| ID | Fecha | Plantel | Matrícula | Periodo | Concepto / Ref. BBVA | Monto | Creado por | Estatus |
|---|---|---|---|---|---|---|---|---|
| 15566 | 2026-03-11 | 55 - Matamoros | 240550477-6 | 22526 |
Aportación a Patronato
Ref: 26031924055047760030
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15565 | 2026-03-11 | 54 - Tampico | 230540270-9 | 22526 |
Aportación a Patronato
Ref: 26031923054027090030
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 15564 | 2026-03-11 | 127 - Mante | 231270146-5 | 22526 |
Aportación a Patronato
Ref: 26031923127014650030
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 15563 | 2026-03-11 | 54 - Tampico | 250540369-7 | 22526 |
Aportación a Patronato
Ref: 26031925054036970030
|
$500.00 | MERCY JHOVANA MACíAS IZAGUIRRE | Pendiente |
| 15562 | 2026-03-11 | 55 - Matamoros | 230550540-2 | 22526 |
Aportación a Patronato
Ref: 26031923055054020022
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15561 | 2026-03-11 | 54 - Tampico | 250540139-4 | 22526 |
Aportación a Patronato
Ref: 26031925054013940022
|
$500.00 | MERCY JHOVANA MACíAS IZAGUIRRE | Pendiente |
| 15560 | 2026-03-11 | 246 - Nuevo Laredo | 232460106-7 | 22526 |
Aportación a Patronato
Ref: 26031923246010670022
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15559 | 2026-03-11 | 55 - Matamoros | 250550278-7 | 22526 |
Aportación a Patronato
Ref: 26031925055027870022
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15558 | 2026-03-11 | 259 - Miguel Alemán | 252590127-4 | 22526 |
Aportación a Patronato
Ref: 11032617315149162263
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 15557 | 2026-03-11 | 54 - Tampico | 250540250-9 | 22526 |
Aportación a Patronato
Ref: 26031925054025090048
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 15556 | 2026-03-11 | 54 - Tampico | 220540505-9 | 12526 |
Adeudo de Aportación
Ref: 26031922054050590014
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pagado |
| 15555 | 2026-03-11 | 55 - Matamoros | 230550649-1 | 22526 |
Aportación a Patronato
Ref: 26031923055064910022
|
$500.00 | ALICIA BRUSSOLO CEBALLOS | Pagado |
| 15554 | 2026-03-11 | 127 - Mante | 251270194-3 | 22526 |
Adeudo de Aportación
Ref: 26031925127019430022
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 15553 | 2026-03-11 | 55 - Matamoros | 250550473-4 | 22526 |
Aportación a Patronato
Ref: 26031925055047340030
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15552 | 2026-03-11 | 55 - Matamoros | 250550343-9 | 22526 |
Aportación a Patronato
Ref: 26031925055034390030
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15551 | 2026-03-10 | 54 - Tampico | 230540249-3 | 22526 |
Aportación a Patronato
Ref: 26031823054024930031
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 15550 | 2026-03-10 | 54 - Tampico | 230540144-6 | 22526 |
Aportación a Patronato
Ref: 26031823054014460031
|
$500.00 | MERCY JHOVANA MACíAS IZAGUIRRE | Pagado |
| 15549 | 2026-03-10 | 54 - Tampico | 240540086-8 | 22526 |
Aportación a Patronato
Ref: 26031824054008680023
|
$500.00 | MERCY JHOVANA MACíAS IZAGUIRRE | Pendiente |
| 15548 | 2026-03-10 | 54 - Tampico | 230540532-2 | 22526 |
Aportación a Patronato
Ref: 26031823054053220031
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pendiente |
| 15547 | 2026-03-10 | 54 - Tampico | 230540129-7 | 12526 |
Adeudo de Aportación
Ref: 26031823054012970031
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pendiente |
| 15546 | 2026-03-10 | 54 - Tampico | 230540129-7 | 22425 |
Adeudo de Aportación
Ref: 26031823054012970023
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pendiente |
| 15545 | 2026-03-10 | 54 - Tampico | 230540129-7 | 12425 |
Adeudo de Aportación
Ref: 26031823054012970015
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pendiente |
| 15544 | 2026-03-10 | 54 - Tampico | 250540056-0 | 22526 |
Aportación a Patronato
Ref: 26031825054005600056
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 15543 | 2026-03-10 | 54 - Tampico | 230540134-7 | 22526 |
Aportación a Patronato
Ref: 26031823054013470031
|
$500.00 | MERCY JHOVANA MACíAS IZAGUIRRE | Pendiente |
| 15542 | 2026-03-10 | 54 - Tampico | 250540075-0 | 22526 |
Aportación a Patronato
Ref: 26031825054007500049
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 15541 | 2026-03-10 | 54 - Tampico | 250540249-1 | 22526 |
Aportación a Patronato
Ref: 26031825054024910031
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 15540 | 2026-03-10 | 54 - Tampico | 240540361-5 | 22526 |
Aportación a Patronato
Ref: 26031824054036150056
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pendiente |
| 15539 | 2026-03-10 | 55 - Matamoros | 240550559-1 | 22526 |
Aportación a Patronato
Ref: 26031824055055910031
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15538 | 2026-03-10 | 55 - Matamoros | 240550288-7 | 22526 |
Aportación a Patronato
Ref: 26031824055028870031
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15537 | 2026-03-10 | 54 - Tampico | 240540070-2 | 22526 |
Aportación a Patronato
Ref: 26031824054007020023
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pendiente |
| 15535 | 2026-03-10 | 246 - Nuevo Laredo | 242460470-6 | 22526 |
Aportación a Patronato
Ref: 26031824246047060015
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15534 | 2026-03-10 | 259 - Miguel Alemán | 252590065-6 | 22526 |
Aportación a Patronato
Ref: 10032615421449152224
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 15533 | 2026-03-10 | 55 - Matamoros | 230550226-8 | 22526 |
Aportación a Patronato
Ref: 26031823055022680031
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15532 | 2026-03-10 | 129 - Reynosa | 241290512-3 | 12526 |
Adeudo de Aportación
Ref: 26031824129051230049
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 15531 | 2026-03-09 | 54 - Tampico | 240540173-4 | 22526 |
Aportación a Patronato
Ref: 26022024054032920053-1
|
$500.00 | Laura Yolanda Rios Nava | Pagado |
| 15530 | 2026-03-09 | 54 - Tampico | 230540503-3 | 12526 |
Adeudo de Aportación
Ref: 26031723054050330040
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 15529 | 2026-03-09 | 54 - Tampico | 230540220-4 | 22526 |
Aportación a Patronato
Ref: 26031723054022040032
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pendiente |
| 15528 | 2026-03-09 | 54 - Tampico | 230540219-6 | 22526 |
Aportación a Patronato
Ref: 26031723054021960032
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pendiente |
| 15527 | 2026-03-09 | 54 - Tampico | 230540219-6 | 12526 |
Adeudo de Aportación
Ref: 26031723054021960024
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pagado |
| 15526 | 2026-03-09 | 129 - Reynosa | 241290621-2 | 22526 |
Aportación a Patronato
Ref: 26031824129062120031
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pendiente |
| 15525 | 2026-03-09 | 54 - Tampico | 230540220-4 | 12526 |
Adeudo de Aportación
Ref: 26031723054022040024
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pagado |
| 15524 | 2026-03-09 | 129 - Reynosa | 231290662-7 | 22526 |
Aportación a Patronato
Ref: 26031823129066270031
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15523 | 2026-03-09 | 54 - Tampico | 250540269-9 | 22526 |
Aportación a Patronato
Ref: 26031725054026990032
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 15522 | 2026-03-09 | 127 - Mante | 251270139-8 | 22526 |
Aportación a Patronato
Ref: 26031725127013980032
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 15521 | 2026-03-09 | 54 - Tampico | 230540294-9 | 22526 |
Aportación a Patronato
Ref: 26031723054029490032
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 15520 | 2026-03-09 | 54 - Tampico | 240540075-1 | 22526 |
Aportación a Patronato
Ref: 26031724054007510016
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 15519 | 2026-03-09 | 55 - Matamoros | 240550263-0 | 22526 |
Aportación a Patronato
Ref: 26031724055026300024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15518 | 2026-03-09 | 55 - Matamoros | 230550175-7 | 22526 |
Aportación a Patronato
Ref: 26031723055017570032
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15517 | 2026-03-09 | 55 - Matamoros | 240550176-4 | 22526 |
Aportación a Patronato
Ref: 26031724055017640040
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15516 | 2026-03-09 | 54 - Tampico | 240540266-6 | 22425 |
Aportación a Patronato
Ref: 25022420540266064
|
$500.00 | Mercy Jhovana Macías Izaguirre | Pagado |
| 15515 | 2026-03-09 | 54 - Tampico | 240540018-1 | 22526 |
Aportación a Patronato
Ref: 26031724054001810032
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 15514 | 2026-03-09 | 54 - Tampico | 240540302-9 | 22526 |
Aportación a Patronato
Ref: 26031724054030290040
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 15513 | 2026-03-09 | 54 - Tampico | 250540107-1 | 22526 |
Aportación a Patronato
Ref: 26031725054010710057
|
$500.00 | MERCY JHOVANA MACíAS IZAGUIRRE | Pendiente |
| 15512 | 2026-03-09 | 129 - Reynosa | 251290108-9 | 22526 |
Aportación a Patronato
Ref: 26031725129010890032
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15511 | 2026-03-09 | 55 - Matamoros | 250550205-0 | 22526 |
Aportación a Patronato
Ref: 26031725055020500032
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15510 | 2026-03-09 | 55 - Matamoros | 230550270-6 | 22526 |
Aportación a Patronato
Ref: 26031723055027060024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15509 | 2026-03-09 | 55 - Matamoros | 230550721-8 | 22526 |
Aportación a Patronato
Ref: 26031723055072180024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15508 | 2026-03-09 | 127 - Mante | 241270108-4 | 22526 |
Aportación a Patronato
Ref: 26031724127010840024
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 15507 | 2026-03-09 | 259 - Miguel Alemán | 242590018-6 | 22526 |
Aportación a Patronato
Ref: 09032614125349142282
|
$400.00 | BRENDA BUSTOS RIVAS | Pendiente |
| 15506 | 2026-03-06 | 259 - Miguel Alemán | 242590111-9 | 22526 |
Aportación a Patronato
Ref: 06032621302049132221
|
$400.00 | BRENDA BUSTOS RIVAS | Pendiente |
| 15505 | 2026-03-06 | 55 - Matamoros | 260550383-4 | 22526 |
Aportación a Patronato
Ref: 26031626055038340017
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15504 | 2026-03-06 | 55 - Matamoros | 230550556-8 | 22526 |
Adeudo de Aportación
Ref: 26031623055055680025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15503 | 2026-03-06 | 55 - Matamoros | 240550311-7 | 22526 |
Adeudo de Aportación
Ref: 26031624055031170025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15502 | 2026-03-06 | 54 - Tampico | 240540386-2 | 22526 |
Aportación a Patronato
Ref: 26031624054038620033
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 15501 | 2026-03-06 | 259 - Miguel Alemán | 232590087-2 | 22526 |
Aportación a Patronato
Ref: 06032619392149132286
|
$400.00 | BRENDA BUSTOS RIVAS | Pendiente |
| 15500 | 2026-03-06 | 246 - Nuevo Laredo | 252460158-6 | 22526 |
Aportación a Patronato
Ref: 26031625246015860025
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15499 | 2026-03-06 | 246 - Nuevo Laredo | 232460190-1 | 22526 |
Aportación a Patronato
Ref: 26031623246019010025
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15498 | 2026-03-06 | 246 - Nuevo Laredo | 252460179-2 | 22526 |
Aportación a Patronato
Ref: 26031625246017920025
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15497 | 2026-03-06 | 54 - Tampico | 220540565-3 | 22526 |
Aportación a Patronato
Ref: 26031622054056530041
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 15496 | 2026-03-06 | 54 - Tampico | 240540281-5 | 22526 |
Aportación a Patronato
Ref: 26031624054028150033
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 15495 | 2026-03-06 | 54 - Tampico | 240540370-6 | 22526 |
Aportación a Patronato
Ref: 26031624054037060033
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 15494 | 2026-03-06 | 54 - Tampico | 250540291-3 | 22526 |
Aportación a Patronato
Ref: 26031625054029130033
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 15493 | 2026-03-06 | 129 - Reynosa | 231290527-2 | 22526 |
Aportación a Patronato
Ref: 26031623129052720025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15492 | 2026-03-06 | 54 - Tampico | 240540192-4 | 12526 |
Adeudo de Aportación
Ref: 26031624054019240025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 15491 | 2026-03-06 | 54 - Tampico | 240540192-4 | 22526 |
Aportación a Patronato
Ref: 26031624054019240017
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 15490 | 2026-03-06 | 55 - Matamoros | 240550225-9 | 22526 |
Adeudo de Aportación
Ref: 26031624055022590025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15489 | 2026-03-06 | 55 - Matamoros | 240550559-1 | 22526 |
Adeudo de Aportación
Ref: 26031624055055910025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15488 | 2026-03-06 | 55 - Matamoros | 230550587-3 | 22526 |
Aportación a Patronato
Ref: 26031623055058730033
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15487 | 2026-03-06 | 55 - Matamoros | 250550238-1 | 22526 |
Aportación a Patronato
Ref: 26031625055023810033
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15486 | 2026-03-06 | 55 - Matamoros | 230550046-0 | 22526 |
Adeudo de Aportación
Ref: 26031623055004600041
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15485 | 2026-03-06 | 55 - Matamoros | 250550463-5 | 22526 |
Aportación a Patronato
Ref: 26031625055046350058
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15483 | 2026-03-06 | 55 - Matamoros | 250550463-5 | 22526 |
Adeudo de Aportación
Ref: 26031625055046350033
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15481 | 2026-03-05 | 54 - Tampico | 240540273-2 | 22526 |
Aportación a Patronato
Ref: 26031324054027320044
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 15480 | 2026-03-05 | 246 - Nuevo Laredo | 232460096-0 | 22526 |
Aportación a Patronato
Ref: 26031323246009600010
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15479 | 2026-03-05 | 127 - Mante | 231270107-7 | 22526 |
Aportación a Patronato
Ref: 26031323127010770036
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 15478 | 2026-03-05 | 246 - Nuevo Laredo | 222460081-3 | 22526 |
Aportación a Patronato
Ref: 26031322246008130010
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15477 | 2026-03-05 | 55 - Matamoros | 210550129-6 | 22526 |
Aportación a Patronato
Ref: 26031321055012960044
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15476 | 2026-03-05 | 54 - Tampico | 230540525-6 | 22526 |
Aportación a Patronato
Ref: 26031323054052560036
|
$500.00 | MERCY JHOVANA MACíAS IZAGUIRRE | Pendiente |
| 15475 | 2026-03-05 | 55 - Matamoros | 230550623-6 | 22526 |
Aportación a Patronato
Ref: 26031323055062360044
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15474 | 2026-03-05 | 55 - Matamoros | 230550395-1 | 22526 |
Aportación a Patronato
Ref: 26031323055039510036
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15473 | 2026-03-05 | 54 - Tampico | 240540201-3 | 22526 |
Aportación a Patronato
Ref: 26031324054020130028
|
$500.00 | MERCY JHOVANA MACíAS IZAGUIRRE | Pagado |
| 15472 | 2026-03-05 | 55 - Matamoros | 230550571-7 | 22526 |
Aportación a Patronato
Ref: 26031323055057170044
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15471 | 2026-03-05 | 246 - Nuevo Laredo | 252460162-8 | 22526 |
Aportación a Patronato
Ref: 26031325246016280028
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15470 | 2026-03-05 | 55 - Matamoros | 240550364-6 | 22526 |
Aportación a Patronato
Ref: 26031324055036460036
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15469 | 2026-03-05 | 55 - Matamoros | 230550167-4 | 22526 |
Aportación a Patronato
Ref: 26031323055016740036
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15468 | 2026-03-05 | 55 - Matamoros | 230550168-2 | 22526 |
Aportación a Patronato
Ref: 26031323055016820036
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15467 | 2026-03-05 | 54 - Tampico | 240540135-3 | 22526 |
Aportación a Patronato
Ref: 26031324054013530051
|
$500.00 | MERCY JHOVANA MACíAS IZAGUIRRE | Pendiente |
| 15466 | 2026-03-05 | 259 - Miguel Alemán | 252590039-1 | 22526 |
Aportación a Patronato
Ref: 05032618053349102206
|
$400.00 | BRENDA BUSTOS RIVAS | Pendiente |
| 15465 | 2026-03-05 | 259 - Miguel Alemán | 242590107-7 | 22526 |
Aportación a Patronato
Ref: 05032617402749102227
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 15464 | 2026-03-05 | 246 - Nuevo Laredo | 242460112-4 | 22526 |
Aportación a Patronato
Ref: 26031324246011240010
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 15463 | 2026-03-05 | 259 - Miguel Alemán | 252590120-9 | 22526 |
Aportación a Patronato
Ref: 05032616391549102224
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 15462 | 2026-03-05 | 54 - Tampico | 250540256-6 | 12526 |
Aportación a Patronato
Ref: 26031325054025660051
|
$500.00 | MERCY JHOVANA MACíAS IZAGUIRRE | Pendiente |
| 15461 | 2026-03-05 | 55 - Matamoros | 240550329-9 | 22526 |
Aportación a Patronato
Ref: 26031324055032990036
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15460 | 2026-03-05 | 55 - Matamoros | 230550548-5 | 22526 |
Aportación a Patronato
Ref: 26031323055054850028
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15459 | 2026-03-05 | 127 - Mante | 251270067-1 | 22526 |
Aportación a Patronato
Ref: 26031325127006710028
|
$400.00 | CLAUDIA CASTILLO BRICEñO | Pagado |
| 15458 | 2026-03-05 | 127 - Mante | 251270118-2 | 22526 |
Aportación a Patronato
Ref: 26031325127011820044
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 15457 | 2026-03-05 | 54 - Tampico | 230540221-2 | 22526 |
Aportación a Patronato
Ref: 26031323054022120036
|
$500.00 | MERCY JHOVANA MACíAS IZAGUIRRE | Pagado |
| 15456 | 2026-03-05 | 54 - Tampico | 240540178-3 | 22526 |
Aportación a Patronato
Ref: 26031324054017830036
|
$500.00 | MERCY JHOVANA MACíAS IZAGUIRRE | Pagado |
| 15455 | 2026-03-04 | 54 - Tampico | 240540371-4 | 22526 |
Aportación a Patronato
Ref: 26031224054037140052
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 15454 | 2026-03-04 | 259 - Miguel Alemán | 262590050 | 22526 |
Aportación a Patronato
Ref: 04032621053749092218
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 15453 | 2026-03-04 | 55 - Matamoros | 240550214-3 | 22526 |
Aportación a Patronato
Ref: 26031224055021430029
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15452 | 2026-03-04 | 55 - Matamoros | 240550400-8 | 22526 |
Aportación a Patronato
Ref: 26031224055040080029
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15451 | 2026-03-04 | 54 - Tampico | 230540088-5 | 22526 |
Aportación a Patronato
Ref: 26031223054008850037
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 15450 | 2026-03-04 | 246 - Nuevo Laredo | 242460544-8 | 22526 |
Aportación a Patronato
Ref: 26031224246054480011
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15449 | 2026-03-04 | 55 - Matamoros | 250550334-8 | 22526 |
Aportación a Patronato
Ref: 26031225055033480029
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15448 | 2026-03-04 | 55 - Matamoros | 240550284-6 | 22526 |
Aportación a Patronato
Ref: 26031224055028460037
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15447 | 2026-03-04 | 55 - Matamoros | 230550319-1 | 22526 |
Aportación a Patronato
Ref: 26031223055031910045
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15446 | 2026-03-04 | 55 - Matamoros | 240550239-0 | 22526 |
Aportación a Patronato
Ref: 26031224055023900045
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15445 | 2026-03-04 | 55 - Matamoros | 240550258-0 | 22526 |
Aportación a Patronato
Ref: 26031224055025800045
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15444 | 2026-03-04 | 55 - Matamoros | 240550524-5 | 22526 |
Aportación a Patronato
Ref: 26031224055052450029
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15443 | 2026-03-04 | 54 - Tampico | 250540091-7 | 22526 |
Aportación a Patronato
Ref: 26031225054009170045
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pendiente |
| 15442 | 2026-03-04 | 55 - Matamoros | 260550372-7 | 22526 |
Aportación a Patronato
Ref: 26031226055037270011
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15441 | 2026-03-04 | 54 - Tampico | 230540277-4 | 22526 |
Aportación a Patronato
Ref: 26031223054027740045
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pendiente |
| 15440 | 2026-03-04 | 55 - Matamoros | 230550170-8 | 22526 |
Aportación a Patronato
Ref: 26031223055017080029
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15439 | 2026-03-04 | 54 - Tampico | 230540210-5 | 22526 |
Aportación a Patronato
Ref: 26031223054021050037
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pagado |
| 15438 | 2026-03-04 | 54 - Tampico | 230540436-6 | 22526 |
Aportación a Patronato
Ref: 26031223054043660045
|
$500.00 | MERCY JHOVANA MACíAS IZAGUIRRE | Pagado |
| 15437 | 2026-03-04 | 54 - Tampico | 240540271-6 | 22526 |
Aportación a Patronato
Ref: 26031224054027160045
|
$500.00 | MERCY JHOVANA MACíAS IZAGUIRRE | Pagado |
| 15436 | 2026-03-04 | 55 - Matamoros | 250550493-2 | 22526 |
Aportación a Patronato
Ref: 26031225055049320029
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15435 | 2026-03-04 | 200 - Río Bravo | 252000381-1 | 22526 |
Aportación a Patronato
Ref: 26031225200038110029
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 15434 | 2026-03-04 | 246 - Nuevo Laredo | 232460341-0 | 22526 |
Aportación a Patronato
Ref: 26031223246034100029
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15433 | 2026-03-04 | 246 - Nuevo Laredo | 232460340-2 | 22526 |
Aportación a Patronato
Ref: 26031223246034020029
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15432 | 2026-03-04 | 246 - Nuevo Laredo | 232460028-3 | 22526 |
Aportación a Patronato
Ref: 26031223246002830011
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15431 | 2026-03-04 | 55 - Matamoros | 250550227-4 | 22526 |
Aportación a Patronato
Ref: 26031225055022740029
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15430 | 2026-03-04 | 55 - Matamoros | 240550365-3 | 22526 |
Aportación a Patronato
Ref: 26031224055036530037
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15429 | 2026-03-04 | 129 - Reynosa | 251290260-8 | 22526 |
Aportación a Patronato
Ref: 26031225129026080029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15428 | 2026-03-04 | 54 - Tampico | 230540197-4 | 22526 |
Aportación a Patronato
Ref: 26031223054019740037
|
$500.00 | MERCY JHOVANA MACíAS IZAGUIRRE | Pagado |
| 15427 | 2026-03-04 | 54 - Tampico | 230540209-7 | 22526 |
Aportación a Patronato
Ref: 26031223054020970052
|
$500.00 | MERCY JHOVANA MACíAS IZAGUIRRE | Pendiente |
| 15426 | 2026-03-03 | 129 - Reynosa | 241290606-3 | 22526 |
Aportación a Patronato
Ref: 26031124129060630020
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 15425 | 2026-03-03 | 246 - Nuevo Laredo | 232460567-0 | 22526 |
Aportación a Patronato
Ref: 26031123246056700012
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15424 | 2026-03-03 | 54 - Tampico | 230540474-7 | 22526 |
Aportación a Patronato
Ref: 26031123054047470046
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 15423 | 2026-03-03 | 246 - Nuevo Laredo | 242460257-7 | 22526 |
Aportación a Patronato
Ref: 26031124246025770020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15422 | 2026-03-03 | 246 - Nuevo Laredo | 242460526-5 | 22526 |
Aportación a Patronato
Ref: 26031124246052650020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15421 | 2026-03-03 | 54 - Tampico | 230540064-6 | 22526 |
Aportación a Patronato
Ref: 26031123054006460020
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 15420 | 2026-03-03 | 54 - Tampico | 230540160-2 | 22526 |
Aportación a Patronato
Ref: 26031123054016020053
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 15419 | 2026-03-03 | 54 - Tampico | 230540160-2 | 12526 |
Adeudo de Aportación
Ref: 26031123054016020046
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 15418 | 2026-03-03 | 54 - Tampico | 230540422-6 | 22526 |
Aportación a Patronato
Ref: 26031123054042260038
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 15417 | 2026-03-03 | 55 - Matamoros | 251720169-1 | 22526 |
Aportación a Patronato
Ref: 26031125172016910020
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15416 | 2026-03-03 | 55 - Matamoros | 230550174-0 | 22526 |
Aportación a Patronato
Ref: 26031123055017400053
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15415 | 2026-03-03 | 246 - Nuevo Laredo | 242460413-6 | 22526 |
Aportación a Patronato
Ref: 26031124246041360012
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15414 | 2026-03-03 | 259 - Miguel Alemán | 252590057-3 | 22526 |
Aportación a Patronato
Ref: 03032619322849082271
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 15413 | 2026-03-03 | 55 - Matamoros | 230550383-7 | 22526 |
Aportación a Patronato
Ref: 26031123055038370020
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15412 | 2026-03-03 | 54 - Tampico | 230540493-7 | 22526 |
Aportación a Patronato
Ref: 26031123054049370012
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 15411 | 2026-03-03 | 55 - Matamoros | 230550450-4 | 22526 |
Aportación a Patronato
Ref: 26031123055045040046
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15410 | 2026-03-03 | 127 - Mante | 221270149-0 | 22526 |
Aportación a Patronato
Ref: 26031122127014900020
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 15409 | 2026-03-03 | 246 - Nuevo Laredo | 242460390-6 | 22526 |
Aportación a Patronato
Ref: 26031124246039060020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15408 | 2026-03-03 | 55 - Matamoros | 250550417-1 | 22526 |
Aportación a Patronato
Ref: 26031125055041710020
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15407 | 2026-03-03 | 54 - Tampico | 230540141-2 | 22526 |
Aportación a Patronato
Ref: 26031123054014120053
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 15406 | 2026-03-03 | 129 - Reynosa | 241290046-2 | 22526 |
Aportación a Patronato
Ref: 26031124129004620020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15405 | 2026-03-03 | 54 - Tampico | 240540054-6 | 22526 |
Aportación a Patronato
Ref: 26031124054005460038
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 15404 | 2026-03-03 | 55 - Matamoros | 240550208-5 | 22526 |
Aportación a Patronato
Ref: 26031124055020850038
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15403 | 2026-03-03 | 129 - Reynosa | 251290054-5 | 22526 |
Aportación a Patronato
Ref: 26031125129005450038
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15402 | 2026-03-03 | 54 - Tampico | 250540219-4 | 22526 |
Aportación a Patronato
Ref: 26031125054021940038
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 15401 | 2026-03-03 | 54 - Tampico | 240540237-7 | 22526 |
Aportación a Patronato
Ref: 26031124054023770038
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 15400 | 2026-03-03 | 259 - Miguel Alemán | 232590073-2 | 22526 |
Aportación a Patronato
Ref: 03032616120449082203
|
$400.00 | BRENDA BUSTOS RIVAS | Pendiente |
| 15399 | 2026-03-03 | 259 - Miguel Alemán | 242590083-0 | 22526 |
Aportación a Patronato
Ref: 03032615351249082286
|
$400.00 | BRENDA BUSTOS RIVAS | Pendiente |
| 15398 | 2026-03-03 | 54 - Tampico | 250540321-8 | 12526 |
Adeudo de Aportación
Ref: 26031125054032180046
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 15397 | 2026-03-03 | 129 - Reynosa | 251290062-8 | 22526 |
Aportación a Patronato
Ref: 26031125129006280046
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15396 | 2026-03-03 | 129 - Reynosa | 251290467-9 | 22526 |
Aportación a Patronato
Ref: 26031125129046790020
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15395 | 2026-03-02 | 246 - Nuevo Laredo | 252460013-3 | 22526 |
Aportación a Patronato
Ref: 26031025246001330021
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15394 | 2026-03-02 | 246 - Nuevo Laredo | 242460491-2 | 22526 |
Aportación a Patronato
Ref: 26031024246049120021
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15393 | 2026-03-02 | 55 - Matamoros | 240550447-9 | 22526 |
Aportación a Patronato
Ref: 26031024055044790039
|
$500.00 | ALICIA BRUSSOLO CEBALLOS | Pagado |
| 15392 | 2026-03-02 | 54 - Tampico | 250540060-2 | 22526 |
Aportación a Patronato
Ref: 26031025054006020039
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 15391 | 2026-03-02 | 55 - Matamoros | 240550340-6 | 22526 |
Aportación a Patronato
Ref: 26031024055034060039
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15390 | 2026-03-02 | 54 - Tampico | 230540084-4 | 22526 |
Aportación a Patronato
Ref: 26031023054008440021
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 15389 | 2026-03-02 | 129 - Reynosa | 231290396-2 | 22425 |
Adeudo de Aportación
Ref: 26031123129039620061
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pendiente |
| 15388 | 2026-03-02 | 55 - Matamoros | 250550525-1 | 22526 |
Aportación a Patronato
Ref: 26031025055052510039
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15387 | 2026-03-02 | 55 - Matamoros | 240550067-5 | 22526 |
Aportación a Patronato
Ref: 26031024055006750021
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15386 | 2026-03-02 | 55 - Matamoros | 240550256-4 | 22526 |
Aportación a Patronato
Ref: 26031024055025640047
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15385 | 2026-03-02 | 55 - Matamoros | 250550443-7 | 22526 |
Aportación a Patronato
Ref: 26031025055044370021
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15384 | 2026-03-02 | 54 - Tampico | 250540351-5 | 22526 |
Aportación a Patronato
Ref: 26031025054035150039
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 15383 | 2026-03-02 | 55 - Matamoros | 250550341-3 | 22526 |
Aportación a Patronato
Ref: 26031025055034130039
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15382 | 2026-03-02 | 259 - Miguel Alemán | 232590020-3 | 22526 |
Aportación a Patronato
Ref: 02032619045749072248
|
$400.00 | BRENDA BUSTOS RIVAS | Pendiente |
| 15381 | 2026-03-02 | 55 - Matamoros | 250550123-5 | 22526 |
Aportación a Patronato
Ref: 26031025055012350047
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15380 | 2026-03-02 | 259 - Miguel Alemán | 252590048-2 | 22526 |
Aportación a Patronato
Ref: 02032618110349072260
|
$400.00 | BRENDA BUSTOS RIVAS | Pendiente |
| 15379 | 2026-03-02 | 127 - Mante | 251270178-6 | 22526 |
Adeudo de Aportación
Ref: 26031025127017860013
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 15378 | 2026-03-02 | 129 - Reynosa | 251290074-3 | 22526 |
Aportación a Patronato
Ref: 26031025129007430047
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15377 | 2026-03-02 | 55 - Matamoros | 240550092-3 | 22526 |
Aportación a Patronato
Ref: 26031024055009230021
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15375 | 2026-03-02 | 55 - Matamoros | 250550272-0 | 22526 |
Aportación a Patronato
Ref: 26031025055027200039
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15374 | 2026-03-02 | 246 - Nuevo Laredo | 242460368-2 | 22526 |
Aportación a Patronato
Ref: 26031024246036820013
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15373 | 2026-03-02 | 55 - Matamoros | 250550255-5 | 22526 |
Aportación a Patronato
Ref: 26031025055025550021
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15372 | 2026-03-02 | 55 - Matamoros | 230550690-5 | 22526 |
Adeudo de Aportación
Ref: 26031023055069050013
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15371 | 2026-03-02 | 54 - Tampico | 230540183-4 | 22526 |
Aportación a Patronato
Ref: 26031023054018340047
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pagado |
| 15370 | 2026-03-02 | 129 - Reynosa | 251290613-8 | 22526 |
Aportación a Patronato
Ref: 26031025129061380021
|
$500.00 | YOLANDA ZUñIGA MORENO | Pendiente |
| 15369 | 2026-03-02 | 246 - Nuevo Laredo | 242460064-7 | 22526 |
Aportación a Patronato
Ref: 26031024246006470021
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15368 | 2026-03-02 | 55 - Matamoros | 260550371-9 | 22526 |
Aportación a Patronato
Ref: 26031026055037190013
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15367 | 2026-03-02 | 55 - Matamoros | 240550210-1 | 22526 |
Aportación a Patronato
Ref: 26031024055021010039
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15366 | 2026-03-02 | 259 - Miguel Alemán | 252590041-7 | 22526 |
Aportación a Patronato
Ref: 02032615543749072285
|
$400.00 | BRENDA BUSTOS RIVAS | Pendiente |
| 15365 | 2026-03-02 | 55 - Matamoros | 220550092-5 | 22526 |
Aportación a Patronato
Ref: 26031022055009250039
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15364 | 2026-03-02 | 55 - Matamoros | 230550530-3 | 22526 |
Aportación a Patronato
Ref: 26031023055053030039
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 15361 | 2026-02-27 | 129 - Reynosa | 231290315-2 | 22526 |
Aportación a Patronato
Ref: 26030923129031520032
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 15360 | 2026-02-27 | 55 - Matamoros | 250550236-5 | 22526 |
Aportación a Patronato
Ref: 26030925055023650024
|
$500.00 | ALICIA BRUSSOLO CEBALLOS | Pagado |
| 15359 | 2026-02-27 | 55 - Matamoros | 230550625-1 | 22526 |
Aportación a Patronato
Ref: 26030923055062510040
|
$500.00 | ALICIA BRUSSOLO CEBALLOS | Pendiente |
| 15357 | 2026-02-27 | 129 - Reynosa | 251290593-2 | 22526 |
Aportación a Patronato
Ref: 26030925129059320024
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 15355 | 2026-02-27 | 129 - Reynosa | 221290486-2 | 22526 |
Aportación a Patronato
Ref: 26031022129048620021
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15354 | 2026-02-27 | 129 - Reynosa | 251290552-8 | 22526 |
Aportación a Patronato
Ref: 26030925129055280032
|
$500.00 | SHAIRA FAJARDO RANGEL | Pendiente |
| 15353 | 2026-02-27 | 129 - Reynosa | 251290294-7 | 22526 |
Aportación a Patronato
Ref: 26031025129029470021
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pendiente |
| 15352 | 2026-02-27 | 246 - Nuevo Laredo | 252460129-7 | 22526 |
Aportación a Patronato
Ref: 26030925246012970024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 15351 | 2026-02-27 | 246 - Nuevo Laredo | 242460311-2 | 22526 |
Aportación a Patronato
Ref: 26030924246031120016
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 15350 | 2026-02-27 | 129 - Reynosa | 251290498-4 | 22526 |
Aportación a Patronato
Ref: 26031025129049840039
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15349 | 2026-02-27 | 127 - Mante | 211270168-1 | 22526 |
Aportación a Patronato
Ref: 26030921127016810024
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 15348 | 2026-02-27 | 129 - Reynosa | 251290437-2 | 22526 |
Aportación a Patronato
Ref: 26031025129043720021
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15347 | 2026-02-27 | 54 - Tampico | 240540402-7 | 22526 |
Aportación a Patronato
Ref: 26030924054040270040
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 15346 | 2026-02-27 | 129 - Reynosa | 251290538-7 | 22526 |
Aportación a Patronato
Ref: 26030925129053870024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15344 | 2026-02-27 | 129 - Reynosa | 251290399-4 | 22526 |
Aportación a Patronato
Ref: 26031025129039940021
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15343 | 2026-02-27 | 129 - Reynosa | 241290265-8 | 22526 |
Aportación a Patronato
Ref: 26030924129026580024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15342 | 2026-02-27 | 129 - Reynosa | 241290547-9 | 22526 |
Aportación a Patronato
Ref: 26030924129054790040
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15341 | 2026-02-27 | 246 - Nuevo Laredo | 232460609-0 | 22526 |
Aportación a Patronato
Ref: 26030923246060900016
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15340 | 2026-02-27 | 246 - Nuevo Laredo | 242460545-5 | 22526 |
Aportación a Patronato
Ref: 26030924246054550016
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 15339 | 2026-02-27 | 246 - Nuevo Laredo | 252460414-3 | 22526 |
Aportación a Patronato
Ref: 26030925246041430024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 15338 | 2026-02-27 | 129 - Reynosa | 251290619-5 | 22526 |
Aportación a Patronato
Ref: 26031025129061950039
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15337 | 2026-02-27 | 54 - Tampico | 230540316-0 | 22526 |
Aportación a Patronato
Ref: 26030923054031600024
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 15336 | 2026-02-27 | 55 - Matamoros | 240550484-2 | 22526 |
Aportación a Patronato
Ref: 26030924055048420024
|
$500.00 | ALICIA BRUSSOLO CEBALLOS | Pagado |
| 15335 | 2026-02-27 | 54 - Tampico | 260540177-3 | 22526 |
Aportación a Patronato
Ref: 26030926054017730016
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 15334 | 2026-02-27 | 127 - Mante | 251270098-6 | 22526 |
Aportación a Patronato
Ref: 26030925127009860032
|
$400.00 | CLAUDIA CASTILLO BRICEñO | Pagado |
| 15333 | 2026-02-27 | 54 - Tampico | 250540349-9 | 22526 |
Aportación a Patronato
Ref: 26030925054034990065
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 15332 | 2026-02-27 | 55 - Matamoros | 240550166-5 | 22526 |
Aportación a Patronato
Ref: 26030924055016650032
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15331 | 2026-02-27 | 54 - Tampico | 250540349-9 | 12526 |
Aportación a Patronato
Ref: 26030925054034990057
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 15330 | 2026-02-27 | 54 - Tampico | 240540177-5 | 22526 |
Aportación a Patronato
Ref: 26030924054017750032
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 15329 | 2026-02-27 | 246 - Nuevo Laredo | 242460329-4 | 22526 |
Aportación a Patronato
Ref: 26030924246032940016
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 15328 | 2026-02-27 | 246 - Nuevo Laredo | 242460419-3 | 22526 |
Aportación a Patronato
Ref: 26030924246041930024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 15327 | 2026-02-27 | 246 - Nuevo Laredo | 252460519-9 | 22526 |
Aportación a Patronato
Ref: 26030925246051990024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 15326 | 2026-02-27 | 259 - Miguel Alemán | 242590093-9 | 22526 |
Aportación a Patronato
Ref: 27022618175749062279
|
$400.00 | BRENDA BUSTOS RIVAS | Pendiente |
| 15325 | 2026-02-27 | 259 - Miguel Alemán | 252590025-0 | 22526 |
Aportación a Patronato
Ref: 27022618121249062245
|
$400.00 | BRENDA BUSTOS RIVAS | Pendiente |
| 15323 | 2026-02-27 | 127 - Mante | 251270185-1 | 22526 |
Aportación a Patronato
Ref: 26030925127018510024
|
$400.00 | CLAUDIA CASTILLO BRICEñO | Pagado |
| 15322 | 2026-02-27 | 129 - Reynosa | 231290325-1 | 22526 |
Aportación a Patronato
Ref: 26030923129032510024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15321 | 2026-02-27 | 129 - Reynosa | 251290605-4 | 22526 |
Aportación a Patronato
Ref: 26030925129060540032
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15320 | 2026-02-27 | 129 - Reynosa | 231290129-7 | 22526 |
Aportación a Patronato
Ref: 26030923129012970024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15319 | 2026-02-27 | 129 - Reynosa | 251290528-8 | 22526 |
Aportación a Patronato
Ref: 26030925129052880024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15318 | 2026-02-27 | 129 - Reynosa | 251290378-8 | 22526 |
Aportación a Patronato
Ref: 26030925129037880024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15317 | 2026-02-27 | 200 - Río Bravo | 232000146-0 | 22526 |
Aportación a Patronato
Ref: 26030923200014600032
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 15316 | 2026-02-27 | 127 - Mante | 261270068-8 | 22526 |
Aportación a Patronato
Ref: 26030926127006880016
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 15315 | 2026-02-27 | 129 - Reynosa | 251290158-4 | 22526 |
Aportación a Patronato
Ref: 26030925129015840024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15314 | 2026-02-27 | 55 - Matamoros | 250550454-4 | 22526 |
Aportación a Patronato
Ref: 26030925055045440024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15313 | 2026-02-27 | 129 - Reynosa | 251290432-3 | 22526 |
Aportación a Patronato
Ref: 26030925129043230032
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15312 | 2026-02-27 | 246 - Nuevo Laredo | 232460446-7 | 22526 |
Aportación a Patronato
Ref: 26030923246044670016
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 15311 | 2026-02-27 | 127 - Mante | 241270152-2 | 22526 |
Aportación a Patronato
Ref: 26030924127015220032
|
$400.00 | CLAUDIA CASTILLO BRICEñO | Pagado |
| 15310 | 2026-02-27 | 200 - Río Bravo | 242000133-7 | 22526 |
Aportación a Patronato
Ref: 26030924200013370040
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 15309 | 2026-02-27 | 129 - Reynosa | 241290625-3 | 22526 |
Aportación a Patronato
Ref: 26030924129062530032
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15308 | 2026-02-27 | 54 - Tampico | 250540319-2 | 22526 |
Aportación a Patronato
Ref: 26030925054031920032
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pagado |
| 15307 | 2026-02-27 | 246 - Nuevo Laredo | 232460573-8 | 22526 |
Aportación a Patronato
Ref: 26030923246057380024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 15305 | 2026-02-27 | 200 - Río Bravo | 232000290-6 | 22526 |
Aportación a Patronato
Ref: 26030923200029060024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 15304 | 2026-02-27 | 54 - Tampico | 240540092-6 | 22526 |
Aportación a Patronato
Ref: 26030924054009260024
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pagado |
| 15303 | 2026-02-27 | 54 - Tampico | 250540274-9 | 22526 |
Aportación a Patronato
Ref: 26030925054027490032
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 15302 | 2026-02-27 | 55 - Matamoros | 240550145-9 | 22526 |
Aportación a Patronato
Ref: 26030924055014590024
|
$500.00 | ALICIA BRUSSOLO CEBALLOS | Pagado |
| 15301 | 2026-02-27 | 55 - Matamoros | 240550076-6 | 22526 |
Aportación a Patronato
Ref: 26030924055007660032
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15300 | 2026-02-27 | 54 - Tampico | 250540223-6 | 22526 |
Aportación a Patronato
Ref: 26030925054022360057
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 15299 | 2026-02-27 | 54 - Tampico | 250540223-6 | 12526 |
Aportación a Patronato
Ref: 26030925054022360040
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 15298 | 2026-02-27 | 127 - Mante | 241270120-9 | 22526 |
Aportación a Patronato
Ref: 26030924127012090024
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 15297 | 2026-02-27 | 246 - Nuevo Laredo | 252460559-5 | 22526 |
Aportación a Patronato
Ref: 26030925246055950024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 15296 | 2026-02-27 | 55 - Matamoros | 250550090-6 | 22526 |
Aportación a Patronato
Ref: 26030925055009060024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15295 | 2026-02-27 | 129 - Reynosa | 241290171-8 | 22526 |
Aportación a Patronato
Ref: 26030924129017180032
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15294 | 2026-02-27 | 129 - Reynosa | 231290663-5 | 22526 |
Aportación a Patronato
Ref: 26030923129066350024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pendiente |
| 15293 | 2026-02-27 | 127 - Mante | 231270131-7 | 22526 |
Aportación a Patronato
Ref: 26030923127013170024
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 15292 | 2026-02-27 | 129 - Reynosa | 231290401-0 | 22526 |
Aportación a Patronato
Ref: 26030923129040100024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15291 | 2026-02-27 | 129 - Reynosa | 231290396-2 | 22526 |
Aportación a Patronato
Ref: 26030923129039620057
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15290 | 2026-02-27 | 129 - Reynosa | 231290365-7 | 22526 |
Aportación a Patronato
Ref: 26030923129036570024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15289 | 2026-02-27 | 129 - Reynosa | 231290668-4 | 22526 |
Aportación a Patronato
Ref: 26030923129066840024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15288 | 2026-02-27 | 246 - Nuevo Laredo | 232460140-6 | 22526 |
Aportación a Patronato
Ref: 26030923246014060024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 15286 | 2026-02-27 | 127 - Mante | 241270104-3 | 22526 |
Aportación a Patronato
Ref: 26030924127010430032
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 15285 | 2026-02-27 | 129 - Reynosa | 241290477-9 | 22526 |
Aportación a Patronato
Ref: 26030924129047790032
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15284 | 2026-02-27 | 55 - Matamoros | 250550519-4 | 22526 |
Aportación a Patronato
Ref: 26030925055051940024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15283 | 2026-02-27 | 200 - Río Bravo | 232000282-3 | 22526 |
Aportación a Patronato
Ref: 26030923200028230032
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 15282 | 2026-02-27 | 129 - Reynosa | 241290406-8 | 22526 |
Aportación a Patronato
Ref: 26030924129040680032
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15281 | 2026-02-27 | 129 - Reynosa | 241290123-9 | 22526 |
Aportación a Patronato
Ref: 26030924129012390032
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15280 | 2026-02-26 | 129 - Reynosa | 231290223-8 | 22526 |
Aportación a Patronato
Ref: 26030623129022380035
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 15279 | 2026-02-26 | 54 - Tampico | 230540150-3 | 22526 |
Aportación a Patronato
Ref: 26030623054015030035
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 15278 | 2026-02-26 | 54 - Tampico | 240540251-8 | 22526 |
Aportación a Patronato
Ref: 26030624054025180035
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 15277 | 2026-02-26 | 129 - Reynosa | 241290182-5 | 22526 |
Aportación a Patronato
Ref: 26030724129018250026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15276 | 2026-02-26 | 129 - Reynosa | 241290014-0 | 22526 |
Aportación a Patronato
Ref: 26030724129001400026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15275 | 2026-02-26 | 54 - Tampico | 230540393-9 | 22526 |
Aportación a Patronato
Ref: 26030623054039390027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 15274 | 2026-02-26 | 55 - Matamoros | 250550486-6 | 22526 |
Aportación a Patronato
Ref: 26030625055048660035
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15273 | 2026-02-26 | 246 - Nuevo Laredo | 242460190-0 | 22526 |
Aportación a Patronato
Ref: 26030624246019000019
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15272 | 2026-02-26 | 246 - Nuevo Laredo | 252460119-8 | 22526 |
Aportación a Patronato
Ref: 26030625246011980027
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15271 | 2026-02-26 | 246 - Nuevo Laredo | 252460454-9 | 22526 |
Aportación a Patronato
Ref: 26030625246045490027
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15270 | 2026-02-26 | 246 - Nuevo Laredo | 252460471-3 | 22526 |
Aportación a Patronato
Ref: 26030625246047130027
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15269 | 2026-02-26 | 55 - Matamoros | 230550200-3 | 22526 |
Aportación a Patronato
Ref: 26030623055020030050
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15268 | 2026-02-26 | 246 - Nuevo Laredo | 242460378-1 | 22526 |
Aportación a Patronato
Ref: 26030624246037810019
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15267 | 2026-02-26 | 54 - Tampico | 230540093-5 | 22526 |
Aportación a Patronato
Ref: 26030623054009350035
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 15266 | 2026-02-26 | 55 - Matamoros | 260550373-5 | 22526 |
Aportación a Patronato
Ref: 26030626055037350019
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15265 | 2026-02-26 | 246 - Nuevo Laredo | 252460151-1 | 22526 |
Aportación a Patronato
Ref: 26030625246015110027
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15264 | 2026-02-26 | 127 - Mante | 231270081-4 | 22526 |
Aportación a Patronato
Ref: 26030623127008140027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 15263 | 2026-02-26 | 55 - Matamoros | 250550077-3 | 22526 |
Aportación a Patronato
Ref: 26030625055007730043
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15262 | 2026-02-26 | 246 - Nuevo Laredo | 252460461-4 | 22526 |
Aportación a Patronato
Ref: 26030625246046140027
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15261 | 2026-02-26 | 54 - Tampico | 240540055-3 | 22526 |
Aportación a Patronato
Ref: 26030624054005530035
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 15260 | 2026-02-26 | 55 - Matamoros | 240550542-7 | 22526 |
Aportación a Patronato
Ref: 26030624055054270027
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15259 | 2026-02-26 | 127 - Mante | 251270130-7 | 22526 |
Adeudo de Aportación
Ref: 26030625127013070027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 15258 | 2026-02-26 | 55 - Matamoros | 230550723-4 | 22526 |
Adeudo de Aportación
Ref: 26030623055072340019
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15257 | 2026-02-26 | 54 - Tampico | 250540160-0 | 22526 |
Aportación a Patronato
Ref: 26030625054016000043
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 15256 | 2026-02-26 | 54 - Tampico | 240540223-7 | 12526 |
Adeudo de Aportación
Ref: 26030624054022370068
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 15255 | 2026-02-26 | 54 - Tampico | 240540223-7 | 22526 |
Aportación a Patronato
Ref: 26030624054022370050
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 15254 | 2026-02-26 | 55 - Matamoros | 250550538-4 | 22526 |
Aportación a Patronato
Ref: 26030625055053840035
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15253 | 2026-02-26 | 54 - Tampico | 250540256-6 | 22526 |
Aportación a Patronato
Ref: 26030625054025660043
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 15252 | 2026-02-26 | 246 - Nuevo Laredo | 232460307-1 | 22526 |
Aportación a Patronato
Ref: 26030623246030710019
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15251 | 2026-02-26 | 246 - Nuevo Laredo | 242460511-7 | 22526 |
Aportación a Patronato
Ref: 26030624246051170019
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15250 | 2026-02-26 | 55 - Matamoros | 230550398-5 | 22526 |
Aportación a Patronato
Ref: 26030623055039850019
|
$500.00 | ALICIA BRUSSOLO CEBALLOS | Pendiente |
| 15249 | 2026-02-26 | 127 - Mante | 231270001-2 | 22526 |
Aportación a Patronato
Ref: 26030623127000120027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 15248 | 2026-02-26 | 54 - Tampico | 230540320-2 | 22526 |
Aportación a Patronato
Ref: 26030623054032020027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 15247 | 2026-02-26 | 129 - Reynosa | 241290004-1 | 22526 |
Aportación a Patronato
Ref: 26030724129000410026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15246 | 2026-02-26 | 54 - Tampico | 240540125-4 | 22526 |
Aportación a Patronato
Ref: 26030624054012540027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 15245 | 2026-02-26 | 129 - Reynosa | 231290400-2 | 22526 |
Aportación a Patronato
Ref: 26030623129040020027
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 15244 | 2026-02-26 | 246 - Nuevo Laredo | 232460493-9 | 22526 |
Aportación a Patronato
Ref: 26030623246049390027
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15243 | 2026-02-26 | 55 - Matamoros | 250550397-5 | 22526 |
Aportación a Patronato
Ref: 26030625055039750027
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15242 | 2026-02-26 | 54 - Tampico | 240540253-4 | 22526 |
Aportación a Patronato
Ref: 26030624054025340019
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 15240 | 2026-02-26 | 246 - Nuevo Laredo | 242460177-7 | 22526 |
Aportación a Patronato
Ref: 26030624246017770019
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15239 | 2026-02-26 | 129 - Reynosa | 231290141-2 | 22526 |
Aportación a Patronato
Ref: 26030623129014120027
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15238 | 2026-02-26 | 259 - Miguel Alemán | 252590013-6 | 22526 |
Aportación a Patronato
Ref: 26022617233749032214
|
$400.00 | BRENDA BUSTOS RIVAS | Pendiente |
| 15237 | 2026-02-26 | 246 - Nuevo Laredo | 232460464-0 | 22526 |
Aportación a Patronato
Ref: 26030623246046400019
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15236 | 2026-02-26 | 54 - Tampico | 230540104-0 | 22526 |
Aportación a Patronato
Ref: 26030623054010400035
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pendiente |
| 15235 | 2026-02-26 | 54 - Tampico | 250540376-2 | 22526 |
Aportación a Patronato
Ref: 26030625054037620035
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 15234 | 2026-02-26 | 129 - Reynosa | 251290548-6 | 22526 |
Aportación a Patronato
Ref: 26030625129054860027
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 15233 | 2026-02-26 | 246 - Nuevo Laredo | 232460399-8 | 22526 |
Aportación a Patronato
Ref: 26030623246039980027
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15232 | 2026-02-26 | 129 - Reynosa | 251290360-6 | 22526 |
Aportación a Patronato
Ref: 26030625129036060027
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15231 | 2026-02-26 | 259 - Miguel Alemán | 252590095-3 | 22526 |
Aportación a Patronato
Ref: 26022616432249032264
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 15230 | 2026-02-26 | 200 - Río Bravo | 251290618-7 | 22526 |
Aportación a Patronato
Ref: 26030625129061870027
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 15229 | 2026-02-26 | 246 - Nuevo Laredo | 252460192-5 | 22526 |
Aportación a Patronato
Ref: 26030625246019250027
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15228 | 2026-02-26 | 172 - Victoria | 261720300 | 22526 |
Aportación a Patronato
Ref: 2603062617203000018
|
$400.00 | ADRIANA CASTILLO ARGUELLA | Pagado |
| 15227 | 2026-02-26 | 127 - Mante | 231270120-0 | 22526 |
Aportación a Patronato
Ref: 26030623127012000027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 15226 | 2026-02-26 | 54 - Tampico | 250540295-4 | 22526 |
Aportación a Patronato
Ref: 26030625054029540027
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pendiente |
| 15225 | 2026-02-26 | 129 - Reynosa | 231290126-3 | 22526 |
Aportación a Patronato
Ref: 26030623129012630027
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15224 | 2026-02-26 | 246 - Nuevo Laredo | 252460025-7 | 22526 |
Aportación a Patronato
Ref: 26030625246002570027
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15223 | 2026-02-26 | 54 - Tampico | 230540375-6 | 22526 |
Aportación a Patronato
Ref: 26030623054037560027
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pendiente |
| 15222 | 2026-02-26 | 54 - Tampico | 250540278-0 | 22526 |
Aportación a Patronato
Ref: 26030625054027800068
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 15221 | 2026-02-26 | 55 - Matamoros | 250550072-4 | 22526 |
Aportación a Patronato
Ref: 26030625055007240027
|
$500.00 | ALICIA BRUSSOLO CEBALLOS | Pendiente |
| 15220 | 2026-02-26 | 55 - Matamoros | 230550334-0 | 22526 |
Aportación a Patronato
Ref: 26030623055033400027
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15219 | 2026-02-26 | 54 - Tampico | 250540264-0 | 22526 |
Aportación a Patronato
Ref: 26030625054026400027
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 15218 | 2026-02-26 | 127 - Mante | 241270161-3 | 22526 |
Aportación a Patronato
Ref: 26030624127016130027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 15217 | 2026-02-26 | 129 - Reynosa | 241290120-5 | 22526 |
Aportación a Patronato
Ref: 26030624129012050027
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15216 | 2026-02-26 | 127 - Mante | 251270023-4 | 22526 |
Aportación a Patronato
Ref: 26030625127002340035
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 15215 | 2026-02-26 | 129 - Reynosa | 251290066-9 | 22526 |
Aportación a Patronato
Ref: 26030625129006690027
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15214 | 2026-02-26 | 200 - Río Bravo | 232000369-8 | 22526 |
Aportación a Patronato
Ref: 26030623200036980027
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 15213 | 2026-02-26 | 127 - Mante | 241270084-7 | 22526 |
Aportación a Patronato
Ref: 26030624127008470027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 15212 | 2026-02-26 | 127 - Mante | 241270083-9 | 22526 |
Aportación a Patronato
Ref: 26030624127008390027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 15211 | 2026-02-26 | 129 - Reynosa | 231290077-8 | 22526 |
Aportación a Patronato
Ref: 26030623129007780027
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15210 | 2026-02-25 | 129 - Reynosa | 241290494-4 | 22526 |
Aportación a Patronato
Ref: 26030624129049440027
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15208 | 2026-02-25 | 129 - Reynosa | 231290666-8 | 22526 |
Aportación a Patronato
Ref: 26030523129066680028
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 15207 | 2026-02-25 | 129 - Reynosa | 251290424-0 | 22526 |
Aportación a Patronato
Ref: 26030525129042400028
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 15206 | 2026-02-25 | 129 - Reynosa | 251290578-3 | 22526 |
Aportación a Patronato
Ref: 26030525129057830028
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15205 | 2026-02-25 | 129 - Reynosa | 251290629-4 | 22526 |
Aportación a Patronato
Ref: 26030525129062940028
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 15204 | 2026-02-25 | 129 - Reynosa | 231290035-6 | 22526 |
Aportación a Patronato
Ref: 26030523129003560028
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15203 | 2026-02-25 | 129 - Reynosa | 231290239-4 | 22526 |
Aportación a Patronato
Ref: 26030623129023940019
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15202 | 2026-02-25 | 129 - Reynosa | 251290413-3 | 22526 |
Aportación a Patronato
Ref: 26030625129041330035
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15201 | 2026-02-25 | 129 - Reynosa | 251290513-0 | 22526 |
Aportación a Patronato
Ref: 26030625129051300035
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15199 | 2026-02-25 | 129 - Reynosa | 251290517-1 | 22526 |
Aportación a Patronato
Ref: 26030525129051710036
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15198 | 2026-02-25 | 129 - Reynosa | 251290596-5 | 22526 |
Aportación a Patronato
Ref: 26030525129059650028
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15196 | 2026-02-25 | 129 - Reynosa | 231290423-4 | 22526 |
Aportación a Patronato
Ref: 26030523129042340028
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15195 | 2026-02-25 | 129 - Reynosa | 241290502-4 | 22526 |
Aportación a Patronato
Ref: 26030524129050240028
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15194 | 2026-02-25 | 129 - Reynosa | 251290358-0 | 22526 |
Aportación a Patronato
Ref: 26030625129035800027
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15193 | 2026-02-25 | 129 - Reynosa | 231290566-0 | 22526 |
Aportación a Patronato
Ref: 26030623129056600027
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15192 | 2026-02-25 | 129 - Reynosa | 241290558-6 | 22526 |
Aportación a Patronato
Ref: 26030524129055860028
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15191 | 2026-02-25 | 129 - Reynosa | 251290130-3 | 22526 |
Aportación a Patronato
Ref: 26030525129013030044
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15190 | 2026-02-25 | 129 - Reynosa | 231290301-2 | 22526 |
Aportación a Patronato
Ref: 26030623129030120035
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15189 | 2026-02-25 | 54 - Tampico | 230540509-0 | 22526 |
Aportación a Patronato
Ref: 26030523054050900028
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 15188 | 2026-02-25 | 129 - Reynosa | 231290313-7 | 22526 |
Aportación a Patronato
Ref: 26030623129031370027
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15187 | 2026-02-25 | 129 - Reynosa | 241290608-9 | 22526 |
Aportación a Patronato
Ref: 26030524129060890036
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15186 | 2026-02-25 | 54 - Tampico | 230550635-0 | 22526 |
Aportación a Patronato
Ref: 26030523055063500010
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 15185 | 2026-02-25 | 129 - Reynosa | 251290380-4 | 22526 |
Aportación a Patronato
Ref: 26030625129038040043
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15184 | 2026-02-25 | 129 - Reynosa | 241290624-6 | 22526 |
Aportación a Patronato
Ref: 26030524129062460010
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15183 | 2026-02-25 | 54 - Tampico | 230540233-7 | 22526 |
Aportación a Patronato
Ref: 26030523054023370028
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 15182 | 2026-02-25 | 55 - Matamoros | 230550640-0 | 22526 |
Aportación a Patronato
Ref: 26030523055064000028
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15180 | 2026-02-25 | 55 - Matamoros | 240550589-8 | 22526 |
Aportación a Patronato
Ref: 26030524055058980028
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15179 | 2026-02-25 | 129 - Reynosa | 241290050-4 | 22526 |
Aportación a Patronato
Ref: 26030624129005040027
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15178 | 2026-02-25 | 129 - Reynosa | 251290620-3 | 22526 |
Aportación a Patronato
Ref: 26030625129062030027
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15177 | 2026-02-25 | 129 - Reynosa | 251290622-9 | 22526 |
Aportación a Patronato
Ref: 26030525129062290028
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15176 | 2026-02-25 | 55 - Matamoros | 230550625-1 | 22526 |
Adeudo de Aportación
Ref: 26030523055062510036
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15175 | 2026-02-25 | 55 - Matamoros | 230550625-1 | 22526 |
Adeudo de Aportación
Ref: 26030523055062510028
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15174 | 2026-02-25 | 55 - Matamoros | 230550625-1 | 22526 |
Adeudo de Aportación
Ref: 26030523055062510010
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15173 | 2026-02-25 | 54 - Tampico | 240540167-6 | 22526 |
Aportación a Patronato
Ref: 26030524054016760044
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 15171 | 2026-02-25 | 127 - Mante | 251270181-0 | 22526 |
Adeudo de Aportación
Ref: 26030525127018100028
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 15170 | 2026-02-25 | 129 - Reynosa | 251290632-8 | 22526 |
Aportación a Patronato
Ref: 26030625129063280027
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15169 | 2026-02-25 | 55 - Matamoros | 240550588-0 | 22526 |
Aportación a Patronato
Ref: 26030524055058800028
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15168 | 2026-02-25 | 129 - Reynosa | 231290379-8 | 22526 |
Aportación a Patronato
Ref: 26030623129037980035
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15166 | 2026-02-25 | 129 - Reynosa | 241290491-0 | 22526 |
Aportación a Patronato
Ref: 26030624129049100027
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15165 | 2026-02-25 | 129 - Reynosa | 251290499-2 | 22526 |
Aportación a Patronato
Ref: 26030625129049920027
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15164 | 2026-02-25 | 129 - Reynosa | 251290500-7 | 22526 |
Aportación a Patronato
Ref: 26030625129050070027
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15163 | 2026-02-25 | 259 - Miguel Alemán | 242590040-0 | 22526 |
Aportación a Patronato
Ref: 25022620342649022229
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 15162 | 2026-02-25 | 246 - Nuevo Laredo | 252460214-7 | 22526 |
Aportación a Patronato
Ref: 26030525246021470028
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 15161 | 2026-02-25 | 246 - Nuevo Laredo | 252460286-5 | 22526 |
Aportación a Patronato
Ref: 26030525246028650028
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 15160 | 2026-02-25 | 54 - Tampico | 250540367-1 | 22526 |
Aportación a Patronato
Ref: 26030525054036710028
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pagado |
| 15159 | 2026-02-25 | 54 - Tampico | 250540367-1 | 12526 |
Adeudo de Aportación
Ref: 26030525054036710010
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pagado |
| 15158 | 2026-02-25 | 259 - Miguel Alemán | 252590038-3 | 22526 |
Aportación a Patronato
Ref: 25022619334849022259
|
$400.00 | BRENDA BUSTOS RIVAS | Pendiente |
| 15157 | 2026-02-25 | 54 - Tampico | 240540406-8 | 22526 |
Aportación a Patronato
Ref: 26030524054040680036
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 15156 | 2026-02-25 | 54 - Tampico | 250540099-0 | 22526 |
Aportación a Patronato
Ref: 26030525054009900044
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 15155 | 2026-02-25 | 55 - Matamoros | 240550308-3 | 22526 |
Aportación a Patronato
Ref: 26030524055030830036
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15154 | 2026-02-25 | 200 - Río Bravo | 232000530-5 | 22526 |
Aportación a Patronato
Ref: 26030523200053050036
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 15153 | 2026-02-25 | 246 - Nuevo Laredo | 242460450-8 | 22526 |
Aportación a Patronato
Ref: 26030524246045080010
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 15152 | 2026-02-25 | 259 - Miguel Alemán | 252590066-4 | 22526 |
Aportación a Patronato
Ref: 25022619104149022259
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 15151 | 2026-02-25 | 127 - Mante | 241270113-4 | 22526 |
Adeudo de Aportación
Ref: 26030524127011340010
|
$800.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 15150 | 2026-02-25 | 246 - Nuevo Laredo | 252460030-7 | 22526 |
Aportación a Patronato
Ref: 26030525246003070010
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 15149 | 2026-02-25 | 127 - Mante | 251270193-5 | 22526 |
Adeudo de Aportación
Ref: 26030525127019350010
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 15148 | 2026-02-25 | 129 - Reynosa | 251290588-2 | 22526 |
Aportación a Patronato
Ref: 26030525129058820028
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 15147 | 2026-02-25 | 54 - Tampico | 240540269-0 | 22526 |
Aportación a Patronato
Ref: 26030524054026900044
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 15146 | 2026-02-25 | 54 - Tampico | 250540306-9 | 22526 |
Aportación a Patronato
Ref: 26030525054030690051
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 15145 | 2026-02-25 | 246 - Nuevo Laredo | 232460289-1 | 22526 |
Aportación a Patronato
Ref: 26030523246028910028
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 15144 | 2026-02-25 | 246 - Nuevo Laredo | 252460203-0 | 22526 |
Aportación a Patronato
Ref: 26030525246020300051
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 15143 | 2026-02-25 | 246 - Nuevo Laredo | 252460203-0 | 22526 |
Aportación a Patronato
Ref: 26030525246020300044
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15142 | 2026-02-25 | 246 - Nuevo Laredo | 252460203-0 | 22526 |
Aportación a Patronato
Ref: 26030525246020300036
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 15141 | 2026-02-25 | 129 - Reynosa | 231290633-8 | 22526 |
Aportación a Patronato
Ref: 26030523129063380028
|
$500.00 | YOLANDA ZUñIGA MORENO | Pendiente |
| 15140 | 2026-02-25 | 259 - Miguel Alemán | 232590004-7 | 22526 |
Aportación a Patronato
Ref: 25022618393649022222
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 15139 | 2026-02-25 | 129 - Reynosa | 241290166-8 | 22526 |
Aportación a Patronato
Ref: 26030624129016680027
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15138 | 2026-02-25 | 129 - Reynosa | 241290262-5 | 22526 |
Aportación a Patronato
Ref: 26030624129026250027
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15137 | 2026-02-25 | 129 - Reynosa | 231290354-1 | 22526 |
Aportación a Patronato
Ref: 26030523129035410028
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15136 | 2026-02-25 | 246 - Nuevo Laredo | 252460498-6 | 22526 |
Aportación a Patronato
Ref: 26030525246049860028
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 15135 | 2026-02-25 | 129 - Reynosa | 231290474-7 | 22526 |
Aportación a Patronato
Ref: 26030623129047470027
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15134 | 2026-02-25 | 129 - Reynosa | 241290532-1 | 22526 |
Aportación a Patronato
Ref: 26030624129053210035
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15133 | 2026-02-25 | 129 - Reynosa | 251290189-9 | 22526 |
Aportación a Patronato
Ref: 26030525129018990028
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 15132 | 2026-02-25 | 129 - Reynosa | 251290190-7 | 22526 |
Aportación a Patronato
Ref: 26030525129019070028
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 15131 | 2026-02-25 | 129 - Reynosa | 241290360-7 | 22526 |
Aportación a Patronato
Ref: 26030524129036070028
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15130 | 2026-02-25 | 129 - Reynosa | 251290516-3 | 22526 |
Aportación a Patronato
Ref: 26030525129051630028
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 15129 | 2026-02-25 | 54 - Tampico | 230540464-8 | 22526 |
Aportación a Patronato
Ref: 26030523054046480028
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 15128 | 2026-02-25 | 129 - Reynosa | 231290390-5 | 22526 |
Aportación a Patronato
Ref: 26030523129039050028
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15127 | 2026-02-25 | 200 - Río Bravo | 242000266-5 | 22526 |
Aportación a Patronato
Ref: 26030524200026650028
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 15126 | 2026-02-25 | 54 - Tampico | 230540514-0 | 22526 |
Aportación a Patronato
Ref: 26030523054051400036
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pendiente |
| 15125 | 2026-02-25 | 129 - Reynosa | 241290267-4 | 22526 |
Aportación a Patronato
Ref: 26030524129026740028
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15124 | 2026-02-25 | 200 - Río Bravo | 252000265-6 | 22526 |
Aportación a Patronato
Ref: 26030525200026560028
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 15123 | 2026-02-25 | 129 - Reynosa | 251290337-4 | 22526 |
Aportación a Patronato
Ref: 26030525129033740028
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15122 | 2026-02-25 | 55 - Matamoros | 230550520-4 | 22526 |
Aportación a Patronato
Ref: 26030523055052040028
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15121 | 2026-02-25 | 172 - Victoria | 2617212126-1 | 22526 |
Aportación a Patronato
Ref: 892097-000002
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 15120 | 2026-02-25 | 129 - Reynosa | 241290300-3 | 22526 |
Aportación a Patronato
Ref: 26030524129030030028
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15119 | 2026-02-25 | 129 - Reynosa | 241290094-2 | 22526 |
Aportación a Patronato
Ref: 26030524129009420028
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15118 | 2026-02-25 | 129 - Reynosa | 241290240-1 | 22526 |
Aportación a Patronato
Ref: 26030524129024010028
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15117 | 2026-02-25 | 200 - Río Bravo | 232000542-0 | 22526 |
Aportación a Patronato
Ref: 26030523200054200036
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 15116 | 2026-02-25 | 246 - Nuevo Laredo | 252460515-7 | 22526 |
Aportación a Patronato
Ref: 26030525246051570028
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 15115 | 2026-02-25 | 129 - Reynosa | 231290608-0 | 22526 |
Aportación a Patronato
Ref: 26030523129060800028
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15114 | 2026-02-25 | 55 - Matamoros | 230550741-6 | 22526 |
Aportación a Patronato
Ref: 26030523055074160028
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 15113 | 2026-02-25 | 129 - Reynosa | 241290368-0 | 22526 |
Aportación a Patronato
Ref: 26030524129036800028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15112 | 2026-02-25 | 129 - Reynosa | 251290038-8 | 22526 |
Aportación a Patronato
Ref: 26030525129003880044
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15111 | 2026-02-25 | 129 - Reynosa | 251290037-0 | 22526 |
Aportación a Patronato
Ref: 26030525129003700036
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15110 | 2026-02-25 | 127 - Mante | 251270165-3 | 22526 |
Aportación a Patronato
Ref: 26030525127016530028
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 15109 | 2026-02-25 | 200 - Río Bravo | 232000354-0 | 22526 |
Aportación a Patronato
Ref: 26030523200035400028
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 15107 | 2026-02-25 | 54 - Tampico | 250540239-2 | 22526 |
Aportación a Patronato
Ref: 26030525054023920028
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pagado |
| 15106 | 2026-02-25 | 246 - Nuevo Laredo | 242460098-5 | 22526 |
Aportación a Patronato
Ref: 26030524246009850028
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 15105 | 2026-02-25 | 129 - Reynosa | 251290626-0 | 22526 |
Aportación a Patronato
Ref: 26030525129062600028
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15104 | 2026-02-25 | 54 - Tampico | 250540355-6 | 12526 |
Adeudo de Aportación
Ref: 26030525054035560028
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 15103 | 2026-02-25 | 54 - Tampico | 250540355-6 | 22526 |
Aportación a Patronato
Ref: 26030525054035560010
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 15102 | 2026-02-25 | 200 - Río Bravo | 232000055-3 | 22526 |
Aportación a Patronato
Ref: 26030523200005530028
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 15101 | 2026-02-25 | 200 - Río Bravo | 252000043-7 | 22526 |
Aportación a Patronato
Ref: 26030525200004370028
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 15100 | 2026-02-25 | 55 - Matamoros | 240550576-5 | 22526 |
Aportación a Patronato
Ref: 26030524055057650028
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15099 | 2026-02-25 | 129 - Reynosa | 251290301-0 | 22526 |
Aportación a Patronato
Ref: 26030525129030100028
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15098 | 2026-02-25 | 129 - Reynosa | 231290616-3 | 22526 |
Aportación a Patronato
Ref: 26030523129061630028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15097 | 2026-02-25 | 129 - Reynosa | 231290615-5 | 22526 |
Aportación a Patronato
Ref: 26030523129061550028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15096 | 2026-02-25 | 54 - Tampico | 230540228-7 | 22526 |
Aportación a Patronato
Ref: 26030523054022870044
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 15095 | 2026-02-25 | 129 - Reynosa | 241290504-0 | 22526 |
Aportación a Patronato
Ref: 26030524129050400028
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15094 | 2026-02-25 | 259 - Miguel Alemán | 242590044-2 | 22526 |
Aportación a Patronato
Ref: 25022616091649022291
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 15093 | 2026-02-25 | 127 - Mante | 231270001-2 | 22526 |
Adeudo de Aportación
Ref: 26030523127000120010
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 15092 | 2026-02-25 | 129 - Reynosa | 251290174-1 | 22526 |
Aportación a Patronato
Ref: 26030525129017410028
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15091 | 2026-02-25 | 129 - Reynosa | 251290534-6 | 22526 |
Aportación a Patronato
Ref: 26030525129053460028
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15090 | 2026-02-25 | 129 - Reynosa | 251290017-2 | 22526 |
Aportación a Patronato
Ref: 26030525129001720028
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15089 | 2026-02-25 | 129 - Reynosa | 251290169-1 | 22526 |
Aportación a Patronato
Ref: 26030525129016910028
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15088 | 2026-02-25 | 129 - Reynosa | 241290439-9 | 22526 |
Aportación a Patronato
Ref: 26030524129043990028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15087 | 2026-02-25 | 129 - Reynosa | 231290584-3 | 22526 |
Aportación a Patronato
Ref: 26030523129058430028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15086 | 2026-02-25 | 129 - Reynosa | 241290452-2 | 22526 |
Aportación a Patronato
Ref: 26030524129045220036
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15085 | 2026-02-25 | 129 - Reynosa | 241290109-8 | 22526 |
Aportación a Patronato
Ref: 26030524129010980028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15084 | 2026-02-25 | 129 - Reynosa | 251290236-8 | 22526 |
Aportación a Patronato
Ref: 26030525129023680028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15083 | 2026-02-25 | 129 - Reynosa | 251290135-2 | 22526 |
Aportación a Patronato
Ref: 26030525129013520028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15082 | 2026-02-25 | 129 - Reynosa | 251290133-7 | 22526 |
Aportación a Patronato
Ref: 26030525129013370028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15081 | 2026-02-25 | 129 - Reynosa | 251290134-5 | 22526 |
Aportación a Patronato
Ref: 26030525129013450028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15080 | 2026-02-25 | 129 - Reynosa | 251290336-6 | 22526 |
Aportación a Patronato
Ref: 26030525129033660028
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15079 | 2026-02-25 | 54 - Tampico | 230540217-0 | 22526 |
Aportación a Patronato
Ref: 26030523054021700028
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 15078 | 2026-02-25 | 129 - Reynosa | 241290496-9 | 22526 |
Aportación a Patronato
Ref: 26030524129049690028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15077 | 2026-02-25 | 129 - Reynosa | 231290555-3 | 22526 |
Aportación a Patronato
Ref: 26030523129055530028
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15076 | 2026-02-25 | 129 - Reynosa | 231290219-6 | 22526 |
Aportación a Patronato
Ref: 26030523129021960028
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15075 | 2026-02-25 | 129 - Reynosa | 231290508-2 | 22526 |
Aportación a Patronato
Ref: 26030523129050820028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pendiente |
| 15074 | 2026-02-25 | 55 - Matamoros | 240550433-9 | 22526 |
Aportación a Patronato
Ref: 26030524055043390028
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15073 | 2026-02-25 | 200 - Río Bravo | 232000311-0 | 22526 |
Aportación a Patronato
Ref: 26030523200031100028
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 15072 | 2026-02-25 | 55 - Matamoros | 260550374-3 | 22526 |
Aportación a Patronato
Ref: 26030526055037430010
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 15071 | 2026-02-25 | 129 - Reynosa | 241290023-1 | 22526 |
Aportación a Patronato
Ref: 26030524129002310028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15070 | 2026-02-25 | 129 - Reynosa | 241290220-3 | 22526 |
Aportación a Patronato
Ref: 26030524129022030010
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15069 | 2026-02-25 | 129 - Reynosa | 231290134-7 | 22526 |
Aportación a Patronato
Ref: 26030523129013470028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15068 | 2026-02-25 | 129 - Reynosa | 231290269-1 | 22526 |
Aportación a Patronato
Ref: 26030523129026910028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15067 | 2026-02-25 | 129 - Reynosa | 231290076-0 | 22526 |
Aportación a Patronato
Ref: 26030523129007600028
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15066 | 2026-02-25 | 200 - Río Bravo | 252000058-5 | 22526 |
Aportación a Patronato
Ref: 26030525200005850028
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 15065 | 2026-02-25 | 129 - Reynosa | 231290675-9 | 22526 |
Aportación a Patronato
Ref: 26030523129067590028
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15064 | 2026-02-25 | 127 - Mante | 251270191-9 | 22526 |
Adeudo de Aportación
Ref: 26030525127019190028
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 15063 | 2026-02-25 | 259 - Miguel Alemán | 242590007-9 | 22526 |
Aportación a Patronato
Ref: 25022614580949022290
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 15062 | 2026-02-25 | 129 - Reynosa | 231290433-3 | 22526 |
Aportación a Patronato
Ref: 26030523129043330028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15061 | 2026-02-25 | 129 - Reynosa | 241290234-4 | 22526 |
Aportación a Patronato
Ref: 26030524129023440036
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15060 | 2026-02-25 | 259 - Miguel Alemán | 242590076-4 | 22526 |
Aportación a Patronato
Ref: 25022614291649022218
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 15059 | 2026-02-25 | 129 - Reynosa | 251290468-7 | 22526 |
Aportación a Patronato
Ref: 26030525129046870028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15058 | 2026-02-25 | 129 - Reynosa | 251290034-7 | 22526 |
Aportación a Patronato
Ref: 26030525129003470028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15057 | 2026-02-24 | 129 - Reynosa | 241290101-5 | 22526 |
Aportación a Patronato
Ref: 26030524129010150028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15056 | 2026-02-24 | 129 - Reynosa | 231290460-6 | 22526 |
Aportación a Patronato
Ref: 26030523129046060028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15055 | 2026-02-24 | 129 - Reynosa | 231290494-5 | 22526 |
Aportación a Patronato
Ref: 26030423129049450029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 15054 | 2026-02-24 | 129 - Reynosa | 231290392-1 | 22526 |
Aportación a Patronato
Ref: 26030423129039210029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 15053 | 2026-02-24 | 129 - Reynosa | 251290031-3 | 22526 |
Aportación a Patronato
Ref: 26030425129003130029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 15052 | 2026-02-24 | 129 - Reynosa | 251290389-5 | 22526 |
Aportación a Patronato
Ref: 26030525129038950036
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15051 | 2026-02-24 | 129 - Reynosa | 241290498-5 | 22526 |
Aportación a Patronato
Ref: 26030424129049850029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 15050 | 2026-02-24 | 129 - Reynosa | 251290369-7 | 22526 |
Aportación a Patronato
Ref: 26030425129036970037
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15049 | 2026-02-24 | 129 - Reynosa | 251290537-9 | 22526 |
Aportación a Patronato
Ref: 26030425129053790029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 15048 | 2026-02-24 | 129 - Reynosa | 251290606-2 | 22526 |
Aportación a Patronato
Ref: 26030425129060620029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15047 | 2026-02-24 | 129 - Reynosa | 241290612-1 | 22526 |
Aportación a Patronato
Ref: 26030424129061210029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 15046 | 2026-02-24 | 129 - Reynosa | 231290585-0 | 22526 |
Aportación a Patronato
Ref: 26030523129058500028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15045 | 2026-02-24 | 129 - Reynosa | 231290339-2 | 22526 |
Aportación a Patronato
Ref: 26030423129033920029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15044 | 2026-02-24 | 129 - Reynosa | 251290281-4 | 22526 |
Aportación a Patronato
Ref: 26030425129029028140
|
$500.00 | Onésimo Salinas Sánchez | Pagado |
| 15043 | 2026-02-24 | 129 - Reynosa | 231290671-8 | 22526 |
Aportación a Patronato
Ref: 26030423129067180029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15042 | 2026-02-24 | 129 - Reynosa | 231290593-4 | 22526 |
Aportación a Patronato
Ref: 26030423129059340029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 15041 | 2026-02-24 | 129 - Reynosa | 251290609-6 | 22526 |
Aportación a Patronato
Ref: 26030425129060960029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 15040 | 2026-02-24 | 129 - Reynosa | 251290400-0 | 22526 |
Aportación a Patronato
Ref: 26030425129040000029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15039 | 2026-02-24 | 129 - Reynosa | 251290419-0 | 22526 |
Aportación a Patronato
Ref: 26030425129041900029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15038 | 2026-02-24 | 129 - Reynosa | 251290403-4 | 22526 |
Aportación a Patronato
Ref: 26030425129040340029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 15037 | 2026-02-24 | 129 - Reynosa | 251290394-5 | 22526 |
Aportación a Patronato
Ref: 26030425129039450029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 15036 | 2026-02-24 | 129 - Reynosa | 231290220-4 | 22526 |
Aportación a Patronato
Ref: 26030523129022040028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15035 | 2026-02-24 | 129 - Reynosa | 251290455-4 | 22526 |
Aportación a Patronato
Ref: 26030425129045540029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15034 | 2026-02-24 | 129 - Reynosa | 241290620-4 | 22526 |
Aportación a Patronato
Ref: 26030424129062040029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 15033 | 2026-02-24 | 129 - Reynosa | 251290543-7 | 22526 |
Aportación a Patronato
Ref: 26030525129054370028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pendiente |
| 15032 | 2026-02-24 | 129 - Reynosa | 251290557-7 | 22526 |
Aportación a Patronato
Ref: 26030425129055770037
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15031 | 2026-02-24 | 129 - Reynosa | 251290558-5 | 22526 |
Aportación a Patronato
Ref: 26030525129055850010
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15029 | 2026-02-24 | 129 - Reynosa | 251290451-3 | 22526 |
Aportación a Patronato
Ref: 26030525129045130028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15028 | 2026-02-24 | 129 - Reynosa | 251290496-8 | 22526 |
Aportación a Patronato
Ref: 26030525129049680028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15027 | 2026-02-24 | 129 - Reynosa | 251290566-8 | 22526 |
Aportación a Patronato
Ref: 26030425129056680029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 15026 | 2026-02-24 | 129 - Reynosa | 251290446-3 | 22526 |
Aportación a Patronato
Ref: 26030425129044630029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15025 | 2026-02-24 | 129 - Reynosa | 241290260-9 | 22526 |
Aportación a Patronato
Ref: 26030424129026090029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15024 | 2026-02-24 | 129 - Reynosa | 241290249-2 | 22526 |
Aportación a Patronato
Ref: 26030424129024920029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 15023 | 2026-02-24 | 129 - Reynosa | 251290375-4 | 22526 |
Aportación a Patronato
Ref: 26030525129037540028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15022 | 2026-02-24 | 129 - Reynosa | 231290670-0 | 22526 |
Aportación a Patronato
Ref: 26030423129067000029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 15021 | 2026-02-24 | 129 - Reynosa | 231290557-9 | 22526 |
Aportación a Patronato
Ref: 26030523129055790028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15020 | 2026-02-24 | 129 - Reynosa | 241290623-8 | 22526 |
Aportación a Patronato
Ref: 26030424129062380029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 15017 | 2026-02-24 | 129 - Reynosa | 251290610-4 | 22526 |
Aportación a Patronato
Ref: 26030425129061040029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15016 | 2026-02-24 | 129 - Reynosa | 231290409-3 | 22526 |
Aportación a Patronato
Ref: 26030523129040930028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15015 | 2026-02-24 | 129 - Reynosa | 231290326-9 | 22526 |
Aportación a Patronato
Ref: 26030423129032690029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 15014 | 2026-02-24 | 129 - Reynosa | 231290490-3 | 22526 |
Aportación a Patronato
Ref: 26030523129049030028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15013 | 2026-02-24 | 129 - Reynosa | 241290359-9 | 22526 |
Aportación a Patronato
Ref: 26030524129035990028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15012 | 2026-02-24 | 129 - Reynosa | 251290176-6 | 22526 |
Aportación a Patronato
Ref: 26030525129017660028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15011 | 2026-02-24 | 129 - Reynosa | 241290563-6 | 22526 |
Aportación a Patronato
Ref: 26030424129056360037
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15010 | 2026-02-24 | 129 - Reynosa | 231770303-7 | 22526 |
Aportación a Patronato
Ref: 26030523177030370028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15009 | 2026-02-24 | 129 - Reynosa | 231290321-0 | 22526 |
Aportación a Patronato
Ref: 26030523129032100028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15008 | 2026-02-24 | 129 - Reynosa | 231290438-2 | 22526 |
Aportación a Patronato
Ref: 26030523129043820036
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15007 | 2026-02-24 | 129 - Reynosa | 231290623-9 | 22526 |
Aportación a Patronato
Ref: 26030423129062390037
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15006 | 2026-02-24 | 129 - Reynosa | 231290368-1 | 22526 |
Aportación a Patronato
Ref: 26030523129036810028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15005 | 2026-02-24 | 129 - Reynosa | 231290437-4 | 22526 |
Aportación a Patronato
Ref: 26030423129043740029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15004 | 2026-02-24 | 129 - Reynosa | 231290343-4 | 22526 |
Aportación a Patronato
Ref: 26030523129034340028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15003 | 2026-02-24 | 129 - Reynosa | 241290448-0 | 22526 |
Aportación a Patronato
Ref: 26030424129044800029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15002 | 2026-02-24 | 129 - Reynosa | 231290677-5 | 22526 |
Aportación a Patronato
Ref: 26030523129067750028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 15001 | 2026-02-24 | 129 - Reynosa | 231290631-2 | 22526 |
Aportación a Patronato
Ref: 26030423129063120029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 15000 | 2026-02-24 | 129 - Reynosa | 231290453-1 | 22526 |
Aportación a Patronato
Ref: 26030523129045310028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14999 | 2026-02-24 | 129 - Reynosa | 241290514-9 | 22526 |
Aportación a Patronato
Ref: 26030424129051490029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14998 | 2026-02-24 | 129 - Reynosa | 251290556-9 | 22526 |
Aportación a Patronato
Ref: 26030525129055690028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14997 | 2026-02-24 | 129 - Reynosa | 241290555-2 | 22526 |
Aportación a Patronato
Ref: 26030524129055520028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14996 | 2026-02-24 | 129 - Reynosa | 251290220-2 | 22526 |
Aportación a Patronato
Ref: 26030525129022020028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14995 | 2026-02-24 | 129 - Reynosa | 231290441-6 | 22526 |
Aportación a Patronato
Ref: 26030523129044160028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14994 | 2026-02-24 | 129 - Reynosa | 231290429-1 | 22526 |
Aportación a Patronato
Ref: 26030423129042910029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14993 | 2026-02-24 | 129 - Reynosa | 221290209-8 | 22526 |
Aportación a Patronato
Ref: 26030522129020980028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14992 | 2026-02-24 | 129 - Reynosa | 251290574-2 | 22526 |
Aportación a Patronato
Ref: 26030425129057420029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14991 | 2026-02-24 | 129 - Reynosa | 251290365-5 | 22526 |
Aportación a Patronato
Ref: 26030525129036550028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14990 | 2026-02-24 | 129 - Reynosa | 251290367-1 | 22526 |
Aportación a Patronato
Ref: 26030525129036710028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14989 | 2026-02-24 | 55 - Matamoros | 250550162-3 | 22526 |
Aportación a Patronato
Ref: 26030425055016230037
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14988 | 2026-02-24 | 129 - Reynosa | 231290639-5 | 22526 |
Aportación a Patronato
Ref: 26030423129063950037
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14987 | 2026-02-24 | 55 - Matamoros | 230550473-6 | 22526 |
Aportación a Patronato
Ref: 26030423055047360045
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14986 | 2026-02-24 | 246 - Nuevo Laredo | 232460076-2 | 22526 |
Aportación a Patronato
Ref: 26030423246007620011
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 14985 | 2026-02-24 | 129 - Reynosa | 251290328-3 | 22526 |
Aportación a Patronato
Ref: 26030525129032830028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14984 | 2026-02-24 | 246 - Nuevo Laredo | 242460045-6 | 22526 |
Aportación a Patronato
Ref: 26030424246004560011
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 14983 | 2026-02-24 | 129 - Reynosa | 231290582-7 | 22526 |
Aportación a Patronato
Ref: 26030523129058270028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14982 | 2026-02-24 | 129 - Reynosa | 241290568-5 | 22526 |
Aportación a Patronato
Ref: 26030424129056850029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14981 | 2026-02-24 | 246 - Nuevo Laredo | 242460161-1 | 22526 |
Aportación a Patronato
Ref: 26030424246016110029
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 14980 | 2026-02-24 | 246 - Nuevo Laredo | 252460086-9 | 22526 |
Aportación a Patronato
Ref: 26030425246008690029
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 14979 | 2026-02-24 | 55 - Matamoros | 230550055-1 | 22526 |
Adeudo de Aportación
Ref: 26030423055005510029
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14978 | 2026-02-24 | 55 - Matamoros | 230550055-1 | 22526 |
Adeudo de Aportación
Ref: 26030423055005510011
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14977 | 2026-02-24 | 200 - Río Bravo | 262000198-8 | 22526 |
Aportación a Patronato
Ref: 26030426200019880011
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14976 | 2026-02-24 | 129 - Reynosa | 251290306-9 | 22526 |
Aportación a Patronato
Ref: 26030525129030690028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14975 | 2026-02-24 | 55 - Matamoros | 230550648-3 | 22526 |
Aportación a Patronato
Ref: 26030423055064830029
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14973 | 2026-02-24 | 54 - Tampico | 240540048-8 | 22526 |
Aportación a Patronato
Ref: 26030424054004880029
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14972 | 2026-02-24 | 55 - Matamoros | 250550045-0 | 22526 |
Aportación a Patronato
Ref: 26030425055004500045
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 14971 | 2026-02-24 | 172 - Victoria | 241720199-8 | 22526 |
Aportación a Patronato
Ref: 26022524172012130025
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 14970 | 2026-02-24 | 129 - Reynosa | 231290098-4 | 22526 |
Aportación a Patronato
Ref: 26030423129009840029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14969 | 2026-02-24 | 246 - Nuevo Laredo | 232460508-4 | 22526 |
Aportación a Patronato
Ref: 26021923246050840023
|
$500.00 | Miriam Gallardo | Pagado |
| 14968 | 2026-02-24 | 55 - Matamoros | 240550200-2 | 22526 |
Aportación a Patronato
Ref: 26030424055020020029
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 14967 | 2026-02-24 | 129 - Reynosa | 241290435-7 | 22526 |
Aportación a Patronato
Ref: 26030424129043570029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14966 | 2026-02-24 | 129 - Reynosa | 251290388-7 | 22526 |
Aportación a Patronato
Ref: 26030425129038870029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14965 | 2026-02-24 | 129 - Reynosa | 251290030-5 | 22526 |
Aportación a Patronato
Ref: 26030425129003050029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14963 | 2026-02-24 | 129 - Reynosa | 251290487-7 | 22526 |
Aportación a Patronato
Ref: 26030425129048770029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14962 | 2026-02-24 | 129 - Reynosa | 251290161-8 | 22526 |
Aportación a Patronato
Ref: 26030425129016180037
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14961 | 2026-02-24 | 129 - Reynosa | 241290209-6 | 22526 |
Aportación a Patronato
Ref: 26030424129020960029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14960 | 2026-02-24 | 129 - Reynosa | 251290439-8 | 22526 |
Aportación a Patronato
Ref: 26030525129043980028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14959 | 2026-02-24 | 129 - Reynosa | 231290635-3 | 22526 |
Aportación a Patronato
Ref: 26030523129063530028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14958 | 2026-02-24 | 129 - Reynosa | 251290222-8 | 22526 |
Aportación a Patronato
Ref: 26030425129022280029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14957 | 2026-02-24 | 129 - Reynosa | 251290250-9 | 22526 |
Aportación a Patronato
Ref: 26030425129025090029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14956 | 2026-02-24 | 200 - Río Bravo | 252000120-3 | 22526 |
Aportación a Patronato
Ref: 26030425200012030029
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14955 | 2026-02-24 | 129 - Reynosa | 251290208-7 | 22526 |
Aportación a Patronato
Ref: 26030525129020870028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14954 | 2026-02-24 | 246 - Nuevo Laredo | 232460379-0 | 22526 |
Aportación a Patronato
Ref: 26030423246037900011
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 14953 | 2026-02-24 | 129 - Reynosa | 231290099-2 | 22526 |
Aportación a Patronato
Ref: 26030523129009920028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14952 | 2026-02-24 | 200 - Río Bravo | 242000348-1 | 22526 |
Aportación a Patronato
Ref: 26030424200034810029
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14951 | 2026-02-24 | 54 - Tampico | 250540283-0 | 22526 |
Aportación a Patronato
Ref: 26030425054028300037
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14950 | 2026-02-24 | 129 - Reynosa | 231290628-8 | 22526 |
Aportación a Patronato
Ref: 26030423129062880037
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14949 | 2026-02-24 | 127 - Mante | 241270026-8 | 22526 |
Adeudo de Aportación
Ref: 26030424127002680078
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 14948 | 2026-02-24 | 129 - Reynosa | 251290351-5 | 22526 |
Aportación a Patronato
Ref: 26030425129035150029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14947 | 2026-02-24 | 129 - Reynosa | 241290323-5 | 22526 |
Aportación a Patronato
Ref: 26030524129032350028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14946 | 2026-02-24 | 129 - Reynosa | 251290272-3 | 22526 |
Aportación a Patronato
Ref: 26030525129027230036
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14943 | 2026-02-24 | 129 - Reynosa | 241290520-6 | 22526 |
Aportación a Patronato
Ref: 26030524129052060036
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14942 | 2026-02-24 | 129 - Reynosa | 251290509-8 | 22526 |
Aportación a Patronato
Ref: 26030425129050980037
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14940 | 2026-02-24 | 129 - Reynosa | 251290223-6 | 22526 |
Aportación a Patronato
Ref: 26030425129022360037
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14939 | 2026-02-24 | 129 - Reynosa | 231290333-5 | 22526 |
Aportación a Patronato
Ref: 26030423129033350029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14938 | 2026-02-24 | 129 - Reynosa | 251290224-4 | 22526 |
Aportación a Patronato
Ref: 26030425129022440029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14937 | 2026-02-24 | 129 - Reynosa | 241290114-8 | 22526 |
Aportación a Patronato
Ref: 26030524129011480028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14936 | 2026-02-24 | 54 - Tampico | 240540210-4 | 22526 |
Aportación a Patronato
Ref: 26030424054021040045
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pagado |
| 14935 | 2026-02-24 | 129 - Reynosa | 241290113-0 | 22526 |
Aportación a Patronato
Ref: 26030524129011300028
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14934 | 2026-02-24 | 54 - Tampico | 240540339-1 | 12526 |
Adeudo de Aportación
Ref: 26030424054033910037
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14933 | 2026-02-24 | 129 - Reynosa | 251290198-0 | 22526 |
Aportación a Patronato
Ref: 26030525129019800036
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14932 | 2026-02-24 | 129 - Reynosa | 231290113-1 | 22526 |
Aportación a Patronato
Ref: 26030523129011310036
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14931 | 2026-02-24 | 129 - Reynosa | 251290092-5 | 22526 |
Aportación a Patronato
Ref: 26030425129009250029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14930 | 2026-02-24 | 127 - Mante | 241270082-1 | 22526 |
Aportación a Patronato
Ref: 26030424127008210029
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 14929 | 2026-02-24 | 129 - Reynosa | 231290431-7 | 22526 |
Aportación a Patronato
Ref: 26030423129043170029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14928 | 2026-02-24 | 54 - Tampico | 230540177-6 | 22526 |
Aportación a Patronato
Ref: 26030423054017760037
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pagado |
| 14927 | 2026-02-24 | 129 - Reynosa | 241290434-0 | 22526 |
Aportación a Patronato
Ref: 26030424129043400029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14926 | 2026-02-24 | 54 - Tampico | 240540308-6 | 22526 |
Aportación a Patronato
Ref: 26030424054030860029
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14925 | 2026-02-24 | 129 - Reynosa | 241290433-2 | 22526 |
Aportación a Patronato
Ref: 26030424129043320029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14924 | 2026-02-24 | 54 - Tampico | 240540309-4 | 22526 |
Aportación a Patronato
Ref: 26030424054030940029
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14923 | 2026-02-24 | 129 - Reynosa | 231290064-6 | 22526 |
Aportación a Patronato
Ref: 26030423129006460029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14922 | 2026-02-24 | 129 - Reynosa | 241290057-9 | 22526 |
Aportación a Patronato
Ref: 26030424129005790037
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14921 | 2026-02-24 | 246 - Nuevo Laredo | 252460044-8 | 22526 |
Aportación a Patronato
Ref: 26030425246004480011
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 14920 | 2026-02-24 | 246 - Nuevo Laredo | 252460043-0 | 22526 |
Aportación a Patronato
Ref: 26030425246004300011
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 14919 | 2026-02-24 | 246 - Nuevo Laredo | 232460253-7 | 22526 |
Aportación a Patronato
Ref: 26030423246025370029
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 14918 | 2026-02-24 | 129 - Reynosa | 231290018-2 | 22526 |
Aportación a Patronato
Ref: 26030423129001820037
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14917 | 2026-02-24 | 129 - Reynosa | 241290338-3 | 22526 |
Aportación a Patronato
Ref: 26030424129033830029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14916 | 2026-02-24 | 129 - Reynosa | 241290095-9 | 22526 |
Aportación a Patronato
Ref: 26030424129009590029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14915 | 2026-02-24 | 129 - Reynosa | 251290638-2 | 22526 |
Aportación a Patronato
Ref: 26030425129063820022
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14914 | 2026-02-24 | 129 - Reynosa | 241290121-3 | 22526 |
Aportación a Patronato
Ref: 26030424129012130029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14913 | 2026-02-24 | 129 - Reynosa | 231290171-9 | 22526 |
Aportación a Patronato
Ref: 26030423129017190029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14912 | 2026-02-24 | 129 - Reynosa | 251290073-5 | 22526 |
Aportación a Patronato
Ref: 26030425129007350029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14911 | 2026-02-24 | 129 - Reynosa | 241290224-5 | 22526 |
Aportación a Patronato
Ref: 26030424129022450029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14910 | 2026-02-24 | 129 - Reynosa | 231290094-3 | 22526 |
Aportación a Patronato
Ref: 26030423129009430037
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14909 | 2026-02-24 | 54 - Tampico | 220540132-2 | 22526 |
Aportación a Patronato
Ref: 26030422054013220037
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14908 | 2026-02-24 | 129 - Reynosa | 221290001-9 | 22526 |
Aportación a Patronato
Ref: 26030422129000190029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14907 | 2026-02-24 | 129 - Reynosa | 231290116-4 | 22526 |
Aportación a Patronato
Ref: 26030423129011640037
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14906 | 2026-02-24 | 200 - Río Bravo | 252000292-0 | 22526 |
Aportación a Patronato
Ref: 26030425200029200029
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14905 | 2026-02-24 | 129 - Reynosa | 231290010-9 | 22526 |
Aportación a Patronato
Ref: 26030423129001090029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14904 | 2026-02-24 | 129 - Reynosa | 251290332-5 | 22526 |
Aportación a Patronato
Ref: 26030425129033250029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14903 | 2026-02-24 | 54 - Tampico | 230540297-2 | 22526 |
Aportación a Patronato
Ref: 26030423054029720029
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pagado |
| 14902 | 2026-02-24 | 54 - Tampico | 250540122-0 | 22526 |
Aportación a Patronato
Ref: 26030425054012200045
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14901 | 2026-02-24 | 129 - Reynosa | 251290571-8 | 22526 |
Aportación a Patronato
Ref: 26030425129057180037
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14900 | 2026-02-24 | 129 - Reynosa | 231290177-6 | 22526 |
Aportación a Patronato
Ref: 26030423129017760029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14899 | 2026-02-24 | 129 - Reynosa | 251290028-9 | 22526 |
Aportación a Patronato
Ref: 26030425129002890029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14898 | 2026-02-24 | 200 - Río Bravo | 242000383-8 | 22526 |
Aportación a Patronato
Ref: 26030424200038380029
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14897 | 2026-02-24 | 129 - Reynosa | 231290089-3 | 22526 |
Aportación a Patronato
Ref: 26030423129008930029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14896 | 2026-02-24 | 54 - Tampico | 250540232-7 | 22526 |
Aportación a Patronato
Ref: 26030425054023270037
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14895 | 2026-02-24 | 129 - Reynosa | 251290098-2 | 22526 |
Aportación a Patronato
Ref: 26030425129009820029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14894 | 2026-02-24 | 200 - Río Bravo | 232000150-2 | 22526 |
Aportación a Patronato
Ref: 26030423200015020037
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14893 | 2026-02-24 | 129 - Reynosa | 251290393-7 | 22526 |
Aportación a Patronato
Ref: 26030425129039370029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14892 | 2026-02-24 | 246 - Nuevo Laredo | 232460334-5 | 22526 |
Aportación a Patronato
Ref: 26030423246033450029
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 14891 | 2026-02-24 | 246 - Nuevo Laredo | 232460280-0 | 22526 |
Aportación a Patronato
Ref: 26030423246028000011
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 14890 | 2026-02-24 | 129 - Reynosa | 231290019-0 | 22526 |
Aportación a Patronato
Ref: 26030423129001900037
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14889 | 2026-02-24 | 129 - Reynosa | 251290165-9 | 22526 |
Aportación a Patronato
Ref: 26030425129016590029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14888 | 2026-02-24 | 127 - Mante | 251270025-9 | 22526 |
Aportación a Patronato
Ref: 26030425127002590029
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 14887 | 2026-02-24 | 129 - Reynosa | 231290041-4 | 22526 |
Aportación a Patronato
Ref: 26030423129004140029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14886 | 2026-02-24 | 54 - Tampico | 240540339-1 | 22526 |
Aportación a Patronato
Ref: 26030424054033910029
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14885 | 2026-02-24 | 129 - Reynosa | 251290103-0 | 22526 |
Aportación a Patronato
Ref: 26030425129010300029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14884 | 2026-02-24 | 129 - Reynosa | 251290193-1 | 22526 |
Aportación a Patronato
Ref: 26030425129019310029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14883 | 2026-02-24 | 129 - Reynosa | 231290034-9 | 22526 |
Aportación a Patronato
Ref: 26030423129003490029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14882 | 2026-02-24 | 54 - Tampico | 230540458-0 | 22526 |
Aportación a Patronato
Ref: 26030423054045800029
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pagado |
| 14881 | 2026-02-24 | 129 - Reynosa | 251290180-8 | 22526 |
Aportación a Patronato
Ref: 26030425129018080029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14880 | 2026-02-24 | 129 - Reynosa | 231290603-1 | 22526 |
Aportación a Patronato
Ref: 26030423129060310029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14879 | 2026-02-24 | 129 - Reynosa | 241290297-1 | 22526 |
Aportación a Patronato
Ref: 26030424129029710029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14878 | 2026-02-24 | 129 - Reynosa | 251290243-4 | 22526 |
Aportación a Patronato
Ref: 26030425129024340029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14877 | 2026-02-24 | 200 - Río Bravo | 232000250-0 | 22526 |
Aportación a Patronato
Ref: 26030423200025000029
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14876 | 2026-02-24 | 129 - Reynosa | 241290091-8 | 22526 |
Aportación a Patronato
Ref: 26030424129009180029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14875 | 2026-02-24 | 129 - Reynosa | 251290542-9 | 22526 |
Aportación a Patronato
Ref: 26030425129054290029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14874 | 2026-02-24 | 246 - Nuevo Laredo | 252460489-5 | 22526 |
Aportación a Patronato
Ref: 26030425246048950011
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 14873 | 2026-02-24 | 129 - Reynosa | 241290092-6 | 22526 |
Aportación a Patronato
Ref: 26030424129009260029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14871 | 2026-02-24 | 129 - Reynosa | 251290132-9 | 22526 |
Aportación a Patronato
Ref: 26030425129013290029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14870 | 2026-02-24 | 129 - Reynosa | 251290227-7 | 22526 |
Aportación a Patronato
Ref: 26030425129022770029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14869 | 2026-02-24 | 129 - Reynosa | 231290492-9 | 22526 |
Aportación a Patronato
Ref: 26030423129049290029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14868 | 2026-02-24 | 129 - Reynosa | 231290493-7 | 22526 |
Aportación a Patronato
Ref: 26030423129049370037
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14867 | 2026-02-24 | 129 - Reynosa | 241290383-9 | 22526 |
Aportación a Patronato
Ref: 26030424129038390029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14866 | 2026-02-24 | 129 - Reynosa | 231290160-2 | 22526 |
Aportación a Patronato
Ref: 26030423129016020029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14865 | 2026-02-24 | 129 - Reynosa | 231290502-5 | 22526 |
Aportación a Patronato
Ref: 26030423129050250029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14864 | 2026-02-24 | 129 - Reynosa | 231290404-4 | 22526 |
Aportación a Patronato
Ref: 26030423129040440029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14863 | 2026-02-24 | 246 - Nuevo Laredo | 232460046-5 | 22526 |
Aportación a Patronato
Ref: 26030423246004650029
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 14862 | 2026-02-24 | 129 - Reynosa | 241290481-1 | 22526 |
Aportación a Patronato
Ref: 26030424129048110029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14861 | 2026-02-24 | 129 - Reynosa | 241290229-4 | 22526 |
Aportación a Patronato
Ref: 26030424129022940037
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14860 | 2026-02-24 | 246 - Nuevo Laredo | 232460416-0 | 22526 |
Aportación a Patronato
Ref: 26030423246041600011
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 14859 | 2026-02-24 | 129 - Reynosa | 231290067-9 | 22526 |
Aportación a Patronato
Ref: 26030423129006790029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14858 | 2026-02-24 | 129 - Reynosa | 221290172-8 | 22526 |
Aportación a Patronato
Ref: 26030422129017280029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14857 | 2026-02-24 | 129 - Reynosa | 241290030-6 | 22526 |
Aportación a Patronato
Ref: 26030424129003060029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14856 | 2026-02-24 | 129 - Reynosa | 231290007-5 | 22526 |
Aportación a Patronato
Ref: 26030423129000750029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14855 | 2026-02-24 | 129 - Reynosa | 241290345-8 | 22526 |
Aportación a Patronato
Ref: 26030424129034580029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14854 | 2026-02-24 | 129 - Reynosa | 231290011-7 | 22526 |
Aportación a Patronato
Ref: 26030423129001170029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14853 | 2026-02-24 | 129 - Reynosa | 241290276-5 | 22526 |
Aportación a Patronato
Ref: 26030424129027650029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14852 | 2026-02-24 | 129 - Reynosa | 231290428-3 | 22526 |
Aportación a Patronato
Ref: 26030423129042830029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14851 | 2026-02-24 | 129 - Reynosa | 231290525-6 | 22526 |
Aportación a Patronato
Ref: 26030423129052560029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14850 | 2026-02-24 | 129 - Reynosa | 231290153-7 | 22526 |
Aportación a Patronato
Ref: 26030423129015370029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14849 | 2026-02-24 | 129 - Reynosa | 251290141-0 | 22526 |
Aportación a Patronato
Ref: 26030425129014100029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14848 | 2026-02-24 | 129 - Reynosa | 241290026-4 | 22526 |
Aportación a Patronato
Ref: 26030424129002640029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14847 | 2026-02-24 | 129 - Reynosa | 241290117-1 | 22526 |
Aportación a Patronato
Ref: 26030424129011710029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14846 | 2026-02-24 | 129 - Reynosa | 241290153-6 | 22526 |
Aportación a Patronato
Ref: 26030424129015360029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14845 | 2026-02-24 | 200 - Río Bravo | 242000159-2 | 22526 |
Aportación a Patronato
Ref: 26030424200015920045
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14844 | 2026-02-24 | 129 - Reynosa | 231290503-3 | 22526 |
Aportación a Patronato
Ref: 26030423129050330037
|
$500.00 | SHAIRA FAJARDO RANGEL | Pendiente |
| 14843 | 2026-02-24 | 129 - Reynosa | 231290332-7 | 22526 |
Aportación a Patronato
Ref: 26030423129033270037
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14842 | 2026-02-24 | 129 - Reynosa | 231290503-3 | 22526 |
Aportación a Patronato
Ref: 26030423129050330029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14841 | 2026-02-24 | 129 - Reynosa | 231290268-3 | 22526 |
Aportación a Patronato
Ref: 26030423129026830029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14840 | 2026-02-24 | 129 - Reynosa | 241290254-2 | 22526 |
Aportación a Patronato
Ref: 26030424129025420029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14839 | 2026-02-24 | 129 - Reynosa | 231290096-8 | 22526 |
Aportación a Patronato
Ref: 26030423129009680029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14838 | 2026-02-24 | 246 - Nuevo Laredo | 252460019-0 | 22526 |
Aportación a Patronato
Ref: 26030425246001900029
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 14837 | 2026-02-24 | 129 - Reynosa | 231290042-2 | 22526 |
Aportación a Patronato
Ref: 26030423129004220029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14836 | 2026-02-24 | 200 - Río Bravo | 252000329-0 | 22526 |
Aportación a Patronato
Ref: 26030425200032900029
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14835 | 2026-02-24 | 246 - Nuevo Laredo | 242460492-0 | 22526 |
Aportación a Patronato
Ref: 26030424246049200029
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 14834 | 2026-02-24 | 200 - Río Bravo | 252000163-3 | 22526 |
Aportación a Patronato
Ref: 26030425200016330029
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14833 | 2026-02-24 | 129 - Reynosa | 231290240-2 | 22526 |
Aportación a Patronato
Ref: 26030423129024020029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14832 | 2026-02-24 | 129 - Reynosa | 241290019-9 | 22526 |
Aportación a Patronato
Ref: 26030424129001990029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14831 | 2026-02-24 | 129 - Reynosa | 231290026-5 | 22526 |
Aportación a Patronato
Ref: 26030423129002650029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14830 | 2026-02-24 | 129 - Reynosa | 231290132-1 | 22526 |
Aportación a Patronato
Ref: 26030423129013210029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14829 | 2026-02-24 | 129 - Reynosa | 231290105-7 | 22526 |
Aportación a Patronato
Ref: 26030423129010570029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14828 | 2026-02-24 | 129 - Reynosa | 231290103-2 | 22526 |
Aportación a Patronato
Ref: 26030423129010320029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14827 | 2026-02-24 | 129 - Reynosa | 231290109-9 | 22526 |
Aportación a Patronato
Ref: 26030423129010990037
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14826 | 2026-02-24 | 129 - Reynosa | 231290535-5 | 22526 |
Aportación a Patronato
Ref: 26030423129053550029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14825 | 2026-02-24 | 129 - Reynosa | 231290393-9 | 22526 |
Aportación a Patronato
Ref: 26030423129039390029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14824 | 2026-02-24 | 129 - Reynosa | 241290326-8 | 22526 |
Aportación a Patronato
Ref: 26030424129032680029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14823 | 2026-02-24 | 129 - Reynosa | 251290231-9 | 22526 |
Aportación a Patronato
Ref: 26030425129023190029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14822 | 2026-02-24 | 129 - Reynosa | 251290309-3 | 22526 |
Aportación a Patronato
Ref: 26030425129030930029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14821 | 2026-02-24 | 129 - Reynosa | 251290376-2 | 22526 |
Aportación a Patronato
Ref: 26030425129037620045
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14819 | 2026-02-24 | 55 - Matamoros | 230550115-3 | 22526 |
Aportación a Patronato
Ref: 26030423055011530029
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14818 | 2026-02-24 | 129 - Reynosa | 231290388-9 | 22526 |
Aportación a Patronato
Ref: 26030423129038890029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14817 | 2026-02-24 | 246 - Nuevo Laredo | 242460040-7 | 22526 |
Aportación a Patronato
Ref: 26030424246004070029
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 14816 | 2026-02-24 | 129 - Reynosa | 231290078-6 | 22526 |
Aportación a Patronato
Ref: 26030423129007860029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14815 | 2026-02-24 | 129 - Reynosa | 241290115-5 | 22526 |
Aportación a Patronato
Ref: 26030424129011550029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14814 | 2026-02-24 | 129 - Reynosa | 251290252-5 | 22526 |
Aportación a Patronato
Ref: 26030425129025250029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14813 | 2026-02-24 | 129 - Reynosa | 241290571-9 | 22526 |
Aportación a Patronato
Ref: 26030424129057190029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14812 | 2026-02-24 | 129 - Reynosa | 231290531-4 | 22526 |
Aportación a Patronato
Ref: 26030423129053140029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14811 | 2026-02-24 | 129 - Reynosa | 251290253-3 | 22526 |
Aportación a Patronato
Ref: 26030425129025330037
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14810 | 2026-02-24 | 129 - Reynosa | 231290124-8 | 22526 |
Aportación a Patronato
Ref: 26030423129012480029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14809 | 2026-02-24 | 129 - Reynosa | 241290230-2 | 22526 |
Aportación a Patronato
Ref: 26030424129023020029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14808 | 2026-02-24 | 55 - Matamoros | 230550397-7 | 22526 |
Aportación a Patronato
Ref: 26030423055039770029
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14807 | 2026-02-24 | 129 - Reynosa | 241290228-6 | 22526 |
Aportación a Patronato
Ref: 26030424129022860029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14806 | 2026-02-24 | 129 - Reynosa | 231290234-5 | 22526 |
Aportación a Patronato
Ref: 26030423129023450029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14805 | 2026-02-24 | 129 - Reynosa | 231290193-3 | 22526 |
Aportación a Patronato
Ref: 26030423129019330029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14804 | 2026-02-24 | 129 - Reynosa | 231290066-1 | 22526 |
Aportación a Patronato
Ref: 26030423129006610037
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14803 | 2026-02-24 | 129 - Reynosa | 251290247-5 | 22526 |
Aportación a Patronato
Ref: 26030425129024750029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14802 | 2026-02-24 | 129 - Reynosa | 231290033-1 | 22526 |
Aportación a Patronato
Ref: 26030423129003310029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pendiente |
| 14801 | 2026-02-24 | 129 - Reynosa | 231290559-5 | 22526 |
Aportación a Patronato
Ref: 26030423129055950037
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14800 | 2026-02-24 | 55 - Matamoros | 240550385-1 | 22526 |
Aportación a Patronato
Ref: 26030424055038510037
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14799 | 2026-02-24 | 129 - Reynosa | 241290310-2 | 22526 |
Aportación a Patronato
Ref: 26030424129031020029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14798 | 2026-02-24 | 129 - Reynosa | 231290264-2 | 22526 |
Aportación a Patronato
Ref: 26030423129026420029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14797 | 2026-02-24 | 129 - Reynosa | 241290311-0 | 22526 |
Aportación a Patronato
Ref: 26030424129031100029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14796 | 2026-02-24 | 129 - Reynosa | 231290263-4 | 22526 |
Aportación a Patronato
Ref: 26030423129026340029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14795 | 2026-02-24 | 129 - Reynosa | 251290075-0 | 22526 |
Aportación a Patronato
Ref: 26030425129007500029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pendiente |
| 14794 | 2026-02-24 | 129 - Reynosa | 241290387-0 | 22526 |
Aportación a Patronato
Ref: 26030424129038700029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14793 | 2026-02-24 | 129 - Reynosa | 231290299-8 | 22526 |
Aportación a Patronato
Ref: 26030423129029980029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14792 | 2026-02-24 | 129 - Reynosa | 251290504-9 | 22526 |
Aportación a Patronato
Ref: 26030425129050490029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14791 | 2026-02-24 | 129 - Reynosa | 251290160-0 | 22526 |
Aportación a Patronato
Ref: 26030425129016000029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14790 | 2026-02-24 | 127 - Mante | 241270088-8 | 22526 |
Adeudo de Aportación
Ref: 26030424127008880011
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 14789 | 2026-02-24 | 129 - Reynosa | 231290528-0 | 22526 |
Aportación a Patronato
Ref: 26030423129052800029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pendiente |
| 14788 | 2026-02-24 | 129 - Reynosa | 231290006-7 | 22526 |
Aportación a Patronato
Ref: 26030423129000670029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14787 | 2026-02-24 | 129 - Reynosa | 231290374-9 | 22526 |
Aportación a Patronato
Ref: 26030423129037490029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14786 | 2026-02-24 | 129 - Reynosa | 241290163-5 | 22526 |
Aportación a Patronato
Ref: 26030424129016350029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14785 | 2026-02-24 | 129 - Reynosa | 231290209-7 | 22526 |
Aportación a Patronato
Ref: 26030423129020970029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14784 | 2026-02-24 | 129 - Reynosa | 231290068-7 | 22526 |
Aportación a Patronato
Ref: 26030423129006870029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14783 | 2026-02-24 | 129 - Reynosa | 231290233-7 | 22526 |
Aportación a Patronato
Ref: 26030423129023370029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14782 | 2026-02-24 | 129 - Reynosa | 231290267-5 | 22526 |
Aportación a Patronato
Ref: 26030423129026750037
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14781 | 2026-02-24 | 129 - Reynosa | 251290053-7 | 22526 |
Aportación a Patronato
Ref: 26030425129005370029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14780 | 2026-02-24 | 129 - Reynosa | 251290248-3 | 22526 |
Aportación a Patronato
Ref: 26030425129024830029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pendiente |
| 14779 | 2026-02-24 | 129 - Reynosa | 241290099-1 | 22526 |
Aportación a Patronato
Ref: 26030424129009910029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14778 | 2026-02-24 | 129 - Reynosa | 251290043-8 | 22526 |
Aportación a Patronato
Ref: 26030425129004380029
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14777 | 2026-02-24 | 129 - Reynosa | 241290100-7 | 22526 |
Aportación a Patronato
Ref: 26030424129010070029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14776 | 2026-02-24 | 129 - Reynosa | 241290032-2 | 22526 |
Aportación a Patronato
Ref: 26030424129003220029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14775 | 2026-02-24 | 129 - Reynosa | 251290296-2 | 22526 |
Aportación a Patronato
Ref: 26030425129029620029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14774 | 2026-02-24 | 129 - Reynosa | 231290115-6 | 22526 |
Aportación a Patronato
Ref: 26030423129011560029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14773 | 2026-02-24 | 129 - Reynosa | 241290040-5 | 22526 |
Aportación a Patronato
Ref: 26030424129004050029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14772 | 2026-02-24 | 129 - Reynosa | 241290038-9 | 22526 |
Aportación a Patronato
Ref: 26030424129003890029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14771 | 2026-02-24 | 129 - Reynosa | 241290185-8 | 22526 |
Aportación a Patronato
Ref: 26030424129018580029
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14770 | 2026-02-23 | 246 - Nuevo Laredo | 232460268-5 | 22526 |
Aportación a Patronato
Ref: 26030323246026850020
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14769 | 2026-02-23 | 246 - Nuevo Laredo | 232460478-0 | 22526 |
Aportación a Patronato
Ref: 26030323246047800012
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14768 | 2026-02-23 | 54 - Tampico | 230540357-4 | 22526 |
Aportación a Patronato
Ref: 26030323054035740020
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pagado |
| 14767 | 2026-02-23 | 54 - Tampico | 230540357-4 | 12526 |
Adeudo de Aportación
Ref: 26030323054035740012
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pagado |
| 14766 | 2026-02-23 | 246 - Nuevo Laredo | 242460461-5 | 22526 |
Aportación a Patronato
Ref: 26030324246046150012
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14765 | 2026-02-23 | 55 - Matamoros | 230550118-7 | 22526 |
Aportación a Patronato
Ref: 26030323055011870020
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14764 | 2026-02-23 | 246 - Nuevo Laredo | 232460633-0 | 22526 |
Aportación a Patronato
Ref: 26030323246063300012
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14763 | 2026-02-23 | 55 - Matamoros | 240550349-7 | 22526 |
Aportación a Patronato
Ref: 26030324055034970020
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 14762 | 2026-02-23 | 55 - Matamoros | 230550608-7 | 12526 |
Aportación a Patronato
Ref: 26030323055060870012
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 14761 | 2026-02-23 | 246 - Nuevo Laredo | 242460540-6 | 22526 |
Aportación a Patronato
Ref: 26030324246054060012
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 14760 | 2026-02-23 | 55 - Matamoros | 240550409-9 | 22526 |
Aportación a Patronato
Ref: 26030324055040990020
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14759 | 2026-02-23 | 246 - Nuevo Laredo | 252460516-5 | 22526 |
Aportación a Patronato
Ref: 26030325246051650020
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14758 | 2026-02-23 | 127 - Mante | 231270106-9 | 22425 |
Adeudo de Aportación
Ref: 26030323127010690012
|
$800.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 14756 | 2026-02-23 | 54 - Tampico | 240540290-6 | 22526 |
Aportación a Patronato
Ref: 26030324054029060020
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 14755 | 2026-02-23 | 127 - Mante | 231270155-6 | 22526 |
Aportación a Patronato
Ref: 26030323127015560020
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 14754 | 2026-02-23 | 54 - Tampico | 260540176-5 | 22526 |
Aportación a Patronato
Ref: 26030326054017650012
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 14753 | 2026-02-23 | 127 - Mante | 231270079-8 | 12526 |
Adeudo de Aportación
Ref: 26030323127007980020
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 14752 | 2026-02-23 | 127 - Mante | 251270125-7 | 22526 |
Aportación a Patronato
Ref: 26030325127012570038
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 14751 | 2026-02-23 | 246 - Nuevo Laredo | 242460312-0 | 22526 |
Aportación a Patronato
Ref: 26030324246031200020
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14750 | 2026-02-23 | 127 - Mante | 231270049-1 | 22526 |
Aportación a Patronato
Ref: 26030323127004910020
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 14749 | 2026-02-23 | 55 - Matamoros | 250550115-1 | 22526 |
Aportación a Patronato
Ref: 26030325055011510020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14748 | 2026-02-23 | 246 - Nuevo Laredo | 232460156-2 | 22526 |
Aportación a Patronato
Ref: 26030323246015620012
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14747 | 2026-02-23 | 54 - Tampico | 250540186-5 | 22526 |
Aportación a Patronato
Ref: 26030325054018650020
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pagado |
| 14746 | 2026-02-23 | 127 - Mante | 241270150-6 | 22526 |
Aportación a Patronato
Ref: 26030324127015060038
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 14745 | 2026-02-23 | 127 - Mante | 241270133-2 | 22526 |
Aportación a Patronato
Ref: 26030324127013320038
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 14743 | 2026-02-23 | 54 - Tampico | 250540245-9 | 22526 |
Aportación a Patronato
Ref: 26030325054024590020
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 14741 | 2026-02-23 | 54 - Tampico | 240540297-1 | 22425 |
Adeudo de Aportación
Ref: 26030324054029710012
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14740 | 2026-02-23 | 54 - Tampico | 240540298-9 | 22425 |
Adeudo de Aportación
Ref: 26030324054029890012
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14739 | 2026-02-23 | 127 - Mante | 251270190-1 | 22526 |
Aportación a Patronato
Ref: 26030325127019010038
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 14738 | 2026-02-23 | 246 - Nuevo Laredo | 242460290-8 | 22526 |
Aportación a Patronato
Ref: 26030324246029080012
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14737 | 2026-02-23 | 55 - Matamoros | 250550542-6 | 22526 |
Aportación a Patronato
Ref: 26030325055054260038
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14736 | 2026-02-23 | 127 - Mante | 241270084-7 | 22526 |
Adeudo de Aportación
Ref: 26030324127008470012
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 14735 | 2026-02-23 | 127 - Mante | 241270083-9 | 22526 |
Adeudo de Aportación
Ref: 26030324127008390012
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 14734 | 2026-02-23 | 246 - Nuevo Laredo | 252460355-8 | 22526 |
Aportación a Patronato
Ref: 26030325246035580020
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14733 | 2026-02-23 | 55 - Matamoros | 240550139-2 | 22526 |
Aportación a Patronato
Ref: 26030324055013920020
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14732 | 2026-02-23 | 127 - Mante | 241270150-6 | 12526 |
Adeudo de Aportación
Ref: 26030324127015060020
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 14731 | 2026-02-23 | 246 - Nuevo Laredo | 232460502-7 | 22526 |
Aportación a Patronato
Ref: 26030323246050270012
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14730 | 2026-02-23 | 246 - Nuevo Laredo | 242460150-4 | 22526 |
Aportación a Patronato
Ref: 26030324246015040020
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14729 | 2026-02-23 | 55 - Matamoros | 250550364-5 | 22526 |
Aportación a Patronato
Ref: 26030325055036450020
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 14728 | 2026-02-23 | 127 - Mante | 241270098-7 | 22526 |
Aportación a Patronato
Ref: 26030324127009870020
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 14727 | 2026-02-23 | 54 - Tampico | 240540079-3 | 22526 |
Aportación a Patronato
Ref: 26030324054007930046
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14726 | 2026-02-23 | 54 - Tampico | 230540284-0 | 22526 |
Aportación a Patronato
Ref: 26030323054028400038
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 14725 | 2026-02-23 | 127 - Mante | 231270102-8 | 22526 |
Aportación a Patronato
Ref: 26030323127010280020
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 14724 | 2026-02-23 | 127 - Mante | 251270069-7 | 22526 |
Aportación a Patronato
Ref: 26030325127006970020
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 14723 | 2026-02-23 | 127 - Mante | 241270052-4 | 22526 |
Aportación a Patronato
Ref: 26030324127005240038
|
$400.00 | CLAUDIA CASTILLO BRICEñO | Pagado |
| 14722 | 2026-02-23 | 127 - Mante | 241270156-3 | 22526 |
Aportación a Patronato
Ref: 26030324127015630038
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 14721 | 2026-02-23 | 127 - Mante | 231270050-9 | 22526 |
Aportación a Patronato
Ref: 26030323127005090020
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 14720 | 2026-02-23 | 127 - Mante | 231270090-5 | 22526 |
Aportación a Patronato
Ref: 26030323127009050020
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 14719 | 2026-02-23 | 55 - Matamoros | 230550438-9 | 22526 |
Aportación a Patronato
Ref: 26030323055043890020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 14718 | 2026-02-23 | 127 - Mante | 241270125-8 | 22526 |
Aportación a Patronato
Ref: 26030324127012580020
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 14717 | 2026-02-23 | 127 - Mante | 251270182-8 | 22526 |
Aportación a Patronato
Ref: 26030325127018280020
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 14716 | 2026-02-23 | 54 - Tampico | 230540021-6 | 22526 |
Aportación a Patronato
Ref: 26030323054002160020
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 14715 | 2026-02-23 | 54 - Tampico | 240540365-6 | 22526 |
Aportación a Patronato
Ref: 26030324054036560020
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 14714 | 2026-02-23 | 55 - Matamoros | 240550188-9 | 22526 |
Aportación a Patronato
Ref: 26030324055018890020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14713 | 2026-02-23 | 55 - Matamoros | 240550541-9 | 22526 |
Aportación a Patronato
Ref: 26030324055054190020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 14712 | 2026-02-23 | 55 - Matamoros | 240550249-9 | 22526 |
Aportación a Patronato
Ref: 26030324055024990020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14711 | 2026-02-23 | 54 - Tampico | 250540247-5 | 22526 |
Aportación a Patronato
Ref: 26030325054024750020
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 14710 | 2026-02-23 | 54 - Tampico | 230540420-0 | 22526 |
Aportación a Patronato
Ref: 26030323054042000020
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 14709 | 2026-02-20 | 54 - Tampico | 250540363-0 | 22526 |
Aportación a Patronato
Ref: 26030225054036300021
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14708 | 2026-02-20 | 246 - Nuevo Laredo | 242460435-9 | 22526 |
Aportación a Patronato
Ref: 26030224246043590013
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14707 | 2026-02-20 | 129 - Reynosa | 241290486-0 | 22526 |
Aportación a Patronato
Ref: 26030324129048600020
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14706 | 2026-02-20 | 55 - Matamoros | 240550293-7 | 22526 |
Aportación a Patronato
Ref: 26030224055029370047
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 14705 | 2026-02-20 | 246 - Nuevo Laredo | 252460607-2 | 22526 |
Aportación a Patronato
Ref: 26030225246060720021
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14704 | 2026-02-20 | 55 - Matamoros | 230550087-4 | 22526 |
Aportación a Patronato
Ref: 26030223055008740039
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 14703 | 2026-02-20 | 55 - Matamoros | 230550070-0 | 22526 |
Aportación a Patronato
Ref: 26030223055007000021
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14702 | 2026-02-20 | 246 - Nuevo Laredo | 242460255-1 | 22526 |
Aportación a Patronato
Ref: 26030224246025510021
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14700 | 2026-02-20 | 55 - Matamoros | 250550471-8 | 22526 |
Aportación a Patronato
Ref: 26030225055047180021
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14699 | 2026-02-20 | 246 - Nuevo Laredo | 242460421-9 | 22526 |
Aportación a Patronato
Ref: 26030224246042190021
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14698 | 2026-02-20 | 55 - Matamoros | 240550492-5 | 22526 |
Aportación a Patronato
Ref: 26030224055049250021
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14697 | 2026-02-20 | 129 - Reynosa | 221290521-6 | 22526 |
Aportación a Patronato
Ref: 26030322129052160020
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14696 | 2026-02-20 | 55 - Matamoros | 220550599-9 | 22526 |
Adeudo de Aportación
Ref: 26030222055059990013
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 14695 | 2026-02-20 | 55 - Matamoros | 250550361-1 | 22526 |
Aportación a Patronato
Ref: 26030225055036110021
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14694 | 2026-02-20 | 200 - Río Bravo | 232000196-5 | 22526 |
Aportación a Patronato
Ref: 26030223200019650047
|
$500.00 | HILDA IRENE GUEL MUñOZ | Pagado |
| 14693 | 2026-02-20 | 54 - Tampico | 230540062-0 | 22526 |
Aportación a Patronato
Ref: 26030223054006200039
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 14692 | 2026-02-20 | 54 - Tampico | 230540208-9 | 22526 |
Aportación a Patronato
Ref: 26030223054020890039
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 14691 | 2026-02-20 | 246 - Nuevo Laredo | 232460565-4 | 22526 |
Aportación a Patronato
Ref: 26030223246056540021
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14690 | 2026-02-20 | 127 - Mante | 251270021-8 | 22526 |
Aportación a Patronato
Ref: 26030225127002180021
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 14689 | 2026-02-20 | 55 - Matamoros | 230550405-8 | 22526 |
Aportación a Patronato
Ref: 26030223055040580021
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14688 | 2026-02-20 | 54 - Tampico | 250540322-6 | 22526 |
Aportación a Patronato
Ref: 26030225054032260039
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 14686 | 2026-02-20 | 55 - Matamoros | 240550293-7 | 22526 |
Adeudo de Aportación
Ref: 26030224055029370039
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14685 | 2026-02-20 | 55 - Matamoros | 230550558-4 | 22526 |
Aportación a Patronato
Ref: 26030223055055840021
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 14684 | 2026-02-20 | 129 - Reynosa | 241290278-1 | 22526 |
Aportación a Patronato
Ref: 26030224129027810021
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14683 | 2026-02-20 | 55 - Matamoros | 240550293-7 | 22526 |
Adeudo de Aportación
Ref: 26030224055029370021
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14682 | 2026-02-20 | 129 - Reynosa | 231290123-0 | 22526 |
Aportación a Patronato
Ref: 26030223129012300013
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14681 | 2026-02-20 | 200 - Río Bravo | 232000066-0 | 22526 |
Aportación a Patronato
Ref: 26030223200006600021
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14680 | 2026-02-20 | 200 - Río Bravo | 242000027-1 | 22526 |
Aportación a Patronato
Ref: 26030224200002710021
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14679 | 2026-02-20 | 200 - Río Bravo | 232000098-3 | 22526 |
Aportación a Patronato
Ref: 26030223200009830021
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14677 | 2026-02-20 | 129 - Reynosa | 241290327-6 | 22526 |
Aportación a Patronato
Ref: 26030224129032760021
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14676 | 2026-02-20 | 129 - Reynosa | 241290511-5 | 22526 |
Aportación a Patronato
Ref: 26030224129051150021
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14675 | 2026-02-20 | 200 - Río Bravo | 232000346-6 | 22526 |
Aportación a Patronato
Ref: 26030223200034660021
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14674 | 2026-02-20 | 55 - Matamoros | 230550180-7 | 22526 |
Aportación a Patronato
Ref: 26030223055018070021
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14673 | 2026-02-20 | 200 - Río Bravo | 252000098-1 | 22526 |
Aportación a Patronato
Ref: 26030225200009810021
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14672 | 2026-02-20 | 54 - Tampico | 230540017-4 | 22526 |
Aportación a Patronato
Ref: 26030223054001740021
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 14671 | 2026-02-20 | 129 - Reynosa | 241290517-2 | 22526 |
Aportación a Patronato
Ref: 26030224129051720021
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14670 | 2026-02-20 | 200 - Río Bravo | 242000329-1 | 22526 |
Aportación a Patronato
Ref: 26030224200032910021
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14669 | 2026-02-20 | 127 - Mante | 231270127-5 | 22526 |
Aportación a Patronato
Ref: 26030223127012750021
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 14668 | 2026-02-20 | 200 - Río Bravo | 232000110-6 | 22526 |
Aportación a Patronato
Ref: 26030223200011060021
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14667 | 2026-02-20 | 55 - Matamoros | 240550257-2 | 22526 |
Aportación a Patronato
Ref: 26030224055025720021
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14666 | 2026-02-20 | 129 - Reynosa | 241290052-0 | 22526 |
Aportación a Patronato
Ref: 26030224129005200021
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14665 | 2026-02-20 | 55 - Matamoros | 230550442-1 | 22526 |
Aportación a Patronato
Ref: 26030223055044210039
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 14664 | 2026-02-20 | 129 - Reynosa | 241290566-9 | 22526 |
Aportación a Patronato
Ref: 26030224129056690021
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14663 | 2026-02-20 | 129 - Reynosa | 241290580-0 | 22526 |
Aportación a Patronato
Ref: 26030224129058000021
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14662 | 2026-02-20 | 55 - Matamoros | 230550163-3 | 22526 |
Aportación a Patronato
Ref: 26030223055016330021
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 14661 | 2026-02-20 | 200 - Río Bravo | 242000291-3 | 22526 |
Aportación a Patronato
Ref: 26030224200029130021
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14660 | 2026-02-20 | 200 - Río Bravo | 242000302-8 | 22526 |
Aportación a Patronato
Ref: 26030224200030280039
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14659 | 2026-02-20 | 55 - Matamoros | 230550607-9 | 22526 |
Aportación a Patronato
Ref: 26030223055060790021
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 14658 | 2026-02-20 | 200 - Río Bravo | 252000049-4 | 22526 |
Aportación a Patronato
Ref: 26030225200004940021
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14657 | 2026-02-20 | 200 - Río Bravo | 252000145-0 | 22526 |
Aportación a Patronato
Ref: 26030225200014500021
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14656 | 2026-02-20 | 200 - Río Bravo | 232000531-3 | 22526 |
Aportación a Patronato
Ref: 26030223200053130021
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14655 | 2026-02-20 | 127 - Mante | 241270109-2 | 22526 |
Aportación a Patronato
Ref: 26030224127010920021
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 14654 | 2026-02-20 | 200 - Río Bravo | 242000178-2 | 22526 |
Aportación a Patronato
Ref: 26030224200017820021
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14653 | 2026-02-20 | 55 - Matamoros | 240550341-4 | 22526 |
Aportación a Patronato
Ref: 26030224055034140021
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 14652 | 2026-02-20 | 200 - Río Bravo | 232000030-6 | 22526 |
Aportación a Patronato
Ref: 26030223200003060021
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14651 | 2026-02-20 | 129 - Reynosa | 251290535-3 | 22526 |
Aportación a Patronato
Ref: 26030225129053530021
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14650 | 2026-02-20 | 200 - Río Bravo | 242000044-6 | 22526 |
Aportación a Patronato
Ref: 26030224200004460021
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14649 | 2026-02-20 | 200 - Río Bravo | 232000106-4 | 22526 |
Aportación a Patronato
Ref: 26030223200010640021
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14648 | 2026-02-20 | 127 - Mante | 251270125-7 | 12526 |
Adeudo de Aportación
Ref: 26030225127012570021
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 14647 | 2026-02-20 | 200 - Río Bravo | 252000087-4 | 22526 |
Aportación a Patronato
Ref: 26030225200008740021
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14646 | 2026-02-20 | 129 - Reynosa | 231290059-6 | 22526 |
Aportación a Patronato
Ref: 26030223129005960039
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14645 | 2026-02-20 | 129 - Reynosa | 241290508-1 | 22526 |
Aportación a Patronato
Ref: 26030224129050810021
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14644 | 2026-02-20 | 200 - Río Bravo | 252000388-6 | 22526 |
Aportación a Patronato
Ref: 26030225200038860021
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14643 | 2026-02-20 | 200 - Río Bravo | 242000193-1 | 22526 |
Aportación a Patronato
Ref: 26030224200019310021
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14642 | 2026-02-20 | 129 - Reynosa | 241290526-3 | 22526 |
Aportación a Patronato
Ref: 26030224129052630021
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14641 | 2026-02-20 | 200 - Río Bravo | 252000007-2 | 22526 |
Aportación a Patronato
Ref: 26030225200000720021
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14640 | 2026-02-20 | 55 - Matamoros | 230550274-8 | 22526 |
Aportación a Patronato
Ref: 26030223055027480021
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14639 | 2026-02-20 | 200 - Río Bravo | 232000112-2 | 22526 |
Aportación a Patronato
Ref: 26030223200011220021
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14638 | 2026-02-20 | 200 - Río Bravo | 242000093-3 | 22526 |
Aportación a Patronato
Ref: 26030224200009330021
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14637 | 2026-02-20 | 55 - Matamoros | 230550641-8 | 22526 |
Aportación a Patronato
Ref: 26030223055064180021
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14636 | 2026-02-20 | 200 - Río Bravo | 232000079-3 | 22526 |
Aportación a Patronato
Ref: 26030223200007930021
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14635 | 2026-02-20 | 200 - Río Bravo | 242000101-4 | 22526 |
Aportación a Patronato
Ref: 26030224200010140021
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14634 | 2026-02-20 | 200 - Río Bravo | 252000109-6 | 22526 |
Aportación a Patronato
Ref: 26030225200010960021
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14633 | 2026-02-20 | 129 - Reynosa | 191290083-2 | 22526 |
Aportación a Patronato
Ref: 26030219129008320021
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14632 | 2026-02-20 | 200 - Río Bravo | 242000055-2 | 22526 |
Aportación a Patronato
Ref: 26030224200005520021
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14631 | 2026-02-20 | 200 - Río Bravo | 232000022-3 | 22526 |
Aportación a Patronato
Ref: 26030223200002230021
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14630 | 2026-02-20 | 200 - Río Bravo | 232000259-1 | 22526 |
Aportación a Patronato
Ref: 26030223200025910021
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14629 | 2026-02-20 | 55 - Matamoros | 230550188-0 | 22526 |
Aportación a Patronato
Ref: 26030223055018800021
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14628 | 2026-02-20 | 200 - Río Bravo | 252000104-7 | 22526 |
Aportación a Patronato
Ref: 26030225200010470021
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14627 | 2026-02-20 | 129 - Reynosa | 241290557-8 | 22526 |
Aportación a Patronato
Ref: 26030224129055780021
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14626 | 2026-02-20 | 55 - Matamoros | 230550108-8 | 22526 |
Aportación a Patronato
Ref: 26030223055010880021
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14625 | 2026-02-20 | 200 - Río Bravo | 252000316-7 | 22526 |
Aportación a Patronato
Ref: 26030225200031670021
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14624 | 2026-02-20 | 200 - Río Bravo | 232000295-5 | 22526 |
Aportación a Patronato
Ref: 26030223200029550021
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14623 | 2026-02-20 | 129 - Reynosa | 241290255-9 | 22526 |
Aportación a Patronato
Ref: 26030224129025590021
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14622 | 2026-02-20 | 200 - Río Bravo | 242000058-6 | 22526 |
Aportación a Patronato
Ref: 26030224200005860013
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14621 | 2026-02-20 | 55 - Matamoros | 230550091-6 | 22526 |
Aportación a Patronato
Ref: 26030223055009160021
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14620 | 2026-02-20 | 200 - Río Bravo | 251290635-1 | 22526 |
Aportación a Patronato
Ref: 26030225129063510021
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14619 | 2026-02-20 | 55 - Matamoros | 230550704-4 | 22526 |
Aportación a Patronato
Ref: 26030223055070440021
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 14618 | 2026-02-20 | 55 - Matamoros | 230550705-1 | 22526 |
Aportación a Patronato
Ref: 26030223055070510021
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 14617 | 2026-02-20 | 54 - Tampico | 220540554-7 | 22526 |
Aportación a Patronato
Ref: 26030222054055470021
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14616 | 2026-02-20 | 55 - Matamoros | 240550126-9 | 22526 |
Aportación a Patronato
Ref: 26030224055012690021
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14615 | 2026-02-20 | 200 - Río Bravo | 232000355-7 | 22526 |
Aportación a Patronato
Ref: 26030223200035570021
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14614 | 2026-02-20 | 200 - Río Bravo | 242000290-5 | 22526 |
Aportación a Patronato
Ref: 26030224200029050013
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14613 | 2026-02-20 | 200 - Río Bravo | 252000036-1 | 22526 |
Aportación a Patronato
Ref: 26030225200003610021
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14612 | 2026-02-20 | 55 - Matamoros | 250550355-3 | 22526 |
Aportación a Patronato
Ref: 26030225055035530021
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14611 | 2026-02-20 | 200 - Río Bravo | 252000418-1 | 22526 |
Aportación a Patronato
Ref: 26030225200041810021
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14610 | 2026-02-20 | 55 - Matamoros | 240550272-1 | 22526 |
Aportación a Patronato
Ref: 26030224055027210021
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14609 | 2026-02-20 | 129 - Reynosa | 241290103-1 | 22526 |
Aportación a Patronato
Ref: 26030224129010310021
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14608 | 2026-02-20 | 172 - Victoria | 251720146-9 | 22526 |
Aportación a Patronato
Ref: 070080-000001
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 14607 | 2026-02-20 | 54 - Tampico | 240540025-6 | 22526 |
Aportación a Patronato
Ref: 26030224054002560021
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 14606 | 2026-02-20 | 54 - Tampico | 250540375-4 | 22526 |
Aportación a Patronato
Ref: 26030225054037540047
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 14605 | 2026-02-20 | 129 - Reynosa | 241290488-6 | 22526 |
Aportación a Patronato
Ref: 26030224129048860021
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14604 | 2026-02-20 | 129 - Reynosa | 241290507-3 | 22526 |
Aportación a Patronato
Ref: 26030224129050730021
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14603 | 2026-02-20 | 129 - Reynosa | 241290567-7 | 22526 |
Aportación a Patronato
Ref: 26030224129056770021
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14602 | 2026-02-20 | 129 - Reynosa | 231290320-2 | 22526 |
Aportación a Patronato
Ref: 26030223129032020021
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14601 | 2026-02-20 | 55 - Matamoros | 230550553-5 | 22526 |
Aportación a Patronato
Ref: 26030223055055350021
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 14600 | 2026-02-20 | 129 - Reynosa | 241290371-4 | 22526 |
Aportación a Patronato
Ref: 26030224129037140021
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14599 | 2026-02-20 | 55 - Matamoros | 230550332-4 | 22526 |
Aportación a Patronato
Ref: 26030223055033240021
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 14598 | 2026-02-19 | 54 - Tampico | 230540345-9 | 12526 |
Adeudo de Aportación
Ref: 26022723054034590031
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14597 | 2026-02-19 | 54 - Tampico | 230540345-9 | 22526 |
Aportación a Patronato
Ref: 26022723054034590023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14596 | 2026-02-19 | 54 - Tampico | 240540347-4 | 22526 |
Aportación a Patronato
Ref: 26022724054034740031
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 14595 | 2026-02-19 | 129 - Reynosa | 241290545-3 | 22526 |
Aportación a Patronato
Ref: 26022724129054530023
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14593 | 2026-02-19 | 129 - Reynosa | 241290464-7 | 22526 |
Aportación a Patronato
Ref: 26022724129046470023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14592 | 2026-02-19 | 129 - Reynosa | 231290080-2 | 22526 |
Aportación a Patronato
Ref: 26022823129008020022
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14591 | 2026-02-19 | 129 - Reynosa | 241290247-6 | 22526 |
Aportación a Patronato
Ref: 26022724129024760023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pendiente |
| 14590 | 2026-02-19 | 129 - Reynosa | 241290379-7 | 22526 |
Aportación a Patronato
Ref: 26022824129037970030
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14589 | 2026-02-19 | 129 - Reynosa | 241290454-8 | 22526 |
Aportación a Patronato
Ref: 26022724129045480023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14588 | 2026-02-19 | 129 - Reynosa | 241290380-5 | 22526 |
Aportación a Patronato
Ref: 26022824129038050022
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14587 | 2026-02-19 | 129 - Reynosa | 241290330-0 | 22526 |
Aportación a Patronato
Ref: 26022724129033000031
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 14586 | 2026-02-19 | 129 - Reynosa | 241290437-3 | 22526 |
Aportación a Patronato
Ref: 26022724129043730023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14585 | 2026-02-19 | 129 - Reynosa | 241290438-1 | 22526 |
Aportación a Patronato
Ref: 26022824129043810022
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14584 | 2026-02-19 | 54 - Tampico | 240540336-7 | 22526 |
Aportación a Patronato
Ref: 26022724054033670023
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 14583 | 2026-02-19 | 129 - Reynosa | 231290625-4 | 22526 |
Aportación a Patronato
Ref: 26022823129062540030
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14581 | 2026-02-19 | 129 - Reynosa | 241290373-0 | 22526 |
Aportación a Patronato
Ref: 26022824129037300022
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14580 | 2026-02-19 | 129 - Reynosa | 241290356-5 | 22526 |
Aportación a Patronato
Ref: 26022824129035650022
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14579 | 2026-02-19 | 129 - Reynosa | 231290241-0 | 22526 |
Aportación a Patronato
Ref: 26022823129024100030
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14578 | 2026-02-19 | 129 - Reynosa | 241290348-2 | 22526 |
Aportación a Patronato
Ref: 26022724129034820023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14577 | 2026-02-19 | 129 - Reynosa | 241290389-6 | 22526 |
Aportación a Patronato
Ref: 26022824129038960022
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14576 | 2026-02-19 | 129 - Reynosa | 241290390-4 | 22526 |
Aportación a Patronato
Ref: 26022824129039040022
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14575 | 2026-02-19 | 129 - Reynosa | 241290440-7 | 22526 |
Aportación a Patronato
Ref: 26022724129044070023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14574 | 2026-02-19 | 129 - Reynosa | 241290372-2 | 22526 |
Aportación a Patronato
Ref: 26022724129037220023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14573 | 2026-02-19 | 129 - Reynosa | 241290413-4 | 22526 |
Aportación a Patronato
Ref: 26022824129041340022
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14572 | 2026-02-19 | 55 - Matamoros | 230550593-1 | 22526 |
Aportación a Patronato
Ref: 26022723055059310023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 14571 | 2026-02-19 | 129 - Reynosa | 241290351-6 | 22526 |
Aportación a Patronato
Ref: 26022824129035160022
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14570 | 2026-02-19 | 54 - Tampico | 230540099-2 | 22526 |
Aportación a Patronato
Ref: 26022723054009920031
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 14569 | 2026-02-19 | 129 - Reynosa | 241290341-7 | 22526 |
Aportación a Patronato
Ref: 26022824129034170022
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14568 | 2026-02-19 | 129 - Reynosa | 241290347-4 | 22526 |
Aportación a Patronato
Ref: 26022724129034740023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14567 | 2026-02-19 | 129 - Reynosa | 231290421-8 | 22526 |
Aportación a Patronato
Ref: 26022823129042180022
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14566 | 2026-02-19 | 129 - Reynosa | 241290483-7 | 22526 |
Aportación a Patronato
Ref: 26022824129048370022
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14565 | 2026-02-19 | 129 - Reynosa | 241290333-4 | 22526 |
Aportación a Patronato
Ref: 26022824129033340022
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14564 | 2026-02-19 | 246 - Nuevo Laredo | 232460019-2 | 22526 |
Aportación a Patronato
Ref: 26022723246001920015
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 14563 | 2026-02-19 | 129 - Reynosa | 241290329-2 | 22526 |
Aportación a Patronato
Ref: 26022724129032920023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14562 | 2026-02-19 | 127 - Mante | 251270184-4 | 22526 |
Aportación a Patronato
Ref: 26022725127018440023
|
$400.00 | CLAUDIA CASTILLO BRICEñO | Pagado |
| 14561 | 2026-02-19 | 129 - Reynosa | 221290580-2 | 22526 |
Adeudo de Aportación
Ref: 26022822129058020048
|
$1,000.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14560 | 2026-02-19 | 55 - Matamoros | 230550576-6 | 22526 |
Aportación a Patronato
Ref: 26022723055057660023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14558 | 2026-02-19 | 54 - Tampico | 230540055-4 | 12526 |
Adeudo de Aportación
Ref: 26022723054005540031
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 14557 | 2026-02-19 | 54 - Tampico | 230540281-6 | 22526 |
Aportación a Patronato
Ref: 26022723054028160023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 14556 | 2026-02-19 | 55 - Matamoros | 230550172-4 | 22526 |
Aportación a Patronato
Ref: 26022723055017240031
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 14555 | 2026-02-19 | 55 - Matamoros | 230550224-3 | 22526 |
Aportación a Patronato
Ref: 26022723055022430023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14554 | 2026-02-19 | 55 - Matamoros | 230550475-1 | 22526 |
Aportación a Patronato
Ref: 26022723055047510023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14553 | 2026-02-19 | 54 - Tampico | 230540419-2 | 22526 |
Aportación a Patronato
Ref: 26022723054041920023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 14552 | 2026-02-19 | 127 - Mante | 251270054-9 | 22526 |
Aportación a Patronato
Ref: 26022725127005490049
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 14550 | 2026-02-19 | 246 - Nuevo Laredo | 222460091-2 | 22526 |
Aportación a Patronato
Ref: 26022722246009120023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 14549 | 2026-02-19 | 200 - Río Bravo | 242000068-5 | 22526 |
Aportación a Patronato
Ref: 26022724200006850023
|
$500.00 | HILDA IRENE GUEL MUñOZ | Pagado |
| 14548 | 2026-02-19 | 55 - Matamoros | 230550403-3 | 22526 |
Aportación a Patronato
Ref: 26022723055040330023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14547 | 2026-02-19 | 55 - Matamoros | 230550373-8 | 22526 |
Aportación a Patronato
Ref: 26022723055037380023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14545 | 2026-02-19 | 127 - Mante | 251270122-4 | 22526 |
Aportación a Patronato
Ref: 26022725127012240023
|
$400.00 | CLAUDIA CASTILLO BRICEñO | Pagado |
| 14544 | 2026-02-19 | 55 - Matamoros | 240550547-6 | 22526 |
Aportación a Patronato
Ref: 26022724055054760031
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14543 | 2026-02-19 | 55 - Matamoros | 230550242-5 | 22526 |
Aportación a Patronato
Ref: 26022723055024250023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14542 | 2026-02-19 | 54 - Tampico | 250540022-2 | 22526 |
Aportación a Patronato
Ref: 26022725054002220023
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 14540 | 2026-02-19 | 55 - Matamoros | 230550696-2 | 22526 |
Aportación a Patronato
Ref: 26022723055069620023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 14539 | 2026-02-19 | 55 - Matamoros | 230550647-5 | 22526 |
Aportación a Patronato
Ref: 26022723055064750023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14538 | 2026-02-19 | 55 - Matamoros | 250550563-2 | 22526 |
Aportación a Patronato
Ref: 26022725055056320023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14536 | 2026-02-19 | 55 - Matamoros | 230550156-7 | 22526 |
Aportación a Patronato
Ref: 26022723055015670023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14535 | 2026-02-19 | 246 - Nuevo Laredo | 232460526-6 | 22526 |
Aportación a Patronato
Ref: 26022723246052660015
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 14534 | 2026-02-19 | 55 - Matamoros | 240550300-0 | 22526 |
Aportación a Patronato
Ref: 26022724055030000031
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 14533 | 2026-02-19 | 55 - Matamoros | 250550324-9 | 22526 |
Aportación a Patronato
Ref: 26022725055032490031
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 14532 | 2026-02-19 | 200 - Río Bravo | 232000532-1 | 22526 |
Aportación a Patronato
Ref: 26022723200053210023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14531 | 2026-02-19 | 200 - Río Bravo | 252000390-2 | 22526 |
Aportación a Patronato
Ref: 26022725200039020023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14530 | 2026-02-19 | 55 - Matamoros | 250550512-9 | 22526 |
Aportación a Patronato
Ref: 26022725055051290023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 14529 | 2026-02-19 | 55 - Matamoros | 230550133-6 | 22526 |
Aportación a Patronato
Ref: 26022723055013360023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14528 | 2026-02-19 | 172 - Victoria | 231720138-8 | 22526 |
Aportación a Patronato
Ref: 380320-000005
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 14527 | 2026-02-19 | 55 - Matamoros | 250550400-7 | 22526 |
Aportación a Patronato
Ref: 26022725055040070031
|
$500.00 | ALICIA BRUSSOLO CEBALLOS | Pagado |
| 14526 | 2026-02-19 | 172 - Victoria | 241720054-6 | 22526 |
Aportación a Patronato
Ref: 680651-000004
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 14525 | 2026-02-19 | 54 - Tampico | 250540340-8 | 22526 |
Aportación a Patronato
Ref: 26022725054034080023
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 14524 | 2026-02-19 | 55 - Matamoros | 230550659-0 | 22526 |
Aportación a Patronato
Ref: 26022723055065900023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 14523 | 2026-02-19 | 55 - Matamoros | 240550473-5 | 22526 |
Aportación a Patronato
Ref: 26022724055047350023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 14522 | 2026-02-19 | 246 - Nuevo Laredo | 242460425-0 | 22526 |
Aportación a Patronato
Ref: 26022724246042500023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 14521 | 2026-02-19 | 129 - Reynosa | 231290507-4 | 22526 |
Aportación a Patronato
Ref: 26022823129050740022
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14520 | 2026-02-19 | 129 - Reynosa | 231290647-8 | 22526 |
Aportación a Patronato
Ref: 26022823129064780022
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14519 | 2026-02-19 | 55 - Matamoros | 250550333-0 | 22526 |
Aportación a Patronato
Ref: 26022725055033300023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14518 | 2026-02-19 | 200 - Río Bravo | 232000125-4 | 22526 |
Aportación a Patronato
Ref: 26022723200012540031
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14516 | 2026-02-19 | 55 - Matamoros | 250550074-0 | 22526 |
Aportación a Patronato
Ref: 26022725055007400031
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14515 | 2026-02-19 | 200 - Río Bravo | 232000057-9 | 22526 |
Aportación a Patronato
Ref: 26022723200005790023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14514 | 2026-02-19 | 200 - Río Bravo | 232000058-7 | 22526 |
Aportación a Patronato
Ref: 26022723200005870031
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14513 | 2026-02-19 | 55 - Matamoros | 240550445-3 | 22526 |
Aportación a Patronato
Ref: 26022724055044530023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14512 | 2026-02-19 | 200 - Río Bravo | 252000235-9 | 22526 |
Aportación a Patronato
Ref: 26022725200023590023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14511 | 2026-02-19 | 55 - Matamoros | 240550448-7 | 22526 |
Aportación a Patronato
Ref: 26022724055044870023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14510 | 2026-02-19 | 55 - Matamoros | 230550562-6 | 22526 |
Aportación a Patronato
Ref: 26022723055056260023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14509 | 2026-02-19 | 55 - Matamoros | 230550545-1 | 22526 |
Aportación a Patronato
Ref: 26022723055054510023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 14508 | 2026-02-19 | 55 - Matamoros | 240550301-8 | 22526 |
Aportación a Patronato
Ref: 26022724055030180023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14507 | 2026-02-19 | 200 - Río Bravo | 242000411-7 | 22526 |
Aportación a Patronato
Ref: 26022724200041170023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14506 | 2026-02-19 | 259 - Miguel Alemán | 232590096-3 | 22526 |
Aportación a Patronato
Ref: 19022617520548932260
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 14505 | 2026-02-19 | 54 - Tampico | 250540016-4 | 22526 |
Aportación a Patronato
Ref: 26022725054001640049
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 14504 | 2026-02-19 | 55 - Matamoros | 230550149-2 | 22526 |
Aportación a Patronato
Ref: 26022723055014920023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 14503 | 2026-02-19 | 55 - Matamoros | 250550520-2 | 22526 |
Aportación a Patronato
Ref: 26022725055052020023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14502 | 2026-02-19 | 55 - Matamoros | 230550151-8 | 22526 |
Aportación a Patronato
Ref: 26022723055015180023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14501 | 2026-02-19 | 200 - Río Bravo | 252000127-8 | 22526 |
Aportación a Patronato
Ref: 26022725200012780023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14500 | 2026-02-19 | 55 - Matamoros | 230550497-5 | 22526 |
Aportación a Patronato
Ref: 26022723055049750023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14499 | 2026-02-19 | 55 - Matamoros | 230550601-2 | 22526 |
Aportación a Patronato
Ref: 26022723055060120023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14498 | 2026-02-19 | 55 - Matamoros | 230550255-7 | 22526 |
Aportación a Patronato
Ref: 26022723055025570031
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 14496 | 2026-02-19 | 55 - Matamoros | 230550075-9 | 22526 |
Aportación a Patronato
Ref: 26022723055007590023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14495 | 2026-02-19 | 129 - Reynosa | 241290436-5 | 22526 |
Aportación a Patronato
Ref: 26022724129043650023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14494 | 2026-02-19 | 129 - Reynosa | 241290136-1 | 22526 |
Aportación a Patronato
Ref: 26022724129013610023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14493 | 2026-02-19 | 127 - Mante | 241270034-2 | 22526 |
Aportación a Patronato
Ref: 26022724127003420023
|
$400.00 | CLAUDIA CASTILLO BRICEñO | Pagado |
| 14492 | 2026-02-19 | 55 - Matamoros | 230550126-0 | 22526 |
Aportación a Patronato
Ref: 26022723055012600023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14491 | 2026-02-19 | 55 - Matamoros | 230550117-9 | 22526 |
Aportación a Patronato
Ref: 26022723055011790023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14490 | 2026-02-19 | 129 - Reynosa | 241290268-2 | 22526 |
Aportación a Patronato
Ref: 26022724129026820023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14489 | 2026-02-19 | 129 - Reynosa | 241290629-5 | 22526 |
Aportación a Patronato
Ref: 26022724129062950023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14488 | 2026-02-19 | 129 - Reynosa | 241290312-8 | 22526 |
Aportación a Patronato
Ref: 26022724129031280023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14487 | 2026-02-19 | 55 - Matamoros | 230550078-3 | 22526 |
Aportación a Patronato
Ref: 26022723055007830023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14486 | 2026-02-19 | 129 - Reynosa | 241290213-8 | 22526 |
Aportación a Patronato
Ref: 26022724129021380023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14485 | 2026-02-19 | 200 - Río Bravo | 252000357-1 | 22526 |
Aportación a Patronato
Ref: 26022725200035710023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14484 | 2026-02-19 | 55 - Matamoros | 230550241-7 | 22526 |
Aportación a Patronato
Ref: 26022723055024170015
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14483 | 2026-02-19 | 54 - Tampico | 230540484-6 | 22526 |
Aportación a Patronato
Ref: 26022723054048460023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 14482 | 2026-02-19 | 55 - Matamoros | 230550158-3 | 22526 |
Aportación a Patronato
Ref: 26022723055015830023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14481 | 2026-02-19 | 55 - Matamoros | 250550292-8 | 22526 |
Aportación a Patronato
Ref: 26022725055029280023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14480 | 2026-02-19 | 129 - Reynosa | 241290458-9 | 22526 |
Aportación a Patronato
Ref: 26022724129045890023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pendiente |
| 14479 | 2026-02-19 | 55 - Matamoros | 230550259-9 | 22526 |
Aportación a Patronato
Ref: 26022723055025990023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14478 | 2026-02-19 | 55 - Matamoros | 250550002-1 | 22526 |
Aportación a Patronato
Ref: 26022725055000210023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14476 | 2026-02-19 | 55 - Matamoros | 230550261-5 | 22526 |
Aportación a Patronato
Ref: 26022723055026150023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14475 | 2026-02-19 | 200 - Río Bravo | 251290634-4 | 22526 |
Aportación a Patronato
Ref: 26022725129063440023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14474 | 2026-02-19 | 54 - Tampico | 250540279-8 | 22526 |
Aportación a Patronato
Ref: 26022725054027980031
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14473 | 2026-02-19 | 200 - Río Bravo | 252000437-1 | 22526 |
Aportación a Patronato
Ref: 26022725200043710023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14472 | 2026-02-19 | 55 - Matamoros | 250550291-0 | 22526 |
Aportación a Patronato
Ref: 26022725055029100023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14471 | 2026-02-19 | 246 - Nuevo Laredo | 242460093-6 | 22526 |
Aportación a Patronato
Ref: 26022724246009360015
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 14470 | 2026-02-19 | 200 - Río Bravo | 252000278-9 | 22526 |
Aportación a Patronato
Ref: 26022725200027890023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14469 | 2026-02-19 | 129 - Reynosa | 241290529-7 | 22526 |
Aportación a Patronato
Ref: 26022724129052970023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14468 | 2026-02-19 | 55 - Matamoros | 230550235-9 | 22526 |
Aportación a Patronato
Ref: 26022723055023590023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14467 | 2026-02-19 | 54 - Tampico | 250540015-6 | 22526 |
Aportación a Patronato
Ref: 26022725054001560031
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14466 | 2026-02-19 | 129 - Reynosa | 240550631-8 | 22526 |
Aportación a Patronato
Ref: 26022724055063180023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14465 | 2026-02-19 | 55 - Matamoros | 230550074-2 | 22526 |
Aportación a Patronato
Ref: 26022723055007420023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14464 | 2026-02-19 | 55 - Matamoros | 230550236-7 | 22526 |
Aportación a Patronato
Ref: 26022723055023670023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14463 | 2026-02-19 | 54 - Tampico | 240540166-8 | 22526 |
Aportación a Patronato
Ref: 26022724054016680023
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 14462 | 2026-02-19 | 55 - Matamoros | 230550385-2 | 22526 |
Aportación a Patronato
Ref: 26022723055038520023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14461 | 2026-02-19 | 55 - Matamoros | 230550609-5 | 22526 |
Aportación a Patronato
Ref: 26022723055060950031
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14460 | 2026-02-19 | 129 - Reynosa | 241290423-3 | 22526 |
Aportación a Patronato
Ref: 26022724129042330023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14459 | 2026-02-19 | 55 - Matamoros | 230550176-5 | 22526 |
Aportación a Patronato
Ref: 26022723055017650023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14458 | 2026-02-19 | 200 - Río Bravo | 242000409-1 | 22526 |
Aportación a Patronato
Ref: 26022724200040910023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14457 | 2026-02-19 | 200 - Río Bravo | 252000116-1 | 22526 |
Aportación a Patronato
Ref: 26022725200011610023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14456 | 2026-02-19 | 129 - Reynosa | 241290059-5 | 22526 |
Aportación a Patronato
Ref: 26022724129005950023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14455 | 2026-02-19 | 129 - Reynosa | 231290364-0 | 22526 |
Aportación a Patronato
Ref: 26022723129036400023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14454 | 2026-02-19 | 200 - Río Bravo | 232000237-7 | 22526 |
Aportación a Patronato
Ref: 26022723200023770023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14453 | 2026-02-19 | 55 - Matamoros | 230550189-8 | 22526 |
Aportación a Patronato
Ref: 26022723055018980023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14452 | 2026-02-19 | 172 - Victoria | 251720162-6 | 22526 |
Aportación a Patronato
Ref: 26022725172016260031
|
$400.00 | ADRIANA CASTILLO ARGUELLA | Pagado |
| 14451 | 2026-02-19 | 55 - Matamoros | 250550472-6 | 22526 |
Aportación a Patronato
Ref: 26022725055047260023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14449 | 2026-02-19 | 129 - Reynosa | 241290142-9 | 22526 |
Aportación a Patronato
Ref: 26022724129014290023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14448 | 2026-02-19 | 200 - Río Bravo | 252000275-5 | 22526 |
Aportación a Patronato
Ref: 26022725200027550023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14447 | 2026-02-19 | 55 - Matamoros | 230550166-6 | 22526 |
Aportación a Patronato
Ref: 26022723055016660023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14446 | 2026-02-19 | 200 - Río Bravo | 242000108-9 | 22526 |
Aportación a Patronato
Ref: 26022724200010890023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14445 | 2026-02-19 | 55 - Matamoros | 250550101-1 | 22526 |
Aportación a Patronato
Ref: 26022725055010110023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14444 | 2026-02-19 | 172 - Victoria | 231720123-0 | 22526 |
Aportación a Patronato
Ref: 004147-000003
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 14443 | 2026-02-19 | 129 - Reynosa | 241290198-1 | 22526 |
Aportación a Patronato
Ref: 26022724129019810023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14442 | 2026-02-19 | 200 - Río Bravo | 252000336-5 | 22526 |
Aportación a Patronato
Ref: 26022725200033650023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14441 | 2026-02-19 | 55 - Matamoros | 240550120-2 | 22526 |
Aportación a Patronato
Ref: 26022724055012020023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14440 | 2026-02-19 | 129 - Reynosa | 241290197-3 | 22526 |
Aportación a Patronato
Ref: 26022724129019730023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14439 | 2026-02-19 | 129 - Reynosa | 241290201-3 | 22526 |
Aportación a Patronato
Ref: 26022724129020130023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14438 | 2026-02-19 | 55 - Matamoros | 230550393-6 | 22526 |
Aportación a Patronato
Ref: 26022723055039360023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14437 | 2026-02-19 | 172 - Victoria | 251720070-1 | 22526 |
Aportación a Patronato
Ref: 074019-000002
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 14436 | 2026-02-19 | 200 - Río Bravo | 242000031-3 | 22526 |
Aportación a Patronato
Ref: 26022724200003130023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14435 | 2026-02-19 | 55 - Matamoros | 240550122-8 | 22526 |
Aportación a Patronato
Ref: 26022724055012280023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14434 | 2026-02-19 | 55 - Matamoros | 250550083-1 | 22526 |
Aportación a Patronato
Ref: 26022725055008310031
|
$500.00 | ALICIA BRUSSOLO CEBALLOS | Pagado |
| 14433 | 2026-02-19 | 200 - Río Bravo | 232000059-5 | 22526 |
Aportación a Patronato
Ref: 26022723200005950023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14432 | 2026-02-19 | 200 - Río Bravo | 232000428-2 | 22526 |
Aportación a Patronato
Ref: 26022723200042820023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14431 | 2026-02-19 | 127 - Mante | 251270076-2 | 22526 |
Aportación a Patronato
Ref: 26022725127007620049
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 14430 | 2026-02-19 | 55 - Matamoros | 250550113-6 | 22526 |
Aportación a Patronato
Ref: 26022725055011360023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 14429 | 2026-02-19 | 55 - Matamoros | 250550314-0 | 22526 |
Aportación a Patronato
Ref: 26022725055031400023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14428 | 2026-02-19 | 200 - Río Bravo | 252000115-3 | 22526 |
Aportación a Patronato
Ref: 26022725200011530023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14427 | 2026-02-19 | 129 - Reynosa | 231290646-0 | 12526 |
Adeudo de Aportación
Ref: 26022723129064600015
|
$1,000.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14426 | 2026-02-19 | 129 - Reynosa | 241290012-4 | 22526 |
Aportación a Patronato
Ref: 26022724129001240049
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14425 | 2026-02-19 | 55 - Matamoros | 230550090-8 | 22526 |
Aportación a Patronato
Ref: 26022723055009080023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14423 | 2026-02-19 | 129 - Reynosa | 241290384-7 | 22526 |
Aportación a Patronato
Ref: 26022724129038470023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14422 | 2026-02-19 | 200 - Río Bravo | 252000063-5 | 22526 |
Aportación a Patronato
Ref: 26022725200006350023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14421 | 2026-02-19 | 55 - Matamoros | 250550021-1 | 22526 |
Aportación a Patronato
Ref: 26022725055002110023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14420 | 2026-02-19 | 55 - Matamoros | 230550148-4 | 22526 |
Aportación a Patronato
Ref: 26022723055014840023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14419 | 2026-02-19 | 129 - Reynosa | 241290619-6 | 22526 |
Aportación a Patronato
Ref: 26022724129061960023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14418 | 2026-02-19 | 54 - Tampico | 240540024-9 | 22526 |
Aportación a Patronato
Ref: 26021924054002490023
|
$500.00 | Laura Yolanda Rios Nava | Pagado |
| 14416 | 2026-02-19 | 55 - Matamoros | 230550355-5 | 22526 |
Aportación a Patronato
Ref: 26022723055035550023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14415 | 2026-02-19 | 200 - Río Bravo | 242000166-7 | 22526 |
Aportación a Patronato
Ref: 26022724200016670031
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14414 | 2026-02-19 | 129 - Reynosa | 241290343-3 | 22526 |
Aportación a Patronato
Ref: 26022724129034330023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14413 | 2026-02-19 | 129 - Reynosa | 241290284-9 | 22526 |
Aportación a Patronato
Ref: 26022724129028490023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14412 | 2026-02-19 | 200 - Río Bravo | 242000355-6 | 22526 |
Aportación a Patronato
Ref: 26022724200035560023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14411 | 2026-02-19 | 129 - Reynosa | 241290318-5 | 22526 |
Aportación a Patronato
Ref: 26022724129031850023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14410 | 2026-02-19 | 129 - Reynosa | 241290421-7 | 22526 |
Aportación a Patronato
Ref: 26022724129042170023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14409 | 2026-02-19 | 55 - Matamoros | 240550244-0 | 22526 |
Aportación a Patronato
Ref: 26022724055024400023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14408 | 2026-02-19 | 200 - Río Bravo | 242000243-4 | 22526 |
Aportación a Patronato
Ref: 26022724200024340023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14407 | 2026-02-19 | 55 - Matamoros | 250550070-8 | 22526 |
Aportación a Patronato
Ref: 26022725055007080023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14406 | 2026-02-19 | 129 - Reynosa | 241290420-9 | 22526 |
Aportación a Patronato
Ref: 26022724129042090023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14405 | 2026-02-19 | 129 - Reynosa | 241290128-8 | 22526 |
Aportación a Patronato
Ref: 26022724129012880023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14404 | 2026-02-19 | 55 - Matamoros | 230550197-1 | 22526 |
Aportación a Patronato
Ref: 26022723055019710023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14403 | 2026-02-19 | 55 - Matamoros | 250550422-1 | 22526 |
Aportación a Patronato
Ref: 26022725055042210023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14402 | 2026-02-19 | 200 - Río Bravo | 252000208-6 | 22526 |
Aportación a Patronato
Ref: 26022725200020860023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14401 | 2026-02-19 | 129 - Reynosa | 241290562-8 | 22526 |
Aportación a Patronato
Ref: 26022724129056280023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14400 | 2026-02-19 | 200 - Río Bravo | 252000155-9 | 22526 |
Aportación a Patronato
Ref: 26022725200015590023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14399 | 2026-02-19 | 129 - Reynosa | 241290429-0 | 22526 |
Aportación a Patronato
Ref: 26022724129042900023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14398 | 2026-02-19 | 172 - Victoria | 201720133-2 | 22526 |
Aportación a Patronato
Ref: 054178-000001
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 14397 | 2026-02-19 | 55 - Matamoros | 230550600-4 | 22526 |
Aportación a Patronato
Ref: 26022723055060040023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14396 | 2026-02-19 | 129 - Reynosa | 241290112-2 | 22526 |
Aportación a Patronato
Ref: 26022724129011220023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14395 | 2026-02-19 | 55 - Matamoros | 230550480-1 | 22526 |
Aportación a Patronato
Ref: 26022723055048010023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14394 | 2026-02-19 | 55 - Matamoros | 230550120-3 | 22526 |
Aportación a Patronato
Ref: 26022723055012030023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14393 | 2026-02-19 | 127 - Mante | 251270057-2 | 22526 |
Aportación a Patronato
Ref: 26022725127005720031
|
$400.00 | CLAUDIA CASTILLO BRICEñO | Pagado |
| 14392 | 2026-02-19 | 55 - Matamoros | 240550085-7 | 22526 |
Aportación a Patronato
Ref: 26022724055008570023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14391 | 2026-02-19 | 55 - Matamoros | 240550084-0 | 22526 |
Aportación a Patronato
Ref: 26022724055008400023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14390 | 2026-02-19 | 129 - Reynosa | 241290061-1 | 22526 |
Aportación a Patronato
Ref: 26022724129006110023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14389 | 2026-02-19 | 259 - Miguel Alemán | 252590074-8 | 22526 |
Aportación a Patronato
Ref: 19022615030648932252
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 14388 | 2026-02-19 | 55 - Matamoros | 240550086-5 | 22526 |
Aportación a Patronato
Ref: 26022724055008650023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14387 | 2026-02-19 | 129 - Reynosa | 241290598-2 | 22526 |
Aportación a Patronato
Ref: 26022724129059820023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14386 | 2026-02-19 | 129 - Reynosa | 241290319-3 | 22526 |
Aportación a Patronato
Ref: 26022724129031930023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14385 | 2026-02-19 | 129 - Reynosa | 241290361-5 | 22526 |
Aportación a Patronato
Ref: 26022724129036150023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14384 | 2026-02-19 | 129 - Reynosa | 241290158-5 | 22526 |
Aportación a Patronato
Ref: 26022724129015850023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14383 | 2026-02-19 | 129 - Reynosa | 241290009-0 | 22526 |
Aportación a Patronato
Ref: 26022724129000900023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14382 | 2026-02-19 | 129 - Reynosa | 241290595-8 | 22526 |
Aportación a Patronato
Ref: 26022724129059580023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14381 | 2026-02-19 | 129 - Reynosa | 241290314-4 | 22526 |
Aportación a Patronato
Ref: 26022724129031440023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14380 | 2026-02-19 | 129 - Reynosa | 241290578-4 | 22526 |
Aportación a Patronato
Ref: 26022724129057840023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14379 | 2026-02-19 | 129 - Reynosa | 241290215-3 | 22526 |
Aportación a Patronato
Ref: 26022724129021530023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14378 | 2026-02-19 | 129 - Reynosa | 241290381-3 | 22526 |
Aportación a Patronato
Ref: 26022724129038130023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14377 | 2026-02-19 | 129 - Reynosa | 241290178-3 | 22526 |
Aportación a Patronato
Ref: 26022724129017830023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14376 | 2026-02-19 | 129 - Reynosa | 241290036-3 | 22526 |
Aportación a Patronato
Ref: 26022724129003630023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14375 | 2026-02-19 | 129 - Reynosa | 241290225-2 | 22526 |
Aportación a Patronato
Ref: 26022724129022520023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14374 | 2026-02-19 | 129 - Reynosa | 241290290-6 | 22526 |
Aportación a Patronato
Ref: 26022724129029060023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14373 | 2026-02-19 | 55 - Matamoros | 230550100-5 | 22526 |
Aportación a Patronato
Ref: 26022723055010050023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14372 | 2026-02-19 | 129 - Reynosa | 241290146-0 | 22526 |
Aportación a Patronato
Ref: 26022724129014600023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14371 | 2026-02-19 | 129 - Reynosa | 241290045-4 | 22526 |
Aportación a Patronato
Ref: 26022724129004540023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14370 | 2026-02-19 | 129 - Reynosa | 241290569-3 | 22526 |
Aportación a Patronato
Ref: 26022724129056930023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14369 | 2026-02-19 | 129 - Reynosa | 241290358-1 | 22526 |
Aportación a Patronato
Ref: 26022724129035810023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14368 | 2026-02-19 | 55 - Matamoros | 230550225-0 | 22526 |
Aportación a Patronato
Ref: 26022723055022500031
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 14367 | 2026-02-19 | 129 - Reynosa | 241290150-2 | 22526 |
Aportación a Patronato
Ref: 26022724129015020023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14366 | 2026-02-19 | 54 - Tampico | 240540312-8 | 22526 |
Aportación a Patronato
Ref: 26022724054031280049
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 14365 | 2026-02-19 | 129 - Reynosa | 241290277-3 | 22526 |
Aportación a Patronato
Ref: 26022724129027730023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14364 | 2026-02-19 | 129 - Reynosa | 241290232-8 | 22526 |
Aportación a Patronato
Ref: 26022724129023280023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14363 | 2026-02-19 | 129 - Reynosa | 241290002-5 | 22526 |
Aportación a Patronato
Ref: 26022724129000250023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14362 | 2026-02-19 | 55 - Matamoros | 240550230-9 | 22526 |
Aportación a Patronato
Ref: 26022724055023090031
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14361 | 2026-02-19 | 129 - Reynosa | 241290259-1 | 22526 |
Aportación a Patronato
Ref: 26022724129025910023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14360 | 2026-02-19 | 129 - Reynosa | 241290414-2 | 22526 |
Aportación a Patronato
Ref: 26022724129041420023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14359 | 2026-02-19 | 129 - Reynosa | 241290266-6 | 22526 |
Aportación a Patronato
Ref: 26022724129026660023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14358 | 2026-02-19 | 259 - Miguel Alemán | 252590128 | 22526 |
Aportación a Patronato
Ref: 19022614230448932261
|
$400.00 | BRENDA BUSTOS RIVAS | Pendiente |
| 14357 | 2026-02-19 | 55 - Matamoros | 240550461-0 | 22526 |
Aportación a Patronato
Ref: 26022724055046100031
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14356 | 2026-02-19 | 54 - Tampico | 230540222-0 | 22526 |
Aportación a Patronato
Ref: 26022723054022200023
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 14355 | 2026-02-18 | 54 - Tampico | 240540407-6 | 22526 |
Aportación a Patronato
Ref: 26022624054040760024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14354 | 2026-02-18 | 54 - Tampico | 220540480-5 | 22526 |
Aportación a Patronato
Ref: 26022622054048050024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 14352 | 2026-02-18 | 129 - Reynosa | 241290441-5 | 22526 |
Aportación a Patronato
Ref: 26022724129044150049
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pendiente |
| 14351 | 2026-02-18 | 246 - Nuevo Laredo | 232460615-7 | 22526 |
Aportación a Patronato
Ref: 26022623246061570016
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14350 | 2026-02-18 | 129 - Reynosa | 241290524-8 | 22526 |
Aportación a Patronato
Ref: 26022724129052480023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14348 | 2026-02-18 | 129 - Reynosa | 241290625-3 | 12526 |
Adeudo de Aportación
Ref: 26022724129062530023
|
$1,000.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14347 | 2026-02-18 | 129 - Reynosa | 241290614-7 | 22526 |
Aportación a Patronato
Ref: 26022724129061470023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14346 | 2026-02-18 | 54 - Tampico | 250540130-3 | 22526 |
Aportación a Patronato
Ref: 26021324054031360037
|
$500.00 | Efrain Resendiz Hurtado | Pagado |
| 14345 | 2026-02-18 | 55 - Matamoros | 230550737-4 | 22526 |
Aportación a Patronato
Ref: 26022623055073740024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 14344 | 2026-02-18 | 129 - Reynosa | 231290586-8 | 22526 |
Aportación a Patronato
Ref: 26022623129058680024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14343 | 2026-02-18 | 129 - Reynosa | 241290613-9 | 22526 |
Aportación a Patronato
Ref: 26022724129061390023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14342 | 2026-02-18 | 129 - Reynosa | 241290622-0 | 22526 |
Aportación a Patronato
Ref: 26022624129062200024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14341 | 2026-02-18 | 129 - Reynosa | 241290443-1 | 22526 |
Aportación a Patronato
Ref: 26022624129044310024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14340 | 2026-02-18 | 129 - Reynosa | 241290382-1 | 22526 |
Aportación a Patronato
Ref: 26022624129038210032
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14339 | 2026-02-18 | 129 - Reynosa | 241290602-2 | 22526 |
Aportación a Patronato
Ref: 26022724129060220023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14338 | 2026-02-18 | 129 - Reynosa | 231290522-3 | 22526 |
Aportación a Patronato
Ref: 26022623129052230024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14337 | 2026-02-18 | 129 - Reynosa | 241290401-9 | 22526 |
Aportación a Patronato
Ref: 26022724129040190023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14336 | 2026-02-18 | 129 - Reynosa | 241290584-2 | 22526 |
Aportación a Patronato
Ref: 26022724129058420023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14335 | 2026-02-18 | 259 - Miguel Alemán | 242590031-9 | 22526 |
Aportación a Patronato
Ref: 18022620471348922229
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 14334 | 2026-02-18 | 129 - Reynosa | 241290467-0 | 22526 |
Aportación a Patronato
Ref: 26022724129046700023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14332 | 2026-02-18 | 129 - Reynosa | 241290453-0 | 22526 |
Aportación a Patronato
Ref: 26022724129045300023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14331 | 2026-02-18 | 246 - Nuevo Laredo | 242460532-3 | 22526 |
Aportación a Patronato
Ref: 26022624246053230024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14330 | 2026-02-18 | 129 - Reynosa | 221290415-1 | 22526 |
Aportación a Patronato
Ref: 26022622129041510024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14329 | 2026-02-18 | 129 - Reynosa | 241290618-8 | 22526 |
Aportación a Patronato
Ref: 26022724129061880031
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14327 | 2026-02-18 | 129 - Reynosa | 241290475-3 | 22526 |
Aportación a Patronato
Ref: 26022724129047530023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14326 | 2026-02-18 | 129 - Reynosa | 241290474-6 | 22526 |
Aportación a Patronato
Ref: 26022624129047460024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14325 | 2026-02-18 | 129 - Reynosa | 231290627-0 | 22526 |
Aportación a Patronato
Ref: 26022723129062700023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14324 | 2026-02-18 | 129 - Reynosa | 211290511-8 | 22526 |
Aportación a Patronato
Ref: 26022721129051180023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14323 | 2026-02-18 | 55 - Matamoros | 230550714-3 | 22425 |
Adeudo de Aportación
Ref: 26022623055071430024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 14322 | 2026-02-18 | 246 - Nuevo Laredo | 252460473-9 | 22526 |
Aportación a Patronato
Ref: 26022625246047390024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14321 | 2026-02-18 | 129 - Reynosa | 241290611-3 | 22526 |
Aportación a Patronato
Ref: 26022624129061130024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14320 | 2026-02-18 | 55 - Matamoros | 230550713-5 | 22425 |
Adeudo de Aportación
Ref: 26022623055071350024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 14319 | 2026-02-18 | 129 - Reynosa | 241290600-6 | 22526 |
Aportación a Patronato
Ref: 26022724129060060023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14318 | 2026-02-18 | 129 - Reynosa | 241290617-0 | 22526 |
Aportación a Patronato
Ref: 26022624129061700024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14317 | 2026-02-18 | 55 - Matamoros | 240550488-3 | 22526 |
Aportación a Patronato
Ref: 26022624055048830024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14316 | 2026-02-18 | 129 - Reynosa | 241290616-2 | 22526 |
Aportación a Patronato
Ref: 26022624129061620024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14315 | 2026-02-18 | 129 - Reynosa | 241290627-9 | 22526 |
Aportación a Patronato
Ref: 26022624129062790024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14314 | 2026-02-18 | 129 - Reynosa | 241290478-7 | 22526 |
Aportación a Patronato
Ref: 26022624129047870024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14313 | 2026-02-18 | 54 - Tampico | 240540284-9 | 22526 |
Aportación a Patronato
Ref: 26022624054028490024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14312 | 2026-02-18 | 129 - Reynosa | 231290596-7 | 22526 |
Aportación a Patronato
Ref: 26022723129059670023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14311 | 2026-02-18 | 129 - Reynosa | 241290540-4 | 22526 |
Aportación a Patronato
Ref: 26022624129054040024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14310 | 2026-02-18 | 55 - Matamoros | 230550628-5 | 22526 |
Aportación a Patronato
Ref: 26022623055062850024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14309 | 2026-02-18 | 129 - Reynosa | 241290535-4 | 22526 |
Aportación a Patronato
Ref: 26022624129053540024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14307 | 2026-02-18 | 129 - Reynosa | 241290541-2 | 22526 |
Aportación a Patronato
Ref: 26022624129054120024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14306 | 2026-02-18 | 55 - Matamoros | 230550362-1 | 22526 |
Aportación a Patronato
Ref: 26022623055036210024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14305 | 2026-02-18 | 54 - Tampico | 250540204-6 | 22526 |
Aportación a Patronato
Ref: 26022325054020460027-1
|
$500.00 | Efrain Resendiz Hurtado | Pagado |
| 14303 | 2026-02-18 | 246 - Nuevo Laredo | 232460030-9 | 22526 |
Aportación a Patronato
Ref: 26022623246003090016
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 14300 | 2026-02-18 | 55 - Matamoros | 230550216-9 | 22526 |
Aportación a Patronato
Ref: 26022623055021690032
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 14299 | 2026-02-18 | 55 - Matamoros | 230550276-3 | 22526 |
Aportación a Patronato
Ref: 26022623055027630040
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14298 | 2026-02-18 | 54 - Tampico | 230540302-0 | 22526 |
Aportación a Patronato
Ref: 26022623054030200024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 14297 | 2026-02-18 | 55 - Matamoros | 230550422-3 | 22526 |
Aportación a Patronato
Ref: 26022623055042230024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14296 | 2026-02-18 | 172 - Victoria | 231720110-7 | 22526 |
Aportación a Patronato
Ref: 076166-000009
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 14295 | 2026-02-18 | 54 - Tampico | 230540298-0 | 22526 |
Aportación a Patronato
Ref: 26022623054029800016
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 14294 | 2026-02-18 | 55 - Matamoros | 240550599-7 | 22526 |
Aportación a Patronato
Ref: 26022624055059970024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14293 | 2026-02-18 | 127 - Mante | 231270064-0 | 22526 |
Aportación a Patronato
Ref: 26022623127006400040
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 14292 | 2026-02-18 | 54 - Tampico | 230540462-2 | 22526 |
Aportación a Patronato
Ref: 26022623054046220040
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 14291 | 2026-02-18 | 246 - Nuevo Laredo | 242460200-7 | 22526 |
Aportación a Patronato
Ref: 26022624246020070024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 14289 | 2026-02-18 | 127 - Mante | 241270112-6 | 22526 |
Aportación a Patronato
Ref: 26022624127011260032
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 14287 | 2026-02-18 | 55 - Matamoros | 250550410-6 | 22526 |
Aportación a Patronato
Ref: 26022625055041060032
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 14286 | 2026-02-18 | 55 - Matamoros | 250550559-0 | 22526 |
Aportación a Patronato
Ref: 26022625055055900024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 14285 | 2026-02-18 | 200 - Río Bravo | 242000267-3 | 22526 |
Aportación a Patronato
Ref: 26022624200026730032
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14283 | 2026-02-18 | 55 - Matamoros | 250550411-4 | 22526 |
Aportación a Patronato
Ref: 26022625055041140040
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 14282 | 2026-02-18 | 55 - Matamoros | 240550478-4 | 22526 |
Aportación a Patronato
Ref: 26022624055047840024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14280 | 2026-02-18 | 54 - Tampico | 240550375-2 | 22526 |
Aportación a Patronato
Ref: 26022624055037520032
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 14279 | 2026-02-18 | 55 - Matamoros | 230550423-1 | 22526 |
Aportación a Patronato
Ref: 26022623055042310024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 14278 | 2026-02-18 | 127 - Mante | 231270023-6 | 22526 |
Aportación a Patronato
Ref: 26022623127002360024
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 14277 | 2026-02-18 | 259 - Miguel Alemán | 232590028-6 | 22526 |
Aportación a Patronato
Ref: 18022618535548922248
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 14276 | 2026-02-18 | 200 - Río Bravo | 252000248-2 | 22526 |
Aportación a Patronato
Ref: 26022625200024820024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14275 | 2026-02-18 | 200 - Río Bravo | 252000247-4 | 22526 |
Aportación a Patronato
Ref: 26022625200024740024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14274 | 2026-02-18 | 55 - Matamoros | 240550629-2 | 22526 |
Aportación a Patronato
Ref: 26022624055062920024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14273 | 2026-02-18 | 246 - Nuevo Laredo | 232460092-9 | 22526 |
Aportación a Patronato
Ref: 26022623246009290024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14272 | 2026-02-18 | 54 - Tampico | 240540382-1 | 22526 |
Aportación a Patronato
Ref: 26022624054038210057
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 14271 | 2026-02-18 | 55 - Matamoros | 230550207-8 | 22526 |
Aportación a Patronato
Ref: 26022623055020780024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14270 | 2026-02-18 | 54 - Tampico | 250540125-3 | 22526 |
Aportación a Patronato
Ref: 26022625054012530032
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 14269 | 2026-02-18 | 246 - Nuevo Laredo | 232460258-6 | 22526 |
Aportación a Patronato
Ref: 26022623246025860016
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14268 | 2026-02-18 | 55 - Matamoros | 240550442-0 | 22526 |
Aportación a Patronato
Ref: 26022624055044200024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 14267 | 2026-02-18 | 54 - Tampico | 230540511-6 | 22526 |
Aportación a Patronato
Ref: 26022623054051160024
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 14266 | 2026-02-18 | 54 - Tampico | 230540465-5 | 22526 |
Aportación a Patronato
Ref: 26022623054046550040
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14265 | 2026-02-18 | 54 - Tampico | 240550375-2 | 12526 |
Adeudo de Aportación
Ref: 26022624055037520024
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pendiente |
| 14264 | 2026-02-18 | 200 - Río Bravo | 242000197-2 | 22526 |
Aportación a Patronato
Ref: 26022624200019720024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14263 | 2026-02-18 | 200 - Río Bravo | 232000096-7 | 22526 |
Aportación a Patronato
Ref: 26022623200009670024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14262 | 2026-02-18 | 200 - Río Bravo | 252000071-8 | 22526 |
Aportación a Patronato
Ref: 26022625200007180024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14261 | 2026-02-18 | 54 - Tampico | 250540286-3 | 22526 |
Aportación a Patronato
Ref: 26022625054028630024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14260 | 2026-02-18 | 54 - Tampico | 230540176-8 | 22526 |
Aportación a Patronato
Ref: 26022623054017680024
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 14259 | 2026-02-18 | 54 - Tampico | 250540285-5 | 22526 |
Aportación a Patronato
Ref: 26022625054028550032
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 14258 | 2026-02-18 | 54 - Tampico | 230540283-2 | 22526 |
Aportación a Patronato
Ref: 26022623054028320024
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 14257 | 2026-02-18 | 259 - Miguel Alemán | 242590091-3 | 22526 |
Aportación a Patronato
Ref: 18022618103148922207
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 14256 | 2026-02-18 | 55 - Matamoros | 240550493-3 | 22526 |
Aportación a Patronato
Ref: 26022624055049330024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14255 | 2026-02-18 | 172 - Victoria | 251720201-2 | 22526 |
Aportación a Patronato
Ref: 663748-000008
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 14254 | 2026-02-18 | 200 - Río Bravo | 232000430-8 | 22526 |
Aportación a Patronato
Ref: 26022623200043080024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14253 | 2026-02-18 | 246 - Nuevo Laredo | 232460130-7 | 22526 |
Aportación a Patronato
Ref: 26022623246013070024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14252 | 2026-02-18 | 54 - Tampico | 240540176-7 | 22526 |
Aportación a Patronato
Ref: 26022624054017670040
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 14251 | 2026-02-18 | 172 - Victoria | 241720124-7 | 22526 |
Aportación a Patronato
Ref: 26022624172012470024
|
$400.00 | ADRIANA CASTILLO ARGUELLA | Pendiente |
| 14250 | 2026-02-18 | 200 - Río Bravo | 262000196-2 | 22526 |
Aportación a Patronato
Ref: 26022626200019620016
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14249 | 2026-02-18 | 54 - Tampico | 250540212-9 | 22526 |
Aportación a Patronato
Ref: 26022625054021290032
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 14248 | 2026-02-18 | 200 - Río Bravo | 242000064-4 | 22526 |
Aportación a Patronato
Ref: 26022624200006440024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14247 | 2026-02-18 | 55 - Matamoros | 230550260-7 | 22526 |
Aportación a Patronato
Ref: 26022623055026070024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14246 | 2026-02-18 | 200 - Río Bravo | 232000427-4 | 22526 |
Aportación a Patronato
Ref: 26022623200042740024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14245 | 2026-02-18 | 200 - Río Bravo | 242000361-4 | 22526 |
Aportación a Patronato
Ref: 26022624200036140024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14243 | 2026-02-18 | 172 - Victoria | 231720165-1 | 22526 |
Aportación a Patronato
Ref: 26022623172016510024
|
$400.00 | ADRIANA CASTILLO ARGUELLA | Pendiente |
| 14242 | 2026-02-18 | 200 - Río Bravo | 252000439-7 | 22526 |
Aportación a Patronato
Ref: 26022625200043970032
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14240 | 2026-02-18 | 200 - Río Bravo | 242000019-8 | 22526 |
Aportación a Patronato
Ref: 26022624200001980024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14239 | 2026-02-18 | 200 - Río Bravo | 242000385-3 | 22526 |
Aportación a Patronato
Ref: 26022624200038530032
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14238 | 2026-02-18 | 200 - Río Bravo | 252000193-0 | 22526 |
Aportación a Patronato
Ref: 26022625200019300040
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14237 | 2026-02-18 | 200 - Río Bravo | 252000074-2 | 22526 |
Aportación a Patronato
Ref: 26022625200007420024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14235 | 2026-02-18 | 200 - Río Bravo | 242000083-4 | 22526 |
Aportación a Patronato
Ref: 26022624200008340024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14234 | 2026-02-18 | 200 - Río Bravo | 252000053-6 | 22526 |
Aportación a Patronato
Ref: 26022625200005360024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14233 | 2026-02-18 | 54 - Tampico | 230540385-5 | 22526 |
Aportación a Patronato
Ref: 26022623054038550024
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pendiente |
| 14232 | 2026-02-18 | 200 - Río Bravo | 232000529-7 | 22526 |
Aportación a Patronato
Ref: 26022623200052970024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14231 | 2026-02-18 | 129 - Reynosa | 241290281-5 | 22526 |
Aportación a Patronato
Ref: 26022624129028150024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14230 | 2026-02-18 | 55 - Matamoros | 240550260-6 | 22526 |
Aportación a Patronato
Ref: 26022624055026060032
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14229 | 2026-02-18 | 246 - Nuevo Laredo | 252460568-6 | 22526 |
Aportación a Patronato
Ref: 26022625246056860024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14228 | 2026-02-18 | 200 - Río Bravo | 222000252-7 | 22526 |
Aportación a Patronato
Ref: 26022622200025270024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14227 | 2026-02-18 | 54 - Tampico | 250540136-0 | 22526 |
Aportación a Patronato
Ref: 26022625054013600024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14226 | 2026-02-18 | 55 - Matamoros | 230550504-8 | 22526 |
Aportación a Patronato
Ref: 26022623055050480024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14225 | 2026-02-18 | 54 - Tampico | 220540161-1 | 22526 |
Aportación a Patronato
Ref: 26022622054016110024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14224 | 2026-02-18 | 200 - Río Bravo | 242000076-8 | 22526 |
Aportación a Patronato
Ref: 26022624200007680024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14222 | 2026-02-18 | 55 - Matamoros | 230550429-8 | 22526 |
Aportación a Patronato
Ref: 26022623055042980024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14221 | 2026-02-18 | 200 - Río Bravo | 232000038-9 | 22526 |
Aportación a Patronato
Ref: 26022623200003890024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14220 | 2026-02-18 | 129 - Reynosa | 241290597-4 | 22526 |
Aportación a Patronato
Ref: 26022624129059740024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14219 | 2026-02-18 | 127 - Mante | 231270030-1 | 22526 |
Aportación a Patronato
Ref: 26022623127003010024
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 14218 | 2026-02-18 | 200 - Río Bravo | 252000211-0 | 22526 |
Aportación a Patronato
Ref: 26022625200021100024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14217 | 2026-02-18 | 55 - Matamoros | 230550187-2 | 22526 |
Aportación a Patronato
Ref: 26022623055018720024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14216 | 2026-02-18 | 200 - Río Bravo | 252000056-9 | 22526 |
Aportación a Patronato
Ref: 26022625200005690024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14215 | 2026-02-18 | 54 - Tampico | 250540278-0 | 12526 |
Adeudo de Aportación
Ref: 26022625054027800040
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pagado |
| 14214 | 2026-02-18 | 129 - Reynosa | 241290497-7 | 22526 |
Aportación a Patronato
Ref: 26022624129049770024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14212 | 2026-02-18 | 246 - Nuevo Laredo | 242460546-3 | 22526 |
Aportación a Patronato
Ref: 26022624246054630024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14211 | 2026-02-18 | 200 - Río Bravo | 232000049-6 | 22526 |
Aportación a Patronato
Ref: 26022623200004960024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14210 | 2026-02-18 | 200 - Río Bravo | 242000230-1 | 22526 |
Aportación a Patronato
Ref: 26022624200023010024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14209 | 2026-02-18 | 200 - Río Bravo | 232000227-8 | 22526 |
Aportación a Patronato
Ref: 26022623200022780024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14208 | 2026-02-18 | 200 - Río Bravo | 242000091-7 | 22526 |
Aportación a Patronato
Ref: 26022624200009170024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14207 | 2026-02-18 | 54 - Tampico | 250540323-4 | 22526 |
Aportación a Patronato
Ref: 26022625054032340024
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 14206 | 2026-02-18 | 200 - Río Bravo | 232000438-1 | 22526 |
Aportación a Patronato
Ref: 26022623200043810024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14205 | 2026-02-18 | 200 - Río Bravo | 252000081-7 | 22526 |
Aportación a Patronato
Ref: 26022625200008170024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14204 | 2026-02-18 | 246 - Nuevo Laredo | 252460314-5 | 22526 |
Aportación a Patronato
Ref: 26022625246031450024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14203 | 2026-02-18 | 200 - Río Bravo | 252000083-3 | 22526 |
Aportación a Patronato
Ref: 26022625200008330024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14202 | 2026-02-18 | 200 - Río Bravo | 232000135-3 | 22526 |
Aportación a Patronato
Ref: 26022623200013530032
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14200 | 2026-02-18 | 129 - Reynosa | 241290221-1 | 22526 |
Aportación a Patronato
Ref: 26022624129022110024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14199 | 2026-02-18 | 200 - Río Bravo | 252000438 | 22526 |
Aportación a Patronato
Ref: 2602262520004380029
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14198 | 2026-02-18 | 200 - Río Bravo | 240670138-9 | 22526 |
Aportación a Patronato
Ref: 26022624067013890016
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14197 | 2026-02-18 | 129 - Reynosa | 241290493-6 | 22526 |
Aportación a Patronato
Ref: 26022624129049360024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14196 | 2026-02-18 | 200 - Río Bravo | 232000209-6 | 22526 |
Aportación a Patronato
Ref: 26022623200020960024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14195 | 2026-02-18 | 54 - Tampico | 240540203-9 | 22526 |
Aportación a Patronato
Ref: 26022624054020390024
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 14194 | 2026-02-18 | 55 - Matamoros | 240550377-8 | 22526 |
Aportación a Patronato
Ref: 26022624055037780024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 14193 | 2026-02-18 | 54 - Tampico | 230540407-7 | 22526 |
Aportación a Patronato
Ref: 26022623054040770024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14192 | 2026-02-18 | 200 - Río Bravo | 242000110-5 | 22526 |
Aportación a Patronato
Ref: 26022624200011050024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14191 | 2026-02-18 | 200 - Río Bravo | 252000252-4 | 22526 |
Aportación a Patronato
Ref: 26022625200025240024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14190 | 2026-02-18 | 200 - Río Bravo | 232000276-5 | 22526 |
Aportación a Patronato
Ref: 26022623200027650024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14189 | 2026-02-18 | 54 - Tampico | 250540230-1 | 22526 |
Aportación a Patronato
Ref: 26022625054023010024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 14188 | 2026-02-18 | 127 - Mante | 251270080-4 | 22526 |
Aportación a Patronato
Ref: 26022625127008040024
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 14187 | 2026-02-18 | 54 - Tampico | 250540229-3 | 22526 |
Aportación a Patronato
Ref: 26022625054022930024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 14186 | 2026-02-18 | 200 - Río Bravo | 232000339-1 | 22526 |
Aportación a Patronato
Ref: 26022623200033910024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14185 | 2026-02-18 | 200 - Río Bravo | 232000073-6 | 22526 |
Aportación a Patronato
Ref: 26022623200007360024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14184 | 2026-02-18 | 200 - Río Bravo | 252000026-2 | 22526 |
Aportación a Patronato
Ref: 26022625200002620024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14183 | 2026-02-18 | 129 - Reynosa | 241290170-0 | 22526 |
Aportación a Patronato
Ref: 26022624129017000024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14182 | 2026-02-18 | 200 - Río Bravo | 232000407-6 | 22526 |
Aportación a Patronato
Ref: 26022623200040760024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14181 | 2026-02-18 | 200 - Río Bravo | 252000212-8 | 22526 |
Aportación a Patronato
Ref: 26022625200021280024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14179 | 2026-02-18 | 200 - Río Bravo | 232000436-5 | 22526 |
Aportación a Patronato
Ref: 26022623200043650024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14178 | 2026-02-18 | 200 - Río Bravo | 252000180-7 | 22526 |
Aportación a Patronato
Ref: 26022625200018070024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14177 | 2026-02-18 | 172 - Victoria | 231720150-3 | 22526 |
Aportación a Patronato
Ref: 247250-000007
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 14176 | 2026-02-18 | 200 - Río Bravo | 252000069-2 | 22526 |
Aportación a Patronato
Ref: 26022625200006920024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14175 | 2026-02-18 | 200 - Río Bravo | 252000054-4 | 22526 |
Aportación a Patronato
Ref: 26022625200005440024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14174 | 2026-02-18 | 172 - Victoria | 241720067-8 | 22526 |
Aportación a Patronato
Ref: 272333-000006
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 14173 | 2026-02-18 | 200 - Río Bravo | 252000126-0 | 22526 |
Aportación a Patronato
Ref: 26022625200012600024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14172 | 2026-02-18 | 129 - Reynosa | 241290186-6 | 22526 |
Aportación a Patronato
Ref: 26022624129018660024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14171 | 2026-02-18 | 200 - Río Bravo | 252000084-1 | 22526 |
Aportación a Patronato
Ref: 26022625200008410024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14170 | 2026-02-18 | 129 - Reynosa | 251290604-7 | 22526 |
Aportación a Patronato
Ref: 26022625129060470024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14169 | 2026-02-18 | 200 - Río Bravo | 252000223-5 | 22526 |
Aportación a Patronato
Ref: 26022625200022350024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14168 | 2026-02-18 | 246 - Nuevo Laredo | 242460454-0 | 22526 |
Aportación a Patronato
Ref: 26022624246045400016
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14166 | 2026-02-18 | 246 - Nuevo Laredo | 232460436-8 | 22526 |
Aportación a Patronato
Ref: 26022623246043680016
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 14165 | 2026-02-18 | 54 - Tampico | 250540116-2 | 22526 |
Aportación a Patronato
Ref: 26022625054011620040
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 14164 | 2026-02-18 | 200 - Río Bravo | 252000236-7 | 22526 |
Aportación a Patronato
Ref: 26022625200023670024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14163 | 2026-02-18 | 200 - Río Bravo | 232000202-1 | 22526 |
Aportación a Patronato
Ref: 26022623200020210024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14162 | 2026-02-18 | 54 - Tampico | 250540084-2 | 22526 |
Aportación a Patronato
Ref: 26022625054008420032
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 14161 | 2026-02-18 | 172 - Victoria | 251720182-4 | 22526 |
Aportación a Patronato
Ref: 090160-000005
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 14160 | 2026-02-18 | 200 - Río Bravo | 252000139-3 | 22526 |
Aportación a Patronato
Ref: 26022625200013930024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14159 | 2026-02-18 | 259 - Miguel Alemán | 252590125-8 | 22526 |
Aportación a Patronato
Ref: 18022616174848922232
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 14158 | 2026-02-18 | 200 - Río Bravo | 252000108-8 | 22526 |
Aportación a Patronato
Ref: 26022625200010880024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14157 | 2026-02-18 | 55 - Matamoros | 230550584-0 | 22526 |
Aportación a Patronato
Ref: 26022623055058400024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 14156 | 2026-02-18 | 200 - Río Bravo | 242000024-8 | 22526 |
Aportación a Patronato
Ref: 26022624200002480024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14155 | 2026-02-18 | 200 - Río Bravo | 232000506-5 | 22526 |
Aportación a Patronato
Ref: 26022623200050650024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14154 | 2026-02-18 | 200 - Río Bravo | 232000386-2 | 22526 |
Aportación a Patronato
Ref: 26022623200038620024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14153 | 2026-02-18 | 200 - Río Bravo | 252000181-5 | 22526 |
Aportación a Patronato
Ref: 26022625200018150024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14152 | 2026-02-18 | 129 - Reynosa | 241290129-6 | 22526 |
Aportación a Patronato
Ref: 26022624129012960024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14151 | 2026-02-18 | 200 - Río Bravo | 252000118-7 | 22526 |
Aportación a Patronato
Ref: 26022625200011870024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14150 | 2026-02-18 | 55 - Matamoros | 240550456-0 | 22526 |
Aportación a Patronato
Ref: 26022624055045600024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14149 | 2026-02-18 | 200 - Río Bravo | 252000217-7 | 22526 |
Aportación a Patronato
Ref: 26022625200021770024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14148 | 2026-02-18 | 200 - Río Bravo | 252000128-6 | 22526 |
Aportación a Patronato
Ref: 26022625200012860024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14147 | 2026-02-18 | 200 - Río Bravo | 252000216-9 | 22526 |
Aportación a Patronato
Ref: 26022625200021690024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14146 | 2026-02-18 | 200 - Río Bravo | 252000067-6 | 22526 |
Aportación a Patronato
Ref: 26022625200006760024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14145 | 2026-02-18 | 127 - Mante | 251270079-6 | 22526 |
Aportación a Patronato
Ref: 26022625127007960032
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 14144 | 2026-02-18 | 200 - Río Bravo | 252000192-2 | 22526 |
Aportación a Patronato
Ref: 26022625200019220024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14143 | 2026-02-18 | 246 - Nuevo Laredo | 232460330-3 | 22526 |
Aportación a Patronato
Ref: 26022623246033030016
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14142 | 2026-02-18 | 200 - Río Bravo | 252000006-4 | 22526 |
Aportación a Patronato
Ref: 26022625200000640024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14141 | 2026-02-18 | 55 - Matamoros | 240550357-0 | 22526 |
Aportación a Patronato
Ref: 26022624055035700024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 14140 | 2026-02-18 | 55 - Matamoros | 230550205-2 | 22526 |
Aportación a Patronato
Ref: 26022623055020520024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14139 | 2026-02-18 | 200 - Río Bravo | 242000281-4 | 22526 |
Aportación a Patronato
Ref: 26022624200028140024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14138 | 2026-02-18 | 246 - Nuevo Laredo | 232460051-5 | 22526 |
Aportación a Patronato
Ref: 26022623246005150024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14137 | 2026-02-18 | 129 - Reynosa | 241290049-6 | 22526 |
Aportación a Patronato
Ref: 26022624129004960024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14135 | 2026-02-18 | 129 - Reynosa | 241290147-8 | 22526 |
Aportación a Patronato
Ref: 26022624129014780024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14134 | 2026-02-18 | 55 - Matamoros | 230550415-7 | 22526 |
Aportación a Patronato
Ref: 26022623055041570040
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14133 | 2026-02-18 | 200 - Río Bravo | 252000045-2 | 22526 |
Aportación a Patronato
Ref: 26022625200004520024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14132 | 2026-02-18 | 200 - Río Bravo | 242000033-9 | 22526 |
Aportación a Patronato
Ref: 26022624200003390024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14131 | 2026-02-18 | 55 - Matamoros | 230550605-3 | 22526 |
Aportación a Patronato
Ref: 26022623055060530024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14130 | 2026-02-18 | 200 - Río Bravo | 242000258-2 | 22526 |
Aportación a Patronato
Ref: 26022624200025820024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14129 | 2026-02-18 | 127 - Mante | 251270020-0 | 22526 |
Aportación a Patronato
Ref: 26022625127002000024
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 14128 | 2026-02-18 | 246 - Nuevo Laredo | 232460088-7 | 22526 |
Aportación a Patronato
Ref: 26022623246008870024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14127 | 2026-02-18 | 200 - Río Bravo | 252000173-2 | 22526 |
Aportación a Patronato
Ref: 26022625200017320024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14126 | 2026-02-18 | 200 - Río Bravo | 242000311-9 | 22526 |
Aportación a Patronato
Ref: 26022624200031190032
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14125 | 2026-02-18 | 127 - Mante | 251270049-9 | 22526 |
Aportación a Patronato
Ref: 26022625127004990024
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 14123 | 2026-02-18 | 129 - Reynosa | 241290253-4 | 22526 |
Aportación a Patronato
Ref: 26022624129025340024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14122 | 2026-02-18 | 55 - Matamoros | 230550653-3 | 22526 |
Aportación a Patronato
Ref: 26022623055065330024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14121 | 2026-02-18 | 172 - Victoria | 251720166-7 | 22526 |
Aportación a Patronato
Ref: 702760-000004
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 14120 | 2026-02-18 | 200 - Río Bravo | 252000065-0 | 22526 |
Aportación a Patronato
Ref: 26022625200006500024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14119 | 2026-02-18 | 55 - Matamoros | 230550178-1 | 22526 |
Aportación a Patronato
Ref: 26022623055017810024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14118 | 2026-02-18 | 129 - Reynosa | 241290169-2 | 22526 |
Aportación a Patronato
Ref: 26022624129016920024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14117 | 2026-02-18 | 200 - Río Bravo | 252000202-9 | 22526 |
Aportación a Patronato
Ref: 26022625200020290024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14116 | 2026-02-18 | 200 - Río Bravo | 252000190-6 | 22526 |
Aportación a Patronato
Ref: 26022625200019060024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14115 | 2026-02-18 | 200 - Río Bravo | 242000273-1 | 22526 |
Aportación a Patronato
Ref: 26022624200027310024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14114 | 2026-02-18 | 200 - Río Bravo | 252000178-1 | 22526 |
Aportación a Patronato
Ref: 26022625200017810024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14113 | 2026-02-18 | 200 - Río Bravo | 252000273-0 | 22526 |
Aportación a Patronato
Ref: 26022625200027300024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14112 | 2026-02-18 | 55 - Matamoros | 230550624-4 | 22526 |
Aportación a Patronato
Ref: 26022623055062440024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14110 | 2026-02-18 | 129 - Reynosa | 241290154-4 | 22526 |
Aportación a Patronato
Ref: 26022624129015440024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14109 | 2026-02-18 | 200 - Río Bravo | 252000274-8 | 22526 |
Aportación a Patronato
Ref: 26022625200027480024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14108 | 2026-02-18 | 55 - Matamoros | 230550559-2 | 22526 |
Aportación a Patronato
Ref: 26022623055055920024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14107 | 2026-02-18 | 200 - Río Bravo | 242000067-7 | 22526 |
Aportación a Patronato
Ref: 26022624200006770024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14106 | 2026-02-18 | 55 - Matamoros | 230550697-0 | 22526 |
Aportación a Patronato
Ref: 26022623055069700024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14105 | 2026-02-18 | 200 - Río Bravo | 252000091-6 | 22526 |
Aportación a Patronato
Ref: 26022625200009160024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14104 | 2026-02-18 | 200 - Río Bravo | 252000191-4 | 22526 |
Aportación a Patronato
Ref: 26022625200019140024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14103 | 2026-02-18 | 55 - Matamoros | 230550173-2 | 22526 |
Aportación a Patronato
Ref: 26022623055017320024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14102 | 2026-02-18 | 129 - Reynosa | 241290609-7 | 22526 |
Aportación a Patronato
Ref: 26022624129060970024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14101 | 2026-02-18 | 54 - Tampico | 230540343-4 | 22526 |
Aportación a Patronato
Ref: 26022623054034340024
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 14100 | 2026-02-18 | 200 - Río Bravo | 252000242-5 | 22526 |
Aportación a Patronato
Ref: 26022625200024250024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14099 | 2026-02-18 | 55 - Matamoros | 230550157-5 | 22526 |
Aportación a Patronato
Ref: 26022623055015750032
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14098 | 2026-02-18 | 200 - Río Bravo | 242000344-0 | 22526 |
Aportación a Patronato
Ref: 26022624200034400024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14097 | 2026-02-18 | 200 - Río Bravo | 252000239-1 | 22526 |
Aportación a Patronato
Ref: 26022625200023910024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14096 | 2026-02-18 | 55 - Matamoros | 240550429-7 | 22526 |
Aportación a Patronato
Ref: 26022624055042970024
|
$500.00 | ALICIA BRUSSOLO CEBALLOS | Pagado |
| 14095 | 2026-02-18 | 200 - Río Bravo | 252000114-6 | 22526 |
Aportación a Patronato
Ref: 26022625200011460024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14094 | 2026-02-18 | 55 - Matamoros | 230550231-8 | 22526 |
Aportación a Patronato
Ref: 26022623055023180024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14093 | 2026-02-18 | 200 - Río Bravo | 252000025-4 | 22526 |
Aportación a Patronato
Ref: 26022625200002540024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14092 | 2026-02-18 | 200 - Río Bravo | 252000048-6 | 22526 |
Aportación a Patronato
Ref: 26022625200004860024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14091 | 2026-02-18 | 55 - Matamoros | 230550634-3 | 22526 |
Aportación a Patronato
Ref: 26022623055063430024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 14090 | 2026-02-18 | 55 - Matamoros | 230550111-2 | 22526 |
Aportación a Patronato
Ref: 26022623055011120024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14089 | 2026-02-18 | 200 - Río Bravo | 252000072-6 | 22526 |
Aportación a Patronato
Ref: 26022625200007260024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14088 | 2026-02-18 | 200 - Río Bravo | 252000342-3 | 22526 |
Aportación a Patronato
Ref: 26022625200034230024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14087 | 2026-02-18 | 200 - Río Bravo | 252000268-0 | 22526 |
Aportación a Patronato
Ref: 26022625200026800024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14086 | 2026-02-18 | 200 - Río Bravo | 252000170-8 | 22526 |
Aportación a Patronato
Ref: 26022625200017080024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14085 | 2026-02-18 | 129 - Reynosa | 241290324-3 | 22526 |
Aportación a Patronato
Ref: 26022624129032430024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14084 | 2026-02-18 | 129 - Reynosa | 241290199-9 | 22526 |
Aportación a Patronato
Ref: 26022624129019990024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14083 | 2026-02-18 | 54 - Tampico | 230540207-1 | 22526 |
Aportación a Patronato
Ref: 26022623054020710024
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 14082 | 2026-02-18 | 129 - Reynosa | 241290133-8 | 22526 |
Aportación a Patronato
Ref: 26022624129013380024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14081 | 2026-02-18 | 54 - Tampico | 230540370-7 | 22526 |
Aportación a Patronato
Ref: 26022623054037070032
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 14080 | 2026-02-18 | 54 - Tampico | 230540370-7 | 22526 |
Aportación a Patronato
Ref: 26022623054037070024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 14079 | 2026-02-18 | 200 - Río Bravo | 252000113-8 | 22526 |
Aportación a Patronato
Ref: 26022625200011380024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14078 | 2026-02-18 | 55 - Matamoros | 240550209-3 | 22526 |
Aportación a Patronato
Ref: 26022624055020930024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14077 | 2026-02-18 | 129 - Reynosa | 241290269-0 | 22526 |
Aportación a Patronato
Ref: 26022624129026900024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14076 | 2026-02-18 | 200 - Río Bravo | 252000226-8 | 22526 |
Aportación a Patronato
Ref: 26022625200022680024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14075 | 2026-02-18 | 129 - Reynosa | 241290352-4 | 22526 |
Aportación a Patronato
Ref: 26022624129035240024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14074 | 2026-02-18 | 200 - Río Bravo | 232000292-2 | 22526 |
Aportación a Patronato
Ref: 26022623200029220024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14073 | 2026-02-18 | 129 - Reynosa | 241290238-5 | 22526 |
Aportación a Patronato
Ref: 26022624129023850024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14072 | 2026-02-18 | 129 - Reynosa | 241290205-4 | 22526 |
Aportación a Patronato
Ref: 26022624129020540024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14071 | 2026-02-18 | 129 - Reynosa | 241290332-6 | 22526 |
Aportación a Patronato
Ref: 26022624129033260024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14070 | 2026-02-18 | 129 - Reynosa | 241290207-0 | 22526 |
Aportación a Patronato
Ref: 26022624129020700024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14068 | 2026-02-18 | 129 - Reynosa | 241290157-7 | 22526 |
Aportación a Patronato
Ref: 26022624129015770024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14067 | 2026-02-18 | 129 - Reynosa | 241290450-6 | 22526 |
Aportación a Patronato
Ref: 26022624129045060024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14066 | 2026-02-18 | 55 - Matamoros | 230550376-1 | 22526 |
Aportación a Patronato
Ref: 26022623055037610024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14065 | 2026-02-18 | 129 - Reynosa | 241290013-2 | 22526 |
Aportación a Patronato
Ref: 26022624129001320024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14064 | 2026-02-18 | 129 - Reynosa | 231290180-0 | 22526 |
Aportación a Patronato
Ref: 26022623129018000024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14063 | 2026-02-18 | 129 - Reynosa | 241290349-0 | 22526 |
Aportación a Patronato
Ref: 26022624129034900024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14062 | 2026-02-18 | 55 - Matamoros | 240550374-5 | 22526 |
Aportación a Patronato
Ref: 26022624055037450024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14061 | 2026-02-18 | 129 - Reynosa | 241290301-1 | 22526 |
Aportación a Patronato
Ref: 26022624129030110024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14060 | 2026-02-18 | 129 - Reynosa | 241290202-1 | 22526 |
Aportación a Patronato
Ref: 26022624129020210024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14059 | 2026-02-18 | 55 - Matamoros | 230550501-4 | 22526 |
Aportación a Patronato
Ref: 26022623055050140024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14058 | 2026-02-18 | 129 - Reynosa | 241290261-7 | 22526 |
Aportación a Patronato
Ref: 26022624129026170024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14057 | 2026-02-18 | 129 - Reynosa | 241290015-7 | 22526 |
Aportación a Patronato
Ref: 26022624129001570024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14056 | 2026-02-18 | 172 - Victoria | 241720081-9 | 22526 |
Aportación a Patronato
Ref: 285344-000003
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 14055 | 2026-02-18 | 129 - Reynosa | 241290106-4 | 22526 |
Aportación a Patronato
Ref: 26022624129010640024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14054 | 2026-02-18 | 129 - Reynosa | 241290098-3 | 22526 |
Aportación a Patronato
Ref: 26022624129009830024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14053 | 2026-02-18 | 55 - Matamoros | 230550248-2 | 22526 |
Aportación a Patronato
Ref: 26022623055024820024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14052 | 2026-02-18 | 129 - Reynosa | 241290295-5 | 22526 |
Aportación a Patronato
Ref: 26022624129029550024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14051 | 2026-02-18 | 129 - Reynosa | 241290126-2 | 22526 |
Aportación a Patronato
Ref: 26022624129012620024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14050 | 2026-02-18 | 129 - Reynosa | 241290072-8 | 22526 |
Aportación a Patronato
Ref: 26022624129007280024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14049 | 2026-02-18 | 129 - Reynosa | 241290141-1 | 22526 |
Aportación a Patronato
Ref: 26022624129014110024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14048 | 2026-02-18 | 129 - Reynosa | 241290102-3 | 22526 |
Aportación a Patronato
Ref: 26022624129010230024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14047 | 2026-02-18 | 129 - Reynosa | 241290089-2 | 22526 |
Aportación a Patronato
Ref: 26022624129008920024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14046 | 2026-02-18 | 129 - Reynosa | 241290416-7 | 22526 |
Aportación a Patronato
Ref: 26022624129041670024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14045 | 2026-02-18 | 55 - Matamoros | 230550660-8 | 22526 |
Aportación a Patronato
Ref: 26022623055066080024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14044 | 2026-02-18 | 129 - Reynosa | 241290325-0 | 22526 |
Aportación a Patronato
Ref: 26022624129032500024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14043 | 2026-02-18 | 129 - Reynosa | 241290039-7 | 22526 |
Aportación a Patronato
Ref: 26022624129003970024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14042 | 2026-02-18 | 129 - Reynosa | 241290344-1 | 22526 |
Aportación a Patronato
Ref: 26022624129034410024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14041 | 2026-02-18 | 259 - Miguel Alemán | 232590022-9 | 22526 |
Aportación a Patronato
Ref: 18022614355148922241
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 14040 | 2026-02-18 | 129 - Reynosa | 240550172-3 | 22526 |
Aportación a Patronato
Ref: 26022624055017230024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14039 | 2026-02-18 | 129 - Reynosa | 241290074-4 | 22526 |
Aportación a Patronato
Ref: 26022624129007440024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14038 | 2026-02-18 | 129 - Reynosa | 241290226-0 | 22526 |
Aportación a Patronato
Ref: 26022624129022600024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14037 | 2026-02-18 | 129 - Reynosa | 241290263-3 | 22526 |
Aportación a Patronato
Ref: 26022624129026330024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14036 | 2026-02-18 | 172 - Victoria | 251720099-0 | 22526 |
Aportación a Patronato
Ref: 327398-000002
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 14035 | 2026-02-18 | 55 - Matamoros | 240550102-0 | 22526 |
Aportación a Patronato
Ref: 26022624055010200024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 14034 | 2026-02-18 | 129 - Reynosa | 241290264-1 | 22526 |
Aportación a Patronato
Ref: 26022624129026410024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14033 | 2026-02-18 | 129 - Reynosa | 241290064-5 | 22526 |
Aportación a Patronato
Ref: 26022624129006450024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14032 | 2026-02-18 | 129 - Reynosa | 241290346-6 | 22526 |
Aportación a Patronato
Ref: 26022624129034660024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 14031 | 2026-02-18 | 129 - Reynosa | 241290159-3 | 22526 |
Aportación a Patronato
Ref: 26022624129015930024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14030 | 2026-02-18 | 172 - Victoria | 251720157-6 | 22526 |
Aportación a Patronato
Ref: 001379-000001
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 14029 | 2026-02-18 | 129 - Reynosa | 241290155-1 | 22526 |
Aportación a Patronato
Ref: 26022624129015510024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14028 | 2026-02-18 | 54 - Tampico | 250540004-0 | 22526 |
Aportación a Patronato
Ref: 26022625054000400032
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 14027 | 2026-02-17 | 54 - Tampico | 230540086-9 | 22526 |
Aportación a Patronato
Ref: 26022523054008690033
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14026 | 2026-02-17 | 54 - Tampico | 230540372-3 | 22526 |
Aportación a Patronato
Ref: 26022523054037230025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 14025 | 2026-02-17 | 54 - Tampico | 230540195-8 | 22526 |
Aportación a Patronato
Ref: 26022523054019580025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14024 | 2026-02-17 | 54 - Tampico | 230540097-6 | 22526 |
Aportación a Patronato
Ref: 26022523054009760025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14023 | 2026-02-17 | 54 - Tampico | 230540049-7 | 22526 |
Aportación a Patronato
Ref: 26022523054004970025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14022 | 2026-02-17 | 54 - Tampico | 230540318-6 | 22526 |
Aportación a Patronato
Ref: 26022523054031860025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14021 | 2026-02-17 | 54 - Tampico | 230540369-9 | 22526 |
Aportación a Patronato
Ref: 26022523054036990025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14020 | 2026-02-17 | 54 - Tampico | 230540041-4 | 22526 |
Aportación a Patronato
Ref: 26022523054004140025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14019 | 2026-02-17 | 54 - Tampico | 230540303-8 | 22526 |
Aportación a Patronato
Ref: 26022523054030380033
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14018 | 2026-02-17 | 246 - Nuevo Laredo | 232460040-8 | 22526 |
Aportación a Patronato
Ref: 26022523246004080025
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 14017 | 2026-02-17 | 246 - Nuevo Laredo | 252460453-1 | 22526 |
Aportación a Patronato
Ref: 26022525246045310025
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14016 | 2026-02-17 | 246 - Nuevo Laredo | 242460031-6 | 22526 |
Aportación a Patronato
Ref: 26022524246003160025
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14015 | 2026-02-17 | 54 - Tampico | 230540083-6 | 22526 |
Aportación a Patronato
Ref: 26022523054008360025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 14014 | 2026-02-17 | 200 - Río Bravo | 252000408-2 | 22526 |
Aportación a Patronato
Ref: 26022525200040820025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 14013 | 2026-02-17 | 246 - Nuevo Laredo | 232460617-3 | 22526 |
Aportación a Patronato
Ref: 26022523246061730025
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14012 | 2026-02-17 | 246 - Nuevo Laredo | 242460439-1 | 22526 |
Aportación a Patronato
Ref: 26022524246043910017
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14011 | 2026-02-17 | 54 - Tampico | 230540327-7 | 22526 |
Aportación a Patronato
Ref: 26022523054032770025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14010 | 2026-02-17 | 246 - Nuevo Laredo | 252460600-7 | 22526 |
Aportación a Patronato
Ref: 26022525246060070025
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14009 | 2026-02-17 | 54 - Tampico | 230540308-7 | 22526 |
Aportación a Patronato
Ref: 26022523054030870033
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14008 | 2026-02-17 | 246 - Nuevo Laredo | 242460404-5 | 22526 |
Aportación a Patronato
Ref: 26022524246040450025
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14007 | 2026-02-17 | 246 - Nuevo Laredo | 252460028-1 | 22526 |
Aportación a Patronato
Ref: 26022525246002810033
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14006 | 2026-02-17 | 54 - Tampico | 230540414-3 | 22526 |
Aportación a Patronato
Ref: 26022523054041430025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 14004 | 2026-02-17 | 200 - Río Bravo | 252000122-9 | 22526 |
Aportación a Patronato
Ref: 26022525200012290025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14003 | 2026-02-17 | 246 - Nuevo Laredo | 252460511-6 | 22526 |
Aportación a Patronato
Ref: 26022525246051160025
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 14002 | 2026-02-17 | 200 - Río Bravo | 252000121-1 | 22526 |
Aportación a Patronato
Ref: 26022525200012110025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 14001 | 2026-02-17 | 129 - Reynosa | 231290372-3 | 22526 |
Aportación a Patronato
Ref: 26022523129037230033
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 14000 | 2026-02-17 | 54 - Tampico | 250540224-4 | 22526 |
Aportación a Patronato
Ref: 26022525054022440041
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13999 | 2026-02-17 | 129 - Reynosa | 241290559-4 | 22526 |
Aportación a Patronato
Ref: 26022624129055940024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13998 | 2026-02-17 | 54 - Tampico | 230540362-4 | 22526 |
Aportación a Patronato
Ref: 26022523054036240033
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13997 | 2026-02-17 | 129 - Reynosa | 241290560-2 | 22526 |
Aportación a Patronato
Ref: 26022524129056020025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13996 | 2026-02-17 | 54 - Tampico | 230540428-3 | 22526 |
Aportación a Patronato
Ref: 26022523054042830033
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 13995 | 2026-02-17 | 54 - Tampico | 230540513-2 | 22526 |
Aportación a Patronato
Ref: 26022523054051320025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13994 | 2026-02-17 | 200 - Río Bravo | 242000011-5 | 22526 |
Aportación a Patronato
Ref: 26022524200001150025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13993 | 2026-02-17 | 200 - Río Bravo | 200430249-9 | 22526 |
Aportación a Patronato
Ref: 26022520043024990025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13992 | 2026-02-17 | 129 - Reynosa | 221290489-6 | 22526 |
Aportación a Patronato
Ref: 26022622129048960024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13991 | 2026-02-17 | 200 - Río Bravo | 232000045-4 | 22526 |
Aportación a Patronato
Ref: 26022523200004540025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13989 | 2026-02-17 | 55 - Matamoros | 240550422-2 | 22526 |
Aportación a Patronato
Ref: 26022524055042220025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13988 | 2026-02-17 | 54 - Tampico | 250540001-6 | 22526 |
Aportación a Patronato
Ref: 26022525054000160025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13987 | 2026-02-17 | 200 - Río Bravo | 252000435-5 | 22526 |
Aportación a Patronato
Ref: 26022525200043550025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13986 | 2026-02-17 | 129 - Reynosa | 231290252-7 | 22526 |
Aportación a Patronato
Ref: 26022523129025270025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13984 | 2026-02-17 | 55 - Matamoros | 240550530-2 | 22526 |
Aportación a Patronato
Ref: 26022524055053020025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 13983 | 2026-02-17 | 129 - Reynosa | 241290593-3 | 22526 |
Aportación a Patronato
Ref: 26022624129059330024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13982 | 2026-02-17 | 129 - Reynosa | 241290489-4 | 22526 |
Aportación a Patronato
Ref: 26022524129048940025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13981 | 2026-02-17 | 246 - Nuevo Laredo | 242460498-7 | 22526 |
Aportación a Patronato
Ref: 26022524246049870017
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13979 | 2026-02-17 | 129 - Reynosa | 221290502-6 | 22526 |
Aportación a Patronato
Ref: 26022622129050260024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13978 | 2026-02-17 | 54 - Tampico | 230540163-6 | 22526 |
Aportación a Patronato
Ref: 26022523054016360025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 13977 | 2026-02-17 | 200 - Río Bravo | 252000303-5 | 22526 |
Aportación a Patronato
Ref: 26022525200030350025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13976 | 2026-02-17 | 200 - Río Bravo | 252000304-3 | 22526 |
Aportación a Patronato
Ref: 26022525200030430025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13975 | 2026-02-17 | 129 - Reynosa | 251290488-5 | 22526 |
Aportación a Patronato
Ref: 26022625129048850024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13974 | 2026-02-17 | 200 - Río Bravo | 232000402-7 | 22526 |
Aportación a Patronato
Ref: 26022523200040270025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13973 | 2026-02-17 | 200 - Río Bravo | 252000037-9 | 22526 |
Aportación a Patronato
Ref: 26022525200003790025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13972 | 2026-02-17 | 200 - Río Bravo | 252000371-2 | 22526 |
Aportación a Patronato
Ref: 26022525200037120025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13971 | 2026-02-17 | 55 - Matamoros | 230550710-1 | 22526 |
Aportación a Patronato
Ref: 26022523055071010025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13970 | 2026-02-17 | 200 - Río Bravo | 252000137-7 | 22526 |
Aportación a Patronato
Ref: 26022525200013770033
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13968 | 2026-02-17 | 129 - Reynosa | 241290543-8 | 22526 |
Aportación a Patronato
Ref: 26022524129054380025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13967 | 2026-02-17 | 129 - Reynosa | 241290538-8 | 22526 |
Aportación a Patronato
Ref: 26022624129053880024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13966 | 2026-02-17 | 54 - Tampico | 230540534-8 | 22526 |
Aportación a Patronato
Ref: 26022523054053480025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 13965 | 2026-02-17 | 129 - Reynosa | 241290445-6 | 22526 |
Aportación a Patronato
Ref: 26022624129044560024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13964 | 2026-02-17 | 200 - Río Bravo | 252000039-5 | 22526 |
Aportación a Patronato
Ref: 26022525200003950025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13963 | 2026-02-17 | 200 - Río Bravo | 252000179-9 | 22526 |
Aportación a Patronato
Ref: 26022525200017990025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13962 | 2026-02-17 | 127 - Mante | 251270096-0 | 22526 |
Aportación a Patronato
Ref: 26022525127009600025
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13961 | 2026-02-17 | 129 - Reynosa | 241290523-0 | 22526 |
Aportación a Patronato
Ref: 26022624129052300024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13960 | 2026-02-17 | 200 - Río Bravo | 242000145-1 | 22526 |
Aportación a Patronato
Ref: 26022524200014510025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13959 | 2026-02-17 | 55 - Matamoros | 250550118-5 | 22526 |
Aportación a Patronato
Ref: 26022525055011850025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 13958 | 2026-02-17 | 200 - Río Bravo | 232000484-5 | 22526 |
Aportación a Patronato
Ref: 26022523200048450025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13957 | 2026-02-17 | 127 - Mante | 251270156-2 | 22526 |
Aportación a Patronato
Ref: 26022525127015620025
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13956 | 2026-02-17 | 55 - Matamoros | 230550320-9 | 22526 |
Aportación a Patronato
Ref: 26022523055032090025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13955 | 2026-02-17 | 200 - Río Bravo | 252000352-2 | 22526 |
Aportación a Patronato
Ref: 26022525200035220025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13954 | 2026-02-17 | 54 - Tampico | 230540266-7 | 22526 |
Aportación a Patronato
Ref: 26022523054026670025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13953 | 2026-02-17 | 55 - Matamoros | 250550285-2 | 22526 |
Aportación a Patronato
Ref: 26022525055028520025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13952 | 2026-02-17 | 200 - Río Bravo | 252000393-6 | 22526 |
Aportación a Patronato
Ref: 26022525200039360025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13951 | 2026-02-17 | 200 - Río Bravo | 252000392-8 | 22526 |
Aportación a Patronato
Ref: 26022525200039280025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13950 | 2026-02-17 | 54 - Tampico | 230540137-0 | 22526 |
Aportación a Patronato
Ref: 26022523054013700025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13949 | 2026-02-17 | 55 - Matamoros | 250550286-0 | 22526 |
Aportación a Patronato
Ref: 26022525055028600025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13948 | 2026-02-17 | 200 - Río Bravo | 252000398-5 | 22526 |
Aportación a Patronato
Ref: 26022525200039850025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13947 | 2026-02-17 | 200 - Río Bravo | 242000022-2 | 22526 |
Aportación a Patronato
Ref: 26022524200002220025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13946 | 2026-02-17 | 55 - Matamoros | 230550113-8 | 22526 |
Aportación a Patronato
Ref: 26022523055011380025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13945 | 2026-02-17 | 200 - Río Bravo | 252000356-3 | 22526 |
Aportación a Patronato
Ref: 26022525200035630033
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13943 | 2026-02-17 | 200 - Río Bravo | 252000052-8 | 22526 |
Aportación a Patronato
Ref: 26022525200005280025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13942 | 2026-02-17 | 200 - Río Bravo | 252000411-6 | 22526 |
Aportación a Patronato
Ref: 26022525200041160025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13941 | 2026-02-17 | 200 - Río Bravo | 252000272-2 | 22526 |
Aportación a Patronato
Ref: 26022525200027220025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13940 | 2026-02-17 | 129 - Reynosa | 241290561-0 | 22526 |
Aportación a Patronato
Ref: 26022624129056100032
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13939 | 2026-02-17 | 200 - Río Bravo | 242000399-4 | 22526 |
Aportación a Patronato
Ref: 26022524200039940033
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13938 | 2026-02-17 | 246 - Nuevo Laredo | 232460175-2 | 22526 |
Aportación a Patronato
Ref: 26022523246017520017
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13937 | 2026-02-17 | 172 - Victoria | 241720131-2 | 22526 |
Aportación a Patronato
Ref: 422767-000017
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 13936 | 2026-02-17 | 55 - Matamoros | 230550580-8 | 22526 |
Aportación a Patronato
Ref: 26022523055058080025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13935 | 2026-02-17 | 200 - Río Bravo | 252000391-0 | 22526 |
Aportación a Patronato
Ref: 26022525200039100025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13934 | 2026-02-17 | 127 - Mante | 251270171-1 | 22526 |
Aportación a Patronato
Ref: 26022525127017110025
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13933 | 2026-02-17 | 200 - Río Bravo | 252000347-2 | 22526 |
Aportación a Patronato
Ref: 26022525200034720025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13932 | 2026-02-17 | 200 - Río Bravo | 252000407-4 | 22526 |
Aportación a Patronato
Ref: 26022525200040740025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13931 | 2026-02-17 | 55 - Matamoros | 230550577-4 | 22526 |
Aportación a Patronato
Ref: 26022523055057740025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13930 | 2026-02-17 | 55 - Matamoros | 240550146-7 | 22526 |
Aportación a Patronato
Ref: 26022524055014670025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 13929 | 2026-02-17 | 172 - Victoria | 231720186-7 | 22526 |
Aportación a Patronato
Ref: 155784-000016
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 13928 | 2026-02-17 | 246 - Nuevo Laredo | 252460152-9 | 22526 |
Aportación a Patronato
Ref: 26022525246015290025
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13927 | 2026-02-17 | 200 - Río Bravo | 242000199-8 | 22526 |
Aportación a Patronato
Ref: 26022524200019980025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13926 | 2026-02-17 | 200 - Río Bravo | 252000046-0 | 22526 |
Aportación a Patronato
Ref: 26022525200004600025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13925 | 2026-02-17 | 200 - Río Bravo | 232000491-0 | 22526 |
Aportación a Patronato
Ref: 26022523200049100033
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13923 | 2026-02-17 | 200 - Río Bravo | 252000148-4 | 22526 |
Aportación a Patronato
Ref: 26022525200014840025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13921 | 2026-02-17 | 200 - Río Bravo | 252000323-3 | 22526 |
Aportación a Patronato
Ref: 26022525200032330025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13920 | 2026-02-17 | 200 - Río Bravo | 252000085-8 | 22526 |
Aportación a Patronato
Ref: 26022525200008580025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13919 | 2026-02-17 | 172 - Victoria | 241720130-4 | 22526 |
Aportación a Patronato
Ref: 163872-000015
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 13918 | 2026-02-17 | 200 - Río Bravo | 252000376-1 | 22526 |
Aportación a Patronato
Ref: 26022525200037610025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13917 | 2026-02-17 | 127 - Mante | 251270018-4 | 22526 |
Aportación a Patronato
Ref: 26022525127001840033
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13916 | 2026-02-17 | 55 - Matamoros | 230550395-1 | 22526 |
Aportación a Patronato
Ref: 26022523055039510025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13915 | 2026-02-17 | 55 - Matamoros | 250550388-4 | 22526 |
Aportación a Patronato
Ref: 26022525055038840041
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13914 | 2026-02-17 | 200 - Río Bravo | 252000263-1 | 22526 |
Aportación a Patronato
Ref: 26022525200026310033
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13913 | 2026-02-17 | 127 - Mante | 231270107-7 | 22526 |
Aportación a Patronato
Ref: 26022523127010770025
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 13911 | 2026-02-17 | 200 - Río Bravo | 252000340-7 | 22526 |
Aportación a Patronato
Ref: 26022525200034070025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13910 | 2026-02-17 | 55 - Matamoros | 230550351-4 | 22526 |
Aportación a Patronato
Ref: 26022523055035140033
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13909 | 2026-02-17 | 55 - Matamoros | 230550408-2 | 22526 |
Aportación a Patronato
Ref: 26022523055040820025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13908 | 2026-02-17 | 200 - Río Bravo | 252000111-2 | 22526 |
Aportación a Patronato
Ref: 26022525200011120041
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13907 | 2026-02-17 | 246 - Nuevo Laredo | 242460358-3 | 22526 |
Aportación a Patronato
Ref: 26022524246035830025
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13906 | 2026-02-17 | 200 - Río Bravo | 252000345-6 | 22526 |
Aportación a Patronato
Ref: 26022525200034560025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13905 | 2026-02-17 | 55 - Matamoros | 230550404-1 | 22526 |
Aportación a Patronato
Ref: 26022523055040410033
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 13904 | 2026-02-17 | 200 - Río Bravo | 252000266-4 | 22526 |
Aportación a Patronato
Ref: 26022525200026640025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13903 | 2026-02-17 | 54 - Tampico | 230540027-3 | 22526 |
Aportación a Patronato
Ref: 26022523054002730025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13902 | 2026-02-17 | 200 - Río Bravo | 252000157-5 | 22526 |
Aportación a Patronato
Ref: 26022525200015750025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13901 | 2026-02-17 | 172 - Victoria | 241720011-9 | 22526 |
Aportación a Patronato
Ref: 081486-000014
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 13900 | 2026-02-17 | 55 - Matamoros | 230550331-6 | 22526 |
Aportación a Patronato
Ref: 26022523055033160025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13899 | 2026-02-17 | 55 - Matamoros | 230550407-4 | 22526 |
Aportación a Patronato
Ref: 26022523055040740025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 13898 | 2026-02-17 | 54 - Tampico | 240540324-3 | 22526 |
Aportación a Patronato
Ref: 26022524054032430033
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 13897 | 2026-02-17 | 200 - Río Bravo | 252000009-8 | 22526 |
Aportación a Patronato
Ref: 26022525200000980025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13895 | 2026-02-17 | 246 - Nuevo Laredo | 232460455-8 | 22526 |
Aportación a Patronato
Ref: 26022523246045580025
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13893 | 2026-02-17 | 200 - Río Bravo | 242000261-6 | 22526 |
Aportación a Patronato
Ref: 26022524200026160025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13891 | 2026-02-17 | 246 - Nuevo Laredo | 242460285-8 | 22526 |
Aportación a Patronato
Ref: 26022524246028580025
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13890 | 2026-02-17 | 55 - Matamoros | 230550410-8 | 22526 |
Aportación a Patronato
Ref: 26022523055041080025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13889 | 2026-02-17 | 127 - Mante | 241270121-7 | 22526 |
Aportación a Patronato
Ref: 26022524127012170033
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13888 | 2026-02-17 | 200 - Río Bravo | 252000090-8 | 22526 |
Aportación a Patronato
Ref: 26022525200009080033
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13886 | 2026-02-17 | 200 - Río Bravo | 252000095-7 | 22526 |
Aportación a Patronato
Ref: 26022525200009570025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13885 | 2026-02-17 | 200 - Río Bravo | 252000354-8 | 22526 |
Aportación a Patronato
Ref: 26022525200035480025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13884 | 2026-02-17 | 200 - Río Bravo | 252000361-3 | 22526 |
Aportación a Patronato
Ref: 26022525200036130025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13883 | 2026-02-17 | 200 - Río Bravo | 232000400-1 | 22526 |
Aportación a Patronato
Ref: 26022523200040010025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13882 | 2026-02-17 | 200 - Río Bravo | 252000260-7 | 22526 |
Aportación a Patronato
Ref: 26022525200026070025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13881 | 2026-02-17 | 55 - Matamoros | 230550294-6 | 22526 |
Aportación a Patronato
Ref: 26022523055029460041
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13880 | 2026-02-17 | 54 - Tampico | 250540059-4 | 22526 |
Aportación a Patronato
Ref: 26022525054005940033
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13879 | 2026-02-17 | 55 - Matamoros | 240550294-5 | 22526 |
Aportación a Patronato
Ref: 26022524055029450025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13877 | 2026-02-17 | 172 - Victoria | 251720204-6 | 22526 |
Aportación a Patronato
Ref: 538263-000013
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 13876 | 2026-02-17 | 54 - Tampico | 250540246-7 | 12526 |
Adeudo de Aportación
Ref: 26022525054024670033
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 13875 | 2026-02-17 | 54 - Tampico | 230540052-1 | 22526 |
Aportación a Patronato
Ref: 26022523054005210025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13874 | 2026-02-17 | 200 - Río Bravo | 252000344-9 | 22526 |
Aportación a Patronato
Ref: 26022525200034490025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13873 | 2026-02-17 | 246 - Nuevo Laredo | 242460350-0 | 22526 |
Aportación a Patronato
Ref: 26022524246035000017
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13872 | 2026-02-17 | 54 - Tampico | 230540348-3 | 22526 |
Aportación a Patronato
Ref: 26022523054034830025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13871 | 2026-02-17 | 55 - Matamoros | 230550073-4 | 22526 |
Aportación a Patronato
Ref: 26022523055007340025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13870 | 2026-02-17 | 200 - Río Bravo | 252000280-5 | 22526 |
Aportación a Patronato
Ref: 26022525200028050025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13869 | 2026-02-17 | 172 - Victoria | 251720148-5 | 22526 |
Aportación a Patronato
Ref: 000454-000012
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 13868 | 2026-02-17 | 200 - Río Bravo | 242000182-4 | 22526 |
Aportación a Patronato
Ref: 26022524200018240025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13867 | 2026-02-17 | 54 - Tampico | 230540136-2 | 22526 |
Aportación a Patronato
Ref: 26022523054013620025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13866 | 2026-02-17 | 55 - Matamoros | 230550390-2 | 22526 |
Aportación a Patronato
Ref: 26022523055039020033
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13865 | 2026-02-17 | 200 - Río Bravo | 252000019-7 | 22526 |
Aportación a Patronato
Ref: 26022525200001970025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13864 | 2026-02-17 | 54 - Tampico | 230540009-1 | 22526 |
Aportación a Patronato
Ref: 26022523054000910041
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13863 | 2026-02-17 | 200 - Río Bravo | 252000132-8 | 22526 |
Aportación a Patronato
Ref: 26022525200013280025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13862 | 2026-02-17 | 55 - Matamoros | 230550471-0 | 22526 |
Aportación a Patronato
Ref: 26022523055047100025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13861 | 2026-02-17 | 200 - Río Bravo | 252000194-8 | 22526 |
Aportación a Patronato
Ref: 26022525200019480025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13860 | 2026-02-17 | 54 - Tampico | 230540405-1 | 22526 |
Aportación a Patronato
Ref: 26022523054040510025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 13859 | 2026-02-17 | 200 - Río Bravo | 252000094-0 | 22526 |
Aportación a Patronato
Ref: 26022525200009400033
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13858 | 2026-02-17 | 127 - Mante | 241270072-2 | 22526 |
Aportación a Patronato
Ref: 26022524127007220025
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13856 | 2026-02-17 | 200 - Río Bravo | 252000168-2 | 22526 |
Aportación a Patronato
Ref: 26022525200016820025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13855 | 2026-02-17 | 172 - Victoria | 251720001-6 | 22526 |
Aportación a Patronato
Ref: 290706-000011
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 13854 | 2026-02-17 | 200 - Río Bravo | 252000205-2 | 22526 |
Aportación a Patronato
Ref: 26022525200020520025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13853 | 2026-02-17 | 200 - Río Bravo | 252000253-2 | 22526 |
Aportación a Patronato
Ref: 26022525200025320025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13852 | 2026-02-17 | 200 - Río Bravo | 252000282-1 | 22526 |
Aportación a Patronato
Ref: 26022525200028210025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13851 | 2026-02-17 | 54 - Tampico | 230540118-0 | 22526 |
Aportación a Patronato
Ref: 26022523054011800025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13850 | 2026-02-17 | 55 - Matamoros | 230550343-1 | 22526 |
Aportación a Patronato
Ref: 26022523055034310025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 13849 | 2026-02-17 | 200 - Río Bravo | 252000232-6 | 22526 |
Aportación a Patronato
Ref: 26022525200023260025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13848 | 2026-02-17 | 54 - Tampico | 240540227-8 | 22526 |
Aportación a Patronato
Ref: 26022524054022780025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13847 | 2026-02-17 | 55 - Matamoros | 240550616-9 | 12526 |
Adeudo de Aportación
Ref: 26022524055061690017
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13846 | 2026-02-17 | 200 - Río Bravo | 252000044-5 | 22526 |
Aportación a Patronato
Ref: 26022525200004450025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13845 | 2026-02-17 | 54 - Tampico | 250540158-4 | 22526 |
Aportación a Patronato
Ref: 26022525054015840033
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13844 | 2026-02-17 | 200 - Río Bravo | 252000147-6 | 22526 |
Aportación a Patronato
Ref: 26022525200014760025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13843 | 2026-02-17 | 54 - Tampico | 230540331-9 | 22526 |
Aportación a Patronato
Ref: 26022523054033190025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13842 | 2026-02-17 | 200 - Río Bravo | 252000261-5 | 22526 |
Aportación a Patronato
Ref: 26022525200026150025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13841 | 2026-02-17 | 200 - Río Bravo | 242000051-1 | 22526 |
Aportación a Patronato
Ref: 26022524200005110025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13840 | 2026-02-17 | 55 - Matamoros | 230550332-4 | 12526 |
Adeudo de Aportación
Ref: 26022523055033240017
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13839 | 2026-02-17 | 54 - Tampico | 230540002-6 | 22526 |
Aportación a Patronato
Ref: 26022523054000260025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13838 | 2026-02-17 | 200 - Río Bravo | 232000533-9 | 22526 |
Aportación a Patronato
Ref: 26022523200053390025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13837 | 2026-02-17 | 200 - Río Bravo | 252000038-7 | 22526 |
Aportación a Patronato
Ref: 26022525200003870025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13836 | 2026-02-17 | 200 - Río Bravo | 232000067-8 | 22526 |
Aportación a Patronato
Ref: 26022523200006780025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13835 | 2026-02-17 | 55 - Matamoros | 240550527-8 | 22526 |
Aportación a Patronato
Ref: 26022524055052780033
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13834 | 2026-02-17 | 200 - Río Bravo | 252000403-3 | 22526 |
Aportación a Patronato
Ref: 26022525200040330025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13833 | 2026-02-17 | 55 - Matamoros | 230550524-6 | 22526 |
Aportación a Patronato
Ref: 26022523055052460025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 13832 | 2026-02-17 | 55 - Matamoros | 240550527-8 | 12526 |
Adeudo de Aportación
Ref: 26022524055052780025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13831 | 2026-02-17 | 200 - Río Bravo | 252000010-6 | 22526 |
Aportación a Patronato
Ref: 26022525200001060025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13830 | 2026-02-17 | 54 - Tampico | 240540240-1 | 22526 |
Aportación a Patronato
Ref: 26022524054024010025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13829 | 2026-02-17 | 200 - Río Bravo | 252000016-3 | 22526 |
Aportación a Patronato
Ref: 26022525200001630025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13828 | 2026-02-17 | 200 - Río Bravo | 252000050-2 | 22526 |
Aportación a Patronato
Ref: 26022525200005020025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13827 | 2026-02-17 | 55 - Matamoros | 230550611-1 | 22526 |
Aportación a Patronato
Ref: 26022523055061110025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 13826 | 2026-02-17 | 200 - Río Bravo | 252000264-9 | 22526 |
Aportación a Patronato
Ref: 26022525200026490025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13825 | 2026-02-17 | 200 - Río Bravo | 232000088-4 | 22526 |
Aportación a Patronato
Ref: 26022523200008840025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13824 | 2026-02-17 | 55 - Matamoros | 230550374-6 | 22526 |
Aportación a Patronato
Ref: 26022523055037460033
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13823 | 2026-02-17 | 200 - Río Bravo | 252000200-3 | 22526 |
Aportación a Patronato
Ref: 26022525200020030025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13822 | 2026-02-17 | 200 - Río Bravo | 252000154-2 | 22526 |
Aportación a Patronato
Ref: 26022525200015420025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13821 | 2026-02-17 | 127 - Mante | 231270156-4 | 22526 |
Aportación a Patronato
Ref: 26022523127015640025
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 13820 | 2026-02-17 | 200 - Río Bravo | 252000172-4 | 22526 |
Aportación a Patronato
Ref: 26022525200017240025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13819 | 2026-02-17 | 200 - Río Bravo | 252000267-2 | 22526 |
Aportación a Patronato
Ref: 26022525200026720025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13818 | 2026-02-17 | 172 - Victoria | 241720016-5 | 22526 |
Aportación a Patronato
Ref: 031830-000010
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 13817 | 2026-02-17 | 55 - Matamoros | 230550484-3 | 22526 |
Aportación a Patronato
Ref: 26022523055048430025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13815 | 2026-02-17 | 200 - Río Bravo | 252000161-7 | 22526 |
Aportación a Patronato
Ref: 26022525200016170025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13813 | 2026-02-17 | 200 - Río Bravo | 232000143-7 | 22526 |
Aportación a Patronato
Ref: 26022523200014370033
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13811 | 2026-02-17 | 127 - Mante | 251270179-4 | 22526 |
Aportación a Patronato
Ref: 26022525127017940025
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13810 | 2026-02-17 | 200 - Río Bravo | 242000244-2 | 22526 |
Aportación a Patronato
Ref: 26022524200024420025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13809 | 2026-02-17 | 55 - Matamoros | 230550499-1 | 22526 |
Aportación a Patronato
Ref: 26022523055049910025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 13808 | 2026-02-17 | 200 - Río Bravo | 252000024-7 | 22526 |
Aportación a Patronato
Ref: 26022525200002470025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13807 | 2026-02-17 | 54 - Tampico | 230540187-5 | 22526 |
Aportación a Patronato
Ref: 26022523054018750033
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 13806 | 2026-02-17 | 200 - Río Bravo | 252000131-0 | 22526 |
Aportación a Patronato
Ref: 26022525200013100025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13805 | 2026-02-17 | 200 - Río Bravo | 252000327-4 | 22526 |
Aportación a Patronato
Ref: 26022525200032740025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13804 | 2026-02-17 | 54 - Tampico | 230540226-1 | 22526 |
Aportación a Patronato
Ref: 26022523054022610025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13803 | 2026-02-17 | 246 - Nuevo Laredo | 232460401-2 | 22526 |
Aportación a Patronato
Ref: 26022523246040120017
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13802 | 2026-02-17 | 200 - Río Bravo | 252000171-6 | 22526 |
Aportación a Patronato
Ref: 26022525200017160025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13801 | 2026-02-17 | 200 - Río Bravo | 252000099-9 | 22526 |
Aportación a Patronato
Ref: 26022525200009990033
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13799 | 2026-02-17 | 172 - Victoria | 251720154-3 | 22526 |
Aportación a Patronato
Ref: 374758-000009
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 13798 | 2026-02-17 | 200 - Río Bravo | 242000117-0 | 22526 |
Aportación a Patronato
Ref: 26022524200011700025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13797 | 2026-02-17 | 200 - Río Bravo | 252000372-0 | 22526 |
Aportación a Patronato
Ref: 26022525200037200025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13796 | 2026-02-17 | 200 - Río Bravo | 232000462-1 | 22526 |
Aportación a Patronato
Ref: 26022523200046210025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13795 | 2026-02-17 | 127 - Mante | 241270103-5 | 22526 |
Aportación a Patronato
Ref: 26022524127010350025
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13794 | 2026-02-17 | 200 - Río Bravo | 232000353-2 | 22526 |
Aportación a Patronato
Ref: 26022523200035320025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13793 | 2026-02-17 | 55 - Matamoros | 240550423-0 | 22526 |
Aportación a Patronato
Ref: 26022524055042300025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 13792 | 2026-02-17 | 55 - Matamoros | 230550572-5 | 22526 |
Aportación a Patronato
Ref: 26022523055057250025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 13791 | 2026-02-17 | 200 - Río Bravo | 232000365-6 | 22526 |
Aportación a Patronato
Ref: 26022523200036560025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13790 | 2026-02-17 | 200 - Río Bravo | 262000197-0 | 22526 |
Aportación a Patronato
Ref: 26022526200019700017
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13789 | 2026-02-17 | 129 - Reynosa | 241290501-6 | 22526 |
Aportación a Patronato
Ref: 26022524129050160025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13788 | 2026-02-17 | 200 - Río Bravo | 252000023-9 | 22526 |
Aportación a Patronato
Ref: 26022525200002390025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13787 | 2026-02-17 | 200 - Río Bravo | 252000028-8 | 22526 |
Aportación a Patronato
Ref: 26022525200002880025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13786 | 2026-02-17 | 200 - Río Bravo | 232000390-4 | 22526 |
Aportación a Patronato
Ref: 26022523200039040025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13785 | 2026-02-17 | 55 - Matamoros | 230550425-6 | 22526 |
Aportación a Patronato
Ref: 26022523055042560025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13784 | 2026-02-17 | 200 - Río Bravo | 252000166-6 | 22526 |
Aportación a Patronato
Ref: 26022525200016660025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13783 | 2026-02-17 | 129 - Reynosa | 241290550-3 | 22526 |
Aportación a Patronato
Ref: 26022524129055030025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13782 | 2026-02-17 | 200 - Río Bravo | 252000162-5 | 22526 |
Aportación a Patronato
Ref: 26022525200016250025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13781 | 2026-02-17 | 200 - Río Bravo | 242000119-6 | 22526 |
Aportación a Patronato
Ref: 26022524200011960025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13780 | 2026-02-17 | 200 - Río Bravo | 232000435-7 | 22526 |
Aportación a Patronato
Ref: 26022523200043570025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13779 | 2026-02-17 | 200 - Río Bravo | 232000508-1 | 22526 |
Aportación a Patronato
Ref: 26022523200050810025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13778 | 2026-02-17 | 54 - Tampico | 230540537-1 | 22526 |
Aportación a Patronato
Ref: 26022523054053710025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13777 | 2026-02-17 | 200 - Río Bravo | 252000386-0 | 22526 |
Aportación a Patronato
Ref: 26022525200038600025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13776 | 2026-02-17 | 55 - Matamoros | 230550342-3 | 22526 |
Aportación a Patronato
Ref: 26022523055034230025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13775 | 2026-02-17 | 200 - Río Bravo | 232000434-0 | 22526 |
Aportación a Patronato
Ref: 26022523200043400025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13774 | 2026-02-17 | 54 - Tampico | 230540035-6 | 22526 |
Aportación a Patronato
Ref: 26022523054003560025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13773 | 2026-02-17 | 54 - Tampico | 240540376-3 | 22526 |
Aportación a Patronato
Ref: 26022524054037630025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 13772 | 2026-02-17 | 55 - Matamoros | 230550412-4 | 22526 |
Aportación a Patronato
Ref: 26022523055041240025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13771 | 2026-02-17 | 200 - Río Bravo | 251290603-9 | 22526 |
Aportación a Patronato
Ref: 26022525129060390025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13770 | 2026-02-17 | 200 - Río Bravo | 232000469-6 | 22526 |
Aportación a Patronato
Ref: 26022523200046960025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13769 | 2026-02-17 | 54 - Tampico | 250540242-6 | 22526 |
Aportación a Patronato
Ref: 26022525054024260025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 13768 | 2026-02-17 | 129 - Reynosa | 251290421-6 | 22526 |
Aportación a Patronato
Ref: 26022525129042160025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13767 | 2026-02-17 | 200 - Río Bravo | 252000032-0 | 22526 |
Aportación a Patronato
Ref: 26022525200003200025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13765 | 2026-02-17 | 200 - Río Bravo | 252000089-0 | 22526 |
Aportación a Patronato
Ref: 26022525200008900025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13764 | 2026-02-17 | 55 - Matamoros | 230550598-0 | 22526 |
Aportación a Patronato
Ref: 26022523055059800025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13763 | 2026-02-17 | 55 - Matamoros | 230550431-4 | 22526 |
Aportación a Patronato
Ref: 26022523055043140025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13762 | 2026-02-17 | 200 - Río Bravo | 232000368-0 | 22526 |
Aportación a Patronato
Ref: 26022523200036800033
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13761 | 2026-02-17 | 54 - Tampico | 230540128-9 | 22526 |
Aportación a Patronato
Ref: 26022523054012890025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 13760 | 2026-02-17 | 200 - Río Bravo | 252000406-6 | 22526 |
Aportación a Patronato
Ref: 26022525200040660033
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13759 | 2026-02-17 | 54 - Tampico | 240540364-9 | 22526 |
Aportación a Patronato
Ref: 26022524054036490033
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13758 | 2026-02-17 | 200 - Río Bravo | 242000260-8 | 22526 |
Aportación a Patronato
Ref: 26022524200026080025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13757 | 2026-02-17 | 200 - Río Bravo | 252000013-0 | 22526 |
Aportación a Patronato
Ref: 26022525200001300033
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13755 | 2026-02-17 | 54 - Tampico | 220540080-3 | 22526 |
Aportación a Patronato
Ref: 26022522054008030033
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 13754 | 2026-02-17 | 200 - Río Bravo | 252000186-4 | 22526 |
Aportación a Patronato
Ref: 26022525200018640025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13753 | 2026-02-17 | 127 - Mante | 241270065-6 | 22526 |
Aportación a Patronato
Ref: 26022524127006560033
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13752 | 2026-02-17 | 55 - Matamoros | 230550076-7 | 22526 |
Aportación a Patronato
Ref: 26022523055007670025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13751 | 2026-02-17 | 200 - Río Bravo | 232000021-5 | 22526 |
Aportación a Patronato
Ref: 26022523200002150025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13750 | 2026-02-17 | 55 - Matamoros | 230550421-5 | 22526 |
Aportación a Patronato
Ref: 26022523055042150025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13749 | 2026-02-17 | 127 - Mante | 241270073-0 | 22526 |
Aportación a Patronato
Ref: 26022524127007300025
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13748 | 2026-02-17 | 54 - Tampico | 220540080-3 | 22526 |
Aportación a Patronato
Ref: 26022522054008030025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 13747 | 2026-02-17 | 200 - Río Bravo | 242000139-4 | 22526 |
Aportación a Patronato
Ref: 26022524200013940025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13746 | 2026-02-17 | 129 - Reynosa | 241290525-5 | 22526 |
Aportación a Patronato
Ref: 26022524129052550025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13745 | 2026-02-17 | 127 - Mante | 251270027-5 | 22526 |
Aportación a Patronato
Ref: 26022525127002750033
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13744 | 2026-02-17 | 55 - Matamoros | 230550340-7 | 22526 |
Aportación a Patronato
Ref: 26022523055034070025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 13743 | 2026-02-17 | 200 - Río Bravo | 252000105-4 | 22526 |
Aportación a Patronato
Ref: 26022525200010540025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13742 | 2026-02-17 | 54 - Tampico | 230540329-3 | 22526 |
Aportación a Patronato
Ref: 26022523054032930025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13741 | 2026-02-17 | 54 - Tampico | 240540333-4 | 12526 |
Adeudo de Aportación
Ref: 26022524054033340025
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pendiente |
| 13740 | 2026-02-17 | 200 - Río Bravo | 252000030-4 | 22526 |
Aportación a Patronato
Ref: 26022525200003040025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13739 | 2026-02-17 | 54 - Tampico | 230540472-1 | 22526 |
Aportación a Patronato
Ref: 26022523054047210025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13738 | 2026-02-17 | 246 - Nuevo Laredo | 252460364-0 | 22526 |
Aportación a Patronato
Ref: 26022525246036400025
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13737 | 2026-02-17 | 55 - Matamoros | 230550034-6 | 22526 |
Aportación a Patronato
Ref: 26022523055003460025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13736 | 2026-02-17 | 200 - Río Bravo | 232000352-4 | 22526 |
Aportación a Patronato
Ref: 26022523200035240025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13735 | 2026-02-17 | 172 - Victoria | 231720125-5 | 22526 |
Aportación a Patronato
Ref: 26022523172012550025
|
$400.00 | ADRIANA CASTILLO ARGUELLA | Pagado |
| 13734 | 2026-02-17 | 200 - Río Bravo | 252000184-9 | 22526 |
Aportación a Patronato
Ref: 26022525200018490025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13733 | 2026-02-17 | 55 - Matamoros | 230550020-5 | 22526 |
Aportación a Patronato
Ref: 26022523055002050025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13732 | 2026-02-17 | 127 - Mante | 251270111-7 | 22526 |
Aportación a Patronato
Ref: 26022525127011170025
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13731 | 2026-02-17 | 200 - Río Bravo | 232000541-2 | 22526 |
Aportación a Patronato
Ref: 26022523200054120025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13730 | 2026-02-17 | 54 - Tampico | 230540079-4 | 22526 |
Aportación a Patronato
Ref: 26022523054007940025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13729 | 2026-02-17 | 55 - Matamoros | 230550035-3 | 22526 |
Aportación a Patronato
Ref: 26022523055003530025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13728 | 2026-02-17 | 54 - Tampico | 180540528-7 | 22526 |
Aportación a Patronato
Ref: 26022518054052870025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13727 | 2026-02-17 | 172 - Victoria | 251720139-4 | 22526 |
Aportación a Patronato
Ref: 26022525172013940025
|
$400.00 | ADRIANA CASTILLO ARGUELLA | Pendiente |
| 13726 | 2026-02-17 | 200 - Río Bravo | 232000426-6 | 22526 |
Aportación a Patronato
Ref: 26022523200042660025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13725 | 2026-02-17 | 54 - Tampico | 230540185-9 | 22526 |
Aportación a Patronato
Ref: 26022523054018590025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13724 | 2026-02-17 | 172 - Victoria | 251720139-4 | 22526 |
Aportación a Patronato
Ref: 26022525172013940017
|
$400.00 | ADRIANA CASTILLO ARGUELLA | Pendiente |
| 13723 | 2026-02-17 | 55 - Matamoros | 230550253-2 | 22526 |
Aportación a Patronato
Ref: 26022523055025320025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13722 | 2026-02-17 | 200 - Río Bravo | 242000188-1 | 22526 |
Aportación a Patronato
Ref: 26022524200018810025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13721 | 2026-02-17 | 54 - Tampico | 230540521-5 | 22526 |
Aportación a Patronato
Ref: 26022523054052150025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13720 | 2026-02-17 | 129 - Reynosa | 241290500-8 | 22526 |
Aportación a Patronato
Ref: 26022524129050080025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13719 | 2026-02-17 | 54 - Tampico | 230540241-0 | 22526 |
Aportación a Patronato
Ref: 26022523054024100025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13718 | 2026-02-17 | 200 - Río Bravo | 242000347-3 | 22526 |
Aportación a Patronato
Ref: 26022524200034730025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13717 | 2026-02-17 | 129 - Reynosa | 241290307-8 | 22526 |
Aportación a Patronato
Ref: 26022524129030780025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13716 | 2026-02-17 | 200 - Río Bravo | 242000144-4 | 22526 |
Aportación a Patronato
Ref: 26022524200014440025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13715 | 2026-02-17 | 54 - Tampico | 230540454-9 | 22526 |
Aportación a Patronato
Ref: 26022523054045490025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13714 | 2026-02-17 | 172 - Victoria | 241720112-2 | 22526 |
Aportación a Patronato
Ref: 185267-000008
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 13713 | 2026-02-17 | 200 - Río Bravo | 232000351-6 | 22526 |
Aportación a Patronato
Ref: 26022523200035160025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13712 | 2026-02-17 | 246 - Nuevo Laredo | 232460635-5 | 22526 |
Aportación a Patronato
Ref: 26022523246063550025
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13711 | 2026-02-17 | 55 - Matamoros | 230550444-7 | 22526 |
Aportación a Patronato
Ref: 26022523055044470025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 13710 | 2026-02-17 | 54 - Tampico | 230540130-5 | 22526 |
Aportación a Patronato
Ref: 25090223054013050018-1
|
$500.00 | Efrain Resendiz Hurtado | Pagado |
| 13709 | 2026-02-17 | 54 - Tampico | 240540362-3 | 22526 |
Aportación a Patronato
Ref: 26022524054036230025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13708 | 2026-02-17 | 200 - Río Bravo | 232000391-2 | 22526 |
Aportación a Patronato
Ref: 26022523200039120025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13707 | 2026-02-17 | 200 - Río Bravo | 232000478-7 | 22526 |
Aportación a Patronato
Ref: 26022523200047870025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13706 | 2026-02-17 | 172 - Victoria | 251720138-6 | 22526 |
Aportación a Patronato
Ref: 337777-000007
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 13705 | 2026-02-17 | 200 - Río Bravo | 252000383-7 | 22526 |
Aportación a Patronato
Ref: 26022525200038370025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13704 | 2026-02-17 | 55 - Matamoros | 230550516-2 | 22526 |
Aportación a Patronato
Ref: 26022523055051620025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13703 | 2026-02-17 | 200 - Río Bravo | 232000013-2 | 22526 |
Aportación a Patronato
Ref: 26022523200001320025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13702 | 2026-02-17 | 54 - Tampico | 230540186-7 | 22526 |
Aportación a Patronato
Ref: 26022523054018670033
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13701 | 2026-02-17 | 172 - Victoria | 241720052-0 | 22526 |
Aportación a Patronato
Ref: 084327-000006
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 13700 | 2026-02-17 | 127 - Mante | 241270128-2 | 22526 |
Aportación a Patronato
Ref: 26022524127012820025
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13699 | 2026-02-17 | 200 - Río Bravo | 242000082-6 | 22526 |
Aportación a Patronato
Ref: 26022524200008260033
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13697 | 2026-02-17 | 55 - Matamoros | 230550131-0 | 22526 |
Aportación a Patronato
Ref: 26022523055013100025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13696 | 2026-02-17 | 129 - Reynosa | 241290308-6 | 22526 |
Aportación a Patronato
Ref: 26022524129030860025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13695 | 2026-02-17 | 200 - Río Bravo | 242000242-6 | 22526 |
Aportación a Patronato
Ref: 26022524200024260025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13694 | 2026-02-17 | 127 - Mante | 251270014-3 | 22526 |
Aportación a Patronato
Ref: 26022525127001430025
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 13693 | 2026-02-17 | 172 - Victoria | 241720079-3 | 22526 |
Aportación a Patronato
Ref: 130679-000005
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 13692 | 2026-02-17 | 129 - Reynosa | 241290469-6 | 22526 |
Aportación a Patronato
Ref: 26022524129046960025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13691 | 2026-02-17 | 54 - Tampico | 230540164-4 | 22526 |
Aportación a Patronato
Ref: 26022523054016440025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13690 | 2026-02-17 | 200 - Río Bravo | 232000465-4 | 22526 |
Aportación a Patronato
Ref: 26022523200046540025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13689 | 2026-02-17 | 200 - Río Bravo | 252000298-7 | 22526 |
Aportación a Patronato
Ref: 26022525200029870025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13688 | 2026-02-17 | 200 - Río Bravo | 252000022-1 | 22526 |
Aportación a Patronato
Ref: 26022525200002210025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13687 | 2026-02-17 | 54 - Tampico | 230540352-5 | 22526 |
Aportación a Patronato
Ref: 26022523054035250025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13686 | 2026-02-17 | 129 - Reynosa | 251290447-1 | 22526 |
Aportación a Patronato
Ref: 26022525129044710025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13685 | 2026-02-17 | 54 - Tampico | 240540197-3 | 22526 |
Aportación a Patronato
Ref: 26022524054019730033
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13684 | 2026-02-17 | 200 - Río Bravo | 252000059-3 | 22526 |
Aportación a Patronato
Ref: 26022525200005930025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13683 | 2026-02-17 | 129 - Reynosa | 251290599-9 | 22526 |
Aportación a Patronato
Ref: 26022525129059990025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13682 | 2026-02-17 | 200 - Río Bravo | 252000041-1 | 22526 |
Aportación a Patronato
Ref: 26022525200004110025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13681 | 2026-02-17 | 55 - Matamoros | 230550437-1 | 22526 |
Aportación a Patronato
Ref: 26022523055043710025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13680 | 2026-02-17 | 129 - Reynosa | 241290587-5 | 22526 |
Aportación a Patronato
Ref: 26022524129058750025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13679 | 2026-02-17 | 200 - Río Bravo | 232000180-9 | 22526 |
Aportación a Patronato
Ref: 26022523200018090025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13678 | 2026-02-17 | 200 - Río Bravo | 232000027-2 | 22526 |
Aportación a Patronato
Ref: 26022523200002720025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13677 | 2026-02-17 | 129 - Reynosa | 241290492-8 | 22526 |
Aportación a Patronato
Ref: 26022524129049280025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13676 | 2026-02-17 | 200 - Río Bravo | 252000269-8 | 22526 |
Aportación a Patronato
Ref: 26022525200026980025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13675 | 2026-02-17 | 54 - Tampico | 230540180-0 | 22526 |
Aportación a Patronato
Ref: 26022523054018000025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13674 | 2026-02-17 | 54 - Tampico | 230540032-3 | 22526 |
Aportación a Patronato
Ref: 26022523054003230033
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13673 | 2026-02-17 | 129 - Reynosa | 241290485-2 | 22526 |
Aportación a Patronato
Ref: 26022524129048520025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13672 | 2026-02-17 | 200 - Río Bravo | 242000296-2 | 22526 |
Aportación a Patronato
Ref: 26022524200029620033
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13669 | 2026-02-17 | 200 - Río Bravo | 252000219-3 | 22526 |
Aportación a Patronato
Ref: 26022525200021930025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13668 | 2026-02-17 | 200 - Río Bravo | 232000166-8 | 22526 |
Aportación a Patronato
Ref: 26022523200016680025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13666 | 2026-02-17 | 54 - Tampico | 240540214-6 | 22526 |
Aportación a Patronato
Ref: 26022524054021460017
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13665 | 2026-02-17 | 129 - Reynosa | 241290402-7 | 22526 |
Aportación a Patronato
Ref: 26022524129040270025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13664 | 2026-02-17 | 172 - Victoria | 231720076-0 | 22526 |
Aportación a Patronato
Ref: 000061-000004
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 13663 | 2026-02-17 | 200 - Río Bravo | 252000400-9 | 22526 |
Aportación a Patronato
Ref: 26022525200040090025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13662 | 2026-02-17 | 129 - Reynosa | 241290399-5 | 22526 |
Aportación a Patronato
Ref: 26022524129039950025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13661 | 2026-02-17 | 55 - Matamoros | 230550350-6 | 22526 |
Aportación a Patronato
Ref: 26022523055035060033
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13660 | 2026-02-17 | 200 - Río Bravo | 232000372-2 | 22526 |
Aportación a Patronato
Ref: 26022523200037220025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13659 | 2026-02-17 | 172 - Victoria | 241720009-0 | 22526 |
Aportación a Patronato
Ref: 000030-000003
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 13658 | 2026-02-17 | 54 - Tampico | 230540109-9 | 22526 |
Aportación a Patronato
Ref: 26022523054010990033
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13657 | 2026-02-17 | 55 - Matamoros | 230550309-2 | 22526 |
Aportación a Patronato
Ref: 26022523055030920025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13656 | 2026-02-17 | 200 - Río Bravo | 252000014-8 | 22526 |
Aportación a Patronato
Ref: 26022525200001480025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13655 | 2026-02-17 | 129 - Reynosa | 241290376-3 | 22526 |
Aportación a Patronato
Ref: 26022524129037630025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13654 | 2026-02-17 | 200 - Río Bravo | 252000103-9 | 22526 |
Aportación a Patronato
Ref: 26022525200010390025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13653 | 2026-02-17 | 172 - Victoria | 251720067-7 | 22526 |
Aportación a Patronato
Ref: 034073-000002
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 13652 | 2026-02-17 | 54 - Tampico | 240540395-3 | 22526 |
Aportación a Patronato
Ref: 26022524054039530033
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 13651 | 2026-02-17 | 129 - Reynosa | 251290425-7 | 22526 |
Aportación a Patronato
Ref: 26022525129042570025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13650 | 2026-02-17 | 55 - Matamoros | 240550177-2 | 22526 |
Aportación a Patronato
Ref: 26022524055017720025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13649 | 2026-02-17 | 129 - Reynosa | 251290536-1 | 22526 |
Aportación a Patronato
Ref: 26022525129053610025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13648 | 2026-02-17 | 200 - Río Bravo | 232000128-8 | 22526 |
Aportación a Patronato
Ref: 26022523200012880025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13647 | 2026-02-17 | 129 - Reynosa | 241290337-5 | 22526 |
Aportación a Patronato
Ref: 26022524129033750025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13646 | 2026-02-17 | 54 - Tampico | 230540091-9 | 22526 |
Aportación a Patronato
Ref: 26022523054009190025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13645 | 2026-02-17 | 200 - Río Bravo | 232000335-9 | 22526 |
Aportación a Patronato
Ref: 26022523200033590025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13644 | 2026-02-17 | 129 - Reynosa | 241290246-8 | 22526 |
Aportación a Patronato
Ref: 26022524129024680025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13643 | 2026-02-17 | 55 - Matamoros | 230550534-5 | 22526 |
Aportación a Patronato
Ref: 26022523055053450025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13642 | 2026-02-17 | 200 - Río Bravo | 252000031-2 | 22526 |
Aportación a Patronato
Ref: 26022525200003120025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13641 | 2026-02-17 | 129 - Reynosa | 241290367-2 | 22526 |
Aportación a Patronato
Ref: 26022524129036720025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13640 | 2026-02-17 | 54 - Tampico | 230540190-9 | 22526 |
Aportación a Patronato
Ref: 26022523054019090025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13639 | 2026-02-17 | 55 - Matamoros | 230550310-0 | 22526 |
Aportación a Patronato
Ref: 26022523055031000033
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 13638 | 2026-02-17 | 200 - Río Bravo | 232000085-0 | 22526 |
Aportación a Patronato
Ref: 26022523200008500025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13637 | 2026-02-17 | 129 - Reynosa | 241290556-0 | 22526 |
Aportación a Patronato
Ref: 26022524129055600025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13636 | 2026-02-17 | 200 - Río Bravo | 262000195-4 | 22526 |
Aportación a Patronato
Ref: 26022526200019540017
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13635 | 2026-02-17 | 55 - Matamoros | 230550003-1 | 22526 |
Aportación a Patronato
Ref: 26022523055000310025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13634 | 2026-02-17 | 129 - Reynosa | 241290077-7 | 22526 |
Aportación a Patronato
Ref: 26022524129007770025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13633 | 2026-02-17 | 54 - Tampico | 230540312-9 | 22526 |
Aportación a Patronato
Ref: 26022523054031290025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13632 | 2026-02-17 | 129 - Reynosa | 241290581-8 | 22526 |
Aportación a Patronato
Ref: 26022524129058180025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13631 | 2026-02-17 | 55 - Matamoros | 230550359-7 | 22526 |
Aportación a Patronato
Ref: 26022523055035970025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 13630 | 2026-02-17 | 200 - Río Bravo | 232000304-5 | 22526 |
Aportación a Patronato
Ref: 26022523200030450025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13629 | 2026-02-17 | 55 - Matamoros | 230550427-2 | 22526 |
Aportación a Patronato
Ref: 26022523055042720025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13628 | 2026-02-17 | 172 - Victoria | 241720014-0 | 22526 |
Aportación a Patronato
Ref: 26022524172001400025
|
$400.00 | ADRIANA CASTILLO ARGUELLA | Pagado |
| 13627 | 2026-02-17 | 200 - Río Bravo | 252000433-0 | 22526 |
Aportación a Patronato
Ref: 26022525200043300025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13626 | 2026-02-17 | 200 - Río Bravo | 242000025-5 | 22526 |
Aportación a Patronato
Ref: 26022524200002550025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13625 | 2026-02-17 | 172 - Victoria | 231720035-6 | 22526 |
Aportación a Patronato
Ref: 26022523172003560025
|
$400.00 | ADRIANA CASTILLO ARGUELLA | Pagado |
| 13623 | 2026-02-17 | 55 - Matamoros | 240550103-8 | 22526 |
Aportación a Patronato
Ref: 26022524055010380025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13622 | 2026-02-17 | 200 - Río Bravo | 232000036-3 | 22526 |
Aportación a Patronato
Ref: 26022523200003630025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13621 | 2026-02-17 | 55 - Matamoros | 230550286-2 | 22526 |
Aportación a Patronato
Ref: 26022523055028620025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13620 | 2026-02-17 | 54 - Tampico | 230540334-3 | 22526 |
Aportación a Patronato
Ref: 26022523054033430025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 13619 | 2026-02-17 | 129 - Reynosa | 241290105-6 | 22526 |
Aportación a Patronato
Ref: 26022524129010560025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13618 | 2026-02-17 | 172 - Victoria | 251720141-0 | 22526 |
Aportación a Patronato
Ref: 26022525172014100025
|
$400.00 | ADRIANA CASTILLO ARGUELLA | Pendiente |
| 13617 | 2026-02-17 | 129 - Reynosa | 241290048-8 | 22526 |
Aportación a Patronato
Ref: 26022524129004880025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13615 | 2026-02-17 | 200 - Río Bravo | 232000018-1 | 22526 |
Aportación a Patronato
Ref: 26022523200001810025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13614 | 2026-02-17 | 200 - Río Bravo | 232000091-8 | 22526 |
Aportación a Patronato
Ref: 26022523200009180025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13613 | 2026-02-17 | 129 - Reynosa | 231290167-7 | 22526 |
Aportación a Patronato
Ref: 26022523129016770025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13612 | 2026-02-17 | 129 - Reynosa | 241290588-3 | 22526 |
Aportación a Patronato
Ref: 26022524129058830025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13611 | 2026-02-17 | 200 - Río Bravo | 242000227-7 | 22526 |
Aportación a Patronato
Ref: 26022524200022770025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13610 | 2026-02-17 | 54 - Tampico | 230540264-2 | 22526 |
Aportación a Patronato
Ref: 26022523054026420025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13609 | 2026-02-17 | 200 - Río Bravo | 242000377-0 | 22526 |
Aportación a Patronato
Ref: 26022524200037700025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13608 | 2026-02-17 | 129 - Reynosa | 241290285-6 | 22526 |
Aportación a Patronato
Ref: 26022524129028560025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13607 | 2026-02-17 | 200 - Río Bravo | 252000412-4 | 22526 |
Aportación a Patronato
Ref: 26022525200041240025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13606 | 2026-02-17 | 55 - Matamoros | 240550404-0 | 22526 |
Aportación a Patronato
Ref: 26022524055040400025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13605 | 2026-02-17 | 200 - Río Bravo | 232000222-9 | 22526 |
Aportación a Patronato
Ref: 26022523200022290025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13604 | 2026-02-17 | 200 - Río Bravo | 232000070-2 | 22526 |
Aportación a Patronato
Ref: 26022523200007020025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13603 | 2026-02-17 | 55 - Matamoros | 250550352-0 | 22526 |
Aportación a Patronato
Ref: 26022525055035200025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13602 | 2026-02-17 | 129 - Reynosa | 241290495-1 | 22526 |
Aportación a Patronato
Ref: 26022524129049510025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13601 | 2026-02-17 | 200 - Río Bravo | 232000032-2 | 22526 |
Aportación a Patronato
Ref: 26022523200003220025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13600 | 2026-02-17 | 129 - Reynosa | 241290275-7 | 22526 |
Aportación a Patronato
Ref: 26022524129027570025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13599 | 2026-02-17 | 127 - Mante | 231270105-1 | 22526 |
Aportación a Patronato
Ref: 26022523127010510025
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 13598 | 2026-02-17 | 129 - Reynosa | 241290519-8 | 22526 |
Aportación a Patronato
Ref: 26022524129051980025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13597 | 2026-02-17 | 54 - Tampico | 230540309-5 | 22526 |
Aportación a Patronato
Ref: 26022523054030950025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13596 | 2026-02-17 | 129 - Reynosa | 241290510-7 | 22526 |
Aportación a Patronato
Ref: 26022524129051070025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13595 | 2026-02-17 | 172 - Victoria | 251720176-6 | 22526 |
Aportación a Patronato
Ref: 208396-000001
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 13594 | 2026-02-17 | 200 - Río Bravo | 262000192-1 | 22526 |
Aportación a Patronato
Ref: 26022526200019210017
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13593 | 2026-02-17 | 129 - Reynosa | 241290451-4 | 22526 |
Aportación a Patronato
Ref: 26022524129045140025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13592 | 2026-02-17 | 55 - Matamoros | 240550533-6 | 22526 |
Aportación a Patronato
Ref: 26022524055053360025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 13591 | 2026-02-17 | 129 - Reynosa | 241290180-9 | 22526 |
Aportación a Patronato
Ref: 26022524129018090025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13590 | 2026-02-17 | 129 - Reynosa | 241290162-7 | 22526 |
Aportación a Patronato
Ref: 26022524129016270025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13589 | 2026-02-17 | 54 - Tampico | 230540305-3 | 22526 |
Aportación a Patronato
Ref: 26022523054030530025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13588 | 2026-02-17 | 129 - Reynosa | 241290055-3 | 22526 |
Aportación a Patronato
Ref: 26022524129005530025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13585 | 2026-02-17 | 55 - Matamoros | 230550353-0 | 22526 |
Aportación a Patronato
Ref: 26022523055035300033
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 13584 | 2026-02-17 | 129 - Reynosa | 241290398-7 | 22526 |
Aportación a Patronato
Ref: 26022524129039870025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13583 | 2026-02-17 | 129 - Reynosa | 241290257-5 | 22526 |
Aportación a Patronato
Ref: 26022524129025750025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13582 | 2026-02-17 | 129 - Reynosa | 241290184-1 | 22526 |
Aportación a Patronato
Ref: 26022524129018410025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13581 | 2026-02-17 | 129 - Reynosa | 241290078-5 | 22526 |
Aportación a Patronato
Ref: 26022524129007850025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13580 | 2026-02-17 | 55 - Matamoros | 230550030-4 | 22526 |
Aportación a Patronato
Ref: 26022523055003040025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13579 | 2026-02-17 | 129 - Reynosa | 241290122-1 | 22526 |
Aportación a Patronato
Ref: 26022524129012210025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pendiente |
| 13578 | 2026-02-17 | 55 - Matamoros | 230550506-3 | 22526 |
Aportación a Patronato
Ref: 26022523055050630025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13577 | 2026-02-17 | 129 - Reynosa | 241290018-1 | 22526 |
Aportación a Patronato
Ref: 26022524129001810025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13576 | 2026-02-17 | 129 - Reynosa | 241290001-7 | 22526 |
Aportación a Patronato
Ref: 26022524129000170025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13575 | 2026-02-17 | 129 - Reynosa | 241290179-1 | 22526 |
Aportación a Patronato
Ref: 26022524129017910025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13574 | 2026-02-17 | 55 - Matamoros | 230550449-6 | 22526 |
Aportación a Patronato
Ref: 26022523055044960025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13573 | 2026-02-17 | 129 - Reynosa | 241290294-8 | 22526 |
Aportación a Patronato
Ref: 26022524129029480025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13572 | 2026-02-17 | 129 - Reynosa | 241290431-6 | 22526 |
Aportación a Patronato
Ref: 26022524129043160025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13571 | 2026-02-17 | 54 - Tampico | 230540107-3 | 22526 |
Aportación a Patronato
Ref: 26022523054010730025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13570 | 2026-02-17 | 129 - Reynosa | 241290194-0 | 22526 |
Aportación a Patronato
Ref: 26022524129019400025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13569 | 2026-02-17 | 129 - Reynosa | 241290503-2 | 22526 |
Aportación a Patronato
Ref: 26022524129050320025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13568 | 2026-02-17 | 129 - Reynosa | 241290302-9 | 22526 |
Aportación a Patronato
Ref: 26022524129030290025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13567 | 2026-02-17 | 55 - Matamoros | 230550533-7 | 22526 |
Aportación a Patronato
Ref: 26022523055053370025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13566 | 2026-02-17 | 129 - Reynosa | 241290108-0 | 22526 |
Aportación a Patronato
Ref: 26022524129010800025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13565 | 2026-02-17 | 129 - Reynosa | 241290424-1 | 22526 |
Aportación a Patronato
Ref: 26022524129042410025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13563 | 2026-02-17 | 55 - Matamoros | 230550066-8 | 22526 |
Aportación a Patronato
Ref: 26022523055006680025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13562 | 2026-02-17 | 54 - Tampico | 230540119-8 | 22526 |
Aportación a Patronato
Ref: 26022523054011980025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13561 | 2026-02-17 | 172 - Victoria | 241720121-3 | 22526 |
Aportación a Patronato
Ref: 26022524172012130025
|
$400.00 | ADRIANA CASTILLO ARGUELLA | Pendiente |
| 13560 | 2026-02-17 | 129 - Reynosa | 241290363-1 | 22526 |
Aportación a Patronato
Ref: 26022524129036310025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13559 | 2026-02-17 | 55 - Matamoros | 240550514-6 | 22526 |
Aportación a Patronato
Ref: 26022524055051460025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13558 | 2026-02-17 | 54 - Tampico | 230540280-8 | 22526 |
Aportación a Patronato
Ref: 26022523054028080025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13557 | 2026-02-17 | 129 - Reynosa | 241290010-8 | 22526 |
Aportación a Patronato
Ref: 26022524129001080025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13556 | 2026-02-17 | 129 - Reynosa | 241290143-7 | 22526 |
Aportación a Patronato
Ref: 26022524129014370025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13555 | 2026-02-17 | 129 - Reynosa | 241290589-1 | 22526 |
Aportación a Patronato
Ref: 26022524129058910025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13554 | 2026-02-17 | 55 - Matamoros | 240550048-5 | 22526 |
Aportación a Patronato
Ref: 26022524055004850025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13553 | 2026-02-17 | 54 - Tampico | 250540189-9 | 22526 |
Aportación a Patronato
Ref: 26022425054018990026-1
|
$500.00 | Efrain Resendiz Hurtado | Pagado |
| 13552 | 2026-02-17 | 129 - Reynosa | 241290565-1 | 22526 |
Aportación a Patronato
Ref: 26022524129056510025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13551 | 2026-02-17 | 54 - Tampico | 230540239-4 | 22526 |
Aportación a Patronato
Ref: 26022523054023940025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13550 | 2026-02-17 | 129 - Reynosa | 241290393-8 | 22526 |
Aportación a Patronato
Ref: 26022524129039380025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13549 | 2026-02-17 | 129 - Reynosa | 241290165-0 | 22526 |
Aportación a Patronato
Ref: 26022524129016500025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13548 | 2026-02-17 | 129 - Reynosa | 241290037-1 | 22526 |
Aportación a Patronato
Ref: 26022524129003710025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13547 | 2026-02-17 | 129 - Reynosa | 241290366-4 | 22526 |
Aportación a Patronato
Ref: 26022524129036640025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13546 | 2026-02-17 | 129 - Reynosa | 241290138-7 | 22526 |
Aportación a Patronato
Ref: 26022524129013870025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13545 | 2026-02-17 | 55 - Matamoros | 230550563-4 | 22526 |
Aportación a Patronato
Ref: 26022523055056340025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 13544 | 2026-02-17 | 129 - Reynosa | 241290107-2 | 22526 |
Aportación a Patronato
Ref: 26022524129010720025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13543 | 2026-02-17 | 54 - Tampico | 230540169-3 | 22526 |
Aportación a Patronato
Ref: 26022523054016930025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13542 | 2026-02-17 | 129 - Reynosa | 241290355-7 | 22526 |
Aportación a Patronato
Ref: 26022524129035570025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13541 | 2026-02-17 | 55 - Matamoros | 250550266-2 | 22526 |
Aportación a Patronato
Ref: 26022525055026620025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 13539 | 2026-02-17 | 54 - Tampico | 230540311-1 | 22526 |
Aportación a Patronato
Ref: 26022523054031110025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13538 | 2026-02-17 | 54 - Tampico | 230540271-7 | 22526 |
Aportación a Patronato
Ref: 26022523054027170025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13537 | 2026-02-17 | 54 - Tampico | 230540182-6 | 22526 |
Aportación a Patronato
Ref: 26022523054018260025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13535 | 2026-02-17 | 55 - Matamoros | 240550489-1 | 22526 |
Aportación a Patronato
Ref: 26022524055048910033
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13534 | 2026-02-17 | 54 - Tampico | 230540400-2 | 22526 |
Aportación a Patronato
Ref: 26022523054040020025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13533 | 2026-02-17 | 259 - Miguel Alemán | 252590062-3 | 22526 |
Aportación a Patronato
Ref: 17022614012348912235
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 13532 | 2026-02-17 | 54 - Tampico | 230540117-2 | 22526 |
Aportación a Patronato
Ref: 26022523054011720025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13531 | 2026-02-17 | 54 - Tampico | 240540234-4 | 22526 |
Aportación a Patronato
Ref: 26022524054023440033
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13530 | 2026-02-17 | 54 - Tampico | 230540502-5 | 22526 |
Aportación a Patronato
Ref: 26022523054050250025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13529 | 2026-02-16 | 259 - Miguel Alemán | 232590080-7 | 22526 |
Aportación a Patronato
Ref: 16022622005848902293
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 13528 | 2026-02-16 | 259 - Miguel Alemán | 262590027-5 | 22526 |
Aportación a Patronato
Ref: 16022621572848902285
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 13526 | 2026-02-16 | 55 - Matamoros | 240550224-2 | 22526 |
Aportación a Patronato
Ref: 26022424055022420034
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13524 | 2026-02-16 | 127 - Mante | 231270065-7 | 22526 |
Aportación a Patronato
Ref: 26022423127006570026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13521 | 2026-02-16 | 55 - Matamoros | 250550127-6 | 22526 |
Aportación a Patronato
Ref: 26022425055012760026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13519 | 2026-02-16 | 55 - Matamoros | 240550054-3 | 22526 |
Aportación a Patronato
Ref: 26022424055005430026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13518 | 2026-02-16 | 54 - Tampico | 230540520-7 | 22526 |
Aportación a Patronato
Ref: 26022423054052070026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 13517 | 2026-02-16 | 55 - Matamoros | 230550214-4 | 22526 |
Aportación a Patronato
Ref: 26022423055021440026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13516 | 2026-02-16 | 55 - Matamoros | 240550335-6 | 22526 |
Aportación a Patronato
Ref: 26022424055033560026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13515 | 2026-02-16 | 54 - Tampico | 230540188-3 | 22526 |
Aportación a Patronato
Ref: 26022423054018830034
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 13514 | 2026-02-16 | 246 - Nuevo Laredo | 242460538-0 | 22526 |
Aportación a Patronato
Ref: 26022424246053800026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13513 | 2026-02-16 | 55 - Matamoros | 230550002-3 | 22526 |
Aportación a Patronato
Ref: 26022423055000230026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13512 | 2026-02-16 | 54 - Tampico | 230540293-1 | 22526 |
Aportación a Patronato
Ref: 26022423054029310034
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 13511 | 2026-02-16 | 54 - Tampico | 230540192-5 | 22526 |
Aportación a Patronato
Ref: 26022423054019250026
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 13509 | 2026-02-16 | 55 - Matamoros | 230550077-5 | 22526 |
Aportación a Patronato
Ref: 26022423055007750026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13507 | 2026-02-16 | 246 - Nuevo Laredo | 242460274-2 | 22526 |
Aportación a Patronato
Ref: 26022424246027420018
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13506 | 2026-02-16 | 54 - Tampico | 230540530-6 | 22526 |
Aportación a Patronato
Ref: 26022423054053060034
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 13505 | 2026-02-16 | 55 - Matamoros | 250550005-4 | 22526 |
Aportación a Patronato
Ref: 26022425055000540026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13504 | 2026-02-16 | 55 - Matamoros | 250550298-5 | 22526 |
Aportación a Patronato
Ref: 26022425055029850026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13503 | 2026-02-16 | 55 - Matamoros | 230550181-5 | 22526 |
Aportación a Patronato
Ref: 26022423055018150026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13502 | 2026-02-16 | 127 - Mante | 251270153-9 | 22526 |
Aportación a Patronato
Ref: 26022425127015390026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 13501 | 2026-02-16 | 54 - Tampico | 230540248-5 | 22526 |
Aportación a Patronato
Ref: 26022423054024850034
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13498 | 2026-02-16 | 55 - Matamoros | 240550431-3 | 22526 |
Aportación a Patronato
Ref: 26022424055043130026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13497 | 2026-02-16 | 54 - Tampico | 230540090-1 | 22526 |
Aportación a Patronato
Ref: 26022423054009010034
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13496 | 2026-02-16 | 55 - Matamoros | 250550067-4 | 22526 |
Aportación a Patronato
Ref: 26022425055006740026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13494 | 2026-02-16 | 55 - Matamoros | 230550196-3 | 22526 |
Aportación a Patronato
Ref: 26022423055019630026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13492 | 2026-02-16 | 129 - Reynosa | 241290223-7 | 22526 |
Aportación a Patronato
Ref: 26022424129022370034
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 13491 | 2026-02-16 | 129 - Reynosa | 241290223-7 | 12526 |
Adeudo de Aportación
Ref: 26022424129022370026
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 13490 | 2026-02-16 | 55 - Matamoros | 240550499-0 | 22526 |
Aportación a Patronato
Ref: 26022424055049900026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13489 | 2026-02-16 | 54 - Tampico | 230540050-5 | 22526 |
Aportación a Patronato
Ref: 26022423054005050034
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13488 | 2026-02-16 | 55 - Matamoros | 240550491-7 | 22526 |
Aportación a Patronato
Ref: 26022424055049170026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13487 | 2026-02-16 | 259 - Miguel Alemán | 242590112-7 | 22526 |
Aportación a Patronato
Ref: 16022620405248902285
|
$400.00 | BRENDA BUSTOS RIVAS | Pendiente |
| 13486 | 2026-02-16 | 55 - Matamoros | 250550310-8 | 22526 |
Aportación a Patronato
Ref: 26022425055031080026
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13485 | 2026-02-16 | 127 - Mante | 251270150-5 | 22526 |
Aportación a Patronato
Ref: 26022425127015050026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13484 | 2026-02-16 | 54 - Tampico | 230540538-9 | 22526 |
Aportación a Patronato
Ref: 26022423054053890026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13482 | 2026-02-16 | 129 - Reynosa | 241290217-9 | 22526 |
Aportación a Patronato
Ref: 26022524129021790025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13480 | 2026-02-16 | 55 - Matamoros | 230550654-1 | 22526 |
Aportación a Patronato
Ref: 26022423055065410026
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13479 | 2026-02-16 | 55 - Matamoros | 250550062-5 | 22526 |
Aportación a Patronato
Ref: 26022425055006250034
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13478 | 2026-02-16 | 127 - Mante | 231270146-5 | 22526 |
Aportación a Patronato
Ref: 26022423127014650026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 13477 | 2026-02-16 | 129 - Reynosa | 241290248-4 | 22526 |
Aportación a Patronato
Ref: 26022524129024840025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13476 | 2026-02-16 | 129 - Reynosa | 241290296-3 | 22526 |
Aportación a Patronato
Ref: 26022524129029630025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13475 | 2026-02-16 | 54 - Tampico | 230540145-3 | 22526 |
Aportación a Patronato
Ref: 26022423054014530026
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13474 | 2026-02-16 | 246 - Nuevo Laredo | 232460024-2 | 22526 |
Aportación a Patronato
Ref: 26022423246002420018
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13473 | 2026-02-16 | 129 - Reynosa | 241290219-5 | 22526 |
Aportación a Patronato
Ref: 26022524129021950025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13472 | 2026-02-16 | 55 - Matamoros | 230550006-4 | 22526 |
Aportación a Patronato
Ref: 26022423055000640026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13471 | 2026-02-16 | 246 - Nuevo Laredo | 232460456-6 | 22526 |
Aportación a Patronato
Ref: 26022423246045660026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13470 | 2026-02-16 | 129 - Reynosa | 241290218-7 | 22526 |
Aportación a Patronato
Ref: 26022424129021870026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13469 | 2026-02-16 | 129 - Reynosa | 241290293-0 | 22526 |
Aportación a Patronato
Ref: 26022424129029300026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13468 | 2026-02-16 | 55 - Matamoros | 230550498-3 | 22526 |
Aportación a Patronato
Ref: 26022423055049830026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13467 | 2026-02-16 | 129 - Reynosa | 251290355-6 | 22526 |
Aportación a Patronato
Ref: 26022525129035560025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13466 | 2026-02-16 | 54 - Tampico | 240540293-0 | 22526 |
Aportación a Patronato
Ref: 26022424054029300026
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13465 | 2026-02-16 | 246 - Nuevo Laredo | 242460495-3 | 22526 |
Aportación a Patronato
Ref: 26022424246049530018
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 13464 | 2026-02-16 | 129 - Reynosa | 241290231-0 | 22526 |
Aportación a Patronato
Ref: 26022524129023100025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13463 | 2026-02-16 | 127 - Mante | 231270014-5 | 22526 |
Aportación a Patronato
Ref: 26022423127001450034
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13462 | 2026-02-16 | 129 - Reynosa | 241290239-3 | 22526 |
Aportación a Patronato
Ref: 26022424129023930026
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 13461 | 2026-02-16 | 55 - Matamoros | 250550551-7 | 22526 |
Aportación a Patronato
Ref: 26022425055055170042
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 13460 | 2026-02-16 | 129 - Reynosa | 241290283-1 | 22526 |
Aportación a Patronato
Ref: 26022524129028310025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13459 | 2026-02-16 | 55 - Matamoros | 230550215-1 | 22526 |
Aportación a Patronato
Ref: 26022423055021510026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13458 | 2026-02-16 | 129 - Reynosa | 241290256-7 | 22526 |
Aportación a Patronato
Ref: 26022424129025670026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13457 | 2026-02-16 | 129 - Reynosa | 241650379-1 | 22526 |
Aportación a Patronato
Ref: 26022424165037910034
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 13456 | 2026-02-16 | 54 - Tampico | 250540049-5 | 22526 |
Aportación a Patronato
Ref: 26022425054004950034
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13455 | 2026-02-16 | 54 - Tampico | 250540272-3 | 22526 |
Aportación a Patronato
Ref: 26022425054027230026
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13454 | 2026-02-16 | 127 - Mante | 251270082-0 | 22526 |
Aportación a Patronato
Ref: 26022425127008200026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13453 | 2026-02-16 | 246 - Nuevo Laredo | 232460490-5 | 22526 |
Aportación a Patronato
Ref: 26022423246049050026
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 13452 | 2026-02-16 | 129 - Reynosa | 241290273-2 | 22526 |
Aportación a Patronato
Ref: 26022424129027320026
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 13451 | 2026-02-16 | 55 - Matamoros | 230550691-3 | 22526 |
Aportación a Patronato
Ref: 26022423055069130026
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13449 | 2026-02-16 | 127 - Mante | 241270116-7 | 22526 |
Aportación a Patronato
Ref: 26022424127011670026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13448 | 2026-02-16 | 246 - Nuevo Laredo | 252460452-3 | 22526 |
Aportación a Patronato
Ref: 26022425246045230018
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13447 | 2026-02-16 | 55 - Matamoros | 230550140-1 | 22526 |
Aportación a Patronato
Ref: 26022423055014010026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13446 | 2026-02-16 | 54 - Tampico | 200540359-3 | 22526 |
Aportación a Patronato
Ref: 26022420054035930026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 13445 | 2026-02-16 | 129 - Reynosa | 241290321-9 | 22526 |
Aportación a Patronato
Ref: 26022424129032190026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13444 | 2026-02-16 | 129 - Reynosa | 231290574-4 | 22526 |
Aportación a Patronato
Ref: 26022423129057440026
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 13443 | 2026-02-16 | 129 - Reynosa | 241290516-4 | 22526 |
Aportación a Patronato
Ref: 26022524129051640025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13442 | 2026-02-16 | 246 - Nuevo Laredo | 232460124-0 | 22526 |
Aportación a Patronato
Ref: 26022423246012400026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13441 | 2026-02-16 | 129 - Reynosa | 241290306-0 | 22526 |
Aportación a Patronato
Ref: 26022424129030600026
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 13440 | 2026-02-16 | 55 - Matamoros | 250550303-3 | 22526 |
Aportación a Patronato
Ref: 26022425055030330034
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13439 | 2026-02-16 | 129 - Reynosa | 241290280-7 | 22526 |
Aportación a Patronato
Ref: 26022424129028070026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13438 | 2026-02-16 | 129 - Reynosa | 241290320-1 | 22526 |
Aportación a Patronato
Ref: 26022524129032010025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13437 | 2026-02-16 | 54 - Tampico | 230540269-1 | 22526 |
Aportación a Patronato
Ref: 26022423054026910026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13436 | 2026-02-16 | 129 - Reynosa | 241290252-6 | 22526 |
Aportación a Patronato
Ref: 26022524129025260025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13435 | 2026-02-16 | 127 - Mante | 231270062-4 | 22526 |
Aportación a Patronato
Ref: 26022423127006240026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13434 | 2026-02-16 | 246 - Nuevo Laredo | 252460443-2 | 22526 |
Aportación a Patronato
Ref: 26022425246044320026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13433 | 2026-02-16 | 129 - Reynosa | 241290251-8 | 22526 |
Aportación a Patronato
Ref: 26022424129025180026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13432 | 2026-02-16 | 55 - Matamoros | 240550503-9 | 22526 |
Aportación a Patronato
Ref: 26022424055050390026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13431 | 2026-02-16 | 54 - Tampico | 230540101-6 | 22526 |
Aportación a Patronato
Ref: 26022423054010160026
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13430 | 2026-02-16 | 129 - Reynosa | 241290222-9 | 22526 |
Aportación a Patronato
Ref: 26022424129022290026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13429 | 2026-02-16 | 55 - Matamoros | 250550006-2 | 22526 |
Aportación a Patronato
Ref: 26022425055000620026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13428 | 2026-02-16 | 54 - Tampico | 230540433-3 | 22526 |
Aportación a Patronato
Ref: 26022423054043330026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 13427 | 2026-02-16 | 55 - Matamoros | 230550088-2 | 22526 |
Aportación a Patronato
Ref: 26022423055008820026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13426 | 2026-02-16 | 246 - Nuevo Laredo | 232460628-0 | 22526 |
Aportación a Patronato
Ref: 26022423246062800018
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13425 | 2026-02-16 | 55 - Matamoros | 250550094-8 | 22526 |
Aportación a Patronato
Ref: 26022425055009480034
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13424 | 2026-02-16 | 129 - Reynosa | 251290233-5 | 22526 |
Aportación a Patronato
Ref: 26022525129023350025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13423 | 2026-02-16 | 259 - Miguel Alemán | 232590100-3 | 22526 |
Aportación a Patronato
Ref: 16022619563948902274
|
$400.00 | BRENDA BUSTOS RIVAS | Pendiente |
| 13422 | 2026-02-16 | 127 - Mante | 241270023-5 | 22526 |
Aportación a Patronato
Ref: 26022424127002350026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13421 | 2026-02-16 | 55 - Matamoros | 250550038-5 | 22526 |
Aportación a Patronato
Ref: 26022425055003850026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13420 | 2026-02-16 | 129 - Reynosa | 241290212-0 | 22526 |
Aportación a Patronato
Ref: 26022424129021200026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13419 | 2026-02-16 | 246 - Nuevo Laredo | 232460559-7 | 22526 |
Aportación a Patronato
Ref: 26022423246055970018
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13418 | 2026-02-16 | 127 - Mante | 251270034-1 | 22526 |
Aportación a Patronato
Ref: 26022425127003410026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13417 | 2026-02-16 | 172 - Victoria | 241720059-5 | 22526 |
Aportación a Patronato
Ref: 26022424172005950034
|
$400.00 | REYES GUADALUPE HUERTA FUENTES | Pagado |
| 13416 | 2026-02-16 | 55 - Matamoros | 230550060-1 | 22526 |
Aportación a Patronato
Ref: 26022423055006010034
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13415 | 2026-02-16 | 246 - Nuevo Laredo | 232460577-9 | 22526 |
Aportación a Patronato
Ref: 26022423246057790026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13413 | 2026-02-16 | 129 - Reynosa | 241290236-9 | 22526 |
Aportación a Patronato
Ref: 26022424129023690026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13412 | 2026-02-16 | 172 - Victoria | 241720148-6 | 22526 |
Aportación a Patronato
Ref: 26022424172014860026
|
$400.00 | REYES GUADALUPE HUERTA FUENTES | Pagado |
| 13411 | 2026-02-16 | 54 - Tampico | 230540022-4 | 12526 |
Aportación a Patronato
Ref: 26022423054002240026
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13410 | 2026-02-16 | 129 - Reynosa | 241290410-0 | 22526 |
Aportación a Patronato
Ref: 26022524129041000025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13409 | 2026-02-16 | 55 - Matamoros | 230550246-6 | 22526 |
Aportación a Patronato
Ref: 26022423055024660026
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13408 | 2026-02-16 | 54 - Tampico | 220540347-6 | 22526 |
Aportación a Patronato
Ref: 26022422054034760026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13406 | 2026-02-16 | 246 - Nuevo Laredo | 242460379-9 | 22526 |
Aportación a Patronato
Ref: 26022424246037990026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13405 | 2026-02-16 | 127 - Mante | 241270164-7 | 22526 |
Aportación a Patronato
Ref: 26022424127016470067
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 13404 | 2026-02-16 | 55 - Matamoros | 230550523-8 | 22526 |
Aportación a Patronato
Ref: 26022423055052380026
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13403 | 2026-02-16 | 129 - Reynosa | 241290250-0 | 22526 |
Aportación a Patronato
Ref: 26022424129025000026
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 13402 | 2026-02-16 | 246 - Nuevo Laredo | 232460094-5 | 22526 |
Aportación a Patronato
Ref: 26022423246009450026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13400 | 2026-02-16 | 127 - Mante | 231270163-0 | 22526 |
Aportación a Patronato
Ref: 26022423127016300026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 13399 | 2026-02-16 | 55 - Matamoros | 230550631-9 | 22526 |
Aportación a Patronato
Ref: 26022423055063190026
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13398 | 2026-02-16 | 54 - Tampico | 230540255-0 | 22526 |
Aportación a Patronato
Ref: 26022423054025500026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13397 | 2026-02-16 | 259 - Miguel Alemán | 232590067-4 | 22526 |
Aportación a Patronato
Ref: 16022619312148902206
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 13396 | 2026-02-16 | 55 - Matamoros | 230550060-1 | 22526 |
Aportación a Patronato
Ref: 26022423055006010026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 13395 | 2026-02-16 | 54 - Tampico | 230540495-2 | 22526 |
Aportación a Patronato
Ref: 26022423054049520026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13394 | 2026-02-16 | 246 - Nuevo Laredo | 242460166-0 | 22526 |
Aportación a Patronato
Ref: 26022424246016600026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13393 | 2026-02-16 | 55 - Matamoros | 240550083-2 | 22526 |
Aportación a Patronato
Ref: 26022424055008320026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13392 | 2026-02-16 | 259 - Miguel Alemán | 232590092-2 | 22526 |
Aportación a Patronato
Ref: 16022619244848902268
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 13391 | 2026-02-16 | 54 - Tampico | 230540236-0 | 22526 |
Aportación a Patronato
Ref: 26022423054023600026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 13390 | 2026-02-16 | 55 - Matamoros | 230550390-2 | 22526 |
Adeudo de Aportación
Ref: 26022423055039020026
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13389 | 2026-02-16 | 129 - Reynosa | 241290274-0 | 22526 |
Aportación a Patronato
Ref: 26022424129027400026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13388 | 2026-02-16 | 172 - Victoria | 251720091-7 | 22526 |
Aportación a Patronato
Ref: 597521-000017
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 13387 | 2026-02-16 | 200 - Río Bravo | 252000088-2 | 22526 |
Aportación a Patronato
Ref: 26022425200008820026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13386 | 2026-02-16 | 55 - Matamoros | 250550176-3 | 22526 |
Aportación a Patronato
Ref: 26022425055017630026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13385 | 2026-02-16 | 55 - Matamoros | 240550487-5 | 22526 |
Aportación a Patronato
Ref: 26022424055048750026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13384 | 2026-02-16 | 55 - Matamoros | 230550436-3 | 22526 |
Aportación a Patronato
Ref: 26022423055043630026
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 13383 | 2026-02-16 | 200 - Río Bravo | 252000358-9 | 22526 |
Aportación a Patronato
Ref: 26022425200035890026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13382 | 2026-02-16 | 259 - Miguel Alemán | 232590078-1 | 22526 |
Aportación a Patronato
Ref: 16022619192248902228
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 13381 | 2026-02-16 | 200 - Río Bravo | 252000367-0 | 22526 |
Aportación a Patronato
Ref: 26022425200036700026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13380 | 2026-02-16 | 246 - Nuevo Laredo | 232460127-3 | 22526 |
Aportación a Patronato
Ref: 26022423246012730026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13379 | 2026-02-16 | 55 - Matamoros | 250550104-5 | 22526 |
Aportación a Patronato
Ref: 26022425055010450026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13378 | 2026-02-16 | 200 - Río Bravo | 232000409-2 | 22526 |
Aportación a Patronato
Ref: 26022423200040920026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13377 | 2026-02-16 | 200 - Río Bravo | 252000362-1 | 22526 |
Aportación a Patronato
Ref: 26022425200036210026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13376 | 2026-02-16 | 259 - Miguel Alemán | 222590053-5 | 22526 |
Aportación a Patronato
Ref: 16022619150648902267
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 13375 | 2026-02-16 | 129 - Reynosa | 241290303-7 | 22526 |
Aportación a Patronato
Ref: 26022424129030370026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13374 | 2026-02-16 | 55 - Matamoros | 250550120-1 | 22526 |
Aportación a Patronato
Ref: 26022425055012010026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13373 | 2026-02-16 | 246 - Nuevo Laredo | 252460588-4 | 22526 |
Aportación a Patronato
Ref: 26022425246058840026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13372 | 2026-02-16 | 129 - Reynosa | 251290589-0 | 22526 |
Aportación a Patronato
Ref: 26022425129058900026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13371 | 2026-02-16 | 55 - Matamoros | 230550155-9 | 22526 |
Aportación a Patronato
Ref: 26022423055015590026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13370 | 2026-02-16 | 200 - Río Bravo | 252000359-7 | 22526 |
Aportación a Patronato
Ref: 26022425200035970026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13369 | 2026-02-16 | 200 - Río Bravo | 242000378-8 | 22526 |
Aportación a Patronato
Ref: 26022424200037880026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13368 | 2026-02-16 | 54 - Tampico | 240540317-7 | 22526 |
Aportación a Patronato
Ref: 26022424054031770026
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13367 | 2026-02-16 | 55 - Matamoros | 240550187-1 | 22526 |
Aportación a Patronato
Ref: 26022424055018710026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13366 | 2026-02-16 | 200 - Río Bravo | 252000360-5 | 22526 |
Aportación a Patronato
Ref: 26022425200036050026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13365 | 2026-02-16 | 200 - Río Bravo | 252000368-8 | 22526 |
Aportación a Patronato
Ref: 26022425200036880026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13364 | 2026-02-16 | 129 - Reynosa | 251290279-8 | 22526 |
Aportación a Patronato
Ref: 26022425129027980026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13363 | 2026-02-16 | 129 - Reynosa | 241290391-2 | 22526 |
Aportación a Patronato
Ref: 26022424129039120026
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 13362 | 2026-02-16 | 55 - Matamoros | 250550085-6 | 22526 |
Aportación a Patronato
Ref: 26022425055008560034
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13361 | 2026-02-16 | 200 - Río Bravo | 252000363-9 | 22526 |
Aportación a Patronato
Ref: 26022425200036390026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13360 | 2026-02-16 | 200 - Río Bravo | 252000366-2 | 22526 |
Aportación a Patronato
Ref: 26022425200036620026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13359 | 2026-02-16 | 54 - Tampico | 230540265-9 | 22526 |
Aportación a Patronato
Ref: 26022423054026590034
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13358 | 2026-02-16 | 55 - Matamoros | 250550092-2 | 22526 |
Aportación a Patronato
Ref: 26022425055009220026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13357 | 2026-02-16 | 200 - Río Bravo | 252000349-8 | 22526 |
Aportación a Patronato
Ref: 26022425200034980026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13356 | 2026-02-16 | 200 - Río Bravo | 252000348-0 | 22526 |
Aportación a Patronato
Ref: 26022425200034800026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13355 | 2026-02-16 | 54 - Tampico | 230540273-3 | 22526 |
Aportación a Patronato
Ref: 26022423054027330026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13354 | 2026-02-16 | 55 - Matamoros | 240550269-7 | 22526 |
Aportación a Patronato
Ref: 26022424055026970026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13353 | 2026-02-16 | 200 - Río Bravo | 252000384-5 | 22526 |
Aportación a Patronato
Ref: 26022425200038450026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13352 | 2026-02-16 | 200 - Río Bravo | 252000399-3 | 22526 |
Aportación a Patronato
Ref: 26022425200039930026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13350 | 2026-02-16 | 55 - Matamoros | 250550231-6 | 22526 |
Aportación a Patronato
Ref: 26022425055023160026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13349 | 2026-02-16 | 200 - Río Bravo | 232000510-7 | 22526 |
Aportación a Patronato
Ref: 26022423200051070026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13348 | 2026-02-16 | 200 - Río Bravo | 252000374-6 | 22526 |
Aportación a Patronato
Ref: 26022425200037460026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13347 | 2026-02-16 | 200 - Río Bravo | 242000219-4 | 22526 |
Aportación a Patronato
Ref: 26022424200021940026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13346 | 2026-02-16 | 55 - Matamoros | 230550017-1 | 22526 |
Aportación a Patronato
Ref: 26022423055001710026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13345 | 2026-02-16 | 127 - Mante | 251270038-2 | 22526 |
Aportación a Patronato
Ref: 26022425127003820026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 13344 | 2026-02-16 | 200 - Río Bravo | 252000218-5 | 22526 |
Aportación a Patronato
Ref: 26022425200021850026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13343 | 2026-02-16 | 172 - Victoria | 241720082-7 | 22526 |
Aportación a Patronato
Ref: 26022424172008270018
|
$400.00 | REYES GUADALUPE HUERTA FUENTES | Pagado |
| 13342 | 2026-02-16 | 200 - Río Bravo | 252000215-1 | 22526 |
Aportación a Patronato
Ref: 26022425200021510026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13341 | 2026-02-16 | 55 - Matamoros | 250550068-2 | 22526 |
Aportación a Patronato
Ref: 26022425055006820026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13340 | 2026-02-16 | 55 - Matamoros | 240550107-9 | 22526 |
Aportación a Patronato
Ref: 26022424055010790026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13339 | 2026-02-16 | 200 - Río Bravo | 252000153-4 | 22526 |
Aportación a Patronato
Ref: 26022425200015340026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13338 | 2026-02-16 | 54 - Tampico | 230540382-2 | 22526 |
Aportación a Patronato
Ref: 26022423054038220026
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 13337 | 2026-02-16 | 200 - Río Bravo | 252000276-3 | 22526 |
Aportación a Patronato
Ref: 26022425200027630026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13336 | 2026-02-16 | 200 - Río Bravo | 252000017-1 | 22526 |
Aportación a Patronato
Ref: 26022425200001710026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13335 | 2026-02-16 | 200 - Río Bravo | 252000234-2 | 22526 |
Aportación a Patronato
Ref: 26022425200023420026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13334 | 2026-02-16 | 172 - Victoria | 251720006-5 | 22526 |
Aportación a Patronato
Ref: 801192-000016
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 13333 | 2026-02-16 | 55 - Matamoros | 230550467-8 | 22526 |
Aportación a Patronato
Ref: 26022423055046780026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13332 | 2026-02-16 | 54 - Tampico | 220540531-5 | 22526 |
Aportación a Patronato
Ref: 26022422054053150026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 13331 | 2026-02-16 | 200 - Río Bravo | 252000136-9 | 22526 |
Aportación a Patronato
Ref: 26022425200013690026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13330 | 2026-02-16 | 259 - Miguel Alemán | 242590035-0 | 22526 |
Aportación a Patronato
Ref: 16022618393948902274
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 13329 | 2026-02-16 | 129 - Reynosa | 251290308-5 | 22526 |
Aportación a Patronato
Ref: 26022525129030850025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13328 | 2026-02-16 | 54 - Tampico | 230540290-7 | 22526 |
Aportación a Patronato
Ref: 26022423054029070026
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13327 | 2026-02-16 | 55 - Matamoros | 250550043-5 | 22526 |
Aportación a Patronato
Ref: 26022425055004350026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13325 | 2026-02-16 | 129 - Reynosa | 241290017-3 | 22526 |
Aportación a Patronato
Ref: 26022524129001730025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13324 | 2026-02-16 | 200 - Río Bravo | 252000373-8 | 22526 |
Aportación a Patronato
Ref: 26022425200037380026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13323 | 2026-02-16 | 127 - Mante | 231270024-4 | 22526 |
Aportación a Patronato
Ref: 26022423127002440026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13322 | 2026-02-16 | 200 - Río Bravo | 232000253-4 | 22526 |
Aportación a Patronato
Ref: 26022423200025340026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13320 | 2026-02-16 | 55 - Matamoros | 230550082-5 | 22526 |
Aportación a Patronato
Ref: 26022423055008250026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13319 | 2026-02-16 | 259 - Miguel Alemán | 232590082-3 | 22526 |
Aportación a Patronato
Ref: 16022618333648902218
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 13318 | 2026-02-16 | 200 - Río Bravo | 232000254-2 | 22526 |
Aportación a Patronato
Ref: 26022423200025420026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13317 | 2026-02-16 | 200 - Río Bravo | 252000369-6 | 22526 |
Aportación a Patronato
Ref: 26022425200036960026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13316 | 2026-02-16 | 246 - Nuevo Laredo | 242460525-7 | 22526 |
Aportación a Patronato
Ref: 26022424246052570026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13315 | 2026-02-16 | 172 - Victoria | 241720107-2 | 22526 |
Aportación a Patronato
Ref: 26022424172010720026
|
$400.00 | REYES GUADALUPE HUERTA FUENTES | Pagado |
| 13313 | 2026-02-16 | 54 - Tampico | 230540015-8 | 22526 |
Aportación a Patronato
Ref: 26022423054001580026
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 13312 | 2026-02-16 | 200 - Río Bravo | 252000370-4 | 22526 |
Aportación a Patronato
Ref: 26022425200037040026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13311 | 2026-02-16 | 200 - Río Bravo | 242000196-4 | 22526 |
Aportación a Patronato
Ref: 26022424200019640026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13310 | 2026-02-16 | 54 - Tampico | 230540225-3 | 22526 |
Aportación a Patronato
Ref: 26022423054022530026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 13309 | 2026-02-16 | 55 - Matamoros | 230550084-1 | 22526 |
Aportación a Patronato
Ref: 26022423055008410026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13308 | 2026-02-16 | 200 - Río Bravo | 252000101-3 | 22526 |
Aportación a Patronato
Ref: 26022425200010130026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13307 | 2026-02-16 | 200 - Río Bravo | 252000070-0 | 22526 |
Aportación a Patronato
Ref: 26022425200007000026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13306 | 2026-02-16 | 54 - Tampico | 230540102-4 | 22526 |
Aportación a Patronato
Ref: 26022423054010240026
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 13305 | 2026-02-16 | 127 - Mante | 231270085-5 | 22526 |
Aportación a Patronato
Ref: 26022423127008550026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 13304 | 2026-02-16 | 129 - Reynosa | 231290600-7 | 22526 |
Aportación a Patronato
Ref: 26022523129060070033
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13303 | 2026-02-16 | 55 - Matamoros | 230550010-6 | 22526 |
Aportación a Patronato
Ref: 26022423055001060026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13302 | 2026-02-16 | 200 - Río Bravo | 252000197-1 | 22526 |
Aportación a Patronato
Ref: 26022425200019710026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13301 | 2026-02-16 | 54 - Tampico | 230540415-0 | 22526 |
Aportación a Patronato
Ref: 26022423054041500026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13300 | 2026-02-16 | 200 - Río Bravo | 252000060-1 | 22526 |
Aportación a Patronato
Ref: 26022425200006010026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13299 | 2026-02-16 | 55 - Matamoros | 230550621-0 | 22526 |
Aportación a Patronato
Ref: 26022423055062100018
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13298 | 2026-02-16 | 200 - Río Bravo | 252000140-1 | 22526 |
Aportación a Patronato
Ref: 26022425200014010026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13296 | 2026-02-16 | 55 - Matamoros | 230550027-0 | 22526 |
Aportación a Patronato
Ref: 26022423055002700026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13295 | 2026-02-16 | 259 - Miguel Alemán | 232590063-3 | 22526 |
Aportación a Patronato
Ref: 16022618200848902210
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 13294 | 2026-02-16 | 200 - Río Bravo | 232000156-9 | 22526 |
Aportación a Patronato
Ref: 26022423200015690026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13293 | 2026-02-16 | 200 - Río Bravo | 252000389-4 | 22526 |
Aportación a Patronato
Ref: 26022425200038940026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13292 | 2026-02-16 | 54 - Tampico | 230540231-1 | 22526 |
Aportación a Patronato
Ref: 26022423054023110026
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13291 | 2026-02-16 | 172 - Victoria | 251720096-6 | 22526 |
Aportación a Patronato
Ref: 26022425172009660018
|
$400.00 | REYES GUADALUPE HUERTA FUENTES | Pagado |
| 13290 | 2026-02-16 | 54 - Tampico | 250540163-4 | 22526 |
Aportación a Patronato
Ref: 26022425054016340026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13289 | 2026-02-16 | 55 - Matamoros | 240550500-5 | 22526 |
Aportación a Patronato
Ref: 26022424055050050026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13288 | 2026-02-16 | 55 - Matamoros | 230550396-9 | 22526 |
Aportación a Patronato
Ref: 26022423055039690026
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13286 | 2026-02-16 | 55 - Matamoros | 250550396-7 | 22526 |
Aportación a Patronato
Ref: 26022425055039670026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13285 | 2026-02-16 | 127 - Mante | 251270190-1 | 12526 |
Adeudo de Aportación
Ref: 26022425127019010026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13284 | 2026-02-16 | 200 - Río Bravo | 252000117-9 | 22526 |
Aportación a Patronato
Ref: 26022425200011790026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13283 | 2026-02-16 | 55 - Matamoros | 240550415-6 | 22526 |
Aportación a Patronato
Ref: 26022424055041560026
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13282 | 2026-02-16 | 259 - Miguel Alemán | 252590069-8 | 22526 |
Aportación a Patronato
Ref: 16022618112448902285
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 13281 | 2026-02-16 | 54 - Tampico | 230540339-2 | 22526 |
Aportación a Patronato
Ref: 26022423054033920042
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13280 | 2026-02-16 | 54 - Tampico | 230540314-5 | 22526 |
Aportación a Patronato
Ref: 26022423054031450026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13279 | 2026-02-16 | 54 - Tampico | 230540339-2 | 12526 |
Adeudo de Aportación
Ref: 26022423054033920034
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13277 | 2026-02-16 | 200 - Río Bravo | 232000224-5 | 22526 |
Aportación a Patronato
Ref: 26022423200022450026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13276 | 2026-02-16 | 54 - Tampico | 230540371-5 | 22526 |
Aportación a Patronato
Ref: 26022423054037150034
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13275 | 2026-02-16 | 200 - Río Bravo | 252000378-7 | 22526 |
Aportación a Patronato
Ref: 26022425200037870026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13274 | 2026-02-16 | 200 - Río Bravo | 232000023-1 | 22526 |
Aportación a Patronato
Ref: 26022423200002310026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13273 | 2026-02-16 | 54 - Tampico | 230540379-8 | 22526 |
Aportación a Patronato
Ref: 26022423054037980026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13271 | 2026-02-16 | 55 - Matamoros | 240550495-8 | 22526 |
Aportación a Patronato
Ref: 26022424055049580026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13270 | 2026-02-16 | 200 - Río Bravo | 252000351-4 | 22526 |
Aportación a Patronato
Ref: 26022425200035140026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13269 | 2026-02-16 | 200 - Río Bravo | 252000119-5 | 22526 |
Aportación a Patronato
Ref: 26022425200011950026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13268 | 2026-02-16 | 54 - Tampico | 250540141-0 | 22526 |
Aportación a Patronato
Ref: 26022425054014100034
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13267 | 2026-02-16 | 200 - Río Bravo | 252000149-2 | 22526 |
Aportación a Patronato
Ref: 26022425200014920026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13266 | 2026-02-16 | 55 - Matamoros | 230550062-7 | 22526 |
Aportación a Patronato
Ref: 26022423055006270026
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 13265 | 2026-02-16 | 55 - Matamoros | 230550596-4 | 22526 |
Aportación a Patronato
Ref: 26022423055059640026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13264 | 2026-02-16 | 200 - Río Bravo | 232000062-9 | 22526 |
Aportación a Patronato
Ref: 26022423200006290026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13263 | 2026-02-16 | 54 - Tampico | 230540267-5 | 22526 |
Aportación a Patronato
Ref: 26022423054026750026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13262 | 2026-02-16 | 200 - Río Bravo | 232000078-5 | 22526 |
Aportación a Patronato
Ref: 26022423200007850026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13261 | 2026-02-16 | 129 - Reynosa | 251290527-0 | 22526 |
Aportación a Patronato
Ref: 26022425129052700026
|
$500.00 | SHAIRA FAJARDO RANGEL | Pendiente |
| 13260 | 2026-02-16 | 200 - Río Bravo | 252000244-1 | 22526 |
Aportación a Patronato
Ref: 26022425200024410026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13259 | 2026-02-16 | 200 - Río Bravo | 252000262-3 | 22526 |
Aportación a Patronato
Ref: 26022425200026230026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13258 | 2026-02-16 | 55 - Matamoros | 230550264-9 | 22526 |
Aportación a Patronato
Ref: 26022423055026490026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13257 | 2026-02-16 | 200 - Río Bravo | 252000198-9 | 22526 |
Aportación a Patronato
Ref: 26022425200019890026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13256 | 2026-02-16 | 54 - Tampico | 240540087-6 | 22526 |
Aportación a Patronato
Ref: 26022424054008760034
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 13255 | 2026-02-16 | 172 - Victoria | 221720244-5 | 22526 |
Aportación a Patronato
Ref: 26022422172024450026
|
$400.00 | REYES GUADALUPE HUERTA FUENTES | Pagado |
| 13254 | 2026-02-16 | 200 - Río Bravo | 252000189-8 | 22526 |
Aportación a Patronato
Ref: 26022425200018980026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13253 | 2026-02-16 | 54 - Tampico | 230540234-5 | 22526 |
Aportación a Patronato
Ref: 26022423054023450034
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13252 | 2026-02-16 | 200 - Río Bravo | 252000188-0 | 22526 |
Aportación a Patronato
Ref: 26022425200018800026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13251 | 2026-02-16 | 200 - Río Bravo | 232000324-3 | 22526 |
Aportación a Patronato
Ref: 26022423200032430026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13250 | 2026-02-16 | 54 - Tampico | 230540434-1 | 22526 |
Aportación a Patronato
Ref: 26022423054043410026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13249 | 2026-02-16 | 55 - Matamoros | 240550098-0 | 22526 |
Aportación a Patronato
Ref: 26022424055009800026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13248 | 2026-02-16 | 200 - Río Bravo | 252000185-6 | 22526 |
Aportación a Patronato
Ref: 26022425200018560026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13247 | 2026-02-16 | 54 - Tampico | 230540060-4 | 22526 |
Aportación a Patronato
Ref: 26022423054006040026
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13246 | 2026-02-16 | 200 - Río Bravo | 252000250-8 | 22526 |
Aportación a Patronato
Ref: 26022425200025080026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13245 | 2026-02-16 | 200 - Río Bravo | 252000177-3 | 22526 |
Aportación a Patronato
Ref: 26022425200017730026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13244 | 2026-02-16 | 55 - Matamoros | 230550230-0 | 22526 |
Aportación a Patronato
Ref: 26022423055023000026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13243 | 2026-02-16 | 54 - Tampico | 240540389-6 | 22526 |
Aportación a Patronato
Ref: 26022424054038960034
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13242 | 2026-02-16 | 200 - Río Bravo | 252000254-0 | 22526 |
Aportación a Patronato
Ref: 26022425200025400026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13241 | 2026-02-16 | 172 - Victoria | 241720094-2 | 22526 |
Aportación a Patronato
Ref: 760912-000015
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 13240 | 2026-02-16 | 55 - Matamoros | 230550243-3 | 22526 |
Aportación a Patronato
Ref: 26022423055024330026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13239 | 2026-02-16 | 200 - Río Bravo | 252000086-6 | 22526 |
Aportación a Patronato
Ref: 26022425200008660034
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13238 | 2026-02-16 | 200 - Río Bravo | 252000338-1 | 22526 |
Aportación a Patronato
Ref: 26022425200033810026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13236 | 2026-02-16 | 55 - Matamoros | 230550058-5 | 22526 |
Aportación a Patronato
Ref: 26022423055005850026
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13235 | 2026-02-16 | 172 - Victoria | 241720033-0 | 22526 |
Aportación a Patronato
Ref: 083856-000014
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 13234 | 2026-02-16 | 54 - Tampico | 230540054-7 | 22526 |
Aportación a Patronato
Ref: 26022423054005470026
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13233 | 2026-02-16 | 55 - Matamoros | 230550244-1 | 22526 |
Aportación a Patronato
Ref: 26022423055024410026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13232 | 2026-02-16 | 200 - Río Bravo | 242000410-9 | 22526 |
Aportación a Patronato
Ref: 26022424200041090026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13231 | 2026-02-16 | 200 - Río Bravo | 252000143-5 | 22526 |
Aportación a Patronato
Ref: 26022425200014350026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13230 | 2026-02-16 | 54 - Tampico | 230540154-5 | 22526 |
Aportación a Patronato
Ref: 26022423054015450026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 13229 | 2026-02-16 | 55 - Matamoros | 230550392-8 | 22526 |
Aportación a Patronato
Ref: 26022423055039280026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13228 | 2026-02-16 | 200 - Río Bravo | 252000164-1 | 22526 |
Aportación a Patronato
Ref: 26022425200016410026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13226 | 2026-02-16 | 55 - Matamoros | 230550047-8 | 22526 |
Aportación a Patronato
Ref: 26022423055004780026
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13225 | 2026-02-16 | 200 - Río Bravo | 252000333-2 | 22526 |
Aportación a Patronato
Ref: 26022425200033320026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13224 | 2026-02-16 | 127 - Mante | 231270110-1 | 22526 |
Aportación a Patronato
Ref: 26022423127011010026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13223 | 2026-02-16 | 54 - Tampico | 230540172-7 | 22526 |
Aportación a Patronato
Ref: 26022423054017270026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13222 | 2026-02-16 | 246 - Nuevo Laredo | 232460506-8 | 22526 |
Aportación a Patronato
Ref: 26022423246050680026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13221 | 2026-02-16 | 200 - Río Bravo | 252000107-0 | 22526 |
Aportación a Patronato
Ref: 26022425200010700026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13220 | 2026-02-16 | 200 - Río Bravo | 252000174-0 | 22526 |
Aportación a Patronato
Ref: 26022425200017400026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13218 | 2026-02-16 | 200 - Río Bravo | 252000175-7 | 22526 |
Aportación a Patronato
Ref: 26022425200017570026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13217 | 2026-02-16 | 246 - Nuevo Laredo | 242460027-4 | 22526 |
Aportación a Patronato
Ref: 26022424246002740026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13216 | 2026-02-16 | 200 - Río Bravo | 252000230-0 | 22526 |
Aportación a Patronato
Ref: 26022425200023000026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13215 | 2026-02-16 | 172 - Victoria | 251720192-3 | 22526 |
Aportación a Patronato
Ref: 002096-000013
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 13214 | 2026-02-16 | 259 - Miguel Alemán | 232590036-9 | 22526 |
Aportación a Patronato
Ref: 16022617252248902250
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 13213 | 2026-02-16 | 127 - Mante | 251270147-1 | 22526 |
Aportación a Patronato
Ref: 26022425127014710026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13212 | 2026-02-16 | 55 - Matamoros | 230550245-8 | 22526 |
Aportación a Patronato
Ref: 26022423055024580026
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13211 | 2026-02-16 | 200 - Río Bravo | 252000440-5 | 22526 |
Aportación a Patronato
Ref: 26022425200044050026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13210 | 2026-02-16 | 200 - Río Bravo | 252000160-9 | 22526 |
Aportación a Patronato
Ref: 26022425200016090026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13209 | 2026-02-16 | 54 - Tampico | 230540132-1 | 22526 |
Aportación a Patronato
Ref: 26022423054013210026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13208 | 2026-02-16 | 127 - Mante | 251270155-4 | 22526 |
Aportación a Patronato
Ref: 26022425127015540026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 13207 | 2026-02-16 | 129 - Reynosa | 251290291-3 | 22526 |
Aportación a Patronato
Ref: 26022425129029130026
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 13206 | 2026-02-16 | 172 - Victoria | 241720101-5 | 22526 |
Aportación a Patronato
Ref: 400190-000012
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 13205 | 2026-02-16 | 200 - Río Bravo | 252000220-1 | 22526 |
Aportación a Patronato
Ref: 26022425200022010026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13204 | 2026-02-16 | 246 - Nuevo Laredo | 252460143-8 | 22526 |
Aportación a Patronato
Ref: 26022425246014380026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13203 | 2026-02-16 | 172 - Victoria | 241720033-0 | 12526 |
Adeudo de Aportación
Ref: 070885-000011
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 13202 | 2026-02-16 | 55 - Matamoros | 230550426-4 | 22526 |
Aportación a Patronato
Ref: 26022423055042640026
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13201 | 2026-02-16 | 200 - Río Bravo | 252000204-5 | 22526 |
Aportación a Patronato
Ref: 26022425200020450026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13200 | 2026-02-16 | 54 - Tampico | 230540058-8 | 22526 |
Aportación a Patronato
Ref: 26022423054005880026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 13199 | 2026-02-16 | 200 - Río Bravo | 252000196-3 | 22526 |
Aportación a Patronato
Ref: 26022425200019630026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13198 | 2026-02-16 | 200 - Río Bravo | 252000015-5 | 22526 |
Aportación a Patronato
Ref: 26022425200001550026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13197 | 2026-02-16 | 200 - Río Bravo | 252000138-5 | 22526 |
Aportación a Patronato
Ref: 26022425200013850026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13196 | 2026-02-16 | 54 - Tampico | 230540029-9 | 22526 |
Aportación a Patronato
Ref: 26022423054002990026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13195 | 2026-02-16 | 172 - Victoria | 241720113-0 | 22526 |
Aportación a Patronato
Ref: 26022424172011300026
|
$400.00 | REYES GUADALUPE HUERTA FUENTES | Pendiente |
| 13194 | 2026-02-16 | 55 - Matamoros | 250550086-4 | 22526 |
Aportación a Patronato
Ref: 26022425055008640026
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13193 | 2026-02-16 | 54 - Tampico | 240540031-4 | 22526 |
Aportación a Patronato
Ref: 26022424054003140026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13192 | 2026-02-16 | 246 - Nuevo Laredo | 232460101-8 | 22526 |
Aportación a Patronato
Ref: 26022423246010180026
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 13191 | 2026-02-16 | 200 - Río Bravo | 242000057-8 | 22526 |
Aportación a Patronato
Ref: 26022424200005780026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13190 | 2026-02-16 | 200 - Río Bravo | 242000047-9 | 22526 |
Aportación a Patronato
Ref: 26022424200004790026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13189 | 2026-02-16 | 127 - Mante | 231270104-4 | 22526 |
Aportación a Patronato
Ref: 26022423127010440026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13188 | 2026-02-16 | 200 - Río Bravo | 252000225-0 | 22526 |
Aportación a Patronato
Ref: 26022425200022500026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13187 | 2026-02-16 | 54 - Tampico | 230540167-7 | 12526 |
Adeudo de Aportación
Ref: 26022423054016770034
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 13186 | 2026-02-16 | 200 - Río Bravo | 252000077-5 | 22526 |
Aportación a Patronato
Ref: 26022425200007750026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13185 | 2026-02-16 | 246 - Nuevo Laredo | 252460459-8 | 22526 |
Aportación a Patronato
Ref: 26022425246045980026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13183 | 2026-02-16 | 200 - Río Bravo | 252000182-3 | 22526 |
Aportación a Patronato
Ref: 26022425200018230026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13182 | 2026-02-16 | 200 - Río Bravo | 252000199-7 | 22526 |
Aportación a Patronato
Ref: 26022425200019970034
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13180 | 2026-02-16 | 200 - Río Bravo | 252000018-9 | 22526 |
Aportación a Patronato
Ref: 26022425200001890026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13179 | 2026-02-16 | 200 - Río Bravo | 252000040-3 | 22526 |
Aportación a Patronato
Ref: 26022425200004030034
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13177 | 2026-02-16 | 246 - Nuevo Laredo | 242460229-6 | 22526 |
Aportación a Patronato
Ref: 26022424246022960026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13176 | 2026-02-16 | 259 - Miguel Alemán | 242590110-1 | 22526 |
Aportación a Patronato
Ref: 16022616562948902224
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 13175 | 2026-02-16 | 54 - Tampico | 230540073-7 | 22526 |
Aportación a Patronato
Ref: 26022423054007370026
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13174 | 2026-02-16 | 200 - Río Bravo | 242000218-6 | 22526 |
Aportación a Patronato
Ref: 26022424200021860026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13173 | 2026-02-16 | 200 - Río Bravo | 252000279-7 | 22526 |
Aportación a Patronato
Ref: 26022425200027970026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13171 | 2026-02-16 | 200 - Río Bravo | 252000079-1 | 22526 |
Aportación a Patronato
Ref: 26022425200007910026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13170 | 2026-02-16 | 246 - Nuevo Laredo | 232460370-9 | 22526 |
Aportación a Patronato
Ref: 26022423246037090026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13169 | 2026-02-16 | 200 - Río Bravo | 252000073-4 | 22526 |
Aportación a Patronato
Ref: 26022425200007340026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13168 | 2026-02-16 | 172 - Victoria | 251720085-9 | 22526 |
Aportación a Patronato
Ref: 951126-000010
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 13167 | 2026-02-16 | 54 - Tampico | 250540174-1 | 22526 |
Aportación a Patronato
Ref: 26022425054017410042
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 13166 | 2026-02-16 | 200 - Río Bravo | 252000051-0 | 22526 |
Aportación a Patronato
Ref: 26022425200005100026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13165 | 2026-02-16 | 54 - Tampico | 230540230-3 | 22526 |
Aportación a Patronato
Ref: 26022423054023030026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 13164 | 2026-02-16 | 200 - Río Bravo | 242000214-5 | 22526 |
Aportación a Patronato
Ref: 26022424200021450026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13163 | 2026-02-16 | 172 - Victoria | 251720045-3 | 22526 |
Aportación a Patronato
Ref: 127569-000009
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 13162 | 2026-02-16 | 55 - Matamoros | 230550009-8 | 22526 |
Aportación a Patronato
Ref: 26022423055000980026
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13161 | 2026-02-16 | 200 - Río Bravo | 252000125-2 | 22526 |
Aportación a Patronato
Ref: 26022425200012520026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13160 | 2026-02-16 | 246 - Nuevo Laredo | 252460514-0 | 22526 |
Aportación a Patronato
Ref: 26022425246051400026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13159 | 2026-02-16 | 200 - Río Bravo | 252000150-0 | 22526 |
Aportación a Patronato
Ref: 26022425200015000026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13158 | 2026-02-16 | 54 - Tampico | 230540410-1 | 22526 |
Aportación a Patronato
Ref: 26022423054041010026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 13157 | 2026-02-16 | 200 - Río Bravo | 252000429-8 | 22526 |
Aportación a Patronato
Ref: 26022425200042980026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13156 | 2026-02-16 | 200 - Río Bravo | 242000223-6 | 22526 |
Aportación a Patronato
Ref: 26022424200022360026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13155 | 2026-02-16 | 127 - Mante | 231270121-8 | 22526 |
Aportación a Patronato
Ref: 26022423127012180026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13154 | 2026-02-16 | 200 - Río Bravo | 242000126-1 | 22526 |
Aportación a Patronato
Ref: 26022424200012610026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13153 | 2026-02-16 | 54 - Tampico | 250540012-3 | 22526 |
Aportación a Patronato
Ref: 26022425054001230026
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13152 | 2026-02-16 | 246 - Nuevo Laredo | 242460552-1 | 22526 |
Aportación a Patronato
Ref: 26022424246055210018
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13151 | 2026-02-16 | 200 - Río Bravo | 252000142-7 | 22526 |
Aportación a Patronato
Ref: 26022425200014270026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13150 | 2026-02-16 | 127 - Mante | 231270160-6 | 22526 |
Aportación a Patronato
Ref: 26022423127016060026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13149 | 2026-02-16 | 200 - Río Bravo | 252000141-9 | 22526 |
Aportación a Patronato
Ref: 26022425200014190026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13148 | 2026-02-16 | 55 - Matamoros | 240550306-7 | 22526 |
Adeudo de Aportación
Ref: 26022424055030670018
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 13147 | 2026-02-16 | 200 - Río Bravo | 252000029-6 | 22526 |
Aportación a Patronato
Ref: 26022425200002960026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13146 | 2026-02-16 | 172 - Victoria | 251720062-8 | 22526 |
Aportación a Patronato
Ref: 050868-000008
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 13145 | 2026-02-16 | 200 - Río Bravo | 252000096-5 | 22526 |
Aportación a Patronato
Ref: 26022425200009650026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13144 | 2026-02-16 | 246 - Nuevo Laredo | 252460445-7 | 22526 |
Aportación a Patronato
Ref: 26022425246044570026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13143 | 2026-02-16 | 55 - Matamoros | 240550420-6 | 22526 |
Aportación a Patronato
Ref: 26022424055042060026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13142 | 2026-02-16 | 200 - Río Bravo | 252000097-3 | 22526 |
Aportación a Patronato
Ref: 26022425200009730026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13141 | 2026-02-16 | 54 - Tampico | 240540231-0 | 22526 |
Aportación a Patronato
Ref: 26022424054023100034
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13140 | 2026-02-16 | 127 - Mante | 231270028-5 | 22526 |
Aportación a Patronato
Ref: 26022423127002850026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13139 | 2026-02-16 | 200 - Río Bravo | 252000159-1 | 22526 |
Aportación a Patronato
Ref: 26022425200015910026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13138 | 2026-02-16 | 200 - Río Bravo | 252000385-2 | 22526 |
Aportación a Patronato
Ref: 26022425200038520026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13137 | 2026-02-16 | 129 - Reynosa | 251290379-6 | 22526 |
Aportación a Patronato
Ref: 26022425129037960026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13136 | 2026-02-16 | 54 - Tampico | 230540100-8 | 22526 |
Aportación a Patronato
Ref: 26022423054010080026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13135 | 2026-02-16 | 200 - Río Bravo | 242000392-9 | 22526 |
Aportación a Patronato
Ref: 26022424200039290026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13134 | 2026-02-16 | 127 - Mante | 231270143-2 | 22526 |
Aportación a Patronato
Ref: 26022423127014320026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13133 | 2026-02-16 | 200 - Río Bravo | 252000314-2 | 22526 |
Aportación a Patronato
Ref: 26022425200031420026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13132 | 2026-02-16 | 55 - Matamoros | 230550208-6 | 22526 |
Aportación a Patronato
Ref: 26022423055020860026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13131 | 2026-02-16 | 246 - Nuevo Laredo | 252460341-8 | 22526 |
Aportación a Patronato
Ref: 26022425246034180026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13130 | 2026-02-16 | 172 - Victoria | 251720054-5 | 22526 |
Aportación a Patronato
Ref: 024562-000007
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 13129 | 2026-02-16 | 200 - Río Bravo | 242000391-1 | 22526 |
Aportación a Patronato
Ref: 26022424200039110026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13128 | 2026-02-16 | 200 - Río Bravo | 242000363-0 | 22526 |
Aportación a Patronato
Ref: 26022424200036300026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13127 | 2026-02-16 | 129 - Reynosa | 251290232-7 | 22526 |
Aportación a Patronato
Ref: 26022425129023270026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13126 | 2026-02-16 | 246 - Nuevo Laredo | 242460163-7 | 22526 |
Aportación a Patronato
Ref: 26022424246016370026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13125 | 2026-02-16 | 55 - Matamoros | 240550545-0 | 22526 |
Aportación a Patronato
Ref: 26022424055054500026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13124 | 2026-02-16 | 200 - Río Bravo | 252000020-5 | 22526 |
Aportación a Patronato
Ref: 26022425200002050026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13123 | 2026-02-16 | 200 - Río Bravo | 252000075-9 | 22526 |
Aportación a Patronato
Ref: 26022425200007590026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13121 | 2026-02-16 | 55 - Matamoros | 240550376-0 | 22526 |
Aportación a Patronato
Ref: 26022424055037600018
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13120 | 2026-02-16 | 54 - Tampico | 230540174-3 | 22526 |
Aportación a Patronato
Ref: 26022423054017430026
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13119 | 2026-02-16 | 200 - Río Bravo | 252000076-7 | 22526 |
Aportación a Patronato
Ref: 26022425200007670026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13118 | 2026-02-16 | 200 - Río Bravo | 252000432-2 | 22526 |
Aportación a Patronato
Ref: 26022425200043220026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13117 | 2026-02-16 | 127 - Mante | 231270208-3 | 22526 |
Aportación a Patronato
Ref: 26022423127020830026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13116 | 2026-02-16 | 129 - Reynosa | 251290508-0 | 22526 |
Aportación a Patronato
Ref: 26022425129050800026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13115 | 2026-02-16 | 246 - Nuevo Laredo | 252460483-8 | 22526 |
Aportación a Patronato
Ref: 26022425246048380026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13114 | 2026-02-16 | 172 - Victoria | 241720050-4 | 22526 |
Aportación a Patronato
Ref: 105690-000006
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 13113 | 2026-02-16 | 200 - Río Bravo | 252000257-3 | 22526 |
Aportación a Patronato
Ref: 26022425200025730026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13112 | 2026-02-16 | 54 - Tampico | 230540175-0 | 22526 |
Aportación a Patronato
Ref: 26022423054017500026
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 13111 | 2026-02-16 | 200 - Río Bravo | 252000355-5 | 22526 |
Aportación a Patronato
Ref: 26022425200035550026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13110 | 2026-02-16 | 200 - Río Bravo | 252000379-5 | 22526 |
Aportación a Patronato
Ref: 26022425200037950026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13108 | 2026-02-16 | 200 - Río Bravo | 252000080-9 | 22526 |
Aportación a Patronato
Ref: 26022425200008090026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13107 | 2026-02-16 | 200 - Río Bravo | 252000112-0 | 22526 |
Aportación a Patronato
Ref: 26022425200011200026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13106 | 2026-02-16 | 246 - Nuevo Laredo | 252460428-3 | 22526 |
Aportación a Patronato
Ref: 26022425246042830026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13105 | 2026-02-16 | 54 - Tampico | 250540114-7 | 22526 |
Aportación a Patronato
Ref: 26022425054011470034
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13104 | 2026-02-16 | 127 - Mante | 251270103-4 | 22526 |
Aportación a Patronato
Ref: 26022425127010340026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13103 | 2026-02-16 | 200 - Río Bravo | 252000249-0 | 22526 |
Aportación a Patronato
Ref: 26022425200024900026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13102 | 2026-02-16 | 55 - Matamoros | 250550326-4 | 22526 |
Aportación a Patronato
Ref: 26022425055032640026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 13101 | 2026-02-16 | 54 - Tampico | 230540444-0 | 22526 |
Aportación a Patronato
Ref: 26022423054044400026
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13100 | 2026-02-16 | 200 - Río Bravo | 252000061-9 | 22526 |
Aportación a Patronato
Ref: 26022425200006190026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13099 | 2026-02-16 | 246 - Nuevo Laredo | 242460509-1 | 22526 |
Aportación a Patronato
Ref: 26022424246050910018
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13098 | 2026-02-16 | 200 - Río Bravo | 252000135-1 | 22526 |
Aportación a Patronato
Ref: 26022425200013510026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13097 | 2026-02-16 | 129 - Reynosa | 251290239-2 | 22526 |
Aportación a Patronato
Ref: 26022425129023920026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13096 | 2026-02-16 | 127 - Mante | 231270095-4 | 22526 |
Aportación a Patronato
Ref: 26022423127009540034
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13095 | 2026-02-16 | 54 - Tampico | 230540431-7 | 22526 |
Aportación a Patronato
Ref: 26022423054043170026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13094 | 2026-02-16 | 54 - Tampico | 230540250-1 | 22526 |
Aportación a Patronato
Ref: 26022423054025010026
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 13093 | 2026-02-16 | 200 - Río Bravo | 252000068-4 | 22526 |
Aportación a Patronato
Ref: 26022425200006840026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13092 | 2026-02-16 | 200 - Río Bravo | 242000036-2 | 22526 |
Aportación a Patronato
Ref: 26022424200003620026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13091 | 2026-02-16 | 55 - Matamoros | 230550219-3 | 22526 |
Aportación a Patronato
Ref: 26022423055021930026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13090 | 2026-02-16 | 54 - Tampico | 240540056-1 | 22526 |
Aportación a Patronato
Ref: 26022424054005610042
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13089 | 2026-02-16 | 172 - Victoria | 241720056-1 | 22526 |
Aportación a Patronato
Ref: 26022424172005610026
|
$400.00 | REYES GUADALUPE HUERTA FUENTES | Pendiente |
| 13088 | 2026-02-16 | 127 - Mante | 241270140-7 | 22526 |
Aportación a Patronato
Ref: 26022424127014070026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13087 | 2026-02-16 | 200 - Río Bravo | 252000034-6 | 22526 |
Aportación a Patronato
Ref: 26022425200003460026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13086 | 2026-02-16 | 54 - Tampico | 230540411-9 | 22526 |
Aportación a Patronato
Ref: 26022423054041190026
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13085 | 2026-02-16 | 172 - Victoria | 251720175-8 | 22526 |
Aportación a Patronato
Ref: 253418-000005
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 13084 | 2026-02-16 | 54 - Tampico | 250540282-2 | 22526 |
Aportación a Patronato
Ref: 26022425054028220026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13083 | 2026-02-16 | 55 - Matamoros | 250550281-1 | 22526 |
Aportación a Patronato
Ref: 26022425055028110026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13082 | 2026-02-16 | 200 - Río Bravo | 252000245-8 | 22526 |
Aportación a Patronato
Ref: 26022425200024580026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13081 | 2026-02-16 | 129 - Reynosa | 251290235-0 | 22526 |
Aportación a Patronato
Ref: 26022425129023500026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13080 | 2026-02-16 | 200 - Río Bravo | 252000167-4 | 22526 |
Aportación a Patronato
Ref: 26022425200016740026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13079 | 2026-02-16 | 127 - Mante | 231270047-5 | 22526 |
Aportación a Patronato
Ref: 26022423127004750026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13078 | 2026-02-16 | 54 - Tampico | 230540256-8 | 22526 |
Aportación a Patronato
Ref: 26022423054025680026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 13077 | 2026-02-16 | 246 - Nuevo Laredo | 242460044-9 | 22526 |
Aportación a Patronato
Ref: 26022424246004490026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13076 | 2026-02-16 | 129 - Reynosa | 251290225-1 | 22526 |
Aportación a Patronato
Ref: 26022425129022510026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13075 | 2026-02-16 | 54 - Tampico | 230540257-6 | 22526 |
Aportación a Patronato
Ref: 26022423054025760026
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13074 | 2026-02-16 | 129 - Reynosa | 241290062-9 | 22526 |
Aportación a Patronato
Ref: 26022424129006290026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13073 | 2026-02-16 | 129 - Reynosa | 241290080-1 | 22526 |
Aportación a Patronato
Ref: 26022424129008010026
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 13072 | 2026-02-16 | 54 - Tampico | 230540243-6 | 22526 |
Aportación a Patronato
Ref: 26022423054024360034
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13071 | 2026-02-16 | 129 - Reynosa | 251290614-6 | 22526 |
Aportación a Patronato
Ref: 26022425129061460026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13070 | 2026-02-16 | 55 - Matamoros | 230550190-6 | 22526 |
Aportación a Patronato
Ref: 26022423055019060026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13069 | 2026-02-16 | 127 - Mante | 251270162-0 | 22526 |
Aportación a Patronato
Ref: 26022425127016200026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13067 | 2026-02-16 | 129 - Reynosa | 241290031-4 | 22526 |
Aportación a Patronato
Ref: 26022424129003140026
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 13066 | 2026-02-16 | 200 - Río Bravo | 252000011-4 | 22526 |
Aportación a Patronato
Ref: 26022425200001140026
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 13065 | 2026-02-16 | 54 - Tampico | 240540143-7 | 22526 |
Aportación a Patronato
Ref: 26022424054014370034
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 13064 | 2026-02-16 | 129 - Reynosa | 241290025-6 | 22526 |
Aportación a Patronato
Ref: 26022424129002560026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13063 | 2026-02-16 | 172 - Victoria | 251720106-3 | 22526 |
Aportación a Patronato
Ref: 082812-000004
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 13062 | 2026-02-16 | 55 - Matamoros | 230550050-2 | 22526 |
Aportación a Patronato
Ref: 26022423055005020026
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13061 | 2026-02-16 | 129 - Reynosa | 261290603 | 22526 |
Aportación a Patronato
Ref: 2602242612906030011
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13060 | 2026-02-16 | 200 - Río Bravo | 252000035-3 | 22526 |
Aportación a Patronato
Ref: 26022425200003530026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 13059 | 2026-02-16 | 127 - Mante | 241270136-5 | 22526 |
Aportación a Patronato
Ref: 26022424127013650026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13058 | 2026-02-16 | 54 - Tampico | 230540451-5 | 22526 |
Aportación a Patronato
Ref: 26022423054045150026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13057 | 2026-02-16 | 54 - Tampico | 230540161-0 | 22526 |
Aportación a Patronato
Ref: 26022423054016100026
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13056 | 2026-02-16 | 55 - Matamoros | 230550240-9 | 22526 |
Aportación a Patronato
Ref: 26022423055024090026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13055 | 2026-02-16 | 129 - Reynosa | 241290005-8 | 22526 |
Aportación a Patronato
Ref: 26022424129000580026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13053 | 2026-02-16 | 127 - Mante | 231270130-9 | 22526 |
Aportación a Patronato
Ref: 26022423127013090026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13052 | 2026-02-16 | 55 - Matamoros | 240550290-3 | 22526 |
Aportación a Patronato
Ref: 26022424055029030034
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13051 | 2026-02-16 | 54 - Tampico | 230540426-7 | 22526 |
Aportación a Patronato
Ref: 26022423054042670026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13050 | 2026-02-16 | 127 - Mante | 231270115-0 | 22526 |
Aportación a Patronato
Ref: 26022423127011500026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13049 | 2026-02-16 | 129 - Reynosa | 241290156-9 | 22526 |
Aportación a Patronato
Ref: 26022424129015690026
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 13048 | 2026-02-16 | 129 - Reynosa | 251290494-3 | 22526 |
Aportación a Patronato
Ref: 26022425129049430026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13047 | 2026-02-16 | 54 - Tampico | 240540219-5 | 22526 |
Aportación a Patronato
Ref: 26022424054021950034
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13046 | 2026-02-16 | 259 - Miguel Alemán | 252590117-5 | 22526 |
Aportación a Patronato
Ref: 16022615435048902261
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 13045 | 2026-02-16 | 127 - Mante | 231270195-2 | 22526 |
Aportación a Patronato
Ref: 26022423127019520026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13044 | 2026-02-16 | 129 - Reynosa | 241290124-7 | 22526 |
Aportación a Patronato
Ref: 26022424129012470026
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 13043 | 2026-02-16 | 54 - Tampico | 230540127-1 | 22526 |
Aportación a Patronato
Ref: 26022423054012710026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 13042 | 2026-02-16 | 127 - Mante | 241270058-1 | 22526 |
Aportación a Patronato
Ref: 26022424127005810042
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13041 | 2026-02-16 | 54 - Tampico | 230540361-6 | 22526 |
Aportación a Patronato
Ref: 26022423054036160026
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13040 | 2026-02-16 | 55 - Matamoros | 230550590-7 | 22526 |
Aportación a Patronato
Ref: 26022423055059070026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 13039 | 2026-02-16 | 129 - Reynosa | 241290130-4 | 22526 |
Aportación a Patronato
Ref: 26022424129013040026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13038 | 2026-02-16 | 246 - Nuevo Laredo | 232460201-6 | 22526 |
Aportación a Patronato
Ref: 26022423246020160026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13037 | 2026-02-16 | 54 - Tampico | 230540259-2 | 22526 |
Aportación a Patronato
Ref: 26022423054025920026
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 13036 | 2026-02-16 | 129 - Reynosa | 241290066-0 | 22526 |
Aportación a Patronato
Ref: 26022424129006600026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13035 | 2026-02-16 | 129 - Reynosa | 241290131-2 | 22526 |
Aportación a Patronato
Ref: 26022424129013120026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13034 | 2026-02-16 | 127 - Mante | 231270045-9 | 22526 |
Aportación a Patronato
Ref: 26022423127004590026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13033 | 2026-02-16 | 129 - Reynosa | 251290277-2 | 22526 |
Aportación a Patronato
Ref: 26022425129027720026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13032 | 2026-02-16 | 54 - Tampico | 230540112-3 | 22526 |
Aportación a Patronato
Ref: 26022423054011230026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13031 | 2026-02-16 | 55 - Matamoros | 250550269-6 | 22526 |
Adeudo de Aportación
Ref: 26022425055026960026
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13030 | 2026-02-16 | 55 - Matamoros | 230550443-9 | 22526 |
Aportación a Patronato
Ref: 26022423055044390026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 13029 | 2026-02-16 | 129 - Reynosa | 241290051-2 | 22526 |
Aportación a Patronato
Ref: 26022424129005120026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13028 | 2026-02-16 | 54 - Tampico | 240540188-2 | 22526 |
Aportación a Patronato
Ref: 26022424054018820026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13027 | 2026-02-16 | 127 - Mante | 241270074-8 | 22526 |
Aportación a Patronato
Ref: 26022424127007480026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13026 | 2026-02-16 | 129 - Reynosa | 241290183-3 | 22526 |
Aportación a Patronato
Ref: 26022424129018330026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13025 | 2026-02-16 | 54 - Tampico | 230540438-2 | 22526 |
Aportación a Patronato
Ref: 25090223054043820018-1
|
$500.00 | Efrain Resendiz Hurtado | Pagado |
| 13024 | 2026-02-16 | 246 - Nuevo Laredo | 232460481-4 | 22526 |
Aportación a Patronato
Ref: 26022423246048140026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13023 | 2026-02-16 | 127 - Mante | 231270136-6 | 22526 |
Aportación a Patronato
Ref: 26022423127013660026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13022 | 2026-02-16 | 54 - Tampico | 230540527-2 | 22526 |
Aportación a Patronato
Ref: 26022423054052720026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13021 | 2026-02-16 | 129 - Reynosa | 251290195-6 | 22526 |
Aportación a Patronato
Ref: 26022425129019560026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13020 | 2026-02-16 | 129 - Reynosa | 241290090-0 | 22526 |
Aportación a Patronato
Ref: 26022424129009000026
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 13019 | 2026-02-16 | 246 - Nuevo Laredo | 252460605-6 | 22526 |
Aportación a Patronato
Ref: 26022425246060560026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13018 | 2026-02-16 | 129 - Reynosa | 241290093-4 | 22526 |
Aportación a Patronato
Ref: 26022424129009340026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13017 | 2026-02-16 | 127 - Mante | 231270082-2 | 22526 |
Aportación a Patronato
Ref: 26022423127008220026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13015 | 2026-02-16 | 259 - Miguel Alemán | 232590038-5 | 22526 |
Aportación a Patronato
Ref: 16022615201548902252
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 13014 | 2026-02-16 | 54 - Tampico | 230540085-1 | 22526 |
Aportación a Patronato
Ref: 26022423054008510026
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 13013 | 2026-02-16 | 172 - Victoria | 251720168-3 | 22526 |
Aportación a Patronato
Ref: 26022425172016830018
|
$400.00 | REYES GUADALUPE HUERTA FUENTES | Pagado |
| 13012 | 2026-02-16 | 246 - Nuevo Laredo | 232460116-6 | 22526 |
Aportación a Patronato
Ref: 26022423246011660018
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 13011 | 2026-02-16 | 129 - Reynosa | 241290174-2 | 22526 |
Aportación a Patronato
Ref: 26022424129017420026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13010 | 2026-02-16 | 129 - Reynosa | 241290203-9 | 22526 |
Aportación a Patronato
Ref: 26022424129020390026
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 13009 | 2026-02-16 | 129 - Reynosa | 251290214-5 | 22526 |
Aportación a Patronato
Ref: 26022425129021450026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13008 | 2026-02-16 | 129 - Reynosa | 241290397-9 | 22526 |
Aportación a Patronato
Ref: 26022424129039790026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 13007 | 2026-02-16 | 129 - Reynosa | 241290187-4 | 22526 |
Aportación a Patronato
Ref: 26022424129018740018
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 13005 | 2026-02-16 | 54 - Tampico | 230540526-4 | 22526 |
Aportación a Patronato
Ref: 26022423054052640026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 13004 | 2026-02-16 | 127 - Mante | 231270148-1 | 22526 |
Aportación a Patronato
Ref: 26022423127014810026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 13003 | 2026-02-16 | 129 - Reynosa | 241290603-0 | 22526 |
Aportación a Patronato
Ref: 26022424129060300026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 13002 | 2026-02-16 | 55 - Matamoros | 230550059-3 | 22526 |
Aportación a Patronato
Ref: 26022423055005930026
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 13001 | 2026-02-16 | 129 - Reynosa | 241290211-2 | 22526 |
Aportación a Patronato
Ref: 26022424129021120026
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 13000 | 2026-02-16 | 246 - Nuevo Laredo | 242460349-2 | 22526 |
Aportación a Patronato
Ref: 26022424246034920026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 12999 | 2026-02-16 | 129 - Reynosa | 241290054-6 | 22526 |
Aportación a Patronato
Ref: 26022424129005460026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12998 | 2026-02-16 | 172 - Victoria | 241720047-0 | 22526 |
Aportación a Patronato
Ref: 742404-000003
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12997 | 2026-02-16 | 129 - Reynosa | 251290431-5 | 22526 |
Aportación a Patronato
Ref: 26022425129043150026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12996 | 2026-02-16 | 129 - Reynosa | 251290264-0 | 22526 |
Aportación a Patronato
Ref: 26022425129026400034
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 12995 | 2026-02-16 | 55 - Matamoros | 230550637-6 | 22526 |
Aportación a Patronato
Ref: 26022423055063760026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 12994 | 2026-02-16 | 129 - Reynosa | 241290021-5 | 22526 |
Aportación a Patronato
Ref: 26022424129002150026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12993 | 2026-02-16 | 127 - Mante | 231270041-8 | 22526 |
Aportación a Patronato
Ref: 26022423127004180026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12992 | 2026-02-16 | 54 - Tampico | 230540212-1 | 22526 |
Aportación a Patronato
Ref: 26022423054021210026
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 12991 | 2026-02-16 | 129 - Reynosa | 241290083-5 | 22526 |
Aportación a Patronato
Ref: 26022424129008350026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12990 | 2026-02-16 | 54 - Tampico | 250540142-8 | 22526 |
Aportación a Patronato
Ref: 26022425054014280026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 12989 | 2026-02-16 | 172 - Victoria | 2617212124-1 | 22526 |
Aportación a Patronato
Ref: 441141-000002
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12988 | 2026-02-16 | 129 - Reynosa | 241290043-9 | 22526 |
Aportación a Patronato
Ref: 26022424129004390026
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 12987 | 2026-02-16 | 129 - Reynosa | 241290151-0 | 22526 |
Aportación a Patronato
Ref: 26022424129015100026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12986 | 2026-02-16 | 246 - Nuevo Laredo | 232460580-3 | 22526 |
Aportación a Patronato
Ref: 26022423246058030026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 12985 | 2026-02-16 | 129 - Reynosa | 241290328-4 | 22526 |
Aportación a Patronato
Ref: 26022424129032840026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12984 | 2026-02-16 | 55 - Matamoros | 240550191-3 | 22526 |
Aportación a Patronato
Ref: 26022424055019130026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12983 | 2026-02-16 | 129 - Reynosa | 251290172-5 | 22526 |
Aportación a Patronato
Ref: 26022425129017250026
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 12982 | 2026-02-16 | 54 - Tampico | 230540116-4 | 22526 |
Aportación a Patronato
Ref: 26022423054011640026
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 12981 | 2026-02-16 | 129 - Reynosa | 251290226-9 | 22526 |
Aportación a Patronato
Ref: 26022425129022690026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12980 | 2026-02-16 | 129 - Reynosa | 241290081-9 | 22526 |
Aportación a Patronato
Ref: 26022424129008190026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12979 | 2026-02-16 | 129 - Reynosa | 241290116-3 | 22526 |
Aportación a Patronato
Ref: 26022424129011630026
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 12978 | 2026-02-16 | 54 - Tampico | 230540167-7 | 22526 |
Aportación a Patronato
Ref: 26022423054016770018
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 12977 | 2026-02-16 | 129 - Reynosa | 241290164-3 | 22526 |
Aportación a Patronato
Ref: 26022424129016430026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12976 | 2026-02-16 | 129 - Reynosa | 241290006-6 | 22526 |
Aportación a Patronato
Ref: 26022424129000660026
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 12975 | 2026-02-16 | 200 - Río Bravo | 202000306-3 | 22526 |
Aportación a Patronato
Ref: 26022420200030630026
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12974 | 2026-02-16 | 129 - Reynosa | 241290088-4 | 22526 |
Aportación a Patronato
Ref: 26022424129008840026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12973 | 2026-02-16 | 55 - Matamoros | 230550097-3 | 22526 |
Aportación a Patronato
Ref: 26022423055009730026
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12972 | 2026-02-16 | 129 - Reynosa | 241290068-6 | 22526 |
Aportación a Patronato
Ref: 26022424129006860026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12971 | 2026-02-16 | 129 - Reynosa | 241290065-2 | 22526 |
Aportación a Patronato
Ref: 26022424129006520026
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 12970 | 2026-02-16 | 54 - Tampico | 240540033-0 | 22526 |
Aportación a Patronato
Ref: 26022424054003300026
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 12969 | 2026-02-16 | 129 - Reynosa | 241290176-7 | 22526 |
Aportación a Patronato
Ref: 26022424129017670026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12968 | 2026-02-16 | 129 - Reynosa | 241290086-8 | 22526 |
Aportación a Patronato
Ref: 26022424129008680026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12967 | 2026-02-16 | 54 - Tampico | 230540042-2 | 22526 |
Aportación a Patronato
Ref: 26022423054004220034
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 12966 | 2026-02-16 | 129 - Reynosa | 251290381-2 | 22526 |
Aportación a Patronato
Ref: 26022425129038120026
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 12964 | 2026-02-16 | 129 - Reynosa | 241290075-1 | 22526 |
Aportación a Patronato
Ref: 26022424129007510026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12963 | 2026-02-16 | 129 - Reynosa | 241290085-0 | 22526 |
Aportación a Patronato
Ref: 26022424129008500026
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 12962 | 2026-02-16 | 129 - Reynosa | 241290084-3 | 22526 |
Aportación a Patronato
Ref: 26022424129008430026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12961 | 2026-02-16 | 129 - Reynosa | 241290245-0 | 22526 |
Aportación a Patronato
Ref: 26022424129024500026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12959 | 2026-02-16 | 129 - Reynosa | 241290073-6 | 22526 |
Aportación a Patronato
Ref: 26022424129007360026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12958 | 2026-02-16 | 129 - Reynosa | 241290079-3 | 22526 |
Aportación a Patronato
Ref: 26022424129007930026
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 12957 | 2026-02-16 | 129 - Reynosa | 251290338-2 | 22526 |
Aportación a Patronato
Ref: 26022425129033820026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12956 | 2026-02-16 | 54 - Tampico | 230540020-8 | 22526 |
Aportación a Patronato
Ref: 26022423054002080034
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 12955 | 2026-02-16 | 259 - Miguel Alemán | 232590012-0 | 22526 |
Aportación a Patronato
Ref: 16022614501848902252
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 12954 | 2026-02-16 | 129 - Reynosa | 241290411-8 | 22526 |
Aportación a Patronato
Ref: 26022424129041180026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12953 | 2026-02-16 | 129 - Reynosa | 241290388-8 | 22526 |
Aportación a Patronato
Ref: 26022424129038880026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12952 | 2026-02-16 | 54 - Tampico | 240540051-2 | 22526 |
Aportación a Patronato
Ref: 26022424054005120026
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 12951 | 2026-02-16 | 129 - Reynosa | 241290024-9 | 22526 |
Aportación a Patronato
Ref: 26022424129002490026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12950 | 2026-02-16 | 129 - Reynosa | 241290167-6 | 22526 |
Aportación a Patronato
Ref: 26022424129016760026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12949 | 2026-02-16 | 129 - Reynosa | 251290283-0 | 22526 |
Aportación a Patronato
Ref: 26022425129028300026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12948 | 2026-02-16 | 129 - Reynosa | 251290282-2 | 22526 |
Aportación a Patronato
Ref: 26022425129028220026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12947 | 2026-02-16 | 129 - Reynosa | 251290607-0 | 22526 |
Aportación a Patronato
Ref: 26022425129060700026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12946 | 2026-02-16 | 129 - Reynosa | 241290056-1 | 22526 |
Aportación a Patronato
Ref: 26022424129005610026
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 12945 | 2026-02-16 | 129 - Reynosa | 241290035-5 | 22526 |
Aportación a Patronato
Ref: 26022424129003550026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12944 | 2026-02-16 | 54 - Tampico | 230540203-0 | 22526 |
Aportación a Patronato
Ref: 26022423054020300034
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 12943 | 2026-02-16 | 129 - Reynosa | 241290008-2 | 22526 |
Aportación a Patronato
Ref: 26022424129000820026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12942 | 2026-02-16 | 129 - Reynosa | 251290259-0 | 22526 |
Aportación a Patronato
Ref: 26022425129025900026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12941 | 2026-02-16 | 129 - Reynosa | 251290313-5 | 22526 |
Aportación a Patronato
Ref: 26022425129031350026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12940 | 2026-02-16 | 129 - Reynosa | 241290193-2 | 22526 |
Aportación a Patronato
Ref: 26022424129019320026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12939 | 2026-02-16 | 129 - Reynosa | 251290278-0 | 22526 |
Aportación a Patronato
Ref: 26022425129027800026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12938 | 2026-02-16 | 129 - Reynosa | 251290262-4 | 22526 |
Aportación a Patronato
Ref: 26022425129026240026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12937 | 2026-02-16 | 129 - Reynosa | 251290219-4 | 22526 |
Aportación a Patronato
Ref: 26022425129021940026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12936 | 2026-02-16 | 129 - Reynosa | 251290625-2 | 22526 |
Aportación a Patronato
Ref: 26022425129062520026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12935 | 2026-02-16 | 54 - Tampico | 250540190-7 | 22526 |
Aportación a Patronato
Ref: 26022425054019070026
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 12934 | 2026-02-16 | 129 - Reynosa | 251290459-6 | 22526 |
Aportación a Patronato
Ref: 26022425129045960026
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 12933 | 2026-02-16 | 129 - Reynosa | 251290269-9 | 22526 |
Aportación a Patronato
Ref: 26022425129026990026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12932 | 2026-02-16 | 54 - Tampico | 250540189-9 | 22526 |
Aportación a Patronato
Ref: 26022425054018990026
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 12931 | 2026-02-16 | 129 - Reynosa | 251290255-8 | 22526 |
Aportación a Patronato
Ref: 26022425129025580026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12930 | 2026-02-16 | 129 - Reynosa | 251290297-0 | 22526 |
Aportación a Patronato
Ref: 26022425129029700026
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 12929 | 2026-02-16 | 129 - Reynosa | 251290401-8 | 22526 |
Aportación a Patronato
Ref: 26022425129040180026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12928 | 2026-02-16 | 129 - Reynosa | 251290228-5 | 22526 |
Aportación a Patronato
Ref: 26022425129022850026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12927 | 2026-02-16 | 129 - Reynosa | 251290288-9 | 22526 |
Aportación a Patronato
Ref: 26022425129028890026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12926 | 2026-02-16 | 129 - Reynosa | 251290213-7 | 22526 |
Aportación a Patronato
Ref: 26022425129021370026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12925 | 2026-02-16 | 129 - Reynosa | 251290290-5 | 22526 |
Aportación a Patronato
Ref: 26022425129029050026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12924 | 2026-02-16 | 129 - Reynosa | 251290221-0 | 22526 |
Aportación a Patronato
Ref: 26022425129022100026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12923 | 2026-02-16 | 129 - Reynosa | 251290218-6 | 22526 |
Aportación a Patronato
Ref: 26022425129021860026
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12922 | 2026-02-16 | 129 - Reynosa | 251290257-4 | 22526 |
Aportación a Patronato
Ref: 26022425129025740026
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12921 | 2026-02-16 | 54 - Tampico | 230540178-4 | 22526 |
Aportación a Patronato
Ref: 26022423054017840026
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 12920 | 2026-02-16 | 172 - Victoria | 251720164-2 | 22526 |
Aportación a Patronato
Ref: 828528-000001
|
$400.00 | Josué Huerta Ramírez | Pagado |
| 12919 | 2026-02-16 | 54 - Tampico | 250540102-2 | 22526 |
Aportación a Patronato
Ref: 26022425054010220034
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 12918 | 2026-02-16 | 54 - Tampico | 250540202-0 | 22526 |
Aportación a Patronato
Ref: 26022425054020200034
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 12917 | 2026-02-16 | 54 - Tampico | 240540265-8 | 22526 |
Aportación a Patronato
Ref: 26022424054026580026
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 12916 | 2026-02-13 | 127 - Mante | 231270164-8 | 22526 |
Aportación a Patronato
Ref: 26022423127016480026
|
$400.00 | ROCIO GONZALEZ RAMOS | Pendiente |
| 12915 | 2026-02-13 | 127 - Mante | 251270161-2 | 22526 |
Aportación a Patronato
Ref: 26022425127016120026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12914 | 2026-02-13 | 127 - Mante | 231270172-1 | 22526 |
Aportación a Patronato
Ref: 26022423127017210026
|
$400.00 | ROCIO GONZALEZ RAMOS | Pendiente |
| 12913 | 2026-02-13 | 127 - Mante | 251270078-8 | 22526 |
Aportación a Patronato
Ref: 26022425127007880034
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12912 | 2026-02-13 | 127 - Mante | 241270158-9 | 22526 |
Aportación a Patronato
Ref: 26022424127015890026
|
$400.00 | ROCIO GONZALEZ RAMOS | Pagado |
| 12911 | 2026-02-13 | 127 - Mante | 231270118-4 | 22526 |
Aportación a Patronato
Ref: 26022423127011840026
|
$400.00 | ROCIO GONZALEZ RAMOS | Pendiente |
| 12910 | 2026-02-13 | 127 - Mante | 241270045-8 | 22526 |
Aportación a Patronato
Ref: 26022424127004580026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12909 | 2026-02-13 | 127 - Mante | 241270126-6 | 22526 |
Aportación a Patronato
Ref: 26022424127012660026
|
$400.00 | ROCIO GONZALEZ RAMOS | Pagado |
| 12908 | 2026-02-13 | 127 - Mante | 231270018-6 | 22526 |
Aportación a Patronato
Ref: 26022423127001860026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12907 | 2026-02-13 | 127 - Mante | 231270142-4 | 22526 |
Aportación a Patronato
Ref: 26022423127014240026
|
$400.00 | ROCIO GONZALEZ RAMOS | Pagado |
| 12906 | 2026-02-13 | 127 - Mante | 231270004-6 | 22526 |
Aportación a Patronato
Ref: 26022423127000460026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12905 | 2026-02-13 | 127 - Mante | 251270062-2 | 22526 |
Aportación a Patronato
Ref: 26022425127006220026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 12904 | 2026-02-13 | 127 - Mante | 251270028-3 | 22526 |
Aportación a Patronato
Ref: 26022425127002830026
|
$400.00 | ROCIO GONZALEZ RAMOS | Pagado |
| 12903 | 2026-02-13 | 127 - Mante | 251270151-3 | 22526 |
Aportación a Patronato
Ref: 26022425127015130026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12902 | 2026-02-13 | 127 - Mante | 241270008-6 | 22526 |
Aportación a Patronato
Ref: 26022424127000860026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12901 | 2026-02-13 | 127 - Mante | 231270002-0 | 22526 |
Aportación a Patronato
Ref: 26022423127000200026
|
$400.00 | ROCIO GONZALEZ RAMOS | Pendiente |
| 12899 | 2026-02-13 | 127 - Mante | 231270113-5 | 22526 |
Aportación a Patronato
Ref: 26022423127011350026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12898 | 2026-02-13 | 127 - Mante | 251270047-3 | 22526 |
Aportación a Patronato
Ref: 26022425127004730034
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12897 | 2026-02-13 | 127 - Mante | 231270048-3 | 22526 |
Aportación a Patronato
Ref: 26022423127004830026
|
$400.00 | ROCIO GONZALEZ RAMOS | Pagado |
| 12896 | 2026-02-13 | 127 - Mante | 251270002-8 | 22526 |
Aportación a Patronato
Ref: 26022425127000280026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12895 | 2026-02-13 | 127 - Mante | 231270051-7 | 22526 |
Aportación a Patronato
Ref: 26022423127005170026
|
$400.00 | ROCIO GONZALEZ RAMOS | Pagado |
| 12894 | 2026-02-13 | 127 - Mante | 251270091-1 | 22526 |
Aportación a Patronato
Ref: 26022425127009110026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12893 | 2026-02-13 | 127 - Mante | 231270078-0 | 22526 |
Aportación a Patronato
Ref: 26022423127007800083
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12892 | 2026-02-13 | 127 - Mante | 231270134-1 | 22526 |
Aportación a Patronato
Ref: 26022423127013410026
|
$400.00 | ROCIO GONZALEZ RAMOS | Pagado |
| 12891 | 2026-02-13 | 127 - Mante | 251270006-9 | 22526 |
Aportación a Patronato
Ref: 26022425127000690026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12890 | 2026-02-13 | 127 - Mante | 251270042-4 | 22526 |
Aportación a Patronato
Ref: 26022425127004240026
|
$400.00 | ROCIO GONZALEZ RAMOS | Pagado |
| 12889 | 2026-02-13 | 127 - Mante | 251270152-1 | 22526 |
Aportación a Patronato
Ref: 26022425127015210034
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12888 | 2026-02-13 | 127 - Mante | 241270043-3 | 22526 |
Aportación a Patronato
Ref: 26022424127004330026
|
$400.00 | ROCIO GONZALEZ RAMOS | Pagado |
| 12887 | 2026-02-13 | 127 - Mante | 231270180-4 | 22526 |
Aportación a Patronato
Ref: 26022423127018040026
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 12886 | 2026-02-13 | 127 - Mante | 231270073-1 | 22526 |
Aportación a Patronato
Ref: 26022323127007310035
|
$400.00 | ROCIO GONZALEZ RAMOS | Pendiente |
| 12885 | 2026-02-13 | 127 - Mante | 231270083-0 | 22526 |
Aportación a Patronato
Ref: 26022323127008300035
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 12884 | 2026-02-13 | 127 - Mante | 251270066-3 | 22526 |
Aportación a Patronato
Ref: 26022325127006630027
|
$400.00 | JULIANA PATRICIA ACUñA CASASSUZ | Pagado |
| 12883 | 2026-02-13 | 127 - Mante | 231270074-9 | 22526 |
Aportación a Patronato
Ref: 26022323127007490035
|
$400.00 | ROCIO GONZALEZ RAMOS | Pendiente |
| 12882 | 2026-02-13 | 127 - Mante | 251270141-4 | 22526 |
Aportación a Patronato
Ref: 26022325127014140027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12881 | 2026-02-13 | 127 - Mante | 231270009-5 | 22526 |
Aportación a Patronato
Ref: 26022323127000950027
|
$400.00 | JULIANA PATRICIA ACUñA CASASSUZ | Pagado |
| 12880 | 2026-02-13 | 127 - Mante | 231270153-1 | 22526 |
Aportación a Patronato
Ref: 26022323127015310027
|
$400.00 | ROCIO GONZALEZ RAMOS | Pagado |
| 12879 | 2026-02-13 | 127 - Mante | 231270019-4 | 22526 |
Aportación a Patronato
Ref: 26022323127001940027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12878 | 2026-02-13 | 127 - Mante | 231270091-3 | 22526 |
Aportación a Patronato
Ref: 26022323127009130050
|
$400.00 | ROCIO GONZALEZ RAMOS | Pagado |
| 12877 | 2026-02-13 | 127 - Mante | 241270099-5 | 22526 |
Aportación a Patronato
Ref: 26022324127009950027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12876 | 2026-02-13 | 127 - Mante | 231270133-3 | 22526 |
Aportación a Patronato
Ref: 26022323127013330035
|
$400.00 | JULIANA PATRICIA ACUñA CASASSUZ | Pendiente |
| 12875 | 2026-02-13 | 127 - Mante | 251270046-5 | 22526 |
Aportación a Patronato
Ref: 26022325127004650027
|
$400.00 | ROCIO GONZALEZ RAMOS | Pagado |
| 12874 | 2026-02-13 | 127 - Mante | 231270008-7 | 22526 |
Aportación a Patronato
Ref: 26022323127000870027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12873 | 2026-02-13 | 127 - Mante | 251270131-5 | 22526 |
Aportación a Patronato
Ref: 26022325127013150027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12872 | 2026-02-13 | 127 - Mante | 241270095-3 | 22526 |
Aportación a Patronato
Ref: 26022324127009530027
|
$400.00 | ROCIO GONZALEZ RAMOS | Pagado |
| 12871 | 2026-02-13 | 127 - Mante | 231270029-3 | 22526 |
Aportación a Patronato
Ref: 26022323127002930027
|
$400.00 | JULIANA PATRICIA ACUñA CASASSUZ | Pagado |
| 12870 | 2026-02-13 | 127 - Mante | 231270012-9 | 22526 |
Aportación a Patronato
Ref: 26022323127001290027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12869 | 2026-02-13 | 127 - Mante | 231270072-3 | 22526 |
Aportación a Patronato
Ref: 26022323127007230027
|
$400.00 | ROCIO GONZALEZ RAMOS | Pendiente |
| 12868 | 2026-02-13 | 127 - Mante | 231270052-5 | 22526 |
Aportación a Patronato
Ref: 26022323127005250035
|
$400.00 | JULIANA PATRICIA ACUñA CASASSUZ | Pagado |
| 12867 | 2026-02-13 | 127 - Mante | 231270116-8 | 22526 |
Aportación a Patronato
Ref: 26022323127011680027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12866 | 2026-02-13 | 127 - Mante | 231270109-3 | 22526 |
Aportación a Patronato
Ref: 26022323127010930027
|
$400.00 | ROCIO GONZALEZ RAMOS | Pagado |
| 12865 | 2026-02-13 | 127 - Mante | 231270068-1 | 22526 |
Aportación a Patronato
Ref: 26022323127006810027
|
$400.00 | ROCIO GONZALEZ RAMOS | Pagado |
| 12864 | 2026-02-13 | 127 - Mante | 231270119-2 | 22526 |
Aportación a Patronato
Ref: 26022323127011920027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12863 | 2026-02-13 | 127 - Mante | 231270069-9 | 22526 |
Aportación a Patronato
Ref: 26022323127006990027
|
$400.00 | ROCIO GONZALEZ RAMOS | Pagado |
| 12862 | 2026-02-13 | 127 - Mante | 231270075-6 | 22526 |
Aportación a Patronato
Ref: 26022323127007560027
|
$400.00 | JULIANA PATRICIA ACUñA CASASSUZ | Pagado |
| 12861 | 2026-02-13 | 127 - Mante | 231270034-3 | 22526 |
Aportación a Patronato
Ref: 26022323127003430027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12860 | 2026-02-13 | 127 - Mante | 241270042-5 | 22526 |
Aportación a Patronato
Ref: 26022324127004250027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12859 | 2026-02-13 | 127 - Mante | 231270013-7 | 22526 |
Aportación a Patronato
Ref: 26022323127001370027
|
$400.00 | ROCIO GONZALEZ RAMOS | Pagado |
| 12858 | 2026-02-13 | 127 - Mante | 231270044-2 | 22526 |
Aportación a Patronato
Ref: 26022323127004420027
|
$400.00 | JULIANA PATRICIA ACUñA CASASSUZ | Pagado |
| 12857 | 2026-02-13 | 127 - Mante | 231270138-2 | 22526 |
Aportación a Patronato
Ref: 26022323127013820027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12856 | 2026-02-13 | 127 - Mante | 231270196-0 | 22526 |
Aportación a Patronato
Ref: 26022323127019600027
|
$400.00 | ROCIO GONZALEZ RAMOS | Pagado |
| 12855 | 2026-02-13 | 127 - Mante | 231270053-3 | 22526 |
Aportación a Patronato
Ref: 26022323127005330027
|
$400.00 | JULIANA PATRICIA ACUñA CASASSUZ | Pagado |
| 12854 | 2026-02-13 | 127 - Mante | 231270112-7 | 22526 |
Aportación a Patronato
Ref: 26022323127011270027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12853 | 2026-02-13 | 127 - Mante | 231270066-5 | 22526 |
Aportación a Patronato
Ref: 26022323127006650027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12852 | 2026-02-13 | 127 - Mante | 231270137-4 | 22526 |
Aportación a Patronato
Ref: 26022323127013740027
|
$400.00 | ROCIO GONZALEZ RAMOS | Pagado |
| 12851 | 2026-02-13 | 127 - Mante | 251270015-0 | 22526 |
Aportación a Patronato
Ref: 26022325127001500035
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12850 | 2026-02-13 | 127 - Mante | 241270111-8 | 22526 |
Aportación a Patronato
Ref: 26022324127011180027
|
$400.00 | JULIANA PATRICIA ACUñA CASASSUZ | Pagado |
| 12849 | 2026-02-13 | 127 - Mante | 241270004-5 | 22526 |
Aportación a Patronato
Ref: 26022324127000450027
|
$400.00 | ROCIO GONZALEZ RAMOS | Pagado |
| 12848 | 2026-02-13 | 127 - Mante | 231270042-6 | 22526 |
Aportación a Patronato
Ref: 26022323127004260035
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12847 | 2026-02-13 | 127 - Mante | 251270055-6 | 22526 |
Aportación a Patronato
Ref: 26022325127005560027
|
$400.00 | ROCIO GONZALEZ RAMOS | Pagado |
| 12846 | 2026-02-13 | 127 - Mante | 231270035-0 | 22526 |
Aportación a Patronato
Ref: 26022323127003500027
|
$400.00 | JULIANA PATRICIA ACUñA CASASSUZ | Pagado |
| 12845 | 2026-02-13 | 127 - Mante | 231270043-4 | 22526 |
Aportación a Patronato
Ref: 26022323127004340027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12843 | 2026-02-13 | 127 - Mante | 231270025-1 | 22526 |
Aportación a Patronato
Ref: 26022323127002510027
|
$400.00 | ROCIO GONZALEZ RAMOS | Pagado |
| 12842 | 2026-02-13 | 127 - Mante | 231270031-9 | 22526 |
Aportación a Patronato
Ref: 26022323127003190027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12841 | 2026-02-13 | 127 - Mante | 231270124-2 | 22526 |
Aportación a Patronato
Ref: 26022323127012420027
|
$400.00 | JULIANA PATRICIA ACUñA CASASSUZ | Pagado |
| 12840 | 2026-02-13 | 127 - Mante | 251270160-4 | 22526 |
Aportación a Patronato
Ref: 26022325127016040043
|
$400.00 | ROCIO GONZALEZ RAMOS | Pagado |
| 12839 | 2026-02-13 | 127 - Mante | 241270143-1 | 22526 |
Aportación a Patronato
Ref: 26022324127014310027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12838 | 2026-02-13 | 127 - Mante | 251270167-9 | 22526 |
Aportación a Patronato
Ref: 26022325127016790027
|
$400.00 | ROCIO GONZALEZ RAMOS | Pagado |
| 12837 | 2026-02-13 | 127 - Mante | 251270037-4 | 22526 |
Aportación a Patronato
Ref: 26022325127003740043
|
$400.00 | ROCIO GONZALEZ RAMOS | Pagado |
| 12836 | 2026-02-13 | 127 - Mante | 241270071-4 | 22526 |
Aportación a Patronato
Ref: 26022324127007140027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12835 | 2026-02-13 | 127 - Mante | 231270220-8 | 22526 |
Aportación a Patronato
Ref: 26022323127022080027
|
$400.00 | JULIANA PATRICIA ACUñA CASASSUZ | Pagado |
| 12834 | 2026-02-13 | 127 - Mante | 251270037-4 | 22526 |
Aportación a Patronato
Ref: 26022325127003740035
|
$400.00 | CLAUDIA CASTILLO BRICEñO | Pendiente |
| 12833 | 2026-02-13 | 127 - Mante | 251270050-7 | 22526 |
Aportación a Patronato
Ref: 26022325127005070027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12832 | 2026-02-13 | 127 - Mante | 251270037-4 | 22526 |
Aportación a Patronato
Ref: 26022325127003740027
|
$400.00 | CLAUDIA CASTILLO BRICEñO | Pendiente |
| 12831 | 2026-02-13 | 127 - Mante | 251270024-2 | 22526 |
Aportación a Patronato
Ref: 26022325127002420027
|
$400.00 | ROCIO GONZALEZ RAMOS | Pendiente |
| 12830 | 2026-02-13 | 259 - Miguel Alemán | 252590082-1 | 22526 |
Aportación a Patronato
Ref: 13022615463548892250
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 12829 | 2026-02-13 | 127 - Mante | 231270058-2 | 22526 |
Aportación a Patronato
Ref: 26022323127005820027
|
$400.00 | JULIANA PATRICIA ACUñA CASASSUZ | Pendiente |
| 12828 | 2026-02-13 | 127 - Mante | 241270141-5 | 22526 |
Aportación a Patronato
Ref: 26022324127014150027
|
$400.00 | ROCIO GONZALEZ RAMOS | Pagado |
| 12827 | 2026-02-13 | 127 - Mante | 231270057-4 | 22526 |
Aportación a Patronato
Ref: 26022323127005740027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12826 | 2026-02-13 | 127 - Mante | 251270146-3 | 22526 |
Aportación a Patronato
Ref: 26022325127014630027
|
$400.00 | ROCIO GONZALEZ RAMOS | Pagado |
| 12825 | 2026-02-13 | 127 - Mante | 231270055-8 | 22526 |
Aportación a Patronato
Ref: 26022323127005580027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12824 | 2026-02-13 | 127 - Mante | 251270129-9 | 22526 |
Aportación a Patronato
Ref: 26022325127012990027
|
$400.00 | ROCIO GONZALEZ RAMOS | Pagado |
| 12821 | 2026-02-13 | 259 - Miguel Alemán | 262590017-6 | 22526 |
Aportación a Patronato
Ref: 13022615262348892258
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 12820 | 2026-02-13 | 127 - Mante | 251270109-1 | 22526 |
Aportación a Patronato
Ref: 26022325127010910027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12819 | 2026-02-13 | 54 - Tampico | 250540166-7 | 22526 |
Aportación a Patronato
Ref: 26022325054016670043
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 12818 | 2026-02-13 | 127 - Mante | 251270196-8 | 22526 |
Aportación a Patronato
Ref: 26022325127019680035
|
$400.00 | CLAUDIA CASTILLO BRICEñO | Pagado |
| 12817 | 2026-02-13 | 127 - Mante | 241270027-6 | 22526 |
Aportación a Patronato
Ref: 26022324127002760027
|
$400.00 | ROCIO GONZALEZ RAMOS | Pagado |
| 12816 | 2026-02-13 | 127 - Mante | 251270061-4 | 22526 |
Aportación a Patronato
Ref: 26022325127006140035
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12815 | 2026-02-13 | 54 - Tampico | 230540056-2 | 22526 |
Aportación a Patronato
Ref: 26022323054005620027
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 12813 | 2026-02-13 | 127 - Mante | 241270035-9 | 22526 |
Aportación a Patronato
Ref: 26022324127003590027
|
$400.00 | ROCIO GONZALEZ RAMOS | Pagado |
| 12812 | 2026-02-13 | 127 - Mante | 231270122-6 | 22526 |
Aportación a Patronato
Ref: 26022323127012260027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12811 | 2026-02-13 | 54 - Tampico | 230540356-6 | 22526 |
Aportación a Patronato
Ref: 26022323054035660050
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 12810 | 2026-02-13 | 54 - Tampico | 230540051-3 | 22526 |
Aportación a Patronato
Ref: 26022323054005130027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 12809 | 2026-02-13 | 127 - Mante | 241270015-1 | 22526 |
Aportación a Patronato
Ref: 26022324127001510027
|
$400.00 | ROCIO GONZALEZ RAMOS | Pendiente |
| 12808 | 2026-02-13 | 127 - Mante | 251270031-7 | 22526 |
Aportación a Patronato
Ref: 26022325127003170027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 12807 | 2026-02-13 | 54 - Tampico | 230540388-9 | 22526 |
Aportación a Patronato
Ref: 26022323054038890027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12806 | 2026-02-13 | 54 - Tampico | 230540191-7 | 22526 |
Aportación a Patronato
Ref: 26022323054019170027
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 12805 | 2026-02-13 | 127 - Mante | 231270187-9 | 22526 |
Aportación a Patronato
Ref: 26022323127018790027
|
$400.00 | ROCIO GONZALEZ RAMOS | Pagado |
| 12804 | 2026-02-13 | 127 - Mante | 231270132-5 | 22526 |
Aportación a Patronato
Ref: 26022323127013250027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12803 | 2026-02-13 | 54 - Tampico | 250540204-6 | 12526 |
Adeudo de Aportación
Ref: 26022325054020460035
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12802 | 2026-02-13 | 54 - Tampico | 250540204-6 | 22526 |
Aportación a Patronato
Ref: 26022325054020460027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 12801 | 2026-02-13 | 54 - Tampico | 230540353-3 | 22526 |
Aportación a Patronato
Ref: 26022323054035330027
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 12800 | 2026-02-13 | 127 - Mante | 251270060-6 | 22526 |
Aportación a Patronato
Ref: 26022325127006060035
|
$400.00 | ROCIO GONZALEZ RAMOS | Pagado |
| 12799 | 2026-02-13 | 127 - Mante | 231270159-8 | 22526 |
Aportación a Patronato
Ref: 26022323127015980027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 12797 | 2026-02-13 | 54 - Tampico | 240540152-8 | 22526 |
Aportación a Patronato
Ref: 26022324054015280043
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12796 | 2026-02-13 | 127 - Mante | 231270213-3 | 22526 |
Aportación a Patronato
Ref: 26022323127021330027
|
$400.00 | ROCIO GONZALEZ RAMOS | Pendiente |
| 12795 | 2026-02-13 | 127 - Mante | 241270138-1 | 22526 |
Aportación a Patronato
Ref: 26022324127013810035
|
$400.00 | CLAUDIA CASTILLO BRICEñO | Pagado |
| 12792 | 2026-02-13 | 54 - Tampico | 240540184-1 | 22526 |
Aportación a Patronato
Ref: 26022324054018410027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12791 | 2026-02-13 | 127 - Mante | 251270001-0 | 22526 |
Aportación a Patronato
Ref: 26022325127000100027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12790 | 2026-02-13 | 54 - Tampico | 230540125-5 | 22526 |
Aportación a Patronato
Ref: 26022323054012550027
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 12789 | 2026-02-13 | 127 - Mante | 251270056-4 | 22526 |
Aportación a Patronato
Ref: 26022325127005640027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12788 | 2026-02-13 | 54 - Tampico | 230540076-0 | 22526 |
Aportación a Patronato
Ref: 26022323054007600035
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 12787 | 2026-02-13 | 54 - Tampico | 230540078-6 | 22526 |
Aportación a Patronato
Ref: 26022323054007860035
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12786 | 2026-02-13 | 127 - Mante | 251270035-8 | 22526 |
Aportación a Patronato
Ref: 26022325127003580027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12785 | 2026-02-13 | 54 - Tampico | 240540343-3 | 22526 |
Aportación a Patronato
Ref: 26022324054034330035
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 12784 | 2026-02-13 | 54 - Tampico | 250540081-8 | 22526 |
Aportación a Patronato
Ref: 26022325054008180035
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 12783 | 2026-02-13 | 127 - Mante | 241270002-9 | 22526 |
Aportación a Patronato
Ref: 26022324127000290043
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 12782 | 2026-02-13 | 127 - Mante | 241270002-9 | 12526 |
Adeudo de Aportación
Ref: 26022324127000290035
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 12779 | 2026-02-13 | 127 - Mante | 241270129-0 | 22526 |
Aportación a Patronato
Ref: 26022324127012900027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12778 | 2026-02-13 | 54 - Tampico | 230540333-5 | 22526 |
Aportación a Patronato
Ref: 26022323054033350027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12776 | 2026-02-13 | 54 - Tampico | 230540075-2 | 22526 |
Aportación a Patronato
Ref: 26022323054007520027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 12775 | 2026-02-13 | 127 - Mante | 241270003-7 | 22526 |
Aportación a Patronato
Ref: 26022324127000370027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12772 | 2026-02-13 | 54 - Tampico | 230540214-7 | 22526 |
Aportación a Patronato
Ref: 26022323054021470027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 12771 | 2026-02-13 | 55 - Matamoros | 240550571-6 | 22526 |
Aportación a Patronato
Ref: 26022324055057160027
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12770 | 2026-02-13 | 127 - Mante | 231270015-2 | 22526 |
Aportación a Patronato
Ref: 26022323127001520027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12769 | 2026-02-13 | 54 - Tampico | 230540223-8 | 22526 |
Aportación a Patronato
Ref: 26022323054022380027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12768 | 2026-02-13 | 55 - Matamoros | 240550347-1 | 22526 |
Aportación a Patronato
Ref: 26022324055034710027
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12767 | 2026-02-13 | 127 - Mante | 251270140-6 | 22526 |
Aportación a Patronato
Ref: 26022325127014060027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 12765 | 2026-02-13 | 54 - Tampico | 230540055-4 | 22526 |
Aportación a Patronato
Ref: 26022323054005540027
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 12764 | 2026-02-13 | 54 - Tampico | 230540139-6 | 22526 |
Aportación a Patronato
Ref: 26022323054013960027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12763 | 2026-02-13 | 55 - Matamoros | 240550303-4 | 22526 |
Aportación a Patronato
Ref: 26022324055030340043
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12762 | 2026-02-13 | 127 - Mante | 231270016-0 | 22526 |
Aportación a Patronato
Ref: 26022323127001600027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12761 | 2026-02-13 | 259 - Miguel Alemán | 232590077-3 | 22526 |
Aportación a Patronato
Ref: 13022614020648892227
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12760 | 2026-02-13 | 54 - Tampico | 240540035-5 | 22526 |
Aportación a Patronato
Ref: 26022324054003550027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12759 | 2026-02-13 | 55 - Matamoros | 240550380-2 | 22526 |
Aportación a Patronato
Ref: 26022324055038020027
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 12758 | 2026-02-13 | 55 - Matamoros | 240550396-8 | 22526 |
Aportación a Patronato
Ref: 26022324055039680027
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12757 | 2026-02-13 | 54 - Tampico | 230540072-9 | 22526 |
Aportación a Patronato
Ref: 26022323054007290027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12756 | 2026-02-13 | 55 - Matamoros | 240550296-0 | 22526 |
Aportación a Patronato
Ref: 26022324055029600027
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12755 | 2026-02-13 | 127 - Mante | 231270005-3 | 22526 |
Aportación a Patronato
Ref: 26022323127000530027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12753 | 2026-02-13 | 54 - Tampico | 230540071-1 | 22526 |
Aportación a Patronato
Ref: 26022323054007110027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 12752 | 2026-02-13 | 259 - Miguel Alemán | 222590098-0 | 22526 |
Aportación a Patronato
Ref: 13022613524048892224
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pendiente |
| 12751 | 2026-02-13 | 55 - Matamoros | 240550580-7 | 22526 |
Aportación a Patronato
Ref: 26022324055058070027
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12750 | 2026-02-13 | 127 - Mante | 231270157-2 | 22526 |
Aportación a Patronato
Ref: 26022323127015720027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12749 | 2026-02-13 | 55 - Matamoros | 240550517-9 | 22526 |
Aportación a Patronato
Ref: 26022324055051790027
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12748 | 2026-02-13 | 259 - Miguel Alemán | 232590029-4 | 22526 |
Aportación a Patronato
Ref: 13022613490648892247
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12747 | 2026-02-13 | 54 - Tampico | 230540245-1 | 22526 |
Aportación a Patronato
Ref: 26022323054024510027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12745 | 2026-02-13 | 127 - Mante | 231270147-3 | 22526 |
Aportación a Patronato
Ref: 26022323127014730027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12744 | 2026-02-13 | 55 - Matamoros | 240550305-9 | 22526 |
Aportación a Patronato
Ref: 26022324055030590027
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12743 | 2026-02-13 | 55 - Matamoros | 240550175-6 | 22526 |
Aportación a Patronato
Ref: 26022324055017560035
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12742 | 2026-02-13 | 54 - Tampico | 230540508-2 | 22526 |
Aportación a Patronato
Ref: 26022323054050820027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12741 | 2026-02-13 | 127 - Mante | 241270041-7 | 22526 |
Aportación a Patronato
Ref: 26022324127004170027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12740 | 2026-02-13 | 55 - Matamoros | 240550509-6 | 22526 |
Aportación a Patronato
Ref: 26022324055050960027
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12739 | 2026-02-13 | 259 - Miguel Alemán | 232590026-0 | 22526 |
Aportación a Patronato
Ref: 13022613403248892269
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12738 | 2026-02-13 | 54 - Tampico | 230540378-0 | 22526 |
Aportación a Patronato
Ref: 26022323054037800027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12737 | 2026-02-13 | 127 - Mante | 241270039-1 | 22526 |
Aportación a Patronato
Ref: 26022324127003910027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12736 | 2026-02-13 | 54 - Tampico | 230540341-8 | 22526 |
Aportación a Patronato
Ref: 26022323054034180027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 12735 | 2026-02-13 | 54 - Tampico | 250540333-3 | 22526 |
Aportación a Patronato
Ref: 26022325054033330027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 12734 | 2026-02-13 | 259 - Miguel Alemán | 232590058-3 | 22526 |
Aportación a Patronato
Ref: 13022613312948892242
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12733 | 2026-02-13 | 127 - Mante | 231270077-2 | 22526 |
Aportación a Patronato
Ref: 26022323127007720027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12732 | 2026-02-13 | 172 - Victoria | 2617212123-1 | 22526 |
Aportación a Patronato
Ref: 020423-000122
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12731 | 2026-02-13 | 54 - Tampico | 230540242-8 | 22526 |
Aportación a Patronato
Ref: 26022323054024280027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12729 | 2026-02-13 | 55 - Matamoros | 240550204-4 | 22526 |
Aportación a Patronato
Ref: 26022324055020440027
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 12728 | 2026-02-13 | 127 - Mante | 231270144-0 | 22526 |
Aportación a Patronato
Ref: 26022323127014400027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 12727 | 2026-02-13 | 55 - Matamoros | 240550373-7 | 22526 |
Aportación a Patronato
Ref: 26022324055037370027
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12726 | 2026-02-13 | 127 - Mante | 231270036-8 | 22526 |
Aportación a Patronato
Ref: 26022323127003680027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12725 | 2026-02-13 | 55 - Matamoros | 240550279-6 | 22526 |
Aportación a Patronato
Ref: 26022324055027960027
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12724 | 2026-02-13 | 259 - Miguel Alemán | 232590091-4 | 22526 |
Aportación a Patronato
Ref: 13022613183248892255
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12722 | 2026-02-13 | 54 - Tampico | 230540096-8 | 22526 |
Aportación a Patronato
Ref: 26022323054009680027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12721 | 2026-02-13 | 127 - Mante | 241270044-1 | 22526 |
Aportación a Patronato
Ref: 26022324127004410027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12720 | 2026-02-13 | 172 - Victoria | 241720022-3 | 22526 |
Aportación a Patronato
Ref: 665634-000121
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12719 | 2026-02-13 | 55 - Matamoros | 240550363-8 | 22526 |
Aportación a Patronato
Ref: 26022324055036380027
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12718 | 2026-02-13 | 54 - Tampico | 230540061-2 | 22526 |
Aportación a Patronato
Ref: 26022323054006120035
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12717 | 2026-02-13 | 55 - Matamoros | 250550419-7 | 22526 |
Aportación a Patronato
Ref: 26022325055041970027
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12716 | 2026-02-13 | 127 - Mante | 231270076-4 | 22526 |
Aportación a Patronato
Ref: 26022323127007640027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12715 | 2026-02-13 | 54 - Tampico | 240540107-2 | 22526 |
Aportación a Patronato
Ref: 26022324054010720035
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12713 | 2026-02-13 | 127 - Mante | 251270029-1 | 22526 |
Aportación a Patronato
Ref: 26022325127002910027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12712 | 2026-02-13 | 54 - Tampico | 250540165-9 | 12526 |
Adeudo de Aportación
Ref: 26022325054016590043
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12711 | 2026-02-13 | 55 - Matamoros | 240550245-7 | 22526 |
Aportación a Patronato
Ref: 26022324055024570027
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12709 | 2026-02-13 | 127 - Mante | 231270103-6 | 22526 |
Aportación a Patronato
Ref: 26022323127010360027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12708 | 2026-02-13 | 54 - Tampico | 250540165-9 | 22526 |
Aportación a Patronato
Ref: 26022325054016590027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12707 | 2026-02-13 | 55 - Matamoros | 240550261-4 | 22526 |
Aportación a Patronato
Ref: 26022324055026140027
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12706 | 2026-02-13 | 172 - Victoria | 231720060-4 | 22526 |
Aportación a Patronato
Ref: 386061-000120
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12704 | 2026-02-13 | 127 - Mante | 241270117-5 | 22526 |
Aportación a Patronato
Ref: 26022324127011750027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12703 | 2026-02-13 | 55 - Matamoros | 240550383-6 | 22526 |
Aportación a Patronato
Ref: 26022324055038360043
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12702 | 2026-02-13 | 54 - Tampico | 250540199-8 | 22526 |
Aportación a Patronato
Ref: 26022325054019980035
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12701 | 2026-02-13 | 55 - Matamoros | 240550232-5 | 22526 |
Aportación a Patronato
Ref: 26022324055023250035
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12700 | 2026-02-13 | 259 - Miguel Alemán | 242590011-1 | 22526 |
Aportación a Patronato
Ref: 13022612551448892271
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12699 | 2026-02-13 | 54 - Tampico | 230540153-7 | 22526 |
Aportación a Patronato
Ref: 26022323054015370027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12697 | 2026-02-13 | 55 - Matamoros | 240550242-4 | 22526 |
Aportación a Patronato
Ref: 26022324055024240027
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12696 | 2026-02-13 | 127 - Mante | 241270104-3 | 12526 |
Adeudo de Aportación
Ref: 26022324127010430027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12695 | 2026-02-13 | 55 - Matamoros | 230550740-8 | 22526 |
Aportación a Patronato
Ref: 26022323055074080027
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 12694 | 2026-02-13 | 172 - Victoria | 231720027-3 | 22526 |
Aportación a Patronato
Ref: 163383-000119
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12693 | 2026-02-13 | 55 - Matamoros | 230550603-8 | 12526 |
Adeudo de Aportación
Ref: 26022323055060380027
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12692 | 2026-02-13 | 55 - Matamoros | 250550411-4 | 22526 |
Aportación a Patronato
Ref: 26022325055041140035
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 12691 | 2026-02-13 | 127 - Mante | 231270099-6 | 22526 |
Aportación a Patronato
Ref: 26022323127009960027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12690 | 2026-02-13 | 172 - Victoria | 251720136-0 | 22526 |
Aportación a Patronato
Ref: 991052-000118
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12689 | 2026-02-13 | 55 - Matamoros | 240550350-5 | 22526 |
Aportación a Patronato
Ref: 26022324055035050027
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12688 | 2026-02-13 | 259 - Miguel Alemán | 232590088-0 | 22526 |
Aportación a Patronato
Ref: 13022612411848892224
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12687 | 2026-02-13 | 55 - Matamoros | 250550410-6 | 22526 |
Aportación a Patronato
Ref: 26022325055041060027
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 12686 | 2026-02-13 | 127 - Mante | 251270070-5 | 22526 |
Aportación a Patronato
Ref: 26022325127007050027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12685 | 2026-02-13 | 172 - Victoria | 241720143-7 | 22526 |
Aportación a Patronato
Ref: 064273-000117
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12684 | 2026-02-13 | 55 - Matamoros | 240550359-6 | 22526 |
Aportación a Patronato
Ref: 26022324055035960027
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12683 | 2026-02-13 | 55 - Matamoros | 240550587-2 | 22526 |
Aportación a Patronato
Ref: 26022324055058720027
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12682 | 2026-02-13 | 127 - Mante | 241270089-6 | 22526 |
Aportación a Patronato
Ref: 26022324127008960027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12681 | 2026-02-13 | 172 - Victoria | 241720015-7 | 22526 |
Aportación a Patronato
Ref: 001482-000116
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12680 | 2026-02-13 | 55 - Matamoros | 240550229-1 | 22526 |
Aportación a Patronato
Ref: 26022324055022910027
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12679 | 2026-02-13 | 259 - Miguel Alemán | 232590089-8 | 22526 |
Aportación a Patronato
Ref: 13022612315048892262
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12678 | 2026-02-13 | 54 - Tampico | 230540018-2 | 22526 |
Aportación a Patronato
Ref: 26022323054001820027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12677 | 2026-02-13 | 172 - Victoria | 251720191-5 | 22526 |
Aportación a Patronato
Ref: 730953-000115
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12676 | 2026-02-13 | 127 - Mante | 251270010-1 | 22526 |
Aportación a Patronato
Ref: 26022325127001010027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12675 | 2026-02-13 | 55 - Matamoros | 240550366-1 | 22526 |
Aportación a Patronato
Ref: 26022324055036610027
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12674 | 2026-02-13 | 54 - Tampico | 230540364-0 | 22526 |
Aportación a Patronato
Ref: 26022323054036400035
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12672 | 2026-02-13 | 55 - Matamoros | 240550094-9 | 22526 |
Aportación a Patronato
Ref: 26022324055009490027
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12671 | 2026-02-13 | 55 - Matamoros | 240550123-6 | 22526 |
Aportación a Patronato
Ref: 26022324055012360027
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12670 | 2026-02-13 | 54 - Tampico | 230540363-2 | 22526 |
Aportación a Patronato
Ref: 26022323054036320027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12669 | 2026-02-13 | 259 - Miguel Alemán | 232590061-7 | 22526 |
Aportación a Patronato
Ref: 13022612240548892276
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12668 | 2026-02-13 | 127 - Mante | 231270111-9 | 22526 |
Aportación a Patronato
Ref: 26022323127011190027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12667 | 2026-02-13 | 172 - Victoria | 241720032-2 | 22526 |
Aportación a Patronato
Ref: 093675-000114
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12666 | 2026-02-13 | 54 - Tampico | 250540138-6 | 22526 |
Aportación a Patronato
Ref: 26022325054013860027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12665 | 2026-02-13 | 55 - Matamoros | 240550361-2 | 22526 |
Aportación a Patronato
Ref: 26022324055036120027
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12664 | 2026-02-13 | 127 - Mante | 241270032-6 | 22526 |
Aportación a Patronato
Ref: 26022324127003260027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12663 | 2026-02-13 | 54 - Tampico | 230540490-3 | 22526 |
Aportación a Patronato
Ref: 26022323054049030027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12662 | 2026-02-13 | 55 - Matamoros | 240550321-6 | 22526 |
Aportación a Patronato
Ref: 26022324055032160035
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12661 | 2026-02-13 | 259 - Miguel Alemán | 242590052-5 | 22526 |
Aportación a Patronato
Ref: 13022612145548892241
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12660 | 2026-02-13 | 127 - Mante | 251270059-8 | 22526 |
Aportación a Patronato
Ref: 26022325127005980043
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 12659 | 2026-02-13 | 55 - Matamoros | 240550612-8 | 22526 |
Aportación a Patronato
Ref: 26022324055061280043
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 12658 | 2026-02-13 | 54 - Tampico | 230540173-5 | 22526 |
Aportación a Patronato
Ref: 26022323054017350027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 12657 | 2026-02-13 | 200 - Río Bravo | 242000408-3 | 22526 |
Aportación a Patronato
Ref: 26022324200040830027
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12656 | 2026-02-13 | 172 - Victoria | 251720184-0 | 22526 |
Aportación a Patronato
Ref: 001154-000113
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12655 | 2026-02-13 | 259 - Miguel Alemán | 242590049-1 | 22526 |
Aportación a Patronato
Ref: 13022612084448892264
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12653 | 2026-02-13 | 127 - Mante | 251270052-3 | 22526 |
Aportación a Patronato
Ref: 26022325127005230019
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12652 | 2026-02-13 | 54 - Tampico | 230540184-2 | 22526 |
Aportación a Patronato
Ref: 26022323054018420027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12651 | 2026-02-13 | 55 - Matamoros | 240550151-7 | 22526 |
Aportación a Patronato
Ref: 26022324055015170027
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12650 | 2026-02-13 | 259 - Miguel Alemán | 242590050-9 | 22526 |
Aportación a Patronato
Ref: 13022612061748892214
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12649 | 2026-02-13 | 55 - Matamoros | 240550260-6 | 12526 |
Adeudo de Aportación
Ref: 26022324055026060027
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12648 | 2026-02-13 | 54 - Tampico | 230540008-3 | 22526 |
Aportación a Patronato
Ref: 26022323054000830027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12647 | 2026-02-13 | 172 - Victoria | 251720174-1 | 22526 |
Aportación a Patronato
Ref: 175748-000112
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12646 | 2026-02-13 | 259 - Miguel Alemán | 232590094-8 | 22526 |
Aportación a Patronato
Ref: 13022612025148892225
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12645 | 2026-02-13 | 127 - Mante | 251270013-5 | 22526 |
Aportación a Patronato
Ref: 26022325127001350027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12644 | 2026-02-13 | 54 - Tampico | 230540310-3 | 22526 |
Aportación a Patronato
Ref: 26022323054031030027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 12643 | 2026-02-13 | 55 - Matamoros | 240550536-9 | 22526 |
Aportación a Patronato
Ref: 26022324055053690027
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12642 | 2026-02-13 | 127 - Mante | 251270064-8 | 22526 |
Aportación a Patronato
Ref: 26022325127006480027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12641 | 2026-02-13 | 54 - Tampico | 230540253-5 | 22526 |
Aportación a Patronato
Ref: 26022323054025350027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12640 | 2026-02-13 | 259 - Miguel Alemán | 232590016-1 | 22526 |
Aportación a Patronato
Ref: 13022611550248892217
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12639 | 2026-02-13 | 55 - Matamoros | 240550562-5 | 22526 |
Aportación a Patronato
Ref: 26022324055056250027
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12638 | 2026-02-13 | 259 - Miguel Alemán | 232590045-0 | 22526 |
Aportación a Patronato
Ref: 13022611525748892213
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12637 | 2026-02-13 | 54 - Tampico | 250540197-2 | 22526 |
Aportación a Patronato
Ref: 26022325054019720027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12636 | 2026-02-13 | 259 - Miguel Alemán | 232590081-5 | 22526 |
Aportación a Patronato
Ref: 13022611515148892213
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12635 | 2026-02-13 | 259 - Miguel Alemán | 232590002-1 | 22526 |
Aportación a Patronato
Ref: 13022611504748892255
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12634 | 2026-02-13 | 259 - Miguel Alemán | 232590086-4 | 22526 |
Aportación a Patronato
Ref: 13022611495148892245
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12632 | 2026-02-13 | 127 - Mante | 230910781-7 | 22526 |
Aportación a Patronato
Ref: 26022323091078170027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12631 | 2026-02-13 | 54 - Tampico | 230540313-7 | 22526 |
Aportación a Patronato
Ref: 26022323054031370027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12630 | 2026-02-13 | 172 - Victoria | 231720085-1 | 22526 |
Aportación a Patronato
Ref: 831368-000111
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12629 | 2026-02-13 | 55 - Matamoros | 240550002-2 | 22526 |
Aportación a Patronato
Ref: 26022324055000220027
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12628 | 2026-02-13 | 172 - Victoria | 241720093-4 | 22526 |
Aportación a Patronato
Ref: 002326-000110
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12627 | 2026-02-13 | 259 - Miguel Alemán | 232590085-6 | 22526 |
Aportación a Patronato
Ref: 13022611423448892214
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12626 | 2026-02-13 | 259 - Miguel Alemán | 242590062-4 | 22526 |
Aportación a Patronato
Ref: 13022611413648892221
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12625 | 2026-02-13 | 127 - Mante | 251270058-0 | 22526 |
Aportación a Patronato
Ref: 26022325127005800043
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12624 | 2026-02-13 | 54 - Tampico | 230540448-1 | 22526 |
Aportación a Patronato
Ref: 26022323054044810027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12623 | 2026-02-13 | 259 - Miguel Alemán | 252590063-1 | 22526 |
Aportación a Patronato
Ref: 13022611403348892260
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12622 | 2026-02-13 | 55 - Matamoros | 240550128-5 | 22526 |
Aportación a Patronato
Ref: 26022324055012850035
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12621 | 2026-02-13 | 172 - Victoria | 241720029-8 | 22526 |
Aportación a Patronato
Ref: 468914-000109
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12620 | 2026-02-13 | 55 - Matamoros | 240550181-4 | 22526 |
Aportación a Patronato
Ref: 26022324055018140027
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12619 | 2026-02-13 | 55 - Matamoros | 240550337-2 | 22526 |
Aportación a Patronato
Ref: 26022324055033720027
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12618 | 2026-02-13 | 127 - Mante | 231270086-3 | 22526 |
Aportación a Patronato
Ref: 26022323127008630027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12617 | 2026-02-13 | 54 - Tampico | 230540272-5 | 22526 |
Aportación a Patronato
Ref: 26022323054027250027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 12616 | 2026-02-13 | 54 - Tampico | 240540291-4 | 22526 |
Aportación a Patronato
Ref: 26022324054029140035
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 12615 | 2026-02-13 | 172 - Victoria | 251720072-7 | 22526 |
Aportación a Patronato
Ref: 586020-000108
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12614 | 2026-02-13 | 55 - Matamoros | 240550152-5 | 22526 |
Aportación a Patronato
Ref: 26022324055015250027
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12613 | 2026-02-13 | 55 - Matamoros | 240550184-8 | 22526 |
Aportación a Patronato
Ref: 26022324055018480027
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12611 | 2026-02-13 | 127 - Mante | 241270007-8 | 22526 |
Aportación a Patronato
Ref: 26022324127000780027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12610 | 2026-02-13 | 54 - Tampico | 250540265-7 | 22526 |
Aportación a Patronato
Ref: 26022325054026570027
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 12609 | 2026-02-13 | 259 - Miguel Alemán | 232590093-0 | 22526 |
Aportación a Patronato
Ref: 13022611284148892260
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12608 | 2026-02-13 | 200 - Río Bravo | 242000367-1 | 22526 |
Aportación a Patronato
Ref: 26022324200036710027
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12607 | 2026-02-13 | 55 - Matamoros | 240550282-0 | 22526 |
Aportación a Patronato
Ref: 26022324055028200035
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12606 | 2026-02-13 | 54 - Tampico | 230540199-0 | 22526 |
Aportación a Patronato
Ref: 26022323054019900027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12605 | 2026-02-13 | 55 - Matamoros | 240550412-3 | 22526 |
Aportación a Patronato
Ref: 26022324055041230027
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12604 | 2026-02-13 | 200 - Río Bravo | 242000004-0 | 22526 |
Aportación a Patronato
Ref: 26022324200000400027
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12603 | 2026-02-13 | 54 - Tampico | 240540103-1 | 22526 |
Aportación a Patronato
Ref: 26022324054010310027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12602 | 2026-02-13 | 259 - Miguel Alemán | 232590032-8 | 22526 |
Aportación a Patronato
Ref: 13022611250448892271
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12601 | 2026-02-13 | 127 - Mante | 231270003-8 | 22526 |
Aportación a Patronato
Ref: 26022323127000380027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12600 | 2026-02-13 | 259 - Miguel Alemán | 232590101-1 | 22526 |
Aportación a Patronato
Ref: 13022611231548892263
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12599 | 2026-02-13 | 54 - Tampico | 230540213-9 | 22526 |
Aportación a Patronato
Ref: 26022323054021390027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12598 | 2026-02-13 | 55 - Matamoros | 240550081-6 | 22526 |
Aportación a Patronato
Ref: 26022324055008160027
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12597 | 2026-02-13 | 54 - Tampico | 230540158-6 | 22526 |
Aportación a Patronato
Ref: 26022323054015860027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12595 | 2026-02-13 | 127 - Mante | 251270016-8 | 22526 |
Aportación a Patronato
Ref: 26022325127001680027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12594 | 2026-02-13 | 200 - Río Bravo | 242000427-3 | 22526 |
Aportación a Patronato
Ref: 26022324200042730027
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12593 | 2026-02-13 | 55 - Matamoros | 240550197-0 | 22526 |
Aportación a Patronato
Ref: 26022324055019700027
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12592 | 2026-02-13 | 54 - Tampico | 250540213-7 | 22526 |
Aportación a Patronato
Ref: 26022325054021370027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12591 | 2026-02-13 | 172 - Victoria | 241720125-4 | 22526 |
Aportación a Patronato
Ref: 242802-000107
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12590 | 2026-02-13 | 54 - Tampico | 240540165-0 | 22526 |
Aportación a Patronato
Ref: 26022324054016500027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12589 | 2026-02-13 | 259 - Miguel Alemán | 232590102-9 | 22526 |
Aportación a Patronato
Ref: 13022611110448892269
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12588 | 2026-02-13 | 172 - Victoria | 251720206-1 | 22526 |
Aportación a Patronato
Ref: 152161-000106
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12587 | 2026-02-13 | 55 - Matamoros | 240550190-5 | 22526 |
Aportación a Patronato
Ref: 26022324055019050050
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12586 | 2026-02-13 | 54 - Tampico | 250540214-5 | 22526 |
Aportación a Patronato
Ref: 26022325054021450027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12585 | 2026-02-13 | 259 - Miguel Alemán | 232590074-0 | 22526 |
Aportación a Patronato
Ref: 13022611055448892213
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12584 | 2026-02-13 | 54 - Tampico | 230540149-5 | 22526 |
Aportación a Patronato
Ref: 26022323054014950027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12583 | 2026-02-13 | 55 - Matamoros | 240550454-5 | 22526 |
Aportación a Patronato
Ref: 26022324055045450027
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 12582 | 2026-02-13 | 127 - Mante | 231270063-2 | 22526 |
Aportación a Patronato
Ref: 26022323127006320027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12581 | 2026-02-13 | 259 - Miguel Alemán | 232590007-0 | 22526 |
Aportación a Patronato
Ref: 13022611010448892246
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12580 | 2026-02-13 | 54 - Tampico | 230540202-2 | 22526 |
Aportación a Patronato
Ref: 26022323054020220027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12579 | 2026-02-13 | 200 - Río Bravo | 242000324-2 | 22526 |
Aportación a Patronato
Ref: 26022324200032420035
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12578 | 2026-02-13 | 172 - Victoria | 251720079-2 | 22526 |
Aportación a Patronato
Ref: 939397-000105
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12576 | 2026-02-13 | 172 - Victoria | 241720122-1 | 22526 |
Aportación a Patronato
Ref: 895075-000104
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12575 | 2026-02-13 | 55 - Matamoros | 240550207-7 | 22526 |
Aportación a Patronato
Ref: 26022324055020770027
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 12574 | 2026-02-13 | 200 - Río Bravo | 242000390-3 | 22526 |
Aportación a Patronato
Ref: 26022324200039030027
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12573 | 2026-02-13 | 127 - Mante | 231270135-8 | 22526 |
Aportación a Patronato
Ref: 26022323127013580027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12572 | 2026-02-13 | 200 - Río Bravo | 242000420-8 | 22526 |
Aportación a Patronato
Ref: 26022324200042080027
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12571 | 2026-02-13 | 54 - Tampico | 230540037-2 | 22526 |
Aportación a Patronato
Ref: 26022323054003720027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12570 | 2026-02-13 | 200 - Río Bravo | 232000526-3 | 22526 |
Aportación a Patronato
Ref: 26022323200052630027
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12569 | 2026-02-13 | 55 - Matamoros | 240550013-9 | 22526 |
Aportación a Patronato
Ref: 26022324055001390027
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12568 | 2026-02-13 | 200 - Río Bravo | 242000046-1 | 22526 |
Aportación a Patronato
Ref: 26022324200004610027
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12567 | 2026-02-13 | 127 - Mante | 251270142-2 | 22526 |
Aportación a Patronato
Ref: 26022325127014220027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12566 | 2026-02-13 | 54 - Tampico | 230540238-6 | 22526 |
Aportación a Patronato
Ref: 26022323054023860027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12565 | 2026-02-13 | 259 - Miguel Alemán | 232590033-6 | 22526 |
Aportación a Patronato
Ref: 13022610464448892296
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12564 | 2026-02-13 | 200 - Río Bravo | 242000398-6 | 22526 |
Aportación a Patronato
Ref: 26022324200039860027
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12563 | 2026-02-13 | 200 - Río Bravo | 242000346-5 | 22526 |
Aportación a Patronato
Ref: 26022324200034650027
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12562 | 2026-02-13 | 172 - Victoria | 251720153-5 | 22526 |
Aportación a Patronato
Ref: 713054-000103
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12561 | 2026-02-13 | 55 - Matamoros | 240550101-2 | 22526 |
Aportación a Patronato
Ref: 26022324055010120027
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12560 | 2026-02-13 | 200 - Río Bravo | 242000403-4 | 22526 |
Aportación a Patronato
Ref: 26022324200040340035
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12559 | 2026-02-13 | 200 - Río Bravo | 242000412-5 | 22526 |
Aportación a Patronato
Ref: 26022324200041250027
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12558 | 2026-02-13 | 127 - Mante | 251270039-0 | 22526 |
Aportación a Patronato
Ref: 26022325127003900027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12557 | 2026-02-13 | 54 - Tampico | 230540358-2 | 22526 |
Aportación a Patronato
Ref: 26022323054035820027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 12556 | 2026-02-13 | 200 - Río Bravo | 242000376-2 | 22526 |
Aportación a Patronato
Ref: 26022324200037620027
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12554 | 2026-02-13 | 55 - Matamoros | 240550546-8 | 22526 |
Aportación a Patronato
Ref: 26022324055054680027
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12553 | 2026-02-13 | 200 - Río Bravo | 232000410-0 | 22526 |
Aportación a Patronato
Ref: 26022323200041000027
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12552 | 2026-02-13 | 200 - Río Bravo | 242000229-3 | 22526 |
Aportación a Patronato
Ref: 26022324200022930027
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12551 | 2026-02-13 | 200 - Río Bravo | 242000114-7 | 22526 |
Aportación a Patronato
Ref: 26022324200011470027
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12550 | 2026-02-13 | 127 - Mante | 241270115-9 | 22526 |
Aportación a Patronato
Ref: 26022324127011590027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 12549 | 2026-02-13 | 54 - Tampico | 230540258-4 | 22526 |
Aportación a Patronato
Ref: 26022323054025840027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12548 | 2026-02-13 | 259 - Miguel Alemán | 232590049-2 | 22526 |
Aportación a Patronato
Ref: 13022610350748892225
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12546 | 2026-02-13 | 200 - Río Bravo | 222000523-1 | 22526 |
Aportación a Patronato
Ref: 26022322200052310019
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12545 | 2026-02-13 | 200 - Río Bravo | 242000295-4 | 22526 |
Aportación a Patronato
Ref: 26022324200029540027
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12543 | 2026-02-13 | 54 - Tampico | 230540398-8 | 22526 |
Aportación a Patronato
Ref: 26022323054039880027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12542 | 2026-02-13 | 55 - Matamoros | 240550372-9 | 22526 |
Aportación a Patronato
Ref: 26022324055037290027
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12541 | 2026-02-13 | 200 - Río Bravo | 232000191-6 | 22526 |
Aportación a Patronato
Ref: 26022323200019160027
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12540 | 2026-02-13 | 127 - Mante | 241270012-8 | 22526 |
Aportación a Patronato
Ref: 26022324127001280027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12539 | 2026-02-13 | 200 - Río Bravo | 242000021-4 | 22526 |
Aportación a Patronato
Ref: 26022324200002140027
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12538 | 2026-02-13 | 259 - Miguel Alemán | 232590076-5 | 22526 |
Aportación a Patronato
Ref: 13022610283148892232
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12537 | 2026-02-13 | 172 - Victoria | 231720155-2 | 22526 |
Aportación a Patronato
Ref: 391980-000102
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12536 | 2026-02-13 | 54 - Tampico | 230540443-2 | 22526 |
Aportación a Patronato
Ref: 26022323054044320027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 12535 | 2026-02-13 | 55 - Matamoros | 240550087-3 | 22526 |
Aportación a Patronato
Ref: 26022324055008730027
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12534 | 2026-02-13 | 200 - Río Bravo | 232000459-7 | 22526 |
Aportación a Patronato
Ref: 26022323200045970027
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12533 | 2026-02-13 | 55 - Matamoros | 240550130-1 | 22526 |
Aportación a Patronato
Ref: 26022324055013010027
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12532 | 2026-02-13 | 200 - Río Bravo | 242000156-8 | 22526 |
Aportación a Patronato
Ref: 26022324200015680027
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12531 | 2026-02-13 | 127 - Mante | 241270051-6 | 22526 |
Aportación a Patronato
Ref: 26022324127005160027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12530 | 2026-02-13 | 259 - Miguel Alemán | 232590003-9 | 22526 |
Aportación a Patronato
Ref: 13022610241648892284
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12529 | 2026-02-13 | 172 - Victoria | 2617212122-1 | 22526 |
Aportación a Patronato
Ref: 322827-000101
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12527 | 2026-02-13 | 200 - Río Bravo | 242000179-0 | 22526 |
Aportación a Patronato
Ref: 26022324200017900027
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12526 | 2026-02-13 | 200 - Río Bravo | 232000475-3 | 22526 |
Aportación a Patronato
Ref: 26022323200047530027
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12525 | 2026-02-13 | 200 - Río Bravo | 242000351-5 | 22526 |
Aportación a Patronato
Ref: 26022324200035150027
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12523 | 2026-02-13 | 200 - Río Bravo | 242000407-5 | 22526 |
Aportación a Patronato
Ref: 26022324200040750027
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12522 | 2026-02-13 | 127 - Mante | 251270174-5 | 22526 |
Aportación a Patronato
Ref: 26022325127017450027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12521 | 2026-02-13 | 200 - Río Bravo | 242000337-4 | 22526 |
Aportación a Patronato
Ref: 26022324200033740027
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12520 | 2026-02-13 | 259 - Miguel Alemán | 232590018-7 | 22526 |
Aportación a Patronato
Ref: 13022610160848892211
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12519 | 2026-02-13 | 172 - Victoria | 241720084-3 | 22526 |
Aportación a Patronato
Ref: 168761-000100
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12518 | 2026-02-13 | 200 - Río Bravo | 242000382-0 | 22526 |
Aportación a Patronato
Ref: 26022324200038200027
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12517 | 2026-02-13 | 55 - Matamoros | 240550334-9 | 22526 |
Aportación a Patronato
Ref: 26022324055033490027
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 12516 | 2026-02-13 | 200 - Río Bravo | 242000369-7 | 22526 |
Aportación a Patronato
Ref: 26022324200036970027
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12515 | 2026-02-13 | 259 - Miguel Alemán | 232590010-4 | 22526 |
Aportación a Patronato
Ref: 13022610131848892268
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12514 | 2026-02-13 | 55 - Matamoros | 240550565-8 | 22526 |
Aportación a Patronato
Ref: 26022324055056580027
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12513 | 2026-02-13 | 200 - Río Bravo | 242000334-1 | 22526 |
Aportación a Patronato
Ref: 26022324200033410027
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12512 | 2026-02-13 | 200 - Río Bravo | 242000336-6 | 22526 |
Aportación a Patronato
Ref: 26022324200033660035
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12511 | 2026-02-13 | 54 - Tampico | 250540345-7 | 12526 |
Adeudo de Aportación
Ref: 26022325054034570035
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12509 | 2026-02-13 | 172 - Victoria | 251720128-7 | 22526 |
Aportación a Patronato
Ref: 100896-000099
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12508 | 2026-02-13 | 55 - Matamoros | 240550037-8 | 22526 |
Aportación a Patronato
Ref: 26022324055003780027
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12507 | 2026-02-13 | 54 - Tampico | 250540345-7 | 22526 |
Aportación a Patronato
Ref: 26022325054034570027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 12506 | 2026-02-13 | 200 - Río Bravo | 242000335-8 | 22526 |
Aportación a Patronato
Ref: 26022324200033580027
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12505 | 2026-02-13 | 200 - Río Bravo | 242000371-3 | 22526 |
Aportación a Patronato
Ref: 26022324200037130027
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12504 | 2026-02-13 | 172 - Victoria | 251720127-9 | 22526 |
Aportación a Patronato
Ref: 051534-000098
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12503 | 2026-02-13 | 55 - Matamoros | 240550462-8 | 22526 |
Aportación a Patronato
Ref: 26022324055046280035
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12502 | 2026-02-13 | 259 - Miguel Alemán | 232590090-6 | 22526 |
Aportación a Patronato
Ref: 13022610062248892241
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pendiente |
| 12501 | 2026-02-13 | 200 - Río Bravo | 242000374-7 | 22526 |
Aportación a Patronato
Ref: 26022324200037470027
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12499 | 2026-02-13 | 127 - Mante | 231270179-6 | 22526 |
Aportación a Patronato
Ref: 26022323127017960027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12498 | 2026-02-13 | 55 - Matamoros | 240550125-1 | 22526 |
Aportación a Patronato
Ref: 26022324055012510027
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12497 | 2026-02-13 | 200 - Río Bravo | 242000349-9 | 22526 |
Aportación a Patronato
Ref: 26022324200034990027
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12496 | 2026-02-13 | 172 - Victoria | 231720114-9 | 22526 |
Aportación a Patronato
Ref: 963052-000097
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12495 | 2026-02-13 | 200 - Río Bravo | 242000331-7 | 22526 |
Aportación a Patronato
Ref: 26022324200033170027
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12494 | 2026-02-13 | 200 - Río Bravo | 242000345-7 | 22526 |
Aportación a Patronato
Ref: 26022324200034570027
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12493 | 2026-02-13 | 54 - Tampico | 230540165-1 | 22526 |
Aportación a Patronato
Ref: 26022323054016510027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12492 | 2026-02-13 | 55 - Matamoros | 240550320-8 | 22526 |
Aportación a Patronato
Ref: 26022324055032080027
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12491 | 2026-02-13 | 172 - Victoria | 231720089-3 | 22526 |
Aportación a Patronato
Ref: 000432-000096
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12490 | 2026-02-13 | 200 - Río Bravo | 242000269-9 | 22526 |
Aportación a Patronato
Ref: 26022324200026990027
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12489 | 2026-02-13 | 200 - Río Bravo | 242000319-2 | 22526 |
Aportación a Patronato
Ref: 26022324200031920027
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12488 | 2026-02-13 | 54 - Tampico | 230540279-0 | 22526 |
Aportación a Patronato
Ref: 26022323054027900019
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12487 | 2026-02-13 | 200 - Río Bravo | 242000137-8 | 22526 |
Aportación a Patronato
Ref: 26022324200013780035
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12486 | 2026-02-13 | 200 - Río Bravo | 242000140-2 | 22526 |
Aportación a Patronato
Ref: 26022324200014020043
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12485 | 2026-02-13 | 127 - Mante | 251270036-6 | 22526 |
Aportación a Patronato
Ref: 26022325127003660027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12484 | 2026-02-13 | 55 - Matamoros | 250550369-4 | 22526 |
Aportación a Patronato
Ref: 26022325055036940027
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 12483 | 2026-02-13 | 200 - Río Bravo | 242000387-9 | 22526 |
Aportación a Patronato
Ref: 26022324200038790027
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12482 | 2026-02-13 | 200 - Río Bravo | 242000078-4 | 22526 |
Aportación a Patronato
Ref: 26022324200007840027
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12481 | 2026-02-13 | 200 - Río Bravo | 242000069-3 | 22526 |
Aportación a Patronato
Ref: 26022324200006930027
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12480 | 2026-02-13 | 200 - Río Bravo | 242000316-8 | 22526 |
Aportación a Patronato
Ref: 26022324200031680027
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12479 | 2026-02-13 | 127 - Mante | 251270045-7 | 22526 |
Aportación a Patronato
Ref: 26022325127004570035
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12478 | 2026-02-13 | 200 - Río Bravo | 242000393-7 | 22526 |
Aportación a Patronato
Ref: 26022324200039370035
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12476 | 2026-02-13 | 54 - Tampico | 230540063-8 | 22526 |
Aportación a Patronato
Ref: 26022323054006380027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12475 | 2026-02-13 | 200 - Río Bravo | 242000190-7 | 22526 |
Aportación a Patronato
Ref: 26022324200019070027
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12474 | 2026-02-13 | 55 - Matamoros | 240550047-7 | 22526 |
Aportación a Patronato
Ref: 26022324055004770027
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12473 | 2026-02-13 | 55 - Matamoros | 240550421-4 | 22526 |
Aportación a Patronato
Ref: 26022324055042140027
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12472 | 2026-02-13 | 200 - Río Bravo | 242000328-3 | 22526 |
Aportación a Patronato
Ref: 26022324200032830027
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12471 | 2026-02-13 | 127 - Mante | 241270026-8 | 12526 |
Adeudo de Aportación
Ref: 26022324127002680068
|
$800.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 12470 | 2026-02-13 | 200 - Río Bravo | 242000141-0 | 22526 |
Aportación a Patronato
Ref: 26022324200014100027
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12469 | 2026-02-13 | 54 - Tampico | 230540138-8 | 22526 |
Aportación a Patronato
Ref: 26022323054013880027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12468 | 2026-02-13 | 200 - Río Bravo | 242000226-9 | 22526 |
Aportación a Patronato
Ref: 26022324200022690027
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12467 | 2026-02-13 | 55 - Matamoros | 240550113-7 | 22526 |
Aportación a Patronato
Ref: 26022324055011370027
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12466 | 2026-02-13 | 200 - Río Bravo | 242000306-9 | 22526 |
Aportación a Patronato
Ref: 26022324200030690027
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12465 | 2026-02-13 | 200 - Río Bravo | 242000235-0 | 22526 |
Aportación a Patronato
Ref: 26022324200023500027
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12464 | 2026-02-13 | 200 - Río Bravo | 242000111-3 | 22526 |
Aportación a Patronato
Ref: 26022324200011130027
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12463 | 2026-02-13 | 54 - Tampico | 250540259-0 | 22526 |
Aportación a Patronato
Ref: 26022325054025900027
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12462 | 2026-02-13 | 200 - Río Bravo | 242000170-9 | 22526 |
Aportación a Patronato
Ref: 26022324200017090027
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12461 | 2026-02-13 | 259 - Miguel Alemán | 232590019-5 | 22526 |
Aportación a Patronato
Ref: 13022609343048892252
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12460 | 2026-02-13 | 200 - Río Bravo | 242000189-9 | 22526 |
Aportación a Patronato
Ref: 26022324200018990027
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12458 | 2026-02-13 | 55 - Matamoros | 240550417-2 | 22526 |
Aportación a Patronato
Ref: 26022324055041720027
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12457 | 2026-02-13 | 200 - Río Bravo | 242000220-2 | 22526 |
Aportación a Patronato
Ref: 26022324200022020027
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12456 | 2026-02-13 | 54 - Tampico | 230540181-8 | 22526 |
Aportación a Patronato
Ref: 26022323054018180035
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12455 | 2026-02-13 | 127 - Mante | 241270086-2 | 22526 |
Aportación a Patronato
Ref: 26022324127008620027
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12454 | 2026-02-13 | 200 - Río Bravo | 252000129-4 | 22526 |
Aportación a Patronato
Ref: 26022325200012940035
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12452 | 2026-02-13 | 172 - Victoria | 251720012-3 | 22526 |
Aportación a Patronato
Ref: 723658-000095
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12451 | 2026-02-12 | 259 - Miguel Alemán | 232590021-1 | 22526 |
Aportación a Patronato
Ref: 12022621563448862262
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12450 | 2026-02-12 | 129 - Reynosa | 251290539-5 | 22526 |
Aportación a Patronato
Ref: 26022025129053950020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12449 | 2026-02-12 | 259 - Miguel Alemán | 232590083-1 | 22526 |
Aportación a Patronato
Ref: 12022621533948862270
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12448 | 2026-02-12 | 129 - Reynosa | 251290434-9 | 22526 |
Aportación a Patronato
Ref: 26022025129043490020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12447 | 2026-02-12 | 129 - Reynosa | 251290427-3 | 22526 |
Aportación a Patronato
Ref: 26022125129042730029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12446 | 2026-02-12 | 129 - Reynosa | 251290564-3 | 22526 |
Aportación a Patronato
Ref: 26022125129056430037
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12445 | 2026-02-12 | 129 - Reynosa | 251290450-5 | 22526 |
Aportación a Patronato
Ref: 26022125129045050029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pendiente |
| 12444 | 2026-02-12 | 129 - Reynosa | 251290530-4 | 22526 |
Aportación a Patronato
Ref: 26022025129053040038
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12443 | 2026-02-12 | 129 - Reynosa | 251290482-8 | 22526 |
Aportación a Patronato
Ref: 26022025129048280020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12442 | 2026-02-12 | 129 - Reynosa | 251290502-3 | 22526 |
Aportación a Patronato
Ref: 26022025129050230020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12441 | 2026-02-12 | 259 - Miguel Alemán | 232590044-3 | 22526 |
Aportación a Patronato
Ref: 12022621220048862208
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12440 | 2026-02-12 | 129 - Reynosa | 251290560-1 | 22526 |
Aportación a Patronato
Ref: 26022125129056010029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12438 | 2026-02-12 | 129 - Reynosa | 251290523-9 | 22526 |
Aportación a Patronato
Ref: 26022125129052390029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12437 | 2026-02-12 | 129 - Reynosa | 251290474-5 | 22526 |
Aportación a Patronato
Ref: 26022025129047450020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12436 | 2026-02-12 | 129 - Reynosa | 251290576-7 | 22526 |
Aportación a Patronato
Ref: 26022125129057670029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12435 | 2026-02-12 | 129 - Reynosa | 251290514-8 | 22526 |
Aportación a Patronato
Ref: 26022125129051480029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12434 | 2026-02-12 | 129 - Reynosa | 251290627-8 | 22526 |
Aportación a Patronato
Ref: 26022025129062780020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12433 | 2026-02-12 | 129 - Reynosa | 251290526-2 | 22526 |
Aportación a Patronato
Ref: 26022125129052620037
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pendiente |
| 12432 | 2026-02-12 | 129 - Reynosa | 251290526-2 | 22526 |
Aportación a Patronato
Ref: 26022125129052620029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12431 | 2026-02-12 | 259 - Miguel Alemán | 232590057-5 | 22526 |
Aportación a Patronato
Ref: 12022621050048862219
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12430 | 2026-02-12 | 129 - Reynosa | 251290473-7 | 22526 |
Aportación a Patronato
Ref: 26022125129047370037
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12429 | 2026-02-12 | 259 - Miguel Alemán | 252590108-4 | 22526 |
Aportación a Patronato
Ref: 12022621001448862290
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pendiente |
| 12428 | 2026-02-12 | 259 - Miguel Alemán | 232590098-9 | 22526 |
Aportación a Patronato
Ref: 12022620563048862296
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12427 | 2026-02-12 | 129 - Reynosa | 251290490-1 | 22526 |
Aportación a Patronato
Ref: 26022025129049010038
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 12426 | 2026-02-12 | 129 - Reynosa | 251290444-8 | 22526 |
Aportación a Patronato
Ref: 26022125129044480029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12425 | 2026-02-12 | 259 - Miguel Alemán | 232590106-0 | 22526 |
Aportación a Patronato
Ref: 12022620521548862251
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12424 | 2026-02-12 | 54 - Tampico | 240540142-9 | 22526 |
Aportación a Patronato
Ref: 26022024054014290020
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 12423 | 2026-02-12 | 129 - Reynosa | 251290489-3 | 22526 |
Aportación a Patronato
Ref: 26022125129048930029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12422 | 2026-02-12 | 54 - Tampico | 230540476-2 | 22526 |
Aportación a Patronato
Ref: 26022023054047620020
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 12419 | 2026-02-12 | 54 - Tampico | 230540227-9 | 22526 |
Aportación a Patronato
Ref: 26022023054022790020
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 12418 | 2026-02-12 | 246 - Nuevo Laredo | 232460155-4 | 22526 |
Aportación a Patronato
Ref: 26022023246015540020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12417 | 2026-02-12 | 129 - Reynosa | 251290436-4 | 22526 |
Aportación a Patronato
Ref: 26022125129043640029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12416 | 2026-02-12 | 129 - Reynosa | 251290392-9 | 22526 |
Aportación a Patronato
Ref: 26022025129039290020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12415 | 2026-02-12 | 54 - Tampico | 240540225-2 | 22526 |
Aportación a Patronato
Ref: 26022024054022520038
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 12414 | 2026-02-12 | 54 - Tampico | 240540120-5 | 22526 |
Aportación a Patronato
Ref: 26022024054012050020
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12413 | 2026-02-12 | 54 - Tampico | 240540123-9 | 22526 |
Aportación a Patronato
Ref: 26022024054012390020
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12412 | 2026-02-12 | 129 - Reynosa | 251290409-1 | 22526 |
Aportación a Patronato
Ref: 26022025129040910020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12411 | 2026-02-12 | 129 - Reynosa | 251290466-1 | 22526 |
Aportación a Patronato
Ref: 26022125129046610029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12410 | 2026-02-12 | 129 - Reynosa | 251290484-4 | 22526 |
Aportación a Patronato
Ref: 26022125129048440029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12409 | 2026-02-12 | 259 - Miguel Alemán | 242590078-0 | 22526 |
Aportación a Patronato
Ref: 12022620333048862290
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pendiente |
| 12408 | 2026-02-12 | 55 - Matamoros | 250550273-8 | 22526 |
Aportación a Patronato
Ref: 26022025055027380020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12407 | 2026-02-12 | 129 - Reynosa | 251290597-3 | 22526 |
Aportación a Patronato
Ref: 26022125129059730029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12406 | 2026-02-12 | 129 - Reynosa | 251290585-8 | 22526 |
Aportación a Patronato
Ref: 26022025129058580020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12405 | 2026-02-12 | 54 - Tampico | 230540047-1 | 22526 |
Aportación a Patronato
Ref: 26022023054004710046
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 12404 | 2026-02-12 | 54 - Tampico | 230540047-1 | 12526 |
Adeudo de Aportación
Ref: 26022023054004710038
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 12403 | 2026-02-12 | 129 - Reynosa | 251290515-5 | 22526 |
Aportación a Patronato
Ref: 26022125129051550029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12402 | 2026-02-12 | 129 - Reynosa | 251290311-9 | 22526 |
Aportación a Patronato
Ref: 26022025129031190020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12401 | 2026-02-12 | 129 - Reynosa | 251290492-7 | 22526 |
Aportación a Patronato
Ref: 26022025129049270020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12400 | 2026-02-12 | 246 - Nuevo Laredo | 252460579-3 | 22526 |
Aportación a Patronato
Ref: 26022025246057930020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12399 | 2026-02-12 | 129 - Reynosa | 251290442-2 | 22526 |
Aportación a Patronato
Ref: 26022125129044220029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12398 | 2026-02-12 | 129 - Reynosa | 251290623-7 | 22526 |
Aportación a Patronato
Ref: 26022125129062370029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12397 | 2026-02-12 | 129 - Reynosa | 251290639-3 | 22526 |
Aportación a Patronato
Ref: 26022125129063930011
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12396 | 2026-02-12 | 129 - Reynosa | 251290418-2 | 22526 |
Aportación a Patronato
Ref: 26022025129041820020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12395 | 2026-02-12 | 129 - Reynosa | 251290454-7 | 22526 |
Aportación a Patronato
Ref: 26022025129045470020
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 12394 | 2026-02-12 | 54 - Tampico | 240540278-1 | 22526 |
Aportación a Patronato
Ref: 26022024054027810020
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12393 | 2026-02-12 | 129 - Reynosa | 251290531-2 | 22526 |
Aportación a Patronato
Ref: 26022025129053120020
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 12392 | 2026-02-12 | 129 - Reynosa | 251290449-7 | 22526 |
Aportación a Patronato
Ref: 26022125129044970029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12391 | 2026-02-12 | 129 - Reynosa | 251290582-5 | 22526 |
Aportación a Patronato
Ref: 26022125129058250029
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12390 | 2026-02-12 | 259 - Miguel Alemán | 232590034-4 | 22526 |
Aportación a Patronato
Ref: 12022620040448862241
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12389 | 2026-02-12 | 54 - Tampico | 240540338-3 | 22526 |
Aportación a Patronato
Ref: 26022024054033830020
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12388 | 2026-02-12 | 259 - Miguel Alemán | 232590075-7 | 22526 |
Aportación a Patronato
Ref: 12022620003848862268
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12387 | 2026-02-12 | 54 - Tampico | 240540326-8 | 22526 |
Aportación a Patronato
Ref: 26022024054032680020
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 12386 | 2026-02-12 | 246 - Nuevo Laredo | 232460026-7 | 22526 |
Aportación a Patronato
Ref: 26022023246002670012
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12385 | 2026-02-12 | 55 - Matamoros | 240550606-0 | 22526 |
Aportación a Patronato
Ref: 26022024055060600038
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 12384 | 2026-02-12 | 54 - Tampico | 240540027-2 | 22526 |
Aportación a Patronato
Ref: 26022024054002720020
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 12383 | 2026-02-12 | 246 - Nuevo Laredo | 232460139-8 | 22526 |
Aportación a Patronato
Ref: 26022023246013980020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12382 | 2026-02-12 | 246 - Nuevo Laredo | 232460117-4 | 22526 |
Aportación a Patronato
Ref: 26022023246011740020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12381 | 2026-02-12 | 55 - Matamoros | 240550569-0 | 22526 |
Aportación a Patronato
Ref: 26022024055056900020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12380 | 2026-02-12 | 246 - Nuevo Laredo | 232460415-2 | 22526 |
Aportación a Patronato
Ref: 26022023246041520020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12379 | 2026-02-12 | 54 - Tampico | 240540073-6 | 22526 |
Aportación a Patronato
Ref: 26022024054007360020
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 12378 | 2026-02-12 | 55 - Matamoros | 240550515-3 | 22526 |
Aportación a Patronato
Ref: 26022024055051530020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 12377 | 2026-02-12 | 54 - Tampico | 230540500-9 | 22526 |
Aportación a Patronato
Ref: 26022023054050090012
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 12376 | 2026-02-12 | 55 - Matamoros | 240550310-9 | 22526 |
Aportación a Patronato
Ref: 26022024055031090038
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12375 | 2026-02-12 | 54 - Tampico | 250540246-7 | 22526 |
Aportación a Patronato
Ref: 26022025054024670020
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12373 | 2026-02-12 | 246 - Nuevo Laredo | 232460194-3 | 22526 |
Aportación a Patronato
Ref: 26022023246019430020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12372 | 2026-02-12 | 54 - Tampico | 250540311-9 | 22526 |
Aportación a Patronato
Ref: 26022025054031190020
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12371 | 2026-02-12 | 246 - Nuevo Laredo | 232460554-8 | 22526 |
Aportación a Patronato
Ref: 26022023246055480020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12369 | 2026-02-12 | 55 - Matamoros | 240550109-5 | 22526 |
Aportación a Patronato
Ref: 26022024055010950038
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12368 | 2026-02-12 | 246 - Nuevo Laredo | 232460300-6 | 22526 |
Aportación a Patronato
Ref: 26022023246030060020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12367 | 2026-02-12 | 246 - Nuevo Laredo | 232460530-8 | 22526 |
Aportación a Patronato
Ref: 26022023246053080012
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12366 | 2026-02-12 | 54 - Tampico | 230540106-5 | 22526 |
Aportación a Patronato
Ref: 26022023054010650020
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12365 | 2026-02-12 | 55 - Matamoros | 240550173-1 | 22526 |
Aportación a Patronato
Ref: 26022024055017310020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12364 | 2026-02-12 | 246 - Nuevo Laredo | 232460504-3 | 22526 |
Aportación a Patronato
Ref: 26022023246050430020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12363 | 2026-02-12 | 172 - Victoria | 231720083-6 | 22526 |
Aportación a Patronato
Ref: 001000-000094
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12362 | 2026-02-12 | 54 - Tampico | 230540204-8 | 22526 |
Aportación a Patronato
Ref: 26022023054020480020
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 12361 | 2026-02-12 | 246 - Nuevo Laredo | 232460333-7 | 22526 |
Aportación a Patronato
Ref: 26022023246033370020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12360 | 2026-02-12 | 259 - Miguel Alemán | 252590096-1 | 22526 |
Aportación a Patronato
Ref: 12022619255748862225
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12359 | 2026-02-12 | 54 - Tampico | 240540226-0 | 22526 |
Aportación a Patronato
Ref: 26022024054022600020
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12358 | 2026-02-12 | 246 - Nuevo Laredo | 232460483-0 | 22526 |
Aportación a Patronato
Ref: 26022023246048300020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12357 | 2026-02-12 | 246 - Nuevo Laredo | 232460085-3 | 22526 |
Aportación a Patronato
Ref: 26022023246008530020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12356 | 2026-02-12 | 127 - Mante | 241270110-0 | 22526 |
Aportación a Patronato
Ref: 26022024127011000020
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12355 | 2026-02-12 | 246 - Nuevo Laredo | 232460083-8 | 22526 |
Aportación a Patronato
Ref: 26022023246008380020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12354 | 2026-02-12 | 55 - Matamoros | 240550603-7 | 22526 |
Aportación a Patronato
Ref: 26022024055060370020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12353 | 2026-02-12 | 246 - Nuevo Laredo | 232460606-6 | 22526 |
Aportación a Patronato
Ref: 26022023246060660020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12352 | 2026-02-12 | 246 - Nuevo Laredo | 232460552-2 | 22526 |
Aportación a Patronato
Ref: 26022023246055220020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12351 | 2026-02-12 | 54 - Tampico | 240540183-3 | 22526 |
Aportación a Patronato
Ref: 26022024054018330020
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 12350 | 2026-02-12 | 55 - Matamoros | 240550627-6 | 22526 |
Aportación a Patronato
Ref: 26022024055062760020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12349 | 2026-02-12 | 246 - Nuevo Laredo | 232460480-6 | 22526 |
Aportación a Patronato
Ref: 26022023246048060020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12348 | 2026-02-12 | 246 - Nuevo Laredo | 232460259-4 | 22526 |
Aportación a Patronato
Ref: 26022023246025940020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12347 | 2026-02-12 | 127 - Mante | 241270164-7 | 12526 |
Adeudo de Aportación
Ref: 26022024127016470053
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12346 | 2026-02-12 | 246 - Nuevo Laredo | 232460557-1 | 22526 |
Aportación a Patronato
Ref: 26022023246055710020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12345 | 2026-02-12 | 246 - Nuevo Laredo | 232460522-5 | 22526 |
Aportación a Patronato
Ref: 26022023246052250020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12344 | 2026-02-12 | 54 - Tampico | 240540218-7 | 22526 |
Aportación a Patronato
Ref: 26022024054021870020
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 12343 | 2026-02-12 | 246 - Nuevo Laredo | 242460245-2 | 22526 |
Aportación a Patronato
Ref: 26022024246024520020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12342 | 2026-02-12 | 246 - Nuevo Laredo | 242460247-8 | 22526 |
Aportación a Patronato
Ref: 26022024246024780020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12341 | 2026-02-12 | 246 - Nuevo Laredo | 232460126-5 | 22526 |
Aportación a Patronato
Ref: 26022023246012650020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12340 | 2026-02-12 | 55 - Matamoros | 250550445-2 | 22526 |
Aportación a Patronato
Ref: 26022025055044520038
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12339 | 2026-02-12 | 54 - Tampico | 240540164-3 | 22526 |
Aportación a Patronato
Ref: 26022024054016430020
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 12338 | 2026-02-12 | 246 - Nuevo Laredo | 232460314-7 | 22526 |
Aportación a Patronato
Ref: 26022023246031470020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12337 | 2026-02-12 | 172 - Victoria | 251720183-2 | 22526 |
Aportación a Patronato
Ref: 001153-000093
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12336 | 2026-02-12 | 246 - Nuevo Laredo | 232460238-8 | 22526 |
Aportación a Patronato
Ref: 26022023246023880020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12335 | 2026-02-12 | 55 - Matamoros | 240550026-1 | 22526 |
Aportación a Patronato
Ref: 26022024055002610020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12334 | 2026-02-12 | 246 - Nuevo Laredo | 232460603-3 | 22526 |
Aportación a Patronato
Ref: 26022023246060330020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12333 | 2026-02-12 | 259 - Miguel Alemán | 242590061-6 | 22526 |
Aportación a Patronato
Ref: 12022619035448862296
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12331 | 2026-02-12 | 129 - Reynosa | 251290486-9 | 22526 |
Aportación a Patronato
Ref: 26022025129048690020
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 12330 | 2026-02-12 | 54 - Tampico | 230540413-5 | 22526 |
Aportación a Patronato
Ref: 26022023054041350012
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12329 | 2026-02-12 | 246 - Nuevo Laredo | 232460428-5 | 22526 |
Aportación a Patronato
Ref: 26022023246042850020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12328 | 2026-02-12 | 246 - Nuevo Laredo | 232460463-2 | 22526 |
Aportación a Patronato
Ref: 26022023246046320020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12327 | 2026-02-12 | 55 - Matamoros | 240550142-6 | 22526 |
Aportación a Patronato
Ref: 26022024055014260020
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 12326 | 2026-02-12 | 172 - Victoria | 231720097-6 | 22526 |
Aportación a Patronato
Ref: 000213-000092
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12325 | 2026-02-12 | 55 - Matamoros | 240550591-4 | 22526 |
Aportación a Patronato
Ref: 26022024055059140020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12324 | 2026-02-12 | 246 - Nuevo Laredo | 232460359-2 | 22526 |
Aportación a Patronato
Ref: 26022023246035920020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12323 | 2026-02-12 | 127 - Mante | 241270069-8 | 22526 |
Aportación a Patronato
Ref: 26022024127006980020
|
$400.00 | CLAUDIA CASTILLO BRICEñO | Pagado |
| 12321 | 2026-02-12 | 246 - Nuevo Laredo | 232460435-0 | 22526 |
Aportación a Patronato
Ref: 26022023246043500020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12320 | 2026-02-12 | 55 - Matamoros | 240550058-4 | 22526 |
Aportación a Patronato
Ref: 26022024055005840053
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 12319 | 2026-02-12 | 55 - Matamoros | 240550556-7 | 22526 |
Aportación a Patronato
Ref: 26022024055055670020
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12318 | 2026-02-12 | 246 - Nuevo Laredo | 232460451-7 | 22526 |
Aportación a Patronato
Ref: 26022023246045170020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12317 | 2026-02-12 | 54 - Tampico | 250540025-5 | 22526 |
Aportación a Patronato
Ref: 26022025054002550020
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12316 | 2026-02-12 | 259 - Miguel Alemán | 232590023-7 | 22526 |
Aportación a Patronato
Ref: 12022618532848862207
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12315 | 2026-02-12 | 55 - Matamoros | 240550328-1 | 22526 |
Aportación a Patronato
Ref: 26022024055032810020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12314 | 2026-02-12 | 246 - Nuevo Laredo | 232460043-2 | 22526 |
Aportación a Patronato
Ref: 26022023246004320020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12313 | 2026-02-12 | 127 - Mante | 251270008-5 | 22526 |
Aportación a Patronato
Ref: 26022025127000850020
|
$400.00 | CLAUDIA CASTILLO BRICEñO | Pagado |
| 12312 | 2026-02-12 | 246 - Nuevo Laredo | 232460235-4 | 22526 |
Aportación a Patronato
Ref: 26022023246023540020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12311 | 2026-02-12 | 246 - Nuevo Laredo | 232460468-1 | 22526 |
Aportación a Patronato
Ref: 26022023246046810020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12310 | 2026-02-12 | 259 - Miguel Alemán | 232590055-9 | 22526 |
Aportación a Patronato
Ref: 12022618485248862252
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12309 | 2026-02-12 | 55 - Matamoros | 240550302-6 | 22526 |
Aportación a Patronato
Ref: 26022024055030260020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12307 | 2026-02-12 | 246 - Nuevo Laredo | 232460012-7 | 22526 |
Aportación a Patronato
Ref: 26022023246001270020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12305 | 2026-02-12 | 246 - Nuevo Laredo | 232460222-2 | 22526 |
Aportación a Patronato
Ref: 26022023246022220020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12304 | 2026-02-12 | 55 - Matamoros | 240550611-0 | 22526 |
Aportación a Patronato
Ref: 26022024055061100020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12303 | 2026-02-12 | 172 - Victoria | 231720079-4 | 22526 |
Aportación a Patronato
Ref: 109214-000091
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12302 | 2026-02-12 | 54 - Tampico | 230540522-3 | 22526 |
Aportación a Patronato
Ref: 26022023054052230020
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 12301 | 2026-02-12 | 246 - Nuevo Laredo | 232460260-2 | 22526 |
Aportación a Patronato
Ref: 26022023246026020020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12300 | 2026-02-12 | 259 - Miguel Alemán | 232590030-2 | 22526 |
Aportación a Patronato
Ref: 12022618434048862211
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12299 | 2026-02-12 | 172 - Victoria | 231720153-7 | 22526 |
Aportación a Patronato
Ref: 346130-000090
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12298 | 2026-02-12 | 54 - Tampico | 230540103-2 | 22526 |
Aportación a Patronato
Ref: 26022023054010320020
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12297 | 2026-02-12 | 246 - Nuevo Laredo | 232460313-9 | 22526 |
Aportación a Patronato
Ref: 26022023246031390020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12296 | 2026-02-12 | 55 - Matamoros | 240550297-8 | 22526 |
Aportación a Patronato
Ref: 26022024055029780038
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12295 | 2026-02-12 | 127 - Mante | 251270121-6 | 22526 |
Aportación a Patronato
Ref: 26022025127012160038
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12294 | 2026-02-12 | 246 - Nuevo Laredo | 232460389-9 | 22526 |
Aportación a Patronato
Ref: 26022023246038990020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12292 | 2026-02-12 | 172 - Victoria | 231720020-8 | 22526 |
Aportación a Patronato
Ref: 070470-000089
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12291 | 2026-02-12 | 54 - Tampico | 230540326-9 | 22526 |
Aportación a Patronato
Ref: 26022023054032690020
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12290 | 2026-02-12 | 246 - Nuevo Laredo | 232460031-7 | 22526 |
Aportación a Patronato
Ref: 26022023246003170020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12289 | 2026-02-12 | 55 - Matamoros | 230550217-7 | 22526 |
Aportación a Patronato
Ref: 26022023055021770020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12288 | 2026-02-12 | 172 - Victoria | 231770065-2 | 22526 |
Aportación a Patronato
Ref: 930408-000088
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12287 | 2026-02-12 | 55 - Matamoros | 240550358-8 | 22526 |
Aportación a Patronato
Ref: 26022024055035880020
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12285 | 2026-02-12 | 55 - Matamoros | 240550394-3 | 22526 |
Aportación a Patronato
Ref: 26022024055039430020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12284 | 2026-02-12 | 259 - Miguel Alemán | 232590065-8 | 22526 |
Aportación a Patronato
Ref: 12022618320248862224
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12283 | 2026-02-12 | 54 - Tampico | 250540032-1 | 22526 |
Aportación a Patronato
Ref: 26022025054003210020
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12282 | 2026-02-12 | 55 - Matamoros | 240550395-0 | 22526 |
Aportación a Patronato
Ref: 26022024055039500020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12281 | 2026-02-12 | 172 - Victoria | 231720091-9 | 22526 |
Aportación a Patronato
Ref: 870048-000087
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12280 | 2026-02-12 | 55 - Matamoros | 240550240-8 | 22526 |
Aportación a Patronato
Ref: 26022024055024080020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12279 | 2026-02-12 | 54 - Tampico | 240540160-1 | 22526 |
Aportación a Patronato
Ref: 26022024054016010020
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12278 | 2026-02-12 | 129 - Reynosa | 251290475-2 | 22526 |
Aportación a Patronato
Ref: 26022025129047520020
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 12277 | 2026-02-12 | 54 - Tampico | 240540127-0 | 22526 |
Aportación a Patronato
Ref: 26022024054012700020
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12275 | 2026-02-12 | 55 - Matamoros | 240550516-1 | 22526 |
Aportación a Patronato
Ref: 26022024055051610020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12274 | 2026-02-12 | 54 - Tampico | 230540114-9 | 22526 |
Aportación a Patronato
Ref: 26022023054011490020
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 12273 | 2026-02-12 | 55 - Matamoros | 230550369-6 | 22526 |
Aportación a Patronato
Ref: 26022023055036960020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12272 | 2026-02-12 | 200 - Río Bravo | 252000339-9 | 22526 |
Aportación a Patronato
Ref: 26022025200033990020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12271 | 2026-02-12 | 55 - Matamoros | 240550557-5 | 22526 |
Aportación a Patronato
Ref: 26022024055055750038
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12269 | 2026-02-12 | 200 - Río Bravo | 242000138-6 | 22526 |
Aportación a Patronato
Ref: 26022024200013860020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12268 | 2026-02-12 | 55 - Matamoros | 240550355-4 | 22526 |
Aportación a Patronato
Ref: 26022024055035540020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12267 | 2026-02-12 | 246 - Nuevo Laredo | 242460354-2 | 22526 |
Aportación a Patronato
Ref: 26022024246035420020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12266 | 2026-02-12 | 172 - Victoria | 231720071-1 | 22526 |
Aportación a Patronato
Ref: 979844-000086
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12265 | 2026-02-12 | 259 - Miguel Alemán | 242590108-5 | 22526 |
Aportación a Patronato
Ref: 12022618043748862212
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12264 | 2026-02-12 | 54 - Tampico | 240540088-4 | 22526 |
Aportación a Patronato
Ref: 26022024054008840020
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 12262 | 2026-02-12 | 200 - Río Bravo | 252000295-3 | 22526 |
Aportación a Patronato
Ref: 26022025200029530020
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12261 | 2026-02-12 | 172 - Victoria | 231720045-5 | 22526 |
Aportación a Patronato
Ref: 321753-000085
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12260 | 2026-02-12 | 200 - Río Bravo | 242000322-6 | 22526 |
Aportación a Patronato
Ref: 26022024200032260020
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12259 | 2026-02-12 | 55 - Matamoros | 240550432-1 | 22526 |
Aportación a Patronato
Ref: 26022024055043210020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12258 | 2026-02-12 | 259 - Miguel Alemán | 232590015-3 | 22526 |
Aportación a Patronato
Ref: 12022617484448862250
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12257 | 2026-02-12 | 54 - Tampico | 230540503-3 | 22526 |
Aportación a Patronato
Ref: 26022023054050330020
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12256 | 2026-02-12 | 55 - Matamoros | 240550006-3 | 22526 |
Aportación a Patronato
Ref: 26022024055000630020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12255 | 2026-02-12 | 55 - Matamoros | 240550346-3 | 22526 |
Aportación a Patronato
Ref: 26022024055034630020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 12254 | 2026-02-12 | 200 - Río Bravo | 232000039-7 | 22526 |
Aportación a Patronato
Ref: 26022023200003970020
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12253 | 2026-02-12 | 54 - Tampico | 230540232-9 | 22526 |
Aportación a Patronato
Ref: 26022023054023290020
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 12252 | 2026-02-12 | 127 - Mante | 241270142-3 | 22526 |
Aportación a Patronato
Ref: 26022024127014230020
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12251 | 2026-02-12 | 246 - Nuevo Laredo | 232460171-1 | 22526 |
Aportación a Patronato
Ref: 26022023246017110020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12250 | 2026-02-12 | 129 - Reynosa | 251290411-7 | 22526 |
Aportación a Patronato
Ref: 26022025129041170020
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12249 | 2026-02-12 | 54 - Tampico | 250540288-9 | 22526 |
Aportación a Patronato
Ref: 26022025054028890020
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 12248 | 2026-02-12 | 55 - Matamoros | 240550228-3 | 22526 |
Aportación a Patronato
Ref: 26022024055022830020
|
$500.00 | ALICIA BRUSSOLO CEBALLOS | Pagado |
| 12247 | 2026-02-12 | 55 - Matamoros | 240550038-6 | 22526 |
Aportación a Patronato
Ref: 26022024055003860038
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 12246 | 2026-02-12 | 200 - Río Bravo | 252000300-1 | 22526 |
Aportación a Patronato
Ref: 26022025200030010038
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12244 | 2026-02-12 | 55 - Matamoros | 240550480-0 | 22526 |
Aportación a Patronato
Ref: 26022024055048000020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12243 | 2026-02-12 | 127 - Mante | 241270121-7 | 12526 |
Adeudo de Aportación
Ref: 26022024127012170020
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12242 | 2026-02-12 | 172 - Victoria | 231720039-8 | 22526 |
Aportación a Patronato
Ref: 981828-000084
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12240 | 2026-02-12 | 200 - Río Bravo | 242000321-8 | 22526 |
Aportación a Patronato
Ref: 26022024200032180038
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12239 | 2026-02-12 | 259 - Miguel Alemán | 232590099-7 | 22526 |
Aportación a Patronato
Ref: 12022617325348862214
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12238 | 2026-02-12 | 55 - Matamoros | 240550316-6 | 22526 |
Aportación a Patronato
Ref: 26022024055031660020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12237 | 2026-02-12 | 172 - Victoria | 231720057-0 | 22526 |
Aportación a Patronato
Ref: 885201-000083
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12236 | 2026-02-12 | 200 - Río Bravo | 252000057-7 | 22526 |
Aportación a Patronato
Ref: 26022025200005770020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12235 | 2026-02-12 | 55 - Matamoros | 240550029-5 | 22526 |
Aportación a Patronato
Ref: 26022024055002950020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12234 | 2026-02-12 | 54 - Tampico | 230540304-6 | 22526 |
Aportación a Patronato
Ref: 26022023054030460020
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12233 | 2026-02-12 | 55 - Matamoros | 240550626-8 | 22526 |
Aportación a Patronato
Ref: 26022024055062680020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12232 | 2026-02-12 | 127 - Mante | 241270070-6 | 22526 |
Aportación a Patronato
Ref: 26022024127007060020
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12231 | 2026-02-12 | 55 - Matamoros | 240550467-7 | 22526 |
Aportación a Patronato
Ref: 26022024055046770046
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12229 | 2026-02-12 | 55 - Matamoros | 240550467-7 | 12526 |
Adeudo de Aportación
Ref: 26022024055046770038
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 12228 | 2026-02-12 | 200 - Río Bravo | 252000394-4 | 22526 |
Aportación a Patronato
Ref: 26022025200039440020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12226 | 2026-02-12 | 129 - Reynosa | 251290572-6 | 22526 |
Aportación a Patronato
Ref: 26022025129057260020
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 12225 | 2026-02-12 | 172 - Victoria | 231720070-3 | 22526 |
Aportación a Patronato
Ref: 000564-000082
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12224 | 2026-02-12 | 127 - Mante | 251270160-4 | 12526 |
Adeudo de Aportación
Ref: 26022025127016040038
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12223 | 2026-02-12 | 200 - Río Bravo | 242000362-2 | 22526 |
Aportación a Patronato
Ref: 26022024200036220020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12222 | 2026-02-12 | 200 - Río Bravo | 252000325-8 | 22526 |
Aportación a Patronato
Ref: 26022025200032580020
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12221 | 2026-02-12 | 55 - Matamoros | 240550479-2 | 22526 |
Aportación a Patronato
Ref: 26022024055047920020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12220 | 2026-02-12 | 129 - Reynosa | 251290448-9 | 22526 |
Aportación a Patronato
Ref: 26022025129044890020
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 12219 | 2026-02-12 | 54 - Tampico | 240540393-8 | 22526 |
Aportación a Patronato
Ref: 26022024054039380020
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12218 | 2026-02-12 | 172 - Victoria | 231720081-0 | 22526 |
Aportación a Patronato
Ref: 682163-000081
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12217 | 2026-02-12 | 200 - Río Bravo | 242000294-7 | 22526 |
Aportación a Patronato
Ref: 26022024200029470020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12216 | 2026-02-12 | 200 - Río Bravo | 252000417-3 | 22526 |
Aportación a Patronato
Ref: 26022025200041730020
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12215 | 2026-02-12 | 127 - Mante | 241270155-5 | 22526 |
Aportación a Patronato
Ref: 26022024127015550020
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12214 | 2026-02-12 | 200 - Río Bravo | 242000312-7 | 22526 |
Aportación a Patronato
Ref: 26022024200031270020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12213 | 2026-02-12 | 200 - Río Bravo | 252000341-5 | 22526 |
Aportación a Patronato
Ref: 26022025200034150020
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12212 | 2026-02-12 | 172 - Victoria | 231720015-8 | 22526 |
Aportación a Patronato
Ref: 000429-000080
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12211 | 2026-02-12 | 55 - Matamoros | 250550558-2 | 22526 |
Aportación a Patronato
Ref: 26022025055055820020
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12210 | 2026-02-12 | 127 - Mante | 241270059-9 | 22526 |
Aportación a Patronato
Ref: 26022024127005990038
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12209 | 2026-02-12 | 200 - Río Bravo | 252000284-7 | 22526 |
Aportación a Patronato
Ref: 26022025200028470020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12208 | 2026-02-12 | 259 - Miguel Alemán | 232590025-2 | 22526 |
Aportación a Patronato
Ref: 12022617102548862202
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 12207 | 2026-02-12 | 246 - Nuevo Laredo | 232460583-7 | 22526 |
Aportación a Patronato
Ref: 26022023246058370020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12206 | 2026-02-12 | 200 - Río Bravo | 252000413-2 | 22526 |
Aportación a Patronato
Ref: 26022025200041320020
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12205 | 2026-02-12 | 246 - Nuevo Laredo | 232460547-2 | 22526 |
Aportación a Patronato
Ref: 26022023246054720012
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12204 | 2026-02-12 | 127 - Mante | 241270160-5 | 22526 |
Aportación a Patronato
Ref: 26022024127016050038
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12203 | 2026-02-12 | 55 - Matamoros | 240550097-2 | 22526 |
Aportación a Patronato
Ref: 26022024055009720020
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12202 | 2026-02-12 | 54 - Tampico | 240540049-6 | 22526 |
Aportación a Patronato
Ref: 26022024054004960020
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12201 | 2026-02-12 | 200 - Río Bravo | 252000281-3 | 22526 |
Aportación a Patronato
Ref: 26022025200028130046
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12200 | 2026-02-12 | 172 - Victoria | 231720096-8 | 22526 |
Aportación a Patronato
Ref: 491405-000079
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12198 | 2026-02-12 | 200 - Río Bravo | 252000415-7 | 22526 |
Aportación a Patronato
Ref: 26022025200041570020
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12197 | 2026-02-12 | 172 - Victoria | 231720019-0 | 22526 |
Aportación a Patronato
Ref: 460955-000078
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12196 | 2026-02-12 | 200 - Río Bravo | 252000313-4 | 22526 |
Aportación a Patronato
Ref: 26022025200031340020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12194 | 2026-02-12 | 55 - Matamoros | 240550437-0 | 22526 |
Aportación a Patronato
Ref: 26022024055043700020
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12193 | 2026-02-12 | 54 - Tampico | 240540395-3 | 22526 |
Aportación a Patronato
Ref: 26022024054039530020
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 12192 | 2026-02-12 | 246 - Nuevo Laredo | 232460444-2 | 22526 |
Aportación a Patronato
Ref: 26022023246044420020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12191 | 2026-02-12 | 172 - Victoria | 231720099-2 | 22526 |
Aportación a Patronato
Ref: 318117-000077
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12190 | 2026-02-12 | 200 - Río Bravo | 242000147-7 | 22526 |
Aportación a Patronato
Ref: 26022024200014770020
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12189 | 2026-02-12 | 200 - Río Bravo | 252000082-5 | 22526 |
Aportación a Patronato
Ref: 26022025200008250020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12188 | 2026-02-12 | 129 - Reynosa | 251290322-6 | 22526 |
Aportación a Patronato
Ref: 26022025129032260020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12187 | 2026-02-12 | 172 - Victoria | 231720098-4 | 22526 |
Aportación a Patronato
Ref: 315651-000076
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12186 | 2026-02-12 | 200 - Río Bravo | 252000214-4 | 22526 |
Aportación a Patronato
Ref: 26022025200021440038
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12185 | 2026-02-12 | 200 - Río Bravo | 252000214-4 | 22526 |
Aportación a Patronato
Ref: 26022025200021440020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12184 | 2026-02-12 | 200 - Río Bravo | 252000427-2 | 22526 |
Aportación a Patronato
Ref: 26022025200042720020
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12183 | 2026-02-12 | 54 - Tampico | 240540147-8 | 22526 |
Aportación a Patronato
Ref: 26022024054014780038
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12182 | 2026-02-12 | 200 - Río Bravo | 242000246-7 | 22526 |
Aportación a Patronato
Ref: 26022024200024670020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12181 | 2026-02-12 | 172 - Victoria | 231720008-3 | 22526 |
Aportación a Patronato
Ref: 342738-000075
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12180 | 2026-02-12 | 246 - Nuevo Laredo | 232460578-7 | 22526 |
Aportación a Patronato
Ref: 26022023246057870020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12179 | 2026-02-12 | 129 - Reynosa | 251290478-6 | 22526 |
Aportación a Patronato
Ref: 26022025129047860020
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12178 | 2026-02-12 | 200 - Río Bravo | 262000001-4 | 22526 |
Aportación a Patronato
Ref: 26022026200000140012
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12177 | 2026-02-12 | 54 - Tampico | 240540257-5 | 22526 |
Aportación a Patronato
Ref: 26022024054025750020
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 12176 | 2026-02-12 | 172 - Victoria | 231720140-4 | 22526 |
Aportación a Patronato
Ref: 289739-000074
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12175 | 2026-02-12 | 129 - Reynosa | 251290408-3 | 22526 |
Aportación a Patronato
Ref: 26022025129040830020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12174 | 2026-02-12 | 127 - Mante | 251270089-5 | 22526 |
Aportación a Patronato
Ref: 26022025127008950020
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12173 | 2026-02-12 | 55 - Matamoros | 240550072-5 | 22526 |
Aportación a Patronato
Ref: 26022024055007250020
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12172 | 2026-02-12 | 246 - Nuevo Laredo | 232460172-9 | 22526 |
Aportación a Patronato
Ref: 26022023246017290020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12171 | 2026-02-12 | 172 - Victoria | 231720133-9 | 12526 |
Aportación a Patronato
Ref: 066405-000073
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12170 | 2026-02-12 | 246 - Nuevo Laredo | 232460524-1 | 22526 |
Aportación a Patronato
Ref: 26022023246052410020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12169 | 2026-02-12 | 200 - Río Bravo | 252000319-1 | 22526 |
Aportación a Patronato
Ref: 26022025200031910020
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12168 | 2026-02-12 | 172 - Victoria | 241720147-8 | 12526 |
Aportación a Patronato
Ref: 510638-000072
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12167 | 2026-02-12 | 54 - Tampico | 250540191-5 | 22526 |
Aportación a Patronato
Ref: 26022025054019150020
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 12166 | 2026-02-12 | 246 - Nuevo Laredo | 232460431-9 | 22526 |
Aportación a Patronato
Ref: 26022023246043190020
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 12165 | 2026-02-12 | 127 - Mante | 241270029-2 | 22526 |
Aportación a Patronato
Ref: 26022024127002920020
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12164 | 2026-02-12 | 129 - Reynosa | 251290207-9 | 22526 |
Aportación a Patronato
Ref: 26022025129020790020
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12162 | 2026-02-12 | 200 - Río Bravo | 252000237-5 | 22526 |
Aportación a Patronato
Ref: 26022025200023750038
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12160 | 2026-02-12 | 55 - Matamoros | 240550238-2 | 22526 |
Aportación a Patronato
Ref: 26022024055023820020
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12159 | 2026-02-12 | 127 - Mante | 241270105-0 | 22526 |
Aportación a Patronato
Ref: 26022024127010500038
|
$400.00 | CLAUDIA CASTILLO BRICEñO | Pagado |
| 12158 | 2026-02-12 | 200 - Río Bravo | 242000172-5 | 22526 |
Aportación a Patronato
Ref: 26022024200017250020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12157 | 2026-02-12 | 127 - Mante | 241270132-4 | 22526 |
Aportación a Patronato
Ref: 26022024127013240020
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12156 | 2026-02-12 | 129 - Reynosa | 251290298-8 | 22526 |
Aportación a Patronato
Ref: 26022025129029880020
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12155 | 2026-02-12 | 200 - Río Bravo | 242000255-8 | 22526 |
Aportación a Patronato
Ref: 26022024200025580020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12153 | 2026-02-12 | 127 - Mante | 251270088-7 | 22526 |
Aportación a Patronato
Ref: 26022025127008870020
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12152 | 2026-02-12 | 129 - Reynosa | 251290325-9 | 22526 |
Aportación a Patronato
Ref: 26022025129032590020
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 12150 | 2026-02-12 | 129 - Reynosa | 251290586-6 | 22526 |
Aportación a Patronato
Ref: 26022025129058660020
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12149 | 2026-02-12 | 55 - Matamoros | 240550219-2 | 22526 |
Aportación a Patronato
Ref: 26022024055021920020
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12148 | 2026-02-12 | 129 - Reynosa | 251290518-9 | 22526 |
Aportación a Patronato
Ref: 26022025129051890020
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 12147 | 2026-02-12 | 54 - Tampico | 240540379-7 | 22526 |
Aportación a Patronato
Ref: 26022024054037970020
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 12146 | 2026-02-12 | 172 - Victoria | 231720158-6 | 22526 |
Aportación a Patronato
Ref: 994279-000071
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12145 | 2026-02-12 | 54 - Tampico | 230540133-9 | 22526 |
Aportación a Patronato
Ref: 26022023054013390020
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12144 | 2026-02-12 | 246 - Nuevo Laredo | 252460292-3 | 22526 |
Aportación a Patronato
Ref: 26022025246029230020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12143 | 2026-02-12 | 172 - Victoria | 231720159-4 | 22526 |
Aportación a Patronato
Ref: 949544-000070
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12142 | 2026-02-12 | 200 - Río Bravo | 242000259-0 | 22526 |
Aportación a Patronato
Ref: 26022024200025900020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12141 | 2026-02-12 | 129 - Reynosa | 251290391-1 | 22526 |
Aportación a Patronato
Ref: 26022025129039110020
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 12140 | 2026-02-12 | 246 - Nuevo Laredo | 232460182-8 | 22526 |
Aportación a Patronato
Ref: 26022023246018280020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12139 | 2026-02-12 | 200 - Río Bravo | 242000225-1 | 22526 |
Aportación a Patronato
Ref: 26022024200022510020
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12138 | 2026-02-12 | 246 - Nuevo Laredo | 232460152-1 | 22526 |
Aportación a Patronato
Ref: 26022023246015210012
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 12136 | 2026-02-12 | 246 - Nuevo Laredo | 242460168-6 | 22526 |
Aportación a Patronato
Ref: 26022024246016860020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12135 | 2026-02-12 | 200 - Río Bravo | 242000254-1 | 22526 |
Aportación a Patronato
Ref: 26022024200025410038
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12134 | 2026-02-12 | 55 - Matamoros | 240550464-4 | 22526 |
Aportación a Patronato
Ref: 26022024055046440020
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12132 | 2026-02-12 | 172 - Victoria | 231720148-7 | 22526 |
Aportación a Patronato
Ref: 350288-000069
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12131 | 2026-02-12 | 200 - Río Bravo | 242000173-3 | 22526 |
Aportación a Patronato
Ref: 26022024200017330020
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12130 | 2026-02-12 | 246 - Nuevo Laredo | 232460064-8 | 22526 |
Aportación a Patronato
Ref: 26022023246006480020
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 12129 | 2026-02-12 | 246 - Nuevo Laredo | 232460136-4 | 22526 |
Aportación a Patronato
Ref: 26022023246013640020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12128 | 2026-02-12 | 129 - Reynosa | 251290192-3 | 22526 |
Aportación a Patronato
Ref: 26022025129019230020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12127 | 2026-02-12 | 200 - Río Bravo | 252000293-8 | 22526 |
Aportación a Patronato
Ref: 26022025200029380020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12126 | 2026-02-12 | 54 - Tampico | 240540296-3 | 22526 |
Aportación a Patronato
Ref: 26022024054029630020
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12125 | 2026-02-12 | 200 - Río Bravo | 242000406-7 | 22526 |
Aportación a Patronato
Ref: 26022024200040670020
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12124 | 2026-02-12 | 172 - Victoria | 231720154-5 | 22526 |
Aportación a Patronato
Ref: 843056-000068
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12123 | 2026-02-12 | 246 - Nuevo Laredo | 232460183-6 | 22526 |
Aportación a Patronato
Ref: 26022023246018360020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12122 | 2026-02-12 | 200 - Río Bravo | 242000276-4 | 22526 |
Aportación a Patronato
Ref: 26022024200027640038
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12121 | 2026-02-12 | 129 - Reynosa | 251290211-1 | 22526 |
Aportación a Patronato
Ref: 26022025129021110020
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12119 | 2026-02-12 | 246 - Nuevo Laredo | 232460161-2 | 22526 |
Aportación a Patronato
Ref: 26022023246016120020
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 12118 | 2026-02-12 | 200 - Río Bravo | 242000284-8 | 22526 |
Aportación a Patronato
Ref: 26022024200028480020
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12117 | 2026-02-12 | 172 - Victoria | 231720012-5 | 22526 |
Aportación a Patronato
Ref: 002182-000067
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12116 | 2026-02-12 | 246 - Nuevo Laredo | 232460420-2 | 22526 |
Aportación a Patronato
Ref: 26022023246042020038
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12115 | 2026-02-12 | 129 - Reynosa | 251290464-6 | 22526 |
Aportación a Patronato
Ref: 26022025129046460020
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 12114 | 2026-02-12 | 200 - Río Bravo | 252000270-6 | 22526 |
Aportación a Patronato
Ref: 26022025200027060020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12113 | 2026-02-12 | 55 - Matamoros | 240550041-0 | 22526 |
Aportación a Patronato
Ref: 26022024055004100020
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12112 | 2026-02-12 | 127 - Mante | 241270157-1 | 22526 |
Aportación a Patronato
Ref: 26022024127015710012
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12111 | 2026-02-12 | 246 - Nuevo Laredo | 232460108-3 | 22526 |
Aportación a Patronato
Ref: 26022023246010830020
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 12110 | 2026-02-12 | 172 - Victoria | 231720124-8 | 22526 |
Aportación a Patronato
Ref: 095754-000066
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12109 | 2026-02-12 | 55 - Matamoros | 240550227-5 | 22526 |
Aportación a Patronato
Ref: 26022024055022750020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12108 | 2026-02-12 | 246 - Nuevo Laredo | 232460420-2 | 22526 |
Aportación a Patronato
Ref: 26022023246042020020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12107 | 2026-02-12 | 200 - Río Bravo | 242000303-6 | 22526 |
Aportación a Patronato
Ref: 26022024200030360020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12106 | 2026-02-12 | 129 - Reynosa | 251290057-8 | 22526 |
Aportación a Patronato
Ref: 26022025129005780038
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12105 | 2026-02-12 | 246 - Nuevo Laredo | 232460527-4 | 22526 |
Aportación a Patronato
Ref: 26022023246052740020
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 12104 | 2026-02-12 | 129 - Reynosa | 251290144-4 | 22526 |
Aportación a Patronato
Ref: 26022025129014440020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12103 | 2026-02-12 | 55 - Matamoros | 240550391-9 | 22526 |
Aportación a Patronato
Ref: 26022024055039190020
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12102 | 2026-02-12 | 172 - Victoria | 251720103-0 | 22526 |
Aportación a Patronato
Ref: 713412-000065
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12101 | 2026-02-12 | 246 - Nuevo Laredo | 232460072-1 | 22526 |
Aportación a Patronato
Ref: 26022023246007210020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12100 | 2026-02-12 | 200 - Río Bravo | 242000300-2 | 22526 |
Aportación a Patronato
Ref: 26022024200030020020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12099 | 2026-02-12 | 246 - Nuevo Laredo | 232460279-2 | 22526 |
Aportación a Patronato
Ref: 26022023246027920020
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 12098 | 2026-02-12 | 246 - Nuevo Laredo | 232460011-9 | 22526 |
Aportación a Patronato
Ref: 26022023246001190020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12097 | 2026-02-12 | 200 - Río Bravo | 242000270-7 | 22526 |
Aportación a Patronato
Ref: 26022024200027070020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12096 | 2026-02-12 | 55 - Matamoros | 240550548-4 | 22526 |
Aportación a Patronato
Ref: 26022024055054840038
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12095 | 2026-02-12 | 246 - Nuevo Laredo | 232460549-8 | 22526 |
Aportación a Patronato
Ref: 26022023246054980020
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 12094 | 2026-02-12 | 246 - Nuevo Laredo | 232460622-3 | 22526 |
Aportación a Patronato
Ref: 26022023246062230020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12093 | 2026-02-12 | 200 - Río Bravo | 242000280-6 | 22526 |
Aportación a Patronato
Ref: 26022024200028060020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12092 | 2026-02-12 | 55 - Matamoros | 240550248-1 | 22526 |
Aportación a Patronato
Ref: 26022024055024810020
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12091 | 2026-02-12 | 129 - Reynosa | 251290318-4 | 22526 |
Aportación a Patronato
Ref: 26022025129031840020
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 12089 | 2026-02-12 | 246 - Nuevo Laredo | 232460423-6 | 22526 |
Aportación a Patronato
Ref: 26022023246042360020
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 12088 | 2026-02-12 | 246 - Nuevo Laredo | 232460067-1 | 22526 |
Aportación a Patronato
Ref: 26022023246006710020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12087 | 2026-02-12 | 200 - Río Bravo | 242000357-2 | 22526 |
Aportación a Patronato
Ref: 26022024200035720020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12086 | 2026-02-12 | 55 - Matamoros | 240550150-9 | 22526 |
Aportación a Patronato
Ref: 26022024055015090020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12085 | 2026-02-12 | 246 - Nuevo Laredo | 232460059-8 | 22526 |
Aportación a Patronato
Ref: 26022023246005980020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12084 | 2026-02-12 | 200 - Río Bravo | 252000227-6 | 22526 |
Aportación a Patronato
Ref: 26022025200022760020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12083 | 2026-02-12 | 246 - Nuevo Laredo | 232460536-5 | 22526 |
Aportación a Patronato
Ref: 26022023246053650020
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 12081 | 2026-02-12 | 172 - Victoria | 231720066-1 | 22526 |
Aportación a Patronato
Ref: 000642-000064
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12080 | 2026-02-12 | 55 - Matamoros | 240550093-1 | 22526 |
Aportación a Patronato
Ref: 26022024055009310020
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 12078 | 2026-02-12 | 246 - Nuevo Laredo | 232460021-8 | 22526 |
Aportación a Patronato
Ref: 26022023246002180020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12077 | 2026-02-12 | 200 - Río Bravo | 242000228-5 | 22526 |
Aportación a Patronato
Ref: 26022024200022850020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12076 | 2026-02-12 | 200 - Río Bravo | 242000297-0 | 22526 |
Aportación a Patronato
Ref: 26022024200029700020
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12075 | 2026-02-12 | 246 - Nuevo Laredo | 242460011-8 | 22526 |
Aportación a Patronato
Ref: 26022024246001180020
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 12074 | 2026-02-12 | 246 - Nuevo Laredo | 232460560-5 | 22526 |
Aportación a Patronato
Ref: 26022023246056050020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12073 | 2026-02-12 | 200 - Río Bravo | 242000263-2 | 22526 |
Aportación a Patronato
Ref: 26022024200026320020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12072 | 2026-02-12 | 55 - Matamoros | 240550226-7 | 22526 |
Aportación a Patronato
Ref: 26022024055022670020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12071 | 2026-02-12 | 200 - Río Bravo | 242000001-6 | 22526 |
Aportación a Patronato
Ref: 26022024200000160020
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12070 | 2026-02-12 | 246 - Nuevo Laredo | 232460153-9 | 22526 |
Aportación a Patronato
Ref: 26022023246015390012
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 12069 | 2026-02-12 | 246 - Nuevo Laredo | 232460462-4 | 22526 |
Aportación a Patronato
Ref: 26022023246046240020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12068 | 2026-02-12 | 55 - Matamoros | 240550314-1 | 22526 |
Aportación a Patronato
Ref: 26022024055031410020
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12067 | 2026-02-12 | 200 - Río Bravo | 242000326-7 | 22526 |
Aportación a Patronato
Ref: 26022024200032670020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12066 | 2026-02-12 | 200 - Río Bravo | 242000183-2 | 22526 |
Aportación a Patronato
Ref: 26022024200018320020
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12065 | 2026-02-12 | 54 - Tampico | 230540156-0 | 22526 |
Aportación a Patronato
Ref: 26022023054015600020
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 12064 | 2026-02-12 | 172 - Victoria | 241720154-4 | 22526 |
Aportación a Patronato
Ref: 008746-000063
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12063 | 2026-02-12 | 55 - Matamoros | 240550066-7 | 22526 |
Aportación a Patronato
Ref: 26022024055006670020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12062 | 2026-02-12 | 172 - Victoria | 241720105-6 | 22526 |
Aportación a Patronato
Ref: 464342-000062
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12061 | 2026-02-12 | 246 - Nuevo Laredo | 232460110-9 | 22526 |
Aportación a Patronato
Ref: 26022023246011090020
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 12060 | 2026-02-12 | 246 - Nuevo Laredo | 232460075-4 | 22526 |
Aportación a Patronato
Ref: 26022023246007540012
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12059 | 2026-02-12 | 54 - Tampico | 220540202-3 | 22526 |
Aportación a Patronato
Ref: 26022022054020230020
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12057 | 2026-02-12 | 172 - Victoria | 231720049-7 | 22526 |
Aportación a Patronato
Ref: 437331-000061
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12056 | 2026-02-12 | 246 - Nuevo Laredo | 232460611-6 | 22526 |
Aportación a Patronato
Ref: 26022023246061160020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12055 | 2026-02-12 | 55 - Matamoros | 250550320-7 | 22526 |
Aportación a Patronato
Ref: 26022025055032070020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12054 | 2026-02-12 | 172 - Victoria | 231720013-3 | 22526 |
Aportación a Patronato
Ref: 025944-000060
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12053 | 2026-02-12 | 55 - Matamoros | 240550426-3 | 22526 |
Aportación a Patronato
Ref: 26022024055042630020
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12052 | 2026-02-12 | 200 - Río Bravo | 252000002-3 | 22526 |
Aportación a Patronato
Ref: 26022025200000230020
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12051 | 2026-02-12 | 246 - Nuevo Laredo | 242460042-3 | 22526 |
Aportación a Patronato
Ref: 26022024246004230020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12050 | 2026-02-12 | 246 - Nuevo Laredo | 232460292-5 | 22526 |
Aportación a Patronato
Ref: 26022023246029250020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12049 | 2026-02-12 | 54 - Tampico | 240540242-7 | 22526 |
Aportación a Patronato
Ref: 26022024054024270020
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12048 | 2026-02-12 | 200 - Río Bravo | 242000285-5 | 22526 |
Aportación a Patronato
Ref: 26022024200028550020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12047 | 2026-02-12 | 129 - Reynosa | 251290330-9 | 22526 |
Aportación a Patronato
Ref: 26022025129033090020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12046 | 2026-02-12 | 200 - Río Bravo | 242000289-7 | 22526 |
Aportación a Patronato
Ref: 26022024200028970020
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12045 | 2026-02-12 | 246 - Nuevo Laredo | 232460119-0 | 22526 |
Aportación a Patronato
Ref: 26022023246011900020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12044 | 2026-02-12 | 246 - Nuevo Laredo | 232460098-6 | 22526 |
Aportación a Patronato
Ref: 26022023246009860020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12043 | 2026-02-12 | 200 - Río Bravo | 242000359-8 | 22526 |
Aportación a Patronato
Ref: 26022024200035980020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12042 | 2026-02-12 | 127 - Mante | 241270011-0 | 22526 |
Aportación a Patronato
Ref: 26022024127001100020
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12041 | 2026-02-12 | 259 - Miguel Alemán | 232590053-4 | 22526 |
Aportación a Patronato
Ref: 12022615445948862234
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pendiente |
| 12040 | 2026-02-12 | 54 - Tampico | 230540276-6 | 22526 |
Aportación a Patronato
Ref: 26022023054027660020
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12039 | 2026-02-12 | 55 - Matamoros | 240550438-8 | 22526 |
Aportación a Patronato
Ref: 26022024055043880020
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12038 | 2026-02-12 | 200 - Río Bravo | 232000375-5 | 22526 |
Aportación a Patronato
Ref: 26022023200037550020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12037 | 2026-02-12 | 246 - Nuevo Laredo | 232460087-9 | 22526 |
Aportación a Patronato
Ref: 26022023246008790020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12036 | 2026-02-12 | 200 - Río Bravo | 252000106-2 | 22526 |
Aportación a Patronato
Ref: 26022025200010620020
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12035 | 2026-02-12 | 246 - Nuevo Laredo | 232460229-7 | 22526 |
Aportación a Patronato
Ref: 26022023246022970046
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12034 | 2026-02-12 | 55 - Matamoros | 240550502-1 | 22526 |
Aportación a Patronato
Ref: 26022024055050210020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12033 | 2026-02-12 | 127 - Mante | 241270020-1 | 22526 |
Aportación a Patronato
Ref: 26022024127002010020
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12032 | 2026-02-12 | 246 - Nuevo Laredo | 232460230-5 | 22526 |
Aportación a Patronato
Ref: 26022023246023050020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12031 | 2026-02-12 | 55 - Matamoros | 240550497-4 | 22526 |
Aportación a Patronato
Ref: 26022024055049740020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 12030 | 2026-02-12 | 200 - Río Bravo | 242000160-0 | 22526 |
Aportación a Patronato
Ref: 26022024200016000020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12029 | 2026-02-12 | 200 - Río Bravo | 242000115-4 | 22526 |
Aportación a Patronato
Ref: 26022024200011540020
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12028 | 2026-02-12 | 246 - Nuevo Laredo | 232460107-5 | 22526 |
Aportación a Patronato
Ref: 26022023246010750020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12027 | 2026-02-12 | 246 - Nuevo Laredo | 232460450-9 | 22526 |
Aportación a Patronato
Ref: 26022023246045090038
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12026 | 2026-02-12 | 200 - Río Bravo | 242000155-0 | 22526 |
Aportación a Patronato
Ref: 26022024200015500020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12025 | 2026-02-12 | 200 - Río Bravo | 242000154-3 | 22526 |
Aportación a Patronato
Ref: 26022024200015430020
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12024 | 2026-02-12 | 55 - Matamoros | 240550105-3 | 22526 |
Aportación a Patronato
Ref: 26022024055010530020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12023 | 2026-02-12 | 55 - Matamoros | 240550427-1 | 22526 |
Aportación a Patronato
Ref: 26022024055042710020
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 12022 | 2026-02-12 | 246 - Nuevo Laredo | 232460484-8 | 22526 |
Aportación a Patronato
Ref: 26022023246048480020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12021 | 2026-02-12 | 200 - Río Bravo | 242000164-2 | 22526 |
Aportación a Patronato
Ref: 26022024200016420020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12020 | 2026-02-12 | 246 - Nuevo Laredo | 232460497-0 | 22526 |
Aportación a Patronato
Ref: 26022023246049700012
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12019 | 2026-02-12 | 200 - Río Bravo | 242000123-8 | 22526 |
Aportación a Patronato
Ref: 26022024200012380020
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12018 | 2026-02-12 | 55 - Matamoros | 240550325-7 | 22526 |
Aportación a Patronato
Ref: 26022024055032570020
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 12017 | 2026-02-12 | 200 - Río Bravo | 242000250-9 | 22526 |
Aportación a Patronato
Ref: 26022024200025090020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12016 | 2026-02-12 | 246 - Nuevo Laredo | 232460070-5 | 22526 |
Aportación a Patronato
Ref: 26022023246007050020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12015 | 2026-02-12 | 246 - Nuevo Laredo | 232460113-3 | 22526 |
Aportación a Patronato
Ref: 26022023246011330020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12014 | 2026-02-12 | 54 - Tampico | 240540263-3 | 22526 |
Aportación a Patronato
Ref: 26022024054026330020
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 12013 | 2026-02-12 | 55 - Matamoros | 240550501-3 | 22526 |
Aportación a Patronato
Ref: 26022024055050130020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 12012 | 2026-02-12 | 172 - Victoria | 231720032-3 | 22526 |
Aportación a Patronato
Ref: 265267-000059
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12011 | 2026-02-12 | 200 - Río Bravo | 242000098-2 | 22526 |
Aportación a Patronato
Ref: 26022024200009820020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12010 | 2026-02-12 | 246 - Nuevo Laredo | 232460154-7 | 22526 |
Aportación a Patronato
Ref: 26022023246015470038
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12009 | 2026-02-12 | 246 - Nuevo Laredo | 232460618-1 | 22526 |
Aportación a Patronato
Ref: 26022023246061810020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12008 | 2026-02-12 | 200 - Río Bravo | 242000125-3 | 22526 |
Aportación a Patronato
Ref: 26022024200012530020
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12007 | 2026-02-12 | 127 - Mante | 241270062-3 | 22526 |
Aportación a Patronato
Ref: 26022024127006230020
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 12006 | 2026-02-12 | 246 - Nuevo Laredo | 232460168-7 | 22526 |
Aportación a Patronato
Ref: 26022023246016870020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12005 | 2026-02-12 | 200 - Río Bravo | 242000422-4 | 22526 |
Aportación a Patronato
Ref: 26022024200042240020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 12004 | 2026-02-12 | 200 - Río Bravo | 242000090-9 | 22526 |
Aportación a Patronato
Ref: 26022024200009090020
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 12003 | 2026-02-12 | 246 - Nuevo Laredo | 232460605-8 | 22526 |
Aportación a Patronato
Ref: 26022023246060580020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 12002 | 2026-02-12 | 129 - Reynosa | 251290058-6 | 22526 |
Aportación a Patronato
Ref: 26022025129005860046
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 12001 | 2026-02-12 | 172 - Victoria | 231720112-3 | 22526 |
Aportación a Patronato
Ref: 000053-000058
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 12000 | 2026-02-12 | 127 - Mante | 241270048-2 | 22526 |
Aportación a Patronato
Ref: 26022024127004820020
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11999 | 2026-02-12 | 246 - Nuevo Laredo | 232460134-9 | 22526 |
Aportación a Patronato
Ref: 26022023246013490020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11998 | 2026-02-12 | 200 - Río Bravo | 242000360-6 | 22526 |
Aportación a Patronato
Ref: 26022024200036060020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11997 | 2026-02-12 | 129 - Reynosa | 251290168-3 | 22526 |
Aportación a Patronato
Ref: 26022025129016830020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pendiente |
| 11996 | 2026-02-12 | 246 - Nuevo Laredo | 232460602-5 | 22526 |
Aportación a Patronato
Ref: 26022023246060250020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11995 | 2026-02-12 | 55 - Matamoros | 240550217-6 | 22526 |
Aportación a Patronato
Ref: 26022024055021760020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11994 | 2026-02-12 | 129 - Reynosa | 251290461-2 | 22526 |
Aportación a Patronato
Ref: 26022025129046120020
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11993 | 2026-02-12 | 200 - Río Bravo | 242000192-3 | 22526 |
Aportación a Patronato
Ref: 26022024200019230020
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11992 | 2026-02-12 | 129 - Reynosa | 251290234-3 | 22526 |
Aportación a Patronato
Ref: 26022025129023430020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11991 | 2026-02-12 | 246 - Nuevo Laredo | 232460091-1 | 22526 |
Aportación a Patronato
Ref: 26022023246009110020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11990 | 2026-02-12 | 55 - Matamoros | 240550010-5 | 22526 |
Aportación a Patronato
Ref: 26022024055001050020
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11989 | 2026-02-12 | 200 - Río Bravo | 242000185-7 | 22526 |
Aportación a Patronato
Ref: 26022024200018570020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11988 | 2026-02-12 | 246 - Nuevo Laredo | 232460118-2 | 22526 |
Aportación a Patronato
Ref: 26022023246011820020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11987 | 2026-02-12 | 54 - Tampico | 230540059-6 | 22526 |
Aportación a Patronato
Ref: 26022023054005960020
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 11986 | 2026-02-12 | 200 - Río Bravo | 242000006-5 | 22526 |
Aportación a Patronato
Ref: 26022024200000650020
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11985 | 2026-02-12 | 127 - Mante | 241270009-4 | 22526 |
Aportación a Patronato
Ref: 26022024127000940020
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11984 | 2026-02-12 | 200 - Río Bravo | 242000209-5 | 22526 |
Aportación a Patronato
Ref: 26022024200020950020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11983 | 2026-02-12 | 129 - Reynosa | 251290423-2 | 22526 |
Aportación a Patronato
Ref: 26022025129042320020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11982 | 2026-02-12 | 200 - Río Bravo | 242000272-3 | 22526 |
Aportación a Patronato
Ref: 26022024200027230020
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11981 | 2026-02-12 | 246 - Nuevo Laredo | 232460637-1 | 22526 |
Aportación a Patronato
Ref: 26022023246063710020
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11980 | 2026-02-12 | 259 - Miguel Alemán | 232590052-6 | 22526 |
Aportación a Patronato
Ref: 12022615184148862217
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 11979 | 2026-02-12 | 129 - Reynosa | 251290022-2 | 22526 |
Aportación a Patronato
Ref: 26022025129002220020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11978 | 2026-02-12 | 54 - Tampico | 230540162-8 | 22526 |
Aportación a Patronato
Ref: 26022023054016280020
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 11977 | 2026-02-12 | 200 - Río Bravo | 242000180-8 | 22526 |
Aportación a Patronato
Ref: 26022024200018080020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11976 | 2026-02-12 | 172 - Victoria | 251720181-6 | 22526 |
Aportación a Patronato
Ref: 014049-000057
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11975 | 2026-02-12 | 127 - Mante | 241270050-8 | 22526 |
Aportación a Patronato
Ref: 26022024127005080020
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11974 | 2026-02-12 | 246 - Nuevo Laredo | 232460319-6 | 22526 |
Aportación a Patronato
Ref: 26022023246031960020
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11973 | 2026-02-12 | 200 - Río Bravo | 242000128-7 | 22526 |
Aportación a Patronato
Ref: 26022024200012870020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11972 | 2026-02-12 | 200 - Río Bravo | 242000275-6 | 22526 |
Aportación a Patronato
Ref: 26022024200027560020
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11971 | 2026-02-12 | 55 - Matamoros | 240550136-8 | 22526 |
Aportación a Patronato
Ref: 26022024055013680020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11970 | 2026-02-12 | 172 - Victoria | 231720069-5 | 22526 |
Aportación a Patronato
Ref: 961676-000056
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11969 | 2026-02-12 | 246 - Nuevo Laredo | 232460518-3 | 22526 |
Aportación a Patronato
Ref: 26022023246051830046
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11968 | 2026-02-12 | 200 - Río Bravo | 242000157-6 | 22526 |
Aportación a Patronato
Ref: 26022024200015760020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11967 | 2026-02-12 | 200 - Río Bravo | 242000162-6 | 22526 |
Aportación a Patronato
Ref: 26022024200016260020
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11966 | 2026-02-12 | 200 - Río Bravo | 242000153-5 | 22526 |
Aportación a Patronato
Ref: 26022024200015350020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11965 | 2026-02-12 | 129 - Reynosa | 251290230-1 | 22526 |
Aportación a Patronato
Ref: 26022025129023010020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11964 | 2026-02-12 | 127 - Mante | 251270048-1 | 22526 |
Aportación a Patronato
Ref: 26022025127004810020
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11963 | 2026-02-12 | 200 - Río Bravo | 242000167-5 | 22526 |
Aportación a Patronato
Ref: 26022024200016750038
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11962 | 2026-02-12 | 246 - Nuevo Laredo | 232460104-2 | 22526 |
Aportación a Patronato
Ref: 26022023246010420020
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11961 | 2026-02-12 | 200 - Río Bravo | 242000152-7 | 22526 |
Aportación a Patronato
Ref: 26022024200015270020
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11960 | 2026-02-12 | 246 - Nuevo Laredo | 212460374-3 | 22526 |
Aportación a Patronato
Ref: 26022021246037430020
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11959 | 2026-02-12 | 200 - Río Bravo | 262000193-9 | 22526 |
Aportación a Patronato
Ref: 26022026200019390012
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11958 | 2026-02-12 | 54 - Tampico | 240540185-8 | 22526 |
Aportación a Patronato
Ref: 26022024054018580020
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 11957 | 2026-02-12 | 55 - Matamoros | 240550135-0 | 22526 |
Aportación a Patronato
Ref: 26022024055013500020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11956 | 2026-02-12 | 172 - Victoria | 231720143-8 | 22526 |
Aportación a Patronato
Ref: 857810-000055
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11955 | 2026-02-12 | 127 - Mante | 241270018-5 | 22526 |
Aportación a Patronato
Ref: 26022024127001850020
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11954 | 2026-02-12 | 246 - Nuevo Laredo | 232460164-6 | 22526 |
Aportación a Patronato
Ref: 26022023246016460020
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11953 | 2026-02-12 | 129 - Reynosa | 251290472-9 | 22526 |
Aportación a Patronato
Ref: 26022025129047290020
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11952 | 2026-02-12 | 129 - Reynosa | 251290023-0 | 22526 |
Aportación a Patronato
Ref: 26022025129002300020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11951 | 2026-02-12 | 129 - Reynosa | 251290147-7 | 22526 |
Aportación a Patronato
Ref: 26022025129014770020
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11950 | 2026-02-12 | 55 - Matamoros | 240550106-1 | 22526 |
Aportación a Patronato
Ref: 26022024055010610020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11949 | 2026-02-12 | 172 - Victoria | 251720180-8 | 22526 |
Aportación a Patronato
Ref: 822665-000054
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11948 | 2026-02-12 | 246 - Nuevo Laredo | 232460519-1 | 22526 |
Aportación a Patronato
Ref: 26022023246051910020
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11947 | 2026-02-12 | 129 - Reynosa | 251290035-4 | 22526 |
Aportación a Patronato
Ref: 26022025129003540020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11946 | 2026-02-12 | 129 - Reynosa | 251290241-8 | 22526 |
Aportación a Patronato
Ref: 26022025129024180020
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11945 | 2026-02-12 | 54 - Tampico | 240540148-6 | 22526 |
Aportación a Patronato
Ref: 26022024054014860020
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 11944 | 2026-02-12 | 246 - Nuevo Laredo | 232460582-9 | 22526 |
Aportación a Patronato
Ref: 26022023246058290020
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11942 | 2026-02-12 | 129 - Reynosa | 251290522-1 | 22526 |
Aportación a Patronato
Ref: 26022025129052210020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11941 | 2026-02-12 | 55 - Matamoros | 240550147-5 | 22526 |
Aportación a Patronato
Ref: 26022024055014750020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11940 | 2026-02-12 | 172 - Victoria | 251720178-2 | 22526 |
Aportación a Patronato
Ref: 437815-000053
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11939 | 2026-02-12 | 129 - Reynosa | 261290602- | 22526 |
Aportación a Patronato
Ref: 2602202612906020010
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11938 | 2026-02-12 | 55 - Matamoros | 240550544-3 | 22526 |
Aportación a Patronato
Ref: 26022024055054430020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11937 | 2026-02-12 | 172 - Victoria | 231720042-2 | 22526 |
Aportación a Patronato
Ref: 033062-000052
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11936 | 2026-02-12 | 54 - Tampico | 230540110-7 | 22526 |
Aportación a Patronato
Ref: 26022023054011070020
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 11935 | 2026-02-12 | 129 - Reynosa | 251290587-4 | 22526 |
Aportación a Patronato
Ref: 26022025129058740020
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11934 | 2026-02-12 | 129 - Reynosa | 251290529-6 | 22526 |
Aportación a Patronato
Ref: 26022025129052960020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11933 | 2026-02-12 | 129 - Reynosa | 251290009-9 | 22526 |
Aportación a Patronato
Ref: 26022025129000990020
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11932 | 2026-02-12 | 129 - Reynosa | 251290342-4 | 22526 |
Aportación a Patronato
Ref: 26022025129034240020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11931 | 2026-02-12 | 172 - Victoria | 231720087-7 | 22526 |
Aportación a Patronato
Ref: 002704-000051
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11930 | 2026-02-12 | 129 - Reynosa | 251290010-7 | 22526 |
Aportación a Patronato
Ref: 26022025129001070020
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11929 | 2026-02-12 | 129 - Reynosa | 251290026-3 | 22526 |
Aportación a Patronato
Ref: 26022025129002630020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11928 | 2026-02-12 | 129 - Reynosa | 251290152-7 | 22526 |
Aportación a Patronato
Ref: 26022025129015270020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11926 | 2026-02-12 | 129 - Reynosa | 251290544-5 | 22526 |
Aportación a Patronato
Ref: 26022025129054450020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11924 | 2026-02-12 | 129 - Reynosa | 251290029-7 | 22526 |
Aportación a Patronato
Ref: 26022025129002970020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11923 | 2026-02-12 | 172 - Victoria | 231720134-7 | 22526 |
Aportación a Patronato
Ref: 002703-000050
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11922 | 2026-02-12 | 55 - Matamoros | 240550129-3 | 22526 |
Aportación a Patronato
Ref: 26022024055012930020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11921 | 2026-02-12 | 129 - Reynosa | 251290405-9 | 22526 |
Aportación a Patronato
Ref: 26022025129040590020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11920 | 2026-02-12 | 54 - Tampico | 240540014-0 | 22526 |
Aportación a Patronato
Ref: 26022024054001400020
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 11919 | 2026-02-12 | 129 - Reynosa | 251290039-6 | 22526 |
Aportación a Patronato
Ref: 26022025129003960020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11917 | 2026-02-12 | 129 - Reynosa | 251290456-2 | 22526 |
Aportación a Patronato
Ref: 26022025129045620020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11916 | 2026-02-12 | 129 - Reynosa | 251290205-3 | 22526 |
Aportación a Patronato
Ref: 26022025129020530020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11914 | 2026-02-12 | 54 - Tampico | 240540126-2 | 22526 |
Aportación a Patronato
Ref: 26022024054012620046
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 11913 | 2026-02-12 | 55 - Matamoros | 240550157-4 | 22526 |
Aportación a Patronato
Ref: 26022024055015740020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11912 | 2026-02-12 | 129 - Reynosa | 251290483-6 | 22526 |
Aportación a Patronato
Ref: 26022025129048360020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11910 | 2026-02-12 | 129 - Reynosa | 251290156-8 | 22526 |
Aportación a Patronato
Ref: 26022025129015680020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11909 | 2026-02-12 | 172 - Victoria | 231720113-1 | 22526 |
Aportación a Patronato
Ref: 486696-000049
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11907 | 2026-02-12 | 129 - Reynosa | 251290048-7 | 22526 |
Aportación a Patronato
Ref: 26022025129004870020
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11906 | 2026-02-12 | 55 - Matamoros | 240550117-8 | 22526 |
Aportación a Patronato
Ref: 26022024055011780020
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11904 | 2026-02-12 | 54 - Tampico | 240540329-2 | 22526 |
Aportación a Patronato
Ref: 26022024054032920046
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 11901 | 2026-02-12 | 54 - Tampico | 230540074-5 | 22526 |
Aportación a Patronato
Ref: 26022023054007450053
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 11898 | 2026-02-12 | 54 - Tampico | 230540474-7 | 22526 |
Aportación a Patronato
Ref: 26022023054047470038
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 11896 | 2026-02-12 | 54 - Tampico | 230540406-9 | 22526 |
Aportación a Patronato
Ref: 26022023054040690038
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 11894 | 2026-02-12 | 54 - Tampico | 240540170-0 | 22526 |
Aportación a Patronato
Ref: 26022024054017000020
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 11893 | 2026-02-11 | 246 - Nuevo Laredo | 242460384-9 | 12526 |
Aportación a Patronato
Ref: 26021924246038490015
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11892 | 2026-02-11 | 129 - Reynosa | 251290429-9 | 22526 |
Aportación a Patronato
Ref: 26021925129042990023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11891 | 2026-02-11 | 129 - Reynosa | 251290600-5 | 22526 |
Aportación a Patronato
Ref: 26022025129060050020
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11889 | 2026-02-11 | 129 - Reynosa | 251290396-0 | 22526 |
Aportación a Patronato
Ref: 26021925129039600023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11888 | 2026-02-11 | 129 - Reynosa | 251290501-5 | 22526 |
Aportación a Patronato
Ref: 26022025129050150020
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11887 | 2026-02-11 | 129 - Reynosa | 251290532-0 | 22526 |
Aportación a Patronato
Ref: 26021925129053200023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11885 | 2026-02-11 | 246 - Nuevo Laredo | 252460521-5 | 12526 |
Aportación a Patronato
Ref: 26021925246052150023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11884 | 2026-02-11 | 129 - Reynosa | 251290385-3 | 22526 |
Aportación a Patronato
Ref: 26021925129038530023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11882 | 2026-02-11 | 55 - Matamoros | 240550333-1 | 22526 |
Aportación a Patronato
Ref: 26021924055033310023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11881 | 2026-02-11 | 129 - Reynosa | 251290541-1 | 22526 |
Aportación a Patronato
Ref: 26021925129054110023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11880 | 2026-02-11 | 129 - Reynosa | 251290433-1 | 22526 |
Aportación a Patronato
Ref: 26021925129043310023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11879 | 2026-02-11 | 129 - Reynosa | 251290567-6 | 22526 |
Aportación a Patronato
Ref: 26022025129056760020
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11878 | 2026-02-11 | 246 - Nuevo Laredo | 252460583-5 | 12526 |
Aportación a Patronato
Ref: 26021925246058350023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11877 | 2026-02-11 | 55 - Matamoros | 250550372-8 | 22526 |
Aportación a Patronato
Ref: 26021925055037280023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 11876 | 2026-02-11 | 246 - Nuevo Laredo | 232460150-5 | 12526 |
Aportación a Patronato
Ref: 26021923246015050023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11875 | 2026-02-11 | 129 - Reynosa | 251290373-9 | 22526 |
Aportación a Patronato
Ref: 26022025129037390020
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11874 | 2026-02-11 | 129 - Reynosa | 251290570-0 | 22526 |
Aportación a Patronato
Ref: 26021925129057000023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11873 | 2026-02-11 | 129 - Reynosa | 251290568-4 | 22526 |
Aportación a Patronato
Ref: 26022025129056840020
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11872 | 2026-02-11 | 129 - Reynosa | 241290279-9 | 22526 |
Aportación a Patronato
Ref: 26022024129027990020
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11871 | 2026-02-11 | 55 - Matamoros | 240550398-4 | 22526 |
Aportación a Patronato
Ref: 26021924055039840023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11870 | 2026-02-11 | 246 - Nuevo Laredo | 232460382-4 | 12526 |
Aportación a Patronato
Ref: 26021923246038240015
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11869 | 2026-02-11 | 129 - Reynosa | 251290491-9 | 22526 |
Aportación a Patronato
Ref: 26022025129049190020
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11868 | 2026-02-11 | 129 - Reynosa | 251290563-5 | 22526 |
Aportación a Patronato
Ref: 26022025129056350020
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11867 | 2026-02-11 | 129 - Reynosa | 251290402-6 | 22526 |
Aportación a Patronato
Ref: 26022025129040260020
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11865 | 2026-02-11 | 55 - Matamoros | 240550273-9 | 22526 |
Aportación a Patronato
Ref: 26021924055027390031
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11864 | 2026-02-11 | 246 - Nuevo Laredo | 232460090-3 | 12526 |
Aportación a Patronato
Ref: 26021923246009030023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11863 | 2026-02-11 | 55 - Matamoros | 240550330-7 | 22526 |
Aportación a Patronato
Ref: 26021924055033070023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11862 | 2026-02-11 | 246 - Nuevo Laredo | 232460148-9 | 12526 |
Aportación a Patronato
Ref: 26021923246014890023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11861 | 2026-02-11 | 129 - Reynosa | 251290510-6 | 22526 |
Aportación a Patronato
Ref: 26022025129051060020
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11860 | 2026-02-11 | 259 - Miguel Alemán | 242590074-9 | 22526 |
Aportación a Patronato
Ref: 11022620082648852250
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 11858 | 2026-02-11 | 246 - Nuevo Laredo | 232460376-6 | 12526 |
Aportación a Patronato
Ref: 26021923246037660023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11857 | 2026-02-11 | 55 - Matamoros | 240550371-1 | 22526 |
Aportación a Patronato
Ref: 26021924055037110023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11856 | 2026-02-11 | 246 - Nuevo Laredo | 232460167-9 | 12526 |
Aportación a Patronato
Ref: 26021923246016790023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11855 | 2026-02-11 | 246 - Nuevo Laredo | 232460398-0 | 12526 |
Aportación a Patronato
Ref: 26021923246039800023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11854 | 2026-02-11 | 172 - Victoria | 231720178-4 | 22526 |
Aportación a Patronato
Ref: 339946-000048
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11853 | 2026-02-11 | 55 - Matamoros | 240550280-4 | 22526 |
Aportación a Patronato
Ref: 26021924055028040023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11852 | 2026-02-11 | 246 - Nuevo Laredo | 232460356-8 | 12526 |
Aportación a Patronato
Ref: 26021923246035680023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11851 | 2026-02-11 | 54 - Tampico | 240540198-1 | 22526 |
Aportación a Patronato
Ref: 26021924054019810031
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 11850 | 2026-02-11 | 172 - Victoria | 231720084-4 | 22526 |
Aportación a Patronato
Ref: 250656-000047
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11849 | 2026-02-11 | 54 - Tampico | 230540324-4 | 22526 |
Aportación a Patronato
Ref: 26021923054032440031
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11848 | 2026-02-11 | 55 - Matamoros | 240550537-7 | 22526 |
Aportación a Patronato
Ref: 26021924055053770023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 11845 | 2026-02-11 | 55 - Matamoros | 240550379-4 | 22526 |
Aportación a Patronato
Ref: 26021924055037940023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11844 | 2026-02-11 | 54 - Tampico | 250540123-8 | 22526 |
Aportación a Patronato
Ref: 26021925054012380049
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 11842 | 2026-02-11 | 54 - Tampico | 240540355-7 | 22526 |
Aportación a Patronato
Ref: 26021924054035570023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11841 | 2026-02-11 | 246 - Nuevo Laredo | 232460479-8 | 12526 |
Aportación a Patronato
Ref: 26021923246047980023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11840 | 2026-02-11 | 54 - Tampico | 240540045-4 | 22526 |
Aportación a Patronato
Ref: 26021924054004540023
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 11839 | 2026-02-11 | 54 - Tampico | 240540208-8 | 22526 |
Aportación a Patronato
Ref: 26021924054020880023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11838 | 2026-02-11 | 246 - Nuevo Laredo | 232460345-1 | 12526 |
Aportación a Patronato
Ref: 26021923246034510023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11837 | 2026-02-11 | 54 - Tampico | 240540098-3 | 22526 |
Aportación a Patronato
Ref: 26021924054009830023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11836 | 2026-02-11 | 246 - Nuevo Laredo | 232460163-8 | 12526 |
Aportación a Patronato
Ref: 26021923246016380023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11835 | 2026-02-11 | 55 - Matamoros | 250550438-7 | 22526 |
Aportación a Patronato
Ref: 26021925055043870023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11834 | 2026-02-11 | 54 - Tampico | 240540133-8 | 22526 |
Aportación a Patronato
Ref: 26021924054002490031
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 11832 | 2026-02-11 | 246 - Nuevo Laredo | 232460241-2 | 12526 |
Aportación a Patronato
Ref: 26021923246024120023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11831 | 2026-02-11 | 55 - Matamoros | 240550407-3 | 22526 |
Aportación a Patronato
Ref: 26021924055040730023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11830 | 2026-02-11 | 54 - Tampico | 250540226-9 | 22526 |
Aportación a Patronato
Ref: 26021925054022690023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11829 | 2026-02-11 | 246 - Nuevo Laredo | 232460534-0 | 12526 |
Aportación a Patronato
Ref: 26021923246053400023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11828 | 2026-02-11 | 55 - Matamoros | 230550327-4 | 22526 |
Aportación a Patronato
Ref: 26021923055032740023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11826 | 2026-02-11 | 246 - Nuevo Laredo | 232460378-2 | 12526 |
Aportación a Patronato
Ref: 26021923246037820023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11825 | 2026-02-11 | 55 - Matamoros | 240550630-0 | 22526 |
Aportación a Patronato
Ref: 26021924055063000023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11824 | 2026-02-11 | 172 - Victoria | 231720063-8 | 22526 |
Aportación a Patronato
Ref: 115538-000046
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11823 | 2026-02-11 | 54 - Tampico | 240540280-7 | 22526 |
Aportación a Patronato
Ref: 26021924054028070031
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 11822 | 2026-02-11 | 246 - Nuevo Laredo | 232460133-1 | 12526 |
Aportación a Patronato
Ref: 26021923246013310023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11821 | 2026-02-11 | 246 - Nuevo Laredo | 232460392-3 | 12526 |
Aportación a Patronato
Ref: 26021923246039230023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11820 | 2026-02-11 | 172 - Victoria | 231720184-2 | 22526 |
Aportación a Patronato
Ref: 294569-000045
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11819 | 2026-02-11 | 246 - Nuevo Laredo | 232460453-3 | 12526 |
Aportación a Patronato
Ref: 26021923246045330031
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11818 | 2026-02-11 | 246 - Nuevo Laredo | 232460057-2 | 12526 |
Aportación a Patronato
Ref: 26021923246005720023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11816 | 2026-02-11 | 246 - Nuevo Laredo | 232460305-5 | 12526 |
Aportación a Patronato
Ref: 26021923246030550023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11815 | 2026-02-11 | 246 - Nuevo Laredo | 232460037-4 | 12526 |
Aportación a Patronato
Ref: 26021923246003740031
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11814 | 2026-02-11 | 246 - Nuevo Laredo | 232460037-4 | 12526 |
Aportación a Patronato
Ref: 26021923246003740023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11813 | 2026-02-11 | 54 - Tampico | 250540113-9 | 22526 |
Aportación a Patronato
Ref: 26021925054011390023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11812 | 2026-02-11 | 127 - Mante | 241270066-4 | 22526 |
Aportación a Patronato
Ref: 26021924127006640023
|
$400.00 | CLAUDIA CASTILLO BRICEñO | Pagado |
| 11811 | 2026-02-11 | 246 - Nuevo Laredo | 232460295-8 | 12526 |
Aportación a Patronato
Ref: 26021923246029580023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11810 | 2026-02-11 | 259 - Miguel Alemán | 232590005-4 | 22526 |
Aportación a Patronato
Ref: 11022619095848852238
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 11808 | 2026-02-11 | 172 - Victoria | 231720025-7 | 22526 |
Aportación a Patronato
Ref: 026769-000044
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11807 | 2026-02-11 | 246 - Nuevo Laredo | 232460328-7 | 12526 |
Aportación a Patronato
Ref: 26021923246032870023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11806 | 2026-02-11 | 246 - Nuevo Laredo | 232460447-5 | 12526 |
Aportación a Patronato
Ref: 26021923246044750023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11805 | 2026-02-11 | 54 - Tampico | 240540145-2 | 22526 |
Aportación a Patronato
Ref: 26021924054014520031
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11804 | 2026-02-11 | 54 - Tampico | 240540163-5 | 22526 |
Aportación a Patronato
Ref: 26021924054016350056
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 11803 | 2026-02-11 | 246 - Nuevo Laredo | 232460293-3 | 12526 |
Aportación a Patronato
Ref: 26021923246029330023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11801 | 2026-02-11 | 246 - Nuevo Laredo | 232460093-7 | 12526 |
Aportación a Patronato
Ref: 26021923246009370023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11800 | 2026-02-11 | 172 - Victoria | 251720087-5 | 22526 |
Aportación a Patronato
Ref: 962952-000043
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11799 | 2026-02-11 | 246 - Nuevo Laredo | 232460220-6 | 12526 |
Aportación a Patronato
Ref: 26021923246022060023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11798 | 2026-02-11 | 246 - Nuevo Laredo | 232460045-7 | 12526 |
Aportación a Patronato
Ref: 26021923246004570023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11797 | 2026-02-11 | 172 - Victoria | 241720013-2 | 22526 |
Aportación a Patronato
Ref: 916976-000042
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11796 | 2026-02-11 | 54 - Tampico | 250540090-9 | 22526 |
Aportación a Patronato
Ref: 26021925054009090023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11795 | 2026-02-11 | 127 - Mante | 241270102-7 | 22526 |
Aportación a Patronato
Ref: 26021924127010270023
|
$400.00 | CLAUDIA CASTILLO BRICEñO | Pagado |
| 11794 | 2026-02-11 | 54 - Tampico | 230540193-3 | 22526 |
Aportación a Patronato
Ref: 26021923054019330031
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 11793 | 2026-02-11 | 246 - Nuevo Laredo | 232460360-0 | 12526 |
Aportación a Patronato
Ref: 26021923246036000023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11792 | 2026-02-11 | 172 - Victoria | 251720086-7 | 22526 |
Aportación a Patronato
Ref: 870813-000041
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11791 | 2026-02-11 | 246 - Nuevo Laredo | 232460044-0 | 12526 |
Aportación a Patronato
Ref: 26021923246004400015
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11789 | 2026-02-11 | 246 - Nuevo Laredo | 232460350-1 | 12526 |
Aportación a Patronato
Ref: 26021923246035010023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11788 | 2026-02-11 | 55 - Matamoros | 240550392-7 | 22526 |
Aportación a Patronato
Ref: 26021924055039270023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 11787 | 2026-02-11 | 246 - Nuevo Laredo | 242460132-2 | 12526 |
Aportación a Patronato
Ref: 26021924246013220015
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11786 | 2026-02-11 | 172 - Victoria | 231720151-1 | 22526 |
Aportación a Patronato
Ref: 061128-000040
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11785 | 2026-02-11 | 246 - Nuevo Laredo | 232460206-5 | 12526 |
Aportación a Patronato
Ref: 26021923246020650023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11784 | 2026-02-11 | 55 - Matamoros | 240550111-1 | 22526 |
Aportación a Patronato
Ref: 26021924055011110023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 11783 | 2026-02-11 | 246 - Nuevo Laredo | 232460262-8 | 12526 |
Aportación a Patronato
Ref: 26021923246026280023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11782 | 2026-02-11 | 246 - Nuevo Laredo | 242460550-5 | 12526 |
Aportación a Patronato
Ref: 26021924246055050015
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11780 | 2026-02-11 | 246 - Nuevo Laredo | 232460338-6 | 12526 |
Aportación a Patronato
Ref: 26021923246033860023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11779 | 2026-02-11 | 55 - Matamoros | 240550091-5 | 22526 |
Aportación a Patronato
Ref: 26021924055009150023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11778 | 2026-02-11 | 127 - Mante | 241270019-3 | 22526 |
Aportación a Patronato
Ref: 26021924127001930023
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11777 | 2026-02-11 | 246 - Nuevo Laredo | 232460008-5 | 12526 |
Aportación a Patronato
Ref: 26021923246000850023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11776 | 2026-02-11 | 246 - Nuevo Laredo | 242460068-8 | 12526 |
Aportación a Patronato
Ref: 26021924246006880015
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11775 | 2026-02-11 | 127 - Mante | 251270133-1 | 22526 |
Aportación a Patronato
Ref: 26021925127013310023
|
$400.00 | CLAUDIA CASTILLO BRICEñO | Pagado |
| 11774 | 2026-02-11 | 246 - Nuevo Laredo | 232460438-4 | 12526 |
Aportación a Patronato
Ref: 26021923246043840023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11773 | 2026-02-11 | 246 - Nuevo Laredo | 222460239-7 | 12526 |
Aportación a Patronato
Ref: 26021922246023970015
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11772 | 2026-02-11 | 246 - Nuevo Laredo | 232460263-6 | 12526 |
Aportación a Patronato
Ref: 26021923246026360023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11771 | 2026-02-11 | 55 - Matamoros | 240550505-4 | 22526 |
Aportación a Patronato
Ref: 26021924055050540023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11770 | 2026-02-11 | 172 - Victoria | 231720130-5 | 22526 |
Aportación a Patronato
Ref: 000343-000039
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11769 | 2026-02-11 | 259 - Miguel Alemán | 232590097-1 | 22526 |
Aportación a Patronato
Ref: 11022618434448852233
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 11767 | 2026-02-11 | 54 - Tampico | 240540337-5 | 22526 |
Aportación a Patronato
Ref: 26021924054033750023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 11766 | 2026-02-11 | 127 - Mante | 241270026-8 | 22526 |
Aportación a Patronato
Ref: 26021924127002680056
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 11765 | 2026-02-11 | 246 - Nuevo Laredo | 242460014-2 | 12526 |
Aportación a Patronato
Ref: 26021924246001420015
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11764 | 2026-02-11 | 54 - Tampico | 240540095-9 | 22526 |
Aportación a Patronato
Ref: 26021924054009590023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11763 | 2026-02-11 | 55 - Matamoros | 240550317-4 | 22526 |
Aportación a Patronato
Ref: 26021924055031740023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11762 | 2026-02-11 | 172 - Victoria | 231720157-8 | 22526 |
Aportación a Patronato
Ref: 725367-000038
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11761 | 2026-02-11 | 259 - Miguel Alemán | 242590073-1 | 22526 |
Aportación a Patronato
Ref: 11022618301848852251
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 11760 | 2026-02-11 | 54 - Tampico | 250540337-4 | 22526 |
Aportación a Patronato
Ref: 26021925054033740023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11759 | 2026-02-11 | 246 - Nuevo Laredo | 232460343-6 | 12526 |
Aportación a Patronato
Ref: 26021923246034360023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11758 | 2026-02-11 | 129 - Reynosa | 261290601 | 22526 |
Aportación a Patronato
Ref: 2602202612906010011
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11757 | 2026-02-11 | 54 - Tampico | 240540036-3 | 22526 |
Aportación a Patronato
Ref: 26021924054003630049
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11756 | 2026-02-11 | 246 - Nuevo Laredo | 232460178-6 | 12526 |
Aportación a Patronato
Ref: 26021923246017860023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11754 | 2026-02-11 | 246 - Nuevo Laredo | 242460505-9 | 12526 |
Aportación a Patronato
Ref: 26021924246050590015
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11753 | 2026-02-11 | 55 - Matamoros | 250550402-3 | 22526 |
Aportación a Patronato
Ref: 26021925055040230023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11752 | 2026-02-11 | 246 - Nuevo Laredo | 232460073-9 | 12526 |
Aportación a Patronato
Ref: 26021923246007390023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11751 | 2026-02-11 | 54 - Tampico | 240540009-0 | 22526 |
Aportación a Patronato
Ref: 26021924054000900031
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11750 | 2026-02-11 | 55 - Matamoros | 230550325-8 | 22526 |
Aportación a Patronato
Ref: 26021923055032580023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11749 | 2026-02-11 | 54 - Tampico | 240540351-6 | 22526 |
Aportación a Patronato
Ref: 26021924054035160023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 11748 | 2026-02-11 | 55 - Matamoros | 230550324-1 | 22526 |
Aportación a Patronato
Ref: 26021923055032410023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11747 | 2026-02-11 | 127 - Mante | 231270070-7 | 22526 |
Aportación a Patronato
Ref: 26021923127007070023
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11746 | 2026-02-11 | 246 - Nuevo Laredo | 242460543-0 | 12526 |
Aportación a Patronato
Ref: 26021924246054300015
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11745 | 2026-02-11 | 259 - Miguel Alemán | 232590069-0 | 22526 |
Aportación a Patronato
Ref: 11022618113248852277
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 11744 | 2026-02-11 | 200 - Río Bravo | 242000030-5 | 22526 |
Aportación a Patronato
Ref: 26021924200003050023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11743 | 2026-02-11 | 54 - Tampico | 240540132-0 | 22526 |
Aportación a Patronato
Ref: 26021924054013200049
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11742 | 2026-02-11 | 172 - Victoria | 231720041-4 | 22526 |
Aportación a Patronato
Ref: 021657-000037
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11741 | 2026-02-11 | 200 - Río Bravo | 232000513-1 | 22526 |
Aportación a Patronato
Ref: 26021923200051310023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11740 | 2026-02-11 | 127 - Mante | 251270144-8 | 22526 |
Aportación a Patronato
Ref: 26021925127014480023
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11739 | 2026-02-11 | 172 - Victoria | 231720163-6 | 22526 |
Aportación a Patronato
Ref: 964783-000036
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11738 | 2026-02-11 | 246 - Nuevo Laredo | 242460205-6 | 12526 |
Aportación a Patronato
Ref: 26021924246020560015
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11737 | 2026-02-11 | 55 - Matamoros | 240550194-7 | 22526 |
Aportación a Patronato
Ref: 26021924055019470023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11736 | 2026-02-11 | 54 - Tampico | 240540179-1 | 22526 |
Aportación a Patronato
Ref: 26021924054017910023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11735 | 2026-02-11 | 129 - Reynosa | 251290164-2 | 22526 |
Aportación a Patronato
Ref: 26021925129016420023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11734 | 2026-02-11 | 246 - Nuevo Laredo | 232460122-4 | 12526 |
Aportación a Patronato
Ref: 26021923246012240023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11733 | 2026-02-11 | 55 - Matamoros | 240550352-1 | 22526 |
Aportación a Patronato
Ref: 26021924055035210023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11732 | 2026-02-11 | 172 - Victoria | 251720188-1 | 22526 |
Aportación a Patronato
Ref: 000242-000035
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11730 | 2026-02-11 | 54 - Tampico | 240540256-7 | 22526 |
Aportación a Patronato
Ref: 26021924054025670023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11728 | 2026-02-11 | 55 - Matamoros | 240550259-8 | 22526 |
Aportación a Patronato
Ref: 26021924055025980023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11727 | 2026-02-11 | 246 - Nuevo Laredo | 232460221-4 | 12526 |
Aportación a Patronato
Ref: 26021923246022140023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11726 | 2026-02-11 | 54 - Tampico | 230540157-8 | 22526 |
Aportación a Patronato
Ref: 26021923054015780023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11724 | 2026-02-11 | 172 - Victoria | 231720086-9 | 22526 |
Aportación a Patronato
Ref: 756248-000034
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11723 | 2026-02-11 | 259 - Miguel Alemán | 232590017-9 | 22526 |
Aportación a Patronato
Ref: 11022617521048852220
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 11722 | 2026-02-11 | 246 - Nuevo Laredo | 252460561-1 | 12526 |
Aportación a Patronato
Ref: 26021925246056110023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11721 | 2026-02-11 | 55 - Matamoros | 240550233-3 | 22526 |
Aportación a Patronato
Ref: 26021924055023330023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11720 | 2026-02-11 | 54 - Tampico | 240540141-1 | 22526 |
Aportación a Patronato
Ref: 26021924054014110023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11719 | 2026-02-11 | 246 - Nuevo Laredo | 252460343-4 | 12526 |
Aportación a Patronato
Ref: 26021925246034340023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11718 | 2026-02-11 | 200 - Río Bravo | 252000311-8 | 22526 |
Aportación a Patronato
Ref: 26021925200031180023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11717 | 2026-02-11 | 54 - Tampico | 240540318-5 | 22526 |
Aportación a Patronato
Ref: 26021924054031850031
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 11716 | 2026-02-11 | 54 - Tampico | 240540318-5 | 12526 |
Adeudo de Aportación
Ref: 26021924054031850023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 11715 | 2026-02-11 | 55 - Matamoros | 250550192-0 | 22526 |
Aportación a Patronato
Ref: 26021925055019200031
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 11714 | 2026-02-11 | 246 - Nuevo Laredo | 242460213-0 | 12526 |
Aportación a Patronato
Ref: 26021924246021300015
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11713 | 2026-02-11 | 127 - Mante | 251270033-3 | 22526 |
Aportación a Patronato
Ref: 26021925127003330023
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11712 | 2026-02-11 | 54 - Tampico | 240540243-5 | 22526 |
Aportación a Patronato
Ref: 26021924054024350023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11711 | 2026-02-11 | 55 - Matamoros | 240550036-0 | 22526 |
Aportación a Patronato
Ref: 26021924055003600023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11710 | 2026-02-11 | 54 - Tampico | 240540046-2 | 22526 |
Aportación a Patronato
Ref: 26021924054004620023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11709 | 2026-02-11 | 172 - Victoria | 231720092-7 | 22526 |
Aportación a Patronato
Ref: 495688-000033
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11708 | 2026-02-11 | 127 - Mante | 241270005-2 | 22526 |
Aportación a Patronato
Ref: 26021924127000520031
|
$400.00 | CLAUDIA CASTILLO BRICEñO | Pagado |
| 11707 | 2026-02-11 | 55 - Matamoros | 240550012-1 | 22526 |
Aportación a Patronato
Ref: 26021924055001210023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11706 | 2026-02-11 | 129 - Reynosa | 251290333-3 | 22526 |
Aportación a Patronato
Ref: 26021925129033330031
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11704 | 2026-02-11 | 172 - Victoria | 231720117-2 | 22526 |
Aportación a Patronato
Ref: 449148-000032
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11703 | 2026-02-11 | 127 - Mante | 241270153-0 | 22526 |
Aportación a Patronato
Ref: 26021924127015300023
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11702 | 2026-02-11 | 55 - Matamoros | 240550003-0 | 22526 |
Aportación a Patronato
Ref: 26021924055000300023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11701 | 2026-02-11 | 54 - Tampico | 250540184-0 | 22526 |
Aportación a Patronato
Ref: 26021925054018400049
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11700 | 2026-02-11 | 55 - Matamoros | 240550027-9 | 22526 |
Aportación a Patronato
Ref: 26021924055002790023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11699 | 2026-02-11 | 200 - Río Bravo | 252000286-2 | 22526 |
Aportación a Patronato
Ref: 26021925200028620023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11698 | 2026-02-11 | 172 - Victoria | 241720062-9 | 22526 |
Aportación a Patronato
Ref: 398109-000031
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11697 | 2026-02-11 | 127 - Mante | 241270090-4 | 22526 |
Aportación a Patronato
Ref: 26021924127009040031
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11696 | 2026-02-11 | 200 - Río Bravo | 252000287-0 | 22526 |
Aportación a Patronato
Ref: 26021925200028700023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11695 | 2026-02-11 | 54 - Tampico | 240540207-0 | 22526 |
Aportación a Patronato
Ref: 26021924054020700023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11694 | 2026-02-11 | 55 - Matamoros | 240550266-3 | 22526 |
Aportación a Patronato
Ref: 26021924055026630023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11693 | 2026-02-11 | 172 - Victoria | 251720137-8 | 22526 |
Aportación a Patronato
Ref: 347675-000030
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11692 | 2026-02-11 | 55 - Matamoros | 240550348-9 | 22526 |
Aportación a Patronato
Ref: 26021924055034890023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11690 | 2026-02-11 | 246 - Nuevo Laredo | 242460236-1 | 12526 |
Aportación a Patronato
Ref: 26021924246023610031
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11689 | 2026-02-11 | 55 - Matamoros | 240550015-4 | 22526 |
Aportación a Patronato
Ref: 26021924055001540023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11687 | 2026-02-11 | 246 - Nuevo Laredo | 242460089-4 | 12526 |
Aportación a Patronato
Ref: 26021924246008940023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11686 | 2026-02-11 | 55 - Matamoros | 240550034-5 | 22526 |
Aportación a Patronato
Ref: 26021924055003450023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11685 | 2026-02-11 | 129 - Reynosa | 251290331-7 | 22526 |
Aportación a Patronato
Ref: 26021925129033170023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11684 | 2026-02-11 | 200 - Río Bravo | 252000195-5 | 22526 |
Aportación a Patronato
Ref: 26021925200019550023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11683 | 2026-02-11 | 127 - Mante | 251270022-6 | 22526 |
Aportación a Patronato
Ref: 26021925127002260031
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 11682 | 2026-02-11 | 54 - Tampico | 240540272-4 | 22526 |
Aportación a Patronato
Ref: 26021924054027240023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11680 | 2026-02-11 | 127 - Mante | 251270022-6 | 12526 |
Adeudo de Aportación
Ref: 26021925127002260023
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 11679 | 2026-02-11 | 55 - Matamoros | 240550022-0 | 22526 |
Aportación a Patronato
Ref: 26021924055002200023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11678 | 2026-02-11 | 127 - Mante | 241270033-4 | 22526 |
Aportación a Patronato
Ref: 26021924127003340015
|
$400.00 | CLAUDIA CASTILLO BRICEñO | Pagado |
| 11677 | 2026-02-11 | 246 - Nuevo Laredo | 242460017-5 | 12526 |
Aportación a Patronato
Ref: 26021924246001750023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11676 | 2026-02-11 | 200 - Río Bravo | 242000194-9 | 22526 |
Aportación a Patronato
Ref: 26021924200019490023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11675 | 2026-02-11 | 246 - Nuevo Laredo | 232460349-3 | 12526 |
Aportación a Patronato
Ref: 26021923246034930031
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11674 | 2026-02-11 | 200 - Río Bravo | 212000072-0 | 22526 |
Aportación a Patronato
Ref: 26021921200007200023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11673 | 2026-02-11 | 54 - Tampico | 250540027-1 | 22526 |
Aportación a Patronato
Ref: 26021925054002710023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11672 | 2026-02-11 | 246 - Nuevo Laredo | 252460112-3 | 12526 |
Aportación a Patronato
Ref: 26021925246011230023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11671 | 2026-02-11 | 259 - Miguel Alemán | 232590072-4 | 22526 |
Aportación a Patronato
Ref: 11022617114648852238
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 11670 | 2026-02-11 | 55 - Matamoros | 240550215-0 | 22526 |
Aportación a Patronato
Ref: 26021924055021500023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11669 | 2026-02-11 | 246 - Nuevo Laredo | 252460470-5 | 12526 |
Aportación a Patronato
Ref: 26021925246047050023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11668 | 2026-02-11 | 200 - Río Bravo | 252000346-4 | 22526 |
Aportación a Patronato
Ref: 26021925200034640023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11667 | 2026-02-11 | 127 - Mante | 241270131-6 | 22526 |
Aportación a Patronato
Ref: 26021924127013160023
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11666 | 2026-02-11 | 200 - Río Bravo | 252000430-6 | 22526 |
Aportación a Patronato
Ref: 26021925200043060023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11665 | 2026-02-11 | 172 - Victoria | 231720090-1 | 22526 |
Aportación a Patronato
Ref: 086763-000029
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11664 | 2026-02-11 | 200 - Río Bravo | 252000441-3 | 22526 |
Aportación a Patronato
Ref: 26021925200044130015
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11663 | 2026-02-11 | 200 - Río Bravo | 252000335-7 | 22526 |
Aportación a Patronato
Ref: 26021925200033570023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11662 | 2026-02-11 | 54 - Tampico | 240540200-5 | 22526 |
Aportación a Patronato
Ref: 26021924054020050023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11661 | 2026-02-11 | 246 - Nuevo Laredo | 242460043-1 | 12526 |
Aportación a Patronato
Ref: 26021924246004310023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11660 | 2026-02-11 | 127 - Mante | 251270159-6 | 22526 |
Aportación a Patronato
Ref: 26021925127015960031
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11658 | 2026-02-11 | 54 - Tampico | 240540396-1 | 12526 |
Adeudo de Aportación
Ref: 26021924054039610031
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pagado |
| 11657 | 2026-02-11 | 55 - Matamoros | 240550074-1 | 22526 |
Aportación a Patronato
Ref: 26021924055007410023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11656 | 2026-02-11 | 172 - Victoria | 231720072-9 | 22526 |
Aportación a Patronato
Ref: 036297-000028
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11655 | 2026-02-11 | 200 - Río Bravo | 252000290-4 | 22526 |
Aportación a Patronato
Ref: 26021925200029040023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11654 | 2026-02-11 | 54 - Tampico | 240540091-8 | 22526 |
Aportación a Patronato
Ref: 26021924054009180023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11653 | 2026-02-11 | 259 - Miguel Alemán | 232590071-6 | 22526 |
Aportación a Patronato
Ref: 11022617035648852270
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 11652 | 2026-02-11 | 127 - Mante | 241270047-4 | 22526 |
Aportación a Patronato
Ref: 26021924127004740023
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11651 | 2026-02-11 | 172 - Victoria | 231720024-0 | 22526 |
Aportación a Patronato
Ref: 015029-000027
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11650 | 2026-02-11 | 200 - Río Bravo | 242000043-8 | 22526 |
Aportación a Patronato
Ref: 26021924200004380023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11649 | 2026-02-11 | 200 - Río Bravo | 252000004-9 | 22526 |
Aportación a Patronato
Ref: 26021925200000490023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11648 | 2026-02-11 | 55 - Matamoros | 240550318-2 | 22526 |
Aportación a Patronato
Ref: 26021924055031820023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11647 | 2026-02-11 | 200 - Río Bravo | 252000042-9 | 22526 |
Aportación a Patronato
Ref: 26021925200004290023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11646 | 2026-02-11 | 127 - Mante | 251270030-9 | 22526 |
Aportación a Patronato
Ref: 26021925127003090031
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11645 | 2026-02-11 | 246 - Nuevo Laredo | 232460050-7 | 12526 |
Aportación a Patronato
Ref: 26021923246005070023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11644 | 2026-02-11 | 172 - Victoria | 251720032-1 | 22526 |
Aportación a Patronato
Ref: 000069-000026
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11643 | 2026-02-11 | 200 - Río Bravo | 252000302-7 | 22526 |
Aportación a Patronato
Ref: 26021925200030270023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11642 | 2026-02-11 | 200 - Río Bravo | 252000404-1 | 22526 |
Aportación a Patronato
Ref: 26021925200040410023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11641 | 2026-02-11 | 172 - Victoria | 241720159-3 | 22526 |
Aportación a Patronato
Ref: 000068-000025
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11640 | 2026-02-11 | 127 - Mante | 241270067-2 | 22526 |
Aportación a Patronato
Ref: 26021924127006720023
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11639 | 2026-02-11 | 55 - Matamoros | 240550434-7 | 22526 |
Aportación a Patronato
Ref: 26021924055043470023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11638 | 2026-02-11 | 200 - Río Bravo | 242000026-3 | 22526 |
Aportación a Patronato
Ref: 26021924200002630023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11637 | 2026-02-11 | 200 - Río Bravo | 252000405-8 | 22526 |
Aportación a Patronato
Ref: 26021925200040580031
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11636 | 2026-02-11 | 172 - Victoria | 231720103-2 | 22526 |
Aportación a Patronato
Ref: 014625-000024
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11635 | 2026-02-11 | 54 - Tampico | 240540196-5 | 22526 |
Aportación a Patronato
Ref: 26021924054019650023
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 11634 | 2026-02-11 | 129 - Reynosa | 251290261-6 | 22526 |
Aportación a Patronato
Ref: 26021925129026160023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11633 | 2026-02-11 | 200 - Río Bravo | 242000381-2 | 22526 |
Aportación a Patronato
Ref: 26021924200038120031
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11631 | 2026-02-11 | 200 - Río Bravo | 242000287-1 | 22526 |
Aportación a Patronato
Ref: 26021924200028710023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11630 | 2026-02-11 | 259 - Miguel Alemán | 242590087-1 | 22526 |
Aportación a Patronato
Ref: 11022616500848852258
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 11629 | 2026-02-11 | 54 - Tampico | 230540297-2 | 12526 |
Adeudo de Aportación
Ref: 26021923054029720015
|
$500.00 | DIANA ALEXY MACíAS RODRíGUEZ | Pagado |
| 11628 | 2026-02-11 | 55 - Matamoros | 240550419-8 | 22526 |
Aportación a Patronato
Ref: 26021924055041980023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11627 | 2026-02-11 | 54 - Tampico | 240540195-7 | 22526 |
Aportación a Patronato
Ref: 26021924054019570023
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 11626 | 2026-02-11 | 127 - Mante | 241270139-9 | 22526 |
Aportación a Patronato
Ref: 26021924127013990023
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11625 | 2026-02-11 | 200 - Río Bravo | 252000414-0 | 22526 |
Aportación a Patronato
Ref: 26021925200041400023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11624 | 2026-02-11 | 200 - Río Bravo | 252000420-7 | 22526 |
Aportación a Patronato
Ref: 26021925200042070023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11623 | 2026-02-11 | 129 - Reynosa | 251290107-1 | 22526 |
Aportación a Patronato
Ref: 26021925129010710023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11621 | 2026-02-11 | 200 - Río Bravo | 242000421-6 | 22526 |
Aportación a Patronato
Ref: 26021924200042160023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11620 | 2026-02-11 | 200 - Río Bravo | 252000301-9 | 22526 |
Aportación a Patronato
Ref: 26021925200030190023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11619 | 2026-02-11 | 54 - Tampico | 240540059-5 | 22526 |
Aportación a Patronato
Ref: 26021924054005950023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11618 | 2026-02-11 | 55 - Matamoros | 240550331-5 | 22526 |
Aportación a Patronato
Ref: 26021924055033150023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11617 | 2026-02-11 | 259 - Miguel Alemán | 232590039-3 | 22526 |
Aportación a Patronato
Ref: 11022616422348852242
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 11616 | 2026-02-11 | 200 - Río Bravo | 242000198-0 | 22526 |
Aportación a Patronato
Ref: 26021924200019800023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11615 | 2026-02-11 | 127 - Mante | 241270087-0 | 22526 |
Aportación a Patronato
Ref: 26021924127008700023
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11614 | 2026-02-11 | 54 - Tampico | 240540007-4 | 22526 |
Aportación a Patronato
Ref: 26021924054000740023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 11613 | 2026-02-11 | 200 - Río Bravo | 252000001-5 | 22526 |
Aportación a Patronato
Ref: 26021925200000150023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11611 | 2026-02-11 | 259 - Miguel Alemán | 232590104-5 | 22526 |
Aportación a Patronato
Ref: 11022616360548852287
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 11610 | 2026-02-11 | 54 - Tampico | 240540235-1 | 22526 |
Aportación a Patronato
Ref: 26021924054023510023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11609 | 2026-02-11 | 246 - Nuevo Laredo | 232460146-3 | 12526 |
Aportación a Patronato
Ref: 26021923246014630015
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11608 | 2026-02-11 | 172 - Victoria | 231720050-5 | 22526 |
Aportación a Patronato
Ref: 590252-000023
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11607 | 2026-02-11 | 54 - Tampico | 240540288-0 | 22526 |
Aportación a Patronato
Ref: 26021924054028800023
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 11606 | 2026-02-11 | 200 - Río Bravo | 242000279-8 | 22526 |
Aportación a Patronato
Ref: 26021924200027980023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11605 | 2026-02-11 | 54 - Tampico | 240540034-8 | 22526 |
Aportación a Patronato
Ref: 26021924054003480023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11604 | 2026-02-11 | 200 - Río Bravo | 252000328-2 | 22526 |
Aportación a Patronato
Ref: 26021925200032820023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11603 | 2026-02-11 | 172 - Victoria | 251720170-9 | 22526 |
Aportación a Patronato
Ref: 538121-000022
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11602 | 2026-02-11 | 129 - Reynosa | 251290024-8 | 22526 |
Aportación a Patronato
Ref: 26021925129002480023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11601 | 2026-02-11 | 54 - Tampico | 240540004-1 | 22526 |
Aportación a Patronato
Ref: 26021924054000410023
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 11600 | 2026-02-11 | 200 - Río Bravo | 232000251-8 | 22526 |
Aportación a Patronato
Ref: 26021923200025180049
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11599 | 2026-02-11 | 129 - Reynosa | 251290292-1 | 22526 |
Aportación a Patronato
Ref: 26021925129029210023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11597 | 2026-02-11 | 200 - Río Bravo | 242000039-6 | 22526 |
Aportación a Patronato
Ref: 26021924200003960023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11596 | 2026-02-11 | 246 - Nuevo Laredo | 232460195-0 | 12526 |
Aportación a Patronato
Ref: 26021923246019500023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11595 | 2026-02-11 | 172 - Victoria | 231720067-9 | 22526 |
Aportación a Patronato
Ref: 000610-000021
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11594 | 2026-02-11 | 54 - Tampico | 240540110-6 | 22526 |
Aportación a Patronato
Ref: 26021924054011060031
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 11593 | 2026-02-11 | 55 - Matamoros | 240550018-8 | 22526 |
Aportación a Patronato
Ref: 26021924055001880023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11592 | 2026-02-11 | 54 - Tampico | 240540396-1 | 22526 |
Aportación a Patronato
Ref: 26021924054039610023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11591 | 2026-02-11 | 172 - Victoria | 251720117-0 | 22526 |
Aportación a Patronato
Ref: 445558-000020
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11590 | 2026-02-11 | 246 - Nuevo Laredo | 232460386-5 | 12526 |
Aportación a Patronato
Ref: 26021923246038650023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11589 | 2026-02-11 | 200 - Río Bravo | 252000241-7 | 22526 |
Aportación a Patronato
Ref: 26021925200024170023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11588 | 2026-02-11 | 246 - Nuevo Laredo | 232460507-6 | 12526 |
Aportación a Patronato
Ref: 26021923246050760023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11587 | 2026-02-11 | 54 - Tampico | 240540277-3 | 22526 |
Aportación a Patronato
Ref: 26021924054027730023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11584 | 2026-02-11 | 246 - Nuevo Laredo | 232460217-2 | 12526 |
Aportación a Patronato
Ref: 26021923246021720023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11583 | 2026-02-11 | 246 - Nuevo Laredo | 232460227-1 | 12526 |
Aportación a Patronato
Ref: 26021923246022710023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11582 | 2026-02-11 | 127 - Mante | 251270083-8 | 22526 |
Aportación a Patronato
Ref: 26021925127008380023
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11581 | 2026-02-11 | 129 - Reynosa | 251290153-5 | 22526 |
Aportación a Patronato
Ref: 26021925129015350023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11580 | 2026-02-11 | 246 - Nuevo Laredo | 232460246-1 | 12526 |
Aportación a Patronato
Ref: 26021923246024610023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11579 | 2026-02-11 | 200 - Río Bravo | 242000201-2 | 22526 |
Aportación a Patronato
Ref: 26021924200020120023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11578 | 2026-02-11 | 200 - Río Bravo | 242000177-4 | 22526 |
Aportación a Patronato
Ref: 26021924200017740023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11577 | 2026-02-11 | 55 - Matamoros | 240550141-8 | 22526 |
Aportación a Patronato
Ref: 26021924055014180023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11576 | 2026-02-11 | 246 - Nuevo Laredo | 252460073-7 | 12526 |
Aportación a Patronato
Ref: 26021925246007370023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11575 | 2026-02-11 | 54 - Tampico | 240540222-9 | 22526 |
Aportación a Patronato
Ref: 26021924054022290023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11574 | 2026-02-11 | 246 - Nuevo Laredo | 232460361-8 | 12526 |
Aportación a Patronato
Ref: 26021923246036180015
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11573 | 2026-02-11 | 200 - Río Bravo | 242000037-0 | 22526 |
Aportación a Patronato
Ref: 26021924200003700023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11572 | 2026-02-11 | 127 - Mante | 241270100-1 | 22526 |
Aportación a Patronato
Ref: 26021924127010010023
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11571 | 2026-02-11 | 54 - Tampico | 240540076-9 | 22526 |
Aportación a Patronato
Ref: 26021924054007690023
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 11570 | 2026-02-11 | 200 - Río Bravo | 242000061-0 | 22526 |
Aportación a Patronato
Ref: 26021924200006100023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11569 | 2026-02-11 | 127 - Mante | 241270077-1 | 22526 |
Aportación a Patronato
Ref: 26021924127007710023
|
$400.00 | CLAUDIA CASTILLO BRICEñO | Pagado |
| 11568 | 2026-02-11 | 200 - Río Bravo | 242000045-3 | 22526 |
Aportación a Patronato
Ref: 26021924200004530023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11567 | 2026-02-11 | 200 - Río Bravo | 242000205-3 | 22526 |
Aportación a Patronato
Ref: 26021924200020530023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11566 | 2026-02-11 | 172 - Victoria | 231720064-6 | 22526 |
Aportación a Patronato
Ref: 288683-000019
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11565 | 2026-02-11 | 54 - Tampico | 240540071-0 | 22526 |
Aportación a Patronato
Ref: 26021924054007100023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11564 | 2026-02-11 | 246 - Nuevo Laredo | 232460193-5 | 12526 |
Aportación a Patronato
Ref: 26021923246019350023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11563 | 2026-02-11 | 246 - Nuevo Laredo | 232460032-5 | 12526 |
Aportación a Patronato
Ref: 26021923246003250023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11562 | 2026-02-11 | 127 - Mante | 241270049-0 | 22526 |
Aportación a Patronato
Ref: 26021924127004900023
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 11561 | 2026-02-11 | 55 - Matamoros | 240550148-3 | 22526 |
Aportación a Patronato
Ref: 26021924055014830023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11560 | 2026-02-11 | 200 - Río Bravo | 242000224-4 | 22526 |
Aportación a Patronato
Ref: 26021924200022440023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11559 | 2026-02-11 | 200 - Río Bravo | 242000187-3 | 22526 |
Aportación a Patronato
Ref: 26021924200018730023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11558 | 2026-02-11 | 246 - Nuevo Laredo | 232460309-7 | 12526 |
Aportación a Patronato
Ref: 26021923246030970023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11557 | 2026-02-11 | 54 - Tampico | 230540396-2 | 22526 |
Aportación a Patronato
Ref: 26021923054039620023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11556 | 2026-02-11 | 172 - Victoria | 230550031-2 | 22526 |
Aportación a Patronato
Ref: 202685-000018
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11555 | 2026-02-11 | 246 - Nuevo Laredo | 232460058-0 | 12526 |
Aportación a Patronato
Ref: 26021923246005800023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11554 | 2026-02-11 | 200 - Río Bravo | 242000094-1 | 22526 |
Aportación a Patronato
Ref: 26021924200009410023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11553 | 2026-02-11 | 200 - Río Bravo | 242000065-1 | 22526 |
Aportación a Patronato
Ref: 26021924200006510023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11552 | 2026-02-11 | 246 - Nuevo Laredo | 232460335-2 | 12526 |
Aportación a Patronato
Ref: 26021923246033520023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11551 | 2026-02-11 | 200 - Río Bravo | 232000131-2 | 22526 |
Aportación a Patronato
Ref: 26021923200013120031
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11550 | 2026-02-11 | 55 - Matamoros | 240550014-7 | 22526 |
Aportación a Patronato
Ref: 26021924055001470023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11549 | 2026-02-11 | 127 - Mante | 241270022-7 | 22526 |
Aportación a Patronato
Ref: 26021924127002270023
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11547 | 2026-02-11 | 246 - Nuevo Laredo | 232460482-2 | 12526 |
Aportación a Patronato
Ref: 26021923246048220023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11545 | 2026-02-11 | 200 - Río Bravo | 242000062-8 | 22526 |
Aportación a Patronato
Ref: 26021924200006280023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11544 | 2026-02-11 | 172 - Victoria | 231720168-5 | 22526 |
Aportación a Patronato
Ref: 184448-000017
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11543 | 2026-02-11 | 259 - Miguel Alemán | 232590048-4 | 22526 |
Aportación a Patronato
Ref: 11022616034448852216
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 11542 | 2026-02-11 | 54 - Tampico | 240540356-5 | 22526 |
Aportación a Patronato
Ref: 26021924054035650023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11541 | 2026-02-11 | 55 - Matamoros | 240550028-7 | 22526 |
Aportación a Patronato
Ref: 26021924055002870023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 11540 | 2026-02-11 | 246 - Nuevo Laredo | 252460110-7 | 12526 |
Aportación a Patronato
Ref: 26021925246011070023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11539 | 2026-02-11 | 200 - Río Bravo | 232000081-9 | 22526 |
Aportación a Patronato
Ref: 26021923200008190031
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11538 | 2026-02-11 | 200 - Río Bravo | 242000087-5 | 22526 |
Aportación a Patronato
Ref: 26021924200008750023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11537 | 2026-02-11 | 246 - Nuevo Laredo | 252460037-2 | 12526 |
Aportación a Patronato
Ref: 26021925246003720031
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11536 | 2026-02-11 | 55 - Matamoros | 240550277-0 | 22526 |
Aportación a Patronato
Ref: 26021924055027700023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11535 | 2026-02-11 | 246 - Nuevo Laredo | 232460311-3 | 12526 |
Aportación a Patronato
Ref: 26021923246031130023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11534 | 2026-02-11 | 200 - Río Bravo | 242000165-9 | 22526 |
Aportación a Patronato
Ref: 26021924200016590023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11533 | 2026-02-11 | 246 - Nuevo Laredo | 232460460-8 | 12526 |
Aportación a Patronato
Ref: 26021923246046080023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11532 | 2026-02-11 | 172 - Victoria | 231720145-3 | 22526 |
Aportación a Patronato
Ref: 128416-000016
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11531 | 2026-02-11 | 200 - Río Bravo | 242000013-1 | 22526 |
Aportación a Patronato
Ref: 26021924200001310023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11530 | 2026-02-11 | 200 - Río Bravo | 242000056-0 | 22526 |
Aportación a Patronato
Ref: 26021924200005600023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11528 | 2026-02-11 | 246 - Nuevo Laredo | 232460199-2 | 12526 |
Aportación a Patronato
Ref: 26021923246019920015
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11527 | 2026-02-11 | 200 - Río Bravo | 242000105-5 | 22526 |
Aportación a Patronato
Ref: 26021924200010550023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11526 | 2026-02-11 | 55 - Matamoros | 240550005-5 | 22526 |
Aportación a Patronato
Ref: 26021924055000550023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11525 | 2026-02-11 | 200 - Río Bravo | 242000023-0 | 22526 |
Aportación a Patronato
Ref: 26021924200002300023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11524 | 2026-02-11 | 54 - Tampico | 240540037-1 | 22526 |
Aportación a Patronato
Ref: 26021924054003710049
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 11523 | 2026-02-11 | 54 - Tampico | 240540061-1 | 22526 |
Aportación a Patronato
Ref: 26021924054006110031
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 11522 | 2026-02-11 | 54 - Tampico | 240540061-1 | 12526 |
Adeudo de Aportación
Ref: 26021924054006110023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11521 | 2026-02-11 | 129 - Reynosa | 251290112-1 | 22526 |
Aportación a Patronato
Ref: 26021925129011210023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11520 | 2026-02-11 | 246 - Nuevo Laredo | 232460367-5 | 12526 |
Aportación a Patronato
Ref: 26021923246036750023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11519 | 2026-02-11 | 55 - Matamoros | 240550458-6 | 22526 |
Aportación a Patronato
Ref: 26021924055045860023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11518 | 2026-02-11 | 200 - Río Bravo | 242000075-0 | 22526 |
Aportación a Patronato
Ref: 26021924200007500023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11517 | 2026-02-11 | 200 - Río Bravo | 242000184-0 | 22526 |
Aportación a Patronato
Ref: 26021924200018400049
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11516 | 2026-02-11 | 246 - Nuevo Laredo | 232460346-9 | 12526 |
Aportación a Patronato
Ref: 26021923246034690023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11515 | 2026-02-11 | 246 - Nuevo Laredo | 232460326-1 | 12526 |
Aportación a Patronato
Ref: 26021923246032610023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11514 | 2026-02-11 | 200 - Río Bravo | 242000161-8 | 22526 |
Aportación a Patronato
Ref: 26021924200016180023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11513 | 2026-02-11 | 200 - Río Bravo | 242000079-2 | 22526 |
Aportación a Patronato
Ref: 26021924200007920023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11512 | 2026-02-11 | 54 - Tampico | 230540194-1 | 22526 |
Aportación a Patronato
Ref: 26021923054019410023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11511 | 2026-02-11 | 129 - Reynosa | 251290070-1 | 22526 |
Aportación a Patronato
Ref: 26021925129007010023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11510 | 2026-02-11 | 55 - Matamoros | 240550137-6 | 22526 |
Aportación a Patronato
Ref: 26021924055013760023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11509 | 2026-02-11 | 55 - Matamoros | 240550007-1 | 22526 |
Aportación a Patronato
Ref: 26021924055000710023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11508 | 2026-02-11 | 246 - Nuevo Laredo | 232460208-1 | 12526 |
Aportación a Patronato
Ref: 26021923246020810023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11507 | 2026-02-11 | 172 - Victoria | 231720033-1 | 22526 |
Aportación a Patronato
Ref: 021796-000015
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11506 | 2026-02-11 | 127 - Mante | 241270075-5 | 22526 |
Aportación a Patronato
Ref: 26021924127007550023
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11505 | 2026-02-11 | 246 - Nuevo Laredo | 232460516-7 | 12526 |
Aportación a Patronato
Ref: 26021923246051670023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11504 | 2026-02-11 | 200 - Río Bravo | 242000100-6 | 22526 |
Aportación a Patronato
Ref: 26021924200010060023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11503 | 2026-02-11 | 129 - Reynosa | 251290329-1 | 22526 |
Aportación a Patronato
Ref: 26021925129032910023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11502 | 2026-02-11 | 200 - Río Bravo | 242000232-7 | 22526 |
Aportación a Patronato
Ref: 26021924200023270023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11501 | 2026-02-11 | 246 - Nuevo Laredo | 232460234-7 | 12526 |
Aportación a Patronato
Ref: 26021923246023470023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11500 | 2026-02-11 | 172 - Victoria | 231720108-1 | 22526 |
Aportación a Patronato
Ref: 991635-000014
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11499 | 2026-02-11 | 129 - Reynosa | 251290167-5 | 22526 |
Aportación a Patronato
Ref: 26021925129016750023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11498 | 2026-02-11 | 129 - Reynosa | 251290300-2 | 22526 |
Aportación a Patronato
Ref: 26021925129030020023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11497 | 2026-02-11 | 200 - Río Bravo | 242000041-2 | 22526 |
Aportación a Patronato
Ref: 26021924200004120023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11496 | 2026-02-11 | 246 - Nuevo Laredo | 232460362-6 | 12526 |
Aportación a Patronato
Ref: 26021923246036260023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11495 | 2026-02-11 | 127 - Mante | 241270163-9 | 22526 |
Aportación a Patronato
Ref: 26021924127016390023
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11494 | 2026-02-11 | 55 - Matamoros | 240550411-5 | 22526 |
Aportación a Patronato
Ref: 26021924055041150023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11493 | 2026-02-11 | 54 - Tampico | 240540340-9 | 22526 |
Aportación a Patronato
Ref: 26021924054034090023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11492 | 2026-02-11 | 246 - Nuevo Laredo | 232460018-4 | 12526 |
Aportación a Patronato
Ref: 26021923246001840023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11491 | 2026-02-11 | 55 - Matamoros | 240550088-1 | 22526 |
Aportación a Patronato
Ref: 26021924055008810023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11490 | 2026-02-11 | 200 - Río Bravo | 242000054-5 | 22526 |
Aportación a Patronato
Ref: 26021924200005450023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11489 | 2026-02-11 | 246 - Nuevo Laredo | 232460251-1 | 12526 |
Aportación a Patronato
Ref: 26021923246025110023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11488 | 2026-02-11 | 246 - Nuevo Laredo | 232460047-3 | 12526 |
Aportación a Patronato
Ref: 26021923246004730023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11487 | 2026-02-11 | 200 - Río Bravo | 242000018-0 | 22526 |
Aportación a Patronato
Ref: 26021924200001800023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11486 | 2026-02-11 | 55 - Matamoros | 240550053-5 | 22526 |
Aportación a Patronato
Ref: 26021924055005350023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11485 | 2026-02-11 | 172 - Victoria | 231720131-3 | 22526 |
Aportación a Patronato
Ref: 002777-000013
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11484 | 2026-02-11 | 246 - Nuevo Laredo | 232460381-6 | 12526 |
Aportación a Patronato
Ref: 26021923246038160023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11483 | 2026-02-11 | 200 - Río Bravo | 242000286-3 | 22526 |
Aportación a Patronato
Ref: 26021924200028630023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11482 | 2026-02-11 | 54 - Tampico | 240540314-4 | 22526 |
Aportación a Patronato
Ref: 26021924054031440023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11481 | 2026-02-11 | 246 - Nuevo Laredo | 232460429-3 | 12526 |
Aportación a Patronato
Ref: 26021923246042930023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11480 | 2026-02-11 | 200 - Río Bravo | 242000352-3 | 22526 |
Aportación a Patronato
Ref: 26021924200035230023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11479 | 2026-02-11 | 172 - Victoria | 231720005-9 | 22526 |
Aportación a Patronato
Ref: 441939-000012
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11478 | 2026-02-11 | 246 - Nuevo Laredo | 232460442-6 | 12526 |
Aportación a Patronato
Ref: 26021923246044260023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11477 | 2026-02-11 | 246 - Nuevo Laredo | 232460440-0 | 12526 |
Aportación a Patronato
Ref: 26021923246044000023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11476 | 2026-02-11 | 55 - Matamoros | 240550193-9 | 22526 |
Aportación a Patronato
Ref: 26021924055019390023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11475 | 2026-02-11 | 129 - Reynosa | 251290016-4 | 22526 |
Aportación a Patronato
Ref: 26021925129001640023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11474 | 2026-02-11 | 55 - Matamoros | 240550195-4 | 22526 |
Aportación a Patronato
Ref: 26021924055019540023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11473 | 2026-02-11 | 200 - Río Bravo | 242000059-4 | 22526 |
Aportación a Patronato
Ref: 26021924200005940023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11472 | 2026-02-11 | 200 - Río Bravo | 232000140-3 | 22526 |
Aportación a Patronato
Ref: 26021923200014030023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11471 | 2026-02-11 | 127 - Mante | 241270006-0 | 22526 |
Aportación a Patronato
Ref: 26021924127000600023
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11470 | 2026-02-11 | 54 - Tampico | 240540077-7 | 22526 |
Aportación a Patronato
Ref: 26021924054007770023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11469 | 2026-02-11 | 54 - Tampico | 240540264-1 | 22526 |
Aportación a Patronato
Ref: 26021924054026410023
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 11468 | 2026-02-11 | 246 - Nuevo Laredo | 232460034-1 | 12526 |
Aportación a Patronato
Ref: 26021923246003410023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11467 | 2026-02-11 | 246 - Nuevo Laredo | 232460052-3 | 12526 |
Aportación a Patronato
Ref: 26021923246005230023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11466 | 2026-02-11 | 172 - Victoria | 231720065-3 | 22526 |
Aportación a Patronato
Ref: 854056-000011
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11465 | 2026-02-11 | 200 - Río Bravo | 242000186-5 | 22526 |
Aportación a Patronato
Ref: 26021924200018650023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11464 | 2026-02-11 | 200 - Río Bravo | 242000129-5 | 22526 |
Aportación a Patronato
Ref: 26021924200012950023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11463 | 2026-02-11 | 246 - Nuevo Laredo | 242460387-2 | 12526 |
Aportación a Patronato
Ref: 26021924246038720023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11462 | 2026-02-11 | 55 - Matamoros | 240550196-2 | 22526 |
Aportación a Patronato
Ref: 26021924055019620023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11461 | 2026-02-11 | 127 - Mante | 251270032-5 | 22526 |
Aportación a Patronato
Ref: 26021925127003250023
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11460 | 2026-02-11 | 129 - Reynosa | 261290600 | 22526 |
Aportación a Patronato
Ref: 2602192612906000014
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11459 | 2026-02-11 | 54 - Tampico | 240540307-8 | 22526 |
Aportación a Patronato
Ref: 26021924054030780023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11458 | 2026-02-11 | 246 - Nuevo Laredo | 232460410-3 | 12526 |
Aportación a Patronato
Ref: 26021923246041030023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11457 | 2026-02-11 | 200 - Río Bravo | 242000149-3 | 22526 |
Aportación a Patronato
Ref: 26021924200014930023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11456 | 2026-02-11 | 200 - Río Bravo | 242000148-5 | 22526 |
Aportación a Patronato
Ref: 26021924200014850023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11455 | 2026-02-11 | 172 - Victoria | 231720077-8 | 22526 |
Aportación a Patronato
Ref: 594465-000010
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11454 | 2026-02-11 | 246 - Nuevo Laredo | 242460332-8 | 12526 |
Aportación a Patronato
Ref: 26021924246033280023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11453 | 2026-02-11 | 55 - Matamoros | 240550004-8 | 22526 |
Aportación a Patronato
Ref: 26021924055000480031
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11452 | 2026-02-11 | 129 - Reynosa | 251290155-0 | 22526 |
Aportación a Patronato
Ref: 26021925129015500023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11451 | 2026-02-11 | 246 - Nuevo Laredo | 232460315-4 | 12526 |
Aportación a Patronato
Ref: 26021923246031540023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11450 | 2026-02-11 | 200 - Río Bravo | 242000397-8 | 22526 |
Aportación a Patronato
Ref: 26021924200039780023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11449 | 2026-02-11 | 200 - Río Bravo | 242000034-7 | 22526 |
Aportación a Patronato
Ref: 26021924200003470023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11448 | 2026-02-11 | 246 - Nuevo Laredo | 232460476-4 | 12526 |
Aportación a Patronato
Ref: 26021923246047640031
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11447 | 2026-02-11 | 54 - Tampico | 230540038-0 | 22526 |
Aportación a Patronato
Ref: 26021923054003800031
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11446 | 2026-02-11 | 55 - Matamoros | 240550174-9 | 22526 |
Aportación a Patronato
Ref: 26021924055017490023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11445 | 2026-02-11 | 129 - Reynosa | 251290177-4 | 22526 |
Aportación a Patronato
Ref: 26021925129017740023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11443 | 2026-02-11 | 200 - Río Bravo | 242000317-6 | 22526 |
Aportación a Patronato
Ref: 26021924200031760023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11442 | 2026-02-11 | 246 - Nuevo Laredo | 232460419-4 | 12526 |
Aportación a Patronato
Ref: 26021923246041940023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11441 | 2026-02-11 | 129 - Reynosa | 251290212-9 | 22526 |
Aportación a Patronato
Ref: 26021925129021290023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11440 | 2026-02-11 | 200 - Río Bravo | 242000073-5 | 22526 |
Aportación a Patronato
Ref: 26021924200007350023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11439 | 2026-02-11 | 246 - Nuevo Laredo | 232460374-1 | 12526 |
Aportación a Patronato
Ref: 26021923246037410023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11438 | 2026-02-11 | 55 - Matamoros | 240550182-2 | 22526 |
Aportación a Patronato
Ref: 26021924055018220023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11437 | 2026-02-11 | 127 - Mante | 241270055-7 | 22526 |
Aportación a Patronato
Ref: 26021924127005570023
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11436 | 2026-02-11 | 54 - Tampico | 240540217-9 | 22526 |
Aportación a Patronato
Ref: 26021924054021790023
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 11435 | 2026-02-11 | 200 - Río Bravo | 262000002-2 | 22526 |
Aportación a Patronato
Ref: 26021926200000220015
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11434 | 2026-02-11 | 200 - Río Bravo | 242000195-6 | 22526 |
Aportación a Patronato
Ref: 26021924200019560023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11433 | 2026-02-11 | 246 - Nuevo Laredo | 232460216-4 | 12526 |
Aportación a Patronato
Ref: 26021923246021640023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11432 | 2026-02-11 | 246 - Nuevo Laredo | 232460487-1 | 12526 |
Aportación a Patronato
Ref: 26021923246048710023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11431 | 2026-02-11 | 172 - Victoria | 231720135-4 | 22526 |
Aportación a Patronato
Ref: 709275-000009
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11430 | 2026-02-11 | 54 - Tampico | 240540138-7 | 22526 |
Aportación a Patronato
Ref: 26021924054013870031
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 11429 | 2026-02-11 | 55 - Matamoros | 240550198-8 | 22526 |
Aportación a Patronato
Ref: 26021924055019880023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11428 | 2026-02-11 | 246 - Nuevo Laredo | 232460224-8 | 12526 |
Aportación a Patronato
Ref: 26021923246022480023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11427 | 2026-02-11 | 246 - Nuevo Laredo | 232460452-5 | 12526 |
Aportación a Patronato
Ref: 26021923246045250023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11426 | 2026-02-11 | 200 - Río Bravo | 242000109-7 | 22526 |
Aportación a Patronato
Ref: 26021924200010970023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11425 | 2026-02-11 | 54 - Tampico | 240540101-5 | 22526 |
Aportación a Patronato
Ref: 26021924054010150031
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 11424 | 2026-02-11 | 200 - Río Bravo | 242000012-3 | 22526 |
Aportación a Patronato
Ref: 26021924200001230023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11423 | 2026-02-11 | 246 - Nuevo Laredo | 232460219-8 | 12526 |
Aportación a Patronato
Ref: 26021923246021980023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11422 | 2026-02-11 | 129 - Reynosa | 251290463-8 | 22526 |
Aportación a Patronato
Ref: 26021925129046380031
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11421 | 2026-02-11 | 172 - Victoria | 231720139-6 | 22526 |
Aportación a Patronato
Ref: 669513-000008
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11420 | 2026-02-11 | 55 - Matamoros | 240550255-6 | 22526 |
Aportación a Patronato
Ref: 26021924055025560023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11419 | 2026-02-11 | 246 - Nuevo Laredo | 232460038-2 | 12526 |
Aportación a Patronato
Ref: 26021923246003820023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11418 | 2026-02-11 | 200 - Río Bravo | 242000017-2 | 22526 |
Aportación a Patronato
Ref: 26021924200001720023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11417 | 2026-02-11 | 54 - Tampico | 240540008-2 | 22526 |
Aportación a Patronato
Ref: 26021924054000820023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11416 | 2026-02-11 | 172 - Victoria | 231720007-5 | 22526 |
Aportación a Patronato
Ref: 000073-000007
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11415 | 2026-02-11 | 246 - Nuevo Laredo | 232460237-0 | 12526 |
Aportación a Patronato
Ref: 26021923246023700023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11414 | 2026-02-11 | 200 - Río Bravo | 252000238-3 | 22526 |
Aportación a Patronato
Ref: 26021925200023830023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11413 | 2026-02-11 | 129 - Reynosa | 251290088-3 | 22526 |
Aportación a Patronato
Ref: 26021925129008830023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11412 | 2026-02-11 | 127 - Mante | 241270122-5 | 22526 |
Aportación a Patronato
Ref: 26021924127012250023
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11411 | 2026-02-11 | 55 - Matamoros | 240550414-9 | 22526 |
Aportación a Patronato
Ref: 26021924055041490023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11410 | 2026-02-11 | 246 - Nuevo Laredo | 232460509-2 | 12526 |
Aportación a Patronato
Ref: 26021923246050920015
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11408 | 2026-02-11 | 172 - Victoria | 231720006-7 | 22526 |
Aportación a Patronato
Ref: 469206-000006
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11407 | 2026-02-11 | 54 - Tampico | 250540094-1 | 22526 |
Aportación a Patronato
Ref: 26021925054009410023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11406 | 2026-02-11 | 200 - Río Bravo | 242000040-4 | 22526 |
Aportación a Patronato
Ref: 26021924200004040023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11405 | 2026-02-11 | 246 - Nuevo Laredo | 232460027-5 | 12526 |
Aportación a Patronato
Ref: 26021923246002750023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11404 | 2026-02-11 | 200 - Río Bravo | 242000325-9 | 22526 |
Aportación a Patronato
Ref: 26021924200032590023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11403 | 2026-02-11 | 246 - Nuevo Laredo | 232460215-6 | 12526 |
Aportación a Patronato
Ref: 26021923246021560031
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11402 | 2026-02-11 | 55 - Matamoros | 240550449-5 | 22526 |
Aportación a Patronato
Ref: 26021924055044950023
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11401 | 2026-02-11 | 127 - Mante | 251270063-0 | 22526 |
Aportación a Patronato
Ref: 26021925127006300023
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11400 | 2026-02-11 | 200 - Río Bravo | 242000086-7 | 22526 |
Aportación a Patronato
Ref: 26021924200008670023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11399 | 2026-02-11 | 259 - Miguel Alemán | 232590051-8 | 22526 |
Aportación a Patronato
Ref: 11022615150548852211
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 11397 | 2026-02-11 | 246 - Nuevo Laredo | 232460414-5 | 12526 |
Aportación a Patronato
Ref: 26021923246041450023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11396 | 2026-02-11 | 55 - Matamoros | 240550428-9 | 22526 |
Aportación a Patronato
Ref: 26021924055042890023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11395 | 2026-02-11 | 54 - Tampico | 240540109-8 | 22526 |
Aportación a Patronato
Ref: 26021924054010980023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11394 | 2026-02-11 | 200 - Río Bravo | 242000132-9 | 22526 |
Aportación a Patronato
Ref: 26021924200013290023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11393 | 2026-02-11 | 246 - Nuevo Laredo | 232460371-7 | 12526 |
Aportación a Patronato
Ref: 26021923246037170023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11392 | 2026-02-11 | 172 - Victoria | 231720147-9 | 22526 |
Aportación a Patronato
Ref: 562865-000005
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11391 | 2026-02-11 | 200 - Río Bravo | 242000176-6 | 22526 |
Aportación a Patronato
Ref: 26021924200017660023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11390 | 2026-02-11 | 127 - Mante | 251270026-7 | 22526 |
Aportación a Patronato
Ref: 26021925127002670023
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11389 | 2026-02-11 | 246 - Nuevo Laredo | 232460033-3 | 12526 |
Aportación a Patronato
Ref: 26021923246003330023
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11388 | 2026-02-11 | 55 - Matamoros | 240550143-4 | 22526 |
Aportación a Patronato
Ref: 26021924055014340023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11387 | 2026-02-11 | 129 - Reynosa | 251290149-3 | 22526 |
Aportación a Patronato
Ref: 26021925129014930023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11386 | 2026-02-11 | 200 - Río Bravo | 242000077-6 | 22526 |
Aportación a Patronato
Ref: 26021924200007760023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11385 | 2026-02-11 | 200 - Río Bravo | 242000104-8 | 22526 |
Aportación a Patronato
Ref: 26021924200010480023
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11384 | 2026-02-11 | 129 - Reynosa | 251290344-0 | 22526 |
Aportación a Patronato
Ref: 26021925129034400023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11383 | 2026-02-11 | 129 - Reynosa | 251290276-4 | 22526 |
Aportación a Patronato
Ref: 26021925129027640023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11382 | 2026-02-11 | 172 - Victoria | 231720029-9 | 22526 |
Aportación a Patronato
Ref: 26021923172002990023
|
$400.00 | REYES GUADALUPE HUERTA FUENTES | Pagado |
| 11381 | 2026-02-11 | 259 - Miguel Alemán | 242590054-1 | 22526 |
Aportación a Patronato
Ref: 11022615093548852218
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 11380 | 2026-02-11 | 246 - Nuevo Laredo | 232460048-1 | 12526 |
Aportación a Patronato
Ref: 26021923246004810023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11379 | 2026-02-11 | 54 - Tampico | 240540105-6 | 22526 |
Aportación a Patronato
Ref: 26021924054010560023
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11378 | 2026-02-11 | 55 - Matamoros | 240550121-0 | 22526 |
Aportación a Patronato
Ref: 26021924055012100023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11377 | 2026-02-11 | 200 - Río Bravo | 242000394-5 | 22526 |
Aportación a Patronato
Ref: 26021924200039450023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11376 | 2026-02-11 | 129 - Reynosa | 251290063-6 | 22526 |
Aportación a Patronato
Ref: 26021925129006360023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11375 | 2026-02-11 | 127 - Mante | 251270011-9 | 22526 |
Aportación a Patronato
Ref: 26021925127001190031
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11374 | 2026-02-11 | 54 - Tampico | 240540010-8 | 22526 |
Aportación a Patronato
Ref: 26021924054001080023
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 11373 | 2026-02-11 | 129 - Reynosa | 251290081-8 | 22526 |
Aportación a Patronato
Ref: 26021925129008180023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11372 | 2026-02-11 | 172 - Victoria | 251720003-2 | 22526 |
Aportación a Patronato
Ref: 26021925172000320023
|
$400.00 | REYES GUADALUPE HUERTA FUENTES | Pagado |
| 11371 | 2026-02-11 | 200 - Río Bravo | 242000340-8 | 22526 |
Aportación a Patronato
Ref: 26021924200034080023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11370 | 2026-02-11 | 129 - Reynosa | 251290151-9 | 22526 |
Aportación a Patronato
Ref: 26021925129015190023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11369 | 2026-02-11 | 246 - Nuevo Laredo | 232460196-8 | 12526 |
Aportación a Patronato
Ref: 26021923246019680023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11368 | 2026-02-11 | 129 - Reynosa | 251290404-2 | 22526 |
Aportación a Patronato
Ref: 26021925129040420023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11367 | 2026-02-11 | 55 - Matamoros | 240550274-7 | 22526 |
Aportación a Patronato
Ref: 26021924055027470023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11366 | 2026-02-11 | 246 - Nuevo Laredo | 232460009-3 | 12526 |
Aportación a Patronato
Ref: 26021923246000930023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11365 | 2026-02-11 | 129 - Reynosa | 251290059-4 | 22526 |
Aportación a Patronato
Ref: 26021925129005940023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11364 | 2026-02-11 | 200 - Río Bravo | 242000071-9 | 22526 |
Aportación a Patronato
Ref: 26021924200007190023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11363 | 2026-02-11 | 129 - Reynosa | 251290131-1 | 22526 |
Aportación a Patronato
Ref: 26021925129013110023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11362 | 2026-02-11 | 127 - Mante | 241270001-1 | 22526 |
Aportación a Patronato
Ref: 26021924127000110023
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11361 | 2026-02-11 | 55 - Matamoros | 240550075-8 | 22526 |
Aportación a Patronato
Ref: 26021924055007580023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11360 | 2026-02-11 | 246 - Nuevo Laredo | 232460244-6 | 12526 |
Aportación a Patronato
Ref: 26021923246024460023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11359 | 2026-02-11 | 200 - Río Bravo | 242000020-6 | 22526 |
Aportación a Patronato
Ref: 26021924200002060023
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11358 | 2026-02-11 | 129 - Reynosa | 251290319-2 | 22526 |
Aportación a Patronato
Ref: 26021925129031920023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11357 | 2026-02-11 | 129 - Reynosa | 251290302-8 | 22526 |
Aportación a Patronato
Ref: 26021925129030280023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11356 | 2026-02-11 | 246 - Nuevo Laredo | 232460472-3 | 12526 |
Aportación a Patronato
Ref: 26021923246047230023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11355 | 2026-02-11 | 172 - Victoria | 231720088-5 | 22526 |
Aportación a Patronato
Ref: 000433-000004
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11354 | 2026-02-11 | 246 - Nuevo Laredo | 232460332-9 | 12526 |
Aportación a Patronato
Ref: 26021923246033290023
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11353 | 2026-02-11 | 54 - Tampico | 240540006-6 | 22526 |
Aportación a Patronato
Ref: 26021924054000660023
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 11352 | 2026-02-11 | 129 - Reynosa | 251290005-7 | 22526 |
Aportación a Patronato
Ref: 26021925129000570023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11351 | 2026-02-11 | 127 - Mante | 241270056-5 | 22526 |
Aportación a Patronato
Ref: 26021924127005650023
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11350 | 2026-02-11 | 172 - Victoria | 241720097-5 | 22526 |
Aportación a Patronato
Ref: 067234-000003
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11349 | 2026-02-11 | 55 - Matamoros | 240550110-3 | 22526 |
Aportación a Patronato
Ref: 26021924055011030023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11348 | 2026-02-11 | 246 - Nuevo Laredo | 232460383-2 | 12526 |
Aportación a Patronato
Ref: 26021923246038320031
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11347 | 2026-02-11 | 54 - Tampico | 240540292-2 | 22526 |
Aportación a Patronato
Ref: 26021924054029220023
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 11346 | 2026-02-11 | 129 - Reynosa | 251290173-3 | 22526 |
Aportación a Patronato
Ref: 26021925129017330023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11345 | 2026-02-11 | 129 - Reynosa | 251290102-2 | 22526 |
Aportación a Patronato
Ref: 26021925129010220023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11343 | 2026-02-11 | 54 - Tampico | 240540176-7 | 22526 |
Aportación a Patronato
Ref: 26021924054017670031
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 11342 | 2026-02-11 | 129 - Reynosa | 251290266-5 | 22526 |
Aportación a Patronato
Ref: 26021925129026650023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11341 | 2026-02-11 | 129 - Reynosa | 251290345-7 | 22526 |
Aportación a Patronato
Ref: 26021925129034570023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11340 | 2026-02-11 | 55 - Matamoros | 240550118-6 | 22526 |
Aportación a Patronato
Ref: 26021924055011860023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11339 | 2026-02-11 | 129 - Reynosa | 251290106-3 | 22526 |
Aportación a Patronato
Ref: 26021925129010630023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11338 | 2026-02-11 | 129 - Reynosa | 251290116-2 | 22526 |
Aportación a Patronato
Ref: 26021925129011620023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11337 | 2026-02-11 | 172 - Victoria | 231720021-6 | 22526 |
Aportación a Patronato
Ref: 268209-000002
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11336 | 2026-02-11 | 129 - Reynosa | 251290470-3 | 22526 |
Aportación a Patronato
Ref: 26021925129047030023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11335 | 2026-02-11 | 54 - Tampico | 240540122-1 | 22526 |
Aportación a Patronato
Ref: 26021924054012210049
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 11334 | 2026-02-11 | 129 - Reynosa | 251290289-7 | 22526 |
Aportación a Patronato
Ref: 26021925129028970023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11333 | 2026-02-11 | 259 - Miguel Alemán | 232590070-8 | 22526 |
Aportación a Patronato
Ref: 11022614443948852256
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 11332 | 2026-02-11 | 129 - Reynosa | 251290348-1 | 22526 |
Aportación a Patronato
Ref: 26021925129034810023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11330 | 2026-02-11 | 129 - Reynosa | 251290229-3 | 22526 |
Aportación a Patronato
Ref: 26021925129022930023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11329 | 2026-02-11 | 129 - Reynosa | 251290045-3 | 22526 |
Aportación a Patronato
Ref: 26021925129004530023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11328 | 2026-02-11 | 172 - Victoria | 231720059-6 | 22526 |
Aportación a Patronato
Ref: 074186-000001
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11327 | 2026-02-11 | 129 - Reynosa | 251290101-4 | 22526 |
Aportación a Patronato
Ref: 26021925129010140023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11326 | 2026-02-11 | 55 - Matamoros | 240550116-0 | 22526 |
Aportación a Patronato
Ref: 26021924055011600023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11325 | 2026-02-11 | 129 - Reynosa | 251290046-1 | 22526 |
Aportación a Patronato
Ref: 26021925129004610023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11324 | 2026-02-11 | 129 - Reynosa | 251290438-0 | 22526 |
Aportación a Patronato
Ref: 26021925129043800023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11323 | 2026-02-11 | 55 - Matamoros | 240550339-8 | 22526 |
Aportación a Patronato
Ref: 26021924055033980023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11322 | 2026-02-11 | 129 - Reynosa | 251290305-1 | 22526 |
Aportación a Patronato
Ref: 26021925129030510023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11321 | 2026-02-11 | 259 - Miguel Alemán | 232590043-5 | 22526 |
Aportación a Patronato
Ref: 11022614360848852207
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 11320 | 2026-02-11 | 129 - Reynosa | 251290321-8 | 22526 |
Aportación a Patronato
Ref: 26021925129032180023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11319 | 2026-02-11 | 54 - Tampico | 250540313-5 | 22526 |
Aportación a Patronato
Ref: 26021925054031350049
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 11317 | 2026-02-11 | 129 - Reynosa | 251290154-3 | 22526 |
Aportación a Patronato
Ref: 26021925129015430023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11316 | 2026-02-11 | 129 - Reynosa | 251290274-9 | 22526 |
Aportación a Patronato
Ref: 26021925129027490031
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11315 | 2026-02-11 | 129 - Reynosa | 251290027-1 | 22526 |
Aportación a Patronato
Ref: 26021925129002710023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11314 | 2026-02-11 | 129 - Reynosa | 251290284-8 | 22526 |
Aportación a Patronato
Ref: 26021925129028480023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11313 | 2026-02-11 | 55 - Matamoros | 240550485-9 | 22526 |
Aportación a Patronato
Ref: 26021924055048590023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11312 | 2026-02-11 | 54 - Tampico | 240540286-4 | 22526 |
Aportación a Patronato
Ref: 26021924054028640023
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 11311 | 2026-02-11 | 129 - Reynosa | 251290346-5 | 22526 |
Aportación a Patronato
Ref: 26021925129034650023
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11310 | 2026-02-11 | 259 - Miguel Alemán | 232590006-2 | 22526 |
Aportación a Patronato
Ref: 11022614244848852214
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 11309 | 2026-02-11 | 55 - Matamoros | 240550452-9 | 22526 |
Aportación a Patronato
Ref: 26021924055045290023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11308 | 2026-02-11 | 54 - Tampico | 240540155-1 | 22526 |
Aportación a Patronato
Ref: 26021924054015510023
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 11307 | 2026-02-11 | 55 - Matamoros | 240550439-6 | 22526 |
Aportación a Patronato
Ref: 26021924055043960023
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11306 | 2026-02-11 | 54 - Tampico | 240540104-9 | 22526 |
Aportación a Patronato
Ref: 26021924054010490023
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 11305 | 2026-02-11 | 54 - Tampico | 240540032-2 | 22526 |
Aportación a Patronato
Ref: 26021924054003220023
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 11304 | 2026-02-10 | 129 - Reynosa | 251290612-0 | 22526 |
Aportación a Patronato
Ref: 26021925129061200023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11303 | 2026-02-10 | 129 - Reynosa | 251290631-0 | 22526 |
Aportación a Patronato
Ref: 26021925129063100023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11302 | 2026-02-10 | 129 - Reynosa | 251290624-5 | 22526 |
Aportación a Patronato
Ref: 26021825129062450024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11301 | 2026-02-10 | 129 - Reynosa | 251290382-0 | 22526 |
Aportación a Patronato
Ref: 26021925129038200023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11300 | 2026-02-10 | 129 - Reynosa | 251290398-6 | 22526 |
Aportación a Patronato
Ref: 26021825129039860024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11299 | 2026-02-10 | 129 - Reynosa | 251290637-7 | 22526 |
Aportación a Patronato
Ref: 26021925129063770023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11298 | 2026-02-10 | 129 - Reynosa | 241290241-9 | 22526 |
Aportación a Patronato
Ref: 26021824129024190016
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11297 | 2026-02-10 | 129 - Reynosa | 251290368-9 | 22526 |
Aportación a Patronato
Ref: 26021925129036890023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11296 | 2026-02-10 | 127 - Mante | 251270158-8 | 22526 |
Aportación a Patronato
Ref: 26021825127015880024
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11294 | 2026-02-10 | 129 - Reynosa | 251290608-8 | 22526 |
Aportación a Patronato
Ref: 26021925129060880023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11293 | 2026-02-10 | 129 - Reynosa | 251290443-0 | 22526 |
Aportación a Patronato
Ref: 26021825129044300024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11292 | 2026-02-10 | 129 - Reynosa | 251290549-4 | 22526 |
Aportación a Patronato
Ref: 26021925129054940023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11291 | 2026-02-10 | 129 - Reynosa | 251290602-1 | 22526 |
Aportación a Patronato
Ref: 26021925129060210023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11290 | 2026-02-10 | 246 - Nuevo Laredo | 232460007-7 | 12526 |
Aportación a Patronato
Ref: 26021823246000770024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11289 | 2026-02-10 | 259 - Miguel Alemán | 242590001-2 | 22526 |
Aportación a Patronato
Ref: 10022620533048842276
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 11288 | 2026-02-10 | 129 - Reynosa | 251290162-6 | 22526 |
Aportación a Patronato
Ref: 26021925129016260023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11287 | 2026-02-10 | 55 - Matamoros | 250550505-3 | 22526 |
Aportación a Patronato
Ref: 26021825055050530024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11286 | 2026-02-10 | 129 - Reynosa | 251290359-8 | 22526 |
Aportación a Patronato
Ref: 26021825129035980024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11285 | 2026-02-10 | 129 - Reynosa | 251290362-2 | 22526 |
Aportación a Patronato
Ref: 26021825129036220024
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 11284 | 2026-02-10 | 129 - Reynosa | 251290476-0 | 22526 |
Aportación a Patronato
Ref: 26021925129047600023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11283 | 2026-02-10 | 129 - Reynosa | 251290414-1 | 22526 |
Aportación a Patronato
Ref: 26021925129041410023
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11282 | 2026-02-10 | 129 - Reynosa | 251290397-8 | 22526 |
Aportación a Patronato
Ref: 26021825129039780024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11281 | 2026-02-10 | 246 - Nuevo Laredo | 242460520-8 | 12526 |
Aportación a Patronato
Ref: 26021824246052080024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11280 | 2026-02-10 | 246 - Nuevo Laredo | 242460411-0 | 12526 |
Aportación a Patronato
Ref: 26021824246041100024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11279 | 2026-02-10 | 129 - Reynosa | 251290372-1 | 22526 |
Aportación a Patronato
Ref: 26021825129037210024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11278 | 2026-02-10 | 129 - Reynosa | 251290352-3 | 22526 |
Aportación a Patronato
Ref: 26021825129035230024
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 11276 | 2026-02-10 | 55 - Matamoros | 240550387-7 | 22526 |
Aportación a Patronato
Ref: 26021824055038770032
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 11275 | 2026-02-10 | 129 - Reynosa | 251290512-2 | 22526 |
Aportación a Patronato
Ref: 26021825129051220024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11274 | 2026-02-10 | 55 - Matamoros | 240550252-3 | 22526 |
Aportación a Patronato
Ref: 26021824055025230032
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11273 | 2026-02-10 | 129 - Reynosa | 251290636-9 | 22526 |
Aportación a Patronato
Ref: 26021825129063690024
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 11272 | 2026-02-10 | 129 - Reynosa | 251290511-4 | 22526 |
Aportación a Patronato
Ref: 26021825129051140024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11271 | 2026-02-10 | 246 - Nuevo Laredo | 222460313-0 | 12526 |
Aportación a Patronato
Ref: 26021822246031300024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11270 | 2026-02-10 | 129 - Reynosa | 251290595-7 | 22526 |
Aportación a Patronato
Ref: 26021825129059570024
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 11269 | 2026-02-10 | 55 - Matamoros | 250550474-2 | 22526 |
Aportación a Patronato
Ref: 26021825055047420024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11268 | 2026-02-10 | 246 - Nuevo Laredo | 232460396-4 | 12526 |
Aportación a Patronato
Ref: 26021823246039640024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11267 | 2026-02-10 | 55 - Matamoros | 240550304-2 | 22526 |
Aportación a Patronato
Ref: 26021824055030420024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11266 | 2026-02-10 | 259 - Miguel Alemán | 242590037-6 | 22526 |
Aportación a Patronato
Ref: 10022620130048842230
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 11265 | 2026-02-10 | 54 - Tampico | 240540334-2 | 22526 |
Aportación a Patronato
Ref: 26021824054033420024
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 11264 | 2026-02-10 | 54 - Tampico | 230540487-9 | 22526 |
Aportación a Patronato
Ref: 26021823054048790024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 11263 | 2026-02-10 | 259 - Miguel Alemán | 252590116-7 | 22526 |
Aportación a Patronato
Ref: 10022620070148842296
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 11262 | 2026-02-10 | 54 - Tampico | 230540499-4 | 22526 |
Aportación a Patronato
Ref: 26021823054049940024
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 11260 | 2026-02-10 | 55 - Matamoros | 240550549-2 | 22526 |
Aportación a Patronato
Ref: 26021824055054920024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11259 | 2026-02-10 | 127 - Mante | 251270040-8 | 22526 |
Aportación a Patronato
Ref: 26021825127004080024
|
$400.00 | CLAUDIA CASTILLO BRICEñO | Pendiente |
| 11258 | 2026-02-10 | 54 - Tampico | 240540349-0 | 22526 |
Aportación a Patronato
Ref: 26021824054034900024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11257 | 2026-02-10 | 246 - Nuevo Laredo | 242460340-1 | 12526 |
Aportación a Patronato
Ref: 26021824246034010024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11256 | 2026-02-10 | 54 - Tampico | 250540201-2 | 22526 |
Aportación a Patronato
Ref: 26021825054020120032
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 11255 | 2026-02-10 | 246 - Nuevo Laredo | 252460430-9 | 12526 |
Aportación a Patronato
Ref: 26021825246043090024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11254 | 2026-02-10 | 55 - Matamoros | 250550485-8 | 22526 |
Aportación a Patronato
Ref: 26021825055048580024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11253 | 2026-02-10 | 54 - Tampico | 250540024-8 | 22526 |
Aportación a Patronato
Ref: 26021825054002480032
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11251 | 2026-02-10 | 127 - Mante | 251270102-6 | 22526 |
Aportación a Patronato
Ref: 26021825127010260024
|
$400.00 | CLAUDIA CASTILLO BRICEñO | Pagado |
| 11250 | 2026-02-10 | 54 - Tampico | 240540392-0 | 22526 |
Aportación a Patronato
Ref: 26021824054039200024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 11249 | 2026-02-10 | 55 - Matamoros | 240550024-6 | 22526 |
Aportación a Patronato
Ref: 26021824055002460024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11248 | 2026-02-10 | 127 - Mante | 241270010-2 | 22526 |
Aportación a Patronato
Ref: 26021824127001020024
|
$400.00 | CLAUDIA CASTILLO BRICEñO | Pagado |
| 11247 | 2026-02-10 | 127 - Mante | 251270072-1 | 22526 |
Aportación a Patronato
Ref: 26021825127007210024
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11246 | 2026-02-10 | 54 - Tampico | 240540066-0 | 22526 |
Aportación a Patronato
Ref: 26021824054006600024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11245 | 2026-02-10 | 55 - Matamoros | 240550315-8 | 22526 |
Aportación a Patronato
Ref: 26021824055031580024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11244 | 2026-02-10 | 246 - Nuevo Laredo | 232460273-5 | 12526 |
Aportación a Patronato
Ref: 26021823246027350024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11243 | 2026-02-10 | 127 - Mante | 251270143-0 | 22526 |
Aportación a Patronato
Ref: 26021825127014300024
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11242 | 2026-02-10 | 55 - Matamoros | 240550289-5 | 22526 |
Aportación a Patronato
Ref: 26021824055028950024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11241 | 2026-02-10 | 54 - Tampico | 240540357-3 | 22526 |
Aportación a Patronato
Ref: 26021824054035730032
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11240 | 2026-02-10 | 127 - Mante | 251270081-2 | 22526 |
Aportación a Patronato
Ref: 26021825127008120024
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11239 | 2026-02-10 | 246 - Nuevo Laredo | 232460404-6 | 12526 |
Aportación a Patronato
Ref: 26021823246040460024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11238 | 2026-02-10 | 259 - Miguel Alemán | 242590088-9 | 22526 |
Aportación a Patronato
Ref: 10022619401448842203
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 11237 | 2026-02-10 | 246 - Nuevo Laredo | 232460105-9 | 12526 |
Aportación a Patronato
Ref: 26021823246010590024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11236 | 2026-02-10 | 54 - Tampico | 240540023-1 | 22526 |
Aportación a Patronato
Ref: 26021824054002310032
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11235 | 2026-02-10 | 55 - Matamoros | 240550367-9 | 22526 |
Aportación a Patronato
Ref: 26021824055036790024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11234 | 2026-02-10 | 127 - Mante | 251270077-0 | 22526 |
Aportación a Patronato
Ref: 26021825127007700024
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11232 | 2026-02-10 | 259 - Miguel Alemán | 242590090-5 | 22526 |
Aportación a Patronato
Ref: 10022619344748842249
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 11231 | 2026-02-10 | 127 - Mante | 251270169-5 | 22526 |
Aportación a Patronato
Ref: 26021825127016950024
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11230 | 2026-02-10 | 172 - Victoria | 231720127-1 | 22526 |
Aportación a Patronato
Ref: 312088-000055
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11229 | 2026-02-10 | 55 - Matamoros | 240550247-3 | 22526 |
Aportación a Patronato
Ref: 26021824055024730024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11228 | 2026-02-10 | 246 - Nuevo Laredo | 232460250-3 | 12526 |
Aportación a Patronato
Ref: 26021823246025030024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11227 | 2026-02-10 | 246 - Nuevo Laredo | 232460202-4 | 12526 |
Aportación a Patronato
Ref: 26021823246020240024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11226 | 2026-02-10 | 172 - Victoria | 231720056-2 | 22526 |
Aportación a Patronato
Ref: 200601-000054
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11225 | 2026-02-10 | 246 - Nuevo Laredo | 232460015-0 | 12526 |
Aportación a Patronato
Ref: 26021823246001500024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11224 | 2026-02-10 | 246 - Nuevo Laredo | 232460205-7 | 12526 |
Aportación a Patronato
Ref: 26021823246020570024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11223 | 2026-02-10 | 246 - Nuevo Laredo | 232460068-9 | 12526 |
Aportación a Patronato
Ref: 26021823246006890024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11222 | 2026-02-10 | 127 - Mante | 251270157-0 | 22526 |
Aportación a Patronato
Ref: 26021825127015700032
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11221 | 2026-02-10 | 55 - Matamoros | 240550017-0 | 22526 |
Aportación a Patronato
Ref: 26021824055001700024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11220 | 2026-02-10 | 246 - Nuevo Laredo | 232460286-7 | 12526 |
Aportación a Patronato
Ref: 26021823246028670024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11219 | 2026-02-10 | 246 - Nuevo Laredo | 232460422-8 | 12526 |
Aportación a Patronato
Ref: 26021823246042280016
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11218 | 2026-02-10 | 127 - Mante | 251270119-0 | 22526 |
Aportación a Patronato
Ref: 26021825127011900024
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11217 | 2026-02-10 | 127 - Mante | 251270071-3 | 22526 |
Aportación a Patronato
Ref: 26021825127007130024
|
$400.00 | CLAUDIA CASTILLO BRICEñO | Pagado |
| 11216 | 2026-02-10 | 246 - Nuevo Laredo | 232460562-1 | 12526 |
Aportación a Patronato
Ref: 26021823246056210024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11215 | 2026-02-10 | 172 - Victoria | 231720100-8 | 22526 |
Aportación a Patronato
Ref: 012818-000053
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11214 | 2026-02-10 | 246 - Nuevo Laredo | 232460457-4 | 12526 |
Aportación a Patronato
Ref: 26021823246045740024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11213 | 2026-02-10 | 246 - Nuevo Laredo | 232460257-8 | 12526 |
Aportación a Patronato
Ref: 26021823246025780024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11212 | 2026-02-10 | 55 - Matamoros | 240550170-7 | 22526 |
Aportación a Patronato
Ref: 26021824055017070024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11211 | 2026-02-10 | 127 - Mante | 251270084-6 | 22526 |
Aportación a Patronato
Ref: 26021825127008460024
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11210 | 2026-02-10 | 246 - Nuevo Laredo | 232460290-9 | 12526 |
Aportación a Patronato
Ref: 26021823246029090024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11209 | 2026-02-10 | 246 - Nuevo Laredo | 232460036-6 | 12526 |
Aportación a Patronato
Ref: 26021823246003660024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11208 | 2026-02-10 | 246 - Nuevo Laredo | 232460270-1 | 12526 |
Aportación a Patronato
Ref: 26021823246027010032
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11207 | 2026-02-10 | 127 - Mante | 251270087-9 | 22526 |
Aportación a Patronato
Ref: 26021825127008790024
|
$400.00 | CLAUDIA CASTILLO BRICEñO | Pagado |
| 11206 | 2026-02-10 | 246 - Nuevo Laredo | 232460063-0 | 12526 |
Aportación a Patronato
Ref: 26021823246006300024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11205 | 2026-02-10 | 55 - Matamoros | 240550080-8 | 22526 |
Aportación a Patronato
Ref: 26021824055008080024
|
$500.00 | ALICIA BRUSSOLO CEBALLOS | Pagado |
| 11204 | 2026-02-10 | 127 - Mante | 251270110-9 | 22526 |
Aportación a Patronato
Ref: 26021825127011090024
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pendiente |
| 11203 | 2026-02-10 | 246 - Nuevo Laredo | 232460427-7 | 12526 |
Aportación a Patronato
Ref: 26021823246042770032
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11202 | 2026-02-10 | 55 - Matamoros | 240550273-9 | 12526 |
Adeudo de Aportación
Ref: 26021824055027390024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11201 | 2026-02-10 | 246 - Nuevo Laredo | 232460427-7 | 12526 |
Aportación a Patronato
Ref: 26021823246042770024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11200 | 2026-02-10 | 246 - Nuevo Laredo | 232460357-6 | 12526 |
Aportación a Patronato
Ref: 26021823246035760032
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11199 | 2026-02-10 | 172 - Victoria | 241720120-5 | 22526 |
Aportación a Patronato
Ref: 065774-000052
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11198 | 2026-02-10 | 172 - Victoria | 241720119-7 | 22526 |
Aportación a Patronato
Ref: 061750-000051
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11197 | 2026-02-10 | 246 - Nuevo Laredo | 232460418-6 | 12526 |
Aportación a Patronato
Ref: 26021823246041860024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11196 | 2026-02-10 | 127 - Mante | 251270127-3 | 22526 |
Aportación a Patronato
Ref: 26021825127012730024
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11195 | 2026-02-10 | 246 - Nuevo Laredo | 232460608-2 | 12526 |
Aportación a Patronato
Ref: 26021823246060820032
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11194 | 2026-02-10 | 55 - Matamoros | 250550082-3 | 22526 |
Aportación a Patronato
Ref: 26021825055008230024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11193 | 2026-02-10 | 246 - Nuevo Laredo | 232460209-9 | 12526 |
Aportación a Patronato
Ref: 26021823246020990024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11192 | 2026-02-10 | 172 - Victoria | 232420388-0 | 22526 |
Aportación a Patronato
Ref: 793149-000050
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11191 | 2026-02-10 | 127 - Mante | 251270044-0 | 22526 |
Aportación a Patronato
Ref: 26021825127004400032
|
$400.00 | CLAUDIA CASTILLO BRICEñO | Pagado |
| 11190 | 2026-02-10 | 55 - Matamoros | 240550535-1 | 22526 |
Aportación a Patronato
Ref: 26021824055053510024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11189 | 2026-02-10 | 246 - Nuevo Laredo | 232460013-5 | 12526 |
Aportación a Patronato
Ref: 26021823246001350024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11188 | 2026-02-10 | 127 - Mante | 251270124-0 | 22526 |
Aportación a Patronato
Ref: 26021825127012400024
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11187 | 2026-02-10 | 246 - Nuevo Laredo | 232460282-6 | 12526 |
Aportación a Patronato
Ref: 26021823246028260024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11186 | 2026-02-10 | 172 - Victoria | 231720022-4 | 22526 |
Aportación a Patronato
Ref: 761979-000049
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11185 | 2026-02-10 | 246 - Nuevo Laredo | 232460053-1 | 12526 |
Aportación a Patronato
Ref: 26021823246005310024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11184 | 2026-02-10 | 55 - Matamoros | 250550340-5 | 22526 |
Aportación a Patronato
Ref: 26021825055034050032
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11183 | 2026-02-10 | 246 - Nuevo Laredo | 232460041-6 | 12526 |
Aportación a Patronato
Ref: 26021823246004160024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11182 | 2026-02-10 | 246 - Nuevo Laredo | 232460430-1 | 12526 |
Aportación a Patronato
Ref: 26021823246043010032
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11180 | 2026-02-10 | 127 - Mante | 251270085-3 | 22526 |
Aportación a Patronato
Ref: 26021825127008530024
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11179 | 2026-02-10 | 127 - Mante | 251270115-8 | 22526 |
Aportación a Patronato
Ref: 26021825127011580024
|
$400.00 | CLAUDIA CASTILLO BRICEñO | Pagado |
| 11178 | 2026-02-10 | 246 - Nuevo Laredo | 232460261-0 | 12526 |
Aportación a Patronato
Ref: 26021823246026100024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11177 | 2026-02-10 | 246 - Nuevo Laredo | 232460424-4 | 12526 |
Aportación a Patronato
Ref: 26021823246042440024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11176 | 2026-02-10 | 127 - Mante | 251270173-7 | 22526 |
Aportación a Patronato
Ref: 26021825127017370024
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11175 | 2026-02-10 | 55 - Matamoros | 240550089-9 | 22526 |
Aportación a Patronato
Ref: 26021824055008990024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11174 | 2026-02-10 | 246 - Nuevo Laredo | 232460285-9 | 12526 |
Aportación a Patronato
Ref: 26021823246028590024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11173 | 2026-02-10 | 259 - Miguel Alemán | 242590100-2 | 22526 |
Aportación a Patronato
Ref: 10022618571048842296
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 11172 | 2026-02-10 | 246 - Nuevo Laredo | 232460275-0 | 12526 |
Aportación a Patronato
Ref: 26021823246027500024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11171 | 2026-02-10 | 246 - Nuevo Laredo | 232460240-4 | 12526 |
Aportación a Patronato
Ref: 26021823246024040024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11170 | 2026-02-10 | 127 - Mante | 251270120-8 | 22526 |
Aportación a Patronato
Ref: 26021825127012080024
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11169 | 2026-02-10 | 127 - Mante | 251270043-2 | 22526 |
Aportación a Patronato
Ref: 26021825127004320024
|
$400.00 | CLAUDIA CASTILLO BRICEñO | Pagado |
| 11168 | 2026-02-10 | 246 - Nuevo Laredo | 232460049-9 | 12526 |
Aportación a Patronato
Ref: 26021823246004990024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11167 | 2026-02-10 | 246 - Nuevo Laredo | 232460249-5 | 12526 |
Aportación a Patronato
Ref: 26021823246024950024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11166 | 2026-02-10 | 127 - Mante | 251270177-8 | 22526 |
Aportación a Patronato
Ref: 26021825127017780024
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11165 | 2026-02-10 | 246 - Nuevo Laredo | 232460413-7 | 12526 |
Aportación a Patronato
Ref: 26021823246041370024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11164 | 2026-02-10 | 54 - Tampico | 240540041-3 | 22526 |
Aportación a Patronato
Ref: 26021824054004130024
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 11163 | 2026-02-10 | 55 - Matamoros | 240550253-1 | 22526 |
Aportación a Patronato
Ref: 26021824055025310024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11162 | 2026-02-10 | 54 - Tampico | 250540249-1 | 22526 |
Aportación a Patronato
Ref: 26021825054024910024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11161 | 2026-02-10 | 246 - Nuevo Laredo | 232460233-9 | 12526 |
Aportación a Patronato
Ref: 26021823246023390024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11160 | 2026-02-10 | 246 - Nuevo Laredo | 232460594-4 | 12526 |
Aportación a Patronato
Ref: 26021823246059440024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11159 | 2026-02-10 | 127 - Mante | 241270080-5 | 22526 |
Aportación a Patronato
Ref: 26021824127008050024
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11158 | 2026-02-10 | 54 - Tampico | 210540083-8 | 22526 |
Aportación a Patronato
Ref: 26021821054008380024
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 11157 | 2026-02-10 | 54 - Tampico | 240540111-4 | 22526 |
Aportación a Patronato
Ref: 26021824054011140024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11156 | 2026-02-10 | 172 - Victoria | 231720028-1 | 22526 |
Aportación a Patronato
Ref: 430343-000048
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11155 | 2026-02-10 | 127 - Mante | 241270024-3 | 22526 |
Aportación a Patronato
Ref: 26021824127002430024
|
$400.00 | CLAUDIA CASTILLO BRICEñO | Pagado |
| 11154 | 2026-02-10 | 55 - Matamoros | 240550470-1 | 22526 |
Aportación a Patronato
Ref: 26021824055047010024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11153 | 2026-02-10 | 246 - Nuevo Laredo | 232460388-1 | 12526 |
Aportación a Patronato
Ref: 26021823246038810024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11152 | 2026-02-10 | 127 - Mante | 251270086-1 | 22526 |
Aportación a Patronato
Ref: 26021825127008610024
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11151 | 2026-02-10 | 54 - Tampico | 240540043-9 | 22526 |
Aportación a Patronato
Ref: 26021824054004390024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 11150 | 2026-02-10 | 246 - Nuevo Laredo | 232460323-8 | 12526 |
Aportación a Patronato
Ref: 26021823246032380032
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11149 | 2026-02-10 | 246 - Nuevo Laredo | 232460323-8 | 12526 |
Aportación a Patronato
Ref: 26021823246032380024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11148 | 2026-02-10 | 55 - Matamoros | 240550057-6 | 22526 |
Aportación a Patronato
Ref: 26021824055005760024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11147 | 2026-02-10 | 246 - Nuevo Laredo | 232460252-9 | 12526 |
Aportación a Patronato
Ref: 26021823246025290024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11146 | 2026-02-10 | 55 - Matamoros | 240550203-6 | 22526 |
Aportación a Patronato
Ref: 26021824055020360024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11145 | 2026-02-10 | 54 - Tampico | 230540533-0 | 22526 |
Aportación a Patronato
Ref: 26021823054053300024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11144 | 2026-02-10 | 127 - Mante | 251270154-7 | 22526 |
Aportación a Patronato
Ref: 26021825127015470024
|
$400.00 | CLAUDIA CASTILLO BRICEñO | Pagado |
| 11143 | 2026-02-10 | 246 - Nuevo Laredo | 232460022-6 | 12526 |
Aportación a Patronato
Ref: 26021823246002260024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11142 | 2026-02-10 | 246 - Nuevo Laredo | 242460473-0 | 12526 |
Aportación a Patronato
Ref: 26021824246047300024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11141 | 2026-02-10 | 54 - Tampico | 250540235-0 | 22526 |
Aportación a Patronato
Ref: 26021825054023500024
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 11140 | 2026-02-10 | 172 - Victoria | 241720083-5 | 22526 |
Aportación a Patronato
Ref: 215592-000047
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11139 | 2026-02-10 | 54 - Tampico | 230540355-8 | 22526 |
Aportación a Patronato
Ref: 26021823054035580024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 11138 | 2026-02-10 | 246 - Nuevo Laredo | 232460485-5 | 12526 |
Aportación a Patronato
Ref: 26021823246048550024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11137 | 2026-02-10 | 246 - Nuevo Laredo | 252460139-6 | 12526 |
Aportación a Patronato
Ref: 26021825246013960024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11136 | 2026-02-10 | 246 - Nuevo Laredo | 232460607-4 | 12526 |
Aportación a Patronato
Ref: 26021823246060740024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11135 | 2026-02-10 | 246 - Nuevo Laredo | 242460235-3 | 12526 |
Aportación a Patronato
Ref: 26021824246023530024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11134 | 2026-02-10 | 172 - Victoria | 241720141-1 | 22526 |
Aportación a Patronato
Ref: 145665-000046
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11133 | 2026-02-10 | 246 - Nuevo Laredo | 232460271-9 | 12526 |
Aportación a Patronato
Ref: 26021823246027190024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11131 | 2026-02-10 | 127 - Mante | 251270126-5 | 22526 |
Aportación a Patronato
Ref: 26021825127012650024
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11130 | 2026-02-10 | 54 - Tampico | 240540363-1 | 22526 |
Aportación a Patronato
Ref: 26021824054036310024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11129 | 2026-02-10 | 127 - Mante | 251270180-2 | 22526 |
Aportación a Patronato
Ref: 26021825127018020024
|
$400.00 | CLAUDIA CASTILLO BRICEñO | Pagado |
| 11128 | 2026-02-10 | 246 - Nuevo Laredo | 252460567-8 | 12526 |
Aportación a Patronato
Ref: 26021825246056780024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11127 | 2026-02-10 | 246 - Nuevo Laredo | 252460261-8 | 12526 |
Aportación a Patronato
Ref: 26021825246026180024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11126 | 2026-02-10 | 172 - Victoria | 231720004-2 | 22526 |
Aportación a Patronato
Ref: 091062-000045
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11125 | 2026-02-10 | 55 - Matamoros | 240550019-6 | 22526 |
Aportación a Patronato
Ref: 26021824055001960024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11124 | 2026-02-10 | 54 - Tampico | 240540190-8 | 22526 |
Aportación a Patronato
Ref: 26021824054019080024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11123 | 2026-02-10 | 259 - Miguel Alemán | 242590059-0 | 22526 |
Aportación a Patronato
Ref: 10022618221348842268
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 11122 | 2026-02-10 | 54 - Tampico | 240540319-3 | 22526 |
Aportación a Patronato
Ref: 26021824054031930024
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 11121 | 2026-02-10 | 54 - Tampico | 240540089-2 | 22526 |
Aportación a Patronato
Ref: 26021824054008920024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11120 | 2026-02-10 | 246 - Nuevo Laredo | 242460226-2 | 12526 |
Aportación a Patronato
Ref: 26021824246022620024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11119 | 2026-02-10 | 172 - Victoria | 241720110-6 | 22526 |
Aportación a Patronato
Ref: 956746-000044
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11117 | 2026-02-10 | 246 - Nuevo Laredo | 232460393-1 | 12526 |
Aportación a Patronato
Ref: 26021823246039310024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11116 | 2026-02-10 | 54 - Tampico | 240540012-4 | 22526 |
Aportación a Patronato
Ref: 26021824054001240024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11112 | 2026-02-10 | 54 - Tampico | 240540315-1 | 22526 |
Aportación a Patronato
Ref: 26021824054031510032
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 11111 | 2026-02-10 | 54 - Tampico | 230540437-4 | 22526 |
Aportación a Patronato
Ref: 26021823054043740024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 11110 | 2026-02-10 | 172 - Victoria | 231720017-4 | 22526 |
Aportación a Patronato
Ref: 061143-000043
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11109 | 2026-02-10 | 259 - Miguel Alemán | 242590064-0 | 22526 |
Aportación a Patronato
Ref: 10022618063748842287
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 11108 | 2026-02-10 | 246 - Nuevo Laredo | 252460499-4 | 12526 |
Aportación a Patronato
Ref: 26021825246049940024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11107 | 2026-02-10 | 172 - Victoria | 241720002-5 | 22526 |
Aportación a Patronato
Ref: 001185-000042
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11106 | 2026-02-10 | 54 - Tampico | 240540144-5 | 22526 |
Aportación a Patronato
Ref: 26021824054014450024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11105 | 2026-02-10 | 55 - Matamoros | 240550144-2 | 22526 |
Aportación a Patronato
Ref: 26021824055014420024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11104 | 2026-02-10 | 172 - Victoria | 231720058-8 | 22526 |
Aportación a Patronato
Ref: 381059-000041
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11103 | 2026-02-10 | 54 - Tampico | 240540323-5 | 22526 |
Aportación a Patronato
Ref: 26021824054032350024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11102 | 2026-02-10 | 259 - Miguel Alemán | 242590047-5 | 22526 |
Aportación a Patronato
Ref: 10022617592148842256
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 11101 | 2026-02-10 | 246 - Nuevo Laredo | 242460510-9 | 12526 |
Aportación a Patronato
Ref: 26021824246051090024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11100 | 2026-02-10 | 246 - Nuevo Laredo | 252460546-2 | 12526 |
Aportación a Patronato
Ref: 26021825246054620024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11098 | 2026-02-10 | 259 - Miguel Alemán | 242590046-7 | 22526 |
Aportación a Patronato
Ref: 10022617543548842230
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 11097 | 2026-02-10 | 55 - Matamoros | 240550202-8 | 22526 |
Aportación a Patronato
Ref: 26021824055020280024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11096 | 2026-02-10 | 55 - Matamoros | 230550296-1 | 22526 |
Aportación a Patronato
Ref: 26021823055029610024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11095 | 2026-02-10 | 172 - Victoria | 241720123-9 | 22526 |
Aportación a Patronato
Ref: 005361-000040
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11094 | 2026-02-10 | 172 - Victoria | 251720090-9 | 22526 |
Aportación a Patronato
Ref: 530088-000039
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11093 | 2026-02-10 | 172 - Victoria | 241720031-4 | 22526 |
Aportación a Patronato
Ref: 487435-000038
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11092 | 2026-02-10 | 55 - Matamoros | 240550369-5 | 22526 |
Aportación a Patronato
Ref: 26021824055036950024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11091 | 2026-02-10 | 54 - Tampico | 240540255-9 | 22526 |
Aportación a Patronato
Ref: 26021824054025590024
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 11090 | 2026-02-10 | 172 - Victoria | 231720034-9 | 22526 |
Aportación a Patronato
Ref: 200600-000037
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11089 | 2026-02-10 | 55 - Matamoros | 240550271-3 | 22526 |
Aportación a Patronato
Ref: 26021824055027130024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11088 | 2026-02-10 | 55 - Matamoros | 240550167-3 | 22526 |
Aportación a Patronato
Ref: 26021824055016730024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11087 | 2026-02-10 | 246 - Nuevo Laredo | 232460077-0 | 12526 |
Aportación a Patronato
Ref: 26021823246007700024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11086 | 2026-02-10 | 172 - Victoria | 241720058-7 | 22526 |
Aportación a Patronato
Ref: 000034-000036
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11085 | 2026-02-10 | 129 - Reynosa | 251290304-4 | 22526 |
Aportación a Patronato
Ref: 26021825129030440024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11084 | 2026-02-10 | 127 - Mante | 251270099-4 | 22526 |
Aportación a Patronato
Ref: 26021825127009940032
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11083 | 2026-02-10 | 200 - Río Bravo | 242000320-0 | 22526 |
Aportación a Patronato
Ref: 26021824200032000024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11081 | 2026-02-10 | 129 - Reynosa | 251290540-3 | 22526 |
Aportación a Patronato
Ref: 26021825129054030032
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11080 | 2026-02-10 | 55 - Matamoros | 250550240-7 | 22526 |
Aportación a Patronato
Ref: 26021825055024070024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11078 | 2026-02-10 | 246 - Nuevo Laredo | 232460056-4 | 12526 |
Aportación a Patronato
Ref: 26021823246005640024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11077 | 2026-02-10 | 200 - Río Bravo | 232000087-6 | 22526 |
Aportación a Patronato
Ref: 26021823200008760024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11076 | 2026-02-10 | 246 - Nuevo Laredo | 232460055-6 | 12526 |
Aportación a Patronato
Ref: 26021823246005560024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11075 | 2026-02-10 | 172 - Victoria | 241720078-5 | 22526 |
Aportación a Patronato
Ref: 900962-000035
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11074 | 2026-02-10 | 55 - Matamoros | 240550218-4 | 22526 |
Aportación a Patronato
Ref: 26021824055021840024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11073 | 2026-02-10 | 55 - Matamoros | 240550594-8 | 22526 |
Aportación a Patronato
Ref: 26021824055059480024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 11072 | 2026-02-10 | 127 - Mante | 251270019-2 | 22526 |
Aportación a Patronato
Ref: 26021825127001920024
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11070 | 2026-02-10 | 172 - Victoria | 241720111-4 | 22526 |
Aportación a Patronato
Ref: 170053-000033
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 11069 | 2026-02-10 | 246 - Nuevo Laredo | 232460373-3 | 12526 |
Aportación a Patronato
Ref: 26021823246037330024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11068 | 2026-02-10 | 172 - Victoria | 241720091-8 | 22526 |
Aportación a Patronato
Ref: 177239-000034
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11067 | 2026-02-10 | 200 - Río Bravo | 252000364-7 | 22526 |
Aportación a Patronato
Ref: 26021825200036470024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11066 | 2026-02-10 | 172 - Victoria | 231720095-0 | 22526 |
Aportación a Patronato
Ref: 163756-000032
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 11064 | 2026-02-10 | 200 - Río Bravo | 252000222-7 | 22526 |
Aportación a Patronato
Ref: 26021825200022270024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11063 | 2026-02-10 | 54 - Tampico | 240540206-2 | 22526 |
Aportación a Patronato
Ref: 26021824054020620024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11062 | 2026-02-10 | 172 - Victoria | 241720139-5 | 22526 |
Aportación a Patronato
Ref: 115995-000031
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 11061 | 2026-02-10 | 127 - Mante | 241270063-1 | 22526 |
Aportación a Patronato
Ref: 26021824127006310032
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 11060 | 2026-02-10 | 55 - Matamoros | 240550159-0 | 22526 |
Aportación a Patronato
Ref: 26021824055015900024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11059 | 2026-02-10 | 200 - Río Bravo | 252000285-4 | 22526 |
Aportación a Patronato
Ref: 26021825200028540024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11058 | 2026-02-10 | 246 - Nuevo Laredo | 232460297-4 | 12526 |
Aportación a Patronato
Ref: 26021823246029740024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11057 | 2026-02-10 | 55 - Matamoros | 240550521-1 | 12526 |
Adeudo de Aportación
Ref: 26021824055052110032
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11055 | 2026-02-10 | 259 - Miguel Alemán | 242590051-7 | 22526 |
Aportación a Patronato
Ref: 10022617185948842203
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 11054 | 2026-02-10 | 200 - Río Bravo | 252000055-1 | 22526 |
Aportación a Patronato
Ref: 26021825200005510024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11053 | 2026-02-10 | 54 - Tampico | 230540170-1 | 22526 |
Aportación a Patronato
Ref: 26021823054017010024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11052 | 2026-02-10 | 200 - Río Bravo | 252000093-2 | 22526 |
Aportación a Patronato
Ref: 26021825200009320024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11051 | 2026-02-10 | 246 - Nuevo Laredo | 252460460-6 | 12526 |
Aportación a Patronato
Ref: 26021825246046060024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11050 | 2026-02-10 | 55 - Matamoros | 240550508-8 | 22526 |
Aportación a Patronato
Ref: 26021824055050880024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 11049 | 2026-02-10 | 129 - Reynosa | 251290267-3 | 22526 |
Aportación a Patronato
Ref: 26021825129026730024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11048 | 2026-02-10 | 200 - Río Bravo | 242000358-0 | 22526 |
Aportación a Patronato
Ref: 26021824200035800024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11046 | 2026-02-10 | 200 - Río Bravo | 252000062-7 | 22526 |
Aportación a Patronato
Ref: 26021825200006270024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11045 | 2026-02-10 | 200 - Río Bravo | 252000246-6 | 22526 |
Aportación a Patronato
Ref: 26021825200024660024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11044 | 2026-02-10 | 200 - Río Bravo | 252000066-8 | 22526 |
Aportación a Patronato
Ref: 26021825200006680024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11042 | 2026-02-10 | 246 - Nuevo Laredo | 232460255-2 | 12526 |
Aportación a Patronato
Ref: 26021823246025520024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11041 | 2026-02-10 | 200 - Río Bravo | 252000233-4 | 22526 |
Aportación a Patronato
Ref: 26021825200023340024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11040 | 2026-02-10 | 55 - Matamoros | 240550178-0 | 22526 |
Aportación a Patronato
Ref: 26021824055017800024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11039 | 2026-02-10 | 246 - Nuevo Laredo | 232460225-5 | 12526 |
Aportación a Patronato
Ref: 26021823246022550024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11038 | 2026-02-10 | 200 - Río Bravo | 252000210-2 | 22526 |
Aportación a Patronato
Ref: 26021825200021020024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11037 | 2026-02-10 | 54 - Tampico | 190540087-3 | 22526 |
Aportación a Patronato
Ref: 26021819054008730032
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11036 | 2026-02-10 | 129 - Reynosa | 251290271-5 | 22526 |
Aportación a Patronato
Ref: 26021825129027150024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11035 | 2026-02-10 | 172 - Victoria | 241720109-8 | 22526 |
Aportación a Patronato
Ref: 850470-000030
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11034 | 2026-02-10 | 200 - Río Bravo | 252000294-6 | 22526 |
Aportación a Patronato
Ref: 26021825200029460024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11033 | 2026-02-10 | 55 - Matamoros | 240550528-6 | 22526 |
Aportación a Patronato
Ref: 26021824055052860024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11032 | 2026-02-10 | 200 - Río Bravo | 252000203-7 | 22526 |
Aportación a Patronato
Ref: 26021825200020370024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11031 | 2026-02-10 | 172 - Victoria | 241720061-1 | 22526 |
Aportación a Patronato
Ref: 000163-000029
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11030 | 2026-02-10 | 54 - Tampico | 250540356-4 | 22526 |
Aportación a Patronato
Ref: 26021825054035640024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 11029 | 2026-02-10 | 259 - Miguel Alemán | 242590041-8 | 22526 |
Aportación a Patronato
Ref: 10022617010448842285
|
$400.00 | BRENDA BUSTOS RIVAS | Pendiente |
| 11028 | 2026-02-10 | 172 - Victoria | 241720010-8 | 22526 |
Aportación a Patronato
Ref: 770633-00028
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11026 | 2026-02-10 | 200 - Río Bravo | 252000151-8 | 22526 |
Aportación a Patronato
Ref: 26021825200015180024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11025 | 2026-02-10 | 246 - Nuevo Laredo | 232460494-7 | 12526 |
Aportación a Patronato
Ref: 26021823246049470024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11024 | 2026-02-10 | 246 - Nuevo Laredo | 232460551-4 | 12526 |
Aportación a Patronato
Ref: 26021823246055140024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11023 | 2026-02-10 | 172 - Victoria | 251720140-2 | 22526 |
Aportación a Patronato
Ref: 744754-000027
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11022 | 2026-02-10 | 200 - Río Bravo | 252000299-5 | 22526 |
Aportación a Patronato
Ref: 26021825200029950024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11021 | 2026-02-10 | 54 - Tampico | 240540097-5 | 22526 |
Aportación a Patronato
Ref: 26021824054009750024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11020 | 2026-02-10 | 172 - Victoria | 251720118-8 | 22526 |
Aportación a Patronato
Ref: 697571-000026
|
$400.00 | Adriana Castillo Arguella | Pagado |
| 11019 | 2026-02-10 | 129 - Reynosa | 251290275-6 | 22526 |
Aportación a Patronato
Ref: 26021825129027560024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11018 | 2026-02-10 | 200 - Río Bravo | 252000315-9 | 22526 |
Aportación a Patronato
Ref: 26021825200031590024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11017 | 2026-02-10 | 246 - Nuevo Laredo | 242460521-6 | 12526 |
Aportación a Patronato
Ref: 26021824246052160016
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11016 | 2026-02-10 | 129 - Reynosa | 251290314-3 | 22526 |
Aportación a Patronato
Ref: 26021825129031430024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 11015 | 2026-02-10 | 172 - Victoria | 241720095-9 | 22526 |
Aportación a Patronato
Ref: 000461-000025
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11014 | 2026-02-10 | 200 - Río Bravo | 252000144-3 | 22526 |
Aportación a Patronato
Ref: 26021825200014430024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11013 | 2026-02-10 | 129 - Reynosa | 251290171-7 | 22526 |
Aportación a Patronato
Ref: 26021825129017170024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11012 | 2026-02-10 | 200 - Río Bravo | 252000130-2 | 22526 |
Aportación a Patronato
Ref: 26021825200013020024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11011 | 2026-02-10 | 246 - Nuevo Laredo | 242460135-5 | 12526 |
Aportación a Patronato
Ref: 26021824246013550024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 11010 | 2026-02-10 | 54 - Tampico | 250540251-7 | 22526 |
Aportación a Patronato
Ref: 26021825054025170024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 11009 | 2026-02-10 | 55 - Matamoros | 240550030-3 | 22526 |
Aportación a Patronato
Ref: 26021824055003030024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 11008 | 2026-02-10 | 172 - Victoria | 241720138-7 | 22526 |
Aportación a Patronato
Ref: 223792-000024
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11007 | 2026-02-10 | 246 - Nuevo Laredo | 242460007-6 | 12526 |
Aportación a Patronato
Ref: 26021824246000760024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 11006 | 2026-02-10 | 200 - Río Bravo | 252000306-8 | 22526 |
Aportación a Patronato
Ref: 26021825200030680024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11005 | 2026-02-10 | 200 - Río Bravo | 252000207-8 | 22526 |
Aportación a Patronato
Ref: 26021825200020780024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 11003 | 2026-02-10 | 172 - Victoria | 231720105-7 | 22526 |
Aportación a Patronato
Ref: 627754-000023
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 11002 | 2026-02-10 | 129 - Reynosa | 251290293-9 | 22526 |
Aportación a Patronato
Ref: 26021825129029390024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 11001 | 2026-02-10 | 200 - Río Bravo | 252000209-4 | 22526 |
Aportación a Patronato
Ref: 26021825200020940024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 11000 | 2026-02-10 | 129 - Reynosa | 251290143-6 | 22526 |
Aportación a Patronato
Ref: 26021825129014360024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10999 | 2026-02-10 | 54 - Tampico | 240540090-0 | 22526 |
Aportación a Patronato
Ref: 26021824054009000032
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 10998 | 2026-02-10 | 172 - Victoria | 241720085-0 | 22526 |
Aportación a Patronato
Ref: 587942-000022
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10997 | 2026-02-10 | 129 - Reynosa | 251290123-8 | 22526 |
Aportación a Patronato
Ref: 26021825129012380024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10996 | 2026-02-10 | 246 - Nuevo Laredo | 252460027-3 | 12526 |
Aportación a Patronato
Ref: 26021825246002730024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10995 | 2026-02-10 | 200 - Río Bravo | 252000332-4 | 22526 |
Aportación a Patronato
Ref: 26021825200033240024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10994 | 2026-02-10 | 129 - Reynosa | 251290335-8 | 22526 |
Aportación a Patronato
Ref: 26021825129033580024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10993 | 2026-02-10 | 200 - Río Bravo | 252000008-0 | 22526 |
Aportación a Patronato
Ref: 26021825200000800024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10992 | 2026-02-10 | 129 - Reynosa | 251290546-0 | 22526 |
Aportación a Patronato
Ref: 26021825129054600024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10991 | 2026-02-10 | 200 - Río Bravo | 242000168-3 | 22526 |
Aportación a Patronato
Ref: 26021824200016830024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10990 | 2026-02-10 | 172 - Victoria | 241720080-1 | 22526 |
Aportación a Patronato
Ref: 506073-000021
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10989 | 2026-02-10 | 259 - Miguel Alemán | 252590001-1 | 22526 |
Aportación a Patronato
Ref: 10022616404748842260
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 10988 | 2026-02-10 | 129 - Reynosa | 251290334-1 | 22526 |
Aportación a Patronato
Ref: 26021825129033410024
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 10987 | 2026-02-10 | 55 - Matamoros | 250550293-6 | 22526 |
Aportación a Patronato
Ref: 26021825055029360032
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10986 | 2026-02-10 | 246 - Nuevo Laredo | 242460211-4 | 12526 |
Aportación a Patronato
Ref: 26021824246021140024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10985 | 2026-02-10 | 200 - Río Bravo | 252000297-9 | 22526 |
Aportación a Patronato
Ref: 26021825200029790024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10984 | 2026-02-10 | 246 - Nuevo Laredo | 242460507-5 | 12526 |
Aportación a Patronato
Ref: 26021824246050750024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10983 | 2026-02-10 | 200 - Río Bravo | 252000317-5 | 22526 |
Aportación a Patronato
Ref: 26021825200031750024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10982 | 2026-02-10 | 172 - Victoria | 241720053-8 | 22526 |
Aportación a Patronato
Ref: 458717-000020
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10981 | 2026-02-10 | 129 - Reynosa | 251290249-1 | 22526 |
Aportación a Patronato
Ref: 26021825129024910040
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 10980 | 2026-02-10 | 246 - Nuevo Laredo | 252460116-4 | 12526 |
Aportación a Patronato
Ref: 26021825246011640024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10979 | 2026-02-10 | 200 - Río Bravo | 252000078-3 | 22526 |
Aportación a Patronato
Ref: 26021825200007830024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10978 | 2026-02-10 | 55 - Matamoros | 240550481-8 | 22526 |
Aportación a Patronato
Ref: 26021824055048180024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10977 | 2026-02-10 | 54 - Tampico | 240540236-9 | 22526 |
Aportación a Patronato
Ref: 26021824054023690032
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10976 | 2026-02-10 | 246 - Nuevo Laredo | 252460271-7 | 12526 |
Aportación a Patronato
Ref: 26021825246027170024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10975 | 2026-02-10 | 246 - Nuevo Laredo | 242460345-0 | 12526 |
Aportación a Patronato
Ref: 26021824246034500024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10974 | 2026-02-10 | 129 - Reynosa | 251290240-0 | 22526 |
Aportación a Patronato
Ref: 26021825129024000024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10973 | 2026-02-10 | 246 - Nuevo Laredo | 232460471-5 | 12526 |
Aportación a Patronato
Ref: 26021823246047150024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10972 | 2026-02-10 | 172 - Victoria | 240630125-5 | 22526 |
Aportación a Patronato
Ref: 371172-000019
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10971 | 2026-02-10 | 129 - Reynosa | 251290136-0 | 22526 |
Aportación a Patronato
Ref: 26021825129013600024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10970 | 2026-02-10 | 55 - Matamoros | 240550496-6 | 22526 |
Aportación a Patronato
Ref: 26021824055049660057
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pendiente |
| 10969 | 2026-02-10 | 129 - Reynosa | 251290505-6 | 22526 |
Aportación a Patronato
Ref: 26021825129050560024
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 10968 | 2026-02-10 | 200 - Río Bravo | 252000312-6 | 22526 |
Aportación a Patronato
Ref: 26021825200031260024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10967 | 2026-02-10 | 172 - Victoria | 231720031-5 | 22526 |
Aportación a Patronato
Ref: 347417-000018
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10966 | 2026-02-10 | 129 - Reynosa | 251290126-1 | 22526 |
Aportación a Patronato
Ref: 26021825129012610024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10965 | 2026-02-10 | 259 - Miguel Alemán | 242590053-3 | 22526 |
Aportación a Patronato
Ref: 10022616285848842202
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 10964 | 2026-02-10 | 200 - Río Bravo | 252000158-3 | 22526 |
Aportación a Patronato
Ref: 26021825200015830024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10963 | 2026-02-10 | 246 - Nuevo Laredo | 252460229-5 | 12526 |
Aportación a Patronato
Ref: 26021825246022950024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10962 | 2026-02-10 | 200 - Río Bravo | 242000237-6 | 22526 |
Aportación a Patronato
Ref: 26021824200023760024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10961 | 2026-02-10 | 129 - Reynosa | 251290179-0 | 22526 |
Aportación a Patronato
Ref: 26021825129017900032
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10960 | 2026-02-10 | 246 - Nuevo Laredo | 232460421-0 | 12526 |
Aportación a Patronato
Ref: 26021823246042100024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10959 | 2026-02-10 | 172 - Victoria | 241720076-9 | 22526 |
Aportación a Patronato
Ref: 052759-000017
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10958 | 2026-02-10 | 200 - Río Bravo | 232000507-3 | 22526 |
Aportación a Patronato
Ref: 26021823200050730024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10957 | 2026-02-10 | 200 - Río Bravo | 252000213-6 | 22526 |
Aportación a Patronato
Ref: 26021825200021360024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10956 | 2026-02-10 | 246 - Nuevo Laredo | 232460214-9 | 12526 |
Aportación a Patronato
Ref: 26021823246021490024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10955 | 2026-02-10 | 246 - Nuevo Laredo | 232460111-7 | 12526 |
Aportación a Patronato
Ref: 26021823246011170024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10954 | 2026-02-10 | 200 - Río Bravo | 242000265-7 | 22526 |
Aportación a Patronato
Ref: 26021824200026570024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10953 | 2026-02-10 | 129 - Reynosa | 251290485-1 | 22526 |
Aportación a Patronato
Ref: 26021825129048510024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10952 | 2026-02-10 | 259 - Miguel Alemán | 242590065-7 | 22526 |
Aportación a Patronato
Ref: 10022616230548842274
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 10951 | 2026-02-10 | 55 - Matamoros | 240550158-2 | 22526 |
Aportación a Patronato
Ref: 26021824055015820024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10950 | 2026-02-10 | 129 - Reynosa | 251290580-9 | 22526 |
Aportación a Patronato
Ref: 26021825129058090024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10947 | 2026-02-10 | 200 - Río Bravo | 252000256-5 | 22526 |
Aportación a Patronato
Ref: 26021825200025650024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10946 | 2026-02-10 | 129 - Reynosa | 251290258-2 | 22526 |
Aportación a Patronato
Ref: 26021825129025820024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10945 | 2026-02-10 | 246 - Nuevo Laredo | 232460545-6 | 12526 |
Aportación a Patronato
Ref: 26021823246054560024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10944 | 2026-02-10 | 200 - Río Bravo | 242000014-9 | 12526 |
Aportación a Patronato
Ref: 26021824200001490024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10943 | 2026-02-10 | 129 - Reynosa | 251290056-0 | 22526 |
Aportación a Patronato
Ref: 26021825129005600024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10942 | 2026-02-10 | 172 - Victoria | 241720037-1 | 22526 |
Aportación a Patronato
Ref: 26021824172003710032
|
$400.00 | REYES GUADALUPE HUERTA FUENTES | Pagado |
| 10941 | 2026-02-10 | 246 - Nuevo Laredo | 242460095-1 | 12526 |
Aportación a Patronato
Ref: 26021824246009510024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10940 | 2026-02-10 | 246 - Nuevo Laredo | 252460566-0 | 12526 |
Aportación a Patronato
Ref: 26021825246056600024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10939 | 2026-02-10 | 129 - Reynosa | 251290547-8 | 22526 |
Aportación a Patronato
Ref: 26021825129054780024
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 10938 | 2026-02-10 | 246 - Nuevo Laredo | 242460041-5 | 12526 |
Aportación a Patronato
Ref: 26021824246004150024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10937 | 2026-02-10 | 54 - Tampico | 240540053-8 | 22526 |
Aportación a Patronato
Ref: 26021824054005380024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10936 | 2026-02-10 | 259 - Miguel Alemán | 242590022-8 | 22526 |
Aportación a Patronato
Ref: 10022616140248842231
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 10935 | 2026-02-10 | 246 - Nuevo Laredo | 232460211-5 | 12526 |
Aportación a Patronato
Ref: 26021823246021150024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10934 | 2026-02-10 | 172 - Victoria | 241720044-7 | 22526 |
Aportación a Patronato
Ref: 519827-000016
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10933 | 2026-02-10 | 246 - Nuevo Laredo | 232460276-8 | 12526 |
Aportación a Patronato
Ref: 26021823246027680024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10932 | 2026-02-10 | 55 - Matamoros | 240550124-4 | 22526 |
Aportación a Patronato
Ref: 26021824055012440024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10931 | 2026-02-10 | 54 - Tampico | 240540069-4 | 22526 |
Aportación a Patronato
Ref: 26021824054006940032
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10930 | 2026-02-10 | 200 - Río Bravo | 242000222-8 | 22526 |
Aportación a Patronato
Ref: 26021824200022280024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10929 | 2026-02-10 | 55 - Matamoros | 240550474-3 | 22526 |
Aportación a Patronato
Ref: 26021824055047430024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10928 | 2026-02-10 | 54 - Tampico | 250540150-1 | 22526 |
Aportación a Patronato
Ref: 26021825054015010024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10927 | 2026-02-10 | 129 - Reynosa | 251290068-5 | 22526 |
Aportación a Patronato
Ref: 26021825129006850024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10926 | 2026-02-10 | 246 - Nuevo Laredo | 232460306-3 | 12526 |
Aportación a Patronato
Ref: 26021823246030630024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10925 | 2026-02-10 | 129 - Reynosa | 251290013-1 | 22526 |
Aportación a Patronato
Ref: 26021825129001310024
|
$500.00 | ROCIO VEGA KORRODI | Pagado |
| 10924 | 2026-02-10 | 200 - Río Bravo | 232000256-7 | 22526 |
Aportación a Patronato
Ref: 26021823200025670024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10923 | 2026-02-10 | 55 - Matamoros | 240550162-4 | 22526 |
Aportación a Patronato
Ref: 26021824055016240024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10922 | 2026-02-10 | 129 - Reynosa | 251290561-9 | 22526 |
Aportación a Patronato
Ref: 26021825129056190024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10921 | 2026-02-10 | 172 - Victoria | 241720048-8 | 22526 |
Aportación a Patronato
Ref: 075297-000015
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10920 | 2026-02-10 | 54 - Tampico | 240540021-5 | 22526 |
Aportación a Patronato
Ref: 26021824054002150024
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10919 | 2026-02-10 | 246 - Nuevo Laredo | 232460256-0 | 12526 |
Aportación a Patronato
Ref: 26021823246025600024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10918 | 2026-02-10 | 200 - Río Bravo | 242000253-3 | 22526 |
Aportación a Patronato
Ref: 26021824200025330024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10917 | 2026-02-10 | 200 - Río Bravo | 242000309-3 | 22526 |
Aportación a Patronato
Ref: 26021824200030930024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10916 | 2026-02-10 | 172 - Victoria | 231720094-3 | 22526 |
Aportación a Patronato
Ref: 035247-000014
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10914 | 2026-02-10 | 246 - Nuevo Laredo | 232460025-9 | 12526 |
Aportación a Patronato
Ref: 26021823246002590024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10913 | 2026-02-10 | 129 - Reynosa | 251290084-2 | 22526 |
Aportación a Patronato
Ref: 26021825129008420024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10912 | 2026-02-10 | 200 - Río Bravo | 242000130-3 | 22526 |
Aportación a Patronato
Ref: 26021824200013030024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10911 | 2026-02-10 | 55 - Matamoros | 240550154-1 | 22526 |
Aportación a Patronato
Ref: 26021824055015410024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10910 | 2026-02-10 | 172 - Victoria | 241720001-7 | 22526 |
Aportación a Patronato
Ref: 077449-000013
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10909 | 2026-02-10 | 200 - Río Bravo | 242000264-0 | 22526 |
Aportación a Patronato
Ref: 26021824200026400024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10908 | 2026-02-10 | 200 - Río Bravo | 242000206-1 | 22526 |
Aportación a Patronato
Ref: 26021824200020610024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10907 | 2026-02-10 | 129 - Reynosa | 251290014-9 | 22526 |
Aportación a Patronato
Ref: 26021825129001490024
|
$500.00 | ROCIO VEGA KORRODI | Pagado |
| 10905 | 2026-02-10 | 55 - Matamoros | 240550444-6 | 22526 |
Aportación a Patronato
Ref: 26021824055044460024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10904 | 2026-02-10 | 200 - Río Bravo | 242000053-7 | 22526 |
Aportación a Patronato
Ref: 26021824200005370024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10903 | 2026-02-10 | 129 - Reynosa | 251290216-0 | 22526 |
Aportación a Patronato
Ref: 26021825129021600024
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 10902 | 2026-02-10 | 200 - Río Bravo | 242000009-9 | 22526 |
Aportación a Patronato
Ref: 26021824200000990024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10901 | 2026-02-10 | 54 - Tampico | 240540030-6 | 22526 |
Aportación a Patronato
Ref: 26021824054003060024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10900 | 2026-02-10 | 246 - Nuevo Laredo | 232460620-7 | 12526 |
Aportación a Patronato
Ref: 26021823246062070016
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10899 | 2026-02-10 | 129 - Reynosa | 251290140-2 | 22526 |
Aportación a Patronato
Ref: 26021825129014020024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10898 | 2026-02-10 | 200 - Río Bravo | 242000135-2 | 22526 |
Aportación a Patronato
Ref: 26021824200013520024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10897 | 2026-02-10 | 129 - Reynosa | 251290186-5 | 22526 |
Aportación a Patronato
Ref: 26021825129018650024
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 10896 | 2026-02-10 | 200 - Río Bravo | 242000315-0 | 22526 |
Aportación a Patronato
Ref: 26021824200031500024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10895 | 2026-02-10 | 246 - Nuevo Laredo | 232460561-3 | 12526 |
Aportación a Patronato
Ref: 26021823246056130024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10894 | 2026-02-10 | 55 - Matamoros | 240550192-1 | 22526 |
Aportación a Patronato
Ref: 26021824055019210024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10893 | 2026-02-10 | 55 - Matamoros | 240550055-0 | 22526 |
Aportación a Patronato
Ref: 26021824055005500024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 10892 | 2026-02-10 | 129 - Reynosa | 251290055-2 | 22526 |
Aportación a Patronato
Ref: 26021825129005520024
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 10891 | 2026-02-10 | 246 - Nuevo Laredo | 252460397-0 | 12526 |
Aportación a Patronato
Ref: 26021825246039700024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10890 | 2026-02-10 | 129 - Reynosa | 251290150-1 | 22526 |
Aportación a Patronato
Ref: 26021825129015010024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10889 | 2026-02-10 | 246 - Nuevo Laredo | 232460539-9 | 12526 |
Aportación a Patronato
Ref: 26021823246053990024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10888 | 2026-02-10 | 200 - Río Bravo | 242000252-5 | 22526 |
Aportación a Patronato
Ref: 26021824200025250024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10887 | 2026-02-10 | 55 - Matamoros | 240550465-1 | 22526 |
Aportación a Patronato
Ref: 26021824055046510024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10886 | 2026-02-10 | 129 - Reynosa | 251290086-7 | 22526 |
Aportación a Patronato
Ref: 26021825129008670024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10885 | 2026-02-10 | 55 - Matamoros | 240550441-2 | 22526 |
Aportación a Patronato
Ref: 26021824055044120024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10884 | 2026-02-10 | 246 - Nuevo Laredo | 232460218-0 | 12526 |
Aportación a Patronato
Ref: 26021823246021800024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10883 | 2026-02-10 | 200 - Río Bravo | 242050195-5 | 22526 |
Aportación a Patronato
Ref: 26021824205019550024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10882 | 2026-02-10 | 54 - Tampico | 230540235-2 | 22526 |
Aportación a Patronato
Ref: 26021823054023520024
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10880 | 2026-02-10 | 129 - Reynosa | 251290265-7 | 22526 |
Aportación a Patronato
Ref: 26021825129026570024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10879 | 2026-02-10 | 129 - Reynosa | 251290079-2 | 22526 |
Aportación a Patronato
Ref: 26021825129007920024
|
$500.00 | ROCIO VEGA KORRODI | Pagado |
| 10878 | 2026-02-10 | 246 - Nuevo Laredo | 232460403-8 | 12526 |
Aportación a Patronato
Ref: 26021823246040380024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10877 | 2026-02-10 | 55 - Matamoros | 250550457-7 | 22526 |
Aportación a Patronato
Ref: 26021825055045770024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10876 | 2026-02-10 | 55 - Matamoros | 240550071-7 | 22526 |
Aportación a Patronato
Ref: 26021824055007170024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10875 | 2026-02-10 | 246 - Nuevo Laredo | 242460386-4 | 12526 |
Aportación a Patronato
Ref: 26021824246038640024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10873 | 2026-02-10 | 129 - Reynosa | 251290217-8 | 22526 |
Aportación a Patronato
Ref: 26021825129021780024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10872 | 2026-02-10 | 246 - Nuevo Laredo | 232460412-9 | 12526 |
Aportación a Patronato
Ref: 26021823246041290024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10871 | 2026-02-10 | 54 - Tampico | 240540398-7 | 22526 |
Aportación a Patronato
Ref: 26021824054039870024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10870 | 2026-02-10 | 259 - Miguel Alemán | 242590025-1 | 22526 |
Aportación a Patronato
Ref: 10022615443448842269
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 10869 | 2026-02-10 | 129 - Reynosa | 251290095-8 | 22526 |
Aportación a Patronato
Ref: 26021825129009580024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10868 | 2026-02-10 | 246 - Nuevo Laredo | 242460361-7 | 12526 |
Aportación a Patronato
Ref: 26021824246036170016
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10867 | 2026-02-10 | 246 - Nuevo Laredo | 242460198-3 | 12526 |
Aportación a Patronato
Ref: 26021824246019830024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10866 | 2026-02-10 | 172 - Victoria | 241720073-6 | 22526 |
Aportación a Patronato
Ref: 732281-000012
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10865 | 2026-02-10 | 55 - Matamoros | 240550475-0 | 22526 |
Aportación a Patronato
Ref: 26021824055047500024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10864 | 2026-02-10 | 129 - Reynosa | 251290327-5 | 22526 |
Aportación a Patronato
Ref: 26021825129032750024
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 10863 | 2026-02-10 | 246 - Nuevo Laredo | 232460281-8 | 12526 |
Aportación a Patronato
Ref: 26021823246028180024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10862 | 2026-02-10 | 259 - Miguel Alemán | 242590080-6 | 22526 |
Aportación a Patronato
Ref: 10022615400148842297
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 10861 | 2026-02-10 | 246 - Nuevo Laredo | 232460210-7 | 12526 |
Aportación a Patronato
Ref: 26021823246021070024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10860 | 2026-02-10 | 54 - Tampico | 240540342-5 | 22526 |
Aportación a Patronato
Ref: 26021824054034250024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10859 | 2026-02-10 | 129 - Reynosa | 251290237-6 | 22526 |
Aportación a Patronato
Ref: 26021825129023760024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10858 | 2026-02-10 | 55 - Matamoros | 250550190-4 | 22526 |
Aportación a Patronato
Ref: 26021825055019040024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10857 | 2026-02-10 | 200 - Río Bravo | 242000028-9 | 22526 |
Aportación a Patronato
Ref: 26021824200002890024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10856 | 2026-02-10 | 246 - Nuevo Laredo | 232460017-6 | 12526 |
Aportación a Patronato
Ref: 26021823246001760024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10855 | 2026-02-10 | 200 - Río Bravo | 252000033-8 | 22526 |
Aportación a Patronato
Ref: 26021825200003380024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10854 | 2026-02-10 | 55 - Matamoros | 240550169-9 | 22526 |
Aportación a Patronato
Ref: 26021824055016990024
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10853 | 2026-02-10 | 129 - Reynosa | 251290040-4 | 22526 |
Aportación a Patronato
Ref: 26021825129004040024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10852 | 2026-02-10 | 200 - Río Bravo | 242000239-2 | 22526 |
Aportación a Patronato
Ref: 26021824200023920024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10851 | 2026-02-10 | 246 - Nuevo Laredo | 232460473-1 | 12526 |
Aportación a Patronato
Ref: 26021823246047310024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10850 | 2026-02-10 | 246 - Nuevo Laredo | 232460500-1 | 12526 |
Aportación a Patronato
Ref: 26021823246050010024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10849 | 2026-02-10 | 54 - Tampico | 240540262-5 | 22526 |
Aportación a Patronato
Ref: 26021824054026250024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10848 | 2026-02-10 | 259 - Miguel Alemán | 242590038-4 | 22526 |
Aportación a Patronato
Ref: 10022615334848842296
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 10847 | 2026-02-10 | 127 - Mante | 251270075-4 | 22526 |
Aportación a Patronato
Ref: 26021825127007540024
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 10846 | 2026-02-10 | 200 - Río Bravo | 242000072-7 | 22526 |
Aportación a Patronato
Ref: 26021824200007270024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10845 | 2026-02-10 | 200 - Río Bravo | 242000121-2 | 22526 |
Aportación a Patronato
Ref: 26021824200012120024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10844 | 2026-02-10 | 129 - Reynosa | 251290316-8 | 22526 |
Aportación a Patronato
Ref: 26021825129031680024
|
$500.00 | ROCIO VEGA KORRODI | Pendiente |
| 10843 | 2026-02-10 | 246 - Nuevo Laredo | 232460316-2 | 12526 |
Aportación a Patronato
Ref: 26021823246031620024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10842 | 2026-02-10 | 200 - Río Bravo | 242000136-0 | 22526 |
Aportación a Patronato
Ref: 26021824200013600024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10841 | 2026-02-10 | 246 - Nuevo Laredo | 232460318-8 | 12526 |
Aportación a Patronato
Ref: 26021823246031880024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10840 | 2026-02-10 | 259 - Miguel Alemán | 242590043-4 | 22526 |
Aportación a Patronato
Ref: 10022615293948842286
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 10839 | 2026-02-10 | 200 - Río Bravo | 242000097-4 | 22526 |
Aportación a Patronato
Ref: 26021824200009740024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10838 | 2026-02-10 | 55 - Matamoros | 240550050-1 | 22526 |
Aportación a Patronato
Ref: 26021824055005010024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10837 | 2026-02-10 | 54 - Tampico | 250540192-3 | 22526 |
Aportación a Patronato
Ref: 26021825054019230024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10836 | 2026-02-10 | 246 - Nuevo Laredo | 232460445-9 | 12526 |
Aportación a Patronato
Ref: 26021823246044590024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10835 | 2026-02-10 | 200 - Río Bravo | 242000143-6 | 22526 |
Aportación a Patronato
Ref: 26021824200014360024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10834 | 2026-02-10 | 127 - Mante | 251270004-4 | 22526 |
Aportación a Patronato
Ref: 26021825127000440024
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 10833 | 2026-02-10 | 246 - Nuevo Laredo | 232460299-0 | 12526 |
Aportación a Patronato
Ref: 26021823246029900024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10832 | 2026-02-10 | 200 - Río Bravo | 242000092-5 | 22526 |
Aportación a Patronato
Ref: 26021824200009250024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10831 | 2026-02-10 | 246 - Nuevo Laredo | 232460489-7 | 12526 |
Aportación a Patronato
Ref: 26021823246048970024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10830 | 2026-02-10 | 259 - Miguel Alemán | 242590016-0 | 22526 |
Aportación a Patronato
Ref: 10022615262348842231
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 10828 | 2026-02-10 | 200 - Río Bravo | 242000142-8 | 22526 |
Aportación a Patronato
Ref: 26021824200014280024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10827 | 2026-02-10 | 246 - Nuevo Laredo | 232460029-1 | 12526 |
Aportación a Patronato
Ref: 26021823246002910016
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10826 | 2026-02-10 | 172 - Victoria | 231720044-8 | 22526 |
Aportación a Patronato
Ref: 000238-000011
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10825 | 2026-02-10 | 246 - Nuevo Laredo | 232460477-2 | 12526 |
Aportación a Patronato
Ref: 26021823246047720024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10824 | 2026-02-10 | 200 - Río Bravo | 242000063-6 | 22526 |
Aportación a Patronato
Ref: 26021824200006360024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10823 | 2026-02-10 | 55 - Matamoros | 240550153-3 | 22526 |
Aportación a Patronato
Ref: 26021824055015330032
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10822 | 2026-02-10 | 246 - Nuevo Laredo | 232460312-1 | 12526 |
Aportación a Patronato
Ref: 26021823246031210024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10821 | 2026-02-10 | 172 - Victoria | 241720140-3 | 22526 |
Aportación a Patronato
Ref: 488570-000010
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10819 | 2026-02-10 | 200 - Río Bravo | 242000208-7 | 22526 |
Aportación a Patronato
Ref: 26021824200020870024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10818 | 2026-02-10 | 55 - Matamoros | 240550206-9 | 22526 |
Aportación a Patronato
Ref: 26021824055020690024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10817 | 2026-02-10 | 246 - Nuevo Laredo | 232460517-5 | 12526 |
Aportación a Patronato
Ref: 26021823246051750024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10816 | 2026-02-10 | 200 - Río Bravo | 242000163-4 | 22526 |
Aportación a Patronato
Ref: 26021824200016340024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10815 | 2026-02-10 | 129 - Reynosa | 251290163-4 | 22526 |
Aportación a Patronato
Ref: 26021825129016340024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10814 | 2026-02-10 | 127 - Mante | 251270068-9 | 22526 |
Aportación a Patronato
Ref: 26021825127006890024
|
$400.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 10813 | 2026-02-10 | 246 - Nuevo Laredo | 232460434-3 | 12526 |
Aportación a Patronato
Ref: 26021823246043430024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10812 | 2026-02-10 | 200 - Río Bravo | 242000277-2 | 22526 |
Aportación a Patronato
Ref: 26021824200027720024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10811 | 2026-02-10 | 246 - Nuevo Laredo | 232460321-2 | 12526 |
Aportación a Patronato
Ref: 26021823246032120024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10810 | 2026-02-10 | 200 - Río Bravo | 242000202-0 | 22526 |
Aportación a Patronato
Ref: 26021824200020200024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10809 | 2026-02-10 | 172 - Victoria | 241720127-0 | 22526 |
Aportación a Patronato
Ref: 448663-000009
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10808 | 2026-02-10 | 246 - Nuevo Laredo | 232460213-1 | 12526 |
Aportación a Patronato
Ref: 26021823246021310024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10807 | 2026-02-10 | 200 - Río Bravo | 242000102-2 | 22526 |
Aportación a Patronato
Ref: 26021824200010220032
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10806 | 2026-02-10 | 246 - Nuevo Laredo | 232460239-6 | 12526 |
Aportación a Patronato
Ref: 26021823246023960032
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10805 | 2026-02-10 | 54 - Tampico | 240540300-3 | 22526 |
Aportación a Patronato
Ref: 26021824054030030024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 10804 | 2026-02-10 | 200 - Río Bravo | 242000120-4 | 22526 |
Aportación a Patronato
Ref: 26021824200012040024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10803 | 2026-02-10 | 246 - Nuevo Laredo | 232460348-5 | 12526 |
Aportación a Patronato
Ref: 26021823246034850032
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10802 | 2026-02-10 | 259 - Miguel Alemán | 242590014-5 | 22526 |
Aportación a Patronato
Ref: 10022615155048842201
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 10801 | 2026-02-10 | 172 - Victoria | 231720179-2 | 22526 |
Aportación a Patronato
Ref: 033087-000008
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10800 | 2026-02-10 | 200 - Río Bravo | 242000029-7 | 22526 |
Aportación a Patronato
Ref: 26021824200002970024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10799 | 2026-02-10 | 246 - Nuevo Laredo | 232460204-0 | 12526 |
Aportación a Patronato
Ref: 26021823246020400024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10798 | 2026-02-10 | 200 - Río Bravo | 242000035-4 | 22526 |
Aportación a Patronato
Ref: 26021824200003540024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10797 | 2026-02-10 | 55 - Matamoros | 240550065-9 | 22526 |
Aportación a Patronato
Ref: 26021824055006590024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10796 | 2026-02-10 | 129 - Reynosa | 251290060-2 | 22526 |
Aportación a Patronato
Ref: 26021825129006020024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10795 | 2026-02-10 | 246 - Nuevo Laredo | 232460192-7 | 12526 |
Aportación a Patronato
Ref: 26021823246019270024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10794 | 2026-02-10 | 129 - Reynosa | 251290119-6 | 22526 |
Aportación a Patronato
Ref: 26021825129011960024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10793 | 2026-02-10 | 129 - Reynosa | 251290565-0 | 22526 |
Aportación a Patronato
Ref: 26021825129056500024
|
$500.00 | ROCIO VEGA KORRODI | Pagado |
| 10792 | 2026-02-10 | 200 - Río Bravo | 242000118-8 | 22526 |
Aportación a Patronato
Ref: 26021824200011880024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10791 | 2026-02-10 | 246 - Nuevo Laredo | 232460469-9 | 12526 |
Aportación a Patronato
Ref: 26021823246046990024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10790 | 2026-02-10 | 246 - Nuevo Laredo | 232460426-9 | 12526 |
Aportación a Patronato
Ref: 26021823246042690024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10789 | 2026-02-10 | 200 - Río Bravo | 242000112-1 | 22526 |
Aportación a Patronato
Ref: 26021824200011210024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10788 | 2026-02-10 | 246 - Nuevo Laredo | 232460417-8 | 12526 |
Aportación a Patronato
Ref: 26021823246041780024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10787 | 2026-02-10 | 54 - Tampico | 240540058-7 | 22526 |
Aportación a Patronato
Ref: 26021824054005870024
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10786 | 2026-02-10 | 200 - Río Bravo | 242000203-8 | 22526 |
Aportación a Patronato
Ref: 26021824200020380024
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10785 | 2026-02-10 | 246 - Nuevo Laredo | 232460177-8 | 12526 |
Aportación a Patronato
Ref: 26021823246017780024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10784 | 2026-02-10 | 246 - Nuevo Laredo | 232460191-9 | 12526 |
Aportación a Patronato
Ref: 26021823246019190024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10783 | 2026-02-10 | 129 - Reynosa | 251290087-5 | 22526 |
Aportación a Patronato
Ref: 26021825129008750024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pendiente |
| 10782 | 2026-02-10 | 200 - Río Bravo | 242000134-5 | 22526 |
Aportación a Patronato
Ref: 26021824200013450024
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10781 | 2026-02-10 | 246 - Nuevo Laredo | 232460384-0 | 12526 |
Aportación a Patronato
Ref: 26021823246038400016
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10780 | 2026-02-10 | 246 - Nuevo Laredo | 232460448-3 | 12526 |
Aportación a Patronato
Ref: 26021823246044830024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10779 | 2026-02-10 | 54 - Tampico | 240540001-7 | 22526 |
Aportación a Patronato
Ref: 26021824054000170057
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10778 | 2026-02-10 | 246 - Nuevo Laredo | 232460198-4 | 12526 |
Aportación a Patronato
Ref: 26021823246019840016
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10777 | 2026-02-10 | 246 - Nuevo Laredo | 252460506-6 | 12526 |
Aportación a Patronato
Ref: 26021825246050660024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10776 | 2026-02-10 | 129 - Reynosa | 251290188-1 | 22526 |
Aportación a Patronato
Ref: 26021825129018810024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10775 | 2026-02-10 | 246 - Nuevo Laredo | 232460212-3 | 12526 |
Aportación a Patronato
Ref: 26021823246021230024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10774 | 2026-02-10 | 246 - Nuevo Laredo | 242460317-9 | 12526 |
Aportación a Patronato
Ref: 26021824246031790024
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10773 | 2026-02-10 | 246 - Nuevo Laredo | 232460366-7 | 12526 |
Aportación a Patronato
Ref: 26021823246036670024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10772 | 2026-02-10 | 55 - Matamoros | 240550525-2 | 22526 |
Aportación a Patronato
Ref: 26021824055052520024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10771 | 2026-02-10 | 54 - Tampico | 250540109-7 | 22526 |
Aportación a Patronato
Ref: 26021825054010970032
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 10770 | 2026-02-10 | 129 - Reynosa | 251290138-6 | 22526 |
Aportación a Patronato
Ref: 26021825129013860032
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10768 | 2026-02-10 | 259 - Miguel Alemán | 242590002-0 | 22526 |
Aportación a Patronato
Ref: 10022614590248842202
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 10767 | 2026-02-10 | 246 - Nuevo Laredo | 232460287-5 | 12526 |
Aportación a Patronato
Ref: 26021823246028750024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10766 | 2026-02-10 | 129 - Reynosa | 251290244-2 | 22526 |
Aportación a Patronato
Ref: 26021825129024420032
|
$500.00 | ROCIO VEGA KORRODI | Pagado |
| 10765 | 2026-02-10 | 129 - Reynosa | 251290121-2 | 22526 |
Aportación a Patronato
Ref: 26021825129012120024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10764 | 2026-02-10 | 129 - Reynosa | 251290178-2 | 22526 |
Aportación a Patronato
Ref: 26021825129017820024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10763 | 2026-02-10 | 246 - Nuevo Laredo | 232460121-6 | 12526 |
Aportación a Patronato
Ref: 26021823246012160024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10762 | 2026-02-10 | 172 - Victoria | 241720100-7 | 22526 |
Aportación a Patronato
Ref: 26021824172010070024
|
$400.00 | REYES GUADALUPE HUERTA FUENTES | Pagado |
| 10761 | 2026-02-10 | 55 - Matamoros | 240550560-9 | 22526 |
Aportación a Patronato
Ref: 26021824055056090024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10760 | 2026-02-10 | 246 - Nuevo Laredo | 232460254-5 | 12526 |
Aportación a Patronato
Ref: 26021823246025450024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10759 | 2026-02-10 | 129 - Reynosa | 251290019-8 | 22526 |
Aportación a Patronato
Ref: 26021825129001980024
|
$500.00 | ROCIO VEGA KORRODI | Pagado |
| 10758 | 2026-02-10 | 129 - Reynosa | 251290021-4 | 22526 |
Aportación a Patronato
Ref: 26021825129002140024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10757 | 2026-02-10 | 172 - Victoria | 241720036-3 | 22526 |
Aportación a Patronato
Ref: 164119-000007
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10756 | 2026-02-10 | 246 - Nuevo Laredo | 232460351-9 | 12526 |
Aportación a Patronato
Ref: 26021823246035190024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10755 | 2026-02-10 | 54 - Tampico | 240540161-9 | 22526 |
Aportación a Patronato
Ref: 26021824054016190024
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10754 | 2026-02-10 | 172 - Victoria | 241720158-5 | 22526 |
Aportación a Patronato
Ref: 072695-000006
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10753 | 2026-02-10 | 246 - Nuevo Laredo | 232460115-8 | 12526 |
Aportación a Patronato
Ref: 26021823246011580024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10752 | 2026-02-10 | 172 - Victoria | 241720114-8 | 22526 |
Aportación a Patronato
Ref: 111734-000005
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10751 | 2026-02-10 | 55 - Matamoros | 240550060-0 | 22526 |
Aportación a Patronato
Ref: 26021824055006000024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10750 | 2026-02-10 | 246 - Nuevo Laredo | 232460301-4 | 12526 |
Aportación a Patronato
Ref: 26021823246030140024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10749 | 2026-02-10 | 129 - Reynosa | 251290268-1 | 22526 |
Aportación a Patronato
Ref: 26021825129026810024
|
$500.00 | ROCIO VEGA KORRODI | Pagado |
| 10747 | 2026-02-10 | 246 - Nuevo Laredo | 232460368-3 | 12526 |
Aportación a Patronato
Ref: 26021823246036830024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10746 | 2026-02-10 | 129 - Reynosa | 251290285-5 | 22526 |
Aportación a Patronato
Ref: 26021825129028550024
|
$500.00 | ROCIO VEGA KORRODI | Pagado |
| 10745 | 2026-02-10 | 246 - Nuevo Laredo | 232460470-7 | 12526 |
Aportación a Patronato
Ref: 26021823246047070024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10744 | 2026-02-10 | 172 - Victoria | 241720087-6 | 22526 |
Aportación a Patronato
Ref: 000332-000004
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10743 | 2026-02-10 | 55 - Matamoros | 240550156-6 | 22526 |
Aportación a Patronato
Ref: 26021824055015660024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10742 | 2026-02-10 | 246 - Nuevo Laredo | 232460086-1 | 12526 |
Aportación a Patronato
Ref: 26021823246008610024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10740 | 2026-02-10 | 246 - Nuevo Laredo | 232460358-4 | 12526 |
Aportación a Patronato
Ref: 26021823246035840024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10739 | 2026-02-10 | 129 - Reynosa | 251290008-1 | 22526 |
Aportación a Patronato
Ref: 26021825129000810024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10738 | 2026-02-10 | 246 - Nuevo Laredo | 232460543-1 | 12526 |
Aportación a Patronato
Ref: 26021823246054310024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10736 | 2026-02-10 | 54 - Tampico | 250540329-1 | 22526 |
Aportación a Patronato
Ref: 26021825054032910024
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10735 | 2026-02-10 | 54 - Tampico | 240540129-6 | 22526 |
Aportación a Patronato
Ref: 26021824054012960040
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10734 | 2026-02-10 | 129 - Reynosa | 251290507-2 | 22526 |
Aportación a Patronato
Ref: 26021825129050720024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10733 | 2026-02-10 | 246 - Nuevo Laredo | 232460042-4 | 12526 |
Aportación a Patronato
Ref: 26021823246004240024
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10732 | 2026-02-10 | 55 - Matamoros | 250550498-1 | 22526 |
Aportación a Patronato
Ref: 26021825055049810024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10731 | 2026-02-10 | 129 - Reynosa | 251290110-5 | 22526 |
Aportación a Patronato
Ref: 26021825129011050024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10730 | 2026-02-10 | 172 - Victoria | 241720027-2 | 22526 |
Aportación a Patronato
Ref: 463566-000003
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10729 | 2026-02-10 | 54 - Tampico | 230540113-1 | 22526 |
Aportación a Patronato
Ref: 26021823054011310024
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10728 | 2026-02-10 | 55 - Matamoros | 240550498-2 | 22526 |
Aportación a Patronato
Ref: 26021824055049820024
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10727 | 2026-02-10 | 259 - Miguel Alemán | 242590066-5 | 22526 |
Aportación a Patronato
Ref: 10022614284448842208
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 10726 | 2026-02-10 | 172 - Victoria | 241720074-4 | 22526 |
Aportación a Patronato
Ref: 448010-000002
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10725 | 2026-02-10 | 129 - Reynosa | 251290004-0 | 22526 |
Aportación a Patronato
Ref: 26021825129000400024
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10724 | 2026-02-10 | 172 - Victoria | 241720008-2 | 22526 |
Aportación a Patronato
Ref: 045472-000001
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10723 | 2026-02-10 | 54 - Tampico | 240540128-8 | 22526 |
Aportación a Patronato
Ref: 26021824054012880024
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10721 | 2026-02-10 | 259 - Miguel Alemán | 242590010-3 | 22526 |
Aportación a Patronato
Ref: 10022614144848842258
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 10720 | 2026-02-10 | 54 - Tampico | 240850171-2 | 22526 |
Aportación a Patronato
Ref: 26021824085017120032
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10719 | 2026-02-10 | 54 - Tampico | 240540044-7 | 22526 |
Aportación a Patronato
Ref: 26021824054004470024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10717 | 2026-02-10 | 54 - Tampico | 240540157-7 | 22526 |
Aportación a Patronato
Ref: 26021824054015770024
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10716 | 2026-02-10 | 54 - Tampico | 240540003-3 | 22526 |
Aportación a Patronato
Ref: 26021824054000330024
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10714 | 2026-02-10 | 54 - Tampico | 240540057-9 | 22526 |
Aportación a Patronato
Ref: 26021824054005790024
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10711 | 2026-02-10 | 54 - Tampico | 240540246-8 | 22526 |
Aportación a Patronato
Ref: 26021824054024680024
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10710 | 2026-02-09 | 55 - Matamoros | 250550415-5 | 22526 |
Aportación a Patronato
Ref: 26021725055041550033
|
$500.00 | ALICIA BRUSSOLO CEBALLOS | Pendiente |
| 10709 | 2026-02-09 | 129 - Reynosa | 251290390-3 | 22526 |
Aportación a Patronato
Ref: 26021825129039030024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10708 | 2026-02-09 | 129 - Reynosa | 251290353-1 | 22526 |
Aportación a Patronato
Ref: 26021825129035310024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10707 | 2026-02-09 | 54 - Tampico | 240540325-0 | 22526 |
Aportación a Patronato
Ref: 26021724054032500025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10706 | 2026-02-09 | 129 - Reynosa | 251290354-9 | 22526 |
Aportación a Patronato
Ref: 26021825129035490024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10705 | 2026-02-09 | 129 - Reynosa | 251290324-2 | 22526 |
Aportación a Patronato
Ref: 26021825129032420032
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10704 | 2026-02-09 | 54 - Tampico | 250540336-6 | 22526 |
Aportación a Patronato
Ref: 26021725054033660025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10702 | 2026-02-09 | 129 - Reynosa | 251290350-7 | 22526 |
Aportación a Patronato
Ref: 26021825129035070024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10701 | 2026-02-09 | 55 - Matamoros | 250550413-0 | 22526 |
Aportación a Patronato
Ref: 26021725055041300033
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10700 | 2026-02-09 | 54 - Tampico | 250540104-8 | 22526 |
Aportación a Patronato
Ref: 26021725054010480025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10699 | 2026-02-09 | 54 - Tampico | 250540267-3 | 22526 |
Aportación a Patronato
Ref: 26021725054026730025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10698 | 2026-02-09 | 54 - Tampico | 250540018-0 | 22526 |
Aportación a Patronato
Ref: 26021725054001800025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10697 | 2026-02-09 | 129 - Reynosa | 241290216-1 | 22526 |
Aportación a Patronato
Ref: 26021824129021610024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10694 | 2026-02-09 | 54 - Tampico | 250540368-9 | 22526 |
Aportación a Patronato
Ref: 26021725054036890025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10693 | 2026-02-09 | 129 - Reynosa | 251290640-1 | 22526 |
Aportación a Patronato
Ref: 26021725129064010017
|
$500.00 | ROCIO VEGA KORRODI | Pagado |
| 10692 | 2026-02-09 | 129 - Reynosa | 251290412-5 | 22526 |
Aportación a Patronato
Ref: 26021825129041250024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10690 | 2026-02-09 | 129 - Reynosa | 251290312-7 | 22526 |
Aportación a Patronato
Ref: 26021725129031270025
|
$500.00 | ROCIO VEGA KORRODI | Pagado |
| 10689 | 2026-02-09 | 54 - Tampico | 250540080-0 | 22526 |
Aportación a Patronato
Ref: 26021725054008000025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10688 | 2026-02-09 | 129 - Reynosa | 251290320-0 | 22526 |
Aportación a Patronato
Ref: 26021825129032000024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10687 | 2026-02-09 | 54 - Tampico | 230540299-8 | 22526 |
Aportación a Patronato
Ref: 26021723054029980033
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10685 | 2026-02-09 | 129 - Reynosa | 251290317-6 | 22526 |
Aportación a Patronato
Ref: 26021725129031760025
|
$500.00 | ROCIO VEGA KORRODI | Pagado |
| 10684 | 2026-02-09 | 54 - Tampico | 240540011-6 | 22526 |
Aportación a Patronato
Ref: 26021724054001160025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10682 | 2026-02-09 | 129 - Reynosa | 251290347-3 | 22526 |
Aportación a Patronato
Ref: 26021725129034730025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10681 | 2026-02-09 | 54 - Tampico | 250540312-7 | 22526 |
Aportación a Patronato
Ref: 26021725054031270025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10680 | 2026-02-09 | 129 - Reynosa | 241290058-7 | 22526 |
Aportación a Patronato
Ref: 26021824129005870016
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10679 | 2026-02-09 | 54 - Tampico | 250540287-1 | 22526 |
Aportación a Patronato
Ref: 26021725054028710025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10678 | 2026-02-09 | 55 - Matamoros | 250550347-0 | 22526 |
Aportación a Patronato
Ref: 26021725055034700025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10677 | 2026-02-09 | 129 - Reynosa | 231290256-8 | 22526 |
Aportación a Patronato
Ref: 26021823129025680040
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10675 | 2026-02-09 | 129 - Reynosa | 251290315-0 | 22526 |
Aportación a Patronato
Ref: 26021725129031500025
|
$500.00 | ROCIO VEGA KORRODI | Pagado |
| 10674 | 2026-02-09 | 54 - Tampico | 250540074-3 | 22526 |
Aportación a Patronato
Ref: 26021725054007430025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10673 | 2026-02-09 | 129 - Reynosa | 250520391-5 | 22526 |
Aportación a Patronato
Ref: 26021725052039150033
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10672 | 2026-02-09 | 55 - Matamoros | 250550528-5 | 22526 |
Aportación a Patronato
Ref: 26021725055052850025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10671 | 2026-02-09 | 54 - Tampico | 240540245-0 | 22526 |
Aportación a Patronato
Ref: 26021724054024500025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10670 | 2026-02-09 | 129 - Reynosa | 251290361-4 | 22526 |
Aportación a Patronato
Ref: 26021725129036140025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10669 | 2026-02-09 | 55 - Matamoros | 250550295-1 | 22526 |
Aportación a Patronato
Ref: 26021725055029510025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10668 | 2026-02-09 | 129 - Reynosa | 251290366-3 | 22526 |
Aportación a Patronato
Ref: 26021825129036630024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10667 | 2026-02-09 | 55 - Matamoros | 250550317-3 | 22526 |
Aportación a Patronato
Ref: 26021725055031730025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10666 | 2026-02-09 | 55 - Matamoros | 250550439-5 | 22526 |
Aportación a Patronato
Ref: 26021725055043950025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10665 | 2026-02-09 | 246 - Nuevo Laredo | 232460513-4 | 12526 |
Aportación a Patronato
Ref: 26021723246051340025
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10664 | 2026-02-09 | 54 - Tampico | 240540039-7 | 22526 |
Aportación a Patronato
Ref: 26021724054003970025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10663 | 2026-02-09 | 129 - Reynosa | 251290202-0 | 22526 |
Aportación a Patronato
Ref: 26021825129020200024
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10662 | 2026-02-09 | 55 - Matamoros | 250550164-9 | 22526 |
Aportación a Patronato
Ref: 26021725055016490025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10661 | 2026-02-09 | 129 - Reynosa | 251290340-8 | 22526 |
Aportación a Patronato
Ref: 26021725129034080025
|
$500.00 | ROCIO VEGA KORRODI | Pagado |
| 10660 | 2026-02-09 | 55 - Matamoros | 250550494-0 | 22526 |
Aportación a Patronato
Ref: 26021725055049400025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10659 | 2026-02-09 | 55 - Matamoros | 250550262-1 | 22526 |
Aportación a Patronato
Ref: 26021725055026210025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10658 | 2026-02-09 | 129 - Reynosa | 201290560.6 | 22526 |
Aportación a Patronato
Ref: 260217201290560.60013
|
$500.00 | ROCIO VEGA KORRODI | Pendiente |
| 10657 | 2026-02-09 | 54 - Tampico | 250540206-1 | 22526 |
Aportación a Patronato
Ref: 26021725054020610025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 10656 | 2026-02-09 | 246 - Nuevo Laredo | 252460413-5 | 12526 |
Aportación a Patronato
Ref: 26021725246041350025
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10655 | 2026-02-09 | 54 - Tampico | 250540217-8 | 22526 |
Aportación a Patronato
Ref: 26021725054021780025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 10654 | 2026-02-09 | 55 - Matamoros | 250550479-1 | 22526 |
Aportación a Patronato
Ref: 26021725055047910025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10653 | 2026-02-09 | 55 - Matamoros | 250550522-8 | 22526 |
Aportación a Patronato
Ref: 26021725055052280025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10652 | 2026-02-09 | 55 - Matamoros | 250550435-3 | 12526 |
Aportación a Patronato
Ref: 26021725055043530025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10651 | 2026-02-09 | 54 - Tampico | 250540254-1 | 22526 |
Aportación a Patronato
Ref: 26021725054025410025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 10650 | 2026-02-09 | 55 - Matamoros | 250550564-0 | 22526 |
Aportación a Patronato
Ref: 26021725055056400025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10649 | 2026-02-09 | 172 - Victoria | 241720106-4 | 22526 |
Aportación a Patronato
Ref: 161934-000039
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10648 | 2026-02-09 | 172 - Victoria | 241720149-4 | 22526 |
Aportación a Patronato
Ref: 111360-000038
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10647 | 2026-02-09 | 55 - Matamoros | 250550287-8 | 22526 |
Aportación a Patronato
Ref: 26021725055028780025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10645 | 2026-02-09 | 55 - Matamoros | 250550244-9 | 22526 |
Aportación a Patronato
Ref: 26021725055024490025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10644 | 2026-02-09 | 54 - Tampico | 240540156-9 | 12526 |
Adeudo de Aportación
Ref: 26021724054015690025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 10642 | 2026-02-09 | 55 - Matamoros | 250550418-9 | 22526 |
Aportación a Patronato
Ref: 26021725055041890025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10641 | 2026-02-09 | 54 - Tampico | 240540156-9 | 22526 |
Aportación a Patronato
Ref: 26021724054015690017
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 10640 | 2026-02-09 | 246 - Nuevo Laredo | 252460510-8 | 12526 |
Aportación a Patronato
Ref: 26021725246051080025
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10639 | 2026-02-09 | 54 - Tampico | 250540216-0 | 22526 |
Aportación a Patronato
Ref: 26021725054021600025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10638 | 2026-02-09 | 55 - Matamoros | 250550537-6 | 22526 |
Aportación a Patronato
Ref: 26021725055053760025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10637 | 2026-02-09 | 172 - Victoria | 241720025-6 | 22526 |
Aportación a Patronato
Ref: 729251-000037
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10636 | 2026-02-09 | 55 - Matamoros | 250550476-7 | 22526 |
Aportación a Patronato
Ref: 26021725055047670025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10635 | 2026-02-09 | 54 - Tampico | 250540146-9 | 22526 |
Aportación a Patronato
Ref: 26021725054014690025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 10634 | 2026-02-09 | 55 - Matamoros | 250550311-6 | 22526 |
Aportación a Patronato
Ref: 26021725055031160025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10633 | 2026-02-09 | 55 - Matamoros | 250550253-0 | 22526 |
Aportación a Patronato
Ref: 26021725055025300025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10632 | 2026-02-09 | 172 - Victoria | 241720115-5 | 22526 |
Aportación a Patronato
Ref: 082775-000036
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10631 | 2026-02-09 | 55 - Matamoros | 250550478-3 | 22526 |
Aportación a Patronato
Ref: 26021725055047830025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10630 | 2026-02-09 | 55 - Matamoros | 250550174-8 | 22526 |
Aportación a Patronato
Ref: 26021725055017480025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10629 | 2026-02-09 | 55 - Matamoros | 250550131-8 | 22526 |
Aportación a Patronato
Ref: 26021725055013180025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10628 | 2026-02-09 | 172 - Victoria | 241720042-1 | 22526 |
Aportación a Patronato
Ref: 440365-000035
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10627 | 2026-02-09 | 55 - Matamoros | 250550346-2 | 22526 |
Aportación a Patronato
Ref: 26021725055034620025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10626 | 2026-02-09 | 55 - Matamoros | 250550224-1 | 22526 |
Aportación a Patronato
Ref: 26021725055022410025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10623 | 2026-02-09 | 259 - Miguel Alemán | 252590010-2 | 22526 |
Aportación a Patronato
Ref: 09022619020848832267
|
$400.00 | BRENDA BUSTOS RIVAS | Pagado |
| 10622 | 2026-02-09 | 55 - Matamoros | 250550397-5 | 12526 |
Adeudo de Aportación
Ref: 26021725055039750017
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10621 | 2026-02-09 | 54 - Tampico | 240540187-4 | 22526 |
Aportación a Patronato
Ref: 26021724054018740025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10620 | 2026-02-09 | 172 - Victoria | 241720144-5 | 22526 |
Aportación a Patronato
Ref: 018516-000034
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10619 | 2026-02-09 | 54 - Tampico | 240540189-0 | 22526 |
Aportación a Patronato
Ref: 26021724054018900025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10618 | 2026-02-09 | 172 - Victoria | 241720004-1 | 22526 |
Aportación a Patronato
Ref: 095584-000033
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10617 | 2026-02-09 | 54 - Tampico | 250540176-6 | 22526 |
Aportación a Patronato
Ref: 26021725054017660025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10616 | 2026-02-09 | 246 - Nuevo Laredo | 242460328-6 | 12526 |
Aportación a Patronato
Ref: 26021724246032860025
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10615 | 2026-02-09 | 259 - Miguel Alemán | 242590105-1 | 22526 |
Aportación a Patronato
Ref: 09022618490048832280
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 10614 | 2026-02-09 | 55 - Matamoros | 250550475-9 | 22526 |
Aportación a Patronato
Ref: 26021725055047590033
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10612 | 2026-02-09 | 172 - Victoria | 251720031-3 | 22526 |
Aportación a Patronato
Ref: 012449-000032
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10610 | 2026-02-09 | 54 - Tampico | 240540149-4 | 22526 |
Aportación a Patronato
Ref: 26021724054014940033
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10608 | 2026-02-09 | 259 - Miguel Alemán | 242590045-9 | 22526 |
Aportación a Patronato
Ref: 09022618410148832238
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 10607 | 2026-02-09 | 55 - Matamoros | 250550378-5 | 22526 |
Aportación a Patronato
Ref: 26021725055037850025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10606 | 2026-02-09 | 54 - Tampico | 230540126-3 | 22526 |
Aportación a Patronato
Ref: 26021723054012630025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10605 | 2026-02-09 | 54 - Tampico | 240540220-3 | 22526 |
Aportación a Patronato
Ref: 26021724054022030025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 10604 | 2026-02-09 | 54 - Tampico | 240540140-3 | 22526 |
Aportación a Patronato
Ref: 26021724054014030025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10603 | 2026-02-09 | 54 - Tampico | 240540139-5 | 22526 |
Aportación a Patronato
Ref: 26021724054013950025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10602 | 2026-02-09 | 172 - Victoria | 241720026-4 | 22526 |
Aportación a Patronato
Ref: 755108-000031
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10601 | 2026-02-09 | 172 - Victoria | 241720070-2 | 22526 |
Aportación a Patronato
Ref: 717161-000030
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10600 | 2026-02-09 | 54 - Tampico | 250540205-3 | 22526 |
Aportación a Patronato
Ref: 26021725054020530033
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10599 | 2026-02-09 | 55 - Matamoros | 250550226-6 | 22526 |
Aportación a Patronato
Ref: 26021725055022660025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10598 | 2026-02-09 | 172 - Victoria | 231720146-1 | 22526 |
Aportación a Patronato
Ref: 677953-000029
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10597 | 2026-02-09 | 54 - Tampico | 250540093-3 | 22526 |
Aportación a Patronato
Ref: 26021725054009330058
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10596 | 2026-02-09 | 172 - Victoria | 241720019-9 | 22526 |
Aportación a Patronato
Ref: 000378-000028
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10594 | 2026-02-09 | 259 - Miguel Alemán | 252590076-3 | 22526 |
Aportación a Patronato
Ref: 09022618203848832218
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 10593 | 2026-02-09 | 172 - Victoria | 241720045-4 | 22526 |
Aportación a Patronato
Ref: 412266-000027
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10591 | 2026-02-09 | 172 - Victoria | 241720145-2 | 22526 |
Aportación a Patronato
Ref: 000754-000026
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10590 | 2026-02-09 | 259 - Miguel Alemán | 242590092-1 | 22526 |
Aportación a Patronato
Ref: 09022618155448832272
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pendiente |
| 10589 | 2026-02-09 | 55 - Matamoros | 250550277-9 | 22526 |
Aportación a Patronato
Ref: 26021725055027790025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 10588 | 2026-02-09 | 246 - Nuevo Laredo | 232460325-3 | 12526 |
Aportación a Patronato
Ref: 26021723246032530025
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10587 | 2026-02-09 | 55 - Matamoros | 250550134-2 | 22526 |
Aportación a Patronato
Ref: 26021725055013420025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10586 | 2026-02-09 | 54 - Tampico | 240540275-7 | 22526 |
Aportación a Patronato
Ref: 26021724054027570025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10585 | 2026-02-09 | 246 - Nuevo Laredo | 232460137-2 | 12526 |
Aportación a Patronato
Ref: 26021723246013720025
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10584 | 2026-02-09 | 54 - Tampico | 250540164-2 | 22526 |
Aportación a Patronato
Ref: 26021725054016420033
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 10582 | 2026-02-09 | 54 - Tampico | 250540157-6 | 22526 |
Aportación a Patronato
Ref: 26021725054015760025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10581 | 2026-02-09 | 55 - Matamoros | 250550448-6 | 22526 |
Aportación a Patronato
Ref: 26021725055044860025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10580 | 2026-02-09 | 55 - Matamoros | 250550200-1 | 22526 |
Aportación a Patronato
Ref: 26021725055020010025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10579 | 2026-02-09 | 54 - Tampico | 250540258-2 | 22526 |
Aportación a Patronato
Ref: 26021725054025820025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 10578 | 2026-02-09 | 172 - Victoria | 241720103-1 | 22526 |
Aportación a Patronato
Ref: 209697-000025
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10577 | 2026-02-09 | 55 - Matamoros | 250550243-1 | 22526 |
Aportación a Patronato
Ref: 26021725055024310025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10576 | 2026-02-09 | 54 - Tampico | 240540331-8 | 22526 |
Aportación a Patronato
Ref: 26021724054033180025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10574 | 2026-02-09 | 129 - Reynosa | 251290113-9 | 22526 |
Aportación a Patronato
Ref: 26021725129011390025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10573 | 2026-02-09 | 54 - Tampico | 250540223-6 | 12526 |
Adeudo de Aportación
Ref: 26021725054022360033
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 10571 | 2026-02-09 | 55 - Matamoros | 250550185-4 | 22526 |
Aportación a Patronato
Ref: 26021725055018540025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10570 | 2026-02-09 | 172 - Victoria | 241720072-8 | 22526 |
Aportación a Patronato
Ref: 556491-000024
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10569 | 2026-02-09 | 55 - Matamoros | 250550014-6 | 22526 |
Aportación a Patronato
Ref: 26021725055001460025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10568 | 2026-02-09 | 129 - Reynosa | 251290170-9 | 22526 |
Aportación a Patronato
Ref: 26021725129017090033
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10567 | 2026-02-09 | 55 - Matamoros | 250550027-8 | 22526 |
Aportación a Patronato
Ref: 26021725055002780025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10566 | 2026-02-09 | 200 - Río Bravo | 232000543-8 | 22526 |
Aportación a Patronato
Ref: 26021723200054380025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10565 | 2026-02-09 | 55 - Matamoros | 250550173-0 | 22526 |
Aportación a Patronato
Ref: 26021725055017300025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10564 | 2026-02-09 | 259 - Miguel Alemán | 252590006-0 | 22526 |
Aportación a Patronato
Ref: 09022617413348832207
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 10563 | 2026-02-09 | 55 - Matamoros | 250550008-8 | 22526 |
Aportación a Patronato
Ref: 26021725055000880025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10562 | 2026-02-09 | 200 - Río Bravo | 231270037-6 | 22526 |
Aportación a Patronato
Ref: 26021723127003760025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10561 | 2026-02-09 | 259 - Miguel Alemán | 242590102-8 | 22526 |
Aportación a Patronato
Ref: 09022617372148832255
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 10560 | 2026-02-09 | 54 - Tampico | 250540008-1 | 22526 |
Aportación a Patronato
Ref: 26021725054000810025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10559 | 2026-02-09 | 55 - Matamoros | 250550178-9 | 22526 |
Aportación a Patronato
Ref: 26021725055017890041
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10558 | 2026-02-09 | 172 - Victoria | 241720003-3 | 22526 |
Aportación a Patronato
Ref: 198645-000023
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10557 | 2026-02-09 | 200 - Río Bravo | 242000419-0 | 22526 |
Aportación a Patronato
Ref: 26021724200041900033
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10556 | 2026-02-09 | 172 - Victoria | 241720049-6 | 22526 |
Aportación a Patronato
Ref: 109907-000022
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10555 | 2026-02-09 | 200 - Río Bravo | 252000337-3 | 22526 |
Aportación a Patronato
Ref: 26021725200033730025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10554 | 2026-02-09 | 172 - Victoria | 241720069-4 | 22526 |
Aportación a Patronato
Ref: 107898-000021
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10553 | 2026-02-09 | 55 - Matamoros | 250550248-0 | 22526 |
Aportación a Patronato
Ref: 26021725055024800025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10552 | 2026-02-09 | 246 - Nuevo Laredo | 242460493-8 | 12526 |
Aportación a Patronato
Ref: 26021724246049380025
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10551 | 2026-02-09 | 246 - Nuevo Laredo | 242460111-6 | 12526 |
Aportación a Patronato
Ref: 26021724246011160017
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10550 | 2026-02-09 | 200 - Río Bravo | 252000397-7 | 22526 |
Aportación a Patronato
Ref: 26021725200039770025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10548 | 2026-02-09 | 200 - Río Bravo | 242000400-0 | 22526 |
Aportación a Patronato
Ref: 26021724200040000025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10547 | 2026-02-09 | 200 - Río Bravo | 252000021-3 | 22526 |
Aportación a Patronato
Ref: 26021725200002130025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10546 | 2026-02-09 | 54 - Tampico | 240540174-2 | 22526 |
Aportación a Patronato
Ref: 26021724054017420025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10545 | 2026-02-09 | 55 - Matamoros | 250550354-6 | 22526 |
Aportación a Patronato
Ref: 26021725055035460025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10544 | 2026-02-09 | 200 - Río Bravo | 252000309-2 | 22526 |
Aportación a Patronato
Ref: 26021725200030920025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10543 | 2026-02-09 | 200 - Río Bravo | 252000100-5 | 22526 |
Aportación a Patronato
Ref: 26021725200010050025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10541 | 2026-02-09 | 200 - Río Bravo | 252000416-5 | 22526 |
Aportación a Patronato
Ref: 26021725200041650025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10540 | 2026-02-09 | 172 - Victoria | 251720171-7 | 22526 |
Aportación a Patronato
Ref: 595478-000020
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10539 | 2026-02-09 | 54 - Tampico | 250540133-7 | 22526 |
Aportación a Patronato
Ref: 26021725054013370033
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10538 | 2026-02-09 | 55 - Matamoros | 250550022-9 | 22526 |
Aportación a Patronato
Ref: 26021725055002290025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10536 | 2026-02-09 | 200 - Río Bravo | 252000296-1 | 22526 |
Aportación a Patronato
Ref: 26021725200029610025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10535 | 2026-02-09 | 55 - Matamoros | 250550091-4 | 22526 |
Aportación a Patronato
Ref: 26021725055009140025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10534 | 2026-02-09 | 200 - Río Bravo | 252000422-3 | 22526 |
Aportación a Patronato
Ref: 26021725200042230025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10533 | 2026-02-09 | 54 - Tampico | 240540230-2 | 22526 |
Aportación a Patronato
Ref: 26021724054023020025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10532 | 2026-02-09 | 55 - Matamoros | 250550168-0 | 22526 |
Aportación a Patronato
Ref: 26021725055016800025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10531 | 2026-02-09 | 172 - Victoria | 251720132-9 | 22526 |
Aportación a Patronato
Ref: 525605-000019
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10530 | 2026-02-09 | 200 - Río Bravo | 252000229-2 | 22526 |
Aportación a Patronato
Ref: 26021725200022920025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10529 | 2026-02-09 | 246 - Nuevo Laredo | 252460465-5 | 12526 |
Aportación a Patronato
Ref: 26021725246046550025
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10528 | 2026-02-09 | 200 - Río Bravo | 252000330-8 | 22526 |
Aportación a Patronato
Ref: 26021725200033080025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10527 | 2026-02-09 | 55 - Matamoros | 250550163-1 | 22526 |
Aportación a Patronato
Ref: 26021725055016310025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10525 | 2026-02-09 | 55 - Matamoros | 250550102-9 | 22526 |
Aportación a Patronato
Ref: 26021725055010290033
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10523 | 2026-02-09 | 200 - Río Bravo | 252000258-1 | 22526 |
Aportación a Patronato
Ref: 26021725200025810025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10522 | 2026-02-09 | 200 - Río Bravo | 252000423-1 | 22526 |
Aportación a Patronato
Ref: 26021725200042310025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10521 | 2026-02-09 | 129 - Reynosa | 251290145-1 | 22526 |
Aportación a Patronato
Ref: 26021725129014510025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10519 | 2026-02-09 | 172 - Victoria | 241720090-0 | 22526 |
Aportación a Patronato
Ref: 001784-000018
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10518 | 2026-02-09 | 200 - Río Bravo | 252000165-8 | 22526 |
Aportación a Patronato
Ref: 26021725200016580025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10517 | 2026-02-09 | 259 - Miguel Alemán | 242590098-8 | 22526 |
Aportación a Patronato
Ref: 09022617054248832292
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 10516 | 2026-02-09 | 200 - Río Bravo | 252000047-8 | 22526 |
Aportación a Patronato
Ref: 26021725200004780025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10515 | 2026-02-09 | 200 - Río Bravo | 252000003-1 | 22526 |
Aportación a Patronato
Ref: 26021725200000310033
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10514 | 2026-02-09 | 259 - Miguel Alemán | 242590003-8 | 22526 |
Aportación a Patronato
Ref: 09022617040348832218
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 10513 | 2026-02-09 | 172 - Victoria | 251720135-2 | 22526 |
Aportación a Patronato
Ref: 26021725172013520025
|
$400.00 | REYES GUADALUPE HUERTA FUENTES | Pagado |
| 10512 | 2026-02-09 | 200 - Río Bravo | 232000118-9 | 22526 |
Aportación a Patronato
Ref: 26021723200011890033
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10511 | 2026-02-09 | 246 - Nuevo Laredo | 232460369-1 | 12526 |
Aportación a Patronato
Ref: 26021723246036910017
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10510 | 2026-02-09 | 55 - Matamoros | 250550048-4 | 22526 |
Aportación a Patronato
Ref: 26021725055004840025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10509 | 2026-02-09 | 200 - Río Bravo | 242000268-1 | 22526 |
Aportación a Patronato
Ref: 26021724200026810025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10508 | 2026-02-09 | 172 - Victoria | 241720129-6 | 22526 |
Aportación a Patronato
Ref: 285901-000017
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10506 | 2026-02-09 | 54 - Tampico | 240540146-0 | 22526 |
Aportación a Patronato
Ref: 26021724054014600033
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10505 | 2026-02-09 | 200 - Río Bravo | 242000301-0 | 22526 |
Aportación a Patronato
Ref: 26021724200030100025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10504 | 2026-02-09 | 172 - Victoria | 241720028-0 | 22526 |
Aportación a Patronato
Ref: 215187-000016
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10503 | 2026-02-09 | 54 - Tampico | 250540188-1 | 22526 |
Aportación a Patronato
Ref: 26021725054018810025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10502 | 2026-02-09 | 200 - Río Bravo | 252000425-6 | 22526 |
Aportación a Patronato
Ref: 26021725200042560025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10501 | 2026-02-09 | 172 - Victoria | 251720202 | 22526 |
Aportación a Patronato
Ref: 206698-000015
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10500 | 2026-02-09 | 200 - Río Bravo | 252000156-7 | 22526 |
Aportación a Patronato
Ref: 26021725200015670025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10499 | 2026-02-09 | 200 - Río Bravo | 252000201-1 | 22526 |
Aportación a Patronato
Ref: 26021725200020110025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10498 | 2026-02-09 | 55 - Matamoros | 250550379-3 | 22526 |
Aportación a Patronato
Ref: 26021725055037930025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10497 | 2026-02-09 | 54 - Tampico | 240540042-1 | 22526 |
Aportación a Patronato
Ref: 26021724054004210025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10496 | 2026-02-09 | 200 - Río Bravo | 252000318-3 | 22526 |
Aportación a Patronato
Ref: 26021725200031830025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10495 | 2026-02-09 | 246 - Nuevo Laredo | 242460456-5 | 12526 |
Aportación a Patronato
Ref: 26021724246045650025
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10494 | 2026-02-09 | 55 - Matamoros | 250550181-3 | 22526 |
Aportación a Patronato
Ref: 26021725055018130025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10492 | 2026-02-09 | 200 - Río Bravo | 252000259-9 | 22526 |
Aportación a Patronato
Ref: 26021725200025990025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10491 | 2026-02-09 | 200 - Río Bravo | 242000221-0 | 22526 |
Aportación a Patronato
Ref: 26021724200022100025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10490 | 2026-02-09 | 200 - Río Bravo | 252000228-4 | 22526 |
Aportación a Patronato
Ref: 26021725200022840025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10489 | 2026-02-09 | 172 - Victoria | 241720075-1 | 22526 |
Aportación a Patronato
Ref: 189063-000014
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10488 | 2026-02-09 | 54 - Tampico | 250540118-8 | 22526 |
Aportación a Patronato
Ref: 26021725054011880033
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 10486 | 2026-02-09 | 259 - Miguel Alemán | 242590056-6 | 22526 |
Aportación a Patronato
Ref: 09022616452248832242
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 10485 | 2026-02-09 | 200 - Río Bravo | 252000123-7 | 22526 |
Aportación a Patronato
Ref: 26021725200012370025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10484 | 2026-02-09 | 172 - Victoria | 251720189-9 | 22526 |
Aportación a Patronato
Ref: 089650-000013
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10483 | 2026-02-09 | 200 - Río Bravo | 242000248-3 | 22526 |
Aportación a Patronato
Ref: 26021724200024830025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10482 | 2026-02-09 | 129 - Reynosa | 251290015-6 | 22526 |
Aportación a Patronato
Ref: 26021725129001560025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10481 | 2026-02-09 | 200 - Río Bravo | 252000288-8 | 22526 |
Aportación a Patronato
Ref: 26021725200028880025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10480 | 2026-02-09 | 129 - Reynosa | 251290100-6 | 22526 |
Aportación a Patronato
Ref: 26021725129010060025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10479 | 2026-02-09 | 200 - Río Bravo | 252000310-0 | 22526 |
Aportación a Patronato
Ref: 26021725200031000025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10478 | 2026-02-09 | 172 - Victoria | 241720092-6 | 22526 |
Aportación a Patronato
Ref: 034753-000012
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10476 | 2026-02-09 | 200 - Río Bravo | 252000322-5 | 22526 |
Aportación a Patronato
Ref: 26021725200032250025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10475 | 2026-02-09 | 200 - Río Bravo | 252000146-8 | 22526 |
Aportación a Patronato
Ref: 26021725200014680025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10474 | 2026-02-09 | 259 - Miguel Alemán | 242590012-9 | 22526 |
Aportación a Patronato
Ref: 09022616380248832242
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 10473 | 2026-02-09 | 172 - Victoria | 241720051-2 | 22526 |
Aportación a Patronato
Ref: 980368-000011
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10472 | 2026-02-09 | 129 - Reynosa | 251290096-6 | 22526 |
Aportación a Patronato
Ref: 26021725129009660025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10470 | 2026-02-09 | 129 - Reynosa | 251290097-4 | 22526 |
Aportación a Patronato
Ref: 26021725129009740033
|
$500.00 | ROCIO VEGA KORRODI | Pagado |
| 10469 | 2026-02-09 | 200 - Río Bravo | 232000340-9 | 22526 |
Aportación a Patronato
Ref: 26021723200034090025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10468 | 2026-02-09 | 200 - Río Bravo | 252000027-0 | 22526 |
Aportación a Patronato
Ref: 26021725200002700025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10467 | 2026-02-09 | 200 - Río Bravo | 252000152-6 | 22526 |
Aportación a Patronato
Ref: 26021725200015260025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10466 | 2026-02-09 | 55 - Matamoros | 250550184-7 | 22526 |
Aportación a Patronato
Ref: 26021725055018470025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10465 | 2026-02-09 | 200 - Río Bravo | 242000048-7 | 22526 |
Aportación a Patronato
Ref: 26021724200004870025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10464 | 2026-02-09 | 129 - Reynosa | 251290203-8 | 22526 |
Aportación a Patronato
Ref: 26021725129020380025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pendiente |
| 10463 | 2026-02-09 | 200 - Río Bravo | 232000054-6 | 22526 |
Aportación a Patronato
Ref: 26021723200005460025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10461 | 2026-02-09 | 55 - Matamoros | 250550049-2 | 22526 |
Aportación a Patronato
Ref: 26021725055004920025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10459 | 2026-02-09 | 129 - Reynosa | 251290185-7 | 22526 |
Aportación a Patronato
Ref: 26021725129018570025
|
$500.00 | ROCIO VEGA KORRODI | Pagado |
| 10458 | 2026-02-09 | 129 - Reynosa | 251290085-9 | 22526 |
Aportación a Patronato
Ref: 26021725129008590025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10457 | 2026-02-09 | 200 - Río Bravo | 242000307-7 | 22526 |
Aportación a Patronato
Ref: 26021724200030770025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10456 | 2026-02-09 | 200 - Río Bravo | 242000271-5 | 22526 |
Aportación a Patronato
Ref: 26021724200027150025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10455 | 2026-02-09 | 129 - Reynosa | 251290072-7 | 22526 |
Aportación a Patronato
Ref: 26021725129007270025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10454 | 2026-02-09 | 55 - Matamoros | 250550089-8 | 22526 |
Aportación a Patronato
Ref: 26021725055008980025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10453 | 2026-02-09 | 200 - Río Bravo | 242000356-4 | 22526 |
Aportación a Patronato
Ref: 26021724200035640025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10452 | 2026-02-09 | 54 - Tampico | 250540057-8 | 22526 |
Aportación a Patronato
Ref: 26021725054005780041
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10451 | 2026-02-09 | 172 - Victoria | 241720017-3 | 22526 |
Aportación a Patronato
Ref: 26021724172001730025
|
$400.00 | REYES GUADALUPE HUERTA FUENTES | Pagado |
| 10450 | 2026-02-09 | 129 - Reynosa | 251290363-0 | 22526 |
Aportación a Patronato
Ref: 26021725129036300025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10449 | 2026-02-09 | 129 - Reynosa | 251290591-6 | 22526 |
Aportación a Patronato
Ref: 26021725129059160025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10447 | 2026-02-09 | 54 - Tampico | 250540154-3 | 22526 |
Aportación a Patronato
Ref: 26021725054015430025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10445 | 2026-02-09 | 55 - Matamoros | 250550106-0 | 22526 |
Aportación a Patronato
Ref: 26021725055010600025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10444 | 2026-02-09 | 200 - Río Bravo | 242000330-9 | 22526 |
Aportación a Patronato
Ref: 26021724200033090033
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10443 | 2026-02-09 | 172 - Victoria | 241720020-7 | 22526 |
Aportación a Patronato
Ref: 26021724172002070025
|
$400.00 | REYES GUADALUPE HUERTA FUENTES | Pagado |
| 10441 | 2026-02-09 | 259 - Miguel Alemán | 242590042-6 | 22526 |
Aportación a Patronato
Ref: 09022616194348832296
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 10440 | 2026-02-09 | 55 - Matamoros | 250550380-1 | 22526 |
Aportación a Patronato
Ref: 26021725055038010025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10439 | 2026-02-09 | 54 - Tampico | 240540078-5 | 22526 |
Aportación a Patronato
Ref: 26021724054007850025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10435 | 2026-02-09 | 200 - Río Bravo | 242000308-5 | 22526 |
Aportación a Patronato
Ref: 26021724200030850025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10434 | 2026-02-09 | 54 - Tampico | 240540026-4 | 22526 |
Aportación a Patronato
Ref: 26021724054002640025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10433 | 2026-02-09 | 129 - Reynosa | 251290122-0 | 22526 |
Aportación a Patronato
Ref: 26021725129012200025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10432 | 2026-02-09 | 200 - Río Bravo | 242000404-2 | 22526 |
Aportación a Patronato
Ref: 26021724200040420025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10431 | 2026-02-09 | 172 - Victoria | 241720064-5 | 22526 |
Aportación a Patronato
Ref: 26021724172006450025
|
$400.00 | REYES GUADALUPE HUERTA FUENTES | Pagado |
| 10430 | 2026-02-09 | 200 - Río Bravo | 242000384-6 | 22526 |
Aportación a Patronato
Ref: 26021724200038460025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10428 | 2026-02-09 | 129 - Reynosa | 251290020-6 | 22526 |
Aportación a Patronato
Ref: 26021725129002060025
|
$500.00 | ROCIO VEGA KORRODI | Pagado |
| 10426 | 2026-02-09 | 129 - Reynosa | 251290124-6 | 22526 |
Aportación a Patronato
Ref: 26021725129012460025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10425 | 2026-02-09 | 55 - Matamoros | 250550114-4 | 22526 |
Aportación a Patronato
Ref: 26021725055011440025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10424 | 2026-02-09 | 259 - Miguel Alemán | 242590039-2 | 22526 |
Aportación a Patronato
Ref: 09022616075648832291
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 10423 | 2026-02-09 | 200 - Río Bravo | 242000425-7 | 22526 |
Aportación a Patronato
Ref: 26021724200042570025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10422 | 2026-02-09 | 129 - Reynosa | 251290065-1 | 22526 |
Aportación a Patronato
Ref: 26021725129006510025
|
$500.00 | ROCIO VEGA KORRODI | Pagado |
| 10421 | 2026-02-09 | 54 - Tampico | 240540151-0 | 22526 |
Aportación a Patronato
Ref: 26021724054015100025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10419 | 2026-02-09 | 172 - Victoria | 241720005-8 | 22526 |
Aportación a Patronato
Ref: 000427-000010
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10418 | 2026-02-09 | 259 - Miguel Alemán | 242590081-4 | 22526 |
Aportación a Patronato
Ref: 09022616055948832292
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 10417 | 2026-02-09 | 200 - Río Bravo | 242000231-9 | 22526 |
Aportación a Patronato
Ref: 26021724200023190033
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10415 | 2026-02-09 | 200 - Río Bravo | 242000389-5 | 22526 |
Aportación a Patronato
Ref: 26021724200038950025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10414 | 2026-02-09 | 55 - Matamoros | 250550042-7 | 22526 |
Aportación a Patronato
Ref: 26021725055004270025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10413 | 2026-02-09 | 172 - Victoria | 241720157-7 | 22526 |
Aportación a Patronato
Ref: 088420-000009
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10412 | 2026-02-09 | 259 - Miguel Alemán | 242590075-6 | 22526 |
Aportación a Patronato
Ref: 09022616033148832213
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 10411 | 2026-02-09 | 246 - Nuevo Laredo | 232460439-2 | 12526 |
Aportación a Patronato
Ref: 26021723246043920025
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10410 | 2026-02-09 | 129 - Reynosa | 251290104-8 | 22526 |
Aportación a Patronato
Ref: 26021725129010480025
|
$500.00 | ROCIO VEGA KORRODI | Pagado |
| 10409 | 2026-02-09 | 200 - Río Bravo | 242000405-9 | 22526 |
Aportación a Patronato
Ref: 26021724200040590025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10408 | 2026-02-09 | 129 - Reynosa | 251290183-2 | 22526 |
Aportación a Patronato
Ref: 26021725129018320033
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10407 | 2026-02-09 | 172 - Victoria | 241720023-1 | 22526 |
Aportación a Patronato
Ref: 005612-000008
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10406 | 2026-02-09 | 200 - Río Bravo | 242000339-0 | 22526 |
Aportación a Patronato
Ref: 26021724200033900025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10405 | 2026-02-09 | 129 - Reynosa | 251290077-6 | 22526 |
Aportación a Patronato
Ref: 26021725129007760025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10404 | 2026-02-09 | 200 - Río Bravo | 242000240-0 | 22526 |
Aportación a Patronato
Ref: 26021724200024000025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10403 | 2026-02-09 | 129 - Reynosa | 251290099-0 | 22526 |
Aportación a Patronato
Ref: 26021725129009900025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10402 | 2026-02-09 | 172 - Victoria | 241720024-9 | 22526 |
Aportación a Patronato
Ref: 079340-000007
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10401 | 2026-02-09 | 129 - Reynosa | 251290118-8 | 22526 |
Aportación a Patronato
Ref: 26021725129011880025
|
$500.00 | ROCIO VEGA KORRODI | Pagado |
| 10400 | 2026-02-09 | 54 - Tampico | 250540181-6 | 22526 |
Aportación a Patronato
Ref: 26021725054018160025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10399 | 2026-02-09 | 200 - Río Bravo | 242000113-9 | 22526 |
Aportación a Patronato
Ref: 26021724200011390025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10398 | 2026-02-09 | 259 - Miguel Alemán | 232590031-0 | 22526 |
Aportación a Patronato
Ref: 09022615570248832258
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 10397 | 2026-02-09 | 172 - Victoria | 241720021-5 | 22526 |
Aportación a Patronato
Ref: 069247-000006
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10396 | 2026-02-09 | 129 - Reynosa | 251290090-9 | 22526 |
Aportación a Patronato
Ref: 26021725129009090025
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 10395 | 2026-02-09 | 55 - Matamoros | 250550408-0 | 22526 |
Aportación a Patronato
Ref: 26021725055040800025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10394 | 2026-02-09 | 55 - Matamoros | 250550071-6 | 22526 |
Aportación a Patronato
Ref: 26021725055007160025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pendiente |
| 10393 | 2026-02-09 | 129 - Reynosa | 251290129-5 | 22526 |
Aportación a Patronato
Ref: 26021725129012950025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10392 | 2026-02-09 | 129 - Reynosa | 251290071-9 | 22526 |
Aportación a Patronato
Ref: 26021725129007190025
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 10391 | 2026-02-09 | 129 - Reynosa | 251290080-0 | 22526 |
Aportación a Patronato
Ref: 26021725129008000025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10390 | 2026-02-09 | 129 - Reynosa | 251290194-9 | 22526 |
Aportación a Patronato
Ref: 26021725129019490025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10389 | 2026-02-09 | 54 - Tampico | 250540120-4 | 22526 |
Aportación a Patronato
Ref: 26021725054012040033
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10388 | 2026-02-09 | 55 - Matamoros | 250550007-0 | 22526 |
Aportación a Patronato
Ref: 26021725055000700025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10386 | 2026-02-09 | 54 - Tampico | 240540084-3 | 22526 |
Aportación a Patronato
Ref: 26021724054008430025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10385 | 2026-02-09 | 259 - Miguel Alemán | 242590009-5 | 22526 |
Aportación a Patronato
Ref: 09022615512748832243
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 10384 | 2026-02-09 | 129 - Reynosa | 251290117-0 | 22526 |
Aportación a Patronato
Ref: 26021725129011700025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10382 | 2026-02-09 | 200 - Río Bravo | 232000134-6 | 22526 |
Aportación a Patronato
Ref: 26021723200013460025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10381 | 2026-02-09 | 55 - Matamoros | 250550249-8 | 22526 |
Aportación a Patronato
Ref: 26021725055024980025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10380 | 2026-02-09 | 246 - Nuevo Laredo | 232460610-8 | 12526 |
Aportación a Patronato
Ref: 26021723246061080025
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10379 | 2026-02-09 | 259 - Miguel Alemán | 242590027-7 | 22526 |
Aportación a Patronato
Ref: 09022615491748832258
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 10378 | 2026-02-09 | 200 - Río Bravo | 242000314-3 | 22526 |
Aportación a Patronato
Ref: 26021724200031430025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10377 | 2026-02-09 | 55 - Matamoros | 250550156-5 | 22526 |
Aportación a Patronato
Ref: 26021725055015650033
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10376 | 2026-02-09 | 129 - Reynosa | 251290295-4 | 22526 |
Aportación a Patronato
Ref: 26021725129029540025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10375 | 2026-02-09 | 200 - Río Bravo | 232000511-5 | 22526 |
Aportación a Patronato
Ref: 26021723200051150033
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10374 | 2026-02-09 | 54 - Tampico | 240540233-6 | 22526 |
Aportación a Patronato
Ref: 26021724054023360025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10373 | 2026-02-09 | 129 - Reynosa | 251290083-4 | 22526 |
Aportación a Patronato
Ref: 26021725129008340025
|
$500.00 | ROCIO VEGA KORRODI | Pendiente |
| 10372 | 2026-02-09 | 200 - Río Bravo | 232000114-8 | 22526 |
Aportación a Patronato
Ref: 26021723200011480025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10371 | 2026-02-09 | 129 - Reynosa | 251290326-7 | 22526 |
Aportación a Patronato
Ref: 26021725129032670025
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 10370 | 2026-02-09 | 129 - Reynosa | 251290166-7 | 22526 |
Aportación a Patronato
Ref: 26021725129016670025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10369 | 2026-02-09 | 54 - Tampico | 250540061-0 | 22526 |
Aportación a Patronato
Ref: 26021725054006100041
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10368 | 2026-02-09 | 127 - Mante | 211270168-1 | 12526 |
Adeudo de Aportación
Ref: 26021721127016810017
|
$800.00 | CATALINA IRASEMA MARTINEZ GONZALEZ | Pagado |
| 10367 | 2026-02-09 | 129 - Reynosa | 251290137-8 | 22526 |
Aportación a Patronato
Ref: 26021725129013780025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10366 | 2026-02-09 | 259 - Miguel Alemán | 242590063-2 | 22526 |
Aportación a Patronato
Ref: 09022615444148832233
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 10365 | 2026-02-09 | 55 - Matamoros | 250550084-9 | 22526 |
Aportación a Patronato
Ref: 26021725055008490025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10363 | 2026-02-09 | 200 - Río Bravo | 242000313-5 | 22526 |
Aportación a Patronato
Ref: 26021724200031350025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10362 | 2026-02-09 | 246 - Nuevo Laredo | 232460409-5 | 12526 |
Aportación a Patronato
Ref: 26021723246040950025
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10361 | 2026-02-09 | 129 - Reynosa | 251290245-9 | 22526 |
Aportación a Patronato
Ref: 26021725129024590025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10360 | 2026-02-09 | 129 - Reynosa | 251290206-1 | 22526 |
Aportación a Patronato
Ref: 26021725129020610025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10359 | 2026-02-09 | 55 - Matamoros | 250550073-2 | 22526 |
Aportación a Patronato
Ref: 26021725055007320025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10358 | 2026-02-09 | 200 - Río Bravo | 242000368-9 | 22526 |
Aportación a Patronato
Ref: 26021724200036890025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10357 | 2026-02-09 | 200 - Río Bravo | 232000223-7 | 22526 |
Aportación a Patronato
Ref: 26021723200022370025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10356 | 2026-02-09 | 55 - Matamoros | 250550536-8 | 22526 |
Aportación a Patronato
Ref: 26021725055053680025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10354 | 2026-02-09 | 129 - Reynosa | 251290042-0 | 22526 |
Aportación a Patronato
Ref: 26021725129004200025
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 10353 | 2026-02-09 | 54 - Tampico | 240540094-2 | 22526 |
Aportación a Patronato
Ref: 26021724054009420025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10352 | 2026-02-09 | 200 - Río Bravo | 242000299-6 | 22526 |
Aportación a Patronato
Ref: 26021724200029960025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10350 | 2026-02-09 | 129 - Reynosa | 251290082-6 | 12526 |
Aportación a Patronato
Ref: 26021725129008260025
|
$500.00 | ROCIO VEGA KORRODI | Pagado |
| 10349 | 2026-02-09 | 200 - Río Bravo | 232000182-5 | 22526 |
Aportación a Patronato
Ref: 26021723200018250025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10348 | 2026-02-09 | 55 - Matamoros | 250550539-2 | 22526 |
Aportación a Patronato
Ref: 26021725055053920025
|
$500.00 | GLóRIA ESTHER DE LA ROSA | Pagado |
| 10347 | 2026-02-09 | 200 - Río Bravo | 232000398-7 | 22526 |
Aportación a Patronato
Ref: 26021723200039870025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10346 | 2026-02-09 | 129 - Reynosa | 251290069-3 | 22526 |
Aportación a Patronato
Ref: 26021725129006930025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10345 | 2026-02-09 | 200 - Río Bravo | 232000523-0 | 22526 |
Aportación a Patronato
Ref: 26021723200052300025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10344 | 2026-02-09 | 129 - Reynosa | 251290139-4 | 22526 |
Aportación a Patronato
Ref: 26021725129013940025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10343 | 2026-02-09 | 172 - Victoria | 241720011-6 | 22526 |
Aportación a Patronato
Ref: 122225-000005
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10342 | 2026-02-09 | 246 - Nuevo Laredo | 242460388-0 | 12526 |
Aportación a Patronato
Ref: 26021724246038800025
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10341 | 2026-02-09 | 200 - Río Bravo | 242000107-1 | 22526 |
Aportación a Patronato
Ref: 26021724200010710025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10340 | 2026-02-09 | 129 - Reynosa | 251290011-5 | 12526 |
Aportación a Patronato
Ref: 26021725129001150025
|
$500.00 | ROCIO VEGA KORRODI | Pagado |
| 10339 | 2026-02-09 | 259 - Miguel Alemán | 242590019-4 | 22526 |
Aportación a Patronato
Ref: 09022615315048832254
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 10338 | 2026-02-09 | 55 - Matamoros | 250550492-4 | 22526 |
Aportación a Patronato
Ref: 26021725055049240025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10337 | 2026-02-09 | 54 - Tampico | 250540234-3 | 22526 |
Aportación a Patronato
Ref: 26021725054023430025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10336 | 2026-02-09 | 129 - Reynosa | 251290115-4 | 22526 |
Aportación a Patronato
Ref: 26021725129011540025
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 10335 | 2026-02-09 | 200 - Río Bravo | 242000251-7 | 22526 |
Aportación a Patronato
Ref: 26021724200025170025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10334 | 2026-02-09 | 200 - Río Bravo | 242000060-2 | 22526 |
Aportación a Patronato
Ref: 26021724200006020025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10333 | 2026-02-09 | 200 - Río Bravo | 242000052-9 | 22526 |
Aportación a Patronato
Ref: 26021724200005290025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10332 | 2026-02-09 | 54 - Tampico | 250540350-7 | 22526 |
Aportación a Patronato
Ref: 26021725054035070025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10331 | 2026-02-09 | 246 - Nuevo Laredo | 242460551-3 | 12526 |
Aportación a Patronato
Ref: 26021724246055130025
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10330 | 2026-02-09 | 129 - Reynosa | 251290120-4 | 12526 |
Aportación a Patronato
Ref: 26021725129012040033
|
$500.00 | ROCIO VEGA KORRODI | Pagado |
| 10329 | 2026-02-09 | 55 - Matamoros | 250550100-3 | 22526 |
Aportación a Patronato
Ref: 26021725055010030025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10328 | 2026-02-09 | 200 - Río Bravo | 242000247-5 | 22526 |
Aportación a Patronato
Ref: 26021724200024750025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10327 | 2026-02-09 | 129 - Reynosa | 251290032-1 | 22526 |
Aportación a Patronato
Ref: 26021725129003210025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10326 | 2026-02-09 | 200 - Río Bravo | 242000305-1 | 22526 |
Aportación a Patronato
Ref: 26021724200030510025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10325 | 2026-02-09 | 200 - Río Bravo | 242000204-6 | 22526 |
Aportación a Patronato
Ref: 26021724200020460025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10324 | 2026-02-09 | 54 - Tampico | 240540194-0 | 22526 |
Aportación a Patronato
Ref: 26021724054019400033
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 10323 | 2026-02-09 | 200 - Río Bravo | 242000175-8 | 22526 |
Aportación a Patronato
Ref: 26021724200017580025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10322 | 2026-02-09 | 129 - Reynosa | 251290157-6 | 12526 |
Aportación a Patronato
Ref: 26021725129015760025
|
$500.00 | ROCIO VEGA KORRODI | Pagado |
| 10321 | 2026-02-09 | 129 - Reynosa | 251290184-0 | 22526 |
Aportación a Patronato
Ref: 26021725129018400025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10320 | 2026-02-09 | 54 - Tampico | 240540194-0 | 12526 |
Adeudo de Aportación
Ref: 26021724054019400025
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 10319 | 2026-02-09 | 172 - Victoria | 241720063-7 | 22526 |
Aportación a Patronato
Ref: 26021724172006370025
|
$400.00 | REYES GUADALUPE HUERTA FUENTES | Pagado |
| 10318 | 2026-02-09 | 200 - Río Bravo | 242000171-7 | 22526 |
Aportación a Patronato
Ref: 26021724200017170025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10317 | 2026-02-09 | 54 - Tampico | 240540099-1 | 22526 |
Aportación a Patronato
Ref: 26021724054009910025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 10316 | 2026-02-09 | 200 - Río Bravo | 242000212-9 | 22526 |
Aportación a Patronato
Ref: 26021724200021290025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10315 | 2026-02-09 | 200 - Río Bravo | 242000095-8 | 22526 |
Aportación a Patronato
Ref: 26021724200009580025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10314 | 2026-02-09 | 200 - Río Bravo | 242000106-3 | 22526 |
Aportación a Patronato
Ref: 26021724200010630025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10313 | 2026-02-09 | 55 - Matamoros | 250550056-7 | 22526 |
Aportación a Patronato
Ref: 26021725055005670033
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10312 | 2026-02-09 | 54 - Tampico | 240540016-5 | 22526 |
Aportación a Patronato
Ref: 26021724054001650041
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 10311 | 2026-02-09 | 200 - Río Bravo | 242000298-8 | 22526 |
Aportación a Patronato
Ref: 26021724200029880025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10310 | 2026-02-09 | 200 - Río Bravo | 242000174-1 | 22526 |
Aportación a Patronato
Ref: 26021724200017410025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10309 | 2026-02-09 | 129 - Reynosa | 251290050-3 | 22526 |
Aportación a Patronato
Ref: 26021725129005030025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10308 | 2026-02-09 | 129 - Reynosa | 251290175-8 | 22526 |
Aportación a Patronato
Ref: 26021725129017580025
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 10307 | 2026-02-09 | 129 - Reynosa | 251290089-1 | 12526 |
Aportación a Patronato
Ref: 26021725129008910025
|
$500.00 | ROCIO VEGA KORRODI | Pagado |
| 10306 | 2026-02-09 | 200 - Río Bravo | 242000050-3 | 22526 |
Aportación a Patronato
Ref: 26021724200005030025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10305 | 2026-02-09 | 55 - Matamoros | 250550105-2 | 22526 |
Aportación a Patronato
Ref: 26021725055010520033
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10304 | 2026-02-09 | 54 - Tampico | 240540341-7 | 22526 |
Aportación a Patronato
Ref: 26021724054034170025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10303 | 2026-02-09 | 200 - Río Bravo | 242000049-5 | 22526 |
Aportación a Patronato
Ref: 26021724200004950025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10302 | 2026-02-09 | 129 - Reynosa | 251290196-4 | 22526 |
Aportación a Patronato
Ref: 26021725129019640025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10301 | 2026-02-09 | 200 - Río Bravo | 242000042-0 | 22526 |
Aportación a Patronato
Ref: 26021724200004200025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10300 | 2026-02-09 | 54 - Tampico | 250540233-5 | 22526 |
Aportación a Patronato
Ref: 26021725054023350025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10299 | 2026-02-09 | 55 - Matamoros | 250550124-3 | 22526 |
Aportación a Patronato
Ref: 26021725055012430025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10298 | 2026-02-09 | 129 - Reynosa | 251290064-4 | 22526 |
Aportación a Patronato
Ref: 26021725129006440025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10297 | 2026-02-09 | 200 - Río Bravo | 242000116-2 | 22526 |
Aportación a Patronato
Ref: 26021724200011620025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10296 | 2026-02-09 | 200 - Río Bravo | 242000032-1 | 22526 |
Aportación a Patronato
Ref: 26021724200003210025
|
$500.00 | DANIELA ISABEL MARTíNEZ LIMóN | Pagado |
| 10295 | 2026-02-09 | 129 - Reynosa | 251290067-7 | 22526 |
Aportación a Patronato
Ref: 26021725129006770025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10294 | 2026-02-09 | 200 - Río Bravo | 242000099-0 | 22526 |
Aportación a Patronato
Ref: 26021724200009900025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10293 | 2026-02-09 | 54 - Tampico | 240540121-3 | 22526 |
Aportación a Patronato
Ref: 26021724054012130025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10292 | 2026-02-09 | 129 - Reynosa | 251290001-6 | 22526 |
Aportación a Patronato
Ref: 26021725129000160025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10291 | 2026-02-09 | 129 - Reynosa | 251290036-2 | 22526 |
Aportación a Patronato
Ref: 26021725129003620025
|
$500.00 | SHAIRA FAJARDO RANGEL | Pagado |
| 10290 | 2026-02-09 | 200 - Río Bravo | 242000085-9 | 22526 |
Aportación a Patronato
Ref: 26021724200008590025
|
$500.00 | VICKY JOUANA GUTIéRREZ GARZA | Pagado |
| 10289 | 2026-02-09 | 55 - Matamoros | 250550467-6 | 22526 |
Aportación a Patronato
Ref: 26021725055046760025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10288 | 2026-02-09 | 129 - Reynosa | 251290078-4 | 22526 |
Aportación a Patronato
Ref: 26021725129007840025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10287 | 2026-02-09 | 129 - Reynosa | 251290018-0 | 22526 |
Aportación a Patronato
Ref: 26021725129001800025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10286 | 2026-02-09 | 129 - Reynosa | 251290007-3 | 12526 |
Aportación a Patronato
Ref: 26021725129000730025
|
$500.00 | ROCIO VEGA KORRODI | Pagado |
| 10285 | 2026-02-09 | 54 - Tampico | 250540159-2 | 22526 |
Aportación a Patronato
Ref: 26021725054015920033
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10284 | 2026-02-09 | 172 - Victoria | 241720098-3 | 22526 |
Aportación a Patronato
Ref: 462744-000004
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10283 | 2026-02-09 | 129 - Reynosa | 251290012-3 | 22526 |
Aportación a Patronato
Ref: 26021725129001230025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pendiente |
| 10282 | 2026-02-09 | 54 - Tampico | 250540262-4 | 22526 |
Aportación a Patronato
Ref: 26021725054026240025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10281 | 2026-02-09 | 55 - Matamoros | 250550095-5 | 22526 |
Aportación a Patronato
Ref: 26021725055009550025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10280 | 2026-02-09 | 259 - Miguel Alemán | 242590030-1 | 22526 |
Aportación a Patronato
Ref: 09022614515948832212
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pendiente |
| 10279 | 2026-02-09 | 55 - Matamoros | 250550034-4 | 22526 |
Aportación a Patronato
Ref: 26021725055003440025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10278 | 2026-02-09 | 172 - Victoria | 241720108-0 | 22526 |
Aportación a Patronato
Ref: 071744-000003
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10277 | 2026-02-09 | 55 - Matamoros | 250550466-8 | 22526 |
Aportación a Patronato
Ref: 26021725055046680025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10276 | 2026-02-09 | 259 - Miguel Alemán | 242590026-9 | 22526 |
Aportación a Patronato
Ref: 09022614474248832292
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 10275 | 2026-02-09 | 54 - Tampico | 240540068-6 | 22526 |
Aportación a Patronato
Ref: 26021724054006860025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10274 | 2026-02-09 | 129 - Reynosa | 251290006-5 | 12526 |
Aportación a Patronato
Ref: 26021725129000650025
|
$500.00 | ROCIO VEGA KORRODI | Pagado |
| 10273 | 2026-02-09 | 129 - Reynosa | 251290076-8 | 22526 |
Aportación a Patronato
Ref: 26021725129007680025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10272 | 2026-02-09 | 55 - Matamoros | 250550055-9 | 22526 |
Aportación a Patronato
Ref: 26021725055005590025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10271 | 2026-02-09 | 129 - Reynosa | 251290091-7 | 22526 |
Aportación a Patronato
Ref: 26021725129009170025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10270 | 2026-02-09 | 129 - Reynosa | 251290049-5 | 22526 |
Aportación a Patronato
Ref: 26021725129004950025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10269 | 2026-02-09 | 55 - Matamoros | 250550110-2 | 22526 |
Aportación a Patronato
Ref: 26021725055011020033
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10268 | 2026-02-09 | 259 - Miguel Alemán | 242590034-3 | 22526 |
Aportación a Patronato
Ref: 09022614344548832251
|
$400.00 | GLORIA ISABEL DIAZ TORRES | Pagado |
| 10267 | 2026-02-09 | 129 - Reynosa | 251290044-6 | 22526 |
Aportación a Patronato
Ref: 26021725129004460025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10266 | 2026-02-09 | 129 - Reynosa | 251290003-2 | 22526 |
Aportación a Patronato
Ref: 26021725129000320025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10265 | 2026-02-09 | 54 - Tampico | 240540311-0 | 22526 |
Aportación a Patronato
Ref: 26021724054031100025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10264 | 2026-02-09 | 129 - Reynosa | 251290093-3 | 22526 |
Aportación a Patronato
Ref: 26021725129009330025
|
$500.00 | ONéSIMO SALINAS SáNCHEZ | Pagado |
| 10263 | 2026-02-09 | 129 - Reynosa | 251290002-4 | 22526 |
Aportación a Patronato
Ref: 26021725129000240025
|
$500.00 | YOLANDA ZUñIGA MORENO | Pagado |
| 10261 | 2026-02-09 | 172 - Victoria | 241720160-1 | 22526 |
Aportación a Patronato
Ref: 386966-000002
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10260 | 2026-02-09 | 172 - Victoria | 241720156-9 | 22526 |
Aportación a Patronato
Ref: 353990-000001
|
$400.00 | Reyes Guadalupe Huerta Fuentes | Pagado |
| 10259 | 2026-02-09 | 54 - Tampico | 250540023-0 | 22526 |
Aportación a Patronato
Ref: 26021725054002300033
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10258 | 2026-02-09 | 55 - Matamoros | 250550228-2 | 22526 |
Aportación a Patronato
Ref: 26021725055022820025
|
$500.00 | ADRIANA MUñOZ CASTRO | Pagado |
| 10257 | 2026-02-09 | 54 - Tampico | 250540308-5 | 22526 |
Aportación a Patronato
Ref: 26021725054030850025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10256 | 2026-02-09 | 54 - Tampico | 250540095-8 | 22526 |
Aportación a Patronato
Ref: 26021725054009580025
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pagado |
| 10254 | 2026-02-09 | 54 - Tampico | 250540131-1 | 22526 |
Aportación a Patronato
Ref: 26021725054013110066
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 10253 | 2026-02-09 | 54 - Tampico | 250540131-1 | 22526 |
Aportación a Patronato
Ref: 26021725054013110058
|
$500.00 | EFRAIN RESENDIZ HURTADO | Pendiente |
| 10250 | 2026-02-06 | 54 - Tampico | 250540047-9 | 22526 |
Aportación a Patronato
Ref: 26021625054004790026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10249 | 2026-02-06 | 54 - Tampico | 240540093-4 | 22526 |
Aportación a Patronato
Ref: 26021624054009340026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10246 | 2026-02-06 | 54 - Tampico | 250540260-8 | 22526 |
Aportación a Patronato
Ref: 26021625054026080026
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10245 | 2026-02-06 | 246 - Nuevo Laredo | 242460310-4 | 12526 |
Aportación a Patronato
Ref: 26021624246031040026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10244 | 2026-02-06 | 246 - Nuevo Laredo | 242460330-2 | 12526 |
Aportación a Patronato
Ref: 26021624246033020026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10243 | 2026-02-06 | 246 - Nuevo Laredo | 242460303-9 | 12526 |
Aportación a Patronato
Ref: 26021624246030390034
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10242 | 2026-02-06 | 246 - Nuevo Laredo | 242460303-9 | 12526 |
Aportación a Patronato
Ref: 26021624246030390026
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10241 | 2026-02-06 | 246 - Nuevo Laredo | 252460339-2 | 12526 |
Aportación a Patronato
Ref: 26021625246033920026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10240 | 2026-02-06 | 246 - Nuevo Laredo | 242460225-4 | 12526 |
Aportación a Patronato
Ref: 26021624246022540026
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10239 | 2026-02-06 | 246 - Nuevo Laredo | 242460420-1 | 12526 |
Aportación a Patronato
Ref: 26021624246042010026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10238 | 2026-02-06 | 246 - Nuevo Laredo | 242460297-3 | 12526 |
Aportación a Patronato
Ref: 26021624246029730026
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10236 | 2026-02-06 | 246 - Nuevo Laredo | 242460407-8 | 12526 |
Aportación a Patronato
Ref: 26021624246040780026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10235 | 2026-02-06 | 246 - Nuevo Laredo | 242460357-5 | 12526 |
Aportación a Patronato
Ref: 26021624246035750026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10234 | 2026-02-06 | 246 - Nuevo Laredo | 252460012-5 | 12526 |
Aportación a Patronato
Ref: 26021625246001250026
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10233 | 2026-02-06 | 246 - Nuevo Laredo | 242460270-0 | 12526 |
Aportación a Patronato
Ref: 26021624246027000026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10232 | 2026-02-06 | 246 - Nuevo Laredo | 242460374-0 | 12526 |
Aportación a Patronato
Ref: 26021624246037400018
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10231 | 2026-02-06 | 54 - Tampico | 250540135-2 | 22526 |
Aportación a Patronato
Ref: 26021625054013520034
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pendiente |
| 10230 | 2026-02-06 | 246 - Nuevo Laredo | 242460471-4 | 12526 |
Aportación a Patronato
Ref: 26021624246047140018
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10229 | 2026-02-06 | 246 - Nuevo Laredo | 242460159-5 | 12526 |
Aportación a Patronato
Ref: 26021624246015950018
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10228 | 2026-02-06 | 246 - Nuevo Laredo | 242460513-3 | 12526 |
Aportación a Patronato
Ref: 26021624246051330026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10227 | 2026-02-06 | 246 - Nuevo Laredo | 242460541-4 | 12526 |
Aportación a Patronato
Ref: 26021624246054140026
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10226 | 2026-02-06 | 246 - Nuevo Laredo | 242460488-8 | 12526 |
Aportación a Patronato
Ref: 26021624246048880026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10225 | 2026-02-06 | 246 - Nuevo Laredo | 242460104-1 | 12526 |
Aportación a Patronato
Ref: 26021624246010410018
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10224 | 2026-02-06 | 54 - Tampico | 250540268-1 | 22526 |
Aportación a Patronato
Ref: 26021625054026810042
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10223 | 2026-02-06 | 54 - Tampico | 250540268-1 | 12526 |
Aportación a Patronato
Ref: 26021625054026810034
|
$500.00 | LAURA YOLANDA RIOS NAVA | Pagado |
| 10222 | 2026-02-06 | 246 - Nuevo Laredo | 242460107-4 | 12526 |
Aportación a Patronato
Ref: 26021624246010740026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10221 | 2026-02-06 | 246 - Nuevo Laredo | 252460424-2 | 12526 |
Aportación a Patronato
Ref: 26021625246042420026
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10220 | 2026-02-06 | 246 - Nuevo Laredo | 242460403-7 | 12526 |
Aportación a Patronato
Ref: 26021624246040370026
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10219 | 2026-02-06 | 246 - Nuevo Laredo | 242460428-4 | 12526 |
Aportación a Patronato
Ref: 26021624246042840026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10218 | 2026-02-06 | 246 - Nuevo Laredo | 242460260-1 | 12526 |
Aportación a Patronato
Ref: 26021624246026010026
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10217 | 2026-02-06 | 246 - Nuevo Laredo | 242460399-7 | 12526 |
Aportación a Patronato
Ref: 26021624246039970026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10216 | 2026-02-06 | 246 - Nuevo Laredo | 242460246-0 | 12526 |
Aportación a Patronato
Ref: 26021624246024600026
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10215 | 2026-02-06 | 246 - Nuevo Laredo | 242460296-5 | 12526 |
Aportación a Patronato
Ref: 26021624246029650026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10214 | 2026-02-06 | 246 - Nuevo Laredo | 242460256-9 | 12526 |
Aportación a Patronato
Ref: 26021624246025690026
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10213 | 2026-02-06 | 246 - Nuevo Laredo | 242460477-1 | 12526 |
Aportación a Patronato
Ref: 26021624246047710026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10212 | 2026-02-06 | 246 - Nuevo Laredo | 242460301-3 | 12526 |
Aportación a Patronato
Ref: 26021624246030130026
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10211 | 2026-02-06 | 246 - Nuevo Laredo | 242460327-8 | 12526 |
Aportación a Patronato
Ref: 26021624246032780026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10210 | 2026-02-06 | 246 - Nuevo Laredo | 242460284-1 | 12526 |
Aportación a Patronato
Ref: 26021624246028410026
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10209 | 2026-02-06 | 246 - Nuevo Laredo | 242460258-5 | 12526 |
Aportación a Patronato
Ref: 26021624246025850026
|
$500.00 | MIRIAM GALLARDO | Pendiente |
| 10208 | 2026-02-06 | 246 - Nuevo Laredo | 242460447-4 | 12526 |
Aportación a Patronato
Ref: 26021624246044740026
|
$500.00 | MIRIAM GALLARDO | Pagado |
| 10207 | 2026-02-06 | 246 - Nuevo Laredo | 242460362-5 | 12526 |
Aportación a Patronato
Ref: 26021624246036250026
|
$500.00 | MIRIAM GALLARDO | Pagado |