| ID | Fecha | Matrícula | Periodo | Concepto(s) | Monto | Ref. Finanzas | Creado por | Estatus | Acciones |
|---|---|---|---|---|---|---|---|---|---|
| 8886 | 2025-10-31 08:56:22 | 240550292-9 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400773686348050243 | Glória Esther De la Rosa | Pagado | |
| 8885 | 2025-10-30 15:05:35 | 242460544-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380772229947939268 | Miriam Gallardo | Pagado | |
| 8884 | 2025-10-30 14:36:03 | 251290498-4 | 12526 |
DESCUENTO POR BECA x1 ($972.00)
|
$972.00 | 13370769027147768222 | Onésimo Salinas Sánchez | Pagado | |
| 8883 | 2025-10-30 13:09:19 | 251270104-2 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
2DO PAGO CONV 12526
|
$938.00 | 13420773764448056234 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8882 | 2025-10-30 12:59:04 | 240550300-0 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13400773730048051237 | Glória Esther De la Rosa | Pagado | |
| 8881 | 2025-10-30 12:52:01 | 241290270-8 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13370767851547691235 | Onésimo Salinas Sánchez | Pagado | |
| 8880 | 2025-10-30 12:44:00 | 241290050-4 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13370769022347761266 | Onésimo Salinas Sánchez | Pagado | |
| 8879 | 2025-10-30 12:31:51 | 250550324-9 | 12526 |
DESCUENTO POR BECA x1 ($973.00)
|
$973.00 | 13400773730348059283 | Glória Esther De la Rosa | Pagado | |
| 8878 | 2025-10-30 12:15:03 | 231270150-7 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
2DO PAGO CONV 12526
|
$938.00 | 13420768828447766247 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8877 | 2025-10-30 12:07:15 | 231270078-0 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
2DO PAGO DE CONV 12526
|
$938.00 | 13420773477748056274 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8876 | 2025-10-30 12:05:01 | 251270006-9 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
2DO PAGO DE CONV 12526
|
$938.00 | 13420773477848056287 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8875 | 2025-10-30 12:00:26 | 230550516-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400771974847907262 | Glória Esther De la Rosa | Pagado | |
| 8874 | 2025-10-30 11:25:52 | 240540099-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
12526
|
$3,116.00 | 13430773329848009277 | Laura Yolanda Rios Nava | Pagado | |
| 8873 | 2025-10-30 10:10:14 | 241270088-8 | 12526 |
SEMESTRES ANTERIORES x1 ($950.00)
ABONO A 1ER SEM 12425
|
$950.00 | 13420773666548052206 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8872 | 2025-10-30 09:29:20 | 232000507-3 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010772867347970224 | Daniela Isabel Martínez Limón | Pagado | |
| 8871 | 2025-10-30 09:14:41 | 251270167-9 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
2do PAGO DE CONV 12526
|
$938.00 | 13420772898647976288 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8870 | 2025-10-30 09:08:16 | 231290369-9 | 12526 |
DESCUENTO POR BECA x1 ($970.00)
|
$970.00 | 13370768917647766244 | Onésimo Salinas Sánchez | Pagado | |
| 8869 | 2025-10-29 14:16:37 | 241290508-1 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13370770593547831245 | Onésimo Salinas Sánchez | Pagado | |
| 8868 | 2025-10-29 13:53:55 | 221270231-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($523.00)
contabilidad
|
$523.00 | 13420773525348052258 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8867 | 2025-10-29 13:34:37 | 250550495-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400773665148050259 | Glória Esther De la Rosa | Pagado | |
| 8866 | 2025-10-29 13:07:12 | 230550251-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
OP DE ELEM FIN DE CONTROL 4TO SEM
|
$837.00 | 13400770698047832248 | Glória Esther De la Rosa | Pagado | |
| 8865 | 2025-10-29 13:05:32 | 230550251-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INT PROD EN INGLES 4TO SEM
|
$837.00 | 13400770697447832283 | Glória Esther De la Rosa | Pagado | |
| 8864 | 2025-10-29 13:03:33 | 230550251-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
CONC HIST I MES AL S XVIII 4TO SEM
|
$837.00 | 13400770697847832238 | Glória Esther De la Rosa | Pagado | |
| 8863 | 2025-10-29 13:01:13 | 230550251-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
CONC HIST I/INT PROD INGLES/OP ELEM F DE C 4TO SEM
|
$501.00 | 13400770697247836212 | Glória Esther De la Rosa | Pagado | |
| 8862 | 2025-10-29 12:10:01 | 240550335-6 | 12526 |
DESCUENTO POR BECA x1 ($1,378.00)
|
$1,378.00 | 13400770204147837286 | Glória Esther De la Rosa | Pagado | |
| 8861 | 2025-10-29 09:56:38 | 252460054-7 | 12526 |
DESCUENTO POR BECA x1 ($2,481.00)
|
$2,481.00 | 13380770135647831206 | Miriam Gallardo | Pagado | |
| 8860 | 2025-10-29 09:53:37 | 252460052-1 | 12526 |
DESCUENTO POR BECA x1 ($2,481.00)
|
$2,481.00 | 13380770136047831242 | Miriam Gallardo | Pagado | |
| 8859 | 2025-10-29 08:55:33 | 250550500-4 | 12526 |
DESCUENTO POR BECA x1 ($973.00)
|
$973.00 | 13400772037447909209 | Glória Esther De la Rosa | Pagado | |
| 8858 | 2025-10-28 12:42:07 | 250550255-5 | 12526 |
DESCUENTO POR BECA x1 ($973.00)
|
$973.00 | 13400773332348009237 | Glória Esther De la Rosa | Pagado | |
| 8857 | 2025-10-28 12:22:49 | 230550403-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400773438348057227 | Glória Esther De la Rosa | Pagado | |
| 8856 | 2025-10-28 12:19:47 | 230550094-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PROG ORIENTADA A OBJ 4TO SEM
|
$837.00 | 13400770744147832218 | Glória Esther De la Rosa | Pagado | |
| 8855 | 2025-10-28 12:18:18 | 230550094-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INT PROD EN INGLES 4TO SEM
|
$837.00 | 13400770743747832279 | Glória Esther De la Rosa | Pagado | |
| 8854 | 2025-10-28 12:16:31 | 230550094-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
FORM SOCIOEMOCIONAL IV 4TO SEM
|
$837.00 | 13400770743347832227 | Glória Esther De la Rosa | Pagado | |
| 8853 | 2025-10-28 12:14:13 | 230550094-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
FORM SOC IV/INT P INGLES/PROG O A OBJ 4TO SEM
|
$501.00 | 13400770743147836253 | Glória Esther De la Rosa | Pagado | |
| 8852 | 2025-10-28 12:08:47 | 230550553-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759304747407236 | Glória Esther De la Rosa | Pagado | |
| 8851 | 2025-10-28 10:48:52 | 251270163-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420773464748050223 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8850 | 2025-10-28 10:02:09 | 231270063-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420773279948000222 | Claudia Castillo Briceño | Pagado | |
| 8849 | 2025-10-28 10:00:15 | 231270078-0 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
1ER PAGO A 5TO SEM 12526
|
$938.00 | 13420770217147836292 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8848 | 2025-10-28 09:56:16 | 251270006-9 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
1ER ABONO A 1ER SEM 12526
|
$938.00 | 13420770219347836255 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8847 | 2025-10-28 09:26:42 | 230550046-0 | 12526 |
SEMESTRES ANTERIORES x1 ($2,682.00)
PAGO DE 5TO SEM C/DESCTO
|
$2,682.00 | 13400773055247978207 | Glória Esther De la Rosa | Pagado | |
| 8846 | 2025-10-28 08:46:34 | 240550282-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400773342548000262 | Glória Esther De la Rosa | Pagado | |
| 8845 | 2025-10-28 08:33:54 | 240550004-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400772612547970239 | Glória Esther De la Rosa | Pagado | |
| 8844 | 2025-10-28 08:30:37 | 242000322-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010773435848050226 | Daniela Isabel Martínez Limón | Pagado | |
| 8843 | 2025-10-28 08:19:45 | 240550207-7 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13400773430148051278 | Glória Esther De la Rosa | Pagado | |
| 8842 | 2025-10-27 14:42:10 | 250550558-2 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400756528747337290 | Glória Esther De la Rosa | Pagado | |
| 8841 | 2025-10-27 14:40:02 | 250550557-4 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400756137347337245 | Glória Esther De la Rosa | Pagado | |
| 8840 | 2025-10-27 12:59:09 | 230550449-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
PENSAM MATEMA II 2DO SEM
|
$1,004.00 | 13400770802547835222 | Glória Esther De la Rosa | Pagado | |
| 8839 | 2025-10-27 12:26:59 | 250550556-6 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400756140047337203 | Glória Esther De la Rosa | Pagado | |
| 8838 | 2025-10-27 12:20:51 | 232000048-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010773030047970224 | Daniela Isabel Martínez Limón | Pagado | |
| 8837 | 2025-10-27 12:18:36 | 242590038-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
PER 1.25.26 CONSTANCIA
|
$39.00 | 13410772862047970241 | Brenda Bustos Rivas | Pagado | |
| 8836 | 2025-10-27 12:16:37 | 240550418-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
PENS MATEMAT II 2DO SEM
|
$1,004.00 | 13400771995747905278 | Glória Esther De la Rosa | Pagado | |
| 8835 | 2025-10-27 11:38:18 | 241270119-1 | 12526 |
DESCUENTO POR BECA x1 ($1,003.00)
1ER ABONO A 3ER SEM 12526
|
$1,003.00 | 13420773289548004241 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8834 | 2025-10-27 10:55:26 | 251720203-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
|
$2,813.00 | 13360767744347696260 | Adriana Castillo Arguella | Pagado | |
| 8833 | 2025-10-27 10:05:45 | 250550565-7 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400746328646987297 | Glória Esther De la Rosa | Pagado | |
| 8832 | 2025-10-27 09:37:43 | 241270056-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420772991547970295 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8831 | 2025-10-27 09:20:04 | 250550357-9 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400750603247197220 | Glória Esther De la Rosa | Pagado | |
| 8830 | 2025-10-27 09:14:56 | 250550540-0 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400753726347267249 | Glória Esther De la Rosa | Pagado | |
| 8829 | 2025-10-27 09:08:11 | 230550066-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PENSAMIENTO MATEMATICO 3ER SEM
|
$837.00 | 13400771326247902211 | Glória Esther De la Rosa | Pagado | |
| 8828 | 2025-10-27 09:06:12 | 230550066-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
EXP DE LA COLEC EN MI CONS H 2DO SEM
|
$167.00 | 13400771325747902259 | Glória Esther De la Rosa | Pagado | |
| 8827 | 2025-10-27 09:01:21 | 250550544-2 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400754289747297219 | Glória Esther De la Rosa | Pagado | |
| 8826 | 2025-10-27 08:49:56 | 250550545-9 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400754327347297236 | Glória Esther De la Rosa | Pagado | |
| 8825 | 2025-10-27 08:45:06 | 250550542-6 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400753751047267279 | Glória Esther De la Rosa | Pagado | |
| 8824 | 2025-10-27 08:40:55 | 250550331-4 | 12526 |
CERTIFICADO PARCIAL x1 ($100.00)
PAGO DE LIBRO IDEN DE SI MISMO
|
$100.00 | 13400772444347973297 | Glória Esther De la Rosa | Pagado | |
| 8823 | 2025-10-27 08:33:41 | 221290596-8 | 12526 |
SEMESTRES ANTERIORES x1 ($639.00)
|
$639.00 | 13370772276747938250 | Onésimo Salinas Sánchez | Pagado | |
| 8822 | 2025-10-24 13:52:28 | 231290673-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370767826647699283 | Onésimo Salinas Sánchez | Pagado | |
| 8821 | 2025-10-24 12:42:46 | 250550287-8 | 12526 |
CERTIFICADO PARCIAL x1 ($100.00)
PAGO DE UN LIBRO ESPAÑOL
|
$100.00 | 13400772488147973221 | Glória Esther De la Rosa | Pagado | |
| 8820 | 2025-10-24 12:32:52 | 240550609-4 | 12526 |
SEMESTRES ANTERIORES x1 ($1,000.00)
PAGO DE 2DO SEM 210
|
$1,000.00 | 13400769261647791260 | Glória Esther De la Rosa | Pagado | |
| 8819 | 2025-10-24 12:26:29 | 240550473-5 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
PRIMER PAGO CONVENIO
|
$1,039.00 | 13400771965847901279 | Glória Esther De la Rosa | Pagado | |
| 8818 | 2025-10-24 12:17:27 | 240550367-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INT SOCIAL II 2DO SEM
|
$837.00 | 13400772553647972251 | Glória Esther De la Rosa | Pagado | |
| 8817 | 2025-10-24 12:15:39 | 240550367-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
COM PARA LA ARG DE TEXTOS O Y ESC 2DO SEM
|
$837.00 | 13400772553247972296 | Glória Esther De la Rosa | Pagado | |
| 8816 | 2025-10-24 12:13:43 | 240550367-9 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
COM P/ARG TEX O Y E/INT SOC II/ 2DO SEM
|
$334.00 | 13400772553147974212 | Glória Esther De la Rosa | Pagado | |
| 8815 | 2025-10-24 12:12:34 | 232460576-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 7536176 | Miriam Gallardo | Pagado | |
| 8814 | 2025-10-24 12:02:47 | 231720188-3 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360767097847656242 | Adriana Castillo Arguella | Pagado | |
| 8813 | 2025-10-24 11:55:13 | 251720164-2 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360772990247976204 | Adriana Castillo Arguella | Pagado | |
| 8812 | 2025-10-24 11:53:16 | 251720164-2 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360765692447556202 | Adriana Castillo Arguella | Pagado | |
| 8811 | 2025-10-24 11:43:31 | 230550288-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
APL SOLDADURA X ARCO ELEC 4TO SEM
|
$837.00 | 13400772449847972240 | Glória Esther De la Rosa | Pagado | |
| 8810 | 2025-10-24 11:39:10 | 230550288-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
AJUSTE Y TOL 4TO SEM
|
$837.00 | 13400772450147972209 | Glória Esther De la Rosa | Pagado | |
| 8809 | 2025-10-24 11:37:44 | 230550288-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
AJUSTE Y TOL/ APLI SOLD X ARCO ELEC 4TO SEM
|
$334.00 | 13400772449747974253 | Glória Esther De la Rosa | Pagado | |
| 8808 | 2025-10-24 09:33:03 | 230540281-6 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
BECA POR APROVECHAMIENTO 5TO. SEMESTRE 12526
|
$1,170.00 | 13430764953547553214 | Laura Yolanda Rios Nava | Pagado | |
| 8807 | 2025-10-24 08:49:18 | 230550055-1 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INT DE LA ENER Y DIN EN LOS E 2DO SEM
|
$837.00 | 13400772261747932209 | Glória Esther De la Rosa | Pagado | |
| 8806 | 2025-10-24 08:46:43 | 230550055-1 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
DIB PZAS ASIS X COMP 3ER SEM
|
$837.00 | 13400772261647932293 | Glória Esther De la Rosa | Pagado | |
| 8805 | 2025-10-24 08:45:15 | 230550055-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
INT DE LA ENERG Y DIN EN LOS ECO 2DO SEM
|
$167.00 | 13400772261447932267 | Glória Esther De la Rosa | Pagado | |
| 8804 | 2025-10-24 08:42:20 | 240550414-9 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
PENSAMIENTO MATEM II 2DO SEM
|
$1,004.00 | 13400772217247935287 | Glória Esther De la Rosa | Pagado | |
| 8803 | 2025-10-24 08:37:46 | 230550121-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
CONST DE BASES DE DATOS 4TO SEM
|
$1,004.00 | 13400772867147975284 | Glória Esther De la Rosa | Pagado | |
| 8802 | 2025-10-24 08:26:13 | 242000180-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010772843647970254 | Daniela Isabel Martínez Limón | Pagado | |
| 8801 | 2025-10-23 14:46:29 | 230550035-3 | 12526 |
DESCUENTO POR BECA x1 ($969.00)
|
$969.00 | 13400762703747488202 | Glória Esther De la Rosa | Pagado | |
| 8800 | 2025-10-23 14:08:36 | 230540193-3 | 12526 |
CREDENCIAL x1 ($124.00)
12526
|
$124.00 | 13430772731847971210 | Laura Yolanda Rios Nava | Pagado | |
| 8799 | 2025-10-23 14:07:26 | 230550419-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
FORM N SUSTANCIAS 3ER SEM
|
$837.00 | 13400771416247902215 | Glória Esther De la Rosa | Pagado | |
| 8798 | 2025-10-23 14:05:27 | 230550419-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INGLES 4TO SEM
|
$837.00 | 13400771416547902254 | Glória Esther De la Rosa | Pagado | |
| 8797 | 2025-10-23 14:03:33 | 230550419-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PENS MATEMATICO 3ER SEM
|
$837.00 | 13400771417047902206 | Glória Esther De la Rosa | Pagado | |
| 8796 | 2025-10-23 14:01:04 | 230550419-9 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
PENS MAT/FORM N SUST/ 3ER SEM/ INGLES 4TO
|
$501.00 | 13400771415947906244 | Glória Esther De la Rosa | Pagado | |
| 8795 | 2025-10-23 13:53:08 | 230550702-8 | 12526 |
SEMESTRES ANTERIORES x1 ($2,645.00)
PAGO DE 3ER SEM
|
$2,645.00 | 13400757988747363215 | Glória Esther De la Rosa | Pagado | |
| 8794 | 2025-10-23 13:43:10 | 231290295-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13370772268847930271 | Onésimo Salinas Sánchez | Pagado | |
| 8793 | 2025-10-23 13:31:33 | 222460081-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380772079847907227 | Miriam Gallardo | Pagado | |
| 8792 | 2025-10-23 13:28:36 | 230550367-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INT PROD EN INGLES 4TO SEM
|
$837.00 | 13400772071847902241 | Glória Esther De la Rosa | Pagado | |
| 8791 | 2025-10-23 13:27:28 | 230550367-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
INT PROD EN INGLES 4TO SEM
|
$167.00 | 13400772072447902206 | Glória Esther De la Rosa | Pagado | |
| 8790 | 2025-10-23 13:21:44 | 251270160-4 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
1ER ABONO DE CONVENIO 12526
|
$938.00 | 13420770404047836288 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8789 | 2025-10-23 12:57:14 | 240550547-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400768995347769212 | Glória Esther De la Rosa | Pagado | |
| 8788 | 2025-10-23 12:21:48 | 230550133-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
|
$1,004.00 | 13400772444147975297 | Glória Esther De la Rosa | Pagado | |
| 8787 | 2025-10-23 11:41:58 | 241720108-0 | 12526 |
CREDENCIAL x1 ($118.00)
|
$118.00 | 13360772839947978240 | Adriana Castillo Arguella | Pagado | |
| 8786 | 2025-10-23 11:41:11 | 241720108-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360772837247970205 | Adriana Castillo Arguella | Pagado | |
| 8785 | 2025-10-23 11:25:48 | 250540309-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430760475147401263 | Laura Yolanda Rios Nava | Pagado | |
| 8784 | 2025-10-23 11:17:18 | 231290592-6 | 12526 |
SEMESTRES ANTERIORES x1 ($4,387.00)
pago de semestre anterior (segundo)
|
$4,387.00 | 13370767998047696259 | Onésimo Salinas Sánchez | Pagado | |
| 8783 | 2025-10-23 10:25:15 | 220550732-6 | 12526 |
CERTIFICADO PARCIAL x1 ($63.00)
|
$63.00 | 13400742466546845289 | Glória Esther De la Rosa | Pagado | |
| 8782 | 2025-10-23 10:21:59 | 220550732-6 | 12526 |
SEMESTRES ANTERIORES x1 ($2,908.00)
PAGO DE 6TO SEM
|
$2,908.00 | 13400742458946847285 | Glória Esther De la Rosa | Pagado | |
| 8781 | 2025-10-23 10:15:58 | 232460083-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752447847267268 | Miriam Gallardo | Pagado | |
| 8780 | 2025-10-23 10:13:15 | 220550732-6 | 12526 |
SEMESTRES ANTERIORES x1 ($2,908.00)
PAGO DE 6TO SEM
|
$2,908.00 | 13400742458946847285 | Glória Esther De la Rosa | Cancelado | |
| 8779 | 2025-10-23 09:56:23 | 220550379-6 | 12526 |
SEMESTRES ANTERIORES x1 ($2,908.00)
PAGO DE 6TO SEM
|
$2,908.00 | 13400742457446847203 | Glória Esther De la Rosa | Pagado | |
| 8778 | 2025-10-23 09:56:04 | 222590066-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
PER .1.25.25 Constancia Terminación de Estudios
|
$39.00 | 13410772639547970225 | Brenda Bustos Rivas | Pagado | |
| 8777 | 2025-10-23 09:54:20 | 220550379-6 | 12526 |
SEMESTRES ANTERIORES x1 ($2,853.00)
PAGO DE 5TO SEM
|
$2,853.00 | 13400742457046844209 | Glória Esther De la Rosa | Pagado | |
| 8776 | 2025-10-23 09:52:37 | 220550379-6 | 12526 |
SEMESTRES ANTERIORES x1 ($2,081.00)
PAGO DE 4TO SEM
|
$2,081.00 | 13400742456246849283 | Glória Esther De la Rosa | Pagado | |
| 8775 | 2025-10-23 09:50:29 | 220550379-6 | 12526 |
SEMESTRES ANTERIORES x1 ($2,365.00)
PAGO DE 3ER SEM
|
$2,365.00 | 13400742455746848221 | Glória Esther De la Rosa | Pagado | |
| 8774 | 2025-10-23 09:46:53 | 220550379-6 | 12526 |
SEMESTRES ANTERIORES x1 ($1,822.00)
|
$1,822.00 | 13400742455346841272 | Glória Esther De la Rosa | Pagado | |
| 8773 | 2025-10-23 09:17:00 | 241270023-5 | 12526 |
DESCUENTO POR BECA x1 ($1,003.00)
2DO PAGO DE CONV. 12526
|
$1,003.00 | 13420772673547974274 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8772 | 2025-10-23 08:21:36 | 250550002-1 | 12526 |
DESCUENTO POR BECA x1 ($973.00)
|
$973.00 | 13400772631347979254 | Glória Esther De la Rosa | Pagado | |
| 8771 | 2025-10-22 12:28:51 | 230550161-7 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PROG ORIENT A OBJETOS
|
$837.00 | 13400771636447905267 | Glória Esther De la Rosa | Pagado | |
| 8770 | 2025-10-22 11:25:43 | 251720180-8 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360771118147866235 | Adriana Castillo Arguella | Pagado | |
| 8769 | 2025-10-22 10:39:39 | 240540177-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430772510747971290 | Efrain Resendiz Hurtado | Pagado | |
| 8768 | 2025-10-22 10:29:19 | 240550183-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PENSAMIENTO MATEM II 2DO SEM
|
$837.00 | 13400771331747902210 | Glória Esther De la Rosa | Pagado | |
| 8767 | 2025-10-22 10:25:22 | 240550183-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
COM PARA LA ARG DE TEXTOS ORALES Y ESC 2DO SEM
|
$837.00 | 13400771332047902233 | Glória Esther De la Rosa | Pagado | |
| 8766 | 2025-10-22 10:22:28 | 240550183-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
COM PARA ARG TEXT O Y E/PENS MAT II 2DO SEM
|
$334.00 | 13400771331647904223 | Glória Esther De la Rosa | Pagado | |
| 8765 | 2025-10-22 10:20:25 | 240550183-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
COM ARG DE TEXT O Y E/ PENS MAT II 2DO SEM
|
$334.00 | 13400771332047902233 | Glória Esther De la Rosa | Cancelado | |
| 8764 | 2025-10-22 09:08:39 | 240540132-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430772352747939293 | Efrain Resendiz Hurtado | Pagado | |
| 8763 | 2025-10-22 09:04:10 | 240540108-0 | 12526 |
DESCUENTO POR BECA x1 ($1,378.00)
|
$1,378.00 | 13430772351447937211 | Efrain Resendiz Hurtado | Pagado | |
| 8762 | 2025-10-22 09:03:48 | 230550163-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INTERACCION SOCIAL I
|
$837.00 | 13400772222947932273 | Glória Esther De la Rosa | Pagado | |
| 8761 | 2025-10-22 09:02:55 | 230550163-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PENSAMIENTO MATEMT I
|
$837.00 | 13400772221847932243 | Glória Esther De la Rosa | Pagado | |
| 8760 | 2025-10-22 09:01:51 | 230550163-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
COM P/COMP VAL ENTORNO
|
$837.00 | 13400772222447932208 | Glória Esther De la Rosa | Pagado | |
| 8759 | 2025-10-21 15:44:38 | 240550515-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400770033047799279 | Glória Esther De la Rosa | Pagado | |
| 8758 | 2025-10-21 14:38:09 | 242460519-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380771341147909221 | Miriam Gallardo | Pagado | |
| 8757 | 2025-10-21 13:24:19 | 231290566-0 | 12526 |
DESCUENTO POR BECA x1 ($970.00)
|
$970.00 | 13370772341347936247 | Onésimo Salinas Sánchez | Pagado | |
| 8756 | 2025-10-21 13:20:56 | 231290639-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370770036047797260 | Onésimo Salinas Sánchez | Pagado | |
| 8755 | 2025-10-21 13:11:56 | 252590048-2 | 12526 |
DESCUENTO POR BECA x1 ($1,542.00)
PER 1.25.26
|
$1,542.00 | 13410772433847976291 | Brenda Bustos Rivas | Pagado | |
| 8754 | 2025-10-21 13:05:56 | 230550542-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
TEMAS SELECT MATEMATICAS I 4TO SEM
|
$837.00 | 13400772470547972202 | Glória Esther De la Rosa | Pagado | |
| 8753 | 2025-10-21 13:04:30 | 242460215-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380772441547979232 | Miriam Gallardo | Pagado | |
| 8752 | 2025-10-21 13:04:15 | 230550542-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
DIB DE PZAS ASIS X COMP 3ER SEM
|
$837.00 | 13400772470247972260 | Glória Esther De la Rosa | Pagado | |
| 8751 | 2025-10-21 13:02:17 | 230550542-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
TEMAS SELECTOS MATEM I 4TO SEM
|
$167.00 | 13400772469947972291 | Glória Esther De la Rosa | Pagado | |
| 8750 | 2025-10-21 12:49:07 | 230550307-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
FORMACION SOCIOE IV 4TO SEM
|
$1,004.00 | 13400770198847835276 | Glória Esther De la Rosa | Pagado | |
| 8749 | 2025-10-21 12:35:23 | 240550412-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PENSAMIENTO MAT II 2DO SEM
|
$837.00 | 13400771330347902238 | Glória Esther De la Rosa | Pagado | |
| 8748 | 2025-10-21 12:22:06 | 240550412-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
FORMACION SOCIOE I 2DO SEM
|
$837.00 | 13400771330647902277 | Glória Esther De la Rosa | Pagado | |
| 8747 | 2025-10-21 12:20:29 | 240550412-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
COM PARA LA ARG DE TEXT O Y ESC 1ER SEM
|
$837.00 | 13400771330947902219 | Glória Esther De la Rosa | Pagado | |
| 8746 | 2025-10-21 12:18:17 | 240550412-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
FORM SOCIOE I/ PENS MATEM II/ 2DO SEM
|
$334.00 | 13400771330047904225 | Glória Esther De la Rosa | Pagado | |
| 8745 | 2025-10-21 12:14:53 | 240550625-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PENSAMIENTO MATEMATICO II 2DO SEM
|
$837.00 | 13400771045047862220 | Glória Esther De la Rosa | Pagado | |
| 8744 | 2025-10-21 12:12:47 | 240550625-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INTERACCION SOCIAL II 2DO SEM
|
$837.00 | 13400771044747862294 | Glória Esther De la Rosa | Pagado | |
| 8743 | 2025-10-21 12:10:45 | 240550625-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
INT SOCIAL II/ PENS MATEMAT II 2DO SEM
|
$334.00 | 13400771044547864294 | Glória Esther De la Rosa | Pagado | |
| 8742 | 2025-10-21 11:43:02 | 240550175-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
PENSAM MATEMATICO II 2DO SEM
|
$1,004.00 | 13400772034247905274 | Glória Esther De la Rosa | Pagado | |
| 8741 | 2025-10-21 11:36:22 | 240540318-5 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
|
$501.00 | 13430766853747626246 | Efrain Resendiz Hurtado | Pagado | |
| 8740 | 2025-10-21 10:19:36 | 240550492-5 | 12526 |
DESCUENTO POR BECA x1 ($700.00)
|
$700.00 | 13400762669647489201 | Glória Esther De la Rosa | Pagado | |
| 8739 | 2025-10-21 08:50:29 | 240540145-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430772212347939239 | Efrain Resendiz Hurtado | Pagado | |
| 8738 | 2025-10-21 08:47:47 | 240550030-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PENSAMIENTO MATEMATICO 2DO SEM
|
$837.00 | 13400771974247902216 | Glória Esther De la Rosa | Pagado | |
| 8737 | 2025-10-21 08:46:24 | 240550030-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INT SOCIAL II 2DO SEM
|
$837.00 | 13400771974347902229 | Glória Esther De la Rosa | Pagado | |
| 8736 | 2025-10-21 08:44:55 | 240550030-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
COMUNICAC ARGUMENTACION 2DO SEM
|
$837.00 | 13400771973747902264 | Glória Esther De la Rosa | Pagado | |
| 8735 | 2025-10-21 08:43:00 | 240550030-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
COM ARGUMNAT/INT SOCIAL II/PENS MATEMAT 2DO SEM
|
$501.00 | 13400771973547906290 | Glória Esther De la Rosa | Pagado | |
| 8734 | 2025-10-21 08:36:07 | 240550612-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400770738147839261 | Glória Esther De la Rosa | Pagado | |
| 8733 | 2025-10-21 08:24:50 | 230550212-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
TEMAS SELECTOS MATEMAT I 4TO SEM
|
$837.00 | 13400771971347902275 | Glória Esther De la Rosa | Pagado | |
| 8732 | 2025-10-21 08:23:19 | 230550212-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
CONCIENCIA HIST DE MES 4TO SEM
|
$837.00 | 13400771971447902288 | Glória Esther De la Rosa | Pagado | |
| 8731 | 2025-10-21 08:21:25 | 230550212-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
CONC HIST DE MES/ TEMAS SELEC MAT I/ 4TOSEM
|
$334.00 | 13400771971247904288 | Glória Esther De la Rosa | Pagado | |
| 8730 | 2025-10-21 08:18:12 | 230550404-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400768684647720252 | Glória Esther De la Rosa | Pagado | |
| 8729 | 2025-10-20 15:18:35 | 232460552-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380771187547867268 | Miriam Gallardo | Pagado | |
| 8728 | 2025-10-20 15:17:21 | 222460091-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380772082047907217 | Miriam Gallardo | Pagado | |
| 8727 | 2025-10-20 14:29:31 | 240550630-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INT INICIAL EN INGLES 1ER SEM
|
$837.00 | 1340077205144790 | Glória Esther De la Rosa | Pagado | |
| 8726 | 2025-10-20 14:08:41 | 241270026-8 | 12526 |
SEMESTRES ANTERIORES x1 ($2,227.00)
pago de 1er sem 12425 abono a 2do sem 22425
|
$2,227.00 | 13420769418047769208 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8725 | 2025-10-20 14:00:48 | 230550659-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
TEMAS SEL DE MATEM I/ 4TO SEM
|
$837.00 | 13400771419347902279 | Glória Esther De la Rosa | Pagado | |
| 8724 | 2025-10-20 13:58:45 | 230550659-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INT PROD EN INGLES 4TO SEM
|
$837.00 | 13400771419947902260 | Glória Esther De la Rosa | Pagado | |
| 8723 | 2025-10-20 13:56:51 | 230550659-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
INT PROD INGLES/ TEMAS SEL MATEM I/ 4TO SEM
|
$334.00 | 13400771419147904279 | Glória Esther De la Rosa | Pagado | |
| 8722 | 2025-10-20 13:51:11 | 230550436-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
APLIC ENERGIA EN LA VIDA D 4TO SEM
|
$1,004.00 | 13400770801747835231 | Glória Esther De la Rosa | Pagado | |
| 8721 | 2025-10-20 13:46:19 | 230550012-2 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
TEMAS SEL DE MATEM I 4TO SEM
|
$837.00 | 13400772069047902254 | Glória Esther De la Rosa | Pagado | |
| 8720 | 2025-10-20 13:45:07 | 230550012-2 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
DIAGNOSTICO DE FALLAS EN SIST ELECT 4TO SEM
|
$837.00 | 13400772069247902280 | Glória Esther De la Rosa | Pagado | |
| 8719 | 2025-10-20 13:43:36 | 230550012-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
DIAG FALLAS EN SIST ELEC/TEMAS SEL MAT I/ 4TO SEM
|
$334.00 | 13400772068847904270 | Glória Esther De la Rosa | Pagado | |
| 8718 | 2025-10-20 13:23:14 | 101720147-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360772320447930201 | Adriana Castillo Arguella | Pagado | |
| 8717 | 2025-10-20 12:45:41 | 240550630-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
COM PARA LA COMP Y VAL ENT 1ER SEM
|
$837.00 | 13400772051047902293 | Glória Esther De la Rosa | Pagado | |
| 8716 | 2025-10-20 12:36:52 | 251270155-4 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
1er pago a 1 er sem 12526
|
$938.00 | 13420768002547696236 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8715 | 2025-10-20 12:29:58 | 241290330-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13370772057747902248 | Onésimo Salinas Sánchez | Pagado | |
| 8714 | 2025-10-20 12:29:48 | 240550178-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
EXP COLECT EN MI CONST H 2DO SEM
|
$837.00 | 13400772032547902240 | Glória Esther De la Rosa | Pagado | |
| 8713 | 2025-10-20 12:29:12 | 241290330-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370772056147909244 | Onésimo Salinas Sánchez | Pagado | |
| 8712 | 2025-10-20 12:28:29 | 240550178-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PENSAMIENTO MATEMATICO II 2DO SEM
|
$837.00 | 13400772032847902279 | Glória Esther De la Rosa | Pagado | |
| 8711 | 2025-10-20 12:25:10 | 240550178-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INT SOCIAL II 2DO SEM
|
$837.00 | 13400772032347902214 | Glória Esther De la Rosa | Pagado | |
| 8710 | 2025-10-20 12:23:46 | 240550178-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
INT SOC II/PENS MAT II/EXP COLEC C HUM/ 2DO SEM
|
$501.00 | 13400772031647906288 | Glória Esther De la Rosa | Pagado | |
| 8709 | 2025-10-20 10:56:37 | 240540379-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
12526
|
$3,116.00 | 13430766544447629272 | Laura Yolanda Rios Nava | Pagado | |
| 8708 | 2025-10-20 10:54:46 | 232460340-2 | 12526 |
DESCUENTO POR BECA x1 ($2,474.00)
|
$2,474.00 | 13380772241747937215 | Miriam Gallardo | Pagado | |
| 8707 | 2025-10-20 10:52:32 | 232460341-0 | 12526 |
DESCUENTO POR BECA x1 ($2,474.00)
|
$2,474.00 | 13380772242447937290 | Miriam Gallardo | Pagado | |
| 8706 | 2025-10-20 10:27:46 | 232460199-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 133807710631473147867281 | Miriam Gallardo | Pagado | |
| 8705 | 2025-10-20 08:45:22 | 230550061-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758665347407276 | Glória Esther De la Rosa | Pagado | |
| 8704 | 2025-10-20 08:42:38 | 240550478-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
COM PARA LA ARG DE TEXTOS ORALES Y ESC 2DO SEM
|
$837.00 | 13400770755447832293 | Glória Esther De la Rosa | Pagado | |
| 8703 | 2025-10-20 08:40:53 | 240550478-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
COM ARGUMENT TEX ORAL Y E/ PENS MAT II 2DO LUGAR
|
$334.00 | 13400770754847834257 | Glória Esther De la Rosa | Pagado | |
| 8702 | 2025-10-20 08:38:02 | 240550210-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
PENSAMIENTO MAT II 2DO SEM
|
$1,004.00 | 13400770202547835278 | Glória Esther De la Rosa | Pagado | |
| 8701 | 2025-10-20 08:36:04 | 240550121-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400770567347830261 | Glória Esther De la Rosa | Pagado | |
| 8700 | 2025-10-17 14:19:27 | 240550541-9 | 12526 |
DESCUENTO POR BECA x1 ($1,038.00)
|
$1,038.00 | 13400770190547830230 | Glória Esther De la Rosa | Pagado | |
| 8699 | 2025-10-17 14:03:36 | 240550202-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
PENSAM MATEMATICO 2DO SEM
|
$1,004.00 | 13400771048047865213 | Glória Esther De la Rosa | Pagado | |
| 8698 | 2025-10-17 13:48:02 | 230550721-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400771115747860251 | Glória Esther De la Rosa | Pagado | |
| 8697 | 2025-10-17 13:46:00 | 230550187-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
TEMAS SELEC MATEMATICAS I 4TO SEM
|
$1,004.00 | 13400771617247905220 | Glória Esther De la Rosa | Pagado | |
| 8696 | 2025-10-17 13:43:33 | 230550510-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
TEMAS SELEC MATEMATICAS I 4TO SEM
|
$837.00 | 13400771025947862202 | Glória Esther De la Rosa | Pagado | |
| 8695 | 2025-10-17 13:41:56 | 230550510-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
CONC HISTORICA I 4TO SEM
|
$837.00 | 13400771025447862234 | Glória Esther De la Rosa | Pagado | |
| 8694 | 2025-10-17 13:39:57 | 230550510-5 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
CONC HIST I/ TEMAS SELEC MAT I/ 4TO SEM
|
$334.00 | 13400771024947864211 | Glória Esther De la Rosa | Pagado | |
| 8693 | 2025-10-17 13:34:22 | 240550152-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PENS MATEMATICO II 2DO SEM
|
$837.00 | 13400772023947902290 | Glória Esther De la Rosa | Pagado | |
| 8692 | 2025-10-17 13:33:16 | 240550152-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INT SOCIAL II 2DO SEM
|
$837.00 | 13400772023747902264 | Glória Esther De la Rosa | Pagado | |
| 8691 | 2025-10-17 13:32:06 | 240550152-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
CO PARA LA ARG DE TEX O Y ESC 2DO SEM
|
$837.00 | 13400772024047902287 | Glória Esther De la Rosa | Pagado | |
| 8690 | 2025-10-17 13:30:42 | 240550152-5 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
COM P/ARG DE TEX OY ESC/INT SOC II/PENS MAT II 2DO SEM
|
$501.00 | 13400772023547906290 | Glória Esther De la Rosa | Pagado | |
| 8689 | 2025-10-17 13:27:32 | 240550177-2 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INT SOCIAL II 2DO SEM
|
$837.00 | 13400771564047902273 | Glória Esther De la Rosa | Pagado | |
| 8688 | 2025-10-17 13:25:51 | 240550177-2 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
EXP COLEC EN MI CONST 2DO SEM
|
$837.00 | 13400771563247902282 | Glória Esther De la Rosa | Pagado | |
| 8687 | 2025-10-17 13:23:44 | 240550177-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
EXP COLEC EN MI CONS/INT SOCIAL II 2DO SEM
|
$334.00 | 13400771562247904291 | Glória Esther De la Rosa | Pagado | |
| 8686 | 2025-10-17 13:19:36 | 250550242-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400771800347905238 | Glória Esther De la Rosa | Pagado | |
| 8685 | 2025-10-17 13:15:22 | 230550298-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400768761847727206 | Glória Esther De la Rosa | Pagado | |
| 8684 | 2025-10-17 13:12:31 | 230550299-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400768762147727229 | Glória Esther De la Rosa | Pagado | |
| 8683 | 2025-10-17 13:07:14 | 240550587-2 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PENS MATEMATICO I 1ER SEM
|
$837.00 | 13400771097647862233 | Glória Esther De la Rosa | Pagado | |
| 8682 | 2025-10-17 13:05:59 | 240550587-2 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
IDENT DE SI MISMO 1ER SEM
|
$837.00 | 13400771097947862272 | Glória Esther De la Rosa | Pagado | |
| 8681 | 2025-10-17 13:04:30 | 240550587-2 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
COM COMP Y VAL DEL ENT 1ER SEM
|
$837.00 | 13400771097547862220 | Glória Esther De la Rosa | Pagado | |
| 8680 | 2025-10-17 13:00:11 | 240550260-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400771403347902225 | Glória Esther De la Rosa | Pagado | |
| 8679 | 2025-10-17 12:59:38 | 242460007-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752006647269277 | Miriam Gallardo | Pagado | |
| 8678 | 2025-10-17 12:58:28 | 242460257-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380761519347489206 | Miriam Gallardo | Pagado | |
| 8677 | 2025-10-17 12:58:25 | 240550260-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INT ACT INGLES 2DO SEM
|
$837.00 | 13400771403847902223 | Glória Esther De la Rosa | Pagado | |
| 8676 | 2025-10-17 12:56:26 | 242460104-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380768052747699232 | Miriam Gallardo | Pagado | |
| 8675 | 2025-10-17 12:56:23 | 240550260-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
INT ACT INGLES/ PENS MATEM 2DO SEM
|
$334.00 | 13400771403047904242 | Glória Esther De la Rosa | Pagado | |
| 8674 | 2025-10-17 12:55:26 | 242460375-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380771386947909292 | Miriam Gallardo | Pagado | |
| 8673 | 2025-10-17 12:49:51 | 220550098-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400771531447907282 | Glória Esther De la Rosa | Pagado | |
| 8672 | 2025-10-17 12:46:56 | 230550716-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
INT PROD INGLES 4TO SEM
|
$1,004.00 | 13400771116747865236 | Glória Esther De la Rosa | Pagado | |
| 8671 | 2025-10-17 12:44:36 | 230550269-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400771970047900290 | Glória Esther De la Rosa | Pagado | |
| 8670 | 2025-10-17 12:25:55 | 230550346-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
INT PROD EN INGLES 4TO SEM
|
$1,004.00 | 13400771980647905258 | Glória Esther De la Rosa | Pagado | |
| 8669 | 2025-10-17 12:21:33 | 230550110-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
TEMAS SELEC MAT I 4TO SEM
|
$837.00 | 13400771023647862226 | Glória Esther De la Rosa | Pagado | |
| 8668 | 2025-10-17 12:19:32 | 230550110-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PROG BASICA 3ER SEM
|
$837.00 | 13400771023047862245 | Glória Esther De la Rosa | Pagado | |
| 8667 | 2025-10-17 12:16:36 | 230550110-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400771022847862235 | Glória Esther De la Rosa | Pagado | |
| 8666 | 2025-10-17 12:15:08 | 230550110-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
CONST BASE DE DT/TEM S DE MAT I 4TO SEM
|
$334.00 | 13400771022547864222 | Glória Esther De la Rosa | Pagado | |
| 8665 | 2025-10-17 12:06:28 | 230550058-5 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
OP DE CIRC ELECT ANALOGICOS 2DO SEM
|
$1,004.00 | 13400771020747865227 | Glória Esther De la Rosa | Pagado | |
| 8664 | 2025-10-17 12:03:57 | 240550015-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
EXP DE LA COLEC EN MI CONS H 2DO SEM
|
$837.00 | 13400771986647902224 | Glória Esther De la Rosa | Pagado | |
| 8663 | 2025-10-17 12:02:12 | 240550015-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
AJUSTE DE BANCO 2DO SEM
|
$837.00 | 13400771986747902237 | Glória Esther De la Rosa | Pagado | |
| 8662 | 2025-10-17 12:00:29 | 240550015-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
AJUSTE DE B/EXP COLEC CONST 2DO SEM
|
$334.00 | 13400771986447904224 | Glória Esther De la Rosa | Pagado | |
| 8661 | 2025-10-17 11:50:09 | 240550504-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
ORG INDUSTRIAL 2DO SEM
|
$1,004.00 | 13400771098747865205 | Glória Esther De la Rosa | Pagado | |
| 8660 | 2025-10-17 11:47:35 | 040550064-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400771019747860296 | Glória Esther De la Rosa | Pagado | |
| 8659 | 2025-10-17 11:35:16 | 240550427-1 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400769941547792240 | Glória Esther De la Rosa | Pagado | |
| 8658 | 2025-10-17 11:33:12 | 230550039-5 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
CONC HIST I 4TO SEM
|
$1,004.00 | 13400771394347905265 | Glória Esther De la Rosa | Pagado | |
| 8657 | 2025-10-17 10:06:35 | 230550429-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
TEMAS SEL MATEM I 4TO SEM
|
$1,004.00 | 13400771971647905256 | Glória Esther De la Rosa | Pagado | |
| 8656 | 2025-10-17 09:17:23 | 240550141-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
AJUSTE DE BANCO 2DO SEM
|
$1,004.00 | 13400771657447905225 | Glória Esther De la Rosa | Pagado | |
| 8655 | 2025-10-17 08:41:58 | 240550325-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
PENS MATEMATICO II 2DO
|
$1,004.00 | 13400771327647905222 | Glória Esther De la Rosa | Pagado | |
| 8654 | 2025-10-17 08:39:21 | 240550203-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PENS MATEMATICO II
|
$837.00 | 13400770752947832210 | Glória Esther De la Rosa | Pagado | |
| 8653 | 2025-10-17 08:38:02 | 240550203-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INT SOCIAL II
|
$837.00 | 13400770754147832237 | Glória Esther De la Rosa | Pagado | |
| 8652 | 2025-10-17 08:36:23 | 240550203-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
EXP DE LA COLEC CONST
|
$837.00 | 13400770752647832268 | Glória Esther De la Rosa | Pagado | |
| 8651 | 2025-10-17 08:34:19 | 240550203-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
EXP COL CONS/INT SOC II/PENS MAT 2DO
|
$501.00 | 13400770751847836232 | Glória Esther De la Rosa | Pagado | |
| 8650 | 2025-10-17 08:29:16 | 230550616-0 | 12526 |
DESCUENTO POR BECA x1 ($969.00)
|
$969.00 | 13400767563547698257 | Glória Esther De la Rosa | Pagado | |
| 8649 | 2025-10-17 08:23:42 | 230550537-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
CONC HIST I MESOA 4TO
|
$1,004.00 | 13400771018747865247 | Glória Esther De la Rosa | Pagado | |
| 8648 | 2025-10-17 08:20:34 | 230550653-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
INT PROD EN INGLES 4TO
|
$1,004.00 | 13400771526047905270 | Glória Esther De la Rosa | Pagado | |
| 8647 | 2025-10-16 15:56:14 | 240540291-4 | 12526 |
CREDENCIAL x1 ($124.00)
12526
|
$124.00 | 13430768756247721282 | Laura Yolanda Rios Nava | Pagado | |
| 8646 | 2025-10-16 15:54:22 | 240540291-4 | 12526 |
DESCUENTO POR BECA x1 ($1,813.00)
12526 DESC. X EST. SOCIOECONOMICO DE 6 MODULOS 3ER SEMESTRE
|
$1,813.00 | 13430768754647725255 | Laura Yolanda Rios Nava | Pagado | |
| 8645 | 2025-10-16 13:04:14 | 241270125-8 | 12526 |
SEMESTRES ANTERIORES x1 ($3,019.00)
pago de 2do sem 22425
|
$3,019.00 | 13420768041747699263 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8644 | 2025-10-16 09:53:18 | 242000133-7 | 12526 |
DESCUENTO POR BECA x1 ($2,682.00)
|
$2,682.00 | 13010771807747908233 | Daniela Isabel Martínez Limón | Pagado | |
| 8643 | 2025-10-16 09:22:49 | 231720151-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360771641647900289 | Adriana Castillo Arguella | Pagado | |
| 8642 | 2025-10-16 09:10:51 | 250540274-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430771374447901257 | Laura Yolanda Rios Nava | Pagado | |
| 8641 | 2025-10-15 15:39:52 | 220540184-3 | 12526 |
SEMESTRES ANTERIORES x1 ($2,608.00)
LIQ. 22425 6TO. SEMESTRE
|
$2,608.00 | 13430722513945778212 | Laura Yolanda Rios Nava | Pagado | |
| 8640 | 2025-10-15 14:58:24 | 250550543-4 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400754275547297203 | Glória Esther De la Rosa | Pagado | |
| 8639 | 2025-10-15 14:15:37 | 242460330-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753768847269235 | Miriam Gallardo | Pagado | |
| 8638 | 2025-10-15 14:14:40 | 242460347-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753701047269286 | Miriam Gallardo | Pagado | |
| 8637 | 2025-10-15 14:13:34 | 242460467-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753677747269201 | Miriam Gallardo | Pagado | |
| 8636 | 2025-10-15 14:12:29 | 242460470-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380770819847839236 | Miriam Gallardo | Pagado | |
| 8635 | 2025-10-15 14:11:06 | 232460021-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 7536205 | Miriam Gallardo | Pagado | |
| 8634 | 2025-10-15 14:10:10 | 242460219-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752042047269207 | Miriam Gallardo | Pagado | |
| 8633 | 2025-10-15 14:08:51 | 232460444-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753711547267247 | Miriam Gallardo | Pagado | |
| 8632 | 2025-10-15 13:52:27 | 231270090-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
5to sem 12526
|
$2,812.00 | 13420770000147795275 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8631 | 2025-10-15 12:33:54 | 251720079-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360771346847900234 | Adriana Castillo Arguella | Pagado | |
| 8630 | 2025-10-15 12:10:23 | 240550031-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400770592747839208 | Glória Esther De la Rosa | Pagado | |
| 8629 | 2025-10-15 11:53:57 | 250550411-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400770741447839297 | Glória Esther De la Rosa | Pagado | |
| 8628 | 2025-10-15 11:48:46 | 230550091-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400770744647837251 | Glória Esther De la Rosa | Pagado | |
| 8627 | 2025-10-15 11:08:07 | 241720108-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($158.00)
|
$158.00 | 13360771351947906259 | Adriana Castillo Arguella | Pagado | |
| 8626 | 2025-10-15 11:07:30 | 241720108-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
|
$3,008.00 | 13360771351447901226 | Adriana Castillo Arguella | Pagado | |
| 8625 | 2025-10-15 09:52:47 | 250540200-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430751119647191280 | Laura Yolanda Rios Nava | Pagado | |
| 8624 | 2025-10-15 09:42:57 | 250540370-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430771121147861206 | Laura Yolanda Rios Nava | Pagado | |
| 8623 | 2025-10-15 09:39:00 | 220540505-9 | 12526 |
SEMESTRES ANTERIORES x1 ($323.00)
LIQ. 22223
|
$323.00 | 13430768900647766219 | Laura Yolanda Rios Nava | Pagado | |
| 8622 | 2025-10-15 09:14:09 | 240550380-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400771055947869253 | Glória Esther De la Rosa | Pagado | |
| 8621 | 2025-10-15 08:34:02 | 240550019-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400769901247799216 | Glória Esther De la Rosa | Pagado | |
| 8620 | 2025-10-15 08:02:47 | 251720091-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360771429847900270 | Adriana Castillo Arguella | Pagado | |
| 8619 | 2025-10-14 13:28:50 | 250550542-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400769977947795296 | Glória Esther De la Rosa | Pagado | |
| 8618 | 2025-10-14 13:12:11 | 241270109-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
|
$3,008.00 | 13420771134347861279 | Claudia Castillo Briceño | Pagado | |
| 8617 | 2025-10-14 13:08:28 | 230550419-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400764076147517250 | Glória Esther De la Rosa | Pagado | |
| 8616 | 2025-10-14 13:02:55 | 230550171-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400771112247860232 | Glória Esther De la Rosa | Pagado | |
| 8615 | 2025-10-14 12:34:40 | 120550370-7 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
ADM DE LA CAL 6TO SEM
|
$837.00 | 13400770591547832268 | Glória Esther De la Rosa | Pagado | |
| 8614 | 2025-10-14 12:33:21 | 120550370-7 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
ACT SIST ELECT 6TO SEM
|
$837.00 | 13400770591947832223 | Glória Esther De la Rosa | Pagado | |
| 8613 | 2025-10-14 12:31:57 | 120550370-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
ACT SSIT ELEC/ AD DE CAL 6TO
|
$334.00 | 13400770591047834229 | Glória Esther De la Rosa | Pagado | |
| 8612 | 2025-10-14 11:45:57 | 241270069-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420768963847760212 | Claudia Castillo Briceño | Pagado | |
| 8611 | 2025-10-14 09:25:27 | 251270190-1 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
ABONO A PRIMER SEMESTRE 12526
|
$938.00 | 13420768594047726294 | Claudia Castillo Briceño | Pagado | |
| 8610 | 2025-10-14 08:56:01 | 240550154-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
PENS MATATEMAT II 2DO SEM
|
$1,004.00 | 13400771015647865280 | Glória Esther De la Rosa | Pagado | |
| 8609 | 2025-10-14 08:37:42 | 251270179-4 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
ABONO A PRIMER SEMESTRE 12526
|
$938.00 | 13420769273547766217 | Claudia Castillo Briceño | Pagado | |
| 8608 | 2025-10-14 08:34:59 | 240550226-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
PENS MATEM II 2DO SEM
|
$1,004.00 | 13400770703147835261 | Glória Esther De la Rosa | Pagado | |
| 8607 | 2025-10-13 14:30:17 | 230540209-7 | 12526 |
DESCUENTO POR BECA x1 ($1,378.00)
12526 BECA DESC. POR APROVECHAMIENTO 5TO. SEMESTRE
|
$1,378.00 | 13430767729447697275 | Laura Yolanda Rios Nava | Pagado | |
| 8606 | 2025-10-13 13:22:21 | 232590053-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,580.00)
PER 1.25.26
|
$2,580.00 | 13410769463347763253 | Brenda Bustos Rivas | Pagado | |
| 8605 | 2025-10-13 12:44:59 | 251720103-0 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360770453747836214 | Adriana Castillo Arguella | Pagado | |
| 8604 | 2025-10-13 12:38:54 | 230550166-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400770460747830268 | Glória Esther De la Rosa | Pagado | |
| 8603 | 2025-10-13 12:30:52 | 230550601-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400767512647697242 | Glória Esther De la Rosa | Pagado | |
| 8602 | 2025-10-13 12:06:15 | 232460382-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380770695747837235 | Miriam Gallardo | Pagado | |
| 8601 | 2025-10-13 09:43:21 | 250540340-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430770159147831240 | Laura Yolanda Rios Nava | Pagado | |
| 8600 | 2025-10-13 09:38:28 | 242460473-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 7516776 | Miriam Gallardo | Pagado | |
| 8599 | 2025-10-13 09:02:40 | 250550560-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400767717947690224 | Glória Esther De la Rosa | Pagado | |
| 8598 | 2025-10-13 09:00:49 | 240550452-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PENS MATEMATICO II
|
$837.00 | 13400770530847832273 | Glória Esther De la Rosa | Pagado | |
| 8597 | 2025-10-13 08:59:14 | 240550452-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
FORMACION SOC II
|
$837.00 | 13400770531147832296 | Glória Esther De la Rosa | Pagado | |
| 8596 | 2025-10-13 08:57:20 | 240550452-9 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
FORM SOC II/ PENS MAT II 2DO
|
$334.00 | 13400770530647834273 | Glória Esther De la Rosa | Pagado | |
| 8595 | 2025-10-13 08:35:15 | 230550069-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
OP ELEM FIN DE CONTROL 4TO
|
$1,004.00 | 13400770696547835221 | Glória Esther De la Rosa | Pagado | |
| 8594 | 2025-10-10 12:58:06 | 251270051-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420770735747830217 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8593 | 2025-10-10 12:40:02 | 251270078-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420770453247830281 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8592 | 2025-10-10 12:38:50 | 230550283-9 | 12526 |
DESCUENTO POR BECA x1 ($969.00)
|
$969.00 | 13400770203247838295 | Glória Esther De la Rosa | Pagado | |
| 8591 | 2025-10-10 12:27:57 | 230550608-7 | 12526 |
DESCUENTO POR BECA x1 ($969.00)
|
$969.00 | 13400770720647838255 | Glória Esther De la Rosa | Pagado | |
| 8590 | 2025-10-10 12:26:05 | 230550608-7 | 12526 |
DESCUENTO POR BECA x1 ($969.00)
|
$969.00 | 13400770718247838223 | Glória Esther De la Rosa | Pagado | |
| 8589 | 2025-10-10 12:15:35 | 241270112-6 | 12526 |
DESCUENTO POR BECA x1 ($1,003.00)
ABONO A 3ER SEM 12526
|
$1,003.00 | 13420768638947724265 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8588 | 2025-10-10 12:13:23 | 251720182-4 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360770457247836217 | Adriana Castillo Arguella | Pagado | |
| 8587 | 2025-10-10 12:09:54 | 231270064-0 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
ABONO A 5TO SEM 12526
|
$938.00 | 13420768636947726206 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8586 | 2025-10-10 10:54:19 | 240540301-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430765785347551218 | Laura Yolanda Rios Nava | Pagado | |
| 8585 | 2025-10-10 09:51:47 | 252000276-3 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010770706547890278 | Daniela Isabel Martínez Limón | Pagado | |
| 8584 | 2025-10-10 09:34:22 | 251720138-6 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360770699847836257 | Adriana Castillo Arguella | Pagado | |
| 8583 | 2025-10-09 15:56:15 | 150550618-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400741764646840261 | Glória Esther De la Rosa | Pagado | |
| 8582 | 2025-10-09 15:52:12 | 220550548-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400750940247190223 | Glória Esther De la Rosa | Pagado | |
| 8581 | 2025-10-09 15:50:11 | 220550010-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400750994047190263 | Glória Esther De la Rosa | Pagado | |
| 8580 | 2025-10-09 15:48:44 | 220550614-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400749787747190232 | Glória Esther De la Rosa | Pagado | |
| 8579 | 2025-10-09 15:47:04 | 220550007-3 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400750591847190224 | Glória Esther De la Rosa | Pagado | |
| 8578 | 2025-10-09 15:45:44 | 220550668-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400750604347190253 | Glória Esther De la Rosa | Pagado | |
| 8577 | 2025-10-09 15:44:28 | 220550670-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400750604747190211 | Glória Esther De la Rosa | Pagado | |
| 8576 | 2025-10-09 15:40:03 | 220550013-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400750578747190292 | Glória Esther De la Rosa | Pagado | |
| 8575 | 2025-10-09 15:24:01 | 230550696-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400750543047190253 | Glória Esther De la Rosa | Pagado | |
| 8574 | 2025-10-09 15:21:06 | 220550196-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400750236247190242 | Glória Esther De la Rosa | Pagado | |
| 8573 | 2025-10-09 12:31:10 | 250550473-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400765104947555263 | Glória Esther De la Rosa | Pagado | |
| 8572 | 2025-10-09 10:52:06 | 250550160-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400767960947690246 | Glória Esther De la Rosa | Pagado | |
| 8571 | 2025-10-09 10:10:45 | 871270218 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420770398347830238 | Claudia Castillo Briceño | Pagado | |
| 8570 | 2025-10-09 09:55:05 | 252590026-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
PER 1.25.26
|
$39.00 | 13410770543547830204 | Brenda Bustos Rivas | Pagado | |
| 8569 | 2025-10-09 08:58:17 | 250550269-6 | 12526 |
DESCUENTO POR BECA x1 ($973.00)
|
$973.00 | 13400770132547839267 | Glória Esther De la Rosa | Pagado | |
| 8568 | 2025-10-09 08:57:18 | 251720189-0 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360769992447796227 | Adriana Castillo Arguella | Pagado | |
| 8567 | 2025-10-09 08:56:41 | 252590073-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
PER 1.25.26
|
$39.00 | 13410770136147830286 | Brenda Bustos Rivas | Pagado | |
| 8566 | 2025-10-09 08:53:13 | 251720183-2 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360769447347766232 | Adriana Castillo Arguella | Pagado | |
| 8565 | 2025-10-09 08:39:02 | 250550167-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400770434647830266 | Glória Esther De la Rosa | Pagado | |
| 8564 | 2025-10-09 08:38:25 | 231720085-1 | 12526 |
CREDENCIAL x1 ($118.00)
|
$118.00 | 13360770211947838207 | Adriana Castillo Arguella | Pagado | |
| 8563 | 2025-10-09 08:37:21 | 240550495-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400769417747760216 | Glória Esther De la Rosa | Pagado | |
| 8562 | 2025-10-09 08:06:44 | 232460628-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380770435947837295 | Miriam Gallardo | Pagado | |
| 8561 | 2025-10-08 14:58:18 | 220550147-7 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
CURSO DISEÑO DE PCBS
|
$837.00 | 13400707116745352208 | Glória Esther De la Rosa | Pagado | |
| 8560 | 2025-10-08 14:54:46 | 220550147-7 | 12526 |
SEMESTRES ANTERIORES x1 ($2,908.00)
PAGO DE 6TO SEM
|
$2,908.00 | 13400707115845357269 | Glória Esther De la Rosa | Pagado | |
| 8559 | 2025-10-08 14:50:47 | 250550227-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400769420147760232 | Glória Esther De la Rosa | Pagado | |
| 8558 | 2025-10-08 14:48:19 | 230550159-1 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13400769622847762235 | Glória Esther De la Rosa | Pagado | |
| 8557 | 2025-10-08 13:53:58 | 230550204-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400770014547790206 | Glória Esther De la Rosa | Pagado | |
| 8556 | 2025-10-08 13:50:26 | 230540076-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430770425247831294 | Efrain Resendiz Hurtado | Pagado | |
| 8555 | 2025-10-08 13:32:55 | 231270109-3 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
ABONO A 5TO SEM 12526
|
$938.00 | 13420768974447766274 | Claudia Castillo Briceño | Pagado | |
| 8554 | 2025-10-08 12:42:40 | 242000049-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010769945147790209 | Daniela Isabel Martínez Limón | Pagado | |
| 8553 | 2025-10-08 12:38:24 | 232460040-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380769471647767285 | Miriam Gallardo | Pagado | |
| 8552 | 2025-10-08 12:37:10 | 242460129-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13000752069025081213 | Miriam Gallardo | Cancelado | |
| 8551 | 2025-10-08 12:36:58 | 240550362-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INT I EN INGLES 1ER SEM
|
$837.00 | 13400724878245932234 | Glória Esther De la Rosa | Pagado | |
| 8550 | 2025-10-08 12:34:57 | 240550362-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
COM COMP Y V ENT 1ER SEM
|
$837.00 | 13400724878445932260 | Glória Esther De la Rosa | Pagado | |
| 8549 | 2025-10-08 12:32:55 | 240550362-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
AP DE TEC DIG 1ER SEM
|
$837.00 | 13400724877945932211 | Glória Esther De la Rosa | Pagado | |
| 8548 | 2025-10-08 12:00:50 | 250550456-9 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400770228047380288 | Glória Esther De la Rosa | Pagado | |
| 8547 | 2025-10-08 11:52:38 | 250540334-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430770167947831232 | Efrain Resendiz Hurtado | Pagado | |
| 8546 | 2025-10-08 11:43:30 | 190540340-6 | 12526 |
SEMESTRES ANTERIORES x1 ($1,295.00)
|
$1,295.00 | 13430770343447835256 | Efrain Resendiz Hurtado | Pagado | |
| 8545 | 2025-10-08 10:57:33 | 251270045-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 1342076968504776029 | Claudia Castillo Briceño | Pagado | |
| 8544 | 2025-10-08 10:14:16 | 242590043-4 | 12526 |
CERTIFICADO PARCIAL x1 ($83.00)
HISTORIAL ACADEMICO PER 1.25.26
|
$83.00 | 13410769932347799229 | Brenda Bustos Rivas | Pagado | |
| 8543 | 2025-10-08 10:02:25 | 232460182-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753630747267271 | Miriam Gallardo | Pagado | |
| 8542 | 2025-10-08 10:00:48 | 232460308-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380770043747799271 | Miriam Gallardo | Pagado | |
| 8541 | 2025-10-08 09:58:25 | 222460444-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380770005247791254 | Miriam Gallardo | Pagado | |
| 8540 | 2025-10-08 09:56:33 | 232460030-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380761736947487291 | Miriam Gallardo | Pagado | |
| 8539 | 2025-10-08 09:54:41 | 242460390-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751616647229258 | Miriam Gallardo | Pagado | |
| 8538 | 2025-10-08 09:53:44 | 241270115-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
3ER SEM 12526
|
$3,008.00 | 13420769935147791270 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8537 | 2025-10-08 09:52:25 | 241270115-9 | 12526 |
SEMESTRES ANTERIORES x1 ($1,982.00)
TOTAL DE 2DO SEM 22425
|
$1,982.00 | 13420769934747796202 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8536 | 2025-10-08 09:51:21 | 251290552-8 | 12526 |
DESCUENTO POR BECA x1 ($972.00)
|
$972.00 | 13370767993047698297 | Onésimo Salinas Sánchez | Pagado | |
| 8535 | 2025-10-08 08:43:34 | 220550652-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
TRAT TERMICOS 6TO
|
$837.00 | 13400769172347762247 | Glória Esther De la Rosa | Pagado | |
| 8534 | 2025-10-08 08:12:08 | 231720088-5 | 12526 |
CERTIFICADO PARCIAL x1 ($88.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$127.00 | 13360769924647794225 | Adriana Castillo Arguella | Pagado | |
| 8533 | 2025-10-07 14:06:40 | 251720188-1 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360769891347796271 | Adriana Castillo Arguella | Pagado | |
| 8532 | 2025-10-07 13:59:59 | 240540347-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
12526
|
$3,116.00 | 13430766902147629215 | Laura Yolanda Rios Nava | Pagado | |
| 8531 | 2025-10-07 13:32:53 | 251270189-3 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
ABONO A 1ER SEM 12526
|
$938.00 | 13420769212447766267 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8530 | 2025-10-07 13:06:51 | 232590028-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,580.00)
PER 1.25.26
|
$2,580.00 | 13410769204047763265 | Brenda Bustos Rivas | Pagado | |
| 8529 | 2025-10-07 13:02:41 | 220550265-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400770028347790267 | Glória Esther De la Rosa | Pagado | |
| 8528 | 2025-10-07 12:59:42 | 230550194-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400757859147367223 | Glória Esther De la Rosa | Pagado | |
| 8527 | 2025-10-07 12:57:13 | 240550190-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400770166547830275 | Glória Esther De la Rosa | Pagado | |
| 8526 | 2025-10-07 12:55:32 | 240550190-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400770166047839230 | Glória Esther De la Rosa | Pagado | |
| 8525 | 2025-10-07 12:50:19 | 230550499-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759388747407262 | Glória Esther De la Rosa | Pagado | |
| 8524 | 2025-10-07 12:44:23 | 230550647-5 | 12526 |
SEMESTRES ANTERIORES x1 ($3,116.00)
|
$3,116.00 | 13400704293645289215 | Glória Esther De la Rosa | Pagado | |
| 8523 | 2025-10-07 12:40:53 | 230540203-0 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13430769709247761220 | Efrain Resendiz Hurtado | Pagado | |
| 8522 | 2025-10-07 12:39:26 | 230550647-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758826847407231 | Glória Esther De la Rosa | Pagado | |
| 8521 | 2025-10-07 12:36:43 | 230550647-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400769692947760258 | Glória Esther De la Rosa | Pagado | |
| 8520 | 2025-10-07 12:34:44 | 230550570-9 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400769984447790231 | Glória Esther De la Rosa | Pagado | |
| 8519 | 2025-10-07 12:32:30 | 240550609-4 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13400769261147761292 | Glória Esther De la Rosa | Pagado | |
| 8518 | 2025-10-07 12:28:57 | 240550607-8 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13400769260947761282 | Glória Esther De la Rosa | Pagado | |
| 8517 | 2025-10-07 12:23:01 | 250550336-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400769283347765248 | Glória Esther De la Rosa | Pagado | |
| 8516 | 2025-10-07 12:18:17 | 230550332-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
CONC HIST I 4TO SEM
|
$837.00 | 13400765319747552251 | Glória Esther De la Rosa | Pagado | |
| 8515 | 2025-10-07 12:17:01 | 230550332-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
INT IND INGLES 3ER
|
$837.00 | 13400765319447552212 | Glória Esther De la Rosa | Pagado | |
| 8514 | 2025-10-07 12:15:16 | 230550332-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
EXP DE CA COLEC 2DO
|
$837.00 | 13400765318647552221 | Glória Esther De la Rosa | Pagado | |
| 8513 | 2025-10-07 12:13:35 | 230550332-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
EXP COLEC 2/ CONC HIST I 4TO
|
$334.00 | 13400765318447554221 | Glória Esther De la Rosa | Pagado | |
| 8512 | 2025-10-07 12:10:20 | 252590127-4 | 12526 |
DESCUENTO POR BECA x1 ($1,542.00)
PER 1.25.26
|
$1,542.00 | 13410770171547836213 | Brenda Bustos Rivas | Pagado | |
| 8511 | 2025-10-07 12:02:51 | 201720133-2 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360769487847766276 | Adriana Castillo Arguella | Pagado | |
| 8510 | 2025-10-07 11:48:19 | 230550307-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
AJUSTES Y TOL
|
$837.00 | 13400764072547512266 | Glória Esther De la Rosa | Pagado | |
| 8509 | 2025-10-07 11:46:59 | 230550307-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
AP SOLD ARCO E
|
$837.00 | 13400764072347512240 | Glória Esther De la Rosa | Pagado | |
| 8508 | 2025-10-07 11:45:38 | 230550307-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
TEM SEL MAT I
|
$837.00 | 13400764071747512275 | Glória Esther De la Rosa | Pagado | |
| 8507 | 2025-10-07 11:43:55 | 230550307-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
T.S.MATI/AP SOLD ARC/AJ Y TOL
|
$501.00 | 13400764071547516204 | Glória Esther De la Rosa | Pagado | |
| 8506 | 2025-10-07 11:19:08 | 240540075-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430770164247834226 | Efrain Resendiz Hurtado | Pagado | |
| 8505 | 2025-10-07 10:43:49 | 241270129-0 | 12526 |
DESCUENTO POR BECA x1 ($1,165.00)
3ER SEM 12526
|
$1,165.00 | 13420768021047691224 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8504 | 2025-10-07 10:43:09 | 250540288-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430768985547761281 | Laura Yolanda Rios Nava | Pagado | |
| 8503 | 2025-10-07 10:23:42 | 230550741-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400767484347697250 | Glória Esther De la Rosa | Pagado | |
| 8502 | 2025-10-07 10:22:33 | 221270199-5 | 12526 |
SEMESTRES ANTERIORES x1 ($1,600.00)
abono a 5to sem 12425
|
$1,600.00 | 13420688659744639297 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8501 | 2025-10-07 09:38:21 | 240550308-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400769467947767234 | Glória Esther De la Rosa | Pagado | |
| 8500 | 2025-10-07 09:14:46 | 240550014-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400769416847760212 | Glória Esther De la Rosa | Pagado | |
| 8499 | 2025-10-07 09:04:35 | 090550293-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400740885646700241 | Glória Esther De la Rosa | Pagado | |
| 8498 | 2025-10-07 09:02:24 | 230550442-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758852747407207 | Glória Esther De la Rosa | Pagado | |
| 8497 | 2025-10-07 08:41:19 | 232460402-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380768167647697223 | Miriam Gallardo | Pagado | |
| 8496 | 2025-10-07 08:39:38 | 242460447-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380761705347489262 | Miriam Gallardo | Pagado | |
| 8495 | 2025-10-07 08:36:45 | 242460353-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380768987247469290 | Miriam Gallardo | Pagado | |
| 8494 | 2025-10-07 08:35:27 | 232460153-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380768986947767241 | Miriam Gallardo | Pagado | |
| 8493 | 2025-10-07 08:34:26 | 252460381-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756241447331293 | Miriam Gallardo | Pagado | |
| 8492 | 2025-10-07 08:33:25 | 242460494-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380765503847559259 | Miriam Gallardo | Pagado | |
| 8491 | 2025-10-06 14:16:43 | 240540407-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430769510247769241 | Efrain Resendiz Hurtado | Pagado | |
| 8490 | 2025-10-06 14:08:24 | 230540281-6 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13430764956047551271 | Efrain Resendiz Hurtado | Pagado | |
| 8489 | 2025-10-06 13:45:31 | 230550264-9 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400761654847483228 | Glória Esther De la Rosa | Pagado | |
| 8488 | 2025-10-06 13:26:32 | 240540286-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430762880647489201 | Efrain Resendiz Hurtado | Pagado | |
| 8487 | 2025-10-06 13:21:36 | 230540533-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
12526
|
$3,116.00 | 13430760171147409203 | Laura Yolanda Rios Nava | Pagado | |
| 8486 | 2025-10-06 12:52:38 | 240540221-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
REINGRESO 12526
|
$2,915.00 | 13430766573447621208 | Laura Yolanda Rios Nava | Pagado | |
| 8485 | 2025-10-06 12:37:32 | 250550458-5 | 12526 |
DESCUENTO POR BECA x1 ($973.00)
1ER PAGO CONVENIO
|
$973.00 | 13400769342847769295 | Glória Esther De la Rosa | Pagado | |
| 8484 | 2025-10-06 12:31:16 | 230550283-9 | 12526 |
DESCUENTO POR BECA x1 ($969.00)
|
$969.00 | 13400766534547628281 | Glória Esther De la Rosa | Pagado | |
| 8483 | 2025-10-06 12:22:20 | 240550496-6 | 12526 |
DESCUENTO POR BECA x1 ($1,378.00)
|
$1,378.00 | 13400761525047487210 | Glória Esther De la Rosa | Pagado | |
| 8482 | 2025-10-06 12:16:39 | 240550387-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400763930647519262 | Glória Esther De la Rosa | Pagado | |
| 8481 | 2025-10-06 12:00:37 | 242000140-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13010769636447769243 | Daniela Isabel Martínez Limón | Pagado | |
| 8480 | 2025-10-06 11:32:53 | 232000097-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010769959547790251 | Daniela Isabel Martínez Limón | Pagado | |
| 8479 | 2025-10-06 10:53:40 | 240550510-4 | 12526 |
SEMESTRES ANTERIORES x1 ($3,139.00)
PAGO DE 2DO SEM
|
$3,139.00 | 13400760356247406201 | Glória Esther De la Rosa | Pagado | |
| 8478 | 2025-10-06 10:49:03 | 240550510-4 | 12526 |
SEMESTRES ANTERIORES x1 ($2,260.00)
|
$2,260.00 | 13400760355747400268 | Glória Esther De la Rosa | Pagado | |
| 8477 | 2025-10-06 09:43:33 | 230550415-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759744947407236 | Glória Esther De la Rosa | Pagado | |
| 8476 | 2025-10-06 09:15:39 | 250550394-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400768968347760283 | Glória Esther De la Rosa | Pagado | |
| 8475 | 2025-10-06 09:09:48 | 250540093-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430768939847761293 | Efrain Resendiz Hurtado | Pagado | |
| 8474 | 2025-10-06 09:04:18 | 230540276-6 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13430769507147761224 | Efrain Resendiz Hurtado | Pagado | |
| 8473 | 2025-10-06 08:49:01 | 220550146-9 | 12526 |
SEMESTRES ANTERIORES x1 ($2,908.00)
PAGO DE 6TO SEM
|
$2,908.00 | 13400769434747767294 | Glória Esther De la Rosa | Pagado | |
| 8472 | 2025-10-06 08:47:12 | 220550146-9 | 12526 |
SEMESTRES ANTERIORES x1 ($2,158.00)
PAGO DE 5TO SEM
|
$2,158.00 | 13400769434347768255 | Glória Esther De la Rosa | Pagado | |
| 8471 | 2025-10-06 08:44:49 | 220550146-9 | 12526 |
SEMESTRES ANTERIORES x1 ($2,136.00)
PAGO DE 4TO SEMESTRE
|
$2,136.00 | 13400769433547762283 | Glória Esther De la Rosa | Pagado | |
| 8470 | 2025-10-06 08:22:55 | 250550286-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400769405647765215 | Glória Esther De la Rosa | Pagado | |
| 8469 | 2025-10-06 07:27:27 | 251290175-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13370769651547760263 | Onésimo Salinas Sánchez | Pagado | |
| 8468 | 2025-10-03 16:38:25 | 230540499-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
12526
|
$334.00 | 13430769421847764267 | Laura Yolanda Rios Nava | Pagado | |
| 8467 | 2025-10-03 15:24:25 | 230540210-5 | 12526 |
SEMESTRES ANTERIORES x1 ($1,244.00)
22425 ADEUDO
|
$1,244.00 | 13430762761247489202 | Laura Yolanda Rios Nava | Pagado | |
| 8466 | 2025-10-03 14:01:32 | 242460346-8 | 12526 |
DESCUENTO POR BECA x1 ($2,247.00)
|
$2,247.00 | 13380766278047623205 | Miriam Gallardo | Pagado | |
| 8465 | 2025-10-03 13:56:25 | 240540286-4 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13430769507147761224 | Efrain Resendiz Hurtado | Cancelado | |
| 8464 | 2025-10-03 13:30:53 | 240540286-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430769545247764221 | Efrain Resendiz Hurtado | Pagado | |
| 8463 | 2025-10-03 13:28:25 | 232460490-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753676847267268 | Miriam Gallardo | Pagado | |
| 8462 | 2025-10-03 13:26:31 | 230550666-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400768760847727286 | Alicia Brussolo Ceballos | Pagado | |
| 8461 | 2025-10-03 13:25:09 | 222460328-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380754214047297277 | Miriam Gallardo | Pagado | |
| 8460 | 2025-10-03 13:24:09 | 240540107-2 | 12526 |
DESCUENTO POR BECA x1 ($1,813.00)
|
$1,813.00 | 13430762334747485214 | Efrain Resendiz Hurtado | Pagado | |
| 8459 | 2025-10-03 13:19:46 | 252460144-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380769613847761296 | Miriam Gallardo | Pagado | |
| 8458 | 2025-10-03 11:14:47 | 211270168-1 | 12526 |
SEMESTRES ANTERIORES x1 ($2,500.00)
ABONO A SEMESTRES ANTERIORES
|
$2,500.00 | 13420769451147767249 | Claudia Castillo Briceño | Pagado | |
| 8457 | 2025-10-03 10:51:57 | 250550198-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400769417347760261 | Alicia Brussolo Ceballos | Pagado | |
| 8456 | 2025-10-03 10:06:30 | 242460098-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380769239247469273 | Miriam Gallardo | Pagado | |
| 8455 | 2025-10-03 09:43:52 | 250540369-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430768037847691278 | Laura Yolanda Rios Nava | Pagado | |
| 8454 | 2025-10-03 08:37:37 | 250550249-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400767437447690225 | Alicia Brussolo Ceballos | Pagado | |
| 8453 | 2025-10-03 08:24:53 | 252460581-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380759783347401215 | Miriam Gallardo | Pagado | |
| 8452 | 2025-10-03 08:04:55 | 241720129-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360769489447760277 | Adriana Castillo Arguella | Pagado | |
| 8451 | 2025-10-03 07:53:45 | 251720204 | 12526 |
DESCUENTO POR BECA x1 ($1,584.00)
|
$1,584.00 | 13360766866947626206 | Adriana Castillo Arguella | Pagado | |
| 8450 | 2025-10-03 07:51:11 | 251720205 | 12526 |
DESCUENTO POR BECA x1 ($1,584.00)
|
$1,584.00 | 13360766867147626216 | Adriana Castillo Arguella | Pagado | |
| 8449 | 2025-10-03 07:51:00 | 251290048-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13370769455747760214 | Rocio Vega Korrodi | Pagado | |
| 8448 | 2025-10-02 14:19:37 | 240540142-9 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
12526
|
$501.00 | 13430768269147696292 | Laura Yolanda Rios Nava | Pagado | |
| 8447 | 2025-10-02 13:56:22 | 250550410-6 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400761560947487221 | Glória Esther De la Rosa | Pagado | |
| 8446 | 2025-10-02 13:52:22 | 250550410-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400755169847339222 | Glória Esther De la Rosa | Pagado | |
| 8445 | 2025-10-02 13:38:08 | 242460115-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753681347269260 | Miriam Gallardo | Pagado | |
| 8444 | 2025-10-02 13:36:33 | 242460471-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380767847047699283 | Miriam Gallardo | Pagado | |
| 8443 | 2025-10-02 13:07:20 | 241270086-2 | 12526 |
DESCUENTO POR BECA x1 ($1,003.00)
ABONO A 3ER SEM 12526
|
$1,003.00 | 13420769029447764236 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8442 | 2025-10-02 13:06:17 | 251290235-0 | 12526 |
DESCUENTO POR BECA x1 ($2,915.00)
|
$2,915.00 | 13370769272747761265 | Rocio Vega Korrodi | Pagado | |
| 8441 | 2025-10-02 13:05:22 | 230550346-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400768247547690222 | Glória Esther De la Rosa | Pagado | |
| 8440 | 2025-10-02 13:01:11 | 252460293-1 | 12526 |
DESCUENTO POR BECA x1 ($1,612.00)
|
$1,612.00 | 13380766396847628207 | Miriam Gallardo | Pagado | |
| 8439 | 2025-10-02 12:59:29 | 240550460-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400769428247760284 | Glória Esther De la Rosa | Pagado | |
| 8438 | 2025-10-02 12:57:45 | 240550460-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400769427747769255 | Glória Esther De la Rosa | Pagado | |
| 8437 | 2025-10-02 12:27:06 | 232460583-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753645747267278 | Miriam Gallardo | Pagado | |
| 8436 | 2025-10-02 12:26:16 | 250540373-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430763960047511206 | Laura Yolanda Rios Nava | Pagado | |
| 8435 | 2025-10-02 12:20:32 | 250540267-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430750345347191265 | Laura Yolanda Rios Nava | Pagado | |
| 8434 | 2025-10-02 12:09:01 | 242460310-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753805547269248 | Miriam Gallardo | Pagado | |
| 8433 | 2025-10-02 12:07:31 | 242460455-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380754967747339230 | Miriam Gallardo | Pagado | |
| 8432 | 2025-10-02 11:50:25 | 250540203-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430765455247551273 | Efrain Resendiz Hurtado | Pagado | |
| 8431 | 2025-10-02 11:30:20 | 242460314-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 133807451549747229259 | Miriam Gallardo | Pagado | |
| 8430 | 2025-10-02 11:16:24 | 242460379-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752232047269234 | Miriam Gallardo | Pagado | |
| 8429 | 2025-10-02 11:15:39 | 242460243-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380768977947769265 | Miriam Gallardo | Pagado | |
| 8428 | 2025-10-02 11:14:48 | 242460181-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380768230547699277 | Miriam Gallardo | Pagado | |
| 8427 | 2025-10-02 11:13:55 | 242460088-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380768952147769232 | Miriam Gallardo | Pagado | |
| 8426 | 2025-10-02 11:13:04 | 242460141-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753781247269283 | Miriam Gallardo | Pagado | |
| 8425 | 2025-10-02 11:12:06 | 242460021-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380769173047769295 | Miriam Gallardo | Pagado | |
| 8424 | 2025-10-02 11:10:53 | 242460509-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380760910347449260 | Miriam Gallardo | Pagado | |
| 8423 | 2025-10-02 11:09:39 | 242460251-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751997347269234 | Miriam Gallardo | Pagado | |
| 8422 | 2025-10-02 11:08:50 | 242460397-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751977047269254 | Miriam Gallardo | Pagado | |
| 8421 | 2025-10-02 11:07:37 | 232460076-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380767844947697226 | Miriam Gallardo | Pagado | |
| 8420 | 2025-10-02 11:06:45 | 242460551-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380759840347409215 | Miriam Gallardo | Pagado | |
| 8419 | 2025-10-02 11:06:02 | 242460020-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380760321447409297 | Miriam Gallardo | Pagado | |
| 8418 | 2025-10-02 11:05:16 | 242460415-1 | 12526 |
DESCUENTO POR BECA x1 ($2,247.00)
|
$2,247.00 | 13380764979047553296 | Miriam Gallardo | Pagado | |
| 8417 | 2025-10-02 11:02:56 | 232460152-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380765058747557285 | Miriam Gallardo | Pagado | |
| 8416 | 2025-10-02 11:01:57 | 252460359-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756590747331285 | Miriam Gallardo | Pagado | |
| 8415 | 2025-10-02 11:01:09 | 252460195-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754974647331275 | Miriam Gallardo | Pagado | |
| 8414 | 2025-10-02 11:00:19 | 252460176-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755074947331215 | Miriam Gallardo | Pagado | |
| 8413 | 2025-10-02 10:59:15 | 252460476-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756628747331214 | Miriam Gallardo | Pagado | |
| 8412 | 2025-10-02 10:57:52 | 252460500-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757108947331292 | Miriam Gallardo | Pagado | |
| 8411 | 2025-10-02 10:56:56 | 252460490-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757111747331263 | Miriam Gallardo | Pagado | |
| 8410 | 2025-10-02 10:56:02 | 252460458-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756626547331251 | Miriam Gallardo | Pagado | |
| 8409 | 2025-10-02 10:55:57 | 211270168-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420769435347760214 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8408 | 2025-10-02 10:55:15 | 252460328-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755737047331234 | Miriam Gallardo | Pagado | |
| 8407 | 2025-10-02 10:53:59 | 252460418-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756313747331235 | Miriam Gallardo | Pagado | |
| 8406 | 2025-10-02 10:53:08 | 252460094-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754485447291253 | Miriam Gallardo | Pagado | |
| 8405 | 2025-10-02 10:52:21 | 252460092-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754389847291253 | Miriam Gallardo | Pagado | |
| 8404 | 2025-10-02 10:51:32 | 252460216-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754985947331253 | Miriam Gallardo | Pagado | |
| 8403 | 2025-10-02 10:50:43 | 252460502-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757062347331203 | Miriam Gallardo | Pagado | |
| 8402 | 2025-10-02 10:50:02 | 252460492-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756631547331282 | Miriam Gallardo | Pagado | |
| 8401 | 2025-10-02 10:49:19 | 252460341-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338806447331235 | Miriam Gallardo | Pagado | |
| 8400 | 2025-10-02 10:48:26 | 252460100-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754553047291230 | Miriam Gallardo | Pagado | |
| 8399 | 2025-10-02 10:47:41 | 252460289-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755487847331267 | Miriam Gallardo | Pagado | |
| 8398 | 2025-10-02 10:46:19 | 252460604-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380760316247401233 | Miriam Gallardo | Pagado | |
| 8397 | 2025-10-02 10:45:26 | 252460271-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755547547331272 | Miriam Gallardo | Pagado | |
| 8396 | 2025-10-02 10:44:27 | 252460088-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754393147291273 | Miriam Gallardo | Pagado | |
| 8395 | 2025-10-02 10:43:40 | 242460331-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753683447269210 | Miriam Gallardo | Pagado | |
| 8394 | 2025-10-02 10:42:53 | 242460450-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380764040447519232 | Miriam Gallardo | Pagado | |
| 8393 | 2025-10-02 10:41:16 | 232460331-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380768207147699287 | Miriam Gallardo | Pagado | |
| 8392 | 2025-10-02 09:57:13 | 161290531-3 | 12526 |
REEXPEDICION DE CERTIFICADOS x1 ($167.00)
|
$167.00 | 13370766307947622256 | Rocio Vega Korrodi | Pagado | |
| 8391 | 2025-10-02 09:23:44 | 240540281-5 | 12526 |
DESCUENTO POR BECA x1 ($1,813.00)
12526
|
$1,813.00 | 13430762195047485208 | Laura Yolanda Rios Nava | Pagado | |
| 8390 | 2025-10-02 09:19:34 | 240540281-5 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430766826547622259 | Efrain Resendiz Hurtado | Pagado | |
| 8389 | 2025-10-02 09:07:01 | 240540166-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430769194747769240 | Efrain Resendiz Hurtado | Pagado | |
| 8388 | 2025-10-02 08:57:01 | 250540206-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430768041847691292 | Efrain Resendiz Hurtado | Pagado | |
| 8387 | 2025-10-02 08:32:17 | 250550130-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400768879747760251 | Glória Esther De la Rosa | Pagado | |
| 8386 | 2025-10-02 08:17:59 | 230550312-6 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13400769261247762221 | Glória Esther De la Rosa | Pagado | |
| 8385 | 2025-10-01 16:16:42 | 230540424-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430759862247407241 | Laura Yolanda Rios Nava | Pagado | |
| 8384 | 2025-10-01 15:33:52 | 220540375-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
12526
|
$501.00 | 13430767875047696260 | Laura Yolanda Rios Nava | Pagado | |
| 8383 | 2025-10-01 15:12:04 | 230540151-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430761811847487268 | Efrain Resendiz Hurtado | Pagado | |
| 8382 | 2025-10-01 14:29:20 | 232000507-3 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13010768748547721246 | Daniela Isabel Martínez Limón | Pagado | |
| 8381 | 2025-10-01 14:14:13 | 251290249-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370769277747761253 | Rocio Vega Korrodi | Pagado | |
| 8380 | 2025-10-01 13:52:34 | 230550648-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759869747407259 | Adriana Muñoz Castro | Pagado | |
| 8379 | 2025-10-01 13:09:36 | 250520391-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370769028847761239 | Rocio Vega Korrodi | Pagado | |
| 8378 | 2025-10-01 13:09:30 | 251720172-9 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360769186747766274 | Adriana Castillo Arguella | Pagado | |
| 8377 | 2025-10-01 13:07:26 | 251720172-9 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360769185947766283 | Adriana Castillo Arguella | Pagado | |
| 8376 | 2025-10-01 13:00:20 | 242460463-1 | 12526 |
DESCUENTO POR BECA x1 ($1,161.00)
|
$1,161.00 | 133807465762747557266 | Miriam Gallardo | Pagado | |
| 8375 | 2025-10-01 12:34:06 | 250540352-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430769225147761256 | Efrain Resendiz Hurtado | Pagado | |
| 8374 | 2025-10-01 12:30:18 | 230550634-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400768030547697226 | Adriana Muñoz Castro | Pagado | |
| 8373 | 2025-10-01 12:21:53 | 240550142-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400761458047449281 | Adriana Muñoz Castro | Pagado | |
| 8372 | 2025-10-01 12:15:43 | 252460306-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755747247331279 | Miriam Gallardo | Pagado | |
| 8371 | 2025-10-01 12:14:54 | 252460173-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754867347331245 | Miriam Gallardo | Pagado | |
| 8370 | 2025-10-01 12:14:07 | 232000341-7 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13010767491247691203 | Daniela Isabel Martínez Limón | Pagado | |
| 8369 | 2025-10-01 12:11:43 | 252460038-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754253147291271 | Miriam Gallardo | Pagado | |
| 8368 | 2025-10-01 12:10:56 | 252460393-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756164547331275 | Miriam Gallardo | Pagado | |
| 8367 | 2025-10-01 12:10:08 | 252460090-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754395847291304 | Miriam Gallardo | Pagado | |
| 8366 | 2025-10-01 12:09:08 | 252460310-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755588947331223 | Miriam Gallardo | Pagado | |
| 8365 | 2025-10-01 12:08:03 | 252460047-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754329347291268 | Miriam Gallardo | Pagado | |
| 8364 | 2025-10-01 12:07:09 | 252460365-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755740547331296 | Miriam Gallardo | Pagado | |
| 8363 | 2025-10-01 12:04:58 | 242460350-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380761165047449228 | Miriam Gallardo | Pagado | |
| 8362 | 2025-10-01 12:04:07 | 252460340-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755746347331275 | Miriam Gallardo | Pagado | |
| 8361 | 2025-10-01 12:02:38 | 252460471-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756506347331261 | Miriam Gallardo | Pagado | |
| 8360 | 2025-10-01 12:01:44 | 252460185-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756503547331236 | Miriam Gallardo | Pagado | |
| 8359 | 2025-10-01 12:01:03 | 252460185-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755014847331282 | Miriam Gallardo | Pagado | |
| 8358 | 2025-10-01 11:57:56 | 252460563-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757302547331281 | Miriam Gallardo | Pagado | |
| 8357 | 2025-10-01 11:56:57 | 242460439-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380761164847449218 | Miriam Gallardo | Pagado | |
| 8356 | 2025-10-01 11:56:03 | 252460054-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754404647291207 | Miriam Gallardo | Cancelado | |
| 8355 | 2025-10-01 11:52:22 | 252460053-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754250947291227 | Miriam Gallardo | Pagado | |
| 8354 | 2025-10-01 11:52:15 | 241720123-9 | 12526 |
DESCUENTO POR BECA x1 ($1,003.00)
|
$1,003.00 | 13360761082547444243 | Adriana Castillo Arguella | Pagado | |
| 8353 | 2025-10-01 11:48:48 | 221290596-8 | 12526 |
SEMESTRES ANTERIORES x1 ($2,500.00)
|
$2,500.00 | 13370768972247767234 | Rocio Vega Korrodi | Pagado | |
| 8352 | 2025-10-01 11:48:17 | 252460435-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756496847331280 | Miriam Gallardo | Pagado | |
| 8351 | 2025-10-01 11:47:26 | 252460524-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380768230047691205 | Miriam Gallardo | Pagado | |
| 8350 | 2025-10-01 11:46:39 | 232460452-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380767392147697262 | Miriam Gallardo | Pagado | |
| 8349 | 2025-10-01 11:45:41 | 232460279-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000752599025083113 | Miriam Gallardo | Pagado | |
| 8348 | 2025-10-01 11:44:19 | 252460593-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757954147361256 | Miriam Gallardo | Pagado | |
| 8347 | 2025-10-01 11:43:32 | 232460426-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753650847267225 | Miriam Gallardo | Pagado | |
| 8346 | 2025-10-01 11:42:37 | 232460291-7 | 12526 |
DESCUENTO POR BECA x1 ($1,605.00)
|
$1,605.00 | 13380765472547554231 | Miriam Gallardo | Pagado | |
| 8345 | 2025-10-01 11:34:57 | 232460619-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380760442247407226 | Miriam Gallardo | Pagado | |
| 8344 | 2025-10-01 11:34:01 | 242460097-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380768874347769210 | Miriam Gallardo | Pagado | |
| 8343 | 2025-10-01 11:25:49 | 241270128-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
3ER SEM 12526
|
$3,008.00 | 13420761071147441229 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8342 | 2025-10-01 11:04:21 | 230550674-9 | 12526 |
DESCUENTO POR BECA x1 ($969.00)
|
$969.00 | 13400767954547698250 | Adriana Muñoz Castro | Pagado | |
| 8341 | 2025-10-01 10:23:56 | 231720123-0 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360768994547766212 | Adriana Castillo Arguella | Pagado | |
| 8340 | 2025-10-01 10:23:46 | 251270154-7 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
ABONO A 1ER SEM 12526
|
$938.00 | 13420768926747766252 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8339 | 2025-10-01 10:21:45 | 250550177-1 | 12526 |
DESCUENTO POR BECA x1 ($973.00)
|
$973.00 | 13400767954447699250 | Adriana Muñoz Castro | Pagado | |
| 8338 | 2025-10-01 10:20:24 | 251270192-7 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
ABONO A 1ER SEM 12526
|
$938.00 | 13420768989747766223 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8337 | 2025-10-01 09:52:30 | 251720072-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($158.00)
|
$316.00 | 13360757328147332239 | Adriana Castillo Arguella | Pagado | |
| 8336 | 2025-10-01 09:49:51 | 251720072-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
|
$3,008.00 | 13360757327347331235 | Adriana Castillo Arguella | Pagado | |
| 8335 | 2025-10-01 09:44:01 | 250540376-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430768044547691207 | Laura Yolanda Rios Nava | Pagado | |
| 8334 | 2025-10-01 09:38:51 | 250540038-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430761089147441213 | Efrain Resendiz Hurtado | Pagado | |
| 8333 | 2025-10-01 07:33:55 | 251290542-9 | 12526 |
DESCUENTO POR BECA x1 ($972.00)
|
$972.00 | 13370768863647768274 | Rocio Vega Korrodi | Pagado | |
| 8332 | 2025-10-01 07:29:57 | 251290641-9 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13370765708847551263 | Rocio Vega Korrodi | Pagado | |
| 8331 | 2025-09-30 14:51:29 | 231290626-2 | 12526 |
DESCUENTO POR BECA x1 ($970.00)
|
$970.00 | 13370769047347766260 | Onésimo Salinas Sánchez | Pagado | |
| 8330 | 2025-09-30 14:28:26 | 230540062-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430758083647367236 | Laura Yolanda Rios Nava | Pagado | |
| 8329 | 2025-09-30 14:20:47 | 231290679-1 | 12526 |
DESCUENTO POR BECA x1 ($970.00)
|
$970.00 | 13370769030347766219 | Onésimo Salinas Sánchez | Pagado | |
| 8328 | 2025-09-30 14:15:47 | 241290039-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13370769027847760209 | Onésimo Salinas Sánchez | Pagado | |
| 8327 | 2025-09-30 13:32:05 | 251290498-4 | 12526 |
DESCUENTO POR BECA x1 ($972.00)
|
$972.00 | 13370768266547698206 | Onésimo Salinas Sánchez | Pagado | |
| 8326 | 2025-09-30 13:27:44 | 221270073-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420768696847720280 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8325 | 2025-09-30 13:22:55 | 241290050-4 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13370768868447761242 | Onésimo Salinas Sánchez | Pagado | |
| 8324 | 2025-09-30 12:30:45 | 230550560-0 | 12526 |
DESCUENTO POR BECA x1 ($969.00)
|
$969.00 | 13400768646847728243 | Adriana Muñoz Castro | Pagado | |
| 8323 | 2025-09-30 12:27:49 | 190540307-5 | 12526 |
SEMESTRES ANTERIORES x1 ($342.00)
|
$342.00 | 13430768954047769246 | Efrain Resendiz Hurtado | Pagado | |
| 8322 | 2025-09-30 12:27:22 | 230550404-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400764007247517244 | Adriana Muñoz Castro | Pagado | |
| 8321 | 2025-09-30 12:18:36 | 240550178-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400767719647690219 | Adriana Muñoz Castro | Pagado | |
| 8320 | 2025-09-30 12:18:28 | 232460505-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753593247267251 | Miriam Gallardo | Pagado | |
| 8319 | 2025-09-30 12:15:59 | 230550472-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400768679947720260 | Adriana Muñoz Castro | Pagado | |
| 8318 | 2025-09-30 12:15:20 | 242460152-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751662047229207 | Miriam Gallardo | Pagado | |
| 8317 | 2025-09-30 12:14:52 | 230550125-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00) • REEXPEDICION DE BOLETA x1 ($52.00)
|
$91.00 | 13400764436347554224 | Adriana Muñoz Castro | Pagado | |
| 8316 | 2025-09-30 12:14:21 | 242460188-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753691047269240 | Miriam Gallardo | Pagado | |
| 8315 | 2025-09-30 12:13:14 | 232460148-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380768628847727205 | Miriam Gallardo | Pagado | |
| 8314 | 2025-09-30 12:11:58 | 252460286-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380768929547761242 | Miriam Gallardo | Pagado | |
| 8313 | 2025-09-30 11:56:44 | 240540151-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430766633447622265 | Efrain Resendiz Hurtado | Pagado | |
| 8312 | 2025-09-30 11:51:23 | 250540148-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430760454847401272 | Efrain Resendiz Hurtado | Pagado | |
| 8311 | 2025-09-30 11:48:57 | 240550361-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400768006947690232 | Adriana Muñoz Castro | Pagado | |
| 8310 | 2025-09-30 11:48:19 | 240540099-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430768243147694223 | Efrain Resendiz Hurtado | Pagado | |
| 8309 | 2025-09-30 11:32:11 | 231290325-1 | 12526 |
DESCUENTO POR BECA x1 ($970.00)
|
$970.00 | 13370768930847766286 | Onésimo Salinas Sánchez | Pagado | |
| 8308 | 2025-09-30 10:55:29 | 241290114-8 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13370762731547481258 | Onésimo Salinas Sánchez | Pagado | |
| 8307 | 2025-09-30 10:54:43 | 250550460-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400768586347720224 | Adriana Muñoz Castro | Pagado | |
| 8306 | 2025-09-30 10:53:57 | 241290113-0 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13370762733747481221 | Onésimo Salinas Sánchez | Pagado | |
| 8305 | 2025-09-30 10:45:39 | 242590112-7 | 12526 |
DESCUENTO POR BECA x1 ($1,869.00)
PER 1.25.26
|
$1,869.00 | 13410760480247406202 | Brenda Bustos Rivas | Pagado | |
| 8304 | 2025-09-30 10:43:52 | 250550373-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400768894147760223 | Adriana Muñoz Castro | Pagado | |
| 8303 | 2025-09-30 10:36:06 | 231270150-7 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
abono a 5to sem 12526
|
$938.00 | 13420768017247696204 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8302 | 2025-09-30 10:09:38 | 231290369-9 | 12526 |
DESCUENTO POR BECA x1 ($970.00)
|
$970.00 | 13370768196647696227 | Onésimo Salinas Sánchez | Pagado | |
| 8301 | 2025-09-30 10:04:43 | 240540085-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430768606647721216 | Efrain Resendiz Hurtado | Pagado | |
| 8300 | 2025-09-30 09:50:06 | 240540250-0 | 12526 |
SEMESTRES ANTERIORES x1 ($2,481.00)
|
$2,481.00 | 13430756565547331280 | Efrain Resendiz Hurtado | Pagado | |
| 8299 | 2025-09-30 09:43:26 | 240540250-0 | 12526 |
DESCUENTO POR BECA x1 ($2,481.00)
|
$2,481.00 | 13430756565547331280 | Efrain Resendiz Hurtado | Cancelado | |
| 8298 | 2025-09-30 09:28:11 | 231720175-0 | 12526 |
SEMESTRES ANTERIORES x1 ($2,312.00)
|
$2,312.00 | 13360764462947550269 | Adriana Castillo Arguella | Pagado | |
| 8297 | 2025-09-30 09:20:26 | 251270167-9 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13420768665447726232 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8296 | 2025-09-30 09:07:54 | 250540290-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430763131847481283 | Efrain Resendiz Hurtado | Pagado | |
| 8295 | 2025-09-30 08:42:48 | 240540305-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
|
$501.00 | 13430768180747696232 | Efrain Resendiz Hurtado | Pagado | |
| 8294 | 2025-09-30 08:35:28 | 240550399-2 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
PRIMER PAGO DE CONVENIO
|
$1,039.00 | 13400767126647651285 | Adriana Muñoz Castro | Pagado | |
| 8293 | 2025-09-29 16:47:17 | 250540169-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430768001547691274 | Laura Yolanda Rios Nava | Pagado | |
| 8292 | 2025-09-29 16:40:59 | 230540531-4 | 12526 |
SEMESTRES ANTERIORES x1 ($1,605.00)
LIQ. 5TO. SEM. DESC. X EST. SOCIOEC. 6 MODULOS
|
$1,605.00 | 13430756513447334274 | Laura Yolanda Rios Nava | Pagado | |
| 8291 | 2025-09-29 14:58:59 | 251720202-0 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360768560947726270 | Adriana Castillo Arguella | Pagado | |
| 8290 | 2025-09-29 14:46:07 | 230540310-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430755121547337208 | Laura Yolanda Rios Nava | Pagado | |
| 8289 | 2025-09-29 14:24:55 | 230540127-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430768269647694234 | Efrain Resendiz Hurtado | Pagado | |
| 8288 | 2025-09-29 14:17:37 | 251720148-5 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360764662847556283 | Adriana Castillo Arguella | Pagado | |
| 8287 | 2025-09-29 14:17:28 | 240540193-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
12526
|
$167.00 | 13430768715647722254 | Laura Yolanda Rios Nava | Pagado | |
| 8286 | 2025-09-29 14:15:17 | 230540071-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430768265247692282 | Efrain Resendiz Hurtado | Pagado | |
| 8285 | 2025-09-29 14:14:50 | 251720147-7 | 12526 |
DESCUENTO POR BECA x1 ($1,584.00)
|
$1,584.00 | 13360764665447556282 | Adriana Castillo Arguella | Pagado | |
| 8284 | 2025-09-29 14:06:22 | 111720071-5 | 12526 |
CERTIFICADO PARCIAL x1 ($88.00)
|
$88.00 | 13360768724447724217 | Adriana Castillo Arguella | Pagado | |
| 8283 | 2025-09-29 14:03:53 | 230540009-1 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13430768264747691220 | Efrain Resendiz Hurtado | Pagado | |
| 8282 | 2025-09-29 13:59:53 | 240540284-9 | 12526 |
DESCUENTO POR BECA x1 ($2,247.00)
|
$2,247.00 | 13430761258047443295 | Efrain Resendiz Hurtado | Pagado | |
| 8281 | 2025-09-29 13:53:01 | 251270129-9 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
ABONO A 1ER SEM 12526
|
$938.00 | 13420766044347586262 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8280 | 2025-09-29 13:50:52 | 180540314-2 | 12526 |
SEMESTRES ANTERIORES x1 ($208.00)
|
$208.00 | 13430768689547724251 | Efrain Resendiz Hurtado | Pagado | |
| 8279 | 2025-09-29 13:29:51 | 250540176-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430751116647191229 | Laura Yolanda Rios Nava | Pagado | |
| 8278 | 2025-09-29 13:23:07 | 240540389-6 | 12526 |
DESCUENTO POR BECA x1 ($1,378.00)
12526
|
$1,378.00 | 13430768216547697211 | Laura Yolanda Rios Nava | Pagado | |
| 8277 | 2025-09-29 13:09:29 | 240540226-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
12526
|
$167.00 | 13430768651547722226 | Laura Yolanda Rios Nava | Pagado | |
| 8276 | 2025-09-29 13:02:49 | 240550260-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400767253247650249 | Adriana Muñoz Castro | Pagado | |
| 8275 | 2025-09-29 13:01:01 | 250540317-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430768188547691277 | Efrain Resendiz Hurtado | Pagado | |
| 8274 | 2025-09-29 12:59:30 | 240540218-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
12526
|
$334.00 | 13430768252647694290 | Laura Yolanda Rios Nava | Pagado | |
| 8273 | 2025-09-29 12:43:26 | 230540203-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430768043347697242 | Efrain Resendiz Hurtado | Pagado | |
| 8272 | 2025-09-29 12:39:09 | 240540356-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
|
$501.00 | 13430767795347696217 | Efrain Resendiz Hurtado | Pagado | |
| 8271 | 2025-09-29 12:33:06 | 240540214-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
BAJA
|
$167.00 | 13430768621947722221 | Laura Yolanda Rios Nava | Pagado | |
| 8270 | 2025-09-29 12:21:07 | 251720202 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
|
$2,813.00 | 13360768656847726266 | Adriana Castillo Arguella | Pagado | |
| 8269 | 2025-09-29 12:15:51 | 121270080-9 | 12526 |
REEXPEDICION DE CERTIFICADOS x1 ($158.00)
|
$158.00 | 13420768699547726250 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8268 | 2025-09-29 12:11:43 | 240540297-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430768639647722240 | Efrain Resendiz Hurtado | Pagado | |
| 8267 | 2025-09-29 11:58:58 | 242460340-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752215647269228 | Miriam Gallardo | Pagado | |
| 8266 | 2025-09-29 11:57:54 | 252460452-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380761262647441271 | Miriam Gallardo | Pagado | |
| 8265 | 2025-09-29 11:57:02 | 242460274-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380761573247489244 | Miriam Gallardo | Pagado | |
| 8264 | 2025-09-29 11:55:27 | 242460227-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380768214847699249 | Miriam Gallardo | Pagado | |
| 8263 | 2025-09-29 11:54:27 | 242460356-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754456547291226 | Miriam Gallardo | Pagado | |
| 8262 | 2025-09-29 11:52:49 | 242460204-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751688847229257 | Miriam Gallardo | Pagado | |
| 8261 | 2025-09-29 11:52:01 | 242460322-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751490047229281 | Miriam Gallardo | Pagado | |
| 8260 | 2025-09-29 11:50:47 | 251270104-2 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
ABONO A 1ER SEM 12526
|
$938.00 | 13420768595447716266 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8259 | 2025-09-29 11:49:19 | 230550609-5 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400761602147483202 | Adriana Muñoz Castro | Pagado | |
| 8258 | 2025-09-29 11:23:18 | 242460200-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 242460200-7 | Miriam Gallardo | Pagado | |
| 8257 | 2025-09-29 11:21:29 | 252460597-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380766392947621255 | Miriam Gallardo | Pagado | |
| 8256 | 2025-09-29 11:10:17 | 242460333-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753740047269248 | Miriam Gallardo | Pagado | |
| 8255 | 2025-09-29 11:09:09 | 230540141-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430768580147724217 | Efrain Resendiz Hurtado | Pagado | |
| 8254 | 2025-09-29 11:06:21 | 240540300-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430768244947694247 | Efrain Resendiz Hurtado | Pagado | |
| 8253 | 2025-09-29 11:03:01 | 250540224-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430758632047401217 | Laura Yolanda Rios Nava | Pagado | |
| 8252 | 2025-09-29 11:01:14 | 250540212-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430768232147691245 | Efrain Resendiz Hurtado | Pagado | |
| 8251 | 2025-09-29 10:58:32 | 250540017-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430768257647691239 | Laura Yolanda Rios Nava | Pagado | |
| 8250 | 2025-09-29 10:54:08 | 250540169-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00) • APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$5,823.00 | 13430768001547691274 | Laura Yolanda Rios Nava | Cancelado | |
| 8249 | 2025-09-29 10:51:49 | 230540355-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430753711147269214 | Efrain Resendiz Hurtado | Pagado | |
| 8248 | 2025-09-29 10:50:02 | 220540419-3 | 12526 |
SEMESTRES ANTERIORES x1 ($2,908.00)
LIQ. 6TO. SEM. 22425
|
$2,908.00 | 13430744393146847240 | Laura Yolanda Rios Nava | Pagado | |
| 8247 | 2025-09-29 10:24:29 | 242000162-6 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13010767394847691212 | Daniela Isabel Martínez Limón | Pagado | |
| 8246 | 2025-09-29 10:16:55 | 242460293-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751542647229224 | Miriam Gallardo | Pagado | |
| 8245 | 2025-09-29 10:13:42 | 231270055-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420768566347720232 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8244 | 2025-09-29 10:11:45 | 232460422-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380764529347557297 | Miriam Gallardo | Pagado | |
| 8243 | 2025-09-29 09:49:54 | 240540364-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
12526
|
$3,116.00 | 13430767105547659293 | Laura Yolanda Rios Nava | Pagado | |
| 8242 | 2025-09-29 09:26:32 | 251290490-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370763130547481211 | Onésimo Salinas Sánchez | Pagado | |
| 8241 | 2025-09-29 09:22:33 | 251270022-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
3er sem 12526
|
$3,008.00 | 13420753603647261241 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8240 | 2025-09-29 08:39:33 | 230550276-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758077447367287 | Adriana Muñoz Castro | Pagado | |
| 8239 | 2025-09-29 08:36:26 | 230550216-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400757962747367224 | Adriana Muñoz Castro | Pagado | |
| 8238 | 2025-09-29 08:30:34 | 031290133-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13370767070547652211 | Onésimo Salinas Sánchez | Pagado | |
| 8237 | 2025-09-26 15:59:07 | 240540374-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430768273247694293 | Efrain Resendiz Hurtado | Pagado | |
| 8236 | 2025-09-26 15:56:34 | 240540096-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430768271247692233 | Efrain Resendiz Hurtado | Pagado | |
| 8235 | 2025-09-26 15:49:35 | 230540249-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
|
$501.00 | 13430768224147696228 | Efrain Resendiz Hurtado | Pagado | |
| 8234 | 2025-09-26 15:35:32 | 230540279-0 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13430766692147621213 | Efrain Resendiz Hurtado | Pagado | |
| 8233 | 2025-09-26 15:30:02 | 230540204-8 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13430767878447691201 | Efrain Resendiz Hurtado | Pagado | |
| 8232 | 2025-09-26 15:27:43 | 230540122-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430767860547692266 | Efrain Resendiz Hurtado | Pagado | |
| 8231 | 2025-09-26 15:23:56 | 230540428-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430767859847697213 | Efrain Resendiz Hurtado | Pagado | |
| 8230 | 2025-09-26 15:21:19 | 230540428-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430767859747692232 | Efrain Resendiz Hurtado | Pagado | |
| 8229 | 2025-09-26 15:15:59 | 230540356-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430768253047694229 | Efrain Resendiz Hurtado | Pagado | |
| 8228 | 2025-09-26 15:11:36 | 230540129-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430768262147692218 | Efrain Resendiz Hurtado | Pagado | |
| 8227 | 2025-09-26 15:08:49 | 230540073-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430768256647692235 | Efrain Resendiz Hurtado | Pagado | |
| 8226 | 2025-09-26 15:02:51 | 230540001-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430768050447692255 | Efrain Resendiz Hurtado | Pagado | |
| 8225 | 2025-09-26 14:57:46 | 230540420-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430768051247692246 | Efrain Resendiz Hurtado | Pagado | |
| 8224 | 2025-09-26 14:52:09 | 230540401-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430768255947692257 | Efrain Resendiz Hurtado | Pagado | |
| 8223 | 2025-09-26 14:48:55 | 230540509-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430761659047487233 | Efrain Resendiz Hurtado | Pagado | |
| 8222 | 2025-09-26 14:39:58 | 230540287-3 | 12526 |
DESCUENTO POR BECA x1 ($2,474.00)
|
$2,474.00 | 13430767420347697234 | Efrain Resendiz Hurtado | Pagado | |
| 8221 | 2025-09-26 14:26:54 | 230540188-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430768048047692223 | Efrain Resendiz Hurtado | Pagado | |
| 8220 | 2025-09-26 14:24:21 | 230540231-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430768241447692202 | Efrain Resendiz Hurtado | Pagado | |
| 8219 | 2025-09-26 14:21:40 | 230540212-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430767263847654273 | Efrain Resendiz Hurtado | Pagado | |
| 8218 | 2025-09-26 14:13:55 | 240540217-9 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
|
$501.00 | 13430767536747696223 | Efrain Resendiz Hurtado | Pagado | |
| 8217 | 2025-09-26 14:12:13 | 240540217-9 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430767536747696223 | Efrain Resendiz Hurtado | Cancelado | |
| 8216 | 2025-09-26 14:09:18 | 240540198-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430768238447694231 | Efrain Resendiz Hurtado | Pagado | |
| 8215 | 2025-09-26 14:07:02 | 230540398-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 1343 | Efrain Resendiz Hurtado | Pagado | |
| 8214 | 2025-09-26 14:04:42 | 230540396-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430768236847692223 | Efrain Resendiz Hurtado | Pagado | |
| 8213 | 2025-09-26 13:52:14 | 230540442-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
|
$501.00 | 13430768224947696235 | Efrain Resendiz Hurtado | Pagado | |
| 8212 | 2025-09-26 13:41:17 | 240540184-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430768051547692285 | Efrain Resendiz Hurtado | Pagado | |
| 8211 | 2025-09-26 13:38:43 | 230540047-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430768046947694235 | Efrain Resendiz Hurtado | Pagado | |
| 8210 | 2025-09-26 13:35:51 | 230540508-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430768237647694240 | Efrain Resendiz Hurtado | Pagado | |
| 8209 | 2025-09-26 13:27:09 | 250540158-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430768050647691268 | Efrain Resendiz Hurtado | Pagado | |
| 8208 | 2025-09-26 13:08:26 | 230540526-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430767270347654273 | Efrain Resendiz Hurtado | Pagado | |
| 8207 | 2025-09-26 12:50:38 | 230550401-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400768181547690270 | Adriana Muñoz Castro | Pagado | |
| 8206 | 2025-09-26 12:41:52 | 250540162-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430768217947691202 | Efrain Resendiz Hurtado | Pagado | |
| 8205 | 2025-09-26 12:37:54 | 230540527-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430767270847652215 | Efrain Resendiz Hurtado | Pagado | |
| 8204 | 2025-09-26 12:11:56 | 250550517-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400767864847690278 | Adriana Muñoz Castro | Pagado | |
| 8203 | 2025-09-26 11:44:46 | 230540378-0 | 12526 |
DESCUENTO POR BECA x1 ($1,605.00)
|
$1,605.00 | 13430768176947694218 | Efrain Resendiz Hurtado | Pagado | |
| 8202 | 2025-09-26 11:36:05 | 150540246-9 | 12526 |
REEXPEDICION DE CERTIFICADOS x1 ($167.00)
|
$167.00 | 13430768179747692217 | Efrain Resendiz Hurtado | Pagado | |
| 8201 | 2025-09-26 11:24:35 | 252460413-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756332547331230 | Miriam Gallardo | Pagado | |
| 8200 | 2025-09-26 11:23:12 | 252460096-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754562747291226 | Miriam Gallardo | Pagado | |
| 8199 | 2025-09-26 11:21:28 | 252460388-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756269747331215 | Miriam Gallardo | Pagado | |
| 8198 | 2025-09-26 11:20:14 | 252460071-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 252460071-1 | Miriam Gallardo | Pagado | |
| 8197 | 2025-09-26 11:19:08 | 252460072-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754458947291215 | Miriam Gallardo | Pagado | |
| 8196 | 2025-09-26 11:17:44 | 252460007-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754912347331282 | Miriam Gallardo | Pagado | |
| 8195 | 2025-09-26 11:16:17 | 240540028-0 | 12526 |
DESCUENTO POR BECA x1 ($2,682.00)
|
$2,682.00 | 13430767416347698233 | Efrain Resendiz Hurtado | Pagado | |
| 8194 | 2025-09-26 11:15:53 | 252460263-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755502347331279 | Miriam Gallardo | Pagado | |
| 8193 | 2025-09-26 11:13:47 | 252460200-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755095247331276 | Miriam Gallardo | Pagado | |
| 8192 | 2025-09-26 11:11:49 | 252460005-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756355347331293 | Miriam Gallardo | Pagado | |
| 8191 | 2025-09-26 11:06:59 | 240550337-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400768181147690218 | Adriana Muñoz Castro | Pagado | |
| 8190 | 2025-09-26 11:04:07 | 240540235-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430768181347692242 | Efrain Resendiz Hurtado | Pagado | |
| 8189 | 2025-09-26 11:02:21 | 240550063-4 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
PRIMER PAGO DE CONVENIO
|
$1,039.00 | 13400767441847691207 | Adriana Muñoz Castro | Pagado | |
| 8188 | 2025-09-26 11:01:40 | 240540032-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430767800647692262 | Efrain Resendiz Hurtado | Pagado | |
| 8187 | 2025-09-26 10:36:20 | 230540232-9 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430768044447692207 | Efrain Resendiz Hurtado | Pagado | |
| 8186 | 2025-09-26 10:26:08 | 252460135-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754919047331265 | Miriam Gallardo | Pagado | |
| 8185 | 2025-09-26 10:24:45 | 252460064-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754431147291245 | Miriam Gallardo | Pagado | |
| 8184 | 2025-09-26 10:20:26 | 252460248-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755530947331283 | Miriam Gallardo | Pagado | |
| 8183 | 2025-09-26 10:18:37 | 242460385-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751571347229225 | Miriam Gallardo | Pagado | |
| 8182 | 2025-09-26 10:18:18 | 230540491-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430768042647694225 | Efrain Resendiz Hurtado | Pagado | |
| 8181 | 2025-09-26 10:16:34 | 242460324-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751544747229271 | Miriam Gallardo | Pagado | |
| 8180 | 2025-09-26 10:13:34 | 250540114-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430768013747691256 | Efrain Resendiz Hurtado | Pagado | |
| 8179 | 2025-09-26 09:49:51 | 242460133-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752002647269209 | Miriam Gallardo | Pagado | |
| 8178 | 2025-09-26 09:44:36 | 250540365-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430767988847691295 | Efrain Resendiz Hurtado | Pagado | |
| 8177 | 2025-09-26 09:31:02 | 241270108-4 | 12526 |
DESCUENTO POR BECA x1 ($1,003.00)
ABONO A 3ER SEM 12526
|
$1,003.00 | 13420768155247694243 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8176 | 2025-09-26 09:01:25 | 252460196-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754905947331295 | Miriam Gallardo | Pagado | |
| 8175 | 2025-09-26 09:00:22 | 252460152-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754903647331222 | Miriam Gallardo | Pagado | |
| 8174 | 2025-09-26 08:58:53 | 252460284-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755489947331217 | Miriam Gallardo | Pagado | |
| 8173 | 2025-09-26 08:57:49 | 252460206-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755022647331241 | Miriam Gallardo | Pagado | |
| 8172 | 2025-09-26 08:56:54 | 252460112-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755544847331260 | Miriam Gallardo | Pagado | |
| 8171 | 2025-09-26 08:55:46 | 252460501-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757072647331261 | Miriam Gallardo | Pagado | |
| 8170 | 2025-09-26 08:52:54 | 252460236-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338075447331246 | Miriam Gallardo | Pagado | |
| 8169 | 2025-09-26 08:51:50 | 252460405-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338075647331228 | Miriam Gallardo | Pagado | |
| 8168 | 2025-09-26 08:49:41 | 252460488-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757085247331279 | Miriam Gallardo | Pagado | |
| 8167 | 2025-09-26 08:48:41 | 252460203-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754997247331215 | Miriam Gallardo | Pagado | |
| 8166 | 2025-09-26 08:41:51 | 242460015-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752047047269292 | Miriam Gallardo | Pagado | |
| 8165 | 2025-09-26 08:35:56 | 230550415-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400767199647650262 | Adriana Muñoz Castro | Pagado | |
| 8164 | 2025-09-26 08:22:54 | 250540362-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430767404447691296 | Efrain Resendiz Hurtado | Pagado | |
| 8163 | 2025-09-25 15:38:03 | 183330555-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
|
$501.00 | 13430768035347696244 | Laura Yolanda Rios Nava | Pagado | |
| 8162 | 2025-09-25 15:15:17 | 230540356-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430755766247337274 | Laura Yolanda Rios Nava | Pagado | |
| 8161 | 2025-09-25 14:52:34 | 230540064-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430755217747337243 | Laura Yolanda Rios Nava | Pagado | |
| 8160 | 2025-09-25 14:39:54 | 230540103-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
12526
|
$167.00 | 13430767800747692275 | Laura Yolanda Rios Nava | Pagado | |
| 8159 | 2025-09-25 14:33:02 | 230540214-7 | 12526 |
CREDENCIAL x1 ($124.00)
12526
|
$124.00 | 13430767870547691272 | Laura Yolanda Rios Nava | Pagado | |
| 8158 | 2025-09-25 14:24:45 | 240540086-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
|
$501.00 | 13430767863147696220 | Efrain Resendiz Hurtado | Pagado | |
| 8157 | 2025-09-25 14:22:16 | 240540086-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430768036447699216 | Efrain Resendiz Hurtado | Pagado | |
| 8156 | 2025-09-25 14:16:28 | 240540086-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430767863147696220 | Efrain Resendiz Hurtado | Cancelado | |
| 8155 | 2025-09-25 14:12:33 | 250540363-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430767842147691294 | Efrain Resendiz Hurtado | Pagado | |
| 8154 | 2025-09-25 14:08:08 | 230540416-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430767962547697291 | Efrain Resendiz Hurtado | Pagado | |
| 8153 | 2025-09-25 14:02:18 | 210540095-2 | 12526 |
SEMESTRES ANTERIORES x1 ($2,608.00)
22425 LIQ. 6TO. SEMESTRE CON DESC. LIBROS. ALUMNO DUAL
|
$2,608.00 | 13430714094445498284 | Laura Yolanda Rios Nava | Pagado | |
| 8152 | 2025-09-25 13:55:13 | 230540353-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
12526
|
$167.00 | 13430767844547692296 | Laura Yolanda Rios Nava | Pagado | |
| 8151 | 2025-09-25 13:54:23 | 252460142-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754864047331252 | Miriam Gallardo | Pagado | |
| 8150 | 2025-09-25 13:52:41 | 252460224-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755132047331205 | Miriam Gallardo | Pagado | |
| 8149 | 2025-09-25 13:50:19 | 252460245-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756473347331223 | Miriam Gallardo | Pagado | |
| 8148 | 2025-09-25 13:44:42 | 230540104-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
12526
|
$167.00 | 1343076724202282 | Laura Yolanda Rios Nava | Pagado | |
| 8147 | 2025-09-25 13:41:23 | 240540182-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430766883647621264 | Efrain Resendiz Hurtado | Pagado | |
| 8146 | 2025-09-25 13:37:27 | 250540313-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430766883947621264 | Efrain Resendiz Hurtado | Cancelado | |
| 8145 | 2025-09-25 13:32:57 | 252460422-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756393447331251 | Miriam Gallardo | Pagado | |
| 8144 | 2025-09-25 13:31:30 | 230540249-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430767599447697265 | Laura Yolanda Rios Nava | Pagado | |
| 8143 | 2025-09-25 13:31:19 | 252460031-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754229047291206 | Miriam Gallardo | Pagado | |
| 8142 | 2025-09-25 13:29:48 | 250540313-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430761037047441265 | Efrain Resendiz Hurtado | Pagado | |
| 8141 | 2025-09-25 13:27:32 | 250540237-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430759865047401285 | Laura Yolanda Rios Nava | Pagado | |
| 8140 | 2025-09-25 12:55:06 | 252460509-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757318547331208 | Miriam Gallardo | Pagado | |
| 8139 | 2025-09-25 12:54:11 | 251720180-8 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360768020647696237 | Adriana Castillo Arguella | Pagado | |
| 8138 | 2025-09-25 12:53:04 | 242460362-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752230847269207 | Miriam Gallardo | Pagado | |
| 8137 | 2025-09-25 12:50:33 | 240540229-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
12526
|
$167.00 | 13430767799747692285 | Laura Yolanda Rios Nava | Pagado | |
| 8136 | 2025-09-25 12:44:50 | 252460465-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756639947331276 | Miriam Gallardo | Pagado | |
| 8135 | 2025-09-25 12:43:13 | 252460550-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757220947331217 | Miriam Gallardo | Pagado | |
| 8134 | 2025-09-25 12:41:04 | 252460178-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754919247331291 | Miriam Gallardo | Pagado | |
| 8133 | 2025-09-25 12:38:19 | 242460297-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752190247269220 | Miriam Gallardo | Pagado | |
| 8132 | 2025-09-25 12:32:09 | 240550631-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400767212347659286 | Adriana Muñoz Castro | Pagado | |
| 8131 | 2025-09-25 12:22:36 | 240550349-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400767951547690289 | Adriana Muñoz Castro | Pagado | |
| 8130 | 2025-09-25 12:17:10 | 230550087-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13040764636647557251 | Adriana Muñoz Castro | Pagado | |
| 8129 | 2025-09-25 12:16:28 | 230540138-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430767267247652237 | Efrain Resendiz Hurtado | Pagado | |
| 8128 | 2025-09-25 12:06:25 | 250540339-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 1343075971401247 | Laura Yolanda Rios Nava | Pagado | |
| 8127 | 2025-09-25 12:05:42 | 231270075-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420767999747690282 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8126 | 2025-09-25 12:02:15 | 251720154-3 | 12526 |
DESCUENTO POR BECA x1 ($1,175.00)
|
$1,175.00 | 13360767984547698240 | Adriana Castillo Arguella | Pagado | |
| 8125 | 2025-09-25 12:00:46 | 230550666-5 | 12526 |
SEMESTRES ANTERIORES x1 ($3,116.00)
|
$3,116.00 | 13400703226045289238 | Adriana Muñoz Castro | Pagado | |
| 8124 | 2025-09-25 11:58:35 | 230540078-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430767781347694201 | Efrain Resendiz Hurtado | Pagado | |
| 8123 | 2025-09-25 11:45:51 | 252460361-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757271947331232 | Miriam Gallardo | Pagado | |
| 8122 | 2025-09-25 11:38:01 | 252460470-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756603247331220 | Miriam Gallardo | Pagado | |
| 8121 | 2025-09-25 11:37:19 | 221270107-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($523.00)
ADMINISTRACION DE AMENAZAS CIBERNETICAS
|
$523.00 | 13420767989047692295 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8120 | 2025-09-25 11:32:41 | 252460039-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754312947291208 | Miriam Gallardo | Pagado | |
| 8119 | 2025-09-25 11:32:26 | 251270149-7 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420764584447558225 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8118 | 2025-09-25 11:31:16 | 252460287-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757321847331244 | Miriam Gallardo | Pagado | |
| 8117 | 2025-09-25 11:23:06 | 250550467-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400767769747690230 | Adriana Muñoz Castro | Pagado | |
| 8116 | 2025-09-25 11:13:00 | 252460463-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756567547331224 | Miriam Gallardo | Pagado | |
| 8115 | 2025-09-25 11:09:52 | 252460080-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754426847291208 | Miriam Gallardo | Pagado | |
| 8114 | 2025-09-25 11:07:28 | 252460382-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756292447331211 | Miriam Gallardo | Pagado | |
| 8113 | 2025-09-25 10:56:12 | 240540035-5 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
12526
|
$167.00 | 13430767297447652223 | Laura Yolanda Rios Nava | Pagado | |
| 8112 | 2025-09-25 10:54:14 | 230540072-9 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
12526
|
$167.00 | 13430767607347692296 | Laura Yolanda Rios Nava | Pagado | |
| 8111 | 2025-09-25 10:53:33 | 252460333-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755637947331231 | Miriam Gallardo | Pagado | |
| 8110 | 2025-09-25 10:53:03 | 250540260-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430766640447621220 | Efrain Resendiz Hurtado | Pagado | |
| 8109 | 2025-09-25 10:50:44 | 252460404-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756195147331297 | Miriam Gallardo | Pagado | |
| 8108 | 2025-09-25 10:45:02 | 232460026-7 | 12526 |
DESCUENTO POR BECA x1 ($1,605.00)
|
$1,605.00 | 13380765390547554229 | Miriam Gallardo | Pagado | |
| 8107 | 2025-09-25 10:41:10 | 232460349-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380754421047297291 | Miriam Gallardo | Pagado | |
| 8106 | 2025-09-25 10:40:43 | 230540208-9 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
12526
|
$334.00 | 13430767833347694260 | Laura Yolanda Rios Nava | Pagado | |
| 8105 | 2025-09-25 10:39:33 | 242460540-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380766626147629259 | Miriam Gallardo | Pagado | |
| 8104 | 2025-09-25 10:37:57 | 242460289-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751573447229272 | Miriam Gallardo | Pagado | |
| 8103 | 2025-09-25 10:36:19 | 242460291-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751656147229269 | Miriam Gallardo | Pagado | |
| 8102 | 2025-09-25 10:34:42 | 242460275-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751602147229203 | Miriam Gallardo | Pagado | |
| 8101 | 2025-09-25 10:31:17 | 232460438-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000753057525083314 | Miriam Gallardo | Pagado | |
| 8100 | 2025-09-25 10:29:29 | 242460027-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751712547229297 | Miriam Gallardo | Pagado | |
| 8099 | 2025-09-25 10:25:19 | 252460489-5 | 12526 |
DESCUENTO POR BECA x1 ($2,481.00)
|
$2,481.00 | 13380765400247551294 | Miriam Gallardo | Pagado | |
| 8098 | 2025-09-25 10:14:55 | 250550562-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400765346047555205 | Adriana Muñoz Castro | Pagado | |
| 8097 | 2025-09-25 10:11:04 | 250540165-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430767229647651234 | Laura Yolanda Rios Nava | Pagado | |
| 8096 | 2025-09-25 10:07:36 | 230550270-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400767950947697221 | Adriana Muñoz Castro | Pagado | |
| 8095 | 2025-09-25 10:00:55 | 242460358-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752218947269221 | Miriam Gallardo | Pagado | |
| 8094 | 2025-09-25 09:59:17 | 242460425-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752227347269242 | Miriam Gallardo | Pagado | |
| 8093 | 2025-09-25 09:57:40 | 242460547-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380759874347409243 | Miriam Gallardo | Pagado | |
| 8092 | 2025-09-25 09:55:48 | 242460428-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752205447269280 | Miriam Gallardo | Pagado | |
| 8091 | 2025-09-25 09:54:48 | 240540185-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430767878847692266 | Efrain Resendiz Hurtado | Pagado | |
| 8090 | 2025-09-25 09:53:41 | 242460507-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752201147269270 | Miriam Gallardo | Pagado | |
| 8089 | 2025-09-25 09:50:52 | 242460270-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752204347269250 | Miriam Gallardo | Pagado | |
| 8088 | 2025-09-25 09:48:01 | 242460508-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380760457447409285 | Miriam Gallardo | Pagado | |
| 8087 | 2025-09-25 09:45:50 | 232460431-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753808647267286 | Miriam Gallardo | Pagado | |
| 8086 | 2025-09-25 09:45:22 | 250540292-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430767109147651205 | Efrain Resendiz Hurtado | Pagado | |
| 8085 | 2025-09-25 09:43:55 | 232460268-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380760340147407253 | Miriam Gallardo | Pagado | |
| 8084 | 2025-09-25 09:41:44 | 232460499-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000752547025085513 | Miriam Gallardo | Pagado | |
| 8083 | 2025-09-25 09:01:41 | 250540333-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430767875847691202 | Efrain Resendiz Hurtado | Pagado | |
| 8082 | 2025-09-25 08:57:01 | 250540108-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430767803947691242 | Efrain Resendiz Hurtado | Pagado | |
| 8081 | 2025-09-25 08:23:25 | 231290158-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370757026647337289. | Rocio Vega Korrodi | Pagado | |
| 8080 | 2025-09-25 08:22:15 | 251720109-7 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360765769247556261 | Adriana Castillo Arguella | Pagado | |
| 8079 | 2025-09-25 08:11:21 | 250540357-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430767798247691287 | Efrain Resendiz Hurtado | Pagado | |
| 8078 | 2025-09-24 15:55:50 | 230540175-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430757113847337284 | Laura Yolanda Rios Nava | Pagado | |
| 8077 | 2025-09-24 15:23:59 | 231270133-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
5TO SEM 12526
|
$2,812.00 | 13420767397347695220 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8076 | 2025-09-24 14:26:59 | 240540143-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
12526
|
$167.00 | 13430767265147652287 | Laura Yolanda Rios Nava | Pagado | |
| 8075 | 2025-09-24 14:22:27 | 230540532-2 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13430761173847443232 | Efrain Resendiz Hurtado | Pagado | |
| 8074 | 2025-09-24 14:21:47 | 240540143-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
12526
|
$334.00 | 13430767265147652287 | Laura Yolanda Rios Nava | Cancelado | |
| 8073 | 2025-09-24 14:13:23 | 240540143-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430767242747657244 | Laura Yolanda Rios Nava | Pagado | |
| 8072 | 2025-09-24 14:13:01 | 240540273-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430767252047659295 | Efrain Resendiz Hurtado | Pagado | |
| 8071 | 2025-09-24 14:08:28 | 230540009-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430767529347697216 | Efrain Resendiz Hurtado | Pagado | |
| 8070 | 2025-09-24 14:02:40 | 240540325-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430755895847336247 | Efrain Resendiz Hurtado | Pagado | |
| 8069 | 2025-09-24 13:58:42 | 231290388-9 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13370756137147333220 | Rocio Vega Korrodi | Pagado | |
| 8068 | 2025-09-24 13:55:08 | 220540554-7 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
12526
|
$1,170.00 | 13430761087647443270 | Laura Yolanda Rios Nava | Pagado | |
| 8067 | 2025-09-24 13:40:55 | 242460045-6 | 12526 |
DESCUENTO POR BECA x1 ($1,161.00)
|
$1,161.00 | 13380756428747557223 | Miriam Gallardo | Pagado | |
| 8066 | 2025-09-24 13:30:21 | 170540441-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
12526
|
$334.00 | 13430767812747694257 | Laura Yolanda Rios Nava | Pagado | |
| 8065 | 2025-09-24 13:28:39 | 230550593-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400767804047690254 | Glória Esther De la Rosa | Pagado | |
| 8064 | 2025-09-24 13:26:19 | 240540277-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430764153947519286 | Efrain Resendiz Hurtado | Pagado | |
| 8063 | 2025-09-24 13:25:54 | 230550688-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400760229847407263 | Glória Esther De la Rosa | Pagado | |
| 8062 | 2025-09-24 13:07:16 | 230550572-5 | 12526 |
DESCUENTO POR BECA x1 ($469.00)
|
$469.00 | 13400765680447553274 | Glória Esther De la Rosa | Pagado | |
| 8061 | 2025-09-24 13:05:55 | 230550572-5 | 12526 |
DESCUENTO POR BECA x1 ($500.00)
|
$500.00 | 13400762164347485201 | Glória Esther De la Rosa | Pagado | |
| 8060 | 2025-09-24 12:48:22 | 210550129-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759765447407226 | Glória Esther De la Rosa | Pagado | |
| 8059 | 2025-09-24 12:47:11 | 231290585-0 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13370766854947621208 | Onésimo Salinas Sánchez | Pagado | |
| 8058 | 2025-09-24 12:41:30 | 161720065-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360767804247690213 | Adriana Castillo Arguella | Pagado | |
| 8057 | 2025-09-24 12:16:26 | 240550096-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400754488347290202 | Glória Esther De la Rosa | Pagado | |
| 8056 | 2025-09-24 12:16:05 | 251290307-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370753051447261242. | Rocio Vega Korrodi | Pagado | |
| 8055 | 2025-09-24 11:59:45 | 251270002-8 | 12526 |
DESCUENTO POR BECA x1 ($937.00)
ABONO A 1ER SEM 12526
|
$937.00 | 13420767232047655279 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8054 | 2025-09-24 11:51:04 | 251290179-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
sustitucion 14 agosto 25 matricula duplicada
|
$2,915.00 | 13370752479947261271. | Rocio Vega Korrodi | Pagado | |
| 8053 | 2025-09-24 11:38:48 | 230550507-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759834947407240 | Glória Esther De la Rosa | Pagado | |
| 8052 | 2025-09-24 11:28:31 | 240540283-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430766811147621284 | Efrain Resendiz Hurtado | Pagado | |
| 8051 | 2025-09-24 10:44:36 | 250540164-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430766639947621225 | Efrain Resendiz Hurtado | Pagado | |
| 8050 | 2025-09-24 10:07:47 | 250550128-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400767715847695242 | Glória Esther De la Rosa | Pagado | |
| 8049 | 2025-09-24 09:56:59 | 231720090-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360766782847620256 | Adriana Castillo Arguella | Pagado | |
| 8048 | 2025-09-24 09:27:01 | 231720123-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($158.00)
|
$158.00 | 13360767155347656284 | Adriana Castillo Arguella | Pagado | |
| 8047 | 2025-09-24 08:37:35 | 230550175-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400757901347367235 | Glória Esther De la Rosa | Pagado | |
| 8046 | 2025-09-24 08:35:32 | 230550088-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400767488347697221 | Glória Esther De la Rosa | Pagado | |
| 8045 | 2025-09-24 08:19:54 | 250550565-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400766771047625248 | Glória Esther De la Rosa | Pagado | |
| 8044 | 2025-09-24 08:18:09 | 242000238-4 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13010766527247621259 | Daniela Isabel Martínez Limón | Pagado | |
| 8043 | 2025-09-24 07:58:40 | 231290633-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13370762715847487211 | Onésimo Salinas Sánchez | Pagado | |
| 8042 | 2025-09-24 07:14:52 | 251290295-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13370767368247690206 | Onésimo Salinas Sánchez | Pagado | |
| 8041 | 2025-09-23 16:20:42 | 230540341-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430755618647337242 | Laura Yolanda Rios Nava | Pagado | |
| 8040 | 2025-09-23 15:59:09 | 230540422-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430761142947447223 | Laura Yolanda Rios Nava | Pagado | |
| 8039 | 2025-09-23 15:37:02 | 231290451-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13370767539647690264 | Onésimo Salinas Sánchez | Pagado | |
| 8038 | 2025-09-23 14:56:09 | 241270098-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
3ER SEM 12526
|
$3,008.00 | 13420767464147691251 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8037 | 2025-09-23 14:54:48 | 230540193-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430767289947659297 | Efrain Resendiz Hurtado | Pagado | |
| 8036 | 2025-09-23 14:45:27 | 230540529-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
|
$501.00 | 13430767201047656241 | Efrain Resendiz Hurtado | Pagado | |
| 8035 | 2025-09-23 14:26:00 | 220540050-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
|
$501.00 | 13430767294347656211 | Efrain Resendiz Hurtado | Pagado | |
| 8034 | 2025-09-23 14:21:19 | 230540321-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430767245647652217 | Efrain Resendiz Hurtado | Pagado | |
| 8033 | 2025-09-23 14:00:35 | 230550605-3 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400762073447483264 | Glória Esther De la Rosa | Pagado | |
| 8032 | 2025-09-23 13:53:33 | 240540163-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430760916047449219 | Efrain Resendiz Hurtado | Pagado | |
| 8031 | 2025-09-23 13:43:41 | 230540221-2 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13430756291947333278 | Efrain Resendiz Hurtado | Pagado | |
| 8030 | 2025-09-23 13:37:55 | 230540297-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
INTERACCION AUDITIVA
|
$167.00 | 13430766900447622226 | Efrain Resendiz Hurtado | Pagado | |
| 8029 | 2025-09-23 13:31:36 | 230550737-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400767110747657255 | Glória Esther De la Rosa | Pagado | |
| 8028 | 2025-09-23 13:30:57 | 230540276-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
12526
|
$334.00 | 13430767304847654296 | Laura Yolanda Rios Nava | Pagado | |
| 8027 | 2025-09-23 13:27:55 | 240540107-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
12526
|
$334.00 | 13430766590647624260 | Laura Yolanda Rios Nava | Pagado | |
| 8026 | 2025-09-23 13:19:37 | 240540313-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430767411447691264 | Efrain Resendiz Hurtado | Pagado | |
| 8025 | 2025-09-23 12:23:54 | 230550637-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758562947407280 | Glória Esther De la Rosa | Pagado | |
| 8024 | 2025-09-23 12:15:59 | 230550629-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758757147407288 | Glória Esther De la Rosa | Pagado | |
| 8023 | 2025-09-23 12:12:27 | 252460234-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755153747331254 | Miriam Gallardo | Pagado | |
| 8022 | 2025-09-23 12:11:09 | 252460325-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755706147331270 | Miriam Gallardo | Pagado | |
| 8021 | 2025-09-23 12:09:36 | 252460018-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754318047291290 | Miriam Gallardo | Pagado | |
| 8020 | 2025-09-23 12:08:20 | 252460023-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754321847291294 | Miriam Gallardo | Pagado | |
| 8019 | 2025-09-23 12:08:16 | 250550362-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400755860647335249 | Glória Esther De la Rosa | Pagado | |
| 8018 | 2025-09-23 12:07:13 | 252460086-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754392747291237 | Miriam Gallardo | Pagado | |
| 8017 | 2025-09-23 12:05:28 | 252460307-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755628047331209 | Miriam Gallardo | Pagado | |
| 8016 | 2025-09-23 12:03:10 | 252460299-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755619447331259 | Miriam Gallardo | Pagado | |
| 8015 | 2025-09-23 12:02:04 | 252460297-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755620347331209 | Miriam Gallardo | Pagado | |
| 8014 | 2025-09-23 12:01:41 | 230550332-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400765317747550288 | Glória Esther De la Rosa | Pagado | |
| 8013 | 2025-09-23 12:00:11 | 252460014-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754234347291276 | Miriam Gallardo | Pagado | |
| 8012 | 2025-09-23 11:51:32 | 251290163-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13370767187647650262 | Onésimo Salinas Sánchez | Pagado | |
| 8011 | 2025-09-23 11:50:18 | 252460377-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756315047331275 | Miriam Gallardo | Pagado | |
| 8009 | 2025-09-23 11:48:04 | 252460521-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757243247331215 | Miriam Gallardo | Pagado | |
| 8010 | 2025-09-23 11:48:04 | 241270129-0 | 12526 |
SEMESTRES ANTERIORES x1 ($3,019.00)
PAGO 2DO SEM 22425
|
$3,019.00 | 13420764141947519210 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 8008 | 2025-09-23 11:47:04 | 252460420-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380757990447361206 | Miriam Gallardo | Pagado | |
| 8007 | 2025-09-23 11:45:54 | 252460546-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757273747331240 | Miriam Gallardo | Pagado | |
| 8006 | 2025-09-23 11:44:43 | 232460330-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380766618347627274 | Miriam Gallardo | Pagado | |
| 8005 | 2025-09-23 11:27:18 | 252460362-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756231547331287 | Miriam Gallardo | Pagado | |
| 8004 | 2025-09-23 11:14:30 | 250550329-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400755761147335275 | Glória Esther De la Rosa | Pagado | |
| 8003 | 2025-09-23 11:12:37 | 230540113-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430755458747337285 | Laura Yolanda Rios Nava | Pagado | |
| 8002 | 2025-09-23 11:09:12 | 252460120-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754930647331228 | Miriam Gallardo | Pagado | |
| 8001 | 2025-09-23 11:08:07 | 252460179-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755056547331256 | Miriam Gallardo | Pagado | |
| 8000 | 2025-09-23 11:06:57 | 252460283-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755649247331290 | Miriam Gallardo | Pagado | |
| 7999 | 2025-09-23 11:05:36 | 252460106-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754525147291220 | Miriam Gallardo | Pagado | |
| 7998 | 2025-09-23 11:04:10 | 252460137-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754881247331265 | Miriam Gallardo | Pagado | |
| 7997 | 2025-09-23 11:03:10 | 252460497-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754470647291272 | Miriam Gallardo | Pagado | |
| 7996 | 2025-09-23 11:00:23 | 232590010-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,580.00)
PER 1.25.26
|
$2,580.00 | 13410765037647553209 | Brenda Bustos Rivas | Pagado | |
| 7995 | 2025-09-23 10:54:00 | 232460342-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380764963047557227 | Miriam Gallardo | Pagado | |
| 7994 | 2025-09-23 10:44:24 | 252460110-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754526047291224 | Miriam Gallardo | Pagado | |
| 7993 | 2025-09-23 10:39:48 | 252460395-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756132647331294 | Miriam Gallardo | Pagado | |
| 7992 | 2025-09-23 10:38:44 | 252460305-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755598347331261 | Miriam Gallardo | Pagado | |
| 7991 | 2025-09-23 10:37:00 | 252460171-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755009947331264 | Miriam Gallardo | Pagado | |
| 7990 | 2025-09-23 10:35:44 | 252460154-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 133807549789473311285 | Miriam Gallardo | Pagado | |
| 7989 | 2025-09-23 10:33:19 | 251270047-3 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420766365947620206 | Claudia Castillo Briceño | Pagado | |
| 7988 | 2025-09-23 10:28:56 | 252460304-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755645047331293 | Miriam Gallardo | Pagado | |
| 7987 | 2025-09-23 10:27:22 | 252460482-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380758157447361270 | Miriam Gallardo | Pagado | |
| 7986 | 2025-09-23 10:26:01 | 252460156-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754874447331226 | Miriam Gallardo | Pagado | |
| 7985 | 2025-09-23 10:24:40 | 232460469-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752451647267256 | Miriam Gallardo | Pagado | |
| 7984 | 2025-09-23 10:23:29 | 242460263-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380759684147409287 | Miriam Gallardo | Pagado | |
| 7983 | 2025-09-23 10:19:08 | 240550418-0 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13400767283647651274 | Glória Esther De la Rosa | Pagado | |
| 7982 | 2025-09-23 10:08:18 | 250540323-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430763999447511274 | Laura Yolanda Rios Nava | Pagado | |
| 7981 | 2025-09-23 09:58:14 | 232460284-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380758512847407248 | Miriam Gallardo | Pagado | |
| 7980 | 2025-09-23 09:35:55 | 250540351-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
12526
|
$2,915.00 | 13430766586947621246 | Laura Yolanda Rios Nava | Pagado | |
| 7979 | 2025-09-23 09:18:16 | 232460465-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752457247267209 | Miriam Gallardo | Pagado | |
| 7978 | 2025-09-23 09:17:05 | 232460494-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752452647267273 | Miriam Gallardo | Pagado | |
| 7977 | 2025-09-23 09:07:11 | 231270188-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
5TO SEM 12526
|
$2,812.00 | 13420766837447625201 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 7976 | 2025-09-23 08:51:16 | 241270090-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420766574147620247 | Claudia Castillo Briceño | Pagado | |
| 7975 | 2025-09-23 08:36:34 | 240540130-4 | 12526 |
DESCUENTO POR BECA x1 ($1,813.00)
|
$1,813.00 | 13430757222047335276 | Efrain Resendiz Hurtado | Pagado | |
| 7974 | 2025-09-23 08:32:30 | 240540131-2 | 12526 |
DESCUENTO POR BECA x1 ($1,813.00)
|
$1,813.00 | 13430757216347335267 | Efrain Resendiz Hurtado | Pagado | |
| 7973 | 2025-09-23 08:13:44 | 230540370-7 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13430755843747333221 | Efrain Resendiz Hurtado | Pagado | |
| 7972 | 2025-09-22 16:58:31 | 240540343-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
12526
|
$3,116.00 | 13430766655547629247 | Laura Yolanda Rios Nava | Pagado | |
| 7971 | 2025-09-22 16:41:39 | 230540508-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430755808247337217 | Laura Yolanda Rios Nava | Pagado | |
| 7970 | 2025-09-22 16:39:16 | 230540100-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
12526
|
$501.00 | 13430766891247626223 | Laura Yolanda Rios Nava | Pagado | |
| 7969 | 2025-09-22 16:37:08 | 230540100-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430766890847627297 | Laura Yolanda Rios Nava | Pagado | |
| 7968 | 2025-09-22 16:00:31 | 240540262-5 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
12526
|
$167.00 | 13430766645347622208 | Laura Yolanda Rios Nava | Pagado | |
| 7967 | 2025-09-22 15:57:52 | 240540054-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
12526
|
$501.00 | 13430766647547626223 | Laura Yolanda Rios Nava | Pagado | |
| 7966 | 2025-09-22 15:34:01 | 220540343-5 | 12526 |
SEMESTRES ANTERIORES x1 ($1,500.00)
LIQ. DE ADEUDO. CONVENIO DE PAGO 1 PAGO UNICO 22425
|
$1,500.00 | 13430767208547656231 | Laura Yolanda Rios Nava | Pagado | |
| 7965 | 2025-09-22 15:20:02 | 230540462-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430756300647337223 | Laura Yolanda Rios Nava | Pagado | |
| 7964 | 2025-09-22 15:01:26 | 250550477-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400762148247485218 | Glória Esther De la Rosa | Pagado | |
| 7963 | 2025-09-22 14:55:32 | 220540132-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430766905447622214 | Efrain Resendiz Hurtado | Pagado | |
| 7962 | 2025-09-22 14:53:48 | 232460025-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752458147267213 | Miriam Gallardo | Pagado | |
| 7961 | 2025-09-22 14:53:00 | 232460560-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753533647267286 | Miriam Gallardo | Pagado | |
| 7960 | 2025-09-22 14:52:14 | 232460212-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753693147267261 | Miriam Gallardo | Pagado | |
| 7959 | 2025-09-22 14:51:19 | 232460227-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752441847267263 | Miriam Gallardo | Pagado | |
| 7958 | 2025-09-22 14:50:26 | 232460502-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380763932447517223 | Miriam Gallardo | Pagado | |
| 7957 | 2025-09-22 14:38:05 | 240540386-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430759783247409202 | Efrain Resendiz Hurtado | Pagado | |
| 7956 | 2025-09-22 14:27:15 | 240850171-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
|
$501.00 | 13430766876547626212 | Efrain Resendiz Hurtado | Pagado | |
| 7955 | 2025-09-22 14:22:39 | 240540264-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430766893147624218 | Efrain Resendiz Hurtado | Pagado | |
| 7954 | 2025-09-22 14:16:49 | 230540163-6 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13430758201247363283 | Efrain Resendiz Hurtado | Pagado | |
| 7953 | 2025-09-22 14:12:15 | 232460497-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380761188747447285 | Miriam Gallardo | Pagado | |
| 7952 | 2025-09-22 14:09:19 | 232460615-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380761741547487270 | Miriam Gallardo | Pagado | |
| 7951 | 2025-09-22 14:09:11 | 252460211-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754944947331257 | Miriam Gallardo | Pagado | |
| 7950 | 2025-09-22 14:07:45 | 252460168-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754890947331261 | Miriam Gallardo | Pagado | |
| 7949 | 2025-09-22 14:06:07 | 252460556-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757050147331221 | Miriam Gallardo | Pagado | |
| 7948 | 2025-09-22 14:04:49 | 252460468-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380761582647481252 | Miriam Gallardo | Pagado | |
| 7947 | 2025-09-22 14:03:31 | 252460386-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756610147331272 | Miriam Gallardo | Pagado | |
| 7946 | 2025-09-22 14:03:02 | 232460254-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752431947267257 | Miriam Gallardo | Pagado | |
| 7945 | 2025-09-22 14:00:30 | 252460345-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755765147331270 | Miriam Gallardo | Pagado | |
| 7944 | 2025-09-22 13:59:16 | 232460489-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752478147267251 | Miriam Gallardo | Pagado | |
| 7943 | 2025-09-22 13:58:52 | 252000422-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010757844747361292 | Daniela Isabel Martínez Limón | Pagado | |
| 7942 | 2025-09-22 13:56:44 | 232460264-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380754944747337212 | Miriam Gallardo | Pagado | |
| 7941 | 2025-09-22 13:56:27 | 252460104-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754515747291279 | Miriam Gallardo | Pagado | |
| 7940 | 2025-09-22 13:55:52 | 232460100-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753769147267232 | Miriam Gallardo | Pagado | |
| 7939 | 2025-09-22 13:54:44 | 252460093-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754584247291233 | Miriam Gallardo | Pagado | |
| 7938 | 2025-09-22 13:53:54 | 232460201-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380759619047407297 | Miriam Gallardo | Pagado | |
| 7937 | 2025-09-22 13:53:44 | 252460347-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755832047331269 | Miriam Gallardo | Pagado | |
| 7936 | 2025-09-22 13:52:47 | 232460017-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752455247267272 | Miriam Gallardo | Pagado | |
| 7935 | 2025-09-22 13:52:39 | 252460421-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756487647331252 | Miriam Gallardo | Pagado | |
| 7934 | 2025-09-22 13:51:11 | 252460484-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756526747331254 | Miriam Gallardo | Pagado | |
| 7933 | 2025-09-22 13:50:54 | 232460492-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380758659247407291 | Miriam Gallardo | Pagado | |
| 7932 | 2025-09-22 13:49:44 | 252460219-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755073447331230 | Miriam Gallardo | Pagado | |
| 7931 | 2025-09-22 13:49:36 | 232460177-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752443747267284 | Miriam Gallardo | Pagado | |
| 7930 | 2025-09-22 13:46:37 | 252460166-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754947047331288 | Miriam Gallardo | Pagado | |
| 7929 | 2025-09-22 13:44:56 | 252460322-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755631247331232 | Miriam Gallardo | Pagado | |
| 7928 | 2025-09-22 13:44:03 | 240540173-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
12526
|
$3,116.00 | 13430754983747339290 | Laura Yolanda Rios Nava | Pagado | |
| 7927 | 2025-09-22 13:38:27 | 240540371-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430766879747624263 | Efrain Resendiz Hurtado | Pagado | |
| 7926 | 2025-09-22 13:36:41 | 240540234-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
12526
|
$167.00 | 13430766641447622250 | Laura Yolanda Rios Nava | Pagado | |
| 7925 | 2025-09-22 13:34:51 | 252460199-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755012947331261 | Miriam Gallardo | Pagado | |
| 7924 | 2025-09-22 13:33:50 | 252460077-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754448347291215 | Miriam Gallardo | Pagado | |
| 7923 | 2025-09-22 13:32:54 | 240540183-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
12526
|
$501.00 | 13430766567347626212 | Laura Yolanda Rios Nava | Pagado | |
| 7922 | 2025-09-22 13:32:49 | 252460089-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754383447291293 | Miriam Gallardo | Pagado | |
| 7921 | 2025-09-22 13:32:04 | 230540200-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430767177047657272 | Efrain Resendiz Hurtado | Pagado | |
| 7920 | 2025-09-22 13:30:50 | 242460172-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751431247229210 | Miriam Gallardo | Pagado | |
| 7919 | 2025-09-22 13:25:49 | 240540254-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
12526
|
$167.00 | 13430766605347622229 | Laura Yolanda Rios Nava | Pagado | |
| 7918 | 2025-09-22 13:24:32 | 240550594-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400755784347339248 | Glória Esther De la Rosa | Pagado | |
| 7917 | 2025-09-22 13:24:30 | 252460519-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757141947331249 | Miriam Gallardo | Pagado | |
| 7916 | 2025-09-22 13:23:09 | 230540436-6 | 12526 |
DESCUENTO POR BECA x1 ($2,474.00)
|
$2,474.00 | 13430765382047557211 | Efrain Resendiz Hurtado | Pagado | |
| 7915 | 2025-09-22 13:23:03 | 220540161-1 | 12526 |
DESCUENTO POR BECA x1 ($2,247.00)
12526
|
$2,247.00 | 13430756609647333296 | Laura Yolanda Rios Nava | Pagado | |
| 7914 | 2025-09-22 13:23:00 | 242460003-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751598547229214 | Miriam Gallardo | Pagado | |
| 7913 | 2025-09-22 13:22:17 | 232460316-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752437947267262 | Miriam Gallardo | Pagado | |
| 7912 | 2025-09-22 13:21:12 | 232460392-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753668447267231 | Miriam Gallardo | Pagado | |
| 7911 | 2025-09-22 13:20:24 | 250540136-0 | 12526 |
DESCUENTO POR BECA x1 ($2,046.00)
12526
|
$2,046.00 | 13430756601947336238 | Laura Yolanda Rios Nava | Pagado | |
| 7910 | 2025-09-22 13:17:38 | 240540271-6 | 12526 |
DESCUENTO POR BECA x1 ($2,682.00)
|
$2,682.00 | 13430765387847558219 | Efrain Resendiz Hurtado | Pagado | |
| 7909 | 2025-09-22 13:10:56 | 232460543-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752438847267266 | Miriam Gallardo | Pagado | |
| 7908 | 2025-09-22 13:07:30 | 232460513-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753570647267214 | Miriam Gallardo | Pagado | |
| 7907 | 2025-09-22 13:06:20 | 232460161-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753657147267253 | Miriam Gallardo | Pagado | |
| 7906 | 2025-09-22 12:59:22 | 230550213-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400766388747627217 | Glória Esther De la Rosa | Pagado | |
| 7905 | 2025-09-22 12:55:32 | 252460518-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380761154147441295 | Miriam Gallardo | Pagado | |
| 7904 | 2025-09-22 12:42:31 | 250550456-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400759336347405249 | Glória Esther De la Rosa | Pagado | |
| 7903 | 2025-09-22 12:32:10 | 250550557-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400758019847365233 | Glória Esther De la Rosa | Pagado | |
| 7902 | 2025-09-22 12:29:27 | 250550374-4 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400751061647197225 | Glória Esther De la Rosa | Pagado | |
| 7901 | 2025-09-22 12:16:51 | 230550489-2 | 12526 |
SEMESTRES ANTERIORES x1 ($3,116.00)
|
$3,116.00 | 13400704209745289256 | Glória Esther De la Rosa | Pagado | |
| 7900 | 2025-09-22 12:13:53 | 220550195-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
FILOSOFIA
|
$837.00 | 13400765724847552290 | Glória Esther De la Rosa | Pagado | |
| 7899 | 2025-09-22 12:13:32 | 230540270-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430755187247337288 | Efrain Resendiz Hurtado | Pagado | |
| 7898 | 2025-09-22 12:12:00 | 220550195-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
TRAT DAT A/ FILOSOFIA
|
$334.00 | 13400765724747554206 | Glória Esther De la Rosa | Pagado | |
| 7897 | 2025-09-22 12:08:31 | 240540106-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430766384547624250 | Efrain Resendiz Hurtado | Pagado | |
| 7896 | 2025-09-22 12:04:57 | 240540342-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
12526
|
$3,116.00 | 13430751602947229203 | Laura Yolanda Rios Nava | Pagado | |
| 7895 | 2025-09-22 12:04:20 | 240550166-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400766585347620263 | Glória Esther De la Rosa | Pagado | |
| 7894 | 2025-09-22 12:04:04 | 240540344-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430766383447622291 | Efrain Resendiz Hurtado | Pagado | |
| 7893 | 2025-09-22 11:55:52 | 242460253-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751545647229275 | Miriam Gallardo | Pagado | |
| 7892 | 2025-09-22 11:51:08 | 040550150-3 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400767103647650280 | Glória Esther De la Rosa | Pagado | |
| 7891 | 2025-09-22 11:46:26 | 250550554-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400760990247445271 | Glória Esther De la Rosa | Pagado | |
| 7890 | 2025-09-22 11:42:18 | 252460477-0 | 12526 |
DESCUENTO POR BECA x1 ($1,177.00)
|
$1,177.00 | 13380766431447620263 | Miriam Gallardo | Pagado | |
| 7889 | 2025-09-22 11:40:42 | 232460106-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753628947267220 | Miriam Gallardo | Pagado | |
| 7888 | 2025-09-22 11:39:33 | 242460209-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751492147229231 | Miriam Gallardo | Pagado | |
| 7887 | 2025-09-22 11:38:02 | 232460436-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380761507947487205 | Miriam Gallardo | Pagado | |
| 7886 | 2025-09-22 11:35:20 | 252460044-8 | 12526 |
DESCUENTO POR BECA x1 ($1,117.00)
|
$1,117.00 | 13380765352647558252 | Miriam Gallardo | Pagado | |
| 7885 | 2025-09-22 11:33:13 | 252460043-0 | 12526 |
DESCUENTO POR BECA x1 ($1,117.00)
|
$1,117.00 | 13380765351647550228 | Miriam Gallardo | Pagado | |
| 7884 | 2025-09-22 11:26:45 | 232460447-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000753105125085114 | Miriam Gallardo | Pagado | |
| 7883 | 2025-09-22 11:24:48 | 242460382-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751713747229243 | Miriam Gallardo | Pagado | |
| 7882 | 2025-09-22 11:18:09 | 221720257-7 | 12526 |
SEMESTRES ANTERIORES x1 ($385.00)
|
$385.00 | 13360766862747620228 | Adriana Castillo Arguella | Pagado | |
| 7881 | 2025-09-22 11:07:39 | 252590130 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
PER 1.25.26
|
$257.00 | 13410766854147628262 | Brenda Bustos Rivas | Pagado | |
| 7880 | 2025-09-22 11:06:02 | 252590130 | 12526 |
DESCUENTO POR BECA x1 ($1,542.00)
PER 1.25.26
|
$1,542.00 | 13410766578447626215 | Brenda Bustos Rivas | Pagado | |
| 7879 | 2025-09-22 10:38:33 | 240540146-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430766872747624241 | Efrain Resendiz Hurtado | Pagado | |
| 7878 | 2025-09-22 09:44:53 | 240550399-2 | 12526 |
SEMESTRES ANTERIORES x1 ($1,320.00)
|
$1,320.00 | 13400757076347334253 | Glória Esther De la Rosa | Pagado | |
| 7877 | 2025-09-22 09:43:12 | 240550399-2 | 12526 |
SEMESTRES ANTERIORES x1 ($1,319.00)
|
$1,319.00 | 1340075747336221 | Glória Esther De la Rosa | Pagado | |
| 7876 | 2025-09-22 09:36:44 | 252460250-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755115447331270 | Miriam Gallardo | Pagado | |
| 7875 | 2025-09-22 09:35:19 | 252460215-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755092147331212 | Miriam Gallardo | Pagado | |
| 7874 | 2025-09-22 09:34:23 | 252460447-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756385247331240 | Miriam Gallardo | Pagado | |
| 7873 | 2025-09-22 09:33:16 | 240540382-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
|
$501.00 | 13430766859647626226 | Efrain Resendiz Hurtado | Pagado | |
| 7872 | 2025-09-22 09:32:57 | 252460560-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757146947331237 | Miriam Gallardo | Pagado | |
| 7871 | 2025-09-22 09:31:35 | 240540382-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 134307665896476226 | Efrain Resendiz Hurtado | Cancelado | |
| 7870 | 2025-09-22 09:29:45 | 252460085-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 133807543947291217 | Miriam Gallardo | Pagado | |
| 7869 | 2025-09-22 09:29:42 | 251290325-9 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13370733527847620204 | Onésimo Salinas Sánchez | Pagado | |
| 7868 | 2025-09-22 09:26:46 | 252460378-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756159847331283 | Miriam Gallardo | Pagado | |
| 7867 | 2025-09-22 09:25:36 | 252460350-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756219947331243 | Miriam Gallardo | Pagado | |
| 7866 | 2025-09-22 09:24:10 | 252460334-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755715447331214 | Miriam Gallardo | Pagado | |
| 7865 | 2025-09-22 09:22:57 | 252460316-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755721247331236 | Miriam Gallardo | Pagado | |
| 7864 | 2025-09-22 09:21:31 | 252460336-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755713447331277 | Miriam Gallardo | Pagado | |
| 7863 | 2025-09-22 09:20:49 | 230550191-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
aplic tec dig 1er sem
|
$167.00 | 13400760398547402201 | Glória Esther De la Rosa | Pagado | |
| 7862 | 2025-09-22 09:19:57 | 252460028-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754543147291224 | Miriam Gallardo | Pagado | |
| 7861 | 2025-09-22 09:19:35 | 230550191-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400760397747407275 | Glória Esther De la Rosa | Pagado | |
| 7860 | 2025-09-22 09:16:35 | 250540360-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430766861647621250 | Efrain Resendiz Hurtado | Pagado | |
| 7859 | 2025-09-22 08:54:09 | 250540002-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430749799947191296 | Efrain Resendiz Hurtado | Pagado | |
| 7858 | 2025-09-22 08:37:37 | 230550333-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400765317347550236 | Glória Esther De la Rosa | Pagado | |
| 7857 | 2025-09-22 08:33:02 | 230550016-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400765648347557276 | Glória Esther De la Rosa | Pagado | |
| 7856 | 2025-09-22 08:23:23 | 250550493-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400755007947335206 | Glória Esther De la Rosa | Pagado | |
| 7855 | 2025-09-22 08:04:04 | 241290096-7 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13370763137547481233 | Onésimo Salinas Sánchez | Pagado | |
| 7854 | 2025-09-19 16:21:14 | 242540593-9 | 12526 |
CERTIFICADO PARCIAL x1 ($88.00)
|
$88.00 | 13420766819147624242 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 7853 | 2025-09-19 15:08:59 | 230550729-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400766875847620281 | Glória Esther De la Rosa | Pagado | |
| 7852 | 2025-09-19 15:08:11 | 240540034-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430766826047622291 | Efrain Resendiz Hurtado | Pagado | |
| 7851 | 2025-09-19 15:07:15 | 250550255-5 | 12526 |
DESCUENTO POR BECA x1 ($973.00)
|
$973.00 | 13400762962947489287 | Glória Esther De la Rosa | Pagado | |
| 7850 | 2025-09-19 15:05:02 | 230540385-5 | 12526 |
DESCUENTO POR BECA x1 ($1,264.00)
|
$1,264.00 | 13430761136747443291 | Efrain Resendiz Hurtado | Pagado | |
| 7849 | 2025-09-19 15:00:57 | 230540334-3 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13430765805747551238 | Efrain Resendiz Hurtado | Pagado | |
| 7848 | 2025-09-19 14:55:09 | 230540514-0 | 12526 |
DESCUENTO POR BECA x1 ($1,605.00)
|
$1,605.00 | 13430759329047404201 | Efrain Resendiz Hurtado | Pagado | |
| 7847 | 2025-09-19 14:46:23 | 220540132-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430755581947337272 | Efrain Resendiz Hurtado | Pagado | |
| 7846 | 2025-09-19 14:40:29 | 230540454-9 | 12526 |
DESCUENTO POR BECA x1 ($1,605.00)
|
$1,605.00 | 13430755883547334284 | Efrain Resendiz Hurtado | Pagado | |
| 7845 | 2025-09-19 14:34:59 | 230540454-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430755883547334284 | Efrain Resendiz Hurtado | Cancelado | |
| 7844 | 2025-09-19 14:31:17 | 230540385-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430761136747443291 | Efrain Resendiz Hurtado | Cancelado | |
| 7843 | 2025-09-19 14:25:59 | 230540056-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430758869247407252 | Efrain Resendiz Hurtado | Pagado | |
| 7842 | 2025-09-19 14:22:55 | 230540099-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430756203747337264 | Efrain Resendiz Hurtado | Pagado | |
| 7841 | 2025-09-19 14:17:02 | 230540232-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430754335647297232 | Efrain Resendiz Hurtado | Pagado | |
| 7840 | 2025-09-19 14:14:04 | 220540347-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430759447747407261 | Efrain Resendiz Hurtado | Pagado | |
| 7839 | 2025-09-19 13:53:56 | 240540208-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
PENSAMIENTO MATEMATICO 2 DO SEMESTRE
|
$167.00 | 13430766587947622276 | Efrain Resendiz Hurtado | Pagado | |
| 7838 | 2025-09-19 13:50:13 | 232000359-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00) • ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$3,242.00 | 13010753601347269205 | Daniela Isabel Martínez Limón | Pagado | |
| 7837 | 2025-09-19 13:47:16 | 230540339-2 | 12526 |
DESCUENTO POR BECA x1 ($1,605.00)
|
$1,605.00 | 13430761152647444261 | Efrain Resendiz Hurtado | Pagado | |
| 7836 | 2025-09-19 13:34:22 | 251270144-8 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420766550247628258 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 7835 | 2025-09-19 13:02:22 | 230540208-9 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430766680547624251 | Efrain Resendiz Hurtado | Cancelado | |
| 7834 | 2025-09-19 12:53:15 | 230540208-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430766822347629256 | Efrain Resendiz Hurtado | Pagado | |
| 7833 | 2025-09-19 12:47:48 | 232000020-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010766622647620236 | Daniela Isabel Martínez Limón | Pagado | |
| 7832 | 2025-09-19 12:37:44 | 232460468-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752430647267201 | Miriam Gallardo | Pagado | |
| 7831 | 2025-09-19 12:37:14 | 232460471-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752492147267284 | Miriam Gallardo | Pagado | |
| 7830 | 2025-09-19 12:33:02 | 101290201-9 | 12526 |
REEXPEDICION DE CERTIFICADOS x1 ($167.00)
|
$167.00 | 13370766840247622237 | Onésimo Salinas Sánchez | Pagado | |
| 7829 | 2025-09-19 12:26:11 | 240540379-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
EDINTIFICACION DE LA MATERIA 1ER SEMESTRE, INTERACCION DE LA ENERGIA 2DO SEMESTRE, PENSAMIENTOS MATEMATICOS 2DO SEMESTRE
|
$501.00 | 13430766574047626238 | Efrain Resendiz Hurtado | Pagado | |
| 7828 | 2025-09-19 12:20:30 | 240550109-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400757047247339265 | Glória Esther De la Rosa | Pagado | |
| 7827 | 2025-09-19 12:17:58 | 230550014-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400764081647517249 | Glória Esther De la Rosa | Pagado | |
| 7826 | 2025-09-19 12:13:39 | 230550596-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758233547367202 | Glória Esther De la Rosa | Pagado | |
| 7825 | 2025-09-19 12:08:53 | 230550225-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
HISTORIA/FORMACION SOC
|
$166.00 | 13400745517846911222 | Glória Esther De la Rosa | Pagado | |
| 7824 | 2025-09-19 11:58:03 | 240540041-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430766385347622215 | Efrain Resendiz Hurtado | Pagado | |
| 7823 | 2025-09-19 11:49:08 | 250540276-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430762211247481276 | Efrain Resendiz Hurtado | Pagado | |
| 7822 | 2025-09-19 11:40:45 | 250550123-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400765069347555264 | Glória Esther De la Rosa | Pagado | |
| 7821 | 2025-09-19 11:39:07 | 250540213-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430758277947361292 | Efrain Resendiz Hurtado | Pagado | |
| 7820 | 2025-09-19 11:33:10 | 252000330-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010766764447620246 | Daniela Isabel Martínez Limón | Pagado | |
| 7819 | 2025-09-19 11:16:24 | 250540214-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430757283747331252 | Efrain Resendiz Hurtado | Pagado | |
| 7818 | 2025-09-19 11:04:49 | 240540295-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430765484447559249 | Efrain Resendiz Hurtado | Pagado | |
| 7817 | 2025-09-19 10:52:00 | 250550077-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400753636947265297 | Glória Esther De la Rosa | Pagado | |
| 7816 | 2025-09-19 10:49:18 | 240550537-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
1 MAT 1ER COM P/ COMP VAL
|
$167.00 | 13400758846947402217 | Glória Esther De la Rosa | Pagado | |
| 7815 | 2025-09-19 10:46:26 | 240550537-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400758845547409239 | Glória Esther De la Rosa | Pagado | |
| 7814 | 2025-09-19 10:35:29 | 251720200-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
|
$2,813.00 | 13360766790947626235 | Adriana Castillo Arguella | Pagado | |
| 7813 | 2025-09-19 10:27:08 | 160540243-5 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13430766779147622233 | Efrain Resendiz Hurtado | Pagado | |
| 7812 | 2025-09-19 10:20:38 | 240540213-8 | 12526 |
DESCUENTO POR BECA x1 ($1,378.00)
|
$1,378.00 | 13430763167547487287 | Efrain Resendiz Hurtado | Pagado | |
| 7811 | 2025-09-19 10:04:57 | 230540276-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430766770047629255 | Efrain Resendiz Hurtado | Pagado | |
| 7810 | 2025-09-19 09:41:39 | 240540121-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
2DO SEMESRE PENSAMIENTOS MATEMATICO 2DO SEMESTRE COMUNICACIONES
|
$334.00 | 13430766589347624258 | Efrain Resendiz Hurtado | Cancelado | |
| 7809 | 2025-09-19 09:39:14 | 251270018-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420766773447620218 | Claudia Castillo Briceño | Pagado | |
| 7808 | 2025-09-19 09:37:47 | 240540121-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
|
$501.00 | 13430766591147626238 | Efrain Resendiz Hurtado | Pagado | |
| 7807 | 2025-09-19 09:34:20 | 250540349-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430762138947481210 | Efrain Resendiz Hurtado | Pagado | |
| 7806 | 2025-09-19 09:26:16 | 231720090-1 | 12526 |
CREDENCIAL x1 ($118.00)
|
$118.00 | 13360766407447628269 | Adriana Castillo Arguella | Pagado | |
| 7805 | 2025-09-19 09:18:14 | 250540356-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430765015047551273 | Efrain Resendiz Hurtado | Pagado | |
| 7804 | 2025-09-19 09:07:22 | 240540349-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430761756047489231 | Efrain Resendiz Hurtado | Pagado | |
| 7803 | 2025-09-19 09:07:12 | 251270187-7 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420763213147488279 | Claudia Castillo Briceño | Pagado | |
| 7802 | 2025-09-19 09:06:27 | 250550414-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400764901247555294 | Glória Esther De la Rosa | Pagado | |
| 7801 | 2025-09-19 08:57:02 | 241290016-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370766558547629259 | Onésimo Salinas Sánchez | Pagado | |
| 7800 | 2025-09-19 08:45:58 | 240540231-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
2do semestre materia
comunicacion
|
$167.00 | 13430766530947622256 | Efrain Resendiz Hurtado | Pagado | |
| 7799 | 2025-09-19 08:25:44 | 250550069-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400766268847625240 | Glória Esther De la Rosa | Pagado | |
| 7798 | 2025-09-18 15:55:52 | 231270105-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
5TO SEM 12526
|
$2,812.00 | 13420761775347485216 | Claudia Castillo Briceño | Pagado | |
| 7797 | 2025-09-18 15:33:07 | 201270107-0 | 12526 |
SEMESTRES ANTERIORES x1 ($2,696.00)
|
$2,696.00 | 13420766360847629225 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 7796 | 2025-09-18 15:12:17 | 230540055-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430765736247557205 | Laura Yolanda Rios Nava | Pagado | |
| 7795 | 2025-09-18 15:10:25 | 230540055-4 | 12526 |
CREDENCIAL x1 ($124.00)
12526
|
$124.00 | 13430765737747551209 | Laura Yolanda Rios Nava | Pagado | |
| 7794 | 2025-09-18 15:05:02 | 230540227-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430757250047337228 | Laura Yolanda Rios Nava | Pagado | |
| 7793 | 2025-09-18 14:50:59 | 220550393-7 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400707894345352241 | Glória Esther De la Rosa | Pagado | |
| 7792 | 2025-09-18 14:49:28 | 220550393-7 | 12526 |
SEMESTRES ANTERIORES x1 ($2,908.00)
|
$2,908.00 | 13400707894045357267 | Glória Esther De la Rosa | Pagado | |
| 7791 | 2025-09-18 14:37:04 | 232000312-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010766377947620289 | Daniela Isabel Martínez Limón | Pagado | |
| 7790 | 2025-09-18 14:31:40 | 250550536-8 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400752531047267281 | Glória Esther De la Rosa | Pagado | |
| 7789 | 2025-09-18 14:25:44 | 252000007-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010766587047620237 | Daniela Isabel Martínez Limón | Pagado | |
| 7788 | 2025-09-18 14:05:54 | 240540027-2 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
12526
|
$334.00 | 13430766313747624223 | Laura Yolanda Rios Nava | Pagado | |
| 7787 | 2025-09-18 14:02:13 | 230540047-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13430755219947337206 | Efrain Resendiz Hurtado | Pagado | |
| 7786 | 2025-09-18 13:52:38 | 240540306-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430766613347624240 | Efrain Resendiz Hurtado | Pagado | |
| 7785 | 2025-09-18 13:38:51 | 241290537-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762887147489239 | Onésimo Salinas Sánchez | Pagado | |
| 7783 | 2025-09-18 13:24:48 | 250540028-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430750778347191271 | Efrain Resendiz Hurtado | Pagado | |
| 7784 | 2025-09-18 13:24:48 | 241290270-8 | 12526 |
SEMESTRES ANTERIORES x1 ($2,526.00)
adeudo del semestre 22526
|
$2,526.00 | 13370765097947557250 | Onésimo Salinas Sánchez | Pagado | |
| 7782 | 2025-09-18 13:19:54 | 232460101-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380757853547367249 | Miriam Gallardo | Pagado | |
| 7781 | 2025-09-18 13:13:01 | 251720179 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360766529047626286 | Adriana Castillo Arguella | Pagado | |
| 7780 | 2025-09-18 13:07:41 | 252460569-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 133380757210447331230 | Miriam Gallardo | Pagado | |
| 7779 | 2025-09-18 13:04:40 | 250540311-9 | 12526 |
DESCUENTO POR BECA x1 ($1,612.00)
|
$1,612.00 | 13430762834847488284 | Efrain Resendiz Hurtado | Pagado | |
| 7778 | 2025-09-18 13:03:23 | 241650379-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13370762605947489208 | Onésimo Salinas Sánchez | Pagado | |
| 7777 | 2025-09-18 13:01:28 | 240540245-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
12526
|
$501.00 | 13430766592747626236 | Laura Yolanda Rios Nava | Pagado | |
| 7776 | 2025-09-18 12:44:25 | 252460013-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380761238247441264 | Miriam Gallardo | Pagado | |
| 7775 | 2025-09-18 12:36:05 | 220550557-7 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
anal int de func 5to
|
$837.00 | 13400759313147402289 | Glória Esther De la Rosa | Pagado | |
| 7774 | 2025-09-18 12:34:41 | 220550557-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
anal int de func 5to
|
$167.00 | 13400759312847402266 | Glória Esther De la Rosa | Pagado | |
| 7773 | 2025-09-18 12:28:42 | 232000174-2 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13010766357447421296 | Daniela Isabel Martínez Limón | Pagado | |
| 7772 | 2025-09-18 12:16:54 | 250550212-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400766400847625230 | Glória Esther De la Rosa | Pagado | |
| 7771 | 2025-09-18 11:51:18 | 232460595-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753704747267208 | Miriam Gallardo | Pagado | |
| 7770 | 2025-09-18 11:50:30 | 232460483-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752442547267241 | Miriam Gallardo | Pagado | |
| 7769 | 2025-09-18 11:50:05 | 232460480-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752471547267281 | Miriam Gallardo | Pagado | |
| 7768 | 2025-09-18 11:45:08 | 231270116-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420766570547620231 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 7767 | 2025-09-18 11:40:04 | 232460545-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753690247267223 | Miriam Gallardo | Pagado | |
| 7766 | 2025-09-18 11:36:46 | 232460276-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 1338075249067218 | Miriam Gallardo | Pagado | |
| 7765 | 2025-09-18 11:30:49 | 232460045-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753648847267245 | Miriam Gallardo | Pagado | |
| 7764 | 2025-09-18 11:27:23 | 252460070-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754389047291246 | Miriam Gallardo | Pagado | |
| 7763 | 2025-09-18 11:26:17 | 252460227-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755160047331228 | Miriam Gallardo | Pagado | |
| 7762 | 2025-09-18 11:24:39 | 232460559-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380761158747447228 | Miriam Gallardo | Pagado | |
| 7761 | 2025-09-18 11:23:41 | 232460204-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752480247267244 | Miriam Gallardo | Pagado | |
| 7760 | 2025-09-18 11:23:08 | 232460218-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752444947267230 | Miriam Gallardo | Pagado | |
| 7759 | 2025-09-18 11:22:38 | 232460470-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752435347267247 | Miriam Gallardo | Pagado | |
| 7758 | 2025-09-18 11:19:06 | 252460279-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755538047331205 | Miriam Gallardo | Pagado | |
| 7757 | 2025-09-18 11:18:12 | 242460194-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 242460194 | Miriam Gallardo | Pagado | |
| 7756 | 2025-09-18 11:17:24 | 252460460-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756570547331221 | Miriam Gallardo | Pagado | |
| 7755 | 2025-09-18 11:16:38 | 252460507-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757102747331261 | Miriam Gallardo | Pagado | |
| 7754 | 2025-09-18 11:09:26 | 252460339-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380759872547401228 | Miriam Gallardo | Pagado | |
| 7753 | 2025-09-18 11:08:39 | 252460037-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754236847291278 | Miriam Gallardo | Pagado | |
| 7752 | 2025-09-18 11:07:23 | 252460125-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757324947331211 | Miriam Gallardo | Pagado | |
| 7751 | 2025-09-18 11:05:58 | 252460258-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755496547331230 | Miriam Gallardo | Pagado | |
| 7750 | 2025-09-18 11:04:58 | 252460398-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756288847331249 | Miriam Gallardo | Pagado | |
| 7749 | 2025-09-18 11:04:17 | 252460557-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757324747331282 | Miriam Gallardo | Pagado | |
| 7748 | 2025-09-18 11:03:37 | 250540013-1 | 12526 |
DESCUENTO POR BECA x1 ($1,612.00)
DESC. POR ESTUDIO SOCIOECONOMICO ALUMNO NUEVO INGRESO 12526
|
$1,612.00 | 13430755195647338241 | Laura Yolanda Rios Nava | Pagado | |
| 7747 | 2025-09-18 11:03:32 | 252460552-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757281847331238 | Miriam Gallardo | Pagado | |
| 7746 | 2025-09-18 11:00:30 | 252460585-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757140147331225 | Miriam Gallardo | Pagado | |
| 7745 | 2025-09-18 10:59:30 | 252460394-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756183947331251 | Miriam Gallardo | Pagado | |
| 7744 | 2025-09-18 10:58:36 | 252460461-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757208047331295 | Miriam Gallardo | Pagado | |
| 7743 | 2025-09-18 10:57:46 | 232460287-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752434347267230 | Miriam Gallardo | Pagado | |
| 7742 | 2025-09-18 10:57:45 | 252460587-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757126047331276 | Miriam Gallardo | Pagado | |
| 7741 | 2025-09-18 10:56:00 | 252460124-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754562547291297 | Miriam Gallardo | Pagado | |
| 7740 | 2025-09-18 10:55:10 | 252460183-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755032347331221 | Miriam Gallardo | Pagado | |
| 7739 | 2025-09-18 10:54:12 | 252460163-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754975547331279 | Miriam Gallardo | Pagado | |
| 7738 | 2025-09-18 10:53:16 | 252460121-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754569747291248 | Miriam Gallardo | Pagado | |
| 7737 | 2025-09-18 10:53:02 | 232460299-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752482347267291 | Miriam Gallardo | Pagado | |
| 7736 | 2025-09-18 10:52:31 | 252460270-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 133380755491647331255 | Miriam Gallardo | Pagado | |
| 7735 | 2025-09-18 10:52:22 | 241270120-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,008.00)
3ER SEM 12526
|
$3,008.00 | 13420766544547621255 | Claudia Castillo Briceño | Pagado | |
| 7734 | 2025-09-18 10:51:35 | 252460254-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755532247331226 | Miriam Gallardo | Pagado | |
| 7732 | 2025-09-18 10:50:48 | 232460456-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753706947267268 | Miriam Gallardo | Pagado | |
| 7733 | 2025-09-18 10:50:48 | 252460209-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755115547331283 | Miriam Gallardo | Pagado | |
| 7731 | 2025-09-18 10:49:51 | 252460415-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755064747331267 | Miriam Gallardo | Pagado | |
| 7730 | 2025-09-18 10:49:50 | 232460453-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380757811647367249 | Miriam Gallardo | Pagado | |
| 7729 | 2025-09-18 10:49:10 | 232460306-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753743947267293 | Miriam Gallardo | Pagado | |
| 7728 | 2025-09-18 10:48:43 | 252460423-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756308647331288 | Miriam Gallardo | Pagado | |
| 7727 | 2025-09-18 10:45:03 | 232460075-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380760922247447274 | Miriam Gallardo | Pagado | |
| 7726 | 2025-09-18 10:44:11 | 252460430-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757107747331249 | Miriam Gallardo | Pagado | |
| 7725 | 2025-09-18 10:43:59 | 232460524-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753754147267251 | Miriam Gallardo | Pagado | |
| 7724 | 2025-09-18 10:42:45 | 232460448-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 133807522483547267237 | Miriam Gallardo | Pagado | |
| 7723 | 2025-09-18 10:41:46 | 232460282-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753536647267240 | Miriam Gallardo | Pagado | |
| 7722 | 2025-09-18 10:41:06 | 252460443-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757108547331240 | Miriam Gallardo | Pagado | |
| 7721 | 2025-09-18 10:40:18 | 252460598-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757262947331230 | Miriam Gallardo | Pagado | |
| 7720 | 2025-09-18 10:39:29 | 252460496-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757184247331285 | Miriam Gallardo | Pagado | |
| 7719 | 2025-09-18 10:39:20 | 232460445-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753656547267288 | Miriam Gallardo | Pagado | |
| 7718 | 2025-09-18 10:38:24 | 232460430-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380756214747337210 | Miriam Gallardo | Pagado | |
| 7717 | 2025-09-18 10:37:46 | 232460222-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 1338752455347267285 | Miriam Gallardo | Pagado | |
| 7716 | 2025-09-18 10:37:16 | 232460573-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753659547267242 | Miriam Gallardo | Pagado | |
| 7715 | 2025-09-18 10:36:32 | 232460117-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752483147267282 | Miriam Gallardo | Pagado | |
| 7714 | 2025-09-18 10:35:01 | 252460511-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757077547331236 | Miriam Gallardo | Pagado | |
| 7713 | 2025-09-18 10:34:12 | 252460012-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756563247331214 | Miriam Gallardo | Pagado | |
| 7712 | 2025-09-18 10:33:12 | 252460538-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757252747331282 | Miriam Gallardo | Pagado | |
| 7711 | 2025-09-18 10:32:26 | 252460079-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757065647331293 | Miriam Gallardo | Pagado | |
| 7710 | 2025-09-18 10:31:35 | 252460169-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754894447331264 | Miriam Gallardo | Pagado | |
| 7709 | 2025-09-18 10:30:51 | 252460277-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755615247331262 | Miriam Gallardo | Pagado | |
| 7708 | 2025-09-18 10:30:23 | 252000429-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010766550347620294 | Daniela Isabel Martínez Limón | Pagado | |
| 7707 | 2025-09-18 10:30:04 | 252460380-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756180247331206 | Miriam Gallardo | Pagado | |
| 7706 | 2025-09-18 10:29:19 | 252460368-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756190047331296 | Miriam Gallardo | Pagado | |
| 7705 | 2025-09-18 10:28:27 | 252460383-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756210447331219 | Miriam Gallardo | Pagado | |
| 7704 | 2025-09-18 10:26:51 | 252460399-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756150547331285 | Miriam Gallardo | Pagado | |
| 7703 | 2025-09-18 10:25:51 | 252460417-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756286647331286 | Miriam Gallardo | Pagado | |
| 7702 | 2025-09-18 10:24:08 | 232460088-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752714447267285 | Miriam Gallardo | Pagado | |
| 7701 | 2025-09-18 10:23:05 | 232460421-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752457547267248 | Miriam Gallardo | Pagado | |
| 7700 | 2025-09-18 10:22:35 | 232460130-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380757946447367291 | Miriam Gallardo | Pagado | |
| 7699 | 2025-09-18 10:19:55 | 232460522-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753575647267202 | Miriam Gallardo | Pagado | |
| 7698 | 2025-09-18 10:18:52 | 232460493-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753542147267223 | Miriam Gallardo | Pagado | |
| 7697 | 2025-09-18 10:17:57 | 252460201-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755012747331235 | Miriam Gallardo | Pagado | |
| 7696 | 2025-09-18 10:16:55 | 252460601-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380758186047361258 | Miriam Gallardo | Pagado | |
| 7695 | 2025-09-18 10:16:46 | 232460087-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753567047267236 | Miriam Gallardo | Pagado | |
| 7694 | 2025-09-18 10:15:57 | 252460126-3 | 12526 |
DESCUENTO POR BECA x1 ($2,481.00)
|
$2,481.00 | 13380765669147551206 | Miriam Gallardo | Pagado | |
| 7693 | 2025-09-18 10:15:27 | 232460198-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752468147267232 | Miriam Gallardo | Pagado | |
| 7692 | 2025-09-18 10:14:44 | 232460189-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753720247267210 | Miriam Gallardo | Pagado | |
| 7691 | 2025-09-18 10:11:33 | 232460613-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753551147297225 | Miriam Gallardo | Pagado | |
| 7690 | 2025-09-18 10:10:21 | 252460243-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757241547331220 | Miriam Gallardo | Pagado | |
| 7689 | 2025-09-18 10:09:30 | 252460242-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757239047331272 | Miriam Gallardo | Pagado | |
| 7688 | 2025-09-18 10:08:32 | 252460407-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756281547331285 | Miriam Gallardo | Pagado | |
| 7687 | 2025-09-18 10:06:41 | 232460434-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752451247267204 | Miriam Gallardo | Pagado | |
| 7686 | 2025-09-18 10:05:36 | 232460281-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752481547267203 | Miriam Gallardo | Pagado | |
| 7685 | 2025-09-18 10:04:22 | 232460211-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752488347267238 | Miriam Gallardo | Pagado | |
| 7684 | 2025-09-18 10:02:50 | 232460213-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752477147267234 | Miriam Gallardo | Pagado | |
| 7683 | 2025-09-18 10:02:06 | 232460171-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380758350747407239 | Miriam Gallardo | Pagado | |
| 7682 | 2025-09-18 10:00:59 | 232460423-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753666247267268 | Miriam Gallardo | Pagado | |
| 7681 | 2025-09-18 10:00:03 | 251270144-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
1ER SEM 12526
|
$2,813.00 | 13420764168347516250 | Claudia Castillo Briceño | Pagado | |
| 7680 | 2025-09-18 09:59:40 | 232460238-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752449047267295 | Miriam Gallardo | Pagado | |
| 7679 | 2025-09-18 09:58:37 | 232460417-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752473314267289 | Miriam Gallardo | Pagado | |
| 7678 | 2025-09-18 09:57:26 | 232460242-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752450147267271 | Miriam Gallardo | Pagado | |
| 7677 | 2025-09-18 09:55:55 | 232460191-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752452747267286 | Miriam Gallardo | Pagado | |
| 7676 | 2025-09-18 09:52:04 | 232460508-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753718147267217 | Miriam Gallardo | Pagado | |
| 7675 | 2025-09-18 09:35:06 | 242460315-3 | 12526 |
DESCUENTO POR BECA x1 ($1,813.00)
|
$1,813.00 | 13380766337347625297 | Miriam Gallardo | Pagado | |
| 7674 | 2025-09-18 09:33:27 | 242460326-0 | 12526 |
DESCUENTO POR BECA x1 ($1,813.00)
|
$1,813.00 | 13380766337847625265 | Miriam Gallardo | Pagado | |
| 7673 | 2025-09-18 09:11:06 | 232460577-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753573347267226 | Miriam Gallardo | Pagado | |
| 7672 | 2025-09-18 09:09:47 | 230550283-9 | 12526 |
DESCUENTO POR BECA x1 ($969.00)
|
$969.00 | 13400765672147558218 | Glória Esther De la Rosa | Pagado | |
| 7671 | 2025-09-18 09:04:55 | 250540068-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430765643547551208 | Efrain Resendiz Hurtado | Pagado | |
| 7670 | 2025-09-18 08:45:01 | 252000326-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010766526747620294 | Daniela Isabel Martínez Limón | Pagado | |
| 7669 | 2025-09-18 08:44:30 | 242460368-2 | 12526 |
DESCUENTO POR BECA x1 ($2,247.00)
|
$2,247.00 | 13380765315347553220 | Miriam Gallardo | Pagado | |
| 7668 | 2025-09-18 08:42:57 | 252460029-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757333247331219 | Miriam Gallardo | Pagado | |
| 7667 | 2025-09-18 08:19:27 | 232590022-9 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
PER 1.25.26
|
$39.00 | 13410766346147620252 | Brenda Bustos Rivas | Pagado | |
| 7666 | 2025-09-17 16:37:03 | 220540531-5 | 12526 |
CREDENCIAL x1 ($124.00)
12526
|
$124.00 | 13430766386347621219 | Laura Yolanda Rios Nava | Pagado | |
| 7665 | 2025-09-17 16:03:19 | 120540140-7 | 12526 |
REEXPEDICION DE CERTIFICADOS x1 ($167.00)
EGRESADO
|
$167.00 | 13430766413447622278 | Laura Yolanda Rios Nava | Pagado | |
| 7664 | 2025-09-17 16:00:21 | 120540107-6 | 12526 |
REEXPEDICION DE CERTIFICADOS x1 ($167.00)
EGRESADO
|
$167.00 | 13430766409247622238 | Laura Yolanda Rios Nava | Pagado | |
| 7663 | 2025-09-17 15:58:09 | 250550538-4 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400752625847267263 | Glória Esther De la Rosa | Pagado | |
| 7662 | 2025-09-17 15:54:17 | 250550020-3 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400727202345997268 | Glória Esther De la Rosa | Pagado | |
| 7661 | 2025-09-17 15:51:50 | 250550535-0 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400752230747267286 | Glória Esther De la Rosa | Pagado | |
| 7660 | 2025-09-17 15:49:28 | 250550532-7 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400751536447227242 | Glória Esther De la Rosa | Pagado | |
| 7659 | 2025-09-17 15:45:04 | 250550537-6 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400752532347267240 | Glória Esther De la Rosa | Pagado | |
| 7658 | 2025-09-17 15:36:28 | 250550499-9 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400751497147227214 | Glória Esther De la Rosa | Pagado | |
| 7657 | 2025-09-17 15:34:26 | 140550544-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400751737047220259 | Glória Esther De la Rosa | Pagado | |
| 7656 | 2025-09-17 15:31:15 | 232460256-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753643647267231 | Miriam Gallardo | Pagado | |
| 7655 | 2025-09-17 15:30:19 | 232460412-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 1338075245394726 | Miriam Gallardo | Pagado | |
| 7654 | 2025-09-17 15:30:18 | 250550503-8 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400746575146987225 | Glória Esther De la Rosa | Pagado | |
| 7653 | 2025-09-17 15:29:18 | 232460403-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752445647267208 | Miriam Gallardo | Pagado | |
| 7652 | 2025-09-17 15:26:14 | 232460077-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752491947267274 | Miriam Gallardo | Pagado | |
| 7651 | 2025-09-17 15:25:57 | 250550169-8 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400752096947267288 | Glória Esther De la Rosa | Pagado | |
| 7650 | 2025-09-17 15:24:33 | 232460029-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380751447047267261 | Miriam Gallardo | Pagado | |
| 7649 | 2025-09-17 15:24:02 | 232460384-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752432547267222 | Miriam Gallardo | Pagado | |
| 7648 | 2025-09-17 15:23:28 | 250550533-5 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400751410547227286 | Glória Esther De la Rosa | Pagado | |
| 7647 | 2025-09-17 15:10:06 | 232460192-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752437147267255 | Miriam Gallardo | Pagado | |
| 7646 | 2025-09-17 15:03:31 | 232460398-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753640247267225 | Miriam Gallardo | Pagado | |
| 7645 | 2025-09-17 15:01:07 | 232460263-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753672547267258 | Miriam Gallardo | Pagado | |
| 7644 | 2025-09-17 14:56:22 | 232460592-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753612447267228 | Miriam Gallardo | Pagado | |
| 7643 | 2025-09-17 14:52:41 | 232460069-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380760205847407233 | Miriam Gallardo | Pagado | |
| 7642 | 2025-09-17 14:50:49 | 232460399-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752466447267237 | Miriam Gallardo | Pagado | |
| 7641 | 2025-09-17 14:50:20 | 232460115-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752473947267270 | Miriam Gallardo | Pagado | |
| 7640 | 2025-09-17 14:49:45 | 232460214-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752449847267205 | Miriam Gallardo | Pagado | |
| 7639 | 2025-09-17 14:49:08 | 232460121-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752485947267226 | Miriam Gallardo | Pagado | |
| 7638 | 2025-09-17 14:40:34 | 240550496-6 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400761184947447264 | Glória Esther De la Rosa | Pagado | |
| 7637 | 2025-09-17 14:38:17 | 240550496-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400761484947447264 | Glória Esther De la Rosa | Cancelado | |
| 7636 | 2025-09-17 14:13:03 | 231270208-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
5TO SEM 12526
|
$2,812.00 | 13420765373847556264 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 7635 | 2025-09-17 14:11:11 | 230540049-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430758168847367235 | Laura Yolanda Rios Nava | Pagado | |
| 7634 | 2025-09-17 14:06:08 | 230540042-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
12526
|
$2,908.00 | 13430757015247337217 | Laura Yolanda Rios Nava | Pagado | |
| 7633 | 2025-09-17 14:04:11 | 252590129 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
PER 1.25.26
|
$257.00 | 13410766380447628272 | Brenda Bustos Rivas | Pagado | |
| 7632 | 2025-09-17 14:03:00 | 252590129 | 12526 |
DESCUENTO POR BECA x1 ($1,542.00)
PER 1.25.26
|
$1,542.00 | 13410766380647626272 | Brenda Bustos Rivas | Pagado | |
| 7631 | 2025-09-17 13:59:49 | 241290508-1 | 12526 |
SEMESTRES ANTERIORES x1 ($1,569.00)
ADEUDO 22425
|
$1,569.00 | 13370761777647487225 | Onésimo Salinas Sánchez | Pagado | |
| 7630 | 2025-09-17 13:56:25 | 252460554-6 | 12526 |
DESCUENTO POR BECA x1 ($2,046.00)
|
$2,046.00 | 13380765443247556292 | Miriam Gallardo | Pagado | |
| 7629 | 2025-09-17 13:55:06 | 242460290-8 | 12526 |
DESCUENTO POR BECA x1 ($2,247.00)
|
$2,247.00 | 13380765013447553227 | Miriam Gallardo | Pagado | |
| 7628 | 2025-09-17 13:53:08 | 232460322-0 | 12526 |
DESCUENTO POR BECA x1 ($953.00)
|
$953.00 | 13380765067247555293 | Miriam Gallardo | Pagado | |
| 7627 | 2025-09-17 13:51:27 | 242460159-5 | 12526 |
DESCUENTO POR BECA x1 ($1,813.00)
|
$1,813.00 | 13380765386947555280 | Miriam Gallardo | Pagado | |
| 7626 | 2025-09-17 13:49:25 | 222460331-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753553547267214 | Miriam Gallardo | Pagado | |
| 7625 | 2025-09-17 13:48:07 | 232460116-6 | 12526 |
DESCUENTO POR BECA x1 ($1,605.00)
|
$1,605.00 | 13380765034047554243 | Miriam Gallardo | Pagado | |
| 7624 | 2025-09-17 13:42:53 | 250540269-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430765418547551287 | Efrain Resendiz Hurtado | Pagado | |
| 7623 | 2025-09-17 13:36:11 | 240540311-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
BAJA: PENSAMIENTO MATEMATICO 1ER SEMESTRE IDENTIFICACION DE LA MATERIA Y ENERGIA 1ER SEMESTRE, IDENTIFICACION DE SI MISMO EN EL CONTEXTO 1ER SEMESTRE
|
$501.00 | 13430766379147626290 | Efrain Resendiz Hurtado | Pagado | |
| 7622 | 2025-09-17 13:35:15 | 240540050-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
GRUPO ACTUAL: BAJA. ASESORIAS., EXPERIENCIAS DE LA COLECTIVIDAD EN MI CONSTRUCCION HUMANA II, FORMACION SOCIOEMOCIONALII, COMUNICACION PARA LA COMPRENSION Y VALORACION DEL ENTORNO I
|
$501.00 | 13430766379847626284 | Laura Yolanda Rios Nava | Pagado | |
| 7621 | 2025-09-17 13:31:39 | 240540311-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
|
$501.00 | 13430766379147626290 | Efrain Resendiz Hurtado | Cancelado | |
| 7620 | 2025-09-17 13:26:57 | 240550333-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400757372147339293 | Glória Esther De la Rosa | Pagado | |
| 7619 | 2025-09-17 13:24:03 | 242460369-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380759670947401297 | Miriam Gallardo | Pagado | |
| 7618 | 2025-09-17 13:15:51 | 230550362-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400765449947550234 | Glória Esther De la Rosa | Pagado | |
| 7617 | 2025-09-17 13:03:27 | 252460602-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380764218747511292 | Miriam Gallardo | Pagado | |
| 7616 | 2025-09-17 13:02:24 | 251720206-1 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360765791647558260 | Adriana Castillo Arguella | Pagado | |
| 7615 | 2025-09-17 13:02:10 | 232460606-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380758829247407280 | Miriam Gallardo | Pagado | |
| 7614 | 2025-09-17 13:01:01 | 232460561-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752475447267239 | Miriam Gallardo | Pagado | |
| 7613 | 2025-09-17 12:59:14 | 232460258-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380762618347487294 | Miriam Gallardo | Pagado | |
| 7612 | 2025-09-17 12:58:43 | 232460368-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753701547267228 | Miriam Gallardo | Pagado | |
| 7611 | 2025-09-17 12:58:10 | 230550146-8 | 12526 |
DESCUENTO POR BECA x1 ($1,170.00)
|
$1,170.00 | 13400762906947483260 | Glória Esther De la Rosa | Pagado | |
| 7610 | 2025-09-17 12:55:59 | 252460448-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756327647331212 | Miriam Gallardo | Pagado | |
| 7609 | 2025-09-17 12:55:16 | 252460346-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755796347331273 | Miriam Gallardo | Pagado | |
| 7608 | 2025-09-17 12:54:55 | 232460008-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753669747267287 | Miriam Gallardo | Pagado | |
| 7607 | 2025-09-17 12:54:26 | 252460348-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755749647331268 | Miriam Gallardo | Pagado | |
| 7606 | 2025-09-17 12:54:20 | 232460365-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380757828647367290 | Miriam Gallardo | Pagado | |
| 7605 | 2025-09-17 12:53:22 | 252460313-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755730447331264 | Miriam Gallardo | Pagado | |
| 7604 | 2025-09-17 12:51:59 | 250540375-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430766365447621274 | Efrain Resendiz Hurtado | Pagado | |
| 7603 | 2025-09-17 12:51:55 | 240550115-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400759309047405204 | Glória Esther De la Rosa | Pagado | |
| 7602 | 2025-09-17 12:51:23 | 252460319-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755643647331240 | Miriam Gallardo | Pagado | |
| 7601 | 2025-09-17 12:51:07 | 232460366-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752446947267264 | Miriam Gallardo | Pagado | |
| 7600 | 2025-09-17 12:50:18 | 252460103-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754530247291264 | Miriam Gallardo | Pagado | |
| 7599 | 2025-09-17 12:48:53 | 230550709-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400759309047405204 | Glória Esther De la Rosa | Cancelado | |
| 7598 | 2025-09-17 12:48:34 | 252460048-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754332847291233 | Miriam Gallardo | Pagado | |
| 7597 | 2025-09-17 12:48:18 | 232460127-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753539147267226 | Miriam Gallardo | Pagado | |
| 7596 | 2025-09-17 12:47:42 | 252460075-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754520547291284 | Miriam Gallardo | Pagado | |
| 7595 | 2025-09-17 12:47:28 | 232460357-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380757818547367258 | Miriam Gallardo | Pagado | |
| 7594 | 2025-09-17 12:46:43 | 232460358-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753764747269251 | Miriam Gallardo | Pagado | |
| 7593 | 2025-09-17 12:45:14 | 230550709-3 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400766359347620228 | Glória Esther De la Rosa | Pagado | |
| 7592 | 2025-09-17 12:44:07 | 252460062-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754414347291284 | Miriam Gallardo | Pagado | |
| 7591 | 2025-09-17 12:41:45 | 232460530-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753758347267222 | Miriam Gallardo | Pagado | |
| 7590 | 2025-09-17 12:40:54 | 232460028-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380762193247487233 | Miriam Gallardo | Pagado | |
| 7589 | 2025-09-17 12:40:07 | 232460565-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380755592347337237 | Miriam Gallardo | Pagado | |
| 7588 | 2025-09-17 12:38:07 | 250550507-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400754286147295258 | Glória Esther De la Rosa | Pagado | |
| 7587 | 2025-09-17 12:37:53 | 232460351-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752433047267271 | Miriam Gallardo | Pagado | |
| 7586 | 2025-09-17 12:37:13 | 252460376-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756156047331225 | Miriam Gallardo | Pagado | |
| 7585 | 2025-09-17 12:37:11 | 130540200-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13430766361247624219 | Efrain Resendiz Hurtado | Pagado | |
| 7584 | 2025-09-17 12:36:40 | 232460007-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380758199447367259 | Miriam Gallardo | Pagado | |
| 7583 | 2025-09-17 12:31:21 | 230550174-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400757861747367281 | Glória Esther De la Rosa | Pagado | |
| 7582 | 2025-09-17 12:30:20 | 232460602-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000753205025081014 | Miriam Gallardo | Pagado | |
| 7581 | 2025-09-17 12:29:40 | 232460067-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753779947267258 | Miriam Gallardo | Pagado | |
| 7580 | 2025-09-17 12:29:07 | 232460027-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380760922347447287 | Miriam Gallardo | Pagado | |
| 7579 | 2025-09-17 12:28:43 | 130541339-8 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
GRUPO ACTUAL :BAJA ASESORIA: COMUNICACION PRODUCTUVA EN INGLES 5TO SEMESTRE, ELEVACION DE PRESUPUESTO DE OBRA 6TO SEMESTRE, PROGRAMACION DE OBRA 6TO SEMESTRE
|
$501.00 | 13430766343547626280 | Efrain Resendiz Hurtado | Pagado | |
| 7578 | 2025-09-17 12:28:22 | 230550590-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400760383347407233 | Glória Esther De la Rosa | Pagado | |
| 7577 | 2025-09-17 12:27:58 | 252460081-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754416647291260 | Miriam Gallardo | Pagado | |
| 7576 | 2025-09-17 12:27:33 | 251290399-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370766266847621207 | Onésimo Salinas Sánchez | Pagado | |
| 7575 | 2025-09-17 12:27:12 | 252460261-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755540947331205 | Miriam Gallardo | Pagado | |
| 7574 | 2025-09-17 12:26:06 | 252460335-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755625147331268 | Miriam Gallardo | Pagado | |
| 7573 | 2025-09-17 12:25:09 | 252460050-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754225947291255 | Miriam Gallardo | Pagado | |
| 7572 | 2025-09-17 12:24:57 | 240550085-7 | 12526 |
DESCUENTO POR BECA x1 ($2,247.00)
|
$2,247.00 | 13400762594047483285 | Glória Esther De la Rosa | Pagado | |
| 7571 | 2025-09-17 12:24:43 | 232460348-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752469847267243 | Miriam Gallardo | Pagado | |
| 7570 | 2025-09-17 12:23:48 | 232460333-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 130007526093250836313 | Miriam Gallardo | Pagado | |
| 7569 | 2025-09-17 12:22:24 | 252460539-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757089247331250 | Miriam Gallardo | Pagado | |
| 7568 | 2025-09-17 12:21:32 | 240550086-5 | 12526 |
DESCUENTO POR BECA x1 ($2,247.00)
|
$2,247.00 | 13400762594147483201 | Glória Esther De la Rosa | Pagado | |
| 7567 | 2025-09-17 12:21:19 | 232460611-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753576147267251 | Miriam Gallardo | Pagado | |
| 7566 | 2025-09-17 12:21:09 | 252460326-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755708047331291 | Miriam Gallardo | Pagado | |
| 7565 | 2025-09-17 12:20:38 | 232460597-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380762323547487282 | Miriam Gallardo | Pagado | |
| 7564 | 2025-09-17 12:20:20 | 252460537-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757149947331288 | Miriam Gallardo | Pagado | |
| 7563 | 2025-09-17 12:19:51 | 232460346-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 1300075300071205081014 | Miriam Gallardo | Pagado | |
| 7562 | 2025-09-17 12:17:54 | 232460241-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000753050925085114 | Miriam Gallardo | Pagado | |
| 7561 | 2025-09-17 12:17:22 | 252460475-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756572547331255 | Miriam Gallardo | Pagado | |
| 7560 | 2025-09-17 12:16:48 | 232460229-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 133380753540447267228 | Miriam Gallardo | Pagado | |
| 7559 | 2025-09-17 12:16:03 | 222460240-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753546547267246 | Miriam Gallardo | Pagado | |
| 7558 | 2025-09-17 12:15:46 | 252460265-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755505547331259 | Miriam Gallardo | Pagado | |
| 7557 | 2025-09-17 12:15:05 | 232460230-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753540847267280 | Miriam Gallardo | Pagado | |
| 7556 | 2025-09-17 12:14:15 | 232460332-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000753008425085614 | Miriam Gallardo | Pagado | |
| 7554 | 2025-09-17 12:13:51 | 252460462-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756600847331247 | Miriam Gallardo | Pagado | |
| 7555 | 2025-09-17 12:13:51 | 240550084-0 | 12526 |
DESCUENTO POR BECA x1 ($2,247.00)
|
$2,247.00 | 13400762593847483275 | Glória Esther De la Rosa | Pagado | |
| 7553 | 2025-09-17 12:13:28 | 232460220-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753631247267223 | Miriam Gallardo | Pagado | |
| 7552 | 2025-09-17 12:12:52 | 232460580-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000752498225080113 | Miriam Gallardo | Pagado | |
| 7551 | 2025-09-17 12:12:48 | 252460397-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756465347331238 | Miriam Gallardo | Pagado | |
| 7550 | 2025-09-17 12:11:57 | 232460046-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000752627825081513 | Miriam Gallardo | Pagado | |
| 7549 | 2025-09-17 12:10:59 | 232460022-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000752543925080613 | Miriam Gallardo | Pagado | |
| 7548 | 2025-09-17 12:10:19 | 232460328-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000753061525084914 | Miriam Gallardo | Pagado | |
| 7547 | 2025-09-17 12:09:29 | 232460093-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000753081825084414 | Miriam Gallardo | Pagado | |
| 7546 | 2025-09-17 12:08:14 | 232460345-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000753059125085514 | Miriam Gallardo | Pagado | |
| 7545 | 2025-09-17 12:07:54 | 250550210-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400764503747555204 | Glória Esther De la Rosa | Pagado | |
| 7544 | 2025-09-17 12:07:39 | 232460343-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 1300042304275083514 | Miriam Gallardo | Pagado | |
| 7543 | 2025-09-17 12:04:10 | 250550470-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400754520047295292 | Glória Esther De la Rosa | Pagado | |
| 7542 | 2025-09-17 11:59:49 | 232460338-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000753049825084514 | Miriam Gallardo | Pagado | |
| 7541 | 2025-09-17 11:59:03 | 232460050-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000752653525083713 | Miriam Gallardo | Pagado | |
| 7540 | 2025-09-17 11:58:28 | 232460219-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 1300075301025081614 | Miriam Gallardo | Pagado | |
| 7539 | 2025-09-17 11:57:56 | 232460137-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 1300075263752508813 | Miriam Gallardo | Pagado | |
| 7538 | 2025-09-17 11:54:23 | 232460172-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380757943747361201 | Miriam Gallardo | Pagado | |
| 7537 | 2025-09-17 11:53:54 | 232460239-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380751448347267220 | Miriam Gallardo | Pagado | |
| 7536 | 2025-09-17 11:53:25 | 232460240-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 130000752531925050513 | Miriam Gallardo | Pagado | |
| 7535 | 2025-09-17 11:52:50 | 232460321-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380759780147407216 | Miriam Gallardo | Pagado | |
| 7534 | 2025-09-17 11:52:09 | 232460617-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000753219025084314 | Miriam Gallardo | Pagado | |
| 7533 | 2025-09-17 11:51:27 | 232460119-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753702847267284 | Miriam Gallardo | Pagado | |
| 7532 | 2025-09-17 11:50:43 | 232460064-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 1300075320212505081214 | Miriam Gallardo | Pagado | |
| 7531 | 2025-09-17 11:49:54 | 232460261-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000752595225084113 | Miriam Gallardo | Pagado | |
| 7530 | 2025-09-17 11:49:14 | 232460326-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 130007526478250811713 | Miriam Gallardo | Pagado | |
| 7529 | 2025-09-17 11:48:25 | 232460265-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752474147267280 | Miriam Gallardo | Pagado | |
| 7528 | 2025-09-17 11:47:44 | 232460517-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752486847267230 | Miriam Gallardo | Pagado | |
| 7527 | 2025-09-17 11:46:58 | 232460325-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000752544925085213 | Miriam Gallardo | Pagado | |
| 7526 | 2025-09-17 11:45:18 | 252460437-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756324447331232 | Miriam Gallardo | Pagado | |
| 7525 | 2025-09-17 11:43:43 | 252460223-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 133807551000547331276 | Miriam Gallardo | Pagado | |
| 7524 | 2025-09-17 11:42:47 | 252460353-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755748647331251 | Miriam Gallardo | Pagado | |
| 7523 | 2025-09-17 11:42:00 | 252460056-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754427947291238 | Miriam Gallardo | Pagado | |
| 7522 | 2025-09-17 11:40:56 | 252460159-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754888647331242 | Miriam Gallardo | Pagado | |
| 7521 | 2025-09-17 11:39:55 | 252460174-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755051147331216 | Miriam Gallardo | Pagado | |
| 7520 | 2025-09-17 11:38:56 | 250550472-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400754479347295265 | Glória Esther De la Rosa | Pagado | |
| 7519 | 2025-09-17 11:38:41 | 232460311-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380760200647407219 | Miriam Gallardo | Pagado | |
| 7518 | 2025-09-17 11:35:13 | 230550469-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400766303447627283 | Glória Esther De la Rosa | Pagado | |
| 7517 | 2025-09-17 11:34:58 | 252460300-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755605647331295 | Miriam Gallardo | Pagado | |
| 7516 | 2025-09-17 11:25:56 | 252460177-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338075501954733 | Miriam Gallardo | Pagado | |
| 7515 | 2025-09-17 11:25:06 | 252460084-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755803447331281 | Miriam Gallardo | Pagado | |
| 7514 | 2025-09-17 11:23:13 | 252460157-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754886047331227 | Miriam Gallardo | Pagado | |
| 7513 | 2025-09-17 11:22:29 | 252460244-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755063247331282 | Miriam Gallardo | Pagado | |
| 7512 | 2025-09-17 11:21:38 | 232460150-5 | 12526 |
DESCUENTO POR BECA x1 ($2,474.00)
|
$2,474.00 | 13380765668047557254 | Miriam Gallardo | Pagado | |
| 7511 | 2025-09-17 11:19:12 | 252460303-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755632847331230 | Miriam Gallardo | Pagado | |
| 7510 | 2025-09-17 11:17:10 | 242460521-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380765792147559271 | Miriam Gallardo | Pagado | |
| 7509 | 2025-09-17 11:10:42 | 130550848-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
FILOSOFIA/COMUNICACION ESPECIALIZADA EN INGLES/ANALISIS INTEGRAL DE FUNCIONES
|
$501.00 | 13400766295947626272 | Glória Esther De la Rosa | Pagado | |
| 7508 | 2025-09-17 11:09:25 | 130550848-1 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400766296847622224 | Glória Esther De la Rosa | Pagado | |
| 7507 | 2025-09-17 11:08:43 | 130550848-1 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
COMUNICACIÓN ESPECIALIZADA EN INGLES
|
$837.00 | 13400766296347622256 | Glória Esther De la Rosa | Pagado | |
| 7506 | 2025-09-17 11:07:21 | 130550848-1 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
FILOSOFIA
|
$837.00 | 13400766297147622247 | Glória Esther De la Rosa | Pagado | |
| 7505 | 2025-09-17 11:03:59 | 252460267-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755516547331295 | Miriam Gallardo | Pagado | |
| 7504 | 2025-09-17 11:02:59 | 252460309-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755602147331276 | Miriam Gallardo | Pagado | |
| 7503 | 2025-09-17 11:01:54 | 252460230-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755132247331231 | Miriam Gallardo | Pagado | |
| 7502 | 2025-09-17 11:00:44 | 252460083-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754448547291241 | Miriam Gallardo | Pagado | |
| 7501 | 2025-09-17 10:59:25 | 252460098-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754540147291270 | Miriam Gallardo | Pagado | |
| 7500 | 2025-09-17 10:51:46 | 250540318-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430759871047401236 | Efrain Resendiz Hurtado | Pagado | |
| 7499 | 2025-09-17 10:51:29 | 252460282-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755743447331237 | Miriam Gallardo | Pagado | |
| 7498 | 2025-09-17 10:50:38 | 252460057-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754410847291281 | Miriam Gallardo | Pagado | |
| 7497 | 2025-09-17 10:49:45 | 252460184-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755036747331244 | Miriam Gallardo | Pagado | |
| 7496 | 2025-09-17 10:48:50 | 242460285-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380758534247401261 | Miriam Gallardo | Pagado | |
| 7495 | 2025-09-17 10:47:45 | 252460128-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754625947291250 | Miriam Gallardo | Pagado | |
| 7494 | 2025-09-17 10:47:04 | 252000372-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010766290847621282 | Daniela Isabel Martínez Limón | Pagado | |
| 7493 | 2025-09-17 10:46:58 | 252460214-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755143947331261 | Miriam Gallardo | Pagado | |
| 7492 | 2025-09-17 10:38:30 | 252460189-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754981747331256 | Miriam Gallardo | Pagado | |
| 7491 | 2025-09-17 10:37:27 | 252460021-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754260147291239 | Miriam Gallardo | Pagado | |
| 7490 | 2025-09-17 10:36:19 | 252460432-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756518647331256 | Miriam Gallardo | Pagado | |
| 7489 | 2025-09-17 10:35:26 | 252460572-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757233847331274 | Miriam Gallardo | Pagado | |
| 7488 | 2025-09-17 10:32:57 | 252460217-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755071947331261 | Miriam Gallardo | Pagado | |
| 7487 | 2025-09-17 10:32:06 | 242460040-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757927347361276 | Miriam Gallardo | Pagado | |
| 7486 | 2025-09-17 10:31:07 | 252460508-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757127347331235 | Miriam Gallardo | Pagado | |
| 7485 | 2025-09-17 10:30:15 | 252460343-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757970247361239 | Miriam Gallardo | Pagado | |
| 7484 | 2025-09-17 10:27:55 | 250550308-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400766281547625217 | Glória Esther De la Rosa | Pagado | |
| 7483 | 2025-09-17 10:27:39 | 252460192-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755095847331257 | Miriam Gallardo | Pagado | |
| 7482 | 2025-09-17 10:26:01 | 252460586-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757223447331203 | Miriam Gallardo | Pagado | |
| 7481 | 2025-09-17 10:25:05 | 252460239-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755128747221282 | Miriam Gallardo | Pagado | |
| 7480 | 2025-09-17 10:24:25 | 250550388-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400764598647555253 | Glória Esther De la Rosa | Pagado | |
| 7479 | 2025-09-17 10:24:24 | 251720164-2 | 12526 |
DESCUENTO POR BECA x1 ($398.00)
|
$398.00 | 13360765692447556202 | Adriana Castillo Arguella | Cancelado | |
| 7478 | 2025-09-17 10:23:50 | 252460067-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754903847331248 | Miriam Gallardo | Pagado | |
| 7477 | 2025-09-17 10:22:53 | 252460025-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754234247291263 | Miriam Gallardo | Pagado | |
| 7476 | 2025-09-17 10:18:16 | 252460165-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754908247331255 | Miriam Gallardo | Pagado | |
| 7475 | 2025-09-17 10:15:54 | 252460146-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 252460146 | Miriam Gallardo | Pagado | |
| 7474 | 2025-09-17 10:14:41 | 252460155-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754889047331278 | Miriam Gallardo | Pagado | |
| 7473 | 2025-09-17 10:14:30 | 232460516-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753648147267251 | Miriam Gallardo | Pagado | |
| 7472 | 2025-09-17 10:13:52 | 250540091-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430761197047441208 | Efrain Resendiz Hurtado | Pagado | |
| 7471 | 2025-09-17 10:13:21 | 232460205-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000752610925085913 | Miriam Gallardo | Pagado | |
| 7470 | 2025-09-17 10:12:44 | 241290433-2 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13370765811547551244 | Onésimo Salinas Sánchez | Pagado | |
| 7469 | 2025-09-17 10:12:22 | 232460620-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752436347267264 | Miriam Gallardo | Pagado | |
| 7468 | 2025-09-17 10:12:19 | 252460063-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754585147291237 | Miriam Gallardo | Pagado | |
| 7467 | 2025-09-17 10:12:17 | 120540605-9 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
GRUPO ACTUAL: BAJA. ASESORIA., MANEJO DE TECNICAS DE ATENCION AL CLIENTE
|
$167.00 | 13430766291747622292 | Laura Yolanda Rios Nava | Pagado | |
| 7466 | 2025-09-17 10:12:05 | 241290433-2 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13370765811147551289 | Onésimo Salinas Sánchez | Pagado | |
| 7465 | 2025-09-17 10:11:30 | 241290433-2 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13370765811347551218 | Onésimo Salinas Sánchez | Pagado | |
| 7464 | 2025-09-17 10:10:45 | 232460092-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000753145225084714 | Miriam Gallardo | Pagado | |
| 7463 | 2025-09-17 10:10:27 | 252460225-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755119847331293 | Miriam Gallardo | Pagado | |
| 7462 | 2025-09-17 10:10:26 | 241290434-0 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13370765810947551279 | Onésimo Salinas Sánchez | Pagado | |
| 7461 | 2025-09-17 10:09:44 | 241290434-0 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13370765810447551214 | Onésimo Salinas Sánchez | Pagado | |
| 7460 | 2025-09-17 10:09:26 | 232460323-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000752583425084213 | Miriam Gallardo | Pagado | |
| 7459 | 2025-09-17 10:09:09 | 252460247-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755142347331263 | Miriam Gallardo | Pagado | |
| 7458 | 2025-09-17 10:08:57 | 241290434-0 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13370765810747551253 | Onésimo Salinas Sánchez | Pagado | |
| 7457 | 2025-09-17 10:08:06 | 252460221-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755157447331283 | Miriam Gallardo | Pagado | |
| 7456 | 2025-09-17 10:06:11 | 242460190-0 | 12526 |
DESCUENTO POR BECA x1 ($1,161.00)
|
$1,161.00 | 13380765121047557235 | Miriam Gallardo | Pagado | |
| 7455 | 2025-09-17 10:03:24 | 232460195-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000753001025084014 | Miriam Gallardo | Pagado | |
| 7454 | 2025-09-17 10:02:17 | 232460605-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000753185725085714 | Miriam Gallardo | Pagado | |
| 7453 | 2025-09-17 10:01:14 | 232460314-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000753022825080014 | Miriam Gallardo | Pagado | |
| 7452 | 2025-09-17 10:01:08 | 242460406-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 133380759848347409254 | Miriam Gallardo | Pagado | |
| 7451 | 2025-09-17 10:00:59 | 140550291-3 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400766290247620212 | Glória Esther De la Rosa | Pagado | |
| 7450 | 2025-09-17 09:59:54 | 232460310-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 1338076031524747294 | Miriam Gallardo | Pagado | |
| 7449 | 2025-09-17 09:58:49 | 232460315-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753665747267219 | Miriam Gallardo | Pagado | |
| 7448 | 2025-09-17 09:57:59 | 232460277-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380757843247367288 | Miriam Gallardo | Pagado | |
| 7447 | 2025-09-17 09:57:11 | 230550407-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759755447407207 | Glória Esther De la Rosa | Pagado | |
| 7446 | 2025-09-17 09:56:56 | 232460312-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752454147267242 | Miriam Gallardo | Pagado | |
| 7445 | 2025-09-17 09:56:13 | 232460292-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753578147267285 | Miriam Gallardo | Pagado | |
| 7444 | 2025-09-17 09:56:02 | 232460539-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380759848347409254 | Miriam Gallardo | Cancelado | |
| 7443 | 2025-09-17 09:55:00 | 232460539-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 133380753627347267222 | Miriam Gallardo | Pagado | |
| 7442 | 2025-09-17 09:54:13 | 232460286-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380754518847297227 | Miriam Gallardo | Pagado | |
| 7441 | 2025-09-17 09:51:19 | 232460270-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000752587725085613 | Miriam Gallardo | Pagado | |
| 7440 | 2025-09-17 09:50:20 | 232460225-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000752528025082813 | Miriam Gallardo | Pagado | |
| 7439 | 2025-09-17 09:49:53 | 242000043-8 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13010762128847481282 | Daniela Isabel Martínez Limón | Pagado | |
| 7438 | 2025-09-17 09:49:35 | 232460608-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000752617125084913 | Miriam Gallardo | Pagado | |
| 7437 | 2025-09-17 09:48:41 | 232460594-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000752593036093213 | Miriam Gallardo | Pagado | |
| 7436 | 2025-09-17 09:47:24 | 232460551-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752480047267218 | Miriam Gallardo | Pagado | |
| 7435 | 2025-09-17 09:46:32 | 232460318-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752471947267236 | Miriam Gallardo | Pagado | |
| 7434 | 2025-09-17 09:45:32 | 232460043-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 130007353107725083614 | Miriam Gallardo | Pagado | |
| 7433 | 2025-09-17 09:27:03 | 251720178-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
|
$2,813.00 | 13360761483547486252 | Adriana Castillo Arguella | Pagado | |
| 7432 | 2025-09-17 09:19:48 | 232460319-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000753180025084714 | Miriam Gallardo | Pagado | |
| 7431 | 2025-09-17 09:18:28 | 232460313-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000753109625082114 | Miriam Gallardo | Pagado | |
| 7430 | 2025-09-17 09:17:25 | 232460293-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 1300075309992508614 | Miriam Gallardo | Pagado | |
| 7429 | 2025-09-17 09:16:05 | 232460317-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753597147267209 | Miriam Gallardo | Pagado | |
| 7428 | 2025-09-17 09:15:34 | 230550536-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400765406147557288 | Glória Esther De la Rosa | Pagado | |
| 7427 | 2025-09-17 09:15:17 | 252460450-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756276547331254 | Miriam Gallardo | Pagado | |
| 7426 | 2025-09-17 09:13:56 | 232460086-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752485247267232 | Miriam Gallardo | Pagado | |
| 7425 | 2025-09-17 09:12:47 | 230550015-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400765374347557293 | Glória Esther De la Rosa | Pagado | |
| 7424 | 2025-09-17 09:06:31 | 230550141-9 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400760313947407275 | Glória Esther De la Rosa | Pagado | |
| 7423 | 2025-09-17 09:03:37 | 230550142-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400760308547407289 | Glória Esther De la Rosa | Pagado | |
| 7422 | 2025-09-17 08:52:49 | 230550310-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759781347407280 | Glória Esther De la Rosa | Pagado | |
| 7421 | 2025-09-17 08:50:53 | 230550455-3 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400761697547480277 | Glória Esther De la Rosa | Pagado | |
| 7420 | 2025-09-17 08:50:30 | 251720136-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
|
$2,813.00 | 13360757157047336272 | Adriana Castillo Arguella | Pagado | |
| 7419 | 2025-09-17 08:48:53 | 251290625-2 | 12526 |
DESCUENTO POR BECA x1 ($972.00)
|
$972.00 | 13370766259247628252 | Onésimo Salinas Sánchez | Pagado | |
| 7418 | 2025-09-17 08:47:44 | 230550034-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758541247407231 | Glória Esther De la Rosa | Pagado | |
| 7417 | 2025-09-17 08:43:10 | 240550208-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13400755702947339237 | Glória Esther De la Rosa | Pagado | |
| 7416 | 2025-09-17 08:39:37 | 230550073-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400758068547367201 | Glória Esther De la Rosa | Pagado | |
| 7415 | 2025-09-17 08:39:02 | 222000380-6 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13010766270447622205 | Daniela Isabel Martínez Limón | Pagado | |
| 7414 | 2025-09-17 08:35:28 | 240550060-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400765327847550223 | Glória Esther De la Rosa | Pagado | |
| 7413 | 2025-09-17 08:32:00 | 250550443-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,919.00)
|
$2,919.00 | 13400755775147335265 | Glória Esther De la Rosa | Pagado | |
| 7412 | 2025-09-17 08:28:34 | 230550328-2 | 12526 |
DESCUENTO POR BECA x1 ($2,474.00)
|
$2,474.00 | 13400763206947487259 | Glória Esther De la Rosa | Pagado | |
| 7411 | 2025-09-17 08:24:56 | 230550110-4 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
PROG BASICA 3ER SEM
|
$167.00 | 13400759242247402222 | Glória Esther De la Rosa | Pagado | |
| 7410 | 2025-09-17 08:23:02 | 230550110-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759241547407212 | Glória Esther De la Rosa | Pagado | |
| 7409 | 2025-09-17 08:19:12 | 230550496-7 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400759261647407263 | Glória Esther De la Rosa | Pagado | |
| 7408 | 2025-09-17 07:59:41 | 240540055-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13430761139147449245 | Efrain Resendiz Hurtado | Pagado | |
| 7407 | 2025-09-15 15:00:04 | 252460191-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755027947331268 | Miriam Gallardo | Pagado | |
| 7406 | 2025-09-15 14:59:42 | 252460528-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 133380757305747331261 | Miriam Gallardo | Pagado | |
| 7405 | 2025-09-15 14:59:31 | 252460194-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755025547331279 | Miriam Gallardo | Pagado | |
| 7404 | 2025-09-15 14:59:04 | 252460249-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755140047331287 | Miriam Gallardo | Pagado | |
| 7403 | 2025-09-15 14:59:00 | 252460162-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754948947331228 | Miriam Gallardo | Pagado | |
| 7402 | 2025-09-15 14:58:38 | 252460026-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754314547291287 | Miriam Gallardo | Pagado | |
| 7401 | 2025-09-15 14:58:09 | 252460161-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754897447331218 | Miriam Gallardo | Pagado | |
| 7400 | 2025-09-15 14:57:54 | 252460578-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757406547331275 | Miriam Gallardo | Pagado | |
| 7399 | 2025-09-15 14:56:57 | 252460456-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757885247361223 | Miriam Gallardo | Pagado | |
| 7398 | 2025-09-15 14:56:23 | 252460051-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754229547291271 | Miriam Gallardo | Pagado | |
| 7397 | 2025-09-15 14:55:48 | 252460292-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755637047331211 | Miriam Gallardo | Pagado | |
| 7396 | 2025-09-15 14:55:19 | 252460097-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754578947291276 | Miriam Gallardo | Pagado | |
| 7395 | 2025-09-15 14:54:51 | 252460527-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380759180447401233 | Miriam Gallardo | Pagado | |
| 7394 | 2025-09-15 14:54:06 | 252460188-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754973147331290 | Miriam Gallardo | Pagado | |
| 7393 | 2025-09-15 14:53:38 | 252460229-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755039347331243 | Miriam Gallardo | Pagado | |
| 7392 | 2025-09-15 14:53:09 | 252460499-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757016847331241 | Miriam Gallardo | Pagado | |
| 7391 | 2025-09-15 14:52:41 | 252460536-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757303547331201 | Miriam Gallardo | Pagado | |
| 7390 | 2025-09-15 14:52:14 | 252460259-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757102647331248 | Miriam Gallardo | Pagado | |
| 7389 | 2025-09-15 14:51:28 | 252460559-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757245347331262 | Miriam Gallardo | Pagado | |
| 7388 | 2025-09-15 14:51:02 | 252460355-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755792147331276 | Miriam Gallardo | Pagado | |
| 7387 | 2025-09-15 14:50:31 | 252460141-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755001747331296 | Miriam Gallardo | Pagado | |
| 7386 | 2025-09-15 14:50:02 | 252460600-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757935147361235 | Miriam Gallardo | Pagado | |
| 7385 | 2025-09-15 14:49:44 | 242460064-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751718247229263 | Miriam Gallardo | Pagado | |
| 7384 | 2025-09-15 14:49:24 | 252460180-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755030547331213 | Miriam Gallardo | Pagado | |
| 7383 | 2025-09-15 14:48:43 | 242460235-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751641847229256 | Miriam Gallardo | Pagado | |
| 7382 | 2025-09-15 14:47:47 | 242460114-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380758658347409216 | Miriam Gallardo | Pagado | |
| 7381 | 2025-09-15 14:46:50 | 242460403-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752194347269204 | Miriam Gallardo | Pagado | |
| 7380 | 2025-09-15 14:46:07 | 252460102-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754925347331255 | Miriam Gallardo | Pagado | |
| 7379 | 2025-09-15 14:45:50 | 242460465-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380758054147369261 | Miriam Gallardo | Pagado | |
| 7378 | 2025-09-15 14:45:21 | 252460181-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754325547291226 | Miriam Gallardo | Pagado | |
| 7377 | 2025-09-15 14:44:53 | 252460032-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754254947291295 | Miriam Gallardo | Pagado | |
| 7376 | 2025-09-15 14:44:26 | 252460332-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755653947331201 | Miriam Gallardo | Pagado | |
| 7375 | 2025-09-15 14:43:48 | 252460082-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754454047291224 | Miriam Gallardo | Pagado | |
| 7374 | 2025-09-15 14:43:22 | 242460233-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751730847229243 | Miriam Gallardo | Pagado | |
| 7373 | 2025-09-15 14:43:10 | 252460040-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338075432147291203 | Miriam Gallardo | Pagado | |
| 7372 | 2025-09-15 14:42:38 | 252460579-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 133807270676347331230 | Miriam Gallardo | Pagado | |
| 7371 | 2025-09-15 14:42:35 | 242460246-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752226547269251 | Miriam Gallardo | Pagado | |
| 7370 | 2025-09-15 14:42:10 | 252460491-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757176447331229 | Miriam Gallardo | Pagado | |
| 7369 | 2025-09-15 14:41:40 | 242460032-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380757825647369265 | Miriam Gallardo | Pagado | |
| 7368 | 2025-09-15 14:40:57 | 242460183-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380759698147409277 | Miriam Gallardo | Pagado | |
| 7367 | 2025-09-15 14:40:02 | 252460385-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 133807565513347331271 | Miriam Gallardo | Pagado | |
| 7366 | 2025-09-15 14:40:01 | 242460245-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753751247269213 | Miriam Gallardo | Pagado | |
| 7365 | 2025-09-15 14:39:34 | 252460498-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338075747331260 | Miriam Gallardo | Pagado | |
| 7364 | 2025-09-15 14:39:20 | 242460247-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753749347269246 | Miriam Gallardo | Pagado | |
| 7363 | 2025-09-15 14:39:02 | 252460218-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338054878947331262 | Miriam Gallardo | Pagado | |
| 7362 | 2025-09-15 14:38:33 | 252460233-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755146247331221 | Miriam Gallardo | Pagado | |
| 7361 | 2025-09-15 14:38:03 | 252460318-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755624047331238 | Miriam Gallardo | Pagado | |
| 7360 | 2025-09-15 14:37:25 | 252460535-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757300647331260 | Miriam Gallardo | Pagado | |
| 7359 | 2025-09-15 14:36:46 | 252460561-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757338447331233 | Miriam Gallardo | Pagado | |
| 7358 | 2025-09-15 14:36:16 | 252460392-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 133807456317847331219 | Miriam Gallardo | Pagado | |
| 7357 | 2025-09-15 14:35:21 | 252460506-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757046547331259 | Miriam Gallardo | Pagado | |
| 7356 | 2025-09-15 14:34:41 | 252460212-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755103447331217 | Miriam Gallardo | Pagado | |
| 7355 | 2025-09-15 14:34:32 | 242460163-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751748547229262 | Miriam Gallardo | Pagado | |
| 7354 | 2025-09-15 14:34:10 | 252460428-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757086447331225 | Miriam Gallardo | Pagado | |
| 7353 | 2025-09-15 14:33:42 | 242460113-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751449047229242 | Miriam Gallardo | Pagado | |
| 7352 | 2025-09-15 14:33:26 | 252460469-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757084847331243 | Miriam Gallardo | Pagado | |
| 7351 | 2025-09-15 14:32:09 | 242460049-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751557147229263 | Miriam Gallardo | Pagado | |
| 7350 | 2025-09-15 14:31:44 | 252460389-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 133807456535447331217 | Miriam Gallardo | Pagado | |
| 7349 | 2025-09-15 14:31:22 | 242460004-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 1338075147229274 | Miriam Gallardo | Pagado | |
| 7348 | 2025-09-15 14:30:59 | 252460548-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757313947331272 | Miriam Gallardo | Pagado | |
| 7347 | 2025-09-15 14:30:23 | 232460557-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753807247269243 | Miriam Gallardo | Pagado | |
| 7346 | 2025-09-15 14:30:22 | 252460323-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756198847331245 | Miriam Gallardo | Pagado | |
| 7345 | 2025-09-15 14:29:42 | 252460231-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755108847331257 | Miriam Gallardo | Pagado | |
| 7344 | 2025-09-15 14:29:24 | 242460175-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751458047229244 | Miriam Gallardo | Pagado | |
| 7343 | 2025-09-15 14:29:08 | 252460288-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755704147331236 | Miriam Gallardo | Pagado | |
| 7342 | 2025-09-15 14:28:31 | 242460156-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751521147229201 | Miriam Gallardo | Pagado | |
| 7341 | 2025-09-15 14:28:23 | 252460266-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755651547331212 | Miriam Gallardo | Pagado | |
| 7340 | 2025-09-15 14:27:47 | 242460073-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751697447229207 | Miriam Gallardo | Pagado | |
| 7339 | 2025-09-15 14:27:16 | 252460472-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757068847331273 | Miriam Gallardo | Pagado | |
| 7338 | 2025-09-15 14:26:35 | 242460071-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753697447269297 | Miriam Gallardo | Pagado | |
| 7337 | 2025-09-15 14:25:48 | 242460018-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751491647229279 | Miriam Gallardo | Pagado | |
| 7336 | 2025-09-15 14:25:16 | 252460167-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754917447331283 | Miriam Gallardo | Pagado | |
| 7335 | 2025-09-15 14:24:42 | 242460146-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380758523047409206 | Miriam Gallardo | Pagado | |
| 7334 | 2025-09-15 14:24:20 | 252460409-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756359347331264 | Miriam Gallardo | Pagado | |
| 7333 | 2025-09-15 14:23:56 | 242460047-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751445247229297 | Miriam Gallardo | Pagado | |
| 7332 | 2025-09-15 14:23:15 | 252460320-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755793747331274 | Miriam Gallardo | Pagado | |
| 7331 | 2025-09-15 14:22:50 | 242460100-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753793347269239 | Miriam Gallardo | Pagado | |
| 7330 | 2025-09-15 14:22:31 | 252460363-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755827547331206 | Miriam Gallardo | Pagado | |
| 7329 | 2025-09-15 14:21:46 | 242460066-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751621147229224 | Miriam Gallardo | Pagado | |
| 7328 | 2025-09-15 14:21:02 | 252460371-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755826447331273 | Miriam Gallardo | Pagado | |
| 7327 | 2025-09-15 14:20:16 | 252460210-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755050347331225 | Miriam Gallardo | Pagado | |
| 7325 | 2025-09-15 14:19:07 | 252460139-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755059847331249 | Miriam Gallardo | Pagado | |
| 7326 | 2025-09-15 14:19:07 | 242460493-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380757964247369295 | Miriam Gallardo | Pagado | |
| 7324 | 2025-09-15 14:18:22 | 242460404-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752225547269234 | Miriam Gallardo | Pagado | |
| 7323 | 2025-09-15 14:18:13 | 252460379-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338075647331238 | Miriam Gallardo | Pagado | |
| 7321 | 2025-09-15 14:17:31 | 242460328-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751742247229218 | Miriam Gallardo | Pagado | |
| 7322 | 2025-09-15 14:17:31 | 252460374-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756215647331233 | Miriam Gallardo | Pagado | |
| 7320 | 2025-09-15 14:16:53 | 252460370-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756214547331203 | Miriam Gallardo | Pagado | |
| 7319 | 2025-09-15 14:16:49 | 242460258-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752177447269230 | Miriam Gallardo | Pagado | |
| 7318 | 2025-09-15 14:16:12 | 252460419-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756390847331252 | Miriam Gallardo | Pagado | |
| 7316 | 2025-09-15 14:15:32 | 252460290-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755497447331234 | Miriam Gallardo | Pagado | |
| 7317 | 2025-09-15 14:15:32 | 242460520-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752236147269218 | Miriam Gallardo | Pagado | |
| 7315 | 2025-09-15 14:14:51 | 242460542-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13000752094425083912 | Miriam Gallardo | Pagado | |
| 7314 | 2025-09-15 14:14:42 | 252460140-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754932047331281 | Miriam Gallardo | Pagado | |
| 7313 | 2025-09-15 14:14:00 | 252460160-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754871947331240 | Miriam Gallardo | Pagado | |
| 7312 | 2025-09-15 14:13:45 | 242460421-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380759779147403279 | Miriam Gallardo | Pagado | |
| 7311 | 2025-09-15 14:13:22 | 252460153-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754867247331232 | Miriam Gallardo | Pagado | |
| 7310 | 2025-09-15 14:13:00 | 232460635-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753731147269259 | Miriam Gallardo | Pagado | |
| 7309 | 2025-09-15 14:12:42 | 252460147-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754923747331273 | Miriam Gallardo | Pagado | |
| 7308 | 2025-09-15 14:11:50 | 242460070-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751590847229214 | Miriam Gallardo | Pagado | |
| 7307 | 2025-09-15 14:11:07 | 242460334-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751580847229292 | Miriam Gallardo | Pagado | |
| 7306 | 2025-09-15 14:10:49 | 252460061-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754374947291259 | Miriam Gallardo | Pagado | |
| 7305 | 2025-09-15 14:09:45 | 252460122-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754545347291284 | Miriam Gallardo | Pagado | |
| 7304 | 2025-09-15 14:09:17 | 242460195-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753728447269204 | Miriam Gallardo | Pagado | |
| 7303 | 2025-09-15 14:09:01 | 252460202-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755031247331288 | Miriam Gallardo | Pagado | |
| 7302 | 2025-09-15 14:08:09 | 242460053-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751471847229267 | Miriam Gallardo | Pagado | |
| 7301 | 2025-09-15 14:07:50 | 252460232-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755534547331202 | Miriam Gallardo | Pagado | |
| 7300 | 2025-09-15 14:07:03 | 242460116-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751981347269210 | Miriam Gallardo | Pagado | |
| 7299 | 2025-09-15 14:06:56 | 252460220-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754946647331252 | Miriam Gallardo | Pagado | |
| 7298 | 2025-09-15 14:05:44 | 242460167-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751688647229231 | Miriam Gallardo | Pagado | |
| 7297 | 2025-09-15 14:05:41 | 252460058-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754409347291253 | Miriam Gallardo | Pagado | |
| 7296 | 2025-09-15 14:04:35 | 242460399-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752188747269208 | Miriam Gallardo | Pagado | |
| 7295 | 2025-09-15 14:04:34 | 252460091-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754452447291242 | Miriam Gallardo | Pagado | |
| 7294 | 2025-09-15 14:03:52 | 242460154-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753687447269278 | Miriam Gallardo | Pagado | |
| 7293 | 2025-09-15 14:02:50 | 242460008-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753679547269209 | Miriam Gallardo | Pagado | |
| 7292 | 2025-09-15 14:01:51 | 242460299-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751505747229112 | Miriam Gallardo | Pagado | |
| 7291 | 2025-09-15 13:59:18 | 252460027-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754548747291290 | Miriam Gallardo | Pagado | |
| 7290 | 2025-09-15 13:58:55 | 242460106-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751991647269268 | Miriam Gallardo | Pagado | |
| 7289 | 2025-09-15 13:58:25 | 252460321-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755627247331218 | Miriam Gallardo | Pagado | |
| 7288 | 2025-09-15 13:58:17 | 242460282-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751539547229214 | Miriam Gallardo | Pagado | |
| 7287 | 2025-09-15 13:57:15 | 242460320-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752192947269248 | Miriam Gallardo | Pagado | |
| 7286 | 2025-09-15 13:56:13 | 242460230-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751608247229221 | Miriam Gallardo | Pagado | |
| 7285 | 2025-09-15 13:55:48 | 252460525-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757216247331209 | Miriam Gallardo | Pagado | |
| 7283 | 2025-09-15 13:55:06 | 242460019-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751444247229280 | Miriam Gallardo | Pagado | |
| 7284 | 2025-09-15 13:55:06 | 252460187-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755026147331244 | Miriam Gallardo | Pagado | |
| 7282 | 2025-09-15 13:54:22 | 252460588-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338077936047361239 | Miriam Gallardo | Pagado | |
| 7281 | 2025-09-15 13:53:55 | 242460126-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751620047229291 | Miriam Gallardo | Pagado | |
| 7280 | 2025-09-15 13:53:34 | 252460503-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757071947331283 | Miriam Gallardo | Pagado | |
| 7279 | 2025-09-15 13:52:34 | 242460174-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751710547229263 | Miriam Gallardo | Pagado | |
| 7278 | 2025-09-15 13:52:27 | 252460145-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754942547331268 | Miriam Gallardo | Pagado | |
| 7277 | 2025-09-15 13:51:43 | 252460123-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380758569047401280 | Miriam Gallardo | Pagado | |
| 7276 | 2025-09-15 13:50:52 | 252460117-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754605747291283 | Miriam Gallardo | Pagado | |
| 7275 | 2025-09-15 13:50:01 | 252460046-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754915047331294 | Miriam Gallardo | Pagado | |
| 7274 | 2025-09-15 13:49:20 | 252460474-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756533347331267 | Miriam Gallardo | Pagado | |
| 7273 | 2025-09-15 13:48:44 | 242460325-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751529547229292 | Miriam Gallardo | Pagado | |
| 7272 | 2025-09-15 13:48:13 | 252460464-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756592247331254 | Miriam Gallardo | Pagado | |
| 7271 | 2025-09-15 13:47:29 | 252460416-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757011147331259 | Miriam Gallardo | Pagado | |
| 7270 | 2025-09-15 13:46:41 | 252460425-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756552747331243 | Miriam Gallardo | Pagado | |
| 7269 | 2025-09-15 13:45:45 | 252460568-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757202147331206 | Miriam Gallardo | Pagado | |
| 7268 | 2025-09-15 13:44:42 | 252460549-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757213247331255 | Miriam Gallardo | Pagado | |
| 7267 | 2025-09-15 13:42:16 | 252460006-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755773047331242 | Miriam Gallardo | Pagado | |
| 7266 | 2025-09-15 13:41:26 | 252460342-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755710447331226 | Miriam Gallardo | Pagado | |
| 7265 | 2025-09-15 13:38:55 | 242460147-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751584647229237 | Miriam Gallardo | Pagado | |
| 7264 | 2025-09-15 13:38:12 | 242460345-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752049147269242 | Miriam Gallardo | Pagado | |
| 7263 | 2025-09-15 13:37:34 | 242460232-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757258147331209 | Miriam Gallardo | Pagado | |
| 7262 | 2025-09-15 13:37:14 | 242460069-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751709047229235 | Miriam Gallardo | Pagado | |
| 7261 | 2025-09-15 13:36:31 | 242460488-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752176647269239 | Miriam Gallardo | Pagado | |
| 7260 | 2025-09-15 13:36:21 | 242460134-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751446947229211 | Miriam Gallardo | Pagado | |
| 7259 | 2025-09-15 13:35:43 | 242460515-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753737747269245 | Miriam Gallardo | Pagado | |
| 7258 | 2025-09-15 13:34:55 | 242460223-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751693047229281 | Miriam Gallardo | Pagado | |
| 7257 | 2025-09-15 13:34:05 | 242460367-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13000752102325083912 | Miriam Gallardo | Pagado | |
| 7256 | 2025-09-15 13:33:55 | 242460295-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380754880647339210 | Miriam Gallardo | Pagado | |
| 7255 | 2025-09-15 13:33:15 | 242460392-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751600547229221 | Miriam Gallardo | Pagado | |
| 7254 | 2025-09-15 13:32:48 | 242460363-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753635247269220 | Miriam Gallardo | Pagado | |
| 7253 | 2025-09-15 13:32:36 | 242460196-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751435647229233 | Miriam Gallardo | Pagado | |
| 7252 | 2025-09-15 13:31:50 | 242460042-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380759182547409287 | Miriam Gallardo | Pagado | |
| 7251 | 2025-09-15 13:30:56 | 242460244-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751694647229279 | Miriam Gallardo | Pagado | |
| 7250 | 2025-09-15 13:29:35 | 222460344-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751691947229267 | Miriam Gallardo | Pagado | |
| 7249 | 2025-09-15 13:28:44 | 242460117-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751626147229212 | Miriam Gallardo | Pagado | |
| 7248 | 2025-09-15 13:27:05 | 242460024-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751615947229280 | Miriam Gallardo | Pagado | |
| 7247 | 2025-09-15 13:26:26 | 242460462-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380765331447559281 | Miriam Gallardo | Pagado | |
| 7246 | 2025-09-15 13:25:34 | 242460292-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751626847229206 | Miriam Gallardo | Pagado | |
| 7245 | 2025-09-15 13:24:52 | 242460271-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751636847229225 | Miriam Gallardo | Pagado | |
| 7244 | 2025-09-15 13:24:06 | 242460011-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380759651547409231 | Miriam Gallardo | Pagado | |
| 7243 | 2025-09-15 13:23:22 | 242460336-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753773047269259 | Miriam Gallardo | Pagado | |
| 7242 | 2025-09-15 13:22:38 | 242460016-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751698647229250 | Miriam Gallardo | Pagado | |
| 7241 | 2025-09-15 13:20:57 | 242460035-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751675747229271 | Miriam Gallardo | Pagado | |
| 7240 | 2025-09-15 13:20:08 | 242460301-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753675547269238 | Miriam Gallardo | Pagado | |
| 7239 | 2025-09-15 13:19:26 | 242460158-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752025347269259 | Miriam Gallardo | Pagado | |
| 7238 | 2025-09-15 13:18:44 | 242460087-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751983047269205 | Miriam Gallardo | Pagado | |
| 7237 | 2025-09-15 13:17:53 | 242460216-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751724047229285 | Miriam Gallardo | Pagado | |
| 7236 | 2025-09-15 13:17:12 | 242460220-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751713647229230 | Miriam Gallardo | Pagado | |
| 7235 | 2025-09-15 13:16:31 | 242460405-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751501147229260 | Miriam Gallardo | Pagado | |
| 7234 | 2025-09-15 13:15:49 | 242460075-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753636447269263 | Miriam Gallardo | Pagado | |
| 7233 | 2025-09-15 13:15:02 | 242460137-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753708947269231 | Miriam Gallardo | Pagado | |
| 7232 | 2025-09-15 13:13:53 | 242460352-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753724347269220 | Miriam Gallardo | Pagado | |
| 7231 | 2025-09-15 13:13:11 | 242460441-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752184447269295 | Miriam Gallardo | Pagado | |
| 7230 | 2025-09-15 13:12:08 | 242460254-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751527547229258 | Miriam Gallardo | Pagado | |
| 7229 | 2025-09-15 13:11:33 | 242460099-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751467247229272 | Miriam Gallardo | Pagado | |
| 7228 | 2025-09-15 13:10:52 | 242460187-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751458447229296 | Miriam Gallardo | Pagado | |
| 7227 | 2025-09-15 13:10:13 | 242460072-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751588647229208 | Miriam Gallardo | Pagado | |
| 7226 | 2025-09-15 13:09:37 | 242460012-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751697347229291 | Miriam Gallardo | Pagado | |
| 7225 | 2025-09-15 13:08:59 | 242460361-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380761011347449275 | Miriam Gallardo | Pagado | |
| 7224 | 2025-09-15 13:08:13 | 242460111-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380764048047519219 | Miriam Gallardo | Pagado | |
| 7223 | 2025-09-15 13:07:32 | 242460082-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751711747229209 | Miriam Gallardo | Pagado | |
| 7222 | 2025-09-15 13:06:50 | 242460300-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751676747229288 | Miriam Gallardo | Pagado | |
| 7221 | 2025-09-15 13:04:17 | 242460344-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751528147229223 | Miriam Gallardo | Pagado | |
| 7220 | 2025-09-15 13:01:55 | 242460090-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752009847269257 | Miriam Gallardo | Pagado | |
| 7219 | 2025-09-15 13:01:12 | 242460319-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751548847229255 | Miriam Gallardo | Pagado | |
| 7218 | 2025-09-15 13:00:32 | 242460065-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751464447229247 | Miriam Gallardo | Pagado | |
| 7217 | 2025-09-15 12:59:53 | 242460176-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380764109747519274 | Miriam Gallardo | Pagado | |
| 7216 | 2025-09-15 12:56:36 | 242460121-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751577147229204 | Miriam Gallardo | Pagado | |
| 7215 | 2025-09-15 12:55:49 | 242460309-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751645447229272 | Miriam Gallardo | Pagado | |
| 7214 | 2025-09-15 12:55:13 | 242460239-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753654947269235 | Miriam Gallardo | Pagado | |
| 7213 | 2025-09-15 12:54:34 | 242460103-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751455047229290 | Miriam Gallardo | Pagado | |
| 7212 | 2025-09-15 12:53:42 | 242460211-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751751547229259 | Miriam Gallardo | Pagado | |
| 7211 | 2025-09-15 12:51:56 | 252460607-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380761232647441414 | Miriam Gallardo | Pagado | |
| 7210 | 2025-09-15 12:51:26 | 252460317-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756235647331271 | Miriam Gallardo | Pagado | |
| 7209 | 2025-09-15 12:50:52 | 252460487-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757267847331205 | Miriam Gallardo | Pagado | |
| 7208 | 2025-09-15 12:50:12 | 252460565-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757138147331245 | Miriam Gallardo | Pagado | |
| 7207 | 2025-09-15 12:49:29 | 252460590-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380761724747481231 | Miriam Gallardo | Pagado | |
| 7206 | 2025-09-15 12:48:40 | 232460462-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380757070147331259 | Miriam Gallardo | Pagado | |
| 7205 | 2025-09-15 12:47:51 | 252460512-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338075747331227 | Miriam Gallardo | Pagado | |
| 7204 | 2025-09-15 12:46:32 | 242460095-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753776947269233 | Miriam Gallardo | Pagado | |
| 7203 | 2025-09-15 12:46:20 | 252460302-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757815747361252 | Miriam Gallardo | Pagado | |
| 7202 | 2025-09-15 12:45:44 | 242460107-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752186347269219 | Miriam Gallardo | Pagado | |
| 7201 | 2025-09-15 12:44:49 | 252460344-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755784547331246 | Miriam Gallardo | Pagado | |
| 7200 | 2025-09-15 12:44:47 | 242460224-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751678647229212 | Miriam Gallardo | Pagado | |
| 7199 | 2025-09-15 12:43:58 | 252460364-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755769647331209 | Miriam Gallardo | Pagado | |
| 7198 | 2025-09-15 12:43:55 | 242460033-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751628047229233 | Miriam Gallardo | Pagado | |
| 7197 | 2025-09-15 12:43:00 | 252460433-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754482847291254 | Miriam Gallardo | Pagado | |
| 7196 | 2025-09-15 12:42:39 | 242460006-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751694047229201 | Miriam Gallardo | Pagado | |
| 7195 | 2025-09-15 12:41:59 | 252460278-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755494047331228 | Miriam Gallardo | Pagado | |
| 7194 | 2025-09-15 12:41:51 | 242460089-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751989347269249 | Miriam Gallardo | Pagado | |
| 7193 | 2025-09-15 12:41:11 | 242460135-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752045847269265 | Miriam Gallardo | Pagado | |
| 7192 | 2025-09-15 12:40:04 | 242460408-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13000752086425082912 | Miriam Gallardo | Pagado | |
| 7191 | 2025-09-15 12:39:47 | 252460369-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755779447331202 | Miriam Gallardo | Pagado | |
| 7190 | 2025-09-15 12:39:14 | 252460001-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751535647229205 | Miriam Gallardo | Pagado | |
| 7189 | 2025-09-15 12:37:30 | 242460386-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751462547229226 | Miriam Gallardo | Pagado | |
| 7188 | 2025-09-15 12:36:22 | 242460145-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751488347229245 | Miriam Gallardo | Pagado | |
| 7187 | 2025-09-15 12:35:31 | 242460483-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380759784347409239 | Miriam Gallardo | Pagado | |
| 7186 | 2025-09-15 12:35:24 | 252460515-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757170847331276 | Miriam Gallardo | Pagado | |
| 7185 | 2025-09-15 12:34:25 | 242460304-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752171547269238 | Miriam Gallardo | Pagado | |
| 7184 | 2025-09-15 12:34:23 | 252460494-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756633547331219 | Miriam Gallardo | Pagado | |
| 7183 | 2025-09-15 12:33:32 | 242460178-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751721547229202 | Miriam Gallardo | Pagado | |
| 7182 | 2025-09-15 12:33:22 | 252460414-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756413147331277 | Miriam Gallardo | Pagado | |
| 7181 | 2025-09-15 12:32:42 | 252460337-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757349047331217 | Miriam Gallardo | Pagado | |
| 7180 | 2025-09-15 12:32:28 | 242460055-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753671047269202 | Miriam Gallardo | Pagado | |
| 7179 | 2025-09-15 12:32:01 | 242460504-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757941747361264 | Miriam Gallardo | Pagado | |
| 7178 | 2025-09-15 12:31:43 | 242460373-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751453147229269 | Miriam Gallardo | Pagado | |
| 7177 | 2025-09-15 12:30:57 | 252460158-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338075515131265 | Miriam Gallardo | Pagado | |
| 7176 | 2025-09-15 12:30:18 | 252460403-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380759396247401277 | Miriam Gallardo | Pagado | |
| 7175 | 2025-09-15 12:29:31 | 252460400-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756475747331212 | Miriam Gallardo | Pagado | |
| 7174 | 2025-09-15 12:28:42 | 252460486-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338075747331234 | Miriam Gallardo | Pagado | |
| 7173 | 2025-09-15 12:28:22 | 242460477-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752163747269279 | Miriam Gallardo | Pagado | |
| 7172 | 2025-09-15 12:27:41 | 252460280-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755464147331281 | Miriam Gallardo | Pagado | |
| 7171 | 2025-09-15 12:27:38 | 242460202-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753673547269204 | Miriam Gallardo | Pagado | |
| 7170 | 2025-09-15 12:26:59 | 252460483-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757264047331244 | Miriam Gallardo | Pagado | |
| 7169 | 2025-09-15 12:26:08 | 252460410-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756359847331232 | Miriam Gallardo | Pagado | |
| 7168 | 2025-09-15 12:23:44 | 242460374-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752253547269257 | Miriam Gallardo | Pagado | |
| 7167 | 2025-09-15 12:21:34 | 242460120-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13000752067625085912 | Miriam Gallardo | Pagado | |
| 7166 | 2025-09-15 12:19:41 | 242460198-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380757090547339259 | Miriam Gallardo | Pagado | |
| 7165 | 2025-09-15 12:04:59 | 232460612-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380759338747401262 | Miriam Gallardo | Pagado | |
| 7164 | 2025-09-15 12:03:15 | 252460281-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755595647331249 | Miriam Gallardo | Pagado | |
| 7163 | 2025-09-15 12:02:34 | 242460255-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757878647361210 | Miriam Gallardo | Pagado | |
| 7162 | 2025-09-15 12:01:32 | 242460466-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757895047361216 | Miriam Gallardo | Pagado | |
| 7161 | 2025-09-15 12:00:32 | 242460411-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752224747269243 | Miriam Gallardo | Pagado | |
| 7160 | 2025-09-15 12:00:21 | 252460109-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754568047291237 | Miriam Gallardo | Pagado | |
| 7159 | 2025-09-15 11:59:38 | 252460252-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755144847331265 | Miriam Gallardo | Pagado | |
| 7158 | 2025-09-15 11:59:26 | 242460048-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751613647229207 | Miriam Gallardo | Pagado | |
| 7157 | 2025-09-15 11:58:48 | 252460049-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754378947291230 | Miriam Gallardo | Pagado | |
| 7156 | 2025-09-15 11:58:16 | 242460140-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751972647269247 | Miriam Gallardo | Pagado | |
| 7155 | 2025-09-15 11:57:48 | 252460453-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756541047331213 | Miriam Gallardo | Pagado | |
| 7154 | 2025-09-15 11:56:38 | 252460356-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755750947331270 | Miriam Gallardo | Pagado | |
| 7153 | 2025-09-15 11:55:40 | 252460274-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755507247331254 | Miriam Gallardo | Pagado | |
| 7152 | 2025-09-15 11:54:34 | 252460087-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754443347291227 | Miriam Gallardo | Pagado | |
| 7151 | 2025-09-15 11:50:57 | 242460091-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751974547269268 | Miriam Gallardo | Pagado | |
| 7150 | 2025-09-15 11:49:34 | 242460527-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752139947269284 | Miriam Gallardo | Pagado | |
| 7149 | 2025-09-15 11:48:06 | 252460253-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755508547331213 | Miriam Gallardo | Pagado | |
| 7148 | 2025-09-15 11:47:59 | 242460162-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13000752056825082712 | Miriam Gallardo | Pagado | |
| 7147 | 2025-09-15 11:46:32 | 242460229-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751608847229002 | Miriam Gallardo | Pagado | |
| 7146 | 2025-09-15 11:45:51 | 252460065-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754445747291216 | Miriam Gallardo | Pagado | |
| 7145 | 2025-09-15 11:45:44 | 242460228-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751673147229256 | Miriam Gallardo | Pagado | |
| 7144 | 2025-09-15 11:44:32 | 252460119-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754874747331265 | Miriam Gallardo | Pagado | |
| 7143 | 2025-09-15 11:43:38 | 252460020-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754268447291220 | Miriam Gallardo | Pagado | |
| 7142 | 2025-09-15 11:43:04 | 242460226-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751699547229254 | Miriam Gallardo | Pagado | |
| 7141 | 2025-09-15 11:42:42 | 252460019-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338075426991205 | Miriam Gallardo | Pagado | |
| 7140 | 2025-09-15 11:42:15 | 242460377-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13000752104525083312 | Miriam Gallardo | Pagado | |
| 7139 | 2025-09-15 11:40:16 | 252460574-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757186347331235 | Miriam Gallardo | Pagado | |
| 7138 | 2025-09-15 11:40:04 | 242460437-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751691547229215 | Miriam Gallardo | Pagado | |
| 7137 | 2025-09-15 11:39:26 | 252460238-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755133747331216 | Miriam Gallardo | Pagado | |
| 7136 | 2025-09-15 11:39:16 | 242460317-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752239147269269 | Miriam Gallardo | Pagado | |
| 7135 | 2025-09-15 11:37:56 | 252460136-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754872747331231 | Miriam Gallardo | Pagado | |
| 7134 | 2025-09-15 11:36:58 | 252460148-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754991047331281 | Miriam Gallardo | Pagado | |
| 7133 | 2025-09-15 11:36:11 | 252460059-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754850947331282 | Miriam Gallardo | Pagado | |
| 7132 | 2025-09-15 11:35:54 | 242460149-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751984747269216 | Miriam Gallardo | Pagado | |
| 7131 | 2025-09-15 11:35:28 | 252460312-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755776447331248 | Miriam Gallardo | Pagado | |
| 7130 | 2025-09-15 11:35:01 | 242460182-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751665547229226 | Miriam Gallardo | Pagado | |
| 7129 | 2025-09-15 11:34:27 | 252460542-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380761107247441264 | Miriam Gallardo | Pagado | |
| 7128 | 2025-09-15 11:33:55 | 242460136-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751983547269270 | Miriam Gallardo | Pagado | |
| 7127 | 2025-09-15 11:33:03 | 242460092-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751974347269242 | Miriam Gallardo | Pagado | |
| 7126 | 2025-09-15 11:31:03 | 242460259-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380757994647369210 | Miriam Gallardo | Pagado | |
| 7125 | 2025-09-15 11:30:02 | 242460360-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751750047229274 | Miriam Gallardo | Pagado | |
| 7124 | 2025-09-15 11:28:58 | 232460175-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380760933547447252 | Miriam Gallardo | Pagado | |
| 7123 | 2025-09-15 11:28:50 | 242460139-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752008547269201 | Miriam Gallardo | Pagado | |
| 7122 | 2025-09-15 11:28:15 | 242460264-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752178347269234 | Miriam Gallardo | Pagado | |
| 7121 | 2025-09-15 11:27:48 | 242460541-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752175547269209 | Miriam Gallardo | Pagado | |
| 7120 | 2025-09-15 11:27:30 | 242460150-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380759738447409225 | Miriam Gallardo | Pagado | |
| 7119 | 2025-09-15 11:26:39 | 242460225-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753717147269226 | Miriam Gallardo | Pagado | |
| 7118 | 2025-09-15 11:25:48 | 242460510-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751554047229296 | Miriam Gallardo | Pagado | |
| 7117 | 2025-09-15 11:25:12 | 242460179-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751449947229262 | Miriam Gallardo | Pagado | |
| 7116 | 2025-09-15 11:24:49 | 242460427-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753759947269246 | Miriam Gallardo | Pagado | |
| 7115 | 2025-09-15 11:23:39 | 252460116-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754577747291233 | Miriam Gallardo | Pagado | |
| 7114 | 2025-09-15 11:23:18 | 242460124-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751998047269212 | Miriam Gallardo | Pagado | |
| 7113 | 2025-09-15 11:22:34 | 242460419-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751576447229226 | Miriam Gallardo | Pagado | |
| 7112 | 2025-09-15 11:22:09 | 242460457-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13000752059425084612 | Miriam Gallardo | Pagado | |
| 7111 | 2025-09-15 11:21:26 | 242460080-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751696547229203 | Miriam Gallardo | Pagado | |
| 7110 | 2025-09-15 11:20:44 | 242460217-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751574947229257 | Miriam Gallardo | Pagado | |
| 7109 | 2025-09-15 11:19:44 | 242460166-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751454247229202 | Miriam Gallardo | Pagado | |
| 7108 | 2025-09-15 11:18:44 | 232460019-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380765421647557285 | Miriam Gallardo | Pagado | |
| 7107 | 2025-09-15 11:18:24 | 242460284-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752194747269256 | Miriam Gallardo | Pagado | |
| 7106 | 2025-09-15 11:17:54 | 232460375-8 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380762817147487297 | Miriam Gallardo | Pagado | |
| 7105 | 2025-09-15 11:17:01 | 242460327-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13000752693125083013 | Miriam Gallardo | Pagado | |
| 7104 | 2025-09-15 11:16:41 | 232460042-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752439647267257 | Miriam Gallardo | Pagado | |
| 7103 | 2025-09-15 11:15:46 | 242460034-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751686747229210 | Miriam Gallardo | Pagado | |
| 7102 | 2025-09-15 11:15:43 | 232460379-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380765134047557208 | Miriam Gallardo | Pagado | |
| 7101 | 2025-09-15 11:14:53 | 242460445-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753696047269228 | Miriam Gallardo | Pagado | |
| 7100 | 2025-09-15 11:14:31 | 242460036-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751685747229290 | Miriam Gallardo | Pagado | |
| 7099 | 2025-09-15 11:14:06 | 242460546-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380758090847369263 | Miriam Gallardo | Pagado | |
| 7098 | 2025-09-15 11:13:41 | 242460128-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751583647229220 | Miriam Gallardo | Pagado | |
| 7097 | 2025-09-15 11:12:47 | 252460149-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754994747331229 | Miriam Gallardo | Pagado | |
| 7096 | 2025-09-15 11:12:30 | 242460256-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752175747269235 | Miriam Gallardo | Pagado | |
| 7095 | 2025-09-15 11:11:54 | 252460338-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756142847331242 | Miriam Gallardo | Pagado | |
| 7094 | 2025-09-15 11:11:19 | 242460127-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751570547229234 | Miriam Gallardo | Pagado | |
| 7093 | 2025-09-15 11:10:23 | 252460285-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380760467647401226 | Miriam Gallardo | Pagado | |
| 7092 | 2025-09-15 11:08:57 | 252460473-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338075713447331216 | Miriam Gallardo | Pagado | |
| 7091 | 2025-09-15 11:07:52 | 242460207-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751684847229286 | Miriam Gallardo | Pagado | |
| 7090 | 2025-09-15 11:07:25 | 231270014-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
5TO SEM 12526
|
$2,812.00 | 13420765391947555281 | Claudia Castillo Briceño | Pagado | |
| 7089 | 2025-09-15 11:06:45 | 242460261-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13000752143925081512 | Miriam Gallardo | Pagado | |
| 7088 | 2025-09-15 11:05:32 | 242460383-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752208447269234 | Miriam Gallardo | Pagado | |
| 7087 | 2025-09-15 11:01:40 | 231270014-5 | 12526 |
SEMESTRES ANTERIORES x1 ($2,812.00)
4TO SEM 22425
|
$2,812.00 | 13420765388947555284 | Claudia Castillo Briceño | Pagado | |
| 7086 | 2025-09-15 11:01:26 | 242460376-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751718447229289 | Miriam Gallardo | Pagado | |
| 7085 | 2025-09-15 11:00:12 | 242460143-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751633047229264 | Miriam Gallardo | Pagado | |
| 7084 | 2025-09-15 11:00:06 | 232460096-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380762387647487283 | Miriam Gallardo | Pagado | |
| 7083 | 2025-09-15 10:59:06 | 232460140-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380762797447487271 | Miriam Gallardo | Pagado | |
| 7082 | 2025-09-15 10:58:50 | 242460084-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751993647269205 | Miriam Gallardo | Pagado | |
| 7081 | 2025-09-15 10:57:44 | 242460212-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751720047009217 | Miriam Gallardo | Pagado | |
| 7080 | 2025-09-15 10:56:56 | 242460459-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752206647269226 | Miriam Gallardo | Pagado | |
| 7079 | 2025-09-15 10:53:04 | 242460009-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
descuento por estudio socioeconomico
|
$2,908.00 | 13380764959347555226 | Miriam Gallardo | Pagado | |
| 7078 | 2025-09-15 10:52:57 | 242460277-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751587847229217 | Miriam Gallardo | Pagado | |
| 7077 | 2025-09-15 10:51:41 | 242460308-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 130007520840025084712 | Miriam Gallardo | Pagado | |
| 7076 | 2025-09-15 10:51:02 | 232460297-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380762716447487296 | Miriam Gallardo | Pagado | |
| 7075 | 2025-09-15 10:49:56 | 212460374-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753548147267228 | Miriam Gallardo | Pagado | |
| 7074 | 2025-09-15 10:48:21 | 232460024-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380761238947447239 | Miriam Gallardo | Pagado | |
| 7073 | 2025-09-15 10:46:59 | 242460287-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751551047229245 | Miriam Gallardo | Pagado | |
| 7072 | 2025-09-15 10:45:37 | 242460499-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751490647229262 | Miriam Gallardo | Pagado | |
| 7071 | 2025-09-15 10:45:21 | 232460072-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753540047267273 | Miriam Gallardo | Pagado | |
| 7070 | 2025-09-15 10:44:33 | 242460201-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751680147229224 | Miriam Gallardo | Pagado | |
| 7069 | 2025-09-15 10:44:27 | 232460585-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380761177947447275 | Miriam Gallardo | Pagado | |
| 7068 | 2025-09-15 10:32:57 | 232460104-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753736847267215 | Miriam Gallardo | Pagado | |
| 7067 | 2025-09-15 10:31:41 | 232460401-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380762377547787251 | Miriam Gallardo | Pagado | |
| 7066 | 2025-09-15 10:30:35 | 232460183-6 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000753213625085614 | Miriam Gallardo | Pagado | |
| 7065 | 2025-09-15 10:29:26 | 232460108-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000753208825082514 | Miriam Gallardo | Pagado | |
| 7064 | 2025-09-15 10:28:12 | 232460547-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753585147267253 | Miriam Gallardo | Pagado | |
| 7063 | 2025-09-15 10:27:14 | 232460633-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380764662647557219 | Miriam Gallardo | Pagado | |
| 7062 | 2025-09-15 10:26:15 | 232460033-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000752628325085913 | Miriam Gallardo | Pagado | |
| 7061 | 2025-09-15 10:23:19 | 232460063-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000752533325082613 | Miriam Gallardo | Pagado | |
| 7060 | 2025-09-15 10:22:02 | 232460057-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380753639047267236 | Miriam Gallardo | Pagado | |
| 7059 | 2025-09-15 10:20:45 | 232460190-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380764537447557295 | Miriam Gallardo | Pagado | |
| 7058 | 2025-09-15 10:19:27 | 232460131-5 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000753310825084514 | Miriam Gallardo | Pagado | |
| 7056 | 2025-09-15 10:17:47 | 232460618-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000753299425082014 | Miriam Gallardo | Pagado | |
| 7057 | 2025-09-15 10:17:47 | 242460148-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751452347229278 | Miriam Gallardo | Pagado | |
| 7055 | 2025-09-15 10:16:51 | 242460076-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751461547229209 | Miriam Gallardo | Pagado | |
| 7054 | 2025-09-15 10:15:25 | 242460079-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751677847229221 | Miriam Gallardo | Pagado | |
| 7053 | 2025-09-15 10:12:41 | 242460262-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751622347229267 | Miriam Gallardo | Pagado | |
| 7052 | 2025-09-15 10:10:53 | 242460265-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751586147229206 | Miriam Gallardo | Pagado | |
| 7051 | 2025-09-15 10:08:10 | 232460301-4 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13380752481147267248 | Miriam Gallardo | Pagado | |
| 7050 | 2025-09-15 10:07:41 | 242000260-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010766022447580252 | Daniela Isabel Martínez Limón | Pagado | |
| 7049 | 2025-09-15 10:07:11 | 242460332-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752197447269268 | Miriam Gallardo | Pagado | |
| 7048 | 2025-09-15 10:06:49 | 220550345-7 | 12526 |
SEMESTRES ANTERIORES x1 ($2,908.00)
pago de 6to sem
|
$2,908.00 | 13400745243746917207 | Adriana Muñoz Castro | Pagado | |
| 7047 | 2025-09-15 10:06:31 | 232460255-2 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13000753061825085614 | Miriam Gallardo | Pagado | |
| 7046 | 2025-09-15 10:05:55 | 242460388-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752199247269276 | Miriam Gallardo | Pagado | |
| 7045 | 2025-09-15 10:04:43 | 232460410-3 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 130007533027250844614 | Miriam Gallardo | Pagado | |
| 7044 | 2025-09-15 10:04:16 | 242460280-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752173247269233 | Miriam Gallardo | Pagado | |
| 7043 | 2025-09-15 10:03:21 | 242460432-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752000947269214 | Miriam Gallardo | Pagado | |
| 7042 | 2025-09-15 10:02:07 | 252460583-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757915247361210 | Miriam Gallardo | Pagado | |
| 7041 | 2025-09-15 10:01:53 | 242460407-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752203047269291 | Miriam Gallardo | Pagado | |
| 7040 | 2025-09-15 10:00:35 | 242460110-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751998347269251 | Miriam Gallardo | Pagado | |
| 7039 | 2025-09-15 10:00:23 | 252460439-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756460747331205 | Miriam Gallardo | Pagado | |
| 7038 | 2025-09-15 09:58:50 | 242460296-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752184247269269 | Miriam Gallardo | Pagado | |
| 7037 | 2025-09-15 09:57:32 | 252460262-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755504947331294 | Miriam Gallardo | Pagado | |
| 7036 | 2025-09-15 09:56:31 | 242460398-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752606747269239 | Miriam Gallardo | Pagado | |
| 7035 | 2025-09-15 09:55:19 | 242460238-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751540947229229 | Miriam Gallardo | Pagado | |
| 7034 | 2025-09-15 09:54:22 | 252460444-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755504647331255 | Miriam Gallardo | Pagado | |
| 7033 | 2025-09-15 09:54:01 | 242460184-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751682047229245 | Miriam Gallardo | Pagado | |
| 7032 | 2025-09-15 09:53:03 | 242460155-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751972047269266 | Miriam Gallardo | Pagado | |
| 7031 | 2025-09-15 09:52:41 | 252460478-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757226347331241 | Miriam Gallardo | Pagado | |
| 7030 | 2025-09-15 09:51:52 | 242460335-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751624447229217 | Miriam Gallardo | Pagado | |
| 7029 | 2025-09-15 09:51:20 | 252460197-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755047847331293 | Miriam Gallardo | Pagado | |
| 7028 | 2025-09-15 09:50:04 | 242460294-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751577947229211 | Miriam Gallardo | Pagado | |
| 7027 | 2025-09-15 09:49:43 | 252460424-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756341547331232 | Miriam Gallardo | Pagado | |
| 7026 | 2025-09-15 09:48:40 | 242460348-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751448247229251 | Miriam Gallardo | Pagado | |
| 7025 | 2025-09-15 09:48:13 | 252460575-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757091247331230 | Miriam Gallardo | Pagado | |
| 7024 | 2025-09-15 09:47:46 | 242460518-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753771647269206 | Miriam Gallardo | Pagado | |
| 7023 | 2025-09-15 09:46:50 | 252460134-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754587547291226 | Miriam Gallardo | Pagado | |
| 7022 | 2025-09-15 09:46:01 | 252460434-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756322047331243 | Miriam Gallardo | Pagado | |
| 7021 | 2025-09-15 09:45:03 | 252460138-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754868947331243 | Miriam Gallardo | Pagado | |
| 7020 | 2025-09-15 09:44:09 | 252460584-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757192547331212 | Miriam Gallardo | Pagado | |
| 7019 | 2025-09-15 09:42:44 | 252460373-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756162447331228 | Miriam Gallardo | Pagado | |
| 7018 | 2025-09-15 09:41:51 | 242460001-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751746647229241 | Miriam Gallardo | Pagado | |
| 7017 | 2025-09-15 09:41:38 | 252460495-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757053747331253 | Miriam Gallardo | Pagado | |
| 7016 | 2025-09-15 09:40:40 | 242460013-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751667947229215 | Miriam Gallardo | Pagado | |
| 7015 | 2025-09-15 09:40:09 | 252460493-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757227447331271 | Miriam Gallardo | Pagado | |
| 7014 | 2025-09-15 09:38:25 | 252460208-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755049847331230 | Miriam Gallardo | Pagado | |
| 7013 | 2025-09-15 09:36:26 | 252460351-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755799447331240 | Miriam Gallardo | Pagado | |
| 7012 | 2025-09-15 09:35:17 | 252460555-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757249647331272 | Miriam Gallardo | Pagado | |
| 7011 | 2025-09-15 09:16:34 | 252460442-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757171147331202 | Miriam Gallardo | Pagado | |
| 7010 | 2025-09-15 09:15:09 | 252460193-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755058247331251 | Miriam Gallardo | Pagado | |
| 7009 | 2025-09-15 09:13:10 | 252460551-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757265347331203 | Miriam Gallardo | Pagado | |
| 7008 | 2025-09-15 09:05:52 | 242460081-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751985847269246 | Miriam Gallardo | Pagado | |
| 7007 | 2025-09-15 09:04:27 | 251290634-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13010765994147581201 | Daniela Isabel Martínez Limón | Pagado | |
| 7006 | 2025-09-15 09:03:39 | 242460138-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751985147269252 | Miriam Gallardo | Pagado | |
| 7005 | 2025-09-15 09:01:27 | 230540318-6 | 12526 |
CREDENCIAL x1 ($124.00)
12526
|
$124.00 | 13430764773447551264 | Laura Yolanda Rios Nava | Pagado | |
| 7004 | 2025-09-15 08:56:29 | 242460093-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380760973847449296 | Miriam Gallardo | Pagado | |
| 7003 | 2025-09-15 08:55:46 | 242460391-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752182347269248 | Miriam Gallardo | Pagado | |
| 7002 | 2025-09-15 08:54:05 | 242460313-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751480647229243 | Miriam Gallardo | Pagado | |
| 7001 | 2025-09-15 08:49:52 | 242460241-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751552547229230 | Miriam Gallardo | Pagado | |
| 7000 | 2025-09-15 08:48:09 | 242460458-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751618147229227 | Miriam Gallardo | Pagado | |
| 6999 | 2025-09-15 08:47:17 | 242460191-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751698547229237 | Miriam Gallardo | Pagado | |
| 6998 | 2025-09-15 08:46:09 | 242460153-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753681447269273 | Miriam Gallardo | Pagado | |
| 6997 | 2025-09-15 08:44:59 | 242460221-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751487847229291 | Miriam Gallardo | Pagado | |
| 6996 | 2025-09-15 08:41:11 | 242460387-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752191747269205 | Miriam Gallardo | Pagado | |
| 6995 | 2025-09-15 08:40:21 | 242460389-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752201347269296 | Miriam Gallardo | Pagado | |
| 6994 | 2025-09-15 08:38:52 | 242460506-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751483647229294 | Miriam Gallardo | Pagado | |
| 6993 | 2025-09-15 08:37:53 | 242460323-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751498247229249 | Miriam Gallardo | Pagado | |
| 6992 | 2025-09-15 08:34:59 | 242460058-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751612047229209 | Miriam Gallardo | Pagado | |
| 6991 | 2025-09-12 16:23:38 | 252460589-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757959547361296 | Miriam Gallardo | Pagado | |
| 6990 | 2025-09-12 16:19:17 | 252460246-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338075729874733 | Miriam Gallardo | Pagado | |
| 6989 | 2025-09-12 16:18:45 | 252460396-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756145747331280 | Miriam Gallardo | Pagado | |
| 6988 | 2025-09-12 15:37:56 | 242460486-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751609047229213 | Miriam Gallardo | Pagado | |
| 6987 | 2025-09-12 15:37:11 | 252460375-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756135647331248 | Miriam Gallardo | Pagado | |
| 6986 | 2025-09-12 15:36:27 | 252460170-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754921047331245 | Miriam Gallardo | Pagado | |
| 6985 | 2025-09-12 15:34:39 | 252460131-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754560247291224 | Miriam Gallardo | Pagado | |
| 6984 | 2025-09-12 15:33:51 | 242460281-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751641447229204 | Miriam Gallardo | Pagado | |
| 6983 | 2025-09-12 15:33:28 | 252460175-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755011647331205 | Miriam Gallardo | Pagado | |
| 6982 | 2025-09-12 15:32:49 | 242460144-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751969647269250 | Miriam Gallardo | Pagado | |
| 6981 | 2025-09-12 15:32:39 | 252460213-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755099547331286 | Miriam Gallardo | Pagado | |
| 6979 | 2025-09-12 15:31:59 | 242460269-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751597247229255 | Miriam Gallardo | Pagado | |
| 6980 | 2025-09-12 15:31:59 | 252460294-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755705047331240 | Miriam Gallardo | Pagado | |
| 6978 | 2025-09-12 15:31:16 | 252460331-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755704447331275 | Miriam Gallardo | Pagado | |
| 6977 | 2025-09-12 15:30:56 | 242460438-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752179747269206 | Miriam Gallardo | Pagado | |
| 6976 | 2025-09-12 15:30:35 | 252460514-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757235447331256 | Miriam Gallardo | Pagado | |
| 6975 | 2025-09-12 15:29:48 | 242460122-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752029147269204 | Miriam Gallardo | Pagado | |
| 6974 | 2025-09-12 15:29:09 | 252460516-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757839747361261 | Miriam Gallardo | Pagado | |
| 6973 | 2025-09-12 15:28:24 | 252460564-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757188647331211 | Miriam Gallardo | Pagado | |
| 6972 | 2025-09-12 15:28:21 | 242460456-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752441447269237 | Miriam Gallardo | Pagado | |
| 6971 | 2025-09-12 15:27:46 | 252460436-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756576347331297 | Miriam Gallardo | Pagado | |
| 6970 | 2025-09-12 15:27:33 | 242460357-5 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752173747269201 | Miriam Gallardo | Pagado | |
| 6969 | 2025-09-12 15:27:03 | 252460485-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757907947361219 | Miriam Gallardo | Pagado | |
| 6968 | 2025-09-12 15:26:18 | 252460429-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756167847331268 | Miriam Gallardo | Pagado | |
| 6967 | 2025-09-12 15:25:49 | 242460349-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752474747269281 | Miriam Gallardo | Pagado | |
| 6966 | 2025-09-12 15:25:29 | 252460226-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755112747331258 | Miriam Gallardo | Pagado | |
| 6964 | 2025-09-12 15:24:45 | 242460161-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751690647229211 | Miriam Gallardo | Pagado | |
| 6965 | 2025-09-12 15:24:45 | 252460228-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755110347331269 | Miriam Gallardo | Pagado | |
| 6963 | 2025-09-12 15:24:00 | 252460151-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754900747331281 | Miriam Gallardo | Pagado | |
| 6962 | 2025-09-12 15:23:48 | 242460490-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751594947229295 | Miriam Gallardo | Pagado | |
| 6961 | 2025-09-12 15:21:47 | 242460050-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751975347269259 | Miriam Gallardo | Pagado | |
| 6960 | 2025-09-12 15:21:29 | 252460101-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754536747291237 | Miriam Gallardo | Pagado | |
| 6959 | 2025-09-12 15:21:00 | 242460303-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752217547269249 | Miriam Gallardo | Pagado | |
| 6958 | 2025-09-12 15:20:07 | 242460440-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752212847269203 | Miriam Gallardo | Pagado | |
| 6957 | 2025-09-12 15:19:20 | 242460002-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751648647229252 | Miriam Gallardo | Pagado | |
| 6956 | 2025-09-12 15:18:04 | 242460208-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751470047229243 | Miriam Gallardo | Pagado | |
| 6955 | 2025-09-12 15:17:22 | 242460083-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751450947229225 | Miriam Gallardo | Pagado | |
| 6954 | 2025-09-12 15:17:14 | 252460115-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754528447291213 | Miriam Gallardo | Pagado | |
| 6953 | 2025-09-12 15:16:31 | 252460190-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754988947331207 | Miriam Gallardo | Pagado | |
| 6952 | 2025-09-12 15:16:18 | 242460468-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752236547269270 | Miriam Gallardo | Pagado | |
| 6951 | 2025-09-12 15:15:52 | 252460384-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756173747331206 | Miriam Gallardo | Pagado | |
| 6950 | 2025-09-12 15:15:29 | 242460131-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751981947269288 | Miriam Gallardo | Pagado | |
| 6949 | 2025-09-12 15:15:06 | 252460576-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757077347331210 | Miriam Gallardo | Pagado | |
| 6948 | 2025-09-12 15:14:26 | 251290252-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13370754318347291209 | Onésimo Salinas Sánchez | Pagado | |
| 6947 | 2025-09-12 15:14:08 | 252460222-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755126647331235 | Miriam Gallardo | Pagado | |
| 6946 | 2025-09-12 15:13:50 | 242460449-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751635947229238 | Miriam Gallardo | Pagado | |
| 6945 | 2025-09-12 15:13:23 | 252460164-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754871347331259 | Miriam Gallardo | Pagado | |
| 6944 | 2025-09-12 15:12:24 | 242460074-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751611847229296 | Miriam Gallardo | Pagado | |
| 6943 | 2025-09-12 15:12:16 | 252460594-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754163947331224 | Miriam Gallardo | Pagado | |
| 6942 | 2025-09-12 15:11:30 | 252460129-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757292247331293 | Miriam Gallardo | Pagado | |
| 6941 | 2025-09-12 15:10:20 | 252460118-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338075447291289 | Miriam Gallardo | Pagado | |
| 6940 | 2025-09-12 15:09:36 | 252460107-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754936747331246 | Miriam Gallardo | Pagado | |
| 6939 | 2025-09-12 15:08:54 | 252460074-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754419647291214 | Miriam Gallardo | Pagado | |
| 6938 | 2025-09-12 15:08:08 | 252460024-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754237247291217 | Miriam Gallardo | Pagado | |
| 6937 | 2025-09-12 15:08:02 | 242460231-2 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751977647269235 | Miriam Gallardo | Pagado | |
| 6936 | 2025-09-12 15:07:24 | 252460275-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755518547331232 | Miriam Gallardo | Pagado | |
| 6935 | 2025-09-12 15:07:11 | 242460394-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13000752005250800712 | Miriam Gallardo | Pagado | |
| 6934 | 2025-09-12 15:06:35 | 252460111-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338075455511277 | Miriam Gallardo | Pagado | |
| 6933 | 2025-09-12 15:05:55 | 242460063-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751978447269226 | Miriam Gallardo | Pagado | |
| 6932 | 2025-09-12 15:05:44 | 252460408-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756137747331295 | Miriam Gallardo | Pagado | |
| 6931 | 2025-09-12 15:04:54 | 252460045-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756297347331283 | Miriam Gallardo | Pagado | |
| 6930 | 2025-09-12 15:04:41 | 242460278-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752170147269266 | Miriam Gallardo | Pagado | |
| 6929 | 2025-09-12 15:04:07 | 252460566-0 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757059347331206 | Miriam Gallardo | Pagado | |
| 6928 | 2025-09-12 15:03:40 | 242460242-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751723947229288 | Miriam Gallardo | Pagado | |
| 6927 | 2025-09-12 15:02:53 | 252460205-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754992947331221 | Miriam Gallardo | Pagado | |
| 6926 | 2025-09-12 15:02:41 | 242460513-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752182247269235 | Miriam Gallardo | Pagado | |
| 6924 | 2025-09-12 15:01:49 | 210540083-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430765774147551253 | Efrain Resendiz Hurtado | Pagado | |
| 6925 | 2025-09-12 15:01:49 | 252460411-9 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756369747331238 | Miriam Gallardo | Pagado | |
| 6923 | 2025-09-12 15:01:05 | 242460044-9 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753709747269222 | Miriam Gallardo | Pagado | |
| 6922 | 2025-09-12 15:00:58 | 242460321-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757985447361272 | Miriam Gallardo | Pagado | |
| 6921 | 2025-09-12 15:00:07 | 252460592-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338075718021217 | Miriam Gallardo | Pagado | |
| 6920 | 2025-09-12 14:59:44 | 242460171-0 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753640847269232 | Miriam Gallardo | Pagado | |
| 6919 | 2025-09-12 14:59:05 | 252460573-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380758071747361222 | Miriam Gallardo | Pagado | |
| 6918 | 2025-09-12 14:58:39 | 242460030-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753653947269218 | Miriam Gallardo | Pagado | |
| 6917 | 2025-09-12 14:58:11 | 252460545-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757287747331230 | Miriam Gallardo | Pagado | |
| 6916 | 2025-09-12 14:56:52 | 252460577-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380759132447401269 | Miriam Gallardo | Pagado | |
| 6915 | 2025-09-12 14:56:46 | 230540009-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13430765774147551253 | Efrain Resendiz Hurtado | Cancelado | |
| 6914 | 2025-09-12 14:56:38 | 252460002-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752185547269228 | Miriam Gallardo | Pagado | |
| 6912 | 2025-09-12 14:55:29 | 252460467-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756586747331271 | Miriam Gallardo | Pagado | |
| 6913 | 2025-09-12 14:55:29 | 242460272-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753714647269240 | Miriam Gallardo | Pagado | |
| 6911 | 2025-09-12 14:54:13 | 242460283-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751510647229230 | Miriam Gallardo | Pagado | |
| 6910 | 2025-09-12 14:53:50 | 252460105-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380758224647361211 | Miriam Gallardo | Pagado | |
| 6909 | 2025-09-12 14:53:17 | 242460260-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380752211147269289 | Miriam Gallardo | Pagado | |
| 6908 | 2025-09-12 14:53:00 | 252460510-8 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757080647331246 | Miriam Gallardo | Pagado | |
| 6907 | 2025-09-12 14:52:01 | 252460580-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757092947331241 | Miriam Gallardo | Pagado | |
| 6906 | 2025-09-12 14:51:57 | 242460054-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751706347229223 | Miriam Gallardo | Pagado | |
| 6905 | 2025-09-12 14:51:06 | 242460056-3 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751704547229215 | Miriam Gallardo | Pagado | |
| 6904 | 2025-09-12 14:51:00 | 252460390-5 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756176847331270 | Miriam Gallardo | Pagado | |
| 6903 | 2025-09-12 14:50:13 | 252460457-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756544347331206 | Miriam Gallardo | Pagado | |
| 6902 | 2025-09-12 14:49:49 | 242460214-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751978947269291 | Miriam Gallardo | Pagado | |
| 6901 | 2025-09-12 14:49:09 | 252460513-2 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380757237447331290 | Miriam Gallardo | Pagado | |
| 6900 | 2025-09-12 14:49:03 | 242460105-8 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751996247269204 | Miriam Gallardo | Pagado | |
| 6899 | 2025-09-12 14:48:33 | 241290625-3 | 12526 |
SEMESTRES ANTERIORES x1 ($4,803.00)
|
$4,803.00 | 13370765778647551273 | Onésimo Salinas Sánchez | Pagado | |
| 6898 | 2025-09-12 14:47:58 | 252460186-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755052947331240 | Miriam Gallardo | Pagado | |
| 6897 | 2025-09-12 14:47:48 | 242460051-4 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751711147229228 | Miriam Gallardo | Pagado | |
| 6896 | 2025-09-12 14:47:08 | 252460431-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380756350247331292 | Miriam Gallardo | Pagado | |
| 6895 | 2025-09-12 14:46:51 | 242460123-1 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751443047229237 | Miriam Gallardo | Pagado | |
| 6894 | 2025-09-12 14:45:50 | 252460296-4 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755601147331259 | Miriam Gallardo | Pagado | |
| 6893 | 2025-09-12 14:45:10 | 242460535-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380755684647339243 | Miriam Gallardo | Pagado | |
| 6892 | 2025-09-12 14:44:53 | 252460073-7 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380754423847291254 | Miriam Gallardo | Pagado | |
| 6891 | 2025-09-12 14:44:18 | 242460026-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380751721647229215 | Miriam Gallardo | Pagado | |
| 6890 | 2025-09-12 14:43:51 | 252460273-3 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 13380755510347331264 | Miriam Gallardo | Pagado | |
| 6889 | 2025-09-12 14:43:16 | 242460460-7 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13000752078625081912 | Miriam Gallardo | Pagado | |
| 6888 | 2025-09-12 14:42:52 | 252460257-6 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,915.00)
|
$2,915.00 | 1338075548147331251 | Miriam Gallardo | Pagado | |
| 6887 | 2025-09-12 14:41:48 | 242460031-6 | 12526 |
APORTACION TERCER SEMESTRE x1 ($3,116.00)
|
$3,116.00 | 13380753649947269204 | Miriam Gallardo | Pagado |