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759085147409240 |
$3,116.00 | Pagado |
| 4626 | 2025-08-27 09:23:19 | 55 | 240550215-0 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400755646747339235 |
$3,116.00 | Pagado |
| 4625 | 2025-08-27 09:22:54 | 129 | 241290467-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758250147369216 |
$3,116.00 | Pagado |
| 4624 | 2025-08-27 09:20:23 | 172 | 241720004-1 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13360759124447401238 |
$1,165.00 | Pagado |
| 4623 | 2025-08-27 09:20:20 | 129 | 241290565-1 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758841947409276 |
$3,116.00 | Pagado |
| 4622 | 2025-08-27 09:18:10 | 129 | 241290310-2 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($1,161.00)
Ref: 13370759087947407255 |
$1,161.00 | Pagado |
| 4621 | 2025-08-27 09:17:10 | 129 | 241290153-6 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759090747409252 |
$3,116.00 | Pagado |
| 4620 | 2025-08-27 09:17:03 | 129 | 241290311-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759082647409254 |
$3,116.00 | Pagado |
| 4619 | 2025-08-27 09:17:00 | 127 | 241270063-1 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13420753556647261267 3ER SEM 12526 |
$3,008.00 | Pagado |
| 4618 | 2025-08-27 09:14:06 | 200 | 252000168-2 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759097447401251 |
$2,915.00 | Pagado |
| 4617 | 2025-08-27 09:12:27 | 200 | 252000282-1 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759095447401217 |
$2,915.00 | Pagado |
| 4616 | 2025-08-27 09:12:24 | 129 | 231290574-4 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13370758561947404277 aplicaicon de tecnologias digitales & interaccion social I |
$334.00 | Pagado |
| 4615 | 2025-08-27 09:11:52 | 127 | 241270152-2 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13420756514147331287 3ER SEM 12526 DESC. HIJO TRABAJADOR |
$1,165.00 | Pagado |
| 4614 | 2025-08-27 09:11:19 | 129 | 231290574-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758561047409225 |
$3,116.00 | Pagado |
| 4613 | 2025-08-27 09:07:23 | 129 | 241290262-5 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($1,813.00)
Ref: 13370758520647405255 |
$1,813.00 | Pagado |
| 4612 | 2025-08-27 09:05:48 | 54 | 230540299-8 | 12526 | Aurelio Sánchez Ortíz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430757988147367258 |
$2,908.00 | Pagado |
| 4611 | 2025-08-27 09:05:15 | 55 | 230550633-5 | 12526 | Glória Esther De la Rosa |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400754873347337295 |
$52.00 | Pagado |
| 4610 | 2025-08-27 09:01:38 | 129 | 241290525-5 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758859847409224 |
$3,116.00 | Pagado |
| 4609 | 2025-08-27 08:59:05 | 200 | 252000214-4 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759087447401232 |
$2,915.00 | Pagado |
| 4608 | 2025-08-27 08:57:23 | 55 | 230550080-9 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759090647407257 |
$2,908.00 | Pagado |
| 4607 | 2025-08-27 08:57:16 | 200 | 252000331-6 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759089547401279 |
$2,915.00 | Pagado |
| 4606 | 2025-08-27 08:57:09 | 129 | 241290308-6 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759086147409257 |
$3,116.00 | Pagado |
| 4605 | 2025-08-27 08:57:00 | 55 | 230550480-1 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759083147407224 |
$2,908.00 | Pagado |
| 4604 | 2025-08-27 08:55:18 | 200 | 252000264-9 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759087647401258 |
$2,915.00 | Pagado |
| 4603 | 2025-08-27 08:55:09 | 55 | 230550077-5 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759099947407255 |
$2,908.00 | Pagado |
| 4602 | 2025-08-27 08:54:34 | 55 | 230550038-7 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758577347407209 |
$2,908.00 | Pagado |
| 4601 | 2025-08-27 08:53:18 | 200 | 252000147-6 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($2,481.00)
Ref: 13010759086747401254 |
$2,481.00 | Pagado |
| 4600 | 2025-08-27 08:52:18 | 55 | 220550021-4 | 12526 | Adriana Muñoz Castro |
CURSO DE ACTUALIZACION x1 ($837.00)
Ref: 13400707771345352226 DISEÑO DE PIEZAS MECANICAS |
$837.00 | Pagado |
| 4599 | 2025-08-27 08:52:11 | 259 | 252590106-8 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,542.00)
Ref: 13410759101747406246 PER 1.25.26 |
$1,542.00 | Pagado |
| 4598 | 2025-08-27 08:51:25 | 55 | 220550021-4 | 12526 | Adriana Muñoz Castro |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13400707770745352261 ANALISIS DERIVATIVO DE FUNCIONES |
$167.00 | Pagado |
| 4597 | 2025-08-27 08:51:10 | 55 | 230550134-4 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759082047407291 |
$2,908.00 | Pagado |
| 4596 | 2025-08-27 08:50:59 | 129 | 241290485-2 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758857147409293 |
$3,116.00 | Pagado |
| 4595 | 2025-08-27 08:50:47 | 55 | 220550021-4 | 12526 | Adriana Muñoz Castro |
SEMESTRES ANTERIORES x1 ($2,908.00)
Ref: 13400707769845357279 PAGO DE 6TO SEM |
$2,908.00 | Pagado |
| 4594 | 2025-08-27 08:50:29 | 200 | 252000016-3 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($2,481.00)
Ref: 13010759086547401228 |
$2,481.00 | Pagado |
| 4593 | 2025-08-27 08:50:03 | 172 | 241720050-4 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13360759106947401202 |
$1,165.00 | Pagado |
| 4592 | 2025-08-27 08:49:20 | 259 | 232590070-8 | 12526 | Brenda Bustos Rivas |
APORTACION QUINTO SEMESTRE x1 ($2,580.00)
Ref: 13410759088547403235 PER 1.25.26 |
$2,580.00 | Pagado |
| 4591 | 2025-08-27 08:48:01 | 55 | 230550052-8 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758670247407294 |
$2,908.00 | Pagado |
| 4590 | 2025-08-27 08:46:07 | 259 | 252590032-6 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,890.00)
Ref: 13410759081047408213 PER 1.25.26 |
$1,890.00 | Pagado |
| 4589 | 2025-08-27 08:45:46 | 54 | 250540005-7 | 12526 | Aurelio Sánchez Ortíz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430757286847331219 |
$2,915.00 | Pagado |
| 4588 | 2025-08-27 08:45:20 | 129 | 241290138-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759080947409259 |
$3,116.00 | Pagado |
| 4587 | 2025-08-27 08:37:38 | 129 | 231290218-8 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13370757089147334253 desarrollo de dibujo asistido por computadora & instalacion de sistemas electricos de fuerza y alumbrado |
$334.00 | Pagado |
| 4586 | 2025-08-27 08:36:32 | 129 | 231290218-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370757088647337243 |
$2,908.00 | Pagado |
| 4585 | 2025-08-27 08:33:59 | 200 | 252000357-1 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010759085447401295 |
$2,915.00 | Pagado |
| 4584 | 2025-08-27 08:33:42 | 55 | 230550171-6 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758763747407220 |
$2,908.00 | Pagado |
| 4583 | 2025-08-27 08:32:31 | 259 | 252590098-7 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,542.00)
Ref: 13410758631647406297 PER 1.25.26 |
$1,542.00 | Pagado |
| 4582 | 2025-08-27 08:32:14 | 200 | 252000169-0 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758645047401294 |
$2,915.00 | Pagado |
| 4581 | 2025-08-27 08:30:33 | 129 | 231290252-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758581947409295 |
$3,116.00 | Pagado |
| 4580 | 2025-08-27 08:30:19 | 200 | 252000291-2 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758642147401256 |
$2,915.00 | Pagado |
| 4579 | 2025-08-27 08:26:57 | 200 | 252000290-4 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($2,481.00)
Ref: 13010758648247401274 |
$2,481.00 | Pagado |
| 4578 | 2025-08-27 08:25:15 | 129 | 241290037-1 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370759080247409265 |
$3,116.00 | Pagado |
| 4577 | 2025-08-27 08:24:17 | 259 | 252590121-7 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,890.00)
Ref: 13410759080447408248 PER 1.25.26 |
$1,890.00 | Pagado |
| 4576 | 2025-08-27 08:07:55 | 55 | 230550076-7 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400759078347407219 |
$2,908.00 | Pagado |
| 4575 | 2025-08-27 07:59:16 | 55 | 250550436-1 | 12526 | Adriana Muñoz Castro |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400758539847405206 |
$2,919.00 | Pagado |
| 4574 | 2025-08-27 07:46:40 | 200 | 252000289-6 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758676647401252 |
$2,915.00 | Pagado |
| 4573 | 2025-08-27 07:43:29 | 200 | 252000232-6 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758605547401283 |
$2,915.00 | Pagado |
| 4572 | 2025-08-27 07:23:43 | 55 | 230550107-0 | 12526 | Adriana Muñoz Castro |
SEMESTRES ANTERIORES x1 ($3,116.00)
Ref: 13400758224747369252 PAGO DE 4TO SEM |
$3,116.00 | Pagado |
| 4571 | 2025-08-27 07:19:14 | 129 | 241290320-1 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758491547409227 |
$3,116.00 | Pagado |
| 4570 | 2025-08-27 06:52:38 | 259 | 252590122-5 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,542.00)
Ref: 13410758474647406281 PER 1.25.26 |
$1,542.00 | Pagado |
| 4569 | 2025-08-26 15:24:31 | 54 | 230540451-5 | 12526 | Laura Yolanda Rios Nava |
CREDENCIAL x1 ($124.00)
Ref: 13430758851647401265 12526 |
$124.00 | Pagado |
| 4568 | 2025-08-26 15:02:58 | 129 | 241290489-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 133700758850047409258 |
$3,116.00 | Pagado |
| 4567 | 2025-08-26 14:59:50 | 129 | 241290589-1 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758836447409277 |
$3,116.00 | Pagado |
| 4566 | 2025-08-26 14:56:11 | 129 | 241290477-9 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758857347409022 |
$3,116.00 | Pagado |
| 4565 | 2025-08-26 14:52:49 | 129 | 241290501-6 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758853047409212 |
$3,116.00 | Pagado |
| 4564 | 2025-08-26 14:38:12 | 129 | 241290587-5 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758849047409295 |
$3,116.00 | Pagado |
| 4563 | 2025-08-26 14:29:20 | 129 | 241290550-3 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758847147409274 |
$3,116.00 | Pagado |
| 4562 | 2025-08-26 14:25:43 | 54 | 230540271-7 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430758219347397212 12526 |
$2,908.00 | Pagado |
| 4561 | 2025-08-26 14:14:09 | 129 | 241290579-2 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758841547409224 |
$3,116.00 | Pagado |
| 4560 | 2025-08-26 14:11:27 | 129 | 241290609-7 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 1337075825194736240 |
$3,116.00 | Pagado |
| 4559 | 2025-08-26 14:07:58 | 129 | 241290448-0 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370758256847362221 INTERACCION SOCIAL I |
$167.00 | Pagado |
| 4558 | 2025-08-26 14:07:19 | 129 | 241290448-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758256547369273 |
$3,116.00 | Pagado |
| 4557 | 2025-08-26 14:01:05 | 54 | 230540476-2 | 12526 | Aurelio Sánchez Ortíz |
DESCUENTO POR BECA x1 ($1,605.00)
Ref: 13430758087247364213 |
$1,605.00 | Pagado |
| 4556 | 2025-08-26 13:56:34 | 129 | 241290620-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758259247369285 |
$3,116.00 | Pagado |
| 4555 | 2025-08-26 13:50:21 | 55 | 240550296-0 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400756746147339288 |
$3,116.00 | Pagado |
| 4554 | 2025-08-26 13:49:39 | 54 | 240540051-2 | 12526 | Laura Yolanda Rios Nava |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430756568047339273 12526 |
$3,116.00 | Pagado |
| 4553 | 2025-08-26 13:43:40 | 55 | 240550286-1 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400758758047409221 |
$3,116.00 | Pagado |
| 4552 | 2025-08-26 13:41:33 | 129 | 241290250-0 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758669347409229 |
$3,116.00 | Pagado |
| 4551 | 2025-08-26 13:36:17 | 55 | 230550032-0 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758521047407264 |
$2,908.00 | Pagado |
| 4550 | 2025-08-26 13:35:07 | 172 | 231720097-6 | 12526 | Josué Huerta Ramírez |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13360756546247335233 |
$2,812.00 | Pagado |
| 4549 | 2025-08-26 13:32:34 | 259 | 242590105-1 | 12526 | Brenda Bustos Rivas |
APORTACION TERCER SEMESTRE x1 ($2,914.00)
Ref: 13410754563347290222 PER 1.25.26 |
$2,914.00 | Pagado |
| 4548 | 2025-08-26 13:29:21 | 129 | 241290458-9 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758664447409254 |
$3,116.00 | Pagado |
| 4547 | 2025-08-26 13:28:08 | 54 | 230540054-7 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430757329247337276 12526 |
$2,908.00 | Pagado |
| 4546 | 2025-08-26 13:25:55 | 55 | 230550064-3 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758708547407262 |
$2,908.00 | Pagado |
| 4545 | 2025-08-26 13:25:00 | 129 | 241290303-7 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758643147409257 |
$3,116.00 | Pagado |
| 4544 | 2025-08-26 13:24:01 | 54 | 230540393-9 | 12526 | Aurelio Sánchez Ortíz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430758103747367217 |
$2,908.00 | Pagado |
| 4543 | 2025-08-26 13:23:08 | 55 | 230550044-5 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758696447407266 |
$2,908.00 | Pagado |
| 4542 | 2025-08-26 13:22:56 | 129 | 251290506-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370754376847291257 |
$2,915.00 | Pagado |
| 4541 | 2025-08-26 13:22:55 | 54 | 230540093-5 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430754516247297205 12526 |
$2,908.00 | Pagado |
| 4540 | 2025-08-26 13:22:21 | 55 | 230550437-1 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758707947407297 |
$2,908.00 | Pagado |
| 4539 | 2025-08-26 13:20:37 | 55 | 230550459-5 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758661847407273 |
$2,908.00 | Pagado |
| 4538 | 2025-08-26 13:20:26 | 54 | 230540372-3 | 12526 | Aurelio Sánchez Ortíz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430758095747367205 |
$2,908.00 | Pagado |
| 4537 | 2025-08-26 13:18:32 | 129 | 241290212-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758633947409245 |
$3,116.00 | Pagado |
| 4536 | 2025-08-26 13:18:10 | 55 | 230550010-6 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758538947407228 |
$2,908.00 | Pagado |
| 4535 | 2025-08-26 13:15:26 | 55 | 230550068-4 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758706347407202 |
$2,908.00 | Pagado |
| 4534 | 2025-08-26 13:15:07 | 129 | 241290453-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758202647369220 |
$3,116.00 | Pagado |
| 4533 | 2025-08-26 13:13:58 | 55 | 230550059-3 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758709247407240 |
$2,908.00 | Pagado |
| 4532 | 2025-08-26 13:13:01 | 54 | 230540280-8 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430756577447337204 12526 |
$2,908.00 | Pagado |
| 4531 | 2025-08-26 13:12:23 | 55 | 230550059-3 | 12526 | Adriana Muñoz Castro |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400758726647407279 |
$52.00 | Pagado |
| 4530 | 2025-08-26 13:08:26 | 129 | 241290222-9 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758644747409255 |
$3,116.00 | Pagado |
| 4529 | 2025-08-26 13:07:46 | 55 | 230550296-1 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400755814747339287 |
$3,116.00 | Pagado |
| 4528 | 2025-08-26 13:05:10 | 129 | 241290312-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758633847409232 |
$3,116.00 | Pagado |
| 4527 | 2025-08-26 13:00:12 | 54 | 230540073-7 | 12526 | Aurelio Sánchez Ortíz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430758703847407285 |
$2,908.00 | Pagado |
| 4526 | 2025-08-26 12:56:40 | 55 | 230550048-6 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13400758680547402287 PENSAM MATEMATICO III |
$167.00 | Pagado |
| 4525 | 2025-08-26 12:55:38 | 259 | 232590082-3 | 12526 | Brenda Bustos Rivas |
APORTACION QUINTO SEMESTRE x1 ($2,580.00)
Ref: 13410758596047403259 PER 1.25.26 |
$2,580.00 | Pagado |
| 4524 | 2025-08-26 12:55:21 | 55 | 240550026-1 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400755182147339244 |
$3,116.00 | Pagado |
| 4523 | 2025-08-26 12:55:16 | 55 | 230550048-6 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758680047407287 |
$2,908.00 | Pagado |
| 4522 | 2025-08-26 12:54:07 | 172 | 241720084-3 | 12526 | Josué Huerta Ramírez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($158.00)
Ref: 13380758759747402268 |
$316.00 | Pagado |
| 4521 | 2025-08-26 12:52:45 | 172 | 241720084-3 | 12526 | Josué Huerta Ramírez |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13360758760447401278 |
$3,008.00 | Pagado |
| 4520 | 2025-08-26 12:52:11 | 55 | 220550511-4 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400758566247400263 |
$39.00 | Pagado |
| 4519 | 2025-08-26 12:50:09 | 55 | 230550401-7 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758185347367282 |
$2,908.00 | Pagado |
| 4518 | 2025-08-26 12:49:57 | 55 | 240550330-7 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757319947339208 |
$3,116.00 | Pagado |
| 4517 | 2025-08-26 12:46:49 | 55 | 230550458-7 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758686647407273 |
$2,908.00 | Pagado |
| 4516 | 2025-08-26 12:46:36 | 55 | 230550029-6 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400757099247337271 |
$2,908.00 | Pagado |
| 4515 | 2025-08-26 12:41:35 | 55 | 240550262-2 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757301047339227 |
$3,116.00 | Pagado |
| 4514 | 2025-08-26 12:40:18 | 55 | 230550362-1 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400757360747334253 INT INI I/ COM COMP Y VAL DEL ENT |
$334.00 | Pagado |
| 4513 | 2025-08-26 12:38:58 | 55 | 230550149-2 | 12526 | Adriana Muñoz Castro |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400758627047407292 |
$52.00 | Pagado |
| 4512 | 2025-08-26 12:38:26 | 55 | 230550362-1 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757360047339227 |
$3,116.00 | Pagado |
| 4511 | 2025-08-26 12:37:04 | 127 | 241270005-2 | 12526 | Claudia Castillo Briceño |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13420753627447261224 3ER SEM 12526 |
$3,008.00 | Pagado |
| 4510 | 2025-08-26 12:36:40 | 55 | 240550194-7 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757107147339296 |
$3,116.00 | Pagado |
| 4509 | 2025-08-26 12:34:20 | 55 | 240550030-3 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400758658447409250 |
$3,116.00 | Pagado |
| 4508 | 2025-08-26 12:31:37 | 55 | 240550091-5 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757262347339277 |
$3,116.00 | Pagado |
| 4507 | 2025-08-26 12:28:22 | 55 | 230550402-5 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758209447367234 |
$2,908.00 | Pagado |
| 4506 | 2025-08-26 12:27:27 | 55 | 230550710-1 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758621447407242 |
$2,908.00 | Pagado |
| 4505 | 2025-08-26 12:25:36 | 127 | 231270019-4 | 12526 | Claudia Castillo Briceño |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13420758675347405218 5TO SEM 12526 |
$2,812.00 | Pagado |
| 4504 | 2025-08-26 12:25:31 | 55 | 230550023-9 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758619447407262 |
$2,908.00 | Pagado |
| 4503 | 2025-08-26 12:24:58 | 172 | 241720063-7 | 12526 | Josué Huerta Ramírez |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13360758686447401296 |
$1,165.00 | Pagado |
| 4502 | 2025-08-26 12:21:34 | 55 | 230550623-6 | 12526 | Adriana Muñoz Castro |
SEMESTRES ANTERIORES x1 ($3,116.00)
Ref: 13400758191847369227 PAGO DE 4TO SEMESTRE |
$3,116.00 | Pagado |
| 4501 | 2025-08-26 12:19:30 | 54 | 240540172-6 | 12526 | Laura Yolanda Rios Nava |
SEMESTRES ANTERIORES x1 ($600.00)
Ref: 13430758696547408264 (CONVENIO DE PAGO) 1 PAGO UNICO PARA LIQUIDAR ADEUDO 1ER. SEMESTRE 12425 |
$600.00 | Pagado |
| 4500 | 2025-08-26 12:19:07 | 54 | 250540249-1 | 12526 | Aurelio Sánchez Ortíz |
DESCUENTO POR BECA x1 ($1,177.00)
Ref: 13430754715847290221 |
$1,177.00 | Pagado |
| 4499 | 2025-08-26 12:19:06 | 55 | 230550056-9 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758634347407202 |
$2,908.00 | Pagado |
| 4498 | 2025-08-26 12:16:42 | 55 | 240550320-8 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400756395547339229 |
$3,116.00 | Pagado |
| 4497 | 2025-08-26 12:13:55 | 54 | 240540195-7 | 12526 | Aurelio Sánchez Ortíz |
DESCUENTO POR BECA x1 ($2,682.00)
Ref: 13430758638647408294 |
$2,682.00 | Pagado |
| 4496 | 2025-08-26 12:13:37 | 259 | 242590039-2 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,346.00)
Ref: 13410758712447404247 PER 1.25.26 |
$1,346.00 | Pagado |
| 4495 | 2025-08-26 12:07:58 | 54 | 240540196-5 | 12526 | Aurelio Sánchez Ortíz |
DESCUENTO POR BECA x1 ($2,682.00)
Ref: 13430758634847408252 |
$2,682.00 | Pagado |
| 4494 | 2025-08-26 12:05:36 | 55 | 230550229-2 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758630247407218 |
$2,908.00 | Pagado |
| 4493 | 2025-08-26 12:02:35 | 55 | 230550063-5 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758618147407206 |
$2,908.00 | Pagado |
| 4492 | 2025-08-26 11:58:40 | 55 | 230550363-9 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758604247407229 |
$2,908.00 | Pagado |
| 4491 | 2025-08-26 11:56:17 | 259 | 252590045-8 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,193.00)
Ref: 13410757798747360269 PER 1.25.26 |
$1,193.00 | Pagado |
| 4490 | 2025-08-26 11:55:53 | 55 | 230550049-4 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758608347407213 |
$2,908.00 | Pagado |
| 4489 | 2025-08-26 11:54:30 | 55 | 230550599-8 | 12526 | Adriana Muñoz Castro |
SEMESTRES ANTERIORES x1 ($1,816.00)
Ref: 13400758552747408248 2DO PAGO CONVENIO |
$1,816.00 | Pagado |
| 4488 | 2025-08-26 11:53:17 | 55 | 230550193-0 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758085147367233 |
$2,908.00 | Pagado |
| 4487 | 2025-08-26 11:52:40 | 127 | 251270031-7 | 12526 | Claudia Castillo Briceño |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13420758162947366207 1EER SEM 12526 |
$2,813.00 | Pagado |
| 4486 | 2025-08-26 11:52:31 | 55 | 240550254-9 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400758095847369272 |
$3,116.00 | Pagado |
| 4485 | 2025-08-26 11:50:57 | 55 | 250550229-0 | 12526 | Adriana Muñoz Castro |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400758157147365207 |
$2,919.00 | Pagado |
| 4484 | 2025-08-26 11:49:19 | 55 | 230550008-0 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758536347407213 |
$2,908.00 | Pagado |
| 4483 | 2025-08-26 11:47:37 | 55 | 230550030-4 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758569547407250 |
$2,908.00 | Pagado |
| 4482 | 2025-08-26 11:44:58 | 55 | 240550202-8 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400755636847339229 |
$3,116.00 | Pagado |
| 4481 | 2025-08-26 11:43:51 | 127 | 231270175-4 | 12526 | Catalina Irasema Martinez Gonzalez |
REEXPEDICION DE BOLETA x1 ($47.00)
Ref: 113420758646847404243 |
$47.00 | Pagado |
| 4480 | 2025-08-26 11:42:44 | 200 | 252000213-6 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($1,177.00)
Ref: 13010758604347400227 |
$1,177.00 | Pagado |
| 4479 | 2025-08-26 11:41:53 | 127 | 231270175-4 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($1,174.00)
Ref: 13420758638347407219 5TO SEM 12526 PROM 10 |
$1,174.00 | Pagado |
| 4478 | 2025-08-26 11:40:46 | 200 | 252000113-8 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758578747401276 |
$2,915.00 | Pagado |
| 4477 | 2025-08-26 11:39:44 | 54 | 250540225-1 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430749931847191273 12526 |
$2,915.00 | Pagado |
| 4476 | 2025-08-26 11:38:58 | 55 | 230550396-9 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758535547407222 |
$2,908.00 | Pagado |
| 4475 | 2025-08-26 11:35:15 | 127 | 231270165-5 | 12526 | Catalina Irasema Martinez Gonzalez |
DESCUENTO POR BECA x1 ($1,174.00)
Ref: 13420758643847407218 5TO SEM 12526 PROM 10 |
$1,174.00 | Pagado |
| 4474 | 2025-08-26 11:34:46 | 259 | 242590021-0 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($2,217.00)
Ref: 13410755835247332209 PER 1.25.26 |
$2,217.00 | Pagado |
| 4473 | 2025-08-26 11:34:36 | 55 | 230550007-2 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758561447407295 |
$2,908.00 | Pagado |
| 4472 | 2025-08-26 11:29:56 | 129 | 241290059-5 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758627547409242 |
$3,116.00 | Pagado |
| 4471 | 2025-08-26 11:28:26 | 55 | 230550003-1 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758526547407220 |
$2,908.00 | Pagado |
| 4470 | 2025-08-26 11:28:10 | 200 | 252000085-8 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758557647401208 |
$2,915.00 | Pagado |
| 4469 | 2025-08-26 11:26:32 | 55 | 230550033-8 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758550747407201 |
$2,908.00 | Pagado |
| 4468 | 2025-08-26 11:26:16 | 200 | 252000161-7 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758601447401202 |
$2,915.00 | Pagado |
| 4467 | 2025-08-26 11:25:01 | 55 | 230550558-4 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400757366447337258 |
$2,908.00 | Pagado |
| 4466 | 2025-08-26 11:24:28 | 200 | 252000055-1 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010757156247331262 |
$2,915.00 | Pagado |
| 4465 | 2025-08-26 11:22:51 | 200 | 232000205-4 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($2,474.00) • ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
Ref: 13010758591547403292 |
$2,975.00 | Pagado |
| 4464 | 2025-08-26 11:22:37 | 55 | 240550144-2 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400758525147409274 |
$3,116.00 | Pagado |
| 4463 | 2025-08-26 11:20:46 | 55 | 230550262-3 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400757967747367212 |
$2,908.00 | Pagado |
| 4462 | 2025-08-26 11:20:01 | 200 | 232000161-9 | 12526 | Hilda Irene Guel Muñoz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13010758610147407243 |
$2,908.00 | Pagado |
| 4461 | 2025-08-26 11:17:06 | 55 | 240550407-3 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757371047339263 |
$3,116.00 | Pagado |
| 4460 | 2025-08-26 11:16:39 | 55 | 240550407-3 | 12526 | Adriana Muñoz Castro |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13400757371947332289 COMUNICACION PARA LA COMPRENSION Y VALORACION DEL ENTORNO |
$167.00 | Pagado |
| 4459 | 2025-08-26 11:16:08 | 129 | 241290274-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758593247409245 |
$3,116.00 | Pagado |
| 4458 | 2025-08-26 11:15:46 | 172 | 231720066-1 | 12526 | Adriana Castillo Arguella |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13360756458447330224 |
$39.00 | Pagado |
| 4457 | 2025-08-26 11:15:06 | 200 | 252000301-9 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758608647401250 |
$2,915.00 | Pagado |
| 4456 | 2025-08-26 11:12:50 | 200 | 252000128-6 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010757007247331258 |
$2,915.00 | Pagado |
| 4455 | 2025-08-26 11:12:32 | 129 | 241290306-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758586347409290 |
$3,116.00 | Pagado |
| 4454 | 2025-08-26 11:12:28 | 129 | 241290300-3 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758599247409250 |
$3,116.00 | Pagado |
| 4453 | 2025-08-26 11:12:21 | 55 | 230550039-5 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758574747407210 |
$2,908.00 | Pagado |
| 4452 | 2025-08-26 11:12:00 | 129 | 241290300-3 | 12526 | Yolanda Zuñiga Moreno |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370758600047402220 |
$167.00 | Pagado |
| 4451 | 2025-08-26 11:11:07 | 200 | 252000115-3 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758593147401248 |
$2,915.00 | Pagado |
| 4450 | 2025-08-26 11:09:02 | 129 | 241290256-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 0758563847409266 |
$3,116.00 | Pagado |
| 4449 | 2025-08-26 11:08:53 | 200 | 252000191-4 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758570647401224 |
$2,915.00 | Pagado |
| 4448 | 2025-08-26 11:08:40 | 55 | 250550512-9 | 12526 | Adriana Muñoz Castro |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400754418847295296 |
$2,919.00 | Pagado |
| 4447 | 2025-08-26 11:07:16 | 55 | 230550523-8 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758176147367254 |
$2,908.00 | Pagado |
| 4446 | 2025-08-26 11:06:46 | 200 | 252000099-9 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758575147401244 |
$2,915.00 | Pagado |
| 4445 | 2025-08-26 11:04:45 | 200 | 252000248-2 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758562247401284 |
$2,915.00 | Pagado |
| 4444 | 2025-08-26 11:03:55 | 129 | 241290297-1 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($2,682.00)
Ref: 13370758589447408244 |
$2,682.00 | Pagado |
| 4443 | 2025-08-26 11:02:22 | 55 | 230550393-6 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758143447367282 |
$2,908.00 | Pagado |
| 4442 | 2025-08-26 11:02:19 | 172 | 241720059-5 | 12526 | Josué Huerta Ramírez |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13360758535347401245 |
$3,008.00 | Pagado |
| 4441 | 2025-08-26 11:01:48 | 129 | 231290603-1 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370758590647407220 |
$2,908.00 | Pagado |
| 4440 | 2025-08-26 11:01:02 | 200 | 252000186-4 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010757953647361207 |
$2,915.00 | Pagado |
| 4439 | 2025-08-26 11:00:43 | 55 | 240550493-3 | 12526 | Adriana Muñoz Castro |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400757022147337297 |
$52.00 | Pagado |
| 4438 | 2025-08-26 11:00:31 | 54 | 230540314-5 | 12526 | Aurelio Sánchez Ortíz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430757192347337257 |
$2,908.00 | Pagado |
| 4437 | 2025-08-26 11:00:14 | 55 | 240550493-3 | 12526 | Adriana Muñoz Castro |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400757023147337217 |
$52.00 | Pagado |
| 4436 | 2025-08-26 10:59:31 | 55 | 240550493-3 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757014447339280 |
$3,116.00 | Pagado |
| 4435 | 2025-08-26 10:58:37 | 200 | 252000007-2 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758536247401295 |
$2,915.00 | Pagado |
| 4434 | 2025-08-26 10:56:48 | 55 | 230550005-6 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758481247407284 |
$2,908.00 | Pagado |
| 4433 | 2025-08-26 10:55:58 | 200 | 252000171-6 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758576447401203 |
$2,915.00 | Pagado |
| 4432 | 2025-08-26 10:55:18 | 129 | 241290278-1 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758557047409211 |
$3,116.00 | Pagado |
| 4431 | 2025-08-26 10:54:57 | 129 | 241290429-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758547947409212 |
$3,116.00 | Pagado |
| 4430 | 2025-08-26 10:54:07 | 200 | 252000306-8 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758582047401296 |
$2,915.00 | Pagado |
| 4429 | 2025-08-26 10:52:03 | 200 | 252000078-3 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($1,177.00)
Ref: 13010758582847400290 |
$1,177.00 | Pagado |
| 4428 | 2025-08-26 10:50:07 | 200 | 252000172-4 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758573047401291 |
$2,915.00 | Pagado |
| 4427 | 2025-08-26 10:49:40 | 129 | 241290283-1 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758578947409286 |
$3,116.00 | Pagado |
| 4426 | 2025-08-26 10:48:54 | 129 | 241290516-4 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758580847409253 |
$3,116.00 | Pagado |
| 4425 | 2025-08-26 10:47:51 | 200 | 252000256-5 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758564547401260 |
$2,915.00 | Pagado |
| 4424 | 2025-08-26 10:46:09 | 200 | 252000089-0 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758568547401231 |
$2,915.00 | Pagado |
| 4423 | 2025-08-26 10:44:46 | 129 | 241290578-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758570847409234 |
$3,116.00 | Pagado |
| 4422 | 2025-08-26 10:44:40 | 200 | 242000227-7 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($2,682.00)
Ref: 13010758037347368287 |
$2,682.00 | Pagado |
| 4421 | 2025-08-26 10:43:33 | 129 | 241290529-7 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758574047409295 |
$3,116.00 | Pagado |
| 4420 | 2025-08-26 10:42:42 | 200 | 232000091-8 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($2,474.00)
Ref: 13010758032447367202 |
$2,474.00 | Pagado |
| 4419 | 2025-08-26 10:42:36 | 129 | 231290095-0 | 12526 | Onésimo Salinas Sánchez |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13370758546447400207 |
$39.00 | Pagado |
| 4418 | 2025-08-26 10:40:10 | 129 | 241290128-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758558547409293 |
$3,116.00 | Pagado |
| 4417 | 2025-08-26 10:39:44 | 200 | 252000261-5 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758568247401289 |
$2,915.00 | Pagado |
| 4416 | 2025-08-26 10:37:57 | 200 | 231270037-6 | 12526 | Hilda Irene Guel Muñoz |
CREDENCIAL x1 ($124.00)
Ref: 13010758556447406230-1 |
$124.00 | Pagado |
| 4415 | 2025-08-26 10:37:26 | 200 | 231270037-6 | 12526 | Hilda Irene Guel Muñoz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13010758556447406230 |
$2,908.00 | Pagado |
| 4414 | 2025-08-26 10:35:12 | 200 | 252000066-8 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758565647401290 |
$2,915.00 | Pagado |
| 4413 | 2025-08-26 10:35:04 | 129 | 241290213-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758542347409243 |
$3,116.00 | Pagado |
| 4412 | 2025-08-26 10:34:39 | 55 | 230550045-2 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758510547407293 |
$2,908.00 | Pagado |
| 4411 | 2025-08-26 10:33:19 | 55 | 250550525-1 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400757863747365289 |
$2,919.00 | Pagado |
| 4410 | 2025-08-26 10:33:14 | 200 | 252000130-2 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758561547401209 |
$2,915.00 | Pagado |
| 4409 | 2025-08-26 10:32:24 | 127 | 231270023-6 | 12526 | Claudia Castillo Briceño |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13420755138447335284 5TO SEM 12526 |
$2,812.00 | Pagado |
| 4408 | 2025-08-26 10:30:26 | 55 | 230550290-4 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758520447407202 |
$2,908.00 | Pagado |
| 4407 | 2025-08-26 10:30:17 | 129 | 241290595-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758543547409286 |
$3,116.00 | Pagado |
| 4406 | 2025-08-26 10:29:20 | 259 | 252590124-1 | 12526 | Brenda Bustos Rivas |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 13410754541647298293 PER 1.25.26 |
$257.00 | Pagado |
| 4405 | 2025-08-26 10:27:48 | 259 | 252590124-1 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,542.00)
Ref: 13410754570147296242 PER 1.25.26 |
$1,542.00 | Pagado |
| 4404 | 2025-08-26 10:27:40 | 129 | 241290421-7 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758513147409274 |
$3,116.00 | Pagado |
| 4403 | 2025-08-26 10:27:23 | 55 | 230550011-4 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758516147407246 |
$2,908.00 | Pagado |
| 4402 | 2025-08-26 10:26:28 | 200 | 252000283-9 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758558347401283 |
$2,915.00 | Pagado |
| 4401 | 2025-08-26 10:23:48 | 129 | 241290436-5 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758528247409294 |
$3,116.00 | Pagado |
| 4400 | 2025-08-26 10:23:11 | 55 | 230550409-0 | 12526 | Glória Esther De la Rosa |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400758491147407290 |
$52.00 | Pagado |
| 4399 | 2025-08-26 10:22:52 | 127 | 251270177-8 | 12526 | Claudia Castillo Briceño |
DESCUENTO POR BECA x1 ($1,584.00)
Ref: 13420758129247366256 1ER SEM 12526 DESC DE 6 MODULIOS |
$1,584.00 | Pagado |
| 4398 | 2025-08-26 10:22:45 | 55 | 230550455-3 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758543647407220 |
$2,908.00 | Pagado |
| 4397 | 2025-08-26 10:22:22 | 129 | 241290273-2 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758579747409260 |
$3,116.00 | Pagado |
| 4396 | 2025-08-26 10:22:13 | 200 | 252000093-2 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758549047401242 |
$2,915.00 | Pagado |
| 4395 | 2025-08-26 10:21:54 | 55 | 230550409-0 | 12526 | Glória Esther De la Rosa |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400758483647407273 |
$52.00 | Pagado |
| 4394 | 2025-08-26 10:20:56 | 54 | 250540226-9 | 12526 | Laura Yolanda Rios Nava |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430757224947331278 12526 |
$2,915.00 | Pagado |
| 4393 | 2025-08-26 10:20:38 | 129 | 241290254-2 | 12526 | Onésimo Salinas Sánchez |
DESCUENTO POR BECA x1 ($1,161.00)
Ref: 13370758530947407242 |
$1,161.00 | Pagado |
| 4392 | 2025-08-26 10:16:50 | 200 | 242000399-4 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($1,161.00)
Ref: 13010757207447337214 |
$1,161.00 | Pagado |
| 4391 | 2025-08-26 10:15:42 | 129 | 241290231-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758503747409236 |
$3,116.00 | Pagado |
| 4390 | 2025-08-26 10:14:10 | 129 | 241290248-4 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758504047409259 |
$3,116.00 | Pagado |
| 4389 | 2025-08-26 10:12:39 | 127 | 251270172-9 | 12526 | Claudia Castillo Briceño |
DESCUENTO POR BECA x1 ($1,993.00)
Ref: 13420758150747364296 1ER SEM 12526 DESC DE 4 MODULOS |
$1,993.00 | Pagado |
| 4388 | 2025-08-26 10:12:00 | 55 | 230550221-9 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758501547407291 |
$2,908.00 | Pagado |
| 4387 | 2025-08-26 10:11:58 | 55 | 240550244-0 | 12526 | Adriana Muñoz Castro |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400750211747197275 |
$52.00 | Pagado |
| 4386 | 2025-08-26 10:11:48 | 200 | 252000045-2 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($1,177.00)
Ref: 1301075853384740212 |
$1,177.00 | Pagado |
| 4385 | 2025-08-26 10:10:58 | 55 | 230550071-8 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758512447407217 |
$2,908.00 | Pagado |
| 4384 | 2025-08-26 10:10:32 | 129 | 241290410-0 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758511847409234 |
$3,116.00 | Pagado |
| 4383 | 2025-08-26 10:10:21 | 129 | 251290112-1 | 12526 | Rocio Vega Korrodi |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370752999147261223 |
$2,915.00 | Pagado |
| 4382 | 2025-08-26 10:09:48 | 200 | 252000240-9 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758539047401223 |
$2,915.00 | Pagado |
| 4381 | 2025-08-26 10:09:22 | 129 | 231290364-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758505547409244 |
$3,116.00 | Pagado |
| 4380 | 2025-08-26 10:08:08 | 200 | 252000151-8 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758532347401240 |
$2,915.00 | Pagado |
| 4379 | 2025-08-26 10:06:59 | 129 | 241290569-3 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758494947409233 |
$3,116.00 | Pagado |
| 4378 | 2025-08-26 10:06:26 | 200 | 252000246-6 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758528947401207 |
$2,915.00 | Pagado |
| 4377 | 2025-08-26 10:06:15 | 129 | 241290280-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758511647409208 |
$3,116.00 | Pagado |
| 4376 | 2025-08-26 10:05:36 | 55 | 230550004-9 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758504747407271 |
$2,908.00 | Pagado |
| 4375 | 2025-08-26 10:03:42 | 55 | 230550256-5 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758525947407255 |
$2,908.00 | Pagado |
| 4374 | 2025-08-26 10:03:30 | 200 | 252000126-0 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758513047401277 |
$2,915.00 | Pagado |
| 4373 | 2025-08-26 10:03:01 | 129 | 251290294-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13370754418047291290 |
$2,915.00 | Pagado |
| 4372 | 2025-08-26 10:02:25 | 55 | 230550256-5 | 12526 | Adriana Muñoz Castro |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400758528647400273 |
$39.00 | Pagado |
| 4371 | 2025-08-26 10:01:16 | 200 | 252000054-4 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758519247401211 |
$2,915.00 | Pagado |
| 4370 | 2025-08-26 10:00:53 | 129 | 241290002-5 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758498447409236 |
$3,116.00 | Pagado |
| 4369 | 2025-08-26 09:59:43 | 259 | 252590003-7 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,193.00)
Ref: 13410758500247400264 PER 1.25.26 |
$1,193.00 | Pagado |
| 4368 | 2025-08-26 09:58:59 | 200 | 252000233-4 | 12526 | Hilda Irene Guel Muñoz |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13010758044947360229 |
$39.00 | Pagado |
| 4367 | 2025-08-26 09:58:25 | 129 | 241290002-5 | 12526 | Yolanda Zuñiga Moreno |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370758498447409236 |
$2,908.00 | Cancelado |
| 4366 | 2025-08-26 09:57:58 | 129 | 241290002-5 | 12526 | Yolanda Zuñiga Moreno |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370758497747402264 |
$167.00 | Pagado |
| 4365 | 2025-08-26 09:57:15 | 200 | 252000386-0 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758526947401270 |
$2,915.00 | Pagado |
| 4364 | 2025-08-26 09:55:26 | 200 | 252000269-8 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758511247401269 |
$2,915.00 | Pagado |
| 4363 | 2025-08-26 09:54:10 | 259 | 242590036-8 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($2,217.00)
Ref: 13410758002147362279 PER 1.25.26 |
$2,217.00 | Pagado |
| 4362 | 2025-08-26 09:53:38 | 200 | 252000285-4 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758517047401248 |
$2,915.00 | Pagado |
| 4361 | 2025-08-26 09:53:24 | 259 | 242590035-0 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($2,217.00)
Ref: 13410758004447362255 PER 1.25.26 |
$2,217.00 | Pagado |
| 4360 | 2025-08-26 09:51:33 | 200 | 232000423-3 | 12526 | Hilda Irene Guel Muñoz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13010758509547407212 |
$2,908.00 | Pagado |
| 4359 | 2025-08-26 09:49:55 | 54 | 230540226-1 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430756140747337266 12526 |
$2,908.00 | Pagado |
| 4358 | 2025-08-26 09:49:26 | 200 | 242000114-7 | 12526 | Hilda Irene Guel Muñoz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13010757922747369250 |
$3,116.00 | Pagado |
| 4357 | 2025-08-26 09:48:04 | 129 | 241290540-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758216247369255 |
$3,116.00 | Pagado |
| 4356 | 2025-08-26 09:47:25 | 200 | 252000194-8 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758507747401223 |
$2,915.00 | Pagado |
| 4355 | 2025-08-26 09:45:48 | 200 | 252000028-8 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758530047401264 |
$2,915.00 | Pagado |
| 4354 | 2025-08-26 09:44:13 | 200 | 252000210-2 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758526147401263 |
$2,915.00 | Pagado |
| 4353 | 2025-08-26 09:43:39 | 127 | 231270124-2 | 12526 | Claudia Castillo Briceño |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13420756225947335216 5TO SEM 12526 |
$2,812.00 | Pagado |
| 4352 | 2025-08-26 09:42:34 | 200 | 252000332-4 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758503347401297 |
$2,915.00 | Pagado |
| 4351 | 2025-08-26 09:42:03 | 129 | 241290296-3 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758507347409252 |
$3,116.00 | Pagado |
| 4350 | 2025-08-26 09:40:44 | 55 | 230550002-3 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758502847407250 |
$2,908.00 | Pagado |
| 4349 | 2025-08-26 09:40:38 | 200 | 252000058-5 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758515147401227 |
$2,915.00 | Pagado |
| 4348 | 2025-08-26 09:39:11 | 200 | 252000030-4 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758522747401273 |
$2,915.00 | Pagado |
| 4347 | 2025-08-26 09:39:04 | 129 | 241290586-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758494047409213 |
$3,116.00 | Pagado |
| 4346 | 2025-08-26 09:38:24 | 55 | 230550037-9 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758500447407261 |
$2,908.00 | Pagado |
| 4345 | 2025-08-26 09:37:18 | 200 | 252000267-2 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758500747401201 |
$2,915.00 | Pagado |
| 4344 | 2025-08-26 09:36:05 | 127 | 231270109-3 | 12526 | Catalina Irasema Martinez Gonzalez |
SEMESTRES ANTERIORES x1 ($2,312.00)
Ref: 13420756559247330254 PAGO DE 4TO SEM 22425 |
$2,312.00 | Pagado |
| 4343 | 2025-08-26 09:35:37 | 55 | 230550013-0 | 12526 | Glória Esther De la Rosa |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400757889147367280 |
$52.00 | Pagado |
| 4342 | 2025-08-26 09:35:16 | 200 | 232000510-7 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($2,474.00)
Ref: 13010757960247367201 |
$2,474.00 | Pagado |
| 4341 | 2025-08-26 09:33:56 | 55 | 230550013-0 | 12526 | Glória Esther De la Rosa |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400757889847367274 |
$52.00 | Pagado |
| 4340 | 2025-08-26 09:33:31 | 129 | 241290215-3 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758501047409208 |
$3,116.00 | Pagado |
| 4339 | 2025-08-26 09:33:22 | 200 | 242000219-4 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($2,682.00)
Ref: 13010757956147368284 |
$2,682.00 | Pagado |
| 4338 | 2025-08-26 09:31:32 | 259 | 252590035-9 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,890.00)
Ref: 13410757983847368231 PER 1.25.26 |
$1,890.00 | Pagado |
| 4337 | 2025-08-26 09:30:56 | 55 | 230550013-0 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758496347407207 |
$2,908.00 | Pagado |
| 4336 | 2025-08-26 09:28:21 | 55 | 250550135-9 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400755593047335210 |
$2,919.00 | Pagado |
| 4335 | 2025-08-26 09:26:47 | 129 | 241290293-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758488947409282 |
$3,116.00 | Pagado |
| 4334 | 2025-08-26 09:25:11 | 200 | 232000011-6 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13010758041447363249 |
$1,170.00 | Pagado |
| 4333 | 2025-08-26 09:24:33 | 259 | 252590102-7 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,193.00)
Ref: 13410757846547360234 PER 1.25.26 |
$1,193.00 | Pagado |
| 4332 | 2025-08-26 09:22:51 | 55 | 230550443-9 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758481547407226 |
$2,908.00 | Pagado |
| 4331 | 2025-08-26 09:19:21 | 129 | 241290218-7 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758497447409219 |
$3,116.00 | Pagado |
| 4330 | 2025-08-26 09:18:57 | 127 | 241270009-4 | 12526 | Claudia Castillo Briceño |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13420758019547361285 3ER SEM 12526 |
$3,008.00 | Pagado |
| 4329 | 2025-08-26 09:18:27 | 129 | 241290158-5 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758498547409249 |
$3,116.00 | Pagado |
| 4328 | 2025-08-26 09:15:10 | 200 | 242000290-5 | 12526 | Hilda Irene Guel Muñoz |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • RESELLO DE CREDENCIAL x1 ($32.00)
Ref: 13010758541847405262 |
$199.00 | Pagado |
| 4327 | 2025-08-26 09:14:10 | 55 | 230550212-8 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400757998947367215 |
$2,908.00 | Pagado |
| 4326 | 2025-08-26 09:13:10 | 129 | 241290598-2 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758500347409230 |
$3,116.00 | Pagado |
| 4325 | 2025-08-26 09:13:00 | 200 | 252000170-8 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758511047401243 |
$2,915.00 | Pagado |
| 4324 | 2025-08-26 09:09:02 | 129 | 241290321-9 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758495447409282 |
$3,116.00 | Pagado |
| 4323 | 2025-08-26 09:08:51 | 127 | 231270009-5 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13420754757447335284 5TO SEM 12526 |
$2,812.00 | Pagado |
| 4322 | 2025-08-26 09:06:58 | 200 | 252000023-9 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758504647401256 |
$2,915.00 | Pagado |
| 4321 | 2025-08-26 09:04:51 | 54 | 250540079-2 | 12526 | Aurelio Sánchez Ortíz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13430751026247191270 |
$2,915.00 | Pagado |
| 4320 | 2025-08-26 09:02:12 | 200 | 252000317-5 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758502647401222 |
$2,915.00 | Pagado |
| 4319 | 2025-08-26 09:00:21 | 200 | 252000082-5 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758501247401250 |
$2,915.00 | Pagado |
| 4318 | 2025-08-26 08:59:52 | 259 | 232590008-8 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,535.00)
Ref: 13410757402247332225 PER 1.25.26 |
$1,535.00 | Pagado |
| 4317 | 2025-08-26 08:58:24 | 200 | 232000079-3 | 12526 | Hilda Irene Guel Muñoz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13010754309647297250 |
$2,908.00 | Pagado |
| 4316 | 2025-08-26 08:58:14 | 259 | 252590001-1 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,542.00)
Ref: 13410757403447336223 PER 1.25.26 |
$1,542.00 | Pagado |
| 4315 | 2025-08-26 08:56:40 | 200 | 252000109-6 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758499347401256 |
$2,915.00 | Pagado |
| 4314 | 2025-08-26 08:55:11 | 54 | 230540161-0 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430757881747367291 12526 |
$2,908.00 | Pagado |
| 4313 | 2025-08-26 08:53:46 | 200 | 252000212-8 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758497847401287 |
$2,915.00 | Pagado |
| 4312 | 2025-08-26 08:50:33 | 200 | 242000058-6 | 12526 | Hilda Irene Guel Muñoz |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00) • RESELLO DE CREDENCIAL x1 ($32.00)
Ref: 13010758523547407245 |
$366.00 | Pagado |
| 4311 | 2025-08-26 08:47:10 | 200 | 252000026-2 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($1,177.00)
Ref: 13010758496947400270 |
$1,177.00 | Pagado |
| 4310 | 2025-08-26 08:44:48 | 200 | 252000297-9 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758487447401216 |
$2,915.00 | Pagado |
| 4309 | 2025-08-26 08:43:41 | 129 | 241290234-4 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758490247409268 |
$3,116.00 | Pagado |
| 4308 | 2025-08-26 08:42:42 | 55 | 250550509-5 | 12526 | Adriana Muñoz Castro |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400753761147265285 |
$2,919.00 | Pagado |
| 4307 | 2025-08-26 08:41:56 | 200 | 252000174-0 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010757914747361258 |
$2,915.00 | Pagado |
| 4306 | 2025-08-26 08:40:46 | 129 | 241290319-3 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758497247409290 |
$3,116.00 | Pagado |
| 4305 | 2025-08-26 08:39:13 | 200 | 222000252-7 | 12526 | Hilda Irene Guel Muñoz |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13010757881047369233-1 |
$334.00 | Pagado |
| 4304 | 2025-08-26 08:38:28 | 200 | 222000252-7 | 12526 | Hilda Irene Guel Muñoz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13010757881047369233 |
$2,908.00 | Pagado |
| 4303 | 2025-08-26 08:37:17 | 129 | 241290146-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758496647409228 |
$3,116.00 | Pagado |
| 4302 | 2025-08-26 08:36:13 | 200 | 252000259-9 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758477847401249 |
$2,915.00 | Pagado |
| 4301 | 2025-08-26 08:34:13 | 200 | 252000069-2 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758490547401226 |
$2,915.00 | Pagado |
| 4300 | 2025-08-26 08:32:33 | 200 | 242000231-9 | 12526 | Hilda Irene Guel Muñoz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13010758024347369230 |
$3,116.00 | Pagado |
| 4299 | 2025-08-26 08:30:29 | 200 | 252000041-1 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758480747401233 |
$2,915.00 | Pagado |
| 4298 | 2025-08-26 08:29:05 | 129 | 231290044-8 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370757164847337283 |
$2,908.00 | Pagado |
| 4297 | 2025-08-26 08:27:59 | 200 | 252000310-0 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758489347401237 |
$2,915.00 | Pagado |
| 4296 | 2025-08-26 08:22:38 | 55 | 230550322-5 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400755180347337210 |
$2,908.00 | Pagado |
| 4295 | 2025-08-26 08:20:45 | 200 | 252000104-7 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($2,481.00)
Ref: 13010758492447401247 |
$2,481.00 | Pagado |
| 4294 | 2025-08-26 08:18:48 | 200 | 232000459-7 | 12526 | Hilda Irene Guel Muñoz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13010757873347367261 |
$2,908.00 | Pagado |
| 4293 | 2025-08-26 08:17:50 | 129 | 241290036-3 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758492647409257 |
$3,116.00 | Pagado |
| 4292 | 2025-08-26 08:15:29 | 200 | 252000154-2 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758477347401281 |
$2,915.00 | Pagado |
| 4291 | 2025-08-26 08:15:25 | 55 | 230550467-8 | 12526 | Adriana Muñoz Castro |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400757875547367245 |
$52.00 | Pagado |
| 4290 | 2025-08-26 08:11:15 | 200 | 252000166-6 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758485747401221 |
$2,915.00 | Pagado |
| 4289 | 2025-08-26 08:09:49 | 55 | 250550533-5 | 12526 | Adriana Muñoz Castro |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400757995347365254 |
$2,919.00 | Pagado |
| 4288 | 2025-08-26 08:09:21 | 200 | 252000180-7 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758483747401213 |
$2,915.00 | Pagado |
| 4287 | 2025-08-26 08:07:20 | 200 | 252000294-6 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758479447401231 |
$2,915.00 | Pagado |
| 4286 | 2025-08-26 07:57:45 | 55 | 250550288-6 | 12526 | Adriana Muñoz Castro |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400755489847335277 |
$2,919.00 | Pagado |
| 4285 | 2025-08-26 07:57:12 | 54 | 250540189-9 | 12526 | Aurelio Sánchez Ortíz |
DESCUENTO POR BECA x1 ($2,046.00)
Ref: 13430757365347336284 |
$2,046.00 | Pagado |
| 4284 | 2025-08-26 07:57:08 | 200 | 252000162-5 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758476547401290 |
$2,915.00 | Pagado |
| 4283 | 2025-08-26 07:56:05 | 55 | 230550606-1 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758187347367219 |
$2,908.00 | Pagado |
| 4282 | 2025-08-26 07:55:09 | 200 | 252000008-0 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 1301075847844741214 |
$2,915.00 | Pagado |
| 4281 | 2025-08-26 07:54:47 | 55 | 230550606-1 | 12526 | Adriana Muñoz Castro |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400758217147360283 |
$39.00 | Pagado |
| 4280 | 2025-08-26 07:53:29 | 54 | 250540190-7 | 12526 | Aurelio Sánchez Ortíz |
DESCUENTO POR BECA x1 ($2,046.00)
Ref: 13430757362147336207 |
$2,046.00 | Pagado |
| 4279 | 2025-08-26 07:51:51 | 200 | 252000094-0 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758475447401260 |
$2,915.00 | Pagado |
| 4278 | 2025-08-26 07:46:39 | 55 | 250550471-8 | 12526 | Adriana Muñoz Castro |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400758016647365253 |
$2,919.00 | Pagado |
| 4277 | 2025-08-26 07:45:22 | 259 | 252590021-9 | 12526 | Brenda Bustos Rivas |
DESCUENTO POR BECA x1 ($1,193.00)
Ref: 13410758475747400233 PER 1.25.26 |
$1,193.00 | Pagado |
| 4276 | 2025-08-26 07:42:04 | 55 | 250550548-3 | 12526 | Adriana Muñoz Castro |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400757051947335221 |
$2,919.00 | Pagado |
| 4275 | 2025-08-26 07:38:11 | 55 | 230550183-1 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400757810947367292 |
$2,908.00 | Pagado |
| 4274 | 2025-08-26 07:28:01 | 200 | 252000065-0 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010758005247361286 |
$2,915.00 | Pagado |
| 4273 | 2025-08-25 14:52:20 | 129 | 241290563-6 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758234947369253 |
$3,116.00 | Pagado |
| 4272 | 2025-08-25 14:50:59 | 129 | 241290368-0 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13370758212947362284 interaccion social I |
$167.00 | Pagado |
| 4271 | 2025-08-25 14:50:16 | 129 | 241290368-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758212147369271 |
$3,116.00 | Pagado |
| 4270 | 2025-08-25 14:45:53 | 129 | 221290415-1 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758217847369253 |
$3,116.00 | Pagado |
| 4269 | 2025-08-25 14:37:38 | 129 | 241290443-1 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758227047369265 |
$3,116.00 | Pagado |
| 4268 | 2025-08-25 14:33:37 | 54 | 230540091-9 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430758101147367202 12526 |
$2,908.00 | Pagado |
| 4267 | 2025-08-25 14:30:54 | 54 | 230540361-6 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430758039747367256 12526 |
$2,908.00 | Pagado |
| 4266 | 2025-08-25 14:28:37 | 129 | 241290602-2 | 12526 | Onésimo Salinas Sánchez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13370758208147364289 pensamiento matematico I & interaccion social I |
$334.00 | Pagado |
| 4265 | 2025-08-25 14:26:43 | 129 | 241290602-2 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758207447369279 |
$3,116.00 | Pagado |
| 4264 | 2025-08-25 14:20:07 | 129 | 241290614-7 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758206547369275 |
$3,116.00 | Pagado |
| 4263 | 2025-08-25 14:16:01 | 129 | 241290617-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758202447369291 |
$3,116.00 | Pagado |
| 4262 | 2025-08-25 14:14:12 | 54 | 230540352-5 | 12526 | Aurelio Sánchez Ortíz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430757853447367229 |
$2,908.00 | Pagado |
| 4261 | 2025-08-25 14:07:45 | 54 | 240540208-8 | 12526 | Aurelio Sánchez Ortíz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430753568847269279 |
$3,116.00 | Pagado |
| 4260 | 2025-08-25 14:06:59 | 129 | 231290627-0 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758199947369235 |
$3,116.00 | Pagado |
| 4259 | 2025-08-25 14:06:07 | 55 | 230550624-4 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758095047367239 |
$2,908.00 | Pagado |
| 4258 | 2025-08-25 14:02:37 | 55 | 230550173-2 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758050947367292 |
$2,908.00 | Pagado |
| 4257 | 2025-08-25 14:02:22 | 129 | 241290558-6 | 12526 | Yolanda Zuñiga Moreno |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758199847369222 |
$3,116.00 | Pagado |
| 4256 | 2025-08-25 14:02:04 | 54 | 230540128-9 | 12526 | Aurelio Sánchez Ortíz |
CREDENCIAL x1 ($124.00)
Ref: 13430755755447331283 |
$124.00 | Pagado |
| 4255 | 2025-08-25 13:58:07 | 55 | 230550187-2 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758047947367295 |
$2,908.00 | Pagado |
| 4254 | 2025-08-25 13:55:42 | 127 | 251270038-2 | 12526 | Catalina Irasema Martinez Gonzalez |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13420753667847266223 |
$2,813.00 | Pagado |
| 4253 | 2025-08-25 13:54:09 | 129 | 231290321-0 | 12526 | Onésimo Salinas Sánchez |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13370755223947337204 |
$2,908.00 | Pagado |
| 4252 | 2025-08-25 13:53:47 | 172 | 231720092-7 | 12526 | Josué Huerta Ramírez |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13360758131747365272 |
$2,812.00 | Pagado |
| 4251 | 2025-08-25 13:50:34 | 55 | 240550373-7 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400756534747339267 |
$3,116.00 | Pagado |
| 4250 | 2025-08-25 13:48:25 | 54 | 230540112-3 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430757925647367255 12526 |
$2,908.00 | Pagado |
| 4249 | 2025-08-25 13:36:06 | 54 | 230540191-7 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430755805147337250 12526 |
$2,908.00 | Pagado |
| 4248 | 2025-08-25 13:30:32 | 172 | 241720140-3 | 12526 | Reyes Guadalupe Huerta Fuentes |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13360757217447331206 |
$3,008.00 | Pagado |
| 4247 | 2025-08-25 13:29:18 | 55 | 230550222-7 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400757848547367239 |
$2,908.00 | Pagado |
| 4246 | 2025-08-25 13:29:12 | 55 | 230550740-8 | 12526 | Glória Esther De la Rosa |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400756441547334218 IDENT MAT Y E/ IDENT DE SI M |
$334.00 | Pagado |
| 4245 | 2025-08-25 13:26:13 | 55 | 230550740-8 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400756440247339227 |
$3,116.00 | Pagado |
| 4244 | 2025-08-25 13:25:13 | 129 | 231290241-0 | 12526 | Onésimo Salinas Sánchez |
SEMESTRES ANTERIORES x1 ($1,133.00)
Ref: 13370757252047338259 12425 |
$1,133.00 | Pagado |
| 4243 | 2025-08-25 13:25:07 | 129 | 241290004-1 | 12526 | Rocio Vega Korrodi |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370757958447369250 |
$3,116.00 | Pagado |
| 4242 | 2025-08-25 13:22:47 | 55 | 240550409-9 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757367747339243 |
$3,116.00 | Pagado |
| 4241 | 2025-08-25 13:18:57 | 55 | 240550371-1 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757387147339203 |
$3,116.00 | Pagado |
| 4240 | 2025-08-25 13:18:54 | 54 | 240540351-6 | 12526 | Aurelio Sánchez Ortíz |
DESCUENTO POR BECA x1 ($1,813.00)
Ref: 13430755137447335290 |
$1,813.00 | Pagado |
| 4239 | 2025-08-25 13:18:48 | 259 | 252590067-2 | 12526 | Brenda Bustos Rivas |
APORTACION PRIMER SEMESTRE x1 ($2,587.00)
Ref: 13410753670947260229 PER 1.25.26 |
$2,587.00 | Pagado |
| 4238 | 2025-08-25 13:18:15 | 259 | 232590086-4 | 12526 | Angela Marleth Flores Morales |
DESCUENTO POR BECA x1 ($1,535.00)
Ref: 13410757352347332213 Estudio socioeconómico Descuento 6 módulos |
$1,535.00 | Pagado |
| 4237 | 2025-08-25 13:14:19 | 54 | 230540311-1 | 12526 | Aurelio Sánchez Ortíz |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 134230758008747363227 |
$1,170.00 | Pagado |
| 4236 | 2025-08-25 13:14:18 | 259 | 252590090-4 | 12526 | Brenda Bustos Rivas |
APORTACION PRIMER SEMESTRE x1 ($2,587.00)
Ref: 13000752618825082613 PER 1.25.26 |
$2,587.00 | Cancelado |
| 4235 | 2025-08-25 13:13:34 | 259 | 242590086-3 | 12526 | Angela Marleth Flores Morales |
DESCUENTO POR BECA x1 ($1,346.00)
Ref: 13410758135947364249 Aprovechamiento Descuento 100% módulos |
$1,346.00 | Pagado |
| 4234 | 2025-08-25 13:11:04 | 259 | 232590035-1 | 12526 | Angela Marleth Flores Morales |
DESCUENTO POR BECA x1 ($2,232.00)
Ref: 13410758133847361260 Padres con 2 o mas hijos inscritos Descuento 2 módulos |
$2,232.00 | Pagado |
| 4233 | 2025-08-25 13:09:46 | 129 | 241290081-9 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370757896347369256 |
$3,116.00 | Pagado |
| 4232 | 2025-08-25 13:09:35 | 55 | 240550018-8 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757121647339297 |
$3,116.00 | Pagado |
| 4231 | 2025-08-25 13:07:17 | 129 | 241290197-3 | 12526 | Rocio Vega Korrodi |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13370758072147360222 |
$39.00 | Pagado |
| 4230 | 2025-08-25 13:05:22 | 54 | 230540060-4 | 12526 | Aurelio Sánchez Ortíz |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430758024047367255 |
$2,908.00 | Pagado |
| 4229 | 2025-08-25 13:04:53 | 55 | 230550376-1 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758029447367226 |
$2,908.00 | Pagado |
| 4228 | 2025-08-25 13:02:18 | 55 | 230550239-1 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758015747367275 |
$2,908.00 | Pagado |
| 4227 | 2025-08-25 13:01:55 | 259 | 242590020-2 | 12526 | Angela Marleth Flores Morales |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13410758139347360284 Per. 1.25.26 |
$39.00 | Pagado |
| 4226 | 2025-08-25 13:01:46 | 54 | 230540150-3 | 12526 | Aurelio Sánchez Ortíz |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13430758091047363285 |
$1,170.00 | Pagado |
| 4225 | 2025-08-25 13:00:36 | 259 | 242590020-2 | 12526 | Angela Marleth Flores Morales |
DESCUENTO POR BECA x1 ($2,217.00)
Ref: 13410758121747362207 Estudio socioeconómico Descuento 4 módulos |
$2,217.00 | Pagado |
| 4224 | 2025-08-25 12:57:37 | 55 | 230550214-4 | 12526 | Adriana Muñoz Castro |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400758037147367269 |
$52.00 | Pagado |
| 4223 | 2025-08-25 12:56:55 | 55 | 230550696-2 | 12526 | Glória Esther De la Rosa |
REEXPEDICION DE BOLETA x1 ($52.00)
Ref: 13400757978247367280 |
$52.00 | Pagado |
| 4222 | 2025-08-25 12:52:55 | 55 | 230550224-3 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400757993447367259 |
$2,908.00 | Pagado |
| 4221 | 2025-08-25 12:51:20 | 55 | 250550522-8 | 12526 | Adriana Muñoz Castro |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400757238147335244 |
$2,919.00 | Pagado |
| 4220 | 2025-08-25 12:51:09 | 55 | 230550233-4 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400757969347367291 |
$2,908.00 | Pagado |
| 4219 | 2025-08-25 12:49:32 | 55 | 230550231-8 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400757981947367271 |
$2,908.00 | Pagado |
| 4218 | 2025-08-25 12:48:04 | 127 | 241270140-7 | 12526 | Claudia Castillo Briceño |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13420758002047361276 3ER SEM 12526 |
$3,008.00 | Pagado |
| 4217 | 2025-08-25 12:46:57 | 55 | 240550317-4 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757352147339255 |
$3,116.00 | Pagado |
| 4216 | 2025-08-25 12:44:21 | 55 | 230550559-2 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400758022647367230 |
$2,908.00 | Pagado |
| 4215 | 2025-08-25 12:42:37 | 55 | 230550580-8 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757385947339273 |
$3,116.00 | Pagado |
| 4214 | 2025-08-25 12:40:57 | 55 | 240550398-4 | 12526 | Adriana Muñoz Castro |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
Ref: 13400757346547334291 COMUNICACION PARA LA COMPRENSION Y VALORACION DEL ENTORNO/ INGLES |
$334.00 | Pagado |
| 4213 | 2025-08-25 12:39:54 | 55 | 240550398-4 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757346247339220 |
$3,116.00 | Pagado |
| 4212 | 2025-08-25 12:38:57 | 127 | 251270172-9 | 12526 | Catalina Irasema Martinez Gonzalez |
EXAMEN DE ADMISION x1 ($257.00)
Ref: 13420756554247338273 2DA ETAPA |
$257.00 | Pagado |
| 4211 | 2025-08-25 12:38:37 | 54 | 240540155-1 | 12526 | Aurelio Sánchez Ortíz |
DESCUENTO POR BECA x1 ($1,378.00)
Ref: 13430755658247337266 |
$1,378.00 | Pagado |
| 4210 | 2025-08-25 12:38:23 | 55 | 240550242-4 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400756533947339276 |
$3,116.00 | Pagado |
| 4209 | 2025-08-25 12:34:34 | 55 | 250550519-4 | 12526 | Adriana Muñoz Castro |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400757253547335249 |
$2,919.00 | Pagado |
| 4208 | 2025-08-25 12:34:19 | 54 | 230540326-9 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430754593247297209 12526 |
$2,908.00 | Pagado |
| 4207 | 2025-08-25 12:34:06 | 127 | 241270131-6 | 12526 | Claudia Castillo Briceño |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13420757901747360242 3ER SEM 12526 |
$39.00 | Pagado |
| 4206 | 2025-08-25 12:27:39 | 127 | 241270131-6 | 12526 | Claudia Castillo Briceño |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13420757899447361209 3ER SEM 12526 |
$3,008.00 | Pagado |
| 4205 | 2025-08-25 12:26:31 | 55 | 240550152-5 | 12526 | Glória Esther De la Rosa |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757835147369240 |
$3,116.00 | Pagado |
| 4204 | 2025-08-25 12:26:08 | 55 | 230550242-5 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400757961647367291 |
$2,908.00 | Pagado |
| 4203 | 2025-08-25 12:24:19 | 54 | 240850171-2 | 12526 | Aurelio Sánchez Ortíz |
CREDENCIAL x1 ($124.00)
Ref: 13430755820347331248 |
$124.00 | Pagado |
| 4202 | 2025-08-25 12:24:10 | 55 | 230550247-4 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400757869947367249 |
$2,908.00 | Pagado |
| 4201 | 2025-08-25 12:23:07 | 54 | 240850171-2 | 12526 | Aurelio Sánchez Ortíz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430755818647339217 |
$3,116.00 | Pagado |
| 4200 | 2025-08-25 12:19:46 | 54 | 230540130-5 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430757995147367226 12526 |
$2,908.00 | Pagado |
| 4199 | 2025-08-25 12:19:27 | 172 | 251720070-1 | 12526 | Adriana Castillo Arguella |
DESCUENTO POR BECA x1 ($1,175.00)
Ref: 13360756488247338262 |
$1,175.00 | Pagado |
| 4198 | 2025-08-25 12:15:40 | 172 | 241720122-1 | 12526 | Josué Huerta Ramírez |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13360758029547361288 |
$3,008.00 | Pagado |
| 4197 | 2025-08-25 12:14:46 | 172 | 241720122-1 | 12526 | Josué Huerta Ramírez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($158.00)
Ref: 13360758030047362296 |
$316.00 | Pagado |
| 4196 | 2025-08-25 12:13:36 | 172 | 241720019-9 | 12526 | Adriana Castillo Arguella |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($158.00)
Ref: 13360757297147336287 |
$158.00 | Pagado |
| 4195 | 2025-08-25 12:12:47 | 172 | 241720019-9 | 12526 | Adriana Castillo Arguella |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13360757295847331279 |
$3,008.00 | Pagado |
| 4194 | 2025-08-25 12:10:29 | 55 | 230550184-9 | 12526 | Adriana Muñoz Castro |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400757911147367228 |
$2,919.00 | Pagado |
| 4193 | 2025-08-25 12:10:07 | 55 | 230550184-9 | 12526 | Adriana Muñoz Castro |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13400757912547362232 PENSAMIENTO MATEMATICOIII |
$167.00 | Pagado |
| 4192 | 2025-08-25 12:10:02 | 55 | 230550261-5 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400757941247367201 |
$2,908.00 | Pagado |
| 4191 | 2025-08-25 12:08:16 | 172 | 231720079-4 | 12526 | Josué Huerta Ramírez |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
Ref: 13360757368347335283 |
$2,812.00 | Pagado |
| 4190 | 2025-08-25 12:07:45 | 55 | 230550259-9 | 12526 | Glória Esther De la Rosa |
EXPEDICION DE CONSTANCIA x1 ($39.00)
Ref: 13400757947447360238 |
$39.00 | Pagado |
| 4189 | 2025-08-25 12:06:47 | 55 | 250550502-0 | 12526 | Adriana Muñoz Castro |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400757819047365205 |
$2,919.00 | Pagado |
| 4188 | 2025-08-25 12:05:48 | 55 | 230550259-9 | 12526 | Glória Esther De la Rosa |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400757945947367263 |
$2,908.00 | Pagado |
| 4187 | 2025-08-25 12:05:35 | 172 | 251720123-8 | 12526 | Josué Huerta Ramírez |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13360757970047266232 |
$2,813.00 | Pagado |
| 4186 | 2025-08-25 12:02:24 | 54 | 240540265-8 | 12526 | Aurelio Sánchez Ortíz |
DESCUENTO POR BECA x1 ($1,378.00)
Ref: 13430754565347297296 |
$1,378.00 | Pagado |
| 4185 | 2025-08-25 12:02:13 | 55 | 250550285-2 | 12526 | Glória Esther De la Rosa |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400757893547365223 |
$2,919.00 | Pagado |
| 4184 | 2025-08-25 12:01:21 | 54 | 230540132-1 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430757166147337242 12526 |
$2,908.00 | Pagado |
| 4183 | 2025-08-25 12:00:49 | 127 | 231270163-0 | 12526 | Claudia Castillo Briceño |
DESCUENTO POR BECA x1 ($1,174.00)
Ref: 13420757976747367260 PROM POR BECA 9.7 |
$1,174.00 | Pagado |
| 4182 | 2025-08-25 11:59:31 | 55 | 250550171-4 | 12526 | Adriana Muñoz Castro |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400753763747265203 |
$2,919.00 | Pagado |
| 4181 | 2025-08-25 11:55:18 | 55 | 230550325-8 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757342447339275 |
$3,116.00 | Pagado |
| 4180 | 2025-08-25 11:53:03 | 55 | 230550324-1 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757338047339209 |
$3,116.00 | Pagado |
| 4179 | 2025-08-25 11:52:40 | 55 | 230550324-1 | 12526 | Adriana Muñoz Castro |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
Ref: 13400757338547332280 IDENTIFICACION DE SI MISMO EN EL CONTEXTO |
$167.00 | Pagado |
| 4178 | 2025-08-25 11:52:03 | 127 | 251270034-1 | 12526 | Claudia Castillo Briceño |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
Ref: 13420757958047366249 1ER SEM 12526 |
$2,813.00 | Pagado |
| 4177 | 2025-08-25 11:51:52 | 172 | 241720062-9 | 12526 | Josué Huerta Ramírez |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($158.00)
Ref: 13360754943347334252 |
$158.00 | Pagado |
| 4176 | 2025-08-25 11:51:02 | 172 | 241720062-9 | 12526 | Josué Huerta Ramírez |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13360754936847331213 |
$3,008.00 | Pagado |
| 4175 | 2025-08-25 11:50:22 | 200 | 252000074-2 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010757947247361204 |
$2,915.00 | Pagado |
| 4174 | 2025-08-25 11:49:44 | 55 | 250550452-8 | 12526 | Adriana Muñoz Castro |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
Ref: 13400755704047335296 |
$2,919.00 | Pagado |
| 4173 | 2025-08-25 11:49:03 | 200 | 242000385-3 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($2,682.00)
Ref: 13010757952247368229 |
$2,682.00 | Pagado |
| 4172 | 2025-08-25 11:47:59 | 55 | 240550211-9 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400755752947339235 |
$3,116.00 | Pagado |
| 4171 | 2025-08-25 11:47:18 | 200 | 252000312-6 | 12526 | Hilda Irene Guel Muñoz |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
Ref: 13010757919447361207 |
$2,915.00 | Pagado |
| 4170 | 2025-08-25 11:47:03 | 54 | 230540222-0 | 12526 | Laura Yolanda Rios Nava |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13430757967647367268 12526 |
$2,908.00 | Pagado |
| 4169 | 2025-08-25 11:46:18 | 55 | 230550260-7 | 12526 | Adriana Muñoz Castro |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
Ref: 13400757877047367214 |
$2,908.00 | Pagado |
| 4168 | 2025-08-25 11:45:33 | 200 | 242000126-1 | 12526 | Hilda Irene Guel Muñoz |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13010757921747369233 |
$3,116.00 | Pagado |
| 4167 | 2025-08-25 11:43:31 | 54 | 230540029-9 | 12526 | Laura Yolanda Rios Nava |
DESCUENTO POR BECA x1 ($1,170.00)
Ref: 13430757336947333283 12526 |
$1,170.00 | Pagado |
| 4166 | 2025-08-25 11:43:27 | 200 | 252000273-0 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($2,481.00)
Ref: 13010757932047361268 |
$2,481.00 | Pagado |
| 4165 | 2025-08-25 11:41:51 | 127 | 241270011-0 | 12526 | Claudia Castillo Briceño |
DESCUENTO POR BECA x1 ($1,165.00)
Ref: 13420755708847331268 PROM POR BECA 9.7 |
$1,165.00 | Pagado |
| 4164 | 2025-08-25 11:41:38 | 55 | 240550219-2 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400757880047369237 |
$3,116.00 | Pagado |
| 4163 | 2025-08-25 11:41:08 | 200 | 252000274-8 | 12526 | Hilda Irene Guel Muñoz |
DESCUENTO POR BECA x1 ($2,481.00)
Ref: 13010757928547361222 |
$2,481.00 | Pagado |
| 4162 | 2025-08-25 11:38:51 | 54 | 250540168-3 | 12526 | Laura Yolanda Rios Nava |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13430753538047269215 12526 |
$3,116.00 | Pagado |
| 4161 | 2025-08-25 11:37:28 | 259 | 232590036-9 | 12526 | Angela Marleth Flores Morales |
APORTACION QUINTO SEMESTRE x1 ($2,580.00)
Ref: 13410757874947363251 Per. 1.25.26 |
$2,580.00 | Pagado |
| 4160 | 2025-08-25 11:36:46 | 129 | 241290025-6 | 12526 | Onésimo Salinas Sánchez |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13370758028747369230 |
$3,116.00 | Pagado |
| 4159 | 2025-08-25 11:34:27 | 259 | 232590020-3 | 12526 | Angela Marleth Flores Morales |
DESCUENTO POR BECA x1 ($1,535.00)
Ref: 13410758021847362294 Estudio socioeconómico Descuento 6 módulos |
$1,535.00 | Pagado |
| 4158 | 2025-08-25 11:32:02 | 55 | 240550481-8 | 12526 | Adriana Muñoz Castro |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
Ref: 13400755660447339229 |
$3,116.00 | Pagado |
| 4157 | 2025-08-25 11:31:56 | 127 | 241270102-7 | 12526 | Claudia Castillo Briceño |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
Ref: 13420753706847261244 3ER SEM 12526 |
$3,008.00 | Pagado |