| ID | Fecha | Matrícula | Periodo | Concepto(s) | Monto | Ref. Finanzas | Creado por | Estatus | Acciones |
|---|---|---|---|---|---|---|---|---|---|
| 11400 | 2026-01-30 14:45:20 | 230550581-6 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400794330248996221 | Glória Esther De la Rosa | Pendiente | |
| 11399 | 2026-01-30 14:44:42 | 230550581-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400794329748992271 | Glória Esther De la Rosa | Pendiente | |
| 11398 | 2026-01-30 14:44:40 | 231720085-1 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,812.00)
|
$2,812.00 | 13360794329648995230 | Adriana Castillo Arguella | Pendiente | |
| 11397 | 2026-01-30 14:44:25 | 230550581-6 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400794329348997284 | Glória Esther De la Rosa | Pendiente | |
| 11396 | 2026-01-30 14:41:30 | 261290312-6 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370794328048998294 | Rocio Vega Korrodi | Pendiente | |
| 11395 | 2026-01-30 14:41:26 | 152590098-9 | 12526 |
SEMESTRES ANTERIORES x1 ($972.00)
|
$972.00 | 13410794327948998267 | Brenda Bustos Rivas | Cancelado | |
| 11394 | 2026-01-30 14:27:18 | 230550107-0 | 12526 |
SEMESTRES ANTERIORES x1 ($2,126.00)
PAGO DE 5TO SEM
|
$2,126.00 | 13400794319548995265 | Glória Esther De la Rosa | Pendiente | |
| 11392 | 2026-01-30 14:02:26 | 261270012-6 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420794307648998213 | Claudia Castillo Briceño | Pendiente | |
| 11393 | 2026-01-30 14:02:26 | 261270012-6 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420794307748998226 | Claudia Castillo Briceño | Pendiente | |
| 11391 | 2026-01-30 13:55:31 | 241270057-3 | 12526 |
CERTIFICADO PARCIAL x1 ($88.00)
|
$88.00 | 13420794303948994229 | Claudia Castillo Briceño | Pagado | |
| 11390 | 2026-01-30 13:46:49 | 251720167 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360794298848990284 | Adriana Castillo Arguella | Pagado | |
| 11389 | 2026-01-30 13:43:17 | 261270035-7 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420794297348998225 | Claudia Castillo Briceño | Pendiente | |
| 11388 | 2026-01-30 13:41:06 | 230550053-6 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13400794296748992233 | Glória Esther De la Rosa | Pendiente | |
| 11387 | 2026-01-30 13:39:25 | 261270034-0 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420794295548998217 | Claudia Castillo Briceño | Pendiente | |
| 11386 | 2026-01-30 13:38:32 | 261720030 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360794294848998223 | Adriana Castillo Arguella | Pagado | |
| 11385 | 2026-01-30 13:35:24 | 261270033-2 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420794292448998250 | Claudia Castillo Briceño | Pendiente | |
| 11384 | 2026-01-30 13:32:15 | 261290311-8 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370794290948998288 | Rocio Vega Korrodi | Pendiente | |
| 11382 | 2026-01-30 13:31:23 | 261270032-4 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420794290048998261 | Claudia Castillo Briceño | Pendiente | |
| 11383 | 2026-01-30 13:31:23 | 261270032-4 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420794290148998274 | Claudia Castillo Briceño | Pendiente | |
| 11380 | 2026-01-30 13:25:35 | 261270039-9 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420794286448998202 | Claudia Castillo Briceño | Pendiente | |
| 11381 | 2026-01-30 13:25:35 | 261270039-9 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420794286548998215 | Claudia Castillo Briceño | Pendiente | |
| 11379 | 2026-01-30 13:18:48 | 261270038-1 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420794282948998296 | Claudia Castillo Briceño | Pendiente | |
| 11378 | 2026-01-30 13:15:42 | 231720091-9 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360794281848990243 | Adriana Castillo Arguella | Pagado | |
| 11377 | 2026-01-30 13:13:08 | 261270037-3 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420794280048998242 | Claudia Castillo Briceño | Pendiente | |
| 11376 | 2026-01-30 13:05:54 | 261290310-0 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370794275048998218 | Rocio Vega Korrodi | Pagado | |
| 11375 | 2026-01-30 13:02:06 | 230550701-0 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400794271948996285 | Glória Esther De la Rosa | Pagado | |
| 11374 | 2026-01-30 13:01:33 | 230550701-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400794271448992265 | Glória Esther De la Rosa | Pagado | |
| 11373 | 2026-01-30 13:01:03 | 230550701-0 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400794271048997278 | Glória Esther De la Rosa | Pagado | |
| 11372 | 2026-01-30 12:51:12 | 230550688-9 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400794264348997252 | Adriana Muñoz Castro | Pagado | |
| 11371 | 2026-01-30 12:50:57 | 230550688-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400794264248992271 | Adriana Muñoz Castro | Pagado | |
| 11370 | 2026-01-30 12:50:37 | 230550688-9 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400794263948996203 | Adriana Muñoz Castro | Pagado | |
| 11369 | 2026-01-30 12:48:23 | 262000191 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794262748998262 | Daniela Isabel Martínez Limón | Pendiente | |
| 11368 | 2026-01-30 12:33:12 | 230550367-0 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400794252148997270 | Adriana Muñoz Castro | Pagado | |
| 11367 | 2026-01-30 12:32:53 | 230550367-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400794252048992289 | Adriana Muñoz Castro | Pagado | |
| 11366 | 2026-01-30 12:32:37 | 230550367-0 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400794251848996234 | Adriana Muñoz Castro | Pagado | |
| 11365 | 2026-01-30 12:32:31 | 262000190 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794251748998226 | Daniela Isabel Martínez Limón | Pendiente | |
| 11364 | 2026-01-30 12:25:24 | 262000189 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794248248998261 | Daniela Isabel Martínez Limón | Pendiente | |
| 11363 | 2026-01-30 12:23:56 | 20260281NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400794247148997239 | Adriana Muñoz Castro | Pagado | |
| 11362 | 2026-01-30 12:23:22 | 262000188 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794246648998279 | Daniela Isabel Martínez Limón | Pendiente | |
| 11361 | 2026-01-30 12:20:31 | 20260213NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787687648827257 | Adriana Muñoz Castro | Pagado | |
| 11360 | 2026-01-30 12:20:07 | 262000186 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794244548998232 | Daniela Isabel Martínez Limón | Pendiente | |
| 11359 | 2026-01-30 12:18:30 | 262000187 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794243348998286 | Daniela Isabel Martínez Limón | Pendiente | |
| 11358 | 2026-01-30 12:09:29 | 262000185 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794237148998212 | Daniela Isabel Martínez Limón | Pagado | |
| 11357 | 2026-01-30 12:05:28 | 252000066-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010794233348990260 | Daniela Isabel Martínez Limón | Pendiente | |
| 11356 | 2026-01-30 12:03:05 | 2026310NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400794231448997254 | Alicia Brussolo Ceballos | Pagado | |
| 11355 | 2026-01-30 12:02:53 | 262000184 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794231348998233 | Daniela Isabel Martínez Limón | Pagado | |
| 11354 | 2026-01-30 12:00:38 | 240550166-5 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400786072748787294 | Adriana Muñoz Castro | Pagado | |
| 11353 | 2026-01-30 11:55:45 | 262000183 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794227148998290 | Daniela Isabel Martínez Limón | Pagado | |
| 11352 | 2026-01-30 11:54:30 | 20260309NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400794226248997294 | Adriana Muñoz Castro | Pendiente | |
| 11351 | 2026-01-30 11:53:15 | 261270031-6 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420794225648998291 | Claudia Castillo Briceño | Pendiente | |
| 11350 | 2026-01-30 11:52:29 | 230550338-1 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400794225148997264 | Adriana Muñoz Castro | Pendiente | |
| 11349 | 2026-01-30 11:52:11 | 230550338-1 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400794224848992273 | Adriana Muñoz Castro | Pendiente | |
| 11348 | 2026-01-30 11:51:35 | 230550338-1 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400794224548996286 | Adriana Muñoz Castro | Pendiente | |
| 11347 | 2026-01-30 11:48:43 | 262000182 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794223048998209 | Daniela Isabel Martínez Limón | Pagado | |
| 11346 | 2026-01-30 11:45:28 | 20260307NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400794220648997244 | Glória Esther De la Rosa | Pagado | |
| 11345 | 2026-01-30 11:45:11 | 261290309-2 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370794220148998245 | Rocio Vega Korrodi | Pendiente | |
| 11344 | 2026-01-30 11:43:37 | 262000181 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794216448998293 | Daniela Isabel Martínez Limón | Pagado | |
| 11343 | 2026-01-30 11:41:37 | 230550035-3 | 12526 |
DESCUENTO POR BECA x1 ($969.00)
|
$969.00 | 13400794213348998250 | Adriana Muñoz Castro | Pagado | |
| 11342 | 2026-01-30 11:41:17 | 230550035-3 | 12526 |
DESCUENTO POR BECA x1 ($970.00)
|
$970.00 | 13400794212148996278 | Adriana Muñoz Castro | Pendiente | |
| 11341 | 2026-01-30 11:39:53 | 262000180 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794211148998266 | Daniela Isabel Martínez Limón | Pagado | |
| 11340 | 2026-01-30 11:38:32 | 261270030-8 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420794210248998232 | Claudia Castillo Briceño | Pendiente | |
| 11339 | 2026-01-30 11:36:42 | 232000301-1 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13010794207048992258 | Daniela Isabel Martínez Limón | Pagado | |
| 11338 | 2026-01-30 11:35:38 | 231720178-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360794204448990284 | Adriana Castillo Arguella | Pagado | |
| 11337 | 2026-01-30 11:33:11 | 262000179 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794202448998206 | Daniela Isabel Martínez Limón | Pagado | |
| 11336 | 2026-01-30 11:29:53 | 262000178 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794199648998208 | Daniela Isabel Martínez Limón | Pendiente | |
| 11334 | 2026-01-30 11:28:38 | 220550292-1 | 12526 |
SEMESTRES ANTERIORES x1 ($1,950.00)
|
$1,950.00 | 13400794198148993276 | Glória Esther De la Rosa | Cancelado | |
| 11335 | 2026-01-30 11:28:38 | 220550292-1 | 12526 |
SEMESTRES ANTERIORES x1 ($1,950.00)
|
$1,950.00 | 13400794198248993289 | Glória Esther De la Rosa | Pagado | |
| 11333 | 2026-01-30 11:28:27 | 20260308NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400794197948997221 | Adriana Muñoz Castro | Pagado | |
| 11332 | 2026-01-30 11:23:46 | 232000109-8 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$138.00 | 13010794190348992229 | Daniela Isabel Martínez Limón | Pagado | |
| 11331 | 2026-01-30 11:22:27 | 262000177 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794186248998280 | Daniela Isabel Martínez Limón | Pagado | |
| 11330 | 2026-01-30 11:22:06 | 230550375-3 | 12526 |
SEMESTRES ANTERIORES x1 ($2,908.00)
PAGO DE 5TO SEM
|
$2,908.00 | 13400794184848997235 | Glória Esther De la Rosa | Pendiente | |
| 11329 | 2026-01-30 11:20:42 | 261290308-4 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370794177726012230 | Rocio Vega Korrodi | Cancelado | |
| 11328 | 2026-01-30 11:20:22 | 261290308-4 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370794176826010230 | Rocio Vega Korrodi | Pagado | |
| 11327 | 2026-01-30 11:20:00 | 242000092-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010794176226014030 | Daniela Isabel Martínez Limón | Pagado | |
| 11326 | 2026-01-30 11:18:48 | 262000176 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794174326012830 | Daniela Isabel Martínez Limón | Cancelado | |
| 11325 | 2026-01-30 11:18:32 | 262000176 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794173826011230 | Daniela Isabel Martínez Limón | Pagado | |
| 11324 | 2026-01-30 11:10:12 | 262000175 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794163248998288 | Daniela Isabel Martínez Limón | Pagado | |
| 11323 | 2026-01-30 11:07:50 | 230540314-5 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13430793162348992285 | Laura Yolanda Rios Nava | Pagado | |
| 11322 | 2026-01-30 11:07:19 | 231720145-3 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360794162048990289 | Adriana Castillo Arguella | Pagado | |
| 11321 | 2026-01-30 11:03:57 | 262000174 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794159848998255 | Daniela Isabel Martínez Limón | Pagado | |
| 11320 | 2026-01-30 10:58:42 | 262000173 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794157248998240 | Daniela Isabel Martínez Limón | Pagado | |
| 11319 | 2026-01-30 10:54:57 | 260102NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400784456848757259 | Glória Esther De la Rosa | Pagado | |
| 11318 | 2026-01-30 10:52:03 | 230540207-1 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13430792764948992233 | Laura Yolanda Rios Nava | Pagado | |
| 11317 | 2026-01-30 10:42:30 | 262000172 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794145848998265 | Daniela Isabel Martínez Limón | Pagado | |
| 11316 | 2026-01-30 10:37:20 | 262000171 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794142048998207 | Daniela Isabel Martínez Limón | Pagado | |
| 11315 | 2026-01-30 10:33:03 | 262000170 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794137848998280 | Daniela Isabel Martínez Limón | Pagado | |
| 11314 | 2026-01-30 10:32:43 | 261720028 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360794137748998221 | Adriana Castillo Arguella | Cancelado | |
| 11313 | 2026-01-30 10:32:40 | 261720028 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360794137648998208 | Adriana Castillo Arguella | Pendiente | |
| 11312 | 2026-01-30 10:30:18 | 262000169 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794136348998295 | Daniela Isabel Martínez Limón | Pagado | |
| 11311 | 2026-01-30 10:27:29 | 261720026 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360794134748998267 | Adriana Castillo Arguella | Pagado | |
| 11310 | 2026-01-30 10:23:13 | 230550227-6 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400794131348996205 | Glória Esther De la Rosa | Pagado | |
| 11309 | 2026-01-30 10:23:04 | 262000168 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794131248998294 | Daniela Isabel Martínez Limón | Pagado | |
| 11308 | 2026-01-30 10:22:29 | 261720027 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360794130748998296 | Adriana Castillo Arguella | Pagado | |
| 11307 | 2026-01-30 10:22:21 | 230550227-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400794130548992259 | Glória Esther De la Rosa | Pagado | |
| 11306 | 2026-01-30 10:22:04 | 230550227-6 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400794130448997214 | Glória Esther De la Rosa | Pagado | |
| 11305 | 2026-01-30 10:17:42 | 261270001-9 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420794127948998244 | Claudia Castillo Briceño | Pendiente | |
| 11304 | 2026-01-30 10:17:40 | 262000167 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794127848998261 | Daniela Isabel Martínez Limón | Pagado | |
| 11303 | 2026-01-30 10:13:11 | 262000166 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794125248998246 | Daniela Isabel Martínez Limón | Pagado | |
| 11302 | 2026-01-30 10:07:42 | 262000165 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794121148998262 | Daniela Isabel Martínez Limón | Pagado | |
| 11301 | 2026-01-30 10:02:51 | 262000164 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794116348998257 | Daniela Isabel Martínez Limón | Pagado | |
| 11300 | 2026-01-30 09:58:06 | 262000163 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794112848998254 | Daniela Isabel Martínez Limón | Pagado | |
| 11299 | 2026-01-30 09:52:30 | 262000162 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794107748998210 | Daniela Isabel Martínez Limón | Pagado | |
| 11298 | 2026-01-30 09:45:30 | 262000161 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794102448998280 | Daniela Isabel Martínez Limón | Pagado | |
| 11297 | 2026-01-30 09:42:25 | 230550382-9 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400794100248996215 | Glória Esther De la Rosa | Pagado | |
| 11296 | 2026-01-30 09:41:46 | 230550382-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400794099448992296 | Glória Esther De la Rosa | Pagado | |
| 11295 | 2026-01-30 09:41:17 | 230550382-9 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400794099148997225 | Glória Esther De la Rosa | Pagado | |
| 11294 | 2026-01-30 09:39:57 | 262000160 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794098148998297 | Daniela Isabel Martínez Limón | Pagado | |
| 11293 | 2026-01-30 09:33:23 | 262000159 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794093448998251 | Daniela Isabel Martínez Limón | Pagado | |
| 11291 | 2026-01-30 09:32:02 | 261270029-0 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420794092048998249 | Claudia Castillo Briceño | Pendiente | |
| 11292 | 2026-01-30 09:32:02 | 261270029-0 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420794092148998262 | Claudia Castillo Briceño | Pendiente | |
| 11290 | 2026-01-30 09:27:47 | 262000158 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794088548998233 | Daniela Isabel Martínez Limón | Pagado | |
| 11289 | 2026-01-30 09:25:49 | 261270028-2 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420794087348998257 | Claudia Castillo Briceño | Pendiente | |
| 11288 | 2026-01-30 09:25:48 | 261270028-2 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420794087248998244 | Claudia Castillo Briceño | Pendiente | |
| 11287 | 2026-01-30 09:19:23 | 262000157 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794078748998240 | Daniela Isabel Martínez Limón | Pagado | |
| 11285 | 2026-01-30 09:18:17 | 261270027-4 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420794078448998268 | Claudia Castillo Briceño | Pendiente | |
| 11286 | 2026-01-30 09:18:17 | 261270027-4 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420794078348998255 | Claudia Castillo Briceño | Pendiente | |
| 11284 | 2026-01-30 09:13:26 | 262000156 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794076248998238 | Daniela Isabel Martínez Limón | Pagado | |
| 11283 | 2026-01-30 09:12:57 | 261270026-6 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420794076048998279 | Claudia Castillo Briceño | Pendiente | |
| 11282 | 2026-01-30 09:09:45 | 262000155 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794074948998295 | Daniela Isabel Martínez Limón | Pagado | |
| 11281 | 2026-01-30 09:07:30 | 261270024-1 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420794073848998235 | Claudia Castillo Briceño | Pendiente | |
| 11280 | 2026-01-30 09:07:24 | 262000154 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010794073548998226 | Daniela Isabel Martínez Limón | Pagado | |
| 11279 | 2026-01-30 09:04:33 | 230550609-5 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400794071848997239 | Adriana Muñoz Castro | Pagado | |
| 11278 | 2026-01-30 09:01:26 | 261270025-8 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420794070348998216 | Claudia Castillo Briceño | Pendiente | |
| 11277 | 2026-01-30 08:59:10 | 20260306NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400794068648997216 | Adriana Muñoz Castro | Pendiente | |
| 11276 | 2026-01-30 08:52:10 | 230550692-1 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400794064348997206 | Adriana Muñoz Castro | Pagado | |
| 11275 | 2026-01-30 08:51:48 | 230550692-1 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400794063948992202 | Adriana Muñoz Castro | Pagado | |
| 11274 | 2026-01-30 08:51:29 | 230550692-1 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400794063748996228 | Adriana Muñoz Castro | Pagado | |
| 11273 | 2026-01-30 08:42:21 | 230550402-5 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400794059848997240 | Adriana Muñoz Castro | Pagado | |
| 11272 | 2026-01-30 08:42:07 | 230550402-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400794059748992259 | Adriana Muñoz Castro | Pagado | |
| 11271 | 2026-01-30 08:41:50 | 230550402-5 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400794059548996285 | Adriana Muñoz Castro | Pagado | |
| 11270 | 2026-01-30 08:36:57 | 230550388-6 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400794056848997286 | Adriana Muñoz Castro | Pagado | |
| 11269 | 2026-01-30 08:36:40 | 230550388-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400794056548992279 | Adriana Muñoz Castro | Pagado | |
| 11268 | 2026-01-30 08:36:21 | 230550388-6 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400794056348996208 | Adriana Muñoz Castro | Pagado | |
| 11267 | 2026-01-30 08:32:00 | 230550401-7 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400794054648997226 | Adriana Muñoz Castro | Pagado | |
| 11266 | 2026-01-30 08:31:29 | 230550401-7 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400794054148992290 | Adriana Muñoz Castro | Pagado | |
| 11265 | 2026-01-30 08:31:07 | 230550401-7 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400794053948996235 | Adriana Muñoz Castro | Pagado | |
| 11264 | 2026-01-29 16:26:08 | 2026305NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400793842648997249 | Alicia Brussolo Ceballos | Pagado | |
| 11263 | 2026-01-29 16:25:26 | 2026304NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400793842448997223 | Alicia Brussolo Ceballos | Pagado | |
| 11262 | 2026-01-29 16:23:36 | 250540159-2 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430790853948897244 | Laura Yolanda Rios Nava | Pagado | |
| 11261 | 2026-01-29 16:22:33 | 250540174-1 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 1343079085537297 | Laura Yolanda Rios Nava | Pagado | |
| 11260 | 2026-01-29 16:21:14 | 250540082-6 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430790856648897256 | Laura Yolanda Rios Nava | Pagado | |
| 11259 | 2026-01-29 16:20:04 | 250540121-2 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430790856948897295 | Laura Yolanda Rios Nava | Pagado | |
| 11258 | 2026-01-29 16:18:24 | 250540142-8 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430790857348897234 | Laura Yolanda Rios Nava | Pagado | |
| 11257 | 2026-01-29 16:17:05 | 250540143-6 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 1343079085757260 | Laura Yolanda Rios Nava | Pagado | |
| 11256 | 2026-01-29 16:15:52 | 250540166-7 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430790857748897286 | Laura Yolanda Rios Nava | Pagado | |
| 11255 | 2026-01-29 16:14:41 | 250540086-7 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430792774548997265 | Laura Yolanda Rios Nava | Pagado | |
| 11254 | 2026-01-29 16:13:33 | 250540164-2 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430790858648897290 | Laura Yolanda Rios Nava | Pagado | |
| 11253 | 2026-01-29 16:12:01 | 250540165-9 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430790862948897246 | Laura Yolanda Rios Nava | Pagado | |
| 11252 | 2026-01-29 16:10:47 | 250540163-4 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430790863848897250 | Laura Yolanda Rios Nava | Pagado | |
| 11251 | 2026-01-29 16:09:36 | 250540162-6 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430790864048897260 | Laura Yolanda Rios Nava | Pagado | |
| 11250 | 2026-01-29 16:08:29 | 250540160-0 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430791043848897233 | Laura Yolanda Rios Nava | Pagado | |
| 11249 | 2026-01-29 16:07:21 | 250540161-8 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430790979148897206 | Laura Yolanda Rios Nava | Pagado | |
| 11248 | 2026-01-29 16:06:15 | 250540158-4 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430790980848897260 | Laura Yolanda Rios Nava | Pagado | |
| 11247 | 2026-01-29 16:05:05 | 250540156-8 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430790981448897225 | Laura Yolanda Rios Nava | Pagado | |
| 11246 | 2026-01-29 16:03:51 | 250540157-6 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430790982948897210 | Laura Yolanda Rios Nava | Pagado | |
| 11245 | 2026-01-29 15:50:15 | 250540154-3 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430790984548897289 | Laura Yolanda Rios Nava | Pagado | |
| 11244 | 2026-01-29 15:48:46 | 250540155-0 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430790984848897231 | Laura Yolanda Rios Nava | Pagado | |
| 11243 | 2026-01-29 15:47:37 | 250540153-5 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430790985148897254 | Laura Yolanda Rios Nava | Pagado | |
| 11242 | 2026-01-29 15:46:31 | 250540152-7 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430790987848897282 | Laura Yolanda Rios Nava | Pagado | |
| 11241 | 2026-01-29 15:35:29 | 060540016-7 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
CERTIFICADO PARCIAL
|
$99.00 | 13430793196848992281 | Laura Yolanda Rios Nava | Pagado | |
| 11240 | 2026-01-29 15:27:29 | 250540151-9 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 1343079099037214 | Laura Yolanda Rios Nava | Pagado | |
| 11239 | 2026-01-29 15:26:13 | 250540148-5 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430791000848897203 | Laura Yolanda Rios Nava | Pagado | |
| 11238 | 2026-01-29 15:24:16 | 261270022-5 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420793822348998231 | Claudia Castillo Briceño | Pendiente | |
| 11237 | 2026-01-29 15:23:25 | 250540149-3 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430791001648897291 | Laura Yolanda Rios Nava | Pagado | |
| 11236 | 2026-01-29 15:20:54 | 261270023-3 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420793820648998236 | Claudia Castillo Briceño | Pendiente | |
| 11235 | 2026-01-29 15:19:24 | 250540150-1 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430791003148897260 | Laura Yolanda Rios Nava | Pagado | |
| 11234 | 2026-01-29 15:18:17 | 250540145-1 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430791008248897261 | Laura Yolanda Rios Nava | Pagado | |
| 11233 | 2026-01-29 15:17:00 | 250540138-6 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430792774248997226 | Laura Yolanda Rios Nava | Pagado | |
| 11232 | 2026-01-29 15:15:42 | 250540146-9 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430791010648897293 | Laura Yolanda Rios Nava | Pagado | |
| 11231 | 2026-01-29 14:57:26 | 261290307-6 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370793810848998250 | Shaira Fajardo Rangel | Pagado | |
| 11230 | 2026-01-29 14:52:14 | 261290306-8 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370793809748998274 | Shaira Fajardo Rangel | Pagado | |
| 11229 | 2026-01-29 14:51:52 | 20260127NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400785089048757279 | Glória Esther De la Rosa | Pagado | |
| 11228 | 2026-01-29 14:48:30 | 20260127NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400793808748997288 | Glória Esther De la Rosa | Cancelado | |
| 11227 | 2026-01-29 14:46:10 | 250540168-3 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430791011648897213 | Laura Yolanda Rios Nava | Pagado | |
| 11226 | 2026-01-29 14:44:48 | 250540169-1 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430791012248897275 | Laura Yolanda Rios Nava | Pagado | |
| 11225 | 2026-01-29 14:43:29 | 250540170-9 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430791014148897296 | Laura Yolanda Rios Nava | Pagado | |
| 11224 | 2026-01-29 14:42:21 | 250540171-7 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430791015848897210 | Laura Yolanda Rios Nava | Pagado | |
| 11223 | 2026-01-29 14:30:35 | 261290305-0 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370793801048998241 | Shaira Fajardo Rangel | Pagado | |
| 11222 | 2026-01-29 14:29:32 | 250540167-5 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430791016648897201 | Laura Yolanda Rios Nava | Pagado | |
| 11221 | 2026-01-29 14:23:48 | 261290304-3 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370793797348998239 | Shaira Fajardo Rangel | Pagado | |
| 11220 | 2026-01-29 14:21:11 | 20260303NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400793795948997217 | Glória Esther De la Rosa | Pendiente | |
| 11219 | 2026-01-29 14:15:04 | 251720148-5 | 12526 |
CERTIFICADO PARCIAL x1 ($88.00)
|
$88.00 | 13360793793048994251 | Adriana Castillo Arguella | Pendiente | |
| 11218 | 2026-01-29 14:04:49 | 230550317-5 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793789648996214 | Glória Esther De la Rosa | Pagado | |
| 11217 | 2026-01-29 14:04:20 | 230550317-5 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
TEMAS SELEC MATEMATICAS I 4TO SEM
|
$167.00 | 13400793789148992291 | Glória Esther De la Rosa | Pendiente | |
| 11216 | 2026-01-29 14:03:32 | 230550317-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793788548992229 | Glória Esther De la Rosa | Pagado | |
| 11215 | 2026-01-29 14:03:11 | 230550317-5 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793788448997281 | Glória Esther De la Rosa | Pagado | |
| 11214 | 2026-01-29 13:52:14 | 250540172-5 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430791017148897250 | Laura Yolanda Rios Nava | Pagado | |
| 11213 | 2026-01-29 13:50:38 | 250540173-3 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430791017748897231 | Laura Yolanda Rios Nava | Pagado | |
| 11212 | 2026-01-29 13:49:17 | 250540175-8 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430791018348897293 | Laura Yolanda Rios Nava | Pagado | |
| 11211 | 2026-01-29 13:47:55 | 250540176-6 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430791019048897271 | Laura Yolanda Rios Nava | Pagado | |
| 11210 | 2026-01-29 13:44:06 | 230550256-5 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793773648996287 | Glória Esther De la Rosa | Pagado | |
| 11209 | 2026-01-29 13:43:28 | 230550256-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793773148992267 | Glória Esther De la Rosa | Pagado | |
| 11208 | 2026-01-29 13:43:08 | 230550256-5 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793773048997222 | Glória Esther De la Rosa | Pagado | |
| 11207 | 2026-01-29 13:35:23 | 230550006-4 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400790431748897276 | Glória Esther De la Rosa | Pagado | |
| 11206 | 2026-01-29 13:28:45 | 230550241-7 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400793762448997238 | Glória Esther De la Rosa | Pendiente | |
| 11205 | 2026-01-29 13:28:14 | 261270021-7 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420793761848998235 | Claudia Castillo Briceño | Pendiente | |
| 11204 | 2026-01-29 13:16:58 | 250540177-4 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430791020948897254 | Laura Yolanda Rios Nava | Pagado | |
| 11203 | 2026-01-29 13:15:02 | 250540178-2 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430791021248897277 | Laura Yolanda Rios Nava | Pagado | |
| 11202 | 2026-01-29 13:13:42 | 250540179-0 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430791021748897245 | Laura Yolanda Rios Nava | Pagado | |
| 11201 | 2026-01-29 13:12:28 | 250540180-8 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430791022448897223 | Laura Yolanda Rios Nava | Pagado | |
| 11200 | 2026-01-29 13:11:06 | 250540181-6 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430791023048897285 | Laura Yolanda Rios Nava | Pagado | |
| 11199 | 2026-01-29 13:05:47 | 250540182-4 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430791024948897225 | Laura Yolanda Rios Nava | Pagado | |
| 11198 | 2026-01-29 13:04:32 | 250540183-2 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430791032048897287 | Laura Yolanda Rios Nava | Pagado | |
| 11197 | 2026-01-29 13:02:47 | 250540184-0 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430791033348897246 | Laura Yolanda Rios Nava | Pagado | |
| 11196 | 2026-01-29 13:00:20 | 250540185-7 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430791034248897250 | Laura Yolanda Rios Nava | Pagado | |
| 11195 | 2026-01-29 12:58:58 | 250540186-5 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430791034948897244 | Laura Yolanda Rios Nava | Pagado | |
| 11194 | 2026-01-29 12:56:06 | 250540188-1 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430791035748897235 | Laura Yolanda Rios Nava | Pagado | |
| 11193 | 2026-01-29 12:54:38 | 250540187-3 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430791036048897258 | Laura Yolanda Rios Nava | Pagado | |
| 11192 | 2026-01-29 12:52:41 | 250540190-7 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430791036548897226 | Laura Yolanda Rios Nava | Pagado | |
| 11191 | 2026-01-29 12:48:49 | 250540189-9 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
12526
|
$832.00 | 13430791039648897290 | Laura Yolanda Rios Nava | Pagado | |
| 11190 | 2026-01-29 12:41:05 | 232000276-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010793719948990215 | Daniela Isabel Martínez Limón | Pagado | |
| 11189 | 2026-01-29 12:36:58 | 261270016-7 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420791880248928254 | Claudia Castillo Briceño | Pagado | |
| 11188 | 2026-01-29 12:32:13 | 262000153 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793711648998241 | Daniela Isabel Martínez Limón | Pagado | |
| 11187 | 2026-01-29 12:28:02 | 220540536-4 | 12526 |
SEMESTRES ANTERIORES x1 ($398.00)
LIQ. ADEUDO 3ER. SEM. 12324
|
$398.00 | 13430793095348990247 | Laura Yolanda Rios Nava | Pagado | |
| 11186 | 2026-01-29 12:21:46 | 261290303-5 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370793704848998276 | Shaira Fajardo Rangel | Pagado | |
| 11185 | 2026-01-29 12:18:53 | 230550239-1 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
|
$501.00 | 13400793703448996225 | Adriana Muñoz Castro | Pagado | |
| 11184 | 2026-01-29 12:18:32 | 230550239-1 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793703248997212 | Adriana Muñoz Castro | Pagado | |
| 11183 | 2026-01-29 12:18:14 | 230550239-1 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793703048992218 | Adriana Muñoz Castro | Pagado | |
| 11182 | 2026-01-29 12:17:59 | 230550239-1 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793702848996260 | Adriana Muñoz Castro | Pagado | |
| 11181 | 2026-01-29 12:14:34 | 20260302NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400793700848997239 | Adriana Muñoz Castro | Pendiente | |
| 11180 | 2026-01-29 12:10:48 | 262000153 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793699148998247 | Vicky Jouana Gutiérrez Garza | Cancelado | |
| 11179 | 2026-01-29 12:07:57 | 262000147 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793697248998226 | Daniela Isabel Martínez Limón | Pagado | |
| 11178 | 2026-01-29 12:05:28 | 20260100NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400784449448757239 | Adriana Muñoz Castro | Pagado | |
| 11177 | 2026-01-29 12:03:31 | 262000152 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793694948998266 | Daniela Isabel Martínez Limón | Pagado | |
| 11176 | 2026-01-29 12:01:43 | 20260273NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400793693548997205 | Adriana Muñoz Castro | Pendiente | |
| 11175 | 2026-01-29 11:58:29 | 262000151 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793692048998212 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 11174 | 2026-01-29 11:57:45 | 230550210-2 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793691748997294 | Adriana Muñoz Castro | Pagado | |
| 11173 | 2026-01-29 11:57:33 | 230550210-2 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793691448992287 | Adriana Muñoz Castro | Pagado | |
| 11172 | 2026-01-29 11:57:24 | 232000419-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010793691348990227 | Daniela Isabel Martínez Limón | Pagado | |
| 11171 | 2026-01-29 11:57:15 | 230550210-2 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793691148996203 | Adriana Muñoz Castro | Pagado | |
| 11170 | 2026-01-29 11:53:54 | 230550212-8 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793688948997226 | Adriana Muñoz Castro | Pagado | |
| 11169 | 2026-01-29 11:53:40 | 230550212-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793688448992290 | Adriana Muñoz Castro | Pagado | |
| 11168 | 2026-01-29 11:53:24 | 230550212-8 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793688148996206 | Adriana Muñoz Castro | Pagado | |
| 11167 | 2026-01-29 11:52:38 | 262000150 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793687548998246 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 11166 | 2026-01-29 11:46:41 | 262000149 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793683248998236 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 11165 | 2026-01-29 11:44:09 | 261270020-9 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420793681248998269 | Claudia Castillo Briceño | Pendiente | |
| 11164 | 2026-01-29 11:42:46 | 262000148 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793680348998295 | Daniela Isabel Martínez Limón | Pagado | |
| 11163 | 2026-01-29 11:38:45 | 262000146 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793677448998214 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 11162 | 2026-01-29 11:34:50 | 262000145 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793674048998208 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 11161 | 2026-01-29 11:31:22 | 262000144 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793672548998239 | Daniela Isabel Martínez Limón | Pagado | |
| 11160 | 2026-01-29 11:26:50 | 262000143 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793668648998238 | Daniela Isabel Martínez Limón | Pagado | |
| 11159 | 2026-01-29 11:24:22 | 262590001-0 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
EXAMEN DE ADMISION PER 2.25.26
|
$257.00 | 13410793667448998239 | Brenda Bustos Rivas | Pagado | |
| 11158 | 2026-01-29 11:23:31 | 262000142 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793666748998217 | Daniela Isabel Martínez Limón | Pagado | |
| 11157 | 2026-01-29 11:19:53 | 262000141 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793664648998267 | Daniela Isabel Martínez Limón | Pagado | |
| 11156 | 2026-01-29 11:17:00 | 262000140 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793662148998265 | Daniela Isabel Martínez Limón | Pagado | |
| 11155 | 2026-01-29 11:13:57 | 230550229-2 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793660048997226 | Adriana Muñoz Castro | Pagado | |
| 11154 | 2026-01-29 11:13:44 | 230550229-2 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793659848992205 | Adriana Muñoz Castro | Pagado | |
| 11153 | 2026-01-29 11:13:28 | 230550229-2 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793659648996231 | Adriana Muñoz Castro | Pagado | |
| 11152 | 2026-01-29 11:11:29 | 262000139 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793657748998215 | Daniela Isabel Martínez Limón | Pagado | |
| 11151 | 2026-01-29 11:10:03 | 20260301NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400793656248997238 | Glória Esther De la Rosa | Pagado | |
| 11150 | 2026-01-29 11:06:37 | 230550232-6 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793652348996267 | Glória Esther De la Rosa | Pagado | |
| 11149 | 2026-01-29 11:06:25 | 2026300NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400793652148997254 | Alicia Brussolo Ceballos | Pagado | |
| 11148 | 2026-01-29 11:06:11 | 230550232-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793651948992276 | Glória Esther De la Rosa | Pagado | |
| 11147 | 2026-01-29 11:06:02 | 262000138 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793651548998281 | Daniela Isabel Martínez Limón | Pendiente | |
| 11146 | 2026-01-29 11:05:51 | 230550232-6 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793650948997227 | Glória Esther De la Rosa | Pagado | |
| 11145 | 2026-01-29 11:02:31 | 230550214-4 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400793648048997227 | Alicia Brussolo Ceballos | Pagado | |
| 11144 | 2026-01-29 11:01:14 | 262000137 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793646548998250 | Daniela Isabel Martínez Limón | Pagado | |
| 11143 | 2026-01-29 10:56:52 | 262000136 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793642348998253 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 11142 | 2026-01-29 10:55:21 | 101720190-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360793641148990254 | Adriana Castillo Arguella | Pagado | |
| 11141 | 2026-01-29 10:51:59 | 262000135 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793637548998248 | Daniela Isabel Martínez Limón | Pagado | |
| 11140 | 2026-01-29 10:50:18 | 230550503-0 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400793635848997261 | Glória Esther De la Rosa | Pendiente | |
| 11139 | 2026-01-29 10:48:39 | 262000134 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793633748998206 | Daniela Isabel Martínez Limón | Pagado | |
| 11138 | 2026-01-29 10:39:48 | 262000133 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793623848998297 | Daniela Isabel Martínez Limón | Pagado | |
| 11137 | 2026-01-29 10:32:53 | 262000132 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793618748998253 | Daniela Isabel Martínez Limón | Pagado | |
| 11136 | 2026-01-29 10:08:45 | 230550236-7 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400793590048997260 | Glória Esther De la Rosa | Pendiente | |
| 11135 | 2026-01-29 10:08:19 | 262000131 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793589748998283 | Daniela Isabel Martínez Limón | Pagado | |
| 11134 | 2026-01-29 10:07:34 | 230550235-9 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400793588748997274 | Glória Esther De la Rosa | Pendiente | |
| 11133 | 2026-01-29 10:05:03 | 262000130 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793582048998267 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 11132 | 2026-01-29 10:03:31 | 230550233-4 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793579448996220 | Glória Esther De la Rosa | Pagado | |
| 11131 | 2026-01-29 10:02:22 | 230550233-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793576348992201 | Glória Esther De la Rosa | Pagado | |
| 11130 | 2026-01-29 10:01:59 | 230550233-4 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793575848997217 | Glória Esther De la Rosa | Pagado | |
| 11129 | 2026-01-29 10:00:38 | 230550188-0 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400793574748997284 | Glória Esther De la Rosa | Pendiente | |
| 11128 | 2026-01-29 10:00:12 | 262000129 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793574348998224 | Daniela Isabel Martínez Limón | Pagado | |
| 11126 | 2026-01-29 09:59:02 | 230550180-7 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400793570948997242 | Glória Esther De la Rosa | Pendiente | |
| 11127 | 2026-01-29 09:59:02 | 230550180-7 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400793571048997239 | Glória Esther De la Rosa | Pendiente | |
| 11125 | 2026-01-29 09:56:19 | 262000128 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793568148998247 | Daniela Isabel Martínez Limón | Pagado | |
| 11124 | 2026-01-29 09:52:20 | 262000127 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793564248998289 | Daniela Isabel Martínez Limón | Pagado | |
| 11123 | 2026-01-29 09:50:32 | 262000126 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793563248998272 | Daniela Isabel Martínez Limón | Pagado | |
| 11122 | 2026-01-29 09:44:23 | 230550184-9 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793558848996217 | Glória Esther De la Rosa | Pagado | |
| 11121 | 2026-01-29 09:44:22 | 262000125 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793558748998209 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 11120 | 2026-01-29 09:42:52 | 230550184-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793557648992219 | Glória Esther De la Rosa | Pagado | |
| 11118 | 2026-01-29 09:42:24 | 230550184-9 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793557148997219 | Glória Esther De la Rosa | Pagado | |
| 11119 | 2026-01-29 09:42:24 | 230550184-9 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793557248997232 | Glória Esther De la Rosa | Cancelado | |
| 11117 | 2026-01-29 09:40:26 | 262000124 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793556048998278 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 11116 | 2026-01-29 09:35:34 | 262000123 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793552548998275 | Daniela Isabel Martínez Limón | Pagado | |
| 11115 | 2026-01-29 09:34:37 | 261720016 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360791078348898284 | Adriana Castillo Arguella | Pagado | |
| 11114 | 2026-01-29 09:31:32 | 262000122 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793549848998220 | Daniela Isabel Martínez Limón | Pagado | |
| 11113 | 2026-01-29 09:27:54 | 262000121 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793547748998270 | Daniela Isabel Martínez Limón | Pagado | |
| 11112 | 2026-01-29 09:26:34 | 262000120 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793547048998276 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 11110 | 2026-01-29 09:25:36 | 262000119 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793544648998206 | Daniela Isabel Martínez Limón | Pagado | |
| 11111 | 2026-01-29 09:25:36 | 262000119 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793544748998219 | Daniela Isabel Martínez Limón | Cancelado | |
| 11109 | 2026-01-29 09:25:06 | 230550194-8 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793543248997242 | Adriana Muñoz Castro | Pagado | |
| 11108 | 2026-01-29 09:24:49 | 230550194-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793542248992257 | Adriana Muñoz Castro | Pagado | |
| 11107 | 2026-01-29 09:24:35 | 230550194-8 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793541948996286 | Adriana Muñoz Castro | Pagado | |
| 11106 | 2026-01-29 09:23:49 | 262000116 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793540948998274 | Daniela Isabel Martínez Limón | Pagado | |
| 11105 | 2026-01-29 09:23:39 | 262000118 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793540648998235 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 11104 | 2026-01-29 09:22:00 | 262000117 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793538848998281 | Daniela Isabel Martínez Limón | Pagado | |
| 11103 | 2026-01-29 09:21:59 | 261720024 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360793538748998222 | Adriana Castillo Arguella | Pagado | |
| 11102 | 2026-01-29 09:21:46 | 262000115 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793538648998255 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 11101 | 2026-01-29 09:20:51 | 230550536-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
CONCIENCIA HISTORICA I DE MESOAMERICA AL SIGLO XVIII/TEMAS SELECTOS DE MATEMATICAS I
|
$334.00 | 13400793535248994218 | Adriana Muñoz Castro | Pendiente | |
| 11100 | 2026-01-29 09:19:30 | 230550104-7 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793534148996214 | Glória Esther De la Rosa | Pagado | |
| 11098 | 2026-01-29 09:18:32 | 230550104-7 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793531748992286 | Glória Esther De la Rosa | Pagado | |
| 11099 | 2026-01-29 09:18:32 | 230550104-7 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793531848992202 | Glória Esther De la Rosa | Cancelado | |
| 11097 | 2026-01-29 09:18:26 | 262000114 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793531548998220 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 11095 | 2026-01-29 09:17:35 | 230550104-7 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793531248997286 | Glória Esther De la Rosa | Pagado | |
| 11096 | 2026-01-29 09:17:35 | 230550104-7 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793531148997273 | Glória Esther De la Rosa | Cancelado | |
| 11094 | 2026-01-29 09:16:02 | 262000113 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793530048998235 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 11093 | 2026-01-29 09:15:50 | 230550247-4 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793529748997274 | Adriana Muñoz Castro | Pagado | |
| 11092 | 2026-01-29 09:15:32 | 230550247-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793529548992280 | Adriana Muñoz Castro | Pagado | |
| 11091 | 2026-01-29 09:15:16 | 230550247-4 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793529348996209 | Adriana Muñoz Castro | Pagado | |
| 11090 | 2026-01-29 09:13:08 | 262000112 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793523848998274 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 11089 | 2026-01-29 09:12:28 | 230550222-7 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793523248997204 | Adriana Muñoz Castro | Pagado | |
| 11088 | 2026-01-29 09:12:12 | 230550222-7 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793522848992297 | Adriana Muñoz Castro | Pagado | |
| 11087 | 2026-01-29 09:11:58 | 230550222-7 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793522748996239 | Adriana Muñoz Castro | Pagado | |
| 11086 | 2026-01-29 09:10:54 | 262000111 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793522048998250 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 11085 | 2026-01-29 09:09:40 | 230550221-9 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793521248997267 | Adriana Muñoz Castro | Pagado | |
| 11084 | 2026-01-29 09:09:28 | 230550221-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793521048992273 | Adriana Muñoz Castro | Pagado | |
| 11083 | 2026-01-29 09:08:40 | 230550221-9 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793520548996276 | Adriana Muñoz Castro | Pagado | |
| 11082 | 2026-01-29 09:08:03 | 261270014-2 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420793520148998296 | Claudia Castillo Briceño | Pagado | |
| 11081 | 2026-01-29 09:06:21 | 230550182-3 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793519348997203 | Adriana Muñoz Castro | Pagado | |
| 11080 | 2026-01-29 09:06:02 | 230550182-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793519048992293 | Adriana Muñoz Castro | Pagado | |
| 11079 | 2026-01-29 09:05:48 | 230550182-3 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793518648996212 | Adriana Muñoz Castro | Pagado | |
| 11078 | 2026-01-29 09:02:32 | 230550193-0 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793513748997250 | Adriana Muñoz Castro | Pagado | |
| 11077 | 2026-01-29 09:02:17 | 230550193-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793513048992288 | Adriana Muñoz Castro | Pagado | |
| 11076 | 2026-01-29 09:02:01 | 230550193-0 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793512748996220 | Adriana Muñoz Castro | Pagado | |
| 11075 | 2026-01-29 09:00:51 | 261270002-7 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420793512348998240 | Claudia Castillo Briceño | Pagado | |
| 11074 | 2026-01-29 08:59:38 | 230550183-1 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793511948997242 | Adriana Muñoz Castro | Pagado | |
| 11073 | 2026-01-29 08:59:23 | 230550183-1 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793511848992261 | Adriana Muñoz Castro | Pagado | |
| 11072 | 2026-01-29 08:59:07 | 230550183-1 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793511648996287 | Adriana Muñoz Castro | Pagado | |
| 11071 | 2026-01-29 08:55:55 | 230550189-8 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400793509948997262 | Adriana Muñoz Castro | Pendiente | |
| 11070 | 2026-01-29 08:51:50 | 261270009-2 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420789813248898250 | Claudia Castillo Briceño | Pagado | |
| 11069 | 2026-01-29 08:48:13 | 230550277-1 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793505948997291 | Adriana Muñoz Castro | Pagado | |
| 11068 | 2026-01-29 08:47:58 | 230550277-1 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793505548992271 | Adriana Muñoz Castro | Pagado | |
| 11067 | 2026-01-29 08:47:23 | 230550277-1 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793504948996261 | Adriana Muñoz Castro | Pagado | |
| 11066 | 2026-01-29 08:42:16 | 261290302-7 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370793502148998202 | Rocio Vega Korrodi | Pendiente | |
| 11065 | 2026-01-29 08:37:51 | 230550380-3 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793500148997296 | Adriana Muñoz Castro | Pagado | |
| 11064 | 2026-01-29 08:37:32 | 230550380-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793499748992222 | Adriana Muñoz Castro | Pagado | |
| 11063 | 2026-01-29 08:37:16 | 230550380-3 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793499648996261 | Adriana Muñoz Castro | Pagado | |
| 11062 | 2026-01-29 08:34:31 | 230550181-5 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400793498448997231 | Adriana Muñoz Castro | Pendiente | |
| 11061 | 2026-01-29 08:33:51 | 240550431-3 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400793498048997276 | Adriana Muñoz Castro | Pendiente | |
| 11060 | 2026-01-29 08:32:45 | 261290301-9 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370793497248998254 | Rocio Vega Korrodi | Pendiente | |
| 11059 | 2026-01-29 08:31:28 | 261290301-9 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370793496548998276 | Rocio Vega Korrodi | Cancelado | |
| 11058 | 2026-01-29 08:30:51 | 20260299NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400793496048997242 | Adriana Muñoz Castro | Pagado | |
| 11057 | 2026-01-29 08:26:17 | 230550275-5 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793494048997208 | Adriana Muñoz Castro | Pagado | |
| 11056 | 2026-01-29 08:25:57 | 230550275-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793493548992288 | Adriana Muñoz Castro | Pagado | |
| 11055 | 2026-01-29 08:25:38 | 230550275-5 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793493148996288 | Adriana Muñoz Castro | Pagado | |
| 11054 | 2026-01-29 08:25:16 | 241290445-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 133707932302448990259 | Rocio Vega Korrodi | Pagado | |
| 11053 | 2026-01-29 08:19:04 | 230550203-7 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793491748997248 | Adriana Muñoz Castro | Pagado | |
| 11052 | 2026-01-29 08:18:46 | 230550203-7 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793491248992215 | Adriana Muñoz Castro | Pagado | |
| 11051 | 2026-01-29 08:18:17 | 230550203-7 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793490848996231 | Adriana Muñoz Castro | Pagado | |
| 11050 | 2026-01-29 08:14:44 | 230550198-9 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793489448997229 | Adriana Muñoz Castro | Pagado | |
| 11049 | 2026-01-29 08:14:23 | 230550198-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793489248992235 | Adriana Muñoz Castro | Pagado | |
| 11048 | 2026-01-29 08:14:04 | 230550198-9 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793489048996261 | Adriana Muñoz Castro | Pagado | |
| 11047 | 2026-01-28 15:06:04 | 230550599-8 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793327048996284 | Glória Esther De la Rosa | Pendiente | |
| 11046 | 2026-01-28 15:04:32 | 230550599-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793326148992228 | Glória Esther De la Rosa | Pendiente | |
| 11045 | 2026-01-28 15:04:05 | 230550599-8 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793325748997257 | Glória Esther De la Rosa | Pendiente | |
| 11044 | 2026-01-28 14:47:39 | 230550245-8 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400793319548997280 | Adriana Muñoz Castro | Pendiente | |
| 11043 | 2026-01-28 14:39:51 | 261290300-1 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370793315748998207 | Shaira Fajardo Rangel | Pagado | |
| 11042 | 2026-01-28 14:34:40 | 261290299-5 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370793312748998253 | Shaira Fajardo Rangel | Pagado | |
| 11041 | 2026-01-28 14:32:25 | 20260298NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400793310948997276 | Glória Esther De la Rosa | Pagado | |
| 11040 | 2026-01-28 14:23:22 | 230550281-3 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793303348996217 | Glória Esther De la Rosa | Pagado | |
| 11039 | 2026-01-28 14:22:06 | 230550281-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793302248992232 | Glória Esther De la Rosa | Pagado | |
| 11038 | 2026-01-28 14:21:47 | 230550281-3 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($167.00)
AJ Y TOL/ APL SOLD/ MOD PZAS A POR COM 4TO SEM
|
$501.00 | 13400793301648996222 | Glória Esther De la Rosa | Pagado | |
| 11037 | 2026-01-28 14:20:25 | 230550281-3 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793300348997276 | Glória Esther De la Rosa | Pagado | |
| 11036 | 2026-01-28 14:16:06 | 20260110NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400784558748757206 | Glória Esther De la Rosa | Pagado | |
| 11035 | 2026-01-28 14:04:46 | 230550456-1 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793285748997251 | Adriana Muñoz Castro | Pendiente | |
| 11034 | 2026-01-28 14:04:29 | 230550456-1 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793285248992218 | Adriana Muñoz Castro | Pendiente | |
| 11033 | 2026-01-28 14:04:14 | 230550456-1 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793285148996257 | Adriana Muñoz Castro | Pendiente | |
| 11032 | 2026-01-28 13:58:57 | 230550240-9 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400793282348997245 | Glória Esther De la Rosa | Pendiente | |
| 11031 | 2026-01-28 13:56:54 | 261720017 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360791293248898270 | Adriana Castillo Arguella | Pagado | |
| 11030 | 2026-01-28 13:52:15 | 20260295NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400793274348997260 | Adriana Muñoz Castro | Pendiente | |
| 11029 | 2026-01-28 13:47:33 | 230550469-4 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793269048997287 | Adriana Muñoz Castro | Pendiente | |
| 11028 | 2026-01-28 13:47:19 | 230550469-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793268948992225 | Adriana Muñoz Castro | Pendiente | |
| 11027 | 2026-01-28 13:47:02 | 230550469-4 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793268648996238 | Adriana Muñoz Castro | Pendiente | |
| 11026 | 2026-01-28 13:36:15 | 230550321-7 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793257848996228 | Glória Esther De la Rosa | Pagado | |
| 11025 | 2026-01-28 13:35:40 | 230550321-7 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793257348992208 | Glória Esther De la Rosa | Pagado | |
| 11024 | 2026-01-28 13:35:21 | 230550321-7 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793257248997260 | Glória Esther De la Rosa | Pagado | |
| 11023 | 2026-01-28 13:32:21 | 230550595-6 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793254548996235 | Glória Esther De la Rosa | Pendiente | |
| 11022 | 2026-01-28 13:31:56 | 230550595-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793253148992211 | Glória Esther De la Rosa | Pendiente | |
| 11021 | 2026-01-28 13:31:37 | 230550595-6 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793251848997236 | Glória Esther De la Rosa | Pendiente | |
| 11020 | 2026-01-28 13:30:15 | 231720056-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360793249148990201 | Adriana Castillo Arguella | Pagado | |
| 11019 | 2026-01-28 13:21:51 | 230550307-6 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793239648996295 | Glória Esther De la Rosa | Pagado | |
| 11018 | 2026-01-28 13:21:21 | 230550307-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793239348992204 | Glória Esther De la Rosa | Pagado | |
| 11017 | 2026-01-28 13:21:05 | 230550307-6 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793239248997256 | Glória Esther De la Rosa | Pagado | |
| 11016 | 2026-01-28 13:14:58 | 20260297NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400793236748997270 | Glória Esther De la Rosa | Pendiente | |
| 11015 | 2026-01-28 13:10:06 | 230550419-9 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
CONCIENCIA HISTORICA I/ MODELADO DE PIEZAS MECANICAS
|
$334.00 | 13400793234848994210 | Adriana Muñoz Castro | Pagado | |
| 11014 | 2026-01-28 13:09:10 | 230550419-9 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793234048997242 | Adriana Muñoz Castro | Pagado | |
| 11013 | 2026-01-28 13:08:52 | 230550419-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793233848992264 | Adriana Muñoz Castro | Pagado | |
| 11012 | 2026-01-28 13:08:37 | 230550419-9 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793233648996290 | Adriana Muñoz Castro | Pagado | |
| 11011 | 2026-01-28 13:06:55 | 230550306-8 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793232048996292 | Glória Esther De la Rosa | Pagado | |
| 11010 | 2026-01-28 13:06:16 | 230550306-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793231448992275 | Glória Esther De la Rosa | Pagado | |
| 11009 | 2026-01-28 13:05:57 | 230550306-8 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793231048997288 | Glória Esther De la Rosa | Pagado | |
| 11008 | 2026-01-28 13:05:00 | 241290445-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13370793230248990259 | Shaira Fajardo Rangel | Pendiente | |
| 11007 | 2026-01-28 12:51:10 | 232000420-9 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010793221748990248 | Daniela Isabel Martínez Limón | Pendiente | |
| 11006 | 2026-01-28 12:42:21 | 20260145NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786015248787262 | Adriana Muñoz Castro | Pagado | |
| 11005 | 2026-01-28 12:39:33 | 231270065-7 | 12526 |
CERTIFICADO PARCIAL x1 ($88.00)
|
$88.00 | 13420793166548994285 | Claudia Castillo Briceño | Pagado | |
| 11004 | 2026-01-28 12:38:00 | 230550514-7 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793214548996256 | Glória Esther De la Rosa | Pagado | |
| 11003 | 2026-01-28 12:37:42 | 20260296NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400793214348997243 | Adriana Muñoz Castro | Pagado | |
| 11002 | 2026-01-28 12:37:32 | 230550514-7 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793214248992262 | Glória Esther De la Rosa | Pagado | |
| 11001 | 2026-01-28 12:37:13 | 230550514-7 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793214048997204 | Glória Esther De la Rosa | Pagado | |
| 11000 | 2026-01-28 12:34:43 | 230550487-6 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793212848997274 | Adriana Muñoz Castro | Pagado | |
| 10999 | 2026-01-28 12:34:29 | 230550487-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793212148992215 | Adriana Muñoz Castro | Pagado | |
| 10998 | 2026-01-28 12:34:14 | 230550487-6 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793211448996289 | Adriana Muñoz Castro | Pagado | |
| 10997 | 2026-01-28 12:28:02 | 230550493-4 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793204948996289 | Glória Esther De la Rosa | Pagado | |
| 10996 | 2026-01-28 12:27:23 | 230550493-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793202648992261 | Glória Esther De la Rosa | Pagado | |
| 10995 | 2026-01-28 12:27:03 | 230550493-4 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793201448997283 | Glória Esther De la Rosa | Pagado | |
| 10994 | 2026-01-28 12:24:44 | 230550599-8 | 12526 |
SEMESTRES ANTERIORES x1 ($2,908.00)
PAGO DE 5TO SEMESTRE ATRASADO
|
$2,908.00 | 13400793199648997205 | Adriana Muñoz Castro | Pagado | |
| 10993 | 2026-01-28 12:21:31 | 230550056-9 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793196548997238 | Adriana Muñoz Castro | Pagado | |
| 10992 | 2026-01-28 12:21:16 | 230550056-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793196248992231 | Adriana Muñoz Castro | Pagado | |
| 10991 | 2026-01-28 12:20:49 | 230550056-9 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793195648996221 | Adriana Muñoz Castro | Pagado | |
| 10990 | 2026-01-28 12:08:18 | 230550168-2 | 12526 |
SEMESTRES ANTERIORES x1 ($1,454.00)
PAGO DE 5TO SEM CON DESCUENTO DE ESTUDIO SOCIOECONOMICO
|
$1,454.00 | 13400790714548892267 | Adriana Muñoz Castro | Pagado | |
| 10989 | 2026-01-28 12:06:18 | 230550167-4 | 12526 |
SEMESTRES ANTERIORES x1 ($1,454.00)
PAGO DE 5TO SEM CON DESCUENTO DE ESTUDIO SOCIOECONOMICO
|
$1,454.00 | 13400790715248892245 | Adriana Muñoz Castro | Pagado | |
| 10988 | 2026-01-28 12:05:07 | 20260292NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400793179248997212 | Glória Esther De la Rosa | Pagado | |
| 10987 | 2026-01-28 12:01:09 | 230550337-3 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793174848997205 | Adriana Muñoz Castro | Pagado | |
| 10986 | 2026-01-28 12:00:51 | 230550337-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793174448992282 | Adriana Muñoz Castro | Pagado | |
| 10985 | 2026-01-28 12:00:34 | 230550337-3 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793174248996211 | Adriana Muñoz Castro | Pagado | |
| 10984 | 2026-01-28 11:56:36 | 20260290NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400792509348997270 | Adriana Muñoz Castro | Pagado | |
| 10983 | 2026-01-28 11:51:34 | 210540092-9 | 12526 |
SEMESTRES ANTERIORES x1 ($2,264.00)
LIQ. ADEUDO 5TO. SEM. 12324
|
$2,264.00 | 13430787216348824297 | Laura Yolanda Rios Nava | Pagado | |
| 10982 | 2026-01-28 11:45:05 | 230550061-9 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793164148997289 | Adriana Muñoz Castro | Pendiente | |
| 10981 | 2026-01-28 11:44:51 | 230550061-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793163648992272 | Adriana Muñoz Castro | Pendiente | |
| 10980 | 2026-01-28 11:44:35 | 230550061-9 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793163348996285 | Adriana Muñoz Castro | Pendiente | |
| 10979 | 2026-01-28 11:43:39 | 262000110 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793162648998215 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10978 | 2026-01-28 11:36:08 | 230550196-3 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00) • REEXPEDICION DE BOLETA x1 ($52.00)
|
$91.00 | 13400793154548994283 | Adriana Muñoz Castro | Pendiente | |
| 10977 | 2026-01-28 11:35:05 | 230550243-3 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400793153048997240 | Adriana Muñoz Castro | Pagado | |
| 10976 | 2026-01-28 11:34:29 | 262000109 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793152248998241 | Daniela Isabel Martínez Limón | Pagado | |
| 10975 | 2026-01-28 11:34:22 | 230550230-0 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400793152148997236 | Adriana Muñoz Castro | Pagado | |
| 10974 | 2026-01-28 11:32:20 | 230550503-0 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793148948997229 | Adriana Muñoz Castro | Pagado | |
| 10973 | 2026-01-28 11:32:04 | 230550503-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793147848992231 | Adriana Muñoz Castro | Pagado | |
| 10972 | 2026-01-28 11:31:48 | 230550503-0 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793147448996231 | Adriana Muñoz Castro | Pagado | |
| 10971 | 2026-01-28 11:31:32 | 262000108 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793146948998284 | Daniela Isabel Martínez Limón | Pagado | |
| 10970 | 2026-01-28 11:28:46 | 262000107 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793144848998237 | Daniela Isabel Martínez Limón | Pagado | |
| 10969 | 2026-01-28 11:27:31 | 230550503-0 | 12526 |
SEMESTRES ANTERIORES x1 ($2,908.00)
PAGO DE 5TO SEMESTRE
|
$2,908.00 | 13400793143648997202 | Adriana Muñoz Castro | Pagado | |
| 10968 | 2026-01-28 11:24:53 | 262000106 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793139648998277 | Daniela Isabel Martínez Limón | Pagado | |
| 10967 | 2026-01-28 11:21:16 | 262000105 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793136548998213 | Daniela Isabel Martínez Limón | Pagado | |
| 10966 | 2026-01-28 11:20:04 | 261270019-1 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420793133148998274 | Claudia Castillo Briceño | Pagado | |
| 10965 | 2026-01-28 11:19:24 | 250550160-7 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400793130948997268 | Adriana Muñoz Castro | Pendiente | |
| 10964 | 2026-01-28 11:18:38 | 230550487-6 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400793130048997248 | Adriana Muñoz Castro | Pendiente | |
| 10963 | 2026-01-28 11:17:45 | 262000104 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793129148998290 | Daniela Isabel Martínez Limón | Pagado | |
| 10962 | 2026-01-28 11:16:33 | 230550441-3 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793126648997215 | Adriana Muñoz Castro | Pagado | |
| 10961 | 2026-01-28 11:16:15 | 230550441-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793126348992208 | Adriana Muñoz Castro | Pagado | |
| 10960 | 2026-01-28 11:15:57 | 230550441-3 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793125848996211 | Adriana Muñoz Castro | Pagado | |
| 10959 | 2026-01-28 11:13:55 | 262000103 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793123848998279 | Daniela Isabel Martínez Limón | Pagado | |
| 10958 | 2026-01-28 11:11:02 | 250550330-6 | 12526 |
SEMESTRES ANTERIORES x1 ($2,919.00)
|
$2,919.00 | 13400793117648995284 | Glória Esther De la Rosa | Pendiente | |
| 10957 | 2026-01-28 11:11:00 | 262000102 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793117548998289 | Daniela Isabel Martínez Limón | Pagado | |
| 10956 | 2026-01-28 11:10:10 | 250550330-6 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13400793117148998258 | Glória Esther De la Rosa | Pendiente | |
| 10955 | 2026-01-28 11:09:11 | 261270018-3 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420793116448998229 | Claudia Castillo Briceño | Pagado | |
| 10954 | 2026-01-28 11:07:55 | 262000101 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793115148998203 | Daniela Isabel Martínez Limón | Pagado | |
| 10953 | 2026-01-28 11:05:21 | 230550250-8 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793112548996296 | Glória Esther De la Rosa | Pagado | |
| 10952 | 2026-01-28 11:04:42 | 230550250-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793111948992279 | Glória Esther De la Rosa | Pagado | |
| 10951 | 2026-01-28 11:04:21 | 230550250-8 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793111448997279 | Glória Esther De la Rosa | Pagado | |
| 10950 | 2026-01-28 11:03:52 | 262000100 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793111148998232 | Daniela Isabel Martínez Limón | Pagado | |
| 10949 | 2026-01-28 11:01:20 | 261720023 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360793105948998242 | Adriana Castillo Arguella | Pagado | |
| 10948 | 2026-01-28 11:01:12 | 261270017-5 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420793105448998290 | Claudia Castillo Briceño | Pagado | |
| 10947 | 2026-01-28 11:00:59 | 262000099 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793104648998232 | Daniela Isabel Martínez Limón | Pagado | |
| 10946 | 2026-01-28 10:58:01 | 230550642-6 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793099848996292 | Glória Esther De la Rosa | Pagado | |
| 10945 | 2026-01-28 10:57:30 | 230550642-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793098048992216 | Glória Esther De la Rosa | Pagado | |
| 10944 | 2026-01-28 10:57:11 | 230550642-6 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793097048997264 | Glória Esther De la Rosa | Pagado | |
| 10943 | 2026-01-28 10:56:40 | 262000098 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793096248998265 | Daniela Isabel Martínez Limón | Pagado | |
| 10942 | 2026-01-28 10:55:12 | 241720080-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360793095748990260 | Adriana Castillo Arguella | Pendiente | |
| 10941 | 2026-01-28 10:55:11 | 20260293NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400793095648997211 | Glória Esther De la Rosa | Pagado | |
| 10940 | 2026-01-28 10:52:44 | 231720017-4 | 12526 |
CERTIFICADO PARCIAL x1 ($88.00)
|
$88.00 | 13360793094748994295 | Adriana Castillo Arguella | Pagado | |
| 10939 | 2026-01-28 10:51:14 | 262000097 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793093648998266 | Daniela Isabel Martínez Limón | Pagado | |
| 10938 | 2026-01-28 10:51:02 | 231720028-1 | 12526 |
CERTIFICADO PARCIAL x1 ($88.00)
|
$88.00 | 13360793093548994252 | Adriana Castillo Arguella | Pagado | |
| 10937 | 2026-01-28 10:51:01 | 231720028-1 | 12526 |
CERTIFICADO PARCIAL x1 ($88.00)
|
$88.00 | 13360793093448994239 | Adriana Castillo Arguella | Cancelado | |
| 10936 | 2026-01-28 10:50:28 | 230550527-9 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793092448996218 | Glória Esther De la Rosa | Pagado | |
| 10935 | 2026-01-28 10:49:46 | 230550527-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793091948992214 | Glória Esther De la Rosa | Pagado | |
| 10933 | 2026-01-28 10:49:22 | 230550527-9 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793091748997253 | Glória Esther De la Rosa | Pagado | |
| 10934 | 2026-01-28 10:49:22 | 230550527-9 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793091848997266 | Glória Esther De la Rosa | Cancelado | |
| 10932 | 2026-01-28 10:48:09 | 262000096 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793088048998254 | Daniela Isabel Martínez Limón | Pagado | |
| 10931 | 2026-01-28 10:45:05 | 230550295-3 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793083948996281 | Glória Esther De la Rosa | Pagado | |
| 10930 | 2026-01-28 10:44:20 | 230550295-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793083348992248 | Glória Esther De la Rosa | Pagado | |
| 10929 | 2026-01-28 10:43:59 | 230550295-3 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793082848997264 | Glória Esther De la Rosa | Pagado | |
| 10928 | 2026-01-28 10:43:01 | 262000095 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793082148998262 | Daniela Isabel Martínez Limón | Pagado | |
| 10927 | 2026-01-28 10:40:03 | 251270182-8 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420793079448998274 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 10926 | 2026-01-28 10:38:18 | 262000094 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793077748998212 | Daniela Isabel Martínez Limón | Pagado | |
| 10925 | 2026-01-28 10:38:00 | 251270177-8 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420793077148998201 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 10924 | 2026-01-28 10:35:52 | 251270171-1 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420793074748998228 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 10923 | 2026-01-28 10:31:07 | 251270165-3 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420793067548998234 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 10922 | 2026-01-28 10:28:28 | 230550542-8 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793064448996292 | Glória Esther De la Rosa | Pendiente | |
| 10921 | 2026-01-28 10:27:38 | 230550542-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793063948992288 | Glória Esther De la Rosa | Pendiente | |
| 10919 | 2026-01-28 10:27:19 | 230550542-8 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793063448997288 | Glória Esther De la Rosa | Pendiente | |
| 10920 | 2026-01-28 10:27:19 | 230550542-8 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793063548997204 | Glória Esther De la Rosa | Pendiente | |
| 10918 | 2026-01-28 10:14:47 | 230550537-8 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793055548996206 | Glória Esther De la Rosa | Pagado | |
| 10917 | 2026-01-28 10:14:15 | 230550537-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793054848992273 | Glória Esther De la Rosa | Pagado | |
| 10916 | 2026-01-28 10:13:53 | 230550537-8 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793054548997202 | Glória Esther De la Rosa | Pagado | |
| 10915 | 2026-01-28 10:07:53 | 261720021 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360792341848998272 | Adriana Castillo Arguella | Pagado | |
| 10914 | 2026-01-28 10:06:57 | 262000093 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793049248998221 | Daniela Isabel Martínez Limón | Pagado | |
| 10913 | 2026-01-28 09:58:23 | 262000092 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793043748998281 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10912 | 2026-01-28 09:54:29 | 230550336-5 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793041448997216 | Adriana Muñoz Castro | Pagado | |
| 10911 | 2026-01-28 09:54:10 | 230550336-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793040948992296 | Adriana Muñoz Castro | Pagado | |
| 10910 | 2026-01-28 09:53:50 | 230550336-5 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793040648996212 | Adriana Muñoz Castro | Pagado | |
| 10909 | 2026-01-28 09:53:01 | 230550033-8 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793039948996288 | Glória Esther De la Rosa | Pagado | |
| 10908 | 2026-01-28 09:52:27 | 230550033-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793039648992294 | Glória Esther De la Rosa | Pagado | |
| 10906 | 2026-01-28 09:51:57 | 230550033-8 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793039248997210 | Glória Esther De la Rosa | Pagado | |
| 10907 | 2026-01-28 09:51:57 | 230550033-8 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793039148997294 | Glória Esther De la Rosa | Cancelado | |
| 10905 | 2026-01-28 09:47:16 | 262000091 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793037448998291 | Daniela Isabel Martínez Limón | Pagado | |
| 10904 | 2026-01-28 09:46:01 | 232000139-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010793036548990280 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10903 | 2026-01-28 09:38:42 | 262000090 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793024048998266 | Daniela Isabel Martínez Limón | Pagado | |
| 10902 | 2026-01-28 09:34:50 | 262000087 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793014348998286 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10901 | 2026-01-28 09:32:43 | 230550262-3 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400793013548996290 | Glória Esther De la Rosa | Pagado | |
| 10900 | 2026-01-28 09:31:49 | 230550262-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400793012648992234 | Glória Esther De la Rosa | Pagado | |
| 10899 | 2026-01-28 09:31:10 | 230550262-3 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400793012148997234 | Glória Esther De la Rosa | Pagado | |
| 10898 | 2026-01-28 09:29:12 | 262000086 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793010148998289 | Daniela Isabel Martínez Limón | Pagado | |
| 10897 | 2026-01-28 09:28:27 | 262000010 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793007448998234 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10896 | 2026-01-28 09:26:49 | 262000009 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793005548998213 | Daniela Isabel Martínez Limón | Pagado | |
| 10895 | 2026-01-28 09:25:58 | 262000008 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010793002748998285 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10894 | 2026-01-28 09:24:30 | 262000007 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010792999648998273 | Daniela Isabel Martínez Limón | Pagado | |
| 10893 | 2026-01-28 09:22:21 | 262000006 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010792996148998254 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10892 | 2026-01-28 09:19:18 | 230550013-0 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792993648997276 | Adriana Muñoz Castro | Pagado | |
| 10891 | 2026-01-28 09:19:13 | 230550013-0 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792993448997250 | Adriana Muñoz Castro | Cancelado | |
| 10890 | 2026-01-28 09:18:52 | 230550013-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792993148992243 | Adriana Muñoz Castro | Pagado | |
| 10889 | 2026-01-28 09:18:49 | 262000005 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010792993048998287 | Daniela Isabel Martínez Limón | Pagado | |
| 10888 | 2026-01-28 09:18:34 | 230550013-0 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400792992848996272 | Adriana Muñoz Castro | Pagado | |
| 10887 | 2026-01-28 09:17:58 | 262000005 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792991748997234 | Daniela Isabel Martínez Limón | Cancelado | |
| 10886 | 2026-01-28 09:17:42 | 262000004 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010792990748998230 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10885 | 2026-01-28 09:15:19 | 262000003 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010792986248998248 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10884 | 2026-01-28 09:14:37 | 20260029NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400792985848997220 | Adriana Muñoz Castro | Pagado | |
| 10883 | 2026-01-28 09:14:32 | 161720063-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360792985648990230 | Adriana Castillo Arguella | Pagado | |
| 10882 | 2026-01-28 09:12:16 | 262000002 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010792984848998292 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10881 | 2026-01-28 09:11:34 | 20260239NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400790617348897237 | Adriana Muñoz Castro | Pagado | |
| 10880 | 2026-01-28 09:10:12 | 230540117-2 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
REEXPEDICION DE BOLETA
|
$52.00 | 13430792983748997242 | Laura Yolanda Rios Nava | Pagado | |
| 10879 | 2026-01-28 09:10:03 | 231720044-8 | 12526 |
CERTIFICADO PARCIAL x1 ($88.00)
|
$88.00 | 13360792983648994248 | Adriana Castillo Arguella | Pagado | |
| 10878 | 2026-01-28 09:07:57 | 262000001 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13010792982948998271 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10877 | 2026-01-28 09:05:40 | 261720020 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360792337348998290 | Adriana Castillo Arguella | Pagado | |
| 10876 | 2026-01-28 09:04:52 | 230550305-0 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792977148997241 | Adriana Muñoz Castro | Pagado | |
| 10875 | 2026-01-28 09:04:32 | 230550305-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792976948992263 | Adriana Muñoz Castro | Pagado | |
| 10874 | 2026-01-28 09:03:37 | 230550305-0 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400792976148996211 | Adriana Muñoz Castro | Pagado | |
| 10873 | 2026-01-28 08:52:10 | 231720044-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360792962748990251 | Adriana Castillo Arguella | Pendiente | |
| 10872 | 2026-01-28 08:47:01 | 230550416-5 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792951348997224 | Adriana Muñoz Castro | Pagado | |
| 10871 | 2026-01-28 08:46:43 | 230550416-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792951148992230 | Adriana Muñoz Castro | Pagado | |
| 10870 | 2026-01-28 08:46:27 | 230550416-5 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400792950948996272 | Adriana Muñoz Castro | Pagado | |
| 10869 | 2026-01-28 08:38:42 | 230550354-8 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792939048997283 | Adriana Muñoz Castro | Pagado | |
| 10868 | 2026-01-28 08:38:24 | 230550354-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792937348992223 | Adriana Muñoz Castro | Pagado | |
| 10867 | 2026-01-28 08:37:45 | 230550354-8 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400792934848996289 | Adriana Muñoz Castro | Pagado | |
| 10866 | 2026-01-28 08:29:11 | 230550294-6 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792910348997228 | Adriana Muñoz Castro | Pendiente | |
| 10865 | 2026-01-28 08:28:53 | 230550294-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792909948992278 | Adriana Muñoz Castro | Pendiente | |
| 10864 | 2026-01-28 08:28:37 | 230550294-6 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400792909748996207 | Adriana Muñoz Castro | Pendiente | |
| 10863 | 2026-01-28 08:20:19 | 230550322-5 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792906948997292 | Adriana Muñoz Castro | Pagado | |
| 10862 | 2026-01-28 08:20:01 | 230550322-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792906848992214 | Adriana Muñoz Castro | Pagado | |
| 10861 | 2026-01-28 08:19:42 | 230550322-5 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400792906748996253 | Adriana Muñoz Castro | Pagado | |
| 10860 | 2026-01-28 08:06:50 | 231720072-9 | 12526 |
CERTIFICADO PARCIAL x1 ($88.00)
|
$88.00 | 13360792894448994235 | Adriana Castillo Arguella | Pagado | |
| 10859 | 2026-01-27 16:25:52 | 250540277-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
ASESORIAS: CULTURA DIGITAL
|
$83.00 | 13430792615548999268 | Laura Yolanda Rios Nava | Pagado | |
| 10858 | 2026-01-27 16:23:31 | 250540277-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
ASESORIAS: CULTURA DIGITAL
|
$83.00 | 13430792765248999250 | Laura Yolanda Rios Nava | Cancelado | |
| 10857 | 2026-01-27 14:43:11 | 231720028-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360792683048990243 | Adriana Castillo Arguella | Pagado | |
| 10856 | 2026-01-27 14:37:26 | 231720017-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360792675848990265 | Adriana Castillo Arguella | Pagado | |
| 10855 | 2026-01-27 14:26:45 | 230550532-9 | 12526 |
SEMESTRES ANTERIORES x1 ($2,908.00)
PAGO DE 5TO SEM ATRASADO
|
$2,908.00 | 13400760165847407248 | Adriana Muñoz Castro | Pagado | |
| 10854 | 2026-01-27 14:20:16 | 230550435-5 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792663048997266 | Adriana Muñoz Castro | Pendiente | |
| 10853 | 2026-01-27 14:19:54 | 230550435-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792661748992258 | Adriana Muñoz Castro | Pendiente | |
| 10852 | 2026-01-27 14:19:31 | 230550435-5 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400792660648996280 | Adriana Muñoz Castro | Pendiente | |
| 10851 | 2026-01-27 14:14:28 | 230550346-4 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400792656848996292 | Glória Esther De la Rosa | Pendiente | |
| 10850 | 2026-01-27 14:13:59 | 230550346-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792656648992214 | Glória Esther De la Rosa | Pendiente | |
| 10849 | 2026-01-27 14:11:34 | 230550346-4 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792655648997262 | Glória Esther De la Rosa | Pendiente | |
| 10848 | 2026-01-27 14:06:32 | 230550507-1 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792652648997211 | Adriana Muñoz Castro | Pagado | |
| 10847 | 2026-01-27 14:06:01 | 230550507-1 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792651448992297 | Adriana Muñoz Castro | Pagado | |
| 10846 | 2026-01-27 14:05:34 | 230550507-1 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400792649948996240 | Adriana Muñoz Castro | Pagado | |
| 10845 | 2026-01-27 14:04:40 | 230550303-5 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400792648848996210 | Glória Esther De la Rosa | Pagado | |
| 10843 | 2026-01-27 14:03:59 | 230550303-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792648148992261 | Glória Esther De la Rosa | Pagado | |
| 10844 | 2026-01-27 14:03:59 | 230550303-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792648248992274 | Glória Esther De la Rosa | Cancelado | |
| 10842 | 2026-01-27 14:03:31 | 230550303-5 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792647948997219 | Glória Esther De la Rosa | Pagado | |
| 10841 | 2026-01-27 14:02:03 | 230550171-6 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792644148997258 | Adriana Muñoz Castro | Pagado | |
| 10840 | 2026-01-27 14:01:38 | 230550171-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792643148992273 | Adriana Muñoz Castro | Pagado | |
| 10839 | 2026-01-27 14:01:04 | 230550171-6 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400792642548996263 | Adriana Muñoz Castro | Pagado | |
| 10838 | 2026-01-27 13:59:30 | 230550043-7 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400792641848996285 | Alicia Brussolo Ceballos | Pagado | |
| 10837 | 2026-01-27 13:58:48 | 230550043-7 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792641248992252 | Alicia Brussolo Ceballos | Pagado | |
| 10836 | 2026-01-27 13:58:29 | 230550043-7 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792640948997294 | Alicia Brussolo Ceballos | Pagado | |
| 10835 | 2026-01-27 13:57:17 | 230550656-6 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792640448997229 | Adriana Muñoz Castro | Pagado | |
| 10834 | 2026-01-27 13:56:49 | 230550656-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792640148992222 | Adriana Muñoz Castro | Pagado | |
| 10833 | 2026-01-27 13:56:27 | 230550656-6 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400792639748996292 | Adriana Muñoz Castro | Pagado | |
| 10832 | 2026-01-27 13:49:12 | 230550448-8 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400792633448996248 | Glória Esther De la Rosa | Pagado | |
| 10831 | 2026-01-27 13:48:27 | 230550448-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792628648992288 | Glória Esther De la Rosa | Pagado | |
| 10830 | 2026-01-27 13:47:35 | 230550448-8 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792623848997294 | Glória Esther De la Rosa | Pagado | |
| 10829 | 2026-01-27 13:43:57 | 230550244-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00) • REEXPEDICION DE BOLETA x1 ($52.00)
|
$91.00 | 13400792617948994220 | Adriana Muñoz Castro | Pendiente | |
| 10828 | 2026-01-27 13:39:40 | 230550440-5 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792613748997262 | Adriana Muñoz Castro | Pendiente | |
| 10827 | 2026-01-27 13:39:14 | 230550440-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792613348992242 | Adriana Muñoz Castro | Pendiente | |
| 10826 | 2026-01-27 13:38:51 | 230550440-5 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400792612848996245 | Adriana Muñoz Castro | Pendiente | |
| 10825 | 2026-01-27 13:31:24 | 2026289NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400792597548997239 | Alicia Brussolo Ceballos | Pagado | |
| 10824 | 2026-01-27 13:27:14 | 230550037-9 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400792594048996207 | Glória Esther De la Rosa | Pagado | |
| 10823 | 2026-01-27 13:26:14 | 230550037-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792593648992216 | Glória Esther De la Rosa | Pagado | |
| 10822 | 2026-01-27 13:25:40 | 230550037-9 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792592948997206 | Glória Esther De la Rosa | Pagado | |
| 10821 | 2026-01-27 13:25:13 | 230550727-5 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792592848997290 | Adriana Muñoz Castro | Pendiente | |
| 10820 | 2026-01-27 13:24:54 | 230550727-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792592248992244 | Adriana Muñoz Castro | Pendiente | |
| 10819 | 2026-01-27 13:24:31 | 230550727-5 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400792592148996283 | Adriana Muñoz Castro | Pendiente | |
| 10818 | 2026-01-27 13:11:21 | 230550547-7 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792568448997283 | Adriana Muñoz Castro | Pagado | |
| 10817 | 2026-01-27 13:11:15 | 240540362-3 | 12526 |
CREDENCIAL x1 ($124.00)
CREDENCIAL
|
$124.00 | 13430792567948991225 | Laura Yolanda Rios Nava | Pendiente | |
| 10816 | 2026-01-27 13:10:47 | 230550547-7 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792566348992268 | Adriana Muñoz Castro | Pagado | |
| 10815 | 2026-01-27 13:10:13 | 230550547-7 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400792564548996215 | Adriana Muñoz Castro | Pagado | |
| 10814 | 2026-01-27 13:07:23 | 261720013 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360790023148898261 | Adriana Castillo Arguella | Pagado | |
| 10813 | 2026-01-27 12:53:34 | 261720018 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360792545948998205 | Adriana Castillo Arguella | Pagado | |
| 10812 | 2026-01-27 12:51:19 | 251720145-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
|
$2,813.00 | 13360788851248856268 | Adriana Castillo Arguella | Pagado | |
| 10811 | 2026-01-27 12:51:15 | 230550199-7 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792544048997222 | Adriana Muñoz Castro | Pendiente | |
| 10810 | 2026-01-27 12:50:54 | 230550199-7 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792543648992218 | Adriana Muñoz Castro | Pendiente | |
| 10809 | 2026-01-27 12:50:34 | 230550199-7 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400792543248996218 | Adriana Muñoz Castro | Pendiente | |
| 10808 | 2026-01-27 12:38:13 | 230550532-9 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792534548997268 | Adriana Muñoz Castro | Pagado | |
| 10807 | 2026-01-27 12:37:52 | 230550532-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792534348992274 | Adriana Muñoz Castro | Pagado | |
| 10806 | 2026-01-27 12:37:30 | 230550532-9 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400792534248996216 | Adriana Muñoz Castro | Pagado | |
| 10805 | 2026-01-27 12:35:14 | 230550532-9 | 12526 |
SEMESTRES ANTERIORES x1 ($2,908.00)
PAGO DE 5TO SEMESTRES
|
$2,908.00 | 13400792527448997287 | Adriana Muñoz Castro | Cancelado | |
| 10804 | 2026-01-27 12:34:36 | 230550532-9 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
PENSAMIENTO MATEMATICO III
|
$167.00 | 13400760166647402271 | Adriana Muñoz Castro | Pagado | |
| 10803 | 2026-01-27 12:32:05 | 261720022 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360792525648998225 | Adriana Castillo Arguella | Pendiente | |
| 10802 | 2026-01-27 12:29:45 | 20260288NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400792523948997284 | Adriana Muñoz Castro | Pagado | |
| 10801 | 2026-01-27 12:27:32 | 230550044-5 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792520248997239 | Adriana Muñoz Castro | Pagado | |
| 10800 | 2026-01-27 12:26:41 | 230550044-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792516148992244 | Adriana Muñoz Castro | Pagado | |
| 10799 | 2026-01-27 12:25:11 | 230550044-5 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400792512048996215 | Adriana Muñoz Castro | Pagado | |
| 10798 | 2026-01-27 12:23:15 | 230550619-4 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792509448997283 | Adriana Muñoz Castro | Pagado | |
| 10797 | 2026-01-27 12:22:53 | 230550619-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792508948992266 | Adriana Muñoz Castro | Pagado | |
| 10796 | 2026-01-27 12:22:33 | 230550619-4 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400792508748996292 | Adriana Muñoz Castro | Pagado | |
| 10795 | 2026-01-27 12:20:08 | 230550218-5 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792507548997262 | Adriana Muñoz Castro | Pagado | |
| 10794 | 2026-01-27 12:19:37 | 230550218-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792507048992229 | Adriana Muñoz Castro | Pagado | |
| 10793 | 2026-01-27 12:19:14 | 230550218-5 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400792506948996284 | Adriana Muñoz Castro | Pagado | |
| 10792 | 2026-01-27 12:09:50 | 20260259NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400792490448997278 | Adriana Muñoz Castro | Pagado | |
| 10791 | 2026-01-27 12:07:40 | 230550616-0 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792485048997292 | Adriana Muñoz Castro | Pagado | |
| 10790 | 2026-01-27 12:07:13 | 230550616-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792484648992288 | Adriana Muñoz Castro | Pagado | |
| 10789 | 2026-01-27 12:06:52 | 230550616-0 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400792484248996288 | Adriana Muñoz Castro | Pagado | |
| 10788 | 2026-01-27 12:05:32 | 230550279-7 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792481148992269 | Glória Esther De la Rosa | Pagado | |
| 10787 | 2026-01-27 12:05:02 | 230550279-7 | 12526 |
SEMESTRES ANTERIORES x1 ($365.00)
|
$365.00 | 13400792479648996212 | Glória Esther De la Rosa | Pagado | |
| 10786 | 2026-01-27 12:04:12 | 230550616-0 | 12526 |
DESCUENTO POR BECA x1 ($969.00)
3RA PARTE DE CONVENIO
|
$969.00 | 13400789594848898285 | Adriana Muñoz Castro | Pagado | |
| 10785 | 2026-01-27 12:03:25 | 230550279-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
MOD PZAS MEC ASIST POR COMP
|
$167.00 | 13400792477948992262 | Glória Esther De la Rosa | Pagado | |
| 10784 | 2026-01-27 12:02:01 | 230550279-7 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792477448997262 | Glória Esther De la Rosa | Pagado | |
| 10783 | 2026-01-27 11:56:48 | 262000085 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792472348997240 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10782 | 2026-01-27 11:55:05 | 20260286NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400792466448997226 | Adriana Muñoz Castro | Pagado | |
| 10781 | 2026-01-27 11:52:48 | 230550515-4 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792461748997277 | Adriana Muñoz Castro | Pagado | |
| 10780 | 2026-01-27 11:52:28 | 230550515-4 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792460248992227 | Adriana Muñoz Castro | Pagado | |
| 10779 | 2026-01-27 11:52:05 | 230550515-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792459748992232 | Adriana Muñoz Castro | Pagado | |
| 10778 | 2026-01-27 11:51:27 | 262000084 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792459548997250 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10777 | 2026-01-27 11:49:30 | 230550333-2 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792453048997201 | Adriana Muñoz Castro | Pagado | |
| 10776 | 2026-01-27 11:49:12 | 230550333-2 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792451848992206 | Adriana Muñoz Castro | Pagado | |
| 10775 | 2026-01-27 11:48:52 | 230550333-2 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792451048992296 | Adriana Muñoz Castro | Pagado | |
| 10774 | 2026-01-27 11:47:50 | 262000083 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792450248997252 | Vicky Jouana Gutiérrez Garza | Cancelado | |
| 10773 | 2026-01-27 11:47:48 | 262000083 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792450048997226 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10772 | 2026-01-27 11:45:48 | 230550048-6 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792445748992242 | Adriana Muñoz Castro | Pagado | |
| 10771 | 2026-01-27 11:45:23 | 230550048-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792445248992274 | Adriana Muñoz Castro | Pagado | |
| 10770 | 2026-01-27 11:45:07 | 230550048-6 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792444648997277 | Adriana Muñoz Castro | Pagado | |
| 10769 | 2026-01-27 11:44:02 | 230550068-4 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792440348992202 | Glória Esther De la Rosa | Pagado | |
| 10768 | 2026-01-27 11:43:33 | 230550068-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792437148992276 | Glória Esther De la Rosa | Pagado | |
| 10767 | 2026-01-27 11:43:03 | 262000082 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792436848997297 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10766 | 2026-01-27 11:42:41 | 230550045-2 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792435848992236 | Adriana Muñoz Castro | Pagado | |
| 10765 | 2026-01-27 11:42:06 | 230550045-2 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792433948992215 | Adriana Muñoz Castro | Pagado | |
| 10764 | 2026-01-27 11:41:47 | 230550045-2 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792432748997237 | Adriana Muñoz Castro | Pagado | |
| 10763 | 2026-01-27 11:41:27 | 230550068-4 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792431448997278 | Glória Esther De la Rosa | Pagado | |
| 10762 | 2026-01-27 11:38:07 | 262000081 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792427348997230 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10761 | 2026-01-27 11:36:04 | 230550179-9 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792420548992287 | Adriana Muñoz Castro | Pagado | |
| 10760 | 2026-01-27 11:35:52 | 230550510-5 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792418848992249 | Glória Esther De la Rosa | Pagado | |
| 10759 | 2026-01-27 11:35:31 | 230550179-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792414848992278 | Adriana Muñoz Castro | Pagado | |
| 10757 | 2026-01-27 11:35:15 | 230550510-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792411948992240 | Glória Esther De la Rosa | Pagado | |
| 10758 | 2026-01-27 11:35:15 | 230550510-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792412048992237 | Glória Esther De la Rosa | Cancelado | |
| 10756 | 2026-01-27 11:34:58 | 262000080 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792409248997213 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10754 | 2026-01-27 11:34:47 | 230550510-5 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792407848997278 | Glória Esther De la Rosa | Pagado | |
| 10755 | 2026-01-27 11:34:47 | 230550179-9 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792407948997291 | Adriana Muñoz Castro | Pagado | |
| 10753 | 2026-01-27 11:31:46 | 230550536-0 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792401648992279 | Adriana Muñoz Castro | Pagado | |
| 10752 | 2026-01-27 11:31:21 | 230550536-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792401048992201 | Adriana Muñoz Castro | Pagado | |
| 10751 | 2026-01-27 11:30:59 | 230550536-0 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792400648997230 | Adriana Muñoz Castro | Pagado | |
| 10750 | 2026-01-27 11:30:09 | 250550272-0 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
HISTORIAL ACADEMICO
|
$99.00 | 13400792399948992214 | Glória Esther De la Rosa | Pagado | |
| 10749 | 2026-01-27 11:29:28 | 262000079 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792399748997232 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10748 | 2026-01-27 11:28:31 | 261270011-8 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420791191948898223 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 10747 | 2026-01-27 11:27:27 | 232000434-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010792398948990247 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10746 | 2026-01-27 11:27:05 | 230550069-2 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792398848992281 | Adriana Muñoz Castro | Pagado | |
| 10745 | 2026-01-27 11:26:39 | 230550069-2 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792398648992255 | Adriana Muñoz Castro | Pagado | |
| 10744 | 2026-01-27 11:26:17 | 230550069-2 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792398448997294 | Adriana Muñoz Castro | Pagado | |
| 10743 | 2026-01-27 11:25:20 | 262000078 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792397748997295 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10742 | 2026-01-27 11:24:13 | 230550251-6 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792396748992234 | Glória Esther De la Rosa | Pagado | |
| 10741 | 2026-01-27 11:23:45 | 230550251-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792396548992208 | Glória Esther De la Rosa | Pagado | |
| 10740 | 2026-01-27 11:22:55 | 230550251-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
INT PROD EN INGLES 4TO SEM
|
$167.00 | 13400792395948992243 | Glória Esther De la Rosa | Pagado | |
| 10739 | 2026-01-27 11:21:47 | 262000077 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792395148997280 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10738 | 2026-01-27 11:21:23 | 20260282NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400792394748997265 | Adriana Muñoz Castro | Pagado | |
| 10737 | 2026-01-27 11:21:09 | 230550251-6 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792394448997226 | Glória Esther De la Rosa | Pagado | |
| 10736 | 2026-01-27 11:17:35 | 230550676-4 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792391648992233 | Adriana Muñoz Castro | Pagado | |
| 10735 | 2026-01-27 11:17:04 | 262000076 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792391248997225 | Daniela Isabel Martínez Limón | Pagado | |
| 10734 | 2026-01-27 11:16:58 | 230550676-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792391148992265 | Adriana Muñoz Castro | Pagado | |
| 10733 | 2026-01-27 11:15:09 | 230550676-4 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792388648997204 | Adriana Muñoz Castro | Pagado | |
| 10732 | 2026-01-27 11:14:00 | 251270087-9 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x6 ($78.00)
LENGUAJE, MATEMATICO,CULTURA,FILOSOFICOS,SOCIALES,FORMACION,
|
$468.00 | 13420791202248892214 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 10731 | 2026-01-27 11:13:40 | 230550038-7 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792385648992282 | Glória Esther De la Rosa | Pagado | |
| 10730 | 2026-01-27 11:13:06 | 230550038-7 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792385448992256 | Glória Esther De la Rosa | Pagado | |
| 10729 | 2026-01-27 11:12:34 | 230550038-7 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792384948997272 | Glória Esther De la Rosa | Pagado | |
| 10728 | 2026-01-27 11:12:28 | 262000075 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792384848997238 | Daniela Isabel Martínez Limón | Pagado | |
| 10727 | 2026-01-27 11:08:58 | 262000074 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792383048997214 | Daniela Isabel Martínez Limón | Pagado | |
| 10725 | 2026-01-27 11:04:54 | 20260285NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400792380948997204 | Glória Esther De la Rosa | Pagado | |
| 10726 | 2026-01-27 11:04:54 | 20260285NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400792381048997201 | Glória Esther De la Rosa | Cancelado | |
| 10724 | 2026-01-27 11:04:25 | 230550039-5 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792380648992294 | Alicia Brussolo Ceballos | Pagado | |
| 10723 | 2026-01-27 11:04:03 | 230550039-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792380248992242 | Alicia Brussolo Ceballos | Pagado | |
| 10722 | 2026-01-27 11:03:45 | 230550039-5 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792379848997228 | Alicia Brussolo Ceballos | Pagado | |
| 10721 | 2026-01-27 11:00:07 | 262000073 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792378148997293 | Daniela Isabel Martínez Limón | Pagado | |
| 10720 | 2026-01-27 10:58:55 | 230550057-7 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792375548992250 | Alicia Brussolo Ceballos | Pagado | |
| 10719 | 2026-01-27 10:58:36 | 230550057-7 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792374948992285 | Alicia Brussolo Ceballos | Pagado | |
| 10718 | 2026-01-27 10:58:20 | 230550057-7 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792374848997240 | Alicia Brussolo Ceballos | Pagado | |
| 10717 | 2026-01-27 10:57:39 | 252590115-9 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
PER 1.25.26
|
$39.00 | 13410792340248990260 | Brenda Bustos Rivas | Pagado | |
| 10716 | 2026-01-27 10:57:37 | 230550049-4 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792374348992207 | Glória Esther De la Rosa | Pagado | |
| 10715 | 2026-01-27 10:56:36 | 230550049-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792373648992229 | Glória Esther De la Rosa | Pagado | |
| 10714 | 2026-01-27 10:55:59 | 262000072 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792372348997217 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10713 | 2026-01-27 10:55:35 | 230550049-4 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792370648997243 | Glória Esther De la Rosa | Pagado | |
| 10712 | 2026-01-27 10:53:37 | 230550459-5 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792367348992239 | Alicia Brussolo Ceballos | Pagado | |
| 10711 | 2026-01-27 10:53:06 | 230550459-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792367048992297 | Alicia Brussolo Ceballos | Pagado | |
| 10710 | 2026-01-27 10:52:51 | 230550459-5 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792366848997255 | Alicia Brussolo Ceballos | Pagado | |
| 10709 | 2026-01-27 10:51:33 | 262000071 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792362948997276 | Daniela Isabel Martínez Limón | Pagado | |
| 10708 | 2026-01-27 10:48:31 | 230550363-9 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792359148992228 | Glória Esther De la Rosa | Pagado | |
| 10707 | 2026-01-27 10:47:14 | 230550363-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792358448992250 | Glória Esther De la Rosa | Pagado | |
| 10706 | 2026-01-27 10:46:38 | 262000070 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792358248997268 | Daniela Isabel Martínez Limón | Pagado | |
| 10705 | 2026-01-27 10:46:09 | 230550258-1 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792358048992295 | Alicia Brussolo Ceballos | Pagado | |
| 10704 | 2026-01-27 10:45:52 | 230550363-9 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792357648997227 | Glória Esther De la Rosa | Pagado | |
| 10703 | 2026-01-27 10:45:46 | 230550258-1 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792357548992246 | Alicia Brussolo Ceballos | Pagado | |
| 10702 | 2026-01-27 10:45:23 | 230550258-1 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792357248997272 | Alicia Brussolo Ceballos | Pagado | |
| 10700 | 2026-01-27 10:43:37 | 262000069 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792356548997273 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10701 | 2026-01-27 10:43:37 | 262000069 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792356648997286 | Vicky Jouana Gutiérrez Garza | Cancelado | |
| 10699 | 2026-01-27 10:41:04 | 230550258-1 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792354548992292 | Alicia Brussolo Ceballos | Cancelado | |
| 10698 | 2026-01-27 10:40:29 | 230550258-1 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792354148992240 | Alicia Brussolo Ceballos | Cancelado | |
| 10697 | 2026-01-27 10:40:28 | 230550258-1 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792354048992227 | Alicia Brussolo Ceballos | Cancelado | |
| 10696 | 2026-01-27 10:39:38 | 230550258-1 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792353748997269 | Alicia Brussolo Ceballos | Cancelado | |
| 10694 | 2026-01-27 10:38:26 | 230550007-2 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792353048992210 | Glória Esther De la Rosa | Pagado | |
| 10695 | 2026-01-27 10:38:26 | 230550007-2 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792353148992223 | Glória Esther De la Rosa | Cancelado | |
| 10693 | 2026-01-27 10:36:57 | 262000068 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792352248997263 | Daniela Isabel Martínez Limón | Pagado | |
| 10692 | 2026-01-27 10:36:43 | 230550007-2 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792352148992206 | Glória Esther De la Rosa | Pagado | |
| 10691 | 2026-01-27 10:36:21 | 230550007-2 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792351848997248 | Glória Esther De la Rosa | Pagado | |
| 10690 | 2026-01-27 10:32:18 | 262000067 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792350148997216 | Daniela Isabel Martínez Limón | Pagado | |
| 10689 | 2026-01-27 10:30:41 | 230550064-3 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792349548992261 | Glória Esther De la Rosa | Pagado | |
| 10688 | 2026-01-27 10:30:01 | 230550064-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792349448992248 | Glória Esther De la Rosa | Pagado | |
| 10687 | 2026-01-27 10:29:36 | 230550064-3 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792349148997274 | Glória Esther De la Rosa | Pagado | |
| 10686 | 2026-01-27 10:29:25 | 262000066 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792348948997243 | Daniela Isabel Martínez Limón | Pagado | |
| 10685 | 2026-01-27 10:24:43 | 230550063-5 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792345948992245 | Adriana Muñoz Castro | Pagado | |
| 10684 | 2026-01-27 10:24:24 | 230550063-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792345648992206 | Adriana Muñoz Castro | Pagado | |
| 10683 | 2026-01-27 10:23:54 | 230550063-5 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792345448997245 | Adriana Muñoz Castro | Pagado | |
| 10682 | 2026-01-27 10:23:13 | 262000065 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792344848997259 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10681 | 2026-01-27 10:21:14 | 230550458-7 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792344248992234 | Glória Esther De la Rosa | Pagado | |
| 10680 | 2026-01-27 10:20:59 | 230550023-9 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792343948992211 | Adriana Muñoz Castro | Pagado | |
| 10679 | 2026-01-27 10:20:39 | 230550023-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792343748992282 | Adriana Muñoz Castro | Pagado | |
| 10678 | 2026-01-27 10:20:21 | 230550458-7 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792343348992230 | Glória Esther De la Rosa | Pagado | |
| 10677 | 2026-01-27 10:19:58 | 230550458-7 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792343148997269 | Glória Esther De la Rosa | Pagado | |
| 10676 | 2026-01-27 10:19:57 | 230550023-9 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792342948997259 | Adriana Muñoz Castro | Pagado | |
| 10675 | 2026-01-27 10:17:15 | 262000064 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792341648997279 | Daniela Isabel Martínez Limón | Pagado | |
| 10674 | 2026-01-27 10:16:14 | 230550539-4 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792341048992254 | Adriana Muñoz Castro | Pendiente | |
| 10673 | 2026-01-27 10:15:53 | 230550539-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792340848992244 | Adriana Muñoz Castro | Pendiente | |
| 10672 | 2026-01-27 10:15:33 | 230550539-4 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792340648997283 | Adriana Muñoz Castro | Pendiente | |
| 10671 | 2026-01-27 10:13:58 | 262000063 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792339548997286 | Daniela Isabel Martínez Limón | Pagado | |
| 10670 | 2026-01-27 10:13:14 | 230550518-8 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792339348992216 | Glória Esther De la Rosa | Pagado | |
| 10669 | 2026-01-27 10:12:20 | 230550470-2 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792338748992251 | Adriana Muñoz Castro | Pagado | |
| 10668 | 2026-01-27 10:12:12 | 230550518-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792338648992238 | Glória Esther De la Rosa | Pagado | |
| 10667 | 2026-01-27 10:11:50 | 230550518-8 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792338448997277 | Glória Esther De la Rosa | Pagado | |
| 10666 | 2026-01-27 10:11:46 | 230550470-2 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792338348992296 | Adriana Muñoz Castro | Pagado | |
| 10665 | 2026-01-27 10:10:53 | 230550470-2 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792337748997202 | Adriana Muñoz Castro | Cancelado | |
| 10664 | 2026-01-27 10:10:19 | 230550290-4 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792337248992266 | Adriana Muñoz Castro | Pagado | |
| 10663 | 2026-01-27 10:09:51 | 230550290-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792337048992240 | Adriana Muñoz Castro | Pagado | |
| 10662 | 2026-01-27 10:09:29 | 230550290-4 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792336848997295 | Adriana Muñoz Castro | Pagado | |
| 10661 | 2026-01-27 10:08:24 | 230550470-2 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792336048997288 | Adriana Muñoz Castro | Pagado | |
| 10660 | 2026-01-27 10:07:52 | 262000062 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792335648997231 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10659 | 2026-01-27 10:06:42 | 230550455-3 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792334048992286 | Glória Esther De la Rosa | Pagado | |
| 10658 | 2026-01-27 10:05:25 | 230550330-8 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792332448992207 | Adriana Muñoz Castro | Pagado | |
| 10657 | 2026-01-27 10:05:05 | 230550330-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792331448992287 | Adriana Muñoz Castro | Pagado | |
| 10656 | 2026-01-27 10:04:50 | 230550330-8 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792330548997251 | Adriana Muñoz Castro | Pagado | |
| 10655 | 2026-01-27 10:04:34 | 262000061 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792330448997217 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10654 | 2026-01-27 10:01:27 | 230550288-8 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792329148992268 | Adriana Muñoz Castro | Pendiente | |
| 10653 | 2026-01-27 10:01:07 | 230550288-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792328748992232 | Adriana Muñoz Castro | Pendiente | |
| 10652 | 2026-01-27 10:00:36 | 230550288-8 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792328348997245 | Adriana Muñoz Castro | Pendiente | |
| 10651 | 2026-01-27 09:59:46 | 262000060 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792328048997282 | Daniela Isabel Martínez Limón | Pagado | |
| 10650 | 2026-01-27 09:58:17 | 230550273-0 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792327448992273 | Adriana Muñoz Castro | Pagado | |
| 10649 | 2026-01-27 09:57:57 | 230550273-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792327248992247 | Adriana Muñoz Castro | Pagado | |
| 10648 | 2026-01-27 09:57:28 | 230550273-0 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792326748997263 | Adriana Muñoz Castro | Pagado | |
| 10647 | 2026-01-27 09:55:58 | 262000059 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792326348997287 | Daniela Isabel Martínez Limón | Pagado | |
| 10646 | 2026-01-27 09:55:28 | 230550008-0 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792326048992204 | Adriana Muñoz Castro | Pagado | |
| 10645 | 2026-01-27 09:55:03 | 230550008-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792325948992207 | Adriana Muñoz Castro | Pagado | |
| 10644 | 2026-01-27 09:54:42 | 230550008-0 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792325448997207 | Adriana Muñoz Castro | Pagado | |
| 10643 | 2026-01-27 09:52:20 | 230550287-0 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792324048992267 | Adriana Muñoz Castro | Pagado | |
| 10642 | 2026-01-27 09:51:44 | 230550287-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792323648992231 | Adriana Muñoz Castro | Pagado | |
| 10641 | 2026-01-27 09:51:14 | 230550287-0 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792323448997270 | Adriana Muñoz Castro | Pagado | |
| 10640 | 2026-01-27 09:50:14 | 262000058 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792322548997245 | Daniela Isabel Martínez Limón | Pagado | |
| 10639 | 2026-01-27 09:49:00 | 230550032-0 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792321548992281 | Adriana Muñoz Castro | Pagado | |
| 10638 | 2026-01-27 09:48:35 | 230550032-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792321348992255 | Adriana Muñoz Castro | Pagado | |
| 10637 | 2026-01-27 09:48:16 | 230550032-0 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792321048997281 | Adriana Muñoz Castro | Pagado | |
| 10636 | 2026-01-27 09:48:00 | 230550455-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792320848992206 | Glória Esther De la Rosa | Cancelado | |
| 10635 | 2026-01-27 09:46:43 | 262000057 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792319848997287 | Daniela Isabel Martínez Limón | Pagado | |
| 10634 | 2026-01-27 09:45:37 | 230550455-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792319548992204 | Glória Esther De la Rosa | Pagado | |
| 10633 | 2026-01-27 09:45:23 | 230550509-7 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792319248992262 | Adriana Muñoz Castro | Pagado | |
| 10632 | 2026-01-27 09:45:18 | 230550455-3 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792319048997204 | Glória Esther De la Rosa | Pagado | |
| 10631 | 2026-01-27 09:44:43 | 230550509-7 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792318448992271 | Adriana Muñoz Castro | Pagado | |
| 10630 | 2026-01-27 09:43:19 | 230550509-7 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792317248997293 | Adriana Muñoz Castro | Pagado | |
| 10629 | 2026-01-27 09:42:20 | 262000056 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792315348997251 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10628 | 2026-01-27 09:40:47 | 230550413-2 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792309948992237 | Glória Esther De la Rosa | Pagado | |
| 10627 | 2026-01-27 09:40:11 | 230550298-7 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792309348992256 | Adriana Muñoz Castro | Pendiente | |
| 10626 | 2026-01-27 09:39:58 | 230550413-2 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792309148992230 | Glória Esther De la Rosa | Pagado | |
| 10625 | 2026-01-27 09:39:50 | 230550298-7 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792308948992220 | Adriana Muñoz Castro | Pendiente | |
| 10624 | 2026-01-27 09:39:33 | 230550298-7 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792308748997259 | Adriana Muñoz Castro | Pendiente | |
| 10623 | 2026-01-27 09:39:32 | 230550413-2 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792308648997246 | Glória Esther De la Rosa | Pagado | |
| 10622 | 2026-01-27 09:38:02 | 230550299-5 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792306448992218 | Adriana Muñoz Castro | Pendiente | |
| 10621 | 2026-01-27 09:37:26 | 230550299-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792304148992242 | Adriana Muñoz Castro | Pendiente | |
| 10620 | 2026-01-27 09:37:03 | 230550299-5 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792302948997280 | Adriana Muñoz Castro | Pendiente | |
| 10619 | 2026-01-27 09:34:12 | 262000055 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792301048997222 | Daniela Isabel Martínez Limón | Pagado | |
| 10618 | 2026-01-27 09:31:30 | 230550161-7 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792297548992202 | Glória Esther De la Rosa | Pagado | |
| 10617 | 2026-01-27 09:31:04 | 230550161-7 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792297348992273 | Glória Esther De la Rosa | Pagado | |
| 10616 | 2026-01-27 09:30:53 | 230550004-9 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792297148992247 | Adriana Muñoz Castro | Pagado | |
| 10615 | 2026-01-27 09:30:18 | 230550004-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792296748992211 | Adriana Muñoz Castro | Pagado | |
| 10614 | 2026-01-27 09:29:40 | 230550004-9 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792296548997250 | Adriana Muñoz Castro | Pagado | |
| 10612 | 2026-01-27 09:28:56 | 262000054 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792296048997261 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10613 | 2026-01-27 09:28:56 | 230550161-7 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792296148997295 | Glória Esther De la Rosa | Pagado | |
| 10611 | 2026-01-27 09:27:38 | 230550005-6 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792295448992252 | Adriana Muñoz Castro | Pagado | |
| 10610 | 2026-01-27 09:27:13 | 230550005-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792295048992297 | Adriana Muñoz Castro | Pagado | |
| 10609 | 2026-01-27 09:27:10 | 230550161-7 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792294848997255 | Glória Esther De la Rosa | Cancelado | |
| 10608 | 2026-01-27 09:26:51 | 230550005-6 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792294248997274 | Adriana Muñoz Castro | Pagado | |
| 10607 | 2026-01-27 09:24:49 | 230550329-0 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792293348992205 | Adriana Muñoz Castro | Pagado | |
| 10606 | 2026-01-27 09:24:19 | 230550329-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792293248992289 | Adriana Muñoz Castro | Pagado | |
| 10605 | 2026-01-27 09:24:01 | 230550329-0 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792292848997221 | Adriana Muñoz Castro | Pagado | |
| 10604 | 2026-01-27 09:23:37 | 262000053 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792292348997232 | Daniela Isabel Martínez Limón | Pagado | |
| 10603 | 2026-01-27 09:19:53 | 230550028-8 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792290548992277 | Adriana Muñoz Castro | Pagado | |
| 10602 | 2026-01-27 09:19:40 | 262000052 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792290448997211 | Daniela Isabel Martínez Limón | Pagado | |
| 10601 | 2026-01-27 09:19:29 | 230550028-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792290348992251 | Adriana Muñoz Castro | Pagado | |
| 10600 | 2026-01-27 09:19:07 | 230550028-8 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792290248997206 | Adriana Muñoz Castro | Pagado | |
| 10599 | 2026-01-27 09:15:50 | 262000051 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792284848997215 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10598 | 2026-01-27 09:15:45 | 230550285-4 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792284448992216 | Adriana Muñoz Castro | Pagado | |
| 10597 | 2026-01-27 09:15:04 | 230550285-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792283548992212 | Adriana Muñoz Castro | Pagado | |
| 10596 | 2026-01-27 09:14:43 | 230550285-4 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792283348997251 | Adriana Muñoz Castro | Pagado | |
| 10595 | 2026-01-27 09:11:50 | 230550252-4 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792281648992288 | Adriana Muñoz Castro | Pagado | |
| 10594 | 2026-01-27 09:11:30 | 262000050 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792281348997293 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10593 | 2026-01-27 09:11:21 | 230550252-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792281248992236 | Adriana Muñoz Castro | Pagado | |
| 10592 | 2026-01-27 09:11:03 | 230550252-4 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792281048997275 | Adriana Muñoz Castro | Pagado | |
| 10591 | 2026-01-27 09:09:11 | 262000049 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792280048997237 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10590 | 2026-01-27 09:07:55 | 230550011-4 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792276648992257 | Adriana Muñoz Castro | Pagado | |
| 10589 | 2026-01-27 09:07:29 | 230550011-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792274848992249 | Adriana Muñoz Castro | Pagado | |
| 10588 | 2026-01-27 09:07:09 | 230550011-4 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792273348997232 | Adriana Muñoz Castro | Pagado | |
| 10587 | 2026-01-27 09:05:26 | 262000048 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010792272148997265 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10586 | 2026-01-27 09:05:22 | 230550071-8 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792272048992208 | Adriana Muñoz Castro | Pagado | |
| 10585 | 2026-01-27 09:04:48 | 230550071-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792271848992295 | Adriana Muñoz Castro | Pagado | |
| 10584 | 2026-01-27 09:04:19 | 230550071-8 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792271748997250 | Adriana Muñoz Castro | Pagado | |
| 10583 | 2026-01-27 09:00:13 | 230550409-0 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400792268248992220 | Adriana Muñoz Castro | Pagado | |
| 10582 | 2026-01-27 08:59:41 | 230550409-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400792266448992212 | Adriana Muñoz Castro | Pagado | |
| 10581 | 2026-01-27 08:59:23 | 230550409-0 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400792266348997264 | Adriana Muñoz Castro | Pagado | |
| 10580 | 2026-01-26 16:04:13 | 220540374-0 | 12526 |
SEMESTRES ANTERIORES x1 ($600.00)
DESCUENTO POR CONVENIO (BAJA) 2DO. SEMESTRE
|
$600.00 | 13430792035348928204 | Laura Yolanda Rios Nava | Pagado | |
| 10579 | 2026-01-26 15:56:58 | 240540270-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
ASESORIAS: PENSAMIENTO MATEMATICO I, LENGUA Y COMUNICACION I
|
$166.00 | 13430791905748921207 | Laura Yolanda Rios Nava | Pagado | |
| 10578 | 2026-01-26 15:37:03 | 230540133-9 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
ASESORIAS: APLICACION DE LA SEGURIDAD VIAL
|
$83.00 | 13430791997648929212 | Laura Yolanda Rios Nava | Pagado | |
| 10577 | 2026-01-26 15:14:05 | 240540244-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
ASESORIAS: LENGUA Y COMUNICACION I
|
$83.00 | 13430791953348929223 | Laura Yolanda Rios Nava | Pagado | |
| 10576 | 2026-01-26 13:28:48 | 251270121-6 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420791930448920201 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 10575 | 2026-01-26 12:38:59 | 262000047 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791910948927252 | Daniela Isabel Martínez Limón | Pagado | |
| 10574 | 2026-01-26 12:26:39 | 262000046 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791895148927265 | Daniela Isabel Martínez Limón | Pagado | |
| 10573 | 2026-01-26 12:21:52 | 262000045 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791888548927252 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10572 | 2026-01-26 12:16:35 | 262000044 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791885248927259 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10571 | 2026-01-26 12:12:41 | 262000043 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791882348927221 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10570 | 2026-01-26 12:09:48 | 230540156-0 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13430791347948892221 | Laura Yolanda Rios Nava | Pagado | |
| 10569 | 2026-01-26 12:07:16 | 262000042 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791879348927224 | Daniela Isabel Martínez Limón | Pagado | |
| 10568 | 2026-01-26 12:02:33 | 262000041 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791876448927283 | Daniela Isabel Martínez Limón | Pagado | |
| 10567 | 2026-01-26 11:58:40 | 262000040 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791874848927204 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10566 | 2026-01-26 11:51:40 | 262000039 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791868448927201 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10565 | 2026-01-26 11:40:42 | 262000038 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791863148927271 | Daniela Isabel Martínez Limón | Cancelado | |
| 10564 | 2026-01-26 11:40:40 | 262000038 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791863048927258 | Daniela Isabel Martínez Limón | Pagado | |
| 10563 | 2026-01-26 11:36:34 | 262000037 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791855648927254 | Daniela Isabel Martínez Limón | Pagado | |
| 10562 | 2026-01-26 11:32:05 | 262000036 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791853648927220 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10561 | 2026-01-26 11:21:41 | 262000013 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791847748927282 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10560 | 2026-01-26 11:16:37 | 262000035 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791840148927279 | Daniela Isabel Martínez Limón | Pagado | |
| 10559 | 2026-01-26 11:11:05 | 262000034 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791827148927263 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10558 | 2026-01-26 11:09:06 | 230550571-7 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400791821148922214 | Alicia Brussolo Ceballos | Pendiente | |
| 10557 | 2026-01-26 11:07:48 | 230550571-7 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400791816748922261 | Alicia Brussolo Ceballos | Pendiente | |
| 10556 | 2026-01-26 10:59:57 | 262000033 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791806748927286 | Daniela Isabel Martínez Limón | Pagado | |
| 10555 | 2026-01-26 10:57:08 | 230550571-7 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400791804548927247 | Alicia Brussolo Ceballos | Pendiente | |
| 10554 | 2026-01-26 10:55:13 | 262000032 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791803248927267 | Daniela Isabel Martínez Limón | Pagado | |
| 10553 | 2026-01-26 10:48:38 | 2026284 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400791798948927224 | Alicia Brussolo Ceballos | Pagado | |
| 10552 | 2026-01-26 10:45:05 | 262000031 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791797848927270 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10551 | 2026-01-26 10:44:07 | 2026283 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400791796748927261 | Alicia Brussolo Ceballos | Pagado | |
| 10550 | 2026-01-26 10:35:05 | 252000174-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13010791792548929269 | Daniela Isabel Martínez Limón | Cancelado | |
| 10549 | 2026-01-26 10:35:03 | 252000174-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13010791792448929256 | Daniela Isabel Martínez Limón | Pagado | |
| 10548 | 2026-01-26 10:31:47 | 262000030 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791791048927258 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10547 | 2026-01-26 10:21:31 | 232000159-3 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010791783748920273 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10546 | 2026-01-26 10:12:30 | 262000029 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791780448927274 | Daniela Isabel Martínez Limón | Pagado | |
| 10545 | 2026-01-26 09:45:34 | 262000027 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791767448927258 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10544 | 2026-01-26 09:42:16 | 262000028 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791761048927201 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10543 | 2026-01-26 09:31:41 | 262000026 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791753248927242 | Daniela Isabel Martínez Limón | Pagado | |
| 10542 | 2026-01-26 09:19:54 | 262000025 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791748148927295 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10541 | 2026-01-26 09:14:50 | 262000024 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791745448927283 | Daniela Isabel Martínez Limón | Cancelado | |
| 10540 | 2026-01-26 09:14:49 | 262000024 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791745348927270 | Daniela Isabel Martínez Limón | Pagado | |
| 10539 | 2026-01-26 09:07:35 | 262000023 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791743848927204 | Daniela Isabel Martínez Limón | Pendiente | |
| 10538 | 2026-01-26 09:05:19 | 232000335-9 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13010791743448922281 | Daniela Isabel Martínez Limón | Pendiente | |
| 10537 | 2026-01-26 09:05:11 | 262000022 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00)
|
$575.00 | 13010791743248929249 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10536 | 2026-01-26 09:04:27 | 262000022 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791742948927297 | Vicky Jouana Gutiérrez Garza | Cancelado | |
| 10535 | 2026-01-26 09:04:13 | 262000017 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791742748927271 | Daniela Isabel Martínez Limón | Pagado | |
| 10534 | 2026-01-26 08:58:49 | 262000021 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791740948927263 | Daniela Isabel Martínez Limón | Pagado | |
| 10533 | 2026-01-26 08:55:56 | 262000019 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791739748927274 | Daniela Isabel Martínez Limón | Pagado | |
| 10532 | 2026-01-26 08:53:52 | 262000020 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791739148927293 | Daniela Isabel Martínez Limón | Pagado | |
| 10531 | 2026-01-26 08:47:35 | 262000018 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791737748927240 | Daniela Isabel Martínez Limón | Pagado | |
| 10530 | 2026-01-26 08:44:08 | 262000016 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791736848927236 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10529 | 2026-01-26 08:44:02 | 262000012 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00)
|
$575.00 | 13010791736748929249 | Daniela Isabel Martínez Limón | Pagado | |
| 10528 | 2026-01-26 08:41:56 | 262000011 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00)
|
$575.00 | 13010791735648929219 | Daniela Isabel Martínez Limón | Cancelado | |
| 10527 | 2026-01-26 08:41:54 | 262000011 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00)
|
$575.00 | 13010791735548929206 | Daniela Isabel Martínez Limón | Pagado | |
| 10526 | 2026-01-26 08:40:41 | 252000016 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791734848927202 | Vicky Jouana Gutiérrez Garza | Pendiente | |
| 10525 | 2026-01-26 08:40:14 | 262000011 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791734648927273 | Daniela Isabel Martínez Limón | Cancelado | |
| 10524 | 2026-01-26 08:36:26 | 262000015 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791732948927278 | Daniela Isabel Martínez Limón | Cancelado | |
| 10523 | 2026-01-26 08:36:25 | 262000015 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791732748927252 | Daniela Isabel Martínez Limón | Pagado | |
| 10522 | 2026-01-26 08:33:34 | 262000014 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13010791731648927222 | Daniela Isabel Martínez Limón | Pagado | |
| 10521 | 2026-01-26 08:19:45 | 232000353-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010791728848920257 | Daniela Isabel Martínez Limón | Pagado | |
| 10520 | 2026-01-23 16:10:33 | 231290365-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
Mantenimiento de sistemas neumáticos
|
$83.00 | 13370790829448899234 | Onésimo Salinas Sánchez | Pagado | |
| 10519 | 2026-01-23 16:08:27 | 231290626-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
1.-Interaccion especializada en ingles
2.-MANEJO DEL PROCESO ADMINISTRATIVO
|
$166.00 | 13370791344948891238 | Onésimo Salinas Sánchez | Pagado | |
| 10518 | 2026-01-23 16:06:45 | 241290441-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
1.-Manejo de componentes electrónicos 2.-INSTALACION DE SISTEMAS ELECTRICOS DE PROTECCION
|
$166.00 | 13370789142948851262 | Onésimo Salinas Sánchez | Pagado | |
| 10517 | 2026-01-23 16:03:33 | 231290643-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
1.-Mantenimiento de sistemas neumáticos
2.-Interaccion especializada en ingles
|
$166.00 | 13370790829148891285 | Onésimo Salinas Sánchez | Pagado | |
| 10516 | 2026-01-23 15:58:11 | 231290647-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370791356548899246 | Onésimo Salinas Sánchez | Pagado | |
| 10515 | 2026-01-23 15:50:16 | 261290295-3 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370791355248898274 | Onésimo Salinas Sánchez | Pagado | |
| 10514 | 2026-01-23 15:48:52 | 261290293-8 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370791337748898238 | Onésimo Salinas Sánchez | Pagado | |
| 10513 | 2026-01-23 15:46:52 | 241290540-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
Desarrollo de dibujo asistido por computadora
|
$83.00 | 13370791369448899264 | Onésimo Salinas Sánchez | Pagado | |
| 10512 | 2026-01-23 15:44:25 | 251290320-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
Ciencias Naturales, Experimentales y Tecnología I. Invitación a la ciencia. Naturaleza de la materia
|
$83.00 | 13370791348848899203 | Onésimo Salinas Sánchez | Pagado | |
| 10511 | 2026-01-23 15:37:28 | 241290230-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
FORMACION SOCIOEMOCIONAL III
|
$83.00 | 13370791368648899215 | Onésimo Salinas Sánchez | Pagado | |
| 10510 | 2026-01-23 15:28:47 | 261290292-0 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370791329948898279 | Onésimo Salinas Sánchez | Pagado | |
| 10509 | 2026-01-23 15:27:45 | 261290291-2 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370791330648898203 | Onésimo Salinas Sánchez | Pagado | |
| 10508 | 2026-01-23 15:16:35 | 231290401-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
1.-Interaccion especializada en ingles
2.-Mantenimiento de plantas eléctricas de emergencia 3.-Mantenimiento de sistemas neumáticos
|
$249.00 | 13370790836848893273 | Onésimo Salinas Sánchez | Pagado | |
| 10507 | 2026-01-23 15:13:55 | 232000271-6 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$138.00 | 13010791368348892205 | Vicky Jouana Gutiérrez Garza | Pagado | |
| 10506 | 2026-01-23 15:11:19 | 231290670-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
1.-Interaccion especializada en ingles
2.-Mantenimiento de sistemas neumáticos
|
$166.00 | 13370790809648891215 | Onésimo Salinas Sánchez | Pagado | |
| 10505 | 2026-01-23 15:02:37 | 251290547-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x4 ($83.00)
1.-Pensamiento Filosófico y Humanidades I. El ejercicio de filosofar y la perspectiva humanista
2.-Inglés I. To be, or not to be, that is the question
3.-Ciencias Naturales, Experimentales y Tecnología I. Invitación a la ciencia. Naturaleza de la materia
|
$332.00 | 13370790460748892207 | Onésimo Salinas Sánchez | Pagado | |
| 10504 | 2026-01-23 14:57:51 | 251290566-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
1.-Lengua y Comunicación I. Leer y escribir para pensarnos juntos
2.-Pensamiento Matemático I. Pensamiento aritmético
|
$166.00 | 13370786770448821274 | Onésimo Salinas Sánchez | Pagado | |
| 10503 | 2026-01-23 14:56:01 | 240540342-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
ASESORIAS: MTTO. DE SISTEMA DE DIRECCION, REVISION Y SERVICIO DE SENSORES Y ACELERADORES.
|
$166.00 | 13430791196248891246 | Laura Yolanda Rios Nava | Pagado | |
| 10502 | 2026-01-23 14:53:45 | 20260280NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400791351048897211 | Glória Esther De la Rosa | Pagado | |
| 10501 | 2026-01-23 14:37:58 | 230550479-3 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400791333748892233 | Glória Esther De la Rosa | Pagado | |
| 10500 | 2026-01-23 14:37:26 | 230550479-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400791332148892235 | Glória Esther De la Rosa | Pagado | |
| 10499 | 2026-01-23 14:36:57 | 230550479-3 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400791330848897260 | Glória Esther De la Rosa | Pagado | |
| 10498 | 2026-01-23 14:32:19 | 232000030-6 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$138.00 | 13010791328148892297 | Daniela Isabel Martínez Limón | Pagado | |
| 10497 | 2026-01-23 14:05:13 | 242000034-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00) • CREDENCIAL x1 ($124.00)
|
$207.00 | 13010789909448893250 | Daniela Isabel Martínez Limón | Pagado | |
| 10496 | 2026-01-23 14:01:47 | 20260279NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400791293348897240 | Glória Esther De la Rosa | Pagado | |
| 10495 | 2026-01-23 13:58:47 | 241290265-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370791162548891241 | Shaira Fajardo Rangel | Pagado | |
| 10494 | 2026-01-23 13:55:32 | 251270081-2 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420789631548898247 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 10493 | 2026-01-23 13:54:43 | 251290378-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370791195948891207 | Shaira Fajardo Rangel | Pagado | |
| 10492 | 2026-01-23 13:54:12 | 251270082-0 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420789676348898285 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 10491 | 2026-01-23 13:52:25 | 251270089-5 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420789676748898240 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 10490 | 2026-01-23 13:50:52 | 251270125-7 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420789677148898276 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 10489 | 2026-01-23 13:49:21 | 251270131-5 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420789677748898257 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 10488 | 2026-01-23 13:49:11 | 231290204-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370791126248899201 | Shaira Fajardo Rangel | Pagado | |
| 10487 | 2026-01-23 13:47:48 | 241290275-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13370791158448892227 | Shaira Fajardo Rangel | Pagado | |
| 10486 | 2026-01-23 13:45:57 | 261290290-4 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370791202648898254 | Shaira Fajardo Rangel | Pagado | |
| 10485 | 2026-01-23 13:43:45 | 251290321-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370791193148899270 | Shaira Fajardo Rangel | Pagado | |
| 10484 | 2026-01-23 13:34:43 | 241290239-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
'Formación socioemocional III
|
$83.00 | 13370791201348899211 | Onésimo Salinas Sánchez | Pagado | |
| 10483 | 2026-01-23 13:33:24 | 232000204-7 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$138.00 | 13010791259248892264 | Daniela Isabel Martínez Limón | Pendiente | |
| 10482 | 2026-01-23 13:32:29 | 251290599-9 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
'Pensamiento Filosófico y Humanidades I. El ejercicio de filosofar y la perspectiva humanista
|
$83.00 | 13370791134648899238 | Onésimo Salinas Sánchez | Pagado | |
| 10481 | 2026-01-23 13:28:59 | 261270010-0 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
1ERA ETAPA
|
$257.00 | 13420790771248898221 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 10480 | 2026-01-23 13:28:11 | 232000176-7 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$138.00 | 13010791246348892207 | Daniela Isabel Martínez Limón | Pagado | |
| 10479 | 2026-01-23 13:24:35 | 231290591-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370791129748899220 | Onésimo Salinas Sánchez | Pagado | |
| 10478 | 2026-01-23 13:15:42 | 232000212-0 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$138.00 | 13010791224948892213 | Daniela Isabel Martínez Limón | Pagado | |
| 10477 | 2026-01-23 13:12:26 | 251720054-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($78.00)
|
$156.00 | 13360789980648894242 | Adriana Castillo Arguella | Pagado | |
| 10476 | 2026-01-23 13:08:06 | 251290294-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370791125748893268 | Onésimo Salinas Sánchez | Pagado | |
| 10475 | 2026-01-23 13:07:31 | 251290297-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370791125248891274 | Onésimo Salinas Sánchez | Pagado | |
| 10474 | 2026-01-23 13:05:37 | 231290558-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786452948829273 | Onésimo Salinas Sánchez | Pagado | |
| 10473 | 2026-01-23 13:02:19 | 232000152-8 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$138.00 | 13010791202448892270 | Daniela Isabel Martínez Limón | Pagado | |
| 10472 | 2026-01-23 13:01:17 | 242000400-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13010791201848899202 | Daniela Isabel Martínez Limón | Pagado | |
| 10471 | 2026-01-23 13:01:06 | 230550477-7 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400791201648892203 | Adriana Muñoz Castro | Pagado | |
| 10470 | 2026-01-23 13:00:34 | 230550477-7 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400791201248892248 | Adriana Muñoz Castro | Pagado | |
| 10469 | 2026-01-23 12:59:58 | 230550477-7 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400791200848897277 | Adriana Muñoz Castro | Pagado | |
| 10468 | 2026-01-23 12:59:09 | 250540139-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13430789864248891294 | Efrain Resendiz Hurtado | Pagado | |
| 10467 | 2026-01-23 12:58:22 | 230550355-5 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400791198048897263 | Adriana Muñoz Castro | Pagado | |
| 10466 | 2026-01-23 12:52:40 | 232000094-2 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$138.00 | 13010791194248892232 | Daniela Isabel Martínez Limón | Pagado | |
| 10465 | 2026-01-23 12:51:12 | 250550113-6 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400791193548897243 | Glória Esther De la Rosa | Pendiente | |
| 10464 | 2026-01-23 12:48:26 | 231290400-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370790693248893212 | Onésimo Salinas Sánchez | Pagado | |
| 10463 | 2026-01-23 12:47:55 | 232000485-2 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$138.00 | 13010791191648892233 | Daniela Isabel Martínez Limón | Pagado | |
| 10462 | 2026-01-23 12:45:14 | 231720165-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($78.00)
|
$78.00 | 13360791140048897256 | Adriana Castillo Arguella | Pagado | |
| 10461 | 2026-01-23 12:42:11 | 261290287-0 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370791022548898233 | Onésimo Salinas Sánchez | Pagado | |
| 10460 | 2026-01-23 12:41:28 | 230550502-2 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400791183648892269 | Glória Esther De la Rosa | Pagado | |
| 10459 | 2026-01-23 12:40:51 | 230550502-2 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400791183248892217 | Glória Esther De la Rosa | Pagado | |
| 10458 | 2026-01-23 12:39:30 | 230550502-2 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400791182148897252 | Glória Esther De la Rosa | Pagado | |
| 10457 | 2026-01-23 12:38:11 | 251720109-7 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360788920748856282 | Adriana Castillo Arguella | Pagado | |
| 10456 | 2026-01-23 12:36:50 | 251720109-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360787478448820219 | Adriana Castillo Arguella | Pagado | |
| 10455 | 2026-01-23 12:36:40 | 232000124-7 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$138.00 | 13010791180048892216 | Daniela Isabel Martínez Limón | Pagado | |
| 10454 | 2026-01-23 12:35:46 | 232000119-7 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$138.00 | 13010791178348892275 | Daniela Isabel Martínez Limón | Pagado | |
| 10453 | 2026-01-23 12:35:01 | 251720109-7 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13350788919748856222 | Adriana Castillo Arguella | Pagado | |
| 10452 | 2026-01-23 12:33:54 | 231290129-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370790467548893216 | Onésimo Salinas Sánchez | Pagado | |
| 10451 | 2026-01-23 12:20:48 | 241290349-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370790414448891225 | Onésimo Salinas Sánchez | Pagado | |
| 10450 | 2026-01-23 12:20:35 | 232000028-0 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$138.00 | 13010791152948892213 | Daniela Isabel Martínez Limón | Pagado | |
| 10449 | 2026-01-23 12:19:23 | 261290289-6 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370791108448898210 | Onésimo Salinas Sánchez | Pagado | |
| 10448 | 2026-01-23 12:17:00 | 261290288-8 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370791089348898246 | Onésimo Salinas Sánchez | Pagado | |
| 10447 | 2026-01-23 12:15:53 | 230550675-6 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
PENSAMIENTO MATEMATICO I
|
$167.00 | 13400791145448892201 | Adriana Muñoz Castro | Pagado | |
| 10446 | 2026-01-23 12:15:22 | 230550675-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
PENSAMIENTO MATEMATICO I
|
$837.00 | 13400791144848892236 | Adriana Muñoz Castro | Pagado | |
| 10445 | 2026-01-23 12:08:34 | 231290171-9 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370791059948891273 | Onésimo Salinas Sánchez | Pagado | |
| 10444 | 2026-01-23 12:06:32 | 242000045-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13010788078648829230 | Daniela Isabel Martínez Limón | Pagado | |
| 10443 | 2026-01-23 12:05:02 | 232000125-4 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13010791133348891295 | Daniela Isabel Martínez Limón | Pagado | |
| 10442 | 2026-01-23 11:59:05 | 251290467-9 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370791060848899230 | Onésimo Salinas Sánchez | Pagado | |
| 10441 | 2026-01-23 11:57:03 | 261720015 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 261720015 | Adriana Castillo Arguella | Pagado | |
| 10440 | 2026-01-23 11:55:18 | 251720038-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($78.00)
|
$78.00 | 13360788906048857268 | Adriana Castillo Arguella | Pagado | |
| 10439 | 2026-01-23 11:51:24 | 252000343-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13010791122748893240 | Daniela Isabel Martínez Limón | Cancelado | |
| 10438 | 2026-01-23 11:51:22 | 252000343-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13010791122548893214 | Daniela Isabel Martínez Limón | Pagado | |
| 10437 | 2026-01-23 11:49:07 | 251290599-9 | 12526 |
DESCUENTO POR BECA x1 ($972.00)
|
$972.00 | 13370790500848898207 | Onésimo Salinas Sánchez | Pagado | |
| 10436 | 2026-01-23 11:48:49 | 240550526-0 | 12526 |
SEMESTRES ANTERIORES x1 ($1,639.00)
2DO PAGO CONVENIO
|
$1,639.00 | 13400791118448899286 | Adriana Muñoz Castro | Pendiente | |
| 10435 | 2026-01-23 11:48:03 | 251290599-9 | 12526 |
DESCUENTO POR BECA x1 ($972.00)
|
$972.00 | 13370790499048898210 | Onésimo Salinas Sánchez | Pagado | |
| 10434 | 2026-01-23 11:47:04 | 251290599-9 | 12526 |
DESCUENTO POR BECA x1 ($972.00)
|
$972.00 | 13370790497548898241 | Onésimo Salinas Sánchez | Pagado | |
| 10433 | 2026-01-23 11:43:11 | 230550086-6 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400791115148892202 | Glória Esther De la Rosa | Pagado | |
| 10431 | 2026-01-23 11:42:37 | 230550086-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400791114748892263 | Glória Esther De la Rosa | Pagado | |
| 10432 | 2026-01-23 11:42:37 | 230550086-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400791114848892276 | Glória Esther De la Rosa | Pendiente | |
| 10430 | 2026-01-23 11:42:31 | 232000354-0 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$138.00 | 13010791114648892229 | Daniela Isabel Martínez Limón | Pagado | |
| 10429 | 2026-01-23 11:42:17 | 230550086-6 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400791114348897276 | Glória Esther De la Rosa | Pagado | |
| 10428 | 2026-01-23 11:41:42 | 241290371-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370790805448899225 | Onésimo Salinas Sánchez | Pagado | |
| 10427 | 2026-01-23 11:40:26 | 20260278NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400791112648897281 | Adriana Muñoz Castro | Pagado | |
| 10426 | 2026-01-23 11:40:11 | 251290159-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370790483448891244 | Onésimo Salinas Sánchez | Pagado | |
| 10425 | 2026-01-23 11:38:01 | 251290625-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370790782348899290 | Onésimo Salinas Sánchez | Pagado | |
| 10424 | 2026-01-23 11:37:00 | 230550086-6 | 12526 |
SEMESTRES ANTERIORES x1 ($2,158.00)
|
$2,158.00 | 13400791110048898279 | Glória Esther De la Rosa | Pagado | |
| 10423 | 2026-01-23 11:32:41 | 20260277NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400791106448897207 | Adriana Muñoz Castro | Pendiente | |
| 10422 | 2026-01-23 11:32:14 | 232000339-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010791106148890250 | Daniela Isabel Martínez Limón | Pagado | |
| 10421 | 2026-01-23 11:31:26 | 230550121-1 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400791105548892235 | Glória Esther De la Rosa | Pagado | |
| 10420 | 2026-01-23 11:30:45 | 230550121-1 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400791104948892270 | Glória Esther De la Rosa | Pagado | |
| 10419 | 2026-01-23 11:30:23 | 230550121-1 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400791104348897257 | Glória Esther De la Rosa | Pagado | |
| 10418 | 2026-01-23 11:28:02 | 20260085NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400791102848897288 | Adriana Muñoz Castro | Pagado | |
| 10417 | 2026-01-23 11:23:30 | 232000431-6 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$138.00 | 13010790475748892237 | Daniela Isabel Martínez Limón | Pagado | |
| 10416 | 2026-01-23 11:09:19 | 231290610-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370790828548899230 | Onésimo Salinas Sánchez | Pagado | |
| 10415 | 2026-01-23 11:08:12 | 232000305-2 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$138.00 | 13010791090748892206 | Daniela Isabel Martínez Limón | Pagado | |
| 10414 | 2026-01-23 11:06:22 | 252000373-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13010791089948899263 | Daniela Isabel Martínez Limón | Pagado | |
| 10413 | 2026-01-23 10:57:00 | 230550094-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
PROG O A OBJ 4TO SEM
|
$167.00 | 13400791085448892254 | Glória Esther De la Rosa | Pendiente | |
| 10412 | 2026-01-23 10:56:11 | 232000037-1 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$138.00 | 13010791085048892278 | Daniela Isabel Martínez Limón | Pagado | |
| 10411 | 2026-01-23 10:55:53 | 230550094-0 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400791084848892289 | Glória Esther De la Rosa | Pagado | |
| 10410 | 2026-01-23 10:55:24 | 230550094-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400791084248892211 | Glória Esther De la Rosa | Pagado | |
| 10409 | 2026-01-23 10:55:22 | 231290089-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370791026148899262 | Onésimo Salinas Sánchez | Pagado | |
| 10408 | 2026-01-23 10:54:49 | 230550094-0 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400791083448897285 | Glória Esther De la Rosa | Pagado | |
| 10407 | 2026-01-23 10:50:57 | 2026276NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400791080648897260 | Adriana Muñoz Castro | Pagado | |
| 10406 | 2026-01-23 10:45:32 | 20260238NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400788914848857230 | Glória Esther De la Rosa | Pagado | |
| 10405 | 2026-01-23 10:44:50 | 2026275IN | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400791074948897251 | Adriana Muñoz Castro | Pendiente | |
| 10404 | 2026-01-23 10:42:03 | 20260269NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400790422448897235 | Glória Esther De la Rosa | Pagado | |
| 10403 | 2026-01-23 10:41:50 | 232000012-4 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$138.00 | 13010791072748892202 | Daniela Isabel Martínez Limón | Pagado | |
| 10402 | 2026-01-23 10:36:40 | 241290562-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370791037848899292 | Onésimo Salinas Sánchez | Pagado | |
| 10401 | 2026-01-23 10:36:08 | 230550138-5 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400791061448892245 | Glória Esther De la Rosa | Pagado | |
| 10400 | 2026-01-23 10:35:40 | 230550138-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400791060948892293 | Glória Esther De la Rosa | Pagado | |
| 10399 | 2026-01-23 10:35:19 | 230550138-5 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400791060648897222 | Glória Esther De la Rosa | Pagado | |
| 10398 | 2026-01-23 10:34:26 | 232000210-4 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$138.00 | 13010790453648892249 | Daniela Isabel Martínez Limón | Pagado | |
| 10397 | 2026-01-23 10:31:04 | 230550445-4 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400791058548892261 | Glória Esther De la Rosa | Pagado | |
| 10396 | 2026-01-23 10:30:37 | 230550445-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400791058448892248 | Glória Esther De la Rosa | Pagado | |
| 10395 | 2026-01-23 10:30:10 | 230550445-4 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400791058148897274 | Glória Esther De la Rosa | Pagado | |
| 10394 | 2026-01-23 10:20:27 | 230550153-4 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400791049348892233 | Glória Esther De la Rosa | Pagado | |
| 10393 | 2026-01-23 10:19:57 | 230550153-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400791047848892264 | Glória Esther De la Rosa | Pagado | |
| 10392 | 2026-01-23 10:19:36 | 230550255-7 | 12526 |
SEMESTRES ANTERIORES x1 ($2,908.00)
PAGO DE QUINTO SEMESTRE ATRASADO
|
$2,908.00 | 13400759155747407205 | Adriana Muñoz Castro | Pagado | |
| 10391 | 2026-01-23 10:18:10 | 230550153-4 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400791046148897221 | Glória Esther De la Rosa | Pagado | |
| 10390 | 2026-01-23 10:16:48 | 230550255-7 | 12526 |
SEMESTRES ANTERIORES x1 ($3,116.00)
PAGO DE CUARTO SEMESTRE ATRASADO
|
$3,116.00 | 13400705960245359292 | Adriana Muñoz Castro | Cancelado | |
| 10389 | 2026-01-23 10:15:52 | 261290284-7 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370791000548898258 | Onésimo Salinas Sánchez | Pagado | |
| 10388 | 2026-01-23 10:15:25 | 261290283-9 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370791000148898206 | Onésimo Salinas Sánchez | Pagado | |
| 10387 | 2026-01-23 10:14:12 | 230550255-7 | 12526 |
APORTACION CUARTO SEMESTRE x1 ($3,116.00)
PAGO DE CUARTO SEM ATRASADO
|
$3,116.00 | 13400705960245359292 | Adriana Muñoz Castro | Cancelado | |
| 10386 | 2026-01-23 10:12:06 | 232000195-7 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$138.00 | 13010791041648892212 | Daniela Isabel Martínez Limón | Pagado | |
| 10385 | 2026-01-23 10:12:02 | 261290286-2 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370791015548898265 | Onésimo Salinas Sánchez | Pagado | |
| 10384 | 2026-01-23 10:07:37 | 230550102-1 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400791035148892217 | Adriana Muñoz Castro | Pagado | |
| 10383 | 2026-01-23 10:06:56 | 230550102-1 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400791034748892278 | Adriana Muñoz Castro | Pagado | |
| 10382 | 2026-01-23 10:06:36 | 230550102-1 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400791034148897265 | Adriana Muñoz Castro | Pagado | |
| 10381 | 2026-01-23 10:05:55 | 230550029-6 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400791033648892248 | Glória Esther De la Rosa | Pagado | |
| 10380 | 2026-01-23 10:05:13 | 230550029-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400791032748892244 | Glória Esther De la Rosa | Pagado | |
| 10379 | 2026-01-23 10:03:09 | 241290423-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370790655648893222 | Onésimo Salinas Sánchez | Pagado | |
| 10378 | 2026-01-23 10:03:07 | 230550029-6 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400791031248897227 | Glória Esther De la Rosa | Pagado | |
| 10377 | 2026-01-23 10:01:16 | 230550143-5 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400791029848892260 | Adriana Muñoz Castro | Pagado | |
| 10376 | 2026-01-23 10:00:48 | 230550143-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400791029548892221 | Adriana Muñoz Castro | Pagado | |
| 10375 | 2026-01-23 09:59:57 | 261290285-4 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370791011348898268 | Onésimo Salinas Sánchez | Pagado | |
| 10374 | 2026-01-23 09:59:48 | 230550143-5 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400791028848897211 | Adriana Muñoz Castro | Pagado | |
| 10373 | 2026-01-23 09:58:57 | 20260243NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400791028548897269 | Glória Esther De la Rosa | Pagado | |
| 10372 | 2026-01-23 09:55:35 | 241290399-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370788037248829256 | Onésimo Salinas Sánchez | Pagado | |
| 10371 | 2026-01-23 09:52:59 | 230550134-4 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400791025548892250 | Glória Esther De la Rosa | Pagado | |
| 10370 | 2026-01-23 09:51:58 | 230550134-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400791024548892233 | Glória Esther De la Rosa | Pagado | |
| 10369 | 2026-01-23 09:51:52 | 231290535-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370790477448899203 | Onésimo Salinas Sánchez | Pagado | |
| 10368 | 2026-01-23 09:50:03 | 230550134-4 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400791022648897277 | Glória Esther De la Rosa | Pagado | |
| 10367 | 2026-01-23 09:45:45 | 20260254NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400789401948897234 | Adriana Muñoz Castro | Pagado | |
| 10366 | 2026-01-23 09:44:37 | 232000531-3 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$138.00 | 13010791019748892207 | Daniela Isabel Martínez Limón | Pagado | |
| 10365 | 2026-01-23 09:44:15 | 241290015-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370790507448899287 | Onésimo Salinas Sánchez | Pagado | |
| 10364 | 2026-01-23 09:43:50 | 241290015-7 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($167.00)
|
$334.00 | 13370790784548894285 | Onésimo Salinas Sánchez | Pagado | |
| 10363 | 2026-01-23 09:40:08 | 230550098-1 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400791016448892235 | Glória Esther De la Rosa | Pagado | |
| 10362 | 2026-01-23 09:39:25 | 230550098-1 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400791016048892280 | Glória Esther De la Rosa | Pagado | |
| 10361 | 2026-01-23 09:37:07 | 230550098-1 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400791014548897279 | Glória Esther De la Rosa | Pagado | |
| 10360 | 2026-01-23 09:36:25 | 230550122-9 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400791014048892246 | Adriana Muñoz Castro | Pagado | |
| 10359 | 2026-01-23 09:36:04 | 230550122-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400791013548892294 | Adriana Muñoz Castro | Pagado | |
| 10358 | 2026-01-23 09:34:46 | 230550122-9 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400791012948897297 | Adriana Muñoz Castro | Pagado | |
| 10357 | 2026-01-23 09:34:45 | 231290455-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370790683348891277 | Onésimo Salinas Sánchez | Pagado | |
| 10356 | 2026-01-23 09:32:38 | 261290282-1 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370790962448898201 | Onésimo Salinas Sánchez | Pagado | |
| 10355 | 2026-01-23 09:32:05 | 230550287-0 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
HISTORIAL ACADEMICO
|
$99.00 | 13400790451248892281 | Adriana Muñoz Castro | Pagado | |
| 10354 | 2026-01-23 09:31:16 | 261720008 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360789354048898283 | Adriana Castillo Arguella | Pagado | |
| 10353 | 2026-01-23 09:30:12 | 230550392-8 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400791010548897211 | Adriana Muñoz Castro | Pagado | |
| 10352 | 2026-01-23 09:29:24 | 230550395-1 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400791010048897243 | Adriana Muñoz Castro | Pagado | |
| 10351 | 2026-01-23 09:28:52 | 230550393-6 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400791009248897209 | Adriana Muñoz Castro | Pendiente | |
| 10350 | 2026-01-23 09:27:09 | 251290613-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370790490348891296 | Onésimo Salinas Sánchez | Pagado | |
| 10349 | 2026-01-23 09:26:58 | 230550080-9 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13400791008048891282 | Adriana Muñoz Castro | Pagado | |
| 10348 | 2026-01-23 09:26:41 | 230550080-9 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400791007448892233 | Adriana Muñoz Castro | Pagado | |
| 10347 | 2026-01-23 09:26:08 | 230550080-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400791006248892287 | Adriana Muñoz Castro | Pagado | |
| 10346 | 2026-01-23 09:25:37 | 230550080-9 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400791004348897234 | Adriana Muñoz Castro | Pagado | |
| 10345 | 2026-01-23 09:21:34 | 230550127-8 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400790999648892272 | Adriana Muñoz Castro | Pagado | |
| 10344 | 2026-01-23 09:20:52 | 230550127-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400790999148892207 | Adriana Muñoz Castro | Pagado | |
| 10343 | 2026-01-23 09:20:13 | 230550127-8 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400790998748897236 | Adriana Muñoz Castro | Pagado | |
| 10342 | 2026-01-23 09:17:46 | 241290267-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370790979048893222 | Onésimo Salinas Sánchez | Pagado | |
| 10341 | 2026-01-23 09:17:35 | 230550478-5 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400790996848892247 | Adriana Muñoz Castro | Pagado | |
| 10340 | 2026-01-23 09:17:13 | 230550478-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400790996448892292 | Adriana Muñoz Castro | Pagado | |
| 10339 | 2026-01-23 09:16:36 | 230550478-5 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400790996048897208 | Adriana Muñoz Castro | Pagado | |
| 10338 | 2026-01-23 09:07:04 | 20260274NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400790990448897255 | Adriana Muñoz Castro | Pagado | |
| 10337 | 2026-01-23 09:02:53 | 230550135-1 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400790984448892239 | Adriana Muñoz Castro | Pagado | |
| 10336 | 2026-01-23 09:02:28 | 230550135-1 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400790983948892287 | Adriana Muñoz Castro | Pagado | |
| 10335 | 2026-01-23 09:01:49 | 230550135-1 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400790983848897242 | Adriana Muñoz Castro | Pagado | |
| 10334 | 2026-01-23 08:59:57 | 230550154-2 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400790982448892205 | Adriana Muñoz Castro | Pagado | |
| 10333 | 2026-01-23 08:59:38 | 230550154-2 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400790982248892276 | Adriana Muñoz Castro | Pagado | |
| 10332 | 2026-01-23 08:59:02 | 230550154-2 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400790982048897218 | Adriana Muñoz Castro | Pagado | |
| 10331 | 2026-01-23 08:56:36 | 230550089-0 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400790980548892281 | Adriana Muñoz Castro | Pagado | |
| 10330 | 2026-01-23 08:56:13 | 230550089-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400790980348892255 | Adriana Muñoz Castro | Pagado | |
| 10329 | 2026-01-23 08:55:36 | 230550089-0 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400790980048897281 | Adriana Muñoz Castro | Pagado | |
| 10328 | 2026-01-23 08:52:57 | 230550476-9 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400790978448892288 | Adriana Muñoz Castro | Pagado | |
| 10327 | 2026-01-23 08:52:11 | 230550476-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400790977848892226 | Adriana Muñoz Castro | Pagado | |
| 10326 | 2026-01-23 08:51:51 | 230550476-9 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400790977648897265 | Adriana Muñoz Castro | Pagado | |
| 10325 | 2026-01-23 08:48:52 | 240550187-1 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400790974848897240 | Adriana Muñoz Castro | Pagado | |
| 10324 | 2026-01-23 08:47:57 | 230550155-9 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400790974248897259 | Adriana Muñoz Castro | Pagado | |
| 10323 | 2026-01-23 08:44:28 | 230550491-8 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400790972048892231 | Adriana Muñoz Castro | Pagado | |
| 10322 | 2026-01-23 08:44:04 | 230550491-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400790971848892221 | Adriana Muñoz Castro | Pagado | |
| 10321 | 2026-01-23 08:43:05 | 230550491-8 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400790971348897221 | Adriana Muñoz Castro | Pagado | |
| 10320 | 2026-01-23 08:38:11 | 261720014 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360790409748898204 | Adriana Castillo Arguella | Pagado | |
| 10319 | 2026-01-23 08:34:10 | 230550092-4 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400790967248892226 | Adriana Muñoz Castro | Pagado | |
| 10318 | 2026-01-23 08:33:43 | 230550092-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400790966648892261 | Adriana Muñoz Castro | Pagado | |
| 10317 | 2026-01-23 08:33:19 | 230550092-4 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400790966448897203 | Adriana Muñoz Castro | Pagado | |
| 10316 | 2026-01-23 08:30:17 | 230550142-7 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400790965448892218 | Adriana Muñoz Castro | Pagado | |
| 10315 | 2026-01-23 08:29:47 | 230550142-7 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400790965248892289 | Adriana Muñoz Castro | Pagado | |
| 10314 | 2026-01-23 08:29:28 | 230550142-7 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400790964948897234 | Adriana Muñoz Castro | Pagado | |
| 10313 | 2026-01-23 08:25:32 | 230550141-9 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400790963548892294 | Adriana Muñoz Castro | Pagado | |
| 10312 | 2026-01-23 08:25:09 | 230550141-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400790963248892255 | Adriana Muñoz Castro | Pagado | |
| 10311 | 2026-01-23 08:24:42 | 230550141-9 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400790962948897297 | Adriana Muñoz Castro | Pagado | |
| 10310 | 2026-01-23 08:17:10 | 261290281-3 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370790818248898256 | Onésimo Salinas Sánchez | Pagado | |
| 10309 | 2026-01-23 08:15:48 | 232590034-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13410790960148890285 | Brenda Bustos Rivas | Pagado | |
| 10308 | 2026-01-22 16:30:27 | 231270045-9 | 12526 |
CERTIFICADO PARCIAL x1 ($88.00)
|
$88.00 | 13420790718548894213 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 10307 | 2026-01-22 15:39:04 | 230540103-2 | 12526 |
CREDENCIAL x1 ($124.00)
CREDENCIAL
|
$124.00 | 13430786646148821273 | Laura Yolanda Rios Nava | Pagado | |
| 10306 | 2026-01-22 15:38:01 | 260191NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787121348827275 | Glória Esther De la Rosa | Pagado | |
| 10305 | 2026-01-22 15:32:47 | 231290437-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370787700548821262 | Onésimo Salinas Sánchez | Pagado | |
| 10304 | 2026-01-22 15:25:34 | 231290522-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370790164148893238 | Onésimo Salinas Sánchez | Pagado | |
| 10303 | 2026-01-22 15:25:02 | 231290522-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370787241948829202 | Onésimo Salinas Sánchez | Pagado | |
| 10302 | 2026-01-22 15:21:39 | 231290650-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370790623348899267 | Onésimo Salinas Sánchez | Pagado | |
| 10301 | 2026-01-22 15:19:43 | 231290379-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370789122548859276 | Onésimo Salinas Sánchez | Pagado | |
| 10300 | 2026-01-22 15:06:42 | 232000469-6 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00) • EXPEDICION DE CONSTANCIA x2 ($39.00)
|
$177.00 | 13010790810148899240 | Daniela Isabel Martínez Limón | Pagado | |
| 10299 | 2026-01-22 15:01:22 | 231290679-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370789868148891236 | Onésimo Salinas Sánchez | Pagado | |
| 10298 | 2026-01-22 14:59:40 | 231290004-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370790719048899237 | Onésimo Salinas Sánchez | Pagado | |
| 10297 | 2026-01-22 14:55:59 | 232000255-9 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010790804048890256 | Daniela Isabel Martínez Limón | Pagado | |
| 10296 | 2026-01-22 14:50:01 | 231290644-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370789571548899223 | Onésimo Salinas Sánchez | Pagado | |
| 10295 | 2026-01-22 14:38:30 | 261290280-5 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370790644948898290 | Onésimo Salinas Sánchez | Pagado | |
| 10294 | 2026-01-22 14:32:26 | 232000223-7 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13010790014148892227 | Daniela Isabel Martínez Limón | Pagado | |
| 10293 | 2026-01-22 14:29:37 | 251290625-2 | 12526 |
DESCUENTO POR BECA x1 ($972.00)
|
$972.00 | 13370790620348898203 | Onésimo Salinas Sánchez | Pagado | |
| 10292 | 2026-01-22 14:28:48 | 251290625-2 | 12526 |
DESCUENTO POR BECA x1 ($972.00)
|
$972.00 | 13370790620748898255 | Onésimo Salinas Sánchez | Pagado | |
| 10291 | 2026-01-22 14:23:45 | 261290269-8 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370790079748898268 | Onésimo Salinas Sánchez | Pagado | |
| 10290 | 2026-01-22 14:17:33 | 220540132-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
ASESORIA: APLICACION DE TECNICAS DE CALIDAD
|
$83.00 | 13430789584048899244 | Laura Yolanda Rios Nava | Pagado | |
| 10289 | 2026-01-22 14:13:35 | 232000215-3 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010790763248890259 | Daniela Isabel Martínez Limón | Pagado | |
| 10288 | 2026-01-22 14:13:30 | 20260266NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400790110348897294 | Glória Esther De la Rosa | Pagado | |
| 10287 | 2026-01-22 14:12:36 | 232000301-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010790762748890210 | Daniela Isabel Martínez Limón | Pagado | |
| 10286 | 2026-01-22 14:09:49 | 242000314-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13010790055448899256 | Daniela Isabel Martínez Limón | Pagado | |
| 10285 | 2026-01-22 14:08:41 | 242000248-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13010790055148899217 | Daniela Isabel Martínez Limón | Pagado | |
| 10284 | 2026-01-22 14:04:31 | 230550010-6 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400790751948897215 | Glória Esther De la Rosa | Pagado | |
| 10283 | 2026-01-22 14:03:25 | 230550084-1 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400790750848897282 | Glória Esther De la Rosa | Pagado | |
| 10282 | 2026-01-22 13:57:11 | 230540538-9 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430790683148899274 | Efrain Resendiz Hurtado | Pagado | |
| 10281 | 2026-01-22 13:50:36 | 250540198-0 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13430790703448892287 | Efrain Resendiz Hurtado | Pagado | |
| 10280 | 2026-01-22 13:49:54 | 251720012-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($78.00)
|
$234.00 | 13360788735748851275 | Adriana Castillo Arguella | Pagado | |
| 10279 | 2026-01-22 13:13:10 | 230550481-9 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400790714748892293 | Glória Esther De la Rosa | Pagado | |
| 10278 | 2026-01-22 13:11:59 | 230550481-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400790713948892205 | Glória Esther De la Rosa | Pagado | |
| 10277 | 2026-01-22 13:11:37 | 230550481-9 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400790713548897218 | Glória Esther De la Rosa | Pagado | |
| 10276 | 2026-01-22 13:10:25 | 230550481-9 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00) • ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$2,991.00 | 13400790713048893295 | Glória Esther De la Rosa | Cancelado | |
| 10275 | 2026-01-22 13:09:53 | 251290605-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370790083348893262 | Onésimo Salinas Sánchez | Pagado | |
| 10274 | 2026-01-22 13:07:10 | 230540225-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
ASESORIAS: APLICACION PRIMEROS AUXILIOS, APLICACION DE TECNICAS DE MANEJO EN TRANSPORTE PESADO, CONCIENCIA HISTORICA II
|
$249.00 | 13430790095648893273 | Laura Yolanda Rios Nava | Pagado | |
| 10273 | 2026-01-22 13:06:32 | 261290268-0 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370789966448898258 | Onésimo Salinas Sánchez | Pagado | |
| 10272 | 2026-01-22 13:04:49 | 251270179-4 | 12526 |
DESCUENTO POR BECA x1 ($937.00)
3er pago de convenio 12526
|
$937.00 | 13420777622148335213 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 10271 | 2026-01-22 13:03:47 | 230540225-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
ASESORIAS: APLICACION PRIMEROS AUXILIOS, APLICACION DE TECNICAS DE MANEJO EN TRANSPORTE PESADO, CONCIENCIA HISTORICA II
|
$249.00 | 13430790705048893282 | Laura Yolanda Rios Nava | Cancelado | |
| 10270 | 2026-01-22 13:03:45 | 230540225-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
ASESORIAS: APLICACION PRIMEROS AUXILIOS, APLICACION DE TECNICAS DE MANEJO EN TRANSPORTE PESADO, CONCIENCIA HISTORICA II
|
$249.00 | 13430790704948893285 | Laura Yolanda Rios Nava | Cancelado | |
| 10269 | 2026-01-22 13:03:02 | 232000083-5 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$138.00 | 13010790704248892285 | Daniela Isabel Martínez Limón | Pendiente | |
| 10268 | 2026-01-22 12:50:52 | 20260272NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400790691448897203 | Adriana Muñoz Castro | Pagado | |
| 10267 | 2026-01-22 12:33:35 | 261290279-7 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370790616148898260 | Onésimo Salinas Sánchez | Pagado | |
| 10266 | 2026-01-22 12:32:25 | 261290278-9 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370790611048898259 | Onésimo Salinas Sánchez | Pagado | |
| 10265 | 2026-01-22 12:31:53 | 232000093-4 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$138.00 | 13010790668348892263 | Daniela Isabel Martínez Limón | Pagado | |
| 10264 | 2026-01-22 12:30:46 | 241290384-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370790521148899281 | Onésimo Salinas Sánchez | Pagado | |
| 10263 | 2026-01-22 12:30:04 | 252000008-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13010790662448899265 | Daniela Isabel Martínez Limón | Pagado | |
| 10262 | 2026-01-22 12:29:43 | 230550110-4 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400790662148892253 | Glória Esther De la Rosa | Pagado | |
| 10261 | 2026-01-22 12:29:06 | 230550110-4 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400790661548892288 | Glória Esther De la Rosa | Pagado | |
| 10260 | 2026-01-22 12:28:27 | 241290532-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370790487848893293 | Onésimo Salinas Sánchez | Pagado | |
| 10259 | 2026-01-22 12:26:37 | 251290572-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370790438248899215 | Onésimo Salinas Sánchez | Pagado | |
| 10258 | 2026-01-22 12:26:02 | 230550110-4 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400790660548897239 | Glória Esther De la Rosa | Pagado | |
| 10257 | 2026-01-22 12:21:29 | 231720159-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($78.00)
|
$78.00 | 13360788948848857288 | Adriana Castillo Arguella | Pagado | |
| 10256 | 2026-01-22 12:11:13 | 232000076-9 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010790652948890291 | Daniela Isabel Martínez Limón | Pendiente | |
| 10255 | 2026-01-22 12:07:11 | 241290182-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370789309148891218 | Onésimo Salinas Sánchez | Pagado | |
| 10254 | 2026-01-22 12:04:33 | 251290019-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370790548848899238 | Onésimo Salinas Sánchez | Pagado | |
| 10253 | 2026-01-22 12:00:00 | 261290276-3 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370790516648898205 | Onésimo Salinas Sánchez | Pagado | |
| 10252 | 2026-01-22 11:55:40 | 231290262-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370790435548899203 | Onésimo Salinas Sánchez | Pagado | |
| 10251 | 2026-01-22 11:55:32 | 231270025-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420790522648890239 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 10250 | 2026-01-22 11:54:33 | 230550160-9 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400790635948892254 | Adriana Muñoz Castro | Pagado | |
| 10249 | 2026-01-22 11:54:04 | 230550160-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400790635748892228 | Adriana Muñoz Castro | Pagado | |
| 10248 | 2026-01-22 11:53:37 | 230550160-9 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
CONCIENCIA HISTORICA I; DE MESOAMERICA AL SIGLO XVIII
|
$167.00 | 13400790635348892273 | Adriana Muñoz Castro | Cancelado | |
| 10247 | 2026-01-22 11:52:28 | 230550160-9 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400790634748897276 | Adriana Muñoz Castro | Pagado | |
| 10246 | 2026-01-22 11:44:31 | 232000008-2 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13010790620048892206 | Daniela Isabel Martínez Limón | Pendiente | |
| 10245 | 2026-01-22 11:44:25 | 20260250NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400789339948897210 | Adriana Muñoz Castro | Pagado | |
| 10244 | 2026-01-22 11:42:48 | 261290275-5 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370790511748898230 | Onésimo Salinas Sánchez | Pagado | |
| 10243 | 2026-01-22 11:39:54 | 231720103-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($78.00)
|
$78.00 | 13360789943548897243 | Adriana Castillo Arguella | Pagado | |
| 10242 | 2026-01-22 11:38:39 | 241290074-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370790457948893249 | Onésimo Salinas Sánchez | Pagado | |
| 10241 | 2026-01-22 11:33:53 | 231720035-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($78.00)
|
$78.00 | 13360788864748857222 | Adriana Castillo Arguella | Pagado | |
| 10240 | 2026-01-22 11:32:45 | 250550114-4 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
HISTORIAL ACADEMICO
|
$99.00 | 13400790607248892237 | Adriana Muñoz Castro | Pagado | |
| 10239 | 2026-01-22 11:31:19 | 230550143-5 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
HISTORIAL ACADEMICO
|
$99.00 | 13400790606048892291 | Adriana Muñoz Castro | Pagado | |
| 10238 | 2026-01-22 11:30:00 | 231290633-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370790439048891296 | Onésimo Salinas Sánchez | Pagado | |
| 10237 | 2026-01-22 11:29:00 | 231720037-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($78.00)
|
$78.00 | 13360788872548857278 | Adriana Castillo Arguella | Pagado | |
| 10236 | 2026-01-22 11:28:32 | 261290277-1 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370790539448898268 | Onésimo Salinas Sánchez | Pagado | |
| 10235 | 2026-01-22 11:27:13 | 261290253-2 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370789411948898222 | Onésimo Salinas Sánchez | Pagado | |
| 10234 | 2026-01-22 11:26:15 | 232000041-3 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13010790603648892297 | Daniela Isabel Martínez Limón | Pagado | |
| 10233 | 2026-01-22 11:22:55 | 232000137-9 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$138.00 | 13010790598248892284 | Daniela Isabel Martínez Limón | Pagado | |
| 10232 | 2026-01-22 11:17:12 | 230550136-9 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400790585948892229 | Adriana Muñoz Castro | Pagado | |
| 10231 | 2026-01-22 11:17:05 | 232000229-4 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$138.00 | 13010790585248892214 | Daniela Isabel Martínez Limón | Pagado | |
| 10230 | 2026-01-22 11:16:40 | 230550136-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400790583048892272 | Adriana Muñoz Castro | Pagado | |
| 10229 | 2026-01-22 11:16:20 | 230550136-9 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400790581148897219 | Adriana Muñoz Castro | Pagado | |
| 10228 | 2026-01-22 11:13:38 | 230550128-6 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400790575048892287 | Adriana Muñoz Castro | Pagado | |
| 10227 | 2026-01-22 11:13:12 | 230550128-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400790573648892234 | Adriana Muñoz Castro | Pagado | |
| 10226 | 2026-01-22 11:11:50 | 230550164-1 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400790567848892212 | Glória Esther De la Rosa | Pendiente | |
| 10225 | 2026-01-22 11:11:13 | 230550164-1 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400790567348892244 | Glória Esther De la Rosa | Pendiente | |
| 10224 | 2026-01-22 11:11:00 | 230550128-6 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400790566948897273 | Adriana Muñoz Castro | Pagado | |
| 10223 | 2026-01-22 11:10:24 | 230550164-1 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400790564748897213 | Glória Esther De la Rosa | Pendiente | |
| 10222 | 2026-01-22 11:08:03 | 230540265-9 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13430790440848892295 | Efrain Resendiz Hurtado | Pagado | |
| 10221 | 2026-01-22 11:06:40 | 252000287-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13010787539748823210 | Daniela Isabel Martínez Limón | Pagado | |
| 10220 | 2026-01-22 11:05:48 | 231290430-9 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370790515248899246 | Onésimo Salinas Sánchez | Pagado | |
| 10219 | 2026-01-22 11:05:20 | 230550496-7 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400790558648892281 | Glória Esther De la Rosa | Pagado | |
| 10218 | 2026-01-22 11:04:36 | 230550496-7 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
CURSO 6TO SEM
|
$837.00 | 13400790556048892266 | Glória Esther De la Rosa | Pagado | |
| 10217 | 2026-01-22 11:03:46 | 230550496-7 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400790553048897280 | Glória Esther De la Rosa | Pagado | |
| 10216 | 2026-01-22 10:56:51 | 232000164-3 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010790543648890227 | Daniela Isabel Martínez Limón | Pendiente | |
| 10215 | 2026-01-22 10:49:31 | 230550144-3 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400790529948892280 | Glória Esther De la Rosa | Pagado | |
| 10214 | 2026-01-22 10:49:00 | 230550144-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
CURSO 6TO
|
$837.00 | 13400790527948892246 | Glória Esther De la Rosa | Pagado | |
| 10213 | 2026-01-22 10:45:14 | 230550144-3 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400790520848897276 | Glória Esther De la Rosa | Pagado | |
| 10212 | 2026-01-22 10:43:28 | 20260270NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400790438148897220 | Glória Esther De la Rosa | Pagado | |
| 10211 | 2026-01-22 10:42:19 | 251290379-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370790449648891296 | Onésimo Salinas Sánchez | Pagado | |
| 10210 | 2026-01-22 10:39:18 | 230550147-6 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400790517148892220 | Glória Esther De la Rosa | Pagado | |
| 10209 | 2026-01-22 10:37:54 | 230550147-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
CURSO 6TO SEM
|
$837.00 | 13400790516448892242 | Glória Esther De la Rosa | Pagado | |
| 10208 | 2026-01-22 10:37:40 | 232000503-2 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$138.00 | 13010790516048892266 | Daniela Isabel Martínez Limón | Pagado | |
| 10207 | 2026-01-22 10:36:59 | 230550147-6 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400790515648897219 | Glória Esther De la Rosa | Pagado | |
| 10206 | 2026-01-22 10:36:05 | 242000043-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13010789910548891297 | Daniela Isabel Martínez Limón | Pagado | |
| 10205 | 2026-01-22 10:34:39 | 261290274-8 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370790454648898224 | Onésimo Salinas Sánchez | Pagado | |
| 10204 | 2026-01-22 10:32:24 | 231290311-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 133707904724248899225 | Onésimo Salinas Sánchez | Pagado | |
| 10203 | 2026-01-22 10:31:47 | 231290118-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370790406448899247 | Onésimo Salinas Sánchez | Pagado | |
| 10202 | 2026-01-22 10:31:37 | 242000043-8 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$138.00 | 13010789910548891297 | Daniela Isabel Martínez Limón | Cancelado | |
| 10201 | 2026-01-22 10:31:29 | 240550096-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00) • REEXPEDICION DE BOLETA x1 ($52.00)
|
$91.00 | 13400790512848894252 | Glória Esther De la Rosa | Pendiente | |
| 10200 | 2026-01-22 10:28:05 | 230550165-8 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400790509548892287 | Glória Esther De la Rosa | Pagado | |
| 10199 | 2026-01-22 10:26:04 | 230550165-8 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
CURSO 6TO SEM
|
$837.00 | 13400790503848892224 | Glória Esther De la Rosa | Pagado | |
| 10198 | 2026-01-22 10:25:26 | 230550165-8 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400790503148897295 | Glória Esther De la Rosa | Pagado | |
| 10197 | 2026-01-22 10:24:23 | 241290002-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370790421648899226 | Onésimo Salinas Sánchez | Pagado | |
| 10196 | 2026-01-22 10:21:18 | 20260171NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786707748827227 | Adriana Muñoz Castro | Pagado | |
| 10195 | 2026-01-22 10:20:08 | 20260171NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400790490848897289 | Adriana Muñoz Castro | Cancelado | |
| 10194 | 2026-01-22 10:11:28 | 232000344-1 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$138.00 | 13010790436348892223 | Daniela Isabel Martínez Limón | Pagado | |
| 10193 | 2026-01-22 10:11:20 | 230550471-0 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400790424648897295 | Adriana Muñoz Castro | Pagado | |
| 10192 | 2026-01-22 10:10:24 | 230550077-5 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400790428448897240 | Adriana Muñoz Castro | Pagado | |
| 10191 | 2026-01-22 10:09:23 | 230550088-2 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400790432148897215 | Adriana Muñoz Castro | Pagado | |
| 10190 | 2026-01-22 10:00:44 | 20260252NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400790461748897236 | Glória Esther De la Rosa | Pagado | |
| 10189 | 2026-01-22 09:56:24 | 231290192-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786084948789258 | Onésimo Salinas Sánchez | Pagado | |
| 10188 | 2026-01-22 09:54:52 | 230550687-1 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400790458148892290 | Adriana Muñoz Castro | Pagado | |
| 10187 | 2026-01-22 09:54:29 | 230550687-1 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400790457748892254 | Adriana Muñoz Castro | Pagado | |
| 10186 | 2026-01-22 09:53:35 | 230550687-1 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400790457348897267 | Adriana Muñoz Castro | Pagado | |
| 10185 | 2026-01-22 09:52:21 | 20260268NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400790404148897289 | Glória Esther De la Rosa | Pagado | |
| 10184 | 2026-01-22 09:51:42 | 251270086-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($78.00)
1 MOD PENSAMIENTO MATEMATICO
|
$78.00 | 13420789379548897280 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 10183 | 2026-01-22 09:51:23 | 20260268NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400790455948897214 | Glória Esther De la Rosa | Cancelado | |
| 10182 | 2026-01-22 09:48:59 | 230550490-0 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400790454448892261 | Adriana Muñoz Castro | Pagado | |
| 10181 | 2026-01-22 09:48:39 | 232000467-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010790437048890272 | Daniela Isabel Martínez Limón | Pagado | |
| 10179 | 2026-01-22 09:48:14 | 230550490-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400790454048892209 | Adriana Muñoz Castro | Pagado | |
| 10180 | 2026-01-22 09:48:14 | 230550490-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400790454148892222 | Adriana Muñoz Castro | Cancelado | |
| 10178 | 2026-01-22 09:47:54 | 230550490-0 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400790453848897264 | Adriana Muñoz Castro | Pagado | |
| 10177 | 2026-01-22 09:46:52 | 241290094-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370790418448899203 | Onésimo Salinas Sánchez | Pagado | |
| 10176 | 2026-01-22 09:46:01 | 230550099-9 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400790451448892210 | Glória Esther De la Rosa | Pagado | |
| 10175 | 2026-01-22 09:42:19 | 230550099-9 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400790444248892216 | Glória Esther De la Rosa | Pagado | |
| 10174 | 2026-01-22 09:41:17 | 231290189-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370790406148899208 | Onésimo Salinas Sánchez | Pagado | |
| 10173 | 2026-01-22 09:40:56 | 230550099-9 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
PAGO DE 6TO SEM
|
$2,908.00 | 13400790443048897238 | Glória Esther De la Rosa | Pagado | |
| 10172 | 2026-01-22 09:40:20 | 230550633-5 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400790442448892208 | Adriana Muñoz Castro | Pagado | |
| 10171 | 2026-01-22 09:40:02 | 230550633-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400790441948892256 | Adriana Muñoz Castro | Pagado | |
| 10170 | 2026-01-22 09:39:42 | 230550633-5 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400790441848897211 | Adriana Muñoz Castro | Pagado | |
| 10169 | 2026-01-22 09:39:11 | 231290198-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370790406548899260 | Onésimo Salinas Sánchez | Pagado | |
| 10168 | 2026-01-22 09:37:36 | 251290261-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370790420848899235 | Onésimo Salinas Sánchez | Pagado | |
| 10167 | 2026-01-22 09:36:48 | 232000492-8 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$138.00 | 13010790431948892216 | Daniela Isabel Martínez Limón | Pagado | |
| 10166 | 2026-01-22 09:33:25 | 232000170-0 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13010790422548892259 | Daniela Isabel Martínez Limón | Pagado | |
| 10165 | 2026-01-22 09:29:49 | 230550101-3 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400790435748892279 | Adriana Muñoz Castro | Pendiente | |
| 10164 | 2026-01-22 09:29:10 | 230550095-7 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400790435448892240 | Glória Esther De la Rosa | Pendiente | |
| 10163 | 2026-01-22 09:28:55 | 230550101-3 | 12526 |
SEMESTRES ANTERIORES x1 ($389.99)
|
$389.99 | 13400790435248892214 | Adriana Muñoz Castro | Cancelado | |
| 10162 | 2026-01-22 09:28:30 | 230550101-3 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400790435148892201 | Adriana Muñoz Castro | Pendiente | |
| 10161 | 2026-01-22 09:28:29 | 230550095-7 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400790435048892285 | Glória Esther De la Rosa | Pendiente | |
| 10160 | 2026-01-22 09:28:02 | 230550101-3 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400790434948897256 | Adriana Muñoz Castro | Pendiente | |
| 10159 | 2026-01-22 09:26:32 | 241290159-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370790409948899266 | Onésimo Salinas Sánchez | Pagado | |
| 10158 | 2026-01-22 09:24:33 | 230550095-7 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400790432748897293 | Glória Esther De la Rosa | Pendiente | |
| 10157 | 2026-01-22 09:20:22 | 261290273-0 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 133470790397948898289 | Onésimo Salinas Sánchez | Pagado | |
| 10156 | 2026-01-22 09:18:07 | 240540073-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430786553148829225 | Efrain Resendiz Hurtado | Pagado | |
| 10155 | 2026-01-22 09:16:08 | 230550633-5 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400786535248827236 | Adriana Muñoz Castro | Pagado | |
| 10154 | 2026-01-22 09:15:17 | 230550633-5 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400790421948897283 | Adriana Muñoz Castro | Cancelado | |
| 10153 | 2026-01-22 09:13:01 | 230550096-5 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400790420948892201 | Adriana Muñoz Castro | Pagado | |
| 10152 | 2026-01-22 09:12:30 | 230550096-5 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400790420548892246 | Adriana Muñoz Castro | Pagado | |
| 10151 | 2026-01-22 09:12:07 | 230550096-5 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400790420148897259 | Adriana Muñoz Castro | Pagado | |
| 10150 | 2026-01-22 09:08:31 | 230550500-6 | 12526 |
SEMESTRES ANTERIORES x1 ($390.00)
|
$390.00 | 13400790417948892204 | Adriana Muñoz Castro | Pagado | |
| 10149 | 2026-01-22 09:07:35 | 230550500-6 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
|
$837.00 | 13400790417648892262 | Adriana Muñoz Castro | Pagado | |
| 10148 | 2026-01-22 09:07:11 | 230550500-6 | 12526 |
APORTACION SEXTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400790417348897288 | Adriana Muñoz Castro | Pagado | |
| 10147 | 2026-01-22 08:58:42 | 250540317-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430787938948829282 | Efrain Resendiz Hurtado | Pagado | |
| 10146 | 2026-01-22 08:56:56 | 251720153-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($78.00)
|
$78.00 | 13360790400448897290 | Adriana Castillo Arguella | Pagado | |
| 10145 | 2026-01-22 08:44:33 | 251290017-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370788927748851262 | Onésimo Salinas Sánchez | Pagado | |
| 10144 | 2026-01-22 08:37:03 | 240540041-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430786825948899236 | Efrain Resendiz Hurtado | Pagado | |
| 10143 | 2026-01-22 08:13:00 | 231290626-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 133470790141648891285 | Onésimo Salinas Sánchez | Pagado | |
| 10142 | 2026-01-22 08:11:59 | 231290626-2 | 12526 |
DESCUENTO POR BECA x1 ($970.00)
|
$970.00 | 13370790153148896241 | Onésimo Salinas Sánchez | Pagado | |
| 10141 | 2026-01-22 08:08:30 | 221720244-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($78.00)
|
$156.00 | 13360789970748894236 | Adriana Castillo Arguella | Pagado | |
| 10140 | 2026-01-21 15:54:31 | 251290549-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370787234248829240 | Onésimo Salinas Sánchez | Pagado | |
| 10139 | 2026-01-21 15:43:43 | 232000021-5 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13010790056648892208 | Daniela Isabel Martínez Limón | Pagado | |
| 10138 | 2026-01-21 15:42:23 | 230540420-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13430788245048821270 | Efrain Resendiz Hurtado | Pagado | |
| 10137 | 2026-01-21 15:34:56 | 251290582-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370790121648899254 | Onésimo Salinas Sánchez | Pagado | |
| 10136 | 2026-01-21 15:33:21 | 261290272-2 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370790154848898278 | Onésimo Salinas Sánchez | Pagado | |
| 10135 | 2026-01-21 15:17:52 | 231290339-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370788195248829262 | Onésimo Salinas Sánchez | Pagado | |
| 10134 | 2026-01-21 15:10:40 | 220550033-9 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00)
|
$167.00 | 13400746644046982290 | Glória Esther De la Rosa | Pagado | |
| 10133 | 2026-01-21 15:09:19 | 220550033-9 | 12526 |
SEMESTRES ANTERIORES x1 ($2,908.00)
SEMESTRE ANTERIOR
|
$2,908.00 | 13400746643446987293 | Glória Esther De la Rosa | Pagado | |
| 10132 | 2026-01-21 15:00:18 | 20260104NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786511948827221 | Glória Esther De la Rosa | Pagado | |
| 10131 | 2026-01-21 14:59:31 | 232000050-4 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$138.00 | 13010790141148892256 | Daniela Isabel Martínez Limón | Pagado | |
| 10130 | 2026-01-21 14:57:03 | 230540222-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13430790111148893205 | Efrain Resendiz Hurtado | Pagado | |
| 10129 | 2026-01-21 14:51:09 | 261290270-6 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370790084948898228 | Onésimo Salinas Sánchez | Pagado | |
| 10128 | 2026-01-21 14:42:25 | 232000027-2 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010789957148890233 | Daniela Isabel Martínez Limón | Pagado | |
| 10127 | 2026-01-21 14:39:42 | 241290566-9 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13370787692548821250 | Onésimo Salinas Sánchez | Pagado | |
| 10126 | 2026-01-21 14:38:03 | 241290566-9 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13370787692148821295 | Onésimo Salinas Sánchez | Pagado | |
| 10125 | 2026-01-21 14:35:39 | 20260260NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400789561248897280 | Glória Esther De la Rosa | Pagado | |
| 10124 | 2026-01-21 14:33:12 | 240540091-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13430786637448821213 | Efrain Resendiz Hurtado | Pagado | |
| 10123 | 2026-01-21 14:27:48 | 231290024-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370789963248891284 | Onésimo Salinas Sánchez | Pagado | |
| 10122 | 2026-01-21 14:27:11 | 20260257NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400789995348897219 | Glória Esther De la Rosa | Pagado | |
| 10121 | 2026-01-21 14:25:58 | 241290618-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370790002948891242 | Onésimo Salinas Sánchez | Pagado | |
| 10120 | 2026-01-21 14:11:53 | 261270004-3 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
1ERA ETAPA
|
$257.00 | 13420789062448858296 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 10119 | 2026-01-21 14:09:24 | 232000053-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010789975948890244 | Daniela Isabel Martínez Limón | Pagado | |
| 10118 | 2026-01-21 14:06:27 | 20260130NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400785149248757252 | Glória Esther De la Rosa | Pagado | |
| 10117 | 2026-01-21 14:02:03 | 230540230-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430789574548899290 | Efrain Resendiz Hurtado | Pagado | |
| 10116 | 2026-01-21 13:51:54 | 261270008-4 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
1ERA ETAPA
|
$257.00 | 13420789451748898265 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 10115 | 2026-01-21 13:51:45 | 240540370-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430789451148899223 | Efrain Resendiz Hurtado | Pagado | |
| 10114 | 2026-01-21 13:50:17 | 232000029-8 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13010790034048892252 | Daniela Isabel Martínez Limón | Pagado | |
| 10113 | 2026-01-21 13:49:01 | 232000303-7 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13010790015648892212 | Daniela Isabel Martínez Limón | Pagado | |
| 10112 | 2026-01-21 13:47:22 | 241720123-9 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($78.00)
|
$78.00 | 13360789964748897227 | Adriana Castillo Arguella | Pagado | |
| 10111 | 2026-01-21 13:45:12 | 232000118-9 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00) • EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$138.00 | 13010790009648892261 | Daniela Isabel Martínez Limón | Pagado | |
| 10110 | 2026-01-21 13:42:49 | 251270186-9 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($78.00)
1 MOD CULTURA DIGITAL
|
$78.00 | 13420789468548897267 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 10109 | 2026-01-21 13:41:13 | 251270185-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($78.00)
1 MOD CULTURA DIGITAL
|
$78.00 | 13420789469948897239 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 10108 | 2026-01-21 13:38:27 | 252000195-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13010787537248821279 | Daniela Isabel Martínez Limón | Pagado | |
| 10107 | 2026-01-21 13:36:43 | 252000195-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13010787537248821279 | Daniela Isabel Martínez Limón | Cancelado | |
| 10106 | 2026-01-21 13:35:15 | 251270188-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($78.00)
1 MOD CIUDADANIA DIGITAL
|
$78.00 | 13420789468048897202 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 10105 | 2026-01-21 13:31:41 | 251270161-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($78.00)
2 MOD EXPERIMENTALES Y SOCIALES I
|
$156.00 | 13420790001148894250 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 10104 | 2026-01-21 13:19:51 | 232000335-9 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010789956548890268 | Daniela Isabel Martínez Limón | Pagado | |
| 10103 | 2026-01-21 13:18:51 | 20260262NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400789581248897221 | Glória Esther De la Rosa | Pagado | |
| 10102 | 2026-01-21 13:16:33 | 232000140-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13010789912448899228 | Daniela Isabel Martínez Limón | Pagado | |
| 10101 | 2026-01-21 13:10:11 | 242000147-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 130107901000148899231 | Daniela Isabel Martínez Limón | Pagado | |
| 10100 | 2026-01-21 13:09:29 | 240540147-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430789914148899216 | Efrain Resendiz Hurtado | Pagado | |
| 10099 | 2026-01-21 13:07:04 | 20260246IN | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400789463348897207 | Glória Esther De la Rosa | Pagado | |
| 10098 | 2026-01-21 13:04:25 | 20260247NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400789464148897295 | Glória Esther De la Rosa | Pagado | |
| 10097 | 2026-01-21 13:02:47 | 232000272-4 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13010789987948892226 | Daniela Isabel Martínez Limón | Pagado | |
| 10096 | 2026-01-21 13:01:14 | 20260132NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400789521348897217 | Glória Esther De la Rosa | Pagado | |
| 10095 | 2026-01-21 12:57:51 | 230550261-5 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400788937948857235 | Glória Esther De la Rosa | Pagado | |
| 10094 | 2026-01-21 12:55:51 | 230550259-9 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400788937248857241 | Glória Esther De la Rosa | Pagado | |
| 10093 | 2026-01-21 12:51:57 | 261290194-8 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787580148828213 | Onésimo Salinas Sánchez | Pagado | |
| 10092 | 2026-01-21 12:39:56 | 232590096-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
ASESORIAS INTERSEMESTRALES DOBP20,DISD20,MACL20
|
$249.00 | 13410789406248893296 | Brenda Bustos Rivas | Pagado | |
| 10091 | 2026-01-21 12:37:11 | 231290357-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370789947948899218 | Onésimo Salinas Sánchez | Pagado | |
| 10090 | 2026-01-21 12:33:26 | 261720012 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360789912148898227 | Adriana Castillo Arguella | Pagado | |
| 10089 | 2026-01-21 12:25:23 | 250540279-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13430789870748891213 | Efrain Resendiz Hurtado | Pagado | |
| 10088 | 2026-01-21 12:19:52 | 231720139-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($78.00)
|
$78.00 | 13360789913248897244 | Adriana Castillo Arguella | Pagado | |
| 10087 | 2026-01-21 12:18:24 | 231720027-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($78.00)
|
$78.00 | 13360789915048897252 | Adriana Castillo Arguella | Pagado | |
| 10086 | 2026-01-21 11:59:31 | 242000198-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13010789911748899250 | Daniela Isabel Martínez Limón | Pagado | |
| 10085 | 2026-01-21 11:53:09 | 232000428-2 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13010789924448892287 | Daniela Isabel Martínez Limón | Pagado | |
| 10084 | 2026-01-21 11:40:06 | 251270072-1 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420778493348358233 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 10083 | 2026-01-21 11:39:31 | 20260253NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400789882748897275 | Glória Esther De la Rosa | Pagado | |
| 10082 | 2026-01-21 11:38:47 | 251270071-3 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420778492648358255 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 10081 | 2026-01-21 11:37:27 | 20260235NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400788878748857279 | Glória Esther De la Rosa | Pagado | |
| 10080 | 2026-01-21 11:36:53 | 251270067-1 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 134207784922483582036 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 10079 | 2026-01-21 11:35:44 | 251270040-8 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420778489948358297 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 10078 | 2026-01-21 11:35:08 | 231290650-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 1337787087148829230 | Onésimo Salinas Sánchez | Pagado | |
| 10077 | 2026-01-21 11:34:34 | 251270036-6 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420778488648358241 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 10076 | 2026-01-21 11:34:28 | 231290650-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370788758148859219 | Onésimo Salinas Sánchez | Pagado | |
| 10075 | 2026-01-21 11:32:28 | 251270031-7 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420778488148358273 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 10074 | 2026-01-21 11:30:53 | 20260264NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400789884648897296 | Glória Esther De la Rosa | Pagado | |
| 10073 | 2026-01-21 11:30:36 | 251270025-9 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420778487848358250 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 10072 | 2026-01-21 11:26:56 | 251270023-4 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420778487248358269 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 10071 | 2026-01-21 11:25:39 | 251270076-2 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420778493548358259 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 10070 | 2026-01-21 11:23:43 | 251270010-1 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13420778486248358252 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 10069 | 2026-01-21 11:18:52 | 20260261NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400789346948897275 | Glória Esther De la Rosa | Pagado | |
| 10068 | 2026-01-21 11:12:41 | 231290666-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x4 ($83.00)
|
$332.00 | 13370789881348892291 | Onésimo Salinas Sánchez | Pagado | |
| 10067 | 2026-01-21 11:10:48 | 20260258NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400789543848897257 | Glória Esther De la Rosa | Pagado | |
| 10066 | 2026-01-21 11:09:55 | 232000014-0 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13010789889848892224 | Daniela Isabel Martínez Limón | Pagado | |
| 10065 | 2026-01-21 11:05:49 | 2025086NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400781853648357262 | Glória Esther De la Rosa | Pagado | |
| 10064 | 2026-01-21 11:05:07 | 232000241-9 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13010789881648892256 | Daniela Isabel Martínez Limón | Pagado | |
| 10063 | 2026-01-21 11:04:07 | 232000047-0 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13010789881148892288 | Daniela Isabel Martínez Limón | Pagado | |
| 10062 | 2026-01-21 11:02:45 | 241290074-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370789827748899228 | Onésimo Salinas Sánchez | Pagado | |
| 10061 | 2026-01-21 11:01:21 | 230540487-9 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430789841848899290 | Efrain Resendiz Hurtado | Pagado | |
| 10060 | 2026-01-21 11:00:28 | 241270010-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($78.00)
1 MOD SIST. OPERATIVOS
|
$78.00 | 13420788818448857269 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 10059 | 2026-01-21 10:51:20 | 231290393-9 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370788755748859246 | Onésimo Salinas Sánchez | Pagado | |
| 10058 | 2026-01-21 10:46:35 | 241290230-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370789866248891215 | Onésimo Salinas Sánchez | Pagado | |
| 10057 | 2026-01-21 10:46:03 | 241290230-2 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370789866248891215 | Onésimo Salinas Sánchez | Cancelado | |
| 10056 | 2026-01-21 10:44:33 | 261290267-2 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370789852748898284 | Onésimo Salinas Sánchez | Pagado | |
| 10055 | 2026-01-21 10:37:30 | 240540188-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430789828548899235 | Efrain Resendiz Hurtado | Pagado | |
| 10054 | 2026-01-21 10:27:25 | 261290256-5 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370789474648898251 | Onésimo Salinas Sánchez | Pagado | |
| 10053 | 2026-01-21 10:14:56 | 261290260-7 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370789575448898265 | Onésimo Salinas Sánchez | Pagado | |
| 10052 | 2026-01-21 10:13:32 | 055022802026NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400788685048857207 | Glória Esther De la Rosa | Pagado | |
| 10051 | 2026-01-21 10:12:24 | 252000166-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13010789341948899292 | Daniela Isabel Martínez Limón | Pagado | |
| 10050 | 2026-01-21 10:11:20 | 250540005-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13430789391148891269 | Efrain Resendiz Hurtado | Pagado | |
| 10049 | 2026-01-21 10:07:58 | 241290429-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370789812248893272 | Onésimo Salinas Sánchez | Pagado | |
| 10048 | 2026-01-21 10:06:39 | 261290266-4 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370789831648898216 | Onésimo Salinas Sánchez | Pagado | |
| 10047 | 2026-01-21 09:51:32 | 231720150-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($78.00)
|
$78.00 | 13360789825748897242 | Adriana Castillo Arguella | Pagado | |
| 10046 | 2026-01-21 09:44:49 | 232590004-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
ASESORIA INTERSEMESTRAL DISD20, MACL20
|
$166.00 | 13410788947648851257 | Brenda Bustos Rivas | Pagado | |
| 10045 | 2026-01-21 09:42:02 | 250540122-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430789321948899247 | Efrain Resendiz Hurtado | Pagado | |
| 10044 | 2026-01-21 09:36:23 | 261290265-6 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370789815548898233 | Onésimo Salinas Sánchez | Pagado | |
| 10043 | 2026-01-21 09:34:44 | 261290252-4 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370789408548898270 | Onésimo Salinas Sánchez | Pagado | |
| 10042 | 2026-01-21 09:25:36 | 240540043-9 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13430789455148891284 | Efrain Resendiz Hurtado | Pagado | |
| 10041 | 2026-01-21 08:58:44 | 241290136-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370789459748899227 | Onésimo Salinas Sánchez | Pagado | |
| 10040 | 2026-01-21 08:56:45 | 241290384-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370789501248899245 | Onésimo Salinas Sánchez | Pagado | |
| 10039 | 2026-01-21 08:55:09 | 261290264-9 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370789794348898222 | Onésimo Salinas Sánchez | Pagado | |
| 10038 | 2026-01-21 08:45:43 | 261290257-3 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370789490548898208 | Onésimo Salinas Sánchez | Pagado | |
| 10037 | 2026-01-21 08:12:35 | 261720006 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360788022948828207 | Adriana Castillo Arguella | Pagado | |
| 10036 | 2026-01-21 08:02:27 | 241290562-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370788694548853275 | Onésimo Salinas Sánchez | Pagado | |
| 10035 | 2026-01-20 17:31:49 | 251290606-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370789128648859294 | Shaira Fajardo Rangel | Pagado | |
| 10034 | 2026-01-20 17:28:37 | 251290436-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370789128648859294 | Shaira Fajardo Rangel | Cancelado | |
| 10033 | 2026-01-20 17:27:05 | 251290436-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370789630348893243 | Shaira Fajardo Rangel | Pagado | |
| 10032 | 2026-01-20 16:16:44 | 230540339-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
ASESORIAS: TEMAS SELESCTOS DE MATEMATICAS II
|
$83.00 | 13430789094148859287 | Laura Yolanda Rios Nava | Pagado | |
| 10031 | 2026-01-20 16:14:35 | 230540339-2 | 12526 |
CREDENCIAL x1 ($124.00)
CREDENCIAL
|
$124.00 | 13430789095748851278 | Laura Yolanda Rios Nava | Pagado | |
| 10030 | 2026-01-20 15:56:09 | 241290627-9 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370789631348891234 | Onésimo Salinas Sánchez | Pagado | |
| 10029 | 2026-01-20 15:50:45 | 251290510-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370789639448899293 | Onésimo Salinas Sánchez | Pagado | |
| 10028 | 2026-01-20 15:44:21 | 241290584-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370788216448829273 | Onésimo Salinas Sánchez | Pagado | |
| 10027 | 2026-01-20 15:36:42 | 251290320-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370789611048893280 | Onésimo Salinas Sánchez | Pagado | |
| 10026 | 2026-01-20 15:30:42 | 2026204NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787499748827277 | Glória Esther De la Rosa | Pagado | |
| 10025 | 2026-01-20 15:23:38 | 261290263-1 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370789594748498228 | Onésimo Salinas Sánchez | Pagado | |
| 10024 | 2026-01-20 15:22:06 | 241290478-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370789583648899289 | Onésimo Salinas Sánchez | Pagado | |
| 10023 | 2026-01-20 15:14:37 | 241290363-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370789585248899271 | Onésimo Salinas Sánchez | Pagado | |
| 10022 | 2026-01-20 15:12:53 | 261290259-9 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370789573248898205 | Onésimo Salinas Sánchez | Pagado | |
| 10021 | 2026-01-20 15:11:27 | 240540402-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13430789576348891291 | Efrain Resendiz Hurtado | Pagado | |
| 10020 | 2026-01-20 15:05:58 | 251290418-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370788210448829268 | Onésimo Salinas Sánchez | Pagado | |
| 10019 | 2026-01-20 15:02:23 | 20260242NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400789556248897249 | Glória Esther De la Rosa | Pagado | |
| 10018 | 2026-01-20 15:00:42 | 261290262-3 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370789581648898242 | Onésimo Salinas Sánchez | Pagado | |
| 10017 | 2026-01-20 15:00:00 | 2026098NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400783955948757262 | Glória Esther De la Rosa | Pagado | |
| 10016 | 2026-01-20 14:59:16 | 261290243-3 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370789131348858239 | Onésimo Salinas Sánchez | Pagado | |
| 10015 | 2026-01-20 14:56:53 | 211290511-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370788215748829295 | Onésimo Salinas Sánchez | Pagado | |
| 10014 | 2026-01-20 14:55:13 | 230550227-6 | 12526 |
SEMESTRES ANTERIORES x1 ($2,908.00)
PAGO DE 5TO SEM
|
$2,908.00 | 13400787217348827284 | Glória Esther De la Rosa | Pagado | |
| 10013 | 2026-01-20 14:53:57 | 231290679-1 | 12526 |
DESCUENTO POR BECA x1 ($970.00)
|
$970.00 | 13370786769348826266 | Onésimo Salinas Sánchez | Pagado | |
| 10012 | 2026-01-20 14:49:16 | 231290679-1 | 12526 |
DESCUENTO POR BECA x1 ($970.00)
|
$970.00 | 13370786769148826240 | Onésimo Salinas Sánchez | Pagado | |
| 9975 | 2026-01-20 12:25:15 | 230540443-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430789324948899201 | Efrain Resendiz Hurtado | Pagado | |
| 9974 | 2026-01-20 12:19:55 | 261270006-8 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
1ERA ETAPA
|
$257.00 | 13420789442748898263 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9973 | 2026-01-20 12:18:43 | 261270005-0 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
1ERA ETAPA
|
$257.00 | 13420789442048898269 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9972 | 2026-01-20 12:18:38 | 250540007-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430789434748899227 | Efrain Resendiz Hurtado | Pagado | |
| 9971 | 2026-01-20 12:17:51 | 261290255-7 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370789448648898262 | Onésimo Salinas Sánchez | Pagado | |
| 9970 | 2026-01-20 12:14:44 | 242000092-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13010788075048821288 | Daniela Isabel Martínez Limón | Pagado | |
| 9969 | 2026-01-20 12:13:49 | 242000009-9 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13010789336748899235 | Daniela Isabel Martínez Limón | Pagado | |
| 9968 | 2026-01-20 12:04:40 | 240550291-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
MATERIA MAQT
|
$83.00 | 13400789345748899258 | Glória Esther De la Rosa | Pagado | |
| 9967 | 2026-01-20 12:01:56 | 250550328-0 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
HISTORIAL ACADEMICO
|
$99.00 | 13400789399448892291 | Glória Esther De la Rosa | Pagado | |
| 9966 | 2026-01-20 11:50:52 | 241720125-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($78.00)
|
$78.00 | 13360788811648857257 | Adriana Castillo Arguella | Pagado | |
| 9965 | 2026-01-20 11:45:22 | 252000150-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13010789428748899273 | Daniela Isabel Martínez Limón | Pagado | |
| 9964 | 2026-01-20 11:44:53 | 251720157-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($78.00)
|
$78.00 | 13360789378348897221 | Adriana Castillo Arguella | Pagado | |
| 9963 | 2026-01-20 11:39:11 | 240540281-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13430789409948891264 | Efrain Resendiz Hurtado | Pagado | |
| 9962 | 2026-01-20 11:35:13 | 261720007 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360789312348898212 | Adriana Castillo Arguella | Pagado | |
| 9961 | 2026-01-20 11:34:18 | 261290244-1 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370789415548898238 | Onésimo Salinas Sánchez | Pagado | |
| 9960 | 2026-01-20 11:31:20 | 261290254-0 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370789421848898228 | Onésimo Salinas Sánchez | Pagado | |
| 9959 | 2026-01-20 11:31:07 | 240540198-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430789375048899293 | Efrain Resendiz Hurtado | Pagado | |
| 9958 | 2026-01-20 11:24:12 | 261290251-6 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370789390648898295 | Onésimo Salinas Sánchez | Pagado | |
| 9957 | 2026-01-20 11:13:23 | 261290250-8 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370789374248898273 | Onésimo Salinas Sánchez | Pagado | |
| 9956 | 2026-01-20 11:11:52 | 261270007-6 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
1ERA ETAPA 22526
|
$257.00 | 13420789357748898247 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9955 | 2026-01-20 11:05:49 | 251720183-2 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360788083648826273 | Adriana Castillo Arguella | Pagado | |
| 9954 | 2026-01-20 11:04:12 | 251720183-2 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360788083248826221 | Adriana Castillo Arguella | Pagado | |
| 9953 | 2026-01-20 11:01:48 | 250540167-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13430789321048891220 | Efrain Resendiz Hurtado | Pagado | |
| 9952 | 2026-01-20 11:00:03 | 261290237-5 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370788851048858291 | Onésimo Salinas Sánchez | Pagado | |
| 9951 | 2026-01-20 10:59:24 | 251720189-0 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360788086548826214 | Adriana Castillo Arguella | Pagado | |
| 9950 | 2026-01-20 10:58:15 | 241270083-9 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($78.00)
1 MOD. SUSTANCIAS
|
$78.00 | 13420789342448897285 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9949 | 2026-01-20 10:58:04 | 250540074-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430789338348899210 | Efrain Resendiz Hurtado | Pagado | |
| 9948 | 2026-01-20 10:57:55 | 251720189-0 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360788085948826249 | Adriana Castillo Arguella | Pagado | |
| 9947 | 2026-01-20 10:56:30 | 261290247-4 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370789339648898237 | Onésimo Salinas Sánchez | Pagado | |
| 9946 | 2026-01-20 10:48:01 | 230550225-0 | 12526 |
CURSO DE ACTUALIZACION x1 ($837.00)
FORM SOCIOE IV
|
$837.00 | 13400787015248822223 | Glória Esther De la Rosa | Pagado | |
| 9945 | 2026-01-20 10:44:40 | 240540256-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430789361948899226 | Efrain Resendiz Hurtado | Pagado | |
| 9944 | 2026-01-20 10:41:55 | 240540056-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13430789355848893281 | Efrain Resendiz Hurtado | Pagado | |
| 9943 | 2026-01-20 10:36:32 | 20260221NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400788009148827238 | Glória Esther De la Rosa | Pagado | |
| 9942 | 2026-01-20 10:33:52 | 231720089-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($78.00)
|
$78.00 | 13360789326848897254 | Adriana Castillo Arguella | Pagado | |
| 9941 | 2026-01-20 10:33:34 | 230550215-1 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00) • REEXPEDICION DE BOLETA x1 ($52.00)
|
$151.00 | 13400789341048899293 | Glória Esther De la Rosa | Pagado | |
| 9940 | 2026-01-20 10:32:44 | 251290202-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370789128048859216 | Onésimo Salinas Sánchez | Pagado | |
| 9939 | 2026-01-20 10:31:37 | 230550140-1 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00) • REEXPEDICION DE BOLETA x1 ($52.00)
|
$151.00 | 13400789335548899213 | Glória Esther De la Rosa | Pagado | |
| 9938 | 2026-01-20 10:26:25 | 252590125-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
ASAESORIAS INTERSEMESTRALES LEPJ00,TB0N00,EFPH00
|
$249.00 | 13410786964748823210 | Brenda Bustos Rivas | Pagado | |
| 9937 | 2026-01-20 10:25:30 | 261290248-2 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370789355148898239 | Onésimo Salinas Sánchez | Pagado | |
| 9936 | 2026-01-20 10:17:18 | 261290249-0 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370789356748898237 | Onésimo Salinas Sánchez | Pagado | |
| 9935 | 2026-01-20 10:16:54 | 251720141-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($78.00)
|
$156.00 | 13360788799248854237 | Adriana Castillo Arguella | Pagado | |
| 9934 | 2026-01-20 10:15:03 | 20260231NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400788767148857239 | Glória Esther De la Rosa | Pagado | |
| 9933 | 2026-01-20 10:12:50 | 241720122-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($78.00)
|
$78.00 | 13360788741548857278 | Adriana Castillo Arguella | Pagado | |
| 9932 | 2026-01-20 10:12:31 | 20260217NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787943948827221 | Glória Esther De la Rosa | Pagado | |
| 9931 | 2026-01-20 10:09:54 | 231720067-9 | 12526 |
CERTIFICADO PARCIAL x1 ($88.00)
|
$88.00 | 13360788745648854223 | Adriana Castillo Arguella | Pagado | |
| 9930 | 2026-01-20 10:07:42 | 250540141-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13430789305348893218 | Efrain Resendiz Hurtado | Pagado | |
| 9929 | 2026-01-20 10:03:14 | 20260248NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400789328748897245 | Glória Esther De la Rosa | Pagado | |
| 9928 | 2026-01-20 10:01:08 | 20260204NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787650048827294 | Glória Esther De la Rosa | Pagado | |
| 9927 | 2026-01-20 09:55:03 | 251290493-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370787998448829221 | Onésimo Salinas Sánchez | Pagado | |
| 9926 | 2026-01-20 09:53:46 | 2026023NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787648348827256 | Glória Esther De la Rosa | Pagado | |
| 9925 | 2026-01-20 09:50:23 | 20260215NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787900548827236 | Glória Esther De la Rosa | Pagado | |
| 9924 | 2026-01-20 09:49:32 | 232590099-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
ASESORIA INTERSEMESTRAL INEI20
|
$83.00 | 13410787450548829265 | Brenda Bustos Rivas | Pagado | |
| 9923 | 2026-01-20 09:45:27 | 20260168NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786596148827257 | Glória Esther De la Rosa | Pagado | |
| 9922 | 2026-01-20 09:41:02 | 20260211NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787666648827202 | Glória Esther De la Rosa | Pagado | |
| 9921 | 2026-01-20 09:33:49 | 261290232-6 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370788738348858291 | Onésimo Salinas Sánchez | Pagado | |
| 9920 | 2026-01-20 09:29:44 | 261290226-8 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370788191648828233 | Onésimo Salinas Sánchez | Pagado | |
| 9919 | 2026-01-20 09:28:22 | 261290245-8 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370789318048898201 | Onésimo Salinas Sánchez | Pagado | |
| 9918 | 2026-01-20 09:23:10 | 20260206NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787535548827286 | Glória Esther De la Rosa | Pagado | |
| 9917 | 2026-01-20 09:22:46 | 241290337-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370789315748891247 | Onésimo Salinas Sánchez | Pagado | |
| 9916 | 2026-01-20 09:20:59 | 261290246-6 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370789319648898296 | Onésimo Salinas Sánchez | Pagado | |
| 9915 | 2026-01-20 09:18:36 | 241290224-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370789318548899279 | Onésimo Salinas Sánchez | Pagado | |
| 9914 | 2026-01-20 09:16:27 | 20260169NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786592648827254 | Glória Esther De la Rosa | Pagado | |
| 9913 | 2026-01-20 09:09:48 | 250540292-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13430788983248853285 | Efrain Resendiz Hurtado | Pagado | |
| 9912 | 2026-01-20 09:03:53 | 251720188-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360788944448850271 | Adriana Castillo Arguella | Pagado | |
| 9911 | 2026-01-20 08:33:18 | 250540039-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430788669448859287 | Efrain Resendiz Hurtado | Pagado | |
| 9910 | 2026-01-19 16:58:27 | 251290528-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370789104148851213 | Shaira Fajardo Rangel | Pagado | |
| 9909 | 2026-01-19 16:56:52 | 251290564-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x4 ($83.00)
|
$332.00 | 13370789137548852289 | Shaira Fajardo Rangel | Pagado | |
| 9908 | 2026-01-19 15:58:38 | 231290429-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370789126148859292 | Onésimo Salinas Sánchez | Pagado | |
| 9907 | 2026-01-19 15:57:58 | 231290184-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370789125648859243 | Onésimo Salinas Sánchez | Pagado | |
| 9906 | 2026-01-19 15:47:49 | 251290600-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370788225948829243 | Onésimo Salinas Sánchez | Pagado | |
| 9905 | 2026-01-19 15:37:53 | 20260218NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787978548827214 | Glória Esther De la Rosa | Pagado | |
| 9904 | 2026-01-19 15:32:58 | 20260216NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787909248827253 | Glória Esther De la Rosa | Pagado | |
| 9903 | 2026-01-19 15:13:48 | 231290443-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370788206548821260 | Onésimo Salinas Sánchez | Pagado | |
| 9902 | 2026-01-19 15:12:17 | 20260220NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787997148827280 | Glória Esther De la Rosa | Pagado | |
| 9901 | 2026-01-19 15:06:44 | 241290467-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370789089548859292 | Onésimo Salinas Sánchez | Pagado | |
| 9900 | 2026-01-19 15:05:18 | 251290427-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370787688048821268 | Onésimo Salinas Sánchez | Pagado | |
| 9899 | 2026-01-19 14:59:38 | 241290167-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370788945548859247 | Onésimo Salinas Sánchez | Pagado | |
| 9898 | 2026-01-19 14:57:14 | 251290582-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370788217348829277 | Onésimo Salinas Sánchez | Pagado | |
| 9897 | 2026-01-19 14:55:11 | 261290242-5 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370789090748858268 | Onésimo Salinas Sánchez | Pagado | |
| 9896 | 2026-01-19 14:53:30 | 261290241-7 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370789072548858238 | Onésimo Salinas Sánchez | Pagado | |
| 9895 | 2026-01-19 14:53:26 | 252000210-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13010789017248859206 | Daniela Isabel Martínez Limón | Pagado | |
| 9894 | 2026-01-19 14:51:41 | 20260222NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400788023348827297 | Glória Esther De la Rosa | Pagado | |
| 9893 | 2026-01-19 14:49:09 | 20260208NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787618748827251 | Glória Esther De la Rosa | Pagado | |
| 9892 | 2026-01-19 14:46:00 | 20260202NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787461748827278 | Glória Esther De la Rosa | Pagado | |
| 9891 | 2026-01-19 14:43:51 | 251720192-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($78.00)
|
$156.00 | 13360788943048854254 | Adriana Castillo Arguella | Pagado | |
| 9890 | 2026-01-19 14:43:39 | 261290240-9 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370789067948858259 | Onésimo Salinas Sánchez | Pagado | |
| 9889 | 2026-01-19 14:42:24 | 20260180NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786989648827252 | Glória Esther De la Rosa | Pagado | |
| 9888 | 2026-01-19 14:39:14 | 20260186NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787067448827294 | Glória Esther De la Rosa | Pagado | |
| 9887 | 2026-01-19 14:36:11 | 250550411-4 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400788858048857247 | Glória Esther De la Rosa | Pagado | |
| 9886 | 2026-01-19 14:34:51 | 250550410-6 | 12526 |
REEXPEDICION DE BOLETA x1 ($52.00)
|
$52.00 | 13400788856548857278 | Glória Esther De la Rosa | Pagado | |
| 9885 | 2026-01-19 14:30:05 | 20260232NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400788769648857241 | Glória Esther De la Rosa | Pagado | |
| 9884 | 2026-01-19 14:26:54 | 261290230-0 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370788692348858280 | Onésimo Salinas Sánchez | Pagado | |
| 9883 | 2026-01-19 14:26:26 | 261290229-2 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370788690948858227 | Onésimo Salinas Sánchez | Pagado | |
| 9882 | 2026-01-19 14:17:35 | 230540231-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430787443248829207 | Efrain Resendiz Hurtado | Pagado | |
| 9881 | 2026-01-19 14:17:19 | 20260183NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400788816548857202 | Glória Esther De la Rosa | Pagado | |
| 9880 | 2026-01-19 14:10:42 | 240550423-0 | 12526 |
DESCUENTO POR BECA x1 ($1,747.00)
|
$1,747.00 | 13400787197348827219 | Glória Esther De la Rosa | Pagado | |
| 9879 | 2026-01-19 14:09:56 | 241290526-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370787694648829207 | Onésimo Salinas Sánchez | Pagado | |
| 9878 | 2026-01-19 14:09:08 | 241290580-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370787690848829262 | Onésimo Salinas Sánchez | Pagado | |
| 9877 | 2026-01-19 14:07:07 | 20260153NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786458648827257 | Glória Esther De la Rosa | Pagado | |
| 9876 | 2026-01-19 14:05:26 | 261290235-9 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370788839848858202 | Onésimo Salinas Sánchez | Pagado | |
| 9875 | 2026-01-19 13:51:42 | 20260230NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400788734348857254 | Glória Esther De la Rosa | Pagado | |
| 9874 | 2026-01-19 13:44:14 | 231720020-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360788923048850261 | Adriana Castillo Arguella | Pagado | |
| 9873 | 2026-01-19 13:42:13 | 20260227NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400788169748827259 | Glória Esther De la Rosa | Pagado | |
| 9872 | 2026-01-19 13:41:28 | 251720099-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($78.00)
|
$78.00 | 13360788876148857294 | Adriana Castillo Arguella | Pagado | |
| 9871 | 2026-01-19 13:37:30 | 20260212NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787680248827280 | Glória Esther De la Rosa | Pagado | |
| 9870 | 2026-01-19 13:36:42 | 261270003-5 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
1ERA ETAPA 22526
|
$257.00 | 13420788167748828284 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9869 | 2026-01-19 13:34:48 | 20260236NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400788904548857269 | Glória Esther De la Rosa | Pagado | |
| 9868 | 2026-01-19 13:32:25 | 20260237NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400788901448857205 | Glória Esther De la Rosa | Pagado | |
| 9867 | 2026-01-19 13:11:26 | 20260233NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400788800848857217 | Glória Esther De la Rosa | Pagado | |
| 9866 | 2026-01-19 13:07:49 | 241290131-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370788861148859239 | Onésimo Salinas Sánchez | Pagado | |
| 9865 | 2026-01-19 13:01:05 | 261290239-1 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370788910048858221 | Onésimo Salinas Sánchez | Pagado | |
| 9864 | 2026-01-19 12:57:21 | 231720105-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($78.00)
|
$78.00 | 13360788854148857222 | Adriana Castillo Arguella | Pagado | |
| 9863 | 2026-01-19 12:51:05 | 261290227-6 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370788193648828267 | Onésimo Salinas Sánchez | Pagado | |
| 9862 | 2026-01-19 12:50:19 | 241720093-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($78.00)
|
$78.00 | 13360788878048857218 | Adriana Castillo Arguella | Pagado | |
| 9861 | 2026-01-19 12:42:38 | 241720029-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($78.00)
|
$78.00 | 13360788863248857237 | Adriana Castillo Arguella | Pagado | |
| 9860 | 2026-01-19 12:34:39 | 261290236-7 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370788845948858263 | Onésimo Salinas Sánchez | Pagado | |
| 9859 | 2026-01-19 12:19:06 | 251290344-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370788786348851261 | Onésimo Salinas Sánchez | Pagado | |
| 9858 | 2026-01-19 12:09:50 | 241290384-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370788688448853214 | Onésimo Salinas Sánchez | Pagado | |
| 9857 | 2026-01-19 12:01:11 | 241270018-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($78.00)
1 MOD LUBRICACION
|
$78.00 | 13420788821348857253 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9856 | 2026-01-19 11:59:51 | 261720001 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360784489648758287 | Adriana Castillo Arguella | Pagado | |
| 9855 | 2026-01-19 11:51:16 | 261290238-3 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370788855948858282 | Onésimo Salinas Sánchez | Pagado | |
| 9854 | 2026-01-19 11:49:46 | 261290234-2 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370788836148858254 | Onésimo Salinas Sánchez | Pagado | |
| 9853 | 2026-01-19 11:42:37 | 241270063-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($78.00)
1 MOD SUSTANCIAS
|
$78.00 | 13420788758048857270 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9852 | 2026-01-19 11:41:19 | 241290049-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370788743748851283 | Onésimo Salinas Sánchez | Pagado | |
| 9851 | 2026-01-19 11:37:17 | 250540318-4 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13430788056848822280 | Efrain Resendiz Hurtado | Pagado | |
| 9850 | 2026-01-19 11:34:58 | 20260210NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787663548827235 | Glória Esther De la Rosa | Pagado | |
| 9849 | 2026-01-19 11:30:49 | 231720178-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($78.00)
|
$78.00 | 13360788807248857288 | Adriana Castillo Arguella | Pagado | |
| 9848 | 2026-01-19 11:23:32 | 20260201NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787458348827229 | Glória Esther De la Rosa | Pagado | |
| 9847 | 2026-01-19 11:20:55 | 241720044-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($78.00)
|
$78.00 | 13360788805348857267 | Adriana Castillo Arguella | Pagado | |
| 9846 | 2026-01-19 11:20:50 | 260166NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786558948827222 | Glória Esther De la Rosa | Pagado | |
| 9845 | 2026-01-19 11:17:31 | 251720082-6 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360776441748196219 | Adriana Castillo Arguella | Pagado | |
| 9844 | 2026-01-19 11:14:59 | 251720106-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($78.00)
|
$78.00 | 13360788783148857239 | Adriana Castillo Arguella | Pagado | |
| 9843 | 2026-01-19 11:13:33 | 241720094-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($78.00)
|
$78.00 | 13360788740248857222 | Adriana Castillo Arguella | Pagado | |
| 9842 | 2026-01-19 11:08:20 | 20260193NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787492048827261 | Glória Esther De la Rosa | Pagado | |
| 9841 | 2026-01-19 11:07:55 | 231720123-0 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360788747348856244 | Adriana Castillo Arguella | Pagado | |
| 9840 | 2026-01-19 11:05:16 | 20260225NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400788061848827210 | Glória Esther De la Rosa | Pagado | |
| 9839 | 2026-01-19 11:01:43 | 20260151NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786075748787248 | Glória Esther De la Rosa | Pagado | |
| 9838 | 2026-01-19 10:59:48 | 242590052-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
asesoria intersemestral MAFR2,MEDI20
|
$166.00 | 13410788093648821220 | Brenda Bustos Rivas | Pagado | |
| 9837 | 2026-01-19 10:54:19 | 20260126NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400785059648757203 | Glória Esther De la Rosa | Pagado | |
| 9836 | 2026-01-19 10:43:23 | 251720060-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($78.00)
|
$78.00 | 13360788757548857205 | Adriana Castillo Arguella | Pagado | |
| 9835 | 2026-01-19 10:38:37 | 251720006-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($78.00)
|
$78.00 | 13360788738048857216 | Adriana Castillo Arguella | Pagado | |
| 9834 | 2026-01-19 10:37:16 | 20260224NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400788040548827213 | Glória Esther De la Rosa | Pagado | |
| 9833 | 2026-01-19 10:35:02 | 251270135-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($78.00)
2 MOD. CIUDADANIA Y PENSAMIENTO
|
$156.00 | 13420788711545854295 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9832 | 2026-01-19 10:30:29 | 20260124NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400785036248757256 | Glória Esther De la Rosa | Pagado | |
| 9831 | 2026-01-19 10:18:05 | 20260123NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400785024548757242 | Glória Esther De la Rosa | Pagado | |
| 9830 | 2026-01-19 10:18:03 | 240540188-2 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13430788718148851249 | Efrain Resendiz Hurtado | Pagado | |
| 9829 | 2026-01-19 10:15:34 | 20260122NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400785008248757233 | Glória Esther De la Rosa | Pagado | |
| 9828 | 2026-01-19 10:13:13 | 260121NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400785001748757276 | Glória Esther De la Rosa | Pagado | |
| 9827 | 2026-01-19 10:11:09 | 261290206-0 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787903948828211 | Onésimo Salinas Sánchez | Pagado | |
| 9826 | 2026-01-19 10:09:30 | 251720001-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($78.00)
|
$234.00 | 13360787623448821292 | Adriana Castillo Arguella | Pagado | |
| 9825 | 2026-01-19 10:05:35 | 20260195NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787529348827212 | Glória Esther De la Rosa | Pagado | |
| 9824 | 2026-01-19 10:03:12 | 241290619-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370788014948821251 | Onésimo Salinas Sánchez | Pagado | |
| 9823 | 2026-01-19 10:03:00 | 20250071NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400783733448757273 | Glória Esther De la Rosa | Pagado | |
| 9822 | 2026-01-19 10:00:07 | 251720067-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($78.00)
|
$78.00 | 13360788724348857265 | Adriana Castillo Arguella | Pagado | |
| 9821 | 2026-01-19 09:59:22 | 260117NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400784954548757204 | Glória Esther De la Rosa | Pagado | |
| 9820 | 2026-01-19 09:44:21 | 20260219NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787982848827267 | Glória Esther De la Rosa | Pagado | |
| 9819 | 2026-01-19 09:26:09 | 261290231-8 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370788699848858270 | Onésimo Salinas Sánchez | Pagado | |
| 9818 | 2026-01-19 09:21:43 | 251720091-7 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360786467048826295 | Adriana Castillo Arguella | Pagado | |
| 9817 | 2026-01-19 09:20:11 | 251720091-7 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360786467548826263 | Adriana Castillo Arguella | Pagado | |
| 9816 | 2026-01-19 09:13:34 | 261290228-4 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370788679848858232 | Onésimo Salinas Sánchez | Pagado | |
| 9815 | 2026-01-19 09:09:20 | 221270149-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x3 ($158.00)
Prueba de Text Area
|
$474.00 | 2222333322223333 | Juliana Patricia Acuña Casassuz | Cancelado | |
| 9814 | 2026-01-19 09:06:54 | 221270149-0 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x2 ($158.00)
Esta es una prueba del texto área de observaciónes
|
$316.00 | 1111112222 | Juliana Patricia Acuña Casassuz | Cancelado | |
| 9813 | 2026-01-19 08:39:57 | 240540206-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430786552148829208 | Efrain Resendiz Hurtado | Pagado | |
| 9812 | 2026-01-19 08:34:16 | 241290093-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370788202648829212 | Onésimo Salinas Sánchez | Pagado | |
| 9811 | 2026-01-19 08:15:04 | 231290504-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786049948781260 | Onésimo Salinas Sánchez | Pagado | |
| 9810 | 2026-01-16 15:58:14 | 261290201-1 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370788211848828227 | Onésimo Salinas Sánchez | Pagado | |
| 9809 | 2026-01-16 15:47:06 | 240540035-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
ASESORIAS
|
$83.00 | 13430787691348829230 | Laura Yolanda Rios Nava | Pagado | |
| 9808 | 2026-01-16 15:44:13 | 251290514-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370788102048821201 | Onésimo Salinas Sánchez | Pagado | |
| 9807 | 2026-01-16 15:41:41 | 221290415-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370788146948829275 | Onésimo Salinas Sánchez | Pagado | |
| 9806 | 2026-01-16 15:39:14 | 231290604-9 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370788203348829287 | Onésimo Salinas Sánchez | Pagado | |
| 9805 | 2026-01-16 15:39:07 | 230540474-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430788172848829267 | Efrain Resendiz Hurtado | Pagado | |
| 9804 | 2026-01-16 15:37:31 | 231290373-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370787110048829279 | Onésimo Salinas Sánchez | Pagado | |
| 9803 | 2026-01-16 15:35:34 | 241290050-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370788186348829273 | Onésimo Salinas Sánchez | Pagado | |
| 9802 | 2026-01-16 15:33:51 | 251290541-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370787712948829277 | Onésimo Salinas Sánchez | Pagado | |
| 9801 | 2026-01-16 15:32:04 | 251290620-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370787671648821208 | Onésimo Salinas Sánchez | Pagado | |
| 9800 | 2026-01-16 15:30:21 | 261290221-9 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370788093448828218 | Onésimo Salinas Sánchez | Pagado | |
| 9799 | 2026-01-16 15:24:47 | 240540398-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13430786637448821213 | Efrain Resendiz Hurtado | Cancelado | |
| 9798 | 2026-01-16 15:24:12 | 261290225-0 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370788187248828264 | Onésimo Salinas Sánchez | Pagado | |
| 9797 | 2026-01-16 15:22:52 | 261290224-3 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370788184248828213 | Onésimo Salinas Sánchez | Pagado | |
| 9796 | 2026-01-16 15:20:14 | 241290502-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370788189048823207 | Onésimo Salinas Sánchez | Pagado | |
| 9795 | 2026-01-16 15:18:34 | 251290056-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370788056248823296 | Onésimo Salinas Sánchez | Pagado | |
| 9794 | 2026-01-16 15:18:21 | 240540398-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430787241648829276 | Efrain Resendiz Hurtado | Pagado | |
| 9793 | 2026-01-16 15:02:34 | 251290622-9 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370787240748829256 | Onésimo Salinas Sánchez | Pagado | |
| 9792 | 2026-01-16 15:01:49 | 251290622-9 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370787672648829232 | Onésimo Salinas Sánchez | Pagado | |
| 9791 | 2026-01-16 14:59:57 | 251290328-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370788182048823282 | Onésimo Salinas Sánchez | Pagado | |
| 9790 | 2026-01-16 14:58:45 | 261290223-5 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370788183448828222 | Onésimo Salinas Sánchez | Pagado | |
| 9789 | 2026-01-16 14:56:34 | 251290602-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370787233248823242 | Onésimo Salinas Sánchez | Pagado | |
| 9788 | 2026-01-16 14:50:45 | 251290450-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x5 ($83.00)
|
$415.00 | 13370787678048824288 | Onésimo Salinas Sánchez | Pagado | |
| 9787 | 2026-01-16 14:49:32 | 232000015-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010788169648820231 | Daniela Isabel Martínez Limón | Pagado | |
| 9786 | 2026-01-16 14:47:34 | 241290475-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370787209148823274 | Onésimo Salinas Sánchez | Pagado | |
| 9785 | 2026-01-16 14:27:29 | 241290617-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370788130248829257 | Onésimo Salinas Sánchez | Pagado | |
| 9784 | 2026-01-16 14:24:57 | 241290616-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370788128348821283 | Onésimo Salinas Sánchez | Pagado | |
| 9783 | 2026-01-16 14:19:47 | 261290193-0 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787563048828213 | Onésimo Salinas Sánchez | Pagado | |
| 9782 | 2026-01-16 14:13:19 | 231770303-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370787698848829204 | Onésimo Salinas Sánchez | Pagado | |
| 9781 | 2026-01-16 14:07:56 | 251290101-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370788126348821249 | Onésimo Salinas Sánchez | Pagado | |
| 9780 | 2026-01-16 14:04:40 | 251290446-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370787682948829290 | Onésimo Salinas Sánchez | Pagado | |
| 9779 | 2026-01-16 13:58:23 | 241270094-6 | 12526 |
CERTIFICADO PARCIAL x1 ($88.00)
|
$88.00 | 13420787440748824230 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9778 | 2026-01-16 13:42:25 | 242000039-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13010788091348829207 | Daniela Isabel Martínez Limón | Pagado | |
| 9777 | 2026-01-16 13:41:10 | 250540358-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13430788128848821267 | Efrain Resendiz Hurtado | Pagado | |
| 9776 | 2026-01-16 13:40:21 | 230540127-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
ASESORIAS: TEMAS SELECTOS DE MATEMATICAS II
|
$83.00 | 13430788019748829236 | Laura Yolanda Rios Nava | Pagado | |
| 9775 | 2026-01-16 13:36:31 | 230540243-6 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13430788096848822259 | Laura Yolanda Rios Nava | Pagado | |
| 9774 | 2026-01-16 13:30:05 | 261290222-7 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370788139348828216 | Onésimo Salinas Sánchez | Pagado | |
| 9773 | 2026-01-16 13:28:39 | 261290192-2 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787557348828204 | Onésimo Salinas Sánchez | Pagado | |
| 9772 | 2026-01-16 13:25:57 | 231290089-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370788064748829230 | Onésimo Salinas Sánchez | Pagado | |
| 9771 | 2026-01-16 13:25:25 | 20260115NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400784918348757267 | Glória Esther De la Rosa | Pagado | |
| 9770 | 2026-01-16 13:22:51 | 251290480-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x4 ($83.00)
|
$332.00 | 13370787676748822222 | Onésimo Salinas Sánchez | Pagado | |
| 9769 | 2026-01-16 13:21:26 | 260156NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786604448827211 | Glória Esther De la Rosa | Pagado | |
| 9768 | 2026-01-16 13:18:41 | 20260226NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400788067848827215 | Glória Esther De la Rosa | Pagado | |
| 9767 | 2026-01-16 13:16:10 | 230540228-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13430788107848823238 | Efrain Resendiz Hurtado | Pagado | |
| 9766 | 2026-01-16 13:15:21 | 20260114NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400785016448757244 | Glória Esther De la Rosa | Pagado | |
| 9765 | 2026-01-16 13:12:59 | 250540093-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430788019048829242 | Efrain Resendiz Hurtado | Pagado | |
| 9764 | 2026-01-16 13:11:00 | 20260113NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400784612048757251 | Glória Esther De la Rosa | Pagado | |
| 9763 | 2026-01-16 13:04:29 | 261290220-1 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370788053748828278 | Onésimo Salinas Sánchez | Pagado | |
| 9762 | 2026-01-16 13:01:23 | 20260112NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400784562948757246 | Glória Esther De la Rosa | Pagado | |
| 9761 | 2026-01-16 12:57:05 | 260106NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400784965648757253 | Glória Esther De la Rosa | Pagado | |
| 9760 | 2026-01-16 12:53:29 | 230550160-9 | 12526 |
ASESORIAS COMPLEMENTARIAS SEMESTRALES POR MODULO x1 ($167.00) • CURSO DE ACTUALIZACION x1 ($837.00)
CONC H MES 4TO SEM
|
$1,004.00 | 13400773015847975267 | Glória Esther De la Rosa | Pagado | |
| 9759 | 2026-01-16 12:50:45 | 230540236-0 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13430786644848821233 | Efrain Resendiz Hurtado | Pagado | |
| 9758 | 2026-01-16 12:47:21 | 20260103NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400784644848757252 | Glória Esther De la Rosa | Pagado | |
| 9757 | 2026-01-16 12:45:20 | 250540227-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430788053248829242 | Efrain Resendiz Hurtado | Pagado | |
| 9756 | 2026-01-16 12:44:58 | 20260099 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400784415848757263 | Glória Esther De la Rosa | Pagado | |
| 9755 | 2026-01-16 12:42:10 | 2026097NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400783925248757211 | Glória Esther De la Rosa | Pagado | |
| 9754 | 2026-01-16 12:41:28 | 252000364-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13010788109148829266 | Daniela Isabel Martínez Limón | Pagado | |
| 9753 | 2026-01-16 12:39:40 | 2025096NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400783867148757285 | Glória Esther De la Rosa | Pagado | |
| 9752 | 2026-01-16 12:38:34 | 242000079-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13010788090648829229 | Daniela Isabel Martínez Limón | Pagado | |
| 9751 | 2026-01-16 12:37:23 | 05509502026 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400783831748757204 | Glória Esther De la Rosa | Pagado | |
| 9750 | 2026-01-16 12:36:25 | 231290313-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370787088548829202 | Onésimo Salinas Sánchez | Pagado | |
| 9749 | 2026-01-16 12:33:59 | 231290633-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370785892948789222 | Onésimo Salinas Sánchez | Pagado | |
| 9748 | 2026-01-16 12:33:06 | 250540215-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 12430787403848829209 | Efrain Resendiz Hurtado | Pagado | |
| 9747 | 2026-01-16 12:28:39 | 250540319-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
ASESORIAS: CIENCIAS NATURALES EXPERIMENTALES Y TECNOLOGICAS I
|
$83.00 | 13430787584448829252 | Laura Yolanda Rios Nava | Pagado | |
| 9746 | 2026-01-16 12:28:18 | 261290210-2 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787950148828248 | Onésimo Salinas Sánchez | Pagado | |
| 9745 | 2026-01-16 12:24:46 | 240540333-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
ASESORIAS: INTERACCION INDEPENDIENTE EN INGLES
|
$83.00 | 13430788058348829243 | Laura Yolanda Rios Nava | Pagado | |
| 9744 | 2026-01-16 12:22:09 | 261290217-7 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370788029248828258 | Onésimo Salinas Sánchez | Pagado | |
| 9743 | 2026-01-16 12:20:31 | 250540272-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
ASESORIAS: LENGUAJE Y COMUNICACION I, PENSAMIENTO MATEMATICO I, CIENCIAS SOCIALES
|
$249.00 | 13430787944148823248 | Laura Yolanda Rios Nava | Pagado | |
| 9742 | 2026-01-16 12:18:46 | 230540283-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430787579448829221 | Efrain Resendiz Hurtado | Pagado | |
| 9741 | 2026-01-16 12:16:39 | 240540374-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
ASESORIAS: PENSAMIENTO MATEMATICO III
|
$83.00 | 1343078755889218 | Laura Yolanda Rios Nava | Pagado | |
| 9740 | 2026-01-16 12:11:21 | 261290218-5 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370788039248828277 | Onésimo Salinas Sánchez | Pagado | |
| 9739 | 2026-01-16 12:09:43 | 251290313-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786657248829216 | Onésimo Salinas Sánchez | Pagado | |
| 9738 | 2026-01-16 12:05:49 | 261290195-5 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787588848828246 | Onésimo Salinas Sánchez | Pagado | |
| 9737 | 2026-01-16 11:57:51 | 231290274-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370788016048829272 | Onésimo Salinas Sánchez | Pagado | |
| 9736 | 2026-01-16 11:52:51 | 241290541-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370788047048829249 | Onésimo Salinas Sánchez | Pagado | |
| 9735 | 2026-01-16 11:49:25 | 240540120-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
ASESORIAS: ANALISIS QUIMICOS, ANALISIS FISICOQUIMICOS
|
$166.00 | 13430786572548821291 | Laura Yolanda Rios Nava | Pagado | |
| 9734 | 2026-01-16 11:45:23 | 250540002-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
ASESORIAS: CIENCIAS NATURALES, EXPERIMENTALES Y TECNOLOGICAS I
|
$83.00 | 13430788127848829234 | Laura Yolanda Rios Nava | Pagado | |
| 9733 | 2026-01-16 11:39:09 | 261290219-3 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370788043248828291 | Onésimo Salinas Sánchez | Pagado | |
| 9732 | 2026-01-16 11:31:49 | 250540237-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430787435248829222 | Efrain Resendiz Hurtado | Pagado | |
| 9731 | 2026-01-16 11:31:16 | 261720002 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360786645548828263 | Adriana Castillo Arguella | Pagado | |
| 9730 | 2026-01-16 11:27:56 | 261290216-9 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370788026648828259 | Onésimo Salinas Sánchez | Pagado | |
| 9729 | 2026-01-16 11:22:00 | 250540154-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
ASESORIAS: PENSAMIENTO MATEMATICO I, PENSAMIENTO FILOSOFICO Y HUMANISTICO, CIENCIAS SOCIALES
|
$249.00 | 13430787968548823212 | Laura Yolanda Rios Nava | Pagado | |
| 9728 | 2026-01-16 11:17:09 | 250540060-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
ASESORIAS: PENSAMIENTO FILOSOFICO Y HUMANIDADES I
|
$83.00 | 13430787961948829223 | Laura Yolanda Rios Nava | Pagado | |
| 9727 | 2026-01-16 11:16:16 | 261290215-1 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370788020648828254 | Onésimo Salinas Sánchez | Pagado | |
| 9726 | 2026-01-16 11:10:26 | 251270054-9 | 12526 |
DESCUENTO POR BECA x1 ($1,584.00)
1ER SEM 12526
|
$1,584.00 | 13420762307047486204 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9725 | 2026-01-16 11:08:50 | 231290507-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370787990248821246 | Onésimo Salinas Sánchez | Pagado | |
| 9724 | 2026-01-16 11:03:20 | 230550225-0 | 12526 |
APORTACION QUINTO SEMESTRE x1 ($2,908.00)
|
$2,908.00 | 13400787514348827205 | Glória Esther De la Rosa | Pagado | |
| 9723 | 2026-01-16 11:02:01 | 261290214-4 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370788004848828213 | Onésimo Salinas Sánchez | Pagado | |
| 9722 | 2026-01-16 10:59:17 | 251720201-2 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360787565548826263 | Adriana Castillo Arguella | Pagado | |
| 9721 | 2026-01-16 10:58:27 | 230550225-0 | 12526 |
SEMESTRES ANTERIORES x1 ($2,366.00)
PAGO DE 4TO SEM
|
$2,366.00 | 13400787512048829255 | Glória Esther De la Rosa | Pagado | |
| 9720 | 2026-01-16 10:57:46 | 251720201-2 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360787568548826217 | Adriana Castillo Arguella | Pagado | |
| 9719 | 2026-01-16 10:56:22 | 251720201-2 | 12526 |
DESCUENTO POR BECA x1 ($938.00)
|
$938.00 | 13360787569148826279 | Adriana Castillo Arguella | Pagado | |
| 9718 | 2026-01-16 10:54:25 | 2026065NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400780441948357242 | Glória Esther De la Rosa | Pagado | |
| 9717 | 2026-01-16 10:53:29 | 250540323-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
ASESORIAS: LENGUAJE Y COMUNICACION I, PENSAMIENTO MATEMATICO I
|
$166.00 | 13430787940948821258 | Laura Yolanda Rios Nava | Pagado | |
| 9716 | 2026-01-16 10:50:51 | 250540317-6 | 12526 |
CERTIPORT x1 ($450.00)
|
$450.00 | 13430787938948829285 | Efrain Resendiz Hurtado | Cancelado | |
| 9715 | 2026-01-16 10:49:53 | 261290207-8 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787906448828294 | Onésimo Salinas Sánchez | Pagado | |
| 9714 | 2026-01-16 10:46:36 | 230540235-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430787420448829241 | Efrain Resendiz Hurtado | Pagado | |
| 9713 | 2026-01-16 10:44:23 | 240540194-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13430787401948823207 | Efrain Resendiz Hurtado | Pagado | |
| 9712 | 2026-01-16 10:43:34 | 240540099-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
ASESORIAS: PENSAMIENTO MATEMATICO III
|
$83.00 | 13430787402548829250 | Laura Yolanda Rios Nava | Pagado | |
| 9711 | 2026-01-16 10:39:54 | 240540151-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13430787401948823207 | Efrain Resendiz Hurtado | Cancelado | |
| 9710 | 2026-01-16 10:37:44 | 261290213-6 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787984748828257 | Onésimo Salinas Sánchez | Pagado | |
| 9709 | 2026-01-16 10:37:29 | 240540151-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13430787418548823293 | Efrain Resendiz Hurtado | Pagado | |
| 9708 | 2026-01-16 10:32:55 | 20260172NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786717348827291 | Glória Esther De la Rosa | Pagado | |
| 9707 | 2026-01-16 10:32:27 | 241290338-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370787596548829205 | Onésimo Salinas Sánchez | Pagado | |
| 9706 | 2026-01-16 10:30:34 | 20260108NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400784935248757241 | Glória Esther De la Rosa | Pagado | |
| 9705 | 2026-01-16 10:27:41 | 260165NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786550448827215 | Glória Esther De la Rosa | Pagado | |
| 9704 | 2026-01-16 10:27:34 | 261290212-8 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787960848828261 | Onésimo Salinas Sánchez | Pagado | |
| 9703 | 2026-01-16 10:25:54 | 261290211-0 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787959648828272 | Onésimo Salinas Sánchez | Pagado | |
| 9702 | 2026-01-16 10:17:48 | 2026094NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400783825748757253 | Glória Esther De la Rosa | Pagado | |
| 9701 | 2026-01-16 10:14:19 | 2025092NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400783800248757259 | Glória Esther De la Rosa | Pagado | |
| 9700 | 2026-01-16 10:07:01 | 250540164-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
ASESORIAS: PENSAMIENTO FILOSOFICO Y HUMANIDADES I
|
$83.00 | 13430787930648829207 | Laura Yolanda Rios Nava | Pagado | |
| 9699 | 2026-01-16 10:06:19 | 2025091NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400783790948757207 | Glória Esther De la Rosa | Pagado | |
| 9698 | 2026-01-16 10:01:06 | 2026084NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400781730348357208 | Glória Esther De la Rosa | Pagado | |
| 9697 | 2026-01-16 09:58:12 | 2026081NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400781708148357261 | Glória Esther De la Rosa | Pagado | |
| 9696 | 2026-01-16 09:58:11 | 241290002-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370787585748829292 | Onésimo Salinas Sánchez | Pagado | |
| 9695 | 2026-01-16 09:48:55 | 2026079NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400781682048357275 | Glória Esther De la Rosa | Pagado | |
| 9694 | 2026-01-16 09:47:18 | 261290209-4 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787943848828274 | Onésimo Salinas Sánchez | Pagado | |
| 9693 | 2026-01-16 09:46:08 | 2026074NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400781296748357264 | Glória Esther De la Rosa | Pagado | |
| 9692 | 2026-01-16 09:39:11 | 260120NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400784989248757210 | Glória Esther De la Rosa | Pagado | |
| 9691 | 2026-01-16 09:34:57 | 260118NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400784974748757268 | Glória Esther De la Rosa | Pagado | |
| 9690 | 2026-01-16 09:34:06 | 261290205-2 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787901448828209 | Onésimo Salinas Sánchez | Pagado | |
| 9689 | 2026-01-16 09:31:51 | 05502402026 | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400783835748757272 | Glória Esther De la Rosa | Pagado | |
| 9688 | 2026-01-16 09:31:19 | 261290208-6 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787921748828286 | Onésimo Salinas Sánchez | Pagado | |
| 9687 | 2026-01-16 09:27:32 | 20260197NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787416848827281 | Glória Esther De la Rosa | Pagado | |
| 9686 | 2026-01-16 09:25:51 | 261290204-5 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787898148828243 | Onésimo Salinas Sánchez | Pagado | |
| 9685 | 2026-01-16 09:21:23 | 20260205NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787519748827245 | Glória Esther De la Rosa | Pagado | |
| 9684 | 2026-01-16 09:10:30 | 261290199-7 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787643148828211 | Onésimo Salinas Sánchez | Pagado | |
| 9683 | 2026-01-16 09:08:08 | 250540253-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430787011348829231 | Efrain Resendiz Hurtado | Pagado | |
| 9682 | 2026-01-16 08:44:36 | 250540075-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430787448348829208 | Efrain Resendiz Hurtado | Pagado | |
| 9681 | 2026-01-16 08:35:37 | 261290187-2 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787477348828219 | Onésimo Salinas Sánchez | Pagado | |
| 9680 | 2026-01-16 08:33:38 | 251290381-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370787898548821204 | Onésimo Salinas Sánchez | Pagado | |
| 9679 | 2026-01-16 08:21:48 | 231290180-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370787577148821222 | Onésimo Salinas Sánchez | Pagado | |
| 9678 | 2026-01-15 15:59:14 | 20260135NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400785804248787206 | Glória Esther De la Rosa | Pagado | |
| 9677 | 2026-01-15 15:56:57 | 261290175 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787223748828256 | Onésimo Salinas Sánchez | Pagado | |
| 9676 | 2026-01-15 15:55:57 | 20260136NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400785816148787246 | Glória Esther De la Rosa | Pagado | |
| 9675 | 2026-01-15 15:48:24 | 251290567-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786764448821226 | Onésimo Salinas Sánchez | Pagado | |
| 9674 | 2026-01-15 15:44:58 | 20260131NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400785795548787216 | Glória Esther De la Rosa | Pagado | |
| 9673 | 2026-01-15 15:41:08 | 20260139NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400785841948787225 | Glória Esther De la Rosa | Pagado | |
| 9672 | 2026-01-15 15:36:43 | 20260128NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400785118948757269 | Glória Esther De la Rosa | Pagado | |
| 9671 | 2026-01-15 15:33:07 | 251290419-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786198748789245 | Onésimo Salinas Sánchez | Pagado | |
| 9670 | 2026-01-15 15:28:05 | 261290200-3 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787666348828229 | Onésimo Salinas Sánchez | Pagado | |
| 9669 | 2026-01-15 15:25:37 | 261290203-7 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787678848828250 | Onésimo Salinas Sánchez | Pagado | |
| 9668 | 2026-01-15 15:23:36 | 20260111NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400784560648757270 | Glória Esther De la Rosa | Pagado | |
| 9667 | 2026-01-15 15:22:16 | 230540302-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
ASESORIAS: APLICACION DE TECNICAS DE CALIDAD
|
$83.00 | 13430786759548829231 | Laura Yolanda Rios Nava | Pagado | |
| 9666 | 2026-01-15 15:22:00 | 241290508-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370787231448821208 | Onésimo Salinas Sánchez | Pagado | |
| 9665 | 2026-01-15 15:20:23 | 261290202-9 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787673648828236 | Onésimo Salinas Sánchez | Pagado | |
| 9664 | 2026-01-15 15:20:14 | 2026075NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400781299848357231 | Glória Esther De la Rosa | Pagado | |
| 9663 | 2026-01-15 15:19:30 | 230540071-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430786758648829227 | Efrain Resendiz Hurtado | Pagado | |
| 9662 | 2026-01-15 15:19:06 | 250540328-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
ASESORIAS: CIENCIAS NATURALES, EXPERIMENTALES Y TECNOLOGICAS
|
$83.00 | 13430786663148829267 | Laura Yolanda Rios Nava | Pagado | |
| 9661 | 2026-01-15 15:11:28 | 20260148NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786053348787221 | Glória Esther De la Rosa | Pagado | |
| 9660 | 2026-01-15 15:11:02 | 261290197-1 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787632848828266 | Onésimo Salinas Sánchez | Pagado | |
| 9659 | 2026-01-15 15:07:02 | 250540184-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
ASESORIAS: CIENCIAS NATURALES, EXPERIMENTALES Y TECNOLOGICAS
|
$83.00 | 13430787651048829212 | Laura Yolanda Rios Nava | Pagado | |
| 9658 | 2026-01-15 15:05:21 | 20260149NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786053648787260 | Glória Esther De la Rosa | Pagado | |
| 9657 | 2026-01-15 15:04:31 | 250540313-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13430787104348821279 | Efrain Resendiz Hurtado | Pagado | |
| 9656 | 2026-01-15 15:01:48 | 241290580-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x4 ($83.00)
|
$332.00 | 1337786187248782247 | Onésimo Salinas Sánchez | Pagado | |
| 9655 | 2026-01-15 14:55:53 | 241290050-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786169448789263 | Onésimo Salinas Sánchez | Pagado | |
| 9654 | 2026-01-15 14:35:20 | 261290135 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786746448828216 | Onésimo Salinas Sánchez | Pagado | |
| 9653 | 2026-01-15 14:34:09 | 261290182-3 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787413648828270 | Onésimo Salinas Sánchez | Pagado | |
| 9652 | 2026-01-15 14:32:46 | 231290125-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370787626948829244 | Onésimo Salinas Sánchez | Pagado | |
| 9651 | 2026-01-15 14:29:45 | 230540107-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430786711748829239 | Efrain Resendiz Hurtado | Pagado | |
| 9650 | 2026-01-15 14:28:47 | 251290597-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370787225248829238 | Onésimo Salinas Sánchez | Pagado | |
| 9649 | 2026-01-15 14:25:44 | 261290196-3 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787625348828233 | Onésimo Salinas Sánchez | Pagado | |
| 9648 | 2026-01-15 14:24:29 | 261290198-9 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787637348828286 | Onésimo Salinas Sánchez | Pagado | |
| 9647 | 2026-01-15 14:21:47 | 20260207NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787607048827221 | Glória Esther De la Rosa | Pagado | |
| 9646 | 2026-01-15 14:17:54 | 230540433-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
ASESORIAS: TEMAS SELECTOS DE MATEMATICAS II
|
$83.00 | 13430787619648829253 | Laura Yolanda Rios Nava | Pagado | |
| 9645 | 2026-01-15 14:00:53 | 250540107-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
ASESORIAS: CIENCIAS NATURALES EXPERIMENTALES, PENSAMIENTO MATEMATICO I
|
$166.00 | 13430786665148821294 | Laura Yolanda Rios Nava | Pagado | |
| 9644 | 2026-01-15 13:42:39 | 252000061-9 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010787529248820281 | Daniela Isabel Martínez Limón | Pagado | |
| 9643 | 2026-01-15 13:39:16 | 230550158-3 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13400786073948782272 | Glória Esther De la Rosa | Pagado | |
| 9642 | 2026-01-15 13:38:43 | 241290130-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370787587648829216 | Onésimo Salinas Sánchez | Pagado | |
| 9641 | 2026-01-15 13:37:31 | 241290151-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370787584548829249 | Onésimo Salinas Sánchez | Pagado | |
| 9640 | 2026-01-15 13:35:46 | 230550305-0 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13400786697148821219 | Glória Esther De la Rosa | Pagado | |
| 9639 | 2026-01-15 13:34:18 | 260141NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400785877448787222 | Glória Esther De la Rosa | Pagado | |
| 9638 | 2026-01-15 13:33:55 | 240540226-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
ASESORIAS: PROGRAMACION BASICA, PENSAMIENTO MATEMATICO III, MANEJO DE SISTEMAS OPERATIVOS
|
$249.00 | 13430786709248823213 | Laura Yolanda Rios Nava | Pagado | |
| 9637 | 2026-01-15 13:32:49 | 261290166 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787147648828229 | Onésimo Salinas Sánchez | Pagado | |
| 9636 | 2026-01-15 13:31:44 | 20260138NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400785831948787206 | Glória Esther De la Rosa | Pagado | |
| 9635 | 2026-01-15 13:31:22 | 261290159 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787106548828220 | Onésimo Salinas Sánchez | Pagado | |
| 9634 | 2026-01-15 13:29:44 | 241290363-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370787560448821220 | Onésimo Salinas Sánchez | Pagado | |
| 9633 | 2026-01-15 13:28:15 | 241290275-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370787576048823218 | Onésimo Salinas Sánchez | Pagado | |
| 9632 | 2026-01-15 13:26:19 | 241290519-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370787574848823288 | Onésimo Salinas Sánchez | Pagado | |
| 9631 | 2026-01-15 13:21:37 | 20260200NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787445248827243 | Glória Esther De la Rosa | Pagado | |
| 9630 | 2026-01-15 13:10:52 | 20260140NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400785860948787246 | Glória Esther De la Rosa | Pagado | |
| 9629 | 2026-01-15 13:09:53 | 230540270-9 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13430785182048752284 | Laura Yolanda Rios Nava | Pagado | |
| 9628 | 2026-01-15 12:51:43 | 261290174 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787212248828252 | Onésimo Salinas Sánchez | Pagado | |
| 9627 | 2026-01-15 12:40:00 | 232000040-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010787546448820294 | Daniela Isabel Martínez Limón | Pagado | |
| 9626 | 2026-01-15 12:26:13 | 231290662-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786580348829241 | Onésimo Salinas Sánchez | Pagado | |
| 9625 | 2026-01-15 12:25:55 | 251270086-1 | 12526 |
APORTACION PRIMER SEMESTRE x1 ($2,813.00)
|
$2,813.00 | 13420787505348826236 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9624 | 2026-01-15 12:09:16 | 231290262-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370787113648829214 | Onésimo Salinas Sánchez | Pagado | |
| 9623 | 2026-01-15 12:02:58 | 261290190-6 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787520048828280 | Onésimo Salinas Sánchez | Pagado | |
| 9622 | 2026-01-15 11:53:15 | 261290176 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787385948828259 | Onésimo Salinas Sánchez | Pagado | |
| 9621 | 2026-01-15 11:51:21 | 251290221-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370787506148829273 | Onésimo Salinas Sánchez | Pagado | |
| 9620 | 2026-01-15 11:50:00 | 261290191-4 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787525248828294 | Onésimo Salinas Sánchez | Pagado | |
| 9619 | 2026-01-15 11:46:10 | 250540259-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
ASESORIAS: PENSAMIENTO MATEMATICO
|
$83.00 | 13430786667348829264 | Laura Yolanda Rios Nava | Pagado | |
| 9618 | 2026-01-15 11:35:09 | 240540264-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
ASESORIAS: PENSAMIENTO MATEMATICO III, DIBUJO DE PLANOS CONSTRUCTIVOS DE ESPECIALIDADES, APLICACION DE TECNICAS DE CONSTRUCCION.
|
$249.00 | 13430787480648823206 | Laura Yolanda Rios Nava | Pagado | |
| 9617 | 2026-01-15 11:29:14 | 231290254-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786596348829265 | Onésimo Salinas Sánchez | Pagado | |
| 9616 | 2026-01-15 11:23:15 | 241290117-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x4 ($83.00)
|
$332.00 | 13370787003748822288 | Onésimo Salinas Sánchez | Pagado | |
| 9615 | 2026-01-15 11:23:04 | 261720004 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360787085248828270 | Adriana Castillo Arguella | Pagado | |
| 9614 | 2026-01-15 11:17:13 | 260203NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787486948827233 | Glória Esther De la Rosa | Pagado | |
| 9613 | 2026-01-15 11:16:56 | 240540375-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430787463848829226 | Efrain Resendiz Hurtado | Pagado | |
| 9612 | 2026-01-15 11:16:14 | 261290188-0 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787493948828267 | Onésimo Salinas Sánchez | Pagado | |
| 9611 | 2026-01-15 11:15:00 | 261290189-8 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787497548828283 | Onésimo Salinas Sánchez | Pagado | |
| 9610 | 2026-01-15 11:11:03 | 040550178-4 | 12526 |
CERTIFICADO PARCIAL x1 ($167.00)
|
$167.00 | 13400787485648822209 | Glória Esther De la Rosa | Pagado | |
| 9609 | 2026-01-15 11:06:53 | 231290548-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786509548829268 | Onésimo Salinas Sánchez | Pagado | |
| 9608 | 2026-01-15 11:05:45 | 250540055-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13430787465948823292 | Efrain Resendiz Hurtado | Pagado | |
| 9607 | 2026-01-15 11:04:37 | 240550375-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
ASESORIAS: MANEJO DE SISTEMAS OPERATIVOS
|
$83.00 | 13430787441348829283 | Laura Yolanda Rios Nava | Pagado | |
| 9606 | 2026-01-15 11:00:50 | 251290288-9 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786657748821274 | Onésimo Salinas Sánchez | Pagado | |
| 9605 | 2026-01-15 10:54:57 | 2026045NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400779649248357225 | Glória Esther De la Rosa | Pagado | |
| 9604 | 2026-01-15 10:53:27 | 251290277-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786661748821288 | Onésimo Salinas Sánchez | Pagado | |
| 9603 | 2026-01-15 10:52:04 | 260107NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400785188548757253 | Glória Esther De la Rosa | Pagado | |
| 9602 | 2026-01-15 10:46:51 | 231290279-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786548648829243 | Onésimo Salinas Sánchez | Pagado | |
| 9601 | 2026-01-15 10:43:30 | 231290545-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370787464048829220 | Onésimo Salinas Sánchez | Pagado | |
| 9600 | 2026-01-15 10:40:06 | 261290186-4 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787456448828274 | Onésimo Salinas Sánchez | Pagado | |
| 9599 | 2026-01-15 10:37:59 | 251290388-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370786648148823220 | Onésimo Salinas Sánchez | Pagado | |
| 9598 | 2026-01-15 10:36:59 | 20260187NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787083148827277 | Glória Esther De la Rosa | Pagado | |
| 9597 | 2026-01-15 10:27:25 | 240540337-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
ASESORIAS: INTERACCION INDEPENDIENTE INGLES
|
$83.00 | 13430787047148829267 | Laura Yolanda Rios Nava | Pagado | |
| 9596 | 2026-01-15 10:25:55 | 20260154NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786177648787292 | Glória Esther De la Rosa | Pagado | |
| 9595 | 2026-01-15 10:21:59 | 20260199NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787434348827220 | Glória Esther De la Rosa | Pagado | |
| 9594 | 2026-01-15 10:21:14 | 231290456-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370787038148821242 | Onésimo Salinas Sánchez | Pagado | |
| 9593 | 2026-01-15 10:16:16 | 261720005 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360787413248828292 | Adriana Castillo Arguella | Pagado | |
| 9592 | 2026-01-15 10:16:13 | 20260160NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786483448827203 | Glória Esther De la Rosa | Pagado | |
| 9591 | 2026-01-15 10:13:33 | 20260142NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400785887748787280 | Glória Esther De la Rosa | Pagado | |
| 9590 | 2026-01-15 10:12:54 | 261290184-9 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787422748828285 | Onésimo Salinas Sánchez | Pagado | |
| 9589 | 2026-01-15 10:07:50 | 261290185-6 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787433848828237 | Onésimo Salinas Sánchez | Pagado | |
| 9588 | 2026-01-15 10:05:12 | 231290084-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370787409548829256 | Onésimo Salinas Sánchez | Pagado | |
| 9587 | 2026-01-15 09:58:52 | 231290615-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 1337078739.3948829257 | Onésimo Salinas Sánchez | Pagado | |
| 9586 | 2026-01-15 09:56:54 | 231290139-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370787393548829205 | Onésimo Salinas Sánchez | Pagado | |
| 9585 | 2026-01-15 09:53:58 | 250540159-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13430786507948821295 | Efrain Resendiz Hurtado | Pagado | |
| 9584 | 2026-01-15 09:52:42 | 231290183-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786494348829208 | Onésimo Salinas Sánchez | Pagado | |
| 9583 | 2026-01-15 09:48:53 | 261290147 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787006748828223 | Onésimo Salinas Sánchez | Pagado | |
| 9582 | 2026-01-15 09:47:17 | 261290152 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787043548828222 | Onésimo Salinas Sánchez | Pagado | |
| 9581 | 2026-01-15 09:46:47 | 20260194NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787386048827287 | Glória Esther De la Rosa | Pagado | |
| 9580 | 2026-01-15 09:44:21 | 261290181-5 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787410048828238 | Onésimo Salinas Sánchez | Pagado | |
| 9579 | 2026-01-15 09:41:42 | 261290183-1 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787416948828263 | Onésimo Salinas Sánchez | Pagado | |
| 9578 | 2026-01-15 09:41:29 | 240550541-9 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13400786066848781278 | Glória Esther De la Rosa | Pagado | |
| 9577 | 2026-01-15 09:37:07 | 240540121-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
ASESORIAS: PROGRAMACION BASICA, MANEJO DE SIST. OPERATIVOS, APLICACION DE LA SEGURIDAD INFORMATICA
|
$249.00 | 13430786549048823217 | Laura Yolanda Rios Nava | Pagado | |
| 9576 | 2026-01-15 09:36:58 | 261290178 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787391148828203 | Onésimo Salinas Sánchez | Pagado | |
| 9575 | 2026-01-15 09:33:41 | 230540060-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430787411848829291 | Efrain Resendiz Hurtado | Pagado | |
| 9574 | 2026-01-15 09:24:09 | 241290295-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370787402748829260 | Onésimo Salinas Sánchez | Pagado | |
| 9573 | 2026-01-15 09:23:31 | 232590099-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
PER 1.25.26 ASESORIA INTERSEMESTRAL DISD20,MACL20
|
$166.00 | 13410786983148821224 | Brenda Bustos Rivas | Pagado | |
| 9572 | 2026-01-15 09:22:39 | 231290455-6 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786974048829246 | Onésimo Salinas Sánchez | Pagado | |
| 9571 | 2026-01-15 09:20:40 | 261290180 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787397548828260 | Onésimo Salinas Sánchez | Pagado | |
| 9570 | 2026-01-15 09:19:20 | 261290179 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787399848828217 | Onésimo Salinas Sánchez | Pagado | |
| 9569 | 2026-01-15 09:17:10 | 20260173NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786722148827296 | Glória Esther De la Rosa | Pagado | |
| 9568 | 2026-01-15 09:15:46 | 261290158 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787103948828221 | Onésimo Salinas Sánchez | Pagado | |
| 9567 | 2026-01-15 09:12:53 | 261290177 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787387448828228 | Onésimo Salinas Sánchez | Pagado | |
| 9566 | 2026-01-15 08:37:57 | 130540154-7 | 12526 |
REEXPEDICION DE CERTIFICADOS x1 ($167.00)
|
$167.00 | 13430786986548822289 | Efrain Resendiz Hurtado | Pagado | |
| 9565 | 2026-01-15 08:13:43 | 261290155 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787055448828262 | Onésimo Salinas Sánchez | Pagado | |
| 9564 | 2026-01-15 08:13:41 | 250540022-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13430786493748821252 | Efrain Resendiz Hurtado | Pagado | |
| 9563 | 2026-01-14 16:32:51 | 20260146NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786008548787237 | Glória Esther De la Rosa | Pagado | |
| 9562 | 2026-01-14 16:13:16 | 20260129NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786520048827203 | Glória Esther De la Rosa | Pagado | |
| 9561 | 2026-01-14 16:02:21 | 20260161NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786488348827275 | Glória Esther De la Rosa | Pagado | |
| 9560 | 2026-01-14 15:57:46 | 20260157NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786469648827293 | Glória Esther De la Rosa | Pagado | |
| 9559 | 2026-01-14 15:54:42 | 20260150NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786061848787271 | Glória Esther De la Rosa | Pagado | |
| 9558 | 2026-01-14 15:48:31 | 261290069 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786181748788288 | Shaira Fajardo Rangel | Pagado | |
| 9557 | 2026-01-14 15:47:42 | 20260147NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786012448787238 | Glória Esther De la Rosa | Pagado | |
| 9556 | 2026-01-14 15:36:36 | 20260134NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400785797348787224 | Glória Esther De la Rosa | Pagado | |
| 9555 | 2026-01-14 15:33:38 | 20260137NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786108648787273 | Glória Esther De la Rosa | Pagado | |
| 9554 | 2026-01-14 15:32:20 | 251290570-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370787199848823222 | Shaira Fajardo Rangel | Pagado | |
| 9553 | 2026-01-14 15:31:44 | 251290570-0 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787199848823222 | Shaira Fajardo Rangel | Cancelado | |
| 9552 | 2026-01-14 15:30:28 | 20260164NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786526748827202 | Glória Esther De la Rosa | Pagado | |
| 9551 | 2026-01-14 15:27:55 | 261290168 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787190448828276 | Shaira Fajardo Rangel | Pagado | |
| 9550 | 2026-01-14 15:24:48 | 2025093NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400783813348757245 | Glória Esther De la Rosa | Pagado | |
| 9549 | 2026-01-14 15:24:04 | 230540100-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
ASESORIAS: TEMAS SELECTOS DE MATEMATICAS II
|
$83.00 | 13430787182948829288 | Laura Yolanda Rios Nava | Pagado | |
| 9548 | 2026-01-14 15:22:05 | 20260116NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400784929748757258 | Glória Esther De la Rosa | Pagado | |
| 9547 | 2026-01-14 15:10:29 | 241290508-1 | 12526 |
DESCUENTO POR BECA x1 ($1,039.00)
|
$1,039.00 | 13370786739748821293 | Shaira Fajardo Rangel | Pagado | |
| 9546 | 2026-01-14 15:08:01 | 260155NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786582548827222 | Glória Esther De la Rosa | Pagado | |
| 9545 | 2026-01-14 15:04:48 | 20260159NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786475048827263 | Glória Esther De la Rosa | Pagado | |
| 9544 | 2026-01-14 15:03:59 | 261290172 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 1337787195148828225 | Shaira Fajardo Rangel | Pagado | |
| 9543 | 2026-01-14 14:58:50 | 261290173 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787203148828237 | Shaira Fajardo Rangel | Pagado | |
| 9542 | 2026-01-14 14:52:13 | 241290249-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370787204648821228 | Shaira Fajardo Rangel | Pagado | |
| 9541 | 2026-01-14 14:51:49 | 20260192NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787193548827274 | Glória Esther De la Rosa | Pagado | |
| 9540 | 2026-01-14 14:48:08 | 261290129 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786696048828236 | Shaira Fajardo Rangel | Pagado | |
| 9539 | 2026-01-14 14:33:58 | 260008NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786567748827295 | Glória Esther De la Rosa | Pagado | |
| 9538 | 2026-01-14 14:29:24 | 261290165 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787143448828232 | Shaira Fajardo Rangel | Pagado | |
| 9537 | 2026-01-14 14:27:56 | 261290171 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787188748828238 | Shaira Fajardo Rangel | Pagado | |
| 9536 | 2026-01-14 14:26:11 | 241290489-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786783348829241 | Shaira Fajardo Rangel | Pagado | |
| 9535 | 2026-01-14 14:24:51 | 261290136 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 1337786747648828259 | Shaira Fajardo Rangel | Pagado | |
| 9534 | 2026-01-14 14:19:28 | 261290139 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786768348828275 | Shaira Fajardo Rangel | Pagado | |
| 9533 | 2026-01-14 14:16:31 | 260125NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400785057848757292 | Glória Esther De la Rosa | Pagado | |
| 9532 | 2026-01-14 14:13:25 | 231290430-9 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370787038948829256 | Shaira Fajardo Rangel | Pagado | |
| 9531 | 2026-01-14 14:11:13 | 231290016-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370785991448789260 | Shaira Fajardo Rangel | Pagado | |
| 9530 | 2026-01-14 14:09:47 | 231290596-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786754148829272 | Shaira Fajardo Rangel | Pagado | |
| 9529 | 2026-01-14 14:09:12 | 20260177NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786974948827284 | Glória Esther De la Rosa | Pagado | |
| 9528 | 2026-01-14 14:06:14 | 261290169 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787163248828244 | Shaira Fajardo Rangel | Pagado | |
| 9527 | 2026-01-14 14:04:32 | 241290502-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786745448821205 | Shaira Fajardo Rangel | Pagado | |
| 9526 | 2026-01-14 14:02:55 | 241290360-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786744448821285 | Shaira Fajardo Rangel | Pagado | |
| 9525 | 2026-01-14 14:01:43 | 241290347-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786742748821290 | Shaira Fajardo Rangel | Pagado | |
| 9524 | 2026-01-14 13:56:53 | 261290170 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787169948828243 | Shaira Fajardo Rangel | Pagado | |
| 9523 | 2026-01-14 13:56:05 | 20260176NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787028848827242 | Glória Esther De la Rosa | Pagado | |
| 9522 | 2026-01-14 13:52:33 | 241290327-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786743748821210 | Shaira Fajardo Rangel | Pagado | |
| 9521 | 2026-01-14 13:51:03 | 261290102 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786528248828237 | Shaira Fajardo Rangel | Pagado | |
| 9520 | 2026-01-14 13:50:57 | 20260163NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786505448827205 | Glória Esther De la Rosa | Pagado | |
| 9519 | 2026-01-14 13:48:31 | 20260133NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400785786348787285 | Glória Esther De la Rosa | Pagado | |
| 9518 | 2026-01-14 13:47:56 | 251290498-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786761648821201 | Shaira Fajardo Rangel | Pagado | |
| 9517 | 2026-01-14 13:46:21 | 251290418-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786760448829262 | Shaira Fajardo Rangel | Pagado | |
| 9516 | 2026-01-14 13:45:19 | 20260189NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787084148827294 | Glória Esther De la Rosa | Pagado | |
| 9515 | 2026-01-14 13:44:53 | 261290167 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787159748828295 | Shaira Fajardo Rangel | Pagado | |
| 9514 | 2026-01-14 13:42:20 | 20260170NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786599048827295 | Glória Esther De la Rosa | Pagado | |
| 9513 | 2026-01-14 13:39:01 | 260179NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786974548827232 | Glória Esther De la Rosa | Pagado | |
| 9512 | 2026-01-14 13:34:57 | 251720103-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13360787129848820221 | Adriana Castillo Arguella | Pagado | |
| 9511 | 2026-01-14 13:33:44 | 230540413-5 | 12526 |
SEMESTRES ANTERIORES x1 ($600.00)
LIQ. CON CONVENIO DE PAGO. ALUMNO EGRESADO
|
$600.00 | 13430786776048828237 | Laura Yolanda Rios Nava | Pagado | |
| 9510 | 2026-01-14 13:31:53 | 232000152-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13010786682548829250 | Daniela Isabel Martínez Limón | Pagado | |
| 9509 | 2026-01-14 13:25:55 | 241290559-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786603448821266 | Onésimo Salinas Sánchez | Pagado | |
| 9508 | 2026-01-14 13:11:17 | 261290163 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787133348828297 | Onésimo Salinas Sánchez | Pagado | |
| 9507 | 2026-01-14 13:09:29 | 20260190NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787092848827273 | Glória Esther De la Rosa | Pagado | |
| 9506 | 2026-01-14 13:06:49 | 261290120 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786611348828232 | Onésimo Salinas Sánchez | Pagado | |
| 9505 | 2026-01-14 13:04:48 | 261290161 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787112148828216 | Onésimo Salinas Sánchez | Pagado | |
| 9504 | 2026-01-14 13:04:18 | 261290160 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787111348828225 | Onésimo Salinas Sánchez | Pagado | |
| 9503 | 2026-01-14 13:04:08 | 232590080-7 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
PER 1.25.26
|
$39.00 | 13410785987148780254 | Brenda Bustos Rivas | Pagado | |
| 9502 | 2026-01-14 13:02:03 | 20260188NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787081148827243 | Glória Esther De la Rosa | Pagado | |
| 9501 | 2026-01-14 13:00:09 | 250540214-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
ASESORIAS: CIENCIAS NATURALES, EXPERIMENTALES Y TECNOLOGICAS
|
$83.00 | 13430786647348829226 | Laura Yolanda Rios Nava | Pagado | |
| 9500 | 2026-01-14 12:55:07 | 261290085 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786479048828203 | Onésimo Salinas Sánchez | Pagado | |
| 9499 | 2026-01-14 12:51:58 | 232000241-9 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010787142348820218 | Daniela Isabel Martínez Limón | Pagado | |
| 9498 | 2026-01-14 12:49:19 | 241290526-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370787127748821210 | Onésimo Salinas Sánchez | Pagado | |
| 9497 | 2026-01-14 12:47:39 | 20260175NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787096748827231 | Glória Esther De la Rosa | Pagado | |
| 9496 | 2026-01-14 12:44:00 | 261290164 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787131848828231 | Onésimo Salinas Sánchez | Pagado | |
| 9495 | 2026-01-14 12:33:03 | 2026050NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400779910348357291 | Glória Esther De la Rosa | Pagado | |
| 9494 | 2026-01-14 12:27:13 | 261290068 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786164248788236 | Onésimo Salinas Sánchez | Pagado | |
| 9493 | 2026-01-14 12:26:13 | 230550013-0 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13400786510648820268 | Glória Esther De la Rosa | Pagado | |
| 9492 | 2026-01-14 12:25:30 | 261290162 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787116648828252 | Onésimo Salinas Sánchez | Pagado | |
| 9491 | 2026-01-14 12:23:22 | 261290072 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787097348828262 | Onésimo Salinas Sánchez | Pagado | |
| 9490 | 2026-01-14 12:22:39 | 261290031 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787097748828217 | Onésimo Salinas Sánchez | Pagado | |
| 9489 | 2026-01-14 12:05:49 | 261290157 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787102748828275 | Onésimo Salinas Sánchez | Pagado | |
| 9488 | 2026-01-14 12:03:39 | 232590080-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
PER 1.25.26
|
$83.00 | 13410785987148780254 | Brenda Bustos Rivas | Cancelado | |
| 9487 | 2026-01-14 11:55:19 | 250540040-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
AESORIAS: LENGUA Y COMUNICACION, CULTURA DIGITAL, CIENCIAS NATURALES EXPERIMENTALES Y TECNOLOGICAS
|
$249.00 | 13430786627048823265 | Laura Yolanda Rios Nava | Pagado | |
| 9486 | 2026-01-14 11:52:50 | 240540145-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430787046048829237 | Efrain Resendiz Hurtado | Pagado | |
| 9485 | 2026-01-14 11:50:01 | 240540025-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430787045348829259 | Efrain Resendiz Hurtado | Pagado | |
| 9484 | 2026-01-14 11:49:34 | 231290370-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370787100448829215 | Onésimo Salinas Sánchez | Pagado | |
| 9483 | 2026-01-14 11:46:04 | 261290156 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787094448828224 | Onésimo Salinas Sánchez | Pagado | |
| 9482 | 2026-01-14 11:44:17 | 231290106-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786960848829263 | Onésimo Salinas Sánchez | Pagado | |
| 9481 | 2026-01-14 11:36:03 | 231290060-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786995248829230 | Onésimo Salinas Sánchez | Pagado | |
| 9480 | 2026-01-14 11:34:32 | 231290053-9 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786962148829206 | Onésimo Salinas Sánchez | Pagado | |
| 9479 | 2026-01-14 11:29:53 | 230540405-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430787025548829247 | Efrain Resendiz Hurtado | Pagado | |
| 9478 | 2026-01-14 11:22:14 | 20260185NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787064048827243 | Glória Esther De la Rosa | Pagado | |
| 9477 | 2026-01-14 11:19:36 | 251290092-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370787026848829287 | Onésimo Salinas Sánchez | Pagado | |
| 9476 | 2026-01-14 11:19:33 | 20260184NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400787062148827222 | Glória Esther De la Rosa | Pagado | |
| 9475 | 2026-01-14 11:08:13 | 261290154 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787059148828291 | Onésimo Salinas Sánchez | Pagado | |
| 9474 | 2026-01-14 11:00:21 | 20260162NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786498848827262 | Glória Esther De la Rosa | Pagado | |
| 9473 | 2026-01-14 10:58:22 | 240540079-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13430766591947626248 | Efrain Resendiz Hurtado | Pagado | |
| 9472 | 2026-01-14 10:55:06 | 232000224-5 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010787050848820245 | Daniela Isabel Martínez Limón | Pagado | |
| 9471 | 2026-01-14 10:49:06 | 260143NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400785948248787276 | Glória Esther De la Rosa | Pagado | |
| 9470 | 2026-01-14 10:48:39 | 251290401-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786592348829294 | Onésimo Salinas Sánchez | Pagado | |
| 9469 | 2026-01-14 10:46:59 | 261290148 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787034448828207 | Onésimo Salinas Sánchez | Pagado | |
| 9468 | 2026-01-14 10:44:11 | 260167NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786571048827218 | Glória Esther De la Rosa | Pagado | |
| 9467 | 2026-01-14 10:40:27 | 260119NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400784983948757296 | Glória Esther De la Rosa | Pagado | |
| 9466 | 2026-01-14 10:40:13 | 261290151 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787044948828291 | Onésimo Salinas Sánchez | Pagado | |
| 9465 | 2026-01-14 10:38:47 | 261290150 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787036648828267 | Onésimo Salinas Sánchez | Pagado | |
| 9464 | 2026-01-14 10:33:52 | 261290153 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787049448828214 | Onésimo Salinas Sánchez | Pagado | |
| 9463 | 2026-01-14 10:31:13 | 261290149 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370787032548828283 | Onésimo Salinas Sánchez | Pagado | |
| 9462 | 2026-01-14 10:22:40 | 231290272-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786641248829289 | Onésimo Salinas Sánchez | Pagado | |
| 9461 | 2026-01-14 10:17:20 | 231290148-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786753648829223 | Onésimo Salinas Sánchez | Pagado | |
| 9460 | 2026-01-14 10:13:07 | 261290043 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370785960848788225 | Onésimo Salinas Sánchez | Pagado | |
| 9459 | 2026-01-14 10:04:32 | 231290146-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786976948821293 | Onésimo Salinas Sánchez | Pagado | |
| 9458 | 2026-01-14 10:01:36 | 231290131-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786645748829228 | Onésimo Salinas Sánchez | Pagado | |
| 9457 | 2026-01-14 09:55:31 | 261290144 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786980248828210 | Onésimo Salinas Sánchez | Pagado | |
| 9456 | 2026-01-14 09:42:22 | 261290145 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786987948828226 | Onésimo Salinas Sánchez | Pagado | |
| 9455 | 2026-01-14 09:36:50 | 260178NI | 12526 |
CURSO PROPEDEUTICO x1 ($575.00) • EXAMEN DE ADMISION x1 ($257.00)
|
$832.00 | 13400786976248827227 | Glória Esther De la Rosa | Pagado | |
| 9454 | 2026-01-14 09:36:28 | 232590074-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
PER 1.25.26 ASESORIA INTER TS0220
|
$83.00 | 13410786993648829218 | Brenda Bustos Rivas | Pagado | |
| 9453 | 2026-01-14 09:33:53 | 250540038-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430786500648829241 | Efrain Resendiz Hurtado | Pagado | |
| 9452 | 2026-01-14 09:33:37 | 261290146 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786992648828218 | Onésimo Salinas Sánchez | Pagado | |
| 9451 | 2026-01-14 09:32:21 | 261290140 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786959848828287 | Onésimo Salinas Sánchez | Pagado | |
| 9450 | 2026-01-14 09:27:48 | 261290141 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786962948828297 | Onésimo Salinas Sánchez | Pagado | |
| 9449 | 2026-01-14 09:27:38 | 252590030-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
PER 1.25.26 ASESORIA INTER LEPJ00
|
$83.00 | 13410786974148829229 | Brenda Bustos Rivas | Pagado | |
| 9448 | 2026-01-14 09:25:21 | 261290142 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786966248828274 | Onésimo Salinas Sánchez | Pagado | |
| 9447 | 2026-01-14 09:20:13 | 231290189-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786973248829255 | Onésimo Salinas Sánchez | Pagado | |
| 9446 | 2026-01-14 09:16:24 | 261720003 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13360786966148828238 | Adriana Castillo Arguella | Pagado | |
| 9445 | 2026-01-14 09:13:03 | 261290143 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786968148828295 | Onésimo Salinas Sánchez | Pagado | |
| 9444 | 2026-01-14 09:10:47 | 232590078-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
PER 1.25.26 ASESORIA INTER PSGB20
|
$83.00 | 13410786975748829227 | Brenda Bustos Rivas | Pagado | |
| 9443 | 2026-01-14 08:54:05 | 261290001 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786232448788291 | Onésimo Salinas Sánchez | Pagado | |
| 9442 | 2026-01-14 08:53:56 | 250540297-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430786703948829280 | Efrain Resendiz Hurtado | Pagado | |
| 9441 | 2026-01-14 08:46:45 | 232590077-3 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
PER 1.25.26
|
$39.00 | 13410786494548820281 | Brenda Bustos Rivas | Pagado | |
| 9440 | 2026-01-14 08:46:19 | 250540218-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13430786630548823230 | Efrain Resendiz Hurtado | Pagado | |
| 9439 | 2026-01-14 08:38:33 | 231290218-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786488848829225 | Onésimo Salinas Sánchez | Pagado | |
| 9438 | 2026-01-14 08:26:05 | 261290138 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786752148828225 | Onésimo Salinas Sánchez | Pagado | |
| 9437 | 2026-01-14 08:06:18 | 250540314-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13430786628648823263 | Efrain Resendiz Hurtado | Pagado | |
| 9436 | 2026-01-13 16:08:51 | 261290062 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786156048788225 | Onésimo Salinas Sánchez | Pagado | |
| 9435 | 2026-01-13 16:07:08 | 241290438-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370786740648823269 | Onésimo Salinas Sánchez | Pagado | |
| 9434 | 2026-01-13 16:05:45 | 231290035-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x4 ($83.00)
|
$332.00 | 13370786737048822278 | Onésimo Salinas Sánchez | Pagado | |
| 9433 | 2026-01-13 16:04:04 | 231290080-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786737748821259 | Onésimo Salinas Sánchez | Pagado | |
| 9432 | 2026-01-13 15:53:28 | 231290175-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370785994648781233 | Onésimo Salinas Sánchez | Pagado | |
| 9431 | 2026-01-13 15:51:28 | 251290437-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370786212748783227 | Onésimo Salinas Sánchez | Pagado | |
| 9430 | 2026-01-13 15:49:39 | 241290567-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786738348821224 | Onésimo Salinas Sánchez | Pagado | |
| 9429 | 2026-01-13 15:48:59 | 230540413-5 | 12526 |
SEMESTRES ANTERIORES x1 ($2,112.00)
ADEUDO 22324 2DO. SEM
|
$2,112.00 | 13430666603843654228 | Laura Yolanda Rios Nava | Pagado | |
| 9428 | 2026-01-13 15:48:08 | 261290134 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786735448828277 | Onésimo Salinas Sánchez | Pagado | |
| 9427 | 2026-01-13 15:46:23 | 261290121 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786652948828209 | Onésimo Salinas Sánchez | Pagado | |
| 9426 | 2026-01-13 15:41:36 | 241290255-9 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786192248781265 | Onésimo Salinas Sánchez | Pagado | |
| 9425 | 2026-01-13 15:40:09 | 231290320-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786195248781219 | Onésimo Salinas Sánchez | Pagado | |
| 9424 | 2026-01-13 15:38:13 | 231290501-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370786731148823202 | Onésimo Salinas Sánchez | Pagado | |
| 9423 | 2026-01-13 15:35:44 | 241290488-6 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786190548781270 | Onésimo Salinas Sánchez | Pagado | |
| 9422 | 2026-01-13 15:33:52 | 241290371-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786189848781249 | Onésimo Salinas Sánchez | Pagado | |
| 9421 | 2026-01-13 15:25:06 | 261290131 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786700948828297 | Onésimo Salinas Sánchez | Pagado | |
| 9420 | 2026-01-13 15:23:05 | 241290330-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370786211848783223 | Onésimo Salinas Sánchez | Pagado | |
| 9419 | 2026-01-13 15:19:24 | 261290130 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786700148828290 | Onésimo Salinas Sánchez | Pagado | |
| 9418 | 2026-01-13 15:17:57 | 261290063 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786162848788280 | Onésimo Salinas Sánchez | Pagado | |
| 9417 | 2026-01-13 15:12:11 | 261290112 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786572348828243 | Onésimo Salinas Sánchez | Pagado | |
| 9416 | 2026-01-13 15:11:19 | 240540234-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
INTERACCION INDEPENDIENTE DE INGLES
|
$83.00 | 13430786497448829288 | Laura Yolanda Rios Nava | Pagado | |
| 9415 | 2026-01-13 15:10:29 | 261290133 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786729848828281 | Onésimo Salinas Sánchez | Pagado | |
| 9414 | 2026-01-13 15:07:43 | 251290021-4 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786688348829206 | Onésimo Salinas Sánchez | Pagado | |
| 9413 | 2026-01-13 15:06:02 | 241290136-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786626748829207 | Onésimo Salinas Sánchez | Pagado | |
| 9412 | 2026-01-13 14:54:13 | 261290122 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786670248828219 | Onésimo Salinas Sánchez | Pagado | |
| 9411 | 2026-01-13 14:41:19 | 251290382-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786196548789282 | Onésimo Salinas Sánchez | Pagado | |
| 9410 | 2026-01-13 14:27:40 | 251290444-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x4 ($83.00)
|
$332.00 | 13370786206348782211 | Onésimo Salinas Sánchez | Pagado | |
| 9409 | 2026-01-13 14:24:06 | 250540065-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430786636448829203 | Efrain Resendiz Hurtado | Pagado | |
| 9408 | 2026-01-13 14:22:58 | 261290126 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786681648828210 | Onésimo Salinas Sánchez | Pagado | |
| 9407 | 2026-01-13 14:18:48 | 261290125 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786683848828270 | Onésimo Salinas Sánchez | Pagado | |
| 9406 | 2026-01-13 14:17:21 | 261290123 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786678948828252 | Onésimo Salinas Sánchez | Pagado | |
| 9405 | 2026-01-13 14:15:19 | 241290477-9 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x3 ($83.00)
|
$249.00 | 13370786690648823244 | Shaira Fajardo Rangel | Pagado | |
| 9404 | 2026-01-13 14:13:21 | 261290124 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786675548828246 | Shaira Fajardo Rangel | Pagado | |
| 9403 | 2026-01-13 14:11:21 | 261290127 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786685648828278 | Shaira Fajardo Rangel | Pagado | |
| 9402 | 2026-01-13 14:03:33 | 250540009-9 | 12526 |
CERTIFICADO PARCIAL x1 ($99.00)
|
$99.00 | 13430786679448822239 | Efrain Resendiz Hurtado | Pagado | |
| 9401 | 2026-01-13 13:47:21 | 232000495-1 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010786474148820244 | Daniela Isabel Martínez Limón | Pagado | |
| 9400 | 2026-01-13 13:41:57 | 252000306-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010786639148820202 | Daniela Isabel Martínez Limón | Pagado | |
| 9399 | 2026-01-13 13:32:54 | 261290119 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786605348828281 | Onésimo Salinas Sánchez | Pagado | |
| 9398 | 2026-01-13 13:27:37 | 261290096 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786531648828286 | Onésimo Salinas Sánchez | Pagado | |
| 9397 | 2026-01-13 13:26:02 | 171270004-4 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13420786136748780264 | Catalina Irasema Martinez Gonzalez | Pagado | |
| 9396 | 2026-01-13 13:23:52 | 241290109-8 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370785807548789278 | Onésimo Salinas Sánchez | Pagado | |
| 9395 | 2026-01-13 13:04:23 | 261290117 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786640048828233 | Onésimo Salinas Sánchez | Pagado | |
| 9394 | 2026-01-13 12:56:41 | 261290065 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786159848788283 | Onésimo Salinas Sánchez | Pagado | |
| 9393 | 2026-01-13 12:44:15 | 140540163-7 | 12526 |
REEXPEDICION DE CERTIFICADOS x1 ($167.00)
|
$167.00 | 13430786614148822292 | Efrain Resendiz Hurtado | Pagado | |
| 9392 | 2026-01-13 12:41:38 | 261290064 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786137648788282 | Onésimo Salinas Sánchez | Pagado | |
| 9391 | 2026-01-13 12:35:17 | 250540210-3 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13430786536948829245 | Efrain Resendiz Hurtado | Pagado | |
| 9390 | 2026-01-13 12:35:06 | 251290172-5 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13377086602348821236 | Onésimo Salinas Sánchez | Pagado | |
| 9389 | 2026-01-13 12:34:14 | 241290368-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13370786601048821277 | Onésimo Salinas Sánchez | Pagado | |
| 9388 | 2026-01-13 12:18:53 | 261290115 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786607148828289 | Onésimo Salinas Sánchez | Pagado | |
| 9387 | 2026-01-13 12:15:47 | 241290523-0 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 1337786610448821234 | Onésimo Salinas Sánchez | Pagado | |
| 9386 | 2026-01-13 12:03:52 | 261290114 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786597448828282 | Onésimo Salinas Sánchez | Pagado | |
| 9385 | 2026-01-13 12:02:19 | 261290116 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786587748828205 | Onésimo Salinas Sánchez | Pagado | |
| 9384 | 2026-01-13 12:00:38 | 261290108 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786585948828294 | Onésimo Salinas Sánchez | Pagado | |
| 9383 | 2026-01-13 11:58:10 | 261290093 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786515348828277 | Onésimo Salinas Sánchez | Pagado | |
| 9382 | 2026-01-13 11:54:53 | 231290023-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786547848829252 | Onésimo Salinas Sánchez | Pagado | |
| 9381 | 2026-01-13 11:51:20 | 232000288-0 | 12526 |
CREDENCIAL x1 ($124.00)
|
$124.00 | 13010784568648751210 | Daniela Isabel Martínez Limón | Pagado | |
| 9380 | 2026-01-13 11:49:29 | 261290094 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 133707864863148828210 | Onésimo Salinas Sánchez | Pagado | |
| 9379 | 2026-01-13 11:47:26 | 261290113 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786576948828292 | Onésimo Salinas Sánchez | Pagado | |
| 9378 | 2026-01-13 11:43:42 | 231290075-2 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370786012648789246 | Onésimo Salinas Sánchez | Pagado | |
| 9377 | 2026-01-13 11:38:57 | 261290100 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786524648828221 | Onésimo Salinas Sánchez | Pagado | |
| 9376 | 2026-01-13 11:29:18 | 252000429-8 | 12526 |
EXPEDICION DE CONSTANCIA x1 ($39.00)
|
$39.00 | 13010785087348750269 | Daniela Isabel Martínez Limón | Pagado | |
| 9375 | 2026-01-13 11:27:29 | 261290110 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786563048828202 | Shaira Fajardo Rangel | Pagado | |
| 9374 | 2026-01-13 11:27:12 | 261290105 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786542048828244 | Onésimo Salinas Sánchez | Pagado | |
| 9373 | 2026-01-13 11:26:32 | 240540379-7 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x2 ($83.00)
|
$166.00 | 13430786499448821218 | Efrain Resendiz Hurtado | Pagado | |
| 9372 | 2026-01-13 11:26:05 | 261290101 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786543148828274 | Onésimo Salinas Sánchez | Pagado | |
| 9371 | 2026-01-13 11:22:11 | 261290111 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786562348828224 | Shaira Fajardo Rangel | Pagado | |
| 9370 | 2026-01-13 11:18:11 | 261290107 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786546748828209 | Onésimo Salinas Sánchez | Pagado | |
| 9369 | 2026-01-13 11:11:39 | 261290050 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786022248788297 | Onésimo Salinas Sánchez | Pagado | |
| 9368 | 2026-01-13 11:10:20 | 261290103 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786536348828235 | Onésimo Salinas Sánchez | Pagado | |
| 9367 | 2026-01-13 11:05:41 | 261290106 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786549948828286 | Onésimo Salinas Sánchez | Pagado | |
| 9366 | 2026-01-13 11:01:53 | 231290311-1 | 12526 |
ASESORIAS COMPLEMENTARIAS INTERSEMESTRALES POR MODULO x1 ($83.00)
|
$83.00 | 13370785832248789211 | Onésimo Salinas Sánchez | Pagado | |
| 9365 | 2026-01-13 11:00:22 | 261290104 | 12526 |
EXAMEN DE ADMISION x1 ($257.00)
|
$257.00 | 13370786538348828269 | Onésimo Salinas Sánchez | Pagado |